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HomeMy WebLinkAbout2009-09-01_COUNCIL MEETING.l AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL SEPTEMBER 1, 2009 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 or Council Member so requests it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. EDINA HOUSING & REDEVELOPMENT AUTHORITY * I. APPROVAL OF MINUTES OF HRA - Regular Meeting of August 18, 2009 * II. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated August 20, 2009, TOTAL $1,832.50 III. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION - CONSTITUTION WEEK SEPTEMBER 17 - 23, 2009 * I. APPROVAL OF MINUTES - Regular Meeting of August 18, 2009 and Work Session of August 18, 2009 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 fairness 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 September 1, 2009 Page 2 A. PUBLIC HEARING - ORDINANCE NO. 2009 -11 -Amending Section 850 Allowing Drive - throughs In the PCD -1 District III. AWARD OF BID * A. Jeff Place Sump Drain Installation Imp. #STS 366 IV. REPORTS /RECOMMENDATIONS (Favorable vote of majority Council Members present to approve except where noted) A. Resolution No. 2009 -75 Accepting Various Donations (Favorable rollcall vote of four Council Members to approve) * B. Resolution No. 2009 -76 Adopting the Comprehensive Plan * C. Set Hearing Date (9/15/09) For Planning Items 1. Amendment to Overall Development Plan And Final Site Plan For Little Szechuan Restaurant At 4820 77th Street 2. Final Development Plan With Side Yard Setback And Height Variances At 8050 West 78th Street For Hellmuth & Johnson Law Office * D. Resolution No. 2009 -77 Setting Hearing Dates for Special Assessment Projects * E. Resolution No. 2009 -78 Amendment To Health Care Savings Plan V. COMMUNITY COMMENT During "Community 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. -- - - VI. FINANCE (Favorable rollcall vote of majority Council Members present to approve) * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated August 20, 2009, TOTAL $1,006,881.38; and Pre -List dated August 27, 2009 TOTAL $3,092,821.02 B. Resolution No. 2009 -79 Adopting Preliminary 2010 Levy & Operating Budget C. Set Budget And Levy Meeting Public Hearing Date (12/01/09) And Budget Adoption Date (12/15/09) 0 " Agenda /Edina City Council September 1, 2009 M Page 3 VII. CORRESPONDENCE AND PETITIONS A. Correspondence VIII. MAYOR AND COUNCIL COMMENTS IX. MANAGER'S COMMENTS A. Community Comment Portion of Agenda 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 Sep 1 Work Session - Budget 5:30 P.M. COMMUNITY ROOM Tues - ___Sep_1_ Regular Meeting __ __ .__ —__ __ 7:00 P.M. COUNCIL CHAMBERS Tues Sep 15 Work Session - Budget 5:00 P.M. COMMUNITY ROOM Tues Sep 15 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Sep 22 Town Hall Meeting 7:00 -8:30 P.M. CENTENNIAL LAKES CENTRUM Tues Sep 29 Joint Meeting With Edina School Board 6:00 P.M. EDINA COMMUNITY CENTER Tues Oct 6 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Oct 20 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Oct 27 Study Session - To be determined 11:30 A.M. COMMUNITY ROOM Mon Nov 2 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Nov 3 ELECTION DAY - POLLS OPEN 7:00 A.M. UNTIL 8:00 P.M. Wed Nov 11 VETERANS' DAY HOLIDAY OBSERVED - City Hall Closed Tues Nov 17 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Nov 25 Study Session - To be determined 7:00 A.M. COMMUNITY ROOM Thur Nov 26 THANKSGIVING HOLIDAY OBSERVED - City Hall Closed Fri Nov 27 DAY AFTER THANKSGIVING HOLIDAY OBSERVED - City Hall Closed Tues Dec 1 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Dec 15 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Dec 22 Study Session - To be determined 11:00 A.M. COMMUNITY ROOM Thur Dec 25 CHRISTMAS EVE HOLIDAY OBSERVED - City Hall Closes at noon Fri Dec 25 CHRISTMAS DAY HOLIDAY OBSERVED - City Hall Closed Thur Dec 31 NEW YEAR'S DAY EVE HOLIDAY OBSERVED - City Hall Closes at noon MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL AUGUST 18, 2009 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Bennett, Brindle, Housh, Swenson and Chair Hovland. CONSENT AGENDA APPROVED Motion made by Commissioner Swenson and seconded by Commissioner Bennett for approval of the Edina Housing and Redevelopment Authority Consent Agenda as presented. Rollcall: Ayes: Bennett, Brindle, Swenson, Housh, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF AUGUST 3. 2009, APPROVED Motion made by Commissioner Swenson and seconded by Commissioner Bennett approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for August 3, 2009. Motion carried on rollcall vote - five ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Hovland declared the meeting adjourned at 7:05 p.m. Executive Director R55CKREG LOG20000 Check # Date Amount 14028 812012009 265.00 783.75 783.75 1,832.50 1,832.50 Supplier/ Explanation PO # 100049 EHLERS & ASSOCIATES INC PAYGO CALCULATIONS TIF REPORTS TIF REPORTS Grand Total Subledger Account Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Payment Instrument Totals Check Total 1,832.50 Total Payments 1,832.50 8/19/2009 8:15:21 Page - 1 Business Unit GRANDVIEW TAX DISTRICT GRANDVIEW TAX DISTRICT CENTENNIAL LAKE TAX DISTRICT CITY Or ..4A Council Check Register 8/20/2009 -- 812012009 Doc No Inv No Account No 218631 340089 9134.6103 218632 340090 9134.6103 218632 340090 9132.6103 Subledger Account Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Payment Instrument Totals Check Total 1,832.50 Total Payments 1,832.50 8/19/2009 8:15:21 Page - 1 Business Unit GRANDVIEW TAX DISTRICT GRANDVIEW TAX DISTRICT CENTENNIAL LAKE TAX DISTRICT R55CKSUM LOG20000 CITY OF EDINA 8/19/2009 8:15:22 Council Check Summary 8120/2009 - 8 /20/2009 Company Amount 09000 HRA FUND 1,832.50 Report Totals 1,832.50 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 poll ies qind procedures detq <j5j 44D P er Page - PROCLAMATION CONSTITUTION WEEK WHEREAS-, it is the privilege of all Americans to commemorate the two hundred twenty -first anniversary of the drafting of the Constitution of the United States of America with appropriate ceremonies and activities; and WHEREAS, Public Law 915 guarantees the issuance of a proclamation by the President of the United States of America, designating September 17 through 23 as Constitution Week. THEREFORE, I James B. Hovland, by virtue of the authority vested in me as Mayor of the City of Edina -do hereby proclaim the week of September 17 through 23 as CONSTITUTION WEEK and urge all citizens to study the Constitution and reflect on the privilege of being an American with all the rights and responsibilities which that privilege involves. IN WITNESS WHEREOF, I have hereunto set by hand and caused the Seal of the City of Edina to be affixed this 1St day of September in the year of our Lord two thousand nine. James B. Hovland, Mayor y. MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 18, 2009 7:05 P.M. ROLLCALL Answering rollcall were Members Bennett, Brindle, Housh, Swenson and Mayor Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Member Swenson and seconded by Member Brindle approving the Council Consent Agenda with the exception of Items II.C., Contract No. 4C Site Concrete for Public Works Building; II.K., Reject Contract No. 41K Geothermal Systems for Public Works Building; III.B., Traffic Safety Report of August 5, 2009; and, VI.A., Receive Citizen Petition Requesting Removal of Metro Transit Bus Route within the City of Edina. Rollcall: Ayes: Bennett, Brindle, Housh, Swenson, Hovland Motion carried. Mayor Hovland excused himself from the Council meeting at 7:05 p.m. to attend the event, Our Clean Energy Future with author Bill McKibben and explorer Will Steger, where Mayor Hovland was introducing Mr. Steger. Mayor Pro Tern Housh chaired the meeting. *MINUTES APPROVED — REGULAR MEETING OF AUGUST 3. 2009, AND EXECUTIVE SESSION OF AUGUST 3. 2009 Motion made by Member Swenson and seconded by Member Brindle approving the minutes of the Regular Meeting of August 3, 2009, and Executive Session of August 3, 2009. Motion carried on rollcall vote — five ayes. *AWARD OF BID — CONTRACT NO. 4A SITE DEMOLITION /SITE CLEARING AND EARTHWORK FOR PUBLIC WORKS BUILDING Motion made by Member Swenson and seconded by Member Brindle awarding the bid for Edina Public Works building: site demolition /site clearing and earthwork Contract No. 4A, Improvement No. PWA to the recommended low bidder, Stocker Excavating, Inc. at $98,361.41. Motion carried on rollcall vote — five ayes. *AWARD OF BID — CONTRACT NO. 46 ASPHALT PAVING FOR PUBLIC WORKS BUILDING Motion made by Member Swenson and seconded by Member Brindle awarding the bid for Edina Public Works building: asphalt paving Contract No. 413, Improvement No. PW -1 to the recommended low bidder, Bituminous Roadways, Inc. at $213,975.00. Motion carried on rollcall vote — five ayes. AWARD OF BID — CONTRACT NO. 4C SITE CONCRETE FOR PUBLIC WORKS BUILDING Public Works Director Houle explained the site concrete work contained in Contract No. 4C and advised that only one bid was received at $175,000. The construction estimate for this portion of work was $88,972. Mr. Houle reviewed the additions made to the concrete work and stated the construction manager and staff felt the bid received was competitive. The Council discussed the bid and asked questions of Mr. Houle. Member Swenson made a motion, seconded by Member Brindle, to award the bid for Edina Public Works building: site concrete Contract No. 4C, Improvement No. PW -1 to the recommended low bidder, North Country Concrete, Inc. at $175,000.00. Ayes: Bennett, Brindle, Swenson, Housh Motion carried. *REJECT CONTRACT NO. 4D PERMEABLE PAVER SYSTEM FOR PUBLIC WORKS BUILDING Motion made by Member Swenson and seconded by Member Brindle rejecting the bid for Edina Public Works building: permeable paver system Contract No. 4D, Improvement No. PW- 1. Page 1 Minutes /Edina City Council /August 18, 2009 Motion carried on rollcall vote — five ayes. *AWARD OF BID — CONTRACT NO. 4E SEWAGE SYSTEMS FOR PUBLIC WORKS BUILDING Motion made by Member Swenson and seconded by Member Brindle awarding the bid for Edina Public Works building: sewage systems Contract No. 4E, Improvement No. PW -1 to the recommended low bidder, Stocker Excavating, Inc. at $68,838.00. Motion carried on rollcall vote — five ayes. *AWARD OF BID — CONTRACT NO. 4F FENCING FOR PUBLIC WORKS BUILDING Motion made by Member Swenson and seconded by Member Brindle awarding the bid for Edina Public Works building: fencing Contract No. 4F, Improvement No. PW -1 to the recommended low bidder, Anchor Fence of Minnesota at $91,750.00. Motion carried on rollcall vote — five ayes. *AWARD OF BID — CONTRACT NO. 4G LANDSCAPE WORK FOR PUBLIC WORKS BUILDING Motion made by Member Swenson and seconded by Member Brindle awarding the bid for Edina Public Works building: landscape work Contract No. 4G, Improvement No. PW -1 to the recommended low bidder, Urban Companies at $18,500.00. Motion carried on rollcall vote — five ayes. *AWARD OF BID — CONTRACT NO. 4H CONCRETE FOUNDATIONS FOR PUBLIC WORKS BUILDING Motion made by Member Swenson and seconded by Member Brindle awarding the bid for Edina Public Works building: concrete foundations Contract No. 41-1, Improvement No. PW -1 to the recommended low bidder, DayCo Concrete Company at $71,000.00. Motion carried on rollcall vote — five ayes. *AWARD OF BID — CONTRACT NO. 41 UNIT MASONRY FOR PUBLIC WORKS BUILDING Motion made by Member Swenson and seconded by Member Brindle awarding the bid for Edina Public Works building: unit masonry Contract No. 41, Improvement No. PW -1 to the recommended low bidder, Gresser Companies at $44,100.00. Motion carried on rollcall vote — five ayes. *AWARD OF BID — CONTRACT NO. 4.1 VEHICLE FUELING SYSTEM FOR PUBLIC WORKS BUILDING Motion made by Member Swenson and seconded by Member Brindle awarding the bid for Edina Public Works building: vehicle fueling system Contract No. 4J, Improvement No. PW -1 to the recommended low bidder, ZAHL - Petroleum Maintenance at $138,891.00. Motion carried on rollcall vote — five ayes. REJECT CONTRACT NO. 4K GEOTHERMAL SYSTEMS FOR PUBLIC WORKS BUILDING Mr. Houle described the work contained in Contract No. 4K, which had been estimated at $248,000. He explained that the receipt of one bid at $825,000 could be attributed to the installation timeline of 30 days and recommended a rebid with a longer timeline. The Council requested estimates on geothermal savings when compared to a conventional HVAC system. Member Swenson made a motion, seconded by Member Bennett, to reject the bid for Edina Public Works building: geothermal systems Contract No. 4K, Improvement No. PW -1. Ayes: Bennett, Brindle, Swenson, Housh Motion carried. *AWARD OF BID — REFUSE AND RECYCLING COLLECTION FOR CITY FACILITIES Motion made by Member Swenson and seconded by Member Brindle awarding the bid for refuse and recycling collection for City of Edina facilities to the recommended low bidder, Aspen Waste Systems at $26,439.80. Motion carried on rollcall vote — five ayes. RESOLUTION NO. 2009 -73 ADOPTED ACCEPTING VARIOUS DONATIONS Mayor Pro Tem Housh explained that in order to comply with State Statutes; all donations to the City must be adopted Page 2 Minutes /Edina City Council /August 18, 2009 by Resolution and approved by four favorable votes of the Council accepting the donations. Member Bennett introduced and moved adoption of Resolution No. 2009 -73 accepting various donations. Member Brindle seconded the motion. Rollcall: Ayes: Bennett, Brindle, Swenson, Housh Motion carried. TRAFFIC SAFETY REPORT RECEIVED The Council discussed the traffic safety report regarding signage on the south side of Inglewood Avenue east of Grimes Avenue. Member Bennett made a motion, seconded by Member Swenson, to receive the traffic safety report of Wednesday, August 5, 2009, and refer Item A2, Inglewood Avenue signage request, to the Traffic Safety Committee for review and recommendation. Ayes: Bennett, Brindle, Swenson; Housh Motion carried. ORDINANCE NO. 2009 -10 ADOPTED — AMENDING SECTION 1100 WATER RATE FOR RESIDENTS RECEIVING WATER FROM CITY OF MINNEAPOLIS Finance Director Wallin reviewed proposed Ordinance No. 2009 -10 which would set the water rate for Edina Morningside residents using Minneapolis water at $1.80 per 100 cubic feet plus Edina's consumption rate of $.34 per 100 cubic feet to equal a total water usage rate of $2.14 per 100 cubic feet. Mr. Wallin advised the ordinance revision would affect only the Morningside area and pointed out that the reference to Beard and Abbott Avenues would be deleted from the ordinance. The Council discussed the City's cost of providing water and the fact that, at current rates, customers using lower volumes of water appear to be paying more than the cost of the water while customers using higher volumes of water appear to be paying less than the cost of the water, unless they are paying for very high volume use (over 100 units a quarter) at the third tiered rate. The Council discussed that the rates charged to the Morningside area for water supplied by and billed by the City of Minneapolis were not established on a tier system. The Council asked questions of Mr. Wallin and discussed the method to establish a fixed rate and tiered conservation rate. Mr. Wallin indicated he was comfortable with the recommended rates, and suggested Ehlers review this matter and methodologies as part of a rate study. The Council agreed to approve the lower water rate on a.temporary basis and retain Ehlers to conduct a rate study. Member Swenson made a motion to grant First Reading and waive Second Reading adopting Ordinance No. 2009 -10, setting the rate for residents in the Morningside area receiving water from the City of Minneapolis at $2.14 per 100 cubic feet. Member Bennett seconded the motion. Rollcall: Ayes: Bennett, Brindle, Swenson, Housh Motion carried. FEASIBILITY STUDY RECEIVED FOR COTE'S POND Utility Engineer Struve presented the feasibility report for Cote's Pond and recommended a public hearing not be ordered since it was not economically feasible to perform dredging. He also recommended on -going monitoring of the system. The City Council discussed buffer methods and asked questions of Mr. Struve and Mr. Houle. Member Bennett made a motion, seconded by Member Swenson, to receive the Cote's Pond feasibility study, finding it was not economically feasible to perform dredging, not to order a public hearing, to request a progress report in 18 months and evaluation of what other efforts by the City and residents had done to improve water quality. Ayes: Bennett, Brindle, Swenson, Housh Motion carried. *RESOLUTION NO. 2009 -74 ADOPTED AUTHORIZING ACCEPTANCE OF INTERNAL REVENUE SERVICE FUNDS Motion made by Member Swenson and seconded by Member Brindle to adopt Resolution No. 2009 -74, authorizing acceptance of funds from the IRS. Motion carried on rollcall vote — five ayes. Page 3 Minutes /Edina City Council /August 18, 2009 *PROPOSAL APPROVED FOR COMPREHENSIVE WATER RESOURCES MANAGEMENT PLAN Motion made by Member Swenson and seconded by Member Brindle to authorize the City Manager to execute an agreement with Barr Engineering Company to update the Edina comprehensive water resources management plan. Motion carried on rollcall vote — five ayes. *REGISTRATION APPROVED TO US COMMUNITIES FOR PURCHASING PRODUCTS Motion made by Member Swenson and seconded by Member Brindle to authorize the City to register with US Communities to purchase a variety of products. Motion carried on rollcall vote — five ayes. COMMUNITY COMMENT No one appeared to comment. *CONFIRMATION OF CLAIMS PAID Motion made by Member Swenson and seconded by Member Brindle approving payment of the following claims as shown in detail on the Check Register dated August 3, 2009, and consisting of 25 pages: General Fund $493,301.52; CDBG Fund $5,800.00; Communications Fund $3,463.01; Police Special Revenue $150.00; Working Capital Fund $24,601.94; Art Center Fund $2,247.63; Golf Dome Fund $1,503.88; Aquatic Center Fund $11,670.48; Golf Course Fund $33,248.75; Ice Arena Fund $29,299.23; Edinborough /Centennial Lakes Fund $14,648.52; Liquor Fund $91,253.75; Utility Fund $22,536.03; Storm Sewer Fund $9,097.32; PSTF Agency Fund $17,485.29; TOTAL $760,307.25 and for approval of payment of claims dated August 13, 2009, and consisting of 32 pages: General Fund $203,338.35; Communications Fund $2,166.47; Police Special Revenue $725.07; Working Capital Fund $101,837.41; Art Center Fund $2,980.02; Golf Dome Fund $127.50; Aquatic Center Fund $6,106.95; Golf Course Fund $27,518.71; Ice Arena Fund $1,550.78; Edinborough /Centennial Lakes Fund $6,874.95; Liquor Fund $339,455.70; Utility Fund $390,666.84; Storm Sewer Fund $6,660.27; PSTF Agency Fund $1,499.76; TOTAL $1,091,508.78; and, Credit Card Transactions dated June 26, 2009, to July 27, 2009; TOTAL $6,983.96. Motion carried on rollcall vote — five ayes. CITIZEN PETITION REQUESTING REMOVAL OF METRO TRANSIT BUS ROUTE WITHIN THE CITY OF EDINA REFERRED TO TRANSPORTATION COMMISSION The Council discussed resident's concern about expanded use and accessibility, and asked questions of Mr. Hughes. Member Bennett made a motion, seconded by Member Swenson, to receive a citizen petition requesting removal of Metro Transit bus route within the City of Edina and refer it to the Transportation Commission for public input, review and recommendation. Ayes: Bennett, Brindle, Swenson, Housh Motion carried. Mayor Hovland returned to the meeting at 8:17 p.m. There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 8:25 p.m. Respectfully submitted Debra A. Mangen, City Clerk Minutes approved by Edina City Council, September 1, 2009. James B. Hovland, Mayor Video Copy of the August 18, 2009, meeting available. Page 4 R MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 18, 2009 5:00 P.M. Mayor Hovland called the meeting to order at 5:00 p.m. in the Community Room of City Hall. Answering rollcall were: Members Bennett, Brindle, Housh, Swenson and Mayor Hovland. Staff present included: Gordon Hughes, City Manager; Heather Worthington, Assistant City Manager; John Wallin, Finance Director; Eric Roggeman, Assistant Finance Director; Ceil Smith, Assistant to the City Manager; Wayne Houle, City Engineer /Public Works Director; Jennifer Bennerotte, Communications and Marketing Director; John Keprios, Park Director; Ed MacHolda, Assistant Park Director; Diana Hedges, Edina Art Center Director; Steve Grassum, Edina Liquor Stores Manager; Ann Kattreh, Edinborough Park Manager; Susie Miller, Edinborough Park Assistant Manager; Tom Shirley, Centennial Lakes Park Manager; John Valliere, Braemar Golf Course General Manager; Todd Anderson, Braemar Golf Course Assistant Manager; and Debra Mangen, City Clerk. John Keprios, Park Director, entered the meeting at 5:25 p.m. Jeff Long, Deputy Police Chief, entered the meeting at 5:40 p.m. Mayor Hovland stated the purpose of the meeting was to review of the proposed Capital Improvement Program for 2010 - 2014 and to discuss potential franchise fees. The Park Director, City Engineer /Public Works Director, Communications and Marketing Director and enterprise managers of the Aquatic Center, Art Center, Braemar Arena, Braemar Golf Course, Centennial Lakes Park, Edinborough Park and the Liquor Stores reviewed their proposed improvements included in the 2010 - 2014 Capital Plan and answered questions of the Council with regards to the improvements and the operations of each enterprise or facility. The Council and staff discussed potentially adopting franchise fees and what would be the proper timing for implementation of such fees and the use of the revenue derived from them. There being no further business, Mayor Hovland adjourned the meeting at 6:55 p.m. Respectfully submitted, Minutes approved by Edina City Council, September 1, 2009. Debra A. Mangen, City Clerk James B. Hovland, Mayor Information & Background: Richards & Wanninger, LLC have made a request to amend the City's Zoning Ordinance to allow restaurants to have a drive - through window in the PCD -1 Zoning District. The purpose of the request is to allow Prima Restaurant/ Bull Run Coffee to utilize the existing drive - through window at the Clancy's site at 4420 Valley View Road. They would offer coffee and pastry sales through the existing window. Prima Restaurant would be sharing the building with the coffee establishment, but Bull Run Coffee would operate the drive- through window. (See the attached full staff report that was reviewed by the Planning Commission.) Planning Commission Recommended Action: On July 29, 2009, the Planning Commission recommended that the City Council not adopt the attached Ordinance, which would revise the Zoning Ordinance to allow drive - through facilities for restaurants in the PCD -1 Zoning District: Issues and concerns raised by the Planning Commission Include: Drive - through facilities in a neighborhood commercial area are inconsistent with the new Comprehensive Plan. Development Guidelines within the Plan for neighborhood commercial areas states: "Parking is less prominent than pedestrian features. Encourage structured parking and open space linkages where feasible; and emphasize enhancement of the pedestrian environment." The Plan defines neighborhood commercial areas as "small to moderate scale commercial, serving primarily the adjacent neighborhood (s)." Having a drive - through in front of the building is contrary to enhancing the pedestrian environment. REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item I I. A. Consent F] From: Cary Teague Planning Director Information Only Date: September 1, 2009 Mgr. Recommends II To HRA ® To Council Subject: Zoning Ordinance amendment regarding drive- Action ® Motion through facilities in the PCD - 1 Zoning District. ❑ Resolution ® Ordinance Discussion Information & Background: Richards & Wanninger, LLC have made a request to amend the City's Zoning Ordinance to allow restaurants to have a drive - through window in the PCD -1 Zoning District. The purpose of the request is to allow Prima Restaurant/ Bull Run Coffee to utilize the existing drive - through window at the Clancy's site at 4420 Valley View Road. They would offer coffee and pastry sales through the existing window. Prima Restaurant would be sharing the building with the coffee establishment, but Bull Run Coffee would operate the drive- through window. (See the attached full staff report that was reviewed by the Planning Commission.) Planning Commission Recommended Action: On July 29, 2009, the Planning Commission recommended that the City Council not adopt the attached Ordinance, which would revise the Zoning Ordinance to allow drive - through facilities for restaurants in the PCD -1 Zoning District: Issues and concerns raised by the Planning Commission Include: Drive - through facilities in a neighborhood commercial area are inconsistent with the new Comprehensive Plan. Development Guidelines within the Plan for neighborhood commercial areas states: "Parking is less prominent than pedestrian features. Encourage structured parking and open space linkages where feasible; and emphasize enhancement of the pedestrian environment." The Plan defines neighborhood commercial areas as "small to moderate scale commercial, serving primarily the adjacent neighborhood (s)." Having a drive - through in front of the building is contrary to enhancing the pedestrian environment. s • The Ordinance is reactionary to a specific project. The Commission would have liked to review the specific plan for the site, and not react to a zoning ordinance amendment. • Concern over air quality from vehicle emissions; traffic flow and trip generation. • This area was designated for a small area plan. Staff Recommendation: Staff recommends approval of the attached ordinance. Staff would further recommend waiving second reading, if the Council is comfortable with the ordinance changes. Information/Background: Attached are the following: • Proposed Ordinance. • Planning Commission minutes. • Planning Commission staff report. • Proposed site plan for the 4420 Valley View Road. ORDINANCE NO. 2009—_ AN ORDINANCE AMENDING THE CITY CODE CONCERNING REGULATION OF DRIVE - THROUGH FACILITIES The City Of Edina Ordains: Section 1. Sub Section 850.07, Subdivision 14 is hereby amended as follows: Subd. 14 Drive - Through Facility Standards. A. Number of stacking spaces in addition to the vehicle(s) being served: 1. Financial institution: 3 stacking spaces per bay 2. Car wash: 25 stacking spaces per bay 3. Accessory car wash: 3 stacking spaces per bay 4. A restaurant in PCD -1 District: 10 stackingi spaces per bav 4-5. All other uses: 3 stacking spaces per bay B. Location of Stacking Space. No stacking space shall encroach into any drive aisle necessary for the circulation of vehicles. 2. All stacking spaces shall provide the same setbacks as are required by this Section for parking spaces. 3. In the case of uses described in subparagraph 4. of paragraph A. of Subd. 14 above, if the drive - through bay is equipped with a facility for placing an order which is separated from the location at which the product or merchandise is received by the customer, not less than three of the required stacking spaces shall be provided at the ordering point. C. Minimum Size of Stacking Space. The minimum size of each f a stacking space shall be nine feet wide by 18 feet deep. D. Accessory Canopies and Mechanical Equipment. All canopies and equipment appurtenant to a drive - through facility shall provide the same setbacks as are required for principal buildings. E. Facilities Accessory to Restaurants. Drive - through facilities accessory to restaurants shall be limited to two service bays. F. Restaurant in the PCD -1 district. 1. May only Sell coffee non alcoholic beverages pastries and idonuts from the drive - through window. Menu board shall not be located on a side of a building th 3. Hours of operation of the drive - through window shall be 6.00 am to 6:00 pm.; 4. Minimum lot size shall be 1 acre. 5. Levels of noise shall be measured at P_ ro-Perty lines and shall satisfy established state regulations. 6. No part of the public street or boulevard may be used for stacking of automobiles.. Section 2. Sub Section 850.16. Subd. 2 is hereby amended as follows: Restaurants, but eXGludiFig " " and dFive -through faGilitieS. Section 3. Sub Section 850.16. Subd. 7 is hereby amended as follows: Subd. 7. Accessory Uses in PCD -1. Off - street parking facilities. Buildings for the storage of merchandise to be retailed by the related principal use. Not more than two amusement devices. Drive through facilities, except those accessory to i) financial institutions, A and restaurant may have ad facility subject to the regui nts in Section 850.07, Subd. 14.F. may be allowed a drive through facility. Produce stands pursuant to a permit issued by the Manager Section 4. Effective Date. This ordinance shall be in full force and in effect after its adoption. First Reading: Second Reading: Published: ATTEST: Debra A. Mangen, City Clerk James B. Hovland, Mayor Please publishing in the Edina Sun Current on Send two affidavits of publication Bill to Edina City Clerk 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 , 2009, and as recorded in the Minutes of said Regular Meeting WITNESS my hand and seal of said City this day of , 2009 City Clerk 9 O /IGI� y ,ee8 MINUTE SUMMARY Regular Meeting of the Edina Planning Commission Wednesday, Auly 29, 2009, 7:00 PM Edina City Hall Council Chambers 4801 West 501h Street MEMBERS PRESENT: \ Chair Mike Fischer, Jeff Carpenter, Julie Rh Schroeder, Steve Brown, Floyd Grabiel and MEMBERS ABSENT: Nancy Scherer STAFF PRESENT: Cary Teague and Jackie Hoogen I. APPROVAL OF THE MINUTES: The minutes of the July ,2009, , eeting were Commissioner Forrest. IL ,/ "'NEW BUSINESS: Fo l ' unton, ith a correction from OQ04.09c Amendmedt to Zoning Ordinance 850 \ Richards & Wanninger LLC 4420 Vallev View Road Planner Teague infor n6d the Commission Richards & Wanninger, LLC have made a request to amend the City's Zoning Ordinance to allow restaurants to have a drive - through window in the PCD -1 Zoning District. The purpose of the request is to allow Bull Run Coffee to utilize the existing drive - through window at the Clancy's site at 4420 Valley View Road. They would offer coffee and pastry sales through the window. Prima Restaurant would be sharing the building with Planning Commission Minute Summary July 29, 2009 Page 2 of 9 the coffee establishment, but Bull Run Coffee would operate the drive - through window. Currently the PCD -1 district allows drive - through facilities, except those that are accessory to financial institutions and food establishments. A coffee shop is considered a food establishment. Clancy's Drug Store has a drive- through window on the east side of their building. �`�� /1� With graphics Planner Teague pointed out the pr6sent,PCD -1 District in the City; 44th and 54th and France areas; Londonderry Road/and 169; and the 70th and Cahill area. Planner Teague concluded that staff would recommend approval of-the / ordinance amendment with added restrictions and that the'-Commission-has-three options this evening — Approval with or without ecific conditions; denial or if more time is needed table the issue until the next meetinq of the" -Commission. and Commissioner Carpenter asked Pla through windows were prohibited fo that he wasn't sure; however he,wa want to see fast food restauran/ts ili Continuing, Planner Teague glso nc drive - through window for c6ffee ser for John Wc-fnninger, Richards& War Greg 4/o yt.-ull ^Run,�2oasting�Co. Applicant Presentation her Teague if he knoWs_the reason drive - certain uses, Planner Teague responded told tha{ during this time the Council didn't up in,'the P\CD ✓� zoning districts. ad at that time there was no concept of a ce. ger, Jennifer King, Prima Restaurants and Mr-Wanniriger addressed the Commission and explained he along with his partner,,,\purchased this property /nine years ago and over the past nine years have cons�eredd-numbdr of different redevelopment options. Mr. Wanninger have ve hadfenant issues and at this time Clancy 's will be relocating their pharmacy usiness to Lunds. Continuing, Mr. Wanninger said in his opinion this is a -vital corner, adding he believes the proposed building renovation to accom�ate an Italian Bistro and Coffee House will be a wonderful addition to the corner and neighborhood. Mr. Wanninger introduced Jennifer King, Prima Foods and Greg Hoyt, Bull Run Coffee. Ms. King addressed the Commission and told them her and her husband Elliott own and operate two Prima Restaurants, adding they love the Valley View Rd and Wooddale location, it's a great neighborhood. Ms. King said their goal is to Planning Commission Minute Summary July 29, 2009 Page 3 of 9 bring a small neighborhood restaurant to this area. Continuing, Ms. King said she operates a "from scratch" kitchen. Concluding, Ms. King reiterated their desire to bring a neighborhood restaurant to this area, adding they are "neighborhood people ". Greg Hoyt told the Commission he is an Edina resident and small business owner and is very excited about this opportunity. Mr. Hoyt, explained that his coffee is available in a number of restaurants and is brewed,to order, adding he believes his concept is very unique. Comments and Questions from the Commission Commissioner Grabiel asked Mr. Wanninger1if\any changes would be, made to/' the building. Mr. Wanninger responded that the building will, be remodeled,,-,-"' adding there will be no change to the buildings footprint. Mr. wanninger said they intend to cut in large windows and add window boxes\ The property will also be re- landscaped. Commissioner Grabiel asked Mr. Wanriingpr why he feels a drive= through window is necessary at this location.,/ Mr. responded that a drive - through window for the coffee element of the restaurant is very desirable. Ms. King added that the window is essential./from'a revenue standpoint. Commissioner Brown noted that it -was mentioned'previously that coffee will be brewed to an individual's cl oibe and asked how long this "specialty" service would take. Mr. Hoyt responded that it takes roughly 40 seconds to brew the coffee. Commissioner RisseC askea'Mr. Hoyt if he knows how long it would take to brew their-most complex coffee drinR:� ,Mr. Hoyt responded that he wasn't sure; however,/the coffee selections on the outdoor menu board would be limited. Comimissio er Carp nt r questioned if a study was conducted on the number of °c6mpeting" coffee shops i the area. Mr. Hoyt responded a study was done and It was found that within a 5 mile radius there are roughly 30 coffee shops. Mr. Hoyt reiterated that he believes the service he provides is unique; adding he also believes that coffee shops/With drive- through element will be the shops that will thrive. % Commissioner'Brown asked Mr. Wanninger the square footage of the building. Mr. Wanninger responded that he believes the building is 14,000 + square feet. Commissioner Brown asked Mr. Teague if parking is adequate for the present and proposed uses of the building. Planner Teague responded that parking was an initial concern; however, staff "ran the numbers" and believe parking will be adequate. Commissioner Schroeder questioned if the Commission even has the ability to discuss /shape the site plan, noting that it appears seven of the parking spaces Planning Commission Minute Summary July 29, 2009 Page 4 of 9 are on City right -of -way, adding the request before the Commission is for an amendment to the ordinance, not site plan review. Planner Teague responded that the parking spaces in the right -of -way are an existing condition and the change in the use of the drive - through triggers the ordinance amendment. Continuing, Commissioner Schroeder asked for clarification on the City's notification process, adding he thinks in this instance that proper notification is important. Planner Teague responded that this evening the Commission is holding a public meeting, not hearing. The City Council holds the'public hearing on ordinance amendments. Continuing, Planner Teague agreed-With Commissioner Schroeder that it may be a good idea'for staff to notify neighbors, but as it stands the City is only required to post a notice in the local paper. Concluding, Planner Teague said he would check and see` if this- re, quest`would; warrant a mailed notice. i Chair Fischer asked Planner Teague if he ever Ireceived requests for a drive - through window in the City's other PCD -1 Districts.' Planner Teague said to date he hasn't received any. Commissioner Brown commented that'frorrr the, work tie,Commission accomplished on the Comp Plan andi on ordinance.revisions that it appears to him that the Commission is again reacting, pointing out what's'before them this evening isn't even a plan. Continuing, Commissioner Brown stated during the Comp Plan re -write this area e(ong,with the 70"' ,and ,Cahill area were identified as key areas for further study; and -small area plans. Commissioner Brown said in his opinion it is premature tbAmend the ordinance -' h'e impact would be sweeping. Commission6 Brown stated in his opinion there are some real limitations with-this-site and, reiterated_acting on the requested ordinance amendment -is preature. Concluding, \Commissioner Brown said he believes the resta/urant/coffee house, is a good idea;,but this request goes beyond this site and is'more complicated. Commissioner Risser stat d she' 'is worried about vehicle emissions from � ehicles idling in the drive -- trough lane and asked Mr. Wanninger where the inla cue system is located. Contmoing, Commissioner Risser said she realizes the City do..sn't have a policy on air /quality; however, this site is located across from a day care center, "adding'she would feel more comfortable if this was looked at from an environmental-itandpoint. Mr. Wanninger responded that he believes the intake vents -are located /on the roof. Chair Fischer opined with Clancy's leaving the building and the property owner proposing a restaurant/ coffee house to fill the vacancy if the Council were to amend the ordinance it's possible that unforeseeable issues could arise in the future. Chair Fischer asked Planner Teague if this request could be handled another way — possibly through the variance process. Planner Teague responded that variances are not granted for a "use ", adding the request to Planning Commission Minute Summary July 29, 2009 Page 5 of 9 amend the ordinance is because the "use" of the drive - through is changed from pharmacy to restaurant. Commissioner Schroeder suggested that another option would be to handle this through a Conditional Use Permit. Planner Teague agreed that would be an option, adding the ordinance could be amended to allow a drive - through as a conditional use with the ability to apply specific conditions,to the CUP. Commissioner Forrest said she has a concern about early momi6g rush hour, pointing out this is a busy corner where there .dould -be conflicts. Commissioner Forrest questioned if stacking could become;an issue while people waitfor their coffee. Commissioner Forrest commented that in h'er"opinion this, request -may have been put together too quickly. \\ Commissioner Grabiel commented that he has observed first hand what happens at Gus Young Lane where people wait in the drive= fhrough aisle over 15 minutes to get their coffee. Commissioner Grabiel,said he,doesn't believe drive- through windows should be encouraged, especially at this time. Commissioner Staunton stated he's concerned / with the process, pointing out there is a big picture perspective to consider „adding tie believes this area needs a small area plan. Commission r,Stau ton said; he also has a concern with the lack of notification, adding he,belieues nearby residents should be able to weigh in on this ordinance change,. Chair Fischer agrees there is conflict with this request. He added if the Commission were to list what would�work well here it would probably be this. He pointed outtf a vision -of the Commission for these small area nodes was pedestridns first. Corrimissidner Carpenter said hat he believes the drive - through is necessary for Bull Rur>; adding a commUpity based coffee house may not be a viable option. `Commissioner Carpenter concluded that he struggles with amending the ordipance,'adding he would'be comfortable with this as a conditional use. i Planner Teague suggested if the Commission would like he could craft language that would shut this to the conditionally permitted section of the ordinance. Commissioner Brownsaid he would like to re -state that he believes amending the ordinance is premature, adding in this instance he has site concerns and believes there are too many unclear issues. Concluding, Commissioner Brown stated without a site plan this is only half of the picture. Commissioner Staunton noted if it wasn't for the existing drive - through window and the potential for its use to serve coffee the Commission wouldn't even be discussing this, pointing out the restaurant/coffee house is a permitted use in the Planning Commission Minute Summary July 29, 2009 Page 6 of 9 P.CD -1 district. Commissioner Staunton stated that at least to him amending the ordinance is too big of a step to take without public input. Commission Action Commissioner Staunton moved to deny the requ ordinance 850. Commissioner Brown seconded 1 Staunton clarified his motion — Commissioner St recommend that the ordinance not be amendd4d 1 window to service a restaurant/coffee shop in the Commissioner Brown seconded the motion. Ayc Schroeder, Brown, Grabiel, Forrest and Fipchei"- Commissioner Schroeder moved to recon reviewed and amended to allow a drive -th Use in the PCD -1 Zoning nistrict. n rs expressing hesitancy ii ad�out,that at the,present A discussion ensued with Commissio language for this purpose. In was po Commission is in the process of re -wi during the revision process that this i., ordinance at this time would be piece h d amendment to iotion:, Commissioner on`moved to ow a drive- through D -1 Zoning District. s�,Risser, ,Stau Nay;;CarpenW that the ordina a Conditional Ling the ig portions.of 850 and it's probable iojwould be discussed; and amending the eal. /A number of,-Commissioners al drive- through options in the indicated they wouldn't be abld4o support PCD -1 District - regardless._ ( /"> Commissioner Schroeder withdrew Chair Fisch6r fian ed-the applicant for Commiss"ion agrees that the resta­u ani Foweker, -allowing the d neightiorhood;" ramifications for the Citv's other, PCD -1 Planner Presentation his motion: time and stated he believes the fee house are a good fit for the ;t6ugh window would have ling districts. endment to Zoning Ordinance 850 regarding *ssory buildings larger than 1,000 square feet property with conditionally permitted uses. Planner Teague informed the Commission the City Council recently amended the Zoning Ordinance to limit accessory buildings on property with single - family homes to no more than 1,000 square feet, and did not limit accessory buildings over 1,000 square feet on properties with a conditionally permitted use, such as a ow e HBO �N .ay PLANNING COMMISSION STAFF REPORT Originator Meeting Date Agenda # Cary Teague July 29, 2009 2009.0004.09b Director of Planning Brief Description Richards & Wanninger, LLC have made a request to amend the City's Zoning Ordinance to allow restaurants to have a drive - through window in the PCD -1 Zoning District. (See request on pages Al —A3.) The purpose of the request is to allow Bull Run Coffee to utilize the existing drive - through window at the Clancy's site at 4420 Valley View Road. They would offer coffee and pastry sales through the window. Prima Restaurant would be sharing the building with the coffee establishment, but Bull Run Coffee would operate the drive - through window. Information & Background Currently the PCD -1 district allows drive - through facilities, except those that are accessory to financial institutions and food establishments. A coffee shop is considered a food establishment. Clancy's Drug Store has a drive - through window on the east side of their building. (See page A3.) The City's current drive - through facility standards are as follows: A. Number of Stacking Spaces in Addition to the Vehicle(s) Being Served. 1. Financial institutions: 3 stacking spaces per bay 2. Car wash: 25 stacking spaces per bay 3. Accessory car wash: 2 stacking spaces per bay 4. All other uses: 4 stacking spaces per bay B. Location of Stacking Space. 1. No stacking space shall encroach into any drive aisle necessary for the circulation of vehicles. 2. All stacking spaces shall provide the same setbacks as are required by this Section for parking spaces. 3. In the case of uses described in subparagraph 4. of paragraph A. of Subd. 14 above, if the drive - through bay is equipped with a facility for placing an order which is separated from the location at which the product or merchandise is received by the customer, not less than three of the required stacking spaces shall be provided at the ordering point. C. Minimum Size of Stacking Space. The minimum size of each stacking space shall be nine feet wide by 18 feet deep. D. Accessory Canopies and Mechanical Equipment. All canopies and equipment appurtenant to a drive - through facility shall provide the same setbacks as are required for principal buildings. E.. Facilities Accessory to Restaurants. Drive - through facilities accessory to restaurants shall be limited to two service bays. The Clancy's window meets this criterion, as it would fit the "All other use" category. A coffee shop would also fit into the "All other use" category, as the Code is currently written. However, food establishments are not allowed a drive - through window in the PCD -1 District, as demonstrated by the following Ordinance provision: Subd. 7. Accessory Uses in PCD -1. Off - street parking facilities. Buildings for the storage of merchandise to be retailed by the related principal use. Not more than two amusement devices. Drive - through facilities, except those accessory to i) financial institutions, and ii) food establishments as defined in Section 721 of the City Code Produce stands pursuant to a permit issued by the Manager Issues Distinquishinq between coffee shop and fast food restaurant. The City attorney has advised not to make a distinction between the two, as is it extremely difficult when food and coffee is served at both. Often times drive - through windows for fast food establishments are open late into the evening and even past midnight. This would not be appropriate for the neighborhood commercial zoning district, K as often times they are surrounded by single - family homes. The subject Clancy's site is adjacent to single - family homes. Therefore, the conditions on which a restaurant may have a drive - through must be specific enough to make it difficult for a fast food restaurant to have a drive - through window in this zoning district. Hours of operation. Because most of the City's PCD -1 Districts are adjacent to single - family homes, hours of operation should be regulated. The 70th and Cahill PCD -1 sites are not adjacent to single - family homes. A restaurant primarily serving coffee through a drive - through window would not be open into the evening. Their peak times would be in the morning. Therefore, staff is recommending limiting the hours from 6:00 am to 6:00 pm. This would be acceptable for the applicant, whose primary business is in the morning. The 6:00 pm restriction would discourage a fast foot restaurant. Items to be sold. To further prevent fast foot or restaurants service food items from the window, the items to be sold associated with a coffee shop could also be regulated. Staff is suggesting coffee, non alcoholic beverages, pastries and donuts only. Stacking. The current standards for drive - through windows were not written with coffee shops in mind. As an example, the Starbucks located at 5121 Gus Young Lane, often times has cars stacking out into the street. However, they do meet the above standards. In planning a code amendment to allow a drive - through for a coffee shop, additional stacking spaces should be required, and a prohibition on stacking into the street included. The subject Clancy's site would have adequate stacking space for 10+ cars around the building, including a car at the window. (See page A3.) Menu board. Again, given that the location of these uses would be within neighborhood commercial areas, the menu boards should be located away from residential areas. Noise from the menu board should also be restricted. Other PCD -1 Sites. Consideration should be given to the appropriateness of other PCD -1 sites, which include the 44th and 54th and France areas; Londonderry Road and 169; and 70th and Cahill. (See zoning map and aerial maps of these areas on pages A7 —A19.) Lot size requirement. Some cities require a minimum lot size for drive - through facilities to ensure adequate site size for setbacks, buffer, stacking space etc. If a minimum of one acre (43,560 s.f.) was required, there would only be five sites that could be developed with a drive - through window: The subject site; the site at 4510 Valley View Road (across the street from the subject site; the site at 5816 Londonderry Road; and two sites at 70th and Cahill. (See pages A9, Al2, and A19.) It would seem appropriate to only allow drive - through windows for restaurants on larger properties in the PCD -1 district, as it would ensure adequate stacking space, further distance from single - family homes, area for landscaping etc. Survey of Cities To provide some background, staff conducted a survey of cities to compare regulations on drive - through windows: City Setback from Are drive- through Stacking Hour Distinction between Residential windows allowed in Required Restrictions fast food and coffee Neighborhood shop Commercial Districts Edina 20 feet Yes, except for banks & 4 spaces No No food establishments Apple Valley Building No 5 spaces Through a Yes setback CUP Eden Prairie Building Yes Study required No No setback Lakeville Building No 180 feet (10 Through a No setback spaces) CUP Minnetonka 100 feet Yes, bank only 6 spaces No No Richfiled 150 feet No 4 spaces No No Plymouth 300 feet No 5 cars - pharmacy 7 am -10 pm Yes 10 cars all other St. Louis Park 100 feet Yes 6 spaces Through a Only for parking CUP Wayzata 50 feet for the No 180 feet (10 cars) No No building Falcon Heights No 8 spaces Through a No CUP Eagan N/A Yes 5 spaces Through a No CUP Bloomington No- but must Yes 6 spaces 6 am — 10 No be screened & pm if within hours limited 300 feet of residential Staff Recommendation /Proposed Ordinance Attached is the proposed Ordinance amendment drafted by staff. Staff has added restrictions to address the above issues. Staff would recommend approval of the ordinance amendment with these added restrictions. 