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Rollcall
Rollcall
AGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
OCTOBER 18, 2005
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 ail asterisk ( *) in bold print are Consent Agenda items and are
considered routine and will be enacted by one motion. There will be no separate discussion
of such items unless a Commissioner, Council Member or citizen so requests it. In such cases
the item will be removed from the Consent Agenda and considered in its normal sequence on
the Agenda.
I. APPROVAL OF MINUTES OF HRA - Regular Meeting of October 4, 2005
II. ADJOURNMENT
EDINA CITY COUNCIL
I. APPROVAL OF MINUTES - Regular Meeting of October 4, 2005
II. ORDINANCES -First Reading: Requires offering of Ordinance only. Second Reading:
Favorable rollcall vote of three Council members to pass. Waiver of Second Reading:
Affirmative vote of four Council members to pass.
A. FIRST READING - Ordinance No. 2005 -12 - Establishing a New Section Allowing
the Partial Pre - payment of Special Assessments
B. SECOND READING - Ordinance No. 2005 -11 - Establishing A New Section
Regulating Peddlers and Solicitors '
III. PUBLIC HEARING ON SPECIAL ASSESSMENTS. Action of Council by Resolution
favorable rollcall vote of all members of Council present required to pass.
Rollcall A. PUBLIC HEARING - Maintenance .Improvement No. M -05 - 50th & France
Avenue Business District
Rollcall B. PUBLIC HEARING - Maintenance Improvement No. G -05 - Grandview Business
District
Rollcall C. PUBLIC HEARING -- Roadway Improvement No. A -202 - Halifax and Grimes
Neighborhood Reconstruction
Rollcall D. PUBLIC HEARING - Roadway Improvement No. A -205 - Wooddale Avenue from
Valley View Road to West 56th Street
lcall E. PUBLIC HEARING - Roadway Improvement No. BA -321 - Valley View Road
from West 64th Street to Wooddale Avenue
Rollcall F. PUBLIC HEARING - Tree Removal Improvement No. TR -05
Rollcall G. PUBLIC HEARING - Aquatic Weeds Improvement No. AQ -05 Arrowhead And
Indianhead Lakes And Minnehaha Creek Mill Pond
Agenda/ Edina City Council
October 18, 2005
Page 2
Rollcall H. PUBLIC HEARING - Weed Mowing Improvement No. WD -05
Rollcall I. PUBLIC HEARING - Safety Fence Improvement No. FE -05
IV. AWARD OF BID
* A. Traffic Signal Revision - West 77th Street & Computer Avenue - Improvement
No. TS -38
V. REPORTS/ RECOMMENDATIONS
A. Resolution No. 2005 -94 Establishment of Health Reimbursement Agreement
(HRA) Plan and Trust
B. Traffic Safety Staff Report of October 6, 2005
VI. FINANCE
* A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated October 5,
2005, TOTAL $1,063,712.99; and for October 12, 2005, TOTAL $415,246.25.
VII. COMMUNICATIONS AND PETITIONS
VIII. CONCERNS OF RESIDENTS
IX. INTERGOVERNMENTAL ACTIVITIES
X. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XI. MANAGER'S MISCELLANEOUS ITEM
SCHEDULE OF UPCOMING MEETINGS
Tues
Nov 1
Regular Meeting 7:00 P.M.
COUNCIL CHAMBERS
Tue
Nov 8
GENERAL ELECTION DAY - POLLS OPEN FROM 7.A.M. TILL 8 P.M.
Fri
Nov 11
VETERAN'S DAY OBSERVED - City Hall Offices Closed
Tues
Nov 15
Meeting with Legislative Delegation 5:00 P.M.
COMMUNITY ROOM
Tues
Nov 15
Regular Meeting 7:00 P.M.
COUNCIL CHAMBERS
Thur
Nov 24
THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Offices Closed
Fri
Nov 25
DAY AFTER THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Office
Closed
Tues
Dec 6
Regular Meeting 7:00 P.M.
COUNCIL CHAMBERS
Tues
Dec 20
7:00 P.M.
COUNCIL CHAMBERS
Mon
Dec 26
CHRISTMAS HOLIDAY OBSERVED - City Hall Offices Closed
MINUTES
OF 141E
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
OCTOBER 4, 2005
7:00 P.M. .
ROLLCALL Answering rollcall were Commissioners Housh, Hulbert, Masica, Swenson and
Chair Hovland.
CONSENT AGENDA APPROVED Motion made by Commissioner Masica and seconded
by Commissioner Housh approving the Consent Agenda for the Edina Housing and
Redevelopment Authority as presented.
Rollcall: '
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
*MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND
REDEVELOPMENT AUTHORITY FOR SEPTEMBER 20, 2005, APPROVED Motion
made by Commissioner Masica and seconded by Commissioner Housh approving the
Minutes of the regular meeting of the Edina Housing and Redevelopment Authority for
September 20, 2005.
Motion carried on rollcall vote — five ayes.
*CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Masica and
seconded by Commissioner Housh approving the payment of claims dated September 22,
2005, and consisting of one page, TOTAL $22,500.00.
Motion carried on rollcall vote — five ayes.
There being no further business on the Edina Housing and Redevelopment Authority Agenda,
Chair Hovland declared the meeting adjourned.
Executive Director
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
OCTOBER 4, 2005
7:00 P.M.
ROLLCALL Answering rollcall were Members Housh, Hulbert, Masica, Swenson and Mayor
Hovland.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Masica and seconded by
Member Housh approving the Council Consent Agenda as presented.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
*MINUTES OF THE REGULAR MEETING OF SEPTEMBER 20, 2005, APPROVED Motion
made by Member Masica and seconded by Member Housh approving the Minutes of the
Regular Meeting of the Edina City Council for September 20, 2005.
Motion carried on rollcall vote - five ayes.
FIRE PREVENTION WEEK PROCLAIMED - OCTOBER 9 - 15, 2005 Mayor Hovland
presented Fire Marshal Jenson with a proclamation, proclaiming October 9 - 15, 2005, as Fire
Prevention Week in Edina and encouraged residents to participate in fire prevention activities in
their homes to keep their families safe from fire.
Member Housh made a motion approving October 9 -15, 2005, as Fire Prevention Week in the
City of Edina. Member Swenson seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion 'carried.
" EDINA UNPLUGGED" PROCLAIMED FOR MARCH 13, 2006 Mayor Hovland presented
Sarah Miller with a proclamation that proclaimed March 13, 2006, as 'Edina Unplugged' day in
Edina and encouraged families to set aside that day that no homework, no meetings, no practices
and no organized activities be scheduled.
Member Masica made a motion proclaiming March 13, 2006, as "Edina Unplugged" night in
Edina. Member Hulbert seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
COMMERCIAL PROPERTY PRIDE AWARD FOR LANDSCAPE EXCELLENCE GIVEN
Director Bennerotte indicated the Commercial Property Pride Award for Landscape Excellence
was established to recognize commercial properties that take pride in their outdoor landscape
and grounds appearance. Plaques were presented to Wayne and Maria Field of Heritage of Edina
at 3456, 3450, 3434, 3420 Heritage Drive, and to Bill and Deb Thorney of BP Amoco at 5209
Vernon Avenue, the winners of the 2005 Landscape Excellence Award.
Page 1
V'
Minutes/Edina City Council/October 4, 2005
RESOLUTION NO. 2005 -89 ADOPTED GRANTING VACATION OF PUBLIC ALLEY FOR
50TH STREET AND INDIANOLA AVENUE, RESOLUTION NO. 2005 -90 AND ORDINANCE
NO. 850 -A27 ADOPTED GRANTING FINAL DEVELOPMENT PLAN FINAL REZONING
AMENDMENT TO THE COMPREHENSIVE' PLAN AND FINAL PLAT- COWEN FIRST
ADDITION COMMERCIAL PROPERTIES Affidavits of Notice were presented, approved and
ordered placed on file. '
Staff Presentations
Engineer Houle explained the request for the vacation of the alley between 4121 West 501h Street
and 5017 Indianola Avenue was necessary to allow the completion of the plat of Cowen First
Addition. He stated both properties would be redeveloped in the proposed plat. Mr. Houle said .
Time Warner Cable, Qwest and Xcel Energy all made their approvals of the requested vacation
conditional upon the developer relocating the existing utilities at his expense. He said the City of
Edina utilities and Center Point Energy had no objections to the vacation, concluding staff
recommended approval of the requested vacation conditioned upon the relocation of the existing
utilities for Time Warner Cable, Qwest and Xcel Energy at the developer's expense.
Planner Larsen noted the City Council had granted preliminary rezoning, preliminary plat and
amendment to the comprehensive plan at their August 16, 2005, meeting.. Mr. Larsen said the
plan submitted by the developer for final approvals were consistent with those given preliminary
approval and that all conditions 'required for final approval have been met. He added that the
Planning Commission recommended approval of tlie. Final Rezoning, Final Plat and Amendment
to the Comprehensive Plan to 4121 West 50th Street 'and 5017 Indianola Avenue with the
following conditions:
1. Change the land use designation of the northerly 28 feet of 5017 Indianola Avenue
from Single Family to High Density Residential; and
2. Final Rezoning from R -1 to PRD -4 for the affected property.
Mr. Larsen introduced the proponent, Chris Cowen -to describe his proposal in greater detail.
Chris Cowen, 5015 131h Avenue South, Minneapolis, Developer, reviewed briefly for the Council
his proposed plans. He introduced his architect, Scott England, who displayed the proposed
exterior building materials.
Member Swenson asked what had been consumers' reaction and was there any interest in pre -
sales for the proposed condos. Mr. Cowen said there had been a strong interest expressed in the
type of housing he was proposing. He said on October 25, 2005, a public opening event was
planned to be held at the County Club and he anticipated many pre- sales.
Member Masica asked if the sidewalk extended to the southern edge of the property. Mr. Cowen
explained they did not want a side to end awkwardly so it was planned to extend to the northern
edge of the driveway.
Mayor Hovland asked if the project would be built as shown on the final plans and per the
samples presented to the Council. Mr. Cowen stated his project would include slate, cedar
shakes, copper roof, custom windows, and blue stone walkways that would be heated. He
offered assurances he would conform to the final plans and samples presented to the Council.
Page 2
Minutes/Edina Citv Council/October 4.2005
Member Housh asked what the timeline was for construction of the project and about
construction staging. Mr. Cowen replied that would depend upon the pre - sales. He said if three
of the six units were sold on October 25th, he wou. begin construction in November. Mr. Cowen
suggested the units would be completed by April of 2006. Mr. Cowen explained the single family
home would be built last so that the lot could be used as a staging area for the condominiums.
Public Comment
No public comment was offered.
Member Swenson made a motion, seconded y Member Housh to close the public hearing.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Member Swenson made a motion introducing the , following resolution and moved its
adoption conditioned upon the developer relocating the existing utilities of Time Warner
Cable, Qwest and Xcel Energy at the developer's expense:
RESOLUTION NO. 2005-89,
GRANTING THE VACATION OF
PUBLIC RIGHT -OF -WAY
50th AND INDIANOLA
WHEREAS, a motion of ' he City Council,,on the September 6, 2005, fixed a date for a
public hearing on a proposed vaation of utility easements; and
WHEREAS, two weeks published and posted notice of said hearing was given
and the hearing was held on October 4, 2005, at which time all persons desiring to be heard
were given an opportunity to be heard thereon; and
WHEREAS, the Council deems it to be in the best interest of the City and of the public
that said vacation be made; and
WHEREAS, the Council considered the extent the vacation affects existing easements
within the area of the vacation and the extent to which the vacation affects the authority of any
persons, corporation, or municipality owning or controlling electric, telephone or cable
television poles and lines, gas and sewer lines, or water pipes, mains and hydrants on or under
the area of the proposed vacation to continue maintaining the same, or to enter upon such
easement area or portion thereof vacated to maintain, repair, replace, remove or otherwise
attend thereto:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina,
Hennepin County, Minnesota, that the following described public alley right -of -way
easements are hereby vacated effective as of October 4, 2005:
PROPOSED LEGAL DESCRIPTION OF PUBLIC RIGHT -OF -WAY TO BE VACATED:
The vacation of the alley lying southerly of the south line of Lot Two (2) and Lot Three
(3), Block One (1), "Stevens 1st Addition to Minneapolis ", Hennepin County,
Minnesota, and lying northerly of the north line of Lot Four (4), said Block One (1) and
its easterly extension, and lying westerly of the plat of HENLEY ADDITION, Hennepin
County, Minnesota, and lying easterly of Indianola Avenue.
BE IT FURTHER RESOLVED, that the City Clerk is authorized and directed to cause a
notice of completion of proceedings to be prepared, entered in the transfer record of the
County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes,
Section 412.851.
Passed and adopted this 4th day of October, 2005. Member Hulbert seconded the motion.
Page 3
Minutes/Edina City Council/October 4, 2005
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Member Masica made a motion granting second reading to the following ordinance:
ORDINANCE NO. 850-A-27
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850)
BY REZONING PROPERTY TO
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by
adding the following thereto:
The extent of the Planned Residence District 4, PRD -4 is enlarged by. the addition of the
following described property:
The northerly 25 feet of Lot 4, Block 1, Stevens 10 Addition to Minneapolis,
and
that part of the alley lying southerly of the south line of Lot Two (2) and Lot
.Three (3), Block One (1), "Stevens 1st Addition to Minneapolis ", Hennepin County,
Minnesota, and lying northerly of the north line of Lot Four (4), said Block One (1) and
its easterly extension, and lying westerly of the plat of HENLEY ADDITION, Hennepin
County, Minnesota, and lying easterly of Indianola Avenue.
The extent of the Single Dwelling Unit District, R -1 is reduced by removing the property
described above.
Section 2. Effective Date: This Ordinance shall be in full force and effect upon adoption
and publication according to the law.
Adopted this 4th day. of October 2005.
First Reading: August 16, 2005
Second Reading: October 4, 2005
Published: October 27, 2005
Attest
Debra A. Mangen, City Clerk
Member Hulbert seconded the motion.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
James B. Hovland, Mayor
Member Masica made a motion introducing the following resolution and moved its approval
conditioned upon final project to be built to the final plans and materials as shown at Council
on October 4,2005:
RESOLUTION NO. 2005-90
GRANTING FINAL PLAT
FINAL DEVELOPMENT PLAN
AND AMENDING THE COMPREHENSIVE PLAN
FOR COWEN FIRST ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:_ -
1. That that certain plat entitled, "COWEN FIRST ADDITION ", platted by Christopher
Cowen, and presented at the regular meeting of the City Council on October 4, 2005, be
and is hereby.granted final plat approval;
Page 4
Minutes/Edina City Council/October 4, 2005
2. The Final Plan for Cowen First Addition as presented by Christopher Cowen at the
regular meeting of the City Council on October 4, 2005 be and is hereby granted final
development plan approval subject, and
3. Amendment to the Comprehensive Plan for 4121 West 50th Street and 5017 Indianola
Avenue changing the land use designation of the northerly 28 feet of 5017 Indianola
Avenue from Single Family to High Density Residential.
Passed and adopted this 4th day of October, 2005.
Member Hulbert seconded the motion.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
RESOLUTION NO. 2005 -91 ADOPTED GRANTING PRELIMINARY PLAT- GRAMERCY
CLUB OF EDINA (5101 WEST 70TH STREED Affidavits of Notice were presented, approved
and ordered placed on file.
Mr. Larsen explained the Council, at their meeting on September 20, 2005, had granted Final
Development Plan for the Gramercy Edina, however, due to an error in the publication the plat
approval could not be considered until the present meeting. He commented that the previous
approval for the property had split the property into two parcels and the current development
proposed to re- combine the property into one parcel.
Public Comment
No public comment was offered.
Member Masica made a motion, seconded by Member Hulbert to close the public hearing.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Member Swenson introduced the following resolution and moved its adoption:
RESOLUTION NO. 2005-92
GRANTING PRELIMINARY PLAT
GRAMERCY CLUB EDINA
5101 WEST 70TH STREET
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain
plat entitled, "GRAMERCY CLUB EDINA ", presented at the regular meeting of the City
Council on October 4, 2005, be and is hereby granted preliminary plat approval.
Member Housh seconded the motion.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
RESOLUTION NO. 2005 -93 APPEAL OF DECISION OF ZONING BOARD OF APPEALS -
ACCREDITED INVESTORS, INC. (5200 WEST 73RD STREET) Affidavits of Notice were
presented, approved and ordered placed on file.
Planner Presentation
Page 5
Minutes/Edina City Council/October 4, 2005
Associate Planner Repya explained the subject property; 5200 W. 73rd Street was located on the
northwest corner of West 73rd Street and Ohms Lane in the Planned Industrial District. She said
Edina's Sign Ordinance allowed for one building'ddentification sign in the industrial zone not to
exceed 80 square feet in area which may be either a wall or .a monument sign. Ms. Repya said
monument signs may not exceed eight feet in height as measured from grade. She added the
subject building serves multiple tenants so each tenant with a private entrance would be allowed
a wall sign not to exceed 24 square feet in area. Ms. Repya, said Accredited Investors received
permits for two signs that met the code requirements.'.
She continued stating the subject of their variance request was for an additional 13 square foot
logo to be affixed to the top on both sides of a 20 "foot high pillar which was constructed at the
West 73rd Street entrance, perpendicular to the building, approximately 3.5 feet from the south
building wall.
Ms. Repya reported the Zoning Board of Appeals heard this request at their August 41h meeting
and voted for denial. She added representatives from Accredited Investors were in attendance to
address their appeal of the Zoning Board's decision.
Wil Heupel, Accredited Investors, 5200 West 73rd Street; stated he was appealing the denial of his
variance request that would allow an additional building identification sign and a 12 -foot height
variance. Mr. Heupel explained' that he had just redeveloped a building and used half of it for
Accredited Investors while the other half was occupied by one person executive suites. Mr.
Heupel said that since June, many clients have been displaying confusion while attempting to
find both Accredited and the executive suite tenants., Mr. Heupel said he believed that installing
Accredited's logo as a sculptural element without text, on both sides of a vertical wall that
formed one end of the new entry trellis recently added to the building would better identify
Accredited's location. Mr. Heupel said the features that contributed to the requested variance
included:
• Building was located on a corner;
• Multi- tenant buildings with two entrances, neither which have address on street of main
approach;
• Building approached from two directions; and
• Site contained numerous mature trees which,were a site asset, but block effective signage
from various directions.
Mr. Heupel introduced Michael Roehr, Architect and Kirk Van Blaircom, Pyramid Signs Limited
to further explain the requested variance.
Michael Roehr, Architect, pointed out using graphics, how adding the logo would achieve the
desired identification sign, on the difficult site. He showed the approach, stating the mature trees
and multiple entrances have created difficulty in placing signs.
Mr. Kirk Van Blaircom displayed the proposed logo to be mounted on the entry trellis.
Mayor Hovland asked the proponent to identify the undue hardship which would necessitate
granting the requested variance.
Page 6
Minutes/Edina City Council/October 4, 2005
Mr. Roehr said the corner lot, mature trees and high level of foliage in landscaping, building
setback from street, inability to place 'a wall sign, need to identify which entrance was
Accredited's.
Member Housh said it appeared somewhat that•„the hardship. was self inflicted, but overall he
thought the proposal would have very little impact in the area and was a good looking sign.
Member Masica asked if the Architect had been-aware of Edina sign regulations when designing'
the building. Mr. Roehr replied he had reviewed the code, but felt that a variance would be
achievable.
Member Hulbert commented briefly upon the City's sign regulations.
Member Swenson commented that she believed the corner lot and unique landscaping in place
would constitute a hardship and she intended to support the requested variances.
Public Comment
No public comment was offered.
Member Masica made a motion, seconded by Member Hulbert to close the public hearing.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Member Masica introduced the following resolution and moved its adoption:
RESOLUTION. NO. 2005-93
GRANTING VARIANCE ALLOWING
ADDITIONAL BUILDING IDENTIFICATION SIGN
AND 12 -FOOT SIGN HEIGHT VARIANCE
5200 73RD STREET WEST
WHEREAS, the Edina Zoning Board of • Appeals met and unanimously denied the
request for additional building identification sign and a 12 -foot sign height variance for 5200
73rd Street West, August 4, 2005; and
WHEREAS, Accredited Investors Inc. 5200 West 73rd Street, appealed the
aforementioned variance on August 10, 2005; and
WHEREAS, the Edina City Council heard the issue at a public hearing on October 4,
2005.
NOW, THEREFORE BE IT RESOLVED by the Edina City Council that the requested
additional building identification sign and 12 -foot sign height variance is hereby granted and
approved allowing the placement of the Accredited Investors logo on the monument sign as
presented at the October 4, 2005, City Council meeting.
Passed and adopted this 4th day of October 2005.
Member Swenson seconded the motion.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
'BID REJECTED FOR WATER TREATMENT PLANT NO. 4 - PW -05 -5 Motion made by
Member Masica and seconded by Member Housh rejecting the bid for the chemical room
Page 7
Minutes/Edina City Council/October 4, 2005
expansion, Improvement No.WM -453 and Contract No. PW 05 -5 for water treatment plant No.
4.
Motion' carried on'rollcall vote - five ayes.
BID AWARDED FOR NEW GYMNASIUMS CONSTRUCTION CONTRACT Director Keprios
introduced John Huenink, Senior Project Manager with Kraus Anderson Company, -for the
gymnasium project. Mr. Huenink said bids were opened on September 15, 2005, for construction
of the South View Middle School gymnasium and the Edina Community Center gymnasium. On
Tuesday,' September 27, 2005, the Joint Powers Oversight Committee (JPOC) reviewed the bids
and unanimously passed a motion to recommend approval of the bid package as proposed. Mr.
Huenink said the estimate for the project was $4,187,901.00 not including add - alternates or
deduct alternates.
Mr. Huenink gave an overview of the overall costs of the project as follows:
Bids to be awarded/ contracted $3,562,335
Total alternates to be contracted 129,083
Total contracts awarded: $3,691,418
Pending contracts/ future bids $ 386,061
Pending alternatives (concession stand) $ 3,025
Total contracted and future bids $4,086,504
General conditions - ECC (heat /A /C) $ 115,000
General conditions - Southview (heat /A /C) $ 115,000
CM Fees $ 150,000
Architect fees and reimbursables $ 325,000
ECC gym contingency $ 100,000
Southview gym contingency '100,000
TOTAL PROJECT COSTS _ $ 4,991,504
Member Housh inquired what the status was of the installation of a concession stand in the
project. Mr. Hughes said following a recent conversation with the Edina Schools Business
Manager, Jay Willemssen, indicated the District will pay one -half the cost of the concession stand
or $50,000.00. Member Hulbert suggested separating the concession stand from the total vote and
stated she did not agree that a concession stand, was needed since the City would only use it once
or twice a year. Member Masica voiced concern that this would not be a good use of City money.
Member Housh said time was important and either the concession stand was voted in or out as
the price will only escalate if construction were considered at a later date. Member Swenson
stated her support of the concession stand being a part of the project. Mayor Hovland said
historically when the City undertook a project the job was done right and he voiced his approval
of the concession stand being constructed.
Member Swenson made a motion to include the concession stand alternate conditioned upon
the acceptance of all the bid packages presented with the understanding that the Edina School
District will contribute one half of the cost. Member Hulbert seconded the motion.
Ayes: Housh, Masica, Swenson, Hovland
Page 8
Minutes/Edina City Council/October 4, 2005
Nays: Hulbert
Motion carried.
Mr. Huenink stated the JPOC recommended approval of the 25 bids based on the September 29,
2005. Kraus Anderson letter as follows:
BID CATEGORY
DESCRIPTION
CURRENT
PRICING
RECOMMENDED
BID
Div. 4
Earthwork
$396,800.00
Arnt Construction
Div. 5
Demolition
$14,100.00
Gladstone Cons.