2 July 17, 2009 Mr. Cary Teague City of Edina Planning Department 4801 West Fiftieth Street Edina, MN 55424 Re: Zoning Ordinance Amendment Application for 4420 Valley View Road To the Planning Commission and City Council: This property has been the home of Clancy's Drugstore. We have been the owners for about 8 years. Our intention had been to redevelop the corner, but that is not possible due to obstacles relating to site assembly, the economy and zoning/ entitlement issues. After careful consideration of our options, we have decided to pursue a remodel of the building to bring a neighborhood bistro and coffee shop to the property. Clancy's installed a drive -thru window for their pharmacy customers. This window has been in use for at least a decade, and is a popular and convenient service for the neighborhood. We are not aware of any problems related to the drive -thru window. There is plenty of space for stacking of cars and the ingress/ egress to the property is excellent. We've had many requests over the years to have a coffee shop on the site. We now have the opportunity to do so, but the current PCD -1 zoning ordinance prohibits the sale of any type of food or drink through a drive -thru window, so we are applying for a zoning ordinance amendment. It is our understanding that the goal of the current ordinance was to discourage fast food restaurants such as Wendy's or Burger King from locating in neighborhood retail locations. Our intended use does not include fast food, and in fact encourages customers to sit in the restaurant. Prima Restaurant and Bull Run Coffee intend to occupy the former Clancy's space. There are currently two Prima Restaurants in the Twin Cities. One is located at 54th and Lyndale. The other is located at Highway 7 and 101 in Minnetonka. The restaurant will have approximately 55 seats. There will be outdoor dining in the summer. Elliott and Jennifer King own Prima Restaurant. Bull Run Coffee is owned Greg Hoyt. Bull Run Coffee is found in many of the best restaurants in the Twin Cities. It is the intention of Prima and Bull Run to sell coffee and pastries through the drive -thru window. If a customer desired to take a meal home, they would need to call ahead and would have to come into the store to pick up the food. We respectfully request that the zoning ordinance be amended to allow Prima and Bull Run to sell their goods through the existing drive -thru window. As this is not a fast food restaurant, this drive -thru will operate similar to the Starbucks near 50th and Highway 100. This is a unique situation, and we are not aware of any other existing drive -thru windows in similar situations. Perhaps this amendment could apply only to existing drive -thru windows. There could also be stipulations related the percentage of food and drink sold through the drive -thru versus sold inside for sit down dining, much as establishments with liquor licenses must sell a percentage of food relative to drink. We would be amenable to such stipulations. Without the amendment, the operators of Prima and Bull Run are not willing to make the investment into this location. While it is not their intention to sell meals through the window, the sale of coffee is a significant part of their business plan for this corner. Our informal polling of the neighborhood reveals a very strong desire for this proposed use. W ope you will agree. Regards, John Wan nger Richards & Wanninger, LLC 4420 Valley View Road Edina, MN 55424 952 - 240 -7600 jwanninger @gmail.com KM AML A4 wife, 1 1 =10iff 46 wife, 1 1 =10iff SITE DATA BUILDING FOOTPRINT 8,968 S.F. PARKING PROPOSED 65 STALLS PARKING RATIO 7.3/1000 DRIVE THROUGH STACKING PROVIDED 12 VEHICLES PLUS ONE AT THE PICK UP WINDOW SITE PLAN DELINEATES PARKING AND DRIVEWAY AREAS PROPOSED TO BE PAINTED ON EXISTING BITUMINOUS LOT SITE PLAN PREPARED BY RLK ON WBOUNDARY SURVEY FROM EFN. y� tt E.SMG l/J1[ 1 'V V �l smE y�����gJ Richards and anniner, LL - G 20 .� IN itLL1 MixO.noxui. MN IN \ / PxF xMIE:952 B930B]2 Preliminary Site an - Edina, MN 7 28 09 ORDINANCE NO. 2009— AN ORDINANCE AMENDING THE CITY CODE CONCERNING REGULATION OF DRIVE - THROUGH FACILITIES The City Of Edina Ordains: Section 1. Sub Section 850.07, Subdivision, 14 is hereby amended as follows: Subd. 14 Drive - Through Facility Standards. A. Number of stacking spaces in addition to the vehicle(s) being served: 1. Financial institution: 3 stacking spaces per bay 2. Car wash: 25 stacking spaces per bay 3. Accessory car wash: _ _ 3 stacking spaces per bay 4. A. saurant in PCD -1 District; -8: stacking spaces per bay 4:6J All other uses: 3 stacking spaces per bay B. Location of Stacking Space. 1. No stacking space shall encroach into any drive aisle necessary for the circulation of vehicles. 2. All stacking spaces shall provide the same setbacks as are required by this Section for parking spaces. 3. In the case of uses described in subparagraph 4. of paragraph A. of Subd. 14 above, if the drive - through bay is equipped with a facility for placing an order which is separated from the location at which the product or merchandise is received by the customer, not less than three of the required stacking spaces shall be provided at the ordering point. C. Minimum Size of Stacking Space. The minimum size of each stacking space shall be nine feet wide by 18 feet deep. D. Accessory Canopies and Mechanical Equipment. All canopies and equipment appurtenant to a drive - through facility shall provide the same setbacks as are required for principal buildings. E. Facilities Accessory to Restaurants. Drive - through facilities accessory to restaurants shall be limited to two service bays. F. Restaurant in the PCD -1 district. 1. May only sell coffee, non alcoholic beverages, pastries and donuts from the drive - through window. 2. Menu board shall not be located on a side of a building that faces single- family residential homes. 3. Hours of operation of the drive - through window shall be 6:00 am to 6:00 pm. 4. Minimum lot size shall be 1 acre. 5. Levels of noise shall be measured at property lines and shall satisfy established state regulations. 6. No part of the public street or boulevard may be used for stacking of automobiles. Section 2. Sub Section 850.16. Subd. 2 is hereby amended as follows: Restaurants, but eXGlu ling "drive -ins" and drive thrr„,nh facilities. Section 3. Sub Section 850.16. Subd. 7 is hereby amended as follows: Subd. 7. Accessory Uses in PCD -1. Off - street parking facilities. Buildings for the storage of merchandise to be retailed by the related principal use. Not more than two amusement devices. Drive through facilities, except those accessory to i) financial institutions, Als- ,n tents as defined in Con +inn 721 of the City (ode. A a drive -through facility subiect to the requirements in L 14.F. may be allowed a. drive through.facility. Produce stands pursuant to a permit issued by the Manager Section 4. Effective Date. This ordinance shall be in full force and in effect after its adoption. First Reading: Second Reading: Published: ATTEST: Debra A. Mangen, City Clerk James B. Hovland, Mayor Please publishing in the Edina Sun Current on Send two affidavits of publication Bill to Edina City Clerk 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 , 2009, and as recorded in the Minutes of said Regular Meeting WITNESS my hand and seal of said City this day of , 2009 4 s e /2N057 W N 6216 Nt N 24 NO} /5W 4506 4600 11, 6109 //II 1110 4176 4432 I]O1 14520 4511 L +170 4426 t ®tm S f Al City of Edina 6025 6024 6073 6024 Legend Lab.. 4 6016 6017 6016 0029 6026 6029 6026 I P., slreu: 1 ama Labers C6y Lm4s wJ7 6072 w» 6052 Cfeass 1 6020 It 6020 6077 s Lake taf- �-t, 6021 0037 60 76 6076 6031 _ _ •\ - _ _ Lakes 0026 +S� 6060 607! 0 PatRs am am W44 6066 Zcn6t7 6044 60N 6011 6026 ■ Ma7 < %Muaa CaamneeGxr. <I 6026 Ft►ptYtyE /f9T STW ■ MOD 5:1j. 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Cleeb 5vD6 5)09 sT06 {5713 5116 5717 / Lake Mamea lakes 5700 5170. !1 5174 0 Pelts 5ST06 15717 5776 111 s7 926^9 51'6 ! 3 "6 5 TO 57 371! ■ A6D IAnexn:e Prune Drnel �a7 57as6 ' \�\ Q1724 MDD.a (MSw Daeb >nre� Darcy 57.78s72! 71 �51,„ ■ MDD 51MrJ Owabsnrnf DSt +.a -51 X67 6715 F7 MODatYre Oewbonvnf 0¢:rafrl Ell Pan N1762 t01b6V090TJ'0tx -: W6pe �_ 1� N� ■ xD 111Lmro cnmar2a.omrcu � PCD -z lvranw cam�nvic�0ena xl \., 6676 r.D JlNnnew DOmnaa�DalrelJ1 _ ® PCDS11p�ww cemnrmin Dau61 <I 5616 �D l.rnaw renYnYDm.vl PW.tIM.ra one Dm.d.11 - O PDD xIMw•e ple D.enexl . nID- tlwenaea eeaam!OSn] -11 ® MO xlareew RwC.n DS.nzl ® IRDJ IPSMnee RwweDSVU -y ® vaD�lt4nnw Ra.YanlDa.n�1 ® MD S IPtnas Rmen D.- 51 5501 ■ 26erlMn.a 9w r. eaaeane al k•1(amer Dw1a6 unn DiYml S etlDaanr D.eena U.n OY.aI � ■ e61D (RgonY M�aD�Y+.ctl e Parula ua�.m...wws. ce„•y.m a�MDSam _. ._...___. a ____ ilY —... PID:1902824110001 l r o� e .� 5400 France Ave S �, „?, Q Edina, MN 55410 �. 7�,J71 /lA�t•i 1 Mt1n V City of Edina 5616 6a09 6801 fib3 6801 Lnq—d HighhOhwd F•at,m 4 a]oo nou,• Number L.wm 4 5700 s7a �sros s7w � street H.— Labels ./ city Limes. creeks $)oo, 5712 5704V\ 1/ sloe i �S 71J ❑ L.ke N.mea s7w 5717 357+8 � 5720 4x3717 5708 357}0 37z/ 5724 357}8 s7JZ s7n La Mes � Parcel. 3Ir! 35)}0 �s7z5 35730 35733 57+1 ^ tY \! a7}I N»7219 ' z� a 35715> S7� ans � SIN N�}0� LG\OGlb9tM nR N ofe _- "V, seo] L ,.,,us ewv.e�.ousesm +..R.saRa uR o ®iem ' PID:1902824110001 '- 5400 France Ave S�,,, Q �+ L. Edina, MN 55410 �YUl7T'ti>• �unu Jackie Hoogenakker :rom: Sheila Shane [sheiladshane @hotmail.com] Sent: Saturday, August 22, 2009 3:35 PM To: Jackie Hoogenakker; prshane @hotmail.com Subject: amendment to zoning We are writing to give our support for Prima Restaurant & Bull Run Coffee to operate a drive -thru window at 4420 Valley View Rd. Sheila & Patrick Shane 6016 Fairfax Ave, Edina Sent from my Verizon Wireless B1ackBerry Jackie Hoogenakker From: Jesse Moen Desselmoen @yahoo.com] Sent: Saturday, August 22, 2009 11:29 AM To: Jackie Hoogenakker Subject: Request for Amendment to Zoning Ordinance 850 at 4420 Valley View Rd To whomever it may concern, We received a request in the mail today (described in the subject line of this email) and wanted to participate by expressing our views via email. We strongly support the request to change this amendment. Please feel free to contact us for any additional information or questions. Thank you, Jesse L Moen and Sarah E Moen 4430 Garrison Lane Edina, MN 55424 9/24/2009 Jackie Hoogenakker From: Jim Schedin [schedvi @hotmail.com] nt: Tuesday, August 25, 2009 3:04 PM to: Jackie Hoogenakker Subject: Request for Amendement to Zoning Ordinance 850 Hello: I am writing to you today to express my opinion about the proposed amendment to Ordinance 850. I had the opportunity to exchange emails with Mr. Wanninger when Clancy's opted not to renew their lease. Mr. Wanninger was very thourough in his explanation as to what happened, and what his hopes were for the future of the property. I live at 6041 Wooddale Ave and am a 43 -year resident of this neighborhood, and the one thing that has remained a constant is that the neighborhood has always had great little shops that help give the it a unique identity. I was very sad to see Clancy's go. With the being said, I am in favor of a small Italian restaurant /coffee shop taking its place, because it will replace some of the charm and character that was lost when Clancy's left. I am not, however, in favor of a drive - through. A line of cars snaking around the building at all hours would make the property look aethsthetically unpleasing. It would not be fair to subject the adjacent property owners to the noise, litter, exhaust smells, headlight glare, line of vehicles, possible drive -thru loudspeakers and other elements. tom line: Restaurant /Coffee Shop YES, Drive thru: NO Sincerely, Jim Schedin 6041 Wooddale Ave Get back to school stuff for them and cashback for you. Try BingT now. R/25/2009 Jackie Hoogenakker From: Emily Bildsten [ehbildsten @hotmail.com] Sent: Tuesday, August 25, 2009 8:32 PM To: Jackie Hoogenakker Subject: 4420 Valley View Road I just wanted to show my support for the proposed Prima Restaurant and Bull Run Coffee shop at 4420 Valley View Road. I live at 6128 Oaklawn Ave and we have been wanting some nice establishments to come to our area. We cannot be happier with the idea of a coffee shop and a great little restaurant that we can walk to and have dinner. I also support the idea of the drive - through window for Bull Run Coffee. We also love the idea of a nice outside eating area. Our area of Edina needs some new businesses to bring young families to the area. The Valley View and Wooddale area needs to be cleaned up and hopefully by having these two new businesses it will help with the curb appeal to at corner. Thank you. Emily Cramer 6128 Oaklawn Ave Get back to school stuff for them and cashback for you. Try_ BingT now.. 8/26/2009 Jackie Hoogenakker From: Jon. Cramer Don @jluiken.com] nt: Tuesday, August 25, 2009 8:38 PM To: Jackie Hoogenakker "$ubject: Prima and Bull Run Coffee Proposal Just wanted to show for the Prima and' Bull Run Coffee Proposal on 4420.Valley View Road. I live at 6128 Oaklawn Ave and have been.wanting to see some fun new businesses come to our little neighborhood: That is a great spot for a coffee shop and restaurant. think this will be great for the Edina economy! Thanks, Jon Cramer 6128 Oaklawn ave Edina, MN 55424 Information from ESET NOD32 Antivirus, version of virus signature database 4367 (20090825) message was checked by ESET NOD32 Antivirus. http: / /www.eset.com 8/26/2009 Jackie Hoogenakker From: Abby Harrell [abbyharrell @comcast.net] Sent: Wednesday, August 26, 2009 12:23 PM To: Jackie Hoogenakker Subject: Public Hearing notice for 4420 Valley View I am a resident at 6109 Kellogg Ave and a local Realtor. My family is in complete support of the proposal for Prima restaurant and Bull run coffee. I think it will add to the neighborhood to have a local restaurant where friends can gather for coffee, lunch, or dinner. I think it adds value to neighborhood and want to express my full support of the project. My only concerns to be addressed are to be sure that the property is kept in good repair, garbage is disposed of in a discreet way and the traffic is addressed so that there are not long lines on Valley View for the drive thru. Also, in regard to Kellogg Ave, I would like to be sure that the 1 hour parking to be left on our block. Thanks, Abby and Kendall Harrell 6109 Kellogg Ave Edina, Mn 55424 9/26 /2009 August 27, 2009 To: Edina City Council From: Energy and Environment Commission (EEC) RE: Proposed Amendment to Ordinance 850 2009.0004.09c, regarding drive - through facilities. The proposed amendment to Ordinance 850 2009.0004.09c will increase the number of establishments allowed to do business using drive- through windows. This ordinance amendment reverses efforts by the City to promote walking and biking and decrease car dependence. In drafting the Air Quality section of the 2008 Comprehensive Plan Environmental Chapter, the EEC recommended greater education of motorists, signage at problematic sites, a city ordinance, and lobbying for a state law banning idling. The proposed ordinance amendment actually moves in the opposite direction by encouraging coffee shops and juice bars to vend to customers while customers sit in their idling vehicles. City Staff has enthusiastically embraced some of the Air Quality recommendations, by creating and promoting a prize - winning video on proper car maintenance and energy saving winter driving techniques. We hope the City continues promoting alternative modes of transportation and education. Careful drafting of ordinances that enhance, and not reverse, current non - idling policies are consistent with Edina's leadership in environmental sustainability, demonstrated by joining ICLEI, publicly disclosing city carbon emissions at the CDP, and promoting events such as the Natural Step workshops and the recent Edina Dialogue program on "Our Clean Energy Future ". Idling of passenger cars and commercial vehicles contribute to indoor and outdoor air degradation. Idling is particularly problematic when it occurs around places where children with developing lungs play such as schools and daycare facilities. New Horizons Day Care is half a block down from the Wooddale Valley View intersection, the site of the proposed drive through. Several studies have looked into the negative effects of idling, many focus on the design of proposed structures and property uses. In this particular case cars are directed off Valley View around the entire property in order to stack them for the drive - through. As they wait to order /pick -up their fare, cars will idle near sidewalks and directly adjacent to the proposed outdoor dining on the south side of the building; these are places where people will be sitting or walking. The current ordinance is more permissive than that of neighboring cities. The EEC recommends revisions', not only to bring it up to par, but to set a model for other cities to follow. Edina is recognized for its sense of community and excellent business environment, as seen in the high concentration of establishments such as restaurants and coffee shops. Such establishments are thriving and there is no evidence that customers are inconvenienced by purchasing their coffee inside stores. It is unclear how Edina businesses can benefit from more drive - through establishments, but the negative health and environmental results for Edina residents are certain and the EEC respectfully recommends strengthening the above ordinance and rejecting the proposed changes. Respectfully, Edina Energy and Environment Commission ", r Idling more than 10 seconds expels 1 pound of COZ, while offering no benefit to today's modern engines (cars burn more gas after idling greater than 10 seconds than by restarting, and restarting no is no longer considered a long -term maintenance issue). In addition, idling 1 hour burns 1/5 to 7/10 of a gallon of gas, creating a potential cost of fuel greater than $600 per year (depending on current fuel costs). Perhaps most importantly, idling expels into the atmosphere the same pollutants as a vehicle in motion. Of the greater than 20 pollutants, and in addition to Carbon Dioxide, idling expels Nitrogen Oxide, Particulate Matter, Carbon Monoxide, among other Mobile Source Air Toxics. The following link will take you to the web site for the Environmental Protection Agency, which discusses some of these issues: http://www.epa.gov/otag/toxics.htm#b 2. Suggested revisions to the current ordinance: a. Increasing the setback from residential areas from 20 feet to 300 feet b. Restricting hour of operations based on input from residents c. Posting of non - idling signs in the setback zone d. Requiring a traffic study prior to approval e. Giving priority to bike -up and walk -up over drive- through windows Jackie. Hoogenakker From: mahflyer @comcast.net 'ent: Monday, August 24, 2009 2:22 PM fo: Jackie Hoogenakker Subject: Prima and Bull Run To Richards and Wanninger,LLC -My husband' and I think it's a great idea. Tom and'�Marcie Hamel. residents of: 6305 St. Johns Ave Edina,MN . 8/24/2009 Jackie Hoogenakker From: Meg Grace Newell [megnewell @earthlink.net] Sent: Friday, August 28, 2009 6:22 PM To: Jackie Hoogenakker Cc: Mayor Jim Hovland; wooddaleflood @q.com Subject: Amendment to Zoning Ordinance 850 Case File 2009.0004.09c 6008 Wooddale Avenue Edina, MN 55424 952 - 929 -1435 Dear Edina Planning Commission and Planning Department: Please accept this email as a summary of my comments in response to the proposal that Zoning Ordinance 850 be amended to allow restaurants to have a drive - through window in the PCD -1 Zoning District. First, I applaud the Applicant's plan to establish a neighborhood eatery and coffee shop. Before moving to Edina in 2005, 1 lived for 16 years in St. Paul, one block off Grand Avenue. My family enhanced and upgraded our 1916 bungalow significantly; however, I know that our proximity to the wonderful neighborhood shopping and eating areas that developed along Grand during that time contributed much to the increase in my home's value. Convenience and a unique commercial personality, uncluttered by impersonal chain- and big box - stores, safely accessible to pedestrians, bicycles and transit riders are valuable assets to homeowners, neighborhoods and cities. Second, I support the amendment to Zoning Ordinance 850, allowing a drive - through window for serving coffee and pastries contingent upon these two concerns being appropriately addressed: • The drive -in window queue is currently designed for 12+ cars and is to be accessed by entering the property via Wooddale Avenue. • A 12 -car queue seems unreasonable and not pedestrian- or neighborhood - friendly. Under the current plan, over 50% of the building could be wrapped by a train of cars with motors running. In addition, most of the parking lot is devoted to a river of traffic entering and exiting in a loop. I question whether we need to accommodate so many cars, and their emissions? • Cars are currently required to both enter from and exit onto Wooddale. This poses issues for parking lot safety and the safe sidewalk pedestrians and traffic trying to turn into Wally's at the SW corner of Valley View and Wooddale. The tiny stretch o) Wooddale from 61st to Valley View which is the southern entrance to our neighborhood and the neighborhood commercial gathering spaces of Wally's Service Station, Snuffy's, Edina Bike Store and the Hardware Store is already very busy. ALTERNATE PROPOSAL FOR YOUR CONSIDERATION: I propose that drive - through window traffic enter only from Valley View (instead of Wooddale) and exit from the northernmost exit onto Wooddale. The queue would then accommodate up to 6 cars and potential congestion on Wooddale would be eased significantly. • The drive - through window exemption must be allowed on a case -by -case basis and may not be transferable to another business - -in order to avoid the Applicant from flipping the property to a national burger chain in the future. The proposal does not speak to whether the exemption is transferable. I support the exemption if it is limited to the proposal as currently submitted and is not transferable. PROPOSAL FOR YOUR CONSIDERATION: Draft and approve limited exemption for restaurant drive - through window, proving that the exemption is limited to Applicant's current proposal only. Last, although not the subject of this proposal, I want to communicate my support for any application Prima Restaurant may make for a liquor license. An Italian restaurant should be allowed to serve wine. Thank you for this opportunity to communicate my concerns and thoughts. If you have questions, please do not hesitate to contact me. Very truly yours, Meg Grace Newell 8/31/2009 Jackie Hoogenakker From: R Szy [rs2ymanski93 @yahoo.com] ent: Saturday, August 29, 2009 9:52 AM 1,0:i- Jackie Hoogenakker Cc: Meg Grace Newell; Mayor Jim Hovland Subject: Re: Amendment to Zoning Ordinance 850 Case File 2009.0004.09c Dear Edina Planning Commission and Planning Department, I am a resident who will be located approximately one block from the Applicant's proposed eatery at Wooddale and Valley View; Road. I have reviewed and am in support with Ms. Newell's comments; below: I am very supportive of a small, neighbourhood restaurant in. our neighbourhood, but have two major concerns,with'the,current proposal: (1) The potential traffic and air pollution resulting from the:manner, in which the drirve=througli design,is.proposed. The current design opens up the likelihood of a long and on -going chain of cars with their motors ri�nmirig queuing up at the drive- through window. My strong preference as a neighbouring resident is not to permit a drive- through window at all. My sister, .who lives in a different city, saw her quiet and peaceful neighbourhood transformed by a doughnut shop with a drive- through window located the same distance as my house would be to this proposed restaurant. However, if a drive- through window is ultimately permitted, I view the alternate proposal by Ms. Newell; below, as a less objectionable option to the current proposal. (2) The possibility of the property owner selling this site to a -fast -food restaurant chain outlet. The thought of a McDonalds or Arby's at the end of my block is very concerning and would change the character and appearance of our neighbourhood. Please limit this zoning exemption to the current Applicant. .ny thanks for your for your consideration of my submittal. Sincerely yours, Rachel Szymanski Resident of 6005 Woodddale Avenue From: Meg Grace Newell <megnewell @earthlink.net> To: joogenakker@ci.edina.mn.us Cc: Mayor Jim Hovland <jhovland @krau'sehovland.com >; "wooddaleflood @q.com" <wooddaleflood @q.com> Sent: Friday, August 28, 2009 6:21:52 PM Subject: Amendment to Zoning Ordinance 850 Case File 2009.0004.09c 6008 Wooddale Avenue Edina, MN 55424 952- 929 -1435 Dear Edina Planning Commission and Planning Department: tease accept this email as a summary of my comments in response to the proposal that Zoning Ordinance 850 be amended to allow restaurants to have a drive- through window in the PCD -1 Zoning District. First; I applaud the Applicant's plan to establish a neighborhood' eatery and coffee shop. Before moving to Edina in 8/34/2009 2005, I lived for 16 years in St. Paul, one block off Grand Avenue. My family enhanced and upgraded our 1916 bungalow significantly; however, I know that our proximity to the wonderful neighborhood shopping and eating areas that developed along Grand during that time contributed much to the increase in my home's value. Convenience and a unique commercial personality, uncluttered by impersonal chain- and big box - stores, safely accessible to pedestrians, bicycles and transit riders are valuable assets to homeowners, neighborhoods and cities. Second, I support the amendment to Zoning Ordinance 850, allowing a drive- through window for serving coffee and pastries contingent upon these two concerns being appropriately addressed: . The drive -in window queue is currently designed for 12+ cars and is to be accessed by entering the property via Wooddale Avenue. • A 12 -car queue seems unreasonable and not pedestrian- or neighborhood - friendly. Under the current plan, over 50% of the building could be wrapped by a train of cars with motors running. In addition, most of the parking lot is devoted to a river of traffic entering and exiting in a loop. I question whether we need to accommodate so many cars, and their emissions? • Cars are currently required to both enter from and exit onto Wooddale. This poses issues for parking lot safety and the safety of sidewalk pedestrians and traffic trying to turn into Wally's at the SW comer of Valley View and Wooddale. The tiny stretch of Wooddale from 61st to Valley View which is the southern entrance to our neighborhood and the neighborhood commercial gathering spaces of Wally's Service Station, Snuffy's, Edina Bike Store and the Hardware Store is already very busy. ALTERNATE PROPOSAL FOR YOUR CONSIDERATION: I propose that drive- through window traffic enter only from Valley View (instead of Wooddale) and exit from the northernmost exit onto Wooddale. The queue'would then accommodate up to 6 cars and potential congestion on Wooddale would be eased significantly. . The drive- through window exemption must be allowed on a case -by -case basis and may not be transferable tr another business - -in order to avoid the Applicant from flipping the property to a national burger chain in the future. The proposal does not speak to whether the exemption is transferable. I support the exemption if it is limited to the proposal as currently submitted and is not transferable. PROPOSAL FOR YOUR CONSIDERATION: Draft and approve limited exemption for restaurant drive- through window, proving that the exemption is limited to Applicant's current proposal only. Last, although not the subject of this proposal, I want to communicate my support for any application Prima Restaurant may make for a liquor license. An Italian restaurant should be allowed to serve wine. Thank you for this opportunity to communicate my concerns and thoughts. If you have questions, please do not hesitate to contact me. Very truly yours, Meg Grace Newell start: 0000 -00 -00 end: 0000 -00 -00 8/31/2009 Jackie Hoogenakker From: Colleen Daman [zemkecol @yahoo.com] ant: Monday, August 31, 2009 9:31 -AM l o: Jackie Hoogenakker Subject:; Proposal for 4420 Valley View Road Hello, I must admit that I was excited to see that the mysterious building at the corner of Valley View and Wooddale was slated for redesign, especially since it meant that a coffee /pastry shop may be coming in. A nice addition to this walkable neighborhood. However, the more I thought about it the more concerns I have. For instance: 1: The failure rates of restaurants are extremely high. -Once a drive -thru has been established, who is to say that a Burger King or McDonalds won't set up shop in this location? 2. What kind of air quality and smells can be expected from this estabilishment? Will the neighborhood take on the smell of grease? This is especially important if a fastfood restaurant ever replaced this proposed restaurant and coffee shop (we all know how invasive the smell of french fries are). 3. How late will the drive -thru be open? And going back to fastfood restaurants, will we have a "late night" drive -thru in the neighborhood, lighting up the neighborhood and being noisy? Please consider these questions when discussing the development of this site. As I'm not opposed to this idea, I just want to make sure we protect the future. Thank you for listening. ",lleen Daman ,6 Kellogg Ave. 8/31/2009 Jackie Hoogenakker o -A , From: Rebecca Stanchfield [rebeccas @unityworksmedia.com] Sent: Tuesday, September 01, 2009 11:57 AM "o: Jackie Hoogenakker -Subject: case file 2009.0004.09c Dear Edina City Council, My name is Becky Stanchfield (6228 Brookview Avenue Edina, MN. 554 24) and I'm writing to support the proposal to allow a drive - through coffee'shop /window at 4420 Valley View Road. Upon reading the public announcement, I was thrilled to hear that any development was happening at the corner of Wood dale and Valley View. The fact'that it is a community- building enterprise,made it that much better. .Neighbors have long said a coffee shop nearby would be ideal and I can't imagine a better location than the former Clancy's building. This location is far better suited for a drive- through than the Starbucks "coffee tunnel" on Gus Young Lane. Properly managed; there is more space to create a line as well as to accommodate parking. Although, the traffic congestion at Starbucks does raise the question regarding how traffic might be diverted. I respectfully defer to city planners to resolve that issue. But, cannot more strenuously encourage you to do so and to work toward an end that allows for the drive through and supports this development. Thank you so much for your forward thinking and for facilitating positive growth in this area that badly needs sprucing up. (Next up, the Snuffy's strip mall and the goofy Montessori building on Kellogg... fingers crossed O) Thanks so much for your time and efforts! "`-,-erely, :y Stanchfield 9/1/2009 Jackie Hoogenakker From: Eric Fantin [straigh8 @gmail.com] Sent: Monday, August 31, 2009 8:11 PM To: Jackie Hoogenakker Subject: 4420 Valley View Rd Hello, as a resident on Kellogg Ave I want to voice my concern about the proposal on Valley View Rd, first: the idea of being able to park 65 cars seems excessive considering the space and the area, second: as you know, the corner of Woodale and Valley View becomes quite congested, adding people coming and going all day and specially at rush hour will increase the problem, third: my neighborhood, and within a few blocs of Pamela Park is full of young children, walking, biking just enjoying the area, unless there is traffic mitigation involved in this proposal, we will be dealing with more traffic and it is exactly what anybody leaving around would like to avoid. thank you. Eric Fantin 6033 Kellogg Ave ov • olte :�1 . "Y REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Wayne D. Houle, PE, Director of Public Works / City Engineer VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: September 1, 2009 AGENDA ITEM III: A. ITEM DESCRIPTION: Jeff Place Sump Drain Improvements - Improvement No. STS 366 ::::]1 DATE BID OPENED OR QUOTE RECEIVED 26, 2009 Company 1. RPU, Inc. 2. Castrejon, Inc. 3. Ellingson Companies RECOMMENDED QUOTE OR BID: RPU, Inc. BID OR QUOTE EXPIRATION DATE September 26, 2009 Amount of Quote or Bid $. 23,310.00 $ 26,330.00 $ 34,090.00 $ 23,310.00 GENERAL INFORMATION: This project is for the sump pump drain the improvements on the north side of Jeff Place between Olinger Boulevard and Arbour Avenue. These drain tiles will provide a storm sewer network to accommodate residents sump pumps that are currently being discharge to the City roadway system, thus causing safety concerns in both the summer months and some cases the winter months. The project is included in the 2009 -2013 Capital Improvement Program under UT -09 -004. The Engineers estimate for this project is $ 40,435.00. The storm water utility fund will fund this project. Staff recommends awarding this project to RPU, Inc. .' M. 4 1p'� W�oj rEnature The Recommended Bid is within budget Public Works — Engineering Department not within budget J in, Finance Director e ordon Hughes ity Manager G:\ Engineering\Improvements \STS366 Jeff Place Sump Drain\ADMIN\MISOSTS 366 RFP.doc �1 L:] o e Jtpo JOBS To: Mayor & City Council From: Debra Mangen City Clerk Date: September 1, 2009 Subject: Resolution Receiving Donations Recommendation: Adopt Resolution. REPORT /RECOMMENDATION Agenda Item IV.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. 2009-75 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA T� 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: Mary Dvorak - Contributing Member $50 Rae H. Pesek - Room Donation $100 Marlyn Anderson Book by Watson & Wandless Titled Rake Firing Juried Art Show Donations: John C. & Nancy Jurovich Mary Dvorak Barbara Richards Muriel Baker Steven Fishbeck Ron & Betty Hemstad Donations to Braemar Golf Course: Robert Hursh Bob Sandilla Dated: September 1, 2009 Attest: Debra A. Mangen, City Clerk $25 $50 $50 $100 $100 $100 $25 $15 Scot & Susie Housh Bonnie Huntley Donald G Marshall Dorothy 011mann Margaret Reynolds Dr. Walfred Sarri Claire Schwanebeck Kopp Family Foundation Mike Kelly Michael P. & Stephanie Wiess Ronald & Sandy Clark Braemar Men's Club Braemar Men's Club $100 $100 $100 $100 $100 $100 $100 $250 $500 $500 $1,000 $77 $25 James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of September 1, 2009, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20_. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com City Clerk so, 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 �) w91N�11� o e "tea So RE PO RPRECO M M E N DATI O N To: MAYOR AND COUNCIL Agenda Item IV. B. From: Heather Worthington Consent Asst. City Manager Information Only ❑ Date: September 1, 2009 Mgr. ❑ To HRA Recommends ❑ To Council Subject: Adoption of 2008 Comp ® Motion Plan ❑ Resolution ❑ Ordinance ❑ Discussion INFORMATION /BACKGROUND: The Metropolitan Council voted unanimously on August 12, 2009 to approve the City's 2008 Update to its Comprehensive Plan. The next step in the process of updating the Comprehensive Plan, which was begun in 2006, is the final adoption of the Plan by the City Council. A resolution to that effect has been prepared and is attached to this staff report. RESOLUTION NO. 2009 -76 APPROVING AND ADOPTING COMPREHENSIVE PLAN UPDATE 2008 City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Minn. Stat. § 473.864 Subd. 2 requires the City to review its comprehensive plan and amend it, if necessary. 1.02 The Comprehensive Plan Update 2008 has been prepared, submitted and adopted in accordance with Minn. Stat. § 462.355 and §473.858 and Metropolitan Council guidelines. 1.03 Pursuant to Minn. Stat. § 473.175, the Metropolitan Council adopted a Resolution dated August 12, 2009, authorizing the City to place The Comprehensive Plan Update 2008 into effect without modification. Section 2. CITY COUNCIL ACTION. 2.01 The City Council approves and adopts the Comprehensive Plan Update 2008. ADOPTED by the Edina City Council this 1 st day of September, 2009. Attest: Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 1, 2009, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this day of City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.city�fedina.com 2009. Debra A. Mangen, City Clerk M 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 I To: I From: II Date: 11 Subject: Mayor & City Council Cary Teague Planning Director September 1, 2009 Set Hearing Date for an Amendment to Overall Development Plan and Final Site Plan for Little Szechuan Restaurant 4820 77th St. W. for September 15, 2009 11 Deadline for City decision: October 20, 2009 Recommended Action: Set the hearing date for September 15, 2009. Information/Background: See attached plans. KEFL)K I /IALEC:UMMEN 1JA-11UN Agenda Item IV.C.1. Consent Information Only F1 Mgr. Recommends F] To HRA ® To Council Action ® Motion Resolution Ordinance 11 Discussion I INGRESS AND EGRESS EASEMENT,_r DOCUMENT NO. 4445988 Ln FOUND IRON PIPE WITH CAP v�\\ I 0.4' WEST OF PROPERTY LINE--/ - 11 W O r 0 O N O Z us � 0' 20' 40' 60' BEARINGS SHOWN HEREON ARE BASED ON REGISTERED LAND SURVEY NO. 1050 I hereby cutily that this survey, plan or report eos prepared b, me or udder my direct suoervieipn a,d I am a duly registered Im,a surveyor under the laws of the stole f Minnesota. Thomas M. Healy, PLS No- 41577 Dale Co 10 1 v2o2o� c FT GIT�c. tfp�'G SURVEY AND SITE PLAN ( - -- TEMPORARY CONSTRUCTION TRAILER I I I BITUMINOUS PARKING L'OT 77 STANDARD STALLS 2 HANDICA FENCE CORNER 0.3' NORTH - - - -- OF PROPERTY LINE N 89'49'30" W 320.00' GRASS AREA I �I nl ,- - -SHED r GOLF COURSE / FENCE 2.7' NORTH OF - - -- / PROPERTY CORNER MINOUS PARKING LOT �J 2. TRACT S R.L.S. 1110. 1050 PROPOSED DAYCARE e`z' 10,652 S.F. d /1 y I-- /; \ e.p. \ JJ EXISTING BUILDING 18,931 S.F. Q Z \ cp9 ,9N �� 4k�_� RESTAURANT 8,279 S.F. moo,, GRASS AREA oc& ��9sF • 6,� �6, e � � vas "7 �IQ S� , GRASS AREA '9 �,\ V V rn oJ� n-j N 2 LLJ O_ po o O O Ln O Z h Qq? c) � h V� �J =o Q A� a E� U J � J Q U) LLJ o LLJ un F__ LLJ LLJ cj� Z Z a- Q 01', Q� > a- o< < 0' <0N N <' Q N i1 q � � d 3 o" DESCRIPTION- OF RECORD: TRACT S, REGISTERED LAND SURVEY NO. 1050, HENNEPIN COUNTY, MINNESOTA s ' 4 a PARCEL AREA: 77,567 S.F. (1.78 ACRES) n s � PROPERTY ADDRESS: a 4820 -4830 77TH ST. W. EDINA, MINNESOTA 55435 S -1 L GRADING, LANDSCAPING DRAINAGE PLAN ~� AND -\ wAA, °° GOLF COURSEaae� �� 0ry' 25� + m Gismos AL GRASS AREA GENERATOR O PINE M v ry'V -824.9 moue 823\ m�sTl� \ 3 �- 8" PINE IB" PINE 21 FL 1A' 15" PINE I Q 824.6 B TUM t�iJ PAR -B 7 1•RRf� T 1 \ 24" MAPLE 1 PINE �W O 24,1 I 1824 r - \ 1 PINI? 82 �4B2a.0 jj�� MAPLE O -.23.4 824 4.2 .6 18' Pl f� �J 82219 22.4 -1311.2 0 4' -822.4 \ J 3 824. 2. pq j/0 GRASS A P m J� w 824.4 12" MA 823.5 h�h� a%�i I / O © ' B" E ae" eUG ry / e22.4 \ U 24.4 p O J x 823.2 24.0 © O Q PROPOSED DAYCARE 8 INE U) W O / 0 10,652 S.F. / LLJ (n z z B 622.9 82 x \ BITUMINOUS PARKING LOT \ © B2g4 W� Q z 9�jO2� B�i., 8217 23.0 x 821 \ \ 824.1 \ � x ez3.4 4 O \W . © 24.0 ELM / Q W' Q ' Ox 823,1 7 i� ICI B azl.6 x azz.7 x 823.4 / O Q < O \ 0' ELM rr ^^V N 0-) \ 36' PINE \ 8 4 230 \V Q N B�'✓ EXISTING BUILDING i 822.2 18,931 S.F. I 2" ELM -821.0 / x z 1 x 823.1 .5 924.5 GT -822.7 10 O x e21 C� S F9 I V RESTAURANT e BENCHMARKS: 21.1 .821 8,279 S.F. J TOP NUT OF HYDRANT G A, 822.7 1 /� D SW SIDE OF 77TH ST W. • %o �6�� ��/ \ © ELEV. = 823.71 C ` 23,4 2 . 20' 40' 60' Gs O \ % B2 B2, 5- o © - `' TOP NUT OF HYDRANT Ao /� 28 MAPLE \BZ o / � ENTRANCE TO PARKING LOT A BEARINGS SHOWN HEREON ARE BASED ON y � 1` 3.1 REGISTERED LAND SURVEY NO. 1050 �O 822.0 o ELEV. = 826.49 UTILITIES SHOWN HEREON ARE BASED ON VISUAL INSPECTION OF \ \ 822.2 0 22.0 y SURFACE FEATURES, NO ATTEMPT HAS BEEN MADE TO LOCATE J, x \� 8' MAP UNDERGROUND UTILITIES. CALL GOPHER STATE ONE CALL AT / 820'7 821.2 x 21.4 n (800) 252 -1166 PRIOR TO EXCAVATION. GRASS AREA y� ;�- / / \ n 1 \/ 1 LLAA E N SCAPING FEATURES AND GRADES SHOWN HEREON ARE x820.8 B APLE 21 PINE EXISPNG CONDITIONS AS OF 6/17/09. THERE ARE NO PLANS TO o ALTER OR REMOVE THE LANDSCAPING FEATURES OF THIS SITE. o NO CHANGE OF GRADING IS PLANNED ON THIS SITE. �0 DESCRIPTION OF RECORD: 8- MAP TRACT S, REGISTERED LAND SURVEY NO. 1050, PINE 0 20.3 HENNEPIN COUNTY, MINNESOTA 1 0 9 36" PINE PARCEL AREA: a 21.0 FL 77,567 S.F. (1.78 ACRES) k I hereby certify lhpL this s rvey, plop P, repot was \ �l4 ? prepared by me or ands my diced supervision eed EC PROPERTY ADDRESS: \ I p,n p duly r,gmt-d 1-d :pr W, ender me I..e - � 820. TRq 4820 -4830 77TH ST. W. .f me .1.te pf Mmneeptp- EDINA, MINNESOTA 55435 Thomas M. Healy, PLS No, 41577 Dale \ \RMER S 9 NOTE: TOTAL 140 SEATS IN THE RESTAURANT. FLOOR PLAN 1 SCA L 1/as,._p. Z CHUAN WEI JU 4830 77TH STREET EDINA, MN PRELIMINARY, NOT FOR CONSTRUCTION D AN MAN CORPORATION r�swriunea., 96 �a. w.noos+. is sws ra•.non. w.sa s®nuimu. e1e.1— FLOOR PLAN COMM. NO. 09_27 SCALE DATE 06/23/2009 DRAWN Fu Al O DUAN CORPORATION 2009 WEST ELEVATION 2 SCALE ,�8._,•_O. SI Mf S, T1 T1 81 SOUTH ELEVATION 3 SCALE: ,I8 _, -O• T7 DARK GREY CLAY TILE ROOF 51 STUCCO. DARKER CREY COIOR OSTUCCO. UGHTER GREY COLOR BI EX611NG RED BRICK. PAINT TO GREY P7 EKISTNG PRECAST TRIMS. PAINT TO WHITE Mt PREFlNISHED METAL COPING (GREY) M2 PRETINISHED METAL COPING (WHITE) �1 0 rim mm Mel I ffl a 5 1101 W-1 ALUMINUM STOREFRONT SYSTEM N.4 -0- loin HOLLOW METAL 000R. PAINTED -0-1 _ff1 81 SOUTH ELEVATION 3 SCALE: ,I8 _, -O• T7 DARK GREY CLAY TILE ROOF 51 STUCCO. DARKER CREY COIOR OSTUCCO. UGHTER GREY COLOR BI EX611NG RED BRICK. PAINT TO GREY P7 EKISTNG PRECAST TRIMS. PAINT TO WHITE Mt PREFlNISHED METAL COPING (GREY) M2 PRETINISHED METAL COPING (WHITE) M3 EKLSTNG MEIN. COPING. PAINTED WHf1E k1 NEW AWMINUM STOREFRONT SYSTEM ONEW N.UMMUN STOREFRONT SYSTEM OEUSTGING ALUMINUM STOREFRONT SYSTEM N.4 NEW ALUMINUM DOOR AND FRAME D1 HOLLOW METAL 000R. PAINTED EAST ELEVATION -0• CHUAN WEI JU 4830 77TH STREET EDINA, MN PRELIMINARY, NOT FOR CONSTRUCTION DUAN DUAN CORPORATION nu rgmem, sa,a,N�oem, w, sae Taeyenn_ -Teae1m11, w.6A. DD EXTERIOR ELEVATIONS COMM. NO. 09_27 SCALE DATE 06/23/2009 DRAWN FD 0 DUAN CORPORATION 2009 A2 0 I To: I From: I Date: Subject: Mayor & City Council Cary Teague Planning Director September 1, 2009 Set Hearing Date for a Final Development Plan with Side Yard Setback and Building Height Variance for Hellmuth & Johnson. 8050 78th St. West for September 15, 2009 Deadline for City decision: December 1, 2009 Recommended Action: Set the hearing date for September 15, 2009. Information/Back ound: See attached plans. K) YUK- 1 %KEC:UMN Agenda Item IV.C.2. Consent ATIUN Information Only Mgr. Recommends ❑ To HRA ® To Council Action ® Motion F] Resolution Ordinance 11 Discussion `• HELLMUTH & JOHNSON PtL[ Westwood ATTORNEYS AT LAW SHEET INDEX 1. COVER SHEET 2. FACT SHEET 3. PROJECT DESCRIPTION 4. EXISTING CONDITIONS 5. SITE PLAN 6. GRADING & EROSION CONTROL PLAN 7. UTILITY PLAN 8. LANDSCAPE PLAN 9. WETLANDS IMPACT PLAN 10. GENERAL DETAILS 11. FIRST FLOOR PLAN 12. SECOND FLOOR PLAN 13. THIRD FLOOR PLAN 14. FOURTH FLOOR PLAN 15. FIFTH FLOOR PLAN 16. FRONT RENDERING - 78th St. W. 17. REAR RENDERING 18. PANORAMA.