Div. 6
Site Utilities
$50,450.00
Veit & Company
Div. 7
Concrete
$399,472.00
Donlar Cons.
Div. 8
Masonry'
$1,042,400.00
Hines & Sons
Div. 9 & 10
Steel Supply/Steel Erect
$389,000.00
Camelot Metals
Div. 11
Carpentry
$45,000.00
Lund Martin Cons.
Div. 12
Int. Arch.
$8,200.00
Kellin ton Cons.
Div. 13
Roofing
Rebid
Div. 14
Metal Siding
Rebid
Div. 15
Joint Sealants
$8,460.00
Sunrise Specialty
Div. 16
HM Doors
$15,266.00
Glewwe Doors
Div. 17
Coiling Doors
$2,900.00
TC Garage Door
Div. 18
Alum Ent /Curtain Wall
$120,920.00
Brin Northwestern
Div. 19
Drywall
$151,150.00
Minuti-O le
Div. 20
Tile Work
$28,190.00
Grazzini Bros.
Div. 22
Acoust. Ceilings
$46,000.00
Sonus Interiors
Div. 24
Carpet
$1,530.00
$1,530.00
Div. 26
Painting
$18,788.00
Rich Prairie Painters
Div. 27
Visual Display
$950.00
Lake Country Res.
Div. 28
Specialties
$18,995.00
Construction Supply
Div. 31
Gym Equipment
$73,754.00
Haldeman-Homme
Div. 32
Casework
Pending
Div. 34
Elevator
Rebid
Div. 35
Temp Control
Pending
Div. 36
Mechanical
$505,400.00
General Sheet Metal
Div. 37
Electrical
$207,924.00
ERC
Div. 38
Low Voltage
$53,769.00
Electronic Design
Div. 39
Wood Floors
$92,000.00
Athletic Performance
TOTALT
$3,691,418.00
Member Swenson made a motion approving award of bid for new gymnasium construction of
the South View Middle School based upon the Kraus Anderson letter of April 29, 2005, for a
total of 3,691,418.00 as presented. Member Housh seconded the motion.
Rollcall:
Ayes: Housh, Masica, Swenson, Hovland
Nays: Hulbert
Motion carried.
Page 9
Minutes/Edina City Council/October 4, 2005
FIRST READING GRANTED TO ORDINANCE NO. 2005-11 - REPEALING CODE'SECTION
1310 AND ESTABLISING SECTION 1311 REGULATING PEDDLERS AND SOLICITORS
Chief Siitari explained in 1992 as part of the codification of the City Ordinances, the Council
elected to eliminate the permit requirement for Peddlers and Solicitors. The Council opted to
impose what has been referred to as a "modified green river approach" whereby making it
unlawful to solicit or peddle on private property where a placard prohibiting solicitors and
peddlers was posted. He noted Edina was one of the only cities requiring permits, peddlers and
for that reason solicitors have focused activities in Edina. Mr. Siitari said, as a result; more and
more complaints have been received about door to door peddlers.
Mr. Siitari indicated the proposed ordinance would establish a permit requirement for peddlers
and solicitors. H added .a permit would not be required for certain activities and in other cases, a
permit was not required but registration was required. The proposed Ordinance would continue
to impose a requirement that peddlers and solicitors may not enter on a premises where a
placard or sign was posted prohibiting peddling and soliciting. -Mr. Siitari said the Police
Department believed the posting was the best protection residents have for discouraging
peddlers and solicitors.
Following a Council discussion and proposal of minor changes to the proposed Ordinance,
Member Masica made a motion granting First Reading to Ordinance No. 2005 -11 - repealing
Code Section 1310 and establishing new City Code Section 1311 adding new requirements for
Peddlers and Solicitors. Member Swenson seconded the motion.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
*CONFIRMATION OF CLAIMS PAID Member Masica made a motion and Member Swenson
seconded the motion approving payment of the following claims as shown in detail on the
Check Register dated September 22, 2005, consisting of 27 pages: General Fund $84,229.04;
CDBG Fund $6,180.00; Communications Fund $13,931.07; Working Capital Fund $363,439.10;
Construction Fund $317,632.11; Art Center Fund $4,836.59; Aquatic Center Fund $9,698.82; Golf
Course Fund $12,35121; Ice Arena Fund. $7,216.44; Edinborough/Centennial Lakes Fund
$1,148.29; Liquor Fund $101,004.13; Utility Fund $339,596.48; Storm Sewer Fund $90,628.83;
PSTF Fund $171.02; TOTAL $1,352,065.13; and for approval of payment of claims dated
September 28, 2995, and consisting of 32 pages: General Fund $247,649.68; CDBG Fund
$6,231.50; Communications Fund $1,605.30; Working Capital Fund $11,427.95; Construction
Fund $14,106.00; Art Center Fund $15,777.85; Golf Dome Fund $1,690.61; Aquatic Center Fund
$1,003.82; Golf Course Fund $9,152.95; Ice Arena Fund $10,709.55; Edinborough/Centennial
Lakes Fund $20,988.13; Liquor Fund $211,228.07; Utility Fund $41,831.13; Storm Sewer Fund
$15,499.93; PSTF Fund $22.00; TOTAL $608,924.47.
Motion carried on rollcall vote - five ayes.
RESOLUTION NO. 2005 -88 ADOPTED - GIVING HOST APPROVAL TO THE ISSUANCE
OF REVENUE BOND TO FINANCE YMCA OF METROPOLITAN MINNEAPOLIS AND
LOCATED IN PART IN THE CITY OF EDINA Affidavits of Notice were presented, approved
and ordered placed on file.
Page 10
Minutes/Edina Citv Council/October 4. 2005
IF Manager Hughes explained a proposal has been received from the Young Men's Christian
Association of Metropolitan Minneapolis (the "YMCA ") requesting the City approve the issuance
by the Minneapolis Community Development Agency (the "MCDA ") of a tax- exempt revenue
bond under Minnesota Statutes, Section 469.152 to 469.165, to finance improvements. to the
Southdale YMCA and the purchase of items of equipment to be installed therein. Previously, the
City has approved other cities issuing revenue bonds to finance facilities of other non -profit
organizations in the City. Federal law for tax- exempt bonds requires the City hold a public
hearing on the proposed financing prior to giving such approval.
In addition to financing improvements to the Southdale YMCA, bond proceeds would be used to
finance projects at other YMCA facilities in Andover, Minneapolis, Minnetonka and New Hope.
Not more than $1,000,000 of the principal amount of the bonds will be expended with respect to
the Southdale YMCA. Mr. Hughes said the debt service on the bond will be payable solely from
payments to be made by the YMCA, and the City will have no liability with respect to the bond
and will not be required to enter into further agreements in respect to the bond. The YMCA will
pay all City expenses.
Member Swenson made a motion to close the public hearing seconded by Member Hulbert.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Member Masica introduced the following resolution and moved its adoption:
RESOLUTION NO. 2005-88
RESOLUTION GIVING HOST APPROVAL TO THE ISSUANCE
OF A REVENUE BOND TO FINANCE A PROJECT FOR THE
YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN MINNEAPOLIS
AND LOCATED IN PART IN THE CITY OF EDINA, UNDER
MINNESOTA STATUTES, SECTIONS 469.152 THROUGH 469.165
BE IT RESOLVED, by the City Council (the "Council ") of the City of Edina, Minnesota
(the "City ") as follows:
1. Description of the Project.
a. The Young Men's Christian Association of Metropolitan Minneapolis, a
Minnesota corporation and an organization described in Section 501(c)(3) of the
Internal Revenue Code of 1986, as amended (the "Corporation "), has proposed
the issuance of a revenue bond under Minnesota Statutes, Sections 469.152 to
469.165, as amended (the "Act "), in an amount of approximately $5,000,000 (the
"Bond "), to finance various construction, renovation and equipment costs
relating to a number of its administrative office, community program and health
enhancement facilities located throughout the metropolitan area, including its
facility located at 7355 York Avenue South in the City.
b. The Corporation has proposed that the Minneapolis Community Development
Agency (the "Issuer ") issue the Bond.
2. Costs of the City. The Corporation has agreed to pay any and all costs incurred by the
City in connection with this Resolution and the issuance of the Bond, whether or not
such issuance is carried to completion.
Page 11
Minutes/Edina City Council/October 4, 2005
3. Public Hearing.
a. As required by Section 147(f) of the Internal Revenue Code of 1986, as amended
(the "Code "), a Notice of Public Hearing was published in the City's official
newspaper at least 14 days prior to the.date hereof, calling a public hearing on
the proposed issuance of the Bond and the ,proposal to finance the various
facilities of the Corporation mentio" hed in the notice.
b. On the date hereof, the Council has held a public hearing on the issuance of the
Bond and the proposal to finance the Corporation's facilities, at which all those
appearing who desired to speak were heard and written comments were
accepted.
4. Approval. The proposal to finance the Corporation's facilities as described above, and
the issuance of the Bond by the Issuer, are hereby given approval . by the City as
required by the Code and by Minnesota Statutes, Section 471.656.
5. Limited Obligation. The Bond, when and if issued, shall not constitute a charge, lien or
encumbrance, legal or equitable, upon any property of the City or the Issuer. The Bond,
when and if issued, shall recite in substance that the Bond and the interest thereon, are
payable solely from 'revenues received from the Corporation and property of the
Corporation pledged for payment thereof, and shall not constitute a debt of the Issuer,
the City, the State of Minnesota or any political. subdivision thereof.
Adopted by the City Council of the City of Edina, Minnesota, this 4th day of October, 2005.
Member Swenson seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
BUCKTHORN CONTROL PRESENTATION Diane Plunkett Latham shared a presentation on
buckthorn in Edina and encouraged Council and staff to plan an eradication effort.
SPECIAL CONCERNS OF MAYOR AND COUNCIL Mayor Hovland indicated his intention to
appoint James Nelson to fill a vacancy on the Zoning Board of Appeals. Mr. Nelson's term will
run to February 1, 2006.
Mayor Hovland made a motion appointing James' Nelson to the Zoning Board of Appeals for a
term to February 1, 2006. Member Hulbert seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried. .
There being no further business on the Council Agenda, Mayor Hovland declared the meeting
adjourned at 10:15 P.M.
City Clerk
Page 12
REPORURECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
II.A.
From:
ERIC ANDERSON
Consent
❑
DEPUTY CITY MANAGER
Information Only
❑
Date:
OCTOBER 18, 2005
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
ORDINANCE NO. 2005-12
❑
Motion
ADDING NEW SECTION 190
❑
Resolution
OF THE CITY CODE -
®
Ordinance
PARTIAL PRE - PAYMENT
❑
Discussion
OF ASSESSMENTS
RECOMMENDATION:
Adopt first reading and waive second reading of proposed ordinance
INFORMATIONBACKGROUND:
The Council approved a new policy for the handling of special assessments this
summer. Part of the policy was to allow partial pre - payment of special assessments
before they are sent to the County Auditor. Upon review of Chapter 429 of the
Minnesota Statutes concerning special assessments, staff found that an ordinance
needs to be in place to accept partial pre - payments of special assessments.
The following ordinance would allow partial pre - payments as specified in the policy
the Council adopted, in August. A minimum of 25% of the assessment must be
paid to qualify for its use. The only time this pre - payment can be made is prior to
certification of the assessment to the County Auditor. Staff recommends waiver of
second reading to allow residents the maximum amount of time before the
assessments are certified to the County Auditor.
1
ORDINANCE NO. 2005 -12
AN ORDINANCE ADDING NEW SECTION 190 OF THE
CITY CODE- PARTIAL PRE- PAYMENT OF
ASSESSMENTS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA; ORDAINS:
Section 1. Pur ose. Pursuant to Minnesota Statutes, Section 429.061, Subd. 3, the
Council may by ordinance authorize partial pre - payment ofassessments adopted by the City in
such manner as the ordinance may provide prior to the certification of the assessment or the
first installment thereof to the county auditor. °
Section 2. Section 190 of City Code. The following new Section 190 is added to the
City Code:
"SECTION 190 - PARTIAL PRE- PAYMENTS OF ASSESSMENTS'
190.01. Partial Pre - payment. Any assessment levied by the City may be partially
pre -paid in an amount not less than 25 percent of the whole assessment prior to the certification
of the assessment or the first installment thereof to the county auditor, and no interest shall be
charged on the portion of the assessment prepaid. "
Section 3. Effective Date. This ordinance shall be in full force and effect after its
adoption.