- VIEW FROM STR 19. AERIAL CONTEXT VIEW 20. BUILDING SETBACK PLAN 21. BUILDIN SETBACK SECTIO 22. EXTERIOR ELEVATIONS 23. DETAIL ELEVATIONS Or Rf.4 mf Auc ® � 6 1009 i l , i.11111111F v ■ Nk ARCHMECTURE INC. FACT SHEET . WHAT Hellmuth & Johnson Law Office is a new development proposed for the currently undeveloped site near the intersection of Hwy 169 and Highway 494. The project is a 5 -story building with three stories of parking below two floors of office space. LOCATION Edina, Minnesota FACADE MATERIALS Architectural Glass, Brick, Cast Stone, & Architectural Metal Panel. STYLE Contemporary HEIGHT Five stories with a stepped back front facade OFFICE Total of 35,000 gross square feet with 172 enclosed parking spaces. CONSTRUCTION Hellmuth & Johnson Law Office expects to start construction in the fall of 2009 with approximate comple- TIMEFRAME tion during fall 2010. SITE PHOTO I N, Westwood HELLMUTH zi JOHNSON PLLC ATT4nN(!V$ AT LAW DEVELOPMENT TEAM Office Tenant: Hellmuth & Johnson PLLC Since its founding in 1994, Hellmuth & Johnson has grown to become one of Minnesota's 50 largest law firms with 34 attorneys and 70 employees.The firm delivers sophisticated counsel and legal services primarily in the areas of business law, construction law, real estate law, and litigation. Our clients consistently rely upon our experience, creativity and practicality when it comes to meeting their legal needs. The combination of our passion for excellence, and the inherent flexibility and efficiency of our expanding practice, makes us a contemporary alternative to the traditional "downtown" law firm model. They are excited about the opportunity to establish their corporate headquarters in a prominent Edina location. Architect: DJR Architecture, Inc. Specializing in Architecture, Urban Design and Planning, DJR Architecture is a mid - sized, Minneapolis -based firm focused on crafting inspired places for live, work, and play. Over the course of its twenty four year history, DJR has developed a reputation for strong urban design and leadership in site development. Civil Engineer: Westwood Professional Services Landscape Architect: Westwood Professional Services Westwood's project portfolio includes more than 25 million square feet of commercial and mixed -use development and 50,000 home sites.Their professional teams are experienced in sustainable practices and assist in a range of projects regardless of size or scope.They achieve economic success while meeting community needs and minimizing environmental impact. TAX SUMMARY Hellmuth & Johnson Law Office will bring a significant increase in Tax Revenues to the City of Edina. The 2009 Property Taxes on the property was approximately $21,750. Based on estimated calculations, the total estimated Property Taxes for Hellmuth & Johnson Law Office are projected at $210,000; a 960% increase in revenue for the city for the parcel. Estimated Calculations: Office = Improved site value = $11,000,000.00 x 2% tax rate = $210,000 PROJECT INFORMATION BUILDING SIZE Office Size Gross Floor Area Building Height Allowable Building Height (Highest Parapet) @ 4th Floor Building Height (Highest Parapet) @ 5th Floor FAR Allowable FAR Proposed rv■ 1W ARCHMECTURE INC. PARKING 41,284 S.F. Parking Required 171 34,850 S.F. Parking Provided 172 4 Stories / 50' -0" 48' -0" 64'4' 0.50 0.33 rv■ 1W ARCHMECTURE INC. PROJECT DESCRIPTION & Explanation of Request Development The Hell muth and Johnson, PLLC law firm is looking to relocate their office.from Eden Prairie to the proposed project location near the intersection of Highways 494 & 169 in Edina. The development will provide 35,000 square feet of office space and a prominent location. The five- story.building its divided into three stories of parking below with two stories of office space above. All of the parking required for the office space is structured within the building; dramatically reducing it's development footprint and resulting in a negligible wetland impact. The project is requesting a variances for front and side yard setbacks as well as a height variance to 5 stories in lieu of rezoning the site to POD2 like the adjacent property to the west.The use of the site is consistent with the current zoning type and meets the density requirements for the exisiting zoning.. Site Design•: The existing site was a challenging proposition to develop. The wetlands occupy greater than one -half of the rear and western edge of the site, leaving a relatively narrow strip of land to build upon near, the front property Iine.The project's essential aim is to meet the owner's building requirements and site the building in order to preserve the exising wetlands. Inorder to accomplish this,the project has structured its parking, thereby decreasing the impervious surface on the site by sixty percent, a decision that follows Edina's Comprehensive Plan which promotes structured parking to enable compact commercial developments and maintain open spaces. An added benefit is that the site maintains a landscaped front yard. The thin profile and east -west axis maximizes the use of the buildable land and eliminates the need to infill wetland areas. The orien- tation allows the building to utilize daylight to minimize electric lighting. The foundation will be piers approximately every 30 feet - versus a conventional foundation that would require extensive soil correc- tions; this approach minimizes the amount and extents of site disturbance during construction, an important consideration adjacent to a wetland area. Site Considerations: Compact Design & Building Orientation The site is located adjacent to 494 among office buildings with large surface parking lots. In spite of the wetland component, the context is highly urbanized. The proposed development features a compact building design that both preserves open space and retains the wetland. The building has an East - Wesforientation and a narrow footprint that allows for reduced energy use through daylighting. The parking is structured and is located within the building footprint to preserve open space. The site is located within 1/2 mile of two bus routes (570, 684). Stormwater Management and Landscape Due to the site's proximity to the wetland, the stormwater management plan and landscape features have been carefully designed to protect the site environment. The design exceeds city requirements for managing stormwater run -off. The stormwater management plan has been designed using BMP's for infiltration and run -off. Rainwater will be recycled for irrigation The site features a Rain Garden to help with infiltration. The rear roof deck features a'partial green roof. Pervious paving is used at walkways and driveway. Native, water - efficient, non- invasive plantings will be used on the site. Building .Design:. AMU HELLMUTH & JOHNSON FLLC Westwood ATTORNEYS AT LAZY • A white roof will be installed to reduce the urban heat island effect and reduce cooling loads. Low -VOC materials.will be specified in construction documents for carpet products, paints, sealants and adhesives and used " wherever budget permits. The recycling area will be coordinated with the anticipated collection services for glass, plastic, office paper, newspaper, cardboard and organic wastes to maximize the effectiveness of the dedicated areas. While, state law precludes smoking within the building, additional measures will be taken to prohibit smoking at building entrances and areas adjacent to fresh air intake for building systems. Traffic Summary: ATrafFic Impact Analysis (TIA) has been completed and is included as part of this Final Development Application. Based on this analy- sis, the AM peak hour conditions revealed no operational issues for both existing conditions and for post- development conditions (after the addition of the proposed site driveway and related traffic.) The analysis revealed a poor Level of Service and long traffic queues on westbound 78th Street Westat the intersection of the 494 slip ramp in the existing PM peak hour con: ditions. Analysis for PM peak hour conditions after development of the site show degraded operations, as expected,.with the addition of the site driveway and site generated traffic: Multiple strategies were investigated to address.the existing queuing problem and to help mitigate the impact of the addition of the site driveway and traffic. The recommended solution in the TIA is to restripe 78th Street West from West Bush Lake Road to the 494 slip ramp intersection to provide two westbound lanes and one eastbound lane, preventing the blocking of westbound vehicles by the westbound left turn movement queue: MnDOT has reviewed the TIA and has indicated that they will not allow a left turn out of the development onto West 78th Street. In order to comply with the July 14, 2009 MnDOT letter,and in lieu of the mitigation described in the TIA with full access,a right-in- right- out access is proposed. This may be accomplished by extending the center median at the 494 slip ramp to the east, beyond the proposed site access as shown in the enclosed plans. It is understood that the site access will become a full access in the future when the TH 169/1-494 interchange is reconstructed. Stormwater Management: Stormwater Management Plan has been completed and is included as part of this Final Development Application. More than half of the existing site is comprised of wetlands. Placing the office -use above three levels of parking has reduced the footprint of the site area. Permeable pavers are proposed for sidewalk areas to reduce the impervious" footprint of the site. An infiltration basin is proposed to treat the stormwater runoff generated by the building rooftop and paved vehicular access areas. The infiltration basin contains runoff from the entire 1.0" event to meet the water quantity requirement of the Nine Mile Creek Watershed District. .A filtration device is proposed to treat stormwater runoff from the roof and paved surfaces before it reaches the infiltration basin. This filtration device removes nutrients and sediment from the 2.5" storm event to meet the water quality requirement of the Nine Mile . Creek Watershed District. Refer the Stormwater Management Plan for details. July 24, 2009 09- 0044.1 8 Ui K1 ARCHITECTURE INC. I \A r�\ �J J rr /l 1 ♦OO�G •B32.6 �QPe`L k�6� �y °�P��1° • 832.6 2° - .4 � M1�\ • TC$2 B� •83&5 •83.2., WHELLMUTH & JOHNSON.►u Westwood ATTOPNE IS AT LAW I 8325 B]2. I I i I% • 830.6 • 630.6 _ e.... • 5]0.6 I ' 1 I ' � a ' amp 0 1 10 rc 0 � °.Bx I =moo, I 832.E 1 BJI 1 10 I I I I &3 a U ' MOWED .6e � 1 36WCP Sr 5 :838.2 *539.0 I_ 630.0 O LBGIDVD 6191 Y/ B © [1EC 9C 6Gf E9S= (YYRLAwS O6Z m D£CIRNO IE'IDI �p 6ED5561ls nrr ® acrRac BARNac � •1'RANO ® EILCRac iOMER • sma /yam tart ® s.rarurr uwlac T 9w- rRArWO/DINER ® aw ell r 9w- 6iNF10/aRRR ® BmOK wRll BASH @?➢ YAL Bm" E1 Gull B�91 o vrnt asr a rtuao Erm scow ® rwrosw Iru _a>— ws uc 12 G9L ry BUY _r•� faA6R Orfl•FAO ® smal uAro ac vo•En wazw6EVm E mLBNar B0Y —s,.— sAwbr scan p mo,laa B. Y ac —a sr s•ER ® iR.IrriC CBN).Ya BOY _I•� RILAIaE OHMffb 13 """° Nar —r�i— rwac ry neArrx: uon roe¢ uc wrz vary —� O N6MANi nvrlar umD+a+aao —nl— WAROBIAN 8 RA IA'IIEIDI �...� BE1wars IRE£ uc ❑z {c0 arRe 51a� BBY ws rem yip awEmous RB£ IRE ® wroe B.NNar � Gsmn AR£A p r5L 'j,E srA[Fi uwr my wK v mp vat Notre 1. TOPOGRAPHY AND BOUNDARY COURTESY OF ALTA SURVEY BY SUNOE LAND SURVEYING DATED OCTOBER 10, 2007. 2. WETLAND DELINEATION PREPARED BY WESTWOOD PROE690NAL SFRMCES ON MAY 27, 2008 AND REVISED ON JUNE 5. 2009. Removal Ler and E9S= a°JlmfdS 44h4ti4tiYYY CURB t GUTTER TREE X 0' 20' b' 60' NOT FOR CONb ucnON i11111110P, v ■ 11L ARCHITECTURE INC. wVdestwood Site l�eVelOpIDeIIt .aY+...a.o.� PROPERTY LANE - — - — STE ADDRESS` SITE AREA: 5050 78TH STREET WEST 105.587 SF (2.42 ACRES) — . — . — SETBACK LANE - - - - -- EIGSTING GREENSPACE' 105,430 SF (99.92) / CIM AND GUTTER TIP OUT CURB AND WITTR ..._......_... -_- -- / POND NORMAL WATER LEVEL I PROPOSED GEi7NSPACE 77.805 SF (73.76) Q FENCE CONCRETE PAVEMENT 1 ZONING: PLANNED OFFICE DISTRICT (POD-1) / HEAVY DUTY BITUMINOUS PAVEMENT NORMAL DUTY BITUMINOUS PAVEMENT SETBACK REQUIREMENTS PARKING BUILDING PANG / ® NUMBER OF PARKING STALLS FRONT B DD. HT. 20- / SITE UGN11NG REAR 201 1N N POWER POLE SIDE Z(F ON BLDG. XT. 1O / X I PROPOSED USE-. OFFICE / BUILDING SIZE: 342,000 SF (VERIFY WITH ARCHITECT) f FAR BUILDING COVERAGE CL40 246 / I I / / EXISTING NC WETLAND - I , I I / I EXISTING WETLAND/ `� RETAINING `- • — — \.\ —•\ \ / WALL ,' PROTECT EXISTING LKNT POLE AT PROPERTY UNE — —� / I I / 4!-WIDE SIDEWALK (PERMEABLE PAVERS) LAW OFFICE 3 PARKING LEVELS RAN G"'Da 2 OFFICE STORIES I 1 FFE= 836.85 RETAINING WALL ' FLUSH CURB AT � TURN- AROUND AREA (P \ PAVERS) - ]8.57 ,kft "v p. ...,, TRUCK AROUND AREA ..... ,,••••••••«... (PERMEABLE PAVERS) - _..(PERMEABLE _ v, - CONCRETE - SIDEWALK - `- . -'.. . ...�r� FLUSH CURB AT 78T STREET W SHOP SIGN `1 MNDOT R1 -1 �. -. - .. 30•%30• COMMERICAL DRIVEWAY ENTRANCE PER CITY OF EDINA STANDARD PLATE 400. TRANSITION CURB FROM 8012 TO 8818 THE STREET _ PER EQNA STANDARD PLATE SOD. - HELLMUTH L,, JOHNSON eLLC ATTORNEYS AT LAW General Site Notes 1. BACKGROUND INFORMATION FOR THIS PROJECT PROVIDED BY SINE LAND SURVEYING. BLOOMINGTON. MINNESOTA, OCTOBER 10. 2007. 2. LOCATIONS AND ELEVATIONS OF E705THNG TOPOGRAPHY AND UTILITIES AS SHOWN ON THIS PLAN ARE APPROXIMATE CONTRACTOR SHALL FIELD VERIFY STE CONDITIONS AND UTILITY LOCATIONS PRIOR TO EXCAVATION/CONSTRUCTION. IF ANY DISCREPANCIES ARE FOUND, THE ENGINEER SHOULD BE NOTIFIED IM EDIATELY. 1 ALL DIMENSIONS ARE TO FACE OF CURB OR DnE7eOR FACE OF BUILDING UNLESS OTHERWISE N07M 4. REFER TO ARCHITECTURAL PLANS FOR EXACT BUILDING DIMENSONS AND LOCATIONS OF EXITS, RAMPS, AMID TRUCK DOLLS 1 ALL CURB RAIN SMALL BE 'AO FEET (TO FACE OF CURB) UNLESS OTHERWISE NOTED. 6. ALL CURB AND GLITTER SHALL BE 8612 UNLESS OTHERWISE NOTED. 7. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AND MAINTAINING TRAFFIC CONTROL DEVICES SUCH AS BARRICADE$ WARNING SIGNS DIRECTIONAL SIGNS FLAGGERS AND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC WHERE NECESSARY. PLACEMENT OF THESE DEVICES SHALL BE APPROVED BY THE CITY AND ENGINEER PRIOR TO PLACEMENT. TRAFFIC CONTROL DEVICES SHALL CONFORM TO APPROPRIATE MNDOT STANDARDS 8. BITUMINOUS PAVEMENT AND CONCRETE SECTIONS TO E IN ACCORDANCE WITH THE FEOOYMENDAIONS OF THE GEaTECHNICAL ENGINEER. B. CONTRACTOR SHALL MAINTAIN FULL ACCESS TO ADJACENT PROPERTIES DURING CONSTRUCTION AND TAKE ALL PRECAUTIONS NECESSARY TO AVOID PROPERTY DAMAGE TO ADJACENT PROPERTIES. Signage and Steiping Notes 1. ALL TRAFFIC SONS PAVEMENT MARKINGS. AND OTHER TRAFFIC CONTROL DEVICES SHALL CONFORM TO THE STANDARDS OF THE FHA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MUTCD). 2. PARKING L07 STRIPING SHALL BE 4• WIDE COLOR WHITE, TWO COATS OF PAINT. CONTRACTOR SHALL PANT ANY /ALL DIRECTIONAL TRAFFIC ARROWS AS SHOWN IN WHITE (TWO COATS). 1 AO®8LE PARKING PROVIDED PER ADA COGS CONTRACTOR SHALL PAINT THE INTERNATIONAL SYMBOL OF ACCESSIBILITY N EACH DESIGNATED ACCESSIBLE STALL IN BLUE BACKGROUND WITH WNTE BORDER (TWO COATS OF PAINT). CONTRACTOR SHALL PAIR THE WORDS 'NO PARKING' N EACH ACCESSIBLE ISLE ADJACENT TO AN ACCESSIBLE SPACE IN WHITE LETTERS MINIMUM 1Y IN HEIGHT. 4. ALL SIGNS SHALL INCLUDE POST, CONCRETE FOOTING AND CASING WHERE REQUIRED. CONCRETE CASING REQUIRED IN LOCATIONS WHERE POST IS NOT PROTECTED BY CURB. S ALL STOP SIGNS SHALL INCLUDE A 24' WIDE PAINTED STOP BAR IN WHRE PANT (TWO r7i PLOD AT THE STOP SIGN LOCATION. A MINIMUM OF 4' FROM CROSSWALK. ALL SLOP 9ARS SHALL EXTEND FROM DIRECTIONAL TRANSTION BETWEEN LANES TO THE CURB. 6 ALL SIGNS SHALL BE BE PLACED 18' BEHIND THE BACK OF CURB UNLESS 07HERVASE NOTED. Site Legend — - - — — - - — PROPERTY LANE - — - — LOT LIE ............ _-_ _.... -- — . — . — SETBACK LANE - - - - -- EASEMENT LINE CIM AND GUTTER TIP OUT CURB AND WITTR ..._......_... -_- -- — ... — POND NORMAL WATER LEVEL RETAINING WALL — Q FENCE CONCRETE PAVEMENT CONCRETE SIDEWALK ® HEAVY DUTY BITUMINOUS PAVEMENT NORMAL DUTY BITUMINOUS PAVEMENT SIDEWALK (PERMEABLE PAVERS) ® NUMBER OF PARKING STALLS Q TRANSFORMER v SITE UGN11NG TRAFFIC SON <. N POWER POLE BOLLARD / POST X NOT FOR CONSTRUCIION ARCHfTECTURE INC. Westwood Erasion Control Notes 1. SILT FENCE WILL BE INSTALLED AROUND SITE IN ALL FILL AREAS AND LOCATIONS WHERE STORM WATER RUNOFF MAY LEAVE THE SITE PRIOR TO ANY EXCAVADON/CONSTRUCTION ACTIVITIES 2 ROC( CONSTRUCTION ENTRANCE WILL BE INSTALLED AT ALL CONSTRUCTION ENTRANCES 3. SILTATION AND EROSION CONTROL THE CONTRACTOR SHALL ASSUME COMPLETE RESPONS IL Y FOR CONTROLLING ALL SILTATION AND EROSION OF THE PROJECT AREA MEANS NECESSARY CONTRACTOR SHALL USE WHATEVER MEA NECESSARY TO CONTROL THE EROSION AND SLTAOON INCLUDING BUT NOT UNITED CATCH BASIN INSERT$ RDCK CONSTRUCTION ENTRANCES, EROS IN CONTROL BLANKET. AND SILT FENCE. CONTROL SHALL COMMENCE WITH GRADING AND CONTINUE THROUGHOUT THE PROJECT UNTIL ACCEPTANCE OF THE WORK BY THE OWNER. THE CONTRACTOR'S RESPONSIBILITY INCLUDES ALL IMPLEMENTATION AS REWIRED TO PREVENT EROSION AND THE DEPOSITING OF SILT. THE OWNER MAY DIRECT THE CONTRACTOR'S METHODS AS DEEMED FIT TO PROTECT PROPERTY AND IMPROVEMENTS ANY DEPOSITION OF SILT OR MUD ON NEW OR ETOSTING PAVEWENT OR IN DOSTING STUM SEWERS OR SWALES SHALL E REMOVED AFTER EACH RAIN AFFECTED AREAS SMALL BE CLEANED TO THE SATISFACTION OF THE OWNER ALL AT THE EXPENSE OF THE CONTRACTOR. ALL TEMPORARY EROSION CONTROL SMALL E REMOVED BY THE CONTRACTOR AFTER THE TURF IS ESTABLISHED. 4. CONTRACTOR SHALL INSTALL TEMPORARY INLET PROTECTION (WIMCO OR EQUIVALENT) AROUND ALL CATCH BASH GRATE INLETS, AFFECTED BY THIS CONSTRUCTION. 5. ALL UNPAVED AREAS ALTERED DUE TO CONSTRUCTION ACTIVITIES MUST E RESTORED WITH SID AND MULON. COD, WOOD FIBER BLANKET OR E HARD SURFACE WITHIN 2 WEEHS OF COMPLETION OF CONSTRUCTION. N. FOR AREAS WITH SLOPE OF !:1 OR GREATER RESTORATION WITH SOD OR WOOD FIBER BLANKET IS REWIRED. 7. PUBUC STREETS USED FOR HAULING SHALL E KEPT FREE OF SOLL AND DEBRIS. STREET SWEEPING SHALL BE COMPLETED DAILY B. SWPPP SHALL E MAINTAINED BY CONTRACTOR AND KEPT ON STE FOR REVIEW. SCOUR STOP TRANSITION MAT AT WEIR OVERFLOW " _. • •LIME Grading Notes 1. LOCATIONS AND ELEVATIONS OF EXISTING TOPOGRAPHY AND UTUTIES AS SHOWN ON THIS PLAN ARE APPROXIMATE CONTRACTOR SMALL FIELD VERIFY STE CONDITIONS AND UTILITY LWA71M PRIOR TO EXCAVATION CONSERUCTION. THE ENGINEER SHALL BE NOTIFIED .i 2 CONTRACTORS SMALL REFER TO ARCHITECTURAL PLANS FOR EXACT LOCATIONS AND DIMENSIONS OF VESTIBULE SLOPED PAVEMENT, EXIT PORCHES, RAMPS, TRUCK DOCKS, PRECIS: BOLDING DIMENSIONS, EXACT BUILDING UTIUTY ENTRANCE LOCATIONS. AND EXACT LOCATIONS AND NUMBER OF DOWNSPOUTS. 1 ALL EXCAVATION SHALL BE IN ACCORDANCE WITH THE CURRENT EDITION DE 'STANDARD SCOUR STOP TRANSITION MAT AT WEIR OVERFLOW " _. • •LIME I I cam' ��S NJI , 4 w. - -ti.�- t .A s<, f sT.��Er 4 ROC( CONSTRUCTION ENTRANCE \ ` INLET PROTECTION ON t- PROVIDE MANHOLES DURING CONSTRUCTION (TYP) — HELLMUTH & JOHNSON PLLC ATTORNEYS AT LAW _g � EO.F. 005 DIS KL _ 0 se-ie O O CLAM AND GUTTER POD NORMAL WATER LEVEL SILT FENCE STORM SEWER FLARED ED SECTION (WITH RIPRAP) WATER MAIN SANITARY SEVER RETAINING WALL DRAIN TILE BEAN LINE GRAWNG LIMITS ROCK CONSTRUCTION ENTRANCE EROSION CONTROL BLANKET TURF REINFORCEMENT MAT SPOT ELEVATION X MW DIRECTION TOP AND BOTTOM OF RETAINING WALL EMERGENCY OVERFLOW SOIL BORING LOCATION INLET PROTECTION SOIL AMENDMENT AREA 0' 20' HO' BO' NOT FOR CONSTRUCTION I- r ■ ARCHITECTURE INC. Grading Notes 1. LOCATIONS AND ELEVATIONS OF EXISTING TOPOGRAPHY AND UTUTIES AS SHOWN ON THIS PLAN ARE APPROXIMATE CONTRACTOR SMALL FIELD VERIFY STE CONDITIONS AND UTILITY LWA71M PRIOR TO EXCAVATION CONSERUCTION. THE ENGINEER SHALL BE NOTIFIED IMMEDIATELY F ANY WSCEPANCI AEE FOUND. 2 CONTRACTORS SMALL REFER TO ARCHITECTURAL PLANS FOR EXACT LOCATIONS AND DIMENSIONS OF VESTIBULE SLOPED PAVEMENT, EXIT PORCHES, RAMPS, TRUCK DOCKS, PRECIS: BOLDING DIMENSIONS, EXACT BUILDING UTIUTY ENTRANCE LOCATIONS. AND EXACT LOCATIONS AND NUMBER OF DOWNSPOUTS. 1 ALL EXCAVATION SHALL BE IN ACCORDANCE WITH THE CURRENT EDITION DE 'STANDARD SPECIFICATIONS FOR TRENCH EXCAVATION AND BAC ILL/SURFACE RESTORATION- AS PREPARED BY THE CITY ENGINEERS ASSOCIATION OF MINNESOTA A ALL DISTURBED UNPAVED AREAS ARE TO RECE VE FOUR INCHES OF TOPSOIL AND SOD ON SEED. THESE AREAS SMALL E WATERED UNTIL A HEALTHY STAND OF GRASS 5 OBTAINED. SEE LANDSCAPE PLAN FOR PLANING AND TURF ESTABLISHMENT. S. THE CONTRACTOR SHALL E RESPONSIBLE FOR PROVIDING AND MAINTAINING TRAFFIC CONTROL DEMOS SUCH AS BARRICADES, WARNING SONS, DRECTIONAL SONS. FLAGMEN AND LIGHTS TD CONTROL THE MOVEMENT OF TRAFFIC WHERE NECESSARY. PLACEMENT OF THESE DEVICES SHALL E APPROVED BY THE ENGINEER PRIOR TO PLACEMENT. TRAFFIC CONTROL DEVICES SHALL CONFORM TO APPROPRIATE MNDOT STANDARDS d ALL SLOPES SHALL E GRADED TO 3:1 OR FLATTER UNLESS OTHERWISE INDICATED ON TINS SHEET. 7. CONTRACTOR SHALL UNIFORMLY GRADE AREAS WITHIN UNITS OF GRADING AND PROVIDE A SMOOTH FINISHED SURFACE WITH UNIFORM SLOPES BETWEEN POINTS WHERE ELEVATIONS ARE SHOWN OR BETWEEN SUCH POINTS AND EXISTING GRADES. B. SPOT ELEVATIONS SHOWN INDICATE FINISHED PAVEMENT ELEVATIONS ! CUTTER FLOW LINE UNLESS OTHERWISE NOTED. PROPOSED CONTOURS ARE TO FINISHED SURFACE GRADE G. SEE SOILS REPORT FOR PAVEMENT THICKNESSES AND HOLD DOIW6 I 10. CONTRACTOR SHALL DISPOSE OF ANY EXCEL SOIL MATERIAL THAT EXISTS AFTER THE STE GRADING AND UMUTY CONSTRUCTION B COMPLETED. THE CONTRACTOR SHALL DISPOSE OF ALL EXCESS SOIL MATERIAL IN A MANNER ACCEPTABLE TO THE OWNER AND THE I REGULATING AGENCIES. ( 11. CONTRACTOR SHALL PROVIDED A STRUCTURAL RETAINING WALL DESON CERTIFIED BY A UCENSED PROFESSIONAL ENGINEER 12 ALL CONSTRUCTION SHALL CONFORM TO LOCAL, STATE AND FEDERAL RULES INCLUDING THE NATIONAL POLLUTANT DLOKARGE EUMINATION SYSTEM (NPDES) PERMIT REQUIREMENTS I 13. PRIOR TO PLACEMENT OF ANY STRUCTURE OR PAVEMENT. A PROOF ROLL. AT MINIMUM. WILL E REQUIRED ON THE SUBGRAOE. PROOF ROLLING SHALL E ACCOMPLISHED BY MAKING MINIMUM OF 2 COMPLETE PASSES NTH FULLY- LOADED TANDEM -AXLE DUMP TARO(, OR APPROVED EQUAL, IN EACH OF 2 PERPENDICULAR DIRECTIONS WHILE UNDER SUPERVISION AND DIRECTION OF THE INDEPENDENT TESTING LABORATORY. AREAS OF , FAILURE SHALL E EXCAVATED AND RECOLBACIED AS SPECIFIED HEREIN. ,I /r 14. EMBANKMENT MATERIAL PLACED BENEATH BUILDINGS AND STREET OR PARKING AREAS SHALL BE COMPACTED IN ACCORDANCE WITH THE SPECIFIED DENSITY METHOD AS OUTLINED IN MNDOT 2105.3M AND THE REQUIREMENTS OF THE OEOTEOHNICAL ENGINEER. 15. EMBANKMENT MATERIAL NOT PLACED IN TILE BUILDING PAD, STREETS OR PARKING AREA, / SHALL E COMPACTED IN ACCORDANCE WITH REQUIREMENTS OF THE ORDINARY COIPAC ION METHOD AS OUTLINED IN MNDOT 2105.3F2. J J� 15. ALL SOBS AND MATERIALS TESTING SHALL E COMPLETED BY AN INDEPENDENT GEOTECNMCIL ETCHER EXCAVATION FOR THE PURPOSE OF REMOVING UNSTABLE OR RWl UNSUITABLE SOILS SHALL E COMPLETED AS REQUIRED BY THE GEOTECHNK;AL ENGINEER. �. THE CONTRACTOR SMALL E RESPONSIBLE FOR COONDINATNG ALL REQUIRED SOILS TEST' AND INSPECTIONS WITH THE GEOTEONNICAL ENGINEER. 17. CONTRACTOR SMALL HOLD DOWN THE SOIL AMENDMENT AREA 12' BELOW THE PROPOSED FINAL ELEVATIONS SOIL AMENDMENT AREA SMALL CONSIST OF A MIX OF: 35; PIE BARK, 25% ORGANIC COMPOST, 201E PEAT. AND 20S SAND. CONTRACTOR SHALL THEN TILL THE Sm AMENDMENT AREA TO A DEPTH OF 24' TO CREATE A UNIFORM MOTILE NTH NATIVE SOTS I I cam' ��S NJI , 4 w. - -ti.�- t .A s<, f sT.��Er 4 ROC( CONSTRUCTION ENTRANCE \ ` INLET PROTECTION ON t- PROVIDE MANHOLES DURING CONSTRUCTION (TYP) — HELLMUTH & JOHNSON PLLC ATTORNEYS AT LAW _g � EO.F. 005 DIS KL _ 0 se-ie O O CLAM AND GUTTER POD NORMAL WATER LEVEL SILT FENCE STORM SEWER FLARED ED SECTION (WITH RIPRAP) WATER MAIN SANITARY SEVER RETAINING WALL DRAIN TILE BEAN LINE GRAWNG LIMITS ROCK CONSTRUCTION ENTRANCE EROSION CONTROL BLANKET TURF REINFORCEMENT MAT SPOT ELEVATION X MW DIRECTION TOP AND BOTTOM OF RETAINING WALL EMERGENCY OVERFLOW SOIL BORING LOCATION INLET PROTECTION SOIL AMENDMENT AREA 0' 20' HO' BO' NOT FOR CONSTRUCTION I- r ■ ARCHITECTURE INC. w Westwood I , I 1 I I JI / I /I If I / ' I / I I � / CONTRACTOR SHALL FIELD VERIFY / DEPTH OF STORM PIPE IN FIELD `_ I AND REMOVE ACID RE -AUGN AS NECESSARY _ 1 a LAW OFFICE d I 3 PARKING LEVELS I 2 OFFICE STORIES ""'02.o" `\ \ FFE= 836.85 9 F°- irSSrA,, \', \ -:'.• \ • \ \ SQtVICE'NITTHH 4" ATEI V IE a3&4D40 SANTTMr SEWER SERVICE ) \ 12 LF -4' DOMESTIC 88'-8' PVC O 1.0 9 LF -12' WATER SERVICE WI IE =871.36 STM 02. GAT: VALVE 2 I MY 44.Y I.I' \ e CR Me TEE BO GEARED BEND • 1E 833.00 NAT 40 lF-• DIP - FILTRATION MANHOLE ..... _ ... D AN E • HYDRANT NV�V -- - CONNECT TO EXISTING • :.. .,. ... � `��,.. fl1,,D0 HYDRANT 4t£IHI1 - o e .w` - • '�. - -- r - ._ �, - - -' . �. SAW CUT FULL WIDTH O STREET FOR SANITARY .. SEVER CONNECTION. - _........ _ .... ... - ._REPAIR. STREET SECTION .. _.. .. _. .... IN -KIND HELLMUTH & JOHNSON .«` ATTORNEYS At LAW JO� NTH STREET W M15 S CONNECT 8'%B' WYE T TO EXISTING B' PVC 'sit; SAIDTARY SEWER. E- 3830.5 - J6 FCP ST 5 General Utility Notre 1. THE CONTRACTOR 15 SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATION OF EXISTING UTILITIES AS SHOWN ON THESE PLANS ARE BASED ON RECORDS OF THE VARIOUS UTILITY COMPANIES AND UNITED MEASUREMENTS TAKEN IN THE FLED. THE INFORMATION SHALL. NOT BE RELIED ON AS BEING EXACT OR COMPLETE. THE CONTRACTOR SHALL VEFaFY EXISTING CONDITIONS PRIOR TO CONSTRUCTION AND NOTIFY THE OWNER OR ENGINEER OF OSC EPANCI S. 2 ALL SANITARY SEWER. STORM SEWER AND WATER MAIN INSTALLATIONS SHALL BE PER MINNESOTA PLUMBING OWE AND IN AND WITH THE CURRENT EDITION OF 'STANDARD SPECIFICATIONS FOR WATER MAIN AND SERVICE LINE INSTALLATION AND SANITARY SEWER AND SIO•M SEWER HSfALLATIO!' AS PREPARED BY THE CITY ENGINEERS ASSOCIATION OF MINNESOTA. 3. PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL OBTAIN THE NECESSARY FEDERAL, STATE AND LOCAL PERMITS FOR THE PRCPOgD YAM OR VERIFY WITH THE OWNER OR ENGINEER THAT PERMITS HAVE BEEN OBTAINED. PERMIT FEES SHALL BE THE RESPGINSBIUTY OF THE CONTRACTOR UNLESS OTHERWISE ARRANGED WITH THE OWNER 4, CONTRACTOR SHALL REFER TO ARCHITECTURAL PLANS FOR EXACT LOCATION AND DIMENSIONS OF DOORWAYS, RAMPS. TRUCK DOCKS. PRECISE BUILONG DIMENSIONS AND EXACT BUILDING UTILITY CONNECTION LOCATIONS S ALL PRIVATE UTILMES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE SPECIFICATIONS O' THE APPROPRIATE UTILITY COMPANY. TIE CONTRACTOR SHALL COORDINATE THE SEANCE LINE CONSTRUCTION WITH THE UTILITY COMPANIES, 8, CONTRACTOR SHALL OBTAIN ALL NECESSARY CITY PERMITS FOR UTILITY CONNECTIONS AND UTILITIES SHALL BE INSPECTED AND APPROVED BY THE CITY. THE CITY SHALL BE NOTFIE'D 48 -HOURS PRIOR 10 COMMENCING WITH THE UTILITY CONSTRUCTION OR ANY REQUIRED TESTING CONTRACTOR STALL NOT OPERATE. INTERFERE WITH, CONNECT ANY PIPE OR HOSE TO. OR TAP ANY WATER MAIN BELONGING TO THE CITY UNLESS DULY AUTHORIZED TO DO SO BY THE CITY. ANY ADVERSE CONSEQUENCES OF SCHEDULED OR USCHED NULED DISRUPTIONS OF SERVICE TO THE PUBLIC ARE TO BE TE RESPONSIBILITY OF THE CONTRACTOR. 7. WATER MAIN LENGTHS AS SHOWN ARE APPROXIMATE HORIZONTAL LENGTHS ALLOW FOR ADOTIONAL PPE WHEN INSTALLING ON SLOPES OR WHEN DEFLECTIONS ARE REQUIRED. THE JOINT DEFLECTIONS SHALL NOT EXCEED THE MAXIMUM RECOMMENDED BY THE PIPE MANUFACTURER OR BY LOCAL GOVERNING SPECIFICATIONS. FITTINGS REQUIRED TO CONSTRUCT WATER MAIN SHALL BE INCLUDED IN WATER MAIN CONSTRUCTION. EL PROVIDE WATER MAIN THRUST RESTRAINTS PER CITY STANDARD REQUIREMENTS 9. A MINIMUM VERTICAL SEPARATION OF 10 INCHES IS REQUIRED AT ALL WATER MAN CROSSINGS WITH SANITARY SEWER OR STORM SEWER. To. umuTY SERVICES TYPICALLY TERMINATE r OUTSIDE BUILDING WALL UNLESS OTHERWISE SHOWN OR NOTED. 11. ALL MATERIALS SHALL COMPLY WITH THE REQUIREMENTS OF THE CITY. 12. ALL WATER LINES SHALL BE DUCTILE RCN WRAPPED IN POLYETHYLENE. LASS 52 WITH 7.5' MINIMUM COWL PROVIDE MINIMUM SEPARATION OF IE FROM SANITARY SEWER I STORM SLIER. INSULATE WATER MAIN IF LESS THAN 7.5' OF COVER. 13. INSULATION SHALL BE DOW STYROFOAM HI BRAND 35 OR EQUIVALENT. WITH 4 INCHES OF THICKNESS. 14. ALL SANITARY SEWER PPE SHALL BE POLYVINYL CILMDE (PVC) SDR 26 LRdESS NOTED OTHERWISE- 15. STORM SEWER PIPE SHALL BE REINFORCED CONCRETE PIPE (CLASS 5 FOR PPE DIAMETERS 18' AND SMALLER, CLASS 3 FOR PIPE DIAMETERS 21' AND LARGER UNLESS OTHERWISE NOTD) WITH R -4 GAS EM FLARED END SECTIONS SHALL BE RCP WITH TRASH GUARDS k SCOUR STOP TRANSITION MATS 16. CONTRACTOR SHALL MAINTAIN AS -BUILT PLANS THROUGHOUT CONSTRUCTION AND SUBMIT THESE PLANS TO ENGINEER UPON COIPLE71ON OF WORM. 17. COORDINATE ALL SANITARY, STORM. ACID WATER SERVICE CONNECTIONS WITH THE CITY OF EDINA ENGINEERING AND PUBLIC WORKS DEPARTMENT (952 - 927- 11881). 18, FILTRATION MANHOLE SHALL BE ROYAL ENTERPRISES ECQSTORM PUTS OR APPROVED ECIAVA ENT. CONTRACTOR SHALL SUBMIT SHOP DRAWINGS FOR REVIEW. Utility Legend - - - - - PROPERTY LIE - - - LOT LINE - - - - -- EASEMENT LIE CURB AND GUTTER SANITARY SEWER u -w- SANITARY SEWER FORCE MAIN -�► -f STORM SEWER .. -I- WATER MAIN -: -�•- HYDRANT GAS UNDERGROUND ELECTRIC - -�s- OVE'IIFAD ELECTRIC - -o- UNDERGROUND TELEPHONE OVERHEAD TELEPHONE - -A- TELEPHONE ... OPTIC CABLE TELEVISION -H►- DRAIN ME = GTE VALVE .. ► FLARED END SECTION (WITH RPRAP) fl UGHT POE ® VERTICAL UTILITY SEPARATION • C EANOUT • CURB STOP 0' 20' 40, 60' NOT FOR CONSTRUCTION shallow ARCHITECTURE INC. 1"• Westwood / / Plant Schedule 1 / CODE OTY. COMMON/OOTANICAL NAME SIZE SPACING O.C. / pNEx510RT y Re 19 w SIN 8•NAa n1■a Y58 T ■nxmeb• � / Aa9a W W�bY �' SFE NOIE S!F xOIE ® AS SxDRN SS AS 910x1 SFIO D Amp Mb llrk / W Nrdv ® Il9 SNOM / ea AW ' ABY 9 ANDVnn El YmN ANxr A RM11mR E2 NOIE ® AS SNO9N / OmuuExTAI ] SSC 3 ftM1 AO• CTN Yale a ANAi 27 se A9 SNUM _ yO — -- — -- ms 3 SIrA NM %k_ Plm 0-- CmAeb 11� M.. SS A5 9WSN / 91NU65 ]Y Rm 1] Etl i•1�•G SoaNmE — — A I 0 CONT. m SNDNN / Am M YNmmN —.I- Da9■ma / CewA dN•'AI•nm'A CmxmRt�R CQIT. A9 SWNN / / 1 / I / I/ / I I / I / I 1 / / I I / 1 -SWD 2 -SSC / I If f / I -RD I / / 3-40 If I-Swo / .. .'qy :t• '• 1 -OHS / HATCHED AREA ro BE SM (Tp)NDDTS ®YI %33D o LAW OFFICE A•� 3 PARKING LEVELS ^ t "ffffff / 2 OFFICE STORIES 13-Rro ••J +'!1f 7 \ 2 -RB \ \ sac ro . WETLAND EDGE FFE= 836.85 •�.L ff _ ..•�� �� ` • 45-KOC HATGIED AREA TO BE SEEDED •a�ii 1 • I• '�., \ - \ W9 TH YNDOT (I •If •, Sm \ SEED MIX 310 - � ' \ 1 -WSB (TYP.) Sw 11 ' �l.' • `en 6 -ABM - \ • I t �b.� • •' •6 sue• \ 1 gym• � w r- 07 a,AtiQ.° X04 ---a>— SOD - ...., w„ - ._.. ....._._..... . ...... .'.�_`s� .. -1 ABY. — s. _ — Z-RB 2- 78TH STREET W HELLMUTH & JOHNSON PLLC ATTORNEYS AT LAM/ WAQOaIIS 1. NF . ..—/ Otlmmvmlx • 90NESV E•YNt I, 1 QOM. 2A• as D fiiA'.43 A. U Anlml Sbmltla DMZ/ H.I�ittVlb Aprlmt I.- 1 OOxT. IS 0.0 111C - MN ✓9 Iw Ca1mFt / NpN N ba.l9 N {w NO 1 OONT. X� aG = U 0t Dal tbYMnl My1• leant ml Ma 1 COOT._ N OC _ NOM DUMITIM ON RIAN SUPERSEDE UST 0UAN11TE9 IN ME E T OF A DRORE MA . CITY REQUIREMENTS: awmvr Tm x � a• Ewn tl a ur we■TR rOmaTa - Is.AY m¢ n a - sw tm om.N. M � rnam NOTE: MINIMUM AMOUNT /SIZE OF REQUIRE TREES tSa taATa 1 v rm.a � uuil[n�6 � B 1Ewfu[D r �r2 aaxo•Y I rtN n�am�`• n®m Z Yxu �YFm. v �� � I[Ali Yim6 t 114.F'!C ■ r ■ perennial detail all =2r­ shrub detail Phmtiog Notes T. Wvr Yl lNeSrNE ■EROrfLallS aTll ImIMALS AIID 9m qU[. 2 ALL gSTaOFD w05CMFD YEA. Nm SaCITFD U PIMITXD SFnn tP veD1ID 9 S% MFRS ME m ff 50DDFD. SOD e m 9E gDNM LA N[n SODX153. iAf£ YAlal 0m� YRIDS REPI.YE DMA® IAMI CUSS a1H AS NFC1FO. OISRXG s cw1RAC1m m wsr FAx1s IaDUNm As Rauclm a P1.va Al YEAS SNYL NAY: 1UPSOL RA® AT M1NMY OEPM Of A• FUR =AMA AIEAS 12• FOR VAAN)/MM1AL/AAN M IND AND 2e FUR TREE — 4 per IxANTrc nms m a m¢n wTN cWYDiaM QAOE Nxn. FDRA. •mcaaEm'. ar alA w ARRDYSD EaY. AND AnawaD .' ac xTN IFFM s+NEz 0. SItiDDDEO NAmnl9m 19301 SNML E YSD] Fax TREE AxD SxgR Bm4 YYLCX ■� 4£LOF ALL mE1Odu6 NAAIW�AL (Y FvF PEAa1r9A1 8Eb5). Nuol SxALL 9E �E M •• DrsTN snEDDm NM A NU01 R A U.M. BASE KOW019 Pvxi W1F0M SruLL 14N: A Nuaxw A - 5 EYAatF£x R<Yn WTWLL 91A11 -A A 0x0 n mxntAClrn m asasE a .0 RaovY9 aFE -STE 9. MAT. ru a ff D ummER / ff er r w LYUSU C � 1�TD now DArn_,Zt �M Fun amT m Fm awT T 1 AND xoaM trmNnl im aD DArs AxD xtw nwNTats iDR orE rEM wm o uici oN mnc�S00 0' 20' W. 60' NOT FOR CONMUMON r/ Nb/ ■ ARCHITECTURE INC. � a �L HELLMUTH &IOHNSONPLLC Westwood ATTORNEYS AT LAW 31 ry` RAW 2 (NOT d1R15DIC71aXAL MEfLQM) 1 X00 ti 1 -000 0 \1 78TH S/\TA ET W X 0' 20' 40' 90' NOT FOR CONMUMON x' ^ A, I DELINEATED XTLAM AREA TO REMA.M 53.575 SF YiEIlAND .-A- AREA 979 8 t _ I 0 Fo AREA 2 ( XOT ,AIRISDICDOXAL MERAND) .. 1,279 SF ,1 .I 57ORYNATER YANACEYENT AREA . 31 ry` RAW 2 (NOT d1R15DIC71aXAL MEfLQM) 1 X00 ti 1 -000 0 \1 78TH S/\TA ET W X 0' 20' 40' 90' NOT FOR CONMUMON r Viestwood In �F• fit. WU. \•'Ti •fi • �'fr • NOTE R0G( Cd Uc_ ENTRANCE SNORT BE ♦ INIYW TXIIXNE55 OT I.o' AID fII1T4N W SIDE SLGHES K lt. ROIX Ex TRA CE 9RCOL0 BE INSPECTED AND MAINTANED REGULARLY, ROdt ON— LENGM MAY NEED TO BE EXTENDED N CLAY SOILS w ROC( CONSIRUCIION ENTRANCE �I `_ -° p` 'W,o.Amu HroRANTANO GATE VUVe •°° HELLMUTH &JOHNSONPLLC ATTORNEYS AT LAW TTTRA STRONCTH FILTER FABRIC PE II - A" "HW MEGH BACIONG TYPE 1. - ADD CORE. AND HAY BALES STEEL ON POST ' � -v uAC ssAdxc 'NTH SE SUPPORT FENCE 1 TIRE YAK FIT — MTHCOT WALE 91PPORl fENd RDNDING NOGHT B' uAx FITER FABIBI RECOYYEHDEO ATTACH SEGURLLY STORAGE STEEL GH UPSTREAM EIGHT J6' HIGH AX E OF POST. POHGNG HEIGHT WOOD POST OFT RUNOFF F TRENOI 12' MIN TM e' COMPACTED OIANEL gTAN AI� BAIXFTL T xit€trS1YFTA1'IVOE�fNL BAOOTLL 1 CT AND REPAI R FENCE AFTER EACH STORM EN4HT AND REMOVE SEDMDHT WHEN NEOSSARY. 2 REMOVED SEDIMENT SHALL BE DEPOSITED TO AN AREA THAT WILL NOT CONTRIBUTE SEDIMENT OFT -STE AND CAN SE PERMANENTLY STABIUED. 1 SILT FENCE SHALL BE PLACED ON SLOPE CONTOURS TO MAOMIZE POHTNG ET DENCY, w mT �� f.TBM i NOTE O ALL EEOlE1t111E USED FGi INLET PROTEGTON SMALL BE YONOLAMENT IN BOTH OIflECTONS, (MEETING MnDOT SPEC. J]JJ CEDT:ATLES) FINISHED SIZE © PERIMETER TO LNCCiUDING wE�I =T A)NCE LL REyNDAA MINIMUM OF 10• MOUND THE © DO NOT INSTALL APROTECIION IN INLETS SXALLONER THAN JO'. ME INSTALLID BAG SN RAVE A MINMUM SIDE CLEARANICE BETREEN TE INLET WALLS AND THE BAD. MEASURED AT THE BOTTOM OF THE ON FUOW HOLES. OF Y. MINERS NECESSARY TIE CONTRACTOR SHALL CUNDN ME BAG (USNC PVSTIC DP TIES) TO ACHIEVE THE Y CLEARANCE BM OR R REMC 1NTH t PxA-, w .TORN DRAIN 1Aef -� FlLTER BAG INSERT (a1O r R D' R SLOPE NOTE: EXPANSION JOINT SPACING IS 100' MIN, J' CL 5 UNDER GAG. Lu➢_Sms X T B6T2 IY ICI' B6I6 I6' B624 2a .11 SY BB STYLE CURB AND GUTTER �g}ffiLaAD:mrm IIiLiYd7- raErm aTU I v,,,gJm'sT6s.'�INr fiN sPEGFICenws Axo suxoAROs AISC MANUAL OF STEEL CONSTRUCTION 9TH EDITION. AIRS STRUCTURAL WELDING CODE - STEEL. D1.1-9a. 29 CM 1926 - OSHA SAFETY AND HEALTH STANDARDS D�N Lams ONMLE AXLE WEIGHT LOAD n/P SAFEtt FACTOR n/e AIER ROW RAZE Da]6 cM1 O Y NsP6 (TWWGH S POYLSiTA EM MAMIUM ONERFLOW RAT: DAI CM1 O 15' neetl ECR 1. STREEL CFTERACURB TO INSTALL AFTER CURB A CO-Ll WTITER IS STALLED. AINTMN UNR SIZE I6 POYESIER °ccyE SIABIU2ED. M I ROAD DRAIN CG-23 •WOICA• CURB INRET PROTECTION (�NZ BUTT JOINT AGAIST HARD SURFACE EDGE 6 (PAMNG EDGE, F.ES. ETC.) SCCORSIOP TRANSITION AT EDGE OF HARD SURFADf (LONCISTE SLAB. I.E. MNED END SECTION. ETC.) ATTACH MAT ro FlRM SOIL NTH ANGHOR ANT 1 'A" IB E STRAP a+o PusH w E -w.r sroP PUSH ON DONNSTREAM ORE -WAY ITLAN9TOM MAT STOP (R smut—G) PAM15 CM BE SAW CUT NIA TON SAW ro ASTER TON 1— 1 WIDTH ( 25YJ PIPE DISCHARGE SCDURSTOP TRANSITON NIAT DUUMETER CFS WDTIM1LFNGTIH METAL IV B a A' y,ME 24 ' JB' 0 2 2' IB NCO t . B ' 60' 150 12' A 20' ANCHOR INSTALLATION DNSHRUC IO S: POSTON ANcN S TO SEGUE SCDURSTOP PATS RUSH WTH SOR SURFACE. USE ADDITIONAL ANCH_ TO ACHIEVE CONSISTCUT CONTACT NITH ME SOIL 2. PUSH SPADE THROUGH SOIL WITH STAKE OR BY OTHER MEANS TO MINIMUM DEPTH OF IB'. SPADE MUST BE INSTALLED INTO FIRM SOILS. J. LOOP STRAP THROUGH SCOUR STOP MAT. 4. PULL SETUP TIGHT AND PUSH ON ONE -WAY STOP UNTIL SNUG 5. TR6I EYL£5S STRAP IF NECESSARY. X I SCOUR STOP TRANSITION MAT OD29 ®iIYNR��ADC' t a' CONCRETE WAIN PATH I CWNTRACTION JOINTS EVERY B' AND EAPANOR 9W JdHTS ENEMY 100 Al BO° FINISH INIEIVSECTOMS GRADE SEE PLAN 2x GROSS SLOPE O O O O O O O O O O O O O O '. MNOOT 2211 CLASS 5, 100x CRUSEO SWINE AGGREGATE BAS w PRIVATE CONCRETE SIDEWAIN( SPIN �I `_ -° p` 'W,o.Amu HroRANTANO GATE VUVe •°° HELLMUTH &JOHNSONPLLC ATTORNEYS AT LAW TTTRA STRONCTH FILTER FABRIC PE II - A" "HW MEGH BACIONG TYPE 1. - ADD CORE. AND HAY BALES STEEL ON POST ' � -v uAC ssAdxc 'NTH SE SUPPORT FENCE 1 TIRE YAK FIT — MTHCOT WALE 91PPORl fENd RDNDING NOGHT B' uAx FITER FABIBI RECOYYEHDEO ATTACH SEGURLLY STORAGE STEEL GH UPSTREAM EIGHT J6' HIGH AX E OF POST. POHGNG HEIGHT WOOD POST OFT RUNOFF F TRENOI 12' MIN TM e' COMPACTED OIANEL gTAN AI� BAIXFTL T xit€trS1YFTA1'IVOE�fNL BAOOTLL 1 CT AND REPAI R FENCE AFTER EACH STORM EN4HT AND REMOVE SEDMDHT WHEN NEOSSARY. 2 REMOVED SEDIMENT SHALL BE DEPOSITED TO AN AREA THAT WILL NOT CONTRIBUTE SEDIMENT OFT -STE AND CAN SE PERMANENTLY STABIUED. 1 SILT FENCE SHALL BE PLACED ON SLOPE CONTOURS TO MAOMIZE POHTNG ET DENCY, w mT �� f.TBM i NOTE O ALL EEOlE1t111E USED FGi INLET PROTEGTON SMALL BE YONOLAMENT IN BOTH OIflECTONS, (MEETING MnDOT SPEC. J]JJ CEDT:ATLES) FINISHED SIZE © PERIMETER TO LNCCiUDING wE�I =T A)NCE LL REyNDAA MINIMUM OF 10• MOUND THE © DO NOT INSTALL APROTECIION IN INLETS SXALLONER THAN JO'. ME INSTALLID BAG SN RAVE A MINMUM SIDE CLEARANICE BETREEN TE INLET WALLS AND THE BAD. MEASURED AT THE BOTTOM OF THE ON FUOW HOLES. OF Y. MINERS NECESSARY TIE CONTRACTOR SHALL CUNDN ME BAG (USNC PVSTIC DP TIES) TO ACHIEVE THE Y CLEARANCE BM OR R REMC 1NTH t PxA-, w .TORN DRAIN 1Aef -� FlLTER BAG INSERT (a1O r R D' R SLOPE NOTE: EXPANSION JOINT SPACING IS 100' MIN, J' CL 5 UNDER GAG. Lu➢_Sms X T B6T2 IY ICI' B6I6 I6' B624 2a .11 SY BB STYLE CURB AND GUTTER �g}ffiLaAD:mrm IIiLiYd7- raErm aTU I v,,,gJm'sT6s.'�INr fiN sPEGFICenws Axo suxoAROs AISC MANUAL OF STEEL CONSTRUCTION 9TH EDITION. AIRS STRUCTURAL WELDING CODE - STEEL. D1.1-9a. 29 CM 1926 - OSHA SAFETY AND HEALTH STANDARDS D�N Lams ONMLE AXLE WEIGHT LOAD n/P SAFEtt FACTOR n/e AIER ROW RAZE Da]6 cM1 O Y NsP6 (TWWGH S POYLSiTA EM MAMIUM ONERFLOW RAT: DAI CM1 O 15' neetl ECR 1. STREEL CFTERACURB TO INSTALL AFTER CURB A CO-Ll WTITER IS STALLED. AINTMN UNR SIZE I6 POYESIER °ccyE SIABIU2ED. M I ROAD DRAIN CG-23 •WOICA• CURB INRET PROTECTION (�NZ BUTT JOINT AGAIST HARD SURFACE EDGE 6 (PAMNG EDGE, F.ES. ETC.) SCCORSIOP TRANSITION AT EDGE OF HARD SURFADf (LONCISTE SLAB. I.E. MNED END SECTION. ETC.) ATTACH MAT ro FlRM SOIL NTH ANGHOR ANT 1 'A" IB E STRAP a+o PusH w E -w.r sroP PUSH ON DONNSTREAM ORE -WAY ITLAN9TOM MAT STOP (R smut—G) PAM15 CM BE SAW CUT NIA TON SAW ro ASTER TON 1— 1 WIDTH ( 25YJ PIPE DISCHARGE SCDURSTOP TRANSITON NIAT DUUMETER CFS WDTIM1LFNGTIH METAL IV B a A' y,ME 24 ' JB' 0 2 2' IB NCO t . B ' 60' 150 12' A 20' ANCHOR INSTALLATION DNSHRUC IO S: POSTON ANcN S TO SEGUE SCDURSTOP PATS RUSH WTH SOR SURFACE. USE ADDITIONAL ANCH_ TO ACHIEVE CONSISTCUT CONTACT NITH ME SOIL 2. PUSH SPADE THROUGH SOIL WITH STAKE OR BY OTHER MEANS TO MINIMUM DEPTH OF IB'. SPADE MUST BE INSTALLED INTO FIRM SOILS. J. LOOP STRAP THROUGH SCOUR STOP MAT. 4. PULL SETUP TIGHT AND PUSH ON ONE -WAY STOP UNTIL SNUG 5. TR6I EYL£5S STRAP IF NECESSARY. X I SCOUR STOP TRANSITION MAT OD29 ) :T •: Mm P� soo fi NNW ■ ARCHMECTURE INC. ®iIYNR��ADC' t t1®I�O6�IIlE�� I I P� soo fi NNW ■ ARCHMECTURE INC. fi NNW ■ ARCHMECTURE INC. �o Cory / C? N O W C? CD 311'- 6" First Floor Plan 0 20 40 60 100 N WT Westwood 0 cory S1 - 2„ N/ 91' HELLMUTH & JOHNSON PLLC ATTORNEYS AT LAW 311'- 5" co F- N d0 fV CD Second Floor Plan 0 20 40 60 100 N O 0) fir■ ARCHMECTURE INC. 0 co S �" -.2, h N JR CTURE INC. F- 04 O 0) 60 JR CTURE INC. w Westwood HELLMUTH F,L, JOHNSON P41[ ATTORNEYS AT LAIN 312'- 4" Fourth Floor Plan 0 20 40 60 100 N IIIIIIIIIIIIIIII11W11111111IF 0 Nk ARCHMECTURE INC. OW HELLMUTH & JOHNSON PLLC Westwood ATTORW(1V$ At LAW r/ 11111111I ■ lk ARCHITECTURE INC. ttLNOW w .. Aw � :1-501:l► 6"1930 ►TKO Edina, Minnesota Y t. .'r 0 m I 1 I V:: _ — ' . -� t I - �- --"� '. I'" � _ _ i 1 _��= ,�,�6x� K•.'i�' x} � ';vt' p ! f _ r-�.' j � _ - .vr-a - '" � �� x ` �` i � 1 � Y `a !` 9 o 1t •'J._ ,"°- yr' .. —.. - -. -.— ., - it -k { !. ` / 4 .x _�' ' --� ti, 'c. rr '*]�� _ —�— _ __ . -... :.:� +cw' t• JN . G r. y. ' �, i i , � 4r� f ! `� _ ! 9•Y' � 1 4 } f�� i I N < ! ,y � ! � _. r s r .. I - __ « 4 � J "s �� yet � " '� - .:, ..• . eye IL -< - -IL. �, � ' • ./ o-.- • , —i— - - -� - � It 4 � .§.� r �'��1 -+r �.� - y � i r � , � y � .F• P gip, .. � �t;::.Z" i Rf Cy �' \�Yr r -4' i 'r- r 1 li 4 `yY t? .qY'�4"`'� - -tf -t �. ,.! �J `Y {i• � _ , + • is] .l►60191Ll AT tyke] 2 a iq p Edina, Minnesota SAIM `3tT -, �v �f ~��� �'� "'i •� s--' fir: _� `_�--� i I�'."4 '4; i.".i��,'._I._r� k`� -t��la � •_.� _ .y, 'y'��r: I j j�yy z r ,i —r k c 1 k , _ W - __�1 Y -L . _L4. +1^ -`� _ � _�� �- . _L.. r6i _ • �:,vh..!°Mrw`a.F :10601619 Edina, Minnesota 777777, .off � ..- %,w.•*�. ._ mow• . m fir �IMEZ:L: NEW MID, "WMAwk $ 6 AR4 A Aw y 4 STOR'' t OFFICE E 41k- X AM �*F ll'i W si, 11 Jim, MR 0111m: - -c P L? N MN Dol propo' r irh line: 7B7H 87RE ET W i i Building Setbacks - 1st Floor Plan �`w HELLMUTH 6 -. JOHNSON ply Westwood ATTORNEYS AT LAW c - - -� / I MN Dot proposed curb line 2V7H 87REE7 W Building Setbacks - 4th Floor Plan --------- - - - - -- / / I q, 0. 0. �/ I 59' -0• S LTBACK •eG��O� %O1 'f/ � i SETBACK � I / / 56'_3. BUILDING o ! 0 �UILDIN 05 cQ 2 b ca Z D _— MN Dot proposed curb line 781H STREET W Building Setbacks - 5th Floor Plan r/ r/ ■ Nk ARCHfTECTURE INC. 7' -0" \ \ 10' -8" \ \ \ I�I�TI�I� L - - - - - - i r -- L - - I Y\ 1 ` 1 ` I � I 1 I I I I I WHELLMUTH zy -, JOHNSON.LLC Westwood ATTORNEYS AT LAW HEIGHT LIMIT \ 36' -3" \`\ AVERAGE GRADE Building Setbacks - Side Yard 0 10 20 Building Setbacks - Front Yard 0 10 20 r/ V ■ ML ARCHMECTURE INC. \` \ ROOF OVERHANG AT CURVED ----------- - - - - -\ PORTION OF FRONT FACADE — — — — — — — \\ HEIGHT LIMIT — — — — — — — — — — — — — — — — — \ \\ �_ o �\ - 00 z It (5o a i� o z a \ z z W C \\ O N I = = 53' -2.1 `\ N i ��— — — — — — — — - -- AVERAGE GRADE - - - - -- \ \i 1 r -- Building Setbacks - Side Yard 0 10 20 Building Setbacks - Front Yard 0 10 20 r/ V ■ ML ARCHMECTURE INC. ON I= W ------------ 0 ■ v �liiiii�iiiiii�iiiil;::: NONE -- -------- -------- ---------- - ---------- --- ------- --------- ------- - ------ Sam MINNIE ----- ------- ----------- ---- ----- ----- ----- - _ _ _ --- ----- ------ -- ------ i6g, imt So ME ME WMATAll 2 2 M q Edina, Minnesota ---------- ---- ------ zH1 MEN JJ K JRCHrrEC-nJRE INC. Prefinished Metal Fascia Prefinished Metal Panel Cast Stone wall cap Row lock and Soldier Course wall cap Cast Stone Window Head Prefinished metal column Cast Stone Sill Precast Window Head Utility Brick Pier, running bond Utility Brick, running bond Aluminum Storefront System - Typical 8" Storefront frame Cast Stone Course Stone. Veneer, running. bond °Cast Stone Window Sill Detail Elevation AMY O ARCHMECTURE.INC. O REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item IV.D. From: Debra Mangen Consent City Clerk Information Only ❑ Date: September 1, 2009 Mgr. Recommends ❑ To HRA ❑ To Council Subject: Calling Special Assessment Hearings Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Motion adopting Resolution No. .2009 -77 calling special assessment hearings for certain improvement projects on October 6, 2009, and on October 20, 2009. Info /Background: Every year the City holds special assessment public hearings for the purpose of considering the various improvement and maintenance projects undertaken throughout the City of Edina which will be specially assessed against the benefitted property owners. In order to hold the hearing, the Council must adopt a resolution calling them. Staff recommends that the hearing be set on October 6, 2009, for the following improvements: Highlands Neighborhood Reconstruction - Improvement Nos. BA -342 & L -50 Doncaster Sidewalk - Improvement No. S -092 Halifax Avenue Sidewalk S - Improvement Nos. 100 & S -1 00A Woodland Circle & Lane Reconstruction - Improvement Nos. BA -345 & L -52 Wood End Drive - Improvement No. BA -352 Garbage & Debris Removal - Improvement No. REM -09 Further, it is recommended that October 20, 2009, be set as the hearing date for the following improvements: Aquatic Weeds — Imp. No. AQ -09 Weed Mowing — Imp. No. WD -09 Tree Removal — Imp. No. TR -09 Grandview Square - Improvement No. G -09 50th & France - Improvement No. M -09 Attached for your review is the resolution setting the hearings. RESOLUTION NO. 2008 -77 CALLING PUBLIC HEARINGS FOR CONSIDERATION OF CERTAIN SPECIAL ASSESSMENTS AND DELINQUENT UTILITIES OCTOBER 6, 2009 AND OCTOBER 20, 2009 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINAC1ty Of Edina MINNESOTA, that a public hearing shall be held on the 6th day of October, 2009, in the Council Chambers at City Hall at 7:00 p.m. to pass upon such proposed assessment, and at such time and place all persons owning property affected by such Improvement will be given an opportunity to be heard with reference to assessments for the following projects: Highlands Neighborhood Reconstruction - Improvement Nos. BA -342 & L -50 Doncaster Sidewalk - Improvement No. S -092 Halifax Avenue Sidewalk S - Improvement Nos. 100 & S -100A Woodland Circle & Lane Reconstruction - Improvement Nos. BA -345 & L -52 Wood End Drive - Improvement No. BA -352 Garbage & Debris Removal - Improvement No. REM -09 BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that a public hearing shall be held on the 20th day of October, 2009, in the Council Chambers at City Hall at 7:00 p.m. to pass upon such proposed assessment, and at such time and place all persons owning property affected by such Improvement will be given an opportunity to be heard with reference to assessments for the following projects: Aquatic Weeds — Imp. No. AQ -09 Weed Mowing — Imp. No. WD -09 Tree Removal — Imp. No. TR -09 Grandview Square - Improvement No. G -09 50th & France - Improvement No. M -09, BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that a public hearing shall be held on the 201h day of October, 2009, in the Council Chambers at City Hall at 7:00 p.m. to pass upon such certification of Delinquent Utilities - DU -09, and at such time and place all persons owning property affected by such certification will be given an opportunity to be heard. BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that the City Clerk is directed to publish and mail notices of the aforementioned public hearings. Attest: ADOPTED this 1st day of September 2009. Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN)SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was.duly adopted by the Edina City Council at its Regular Meeting of September 1, 2009, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20_ City Clerk City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 REPORURECOMMEN®ATION To: Mayor & City Council Agenda Item IV. E. Consent ❑ From: Gordon Hughes, City Manager Information Only 0 Mgr. Recommends ❑ To HRA Date: September 1, 2009 ® To Council Subject: HEALTH CARE SAVINGS PLAN Action Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve amendment to Health Care Savings Plan Policy. Info /Backaround: In 2003, the City Council adopted the attached policy concerning a Health Care Savings Plan (HCSP) for our employees. This plan provides a means for employees to establish, on a tax -free basis, an account for ongoing health - related expenses following their separation from the City. Such accounts are allowed by the IRS and specifically authorized by State law. The Edina plan is administered by the Minnesota State Retirement System (MSRS) which now administers hundreds of such plans for Minnesota cities, counties and school districts. HCSPs may be established for "employee groups" as defined by MSRS. Once established for a particular group, all members of that group must participate in the HCSP according to the plan features established for that group. In 2003, the City established an HCSP for all full -time employees who were not represented by a bargaining unit. Subsequently, all of the City's bargaining units individually elected to accept the HCSP for their respective members. The current HCSP provides, among other things, that "employees eligible to receive a severance payment for unused sick leave at termination of employment must contribute the entire sick leave portion of their severance to the HCSP account. . ." Upon termination, such severance payments are immediately sent to the MSRS which is responsible for the ongoing management of individual accounts. The City has no responsibility for ongoing management. Upon separation, eligible employees are also entitled to receive payment for unused vacation time. Under the current policy, payment for unused vacation is not transferred to the HCSP. As health care costs have continued to increase dramatically in recent years, employees have inquired about amending our HCSP policy so as to include unused vacation in the policy. However, past employee surveys have indicated that the level of support for such a change did warrant a new policy. Our department heads, on the other hand, are very supportive of the change. Therefore, I am recommending a new HCSP for this group which would include the contribution of vacation payments. This group would comprise the police chief, fire chief, the directors of park and recreation, assessing, planning, public works /engineering, health, finance, communication /marketing, building inspections, city manager and assistant city manager. As with the 2003 plan, it would be my intention to offer this identical plan to other employee groups who wish to modify their plans accordingly. In consideration of this new policy, the Council should be mindful of the following: • Addition of unused vacation does not increase the City's financial obligation to affected employees. The change only affects the account to which the funds are transferred at separation. • The City benefits financially in that the employer FICA contribution is not required on sums contributed to the HCSP. Such a contribution is required on other forms of severance. The new policy does not provide a benefit unavailable to others. I will recommend an identical plan modification to the Council for other interested employee groups. Establishment of this particular employee group has been pre- approved by MSRS. Similar employee "subgroups" have been established in many other jurisdictions. DRAFT POLICY FOR A HEALTH CARE SAVINGS PLAN — DEPARTMENT HEAD GROUP Statement of Purpose The Health Care Savings Plan (HCSP) is a program that allows City of Edina regular fulltime employees to set'aside their severance benefit into an account to pay medical expenses and /or health insurance premiums after they are no longer employed by the City. Employees can choose between investment options provided by the plan administrator. Assets in the account .accumulate tax -free and, since,payouts . are used for qualified medical expenses, they remain tax -free. This Policy amends the Policy for payment of unused sick leave adopted September 7, 1999. - Program - - - - Severance payments upon termination of employment will be used to fund the HCSP. • Employees with less than five years of service do not participate in the HCSP. • For all employees with more than five years of service participation in the HCSP is mandatory. • Employees eligible to receive a severance payment for unused sick leave at termination of employment must contribute the entire sick leave portion of their severance to the HCSP account up to a maximum of 960 hours. • Employees eligible to receive a severance payment for unused vacation at termination must contribute the entire amount to the HCSP account. • Employees eligible to receive six weeks severance pay at termination instead of payment for sick leave must contribute the entire six weeks severance payment to their HCSP account. Eligibility Effective September 1, 2009, this program applies to the following positions: • City Manager • Assistant City Manager • Police Chief • Fire Chief • City Assessor • Chief Building Official • Communications and Marketing Director • Director of Public Works /City Engineer • Finance Director • Sanitarian • Director of Park and Recreation • Planning Director Plan Administration Information The HCSP is administered by Minnesota State Retirement System (MSRS). Information regarding MSRS.and the administration of the plan is available at: httP:// www. msrs .state.mn.us /hcsp /indes.htmis\ Adopted by the City council on September 1, 2009 POLICY FOR A HEALTH CARE SAVINGS PLAN Statement of Purpose The Health Care Savings Plan (HCSP) is a program that allows City of Edina regular fulltime employees to set aside their severance benefit into an account to pay medical expenses and /or health insurance premiums after they are no longer employed by the City. Employees can choose. between investment options provided by the plan administrator. Assets in the account accumulate tax -free and, since. payouts are used for qualified .medical expenses, they remain tax -free. This Policy amends the Policy for payment of unused sick leave adopted September 7, 1999. Program Severance payments upon termination of employment will be used to fund the HCSP. • Employees with less than five years of service do not participate in the HCSP. • For all employees with more than five years of service participation in the HCSP is mandatory. • Employees eligible to receive a severance payment for unused sick leave at termination of employment must contribute the entire-sick leave portion of their severance to.the HCSP account up to a maximum of 960 hours. • Employees eligible to receive six weeks severance pay at termination instead of payment for'sick leave must contribute the entire six weeks severance payment to their HCSP account. Eligibility Effective April 1,2003, this program applies to all regular full time, non -union employees. Plan - Administration Information The HCSP is administered by Minnesota State Retirement System (MSRS). Information regarding MSRS and the administration . of the plan is available at: htto: / /www.msrs °,State .mn.us /hcsD /indes.htmis\ 2 Adopted by the City council on March 18, 2003 R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/14/2009 - 8120/2009 Check # Date Amount . Supplier / Explanation PO # Doc No Inv No Account No 325637' 8/14/2009 120988 PLYMOUTH FRAMERY 283.80 FRAMING 218311 248102BAL 1400.6406 283.80 325638 8/20/2009 124501 4 SEASONS DANCE CO. - 150.00 PERFORMANCE 8/31109 218630 080109 5631.6136 r 150.00 325639 8/2012009 100613 AAA 1,586:48 PLATES FOR 47.219 218325 081309 1553.6260 1;586.48 325640 8/2012009 116531 ABLE SPRINKLER 303.83. SPRINKLER REPAIR 00001777 218167 5906 01214.1705.20 649.97. SPRINKLER REPAIR 00005907 218168 5905 01214.1705.20 216.25 SPRINKLER REPAIR 00001110 218169 5907 01214.1705.20 1,159.15 SPRINKLER REPAIR 00001102 218170 5719 01214.1705.20 707.56 SPRINKLER REPAIR 00001776 218171 5896 01214.1705.20 3,036.76 325641 8/20/2009 119577 ACCESS COMMUNICATIONS INC. 1,054.17 FIBER LOCATE SERVICES 218568 13483 1554.6103 1,054.17 FIBER LOCATE SERVICES 218569 13482 1554.6103 1,243.75 FIBER LOCATE SERVICES 218570 13481 1554.6103 ` 1,401.25 FIBER LOCATE SERVICES 218571 13480 1554.6103 4,753.34 325642 8120/2009 102971 ACE ICE COMPANY 29.25 218404 0803428 5822.5515 19.00 218405 0803417 5822.5515 124.80 218406 0802364 5862.5515 26.00 218408 0722656 5822.5515 77.10 218409 0722655 5842.5515 83.00 218572 0803419 5842.5515 359.15 325643 8/20/2009 100614 ACE SUPPLY CO. INC. 34.19 DUCT SEALER 218017 960697 1551.6406 34.19 325644 812012009 Subledger Account Description GENERAL SUPPLIES 8/1912009 8:06:44 Page- 1 Business Unit POLICE DEPT. GENERAL PROFESSIONAL SVC - OTHER CENTENNIAL ADMINISTRATION LICENSES & PERMITS EQUIPMENT OPERATION GEN CONSULTING DESIGN CONSULTING DESIGN CONSULTING DESIGN CONSULTING DESIGN CONSULTING DESIGN PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX PHASE 2 DREXEL, WOODDALE, EDIN PHASE 2 DREXEL, WOODDALE, EDIN PHASE 2 DREXEL, WOODDALE, EDIN PHASE 2 DREXEL, WOODDALE, EDIN PHASE 2 DREXEL,:WOODDALE, EDIN J CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS CENT SERV GEN - MIS 50TH ST SELLING 50TH ST SELLING VERNON SELLING 50TH ST SELLING YORK SELLING YORK SELLING GENERAL SUPPLIES CITY HALL GENERAL 123309 ACTION FLEET INC. 93.93 SQUAD MAINTENANCE 218326 6838 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/14/2009 — 8/20/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 8/19/2009 8:06:44 Page- 2 Business Unit PROFESSIONAL SVC - OTHER CENTENNIAL ADMINISTRATION SAFETY EQUIPMENT POLICE DEPT. GENERAL GENERAL SUPPLIES POLICE DEPT. GENERAL REPAIR PARTS WELL PUMPS PROFESSIONAL SERVICES EDINBOROUGH PARK PROFESSIONAL SERVICES EDINBOROUGH PARK RECYCLING CHARGES RECYCLING ART WORK SOLD ART CENTER REVENUES GENERAL SUPPLIES EDINBOROUGH PARK DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET PROFESSIONAL SERVICES CENTENNIAL LAKES 93.93 325645 812012009 104710 ADAMS, MARK 100.00 PERFORMANCE 8/26/09 218564 080109 5631.6136 100.00 325646 8/2012009 117037 ADI MEDICAL 139.50 NITRILE GLOVES 218327 0062860 -IN 1400.6610 139.50 325647 8/20/2009 102191 ADVANCED GRAPHIC SYSTEMS INC. 1,094.10 TONER CARTRIDGES 218328 INV00093288 1400.6406 1,094.10 325648 812012009 111228 ALDEN POOL & MUNICIPAL SUPPLY 872.10 EJECTORS 00001539 218071 801390 5911.6530 872.10 325649 812012009 120168 ALLIANCE ELECTRIC INC. 2,435.00 CUL DE SAC ELECTRICAL 00002280 218329 6271 5620.6103 2,394.00 NEW LIGHT POLE BASES 218330 6276 5620.6103 4,829.00 325650 812012009 100058 ALLIED WASTE SERVICES #894 37,077.90 RECYCLING 218018 1854915 5952.6183 37,077.90 325651 8/2012009 100867 ALSTAD, MARIAN 51.35 ART WORK SOLD AT EAC 218312 080409 5101.4413 51.35 325652 8120/2009 101506 AMERICAN HOTEL REGISTER CO. 56.84 TOASTER OVEN 218331 8957018 5620.6406 56.84 325653 812012009 100595 ANOKA COUNTY 232.00 OUT OF COUNTY WARRANT 218332 081409 1000.2055 232.00 325654 8/2012009 119976 AP LAWN 507.00 LANDSCAPING 00002300 218333 CTYED -0709 5630.6103 507.00 8/19/2009 8:06:44 Page- 2 Business Unit PROFESSIONAL SVC - OTHER CENTENNIAL ADMINISTRATION SAFETY EQUIPMENT POLICE DEPT. GENERAL GENERAL SUPPLIES POLICE DEPT. GENERAL REPAIR PARTS WELL PUMPS PROFESSIONAL SERVICES EDINBOROUGH PARK PROFESSIONAL SERVICES EDINBOROUGH PARK RECYCLING CHARGES RECYCLING ART WORK SOLD ART CENTER REVENUES GENERAL SUPPLIES EDINBOROUGH PARK DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET PROFESSIONAL SERVICES CENTENNIAL LAKES 8/1912009 8:06:44 Page - 3 Subledger Account Description Business Unit COST OF GOODS SOLD GRILL PROFESSIONAL SVC - OTHER.