Passed and adopted 18' day of October 2005
First Reading: October 18, 2005
Second Reading: Waived
Publication:
Attest
Debra A. Mangen, City Clerk James B. Hovland, Mayor
8
11
1
REPORURECOMMENDATION
To: MAYOR AND COUNCIL
From: GORDON L. HUGHES
CITY MANAGER
Date: OCTOBER 18, 2005
Subject: ORDINANCE NO. 2005-11
AMENDING CITY CODE
BY ADOPTING NEW
REQUIREMENTS FOR
PEDDLERS AND SOLICITORS
Agenda Item
II.B.
Consent ❑
Information Only ❑
Mgr. Recommends
❑
To HRA
®
To Council
❑
Motion
❑
Resolution
®
Ordinance
F-1
Discussion
RECOMMENDATION:
Adopt Second Reading. o
INFORMATIONBACKGROUND:
The City Council granted First Reading for the subject Ordinance at the
October 4, 2005, meeting. Based upon the Council's direction, we have
included the following changes in the final draft of the Ordinance:
1. Subsection 1311.03 provides that permits are valid for a period of
fourteen days which must begin within 30 days of the date of
permit issuance.
2. Subsection 1311.05 paragraph B, expands on the types of crimes
that may disqualify an applicant from receiving ' a permit or a
registration. The Council should note that State law provides some
limitations on permit denial due solely due to the past conviction of
a crime.
n
h
REPORT/ RECOMMENDATION - Ordinance No. 2005 -11, Peddlers and Solicitors
October 18, 2005
Page two
3. The Ordinance includes an amendment to Section 185 of the Code
whereby individual peddler and solicitor permits would require a
$30.00 application fee and a registration for peddling and soliciting
would require a $50.00 application fee.
The proposed Ordinance would be effective on January 1, 2006, however
the _provisions dealing with peddlers being prohibited by a placard as
provided in 1311.07, would be effective immediately in that this provision
would be a continuance of current regulations.
Edina Ordinance 2005 —11
An Ordinance Amending the City Code by Adopting New Requirements for Peddlers and
Solicitors
Section 1. Section 1310 of the City Code is hereby repealed and replaced in its entirety with a
new Section 1311 as follows:
"Section 1311 - Peddlers and Solicitors
1311.01 Purpose. The City Council finds that in some cases unscrupulous individuals have
posed or may pose as legitimate peddlers and solicitors for the purpose of harassment, nuisance,
theft and other unlawful acts committed against residents of the City. The purpose of this
Section is to impose reasonable regulations and restrictions on peddlers and solicitors so as to
prevent illegitimate individuals who may be engaged in unlawful activities from posing as
legitimate peddlers and solicitors. This Section is, not intended'to interfere with legitimate
business activities, whether local or interstate.
1311.02 Definitions. Unless the context clearly indicates otherwise, the following words and
phrases have the meanings given in this Subsection.
Peddler. Any person with no fixed place of business who goes from residence to
residence, from place to place, or from street to street, carrying or transporting goods,
wares or merchandise and offering or exposing the same for sale, or making sales and
deliveries to their purchasers. It does not include vendors of milk, bakery products or
groceries who distribute their products to established customers.
Solicitor. Any person who goes from residence to residence soliciting or taking or
attempting to take orders for the purchase of goods, wares or merchandise, including
magazines, books, periodicals and personal property of any nature whatsoever for future
delivery, or orders for the performance of maintenance or repair services in or about the
home or place of business, such as furnace cleaning, house painting, roof repair or
blacktopping.
Peddling; Soliciting. The act of being a peddler or solicitor.
1311.03 Permit Required; Approval; Duration No peddler or solicitor shall engage in
business activities in the City without first having received a permit as provided in this Section.
Each person engaged as a peddler or solicitor must secure a personal permit that shall not be
transferable to another individual. The provisions of Section 160 of this Code shall apply to
permits required by this Section and to the holders of such permits; except that applications for
permits shall be filed with the Police Department and permits shall be issued or denied by the
Police Chief. Applications for a permit shall be on forms provided by the Police Chief and shall
be accompanied by a fee in the amount set forth in Section 185 of this Code. In addition to the
information required by Section 160 of this Code, each applicant shall provide the following:
A. A physical description of the applicant
B. A brief description of the nature of the business and the goods or services to be sold
C. The name, address and telephone number of the employer, principal or supplier of the
applicant
D. The dates for which the right to do business is desired
E. A recent photograph of the applicant
F. A statement as to whether the applicant has been convicted of any crime,
misdemeanor, or violation of any ordinance other than traffic violations, including the
nature of the offense and the penalty or punishment assessed therefore
If the application is approved by the Police Chief, the applicant shall be issued a
permit/identification card which must be clearly displayed . on the front of the peddler or
solicitor's outer garment when conducting business in the City. The permit/identification card is
non - transferable. The permit shall be valid for not more than 14 calendar days, which days must
be consecutive and begin within 30 calendar days of the date the permit was issued.
1311.04 Exemption Activities; Registration.
Subd. 1 Registration Required.. The provisions of Subsection 1311.03 do not apply to
peddling or soliciting by non - profit organizations established for philanthropic, religious
or educational purposes.. Such organizations must register with the Police Department on
forms provided by the Police Chief. The application for registration shall be accompanied
by a fee as set forth in Section 185 of this Code. If the Police Chief concludes that the
organization is a bona fide non - profit organization for philanthropic, religious or
educational purposes, he shall accept the registration application and the organization
may peddle or solicit in the City without a permit as required by Subsection 1311.03.
Registrations shall be valid for a period of 90 days. All individuals peddling or soliciting
on behalf of an organization which has registered with the City must carry on their person
a government issued identification such as a driver's license and written credentials
stating the name of the organization and its purpose. All persons shall comply with the
provisions of Subsections 1311.06 and 1311.07 even if they are exempt from the
requirements of Subsection 1311.03. The provisions of Section 160 of this code shall
apply to registrations required by this Subd. 1.
Subd. 2 Exempt Activities. The provisions of Subsection 1311.03 and Subd 1 of this
Subsection 1311.05 do not apply to persons selling personal property at wholesale to
dealers of such articles, nor to newspersons, nor to the act of merchants or their
employees in delivering goods to established customers in the regular course of business,
nor to the sale of farm or garden produce by the person producing same, nor to the sale of
goods or admissions to events by K -12 students where the proceeds of such sales benefit
a program or activity in which the student is involved, nor to the employees of bakery,
dairy or grocery delivery services who make an uninvited initiatory visit in an effort to
establish a regular route service for future delivery of perishables. All persons described
in this Subd 2 shall comply with the provisions of Subsections 1311.06 and 1311.07 even
if they are exempt from the requirements of Subsection 1311.03 or Subd 1 of this
Subsection 1311.05.
1311.05 Denial of Permit Application or Registration Application. In addition to the
provisions of Section 160 of this Code, the following shall constitute grounds for denial of the
permit application or registration application:
A. Past fraud, misrepresentation or misstatement made in the course of carrying on
business as a peddler or solicitor
B. Conviction of any crime or crimes directly related to carrying on business as a
peddler or solicitor, as provided in M.S. 364.03, Subd. 2, where the applicant has not
shown competent evidence of sufficient rehabilitation and present fitness to perform the
duties and responsibilities, as provided in M.S. 364.03, Subd. 3. Crimes that are
considered to be directly related to the business of peddling and soliciting include but are
not limited to crimes involving assault, criminal sexual conduct, burglary, robbery, fraud,
theft or moral turpitude.
C. Revocation of a past permit issued under this Section
D. Past violations of any provision of this Section
1311.06 Restrictions. In addition to the requirements of Section 160 and other provisions of
this Code, no peddler or solicitor shall:
A. Engage in peddling or soliciting without clearly displaying on the peddler or
solicitor's front outer garment the permit/identification card issued by the City, if a permit
is required by Subsection 1311.03
B. Conduct business before 9 AM or later than 8 PM
C. Violate Subsection 1311.07 hereof
D. Walk on or about any side or rear yard or attempt to make contact at any point other
than the main point of entrance or front door of a residence
E. Fail to promptly depart from the premises following completion of a transaction or
following an unsuccessful attempt to contact the resident of the premises
F. Commit any act or conduct constituting harassment, a nuisance, theft, deceit; .or
menacing or otherwise unlawful activities or violate any other provisions of this Code or
State law
1311.07 Peddlers and Solicitors May be Prohibited by Placard. Any property owner or
occupant who wishes to exclude peddlers or solicitors from their premises may place upon or
near the principal entrance to the premises a printed placard or sign bearing the following notice:
"Peddlers and Solicitors Prohibited ". The placard or sign shall be at least 3 -3/4 inches long and
3 -3/4 inches wide and the printing shall not be smaller than 48 point type. No peddler or
solicitor, including those exempt from permit requirements as provided in Subsection 1311.05,
shall enter upon any premises, ring any doorbell, or knock on any door where a placard or sign is
posted, unless the peddler or solicitor has been previously invited by the owner or occupant. No
person other than the owner or occupant of the premises shall remove, injure or deface the
placard or sign."
Section 2. Subsection 1311.07 shall be in force and effect upon passage and publication.
Subsections 1311.01 through Subsection 1311.06 shall be in full force and effect on January 1,
2006.
Section 3. Schedule A of Section 185'of the City Code is amended to provide the following
fees:
SECTION SUBSECTION PURPOS,IE OF FEE OR CHARGE AMOUNT
1311 1311.03 Peddler /Solicitor Permit $30.00
1311 1311.04, Subd. 1 Registration for Peddling/Soliciting $50.00
Section 4. Section 3 of this Ordinance shall be in full force and effect on January 1, 2006
0
E
° e o REPORURECOMMENDATION
Ias
To:
Mayor & City Council
Agenda Item #
II. A -E.
From:
Wayne Houle, PE
Consent
❑
°
Director of Public Works / City
Information Only
❑
Engineer
Date:
October 19, 2004
Mgr. Recommends
❑ To HRA
® To Council
Subject:
Public Hearings for Special
Action
❑ Motion
Assessments:
M05
® Resolution
A. Improvement - 50th&
❑ Ordinance
France Business District
B. Improvement G05 -
❑ Discussion
Grandview Business District
C. Improvement A202 —
Halifax and Grimes
°
Neighborhood Roadway
Reconstruction
D. Improvement A205 —
Wooddale Avenue from
Valley View Road to West
56th Street.
E. Improvement BA -321 —Valley
View Road from West 64"' Street
to Wooddale Avenue.
Recommendation:
Approve assessments as proposed for Improvements M05, G05, A202, A -205, & BA-
321.
Info /Background: .
Attached you will find an Analysis of Assessment, Final Assessment Roll, and
Certificate of Mailing including the Notice of Public Hearing for each proposed
assessment. All. properties were noticed per Minnesota State Statute — Chapter 429 for
special assessments. In addition ' to each submittal the following comments are
submitted for consideration:
o
0
Public Hearing: Special Assessments
October 18, 2005
Page 2
A. Improvement M05 — The 50th & France maintenance assessment charge changed
from 43.71 cents per square foot in 2004 to 43.96 cents in 2005. As of this writing no
comments have been submitted or called in.
B. Improvement G05 — The Grandview maintenance assessment charge changed from
6.36 cents per square foot in 2004 to 5.90 cents in 2005. As of this writing no
comments have been submitted or called in.