- CENTENNIAL ADMINISTRATION GENERAL SUPPLIES ASSESSING CONSULTING DESIGN CONSULTING DESIGN CONSULTING DESIGN GENERAL SUPPLIES GENERAL SUPPLIES CONCRETE CONCRETE CONCRETE TREES, FLOWERS, - SHRUBS GENERAL SUPPLIES l GENERAL SUPPLIES GENERAL SUPPLIES PLANTINGS & TREES PLANTINGS & TREES GENERAL SUPPLIES PHASE 2 DREXEL, WOODDALE, EDIN PHASE 2 DREXEL, WOODDALE, EDIN PHASE 2 DREXEL; WOODDALE, EDIN CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL GENERAL STORM SEWER GENERAL STORM SEWER GENERAL STORM SEWER CENTENNIAL LAKES GRANDVIEW MAINTENANCE GRANDVIEW MAINTENANCE CITY HALL GENERAL TREES & MAINTENANCE TREES & MAINTENANCE GRANDVIEW MAINTENANCE ART WORK SOLD ART CENTER REVENUES CITY OF EDINA R55CKREG LOG20000 Council Check Register 8114/2009 -8/20/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No 326655 8/20/2009 102172 APPERTS FOODSERVICE 952.02 FOOD 218237 1199755 5421.5510 952.02 325656 812012009 104235 APPLIED MEDIA - 100.00 PERFORMANCE 8/27/09 218565 080109 5631.6136 100.00. 325657 812012009 101566 APPRAISAL INSTITUTE 48.50- VALUATION OF OFFICE PROPERTIES 218573 081409 1190.6406 . 48.50 . 325658 812012009' 100632 AQUA ENGINEERING - 1,283.78 SPRINKLER REPAIR 00001112 218172 32220 01214.1705.20 602.63 SPRINKLER REPAIR 00001741 218173 32317 01214.1705.20 366.21 SPRINKLER REPAIR 06001742 218174 32356 01214.1705.20 2.252.62 -325659 812012009 _ -. 103680 „ARAMARK REFRESHMENT SRVCS 337.78 COFFEE. 218019 413407 1550.6406 227.76 COFFEE 218072 907894 1550.6406 is 565.54 325660 812012009.. 120995 AVR INC. 413.00 CONCRETE 00005448 218238 23229 5932.6520 845.00 CONCRETE 00005448 218239 23481 5932.6520 2,015.00 CONCRETE' 00005448 218240 23482 5932.6520 3,273.00 325661 8120/2009 100638 BACHMAN'S 904.80 PLANTS 00002062 218241 13420- 5630.6620 23.41 INSECT KILLER 00001341 218242 14185 4091.6406 411.18 PLANTS 00001542 218243 14447 4091.6406 415.44 SHRUBS 00001317 218244 13520 1551.6406 605.15 PARK PLANTS 00001316 218245 13518 1644.6541 110.94 GRANDVIEW PLANTS. 00001318 218246 13519 1644.6541 218.58 PRAIRIE GRASSES 00001960 218247 15419 4091.6406 2,689.50 325662 812012009' 121083 BARR, FRANK 94.25 ART WORK SOLD AT EAC 218313 080409 5101.4413 8/1912009 8:06:44 Page - 3 Subledger Account Description Business Unit COST OF GOODS SOLD GRILL PROFESSIONAL SVC - OTHER.- CENTENNIAL ADMINISTRATION GENERAL SUPPLIES ASSESSING CONSULTING DESIGN CONSULTING DESIGN CONSULTING DESIGN GENERAL SUPPLIES GENERAL SUPPLIES CONCRETE CONCRETE CONCRETE TREES, FLOWERS, - SHRUBS GENERAL SUPPLIES l GENERAL SUPPLIES GENERAL SUPPLIES PLANTINGS & TREES PLANTINGS & TREES GENERAL SUPPLIES PHASE 2 DREXEL, WOODDALE, EDIN PHASE 2 DREXEL, WOODDALE, EDIN PHASE 2 DREXEL; WOODDALE, EDIN CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL GENERAL STORM SEWER GENERAL STORM SEWER GENERAL STORM SEWER CENTENNIAL LAKES GRANDVIEW MAINTENANCE GRANDVIEW MAINTENANCE CITY HALL GENERAL TREES & MAINTENANCE TREES & MAINTENANCE GRANDVIEW MAINTENANCE ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 1,930.15 CITY OF EDINA 218410 49975000 5842.5512 Council Check Register YORK SELLING 586.20 8/14/2009 - 8/20/2009 218411 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 94.25 855.50 218412 325663 812012009 124039 BARTLETT TREE EXPERTS COST OF GOODS SOLD WINE YORK SELLING 1,700.31 ELM INJECTIONS 218073 31451166 -0 5431.6180 CONTRACTED REPAIRS 2,486.63 ELM INJECTIONS 00006271 218074 31431728 -0 5422.6180 CONTRACTED REPAIRS 4,186.94 3,513.71 325664 812012009 101355 BELLBOY CORPORATION 8/19/2009 8:06:44 Page - 4 Business Unit RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS 1,930.15 218410 49975000 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 586.20 218411 49960400 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 855.50 218412 49958500 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 141.86 218413 82584200 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,513.71 325665 812012009 100661 BENN, BRADLEY 96.20 ART WORK SOLD AT EAC 218315 080409 5101.4413 ART WORK SOLD ART CENTER REVENUES 96.20 325666 812012009 100648 BERTELSON OFFICE PRODUCTS 36.82 ENVELOPES 218020 WO- 572024 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 77.27 OFFICE SUPPLIES 218021 WO- 571804 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 44.66 PENS 218022 WO- 572854 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 30.26 MARKERS, PENS 218574 OE- 202091 -1 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 13.64 INK ROLLERS 218575 OE- 202100 -1 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 386.74 OFFICE SUPPLIES 00003161 218576 WO- 5730541 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 589.39 325667 8/2012009 119679 BIXBY PORTABLE TOILET SERVICE 37.26 TOILET SERVICE 218075 17256 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 69.94 TOILET SERVICE 218076 17254 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 69.94 TOILET SERVICE 218077 17253 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 177.14 325668 8/20/2009 103866 BLALOCK, KAREN 68.90 ART WORK SOLD AT EAC 218314 080409 5101.4413 ART WORK SOLD ART CENTER REVENUES 68.90 326669 8120/2009 119631 BONNER & BORHART LLP 15,518.75 PROSECUTING 218334 41805 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 15,518.75 325670 8" '99 119351 BOURGETIMPORTS _ a R55CKREG LOG20000 CITY OF EDINA 8/19/2009 8:06:44 Council Check Register :_ Page - 5 8/14/2009 — 8/20/2009 Check # Date Amount Supplier Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit - 129.50 218414 96382 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 129.50 325671 8/2012009 100659 BOYER TRUCK PARTS 1,107.19 SLACK ADJ, SPRING ASSEMBLIES 00001614 218335 320917 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 923.88 BRAKE SHOES 00001619 218336 321751 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 64.13- CREDIT 00001612 218337 320486CR 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 32.06 CREDIT 00001604 218338 317786CR 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,934.88 325672 8120/2009 '103919 BRAEMAR MAILING SERVICE 166.62 MAILING SERVICE 218023 52190 5110.6235 POSTAGE ART CENTER ADMINISTRATION 166.62 325673 812012009 100664 BRAUN INTERTEC 1,645.00 MATERIALS TESTING 218175 309766 04353.1705.20 CONSULTING DESIGN STS-353 S GARDEN ESTATE N'HOOD 3,233.50 MATERIALS TESTING 218175 309766 01358.1705.20 CONSULTING DESIGN BA -358 S GARDEN ESTATES N'HOOD 4,878.50 326674 812012009 103239 BRIN NORTHWESTERN GLASS CO. 299.32 THRESHOLDS 218339 157986D 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 280.00 GREAT HALL WINDOW 218340 511308S 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 579.32 325675 8120/2009 121118 BRUESKE, JEFF 200.00 PERFORMANCE 8/25109 218562 080109 5631.6136 PROFESSIONAL SVC - OTHER CENTENNIAL ADMINISTRATION 200.00 . 325676 8120/2009 100669 BRYAN ROCK PRODUCTS INC. 386.25 GRAVEL 218078 073109 5422.6517 SAND GRAVEL 8 ROCK MAINT OF COURSE & GROUNDS 386.25 325677 8120/2009 102663 C.S. MCCROSSAN CONSTRUCTION IN l 10,650.44 ASPHALT 00005445 218248 7358MB 1314.6518 BLACKTOP STREET RENOVATION 9,565.27 ASPHALT 00005445 218249 7349MB 1314.6518 BLACKTOP STREET RENOVATION 7,810,90 ASPHALT 00005445 218250 7342MB 1314.6518 BLACKTOP STREET RENOVATION 8,441.39 ASPHALT 00005445 218251 7366MB 1314.6518 BLACKTOP STREET RENOVATION 36,468.00 325678 8/20/2009 124568 CALHOUN BRASS 150.00 PERFORMANCE 8/23/09 218560 080109 5631.6136 PROFESSIONAL SVC - OTHER CENTENNIAL ADMINISTRATION 150.00 R55CKREG LOG20000 CITY OF EDINA 8/19/2009 8:06:44 Council Check Register Page - 6 8/14/2009 -8/20/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 325679 8120/2009 120935 CAMPBELL KNUTSON 8,248.56 LEGAL 218341 2851G -7/09 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 8,248.56 325680 8/2012009 119455 CAPITOL BEVERAGE SALES 54.90 218415 16201 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 6,208.70 218416 16203 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 504.05 218417 16195 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 64.50 218418 16196 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 6,832.15 325681 8120/2009 112811 CASTREJON INC. 50,000.00 FIBER OPTIC INSTALLATION 218577 10898 46001.6710 EQUIPMENT REPLACEMENT FIBER OPTIC CABLING 50,000.00 325682 8/20/2009 116683 CAT & FIDDLE BEVERAGE 556.00 218419 83016 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 582.00 218420 53017 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING - 784.00 218421 83107 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,922.00 325683 8/2012009 100681 CATCO 175.72 FITTINGS, PLUGS 00001615 218176 3 -77256 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 175.72 325684 8/20/2009 102372 CDW GOVERNMENT INC. 251.65 DIGITAL CAMERA 00004339 218342 PVW2644 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 251.65 325685 812012009 100897 CENTERPOINT ENERGY 10.50 218252 080409 5841.6186 HEAT YORK OCCUPANCY 11.08 218252 080409 5821.6186 HEAT 50TH ST OCCUPANCY 22.12 218252 080409 5861.6186 HEAT VERNON OCCUPANCY 26.30 218252 080409 5422.6186 HEAT MAINT OF COURSE & GROUNDS 29.35 218252 080409 5430.6186 HEAT RICHARDS GOLF COURSE 38.68 218252 080409 1552.6186 HEAT CENT SVC PW BUILDING 39.68 218252 080409 1481.6186 HEAT YORK FIRE STATION 61.69 218252 080409 5210.6186 HEAT GOLF DOME PROGRAM 62.52 218252 080409 5630.6186 HEAT CENTENNIAL LAKES 91.15 218252 080409 5420.6186 HEAT CLUB HOUSE 124.06 218252 080409 5911.6186 HEAT WELL PUMPS R55CKREG LOG20000 CITY OF EDINA Council Check Register 325688 812012009 8/1412009 -8/20/2009 106402 CHURCHILL, LEE Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 193.87 218252 080409 5111.6186 HEAT 383.93 218252 080409 5913.6186 HEAT 468.02 218252 080409 1628.6186 HEAT 581.61 218252 080409 1646.6186 HEAT 4,115.52 218252 080409 5511.6186 HEAT 6,260.08 169.60 325686 8/2012009 103711 CENTERPOINT ENERGY SERVICES IN 4160 5934.6185 LIGHT & POWER 10,723.53 218343 1842112 5311.6186 HEAT 113.68 218344 1842102 1552.6186 HEAT 375.16 218345 1841592 5620.6186 HEAT 11,212.37 325687 8120/2009 119725 CHISAGO LAKES DISTRIBUTING CO COURIER 218024 15896 8/19/2009 8:06:44 Page - 7 Business Unit ART CENTER BLDG / MAINT DISTRIBUTION SENIOR CITIZENS BUILDING MAINTENANCE ARENA BLDG /GROUNDS POOL OPERATION CENT SVC PW BUILDING EDINBOROUGH PARK 233.70 218422 397675 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING EDINA ATHLETIC ASSOCIATION STORM LIFT STATION MAINT PW BUILDING 5101 FRANCE AVE 48TH - SUNNYSIDE CENT SERV GEN - MIS FIRE DEPT. GENERAL YORK SELLING 50TH ST SELLING COMMUNICATIONS 233.70 325688 812012009 106402 CHURCHILL, LEE 252.50 SOFTBALL OFFICIATING 218556 081509 4077.6103 PROFESSIONAL SERVICES 252.50 325689 8/2012009 100667 CITY OF RICHFIELD 169.60 ELECTRICAL BILLING 00001501 218177 4160 5934.6185 LIGHT & POWER 169.60 325690 812012009 105693 CITYSPRINT 19.33 COURIER 218024 15896 4402.6710 EQUIPMENT REPLACEMENT 22.84 COURIER 218024 15896 07101.1705.20 CONSULTING DESIGN 38.61 COURIER 218024 15896 1554.6103 PROFESSIONAL SERVICES 80.78 325691 812012009 100689 CLAREYS SAFETY EQUIP. 298.88 SCBA TUBING 00003557 218253 127817 1470.6530 REPAIR PARTS 298.88 325692 8/20/2009 100692 COCA -COLA BOTTLING CO. 461.90 218423 0188562117 5842.5515 COST OF GOODS SOLD MIX 219.40 218424 0128419715 5822.5515 COST OF GOODS SOLD MIX 681.30 325693 8/20/2009 101345 COLOURS 225.00 BROCHURE DESIGN 218254 10114 2210.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION STORM LIFT STATION MAINT PW BUILDING 5101 FRANCE AVE 48TH - SUNNYSIDE CENT SERV GEN - MIS FIRE DEPT. GENERAL YORK SELLING 50TH ST SELLING COMMUNICATIONS R55CKREG LOG20000 CITY OF EDINA 8/19/2009 8:06:44 Council Check Register Page - 8 8/14/2009 -8/2012009 Check # Dale Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 225.00 325694 8/20/2009 120433 COMCAST 22.68 8772 10 614 0220686 218348 080209 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 22.68 325695 8120/2009 124331 COMMERCIAL MAINTENANCE CHEMICA 470.96 DEGREASER 00001493 218025 23743 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 470.96 325696 8120/2009 101329 CONSTRUCTION MATERIALS INC. 263.71 CLEAR POLY, FIBRE EXPANSION 00001887 218255 0036355 -IN 1314.6406 GENERAL SUPPLIES STREET RENOVATION 321.48 CLEAR POLY, FIBRE EXPANSION 00001887 218255 0036355 -IN 5913.6406 GENERAL SUPPLIES DISTRIBUTION 585.19 325697 8/20/2009 100695 CONTINENTAL CLAY CO. 259.71 KILN PARTS 00009043 218346 INV000045621 5111.6530 REPAIR PARTS ART CENTER BLDG /MAINT 107.57 CLAY, TOOLS 00009056 218347 INV000045622 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 164.06 CLAY, TOOLS 00009056 218347 INV000045622 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 531.34 325698 812012009 101616 CRUCIAL TECHNOLOGY 40.59 RAM FOR LAPTOP 00004340 218349 244634517 5913.6406 GENERAL SUPPLIES DISTRIBUTION 40.59 325699 8/20/2009 121655 CUBA, SARA 94.90 ART WORK SOLD AT EAC 218316 080409 5101.4413 ART WORK SOLD ART CENTER REVENUES 94.90 325700 8/2012009 103799 CURBSIDE LANDSCAPE & IRRIGATIO 807.63 SPRINKLER REPAIR 00005929 218178 21756 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 807.63 325701 8/2012009 100701 CUSHMAN MOTOR CO. 98.43 FILTERS 00001795 216350 147380 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 98.43 325702 812012009 104020 DALCO 164.61 CLEANER, TISSUE 00009060 218026 2117720 5111.6511 CLEANING SUPPLIES ART CENTER BLDG /MAINT 296.45 TOWELS 00009060 218179 2119975 5111.6511 CLEANING SUPPLIES ART CENTER BLDG /MAINT 831.49 TOWELS, TISSUE, CUPS 00001874 218256 2122435 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 311.01 DEGREASER, GRAFFITI REMOVER 00001885 218257 2122458 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING R55CKREG LOG20000 CITY OF EDINA 8/19/2009 8:06:44 Council Check Register Page - 9 8/14/2009 - 8120/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,603.56 325703 8/20/2009 124422 DANIMAL DISTRIBUTING INC. 460.04 218425 606298 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 460.04 325704 812012009 100710 DAVE'S DAIRY 364.00 DAIRY 218578 081009 5421.5510 COST OF GOODS SOLD GRILL 364.00 325705 8/20/2009 102478 DAY DISTRIBUTING CO. 176.00 218426 515863 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,071.50 218427 515780 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 67.20 218428 515782 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,395.62 218429 515781 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 358.00 218430 515864 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,237.35 218431 515779 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 6,305.67 325706 812012009 100718 DELEGARD TOOL CO. 169.74 AUTO MANUALCHARGERS 218351 407146 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 169.74 325707 812012009 122135 DENFELD, SCOTT 31.26 TRAVEL EXPENSES 218579 081309 2210.6235 POSTAGE COMMUNICATIONS 188.43 TRAVEL EXPENSES 218579 081309 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 219.69 325708 8120/2009 100720 DENNYS 5TH AVE. BAKERY 56.74 BAKERY 218079 308025 5421.5510 COST OF GOODS SOLD GRILL 21.28 BAKERY 218080 308167 5421.5510 COST OF GOODS SOLD GRILL 123.97 BAKERY 218258 308249 5421.5510 COST OF GOODS SOLD GRILL 62.43 BAKERY 218259 308248 5421.5510 COST OF GOODS SOLD GRILL 25.57 BAKERY 218260 308435 5421.5510 COST OF GOODS SOLD GRILL 27.59 BAKERY 218261 308685 5421.5510 COST OF GOODS SOLD GRILL 317.58 325709 8/20/2009 108648 DOAN, SIIRI 64.35 ART WORK SOLD AT EAC 218317 080409 5101.4413 ART WORK SOLD ART CENTER REVENUES 64.35 325710 8/20/2009 123187 DORCAS WIDOWS FUND R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/14/2009 -8120/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 78.00 ART WORK SOLD AT EAC 218318 080409 5101.4413 ART WORK SOLD CAR WASH ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER GENERAL SUPPLIES 8/19/2009 8:06:44 Page - 10 Business Unit ART CENTER REVENUES EQUIPMENT OPERATION GEN 50TH ST SELLING YORK SELLING VERNON SELLING ART CENTER BLDG / MAINT COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD WINE GRILL PROFESSIONAL SERVICES PLAYGROUND 8 THEATER PROFESSIONAL SERVICES BUILDING MAINTENANCE GENERAL SUPPLIES ARENA BLDG /GROUNDS REPAIR PARTS SANITARY LIFT STATION MAINT CONTRACTED REPAIRS SANITARY LIFT STATION MAINT CONTRACTED REPAIRS FIRE DEPT. GENERAL 78.00 325711 8/20/2009 106340 EDINA CAR WASH 195.96 JULY WASHES 218352 3914 1553.6238 195.96 325712 812012009 100744 EDINA CHAMBER OF COMMERCE 333.00 SPONSORSHIP 218180 26808 5822.6122 333.00 SPONSORSHIP 218180 26808 5842.6122 334.00 SPONSORSHIP 218180 26808 5862.6122 1,000.00 325713 8120/2009 101321 EDINA HARDWARE 22.06 PAINTING SUPPLIES 00009066 218027 81162 5111.6406 22.06 325714 8/20/2009 123189 EDINA LIQUOR 470.10 BEER, WINE 218081 106 -AUG5 5421.5514 460.80 WINE 00006338 218580 107 5421.5513 930.90 325715 8/20/2009 102955 EDINA PUBLIC SCHOOLS 2,655.75 PLAYGROUNDS TRANSPORTATION00007135 218028 09 -056 1624.6103 2,655.75 325716 8120/2009 118010 EGAN, BILL 235.71 BIRD CONTROL 00001800 218181. 080709 1646.6103 235.71 325717 8/20/2009 106294 EKLUND MULCH SALES 995.01 MULCH 00008040 218029 997 5511.6406 995.01 325718 8/20/2009 100549 ELECTRIC PUMP INC. 158.09 SCREWS, SLEEVES 00001535 218082 0039245 -IN 5921.6530 4,283.02 REPAIR KIT, PUMP, ROTOR 00001831 218581 0039322 -IN 5921.6180 4,441.11 325719 8120/2009 101956 EMERGENCY APPARATUS MAINTENANC 1,939.97 T -90 REPAIRS 218262 43589 1470.6180 1,939.97 CAR WASH ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER GENERAL SUPPLIES 8/19/2009 8:06:44 Page - 10 Business Unit ART CENTER REVENUES EQUIPMENT OPERATION GEN 50TH ST SELLING YORK SELLING VERNON SELLING ART CENTER BLDG / MAINT COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD WINE GRILL PROFESSIONAL SERVICES PLAYGROUND 8 THEATER PROFESSIONAL SERVICES BUILDING MAINTENANCE GENERAL SUPPLIES ARENA BLDG /GROUNDS REPAIR PARTS SANITARY LIFT STATION MAINT CONTRACTED REPAIRS SANITARY LIFT STATION MAINT CONTRACTED REPAIRS FIRE DEPT. GENERAL s CITY OF EDINA 8/19/2009. 8:06:44 R55CKREG LOG20000 Council Check Register Page - 11 8/14/2009 -8/20/2009 Check # Date Amount Supplier / Explanation PO # Doe No Inv No Account No Subledger Account Description Business Unit . 325720 812012009 104733 - EMERGENCY MEDICAL PRODUCTS INC 627.54 AMBULANCE SUPPLIES 00003817 218263 INV1196599 1470.6510 ' FIRST AID SUPPLIES FIRE DEPT: GENERAL 172.38 AMBULANCE SUPPLIES 00003817 218264 INV1195596 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 799.92 325721 812012009 100752 ESS BROTHERS & SONS INC. 7,374.38 MANHOLE COVERS 00001496 .218083 MM2981 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 884.93 STORM SEWER GRATES 00005453 218582 MM3570 5932.6536 CASTINGS GENERAL STORM SEWER 3,703.22- CREDIT 218583 MM3569 5932.6536 CASTINGS GENERAL STORM SEWER . 480.94- CREDIT 218584 MM3572 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 4,075.15 325722 8/2012009 120831 FIRST SCRIBE INC. - 425.00 ROWAY 218182 17772 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 425.00 325723 8120/2009 121386 FLINT HILLS RESOURCES LP 13,704.60 CRS -2 00005449 218265 10810296 -0 1314.6519 ROAD OIL STREET RENOVATION 13,704.60 325724 4 8/20/2009 122086 FULGENCY, E. 91.33 ART WORK SOLD AT EAC 218319 080409 5101.4413 ART WORK SOLD ART CENTER REVENUES 91.33 325725 8/2012009 100764 G & K SERVICES 75.38 218266 073109. 5511.6201 LAUNDRY ARENA BLDG /GROUNDS 214.08 218266 073109 5913.6201 LAUNDRY DISTRIBUTION 222,76 218266 073109 1646.6201 LAUNDRY BUILDING MAINTENANCE - 333.48 218266 073109 1646.6201 LAUNDRY BUILDING MAINTENANCE. 478,19 218266, 073109 1552.6511 CLEANING SUPPLIES CENT,SVC PW BUILDING 579.63 218266 073109 1301.6201 LAUNDRY GENERAL MAINTENANCE 607.26 218266 073109 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 63.95 SHOP TOWELS 218267 1006713294 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 2,574.73 325726 8/20/2009 100920 GENUINE PARTS COMPANY - MINNEA .162.27 AUTO PARTS 218268 073109' 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 885.31 AUTO PARTS 218268 073109 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,047.58 325727 8/20/2009 100780 GOPHER STATE ONE -CALL INC. R55CKREG LOG20000 CITY OF EDINA 8/19/2009 8:06:44 Council Check Register Page - 12 Check # Date Amount Supplier/ Explanation 1,271.65 JULY SERVICE 1,271.65 8/14/2009 - 8/20/2009 PO # Doc No Inv No Account No 00001494 218084 9070464 5913.6103 Subledger Account Description Business Unit PROFESSIONAL SERVICES DISTRIBUTION 325728 8/2012009 101103 GRAINGER 142.77 MARKING PAINT, GLOVES 00001870 218030 9046902319 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 123.41 BLOWER FAN 00006323 218085 9041804460 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 603.75 SOLENOID, CABLE TIES 00001839 218086 9045227817 5911.6530 REPAIR PARTS WELL PUMPS 73.97 CHISELS 00001873 218087 9048710579 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 80.00 CAUTION TAPE 00001939 218353 9051031558 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 110.00 HYDRANT PAINT 00001939 218353 9051031558 5913.6406 GENERAL SUPPLIES DISTRIBUTION 158.40 DUCT & MASKING TAPE 00001939 218353 9051031558 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 200.50 WALL FANS, FILTERS 00002287 218354 9042492067 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 1,207.05 POND PUMP 00002294 218355 9045625697 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 2,699.85 325729 8/20/2009 102217 GRAPE BEGINNINGS INC 310.75 218432 111436 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 387.00 218433 111313 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 697.75 325731 812012009 101360 GREEN ACRES SPRINKLER CO. 122.99 IRRIGATION SYSTEM REPAIR 00001500 218088 092833 4091.6406 GENERAL SUPPLIES GRANDVIEW MAINTENANCE 681.27 IRRIGATION SYSTEM REPAIR 00001499 218089 092817 4091.6406 GENERAL SUPPLIES GRANDVIEW MAINTENANCE 468.25 SPRINKLER REPAIR 00005934 218183 092937 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 110.95 SPINKLER REPAIR 00001094 218184 092396 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 470.02 SPRINKLER REPAIR 00005903 218185 092931 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 599.28 SPRINKLER REPAIR 00001090 218186 092930 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 410.50 SPRINKLER REPAIR 00005931 218187 092932 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 617.59 SPRINKLER REPAIR 00005932 218188 092935 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 778.58 SPRINKLER REPAIR 00005930 218189 092934 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 794.19 SPRINKLER REPAIR 00005933 218190 092936 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 535.17 SPRINKLER REPAIR 00005904 218191 092874 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 403.80 SPRINKLER REPAIR 00005901 218192 092875 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 606.28 SPRINKLER REPAIR 00005899 218193 092876 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 246.84 SPRINKLER REPAIR 00001092 218194 091894 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 1,122.15 SPRINKLER REPAIR 00005897 218195 092615 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 548.04 SPRINKLER REPAIR 00005912 218196 092605 01213.1705.20 CONSULTING DESIGN PHASE 1 ARDEN, BRUCE, CASCO 570.68 SPRINKLER REPAIR 00005898 218197 092612 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 524.84 SPRINKLER REPAIR 00001116 218198 092613 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 392.15 SPRINKLER REPAIR 00001095 218199 092611 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 181.35 SPRINKLER REPAIR 00005900 218200 092610 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 767.31 SPRINKLER REPAIR 00001093 218201 092104 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, W`OOpDALE, EDIN CITY OF EDINA 8/19/2009 8:06:44' L - RSSCKREG LOG20000 Council Check Register Page - 13 8/14/2009 —8120/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account'Descriplion Business Unit 1,732.42 SPRINKLER REPAIR 00001100 218202 092608 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 422.59 SPRINKLER REPAIR 00001108 216203 092609 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 89.00 SPRINKLER REPAIR 00001114 218204 092607 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 570.84 SPRINKLER REPAIR 00001115 218205 - 092606 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN - 1,413.43 SPRINKLER REPAIR 00005902 218206 090856 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 15,1W.51- `325732 8120/2009 100785 GREUPNER, JOE - 1,154.00 GROUP LESSONS 218585 081409 5410.6132 PROFESSIONAL SVCS =' GOLF GOLF ADMINISTRATION 1,154.00 325733 8/2012009 100788 H &L MESABI 2,339.49 BLADES 00001890 218090 78099 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 1,491.98 BLADES 00001142 218091 78082 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 3,831.47 325734 812012009; 102426 HALE, WILLIAM 250.00 PERFORMANCE 8/25/09 218563 080109 5631.6136 PROFESSIONAL SVC -. OTHER CENTENNIAL ADMINISTRATION 250.00 325735 8/20/2009 102060 HALLOCK COMPANY INC 26.72 HOURtMETER 00001729 218207 54952 -1 5911.6530 REPAIR PARTS WELL PUMPS 26.72 HOUR METER 00001832 218208 55166 -1 5911.6530 REPAIR PARTS WELL PUMPS - 53.44 325736 8/2012009 124573 HANSEN, HEATHER 97.00 REFUND 218586 081209 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 97.00 325737 8120/2009 103359 HANSON 201.93 SLAB 00001520 218031 10260162 5932.6536 CASTINGS GENERAL STORM SEWER 201.93 - 325738 8/20/2009 114566 HARTKE, BRENDA 96.20 ART WORK SOLD AT EAC 218320 080409 5101.4413 ART WORK SOLD ART CENTER REVENUES 96.20 325739 812012009 100797 HAWKINS INC. 3,977.85. CHEMICALS 00005451 218032 3044154 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,501.25 CHEMICALS .00005451 218269 3046367 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT ' 4,733.05 CHEMICALS 00005451 218356 3046762 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 11,212.15 R55CKREG LOG20000 Business Unit RADIO SERVICE EQUIPMENT OPERATION GEN CITY OF EDINA EQUIPMENT RENTAL POLICE DEPT. GENERAL DUES & SUBSCRIPTIONS ASSESSING Council Check Register 8/14/2009 -8/20/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 325740 812012009 105436 HENNEPIN COUNTY INFORMATION 560.00 RADIO ADMIN FEE 218270 29078390 1553.6237 1,560.02 RADIO ADMIN FEE 218271 29078327 1470.6151 1,664.00 RADIO ADMIN FEE 218357 29078328 1400.6151 110.06 TRANSACTION PROCESSING 218358 290762 -29 1190.6105 3,894.08 325741 8/20/2009 101215 HENNEPIN COUNTY SHERIFF'S OFFI 1,165.58 BOOKING FEES - JULY 218359 2598 1195.6170 1,165.58 325742 8/20/2009 115377 HENRICKSEN PSG 60.92 CHAIR REPAIR 218033 434363 1551.6180 60.92 325743 812012009 116680 HEWLETT - PACKARD COMPANY 24.59 LAPTOP BAG 00004338 218034 46324081 1180.6710 774.27 PC & LCD 00004329 218360 46113619 1644.6406 21.38 SPEAKER BAR 00004337 218361 46329026 5910.6406 820.24 325744 812012009 103753 HILLYARD INC - MINNEAPOLIS 275.71 SCRUBBER BRUSH 00002293 218362 2973218 5620.6511 292.90 MOPS, TOWELS, SOAP 00002284 218363 2957883 5620.6511 136.04 TOWELS, TOOL ROLLER COMBI DR'00002288 218364 2961485 5620.6511 17.14 GROUT BRUSH 00002284 218365 2969349 5620.6511 721.79 325745 8120/2009 100805 HIRSHFIELD'S 565.60 PAINT FOR MCQUAYS 00002277 218366 026268916 5620.6532 565.60 325746 8/20/2009 104375 HOHENSTEINS INC. 1,107.90 218434 494938 5842.5514 1,071.40 218435 494987 5862.5514 2,179.30 325747 8/20/2009 101774 HONEYWELL INC. 9,725.37 MECHANICAL MAINTENANCE 218035 3451120 5620.6230 27,679.88 MECHANICAL MAINTENANCE 218035 3451120 5510.6136 37,405.25 8/19/2009 8:06:44 Page - 14 Subledger Account Description Business Unit RADIO SERVICE EQUIPMENT OPERATION GEN EQUIPMENT RENTAL FIRE DEPT. GENERAL EQUIPMENT RENTAL POLICE DEPT. GENERAL DUES & SUBSCRIPTIONS ASSESSING COURT CHARGES LEGAL SERVICES CONTRACTED REPAIRS CITY HALL GENERAL EQUIPMENT REPLACEMENT ELECTION GENERAL SUPPLIES TREES & MAINTENANCE GENERAL SUPPLIES GENERAL (BILLING) CLEANING SUPPLIES EDINBOROUGH PARK CLEANING SUPPLIES EDINBOROUGH PARK CLEANING SUPPLIES EDINBOROUGH PARK CLEANING SUPPLIES EDINBOROUGH PARK PAINT EDINBOROUGH PARK COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER VERNON SELLING SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK PROFESSIONAL SVC - OTHER ARENA ADMINISTRATION 2 - R55CKREG LOG20000 129.72 CITY OF EDINA 0400710 -IN 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS Council Check Register 129.72 811412009 —8/20/2009 325751 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 325748 8120/2009. 100417 HORIZON COMMERCIAL POOL SUPPLY SOFTBALL OFFICIATING 218557 081509 4077.6103 PROFESSIONAL SERVICES 422.64 CHLORINE, ACID 00002281 218367 9072131 5620.6545 CHEMICALS 422.64 325752 325749 812012009 100814 INDEL60 PLASTICS CORP. 124562,- HUDSON, GARY 912.00 DRIVEWAY REPAIRS 218209 080709 01358:1705.20 CONSULTING DESIGN 5915.6530 REPAIR PARTS 912.00 . 325750 812012009 104822 HYDRO LOGIC 8/1912009 8:06:44 Page - 15 Business Unit EDINBOROUGH PARK BA 7358 S GARDEN ESTATES N'HOOD 129.72 TOOLS 00006321 218092 0400710 -IN 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 129.72 325751 812012009, 122565 HYSER, TIMOTHY 151.50 SOFTBALL OFFICIATING 218557 081509 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION - 151.50. 325752 812012009 100814 INDEL60 PLASTICS CORP. 23.18 PVC PIPE; ADAPTERS 00001846 218036. 572723 5915.6530 REPAIR PARTS WATER TREATMENT . 38.12 COUPLINGS 218037 572839 5915.6530 REPAIR PARTS WATER TREATMENT 61.30 325753 812012009• 123036 INVER HILLS COMMUNITY BAND 150.00 PERFORMANCE 8/30/09,, 218566 080109 5631.6136 PROFESSIONAL SVC - OTHER CENTENNIAL'ADMINISTRATION 150.00 325754 8120/2009 120649 IRRIGATION SERVICES 745.'87 SPRINKLER REPAIR 00001748 218210 5533 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN- 745:87 ' 325755 812012009 100823 J & F REDDY,RENTS INC. 18.38 SUCTION CUPS 00001731 218038 03- 319391 -02 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 18.38 ;y 325756 '8/2012009 102157 JEFF ELLIS & ASSOCIATES INC. 680.00 SAFETY AUDIT 218039 20042746 5310.6103 PROFESSIONAL SERVICES POOL ADMINISTRATION 680.00 325757 8/2012009 124330 JEFF MARTIN COMPANY 227.50 CRANE TO REMOVE LIGHT 00005690 218587 5838 1322.6180 CONTRACTED REPAIRS STREET LIGHTING ORNAMENTAL 227.50 R55CKREG LOG20000 CITY OF EDINA 8/19/2009 8:06:44 Council Check Register Page - 16 8/14/2009 - 8/20/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 325758 8/20/2009 108618 JEFFERSON FIRE $ SAFETY INC. 805.29 ADAPTERS 00003561 218274 160817 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 805.29 325759 8/20/2009 100828 JERRY'S FOODS 20.32 218588 080409 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 22.10 218588 080409 5421.5510 COST OF GOODS SOLD GRILL 42.33 218588 080409 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 48.17 218588 080409 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 70.87 218588 080409 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 81.56 218588 080409 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 105.77 218588 080409 1624.6406 GENERAL SUPPLIES PLAYGROUND 8 THEATER 391.12 325760 8/20/2009 100830 JERRY'S PRINTING 225.28 LETTERS, FORMS 00009059 218040 47106 5120.6575 PRINTING ART SUPPLY GIFT GALLERY SHOP 225.28 325761 812012009 102136 JERRY'S TRANSMISSION SERVICE 451.80 SIREN 00001637 218094 0013608 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 451.80 325762 8/20/2009 102146 JESSEN PRESS 375.46 TIME CARDS 218211 16684 1550.6575 PRINTING CENTRAL SERVICES GENERAL 7,429.55 ABOUT TOWN PRINTING 218589 16832 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 10,766.44 WATER REPORT PRINTING 218589 16832 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 18,571.45 325763 8120/2009 100741 JJ TAYLOR DIST. OF MINN 128.85 218093 954887 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 175.00 218272 1299185 5421.5514 COST OF GOODS SOLD BEER GRILL 172.00 218273 1309064 5421.5514 COST OF GOODS SOLD BEER GRILL 17.55 218436 1304654 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,047.50 218437 1304621 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 170.00 218438 955512 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 67.50 218439 1300208 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 15.00 218440 1304650 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5,386.27 218441 1304649 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 24.80 218442 1304655 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,742.15 218443 1304653 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 11,341.95 218444 1304663 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 81.80 218445 1304664 5842.5515 COST OF GOODS SOLD MIX YORK SELLING �� R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 21,370.37 CITY OF EDINA Council Check Register 8/14/2009 -8/20/2009 PO # Doc No Inv No Account No Subledger Account Description Business Unit 8/19/2009 8:06:44 Page - 17 325765 812012009 100835 JOHNSON BROTHERS LIQUOR CO. 1,152.00 218446 1673491 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,763.19 218447 1680777- 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,696.06 218448 1680778 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 255.86 218449 1680774 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,063.20 218450 1680780 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 125.48 218451 1680783 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,188.09 218452 1680782 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 36.11 218453 1680781 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,977,72 218454 1680779 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,238.80 218455 1680776 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,24 218456 1680773 5842.5515 COST OF GOODS SOLD MIX - YORK SELLING 1,549.48 218457 1680772. 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 259.91 218458 1680771 5822.5512 COST OF GOODS'SOLD LIQUOR 50TH ST SELLING 653.43 218459 1680770 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 133.25 218460 1680768 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 719,75 218460 1680768 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 469.80 218461 1680769 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING .1,111.03 218482 1680786 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 603.13 218463 1680785 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING . 1,12 218464 1680775 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,285.96 218465 1680789 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,212,75 218466 1680790 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,323.83 ' 218467 1680787 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,172.56 218468 1680784 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,850.67 218469 1677160 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,485.05 218470 1677159 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,369.35 218471 1677162 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 716.46 218472 1677402 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,152.00 218473 1672341 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,062.90 218474 1677157 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 184.99 218475 1677401 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING ` 38,816.17 325766 8120/2009 100919 JOHNSON, NAOMI 5.62 PETTY CASH 218590 081409 5112.6406 GENERAL SUPPLIES ART CENTER POTTERY 8.00 PETTY CASH 218590 081409 4105.6103 PROFESSIONAL SERVICES PUBLIC ART 16.25 PETTY CASH 218590 081409 5101.4413 ART WORK SOLD ART CENTER REVENUES 38.51 PETTY CASH 218590 081409 5111.6180 CONTRACTED REPAIRS ART CENTER BLDG /MAINT.' 66.67 PETTY CASH 218590 081409 5111.6406 GENERAL SUPPLIES ART CENTER BLDG /MAINT R55CKREG .LOG20000 CITY OF EDINA- 8/19/2009 = 8:06:44 Council Check Register Page - 18 8/14/2009 —8/20/2009 . Check # 'Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit ,. 76.54. PETTY CASH 218590 081409 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 151.59 PETTY CASH 218590 081409 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION Y 363.18 325767 8/2012009 102719 JOHNSON, PHILLIP 58.99 SUPPLIES REIMBURSEMENT 218591 081309 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 181.72 SUPPLIES REIMBURSEMENT 218591 081309 5125.6513 OFFICE SUPPLIES MEDIA STUDIO 240.71 325768 8/2012009 102113 JOHNSTONE SUPPLY t 169.86 PUMPS 00001525 218041 024423 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 169.86 325769 812012009 124192 JPERZEL & ASSOCIATES 8,975.00 WEBSITE AVATAR 218212 4758 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 8,975.00 325770 8120/2009 100839 .KAMAN INDUSTRIAL TECHNOLOGIES . 391.54 BEARINGS 00001601 218275 E529135 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 391.54 325771 8/20/2009 104369 KARKHOFF, NANCY - 118.02 UNIFORM PURCHASE 218368 081109 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 118.02 325772 8/2012009 111018 KEEPRS INC. 269.98 UNIFORMS 00003570 218276 123695 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 269.98 325773 8/2012009 119947 KRAEMER MINING & MATERIALS INC 9,390.76 FA -2 CHIPS 00005443 218042 203824• 1314.6517 SAND GRAVEL & ROCK STREET RENOVATION' 9,390.76 325774 8/20/2009 100845 KREMER SPRING & ALIGNMENT INC. - 51.30 UBOLTS 00001618 218369 INVO038292 1553.6530 REPAIR.PARTS EQUIPMENT OPERATION GEN 51.30 325775 8/20/2009 101935 KUSTOM SIGNALS INC. 818.16 PROLASER III REPAIR 218277 19192 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 818.16 325776 - 81' !9 100852 LAWSON PRODUCTS INC. r� CITY OF EDINA 8/19/2009 8:06:44 R55CKREG LOG20000 Council Check Register Page - 19 8/14/2009 -8/20/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 9.65 DRILL BITS, WASHERS 00001891 218370 8345110 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 424.14 CLAMPS, TAPS, TY -RAP 00001891 218371 8345109 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 433.79 325777 8120/2009 101552 LEAGUE OF MINNESOTA CITIES 15.00 MYPD DATA PRACTICES 218372 132699 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 15.00 325778 812012009 100864 LEITNER COMPANY 989.56 TOP DRESSING 218095 BRAEMAR -80 -20 5422.6543 SOD & BLACK DIRT MAINT OF COURSE & GROUNDS 1,629.20 BUNKER SAND 218096 BRAEMAR- FISCHER 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 2,618.76 325779 8/20/2009 116882 LIPPERT, BARBARA 68.90 ART WORK SOLD AT EAC 218321 080409 5101.4413 ART WORK SOLD ART CENTER REVENUES 68.90 325780 8/2012009 124570 LOCAL 49 TRAINING CENTER 450.00 PHASE 2 OPERATOR COURSE 218592 081309 1281.6104 CONFERENCES & SCHOOLS TRAINING 450.00 325781 8/2012009 101792 LUBE -TECH 645.39 OIL 00006066 218097 1678179 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 645.39 325782 8/20/2009 102722 LYNN PEAVEY COMPANY 35.85 DNA PACKETS FOR TRAINING 218373 206273 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 61.35 DNA PACKETS FOR TRAINING 218374 206183 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 97.20 325783 812012009 120766 M & I SUPPLY CO. 80.50 FORESTRY TOOLS 00001796 218043 75038 1644.6556 TOOLS TREES & MAINTENANCE 80.50 325784 812012009 118096 M -B COMPANIES INC 434.13 MOTOR AIR 00001896 218278 138105 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 434.13 326785 8/2012009 112577 M. AMUNDSON LLP 605.92 218476 67697 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,083.02 218477 68016 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,688.94 R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/14/2009 — 8/20/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 325786 8120/2009 103280 MARLIN COMPANY, THE 549.13 COMMUNICATION PROGRAM 00001950 218098 41484 1281.6104 CONFERENCES 8 SCHOOLS 549.13 325787 8/20/2009 122878 MARTTI, DOROTHEA 150.00 HOSTING FEE 218593 135 2210.6103 PROFESSIONAL SERVICES 150.00 325788 8/20/2009 120924 MASTER MECHANICAL INC. 117,375.00 MCQUAY UNIT FINAL 218594 24608 5600.1740 MACHINERY & EQUIPMENT 117,375.00 325789 812012009 102600 MATRIX COMMUNICATIONS INC 1,605.82 TECHNICAL SERVICE 218595 50535 1550.6188 TELEPHONE 1,605.82 326790 812012009 123847 MEDICA 465.97 AMBULANCE OVERPAYMENT 218596 DARSJAI MADSEN 1470.4329 AMBULANCE FEES 465.97 325791 8/2012009 123847 MEDICA 465.97 AMBULANCE OVERPAYMENT 216597 SCHARRI MADSEN 1470.4329 AMBULANCE FEES 465.97 325792 812012009 105603 MEDICINE LAKE TOURS 2,518.50 WINONA TOUR 218279 081209 1628.6103.07 TRIPS PROF SERVICES 2,518.50 325793 8120/2009 101483 MENARDS 60.60 CONCRETE, SUPPLIES 00008038 218044 68091 5511.6406 GENERAL SUPPLIES 29.24 OIL 00006074 218099 65396 5422.6406 GENERAL SUPPLIES 64.77 BLEACH, SOCKET SET, PRUNERS 00001790 218213 68458 1643.6406 GENERAL SUPPLIES 154.61 325794 812012009 120605 METEORLOGIX 732.00 WEATHER SERVICE 00001942 218045 2776628 1280.6103 PROFESSIONAL SERVICES 732.00 325795 812012009 100885 METRO SALES INC 8/19/2009 8:06:44 Page - 20 Business Unit TRAINING COMMUNICATIONS EB /CL BALANCE SHEET CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL SENIOR CITIZENS ARENA BLDG /GROUNDS MAINT OF COURSE 8 GROUNDS GENERAL TURF CARE SUPERVISION 8 OVERHEAD 2,394.11 COPIER USAGE 218280 335479 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 2,394.11 CITY OF EDINA 8/19/2009. 8:06:44 R55CKREG LOG20000 Council Check Register Page - 21 ' 8/14/2009 -8/2012009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description, Business Unit = 325796 812012009 102729 METROPOLITAN FORD OF EDEN PRAT i 75.99 LUG NUTS 00001617 218214 466894 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN s:. 