C. Improvement A202: Roadway Improvements — Halifax and Grimes neighborhood.
We have received inquiries regarding if the concrete curb and gutter is included in the
special assessment role; all concrete curb and gutter costs are charged to the Storm
Water Utility Fund per the new special assessment policy. We also experienced a
major watermain break this summer, located at 5917 Halifax; the roadway in this area
will be repaved from curb to curb the week of October 17. As of this writing no other
comments have been submitted or called in.
D. Improvement A205: Roadway Improvements at Wooddale Avenue from Valley View
Road to West 56m Street. As of this writing no other comments have been submitted or
called in.
E. Improvement BA321: Roadway Improvements at Valley View Road from West 64th
Street to Wooddale Avenue. This project also includes the addition of pedestrian lights,
which will be installed this fall. As of this writing no other comments have been
submitted or called in.
r
i
Agenda Item II.A
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR:
MAINTENANCE IMPROVEMENT NO. M-05
LOCATION:
50TH & FRANCE BUSINESS DISTRICT
CONTRACTOR:
CITY OF EDINA (LARRY DIEKMAN)
$
44,118.14
EMPLOYER'S SHARE OF PERA
$
3,111.85
EMPLOYER'S SHARE OF SOCIAL SECURITY & WORK COMP
$
5,926.17
EMPLOYER'S SHARE OF MEDICAL INSURANCE
$
6,126.88
PUBLIC WORKS CREW AND 1/2 PARKING MONITOR
$
14,244.10
PROFESSIONAL SERVICES
$
575.10
CONTRACTUAL SERVICES
$
1,026.10
GENERAL SUPPLIES
$
34,492.46
LIABILITY INSURANCE
$
2,336.51
PARKING RAMP MAINTENANCE (375)
$
37,300.00
PUBLISHING & SUPPLIES
$
-
TOTAL COST
$
149,257.31
ASSESSABLE UNITS: 339,561 SQUARE FEET
ASSESSABLE COST: $ 0.4396 PER SQUARE_ FOOT
LENGTH OF ASSESSMENT: 1 YEAR
G:\Engineering\ASSESSMENTS\2005 ASSESSMENTS \50th & France \M -05 Final AssessmentAs 10/12/20054:15 PM
Final Assessment
50th France Maintenance Area
M -05
October 18, 2005
City of Edina
PID
NAME 1
NAME 2
PROP. ADD.
NO
MAILING ADDRESS
CITY
ST
I ZIP
I SF
ASSESSMENT
18-028 -24 -14 -0016
SAVERY HOTEL, LC (Wa reens)
WM. C. KNAPP REVOCABLE TRUST
4916 France
4949
WESTOWN PARKWAY #200
WEST DES MOINES
IA
502661
4,955
$ 2,178.02
18 -028 -24 -14 -0019
EDINA PROPERTIES INC
EDINA PROPERTIES INC
4936 France
4100
50TH ST W. #2100
EDINA
MN
55424
13,150
$ 5,780.21
18 -028 -24 -14 -0020
FRANCE AVE PROPERTIES
C/O K.C.S. MANAGEMENT CO.
4948 France
8100
12TH AVE S #200
BLOOMINGTON
MN
55425
6,988
$ 3,071.64
18 -028 -24 -14 -0021
FRANCE AVE PROPERTIES
C/O K.C.S. MANAGEMENT CO.
3902 W 50th
8100
12TH AVE S #200
BLOOMINGTON
MN
55425
7,747
$ 3,405.27
18 -028 -24 -14 -0022
EDINA PROPERTIES INC
EDINA PROPERTIES INC
3906 W 50th
4100
50TH ST W, #2100
EDINA
MN
55424
22,583
$ 9,926.58
18 -028 -24 -14 -0024
ASPEN PLUS HEALTH NETWORK
ASPEN PLUS HEALTH NETWORK
3918 W 49 1/2
1021
BANDANA BLVD E. #200
ST. PAUL
MN
55108
4,480
$ 1,969.23
18 -028 -24 -14 -0026
JAMES W. NELSON
JAMES W. NELSON
3930 W 49 1/2
7790
LOCHMERE TERR
EDINA
MN
55439
12,395
$ 5,448.34
18 -028 -24 -14 -0034
EDINA HRA
EDINA HRA
3940 W 49 112
4801
50TH ST W
EDINA
MN
55424
0
$ -
18 -028 -24 -14 -0035
FLOYD & ANN HOOTEN
FLOYD & ANN HOOTEN
3944 W 49 1/2
3813
SHERIDAN AVE S
MINNEAPOLIS
MN
55410
2,480
$ 1,090.11
18-028 -24 -14 -0046
FIRST BANK SYSTEM
US BANK N.A.
4100 W 50th
2800.E.
LAKE ST.
MINNEAPOLIS
MN
55406
23,234
$ 10,212.73
18 -028 -24 -14 -0108
1905 PARTNERSHIP LLP
C/O KLEINMAN REALTY CO
3948 W 49 112
5301
EAST RIVER RD, #101
MINNEAPOLIS
MN
55421
3,536
$ 1,554.28
18 -028 -24 -14 -0118
OMG PROPERTIES LLC
OMG PROPERTIES LLC
4930 France
4930
FRANCE AVE S
EDINA
MN
55410
2,347
$ 1,031.65
18 -028 -24 -14 -0119
TRUCO, INC.
TRUCO. INC.
4924 France
4854
LAKE HARRIET PKWY E.
MINNEAPOLIS
MN
55419
2,892
$ 1,271.21
18 -028 -24 -14 -0121
TCF BANK SAVINGS
TCF BANK SAVINGS
3924 W 50th
801
MARQUETTE AVE
MINNEAPOLIS
MN
55402
12,960
$ 5,696.69
18 -028 -24 -14 -0122
PROPERTY ADMINISTRATION CO.
PROPERTY ADMINISTRATION CO.
3922 W 50th
3801
50TH ST W
EDINA
MN
55410
12,105.$
5,320.87
18 -028 -24 -14 -0126
L.A. REAL ESTATE GROUP ETAL
LA. REAL ESTATE GROUP ETAL
3930 W 50th
4100
50TH ST W. #2100
EDINA
MN
55424
62,680
$ 27,551.60
18 -028 -24-41 -0049
EDINA PROPERTIES INC
EDINA PROPERTIES INC
3917 W 50th
4100
50TH ST W. #2100
EDINA
MN
55424
26,635
$ 11,707.67
18 -028 -24-41 -0052
JSG COMPANY LLP
JSG COMPANY LLP
3911 W 50th
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
27,835
$ 12,235.14
18 -028 -24.41 -0055
FRANCE AT 50TH LLC
FRANCE AT 50TH LLC
5030/5034 France
8500
NORMANDALE LK BLVD #960
MINNEAPOLIS
MN
55437
9,002
$ 3,956.92
18 -028 -24-41 -0066
5036 FRANCE AVE S LTD. PTNRSP.
5036 FRANCE AVE S LTD. PTNRSP.
5036 France
7550
FRANCE AVE S
EDINA
MN
55435
5,875
$ 2,582.41
18 -028 -24 -41 -0178
LUND REAL ESTATE HOLDINGS LLC
LUND REAL ESTATE HOLDINGS LLC
3945 W 50th
4100
50TH ST W #2100
EDINA
MN
55424
13,449
$ 5,911.64
18 -028 -24-41 -0179
MOHAMOKO ASSOC. LLP
MOHAMOKO ASSOC. LLP
5000 France
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
13,969
$ 6,140.21
18 -028 -24 -41 -0181
CITY OF EDINA
CITY OF EDINA
3939 W 50th
4801
50TH ST W
EDINA
MN
55424
2,400
$ 1,054.94
18 -028 -24-41 -0182
A K LARSON FAMILY LLC
A K LARSON FAMILY LLC
3939 W 50th
3939
50TH ST W #200
EDINA
MN
55424
30,064
$ 13,214.92
18 -028 -24 -41 -0186
JSG COMPANY LLP
HAUGLAND COMPANY
5020 France
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
1,158
$ 509.01
18 -028 -24 -41 -0237
AMERICANA STATE BANK OF EDINA
EXCEL BANK OF EDINA
5050 France
P.O. BOX 1509
MINNEAPOLIS
MN
554801
14,642
$ 6,436.03
$ 149,257.31
339,561
0.4396
149,257.31
M -05 Final P -sment.Xls, 50th Detail
1 c`
4:15 PM, 1' '2005
j'
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE
I, the undersigned, being the duly qualified actin City Clerk of the City of Edina,
Minnesota, hereby certify that on the following date I• 0Q� S , acting
on behalf of said City I deposited in the United States Imail copies of the attached:
Notice of Public Hearing Maintenance Improvement No. M -05: 50th & France
.Business District enclosed in sealed envelopes, with postage thereon duly prepaid,
addressed to the persons at the addresses as shown on the mailing list (Exhibit B)
attached to the original hereof, which list is on file in my office, said persons being those
appearing on the records of the County Auditor as owners of the property listed
opposite their respective names, as of 10 days prior to the date of the hearing; and that
I also sent said notice to the following corporations at the indicated addresses whose
property is exempt from taxation and is therefore not carried on the records of said
County Auditor.
WITNESS my hand and seal of said City this3ody of , 20 L j�-
Edina Cq Clerk
NOTICE OF PUBLIC HEARING
�k
City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota on October 18, 2005 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
MAINTENANCE IMPROVEMENT NO. M -05: 50TH & FRANCE BUSINESS DISTRICT
The area proposed to be assessed for said improvement is as follows: All parcels contained within
the 50th & France Business District. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $ 149,257.31
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 29, 2005. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable '
2006 with interest on the entire assessment at the rate of 5.6% per annum from October 18, 2005
December 31, 2006. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice. with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the
payment of assessments for any homestead property owned by a person 65 years of age or older for whom
it would be a hardship to make the payments. The procedures to apply for such deferment are available
from the Assessor's office. Deferment applications must be filed with the Assessor's office by November
15, 2005.
BY ORDER OF THE EDINA CITY COUNCIL
September 23, 2005
Debra A. Mangen
City Clerk
City Hall 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379
Impiesslon anuoouRaya — a av-••oyo •�r•�-
- Utillsez le gabarit 51600
-1 5-026 -24-14 -0016
WM. C. KNAPP REVOCABLE
TRUST
I W ESTOW N PKWY. #200
.ST DES MOINES, IA 50266
18- 028 - 24-14 -0021
C/O K.C.S. MANAGEMENT CO.
8100 12TH AVE S #200
BLOOMINGTON, MN 55425
18- 028 -24 -14 -0026
JAMES W. NELSON
7790 LOCHMERE TERR
EDINA, MN 55439
18- 028 -24 -14 -0046
US BANK N.A.
2800 E. LAKE ST.
MINNEAPOLIS, MN 55406
18- 028 -24 -14 -0119
TRUCO, INC.
4854 LAKE HARRIET PKWY E.
MINNEAPOLIS, MN 55419
140040 -AVERY V
18- 028 - 24-14 -0019 18- 028 - 24-14 -0020
EDINA PROPERTIES INC C/O K.C.S. MANAGEMENT CO.
4100 50TH ST W, #2100 8100 12TH AVE S #200
EDINA, MN 55424 BLOOMINGTON, MN 55425
18- 028 - 24-14 -0022
EDINA PROPERTIES INC
4100 50TH ST W, #2100
EDINA, MN 55424
18- 028 -24 -14 -0034
EDINA HRA
4801 50TH ST W
EDINA, MN 55424
18- 028 - 24-14 -0108
C/O KLEINMAN REALTY CO
5301 EAST RIVER RD, #101
MINNEAPOLIS, MN 55421
18- 028 - 24-14 -0121
TCF BANK SAVINGS
801 MARQUETTE AVE
MINNEAPOLIS, MN 55402
. J- 028 -24 -14 -0126 18- 028 -24-41 -0049
L.A. REAL ESTATE GROUP ETAL EDINA PROPERTIES INC
4100 50TH ST W, #2100 4100 50TH ST W, #2100
EDINA, MN 55424 EDINA, MN 55424
18- 028 -24-41 -0055 18- 028 -24-41 -0066
FRANCE AT 50TH LLC 5036 FRANCE AVE S LTD
8500 NORMANDALE LK BLVD PTNRSP.
#960 7550 FRANCE AVE S
MINNEAPOLIS, MN 55437 EDINA, MN 55435
18- 028 -24-41 -0179
MOHAMOKO ASSOC. LLP
5850 OPUS PKWY, SUITE 108
MINNETONKA, MN 55343
18- 028 -24-41 -0186
HAUGLAND COMPANY
5850 OPUS PKWY, SUITE 108
MINNETONKA, MN 55343
009LS SAIMAV a
18- 028 -24-41 -0181
CITY OF EDINA
4801 50TH ST W
EDINA, MN 55424
18 -028 -24-41 -0237
EXCEL BANK OF EDINA
P.O. BOX 1509
MINNEAPOLIS, MN 55480
� LL
AH3AV-09-008 -L
wox Amen imm
18- 028 - 24-14 -0024
ASPEN PLUS HEALTH NETWORK
1021 BANDANA BLVD E, #200
ST. PAUL, MN 55108
18- 028 - 24-14 -0035
FLOYD & ANN HOOTEN
3813 SHERIDAN AVE S
MINNEAPOLIS, MN 55410
18- 028 - 24-14 -0118
OMG PROPERTIES LLC
4930 FRANCE AVE S
EDINA, MN 55410
18- 028 -24 -14 -0122
PROPERTY ADMINISTR. CO.
3801 50TH ST W
EDINA, MN 55410
18- 028 -24-41 -0052
JSG COMPANY LLP
5850 OPUS PKWY, SUITE 108
MINNETONKA, MN 55343
18- 028 -24-41 -0178
LUND REAL ESTATE HOLDINGS
LLC
4100 50TH ST W #2100
EDINA, MN 55424
18- 028 -24-41 -0182
A K LARSON FAMILY LLC
3939 50TH ST W #200
EDINA, MN 55424
i je an C'�-
ImC
009LS 31V1dW31 oAjaaV ash
6ul;up owd 96pnwS pue wed
Agenda Item II.B
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR:
MAINTENANCE IMPROVEMENT NO. G -05
LOCATION:
GRANDVIEW BUSINESS DISTRICT
CONTRACTOR:
PAYROLL
$
12,911.21
EMPLOYER'S SHARE OF PERA
$
80.84
EMPLOYERS SHARE OF SOCIAL SECURITY & WORK COMP
$
1,082.16
EMPLOYERS SHARE OF MEDICAL INSURANCE
$
233.73
CONTRACTUAL SERVICES:
GREEN ACRES
$
1,432.80
CURBSIDE LAWN CARE & IRRIGATION
$
1,440.00
PERKINS LANDSCAPE
$
8,970.00
GENERAL SUPPLIES
$
1,111.54
PUBLISHING & SUPPLIES
$
-
TOTAL COST
$
27,262.28
ASSESSABLE UNITS: 461,701 SQUARE FEET
ASSESSABLE COST: $ 0.0590 PER SQUARE FOOT
LENGTH OF ASSESSMENT: 1 YEAR
G:\Engineering\ASSESSMENTS\2005 ASSESSMENTS \Grandview\G -05 Final AssessmentAs 10/12/20054:17 PM
Final Assessment Roll
Grandview Maintenance Area
G-05
October 18, 2005
City of Edina
`ePROPIERTY;ADD ESS,i��
MAILING
'.��;.:PWAIU
STATE
'SV�47
A
"ASSESSMENT
'Holiday Station Stores, Inc.
Holiday Station Store #217
5200 Interlachen Blvd.
P 0 Box 1224
Bloomington
IVIN—
55440
3,558
$ 226.47
28-117-21-31-0007
Alice A. Anderson Etal. Trust
Kenneth D. & Donald G. Johnson
5101 Arcadia Av
8608 Lakeview Rd
Bloomington
IVIN
55438
3,872
$ 246.45
28-117-21-31-0010
GFP
GFP
5100 Eden Av
16562 Iredale Ct.
Lakeville
IVIN
55044
35,199
$ 2,240.42
28-117-21-31-0027
Gaertner Family Invest. Partnership
Gaertner Family Invest. Partnership
5000 Vernon Av
246 S Albert St
St. Paul
IVIN
55105
5,287
$ 336.52
28-117-21-31-0033
TIMCIN Properties LLP
TIMCIN Properties LLP
5100 Vernon Av
6590 Fairfax Ct.
Faribault
IVIN
55021
10,544
$ 671.13.
211-1117-21-31-0043
Children's Heart Link
Children's Heart Link
5075 Arcadia Av
5075 Arcadia Av
Edina
IVIN
55436
3,710
$ 23614
28-117-21-31-0046
McReavy Edina Properties
Washburn McReavy
5001 Vernon Av
2301 Dupont Ave. So. —
Minneapolis
IVIN
55405
20,338
$ 1,294.51
28-117-21-31-0064
Jerrys Enterprises Inc
Jenys Enterprises Inc
5125 Vernon Av
5033 Vernon Av
Edina
IVIN
55436
116,512
$ 7,415.99
28-117-21-31-0065
Jerrys Enterprises Inc
Jerrys Enterprises Inc
5017 Vernon Av
5033 Vernon Av
Edina
IVIN
55436
19,089
$ 1,215.02
78-117-21-31-0067
CSIVI Investors Inc
CSIVI Corporation
5101 Gus Young La
500 Washingiton Av, Ste 3000
Minneapolis
IVIN
55415
25,300
$ 1,610.35
28-117-21-32-0014
Wells Fargo Bank
ATTN: Property Tax Dept. #303
5116 Vernon Av
P. O. Box 4900
Scottsdale
IVIN
85261
8,672
$ 551.97
28-117-21-33-0004
Amoco Oil Co.
do BP America Inc - Tax Dept.
5209 Vernon Av
P.O. Box 1548
Warrenville
IL
60955
997
$ 63.46
28-117-21-33-0017
Parkwood Knolls Construction
cto Edina Family Physicians
5301 Vernon Av
5301 Vernon Av
Edina
JIVIN
55436
9,885
$ 629.18
28-117-21-34-0002
Minnesota Wenner Co.
Minnesota Wenner Co.
5145 Eden Av
5145 Eden Av
Edina
IVIN
55436
5,210
$ 331.62
28-117-21-34-0004
Indep. School Dist. 273 - Bus Garage
Indep. School Dist. 273 - Bus Garage
5220 Eden Av
5701 Normandale Dr
Edina
IVIN
55424
19,005
$ 1.209.67
28-117-21-34-0005
Indep. School Dist. 273 - Bus Garage
Indep. School Dist. 273 - Bus Garage
5150 Brookside Av
5701 Normandale Dr
Edina
IVIN
55424
7,380
$ 469.74
28-117-21-34-0016
Speedy SuperAmerica
do Property Tax Records
5205 Vernon Av
539 Main St. So.
Findlay
OH
45840
2,740
$ 174.40
28-117-21-34-0017
Jenrys Enterprises Inc
Jerr)(s Enterprises Inc
5101 Vernon Av S
5033 Vernon Av S
Edina
IVIN
IV
55436
0
$ -
28-117-21-34-0024
Drs. Beecher & Rohde Partners
Edina Family Physicians
5203 Vernon Av
5301 Vernon Av
Edina
IVIN
IV
55436
6,131
$ 390.24
28-117-21-34-0025
Jerrys Enterprises Inc
Jerrys Enterprises Inc
5201 Vernon Av
5033 Vernon Av
Edina
IVIN
IV
55436
2,320
$ 147.67
28-117-21-33-0048
Hennepin County Library
Hennepin County Library Attn:
Marcia Wilda
5280 Grandview Square #201
417 5th St N, #320
Minneapolis
MN
55401
20,000
$ 1,273.00
28-117-21-33-0047
Senior Center
Senior Center
5280 Grandview Square #101
4801 W. 50th
Edina
MN
1�542420,000
$ 1,273.00
28-117-21-34-0040
OPUS Northwest LLC
OPUS Northwest Mgmt. LLC
5201 Eden Ave.
P.O. Box 263
Minneapolis
IVIN
554401115,952
$ 7,380.35
461,701
$ 29,387.28
----- — +0.05905
$ 27,26298
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE
I, the undersigned, being the duly qualified actin Pity Clerk of the City of Edina,
Minnesota, hereby certify that on the following date • 3\) a6--S S , acting
on behalf of said City I deposited in the United States Inail copi s of the attached:
Notice of Public Hearing Maintenance Improvement No. G -05: Grandview Business
District enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to
the persons at the addresses as shown on the mailing list (Exhibit B) attached to the
original hereof, which list is on file in my office, said persons being those appearing on
the records of the County Auditor as owners of the property listed opposite their
respective names, as of 10 days prior to the date of the hearing; and that I' also sent
said notice to the following corporations at the indicated addresses whose property is
exempt from taxation and is therefore not carried on the records of said County Auditor.
WITNESS my hand and seal of said City this 3c day of , 20
1 _
Edina City tliR"
NOTICE OF PUBLIC HEARING
City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50`hl Street, Edina,
Minnesota on October 18, 2005 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
MAINTENANCE IMPROVEMENT NO. G -05: GRANDVIEW BUSINESS DISTRICT
The area proposed to be assessed for said improvement is as follows: All parcels contained within the
Grandview Business District. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $27,262.28.
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount: $27,262.28
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 29, 2005. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2006 with interest on the entire assessment at the rate of 5.6% per annum from October 18, 2005
December 31, 2006. Partial prepayment of the assessment in excess of 25 percent of the total assessor.
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the
payment of assessments for any homestead property owned by a person 65 years of age or older for whom
it would be a hardship to make the payments. The procedures to apply for such deferment are available
from the Assessor's office. Deferment applications must be filed with the Assessor's office by November
15, 2005.
BY ORDER OF THE EDINA CITY COUNCIL
September 23, 2005
Debra A. Mangen
City Clerk
City Hall 952 - 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379
Jam and Smudge Free Pnntmg
usotery® TEMPLATE 51600
28- 117 -21 -31 -0004
Holiday Station Store #217
P O Box 1224
imington, MN 55440
V............ 1—...
1- 800 -GO -AVERY
28- 117 -21 -31 -0007
Kenneth D. 81 Donald G. Johnson
8608 Lakeview Rd
Bloomington, MN 55438
28- 117 -21 -31 -0027 28- 117 -21 -31 -0033
Gaertner Family Invest. Partnership TIMCIN Properties LLP
246 S Albert St 6590 Fairfax Ct.
St. Paul, MN 55105 Faribault, MN 55021
28- 117 -21 -31 -0046
Washburn McReavy
2301 Dupont Ave. So.
Minneapolis, MN 55405
28- 117 -21 -31 -0067
CSM Corporation
500 Washington Av, Ste 3000
Minneapolis, MN 55415
28- 117 -21 -33 -0017
c/o Edina Family Physicians
5301 Vernon Av
Edina, MN 55436
-6- 117 -21 -34 -0005
Indep. School Dist. 273
5701 Normandale Dr
Edina, MN 55424
28- 117 -21 -34 -0024
Edina Family Physicians
5301 Vernon Av
Edina, MN 55436
28- 117 -21 -33 -0047
Senior Center
4801 W. 50th
Edina, MN 55424
®0915 ®A213AV it
28- 117 -21 -31 -0064
Jerry's Enterprises Inc
5033 Vernon Av
Edina, MN 55436
28- 117 -21 -32 -0014
ATTN: Property Tax Dept. #303
P. O. Box 4900
Scottsdale, MN 85261
28- 117 -21 -34 -0002
Minnesota Wanner Co.
5145 Eden Av
Edina, MN 55436
28- 117 -21 -34 -0016
do Property Tax Records
539 Main St. So.
Findlay, OH 45840
28- 117 -21 -34 -0025
Jerry's Enterprises Inc
5033 Vernon Av
Edina, MN 55436
28- 117 -21 -34 -0040
OPUS Northwest Mgmt. LLC
P.O. Box 263
Minneapolis, MN 55440
IUwrG§ti.— 71VV-
28- 117 -21 -31 -0010
GFP
16562 Iredale Ct.
Lakeville, MN 55044
28- 117 -21 -31 -0043
Children's Heart Link
5075 Arcadia Av
Edina, MN 55436
28- 117 -21 -31 -0065
Jerry's Enterprises Inc
5033 Vernon Av
Edina, MN 55436
28- 117 -21 -33 -0004
c/o BP America Inc - Tax Dept.