75.99 325797 812012009 100891 MIDWEST ASPHALT CORP. 234.30 ASPHALT 00005445 218046 100941MB 1301.6518 BLACKTOP GENERAL MAINTENANCE 3,509.36 ASPHALT 00005445 218046 100941MB 1314.6518 BLACKTOP STREET RENOVATION z 3,743.66 325798 812012009 100892 MIDWEST BADGE' &,NOVELTY CO. IN 52.86 RIBBONS, ROSETTES 00009053 218047 111932 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP • 52.86 Y '325799 812012009 103186 MIDWEST FUELS 368.06 GAS 00006204 218100 46341 5423.6406 GENERAL SUPPLIES GOLF CARS 580.77 GAS 00006204 218101' 46342 5422.6581 GASOLINE MAINT OF-COURSE B GROUNDS 536.55 DIESEL 00006205 218102 46343 5431.6581 GASOLINE ° RICHARDS GC`MAINTENANCE 459.32 GAS 00006204 218103 46475 5422.6581 GASOLINE MAINT'OF.000RSE & GROUNDS 459.90 DIESEL 00006205 218104 46474 5422.6581, GASOLINE MAINT OF COURSE & GROUNDS 438.74 GAS 00006204 218105 46472 5424.6406 GENERAL SUPPLIES RANGE 2,843.34 325800 812012009- 102873 MILLER, SUSAN 113.96 REIMBURSE FOR SOCK PURCHASE 218375 081209 5620.5510 COST OF GOODS SOLD EDINBOROUGH PARK 113.96 325801 812012009 121053 MILLER, SUSAN • 109.20 PETTY CASH 218376 081309 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 170.96 PETTY CASH 218376 081309 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 280.16 ' 325802 812012009: 100913 MINNEAPOLIS & SUBURBAN SEWER & 990.00 WATER SERVICE CUT OFF 00001505 218377 33467 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,980.00 WATER SERVICE REPAIR 00001503 218378 33469 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,870.00 WATER SERVICE REPAIR 00001504 218379 33466 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4,840.00 325803 8/2012009' 100522 MINNESOTA AIR INC. 46.13 AIR SENSOR 00001940 218380 1172157 -00 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 46.13 R55CKREG LOG20000 MAINT OF COURSE & GROUNDS REPAIR PARTS CITY OF EDINA REPAIR PARTS MAINT OF COURSE & GROUNDS REPAIR PARTS RANGE REPAIR PARTS Council Check Register 8/14/2009 -8/20/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 325804 8/20/2009 112908 MINNESOTA ROADWAYS CO. 1,378.69 ASPHALT EMULSION 00005449 218048 59759 1314.6519 1,378.69 325805 8/2012009 100908 MINNESOTA WANNER CO. 22.08 PIPE 00001884 218049 0081569 -IN 1553.6585 130.44 HOSE, CAM LOCKS, GASKETS 00001869 218215 0081533 -IN 5913.6406 152.52 325806 8120/2009 121491 MORRIE'S PARTS & SERVICE GROUP 16.23 SWITCH ASSEMBLY 00001641 218106 470711F6W 1553.6530 16.23 325807 8120/2009 102395 MOSE, WILLIAM 378.75 SOFTBALL OFFICIATING 218558 081509 4077.6103 378.75 325808 8/20/2009 100906 MTI DISTRIBUTING INC. 94.81 CUTTER, FLAGS 00006080 218107 689526 -00 5422.6611 667.94 BLADES, SOLENOID 00006072 218108 68864400 5422.6530 28.97 BALL BEARINGS 00006079 218109 689503 -00 5422.6530 82.01 PICKER REGULATOR 00006076 218110 689337 -00 5424.6530 82.26 REGULATOR 00006076 218111 689336 -00 5424.6530 955.99 325809 8/2012009 124566 MULLIN, KATHRYN 44.43 UTILITY OVERPAYMENT REFUND 218598 081709 5900.2015 44.43 325810 8/20/2009 124571 MURPHY, WENDY 160.00 FOOD TRAINING COURSE 218599 081009 5510.6104 160.00 325811 8/2012009 106662 NET LITIN DISTRIBUTORS 1,002.24 PLASTICWARE FOR RESALE 218381 26853 5620.5510 1,002.24 325812 8120/2009 124565 NEWELL, MS MEG 15,000.00 LOSS DUE TO WATER MAIN BREAK 218600 081709 5910.8280 15, 000.00 325813 81--'-109 104360 NIKE USA INC. Subledger Account Description ROAD OIL ACCESSORIES GENERAL SUPPLIES REPAIR PARTS 8/19/2009 8:06:44 Page - 22 Business Unit STREET RENOVATION EQUIPMENT OPERATION GEN DISTRIBUTION EQUIPMENT OPERATION GEN PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS REPAIR PARTS MAINT OF COURSE & GROUNDS REPAIR PARTS MAINT OF COURSE & GROUNDS REPAIR PARTS RANGE REPAIR PARTS RANGE CUSTOMER REFUND UTILITY BALANCE SHEET CONFERENCES & SCHOOLS ARENA ADMINISTRATION COST OF GOODS SOLD EDINBOROUGH PARK SPECIAL ITEMS GENERAL (BILLING) CITY OF EDINA 8119/2009 8:06:44 R55CKREG L0620000 ' Council Check Register Page - 23 8/1412009 -8/20/2009 - Check # Date, Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit " 26.57 MERCHANDISE 218281 922385627 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES " 26.57 325814 812012009 116697 NORBLOM PLUMBING 13.40 PERMIT REFUND 218382 ED095978 1495.4112 PLUMBING PERMITS INSPECTIONS 13.40 325815 812012009' 100712 < NORTHERN WATER WORKS SUPPLY 228.03 CB REPAIR, COUPLINGS 00001829 218112 S01210789.002 5932.6530 REPAIR PARTS GENERAL STORM SEWER _ 3,001.50 . GATE VALVES, VALVE BOXES 00001842 218282 S01211580.001 5913.6530 REPAIR PARTS .' DISTRIBUTION 2,786.19. VALVE BOX RISERS, REPAIR TOPS 00001629 218283 801210789.001 5913.6530 REPAIR PARTS DISTRIBUTION 1,873.32 CO CARTRIDGES 00003574 218284 S01212855.001 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 579.62 GATE VALVES, CLAMPS 00001945 218383 501213287.001 59116530 REPAIR PARTS DISTRIBUTION - 8,468.66 325816 8/20/2009 100933 NORTHWEST GRAPHIC SUPPLY 55.29 BLOCK INK, POLYPRINT 00009052 218050 37616201 5110.6564 CRAFT SUPPLIES ART CENTER' ADMINISTRATION 323.10 D,ARCHES, CHARCOAL 00009067 218051 37709900 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 434.80 BRUSHES, ARTISTS OIL'S 00009070 218384 37746300 5120.5510 COST OF GOODS,SOLD ART SUPPLY GIFT GALLERY SHOP 813.19 325817 8/20/2009 102557 NTOA 150.00 RENEWAL - DAVE NELSON 218601 34109 1400.6105 DUES $ SUBSCRIPTIONS POLICE DEPT. GENERAL 150.00 -. ` 325818 8/20/2009 120067 NUMARA SOFTWARE INC. 72.04 TRACK -IT SALES TAX 218602 401349 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 72.04 325819 8/20/2009 105901 OERTEL ARCHITECTS 104,496.00 PROGRESS BILLING - PW BLDG 218216 3- 7/09 4402.6710 EQUIPMENT REPLACEMENT PW BUILDING 104,496.00 325820 8/2012009 103578 OFFICE DEPOT 52.69 PAPER 00006034 218285 1112314005 5410.6513 OFFICE SUPPLIES - GOLF ADMINISTRATION 52.69 325821 812012009 124089 OHMANN, NANCY 315.90 ART WORK SOLD AT EAC 218322 080409 5101.4413 ART WORK SOLD ART CENTER REVENUES 315.90, 325822 8/2012009 100936 OLSEN COMPANIES R55CKREG LOG20000 CITY OF EDINA 8/19/2009 8:06:44 Council Check Register Page - 24 8/14/2009 -8/20/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 59.75 TWO CYCLE OIL 00006070 218113 559530 5422.6406 GENERAL SUPPLIES MAINT OF COURSE 8 GROUNDS 88.31 SLING, SHOVEL, TAPE 00001841 218114 559669 5913.6406 GENERAL SUPPLIES DISTRIBUTION 148.06 325823 8120/2009 115669 ON CALL SERVICES 2,350.00 SLIDE CONSTRUCTION 218385 1956 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK 2,350.00 326824 8/20/2009 100939 OTIS SPUNKMEYER INC. 63.42 COOKIES 218052 96230793 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 188.74 COOKIES 218286 96793393 5421.5510 COST OF GOODS SOLD GRILL 252.16 325825 812012009 124563 OUTDOOR & MORE 923.03 SPRINKLER REPAIR 00005927 218217 10049 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 923.03 325826 8/2012009 103624 P & L AUTOMOTIVE INC. 50.00 WINDOW TINTING 218386 195402 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 50.00 325827 812012009 101718 PARTS PLUS 810.25 AUTO PARTS 218287 073109 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 810.25 325828 812012009 100347 PAUSTIS & SONS 4,597.04 218478 8230919 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,814.50 218479 8230921 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,605.01 218480 8230923 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 816.76 218481 82311494N 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 10,833.31 325829 8/20/2009 124218 PEARSON, WHITNEY 101.00 CLASS REFUND 218218 080409 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 101.00 325830 8/20/2009 100945 PEPSI -COLA COMPANY 663.51 218288 54914517 5421.5510 COST OF GOODS SOLD GRILL 525.25 218289 53743703 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 1,188.76 325831 8/' '19 100743 PHILLIPS WINE & SPIRITS CITY OF EDINA 8/19/2009 8:06:44 R55CKREG LOG20000 ' Council Check Register Page - 25 8/14/2009 -8/20/2009 Check # Date Amount Supplier / Explanation - PO # Doc No - Inv No Account No Subledger Account Description Business Unit 1,088.95 218482 2793592 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,741,78 218483 2793586 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,729.56 218484 2793585 5822.5513 COST OF GOODS SOLD WINE - '- 50TH ST SELLING ' 646,38 218485 2793584 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 139.74 218486 2793583 5822.5512 COST OF GOODS SOLD1I000R 50TH ST SELLING, 7,754.03 218487 2790661 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 169.38 218488 2790663 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,853.93 218489 2793591 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,759.65 218490 2793587 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING - ' 1,269.14. 218491 2793590 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,348.00 218492 2793588 5842.5513 COST OF GOODS SOLD WINE YORK SELLING • 49.12 218493 2793589 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 9.99- 218494 3416984 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 24,539.67 325832 812012009 101110 POLLY NORMAN PHOTOGRAPHY 113.58 PHOTOS 218290 081009 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 113.58 325833 8/2012009 119620 POMP'S TIRE SERVICE INC. 394.70 TIRES 00001143 218053 875617 1553.6583 TIRES 8 TUBES EQUIPMENT OPERATION GEN 394.70 326834 8120/2009 102856 PORTHAN, TODD 94.31 FITNESS SUPPLIES 218291 081209 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 94.31 325835 8/20/2009 114070 PRECISION AUTO UPHOLSTERY INC. 160.00 SEAT COVER, BACKREST REPAIRS00001954 218115 16619 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 160.00 325836 8120/2009. 105647 PREFERRED ONE 1,166.00 AMBULANCE OVERPAYMENT 218603 DEENA FRUCHTMAN 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,166.00 325837. 8/2012009 100380 PRESTRUD, ROBERT 379.98 UNIFORM PURCHASE 218220 081209 1646.6201 LAUNDRY BUILDING MAINTENANCE 379.98 325838 81.2012009. 100966 PRINTERS SERVICE INC 126.00 BLADE SHARPENING 00008041 218054 242695 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 126.00 R55CKREG LOG20000 50TH ST SELLING COST OF GOODS SOLD WINE CITY OF EDINA 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE Council Check Register COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR YORK SELLING 8/14/2009 -8/20/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 325839 8/20/2009 TELEPHONE 100969 PROGRESSIVE CONSULTING ENGINEE 8656 -8/09 1628.6188 TELEPHONE 3,155.11 VINYL CHLORIDE INSPECTION 218116 09018.01 5915.6136 CENTRAL SERVICES GENERAL 520.00 WELL HOUSE #20 218219 07037.21 05480.1705.21 218125 3,675.11 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 218604 325840 8120/2009 1470.6188 106322 PROSOURCE SUPPLY FIRE DEPT. GENERAL 746.87 LINERS, TISSUE, CLEANERS 00002301 218387 4544 5630.6511 748.87 325841 8/20/2009 123749 QUALITY SEASONS LAWN CARE SERV 643.65 SPRINKLER REPAIR 00001746 218221 2886 01214.1705.20 964.67 SPRINKLER REPAIR 00001747 218222 2897 01214.1705.20 1,608.32 325842 812012009 100971 QUALITY WINE 375.60 218495 192552 -00 5822.5513 501.60 218496 191705 -00 5822.5513 1,566.60 218497 192498 -00 5822.5512 1,748.81 218498 192577 -00 5862.5513 1,288.70 218499 192551 -00 5862.5513 3,285.63 218500 192493 -00 5862.5512 4,105.73 218501 192492 -00. 5842.5512 1,136.24 218502 191704 -00 5842.5513 993.61 218503 192550 -00 5842.5513 4.67- 218504 189378 -00 5842.5513 325843 8120/2009 76.22 52.12 86.99 18.45 517.51 290.66 606.52 773.03 516.97 138.74 3.077.21 325844 81' 9 123898 QWEST 952 835 -1474 952 926 -0092 952 926 -0419 651 281 -1355 B001311 612 E24 -8657 612 E24 -8656 612 E12 -6797 612 E01 -0426 612 E01 -8392 952 285 -2951 100975 RED WING SHOE STORE Subledger Account Description PROFESSIONAL SVC - OTHER CONSULTING INSPECTION CLEANING SUPPLIES CONSULTING DESIGN CONSULTING DESIGN 8/1912009 8:06:44 Page - 26 Business Unit WATER TREATMENT WM -480 NEW WELL #20 PHASE 2 CENTENNIAL LAKES PHASE 2 DREXEL, WOODDALE, EDIN PHASE 2 DREXEL, WOODDALE, EDIN COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING 218117 1474 -8/09 1552.6188 TELEPHONE CENT SVC PW BUILDING 218118 0092 -8/09 5913.6188 TELEPHONE DISTRIBUTION 218119 0419 -8/09 1646.6188 TELEPHONE BUILDING MAINTENANCE 218120 1355 -8/09 1400.6188 TELEPHONE POLICE DEPT. 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GENERAL CITY OF EDINA 8/19/2009 8:06:44 R55CKREG LOG20000 Council Check Register Page - 27 8/14/2009 - 8/20/2009 ` Check # Date Amount Supplier /Explanation' PO # Doc No Inv No Account No Subledger Account Description Business Unit 139.95 SAFETY BOOTS 00005189 218055 725000001035 5420.6406 GENERAL SUPPLIES_ CLUB HOUSE 144.46 SAFETY BOOTS 00005189 218055 725000001035 5913:6610 SAFETY EQUIPMENT DISTRIBUTION 161.46 SAFETY BOOTS 00005189 218055 725000001035 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK. 220.96 SAFETY BOOTS 00005189 218055 725000001035 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL - 666.83 326845- 812012009 101111 REED BUSINESS INFORMATION 373.92 AD FOR BID 218605 4213344 1120.6120 ADVERTISING LEGAL ADMINISTRATION 226.32 AD FOR BID 218606 4215189 1120.6120 ADVERTISING LEGAL ADMINISTRATION 226.32 AD FOR BID 218607, 4222998 1120.6120 ADVERTISING LEGAL ADMINISTRATION ' 826.56 ' 325846 8/20/2009 117073 RINEHART, THOMAS 88.92 UNIFORM PURCHASE 218126 081109 1301.6201 LAUNDRY GENERAL MAINTENANCE 88.92 325847 .812012009 100985 RUFFRIDGE JOHNSON EQ CO INC j' 52.49 CAP 00001616 218223 C53518 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN ` 52.49 -325848 .812012009 100988 SAFETY KLEEN 161.65 CHANGE OUT PARTS WASHER 00001958 218224 0039501631 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 90.00 WASTE OIL & FILTER SERVICE 00001958 218225 0039501632 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 251.65 325849 .812012009 101634 SAINT AGNES BAKING COMPANY 48.90 BAKERY 218292 257109 5421.5510 COST OF GOODS SOLD GRILL 48.90 _ 325850 8120/2009 101232 SALUD AMERICA INC. .316.00 218505 EMLYAS081109 5842.5513 COST OF GOODS SOLD WINE YORK SELLING ' 316.00 325851 8120/2009 118940 SAMS IRRIGATION SERVICE CO. 283.76 IRRIGATION SUPPLIES - 00002274 218388 240 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 261.84 IRRIGATION REPAIRS 00002290 218389 245 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK 545.60 325852 8/2012009 118168 SANSIO 752.96 EMS SUBSCRIPTION 218293 INV014169 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL - 752.96 R55CKREG LOG20000 CITY OF EDINA 8/19/2009 8:06:44 Council Check Register Page - 28 8/14/2009 -8/2012009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 325853 8/20/2009 105442 SCHERER BROS. LUMBER CO. 268.63 STAKES, LUMBER 00001880 218294 40772402 1314.6406 GENERAL SUPPLIES STREET RENOVATION 268.63 325854 8/20/2009 119799 SCHIMETZ, SCOTT 202.00 SOFTBALL OFFICIATING 218559 081509 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 202.00 325855 812012009 124564 SCHMID, JOACHIM K 32.00 PARKING PERMIT REFUND 218608 081409 4090.4751 PARKING PERMITS 50TH &FRANCE MAINTENANCE 32.00 325856 8120/2009 103249 SHANNON, JIM 140.00 PERFORMANCE 819/09 218609 081009 5631.6136 PROFESSIONAL SVC - OTHER CENTENNIAL ADMINISTRATION 140.00 325857 8120/2009 101380 SHAUGHNESSY, SANDRA 89.05 ART WORK SOLD AT EAC 218323 080409 5101.4413 ART WORK SOLD ART CENTER REVENUES 89.05 325858 8/20/2009 100770 SMIEJA, GARY 209.91 UNIFORM PURCHASE 218610 081709 1301.6201 LAUNDRY GENERAL MAINTENANCE 209.91 325859 8/2012009 103339 SMITH - SHARPE FIRE BRICK SUPPLY 592.70 KILN SHELVES 00009062 218056 106288 5111.6530 REPAIR PARTS ART CENTER BLDG /MAINT 592.70 325860 8120/2009 122368 SOUTH METRO PUBLIC SAFETY 164.00 CLASSROOM, DEFENSIVE TACTICS 218611 8230 5310.6103 PROFESSIONAL SERVICES POOL ADMINISTRATION 164.00 325861 812012009 102935 SOUTH TOWN REFRIGERATION INC 295.23 REFRIGERATOR REPAIR 00006340 218295 77788 5421.6180 CONTRACTED REPAIRS GRILL 333.34 REFRIGERATOR REPAIR 00006340 218296 77789 5421.6180 CONTRACTED REPAIRS GRILL 628.57 325862 8/2012009 120155 SOUTHVIEW DESIGN 204.28 SPRINKLER REPAIR 00005935 218226 21155 01214.1705.20 CONSULTING DESIGN PHASE 2 DREXEL, WOODDALE, EDIN 204.28 325863 80­"09 110977 SOW, ADAMA 8/19/2009 8:06:44 Page- 29 Business Unit ART CENTER REVENUES EDINBOROUGH PARK EDINBOROUGH PARK DISTRIBUTION EQUIPMENT OPERATION GEN ART CENTER BLDG /MAINT CENTRAL SERVICES GENERAL 50TH ST SELLING YORK SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING YORK SELLING CENTENNIAL ADMINISTRATION CENTENNIAL ADMINISTRATION CENT SERV GEN - MIS VERNON OCCUPANCY POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CITY OF EDINA R55CKREG LOG20000 Council Check Register 811412009 -8/20/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 112.45 ART WORK SOLD AT EAC 218324 080409 5101.4413 ART WORK SOLD 112.45 325864 8120/2009 101004 SPS COMPANIES 45.81 FAUCET TOOLS 00002265 218390 S2060578.002 5620.6406 GENERAL SUPPLIES 247.02 FAUCET PARTS 00002279 218391 S2065667.001 5620.6406 GENERAL SUPPLIES 117.37 PVC PIPE, BRASS NIPPLE 00001946 218392 S2077942.001 5913.6530 REPAIR PARTS 410.20 325865 8/2012009 103277 ST. JOSEPH EQUIPMENT CO INC .103.91 PINS, WASHERS, SNAP RINGS 00001613 218393 SI73199 1553.6530 REPAIR PARTS 103.91 325866 8120/2009 100650 STANLEY SECURITY SOLUTIONS INC 37.14 KEYS 218394. 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GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 8/19/2009 8:66:44 Council Check Register Page - 30 8/14/2009 - 8120/2009 Check # Date Amount Supplier / Explanation PO # ':Doc No 'Inv No Account No Subledger Account Description Business Unit 819.69 325871 8/2012009 101019 SUBURBAN RATE AUTHORITY 2,000.00 MEMBERSHIP 218396 081409 1506.6103 PROFESSIONAL SERVICES. SUBURBAN RATE AUTHORITY 2,000.00 325872 812012009 100900 SUN NEWSPAPERS 100.10 TIF DISCLOSURE 00014798 218616 1197728 1120.6120 ADVERTISING LEGAL ADMINISTRATION 67.93 ADfOR BID 00014798 218617 1196040 1120.6120 ADVERTISING LEGAL .. 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CITY OF EDINA R55CKREG LOG20000 Council Check Register 8/14/2009 -8/20/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 5,403.30 325880 8/20/2009 120700 TIGER OAK PUBLICATIONS INC. 175.00 MAGAZINE ADVERTISING 218060 2009 -27406 5822.6122 ADVERTISING OTHER 175.00 MAGAZINE ADVERTISING 218060 2009 -27406 5842.6122 ADVERTISING OTHER 175.00 MAGAZINE ADVERTISING 218060 2009 -27406 5862.6122 ADVERTISING OTHER 175.00 MAGAZINE ADVERTISING 218061 2009.27417 5822.6122 ADVERTISING OTHER 175.00 MAGAZINE ADVERTISING 218061 2009 -27417 5842.6122 ADVERTISING OTHER 175.00 MAGAZINE ADVERTISING 218061 2009 -27417 5862.6122 ADVERTISING OTHER 1.050.00 325881 8/20/2009 115601 TILE SHOP, THE 46.77 GROUT 218397 4005323 5620.6406 GENERAL SUPPLIES 1,253.92 ENTRYWAY TILE 218398 4004956 5620.6406 GENERAL SUPPLIES 1,300.69 325882 8/2012009 101038 TOLL GAS & WELDING SUPPLY 71.40 WELDING GAS 00001941 218062 484777 1553.6580 WELDING SUPPLIES 71.40 326883 8/2012009 118158 TONKA MEDICAL SUPPLIES INC. 75.00 VINYL GLOVES 00009074 218399 255241 5110.6406 GENERAL SUPPLIES 75.00 325884 8120/2009 103982 TRAFFIC CONTROL CORPORATION 2,265.44 PEDESTRIAN PUSH BUTTONS 00001544 218129 0000038417 1330.6530 REPAIR PARTS 149.00 HEX NUTS, CAST NIPPLES 00001825 218302 0000038496 1330.6530 REPAIR PARTS 2,414.44 325885 8/2012009 101042 TRIARCO 34.99 CANVAS, FOAM 00009057 218063 166418 5110.6564 CRAFT SUPPLIES 34.99 325886 8120/2009 118190 TURFWERKS LLC 145.20 SEAL KITS 218130 J119033 5422.6530 REPAIR PARTS 145.20 325887 8/2012009 123969 TWIN CITIES OCCUPATIONAL HEALT 8119/2009 8:06:44 Page- 31 Business Unit 50TH ST SELLING YORK SELLING VERNON SELLING 50TH ST SELLING YORK SELLING VERNON SELLING EDINBOROUGH PARK EDINBOROUGH PARK EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION TRAFFIC SIGNALS TRAFFIC SIGNALS ART CENTER ADMINISTRATION MAINT OF COURSE & GROUNDS 74.80 FITNESS FOR DUTY 218620 101578747 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 74.80 326888 8/20/2009 102150 TWIN CITY SEED CO. 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GENERAL 6,904.48 218621 081209 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 9,319.86 325890 8120/2009 115379 U.S. BANK 16.90 NET ZERO 218064 080409 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 78.20 INTERNET 218064 080409 1550.6155 BANK SERVICES CHARGES CENTRAL SERVICES GENERAL 239.76 TESTPRODUCTS.COM 00001943 218303 AUG409 5915.6406 GENERAL SUPPLIES WATER TREATMENT 425.24 NORTHERN TOOL & EQUIP 00001943 218303 AUG409 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 629.44 SAFETY LUNCH 00001943 218303 AUG409 1280.6806 PUBLIC WORKS BUILDING SUPERVISION & OVERHEAD 754.34 LADDERS 00001943 218303 AUG409 5913.6406 GENERAL SUPPLIES DISTRIBUTION 2,143.88 325891 812012009 103308 UNITED STATES PLASTIC CORP. 55.73 BOTTLES 00001830 218065 2420375 5913.6406 GENERAL SUPPLIES DISTRIBUTION 55.73 325892 812012009 103298 UPS STORE #1715, THE 9.05 SHIPPING CHARGES 00001886 218131 TRAN:8630 5915.6406 GENERAL SUPPLIES WATER TREATMENT 2.88 RETURN PAGER 218304 TRAN:6889 1120.6406 GENERAL SUPPLIES ADMINISTRATION 11.93 325893 8/2012009 101908 US FOODSERVICE INC 175.00 CUST 114300 218622 073109 5421.6511 CLEANING SUPPLIES GRILL 520.56 CUST 114300 218622 073109 5421.6406 GENERAL SUPPLIES GRILL 6,904.12 CUST 114300 218622 073109 5421.5510 COST OF GOODS SOLD GRILL 7,599.68 325894 8120/2009 114236 USA BLUE BOOK 434.87 MARKING POSTS, DECALS 00001848 218066 867785 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 434.87 do- CITY OF EDINA 8/19/2009 8:06:44 R55CKREG LOG20000 Council Check Register Page - 33 8/14/2009 -8/20/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 325895 8/20/2009 100410 USA MOBILITY WIRELESS INC. 12.15 PAGER 218067 S6096083H 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 389.98 PAGERS 218623 S0319246H 1400.6151 EQUIPMENT RENTAL POLICE DEPT. 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GENERAL 443.75 ELECTRICAL SUPPLIES 00001868 218068 3857176 1644.6180 CONTRACTED REPAIRS TREES & MAINTENANCE 477.73 325901 8120/2009 101067 VIKING INDUSTRIAL CENTER 166.14 SAFETY EQUIPMENT 00005132 218229 226894 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 166.14 325902 812012009 122514 VINO SOURCE, THE 1,342.00 218508 27804 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 157.00 218509 27627 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,499.00 325903 8120/2009 120627 VISTAR CORPORATION 68.52 SPONGES, TISSUE 218624 26156090 5311.6511 CLEANING SUPPLIES POOL OPERATION 714.20 CONCESSION PRODUCT 218624 26156090 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 18.39 HAND SOAP 218625 26106203 5311.6511 CLEANING SUPPLIES POOL OPERATION 547.30 CONCESSION PRODUCT 218625 26106203 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS R55CKREG LOG20000 Check # Date Amount Supplier / Explanation CITY OF EDINA Council Check Register 8/14/2009 -8/20/2009 PO # Doc No Inv No Account No Subledger Account Description GENERAL SUPPLIES PRINTING CONTRACTED REPAIRS 8/19/2009 8:06:44 Page - 34 Business Unit VERNON LIQUOR GENERAL ART CENTER ADMINISTRATION DISTRIBUTION PROFESSIONAL SERVICES POLICE DEPT. GENERAL REPAIR PARTS CENT SVC PW BUILDING SALES & USE TAX PAYABLE AQUATIC CENTER BALANCE SHEET GENERAL ADMISSIONS AQUATIC CENTER REVENUES COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 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 YORK SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING YORK SELLING YORK SELLING 1.348.41 325904 8/20/2009 101069 VOSS LIGHTING 178.37 LIGHTING 00001949 218402 15135407 -00 5860.6406 178.37 325905 8/2012009 121042 WALLACE CARLSON PRINTING 4,928.01 FALL CLASS SCHEDULE 00009072 218230 30160 5110,6575 4,928.01 325906 8/20/2009 123616 WATER CONSERVATION SERVICE INC 455.10 LEAK LOCATING 00001497 218133 1404 5913.6180 455.10 325907 8/2012009 124199 WEST GOVERNMENT SERVICES 240.00 AUTO TRACK SERVICES 218403 AB0002009219 1400.6103 240.00 325908 812012009 101078 WESTSIDE EQUIPMENT 232.94 GAS PUMP REPAIRS 00001957 218231 0039813 -IN 1552.6530 232.94 325909 8/20/2009 124572 WESTWOOD ELEMENTARY 8.28 PARTIAL REFUND 218626 081209 5300.2039 111.72 PARTIAL REFUND 218626 081209 5301.4541 120.00 325910 8120/2009 101033 WINE COMPANY, THE 374.21 218510 223610 -00 5842.5513 1,559.80 218511 223766 -00 5862.5513 186.70 218512 223612 -00 5822.5513 2,120.71 325911 8/2012009 101312 WINE MERCHANTS 3,945.37 218513 283936 5842.5513 829.33 218514 284681 5862.5513 210.24 218515 284679 5862.5513 366.24 218516 284677 5822.5513 1.12 218517 284678 5842.5513 2,839.77 218518 284680 5842.5513 8,192.07 GENERAL SUPPLIES PRINTING CONTRACTED REPAIRS 8/19/2009 8:06:44 Page - 34 Business Unit VERNON LIQUOR GENERAL ART CENTER ADMINISTRATION DISTRIBUTION PROFESSIONAL SERVICES POLICE DEPT. GENERAL REPAIR PARTS CENT SVC PW BUILDING SALES & USE TAX PAYABLE AQUATIC CENTER BALANCE SHEET GENERAL ADMISSIONS AQUATIC CENTER REVENUES COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 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 YORK SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING YORK SELLING YORK SELLING R55CKREG LOG20000 CITY OF EDINA 8/19/2009 8:06:44 Council Check Register Page - 35, 8/14/2009 -8/20/2009 Check #. Date Amount Supplier / Explanation PO # Doe No Inv No Account No Subledger Account Description Business Unit - 325913 8/20/2009 124291 WIRTZ BEVERAGE MINNESOTA 1,392.96 218519 271724 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 825.20 218520 271728 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING ' 143,70 218521 270404 5842.5513. 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GOODS SOLD LIQUOR YORK SELLING 6:90- 218539 782990 5842.5513 COST OF GOODS.SOLD WINE YORK SELLING 10.38- 218540 782549 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 240.74- 218541 782992 5842.5513 COST OF GOODS SOLD WINE YORK SELLING - 126.35 -, 218542 782991 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 28,433.76 325914 8/2012009 124528- WIRTZ BEVERAGE MINNESOTA BEER 160.80 218134 498108 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 166.00 218307 501039 5421.5514 COST OF GOODS SOLD,BEER GRILL 2,829.87. 218543 501936 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,401.67 218544 501684 5822.5514 COST OF GOODS SOLD BEER .50TH ST SELLING 40.00 218545 501685 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,164.60 218546 498717 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4,481.45 218547 499923 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 64.50 218548 499925 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 94.40 '. 218549 499924 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 80.00 218550 498718 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING - 60.00 218551 498973 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,797.88 218552 498972 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,580.75 218553 499303 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 15,921.92 R55CKREG LOG20000 CITY OF EDINA 8/1912009 8:06:44 Council Check Register Page - 36 8/14/2009 -8/20/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 325915 812012009 101086 WORLD CLASS WINES INC 1,283.35 218554 233359 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,225.05 218555 23358 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,508.40 326916 612012009 102325 WORLD WATERPARK ASSOCIATION 355.00 MEMBERSHIP DUES 218627 081209 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 355.00 325917 8/20/2009 105740 WSB & ASSOCIATES INC. 804.00 FEASIBILITY STUDY 218232 2- 01686 -150 01367.1705.20 CONSULTING DESIGN BA -367 W70TH TRAFFIC IMPLEMENT 238.00 TRANSPORTATION PLAN UPDATE 218233 21- 01686 -030 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 1,250.00 MS4 PERMIT ASSIST PROGRAM 218234 4 -01686 -120 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 2,345.00 70TH ST RAMP 218235 2- 01686 -140 01367.1705.20 CONSULTING DESIGN BA -367 W70TH TRAFFIC IMPLEMENT 7,189.00 SAFE ROUTES TO SCHOOL 218236 10 -01686 -130 01239.1705.20 CONSULTING DESIGN A -239 SAFE ROUTES TO SCHOOL 11,826.00 325918 8/20/2009 101726 XCEL ENERGY• 30.02 51- 4151897 -6 218135 205249572 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 28.37 51- 7567037 -0 218136 205301963 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 705.69 51- 6137136 -8 218137 205133917 5430.6185 LIGHT & POWER RICHARDS GOLF COURSE 166.44 51- 6229265 -9 218138 205135129 1481.6185 LIGHT & POWER YORK FIRE STATION 340.81 51- 4197645 -8 218139 205941338 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 4,273.24 51- 5619094 -8 218140 205789106 1552.6188 TELEPHONE CENT SVC PW BUILDING 4,604.89 51- 5888961 -7 218141 205793579 1375.6185 LIGHT & POWER PARKING RAMP 1,357.64 51- 6979948 -4 218142 204999671 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,758.64 51- 6979948 -4 218142 204999671 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,838.67 51- 6979948 -4 218142 204999671 5841.6185 LIGHT & POWER YORK OCCUPANCY 3,403.28 51- 6621207 -1 218143 205289172 5913.6185 LIGHT & POWER DISTRIBUTION 3,854.37 51- 9013604 -6 218144 205328262 5913.6185 LIGHT & POWER DISTRIBUTION 39,831.72 51- 5605640 -1 218628 206321083 5913.6185 LIGHT & POWER DISTRIBUTION 3,418.45 51- 6227619 -3 218629 206519416 5630.6185 LIGHT & POWER CENTENNIAL LAKES 65,612.23 325919 8/20/2009 100568 XEROX CORPORATION 171.06 FAX MAINTENANCE 218069 107179558 1550.6230 SERVICE CONTRACTS EQUIPMENT CENTRAL SERVICES GENERAL 119.25 JUNE USAGE 218070 041709497 5110.6151 EQUIPMENT RENTAL ART CENTER ADMINISTRATION 290.31 325920 8120/2009 101386 ZUHRAH SHRINE CONCERT BAND 75.00 PERFORMANCE 8/24/09 218561 080109 5631.6136 PROFESSIONAL SVC - OTHER CENTENNIAL ADMIP' 'WION q R55CKREG LOG20000 CITY OF EDINA 8/19/2009 8:06:44 Council Check Register Page - 37 8/14/2009 — 8/20/2009 Check # Date Amount 'Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 75.00 1,006,881.38 .!Grand Total Payment Instrument Totals Check Total 1,006,881.38 Total Payments 1,006,881.38 R55CKSUM LOG20000 CITY OF EDINA 8/19/2009 8:08:22 Council Check Summary Page - 1 8/14/2009 - 8/20/2009 Company Amount 01000 GENERAL FUND 172,219.40 02200 COMMUNICATIONS FUND 16,999.24 04000 WORKING CAPITAL FUND 202,514.59 05100 ART CENTER FUND 10,272.04 05200 GOLF DOME FUND 61.69 05300 AQUATIC CENTER FUND 13,454.36 05400 GOLF COURSE FUND 31,486.75 05500 ICE ARENA FUND 33,654.39 05600 EDINBOROUGH /CENT LAKES FUND 149,794.64 05800 LIQUOR FUND 210,358.79 05900 UTILITY FUND 125,038.32 05930 STORM SEWER FUND 3,949.27 05950 RECYCLING FUND 37,077.90 Report Totals 1,006,881.38 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 policies and Procedures date C 60 R55CKREG LOG20000 CITY OF EDINA 8/26/2009 8:09:39 Council Check Register Page - 1 8/27/2009 -8/27/2009 ' Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 325921 812712009 105075 ABSOLUTE RAIN INC. 405.86 IRRIGATION REPAIRS 00002100 218838 27477 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 523.20 IRRIGATION REPAIRS 00002100 218839 27478 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES .3.088.42 IRRIGATION REPAIRS 00002100 218840 27476 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 4,017.50 325922 8127/2009 102971 ACE ICE COMPANY 75.40 218746 0803523 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 48.60 218747 0803521 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 90.20 218748 0722657 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 100.00 218749 0803520 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 71.60 218750 0803415 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 52.40 219051 0722695 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 438.20 - 325923 812712009 123309 ACTION FLEET INC. 65.25 SQUAD MAINTENANCE 218841 6853 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 65.25 325924 8/2712009 100621 ALBINSON 36.20 IRRIGATION MAPS 00006327 218842 C674943 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS . 36.20 325925 8/2712009 120168 ALLIANCE ELECTRIC INC. 1,859.00 20' POLE WITH FIXTURES 00002296 218931 6308 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK - 2,065.30, POND PUMP REPAIRS 00002295 218932 6307 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK 3,924.30 325920 8/2712009 100630 ANCHOR PAPER CO. INC. 819.00 COPIER PAPER 218717 10212517 -00 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 819.00 325927 8/2712009 102172 APPERT'S FOODSERVICE 1,276.75' FOOD 218933 1203298 5421.5510 COST OF GOODS SOLD GRILL 12.00- CREDIT 218934 1201544 5421.5510 COST OF GOODS SOLD GRILL 1,264.75 - - 325928 812712009` 102646 AQUA LOGIC INC. 29.67 POOL CHEMICALS 218633 34596 5311.6545 CHEMICALS POOL OPERATION ' 29.67 325929 8127/2009 100634 ASPEN EQUIPMENT CO. R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/27/2009 -8127/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 630.16 SADDLE BOX 00005113 218935 10058366 1553.6530 REPAIR PARTS 5400.2072 MEN'S CLUB 5932.6520 630.16 5932.6520 CONCRETE 5932.6520 CONCRETE 325930 812712009 SAND GRAVEL & ROCK 112705 AUFDERWORLD CORP. SAND GRAVEL & ROCK 1647.6517 SAND GRAVEL & ROCK COST OF GOODS SOLD WINE 301.67 TV ACCESSORIES 00006301 218936 SO- 109221 COST OF GOODS SOLD MIX 301.67 325931 8/27/2009 120995 AVR INC. 715.00 CONCRETE 00005448 218634 23597 767.00 CONCRETE 00005448 218635 23679 2,340.00 CONCRETE 00005448 218636 23880 441.39 CONCRETE 00005448 218718 23230 378.34 CONCRETE 00005448 218719 23483 662.09 CONCRETE 00005448 218720 23786 5,303.82 325932 8/27/2009 104069 B.B. WATSON GRAPHIC DESIGN 84.63 BUSINESS CARDS 218843 461 84.63 325933 8/27/2009 100638 BACHMAN'S 259.53 PLANTS 00005087 218637 15614 294.32 GRASSES 00001972 218638 15565 109.70 COCOA BEAN MULCH 00005099 218844 15738 155.86 HEDGE 00006081 218845 15088 819.41 325934 812712009 102195 BATTERIES PLUS 231.71 BATTERIES 218937 20- 159793 231.71 325935 812712009 101355 BELLBOY CORPORATION 79.00 218751 50066600 612.43 218752 50043200 440.00 218753 49515800 84.00 218754 50052000 1,482.54 218755 50043100 143.30 218756 50048600 440.40 218757 50038300 193.05 218758 50038200 362.65 218759 50038500 312.81 218760 82615300 5400.2072 MEN'S CLUB 5932.6520 CONCRETE 5932.6520 CONCRETE 5932.6520 CONCRETE 1647.6517 SAND GRAVEL & ROCK 1647.6517 SAND GRAVEL & ROCK 1647.6517 SAND GRAVEL & ROCK 1400.6575 PRINTING 4091.6406 4091.6406 4091.6406 5422.6541 7411.6406 5862.5512 5862.5512 5842.5513 5842.5513 5842.5512 5842.5512 5822.5513 5822.5512 5862.5513 5822.5515 GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PLANTINGS & TREES GENERAL SUPPLIES 8/26/2009 8:09:39 Page - 2 Business Unit EQUIPMENT OPERATION GEN GOLF BALANCE SHEET GENERAL STORM SEWER GENERAL STORM SEWER GENERAL STORM SEWER PATHS & HARD SURFACE PATHS & HARD SURFACE PATHS & HARD SURFACE POLICE DEPT. GENERAL GRANDVIEW MAINTENANCE GRANDVIEW MAINTENANCE GRANDVIEW MAINTENANCE MAINT OF COURSE & GROUNDS PSTF OCCUPANCY COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX 50TH ST SELLING, R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/27/2009 -8/27/2009 812 8:09:39 Page - 3 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4.921 218761 82614600 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 334.10! 218762 5849000 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 26.00 218763 82614500 5862.6512 PAPER SUPPLIES VERNON SELLING 55.34'- 218763 82614500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 207.52 218764 82615200 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2 312.58' 219052 50038400 5842.5513 COST OF GOODS SOLD WINE YORK SELLING EDUCATION, PROGRAMS EMPLOYEE PROGRAMS 7,090.64 CENTRAL SERVICES GENERAL GENERAL SUPPLIES CENTRAL SERVICES GENERAL GENERAL SUPPLIES 325936 812712009 CENTRAL SERVICES GENERAL 100648 BERTELSON OFFICE PRODUCTS 211.471 SUPPLIES'FOR_.WELLNESS PROGRAM 218721 WO- 573305 -1 1513.6218 37.331 PENCILS 218722 OE- 202674 -1 1550.6406 134.33! TAPE, PENS 218723 WO- 574231 -1 1550.6406 484.55', 'OFFICE SUPPLIES. 218724 WO- 574067 -1 1550.6406 _ 85.981 PENS 218725 WO- 573949 -1 1550.6406 953.66', - 3259.37 8/2712009 101691 BETZEN,GOLF.,SUPPLY CO. 348.801 DIVOT TOOLS 218938 24572 5410.6406 348.80 325938 8/27/2009 120083 BIG LAKE KIDS CLUB , 8.28 PARTIAL REFUND 218707 081809 5300.2039 111.72 PARTIAL REFUND 218707 081809 5301.4541 120.00 325939 8/2712009 119679 BIXBY. PORTABLE TOILET SERVICE 37.301 TOILET SERVICE 00001816 218846 17561 1642.6103 70.001 TOILET SERVICE 00001815 218847 17562 1642.6103 - 107.30 325940 8127/2009 122688 BMK SOLUTIONS 40.23 OFFICE SUPPLIES 00005100 218848 52862 1552.6406 40.231 325941 8127/2009 105367 BOUND TREE MEDICAL LLC - 1,907.78 AMBULANCE.SUPPLIES 00003563 218849 87082198 1470.6510 1,907.78 325942 812712009 119351 BOURGET IMPORTS 307.001 219053 96452 5862.5513 975.00 219054 96451 5842.5513 1,282.00 EDUCATION, PROGRAMS EMPLOYEE PROGRAMS GENERAL SUPPLIES CENTRAL SERVICES GENERAL GENERAL SUPPLIES CENTRAL SERVICES GENERAL GENERAL SUPPLIES CENTRAL SERVICES GENERAL GENERAL SUPPLIES CENTRAL SERVICES GENERAL GENERAL SUPPLIES I GOLF ADMINISTRATION SALES & USE TAX PAYABLE AQUATIC CENTER BALANCE SHEET GENERAL ADMISSIONS AQUATIC CENTER REVENUES, PROFESSIONAL SERVICES FIELD MAINTENANCE PROFESSIONAL SERVICES FIELD MAINTENANCE GENERAL SUPPLIES CENT SVC PW BUILDING FIRST AID SUPPLIES FIRE DEPT. GENERAL COST OF GOODS SOLD WINE VERNON SELLING, COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA 8/2612009 8:09:39 Council Check Register Page - 4 8/27/2009 - 8/27/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 325943 812712009 100659 BOYER TRUCK PARTS 43.26 BUSHINGS, PIN 00001647 218639 322242 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.26 325944 812712009 111706 BREDEMUS HARDWARE CO. 11.20 WRENCHES 218939 197186 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 11.20 325945 8/27/2009 103244 BURTIS, ROBERT 150.00 PERFORMANCE 9/3/09 218929 082009 5621.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 150.00 325946 8127/2009 102663 C.S. MCCROSSAN CONSTRUCTION IN 5,551.83 ASPHALT 00005445 218640 7373MB 1314.6518 BLACKTOP STREET RENOVATION 3,394.23 ASPHALT 00005445 218850 7380MB 1314.6518 BLACKTOP STREET RENOVATION 8,946.06 325947 8127/2009 102149 CALLAWAY GOLF 10.50 GRIPS 218940 918841722 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 100.12 GOLF CLUB 218941 918877947 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 247.34 GOLF CLUBS 218942 919351738 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 143.50 GOLF CLUB 218943 919377528 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 100.12 GOLF CLUB 218944 919149447 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 146.27 GOLF CLUB 218945 919081041 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 544.00 GOLF CLUBS 218946 918841721 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,291.85 325948 812712009 119455 CAPITOL BEVERAGE SALES 2,430.95 218765 16307 5842.5514 COST OF GOODS SOLD BEER YORK SELLING ° 67.25 218766 16305 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 692.60 218767 16303 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 39.80 218768 16302 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,230.60 325949 812712009 116683 CAT & FIDDLE BEVERAGE 260.00 218769 83189 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 256.00 219055 83178 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 602.00. 219056 83190 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,118.00 325950 8' -19 124574 CEDARWOOD OF EDINA CONDOMINIUM R55CKREG -LOG20000 218770 CITY OF EDINA 5842.5514 COST OF GOODS SOLD, BEER YORK SELLING 322.45 Council Check Register 90.00• ADVERTISING 325955 8/2712009 8/27/2009 --8/27/2009 ADVERTISING OTHER Check # Date Amount. Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 5900.2015 CUSTOMER REFUND 129.69 4101 PARKLAWN #117 REFUSE 218726 081809 4298.6103 PROFESSIONAL SERVICES 129.69 325956 812712009 122084 CITY OF EDINA - UTILITIES WINDOW CLEANING 218854 325951 8/27/2009 CONTRACTED REPAIRS 119661 CENTRAL ENVELOPE CORPORATION 00105263- 00335037016 219037 0335037016 -8/09 5430.6189 SEWER & WATER 143.00 EMPLOYEE NEWSLETTER 218641 67282 2210.6575 PRINTING 5310.6189 SEWER & WATER 143.00 1,864.79 00103426- 0345052006 219039 0345052006 -8/09 f 325952 8127120.09 CENT SVC PW BUILDING 105038 CENTRAL MN TREE SERVICE LLC 00103426 - 0345052024 219040 0345052024 -8/09 1552.6189. SEWER & WATER 532.50 TREE REMOVAL 00001805 218851 081109 4088.6103 PROFESSIONAL SERVICES 2,135.00 TREE REMOVAL 00001806 218852 080109 4088.6103 PROFESSIONAL SERVICES 1,065.00 TREE REMOVAL 00001807 218853 081209 4088.6103 PROFESSIONAL SERVICES - 3,732.50 325953 8/2712009 101264 CHET'S SHOES INC. 198.00 UNIFORM SHOES 218855 20498 1470.6558 DEPT UNIFORMS 198.00 325954 8/2712009 119725 CHISAGO LAKES.DISTRIBUTING CO 8/26720 9 8:09:39 Page - 5 Business Unit HEALTH SPECIAL ASSESSMENT COMMUNICATIONS TREE REMOVAL TREE REMOVAL TREE REMOVAL FIRE DEPT. GENERAL 322.45 218770 398380 5842.5514 COST OF GOODS SOLD, BEER YORK SELLING 322.45 90.00• ADVERTISING 325955 8/2712009 118580 CITY OF EDINA 5631.6122 ADVERTISING OTHER 90.001 ADVERTISING 218857 25.00 PAYMENT REFUND 218706 081809 5900.2015 CUSTOMER REFUND UTILITY- BALANCE SHEET 25.00 325958 8/27/2009 100688 CITYWIDE WINDOW SERVICES INC 325956 812712009 122084 CITY OF EDINA - UTILITIES WINDOW CLEANING 218854 447095 5861.6180 CONTRACTED REPAIRS 670.28 00105263- 00335037016 219037 0335037016 -8/09 5430.6189 SEWER & WATER RICHARDS GOLF COURSE 1,487.96 00086676 - 0330288022 219038 0330288022 -8/09 5310.6189 SEWER & WATER POOL ADMINISTRATION 1,864.79 00103426- 0345052006 219039 0345052006 -8/09 1552.6189 SEWER & WATER CENT SVC PW BUILDING 31.24 00103426 - 0345052024 219040 0345052024 -8/09 1552.6189. SEWER & WATER CENT SVC PW BUILDING 4,054.27' 325967 8/2712009 103040 CITY PAGES 90.00• ADVERTISING 218856 D10020773 5631.6122 ADVERTISING OTHER 90.001 ADVERTISING 218857 D10021019 5631.6122 ADVERTISING OTHER 180.00 325958 8/27/2009 100688 CITYWIDE WINDOW SERVICES INC ? 14.71 WINDOW CLEANING 218854 447095 5861.6180 CONTRACTED REPAIRS k: 16.49' WINDOW CLEANING 218854 447095 5821.6180 CONTRACTED REPAIRS 25.99 WINDOW CLEANING 218854 447095 5841.6180 CONTRACTED REPAIRS 57.19 CENTENNIAL ADMINISTRATION CENTENNIAL ADMINISTRATION VERNON OCCUPANCY 50TH ST OCCUPANCY YORK OCCUPANCY R55CKREG LOG20000 CITY OF EDINA 812612009 8:09:39 Council Check Register Page - 6 8/27/2009 — 8/2712009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 325959 8127/2009 102165 CLEVELAND GOLF 94.76 GOLF CLUB 218947 2969933SO 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 94.76 325960 8/27/2009 100692 COCA -COLA BOTTLING CO. 673.40 218771 0178576712 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 16.50- 218772 0178576713 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 656.90 325961 812712009 101323 CONNEY SAFETY PRODUCTS 364.14 EARMUFFS, GLOVES 00005084 218948 03516000 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 364.14 325962 812712009 101329 CONSTRUCTION MATERIALS INC. 922.25 DOWELS 00001967 218858 0036958 -IN 05496.1705.31 MATERIALS /SUPPLIES WM -496 XERXES CEMENT LINING 983.15 EDGER, FORMS, FLOAT 00005085 218859 0036959 -IN 1301.6556 TOOLS GENERAL MAINTENANCE 1,905.40 325963 8/27/2009 100699 CULLIGAN BOTTLED WATER 17.75 114- 09855685 -4 WATER 218949 324456 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 17.75 325964 8127/2009 116179 CURB MASTERS INC. 8,745.50 PARTIAL PAYMENT NO. 1 219044 082809 07103.1705.30 CONTRACTOR PAYMENTS S103 TRACY AVENUE SIDEWALK 8,745.50 325965 8127/2009 100701 CUSHMAN MOTOR CO. 34.40 THERMOSTAT 00006085 218860 147390 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 34.40 325966 812712009 104020 DALCO 214.82 WASP & HORNET KILLER 00001948 218642 2123683 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 214.82 325967 8/27/2009 124422 DANIMAL DISTRIBUTING INC. 144.00 218773 814229 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 144.00 326968 8/2712009 102478 DAY DISTRIBUTING CO. 75.00 218774 516314 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 644.00 218775 516817 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING jj CITY OF EDINA 8/26 u 9 8:09:39 R55CKREG LOG20000 Council Check Register Page - 7 8/27/2009 -8/27/2009 Check # Date AmounU Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,471.45 218776 516816 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 720.00 218777 516201 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,817.62 218778 516818 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 22.40 218779 516819 5842.5515 COST OF GOODS.SOLD MIX YORK SELLING 4,750.47 325969 812712009 100718 DELEGARD TOOL CO. 149.84 WRENCHES, A/C DYE 00001621 218643, 409192 1553.6556 TOOLS EQUIPMENT OPERATION GEN 57.40 ADAPTER 00001622 218861 409266 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN ' 42.87 PLIERS 00001621 218862 409402 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 250.11 _ 325970 812712009 106066 DENNIS ENVIRONMENTAL OPERATION 64,022.40 PARTIAL PAYMENT NO. 1 218714 082809 4402.1705.30 CONTRACTOR PAYMENTS PW BUILDING 64,022.40 325971 8127/2009 100720 DENNYS 5TH AVE. BAKERY 91.39 BAKERY 218950 308761 5421.5510 COST OF GOODS SOLD GRILL 100.60 BAKERY 218951 308762 5421.5510 COST OF GOODS SOLD GRILL 81.29 BAKERY 218952 308763 5421.5510 COST OF GOODS SOLD GRILL 50.26 BAKERY 218953 309058 5421.5510 COST OF GOODS SOLD GRILL 60.76 BAKERY 218954 309233 5421.5510 COST OF GOODS SOLD GRILL 384.30 325972 812712009 102831 DEX EAST 139.00 218955 650487671 -8/09 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 237.50 218956 650243624 -8/09 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 18.00 218957 110350670 -8/09 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION ' 394.50 325973 8127/2009 123162 DISH NETWORK 38.47 218958 080409 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 38.47 325974 8127/2009 124584 DJ HALL SIGN & DESIGN 350.00, LOBBY SIGN (1/2 DOWN) 218959 080909 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 350.00 _ 325975 8/27/2009 102155 DMJ CORPORATION 104,849.60, PARTIAL PAYMENT NO. 1 219045 082809 07048A.1705.30 CONTRACTOR PAYMENTS S048A SIDEWALK 100W FRONTAGE R 104,849.60 R55CKREG LOG20000 CITY OF EDINA 8/26/2009 8:09:39 Council Check Register Page - 8 8/27/2009 — 8/27/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger, Account Description Business Unit 325976 8/2712009 122199 DOLL, MARTY . 88.02 SAFETY CAMP PHOTOS 218863- 081909 1600.4390.06 •SAFETY.CAMP PARK ADMIN. GENERAL 88.02 325977 8127/2009 124503 EDEN PRAIRIE WINLECTRIC CO. 103.36 CONDUIT, COUPLINGS 00001965 218727 06578600 1330.6530 REPAIR PARTS TRAFFIC SIGNALS 204.00 CONDUIT, WIRE 00001414 218864 06467600 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 307.36 325978 8/27/2009 100049 -EHLERS & ASSOCIATES INC 4,000.00 ARBITRAGE MONITORING 218960 338978 3301.6103 PROFESSIONAL SERVICES PIR DS REVENUES 4,000.00 - 325979 8/2712009 119352 EHRESMANN, DANIEL 75.96 UNIFORM PURCHASE 218961 082009 1301.6201 LAUNDRY GENERAL MAINTENANCE 75.96 325980 8127/2009 106194 EMA INC. 340.00 SCADA REPAIR 218962 B05604.052 -3 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 340.00 325981 8127/2009 121440 EMERGENCY COMMUNICATIONS NETWO 15,000.00 CODE RED RENEWAL 218963 7903 2310.6230 SERVICE CONTRACTS EQUIPMENT E911 15,000.00 325982 8/2712009 118120 ESCH CONSTRUCTION SUPPLY INC. 213.48 SAW BLADE FOR CONCRETE 00001953 218865 446647 1301.6556 TOOLS GENERAL MAINTENANCE 213.48 325983 8/2712009 100146 FACTORY MOTOR PARTS COMPANY 206.29 BRAKE PADS 00001977 218644 6- 1162146 - 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 206.29 325984 812712009 102003 FASTSIGNS BLOOMINGTON 161.98 VINYL LETTERS 00002303 218866 190 -36642 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 161.98 325985 8127/2009 102845 FCC.LCC ` . 1,062.38 WIRELESS HARD DRIVE' 00003158 '218964 11813: 2340.6103 '•PROFESSIONAL "SERVICES DWI FORFEITURE 200.16 EXTREME BASE 00003000 218965 11766 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 1,262.54 CITY OF EDINA 8/26/ vu9 8:09:39 R55CKREG. LOG20000 Council Check Register Page - 9 8127/2009 -8/27/2009 Check # Date Amount I Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 325986 8127/2009 I 120329 FIRE EQUIPMENT SPECIALTIES INC 139.93 BOOTS 00003578 218867 6268 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 139.93 325987 812712009 I 101621 FLEX- O- LITE INC. 2,184.00 HIGHWAY SAFETY MARKING SPHEI8Bfl01893 218645 90640339 1335.6532 PAINT PAVEMENT MARKINGS 2,184.00 1 325988 8/2712009 101475 FOOTJOY 581.29 SHOES 218966 5739299 5440.5511 COST OF GOODS -.PRO SHOP PRO SHOP RETAIL SALES 581.29 325989 812712009 123080 GARDEN VIEW GREENHOUSE 224.18 MUMS 00006092 218967 396335 5422.6275 COURSE BEAUTIFICATION MAINT OF COURSE & GROUNDS 224.18 325990 812712009: 102250 GIFT BOX CORPORATION OF AMERIC _ 269.89 GIFT BAGS 218968 11377503 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 85.87 GIFT BOXES 218969 11377562 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 355.76 325991 8/2712009 1 101679 GOLFCRAFT INC. 267.00:1 RENTAL CLUBS 00006178 218970 21743 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 207.00! 325992 8/2712009 102169 GOODWIN, DON 150.001 PERFORMANCE 9/6109 218930 082009 5621.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 150.00 325993 812712009 101156 GOPHER SIGN CO. 2,166.73! U- POSTS 00001861 218868 79718 1325.6531 SIGNS &'POSTS STREET NAME SIGNS 1,901.09 SIGNS 00001837 218869 79720 1325.6531 SIGNS-& POSTS STREET NAME SIGNS 1,934.92' SIGNS 00001739 218870 79719 1325.6531 SIGNS & POSTS STREET NAME SIGNS 6,002.74' 325994 8/2712009 101103 GRAINGER 8.22 NUT DRIVER 00001951 218871 9053329463 5422.6556 TOOLS MAINT OF COURSE & GROUNDS 167.941 COMPRESSOR MOTOR 00001951 218872 9053329455 5420.6530 REPAIR PARTS CLUB HOUSE 7.59' TOGGLE SWITCH, BOOT 00001974 218873 9056211031 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 14.40 COUPLING NUT 218971 9049611263 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 13.70 LOCKOUT PLUG 218972 9048061296 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 4.00 BATTERIES 00005085 218973 9057240971 2210.6406 GENERAL SUPPLIES COMMUNICATIONS R55CKREG LOG20000 CITY OF EDINA 8/26/2009 8:09:39 Council Check Register Page - 10 8/2712009 -8127/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4.00 BATTERIES 00005085 218973 9057240971 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 4.00 BATTERIES 00005085 218973 9057240971 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 23.00 PAINT BRUSHES 00005085 218973 9057240971 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 24.97 BATTERIES 00005085 218973 9057240971 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 43.00 SOCKET SET 00005085 218973 9057240971 5913.6556 TOOLS DISTRIBUTION 314.82 325995 8/27/2009 102613 GRANDVIEW TIRE & AUTO 54.95 ALIGNMENT 00001588 218975 444719 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 54.95 325996 8/2712009 102217 GRAPE BEGINNINGS INC 427.25 218780 111612 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 794.00 219057 111652 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,221.25 325997 812712009 100783 GRAYBAR ELECTRIC CO. INC. 145.75 SWITCH 218646 942838643 1551.6530 REPAIR PARTS CITY HALL GENERAL 32.03 LIGHTING 00001961 218647 942947308 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 438.17 LIGHTING 00001961 218647 942947308 1330.6530 REPAIR PARTS TRAFFIC SIGNALS 14.99 WIRING 00001895 218648 942838644 5111.6406 GENERAL SUPPLIES ART CENTER BLDG / MAINT 46.25 WIRING 00001895 218648 942838644 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 677.19 325998 812712009 100787 GRUBER'S POWER EQUIPMENT 16.59 PINION GEAR, RATCHET 00001979 218874 72397 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 16.59 325999 8/27/2009 102060 HALLOCK COMPANY INC 33.13 TIMER/HOUR METER 00001832 218649 55166 -2 5911.6530 REPAIR PARTS WELL PUMPS 33.13 326000 8/27/2009 103359 HANSON 554.37 CATCH BASINS, SLABS 00001822 218650 10267080 5932.6536 CASTINGS GENERAL STORM SEWER 554.37 326001 8127/2009 101255 HASLER INC. 144.82 POSTAGE METER RENTAL 218651 11711664 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 144.82 326002 8/2712009 100797 HAWKINS INC. 1,134.71 CHLORINE, CAUSTIC SODA 218652 3046761 5311.6545 CHEMICALS POOL OPERATION s y ' a- CITY OF EDINA 8/26 M9 8:09:39 R55CKREG LOG20000 Council Check Register Page - 11 8/27/2009 8/27/2009 Check # Date Amount ! Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit _ 526.87;' POOL CHEMICALS 218653 3046259 5311.6545 CHEMICALS POOL OPERATION 3,555.101 CHEMICALS 00005451 218875 3048598 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 936.10 i POOL CHEMICALS 218876 3048687 5311.6545 CHEMICALS POOL OPERATION 6,152.78' 326003.. 8/27/2009 100012 HD SUPPLY WATERWORKS LTD 434.23,1 SEWER PIPE, COUPLINGS 00001966 218684 9388518 5932.6535 PIPE GENERAL STORM SEWER " 434.23 326004 812712009 122093 HEALTH PARTNERS 181,869.801 PREMIUM 218976 32817036 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 18,004.84 PREMIUM 218977 32816783 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 199,874.64 - 326005 812712009 101576 HEGGIES PIZZA 77.55 PIZZA 218978 1701174 5421.5510 COST OF GOODS SOLD GRILL 77.55 - 326006 8127/2009 101209 HEIMARK FOODS 205.44• MEAT PATTIES 218979 021948 5421.5510 COST OF GOODS SOLD GRILL 205.441 " 326007 812712009' 118764 HELENA CHEMICAL COMPANY 616.83 PLANT GROWTH REGULATOR 00006319 218677 134714088 5422.6545 CHEMICALS MAINT OF COURSE 8 GROUNDS 616.83' 326008_ 812712009' 102460 HENNEPIN COUNTY TREASURER 83.26 COURIER SERVICE 218654 081109 1180.6103 PROFESSIONAL SERVICES ELECTION . 1,837.50 MAILING PVC'S 218654 081109 1180.6235 POSTAGE ELECTION 1,920.76 326009 8/27/2009 116680 HEWLETT - PACKARD COMPANY 42.75 MEMORY CARD READER 00004341 218655 46356959 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 960.81' LAPTOP 00004338 218980 46368655 1180.6710 EQUIPMENT REPLACEMENT ELECTION 1,003.56 - 326010 8127/2009 119763, HIGH SHINE CO INC 844.32' GROUT CLEANING 218728 1158 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 844.321 326011 8/2712009, 103753 HILLYARD INC - MINNEAPOLIS 505.42 CLEANERS 00002101 218981 2981692 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK s R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/27/2009 -8/27/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description MATERIALS /SUPPLIES GENERAL SUPPLIES 8/26/2009 8:09:39 Page - 12 Business Unit WM-496 XERXES CEMENT LINING EDINBOROUGH PARK COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER YORK SELLING CONTRACTED REPAIRS HOSPITALIZATION HOSPITALIZATION ARENA ICE MAINT CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION COST OF GOODS SOLD COST OF GOODS SOLD TELEPHONE TELEPHONE TELEPHONE POOL CONCESSIONS POOL CONCESSIONS 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY CONFERENCES 8 SCHOOLS ELECTION b 505.42 326012 8/2712009 102483 HILTI INC. 1,920.04 ANCHORING ADHESIVE KIT 00001968 218982 1606788651 05496.1705.31 1,920.04 326013 8127/2009 100805 HIRSHFIELD'S 35.00 PAINTING SUPPLIES 00002298 218983 026269643 5620.6406 35.00 326014 8127/2009 104375 HOHENSTEINS INC. 12.60 218781 494988 5862.5515 297.75 218782 495687 5862.5514 647.20 218783 495665 5842.5514 957.55 326015 812712009 101774 HONEYWELL INC. 3,158.18 REPAIR REFRIGERANT 00008048 218984 946143 5521.6180 3,158.18 326016 8/27/2009 119094 HUMANA DENTAL 454.55 PREMIUM 218985 931739984 1550.6040 10,611.96 PREMIUM 218985 931739984 1550.6040 11,066.51 326017 8127/2009 118458 HYEBAR INTERNATIONAL 150.00 PERFORMANCE 9/1/09 218928 082009 5621.6136 150.00 326018 812712009 112628 ICEE COMPANY, THE 372.90 CONCESSION PRODUCT 218656 199032 5320.5510 178.07 CONCESSION PRODUCT 218657 218155 5320.5510 550.97 326019 8/2712009 121161 IDEARC MEDIA CORP 38.16 PHONE LISTING 218878 390015156455 5821.6188 38.16 PHONE LISTING 218878 390015156455 5841.6188 38.18 PHONE LISTING 218878 390015156455 5861.6188 114.50 326020 8/27/2009 101468 IIMC 135.00 CERTIFICATION APPLICATION 219031 082409 1180.6104 MATERIALS /SUPPLIES GENERAL SUPPLIES 8/26/2009 8:09:39 Page - 12 Business Unit WM-496 XERXES CEMENT LINING EDINBOROUGH PARK COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER YORK SELLING CONTRACTED REPAIRS HOSPITALIZATION HOSPITALIZATION ARENA ICE MAINT CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION COST OF GOODS SOLD COST OF GOODS SOLD TELEPHONE TELEPHONE TELEPHONE POOL CONCESSIONS POOL CONCESSIONS 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY CONFERENCES 8 SCHOOLS ELECTION b R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/27/2009 - 8/27/2009, Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 135.00 326021 812712009 123266 INSITUFORM TECHNOLOGIES USA IN 68,349.14 FINAL PAYMENT 219046 082809 68,349.14; 326022 8127/2009 100386 J.R. JOHNSON SUPPLY INC. - 56.55 FERTILIZER 00002045 218879 0038078 -IN 245.55 FERTILIZER 00002078 218880 0038640 -IN 302.10 326023 812712009 100829 JERRY'S HARDWARE 2,82 218881 073009 5.53' 218881 073009 17.06' 218881 073009 20.01' 218881 073009 21,51 218881 073009 25.39 218881 073009 41.05 218881 073009 44.19 218881 073009 46.32 218881 073009 51.90 218881 073009 54.39 218881 073009 58.71 218881 073009 59.04, 218881 073009 89.52 218881 073009 94,42 218881 073009 152,17- 218881 073009 180.00 218881 073009 273.64 218881 073009 336.12 218881 073009 _ 549.36 218881 073009 _ 843.03 218881 073009 1,361.48 218881 073009 4,327.66 326024 8127/2009 102136 JERRY'S TRANSMISSION SERVICE 05481.1705.30 5630.6540 5630.6540 5511.6406 1551.6406 5860.6406 5311.6406 5840.6406 1623.6406 1322.6406 1624.6406 5420.6406 1552.6406 5620.6406 1470.6406 5422.6406 1260.6406 1400.6406 4090.6406 1301.6406 1553.6406 4091.6406 5913.6406 5630.6406 1646.6406 143.3T INTELLA POWER 00001123 218988 7/6/09 1553.6530 55.27 LATCHES 00001028 218989 6/25/09 1553.6530 198.64' 326025 8/27/2009 102146 JESSEN PRESS Suhledger Account Description. CONTRACTOR PAYMENTS FERTILIZER FERTILIZER GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS REPAIR PARTS 8 /26�:i9 8:09:39 Page - 13 Business Unit WM-481 M'SIDE H2OMAIN PIPELINE CENTENNIAL LAKES CENTENNIAL LAKES ARENA BLDG /GROUNDS CITY HALL GENERAL VERNON LIQUOR'GENERAL POOL OPERATION LIQUOR YORK GENERAL TENNIS INSTRUCTION STREET LIGHTING ORNAMENTAL PLAYGROUND & THEATER CLUB HOUSE CENT SVC PW BUILDING EDINBOROUGH PARK FIRE DEPT. GENERAL MAINT OF COURSE & GROUNDS ENGINEERING GENERAL POLICE DEPT. GENERAL 50TH &FRANCE MAINTENANCE GENERAL MAINTENANCE EQUIPMENT OPERATION GEN GRANDVIEW MAINTENANCE DISTRIBUTION CENTENNIAL LAKES BUILDING MAINTENANCE `EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 8/26/2009 8:09:39 Council Check Register Page - 14 8/2712009 -8/27/2009 Check # Date Amount Supplier / Explanation 772.38 AR & LE FALL CATALOG 772.38 PO # Doc No Inv No Account No Subledger Account Description 219032 16734 1629.6575 PRINTING 326026 8/27/2009 100741 JJ TAYLOR DIST. OF MINN 7,825.10 218784 1304699 5842.5514 118.50 218785 1304700 5842.5515 3,807.27 218786 1304691 5822.5514 98.40 218787 1304688 5862.5515 5,040.50 218788 1304687 5862.5514 325.60 218986 1309131 5421.5514 235.00 218987 1308021 5421.5514 135.00 219058 1300235 5842.5512 17,585.37 326027 8/2712009 124104 JOHN DEERE LANDSCAPES I LESCO 477.37 PRIMO MAXX 00006324 218882 52236453 5422.6545 109.02 FERTILIZER, HORNET SPRAY 00006087 218883 52241220 5422.6545 586.39 326029 812712009 100835 JOHNSON BROTHERS LIQUOR CO. 4,297.28 218789 1684666 5862.5512 1.12 218790 1684652 5862.5515 1,999.92 218791 1684664 5862.5512 218.09 218792 1684661 5862.5512 36.11 218793 1680788 5862.5515 142.87- 218794 429305 5862.5512 2,871.11 219059 1684660 5842.5512 202.24 219060 1684654 5842.5512 36.11 219061 1684659 5842.5515 1,476.28 219062 1684657 5842.5512 203.40 219063 1681133 5842.5513 1,415.04 219064 1684663 5862.5513 477.75 219065 1684662 5862.5513 1,011.20 219066 1684651 5862.5513 3,980.45 219067 1684665 5862.5513 236.20 219068 1684653 5862.5513 502.36 219069 1684645 5822.5513 1,854.26 219070 1684644 5822.5513 1,169.25 219071 1684647 5822.5512 243.95 219072 1684646 5822.5512 375.86 219073 1684643 5822.5512 31.37 219074 1684648 5822.5515 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 BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD LIQUOR CHEMICALS CHEMICALS COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX 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 LIQUOR COST OF GOODS SOLD MIX ADAPTIVE RECREATION YORK SELLING YORK SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING GRILL GRILL YORK SELLING MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING CITY OF EDINA 8/26/2009 8:09:39 R55CKREG LOG20000 Council Check Register Page-= 15 8/27/2009 - 8/27/2009 Check # Date Amount I Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 21,13- 219075 426388 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 22,475.35 326030 812712009 102113 JOHNSTONE SUPPLY 41.9U MOTOR 00001866 218658 025807 5420.6406 GENERAL SUPPLIES CLUBHOUSE 41.90 326031 8127/2009 111018 KEEPRS INC. 267.93 UNIFORMS 00003566 218884 123696 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 267.93 326032 8/2712009 106357 KIDS PLACE 8.28 PARTIAL REFUND .218708 081709 5300.2039 SALES & USE TAX PAYABLE AQUATIC CENTER BALANCE SHEET 111.72 PARTIAL REFUND 218708 081709 5301.4541 GENERAL ADMISSIONS AQUATIC CENTER REVENUES x` .. 120.00 326033 8/2712009 116295.. KING PAR CORPORATION 51.01 CART 00006139 218990 2506590 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 51.01 326034 8127/2009 123712 KRUGER, JORDAN 26.25 TOBACCO COMPLIANCE 219033 081609 1413.6103 PROFESSIONAL SERVICES TOBACCO ENFORCEMENT 26.25, 326035 8/2712009 124581 LAMBERT, SCOTT 211.26 UTILITY OVERPAYMENT REFUND 218712 081709 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 211.26 326036 8/2712009 124575 LARSON, RAY 44.00 DEFENSIVE DRIVING REFUND 218701 081909 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 44.00 - 326037 8/27/2009 100852 LAWSON PRODUCTS INC. 301.56 WHEELS, SCREWS, HOSE 00001970 218991 8373678 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 406.01 SOCKET SETS, PLUGS, HOSE 00001970 218992 8373677 1553.6556 TOOLS EQUIPMENT OPERATION GEN 707.57 - - 326038 8/27/2009 - 124679. LIBERTY KIDS CLUB 32.00 PARTIAL REFUND 218710 081709 5301.4541 GENERAL ADMISSIONS AQUATIC CENTER REVENUES 32.00 326039 8/27/2009 124570 LOCAL 46 TRAINING CENTER R55CKREG LOG20000 CITY OF EDINA 8/2612009 8:09:39 Council Check Register Page - 16 8/27/2009 —8/27/2009 ,f Check # Date Amount Supplier YExplanation PO # Doc No Inv No Account No Subledger Account Description', Business Unit 900.00 PHASE 1 OPERATOR COURSE 218659 081809 5919.6104 CONFERENCES & SCHOOLS TRAINING 900.00 326040 8/27/2009 106301 LOFFLER COMPANIES INC. ` 89.70 COPIER USAGE 00001512 218729 1040244 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 89.70 326041 8/2712009 100858 LOGIS - 1,272.00 218660 .31073 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 2,488.50 218660 31073 1120.6160 DATA PROCESSING ADMINISTRATION '• 2,645.00 218660 31073 1495.6160 DATA PROCESSING INSPECTIONS' 2,792.00 218660 31073 1554.6160. DATA PROCESSING CENT SERV GEN - MIS 4,954.00 218660 31073 1190.6160 DATA PROCESSING ASSESSING 5,171.00 218660 31073 5910.6160 DATA PROCESSING GENERAL (BILLING) 5,823.50 218660 31073 1160.6160 DATA PROCESSING FINANCE 25,146.00 326042 812712009 124435 LUNDA CONSTRUCTION COMPANY - 4,865.90 PARTIAL PAYMENT NO. 3 219047 082809 - 07102.1705.30 CONTRACTOR PAYMENTS S102 PROMENADE IMP PHASE I 14,866.30 PARTIAL PAYMENT NO. 3 219047 082809 05469.1705.30 CONTRACTOR PAYMENTS- WM-469 NORTH PROMENADE 46,253.69 PARTIAL PAYMENT NO. 3. 219047 082809 01364:1705.30 CONTRACTOR PAYMENTS BA= 364' PROMENADE `PHASE 2 166,552.26 PARTIAL PAYMENT NO. 3 219047 082809 10095:1705.30 CONTRACTOR PAYMENTS BR5 PROMENADE BRIDGE Q YORK 232,538.09 326043 812712009 112677 M.'AMUNbSON LLP 1,074.18 218795 67744 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,074.18 — 326044 812712009 100864 MACQUEEN EQUIP INC. 705.38 WEARING SHOES 00001620- 218661 2094705 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 705.38 326045 8/27/2009 100865 MAGNUSON SOD 133.82 DIRT, SOD, STONE, GRANITE 218730 073109 5620.6540 FERTILIZER EDINBOROUGH PARK 267.46 DIRT, SOD, STONE, GRANITE 218730 073109 5913.6543 SOD$ BLACK DIRT DISTRIBUTION -, 496.92 DIRT, SOD, STONE, GRANITE 218730 073109 5630:6540 FERTILIZER CENTENNIAL LAKES 571.15 DIRT, SOD, STONE, GRANITE 218730 073109 1642.6543 SOD & BLACK DIRT' FIELD MAINTENANCE 1,002.59 DIRT, SOD, STONE, GRANITE 218730 073109 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 2,471.94 - 326046 8127/2009 117804 MALLOY MONTAGUE KARNOWSKI 5,322.00 AUDIT 218993 24817 -1. 7411.6103 PROFESSIONAL SERVICES = PSTF OCCUPANCY - CITY OF EDINA 8/26/2009 8:09:39 R55CKREG LOG20000 Council Check Register Page - 17 8/27/2009 — 8/27/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 5, 322.00, 326047 8127/2009 124000 MARTIN, KAYLIN 43.09, SUPPLIES REIMBURSEMENT 218662 081809 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 45.65 MILEAGE REIMBURSEMENT 218662 081809 2210.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS 89.00 WORKSHOP 218662 081809 2210.6104 CONFERENCES &SCHOOLS COMMUNICATIONS 177.74 326048 8/2712009 102600 MATRIX COMMUNICATIONS INC 264.52 PROGRAM PHONE LINES 218994 50819 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 264.52 _ 326049 812712009 101483. MENARDS 183.01 SCREWS, ANCHORS, CONCRETE. 00001801 218731 70697 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 30.97 NAILS, KNIVES 00005093 218995 72417 1314.6406 GENERAL SUPPLIES STREET RENOVATION 213.98 ` 326050 812712009 101987 MENARDS. 32.30', CEMENT 00002104 218996 8017 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 71.60 CEMENT, BOOSTER CABLES 00002106 218997 9438 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 103.90 326051 8127/2009,1 102281 MENARDS 26.74 LUMBER 00001798 218732 21458 1646.6577 LUMBER BUILDING MAINTENANCE 26.74 326052 8/2712009 100885 METRO SALES INC 228.00 MAINTENANCE CONTRACT 218885 335718 5841.6230 SERVICE CONTRACTS EQUIPMENT YORK OCCUPANCY 1,662.97 PRINTER, COPIER, FAX 218886 74707A 5840.6513 OFFICE SUPPLIES LIQUOR-YORK GENERAL - 1,890.97 326053 8127/2009 104650 MICRO CENTER 135.70 COMPUTER SUPPLIES 00003152 218998 2312607 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 38.44 COMPUTER SUPPLIES 00003155 218999 2313730 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 174.14 _ 326054 8127/2009 - 100891 'MIDWEST ASPHALT CORP. 6.707.001 PARTIAL PAYMENT NO. 2 218713 081209 03445.1705.30 CONTRACTOR PAYMENTS SS-445 FAIRFAX N'HOOD 58,524.56 PARTIAL PAYMENT NO. 2 218713 081209 05487.1705.30 CONTRACTOR PAYMENTS WM -487 FAIRFAX N'HOOD 182,708.14 PARTIAL PAYMENT NO. 2 218713 081209 01357.1705.30 CONTRACTOR PAYMENTS BA -357 FAIRFAXWHOOD 220,708.61 PARTIAL PAYMENT NO. 2 218713 081209 04352.1705.30 CONTRACTOR PAYMENTS STS -352 FAIRFAX N'HOOD ' 468,648.31 R55CKREG LOG20000 CITY OF EDINA 8/26/2009 8:09:39 Council Check Register Page - 18 8/27/2009 — 8/27/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 326055 8/2712009 100891 MIDWEST ASPHALT CORP. 15,229.64 PARTIAL PAYMENT NO. 2 219048 082809 03446.1705.30 CONTRACTOR PAYMENTS SS -446 S GARDEN ESTATES N'HOOD 19,158.69 PARTIAL PAYMENT NO. 2 219048 082809 05488.1705.30 CONTRACTOR PAYMENTS WM -488 S GARDEN ESTATES N'HOOD 53,471.44 PARTIAL PAYMENT NO. 2 219048 082809 04353.1705.30 CONTRACTOR PAYMENTS STS -353 S GARDEN ESTATE N'HOOD 120,282.86 PARTIAL PAYMENT NO. 2 219048 082809 01358.1705.30 CONTRACTOR PAYMENTS BA -358 S GARDEN ESTATES N'HOOD 208,142.63 326056 812712009 103186 MIDWEST FUELS 1,653.16 FUEL 00005086 218663 46616 5911.6406 GENERAL SUPPLIES WELL PUMPS 718.21 GAS 00006204 218887 46848 5423.6406 GENERAL SUPPLIES GOLF CARS 698.45 DIESEL 00006205 218888 46850 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 680.40 GAS 00006204 218889 46849 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 3,750.22 326057 8127/2009 102873 MILLER, SUSAN 297.83 MILEAGE REIMBURSEMENT 218664 081809 5621.6107 MILEAGE OR ALLOWANCE EDINBOROUGH ADMINISTRATION 297.83 326058 812712009 124588 MILOW ELECTRIC INC. 149.60 YARD LIGHT REPAIR 219050 15252 01214.1705.30 CONTRACTOR PAYMENTS PHASE 2 DREXEL, WOODDALE, EDIN 149.60 326059 8127/2009 122772 MINGER CONSTRUCTION 33,711.92 PARTIAL PAYMENT NO. 9 218715 082809 07102.1705.30 CONTRACTOR PAYMENTS S102 PROMENADE IMP PHASE 1 33,711.92 326060 8127/2009 101376 MINNESOTA PIPE & EQUIPMENT 34.90 12" RUBBER COUPLING 00001971 218665 0243222 05496.1705.31 MATERIALS /SUPPLIES WM -496 XERXES CEMENT LINING 34.90 326061 8/2712009 100908 MINNESOTA WANNER CO. 13.83 GASKET, ALUM ANGLE 00001034 218890 0081694 -IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 13.83 326062 812712009 102487 MN /SCIA 160.00 CONFERENCE FEE 219001 081809 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 160.00 326063 8/2712009 120996 MOBILE MINI INC. 93.87 STORAGE 219000 15102.3842 7412.6153 STORAGE PSTF RANGE 93.87 Subledger Account Description GENERAL SUPPLIES COST OF GOODS SOLD GENERAL SUPPLIES PROFESSIONAL SERVICES REPAIR PARTS ADVERTISING OTHER REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS IRRIGATION EQUIPMENT REPAIR PARTS REPAIR PARTS CONTRACTED REPAIRS REPAIR PARTS MATERIALS /SUPPLIES 8/26/2009 8:09:39 Page - 19 Business Unit POOL OPERATION POOL CONCESSIONS POOL ADMINISTRATION COMMUNICATIONS EQUIPMENT OPERATION GEN CENTENNIAL ADMINISTRATION EQUIPMENT OPERATION GEN GENERAL TURF CARE MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS RANGE MAINT OF COURSE& GROUNDS GENERAL TURF CARE GENERAL TURF CARE CENTENNIAL LAKES EQUIPMENT OPERATION GEN WM -496 XERXES CEMENT LINING CITY OF EDINA R55CKREG LOG20000 Council Check Register 8/27/2009 -8/2712009 Check # Date Amount Supplier / Explanation PO # Doc No Inv-No. Account No 326064 8/27/2009 103246 MOIR, BILL 7.79 BANDAIDS 218705 081809 5311.6406 12.52 CONCESSION PLATES 218705 081809 5320.5510 15.65 PRINTER INK 218705 081809 5310.6406 35.96 326065 8/2712009 122019 MOORE CREATIVE TALENT 1,000.00 HOSTING FEE 218666 127021 2210.6103 1,000.00,, 326066 812712009 121491 MORRIE'S PARTS & SERVICE GROUP 104.12 JOINTASSEMBLIES 00001645 218667 470847F6W 1553.6530 104.12 326067 8127/2009 101696 MSP COMMUNICATIONS 1,660.00 WEDDING GUIDE -AD 218891 W250885 5631.6122 1,660.00 326068 812712009 100906 MTI DISTRIBUTING INC. 26.56 OIL FILTERS 00001797 218668 691817 -00 1553.6530 348.61 IRRIGATION PARTS 00001799 218733 692007 -00 1643.6530 121.62 BLADES 00006090 218892 692395 -00 5422.6530 8.73 SHIELD 00006084 218893 690742 -00 5422.6530 370.08' ALTERNATOR 00006078 218894 689492 -00 5422.6530 39.82 IGNITION SWITCH 00006082 218895 690409 -00 5422.6530 54.57 PICKER PARTS 00006084 218896 690741 -00 5424.6530 105.26 WHEEL HANDLES 00006080 218897 689526 -02 5422.6611 115.17 IRRIGATION PARTS 00001789 218898 690826 -01 1643.6530 134.20 IRRIGATION PARTS 00005083 218899 693279 -00 1643.6530 1,324.62 326069 812712009' 100916 MUZAK 148.04 INSTALL MUSIC SYSTEM 00002302 218900 363019 5630.6180 148.04 326070 8/27/2009 104232 NORTHERN SAFETY TECHNOLOGY INC 635:16 LIGHTS 00004646 219002 21806 1553.6530 635.16 326071 8/2712009 100712 NORTHERN WATERWORKS SUPPLY 1,402.24 GASKETS, LUGS, BENDS 00001502 219003 S01214313.001 05496.1705.31 Subledger Account Description GENERAL SUPPLIES COST OF GOODS SOLD GENERAL SUPPLIES PROFESSIONAL SERVICES REPAIR PARTS ADVERTISING OTHER REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS IRRIGATION EQUIPMENT REPAIR PARTS REPAIR PARTS CONTRACTED REPAIRS REPAIR PARTS MATERIALS /SUPPLIES 8/26/2009 8:09:39 Page - 19 Business Unit POOL OPERATION POOL CONCESSIONS POOL ADMINISTRATION COMMUNICATIONS EQUIPMENT OPERATION GEN CENTENNIAL ADMINISTRATION EQUIPMENT OPERATION GEN GENERAL TURF CARE MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS RANGE MAINT OF COURSE& GROUNDS GENERAL TURF CARE GENERAL TURF CARE CENTENNIAL LAKES EQUIPMENT OPERATION GEN WM -496 XERXES CEMENT LINING R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/27/2009 —8/27/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit . 8/26/2009 8:09:39 Page - 20 1,402.24 326072 8/27/2009 100936 OLSEN COMPANIES 58.58 SAW BAR 00006075 218901 560640 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 58.58 326073 8/27/2009 101659 ORKIN PEST CONTROL 1,538.96 - PEST CONTROL; ACCT 9562094 218902 ANNUAL 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 1,538.96 326074 8/2712009 100939 OTIS SPUNKMEYER INC. 275.74 COOKIES 218669 ..97891993 5320:5510 COST OF GOODS SOLD POOL CONCESSIONS 275.74 326075 8/27/2009 124519 OVERHOLT, JAMES 154.55 MILEAGE REIMBURSEMENT 218734 081309 1644.6107 MILEAGE OR ALLOWANCE TREES &MAINTENANCE 154.55 326076 812712009 100940 OWENS COMPANIES INC. 720.75 HVAC SERVICE CONTRACT 218903 29672 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 720.75 326077 8/27/2009 121026 PALDA & SONS INC. 1,245.84 PARTIAL PAYMENT NO. 13 218716 081209 08043.1705.30 CONTRACTOR PAYMENTS L-43 COUNTRY CLUB - 8,632.93 PARTIAL PAYMENT NO. 13 218716 081209 04297:1705.30 CONTRACTOR PAYMENTS PHASE 1 ARDEN;.BRUCE, CASCO ST 22,344.00 PARTIAL PAYMENT NO. 13 218716 081209 08049.1705.30 CONTRACTOR PAYMENTS L49 169,684.63. PARTIAL PAYMENT NO. 13 218716 081209 01214.1705.30 CONTRACTOR PAYMENTS PHASE :2 DREXEL, WOODDALE, EDIN 170,396.08 PARTIAL PAYMENT NO. 13 218716 081209 03413.1705.30 CONTRACTOR PAYMENTS PHASE VARDEN; BRUCE, CASCO SS 258,548.15 PARTIAL PAYMENT NO. 13 218716 081209 01213.1705.30 . CONTRACTOR PAYMENTS PHASE 1 ARDEN, BRUCE, CASCO 394,679.85 PARTIAL PAYMENT NO. 13 .216716 .081209 05436.1705.30 CONTRACTOR PAYMENTS PHASE '1 ARDEN., BRUCE, CASCO WM 1,025,531.48 326078 812712009 100347 PAUSTIS & SONS 1,113.75 218796 8231697 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 31.00 218797 8230925 -IN 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,128.00 219076 8231701 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING - 2,272.75 326079 8/2712009 100945 PEPSI -COLA COMPANY 167.60 218670 53488813 5320.5510 COST OFGOODS SOLD POOL CONCESSIONS 1,555.07 219004 54914577 5421.5510 ., COST OF GOODS SOLD GRILL 651.10 219005 53743771 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES. R55CKREG LOG20000 CITY OF EDINA 8/26/2009 8:09:39 Council Check Register Page - 21 8/27/2009 -8/2712009 Check # Date Amount j Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,373.77 326080 812712009 100743 PHILLIPS WINE S SPIRITS 636.20 218798 2795584 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 37.12 218799 2796634 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 88.451 2796632 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 63.36' 218801 2793593 5862.5515 COST OF GOODS SOLD MIX VERNON.SELLING 315.17, 219077 2796629 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 488.27 219078 2796633 5862.5513 COST OF GOODS SOLD WINE- VERNON SELLING 4,263.26', 219079 2796631 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING - 271.55 219080 2796626 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,740.56, 219081 2796624 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 325.74 219082 2796625 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 8,229.68 326081 8/2712009 124176 PINNACLE FIREWORKS 280.40 218802 9829 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 280.40 ' 326082 8/2712009 111340 POLAR CHEVROLET - 22,567.00 2009 CHEVROLET SILVERADO 00001822 218735 92232610 1650.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 22,567.00 i 326083 8/2712009 101811 PREMIER FLEET SERVICES 2,034.98 AMBULANCE REPAIRS 00001146 218671 20679 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,034.98 326084 8/2712009 i 106322 PROSOURCE SUPPLY 1,001.69 ROLL TOWEL, TISSUE, SOAP 00002297 219006 4542 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 1,001.69 326085 812712009 100971 QUALITY WINE 822.60 218803 194572 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING - 426.27 218804 194912 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,430.68 218805 194911 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 737.30 218806 195301 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,281.23 218807 195302 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,219.82 218808 194922 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,029.00 218809 194571 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,037.30 218810 195300 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 10.00- 218811 190640 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 9.33 -1 218812 189376 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 8/26/2009 8:09:39 Council Check Register Page - 22 8/27/2009 —8127/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 710.97 219083 195303 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 12,675.84 326086 8127/2009 100972 R&R SPECIALTIES OF WISCONSIN 1 262.02 BOARD BRUSHES 00008045 219007 0043183 -IN 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 262.02 326087 812712009 124578 REAL ESTATE COMMUNICATIONS GRO 99.00 APT 8 SR HOUSING SUMMIT 218709 081809 1190.6104 CONFERENCES B SCHOOLS ASSESSING 99.00 326088 8/2712009 101111 REED BUSINESS INFORMATION 172.20 AD FOR BID 218672 4227706 1120.6120 ADVERTISING LEGAL ADMINISTRATION 172.20 326089 812712009 100977 RICHFIELD PLUMBING COMPANY 3,880.00 INSTALL ALARM AND EYE WASHES 218904 53042 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 3,880.00 326090 8/27/2009 100980 ROBERT B. HILL CO. 52.53 SOFTENER SALT 00003648 218905 00224345 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 52.53 326091 8/27/2009 124576 RODE, MARK 40.05 UTILITY OVERPAYMENT REFUND 218702 081909 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 40.05 326092 8/2712009 119655 RUPP, GAYLE 90.00 PROGRAM REFUND 218703 081909 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL 90.00 326093 8/2712009 101963 S & S SPECIALISTS 2,495.53 ATHLETIC TURF SERVICES 00001780 218736 33248 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 2,495.53 326094 8/2712009 101634 SAINT AGNES BAKING COMPANY 48.90 BAKERY 219008 257841. 5421.5510 COST OF GOODS SOLD GRILL 48.90 326095 8/2712009 105442 SCHERER BROS. LUMBER CO. 119.79 BITS, LUMBER 00001952 218673 40774038 1314.6406 GENERAL SUPPLIES STREET RENOVATION 190.32 PLYWOOD 00001947 218674 40773709 05496.1705.31 MATERIALS /SUPPLIES WM -496 XERXES CEMENT LINING y- R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/27/2009 -8/27/2009 Check # Date Amount I Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 8/26/2009 8:09:39 Page - 23 1646.6201 LAUNDRY BUILDING MAINTENANCE 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT: GENERAL 5421.5510 COST OF GOODS SOLD GRILL 1629.6103 1600.4390 39.99 DATA CARDS - 219011 310.11; 5910.6188 39.99, DATA CARDS 219011 326096 8/2712009 16.38 105514 SCHIRO, DOUG 873184124 -081 7411.6188 _ 19.241 219041 329.90 UNIFORM PURCHASE 219009 082109 873184124 -081 1140.6188 329.90 219041- 873184124 -081 1190.6188 326097 812712009 873184124 -081 106606 SCHMIT TOWING INC. 51.08, 219041 " 5841.6188 1,000.001 CARS FOR TRAINING 218906 073109 58.10 219041 1,000.00,- 1490.6188 67.34 219041 326098 812712009 108.67 124114 SCNS SPORTS FOODS 873184124 -081 2210.6188 - 127.14 219041 68.40 FOOD 00006116 219010 21666 873184124 -081, 1301.6188 66.40' 219041 873184124 -081 1554.6230 326099 812712009 873184124 -081 124586 SEBASTIAN, PAM 276.56 219041 873184124 -081 1470.6188 185.25, ADAPTIVE THEATER CAMP 219034 082109 478.151 219041 185.25i 5620.6230 326100 812712009 106415 SKYHAWKS SPORTS ACADEMY 3,102.17' MULTI -SPORT PROGRAM 218907 324922617 3,102.17' 326101 8/27/2009 104672`' SPRINT 8/26/2009 8:09:39 Page - 23 1646.6201 LAUNDRY BUILDING MAINTENANCE 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT: GENERAL 5421.5510 COST OF GOODS SOLD GRILL 1629.6103 1600.4390 39.99 DATA CARDS - 219011 666109817 -021 5910.6188 39.99, DATA CARDS 219011 666109817 -021 1322.6188 16.38 219041 873184124 -081 7411.6188 _ 19.241 219041 873184124 -081 1240.6188 " 51.08 219041 873184124 -081 1140.6188 51.08 219041- 873184124 -081 1190.6188 51,08 219041 873184124 -081 1120.6188 51.08, 219041 873184124 -081 5841.6188 54.08, 219041 873184124 -081 4090.6188 58.10 219041 873164124 -081 1490.6188 67.34 219041 873184124 -081 1553.6188 108.67 219041 873184124 -081 2210.6188 - 127.14 219041 873184124 -081 1322.6188 138.84 219041 873184124 -081, 1301.6188 153.24 219041 873184124 -081 1554.6230 155.74 219041 873184124 -081 1495.6188 276.56 219041 873184124 -081 1470.6188 434.72 219041 873184124 -081 1640.6188 478.151 219041 873184124 -081 5620.6230 PROFESSIONAL SERVICES ADAPTIVE RECREATION REGISTRATION FEES PARK ADMIN. GENERAL TELEPHONE GENERAL (BILLING) . TELEPHONE STREET LIGHTING ORNAMENTAL . TELEPHONE PSTF OCCUPANCY TELEPHONE PUBLIC WORKS ADMIN GENERAL TELEPHONE PLANNING TELEPHONE ASSESSING TELEPHONE ADMINISTRATION TELEPHONE YORK OCCUPANCY- TELEPHONE 50TH &FRANCE: MAINTENANCE TELEPHONE PUBLIC HEALTH TELEPHONE EQUIPMENT OPERATION GEN TELEPHONE COMMUNICATIONS TELEPHONE STREET LIGHTING ORNAMENTAL TELEPHONE GENERAL MAINTENANCE SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS TELEPHONE INSPECTIONS TELEPHONE FIRE DEPT. GENERAL TELEPHONE PARK MAINTENANCE GENERAL SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK R55CKREG LOG20000 PRO SHOP RETAIL SALES CITY OF EDINA PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES Council Check Register 326102 8127/2009 8/27/2009 -8/27/2009 101004 SPS COMPANIES Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 615.94 219041 873184124 -081 5910.6188 TELEPHONE 718.90 219041 873184124 -081 1260.6188 TELEPHONE 1,803.88 219041 873184124 -081 1400.6188 TELEPHONE 681.09- CREDIT ON ACCOUNT 219042 381708818 -021 1400.6188 TELEPHONE GENERAL SUPPLIES REPAIR PARTS REPAIR PARTS CONTRACTED REPAIRS 8/26/2009 8:09:39 Page - 24 Business Unit GENERAL (BILLING) ENGINEERING GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL DISTRIBUTION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL CUSTOMER REFUND UTILITY BALANCE SHEET UNIFORM ALLOWANCE POLICE DEPT. GENERAL UNIFORM ALLOWANCE POLICE DEPT. GENERAL UNIFORM ALLOWANCE POLICE DEPT. GENERAL UNIFORM ALLOWANCE POLICE DEPT. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4,830.13 PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 326102 8127/2009 101004 SPS COMPANIES 59.50 ZINC ANODE ROD 00001875 218675 S2075127.001 5913.6406 59.50 326103 812712009 103277 ST. JOSEPH EQUIPMENT CO INC 2,838.31 GEAR SET 00005364 218737 S171048 1553.6530 654.18 TEETH 00005095 218738 S172321 1553.6530 4,920.00 BUCKET REPAIR 00001136 218739 SW52557 1553.6180 8,412.49 326104 812712009 124585 STALKER RADAR ONLINE STORE 58.25 HOOD KITS 219012 627 1400.6215 58.25 326105 8/27/2009 124577 STELSON, K. 112.79 UTILITY OVERPAYMENT REFUND 218704 081709 5900.2015 112.79 326106 812712009 101015 STREICHERS 191.92 WINTER HATS 218908 1654569 1400.6203 220.74 SOCKS, KNIFE 218909 1655112 1400.6203 190.76 KNIFE /POUCH 218910 1655111 1400.6203 240.47- CREDIT 218911 CM236002 1400.6203 362.95 326107 812712009 101017 SUBURBAN CHEVROLET 18.49 NIPPLE 00001650 218912 191019 1553.6530 18.49 326108 812712009. 102140 SUN MOUNTAIN SPORTS INC. 318.59 MERCHANDISE 219013 360858 5440.5511 99.38 MERCHANDISE 219014 358980 5440.5511 208.02- CREDIT 219015 891993 5440.5511 209.95 326109 81' 19 100900 SUN NEWSPAPERS GENERAL SUPPLIES REPAIR PARTS REPAIR PARTS CONTRACTED REPAIRS 8/26/2009 8:09:39 Page - 24 Business Unit GENERAL (BILLING) ENGINEERING GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL DISTRIBUTION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL CUSTOMER REFUND UTILITY BALANCE SHEET UNIFORM ALLOWANCE POLICE DEPT. GENERAL UNIFORM ALLOWANCE POLICE DEPT. GENERAL UNIFORM ALLOWANCE POLICE DEPT. GENERAL UNIFORM ALLOWANCE POLICE DEPT. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN 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 r' R55CKREG L0620000 CITY OF EDINA 8/2612009 8:09:39 Page - 25 Business Unit CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL MAINT OF COURSE 8 GROUNDS 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1301.6201 LAUNDRY GENERAL MAINTENANCE 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 5900.2015 CUSTOMER REFUND 848.19 Council Check Register COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 326111 812712009 8/27/2009 —8/27/2009 COST OF GOODS SOLD BEER Check # Date Amount : Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 495.00 HELP WANTED AD 218676 1199062 1550.6121 ADVERTISING PERSONNEL 495.00 HELP WANTED AD 219035 1200416 1550.6121 ADVERTISING PERSONNEL 990.00 326112 8/27/2009 103964 SWANSON, MICHAEL 326110 8127/2009 102925 SUPERIOR TECH PRODUCTS 187.35 UNIFORM PURCHASE 218677 84819 LIQUID FERTILIZER 218913 1804 -RGR 5422.6540 FERTILIZER 8/2612009 8:09:39 Page - 25 Business Unit CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL MAINT OF COURSE 8 GROUNDS 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1301.6201 LAUNDRY GENERAL MAINTENANCE 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 5900.2015 CUSTOMER REFUND 848.19 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 326111 812712009 PRO SHOP RETAIL SALES 120998 SURLY BREWING CO. COST OF GOODS SOLD BEER GRILL 554.00 218813 20062 683.001 218814 10094 1,237.00', 326112 8/27/2009 103964 SWANSON, MICHAEL 187.35 UNIFORM PURCHASE 218677 081709 187.35 326113 812712009 118653 SWEDEBROINC. 1,363.00 NON -SKID STRIPING 218914 200929 1,363.00. 326114 812712009 124580 SWENSON, PAUL 8.55, UTILITY OVERPAYMENT REFUND 218711 081809 8.55 326115 8127120_09 104932 TAYLOR MADE 150.53' MERCHANDISE 219016 12289035 5.15; MERCHANDISE 219017 12279674 155.68 326116 812712009 101029 TESSMAN SEED CO. 352.721, SIGNS, T- MARKERS 00006083 218915. S116481 -IN 352.72 326117 8/2712009 101035 THORPE DISTRIBUTING COMPANY +• " 3,778.00'1 218815 555734 102.60 218816 555735 _ 345.95 219018 555009 518.00' 219019 73065 4,744.55 326118 8127/2009 I 120700 TIGER OAK PUBLICATIONS INC. 8/2612009 8:09:39 Page - 25 Business Unit CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL MAINT OF COURSE 8 GROUNDS 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1301.6201 LAUNDRY GENERAL MAINTENANCE 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5421.5514 COST OF GOODS SOLD BEER GRILL 5421.5514 COST OF GOODS SOLD BEER GRILL R55CKREG LOG20000 139.36 CITY OF EDINA 326121 812712009 Council Check Register 8/27/2009 -8/27/2009 WELDING TANKS 218917 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 33.00 ADVERTISING WEBSITE 218916 2009 -31874 5822.6122 ADVERTISING OTHER 33.00 ADVERTISING WEBSITE 218916 2009 -31874 5862.6122 ADVERTISING OTHER 34.00 ADVERTISING WEBSITE 218916 2009 -31874 5842.6122 ADVERTISING OTHER 100.00 49.74 326119 8/2712009 326123 123129 TIMESAVER OFF SITE SECRETARIAL 101374 TOWN & COUNTRY FENCE 168.75 DRAFT MINUTES 8/03/09 218680 081309 1120.6103 PROFESSIONAL SERVICES 22410 168.75 PROFESSIONAL SERVICES 1,375.00 326120 8127/2009 101474 TITLEIST 326124 8/2712009 8126/2009 8:09:39 Page - 26 Business Unit 50TH ST SELLING VERNON SELLING YORK SELLING ADMINISTRATION 139.36 MERCHANDISE 219020 0903330 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CENTENNIAL LAKES UTILITY BALANCE SHEET FIELD MAINTENANCE TRAFFIC SIGNALS TRAFFIC SIGNALS CENTRAL SERVICES GENERAL MAINT OF COURSE & GROUNDS YORK OCCUPANCY YORK OCCUPANCY 139.36 326121 812712009 101038 TOLL GAS & WELDING SUPPLY 40.80 WELDING TANKS 218917 484778 5630.6406 GENERAL SUPPLIES 40.80 326122 8/27/2009 124587 TOMSCHE, AMY 49.74 UTILITY OVERPAYMENT REFUND 219036 082109 5900.2015 CUSTOMER REFUND 49.74 326123 812712009 101374 TOWN & COUNTRY FENCE 1,375.00 FENCE REPAIRS 00001553 218740 22410 1642.6103 PROFESSIONAL SERVICES 1,375.00 326124 8/2712009 103982 TRAFFIC CONTROL CORPORATION 63.06 PIPE THREAD HUB 00001825 218678 0000038534 1330.6530 REPAIR PARTS 1,105.28 SIGNAL MAINTENANCE 00001876 218679 0000038484 1330.6215 EQUIPMENT MAINTENANCE 1,168.34 326125 8127/2009 101633 TRANSWORLD SYSTEMS INC. 749.50 NSF COLLECTION FEE 219021 A0964A -2143 1550.6103 PROFESSIONAL SERVICES 749.50 326126 812712009 118190 TURFWERKS LLC 214.91 TINES 00006086 218918 J119472 5422.6530 REPAIR PARTS 214.91 326127 812712009 105243 TUSHIE MONTGOMERY ARCHITECTS 130.00 LOADING DOCK 218919 207176A -6 5841.6103 PROFESSIONAL SERVICES 67.85 LOADING DOCK 218920 207176A -7 5841.6103 PROFESSIONAL SERVICES 197.85 CENTENNIAL LAKES UTILITY BALANCE SHEET FIELD MAINTENANCE TRAFFIC SIGNALS TRAFFIC SIGNALS CENTRAL SERVICES GENERAL MAINT OF COURSE & GROUNDS YORK OCCUPANCY YORK OCCUPANCY r Subledger Account Description PROFESSIONAL SERVICES AMMUNITION 8/26/2009 8:09:39 Page- 27 Business Unit CENT SVC PW BUILDING POLICE DEPT. GENERAL CONFERENCES & SCHOOLS GENERAL TURF CARE PROFESSIONAL SERVICES ANIMAL CONTROL GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL GENERAL SUPPLIES POLICE DEPT. GENERAL CONTRACTOR PAYMENTS WM -486 MIRROR LAKES N'HOOD CONTRACTOR PAYMENTS BA -356 MIRROR LAKES N'HOOD CONTRACTOR PAYMENTS CITY OF EDINA R55CKREG LOG20000 TELEPHONE PARK ADMIN. GENERAL TELEPHONE FIRE DEPT. GENERAL - Council Check Register 8/27/2009 -8/27/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No 326128 8/2712009 I 101049 UHL COMPANY 149.00 QUARTERLY SERVICE CONTRACT 00005111 219022 43993 1552.6103 149.00 326129 812712009 120675 ULTRAMAX 1,140.00 AMMO 218921 103148 1400.6551 1,140.00 326130z 812712009 101055 UNIVERSITY OF MINNESOTA _ 110.00 PESTICIDE APPLICATOR WORKSHOP 219023 082409 1643.6104 110.00 326131 8/2712009 116991 -UNIVERSITY OF MINNESOTA 25.00 RABIES SHOT 219024 1658281 1450.6103 - 25.00 :. 326132 8/2712009 103298 UPS STORE #1716, THE 7.66 SHIPPING CHARGES 219025 TRAN9601 1322.6406 7.48 SHIPPING CHARGES 219026 TRAN7194 1400.6406 15.14 326133 8/27/2009 103500 VALLEY PAVING INC. 1,595.34 :PARTIAL PAYMENT NJ. 2 219049 082809 05486.1705.30 6,206.83 PARTIAL PAYMENT NO. 2 219049 082809 01356.1705.30 58,079:76 PARTIAL PAYMENT NO. 2 219049 082809 04351.1705.30 76,595.59 PARTIAL PAYMENT NO. 2 219049 082809 03444.1705.30 142,477.52 326134 8/2712009 101058 VAN PAPER CO. 293.17, TISSUE, TOWELS 00001802 218741 131746 -00 1646.6406 571.83 LIQUOR BAGS 00007512 219027 131608 -00 5842.6512 865.00 326135 - 812712009 102970 VERIZON WIRELESS 93.87 218922 2271826561 1400.6188 32.39 219043 2272655451 5952.6188 38.26 219043 2272655451 1640.6188 110.52 219043 2272655451 1120.6188 149.56 219043 2272655451 1600.6188 282.19 219043 2272655451 1470.6188 706.79 Subledger Account Description PROFESSIONAL SERVICES AMMUNITION 8/26/2009 8:09:39 Page- 27 Business Unit CENT SVC PW BUILDING POLICE DEPT. GENERAL CONFERENCES & SCHOOLS GENERAL TURF CARE PROFESSIONAL SERVICES ANIMAL CONTROL GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL GENERAL SUPPLIES POLICE DEPT. GENERAL CONTRACTOR PAYMENTS WM -486 MIRROR LAKES N'HOOD CONTRACTOR PAYMENTS BA -356 MIRROR LAKES N'HOOD CONTRACTOR PAYMENTS STS -351 MIRROR LAKES N'HOOD CONTRACTOR PAYMENTS SS-444 MIRROR LAKES N'HOOD i GENERAL SUPPLIES BUILDING MAINTENANCE PAPER SUPPLIES YORK SELLING TELEPHONE POLICE DEPT. GENERAL TELEPHONE RECYCLING TELEPHONE PARK MAINTENANCE GENERAL TELEPHONE ADMINISTRATION TELEPHONE PARK ADMIN. GENERAL TELEPHONE FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 8/26/2009 8:09:39 Council Check Register Page - 28 8/27/2009 -8/27/2009 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 326136 8/27/2009 102899 VERMEER SALES & SERVICE 170.00 SEMINAR 00001813 218742 TREECLIMBING 1640.6104 CONFERENCES S SCHOOLS PARK MAINTENANCE GENERAL 170.00 326137 8/2712009 101063 VERSATILE VEHICLES INC. 58.95 SHIFT CABLE 00006086 218923 44281 5423.6530 REPAIR PARTS GOLF CARS 29.19 SPEED SENSOR 00002091 218924 44215 5630.6530 REPAIR PARTS CENTENNIAL LAKES 128.35 IGNITION SENSOR 00002091 218925 43987 5630.6530 REPAIR PARTS CENTENNIAL LAKES 435.00 GOLF CAR RENTAL 00006115 219028 44472 5423.6216 LEASE LINES GOLF CARS 651.49 326138 8/27/2009 101061 VICTORY CORPS 38.46 POLE TOP 00001567 218743 83040 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 38.46 326139 812712009 122514 VINO SOURCE, THE 216.00 219084 27951 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 216.00 326140 8/27/2009 119454 VINOCOPIA 205.50 218817 0017441 -IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 98.50 219085 0017827 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 304.00 326141 8/2712009 120627 VISTAR CORPORATION 612.80 CONCESSION PRODUCT 218681 26167616 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 92.11 TOWELS, SPONGES, TISSUE 218682 26176242 5311.6511 CLEANING SUPPLIES POOL OPERATION 598.32 CONCESSION PRODUCT 218682 26176242 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 59.30 TRASH LINERS 218683 26185731 5311.6511 CLEANING SUPPLIES POOL OPERATION 460.00 CONCESSION PRODUCT 218683 26185731 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 170.41 LINERS, TISSUE 218926 26210907 5311.6511 CLEANING SUPPLIES POOL OPERATION 716.44 CONCESSION PRODUCT 218926 26210907 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 2,709.38 326142 8/27/2009 117074 WEIERKE, DAVID 67.96 UNIFORM PURCHASE 218685 081709 1646.6201 LAUNDRY BUILDING MAINTENANCE 67.96 326143 8127/2009 101033 WINE COMPANY, THE 60.00 218818 224199 -00 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 190.30 218818 224199 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/27/2009 -8/27/2009 Check # Date Amount -. Supplier / Explanation PO # Doc No Inv No Account No VERNON SELLING 1,576.46 VERNON SELLING COST OF GOODS SOLD LIQUOR 219086 224200 -00 5862.5513 COST OF GOODS SOLD LIQUOR 1,826.76 COST OF GOODS'SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE ' 326144 .812712009 COST OF GOODS SOLD WINE 101312 WINE MERCHANTS 2,029.53 219087 285484 5862.5513 1.12 219088 285526 5862.5513 2,030.65 326145 8127/2009 124291 - WIRTZ BEVERAGE MINNESOTA " 1,763.55 218819 275067 5822.5513 319.60 218820 275064 5822.5513 - 135.11 218821 275065 5822.5515 165.16 218822 275062 5862.5515 69.51 218823 271723 5862.5515 ' 6,952.42 218824 275061 5862.5512 189.61 218825 275070 5842.5515 10,945.16 218826 275069 5842.5512 116.95- 218827 783112 5862.5512 7.50- 218828 783372 5862.5512 5,250.30 219089 275063 5862.5513 3,644.09 219090 275060 5862.5513 29,310.06 326146 8127/2009 124529 WIRTZ BEVERAGE MINNESOTA BEER 60.00 218829 490831 5862.5515 3,867.80 218830 490830 5862.5514 2,914.25 218831 488476 5862.5514 3,698.15 218832 488207 5862.5514 160.00 218833 502222 5862.5515 2,922.75 218834 502221 5862.5514 3,473.75 218835 501950 5862.5514 2,644.45 218836 502844 5842.5514 381.00 219029 503861 5421.5514 2,204.85 219091 504523 5822.5514 1,070.83 219092 504759 5842.5514 23,397.83 326147 8/2712009 101082 .WITTEK GOLF SUPPLY 205.46 MINI GOLF BALLS, PENCILS 00002304 218927 227679 5630.6406 411.45 CLUB CLEANER BRUSHES 00006326 219030 227703 5424.6406 616.91 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 8/2612009 8:09:39 Page 29 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS'SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING GRILL 50TH ST SELLING YORK SELLING GENERAL SUPPLIES CENTENNIAL LAKES GENERAL SUPPLIES RANGE R55CKREG LOG20000 Business Unit COST OF GOODS SOLD WINE CITY OF EDINA VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING Council Check Register 8/27/2009 — 8/27/2009 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 326148 8/2712009 101086 WORLD CLASS WINES INC 431.00 218837 233754 5822.5513 367.00 219093 233756 5862.5513 2,031.10 219094 233751 5842.5513 2,343.40 219095 233753 5842.5513 5,172.50 326149 8127/2009 101726 XCEL ENERGY 40.21 51- 5276505 -8 218686 207014392 1330.6185 2,145.50 51- 6229265 -9 218687 206410500 1470.6185 2,185.71 326150 8/27/2009 100568 XEROX CORPORATION 231.23 FAX MAINTENANCE 218744 107287163 1550.6230 231.23 326151 8/2712009 101091 ZIEGLER INC 450.00 GENERATOR MAINTENANCE 218745 E6395905 1551.6180 450.00 326152 8/2712009 100653 BITUMINOUS ROADWAYS 18,662.99 PARTIAL PAYMENT NO. 2 219096 082809 5600.1715 19,855.00 PARTIAL PAYMENT NO. 2 219096 082809 47068.6710 27,790.35 PARTIAL PAYMENT NO. 2 219096 082809 1647.6103 78,217.54 PARTIAL PAYMENT NO. 2 219096 082809 5400.1715 144,525.88 8126/2009 8:09:39 Page - 30 Subledger Account Description Business Unit 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 3,092,821.02 Grand Total Payment Instrument Totals Check Total 3,092,821.02 Total Payments 3,092,821.02 LIGHT & POWER TRAFFIC SIGNALS LIGHT & POWER FIRE DEPT. GENERAL SERVICE CONTRACTS EQUIPMENT CENTRAL SERVICES GENERAL CONTRACTED REPAIRS LANDIMPROVEMENTS EQUIPMENT REPLACEMENT PROFESSIONAL SERVICES LANDIMPROVEMENTS CITY HALL GENERAL EB /CL BALANCE SHEET BREDESON PARK PATHWAY PATHS & HARD SURFACE GOLF BALANCE SHEET R55CKSU;'. 120000 Company 01000 GENERAL FUND 02200 COMMUNICATIONS FUND 02300 POLICE SPECIAL REVENUE 03300 PIR DEBT SERVICE FUND 04000 WORKING CAPITAL FUND 05100 ART CENTER FUND 05300 AQUATIC CENTER FUND 05400 GOLF COURSE FUND 05500 ICE ARENA FUND 05600 EDINBOROUGH /CENT LAKES FUND 05800 LIQUOR FUND 05900 UTILITY FUND 05930 STORM SEWER FUND 05950 RECYCLING, FUND 07400 PSTF AGENCY FUND Report Totals Amount 356,958.00 1,433.41 16,262.54 4,000.00 1,220,337.37 75.74 8,146.97 95,189.13 3,562.02 35,483.91 155,293.45 844, 246.97 345,703.34 32.39 6,095.78 3,092,821.02 CITY c JA 8/2612009, 8:10:52 Council Check Summary Page - 1 8/27/2009 - 8/27/2009 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 poli les a d procedures44te, ., 11 �\ r� REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item # VI.S. From: John Wallin Consent ❑ Finance Director Information Only ❑ Date: September 1, 2009 Mgr. Recommends ❑ To HRA ❑ To Council Subject: Set Maximum Tax Levies Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: . Adopt Resolution No. 2009 -79 setting the maximum proposed 2010 tax levies of $20,737,472 for the General Fund, $940,494 for equipment replacement in the Construction Fund, $1,039,561 for the debt service of the Housing and Redevelopment Authority Public Project Revenue Bonds Series 2002 (year 9 of City Hall debt service levy), $381,793 for the debt service of the Housing and Redevelopment Authority Public Project Revenue Bonds Series 2005A (year 5 of Gymnasium debt service levy) and using $15,000 of the surplus of the Gymnasium construction bond proceeds, $454,591 for the debt service of the Capital Improvement Plan bonds Series 2007A (year 3 of Fire Station debt service levy), $1,172,802 for the debt service of the Capital Improvement Plan bonds for year 2 of the Public Works facility debt service and using $200,000 of the debt Service Fund reserves, and $164,010 for the debt service of Equipment Certificates. The total market value based referendum levy would be set at $602,250. Information /Background: Total of all levies would increase by $1,339,040 or 5.5 %. The General Fund and equipment levy for the Construction Fund equal 2.2% of the increase while 3.3% of the increase is due to the increase in the debt service levy. The 2.2% increase is the maximum General Fund levy limit plus the special levy allowed for the levy back of the 2009 Unallotted Market Value Homestead Credit (although the City is allowed to levy back the 2008 unallotted Market Value Homestead Credit, such a levy is not included in this budget). The preliminary General Fund expenditure budget is $28,246,596. The preliminary expenditure budget for the General Fund, the equipment replacement program within the Construction Fund, and including all debt levies is $34,326,886. The referendum levy was set in 1996 when the GO Park and Recreation bonds Series 1996B were issued and reset when the remaining bonds were refunded by GO Park and Recreation Refunding Bonds, Series 2005A. As a function of the bond issuance all remaining levies were set by law at 105% of the corresponding annual debt service payments. The debt service fund is now sufficient to cover any foreseeable tax shortages and I would recommend canceling the portion of the 2010 levy in excess of the annual debt service payment. Future referendum levies remain at the 105% level and would require canceling a portion of the levy on the annual basis depending on the amount needed to maintain a sufficient debt service fund. RESOLUTION NO. 2009-79 A RESOLUTION ADOPTING THE PROPOSED BUDGET FOR THE CITY OF EDINA FOR YEAR 2010, AND ESTABLISHING THE PROPOSED TAX LEVY PAYABLE IN 2010 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS:, Section 1: The Budget for the City of Edina for calendar year 2010, is hereby proposed as follows: TOTAL GENERAL FUND = $ 28,246,596 TOTAL CONSTRUCTION FUND $ 2,050,283 DEBT SERVICE OF THE HRA PUBLIC PROTECT BONDS- SERIES 2002 $ 1,039,561 DEBT SERVICE OF THE HRA PUBLIC PROJECT BONDS - SERIES 2005A $ 396,793 DEBT SERVICE OF CIF PLAN BONDS - SERIES 2007A $ 454,591 DEBT SERVICE OF.CIP PLAN. BONDS-PUBLIC WORKS FACILITY $ 1,372,802 DEBT SERVICE OF EQUIPMENT CERTIFICATES $ 164,010 DEBT SERVICE OF PARK AND RECREATION BONDS SERIES 1996A/2005A $ 602,250 TOTAL EXPENDITURES $ 34,326,886 Section 2: Estimated receipts other than General Tax Levy are hereby proposed as follows: TOTAL ESTIMATED RECEIPTS $ 7,488,630 Section 3: That the budget proposes to transfer to the Debt Service Funds the following: SURPLUS GYMNASIUM CONSTRUCTION FUNDS - SERIES 2005A $ 15,000 TOTAL TRANSFERS FOR DEBT SERVICES FUNDS $ 15,000 Section 4. That the.budget proposes to utilize reserves as follows: FOR DEBT SERVICE OF CIP PLAN BONDS - PUBLIC WORKS FACILITY $ 200,000 FOR EQUIPMENT EXPENDITURES $ 1,130,283 TOTAL RESERVE DRAWDOWN $ 1,330,283 Section 5. That there is proposed to be levied upon all taxable real and personal property in the City of Edina, a tax rate sufficient to produce the amount as follows: FOR GENERAL FUND $ 20,737,472 FOR CONSTRUCTION FUND $ 940,494 LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS - SERIES 2002 $ 1,039,561 LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS - SERIES 2005A $ 381,793 LEVY FOR PAYMENT OF CIP PLAN BONDS - SERIES 2007A $ 454,591 LEVY FOR PAYMENT OF CIP PLAN BONDS - PUBLIC WORKS FACILITY $ 1,172,802 LEVY FOR PAYMENT OF EQUIPMENT CERTIFICATES $ 164,010 TOTAL TAX CAPACITY LEVY $ 24,890,723 Section 6. That there is proposed to be levied upon all taxable real and personal property in the City of Edina, a tax rate sufficient to produce the amount below for the debt levy of the market value based referendum levy and cancelling the portion of the levy not required to produce the amount as follows:. GO PARK AND RECREATION BONDS SERIES 1996A/2005A . $ 602,250 TOTAL LEVY $ 25,492,973 RESOLUTION NO. 2009-79 A RESOLUTION ADOPTING THE PROPOSED BUDGET FOR THE CITY OF EDINA FOR YEAR 2010, AND ESTABLISHING THE PROPOSED TAX LEVY PAYABLE IN 2010 Approved this 1st day of September 2009. 