P.O. Box 1548
Warrenville, IL 60555
28- 117 -21- 340004
Indep. School Dist. 273
5701 Normandale Dr
Edina, MN 55424
28- 117 -21- 340017
Jerry's Enterprises Inc
5033 Vernon Av S
Edina, MN 55436
28- 117 -21 -33 -0048
Hennepin County Library
Attn: Marcia Wilda
417 5th St N, #320
Minneapolis, MN 55401
% M(�� . �'jc�\5-rl*<�^
S
h
ANAV-09-008 -L Bons wege6 ei zes11a0
wortiane•mmm apidea eftp)s e 1 e6eLnoQ1iue.uoissaidwi
.L
Agenda Item II.0
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Page 1 of 1
FOR: Roadway Improvements: A202
LOCATION: Halifax and Grimes
CONTRACTOR:
Dave Perkins
$
373,599.85
MISC EXPENSES
$
3,010.00
ENGINEERING
ENGINEERING 13%
$
48,567.98
CLERICAL
2% CLERICAL
$
7,472.00
PUBLISHING & SUPPLIES:
PUBLISHING & SUPPLIES
$
500.00
CAPITALIZED INTEREST:
6.5% for first year
$
22,787.17
TOTAL CONSTRUCTION COST:
$
455,936.99
ASSESSABLE UNITS:
82 ASSESSABLE LOTS $
5,560.21
Total
$
455,936.99
ASSESSABLE COST:
ESTIMATED ASSESSMENT = $
6,784.91 PER LOT
PROPOSED ASSESSMENT = $
5,560.21 PER LOT
LENGTH OF ASSESSMENT:
10 YEAR
TOTAL ASSESSABLE COST $ 5,560.21
PRENDING ASSESSMENT ROLE
HALIFAX AND GRIMES NEIGHBORHOOD
IMPROVEMENT A -202
CITY OF EDINA
STREET
PID #
LOT
BLOCK
STREET
NO
OWNER
REU
E SESSMENT COST
Halifax Ave
19- 028 -24-41 -0002
1
1
5801
Colby, John
1
$ 5,560.21
France Ave
19- 028 -24-41 -0009
8
1
5808
Lew, Brandon & Jolene
0.33
$ 1,853.40
Grimes Ln
19- 028 -24-41 -0010
9
1
3904
Evenson, William
1
$ 5,560.21.
Grimes Ln
19- 028 -24 -41 -0011
10
1
3908
Chaffee, Warren
1
$ 5,560.21
Grimes Ln
19- 028 -24-41 -0012
11
1
3912
Shah, Ishwar & Clarita
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0013
12
1
5809
Niefeld, Susan
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0014
13
1
5805
Seaborne, John & Mary
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0015
1
2
5800
Rose, Douglas
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0016
2
2
5804
Balcer, Troy & Gayle
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0017
3
2
5808
Armstrong, Scott & Patricia
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0018
4
2
5812
Linrud, Peggy
1
$ 5,560.21
Halifax Ave
19 -028 -24-41 -0019
5
2
5816
Cooper, Elizabeth
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0020
6
2
5820
Geiger, Deborah (89 Woodland Cir, Edina)
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0021
7
2
5824
Gooding, Clara
11$
5,560.21
Halifax Ave
19- 028 -24-41 -0022
8
2
5828
Norbeck, Scott & Ardyce
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0023
9
2
5900
Hatlestad, David & Patricia
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0024
10
2
5904
Andrews, William & Nancy
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0025
11
2
5908
Swanson, Mark
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0026
12
2
5912
Erickson, Alice
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0027
13
2
5916
Larson, Robert & Jean
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0028
14
2
5920
Colvin, Cal
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0029.
15
2
5924
Fassbender, John
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0030
16
2
5928
Robinson, Marie & ErvAn
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0031
1
3
5900
Field, Roberta
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0032
2
3
5905
Palmehn, Robert & Kathleen
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0033
3
3
5909
Sladek, Sandra
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0034
4
3
5913
Luterbach, Edward & Teresa
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0035
5
3
5917
Smalley, Michael & Kendra
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0036
6
3
5921
Halverson, James & Linda
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0037
7
3
5925
Nelson, Marie
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0038
8
3
5929
Richardson, Stephen & Linda
1
1 $ 5,560.21
Grimes Ave
19- 028 -24-41 -0039
13
3
5924
Ritten, George & Kimberly
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0040
14
3
5920
Johnson, David
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0041
15
3
5916
Frankenstein, Bradley & Carlson, Christine
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0042
16
3
5912
Joyce, David & Kathryn
1
$ 5,560.21
A202 Assessments.xls Final Assessment 101805 Page 1 of 3 4:16 PM10/12/2005
PRENDING ASSESSMENT ROLE
HALIFAX AND GRIMES NEIGHBORHOOD
IMPROVEMENT A -202
CITY AF FnINA
STREET
PID #
LOT
BLOCK
S NROEET
OWNER
REU
ASSESSMENT COST
Grimes Ave
19- 028 -24-41 -0043
17
3
5908
Wingrove, Dennis & Leola
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0044
18
3
5904
Kitchen, Karen
1
$ 5,560.21
Grimes Ln
19- 028 -24-41 -0045
1
4
3901
Roth, Jean
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0056
16
4
5933
Gilman, Byron
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0057
17
4
5929
Langenfeld, Thomas & Marie
1
$ 5,560.21
Grimes Ave
19- 028 - 24-41 -0058
18
4
5925
Kopiecki, Alexander & Theresa
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0059
19
4
5921
Schauer, Thomas & Joan
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0060
20
4
5917
Ziola, John & Catherine
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0061
pt21 &pt22
4
5913
Manley, Mary
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0062
pt21 &pt22
4
5909
Hime, Susan & Nissen, Susan
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0063
23
4
5905
Caron, Margueritea
1
$ 5,560.21
Grimes Ln
19- 028 -24-41 -0064
27
4
3905
Hill, Todd & Jacobson, Thomas
1
$ 5,560.21
Grimes Ln
19- 028 -24-41 -0065
Tract A
3909
Decker, James & Michelle
1
$ 5,560.21
Halifax Ave
19- 028 -24-41 -0066
Tract B
5829
Cullen, Vaughn
1
$ 5,560.21
Grimes Ave
19- 028 -24-41 -0067
Tract C
5901
Ripple, Rudolph & Mary
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0001
17
2
5932
Gerber, Christopher & Mary
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0002
18
2
5936
Laib, James & Renee
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0003
19
2
5940
Markert, John & Mahan, Roxanne
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0004
9
3
5933
Lovdal, Richard & Jori
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0005
10
3
5937
Henrikson, Meredith
1
$ 5,560.21
Grimes Ave
19- 028 -24-44 -0006
11
3
5932
Pearson, Darrell
1
$ 5,560.21
Grimes Ave
19- 028 -24-44 -0007
12
3
5928
Bohannon, Allan
1
$ 5,560.21
France Ave
19- 028 -24-44 -0009
13
4
5932
Nix, Glenn
0.33
$ 1,853.40
Grimes Ave
19- 028 -24-44 -0010
pt14
4
5941
Blumenthal, Jon & Kia
1
$ 5,560.21
Grimes Ave
19- 028 -24-44 -0011
pt14 & 15
4
5937
Meier, Dwayne
1
$ 5,560.21
60th St
19- 028 -24-44 -0030
2
1
3909
Hall, Bradley
1
$ 5,560.21
60th St
19- 028 -24-44 -0031
3
1
3913
Dalton, Timothy & Katherine
1
$ 5,560.21
60th St
19- 028 -24-44 -0032
4
1
3917
Hunter, Darth
1
$ 5,560.21
60th St
19- 028 -24-44 -0033
5
1
3921
Chander, Manish & Charie Gupta
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0034
1
2
6000
Fitzpatrick, Patrick & Mary
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0035
2
2
6004
Boelter, Marjorie
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0040
1
1
6009
Baum, Benjamin & Julie
11$
5,560.21
Halifax Ave
19- 028 -24-44 -0041
2
1
6013
Pearson, Darrell
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0042
3
1
6017
Kosmoski, Daniel & Ellen
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0043
4
1
6100
Williams, Thomas
1
$ 5,560.21
A202 Assessments.xls Final Assessment 101805 Page 2 of 3 4:16 PM10/1212005
PRENDING ASSESSMENT ROLE
HALIFAX AND GRIMES NEIGHBORHOOD
IMPROVEMENT A -202
riry nF mwe
STREET
PID #
LOT
BLOCK
S R ET
OWNER
REU
ASSESSMENT COST
Halifax Ave
19- 028 -24-44 -0044
5
1
6104
Spector, Robert & Joyce
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0045
6
1
6108
Christian, Edward
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0046
7
1
6112
Cordes, Ann Marie
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0047
1
2
6117
Grambsch, Richard
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0048
2
2
6111
Rehan Abu & Weheda Yasmin
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0049
3
2
6109
Watrud, David & Leistico, Catherine
11$
5,560.21
Halifax Ave
19- 028 -24-44 -0050
4
2
6105
Wilcox, Gregory &Victoria
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0051
5
2
6101
Pluth, Dennis & Heidi
11s
5,560.21
Halifax Ave
19- 028 -24-44 -0052
6
2
6024
Schoenecker, Paul
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0053
7
2
6020
Fassbender, John
1
$ 5,560.21
Halifax Ave
19- 028 -2444 -0056
10
2
6008
Hudson, Michael & Christa
1
$ 5,560.21
France Ave
19- 028 -24-44 -0059
pt1
1
6000
Ingram, Terry & Giovanna
0.33
$ 1,853.40
Halifax Ave
19 -028 -24-44 -0061
pt8
2
6016
Bakken, Duane & Linda
1
$ 5,560.21
Halifax Ave
19- 028 -24-44 -0062
pt 8 & 91
2
6012
Johnson, Walter
1
$ 5,560.21
TOTALS 82
TOTAL PROJECT COST $ 455,936.99
AVERAGE COST PER LOT $ 5,560.21
A202 Assessments.xls Final Assessment 101805 Page 3 of 3 4:16 PM10/1212005
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE
I, the undersigned, being the duly qualified actin City Jerk of the City of Edina,
Minnesota, hereby certify that on the following date d A1Z S , acting
on behalf of said City I deposited in the United States ail copies of the attached:
Notice of Public Hearing Improvement No. A -202: Halifax and Grimes Neighborhood
enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the
persons at the addresses as shown on the mailing list (Exhibit B) attached to the
original hereof, which list is on file in my office, said persons being those appearing on
the records of the County Auditor as owners of the property listed opposite their
respective names, as of 10 days prior to the date of the hearing; and that I also sent
said notice to the following corporations at the indicated addresses whose property is
exempt from taxation and is therefore not carried on the records of said County Auditor.
4-
.-WITNESS my hand and seal of said City this Ac day of , 20
6&u, D 114ti,,11-
Edina City Jerk
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50'' Street, Edina,
Minnesota on October 18, 2005 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. A -202: HALIFAX AND GRIMES NEIGHBORHOOD
The area proposed to be assessed for said improvement Is as follows: 5800 to 6117 Halifax Avenue;
5900 to 5941 Grimes Avenue; 3901 to 3912 Grimes Lane; 3909 to 3921 6e Street; and 5808, 5932 and
6000 France Avenue. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $ 455,936.99
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: 19- 028 -24-41 -0002 Amount: $5,560.21
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 29, 2005. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2006 with interest on the entire assessment at the rate of 5.6% per annum from October 18, 2005 to
December 31, 2006. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the
payment of assessments for any homestead property owned by a person 65 years of age or older for whom
it would be a hardship to make the payments. The procedures to apply for such deferment are available
from the Assessor's office. Deferment applications must be filed with the Assessor's office by November
15, 2005.