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 was duly adopted by the Edina City Council at its Regular Meeting of and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20_. City Clerk 2010:. General Debt Service Construction Fund Fund "Fund Total Change REVENUES AND OTHER FINANCING SOURCES Property Tax Levy $ 20,737,472 $ 3,815,007 $ 940,494 $ 25,492,973 $ 24;153,933 5.5% MVHC Loss & Abatements (622,124) - (240,494) (862,618) (150,000) ' 475.1% Net Property Tax Revenue 20,115,348 3,815;007 700,000 24,630,355 24,003;933 2.6% Licenses and`Permits 2,354,148 - - 2,354,148 2,797,715 -15.9% Intergovernmental Aid 757,000 - - 757,000 757,000 0.0% Fees and Charges 2,750,000 - - 2,750;000 2,70 F,480 1.8% Fines and Forfeitures 900,000 - - 900,000 900,000 . 0.0% Other Revenue 550,000 - - 550,000 653;972 -15.9% Other Financing Sources 820,100 15,000 220,000 1,055,100 1,2241069' -13.8% TOTAL REVENUES AND OTHER FINANCING. SOURCES $ 28,246,596 $ 3,830;007 $ 920,000 $ 32,996,603 $ 33,038,169 -0.1% EXPENDITURES AND OTHER FINANCING USES - BY FUNCTION General Government $ 4,288,050 $ - $ 15,000 $ 4,303,050 $ 4,498,511 -4.3% Public Works 6,219,440 - 605,960 6,825,400 6,524,694 4.6% Public. Safety 13,963,387 - 832,823 14,796,210 14,648,719 1.0% Parks & Recreation 3,775,719 - 596,500 4,372,219 3,961,034 10.4% Debt Service - 4;030,007 - 4,030,007 3,355,211 20.1% Transfers - - - - 50,000 - 100.0% TOTAL EXPENDITURES AND OTHER FINANCING USES $ 28,246,596 $ 4,030,007 $ 2,050,283 $ 34,326,886 $ 33,038,169 3.9% EXPENDITURES AND OTHER FINANCING USES - BY TYPE Personal Services $ 19,796,430 $ - $ - $ 19,796,430 $ 19,796,430 0.0% Contractual Services 3,796,775 - - 3,796,775 3,996,605 -5.0% Commodities 1,519,240 - - 1,519,240 1,599,200 -5.0% Central Services 3,134,151 - - 3,134,151 3,231,084 -3.0% Equipment - - 2,050,283 2,050,283 1,009,639 103.1% Debt Service - 4,030,007 - 4,030,007 3,355,211 20.1% Transfers - - - - 50,000 - 100.0% TOTAL EXPENDITURES AND OTHER FINANCING USES $ 28,246,596 $ 4,030207 $ 2,050,283 $ 34,326,886 $ 33,038,169 3.9% CHANGE IN FUND BALANCE $ - $ (200,000) $ (1,130,283) $ (1,330,283) $ - General Fund Levies General Operating Levy Equipment Levy NOTE' General Fund Subtotal Debt Service Fund Levies City Hall Debt Service Equipment Certificates Gymnasium Debt Service Fire Station Debt Service Public Works Facility Debt Service Park Bond Market Value Levy Debt Service Fund Subtotal Construction Fund Levies Equipment Levy NOTE ' Construction Fund Subtotal Total Property Tax Levy General + Equipment Levy Increase Debt Levy Increase (Decrease) Total Property Tax Levy Increase 9AA7 7AAQ "no 9A4A $18,167,240 $19,029,765 $20,193,052 $20,737,472 1,260,650 1,284,639 1,009,639 - 19,427,890 20,314,404 21,202,691 20,737,472 1,080,100 1,040,186 1,040,436 1,039,561 - - 84,191 164,010 417,400 200,000 180,000 381,793 - 455,641 457,950 454,591 - - 588,453 1,172,802 605,138 595,438 600,212 602,250 2,102,638 2,291,265 2,951,242 3,815,007 - - - 940,494 - - - 940,494 $ 21,530,528 $ 22,605,669 $ 24,153,933 $ 25,492,973 4.68% 4.56% 4.37% 2.24% - 6.96% 8.97% 28.80% 29.27% 3.41% 4.99% 6.85% 5.54% Tax Capacity Levy Increase NOTE 2 3.48% 5.18% 7.01% 5.68% NOTE 1: Prior to 2010, the Equipment Replacement program was budgeted for in the General Fund. The Equipment Replacement program was moved to the Construction Fund for the 2010 budget year, meaning the levy also had to be moved. NOTE 2: Tax capacity levies include the general fund, city hall, equipment, gymnasium, fire station and public works levies. The Park Bond Market Value Referendum levy is a market value levy, and is excluded from this calculation, which results in different values. REPORPRECOMMENDATION To: Mayor & City Council Agenda Item # VI.C. From: John Wallin Consent ❑ Finance Director Information Only ❑ Date: September 1, 2009 Mgr. Recommends ❑ To HRA ® To Council Subject: Budget and Levy Meeting Action ® Motion Dates ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: recommend that the City Council set Tuesday, December 1 at 7:00 p.m. for the Budget and Levy Meeting public hearing and Tuesday, December 15, at 7:00 p.m. for the Budget and Levy Adoption Meeting. Info /Background: The 2009 legislature changed the Truth in Taxation (TNT) process. Cities must figure out which regularly scheduled meeting after November 24, 2009 will include discussion of the city budget at which the final budget and levy will be adopted. Cities must announce information about this meeting and note it in council minutes, and provide the same specific meeting information to county auditors on or before September 15. The law now requires that at a regularly scheduled meeting at which the City Council adopts a proposed tax levy, the city council must also announce the time and place of the Council meeting at which the budget and levy will be discussed — and a final budget and levy will be determined. The meeting must not be held before 6 p.m. and the public must be allowed to speak at this meeting before the final budget and levy is adopted The 2009 Legislature adjourned without passing a technical corrections bill to the amended TNT laws. Because of this, there has been continuing discernment by the Minnesota Department of Revenue on how to interpret the changes made to TNT law in keeping with legislative intent. The latest summary by the Department of Revenue has that the Council may adopt a final budget at this meeting, but is not required to do so. o e ' REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item VII. A. v REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item VII. A. From: Debra Mangen Consent ❑ City Clerk Information Only ❑ Date: September 1, 2009 Mgr. Recommends ❑ To HRA ® To Council Subject: Correspondence Received 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. O David Krueger 6905 Cornelia Drive Edina, Mn August 19, 2009 James Hovland Mayor 4801 W. 50th Street Edina, MN 55424 Dear Mayor Hovland: RECEIVED AUG 14 2009 I am writing in support of the proposed bike path along Nine Mile Creek. My wife and I moved to Edina from South Minneapolis six years ago, largely for the excellent school system. The one thing we have missed most about Minneapolis has been the chain of lakes park system. Edina has wonderful parks and we are fortunate to live within walking distance of Rosland Park and the fantastic Edina Aquatic Center. What we are lacking however, is an accessible system of bike paths. Our two girls are now to the age that we have started riding bikes around the neighborhood but they are still learning and not proficient enough to ride where there is traffic. Having a designated trail for bikes is very different from simply striping off six feet of roadway. Dodging parked cars while keeping a lookout for inattentive drivers makes biking less enjoyable and more challenging for my family and presumably other families with small children. I'm aware that the bike path will not be welcomed by those whose backyards currently allow them private access to the creek. This is unfortunate, but I believe the benefit to all those who would use the path outweigh this small vocal minority. I'm also aware of the environmental concerns with building the path next to the creek. However, I don't believe the intent of the Three Rivers Park District is to maintain a wilderness area in our city. Rather it is to have green space that can be enjoyed by all. A bike path would allow more people to enjoy the natural beauty of the creek without significantly harming or displacing wildlife. Thank you for your support. Respectfully, David Krueger Page 1 of 1 Susan Howl From: Lynette Biunno Sent: Friday, August 21, 2009 8:53 AM To: Wayne Houle; Molly Anderson Cc: Susan Howl Subject: FW: NEW School Zone on Gleason? From: Pat Sherman [mailto:patsh3333 @yahoo.com] Sent: Thursday, August 20, 2009 12:05 PM To: Lynette Biunno; Molly Anderson Cc: Lynette Biunno; Lynette Biunno; Molly Anderson Subject: NEW School Zone on Gleason? RECEIVED AUG 2 b 2009 City of Edina/ Mayor Hovland and others, cc: Joni Bennett,Mary Brindle, Scot Housh,Ann Swenson,Traffic department. We see you are putting a school zone on Gleason in front of Creek Valley. Thank you! That's great! But what about those of us with children on Gleason BETWEEN Cherokee TR/Creek valley rd and Valley view? We have small kids who walk to creek valley on Gleason's sidewalks or ride their bikes on the street. Why are we not in the school zone too with all the kids traveling to the high school and middle school on our road? That does not seem right. Do you know a new family with more kids just moved in on this section of Gleason ?And an accident happened this summer on this stretch of Gleason taking out a pole? And our neighbors dog got killed by a fast school kid driving home from school last spring? What if that was my 6 year old daughter? Gleason Rd between Cherokee Trail and Valley View Road is a dangerous curvy stretch of road and should be included in the School zone to protect our kids. Please! Thank you very much! Pat 8/24/2009 Susan Howl 4 ' From: Lynette. Biunno Sent: Monday, August 24, 2009 8:17 AM To: Gordon Hughes Cc: Susan Howl Subject: FW: HOLIDAY GAS.STATION From: Penelope Purdum [mailto:penne @raksales.com] Sent: Saturday, August 22, 2009 10:12 AM To: Lynette Biunno Subject: FW: HOLIDAY GAS STATION Hello Again, RECEIVED AUG.2 4 2009 I am attaching an email that I sent to you two years ago. I am attaching it because there is no need for me to rewrite everything, nothing has changed. The gasoline delivery truck was here again at 12:30 last night honking its horn and beeping like mad. The_kids are here again this morning, on my lovely Saturday (3rd time this month) yelling at the top of their lungs "CAR WASH ". Why do I have to put up with this. Shouldn't these car washes be at the high school that our taxes pay for? If they are going to be at the Holiday Gas Station shouldn't there be some rules to abide by like no yelling, no standing in the road and a 2- 3 hour limit? Shouldn't Holiday be required to have all of their deliveries made at a decent hour of the day? What are the rules? What can a tax paying citizen expect from their neighbors. I am asking that you answer these questions or tell me who at the City of Edina can answer these questions. Year after Year of this is ridiculous. My taxes keep going up but my quality of living keeps going down. I am concerned. Thank you for taking the time to read this and get back to me. Warm Regards, Penelope Purdum 612 -940 -7615, From: Penelope Purdum [mailto:penne @raksales.com] Sent; Sunday, August 26, 2007 12:50 AM To: 'edinamail @cLedina.mmus' Subject: HOLIDAY GAS STATION To the Mayor and Council, I need your help. I have tried for years to work with the Holiday Station on Interlachen and Vernon regarding 8/24/2009 Page 2 of 2 the noise that comes from the station after hours and as a result of the car washes they run on the weekends for the local schools. It is 12:27 at this moment and I was just awakened by the truck that delivers gas in the middle of the night. This tanker honks its horn for some reason more times than not and it has a backup beeper. So to get into the correct position to dispense the gas it take about 3 minutes of beeping. Now this may seem trivial but at 12:27 at night on a Saturday night then again on a Monday night and then again on a Wednesday or Thursday night week after week after week, it gets to be a bit much. I am sure you are enjoying the beautiful weather we are having and so am I. That said trying to have my windows open this evening was difficult with the Kids hanging out at the Holiday Station playing their music loud and revving their engines (I must say this happens more often on the weekends of the car washes). That brings me to another subject. From 10:00a to 4:00p this afternoon I had to listen to teenage girls YELLING AT THE TOP OF THEIR LUNGS " CAR WASH" and then every teenage boy with a car driving by honking and screaming out the window (not to mention the adult men honking and yelling). This is ridiculous over the years I have written letters to Holiday, called and requested that they ask the kids to respect the neighborhood and be quiet, I have called the police and asked them to do something about the yelling, I have even gone over and asked the kids themselves to keep it down. All with no positive results. I for one see no reason for a gas station in Edina especially on Interlachen Blvd to be open 24 hours a day but if they are going to be open could they at least have their deliveries done before 10:00p so the neighbors could get some sleep. I think a bit of respect is called for here. This is a neighborhood. I realize I live on a busy street but that has nothing to do with the lack of consideration by Holiday. I pay my taxes for those kids to go to school why can't they have the car washes up at the High School? I get two days off a week and to have one of those days twice a month filled with screaming from teenagers (especially when I have no children myself) is really not acceptable. Please keep in mind that these kids sit in the median and harass drivers along with standing in the road at times. That intersection is a nightmare on a good day let along when scantily clad young ladies are jumping up and down begging for money. I am hoping that you can help me get across to the owners of Holiday that they need to act like a respectful neighbor and have their business practices quiet down after the 10:00p hour when most of us are trying to sleep. Please let me know if you are able to help. Sincerely, Penelope Purdum penne @raksales.com 612- 940 -7615 8/24/2009 . . ii - } ci Q - U-5 - - -- - - - - - - -- - -- --- -- - -- - gL IL -- - - - - -- - - - - - Hil- T �v %�� IF oe REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item VII. A. From: Debra Mangen Consent ❑ City Clerk Information Only Date: August 18, 2009 Mgr. Recommends ❑ To HRA ® To Council Subject: Correspondence Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Info /Background: Attached is correspondence received after the packets went out. 1 Deb Mannen from: Gordon Hughes 'Sent:. Tuesday, September 01, 2009 8:47 AM To: ann swenson; Jim Hovland; Joni Bennett; Mary Brindle; Scot Housh cc: Deb Mangers Subject: FW: Drive - Through Window Amendment for Wooddale and Valley view Attachments: Drive Thru Amendment Request 0724O9.pdf 'Drive Thru iendment Request [ Ms. Newell requested that the following e-mail-be shared with the entire Council. - - - -- Original Message - - - -- Y From: James Hovland [mailto:jhovland @krausehovland.com] Sent: Monday, August 31, 2009 10:17 AM To: Gordon Hughes; Cary Teague Cc: Mike Fischer Subject: FW: Drive - Through Window Amendment for Wooddale and Valley view fyi James B. Hovland Krause & Hovland, Chtd. 310 Groveland Avenue Minneapolis., MN 55403 612 - 874 -8550 612 - 874 -9362 (fax) - - - -- Original Message - - - -- From: meg newell [mailto:megnewell @ mac.com] Sent: Sunday, August 30; 2009 2:52,.PM To: abeers37 @aol.com; Abeers37 @aol.com; donovan0826 @juno.com; idelle.carl @comcast.net; edina_jan @yahoo.com; schedvi @hotmail.com; jimg62 @comcast.net; erick073 @umn.edu; llederle @comcast.net; margaret fogelberg @uhc.com; ndehnel @comcast.net; pnelson7 @gmail.com; pamols @comcast.net; rszymanski93 @yahoo.com; sasexton @q.com; wooddaleflood @q.com; rickylee @q.com Cc: James Hovland Subject: Drive - Through Window Amendment for Wooddale and Valley view Dear Neighbors: This is a follow -up to my email that I sent out Friday night sharing my concerns over the proposed drive - through window for the NE corner of Valley View Road and Wooddale Avenue. My principal concern was that if.an exemption to the zoning restriction were granted, and the proposed pastry /coffee.shop.business were to fail or otherwise close, the property could be flipped to a national fast - food /burger chain such as Arby's or McDonald's., This concern is also shared by the several of you that I have talked to this past week." Yesterday afternoon I had a lengthy conversation with John Wanninger who owns this property (along with his partner, Fred Richards, former Mayor from before my move here in - 2005). John explained to me that my concern had already.been addressed-through the drafting of the proposed amendment- -which was the method I had proposed..Please see . attached draft of proposed amendment that he sent to me -it is redlined so you can easily see the proposed restrictions to the exemption he.seeks that are. designed to keep burger franchise chains from ever renting or buying the property. I am very comforted by this language and at this point 1 intend -to support the: amendment at the meeting Tuesday night, barring receipt of . contradictory information,or alternative interpretations. My 2-hour conversation with John touched on several points I think we should consider and be aware of - -any first -.hand ii,formation you 'have to the contrary would be appreciated prior to the meeting on Tuesday: 1.: Since moving 'here almost 4 years ago, I have heard persistent rumors about -the plans for the'- property at theisouth 'end of'our block. Thes.l..typically include a master plan to convert the;entire corner. into a dual- purpose' low - income multi -story residential /retail development,.:,I understand from John that. due.t;o the.'�;cost of pursuing the planning study required by the city and the need to seek certain zoning exemptions, he,is not planning to" pursue this option:' In addition, the current e,conomy_would'` not support such an investment.at this time. 2. John explained'that his backers' who are investing ,..in,the property 1. to convert it to a restaurant/pastry shop are.looking'at this project as providing a return on their investment over.;,a 15- year.,period. This addresses our concern for stability.. 3.' john-explained-that if this proposal for a drive- through window to support an independent restaurant and coffee shop'is not.approved, he will be pursuing an, arrangement with Subway Sandwich shop. Subway does<not'ne "ed:a drive- through window to 1. succeed'. Frankly, I would not want to live down -'the street from a Subway Shop. It is °a' national chain with two stores (Xerxes and 50th) located already very close to our neighborhood. Subways are open very late and attract a young crowd. I do not believe.. our property values.would be enhanced by having a Subway, in our neighborhood. I also worry about the impact a Subway would have on Snuffy'.s which is a neighborhood treasure that I would like to see us hold onto. 4.. John also shared that he has done substantial research with coffee shop chains and learned that the national chains such as Starbucks and Caribou have been 'hit hard by the recession and that stores without drive - 'through windows have been hit the hardest. According to John, these chains, when opening any coffee shops in the recent past, have focussed their development efforts on locations that allow drive- through windows as this delivery model has proved to be more successful more often that the traditional walk -in model: 5. - For neighbors,concerned..about hours of operation, please note the proposed window hours are 6am to 6pm. 6. John is disturbed by the rumors that he has heard regarding the trermination of Clancy's lease. According to John,'.Clancy!s sold its business. to another pharmacy and notified him it was leaving the property. John said that he will receive rent through September which appears to.support his version-of the story that Clancy's gave notice. I -do not believe this friction involving neighbors loyal to Clancy's and the property owners is healthy for our neighborhood and`I have urged John to be more -forthcoming in the future with his plans in order to dispel-rumors and give neighbors a chance to` contribute their ideas about how our neighborhood can be a great place to live. 7. With that advice in mind, I urged John to consider coming together with to,form an association of owners, business tenants and residents in the. areas, that radiate out from the corner of Wooddale and Valley View where we can share ideas, review:.and "discuss plans and garner support for.positive transitions. As,I °explained in my email Friday,. I:am very influenced by the positive changes (and increasing property values) that occurred on St. Paul's.Gran'd Avenue during my 16 years residence in that eommeroial /residential neighborhood. Those changes were achieved through regular and consistent civic dialogue between- residents and businesses -- coordinated by the Grand Avenue Business Association and reported in our neighborhood press. If anyone is interested in coming together to make this idea a reality, I urge them to contact me. John expressed frustration - -he feels that whatever idea he comes up with is going to be struck down by neighbors who disl'i'ke any change. Our frustration, as residential neighbors, is that we do not get enough timely information -=as illustrated by the flyer that we received about.the proposal that failed to mention the restrictions in the amendment that are already in place to prevent a fast -food chain from taking over the 2 I . 1 property. That information would have been nice to have had (it is not on the city's website either - -nor are the minutes for the late July Planning Commission meeting at which this proposal was discussed and struck down). Information and open dialogue kills mistrust and I support any dialogue intended to make the neighborhood change positively and not succumb to stagnation and blight born of mistrust. Again - -I urge you to reply or call me if you have additional information you believe I do not have. My phone number is 952 - 929 -1435. Meg Newell 6008 Wooddale Avenue 3 Minneapolis Area Local RECEIVED Zr-- '` American Postal Workers Union • AFL -CIO AUG 3 11009 j� / AFFILIATED WITH MINNESOTA AMERICAN POSTAL WORKERS UNION p AMERICAN FEDERATION OF LABOR • CONGRESS INDUSTRIAL ORGANIZATIONS MINNEAPOLIS CENTRAL LABOR UNION COUNCIL, AFL -CIO - MINNESOTA FEDERATION OF LABOR, AFL -CIO MAILING ADDRESS: 1234 4th Street N.E. • Minneapolis, Minnesota 55413 • (612)623 -0677 - Fax (612)623 -3214 S '® August 28, 2009 The Honorable James Hovland Mayor, Edina Minnesota 4801 W. 50`x' St Edina, MN 55424 Dear Mr. Mayor, In June of this year we learned that the United States Postal Service (USPS) was considering closing the Edina Post Office! This office was part of a hastily formed venture by USPS Headquarters that is referred to as the Station and Branch Optimization and Consolidation (SBOC) initiative that was targeting thousands of post offices throughout the United States. In addition to the Edina Post Office nine other offices within the 554 delivery zone and others throughout the State of Minnesota were also being considered for closure. Due to legislative contacts and a compilation of early efforts including action by some citizens of Edina on July 28, 2009, USPS Northland District Manager, Anthony Williams notified us that the offices within the 554 delivery zone were no longer under consideration for closure. While the most imminent threat to the Edina Pose Office appears to be over for the immediate future this letter is an attempt to reach out in an effort to help stop any eleventh hour attack on services in the future. If the USPS moves to close an office and does not encounter significant pressure to explain their actions they may follow through with a swift and probable irreversible gutting of postal services that are essential to many citizens of Edina and elsewhere in Minnesota. Additionally, I would like capitalize on what we have learned from this incident to ensure that if there is a next time the USPS is required to make the citizens of Edina aware well in advance of any decision to close a post office they rely upon for vital services. I invite you and/or the council to call me at your convenience with any questions, concerns or suggestions that may help preserve postal services for the City of Edina, its Citizens and Businesses. Sincere , Jerry Sirois, President Phone: 612 - 623 -0677 Fax: 612 - 623 -3214 Cc: Council Members: Joni Bennett Mary Brindle Scot Housh Ann Swenson 1 Hennepin County Department of Environmental Services - . 612- 348 -3777, REDUCE.REUSE.RECYCLE 417 North Ffth Street, Suite 200 612- 348 -8532, FAX Minneapolis, MN 55401 -3206 612- 348 -6500, Facility INFO Line www.hennepin.us RECEIVED AUG 3 12009 August 28, 2009, James B. Hovland City of Edina 4801 West 50th Street Edina, MN 55424 -1394 Dear Mayor Hovland: The Minnesota Legislature awarded Hennepin County $500,000 from the Minnesota Clean Water Fund to implement the Riparian Restoration and Stream Boank C1ean tio ter, Program. and The Clean Water Fund receives one third of the revenues resulting from Legacy Amendment. The purpose of the Riparian Restoration and Stream Bank Stabilization Program is to fund projects that will reduce erosion and stabilize stream banks throughout the county. Hennepin County intends to make these funds available through g governments for projects that meet program criteria: Local governments eligible for these funds include cities, ,watershed districts,, joint- powers watershed organizations and park districts. Streams in Hennepin County are negatively impacted by changes di�th volumes fantd intensities due to urbanization. Bank erosion is significantly degrading q streams and downstream receiving waters. Priority will be given to applicants and projects that: o Incorporate the use of Minnesota Conservation Corps or the Tree Trust; ® Are identified as.a priority by the local water management organization; - abilization of streams listed as impaired or tributary to o Address the erosion and bank st impaired waters; and C Provide significant leverage of grant funds from other sources. For additional inforination regarding the Riparian Restoration and Stream Bank Stabilization Program and how to apply go to: www.Henner)in.us/streambankgrantg Sincerely, Carl Michaud Director Recycled Paper _ Nine Mile Cr�ek,Regional Trail Comm unity'Assessment Team ThreeRivers PARK DISTRICT Nomination Card: Route 1 Name of Nominee Nominee Contact Information: Address Phone Number (Optional) Email Address (Optional) (dominations are due Friday, October 2, 2009 Results will be posted at Three Rive rsParks.org and ci.edina.mn.us the week of October 19, 2009. tru"• ThreeRivers PARK DISTRICT August 28, 2009 Three Rivers Park District Board of Mayor James Hovland Commissioners City of Edina 4801 W. 50th Street Edina, MN 55424 Sara Wyatt RE: Nine Mile Creek Regional Trail: Community Assessment Team District 1 Dear Mayor Hovland, Three Rivers Park District is beginning the Nine Mile Creek Regional Trail Community Marilynn Corcoran, Assessment Team nomination process. Nine Mile Creek Regional Trail informational Vice Chair 2 packets were sent yesterday to adjacent property owners of the 14 alternative trail District routes under study. The informational packet included a cover letter, project background sheet, map of Mark Haggerty the alternative trail route adjacent to their property as well as the corresponding names and addresses of the other adjacent property owners, a nomination card, and District 3 pre- addressed stamped envelope. For your convenience, copies of the informational packet components are enclosed. Dale Woodbeck Property owners may nominate themselves, another adjacent property owner, or a District 4 representative in which his /her primary living or work location is adjacent to the applicable alternative trail route. Each adjacent property is allowed to submit one nomination post- marked on or before October 2, 2009. Rosemary Franzese For each of the 14 alternative trail routes, the property owner receiving the most District s nominations will be invited to participate on the Community Assessment Team. The Community Assessment Team findings are anticipated to be complete and forwarded to the Edina City Council in early 2010. Larry Blackstad, Chair Sincerely, Appointed V onathan Vlaming Barbara Kinsey Senior Manager of PI ing Appointed 763- 694 -7632 Enclosures Cris Gears C: Gordon Hughes, City Administrator Superintendent File: TNM 0802 A -E ]: \PROJECiS \Regional Trails \TNM 0802 Nine Mile Edina Master Plan \A -E \Assessment Tea m\08-2B-2009 Mayor Hovland Letter. doc Administrative Center, 3000 Xenium Lane North, Plymouth, MN 55441 -1299 l_ nreeRivers PARK DISTRICT August 26, 2009 Three Rivers Park District Dear Property Owner: Board of Commissioners Three Rivers Park District (Park District) and the City of Edina (City) are working together to identify a route for the Nine Mile Creek Regional Trail. When completed, the regional trail will connect Edina to the regional trails and parks in Hennepin County, Lake Nokomis and the Grand Rounds trail network in Minneapolis, and the Minnesota Valley National Wildlife Refuge Sara Wyatt in Bloomington. District t The Park District and the City are currently considering 14 alternative trail routes for the regional trail through Edina. While the trail will almost always be located on City-owned land or City-owned road right -of -way (ROW), it may pass by your property. Hennepin County Tax Marilynn Corcoran, Assessor data indicates that your property is adjacent to the City land or City ROW under Vice Chair consideration for one of the trail routes (see enclosed map). District 2 The Park District is assembling a Community Assessment Team comprised of a representative property owner from each of the 14 alternative trail routes under study. The Community Assessment Team will help identify the constraints and opportunities associated with each route, provide design suggestions /considerations for each route, and will convey information Mark Haggerty back to their respective route neighbors. District 3 Each property owner along all 14 alternative trail routes is receiving this letter, a map of their trail route, a list of all other property owners along their trail route, background information on the trail planning project, and a Community Assessment Team Representative Nomination Dale Woodbeck Form. District 4 The Park District and the City would like you to nominate a Community Assessment Team representative for your trail route. You can nominate yourself or another property owner along your trail route from the enclosed list. Participation on the team will involve a commitment to attend approximately five evening meetings between October 2009 and February 2010, and Rosemary Franzese District 5 one weekend route walk/visit in November 2009. To nominate yourself, or someone else on the list provided, please complete the nomination postcard, place in it the pre- addressed, stamped envelope, and drop it in the mail by October 2, 2009. For each alternative trail route, the property owner receiving the most nominations Larry Blackstad, Chair will be invited to participate on the Community Assessment Team. Although your property Appointed may have multiple owners (husband and wife for example), the nomination ballot is limited to one nomination per property. If there is a property owner who is not listed, (sometimes spouses are not listed in the Hennepin County Tax Assessor database) it is acceptable to nominate that person, as long as they can be confirmed to be living or their primary work Barbara Kinsey location is at a property along your trail route. Appointed I look forward to working with your neighborhood on the Community Assessment Team. Respectfully, Cris Gears Superintendent 16 — y Jonathan Vlaming Senior Manager of Planning Admfnfstrative Center, 3000 Xenium Lane North, Plymouth, MN 55441 -1299 Information 763.559.9000 • TTY 763.559.6719 • Fax 763.559.3287 • www.ThreeRIversParks.org TlreeRiver°s PARK DISTRICT Nine Mile Creek Regional Trail: Edina Segment Background Information Nine Mile Creek Regional Trail is planned to travel through Hopkins, Minnetonka, Edina and Richfield, and eventually connect to the popular Minnesota River Bluffs LRT Regional Trail in Hopkins, Lake Nokomis in Minneapolis, and the Minnesota Valley National Wildlife Refuge in Bloomington. v.0 Perk p°? Connect to Cedar Lake, Lake I4 nnetonka, Minnesota River Bluffs LRT Regional Trails and North / Cedar Regional Trail in Hopkins Minneapolis Connect to Minneapolis Band Rounds at Lake p Nokomis �• _ q•�v�'em� •� �'� h.5inneup�115/ it on Nine Mile Creek Regional Trail Connell to Minnesota Existing Regional Tre0 at Bloomington Alternative Nine Mile Creek Regional Trail Route V sltor Center Bloominglon Recommended Nine Mile Creek Regional Trall Route The regional trail route through Edina is not yet determined. Three Rivers Park District and the City of Edina are in the process of identifying and assessing several alternative routes including routes adjacent to roads and along the Nine Mile Creek corridor. Within Edina, a primary objective of the regional trail is to provide connections to the Edina High School campus and the newly created Edina Promenade near Centennial Lakes. Tentative Route Selection Schedule • Complete environmental, technical, social, and economical feasibility assessment: December 2009 • Present assessment findings to Edina City Council and Three Rivers Park District Board of Commissioners: Early 2010 • Final route selection and approval of cooperative regional trail agreement by Edina School District, Nine Mile Creek Watershed District, Edina City Council, and Three Rivers Park District Board of Commissioners: Spring 2010 Interested in learning more about Nine Mile Creek Regional Trail? Check out three riversparks.org and clink on News. Q) 0 0 N V, m a t; 0 Y a m (U a� a� L i-' .n N C CL a� n a. E Nine Mile Creek Regional Trail: Alternative Trail Route 1 Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The area in green illustrates the city -owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. Adjacent Properties Alternative Trail Route 1 Corridor Feet 0 205 410 820 1,230 1,640 nreeRivers PARK DISTRICT Parcel data used to compile this map is available at: http: / /www.co. hen nepin.mn.us/ This GIs Data is provided 'as is' without warranty of any representation of accuracy, timeliness, or completeness. Alternative 'frail Route 1 List of adjacent property owners Name _ ;Address City, State Zi Barbara Norris Simmons 5716 TUCKER LANE Edina, MN 55436 Burrel H. Deaton Trustee 5708 DUNCAN LANE Edina MN 55436 Byron Zotaley 5504 PARKWOOD LN Edina MN 55436 C J Alfonzo & P Mudoy 5533 MALIBU DR Edina, MN 55436 Cambridge Apartments, Inc. 320 EDGEWOOD DR N Golden Valley, MN 55427 City of Edina 4801 W 50TH ST Edina, MN 55424 D K & S D Gahn 5521 MALIBU DR Edina, MN 55436 Dominick Cermele 5728 DUNCAN LA Edina, MN 55436 Donald Beeson 5517 MALIBU DR Edina MN 55436 Edina Business Ctr Partners; C/O L Cramer 5500 LINCOLN DR Edina, MN 55436 Elizabeth Foster 5732 TUCKER LA Edina MN 55436 G R Lacher & M J Pa ley 5700 DUNCAN LA Edina, MN 55436 Grace Hanson 5528 MALIBU DR Edina, MN 55436 J B &T A Reine 5519 MALIBU DR Edina, MN 55436 J C Johnson & K D Schmidt 5728 TUCKER LA Edina MN 55436 J & K Carpenter 5720 DUNCAN LA Edina, MN 55436 J D & L P Bohm, Jr. 5608 PARKWOOD LA Edina MN 55436 J M & S M Paulson 5724 DUNCAN LA Edina, MN 55436 J R & B D Francis 5600 PARKWOOD LA Edina, MN 55436 James & Marcia Dooner 6804 DOVRE DR Edina, MN 55436 James & Patricia Thom kins 5736 DUNCAN LA Edina, MN 55436 Jane Z Weiss 5704 DUNCAN LANE Edina, MN 55436 John Morrison 5720 TUCKER LA Edina, MN 55436 John Poe 5708 TUCKER LA Edina, MN 55436 K E & C D Eastman 6806 DOVRE DR Edina, MN 55436 Leonard & Lynn Hovde 5526 MALIBU DR Edina MN 55436 Londonderry Townhouse Assoc PO BOX 1385 Minnea olis, MN 55440 Mark Cole 5736 TUCKER LA Edina, MN 55436 Minnesota Assoc of Realtors 5750 LINCOLN DR Edina, MN 55436 Nord Holdings LLC 5776 LINCOLN DR Edina, MN 55436 P L & G S Cooper 5527 MALIBU DRIVE Edina, MN 55436 Patricia Te nor 5525 MALIBU DR Edina, MN 55436 R & B Orensteen 5724 TUCKER LANE Edina, MN 55436 R A & S L Soren) 5524 MALIBU DR Edina MN 55436 R L & N G Schwein 5712 TUCKER LA Edina, MN 55436 R S & J C Russell 5716 DUNCAN LA Edina, MN 55436 Renee Ewald 5523 MALIBU DR Edina MN 55436 CA;- - MAI EZ CZA"ZA Richard Johnson SMD Lincoln Investments l C/O Welsh Companies LLC Shirley Peterson T J Jordheim & M E Casey Tapan Bhattacharya Et Al Ted Allen & Karen Seay Terence Jones Viorel & Andana Guter 4350 BAKER RD STE 400 6809 DOVRE DR 5704 TUCKER LA 5712 DUNCAN LA 6808 DOVRE DR 5732 DUNCAN LA 5520 MALIBU DR Minnetonka, MN 55343 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Nine Mile Creek Regional Trail: Alternative Trail Route 2 Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The area in green illustrates the city -owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. Adjacent Properties Alternative Trail Route 2 Corridor 0 340 680 1,360 ThreeRivers PARK DISTRICT N —I I Feet 2,040 2,720 Parcel data used to compile this map is available at: http: / /www.co.liennepin.mn.us/ This GIs Data is provided 'as is' without warranty of any representation of accuracy, timeliness, or completeness. rn 0 0 in N in 7 U 7 Q UU .L ++ O V L a Ln N d v w L L UJ E L C CL W L a EL m Alternative Trail Route .2 List of adjacent property owners Name Address Cit State Zip Code. WALTER R GRABNER 10 DODWORTH COURT #102 Timonium MD 21093 DAVID A HORNIG 1000 22ND ST W Minneapolis MN 55405 ROBERT H & JEAN ROWLAND 10030 NEWTON AVE S #268 Bloomington MN 55431 ERIC S ISOM 10240 COLORADO RD Bloomington, MN 55438 CHESTER & ROSALYN KRAUSE 10936 N 78TH ST Scottsdale, AZ 85260 ROBERT & MARGARET JOHNSON 121 WEST RIDGE CIRCLE Mayer, MN 55360 DONALD J & MARY K ERICKSON 12950 FIGUEROA DR W Sun City West, AZ 85375 THERESA M DITTER 1410 WILLOW CREEK LA Shoreview, MN 55126 CHARLES DAVID LUTHER 16 PADDOCK RD Edina, MN 55436 ARTEMIS & PETER A KAROS 1800 L'AMBIANCE CIR #202 Naples, FL 34108 THOMAS R CROOK 1801 MINNESOTA AVE Duluth, MN 55802 DANIEL C O'BRIEN 1897 BAYARD AVE St. Paul, MN 55116 RICHARD. ED 1998 19TH TERRACE N W New Brighton, MN 55112 LAWRENCE J KRCMA 2100 PIPERS FIELD DR #32 Austin TX 78758 MARI I KUHNLEY 27709 TONTO VERDE DR Rio Verde, AZ 85263 JUNYA D & PATRICIA A MCHENRY 3 GRANT ESTATE DR West Simsbury, CT 06092 MICHAEL G DOVOLOS 3330 EDINBORGH WAY 909 Edina MN 55435 MANOR HOMES OF EDINA ASSOC 4100 50TH ST W #210 EDINA MN 55424 STEVEN R GLASSBRENNER 4208 CHRISTY LA Minnetonka MN 55345 ZHENHUA CHEN 4257 CHESTNUT LA Prior Lake MN 55372 M -E -L LLC 500 GRANT ST E #2309 Minneapolis, MN 55404 THOMAS BERTHIAUME & CHERYL KACHENMEISTER 525 3RD ST N #513 Minneapolis, MN 55401 CLIFFORD WHITEHILL 5320 HARBOR VILLAGE DR #201 Vero Beach, FL 32967 ROBERT H & JEAN ROWLAND 5450 NOLAN PKWY A113 Oak Park Heights, 55082 DEBEN PROPERTIES LLC 570 78TH ST W #2001 Chanhassen, MN 55317 SHELIA A CRON 5706 NORTHWOOD DR Edina, MN 55436 HELEN. E MCCLELLAND 5717 CONTINENTAL DR Edina, MN 55436 JOHN E MORRISON 5720 TUCKER LA . Edina, MN 55436 MR & MRS ROGER B ORENSTEEN 5724 TUCKER LANE Edina, MN 55436 T E WANDER & T A HUDOBA 5724 VIEW LA Edina, MN 55436 MARCUS & ELIZABETH GUSTAFSON 5725 CAMELBACK DRIVE Edina MN 55436 GREGG E FELSEN 5725 DUNCAN LA Edina, MN 55436 JANICE JOHNSON & KEITH SCHMIDT 5728 TUCKER LA Edina MN 55436 KENNETH D KLEIST 5728 VIEW LA Edina MN 55436 JOHN J FALLON 5729 DUNCAN LA Edina, MN 55436 ELIZABETH A FOSTER 5732 TUCKER LA Edina MN 55436 SUZANNE & MICHAEL BURKE 5733 DUNCAN LA Edina, MN 55436 JAMES RJPATRICIA J THOMPKINS 5736 DUNCAN LA Edina, MN 55436 MARKS COLE 5736 TUCKER LA Edina, MN 55436 JON R ALBINSON & LAUREL A ROSE 5737 DUNCAN LA Edina MN 55436 ANNE L MUELLER 5740 DUNCAN LANE Edina MN 55436 GEORGE J BUTKOVICH 5741 DUNCAN LA Edina MN 55436 COLLEEN F BORN 5744 DUNCAN LA Edina MN 55436 A GROTE & M OELKE 5745 DUNCAN LANE Edina, MN 55436 BARBARA A CASPERS 5748 DUNCAN LA Edina, MN 55436 NANCY H FRANKENBERRY 5752 DUNCAN LANE Edina, MN 55436 GERALD & NANCY NYSTROM 5800 VIEW LANE Edina, MN 55436 Name _ `_ _ ,_ ... , : _ Address it ,. State Zi ,.Code KEVIN & DANA GIERTSEN 5804 VIEW LA Edina MN 55436 BILL & EDITH KUROSS 5808 VIEW LA Edina MN 55436 WESLEY R KUSKE 5812 VIEW LA Edina, MN 55436 T J CRIMMINS & S C MARX 5822 VERNON LA Edina MN 55436 STEVEN J & HEIDI J PFEFFERLE 5900 TAMARAC LA Edina, MN 55436 STEVEN M /KATHERINE M JOHNSON 5904 TAMARAC LA Edina MN 55436 GLENDON & EVANGELINE HARRIED 5904 WALNUT DRIVE Edina MN 55436 MARK H HAYMAKER 5905 TAMARAC LA Edina MN 55436 SARA SCHLUMBERGER 5908 ABBOTT CT Minnetonka MN 55343 JAMES M MALONEY 5908 WALNUT DR Edina MN 55436 WAYNE E BACH 5909 TAMARAC LA Edina MN 55436 WILLIAM & BIRDIE BAGLEY- WESTERDAHL 5912 Walnut Drive Edina, MN 55436 GEORGE L F SALY & JANE SALY 5913 TAMARAC LA Edina, MN 55436 PETER M SCHAUB 5916 WALNUT DR Edina MN 55436 ROBERT E FOSTER JR 5917 TAMARAC LANE Edina, MN 55436 GEORGE E KRUEGER 5920 WALNUT DRIVE Edina MN 55436 ARDELL F STARK 5924 WALNUT DR Edina, MN 55436 SCOTT L & CONNIE J ERICSON 5928 WALNUT DR Edina, MN 55436 VIRGINIA ABULLARADE 5932 WALNUT DR Edina, MN 55436 ALVIN D SHELDON 5933 150TH AVE N E Spicer, MN 56288 R JASON WILEY & JEAN BAY - WILEY 5936 WALNUT DR Edina, MN 55436 DANIEL C & MARY C MULVEHILL 5940 WALNUT DR Edina, MN 55436 C HARVEY & CHARLEEN WILKINS 6012 GROVE CIR Edina, MN 55436 RICHARD THOMAS 6105 LINCOLN DR #236 Edina, MN 55436 LAWRENCE D CERF 6312 LOCKMOOR DR Edina, MN 55436 SCOTT P & SANDRA L MCMILLAN 6405 BISCAYNE BLVD Edina, MN 55436 WILLIAM & MARGARET JOAS 6409 BISCAYNE BLVD Edina, MN 55436 WILLIAM E & VIRGINIA L RANZ 6412 ASPEN RD Edina MN 55436 ERIC J & PAMELA L CABALKA 6413 BISCAYNE BLVD Edina, MN 55436 MIRA & WILLIAM G AKINS JR 6414 VERNON AVE Edina, MN 55436 MARK & JO PAETZNICK 6417 BISCAYNE BLVD Edina, MN 55436 LAURIE A CHAPMAN 6420 ASPEN RD Edina MN 55436 KATHLEEN M KAVANAUGH 6421 BISCAYNE BLVD Edina, MN 55436 AMIT BHATI 6500 ASPEN RD Edina, MN 55436 R MEIFERT & W GROTH MEIFERT 6501 BISCAYNE BLVD Edina, MN 55436 RICHARD D & JEANNE H BASTYR 6504 ASPEN RD Edina, MN 55436 K D &T M SCHNEIDER 6505 BISCAYNE BLVD S Edina, MN 55436 DANA SCHLETZ 6508 ASPEN RD Edina, MN 55436 GLENDA K CORRIGAN 6509 BISCAYNE BLVD Edina MN 55436 EHSAN DEHBASHI /SHIDA ARVIN 6512 ASPEN RD Edina, MN 55436 BENJAMIN & GWEN HANKINSON 6515 BISCAYNE BLVD Edina, MN 55436 R HARTUNG & M MARTIN 6519 BISCAYNE BLVD Edina, MN 55436 DAVID LAHTI 66 E 9TH #1802 St. Paul, MN 55101 THOMAS & MARILYN REILLY JR. 6600 LONDONDERRY DR Edina, MN 55436 LESLIE & NANCY JONES 6600 PARKWOOD LA Edina, MN 55436 RUSSELL J & KAREN N RUBIN 6601 BISCAYNE BLVD Edina, MN 55436 D F & H L FITZGERALD 6603 PARKWOOD LA Edina, MN 55436 MARION R & CONSTANCE FREED 6604 LONDONDERRY DR Edina, MN 55436 COLLEEN F BORN 6608 LONDONDERRY DR Edina, MN 55436 JAMES R LARSON 6612 LONDONDERY DR Edina MN 55436 JEFFREY A ARNESEN THOMAS & SUZANNE CHOCHREK ROBERT N LUBAR Michael & Patricia Hasselstrom L DAVID & CAROL L RUSSELL CHAD P & KATHERINE DONNAY MARLENE M KENNY MARJORIE A CARLSON RICHARD BABBE SUSAN I BARKER SCOTT BERTAS MICHAEL R LITTLE BRUCE HUDSON - BOGAARD DONALD F & CAROLINE F BUENZ ROBERT M GARVEY & GENE JANSSEN ANNE M LUNDBERG RAYMOND C & FRANCES H BARON REBEKAH C REIFF PAMELA J WOLCOTT MAXINE K MARTIN FRANCOISE C STRUTHERS KATHERINE & PETER PAPPAS MARGARET E MCBRIDE CHARLOTTE LARSON FRANK J D'ASCENZO JOYCE VANTASSEL NANCY FIFE MARILYN LIN UIST 3 ANGELS BROADCASTING MARIBETH SANBORN MARY KAYE TUTTLE MICHAEL & EVANGELIA ELEFTHERIOU EMILY A BLADOS KATHLEEN A NELSON NANCY L FLICEK CAROL JOHNSON; C/O WELLS FARGO PCS IUNITED HEALTH CARE SERV INC; MN 008 -E305 EBERHARDT CO WASHINGTON MUTUAL BARCLAYS CAPTIAL R E 6615 LONDONDERRY DR 6617 LONDONDERRY DR 6619 LONDONDERRY DRIVE 6621 Londonderry Drive 6623 LONDONDERRY DR 6636 LONDONDERRY DR 6670 VERNON AVE #101 6670 VERNON AVE #103 6670 VERNON AVE #105 6670 VERNON AVE #109 6670 VERNON AVE #-201 6670 VERNON AVE #205 6670 VERNON AVE #207 6670 VERNON AVE 4210 6670 VERNON AVE #301 6670 VERNON AVE #307 6670 VERNON AVE #310 6670 VERNON AVE #402 6670 VERNON AVE #405 6670 VERNON AVE #407 6670 VERNON AVE #410 6730 VERNON AVE #120 [6801 0 VERNON AVE #220 gVERNONN ON AVE #320 AVE #420 ord Drive ord Drive 6817 Lan ford Drive 6819 Landford Drive #3 6821 Langford Drive 6823 Langford Drive 6831 WOODDALE AVE S 6920 46TH AVE N 7117 WEST SHORE DR 7650 WOODVIEW CT PO Box 2999 9900 BREN RD E PO BOX 1385 PO Box 3200 701 Corporate Center Dr Edina, Edina, Edina, Edina, Edina, Edina, 'Edina, Edina Edina, Edina Edina Edina Edina Edina MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina MN 55436 Edina MN 55436 Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 Edina MN 55436 Edina, MN 55436 Edina, MN 55435 Crystal, MN 55428 Edina, MN 55435 Edina, MN 55439 Minneapolis, MN 55402 Minnetonka, MN 55343 Minneapolis, MN 55440 Milwaukee, WI 53201 Ralei4h, NC 27607 -5084 Nine Mile Creek Regional Trail: Alternative Trail Route 3 Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The green line illustrates the city -owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. AreeRzvers PARK DISTRICT Alternative Trail Route 3.Corridor Adjacent Properties A Feet 0 425 850 1,700 2,550 3,400 Parcel data used to compile this map is available at: http: / /www.co.hennepin.mn.us/ This GIs Data is provided 'as is' without warranty of any representation of accuracy, timeliness, or completeness. rn 0 0 N V, n 7 in U Q �l .L in O Y' L (0 Q. In v v L L OJ L N CL ai E L Q C. cra L Alternative Trail Route 3 List of adjacent property owners TED W ROGERS 1 Wellesley Place MARTIN FALK 115 WEST AVE ROBIN J RUBEN 16870 CEDER CREST DR RICHARD & PATRICIA ED 1998 19TH TERRACE NW HAROLD BERSHOW 5750 LAGO VILLAGGIO NOORUDDIN & SALIMA GANGANI 6016 TAMARAC AVE ROBERT K HERRMANN 6017 WALNUT DR LISA D AMUNDSON 6024 WALNUT DR LOUISE & H K ROSENBAUM 6075 LINCOLN DR JOHN E & BARBARA SCHWARZ 6075 LINCOLN DR #105 SARAH L BOO 6075 LINCOLN DR #106 MARY E MCCOURTNEY 6075 LINCOLN DR #107 JAMES & ETHEL ABELN 6075 LINCOLN DR #205 DONALD F THERKELSEN 6075 LINCOLN DR #206 JANE P MORSETH 6075 LINCOLN DR #207 BEVERLY F SOSHEA 6075 LINCOLN DR #211 ARLIS A MCCAULEY 6075 LINCOLN DR #305 GEORGE & JOYCE NOLEN 6075 LINCOLN DR #306 LYNN & SANDRA STEARNS 6075 LINCOLN DR #307 JEFFREY & SANDRA KAST 6075 LINCOLN DR #311 CHRISTOPHER & SARAH MORRIS 6100 ARCTIC WAY CARLOS H FERNANDEZ 6101 ARCTIC WAY ROBERT A SCHWARTZBAUER 6107 WATERFORD CT KENNETH KADASH &JUDY RUDRUD 6110 WATERFORD CT SANDRA & ARTHUR LAVINTMAN 6114 HABITAT CT DAVID LEE KNOWLES 6115 LINCOLN DR #142 LINDA HAYS WITZEL 6117 HABITAT CT WILLIAM K ROSE 6119 HABITAT CT LYLE B ARNESON 6121 HABITAT CT CLARK & DENISE SMITH 6125 CRESCENT DR RANDALL M STERN 6201 VERNON CT MIRA & WILLIAM AKINS JR 6414 VERNON AVE VERNON WOODS INVESTMENTS 6414 VERNON AVE THOMAS L THUNNELL 6416 VERNON AVE NORD ONSTAD 6418 VERNON AVE CAROLYN A OHMAN 6419 VERNON AVE S HOWARD & LOUISE SCHNEIDER 6421 VERNON AVE KIMBERLY A LOURICAS 6422 VERNON AVE WILLIAM V L'HERAULT 6423 VERNON AVE PAUL J & SHEILA M CRAMER 6424 VERNON AVE ANNE MCCRACKEN 6425 VERNON AVE GREGORY & JULIE ARNOTT 6427 VERNON AVE ALVIN & SIMAJEAN KAYE 6429 VERNON AVE LISA D MORTON 6433 VERNON AVE GARY D ANDERSON 6435 VERNON AVE Edina, MN 55436 Bonita Springs, FL 34134 Eden P New B Naples Edina, Edina, Edina Edina Edina Edina Edina Edina, Edina, Edina, Edina, Edina, Edina, Edina Edina rairie, MN 55347 righton, MN 55112 , FL 34104 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 Edina Edina, Edina Edina, Edina Edina, Edina, Edina Edina, Edina Edina, Edina Edina Edina Edina Edina Edina Edina Edina Edina Edina Edina Edina Edina Edina MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 MN 55436 -29M aRR2iV JUN.ZHENG 6441 VERNON AVE Edina, MN 55436 THOMAS I PATIN 6445.,.,VEPNON AVE Edina, MN 55436 FRANCISCO M BARTOLOME 6501 VERNON AVE S Edina. MN:55436'. MARK & SONYA,.RUSTAD ., . .1- . 6505 POLAR..CIR � 7 Edina, MN 55436 CHAPEL HILLS CH OF EDINA 6512 VERNON AVE S "" Edina,'MN, 55436 CHRISTOPHER HARRISTHAL 6537POLAR.cip, Eclin6, MN 55436 MARY K MAY 6650 VERNON AVE #111 Edina .MN 55436 'LORRAINE BORN 6650 VERNON AVE #112. Edi-na, MN .55436-., MARY M SWENSON 6650 VERNON.AVE #11'3 Ecliha, MN:-55436.' LASZLO- G &AGNES FULOP 6650 VERNON AVE #117 Edina-, MN 55436,- GLORIA JEAN BECK 6650 VERNON AVE...#119 Edih'a, MN 55436 MYRN F REECE 6650 VERNON AVE #120A Edina, MN 55436 ELFRIEDE W 3AHNKE 6650 VERNON AVE- #201 ' Edina, MN 55436 LUCILLE & THOMAS OLSON 6650 VERNON AVE #211 -Edina, MN 55436 PHYLLIS A LARSON 6650 VERNON AVE #213 213 Edina, MN 55436 DARRON E HILL 6650 VERNON AVE #219 Edina, MN 55436 ROLLAND G THOMPSON 6650 VERNON AVE #220 Edina, MN 55436 EUGENIA CHECHERIS 6650 VERNON AVE #301 Edina, MN 55436 DIANE L DRAKE' 6650 VERNON AVE #311 Edina, MN 55436 WINIFRED NELSON 6650 VERNON AVE #313 Edina, MN 55436 KATHY L HOWELL 6650 VERNON AVE #315 Edina, MN 55436 GORDON DEVERS 6650 VERNON AVE #319 Edina, MN 55436 NADA ELLERT 6650 VERNON AVE #320 Edina, MN 55436 MILDRED 3 JOHNSON 6650 VERNON AVE #401 Edina, MN 55436 3ANICE H TAYLOR 6650 VERNON AVE #413 Edina, MN 55436 JOANNE NELSON 6650 VERNON AVE #417 Edina, MN 55436 KATHLEEN A MCDERMOTT 6650 VERNON AVE #419 Edina, MN 55436 GERTRUDE 0 ROCHEFORD 6650 VERNON AVE #420 Edina, MN 55436 ROBERT A CONGDON 6650 VERNON AVE S Edina, MN 55436 PATRICIA R NELSON 6650 VERNON AVE S #217 Edina, MN 55436 VICTORIA THOMPKINS 6650 VERNON AVE S #317A Edina, MN 55436 CHARLES & MARY MURPHY 6703 VERNON AVE Edina, MN 55436 LINDA S RADABAUGH 6705 VERNON- AVE Edina, PIN 55436 BARBARA P MORLEY 6709 VERNON AVE Edina, MN 55436 ROBERT 3 KLEIN 6711 VERNON AVE Edina, MN 554:36 DOROTHEA P KEEGAN 6854-LANGFORD DR" Edina, MN 55436 JOHN F &:MARIAM E MURPHY' 6892 LANGFORD DRIVE Edina, MN 55436 JAMES M GROGAN 6952 LANGFORD DR Edina, MN 55436' PATRICIA A KEELER 6956 LANGFORD DR Edina, MN' 55436 LANNA D KNUTSON 6958 LANGFORD DR Edina, MN 55436 ,CAROLYN I A PETERSON 696,0 LANGFORD CT Edina, MN 55436 DANIELLE'HINEY 6962 LANGFORD` CT EDINA MN 55436 DONNA R, SCHOFFELMAN 6964 LANGFORD CT Edina, MN 55436 STEPHANIE L TENNANT 6966 LANGFORD CT Edina, MN 55436 3EANETTE A FISHER-SCRUTON 6980 LANGFORD CT Edina, MN 55436 WELLESLEY PL HOMEOWNER'S ASSOC; ATTN: TOM SEVERINGHAUS 1 .3 Wellesley Place- Edina-,;MN 55436 LONDONDERRY PARTNERS LP; C/O HAUGLAND CO. 5850 O us Pkw #108 THE ABBY AT CHAPEL HILL; HOME OWNERS ASSOC. INC. 80 78TH ST W #133 UNITED HEALTH CARE SERVICES; MN 008 -E305 9900 BREN RD E RICHARD P FERRIS PO BOX 1787 DEAN M AKINS PO BOX 39195 Minnetonka, MN 55343 Chanhassen, MN 55317 Minnetonka, MN 55343 SANIBEL FL 33957 Edina, MN 55436 ii" Nine Mile Creek Regional Trail: Alternative Trail Route 4 Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The area in green illustrates the city -owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. Adjacent Properties N Alternative Trail Route 4 Corridor A Feet 0 237.5 475 950 1,425 1,900 Parcel data used to compile this map is available at: " http: / /www.co.hennepin.mn.us/ ThreeRivers This GIs Data is provided 'as is' without warranty of any PARK DISTRICT representation of accuracy, timeliness, or completeness. IM °' u Y Ln 0 Y 10 a V1 E L L .D O O) I p ru o Q N N c. +n d in 7 a 01 ro =1 FQ j 1\ •�.� - _ , 1lllly ** Illll -A I ii" Nine Mile Creek Regional Trail: Alternative Trail Route 4 Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The area in green illustrates the city -owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. Adjacent Properties N Alternative Trail Route 4 Corridor A Feet 0 237.5 475 950 1,425 1,900 Parcel data used to compile this map is available at: " http: / /www.co.hennepin.mn.us/ ThreeRivers This GIs Data is provided 'as is' without warranty of any PARK DISTRICT representation of accuracy, timeliness, or completeness. IM °' u Y Ln 0 Y 10 a V1 E L L .D O O) I p ru o Q N N c. +n d in 7 a 01 ro =1 FQ Alternative Trail Route 4 List of adjacent property owners Carolyn Ohman Colin & Katherine Anderson Daniel & Mary Hurley David & Lynn Rudick Elizabeth Garrity Gregory & Katherine Frey Howard & Louise Schneider Ian & Nancy Fryl J Richard Hamm James Abdo James Turman John & Sharon Nash John Simon & Lisa Grossman Joyce rrys Kristi Bahnemann Llovd Merrigan Mark Albrecht Martin & Jill Weber Mr. & Mrs. Raihill Nine Mile Village Assoc; C/O NEW CONCEPTS MGT GRP INC Phyllis Jean Anderson Reid & Carrie Kilberg Richard & Susan Crockett Robert Melander Robert Vannelli Roger Branigin III Ronald Voltin Scott & Jolyn Gamble r even Lisa Nelson dd Kessel de Medlar lliam V. L'Herault ather P Parker Barbara A Thorndike Gensmer. Address Ci _tae , i o e 6419 VERNON AVE S 4100 COUNTY RD 103 Edina MN 55436 Carbondale, CO 81623 6017 KILLARNEY LA Edina MN 55436 5908 KILLARNEY LA Edina MN 55436 6360 PHEASANT COURT Edina, MN 55436 6021 KILLARNEY LA Edina, MN 55436 6421 VERNON AVE 6028 SCHAEFER RD Edina MN 55436 Edina MN 55436 6132 ARCTIC WAY Edina, MN 55436 5904 KILLARNEY LA Edina MN 55436 6364 PHEASANT COURT Edina, MN 55436 6400 GLEASON CT Edina MN 55436 6401 GLACIER PL Edina, MN 55436 EE 6400 GLACIER PL Edina, MN 55436 SCHAEFER RD Edina, MN 55436 16024 6404 GLACIER PL Edina MN 55436 6029 KILLARNEY LA 6130 ARCTIC WAY Edina, MN 55436 Edina MN 55436 6412 GLACIER PLACE Edina, MN 55436 3259 TERMINAL DR #205 JEagan, MN 55121 6408 GLACIER PL Edina MN 55436 6012 KILLARNEY LA Edina, MN 55436 6032 SCHAEFER RD Edina MN 55436 6025 KILLARNEY LANE Edina MN 55436 5900 KILLARNEY LA Edina, MN 55436 6013 KILLARNEY LA Edina, MN 55436 6024 VIEW LANE Edina, MN 55436 6134 ARCTIC WAY Edina, MN 55436 6136 ARCTIC WAY Edina MN 55436 6000 KILLARNEY LA Edina, MN 55436 6004 KILLARNEY LA Edina, MN 55436 6423 VERNON AVE Edina, MN 55436 6352 PHEASANT CT IEDINA MN 55436 6008 KILLARNEY LA EDINA MN 55436 Nine Mile Creep Regional Trail: Alternative Trail Route 5D Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The area /line in green illustrates the city -owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. ThreeRivers PARK DISTRICT Adjacent Properties N Alternative Trail Route 5D Corridor (within City right -of -way) A Alternative Trail Route 5D Corridor (within City owned parcels) I U I—J I I I Feet 0 220 440 880 1,320 1,760 Parcel data used to compile this map is available at: http: / /www.co.hennepin.mn.us/ This GIs Data is provided 'as is' without warranty of any representation of accuracy, timeliness, or completeness. rn 0 0 N V, 7 7 Q 0 Y is a V, i Ul v a� L D CU U1 L C CL O a m Alternative Trail Route 51) List of adjacent property owners Name Address Ci State Zi Code Robert Peterson 5620 Doron Drive Edina MN 55439 Nohad Helou 5616 Doron Drive Edina, MN 55439 Creek Valley Baptist Church 6400 Tracy Avenue Edina, MN 55439 Nine Mile Creek Regional Trail: Alternative Trail Route 5E Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The area in green illustrates the city -owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. Adjacent Properties Alternative Trail Route 5E Corridor 0 225 450 900 nreeRivers PARK DISTRICT MAI J (Feet 1,350 1,800 Parcel data used to compile this map is available at: http: / /www.co.hennepin.mn.us/ This GIs Data is provided 'as is' without warranty of any representation of accuracy, timeliness, or completeness. rn 0 0 N Y V) m Z) Elf Q i U Y Y L a L W L t .0 L C 0 v L 0. 0. Cru G Alternative Trail Route SE List of adjacent property owners - - Name Address _ ,. city State Zip Code Dave Henry 5712 CREEK VALLEY RD Edina, MN 55439 Lyle & Dorothy Smith 5708 CREEK VALLEY RD Edina, MN 55439 Daniel & Annette Rivard 5704 CREEK VALLEY RD Edina MN 55439 John & Megan Brandel 5700 CREEK VALLEY RD Edina, MN 55439 Gary & Barbar Griffiths 5844 CREEK VALLEY RD Edina, MN 55439 E V & D M Stenoien 5812 CREEK VALLEY RD Edina, MN 55439 Lynn Ha edorn 5808 CREEK VALLEY RD Edina MN 55439 Douglas & Lord Stoll 5804 CREEK VALLEY RD Edina, MN 55439 Joan Roe 5800 CREEK VALLEY RD Edina, MN 55439 Richard Forslund 5716 CREEK VALLEY RD IEdina, MN 55439 rn 0 0 ry U, th m Q �L Y 0 0 IL wL v v L L F. T .D U1 L a a a a ru Nine Mile Creek Regional Trail: Alternative Trail Route 7 Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The green line illustrates the city -owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. Alternative Trail Route 7 Corridor Adjacent Properties MI Feet 0 200 400 800 1,200 1,600 I hreeRivers PARK DISTRICT Parcel data used to compile this map is available at: http: / /www.co. hen nepin.m n.us/ This GIs Data is provided 'as is' without warranty of any representation of accuracy, timeliness, or completeness. Alternative Trail Route 7 List of adjacent property owners Name . DANIEL J & ANNETTE F RIVARD Address 5704 CREEK VALLEY RD EA . state I-I w Edina, MN 55439 DANIEL R MO 7 5728 SUSAN AVE 5712 CREEK VALLEY RD Edina, MN 55439 Edina, MN 55439 DAVE HENRY DAVID &MARY ALBITZ 5620 HILLSIDE CT Edina, MN 55439 DAVID C FREDLUND 5813 CREEK VALLEY RD Edina, MN 55439 MN 55439 .DIANE A FANSLER -WALD DOREEN E & PAUL R YAGGIE 5709 W 66TH ST 5712 GRACE TERRACE lEdina, I Edina MN 55439 DUANE A WILSON 5717 GRACE TERRACE 5805 CREEK VALLEY RD itaina, MN 55439 Edina, MN 55439 FRED M & NOREEN C KELLETT GERALD M & MERLE L WEINBERG 5721 LOIS LANE Edina MN 55439 GLEN & MARY WENBORG 5801 CREEK VALLEHN na, MN 55439 MN 55439 JOHN & LOIS SATTERBERG 5825 CREEK VALLEna 5700 CREEK VALLEna, MN 55439 JOHN &MEGAN BRANDEL 6725 VALLEY VIEW ina, MN 55439 JOHN R HOWELLS JULIE ANN JOHNSON 5821 CREEK VALLEina, MN 55439 KIMBERLY CUNNINGHAM 5616 HILLSIDE COi 5829 CREEK VALLEina, na MN 55439 MN 55439 LAUREN B LIEBER LESLIE & PETER SCHROEDER 5824 68TH ST W ina MN 55439 LORENS & PHYLLIS BRYNESTAD 5713 GRACE TER ina, MN 55439 MN 55439 LYLE & DOROTHY SMITH 5708 CREEK VALLEina, 6724 VALLEY VIEW RD Edina, MN 55439 MARY J TURNER MICHAEL & JENNIFER BOWERS 5612 HILLSIDE CT Edina MN 55439 PATRICIA &BRIAN CUTSHALL 5733 SUSAN AVE Edina, MN 55439 Edina, MN 55439 PETER POOLOS 6728 VALLEY VIEW RD 6720 VALLEY VIEW RD Edina, MN 55439 RAJ YUVARAJ RICHARD A FORSLUND 5716 CREEK VALLEY RD Edina MN 55439 RICHARD F & SALLY J ZIELIKE 5720 LOIS LA 5809 CREEK VALLEY RD Edina MN 55439 Edina, MN 55439 STEVEN D ANDERSON STUART V SHANEDLING 5725 LOIS LA Edina, MN 55439 WILLIAM & ROSALYN KORST 5624 HILLSIDE CT Edina, MN 55439 Nine Mile Creek Regional Trail: Alternative Trail Route 8 Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The green line illustrates the city -owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. nreeRivers PARK DISTRICT Ommm Alternative Trail Route 8 Corridor = Adjacent Properties Feet 0 370 740 1,480 2,220 2,960 Parcel data used to compile this map Is available at: http: / /www.co.hennepin.mn.us/ This GIs Data is provided 'as is' without warranty of any representation of accuracy, timeliness, or completeness. rn 0 in 0 N in 7 m 7 in Q in Y ru f0 CL 12 U1 J a' U1 U1 L I- T p UJ L U U W cl CL 0 Z_ Alternative Trail Route 8 List of adjacent property owners __. .. .. _ Address C Staiie Zip Code Ahmed Elbatrawy 5208 70TH ST W Edina MN 55439 Alberto Ho & Beatrice Hai 5808 70TH ST W Edina, MN 55439 AMBROSE J ZELLER 6812 ANTRIM RD EDINA MN 55439 Bradley Bakke 7101 LANHAM LA Edina MN 55439 BRETT & KRISTI ODEGARD BERGENE 6900 ANTRIM RD EDINA MN 55439 Brian Erickson 7000 LEE VALLEY CIR Edina MN 55439 BRIAN P GYLLING 5304 70TH ST W Edina, MN 55439 BURGESS PUBLISHING COMPANY; Att: Bernard Brey PO Box 390567 Edina, MN 55439 CALVARY LUTHERAN CHURCH 6817 ANTRIM ROAD EDINA MN 55439 Carl Olson 5531 70TH ST W Edina, MN 55439 CAROL L NIC.HOLS 6801 ANTRIM RD EDINA MN 55439 Carol Smith 7012 LEE VALLEY CIR Edina MN 55439 CHRISTOPHER & CAROLYN BLAKE 5830 GRAND AVE S MINNEAPOLIS MN 55419 Constance Sommers 554970TH ST W Edina, MN 55439 DALE J KIEDROWSKI 5704 70TH ST W Edina, MN 55439 DAVID F BITTNER 5820 W 70TH ST Edina MN 55439 DAVID S WICHMANN 7000 ANTRIM RD Edina M.N. 55439 Dean Akins PO Box 39195 Edina, MN 55439 DENNIS J BELTRAND 5816 W 70TH ST Edina MN 55439 DON & MARY E HYKES 5527 70TH ST W Edina, MN 55439 Duane & Kirsten Gendreau Jr. 5716 70TH ST W Edina MN 55439 Elvi Bankey 5515 70TH ST W Edina, MN 55439 EUGENE & JEANNE HAMAN 5901 CHAPEL DR EDINA MN 55439 George Hallin 5501 70TH ST W Edina, MN 55439 Gerald & Shannon Robinson 5600 70TH ST W Edina, MN 55439 GREGORY B & KAREN K BRETSON 5712 70TH ST W Edina, MN 55439 HIGHCROFT TOWNHOMES ASSOC; C/o 5505 70TH ST W Edina, MN 55439 JOHN FANGMAN J Thomas & Carol Brown - Soderstrom 5551 70TH ST W Edina MN 55439 James & La Rae Hovland 5539 70TH ST W Edina MN 55439 JAMES W TALUS 8350 RED ROCK RD Eden Prairie, MN 55347 JANIS M COUILLARD 5700 70TH ST W Edina MN 55439 JASON A BROWN 6913 ANTRIM RD EDINA MN 55439 JEANNE M SCHUR 5308 70TH ST W Edina, MN 55439 JERRY W & KATHERINE M SNIDER 6270 RIDGE RD Chanhassen, MN 55317 JOHN & ANN WHELAN 5509 70TH ST W Edina MN 55439 JOHN E & CAROL R KEEGAN 5310 70TH ST W Edina MN 55439 JOHN J & MARY C FANGMAN 5505 70TH ST W Edina MN 55439 JOHN J LUKNIC 5612 70TH ST W Edina MN 55439 JOHN M MELLETT 6820 ANTRIM RD EDINA MN 55439 JOHN P & MELANIE A HARDACKER 5616 70TH ST W Edina, MN 55439 JOSEPH H JENNING 5545 70TH ST W Edina, MN 55439 JUDITH MORAN MARTIN 5232 70TH ST W Edina MN 55439 JULIE K & THOMAS C SWENSON 5720 70TH ST W Edina MN 55439 VATHI FFN M BLOMOUIST 7001 LANHAM LA Edina MN 55439 Name _ Address Ci State' Zi Code KEITH P COLLINS 7420 COVENTRY WAY Edina MN 55439 KRYSTA R LIEN -CLARK . 7000 WESTON CIR Edina MN 55439 L C BROWN & T J MILBOURN 6912 ANTRIM RD EDINA MN 55439 LAVONNE E WILSON 7001 ANTRIM RD Edina MN 55439 Lee Mitchell 5228 70TH ST W Edina, MN 55439 Lee Stevens 5721 WEST 70TH STREET Edina MN 55439 M H & P A CUNNIFF 5535 70TH ST W Edina, MN 55439 MADELYN MOONEY 5220 70TH ST W Edina MN 55439 MAREN B SANDERSON 5528.70TH ST W Edina MN 55439 MARGARET H CARLSON 5519 70TH ST W Edina MN 55439 MARK & REBECCA ROLOFF 5601 70TH ST W Edina MN 55439 Mary Carlson 1100 XENIUM LA Plymouth, MN 55441 MAZHAR & IRAM M SAEED 5212 70TH ST W Edina, MN 55439 Michael Wolff 5300 70TH ST W Edina, MN 55439 M -M BLOOMINGTON ASSOC LLC; Attn: Lowell Bliss 12700 WELCOME AVE Burnsville, MN 55337 MUZAMMIL HUSSAIN 6816 ANTRIM RD EDINA MN 55439 NANCY JO GAALSWYK 6901 ANTRIM RD EDINA MN 55439 NSP - PROPERTY TAX DEPT 414 N.icollet Mall Minneapolis, MN 55401 0 MICHAEL P & LINDA C HAGE 5532 70TH ST W Edina, MN 55439 PATRICIA OLANDER 7001 LEE VALLEY CIR Edina MN 55439 PATRICK Q HARRINGTON 6909 ANTRIM ROAD EDINA MN 55439 PAUL & JANETTE M BORDONARO 5800 70TH ST W Edina, MN 55439 PAUL P CARTER 6905 ANTRIM RD EDINA MN 55439 PAULINE & BOUAKE FOFANA 7000 LANHAM LAND Edina MN 55439 POURAN SHANNON ASKARI 5216 70TH ST W Edina MN 55439 R LAWRENCE PURDY 5900 70TH ST W Edina, MN 55439 RAND E & JULIE A MATTSSON 7021 LEE VALLEY CIR Edina, MN 55439 REBECCA H FREDERICK 15608 70TH ST W Edina MN 55439 REBECCA L KIRKHAM 5312 70TH ST W Edina MN 55439 RICHARD & JEANENE ENGEBRETSON 7001 WESTON CIR Edina MN 55439 Robert & Linda Schreiner 5812 70TH ST W Edina, MN 55439 Roger Joing 5510 70TH ST W Edina MN 55439 ROGER K KULLANDER 5314 70TH ST W Edina, MN 55439 Rudolph Brom 5420 70TH ST W Edina, MN 55439 Samuel Barrett 5224 70TH ST W Edina MN 55439 STAN BROWN & D E FISHER 6908 ANTRIM RD EDINA MN 55439 STEPHEN L/JENNIFER L NELSON 5900 CHAPEL DR EDINA MN 55439 Susan Wright 5511 70TH ST W Edina, MN 55439 THEODORE B & SUE E STEEN III 5524 70TH ST W Edina, MN 55439 Thurl Quigley 5804 W 70TH ST Edina, MN 55439 TIMCIN PROPERTIES LLP; Attn: Timothy Murphy 9110 225TH ST W Lakeville, MN 55044 Tin Man Wu & So Lan Lo Wu 4729 UPPER TER Edina, MN 55439 U S BANK N A TRUSTEE PO Box 64142 St. Paul MN 55164 VERNELLE WILLIAM MELIN 3745 NORTHOME RD Wayzata, MN 55391 WALDORF DEVELOPMENT SERV LLP 7075 AMUNDSON AVE Edina, MN 55439 WILLIAM H KIDD 6824 ANTRIM RD EDINA MN 55439 Nine Mile Creek Regional Trail: Alternative Trail Route 9 Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The area in green illustrates the city -owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. Adjacent Properties Alternative Trail Route 9 Corridor 0 . 155 310 620 Th.reeRivers PARK DISTRICT N _J-- I Feet 930 1,240 Parcel dat- - °d to compile this map is available at: http: / /www.co.nennepin.mn.ub/ This GIs 3 provided 'as is' without warranty of any representation of accuracy, timeli, or completeness. P D Lnv N 01 n 2 tj to Y 10 a in N U1 OJ L L 7� .D a) N L E El N L C1 0. M 5' Alternative Trail Route 9 List of adjacent property owners Address _ .. _._ 6 Sta # Cit e Zi` Code; ROBERT K PETERSON 5620 DORON DR Edina MN 55439 WAYNE F & RUTH M KEWITSCH 5624 DORON DR Edina, MN 55439 DAVID & MARY ALBITZ 5620 HILLSIDE CT Edina MN 55439 KIMBERLY CUNNINGHAM 5616 HILLSIDE COURT Edina, MN 55439 MICHAEL & JENNIFER BOWERS 5612 HILLSIDE CT Edina MN 55439 RICHARD J &.LORETTA J MILLER 5608 HILLSIDE CT Edina, MN 55439 THOMAS STEVEN LATANISION 5604 HILLSIDE CT Edina, MN 55439 SHIRLEY K HUNT 5600 HILLSIDE COURT Edina, MN 55439 LOIS & LENNIE ARNEVIK 5520 HILLSIDE CT Edina MN 55439 JACLYN R ONISCHUK 5516 HILLSIDE CT Edina MN 55439 STEVEN KELLY 5512 HILLSIDE COURT Edina MN 55439 N G SIMONS 5508 HILLSIDE COURT Edina, MN 55439 PAULA HARTER 5504 HILLSIDE COURT Edina, MN 55439 PETER & LOUSIE HOUNS 5600 VALLEY LA Edina MN 55439 DANNY & LYNN GOODENOUGH 5604 VALLEY LA Edina, MN 55439 HWA- CHUANG CHIEN 5608 VALLEY LANE Edina, MN 55439 GORDON & HOPE JOHNSON 6409 DORAN LANE Edina, MN 55439 BETTY L POLLITT 6412 LIMERICK LA Edina, MN 55439 PAUL & CONSTANCE RATELLE 5521 VALLEY LANE Edina, MN 55439 DAVID AND TAMI THOMPSON 5517 VALLEY LA Edina, MN 55439 CHAD & ANDREA SCHWINGHAMMER 5513 VALLEY LA Edina, MN 55439 LEE & H. JED HEPWORTH 5509 VALLEY LA Edina, MN 55439 PAMELA J JOHNSON 5505 VALLEY LA Edina MN 55439 MARGARET D HOENACK 5501 VALLEY LA Edina MN 55439 n D D V 7 m 7 C 0 Y CL CL a� d a� v .c F- T .n v ru CL v CL o. m Nine Mile Creek Regional Trail: Alternative Trail Route 11 Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The area in green illustrates the city -owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. = Adjacent Properties Alternative Trail Route 11 Corridor N Feet 0 312.5 625 1,250 1,875 2,500 Parcel data used to compile this map is available at: http://www.co.hennepin.mn.us/ Three STRICT reisesentaat representation accudraccyatimel nless,uor� completeness. PARK DISTRICT p Alternative Trail Route 11 List of adjacent property owners Name __ _ Address IN ty, State Z p Code ROGER B & SANDRA M OSTER 281 S CIRCULO NAPA Green Valley, AZ 85614 BRUCKER HEINRICH HANNELORE 5153 ABERCROMBIE DRIVE Edina, MN 55439 DAVID L FERGUSON 5157 ABERCROMBIE DR Edina MN 55439 ROY R & SUSANNE P EARL 5161 ABERCROMBIE DR Edina MN 55439 ALLAN R & LOIS S PETERSON 5165 ABERCROMBIE DR Edina, MN 55439 STEVEN T HOWE 5169 ABERCROMBIE DR Edina, MN 55439 . ANDREA & JAMES JOHANSEN II 5173 ABERCROMBIE DR Edina, MN 55439 VIVEK KATYAL & MAIRE KATYAL 5177 ABERCROMBIE DR Edina MN 55439 VICTORIA ANN WAGNER 5181 ABERCROMBIE DR Edina, MN 55439 KEVIN DONLIN 5185 ABERCROMBIE DR Edina, MN 55439 PATRICIA E GIVOGRE 5189 ABERCROMBIE DR Edina, MN 55439 MARK ALLEN & MARTHA ALLEN 5193 ABERCROMBIE DR Edina MN 55439 AHMED ELBATRAWY 5208 70TH ST W Edina, MN 55439 Cory & Susan Hubert 5209 ABERCROMBIE DR Edina MN 55439 MAZHAR & IRAM M SAEED 5212 70TH ST W Edina MN 55439 RONALD E TADSEN 5213 ABERCROMBIE DR Edina MN 55439 POURAN SHANNON ASKARI 5216 70TH ST W Edina MN 55439 S W RANSOM & S K SCHULTZ 5217 ABERCROMBIE DR Edina MN 55439 MADELYN MOONEY 5220 70TH ST W Edina MN 55439 LILA E KUNTZ 5221. ABERCROMBIE DRIVE Edina MN 55439 SAMUEL J BARRETf 5224 70TH ST W Edina, MN 55439 LEE G MITCHELL 5228 70TH ST W Edina, MN 55439 JUDITH MORAN MARTIN 5232 70TH ST W Edina, MN 55439 MICHAEL G WOLFF 5300 70TH ST W Edina, MN 55439 BRIAN P GYLLING 5304 70TH ST W Edina MN 55439 JEANNE M SCHUR 5308 70TH ST W Edina, MN 55439 JOHN E & CAROL R KEEGAN 5310 70TH ST W Edina, MN 55439 REBECCA L KIRKHAM 5312 70TH ST W Edina, MN 55439 ROGER K KULLANDER 5314 70TH ST W Edina, MN 55439 JAMES A & MARY J LANDBERG 5408 CREEKVIEW LA Edina, MN 55439 MARGARET ALEXANDER 5412 CREEK VIEW LA Edina, MN 55439 T D & K L ASGRIMSON 5414 CREEK VIEW LA Edina MN 55439 D J VILLAS & J A VILLAS 5416 CREEK VIEW LA Edina, MN 55439 RUDOLPH BROM 5420 70TH ST W Edina MN 55439 BRIAN TIE -HAN & RENE W CHANG 5500 66TH WEST Edina, MN 55439 BRIAN F & PAULA T HUGHES 5504 W 66TH ST Edina MN 55439 MARK C & KAREN L SWANSON 5508 66TH ST W Edina, MN 55439 THOMAS & LINNEA CLIFFORD 6500 CREEK DR Edina MN 55439 SUJIT R & ASHA VARMA 6504 CREEK DR Edina MN 55439 CHARLES R/SUSAN J DANIELSON 6508 CREEK DR Edina, MN 55439 Anthony Pelle rin &Amanda Williams 6512 CREEK DR Edina MN 55439 GREGORY M ANSEMS 6516 CREEK DR Edina, MN 55439 JAMES E PETERSON 6520 CREEK DR Edina MN 55439 CHARLES L MADDEN JR 6524 CREEK DR Edina MN 55439 PERRY J /CHRISTINE E LEENDERS 6600 LIMERICK DR Edina, MN 55439 Na>i�te city, Stale, ti RALPH H & EVA L FIX 6601 CAHILL RD Edina, MN 55439 JAMES & MARSHA CHAMBERLAIN 6604 LIMERICK DR Edina MN 55439 JERRY S & JENNESS A EDWARDS 6605 CAHILL RD Edina, MN 55439 WILLIS C & BARBARA L LEWIS 6608 LIMERICK DR Edina MN 55439 RAY S CLARKE 6609 CAHILL RD Edina, MN 55439 KATHLEEN MCGINTY BORG 6612 LIMERICK DR Edina, MN 55439 EUGENE E & PENNY L KRANZ 6613 CAHILL RD Edina, MN 55439 KIM J & PAULA A BUDISH 6616 LIMERICK DR Edina, MN 55439 MICHAEL L & SALLY H SALTER 6617 CAHILL RD Edina MN 55439 EMMETT J & MARY P MC GINTY 6620 LIMERICK DR Edina MN 55439 Craig & Kimberly Zachman 6624 LIMERICK DR Edina MN 55439 LOUIS 0 WERNEKE 6628 LIMERICK DR Edina, MN 55439 GEOFFREY & DEBRA MCCRAY 6632 LIMERICK DR Edina MN 55439 PETER H & MARION J FRANZ 6635 LIMERICK DR Edina, MN 55439 KEITH R THOMSON 6701 CAHILL RD Edina, MN 55439 CHARLES E BELANGER 6704 RIDGEVIEW DR Edina, MN 55439 MARTIN L & SHEILA M RUBIN 6705 CAHILL RD Edina, MN 55439 THOMAS BERG 6708 RIDGEVIEW DR Edina, MN 55439 CAROL E HAGELEE 6709 CAHILL RD Edina, MN 55439 MICHAEL J MUCKENHIRN 6712 RIDGEVIEW DR Edina, MN 55439 ROBERT & ELAINE SANDILLA 6715 CAHILL RD Edina, MN 55439 ROBERT ARNOLD JOHNSON 6716 RIDGEVIEW DR Edina, MN 55439 HENRY T SMITH 6717 CAHILL RD Edina, MN 55439 RICHARD G /JENNIFER M ARTHURS 6720 RIDGEVIEW DR Edina, MN 55439 TRACY A EARL 6721 CAHILL RD Edina, MN 55439 DONALD & GEORGIA HELLENDRUNG 6725 CAHILL RD Edina, MN 55439 MARGO & KURT KING 6800 BROOK DR Edina MN 55439 Karen Williams & Steve Llewellyn 6800 RIDGEVIEW DR Edina, MN 55439 PETER D & JULIE B MCCARTHY 6801 BROOK DR Edina, MN 55439 Dale Erickson & Susan Isaksson 6804 RIDGEVIEW DR Edina, MN 55439 ELI PERUNOVICH 6805 BROOK DR Edina MN 55439 THOMAS J & LINDA M GILLIGAN 6808 RIDGEVIEW DR Edina, MN 55439 FREDERICK E & CATHERINE KLUG 6809 BROOK DR Edina, MN 55439 J T PASTOR & E M PASTOR 6812 RIDGEVIEW DR Edina, MN 55439 MARILYN G GERMANN 6813 BROOK DR Edina, MN 55439 JAMES R OWENS 6816 RIDGEVIEW DR Edina, MN 55439 CHRISTOPHER M O'DONNELL 6817 BROOK DR Edina, MN 55439 JAMIE P OLSON 6820 RIDGEVIEW DR Edina MN 55439 JOHN D PASTOR III 6824 RIDGEVIEW DR Edina, MN 55439 JAMES E TWYMAN 6828 RIDGEVIEW DR Edina, MN 55439 WILLIAM G BROWN 6900 RIDGEVIEW DRIVE Edina, MN 55439 DEREK & YI C HAAPANEN 6904 RIDGEVIEW DR Edina, MN 55439 Stephen Stewart & Karna Lundquist 6908 RIDGEVIEW DR Edina MN 55439 NIKOLE Y 0 & PAUL W RUTZEN 6912 RIDGEVIEW DR Edina MN 55439 BRADLEY C BAKKE 7101 LANHAM LA Edina MN 55439 DEAN M AKINS P 0 BOX 39195 Edina, MN 55439 SOO LINE RAILROAD; REAL ESTATE DEPT SUITE 1525 501 MARQUETTE AVE S Minneapolis, MN 55402 M 0 0 in N in 01 0 a- a tn v d CI) t I- T n '0 v ru n v n a FU Nine Mile Creek Regional Trail: Alternative Trail Route 13 Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The area /line in green illustrates the city-owned property and /or road right -of -way under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. = Adjacent Properties Alternative Trail Route 13 Corridor (within City right -of -way) N Alternative Trail Route 13 Corridor (within City owned parcels) A Feet 0 250 500 1,000 1,500 2,000 nreeRivers PARK DISTRICT Parcel data used to compile this map is available at: http://www.co.hennepin.mn.us/ This GIs Data is provided 'as is' without warranty of any representation of accuracy, timeliness, or completeness. Alternative Trail Route 13 List of adjacent property owners Name - Address - Cit State Zi _ Code 7210 METRO BLVD LLC 7210 METRO BLVD Edina MN 55439 CITRUS LLC 7275 Ohms Lane Edina, MN 55439 G CUBED L L C; C/O MARK A 7201 Ohms Lane, Suite 100 Edina, MN 55439 GAASEDELEN GRAMERCY CLUB OF EDINA 12750 Nicollet Ave S #300 BURNSVILLE MN 55337 JOHN E LANDIN SR 7100 METRO BLVD #229 Edina MN 55439 KEITH L STRANDBERG 7100 METRO BLVD #319 Edina MN 55439 LINDSAY CAN -AM LTD PTNRSHP 3450 CO RD NO 101 Minnetonka MN 55345 MINNESOTA WANNER COMPANY 7125 Ohms Lane Edina MN 55439 M -M BLOOMINGTON ASSOC LLC; 12700 WELCOME AVE BURNSVILLE MN 55337 ATTN LOWELL W BLISS NOBLE PROPERTIES OF MINN LP 15250 WAYZATA BLVD #105 WAYZATA MN 55391 OCC LLC; C/O HEMPEL PROPERTIES 9700 63RD AVE N #200 Maple Grove, MN 55369 LLC ONE CORPORATE CENTER FIN 7401 Metro Blvd #500 Edina, MN 55439 ONE CORPORATE PLAZA PTNRSHP; 5100 Edina Industrial Blvd #215 Edina, MN 55439 C/O Wayrie Rice REGIS METRO BLVD 7201 Metro Blvd Edina MN 55439 SFI LTD PARTNERSHIP 14 10040 REGENCY CIF #200 Omaha NE 68114 SKEI DEVELOPMENT LLC 4829 JAMES AVE S iMinneapolls, MN 55419 Nine Mile Creek Regional Trail: Alternative Trail Route 19 Community Assessment Team Nomination Map The properties highlighted in orange are invited to nominate a representative to serve on the Nine Mile Creek Regional Trail Community Assessment Team. The green line illustrates the corridor under consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and mailing addresses specific to this alternative trail route is provided on the following page. Adjacent Properties Alternative Trail Route 19 Corridor City Owned Parcels I tr U I I I Feet 0 255 510 1,020 1,530 2,040 " —_- "reeRivers PARK DISTRICT N Parcel data used to compile this map is available at: http: / /www.co.hennepin.mn.us/ This GIs Data is provided 'as is' without warranty of any representation of accuracy, timeliness, or completeness. M 0 0 N Y Uf 7 Z 7 in Q a.i U L Y 1 CL CL In aJ J a' OJ U1 L f— T n N N Q N CL Q Z Alternative Trail Route 19 List of adjacent property owners - _ Name _: _ _ _ Address MARY ANN DALLAS 100 FRIEDA B MELCHERT 1000 _ - Ci _ .. YORKSHIRE DR COURT DR # 112 BROOKLYN state Zi Code WILLIAMSBURG VA 23185 MORRIS MN 56267 PARK MN JANAYA N OLSON 10036 DIANE DWORSHAK - MIRBAGHRI 10951 KRISTINA A BALZARINI AWANISH RANIAN EVERGREEN CT 55443 MISSISSIPPI DR 110 OAKRIDGE DR 11139 KINSLEY ST CHAMPLIN MN 55316 MARQUETTE MI 49855 EDEN PRAIRIE MN 55344 NANCY & CARL IMMEDIATO 11330 XAVIER COURT BLOOMINGTON MN 55437 INVERGROVE HEIGHTS MN DOUGLAS M MAY DONALD F DEVINE 11780 ALBAVAR PATH 12575 PLEASANT AVE S #320 55077 BURNSVILLE MN 55337 RICHARD & MAUREEN RICHARD WINGS FIN FEDERAL CR UNION RICHARD D JARVINEN JASBIR SINGH BRAR VIRGINIA A JACOBS - HALSEY 14200 ROYAL HARBOUR CT #301 14985 GLAZIER AVE 1750 GILMORE AVE 1768 TALON TR 17766 LANGFORD BLVD .(HWY 13 ) FORT MYERS FL 33908 APPLE VALLEY MN 55124 WINONA MN 55987 EAGAN MN 55122 PRIOR LAKE MN 55372 GITTLEMAN CORP WILLOW GREENS LLC CHARLES A NICHOLS 1801 79TH ST E #21 1818 LASALLE AVE 1868 MOCCASIN BLOOMINGTON MN 55425 MINNEAPOLIS MN 55403 WACONIA MN 55387 James Halek & Ester Malinconico 2120 LANCASTER LA PLYMOUTH MN 55441 DOLORES P & MICHAEL R TEMA RIAZ HUSSAIN DONALD S EDSON PENTAGON PARK EAST LLC ANNE HIGHNESS PAULINE R JACOBS 22 WEBSTER DR 2300 MYRTLE AVE #170 2645 SOUTHERN AVE E 294 GROVE LA E #100 300 43RD ST 3230 WILD HORSE PASS SHELTON CT 06484 -1645 ST PAUL MN 55114 TEMPE AZ 85282 WAYZATA MN 55391 DES MOINES IA 50312 PRIOR LAKE MN 55372 STAFFORDSHIRE PROPERTIES LLC 3338 NORTH 175 WEST N ODGEN UT 94954 FORT LAUDERDALE FL JUDITH C MEIER 340 SUNSET DR #606 33301 GLENN M RYE 3713 TOWNDALE DRIVE BLOOMINGTON MN 55431 DAVID A ABRAMS /SHEILA ABRAMS 39 NICOLE LA WINGDALE NY 12594 CHRISPROP PLAW LLC CALISTA B OLMSTEAD ELIZABETH A SCHELPER MARJORIE JERPBAK KAREN LYNN BRUNDIN 3947 EXCELSIOR BLVD 400 67TH ST W APT 105 4015 SUNNYSIDE RD 4100 PARKLAWN AV #108 4100 PARKLAWN AV #109 ST LOUIS PARK MN 55416 MINNEAPOLIS MN 55423 EDINA MN 55424 EDINA MN 55435 EDINA MN 55435 Name _ _. ..: ` ,;w : Address:_ Cit State, Zi 'Code -. a JUDITH A VIERLING 4100 PARKLAWN AV #208 EDINA MN 55435 MARY H- SNIPES 4100 PARKLAWN AV #311 EDINA MN 55435 JANET L HUNTER 4100 PARKLAWN AVE #101 EDINA MN 55435 SHARON DE MOTT FISCHER 4100 PARKLAWN AVE #216 EDINA MN 55435 PHILIP S LYON 4100 PARKLAWN AVE #218 EDINA MN 55435 DIXIE RAE M MILLER 4100 PARKLAWN AVE #303 EDINA MN 55435 KSENIYA Y GRUSHETSKAYA 4100 PARKLAWN AVE #305 EDINA MN 55435 MAXINE M GERDTS 4100 PARKLAWN AVE #307 EDINA MN 55435 GERALD E ADAMS 4100 PARKLAWN AVE #310 EDINA MN 55435 KATHLEEN J JOHNSON 4100 PARKLAWN AVE #318 EDINA MN 55435 WILMA K FARMER 4100 PARKLAWN AVE #103 EDINA MN 55435 PATRICIA A BORAN 4100 PARKLAWN AVE #113 EDINA MN 55435 CYNTHIA J MORRIS 14100 PARKLAWN AVE #114 EDINA MN 55435 LINDA D DUGGAN 4100 PARKLAWN AVE #115 EDINA MN 55435 KRISTEN GRONSTAL 4100 PARKLAWN AVE #116 EDINA MN 55435 DONELLE K KASMA 4100 PARKLAWN AVE #117 EDINA MN 55435 STEPHEN F ROWLAND JR 4100 PARKLAWN AVE #118 EDINA MN 55435 NASIM AGAH 4100 PARKLAWN AVE #201 EDINA MN 55435 JOYCE E BRONSON 4100 PARKLAWN AVE #202 EDINA MN 55435 MARILYN F BURGESON 4100 PARKLAWN AVE #203 EDINA MN 55435 JUDITH L SAWYER 4100 PARKLAWN AVE #204 EDINA MN 55435 JOYCE A BERG 4100 PARKLAWN AVE #205 EDINA MN 55435 KATHLEEN A DEMARS 4100 PARKLAWN AVE #206 EDINA MN 55435 ARDELLE J HANSEN 4100 PARKLAWN AVE #209 EDINA MN 55435 CINDY A JESKA 4100 PARKLAWN AVE #210 14100 EDINA MN 55435 NANCY E GUNDERSON 4100 PARKLAWN AVE #211 EDINA MN 55435 MERLIN & MARILYN SMITH PARKLAWN AVE #213 EDINA MN 55435 CECILE R LEHMAN 4100 PARKLAWN AVE #214 EDINA MN 55435 MAURICE NARVESON 4100 PARKLAWN AVE #217 EDINA MN 55435 HAROLD & DOROTHY PEDERSON 4100 PARKLAWN AVE #301 EDINA MN 55435 DEREK A STREISSGUTH 4100 PARKLAWN AVE #304 EDINA MN 55435 CAROL A CARDINAL 4100 PARKLAWN AVE #314 EDINA MN 55435 HENRY F MANTHEI 4100 PARKLAWN AVE APT 107 EDINA MN 55435 KAREN M FRISTROM 4100 PARKLAWN AVE APT 207 EDINA MN 55435 LORNA MAE A KILLA 4100 PARKLAWN AVE APT 212 EDINA MN 55435 SARAH J KYRKLUND 4100 PARKLAWN AVE APT 306 EDINA MN 55435 THOMAS J SNEGOSKI 4100 PARKLAWN AVE APT 313 EDINA MN 55435 HOMER GRUNZ & HILDA GRUNZ 4100 PARKLAWN AVE UNIT 102 EDINA MN 55435 NANCY R JOHNSON 4100 PARKLAWN AVE UNIT 317 EDINA MN 55435 ALTON W HITTS 4101 PARKLAWN #204 EDINA MN 55435 KATHRYN N SORENSEN 4101 PARKLAWN APT 324 EDINA MN 55435 BARBARA L DULAC 4101 PARKLAWN AVE EDINA MN 55435 JOYCE L SCHWARTZ 4101 PARKLAWN AVE #103 EDINA MN 55435 CRYSTAL M LARSON 4101 PARKLAWN AVE #107 EDINA MN 55435 GEORGE LUNDE 4101 PARKLAWN AVE #111 EDINA MN 55435 RAYMOND L WOLFF 4101 PARKLAWN AVE #113 EDINA MN 55435 DIANA SOLOMON 4101 PARKLAWN AVE #114 EDINA MN 55435 SHARON COBB BARTSON RODGER PATRICIA DEPPE - GREENALL SAM S VERMA /ELIZABETH VERMA ROBERT E & LEAH G BRZEZINSKI PATRICIA I LINDBERG CATHERINE JACOBS CINDY LOU WEBER GLEN U PRAWDZIK RYAN M RABLIN JOHN T HINES WHITNEY S WOLFE KEITH D RICKABAUGH JON A MARTINEAU MICHAEL B BLOCK ANTHONY W WEBER CLIFFORD B SUCHY ALLISON E JOHNSON JAMIE JOHNSON JESUDAS SUNDARARAJAN GARY L HUCKSTADT COLLEEN A CAVARA SHANNON J BRENNAN Anne & Shirley Johnson SHELESS R DAVIS DAVID SCHMOKER MELANNIE L GUSHWA SALLY J LARSON KATHLEEN NELSON DOROTHY C PETERSON JESSICA A JENSEN DENISE FERRIMAN THOMAS H ARENDT CRESCENTIA C KRANZ CAROL S LUCE GARY H KOHNERT MARLENE BROWN BONNIE NAGLE DELORES L ERICKSON SUSAN A LINDSAY ARLENE M HAYES RICHARD CERVIN ANNE M ARNOLD PAUL ZIMMER WILMA H GEHRTS SALLY P CAREY Address. city,state Zip Cc 4101 PARKLAWN AVE #116 EDINA MN 55435 4101 PARKLAWN AVE #117 EDINA MN 55435 4101 PARKLAWN AVE #118 EDINA MN 55435 4101 PARKLAWN AVE #129 JEDINA MN 55435 4101 PARKLAWN AVE #131 4101 PARKLAWN AVE #132 4101 PARKLAWN AVE #133 4101 PARKLAWN AVE #134 4101 PARKLAWN AVE #135 4101 PARKLAWN AVE #136 4101 PARKLAWN AVE #137 4101 PARKLAWN AVE #138 4101 PARKLAWN AVE #139 4101 PARKLAWN AVE #140 4101 PARKLAWN AVE #201 4101 PARKLAWN AVE #207 4101 PARKLAWN AVE #210 4101 PARKLAWN AVE #216 4101 PARKLAWN AVE #217 4101 PARKLAWN AVE #221 4101 PARKLAWN AVE #223 4101 PARKLAWN AVE #224 4101 PARKLAWN AVE #231 4101 PARKLAWN AVE #234 4101 PARKLAWN AVE #236 4101 PARKLAWN AVE #239 4101 PARKLAWN AVE #307 4101 PARKLAWN AVE #308 4101 PARKLAWN AVE #312 4101 PARKLAWN AVE #314 4101 PARKLAWN AVE #318 4101 PARKLAWN AVE #321 4101 PARKLAWN AVE #322 4101 PARKLAWN AVE #327 4101 PARKLAWN AVE #328 4101 PARKLAWN AVE #330 4101 PARKLAWN AVE #332 4101 PARKLAWN AVE #101 4101 PARKLAWN AVE #104 4101 PARKLAWN AVE #106 4101 PARKLAWN AVE #108 4101 PARKLAWN AVE #119 4101 PARKLAWN AVE #123 4101 PARKLAWN AVE #126 4101 PARKLAWN AVE #127 4101 PARKLAWN AVE #202 EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA .MN EDINA MN EDINA MN . EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 Name Address - City, State Zio Code_ _ JUDITH I ERICKSON 4101 PARKLAWN AVE #206 EDINA MN 55435 AUDREY I SANDERS 4101 PARKLAWN AVE #208 EDINA MN 55435 SARA K HALFMANN 4101 PARKLAWN AVE #209 EDINA MN 55435 MARY C BOTTUM 4101 PARKLAWN AVE #211 EDINA MN 55435 ROGER ROUGHED 4101 PARKLAWN AVE #218 EDINA MN 55435 KATHERINE A ZUCCARO 4101 PARKLAWN AVE #220 EDINA MN 55435 J E BATTEN & R S BATTEN 4101 PARKLAWN AVE #235 EDINA MN 55435 BRUCE E VOLSTAD 4101 PARKLAWN AVE #240 EDINA MN 55435 ROBERT A WEFLEN 4101 PARKLAWN AVE #302 EDINA MN 55435 CECILE WEGNER 4101 PARKLAWN AVE #306 EDINA MN 55435 PAUL OHLIN 4101 PARKLAWN AVE #310 EDINA MN 55435 SUE A GUSTAFSON 4101 PARKLAWN AVE #315 EDINA MN 55435 Wanda Ahlman & Delores Berg 4101 PARKLAWN AVE #334 EDINA MN 55435 LAVON A NELSON 4101 PARKLAWN AVE #336 EDINA MN 55435 BARBARA E WILSON -JONES 4101 PARKLAWN AVE APT 112 EDINA MN 55435 SPASOJE ZUBER 4101 PARKLAWN AVE APT 213 EDINA MN 55435 DAWNE E EVELAND 4101 PARKLAWN AVE APT 233 EDINA MN 55435 CHARLOTTE A AMANN 4101 PARKLAWN AVE APT 323 EDINA MN 55435 DONALD E WANOUS 4101 PARKLAWN AVE APT 325 EDINA MN 55435 CAMILLE J CARLSON 4101 PARKLAWN AVE APT 331 EDINA MN 55435 STANLEY T CINA 4101 PARKLAWN AVE APT 333 EDINA MN 55435 JOANNE GROGER 4101 PARKLAWN AVE APT 340 EDINA MN 55435 KATHLEEN J JOHNSTON 4101 PARKLAWN AVE S APT 203 EDINA MN 55435 HWA JA ANN SCOTT 4101 PARKLAWN AVE S APT 229 EDINA MN 55435 LEONA J STRONG 4101 PARKLAWN AVE S APT 230 EDINA MN 55435 DEE E MILLARD 4101 PARKLAWN AVE SO APT 219 EDINA MN 55435 GLENDA P VAANDRAGER 4101 PARKLAWN CT APT 124 EDINA MN 55435 KEITH E KRAMER 4120 PARKLAWN AV #219 EDINA MN 55435 SHIRLEY A ONEIL 4120 PARKLAWN AV #225 EDINA MN 55435 GARRY ZACHMAN 4120 PARKLAWN AV #236 EDINA MN 55435 DEBORAH J LAAKE 4120 PARKLAWN AV APT 230 EDINA MN 55435 CHOE NI 4120 PARKLAWN AV APT 232 EDINA MN 55435 ADRIENNE C NELSON 4120 PARKLAWN AVE #221 EDINA MN 55435 PAUL R SELID 4120 PARKLAWN AVE #222 EDINA MN 55435 BARBARA M BERGFORD 4120 PARKLAWN AVE #226 EDINA MN 55435 JUDY Y FINK 4120 PARKLAWN AVE #227 EDINA MN 55435 JONATHAN DAVID DOTY 4120 PARKLAWN AVE #319 EDINA MN 55435 DENISE M ROTHMEYER 4120 PARKLAWN AVE #320 EDINA MN 55435 LOIS ANN LANGER 4120 PARKLAWN AVE #323 EDINA MN 55435 ANNA M MILLER 4120 PARKLAWN AVE #327 EDINA MN 55435 CRISTINA L STRYKER 4120 PARKLAWN AVE #328 EDINA MN 55435 BARBRA A MOONEY 4120 PARKLAWN AVE #332 EDINA MN 55435 LINDA L VAN BLARCOM 4120 PARKLAWN AVE #333 EDINA MN 55435 JOSEPH F EYESTONE 4120 PARKLAWN AVE #334 EDINA MN 55435 KATHLEEN HENSGENS 4120 PARKLAWN AVE #119 EDINA MN 55435 HOLLY MATZKE 4120 PARKLAWN AVE #120 EDINA MN 55435 THEODORE L ZAWADSKI 4120 PARKLAWN AVE #121 EDINA MN 55435 DOROTHY M ROERS 4120 PARKLAWN AVE #125 EDINA MN 55435 HAROLD E & LOIS G WEIDNER DORIS W PETERSON THOMAS F KAJU SHARON A DEJOY ARDEN & BORGHILD NYGAARD TENZIN CHOKYI ROBERT C RICHARDSON JEANNETTE H GAMROTH ETHELYN M ALONZO BARBARA WEIBY KELSANG PALMO NELLY LAI CHIU CHAN DOROTHY LEE RAGLAND GERALD P SAGENDORF MURIEL L HELLER VIRGINIA L HOUCK JOSEPHINE A STAHLY HARTLEY JOSEPH DRANNEN THOMAS E & ESTHER L MILLER JUDITH M BELTER Address 4120 PARKLAWN AVE #126 4120 PARKLAWN AVE #127 4120 PARKLAWN AVE #129 4120 PARKLAWN AVE #131 4120 PARKLAWN AVE #133 4120 PARKLAWN AVE #134 4120 PARKLAWN AVE #135 4120 PARKLAWN AVE #220 4120 PARKLAWN AVE #224 4120 PARKLAWN AVE #229 4120 PARKLAWN AVE #234 4120 PARKLAWN AVE #235 4120 PARKLAWN AVE #324 4120 PARKLAWN AVE #330 4120 PARKLAWN AVE #331 4120 PARKLAWN AVE #335 4120 PARKLAWN AVE APT 231 4120 PARKLAWN AVE APT 329 4120 PARKLAWN AVE S #325 4120 PARKLAWN AVE S APT 336 EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 I BOURDAMIS & T A BOURDAMIS14351 PARKLAWN AV APT 3 -E JEDINA MN 55435 JENNIFER ESPINOSA- GOSWAMI JASON J CLIFFORD KRIS R KOEHLER JOANETTE E CINTRON LYNN P JORGENSEN HENRY ARCOS & BRENDA BERNAL ROBERT J ANDRE ROBERT & GLYNIS CATON DEBRA K BUSS ALLEN C NELSON GEOFFREY B KLEINMAN RONALD S SCHMITZ JASON M SMITH KATHRYN KILLILEA CARREN M BAH MATTHEW B HANSEN MICHAEL P AMBERSON JOSEPH P THOMPSON JODY A ROSQUIST DAVID G ALLISON JEAN G BOYSEN ANNA M SOLLID DELORES L CHIVERS JEANNE 0 MARTIN 4351 PARKLAWN AVE #101 -E 4351 PARKLAWN AVE #102 -E 4351 PARKLAWN AVE #105 -E 4351 PARKLAWN AVE #108 -E 4351 PARKLAWN AVE #109 -E 4351 PARKLAWN AVE #110 -E 4351 PARKLAWN AVE #111 -E 4351 PARKLAWN AVE #11 -E 4351 PARKLAWN AVE #12 -E 4351 PARKLAWN AVE #202 -E 4351 PARKLAWN AVE #203 -E 4351 PARKLAWN AVE #204 -E 4351 PARKLAWN AVE #205 -E 4351 PARKLAWN AVE #206 -E 4351 PARKLAWN AVE #208 -E 4351 PARKLAWN AVE #209 -E 4351 PARKLAWN AVE #2 -E 4351 PARKLAWN AVE #4 -G 4351 PARKLAWN AVE #103 -E 4351 PARKLAWN AVE #106 -E 4351 PARKLAWN AVE #10 -E 4351 PARKLAWN AVE #1 -E 4351 PARKLAWN AVE #211 -E 4351 PARKLAWN AVE #212 -E EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN EDINA MN 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 55435 FNatiae , . s; r, F AddrLess .$ «` * T -1. Cit S_- 4te�2 5 _ COE e1&- -, , PAYE F &KENNETH 3:HAMMELL 4351 PARKLAWN AVE #.5 -E.. EDINA MN 55435 Elizabeth & Catherine Coleman =. 4351 PARKLAWN AVE APT 107 -E EDINA,MN 55435 CHARLES 'O: HOWARD _ 4380 PARKLAWN. AVE #2058 . EDINA MN 55435 DONALD & BETTY HASSENSTAB 4401 PARKLAWN AVE #102 -W EDINA MN 5543'5 LILLIAN A JOHNSON' 4401 PARKLAWN AVE #104 -W EDINA MN 55435 MARY D SCOTT ' 4401 PARKLAWN AVE #106 -W EDINA.MN 55435 BARBARA M KELLEY 4401 PARKLAWN-AVE #108 -W EDINA MN 55435 SUSAN K STAMSON 4401 PARKLAWN AVE, #201 -W EDINA MN 55435 PHYLLIS &;DONALD MACLENNAN 4401 PARKLAWN AVE #202 -W EDINA MN 55435 JILL MEYERS 4401 PARKLAWN AVE #204 -W EDINA MN 55435 SAMANTHA J.BLANCHARD 4401 PARKLAWN AVE #206 -W EDINA MN 55435 SYLVIE SALMONA 4401 PARKLAWN AVE #207 -W EDINA MN 55435 CLIFFORD C LARSON 4401 PARKLAWN AVE #301 -W EDINA MN 55435 MEGAN M,WILEY 4401 PARKLAWN. AVE. #304 -W EDINA MN 55435 NADINE M REISER 4401 PARKLAWN. "AVE #305 -W EDINA MN 55435 ZOE KAKOS 4401 PARKLAWN AVE #306 -W EDINA MN 55435 JANELLE M GRADY 4401 PARKLAWN AVE #308 EDINA MN 55435. MARY ELLEN NORWOOD 4401 PARKLAWN AVE #101. EDINA MN 55435 DOROTHY J KOENIGSBERG 4401 PARKLAWN AVE #105 -W EDINA MN .55435 DEAN J HEMPEL 4401 PARKLAWN AVE #208 -W EDINA MN 55435 ROBERT G WENNERSTROM. 4401 PARKLAWN AVE APT 107 -W EDINA MN 55435 THEODORE M & CONNIE NELSON 4416 BRUNSWICK AVE N CRYSTAL MN 55422 LESLE N LUNDSTROM 4605 GOLF TERRACE EDINA MN 55424 LITTON LOAN SERVICING LP 4828 LOOP CENTRAL DR HOUSTON TX 77081 -2226 JOHN P & JENETTE T BROWER 490 SUMMERFIELD WAY VENICE FL 34292 SAMUEL KA- SHENG YUE 4928 POPPY LA EDINA MN 55435 DENISE A WOOD & GARY K WOOD 4932 POPPY LA EDINA MN 55435 BETTE R ANDERSON 4936 POPPY LA EDINA MN 55435 DAVID PAN 4940 POPPY LA EDINA MN 55435 M H & N M KHALEEL 4944 POPPY LA EDINA MN 55435 JAMES RODERICK SCATTERGOOD 4948 POPPY LA EDINA MN 55435 NANCY M & TIMOTHY A CRAIN JR 4952 POPPY LA EDINA MN 55435 PATRICIA A & WALLACE C OLSON 5002 BRUCE AVE EDINA MN 55424 BEST ASSETS INC;-,-,- 501 MARQUETTE AVE #1200 MINNEAPOLIS MN 55402 DENIS K MOLLOY 512 LAUREL AVE # G, ST PAUL MN 55102 MERODIE L & GERALD M JOHNSON 5242 BLOOMINGTON AVE S MINNEAPOLIS MN 55417 EDINA PARK I APTS 5290 VILLA WAY EDINA MN 55436 THOMAS K & PETRA S BROWER 5400 OAKLAWN'AVE EDINA MN 55424 Address----- City , Stke ti . Code —_ DEAN AKINS 5416 70TH ST W #8 EDINA MN 55439 DEAN AKINS 5416 W 70TH ST #10 EDINA MN 55439 DONNA L & RICHARD –H HOLTE 5504 RICHMOND CUR MPLS MN 55410 HAROLD L TEACHOUT 5601 DEWEY HILL RD EDINA MN 55439 THOMAS HOWLEY 5715 14TH AVE S MINNEAPOLIS MN 55417 KAY SHANNON- MOCKENHAUPT 5731 LONG BRAKE CIR EDINA MN 55439 JANET STRASSBURG 5785 ECHO ROAD SHOREWOOD MN 55331 MARK MACIEJEWSKI 6 ORCHARD LN EDINA MN 55436 ANNE E WAARA 6008 JAMES AVE S MINNEAPOLIS MN 55419 RICHARD L KELLER 6016 CHOWEN AVE S MPLS MN 55410 JOSEPH P CLAY 6117 BROOKVIEW AVE EDINA MN 55424 JEAN A ELLEFSON 625 E SOUTH ST VIROQUA WI 54665 Joan & Stanley Nickells 6360 RED FOX LA EDINA MN 55436 DIANE CRAMER 6427 TIMBER RIDGE EDINA MN 55439 MYRNA SCHWICHTENBERG 6621 BISCAYNE BLVD EDINA MN 55436 GARFIELD Q HOVERSTEN 6812 CORNELIA DR EDINA MN 55435 RICHARD D & JUNE C STARN 6901 XENE LA N MAPLE GROVE MN 55311 NNAAM EDINA LLC 710 24TH ST E #304 MINNEAPOLIS MN 55404 SCLG HOLDINGS LLC 7300 FRANCE AVE S #210 MINNEAPOLIS MN 55435 JOAN M ROISUM 7300 FRANCE AVE S #220 EDINA MN 55435 BRODT PROPERTIES LLC 7300 FRANCE AVE S #402 EDINA MN 55435 KELLEY C /JESSE D HOLSCHBACH 7300 FRANCE AVE S #112 EDINA MN 55435 7300 FRANCE LLC 7300 FRANCE AVE S. #215 EDINA MN 55435 IDE HOLDINGS LLC 7300 FRANCE AVE S #400 EDINA MN 55435 KEITH & BARBARA SKERRETT 7300 FRANCE AVE S #301 EDINA MN 55435 LEONARD & GISELA HARDIE 7315 THOMAS AVE S RICHFIELD MN 55423 DAVID & KATHLEEN PETERSON 7340 GALLAGHER DR EDINA MN 55435 . RENEE 8& NICKOLIS HUNZELMAN 7461 WEST SHORE DR EDINA MN 55435 DOUGLAS & SUSAN RACHKO 7465 WEST SHORE DRIVE EDINA MN 55435 DAVID C DARRELL 7467 WEST SHORE DR EDINA MN 55435 Scott & Debora Whipple 7469 WEST SHORE DR EDINA MN 55435 CARL R OLSON 7503 WEST SHORE DR EDINA MN 55435 JOSEPH L & NICOLE P HULBERT 7505 WEST SHORE DR EDINA MN 55435 LILIAN WAI KWAN CHOI 7509 WEST SHORE DR EDINA MN 55435 David & Janice Okerman- Sanchez 7511 WEST SHORE DR EDINA MN 55435 VALBORG M JOHNSON 7601 LYNDALE AVE S# 228 RICHFIELD MN 55423 DOHERTY EMPLOYMENT GROUP INC 7625 PARKLAWN AVE EDINA MN 55435 RICHARD L KELLER 7732 SHAUGHNESSY RD EDINA MN 55439 HAROLD LARSON 8231 ACLOBE DR E SCOTTSDALE AZ 85255 LANCE P JOHNSON 8290 GULLWOOD RD P 0 BOX 674 LAKE SHORE MN 56468 FAYEZ AHMED 8884 INDIAN BLVD COTTAGE GROVE MN 155016 Name - Address Ci -- - - State Zi . Code _ MICHAEL G GMITRO 9609 XYLON AVE S BLOOMINGTON MN 55438 CLIFFORD & PATRICIA PHIBBS 9613 UPTON RD BLOOMINGTON MN 55431 WELLS FARGO BANK NA; ATTN FCL DEPT MAC X7801 -013 3476 STATEVIEW BLVD FORT MILL SC 29715 EDINA PARK III & IV APTS; ATTN SID 5290 VILLA WAY EDINA MN 55436 FRANCE EQUITIES LLC; C/O . BONJEAN CO ATN B BONJEAN 10296 182ND ST W LAKEVILLE MN 55044 PARKLAWN PARTNERS LLC; C/O EQUITY COMMERCIAL MGMT 7450 FRANCE AVE S #260 EDINA MN 55435 ESTHER J BRUSTAD; C/O JOAN BRUSTAD 18563 MAPLE LEAF DR EDEN PRAIRIE MN 55346 ELEANOR HARRIET HLAVAC; C/O LORRAINE GARTNER 945 TULIP LN VERO BEACH FLA 32963 EILEEN C KALGREN TRUST; C/O LOUANN HAGBERG 7000 13TH AVE S RICHFIELD MN 55423 YENTAS REALTY; C/O NATL TAX SEARCH 303 E WACKER DR #850 CHICAGO ILL 60601 HPO 7300 LLC; C/O PRATT VADNAIS HEIGHTS MN HOMES 3500 WILLOW LAKE BLVD #100 55110 DEAN M AKINS; C/O PREIMER PROPERTIES 5416 WEST 70TH ST #8 EDINA MN 55439 PARKLAWN ESTATES; C/O SAGE COMPANY 1107 HAZELTINE BLVD #200 CHASKA MN 55318 REALTY ASSOCIATES IOWA CORP; C/O TA ASSOCIATES REALTY 28 STATE ST 10TH FLOOR BOSTON MA 02109 TEAM FRANCE PARTNERSHIP; C/O WAYNE RICE 5100 EDINA INDST BLVD #215 EDINA MN 55439 JULIE A TINBERG CONSERV; DIANE HAGEL 6801 83RD ST TERR W BLOOMINGTON MN 55438 Mark & Gem George HC 59 BOX 212C MC LEOD MT 59052 ROBERT E GREER; KATHLEEN M GREER 2284 TIMBER TR MAPLEWOOD MN 55119 LYNETTE L DUMALAG; MICHAEL J PORSCH 3340 FRANCE AVE S ST LOUIS PARK MN 55416 JULIE C LEMIEUX P 0 BOX 2155 MAPLE GROVE MN 55311 PREMIER PROPERTIES LLP P 0 BOX 390195 EDINA MN 55439 Nine Mile Creek Regional Trail: Alternative Trail Route 20 Community Assessment Team Nomination Map ThreeRivers PARK DISTRICT The properties highlighted in orange are invited to nominate a Adjacent Properties representative to serve on the Nine Mile Creek Regional Trail � Alternative Trail Route 20 Corridor (within City right -of -way or easement required) Community Assessment Team. The area /line in green illustrates the city -owned property and /or road right -of -way under Alternative Trail Route 20 Corridor (within City owned parcels /easement) consideration for locating the Nine Mile Creek Regional Trail. For your convenience, a list of property owners and N mailing addresses specific to this alternative trail route is Feet provided on the following page. 0 140 280 560 840 1,120 Parcel data —ed to compile this map is available at: http: / /www.co.hennepin.mn.us/ This GIs r , provided 'as is' without warranty of any representation of accuracy, timelir or completeness. Q) 0 0 N Y D 7 01 in 7 a t; in 'o Y L CL CL N d U1 N L L T O N ru L r a v L CL CL ru 7 Alternative Trail Route 20 List of adjacent property owners Warne _ Address -0ty, State Zi Code DOROTHY J ROSE 1104 SAN ANTONIO LA THE VILLAGES FL 32159 ROGER & LUZMILA CATTERLIN 11095 RIDGE POINT DR JACKSONVILLE FL 32257 ROBERT W & ALMA MARQUARDT 1113 COVENTRY PL EDINA MN 55435 BARBARA A ELLER 1115 COVENTRY PL EDINA MN 55435 CHARLES W & MARY A FORSBERG 1117 COVENTRY PL EDINA MN 55435 KENNETH R.LYONS 12046 ROBIN RD MAPLE GROVE MN 55369 NADER & SIMA D KAZEMINY 13336 CARDINAL CREEK RD EDEN PRAIRIE MN 55346 WILLIAM JAMES TAFT SR 1778 BLUSTONE DR E EAGAN MN 55122 SUNNY S HANSEN 2352 SO SHORE BLVD WHITE BEAR LAKE MN 55110 HOPE ANDERSON GRONSETH 2501 QUEBEC AVE S ST LOUIS PARK MN 55426 Y M C A 30 S 9TH ST MPLS MN 55402 MARY S MELBERG 3019 74TH ST W RICHFIELD MN 55423 TIMOTHY & ROBERT BEADLE 3020 74TH ST W RICHFIELD MN 55423 COVENTRY CENTENNIAL LAKES 3300 EDINBOROUGH WAY STE 201 EDINA MN 55435 GREGORY L LAW 3400 N OCEAN DR GEORGE ISLAND FL 33404 LB EDINA LLC 14100 50TH ST W #2100 EDINA MN 55424 RONALD TRACH 5000 36TH ST W STE 110 MINNEAPOLIS MN 55416 CENTENNIAL LAND LTD PARTNERS 5200 WILSON RD #109 EDINA MN 55424 ROGER K KULLANDER 5312 70TH ST W EDINA MN 55439 DIANE.& JOEL CORYELL 5625 UPTON AVE S MINNEAPOLIS MN 55410 LORRETTA E LARSON 6116 SCOTIA DR Edina, MN 55435 JUNE MEYER 612 COVENTRY LA Edina, MN 55435 NANCY N STROM 614 COVENTRY LA Edina MN 55435 EDITH M GRISSINGER 616 COVENTRY LA Edina, MN 55435 THOMAS M KNOOIHUIZEN 6520 HIDDEN LA LORETTO MN 55357 ROBERT HALL 715 COVENTRY LA Edina, MN 55435 ABRAHAM S & ANNA G VE-NABLE 717 COVENTRY LA Edina, MN 55435 GRANT C NORTH .719 COVENTRY LA Edina, MN 55435 DURHAM APARTMENTS 7201 YORK AVE S Edina, MN 55435 ROBERT P & EVELYN S HYAMS 7220 YORK AVE S #113 Edina, MN 55435 EILEEN D FREEMAN 7220 YORK AVE S #126 Edina, MN 55435 ELDORA B THOMAS 7220 YORK AVE S #213 Edina, MN 55435 VINCENT A DOYLE 7220 YORK AVE S #226 Edina MN 55435 JANE M LONG 7220 YORK AVE S #227 Edina, MN 55435 HARJINDER & BARBARA GILL 7220 YORK AVE S #326 Edina MN 55435 GAYLORD & MAXINE MICHELSON 7220 YORK AVE S #413 Edina, MN 55435 JOHN CHOPYK 7220 YORK AVE S #426 Edina MN 55435 LESLIE JOHNSON 7310 YORK AVE S #210 -4 Edina, MN 55435 TODD M REFSAL 7310 YORK AVE S #111 -4 Edina, MN 55435 MARLYS L WIENS 7310 YORK AVE S #4 -105 Edina, MN 55435 FLORENCE M WALKER 17310 YORK AVE S #4 -107 lEdina,,MN 55435 ALICE M AUKES 17310 YORK AVE S #4 -211 lEdina, MN 55435 Name Address City, State Zip Code WENDY R AMUNDSON 7310 YORK AVE SO UNIT 106 - 4 Edina MN 55435 GEHARD HEINRICH KETTNER 7315 XERXES AVE S Richfield MN 55423 EVELYN S GOPLIN 17321 XERXES AVE S Richfield MN 55423 JOHN V BJORNLIE 7324 FREMONT AVE SO Richfield, MN 55423 TIMOTHY URBERG 7400 XERXES AVE S EDINA MN 55423 STEPHEN & DOROTHY NELSON 7404 XERXES AVE S EDINA MN 55423 JANET ELIZABETH PEARSON 7408 XERXES AVE SO EDINA MN 55423 LOLITA A KOOLMO 7409 XERXES AVE SO RICHFIELD MN 55423 ELIZABETH ANN HERRGOTT 7412 XERXES AVE S EDINA MN 55423 JEFFREY S SCHMIDT 7415 XERXES AVE S RICHFIELD MN 55423 DUANE KALLIS 7421 XERXES AVE S RICHFIELD MN 55423 DAN & MICHELE ADKINS 7430 XERXES AVE S EDINA MN 55423 DANIEL A & MICHELE L ADKINS 7430 XERXES AVE S RICHFIELD MN 55423 MARGARET J CHISHOLM 7433 XERXES AVE S RICHFIELD MN 55423 KELLY KATHRYN MCHUGH 7438 XERXES AVE S EDINA MN 55423 ERNEST 0 JOHNSON 7439 XERXES AVE S RICHFIELD MN 55423 DANIEL B & JESSICA L WATJE 7445 XERXES AVE S RICHFIELD MN 55423 AMY E •KERBER 7550 FRANCE AVE S STE 100 EDINA MN 55435 KASIA SIMURA ODONNELL 77 VISTA DR SHELTON CT 06484 RICHARD & BARBARA KOSTICK 90 SELBY LA ATHERTON CA 94027 STEVE THAXTON & JODY THAXTON 94 NEAL ST PORTLAND ME 04102 MACYS; ATTN PROPERTY REAL EST TAX 7 W SEVENTH ST CINCINNATI OH 45202 EDINA PLACE ON YORK; C/O GASSEN CO 7275 BUSH LAKE RD EDINA MN 55439 EAGLE FLIGHT DEVELOPMENT LLC; C/O JAMES A RUSSELL 8875 102ND ST WACONIA MN 55387 YORK PLAZA APARTMENTS LLP; C/O STUART MANAGEMENT CORP 1050 80TH ST W MPLS MN 55420 AGENDA'ITEM # IX. A. Memo To: - Mayor and Council From: Gordon L. Hughes, City Manager Date: September 1, 2009 Re: Community Comment Portion of the Agenda At the May retreat, the Council agreed that the "Community Comment" portion of the agenda should be revised to reflect the current wishes of the Council. Since then, I have circulated a couple of drafts to the Council for review. Based on your feedback, I would recommend the following language: During "Community Comment," the City Council will invite residents to share new issues or concerns that haven't been considered in the past 30 days by the Council or which aren't slated for future consideration. Individuals must limit their comments to three minutes. The Mayor may limit the number of speakers on the same issue in the interest of time and topic. Generally speaking, items that are elsewhere on tonight's agenda may not be addressed during Community Comment. 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. If the Council agrees, we will start using this language with the next agenda.