BY ORDER OF THE EDINA CITY COUNCIL
September 23, 2005
Debra A. Mangen
City Clerk
October 6, 2005
TO: Residents of Halifax and Grimes Neighborhood
FR: Wayne Houle, Director of Public Works /City Engineer
RE: 2005 Assessments
Roadway Improvement No. A -202: Halifax and Grimes Neighborhood
Please add the following bold type to the payment portion of the original Notice of Public
Hearing:
PAYMENT: Following the assessment hearing, the owner of any property assessed
may pay the whole of the assessment, without interest, to the City, on or before
November 29, 2005. If not prepaid by that date, the proposed assessment will be
payable in ten (10) annual installments. The first year's installment of the proposed
assessment will be payable together with real estate taxes payable in 2006 with interest
on the entire assessment at the rate of 5.6% per annum from October 18, 2005 to
December 31, 2006. Partial prepayment of the assessment in excess of 25 percent of
the total assessment has been authorized by ordinance.
Ube AVeryw TEMPLATE 5160- 1- 500-GO -AVERY
19- 028 -24-41 -0002 19- 028 -24-41 -0009
Colby, John Lew, Brandon & Jolene
5801 Halifax Ave 5808 France Ave
—lina, MN 55424 Edina, MN 55424
19- 028 -24-41 -0011 19- 028 -24-41 -0012
Chaffee, Warren Shah, Ishwar & Clarita
3908 Grimes Ln 3912 Grimes Ln
Edina, MN 55424 Edina, MN 55424
19- 028 -24-41 -0014 19- 028 -24-41 -0015
Seaborne, John & Mary Rose, Douglas
5805 Halifax Ave 5800 Halifax Ave
Edina, MN 55424 Edina, MN 55424
19- 028 -24-41 -0017
.19-028-24-41-0018
Armstrong, Scott & Patricia
Linrud, Peggy
5808 Halifax Ave
5812 Halifax Ave
Edina, MN 55424
Edina, MN 55424
19- 028 -24-41 -0020
19- 028 -24-41 -0021
Geiger, Deborah
Gooding, Clara
89 Woodland Circle
5824 Halifax Ave
Edina, MN 55424
Edina, MN 55424
)- 028 -24-41 -0023
19- 028 -24-41 -0024
Hatlestad, David & Patricia
Andrews, William & Nancy
5900 Halifax Ave
5904 Halifax Ave
Edina, MN 55424
Edina, MN 55424
19- 028 -24-41 -0026
19- 028 -24-41 -0027
Erickson, Alice
Larson, Robert & Jean
5912 Halifax Ave
5916 Halifax Ave
Edina, MN 55424
Edina, MN 55424
19- 028 -24-41 -0029
19- 028 -24-41 -0030
Fassbender, John
Robinson, Marie & Erwin
5924 Halifax Ave
5928 Halifax Ave
Edina, MN 55424
Edina, MN 55424
19- 028 -24-41 -0032 19- 028 -24-41 -0033
Palmehn, Robert & Kathleen Sladek, Sandra
5905 Halifax Ave 5909 Halifax Ave
Edina, MN 55424 Edina, MN 55424
9- 028 -24-41 -0035 19- 028 -24-41 -0036
,malley, Michael & Kendra Halverson, James & Linda
5917 Halifax Ave 5921 Halifax Ave
Edina, MN 55424 Edina, MN 55424
V
19 -028 -24-41 -0010
Evenson, William
3904 Grimes Ln
Edina, MN 55424
19- 028 -24-41 -0013
Niefeld, Susan
5809 Halifax Ave
Edina, MN 55424
19- 028 -24-41 -0016
Balcer, Troy & Gayle
5804 Halifax Ave
Edina, MN 55424
19- 028 -24-41 -0019
Cooper, Elizabeth
5816 Halifax Ave
Edina, MN 55424
19- 028 -24-41 -0022
Norbeck, Scott & Ardyce
5828 Halifax Ave
Edina, MN 55424
19 -028 -24-41 -0025
Swanson, Mark
5908 Halifax Ave
Edina, MN 55424
19- 028 -24-41 -0028
Colvin, Cal
5920 Halifax Ave
Edina, MN 55424
19- 028 -24-41 -0031
Field, Roberta
5900 Grimes Ave
Edina, MN 55424
19- 028 -24-41 -0034
Luterbach, Edward &
5913 Halifax Ave
Edina, MN 55424
19- 028 -24-41 -0037
Nelson, Marie
5925 Halifax Ave
Edina, MN 55424
Teresa
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..19 -028 -24-41 -0038
Richardson, Stephen & Linda
5929 Halifax Ave
Ina, MN 55424
19- 028 -24-41 -0041
Frankenstein, Bradley & Carlson,
Christine
5916 Grimes Ave
Edina, MN 55424
19- 028 -24-41 -0044
Kitchen, Karen
5904 Grimes Ave
.Edina, MN 55424
1 -smGo -AVERY
19- 028 -24-41 -0039
Ritten, George & Kimberly
5924 Grimes Ave
Edina, MN 55424
19- 028 -24-41 -0042
Joyce, David & Kathryn
5912 Grimes Ave
Edina, MN 55424
19 -028 -24-41 -0045
Roth, Jean
3901 Grimes Ln
Edina, MN 55424
V- - - - - -O - -* --
19- 028 -24-41 -0040
Johnson, David,
5920 Grimes Ave
Edina, MN 55424
19- 028 -24-41 -0043
Wingrove, Dennis & Leola
5908 Grimes Ave
Edina, MN 55424
19- 028 -24-41 -0056
Gilman, Byron
5933 Grimes Ave
Edina, MN 55424
19- 028 -24-41 -0057 19- 028 -24-41 -0058 19- 028 -24-41 -0059
Langenfeld, Thomas & Marie Kopiecki, Alexander & Theresa Schauer, Thomas & Joan
5929 Grimes Ave 5925 Grimes Ave 5921 Grimes Ave
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
19- 028 -24-41 -0060 19- 028 -24-41 -0061
Ziola, John & Catherine Manley, Mary
5917 Grimes Ave 5913 Grimes Ave
Edina, MN 55424 Edina, MN 55424
J- 028 -24-41 -0063
19- 028 -24-41 -0064
Caron, Margueritea
Hill, Todd & Jacobson, Thomas
5905 Grimes Ave
3905 Grimes Ln
Edina, MN 55424
Edina, MN 55424
19- 028 -24-41 -0066
19- 028 -24-41 -0067
Cullen, Vaughn
Ripple, Rudolph & Mary
5829 Halifax Ave
5901 Grimes Ave
'Edina, MN 55424
Edina, MN 55424
19- 028 -24-44 -0002
19 -028 -24-44 -0003
Laib, James & Renee
Marken, John & Mahan,
5936 Halifax Ave
Roxanne
Edina, MN 55424
5940 Halifax Ave
Edina, MN 55424
19- 028 -24-44 -0005
19- 028 -24-44 -0006
Henrikson, Meredith
Pearson, Darrell
5937 Halifax Ave
5932 Grimes Ave
Edina, MN 55424
Edina, MN 55424
9- 028 -24-44 -0009 19- 028 -24-44 -0010
Nix, Glenn Blumenthal, Jon & Kia
5932 France Ave 5941 Grimes Ave
Edina, MN 55424 Edina, MN 55424
A113nv- 0e -009-1
@09LS ®AUSAV ® woAme -mmm i
19- 028 -24-41 -0062
Hime, Susan & Nissen, Susan
5909 Grimes Ave
Edina, MN 55424
19-028 -24-41 -0065
Decker, James & Michelle
3909 Grimes Ln
Edina, MN 55424
19- 028 -24-44 -0001
Gerber, Christopher & Mary
5932 Halifax Ave
Edina, MN 55424
19- 028 -24-44 -0004
Lovdal, Richard & Jori
5933 Halifax Ave
Edina, MN 55424
19- 028 -24-44 -0007
Bohannon, Allan
5928 Grimes Ave
Edina, MN 55424
19- 028 -24-44 -0011
Meier, Dwayne
5937 Grimes Ave
Edina, MN 55424
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M - -24-44 -0030
Hall, Bradley
3909 60th St
Tina, MN 55424
19- 028 -24-44 -0033
Chander, Manish & Charie Gupta
3921 60th St
Edina, MN 55424
i
j 19- 028 -24-44 -0040
Baum, Benjamin & Julie
6009 Halifax Ave
Edina, MN 55424
19- 028 -24-44 -0043
Williams, Thomas
6100 Halifax Ave
i Edina, MN 55424
I
r19- 028 -24-44 -0046
Cordes, Ann Marie
6112 Halifax Ave
Edina, MN 55424
J- 028 -24-44 -0049
Watrud, David & Leistico,
Catherine
6109 Halifax Ave
Edina, MN 55424
19- 028 -24-44 -0052
Schoenecker, Paul
6024 Halifax Ave
Edina, MN 55424
l
X19- 028 -24-44 -0059
Ingram, Terry & Giovanna
6000 France Ave
Edina, MN 55424
1- 800-Go -AVERY
19- 028 -24-44 -0031
Dalton, Timothy & Katherine
3913 60th St
Edina, MN 55424
19- 028 -24-44 -0034
Fitzpatrick, Patrick & Mary
6000 Halifax Ave
Edina, MN 55424
19- 028 -24-44 -0041
Pearson, Darrell
6013 Halifax Ave
Edina, MN 55424
19- 028 -24-44 -0044
Spector, Robert & Joyce
6104 Halifax Ave
, Edina, MN 55424
19 -028 -24-44 -0047
Grambsch, Richard
6117 Halifax Ave
Edina, MN 55424
19 -028 -24-44 -0050
Wilcox, Gregory & Victoria
6105 Halifax Ave
Edina, MN 55424
19 -028 -24-44 -0053
Fassbender, John
6020 Halifax Ave
Edina, MN 55424
19 -028 -24-44 -0061
Bakken, Duane & Linda
6016 Halifax Ave
Edina, MN 55424
UnW G6%V 1" 219v-
19- 028 -24-44 -0032
Hunter, Darth
3917 60th St
Edina, MN 55424
19- 028 -24-44 -0035
Boelter, Marjorie
6004 Halifax Ave
Edina, MN 55424
19- 028 -24-44 -0042
Kosmoski, Daniel & Ellen
6017 Halifax Ave
Edina, MN 55424
19- 028 -24-44 -0045
Christian, Edward
6108 Halifax Ave
Edina, MN 55424
19- 028 -24-44 -0048
Rehan Abu & Weheda Yasmin
6111 Halifax Ave
Edina, MN 55424
19 -028 -24-44 -0051
Pluth, Dennis & Heidi
6101 Halifax Ave
Edina, MN 55424
19 -028 -24-44 -0056
Hudson, - Michael & Christa
6008 Halifax Ave
. . Edina, MN 55424
19- 028 -24-44 -0062
Johnson, Walter
6012 Halifax Ave
Edina, MN 55424
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Agenda Item II.D
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Page 1 of 1
FOR: Roadway Improvements: A205
LOCATION: Wooddale Avenue from Valley View Road to West 56th Street
CONTRACTOR:
Hard Drives
$
165,010.90
MISC EXPENSES
$
6,323.43
ENGINEERING
ENGINEERING 13%
$
21,451.42
CLERICAL
2% CLERICAL
$
3,300.22
PUBLISHING & SUPPLIES:
PUBLISHING & SUPPLIES
$
500.00
CAPITALIZED INTEREST:
6.5% for first year
$
10,077.58
TOTAL CONSTRUCTION COST:
$
206,663.54
ASSESSABLE UNITS:
6281.49 ASSESSABLE FF
$
32.90
Total
$
206,663.54
ASSESSABLE COST:
ESTIMATED ASSESSMENT =
$33.91 PER FF
PROPOSED ASSESSMENT =
$
32.90 PER FF
LENGTH OF ASSESSMENT:
10 YEAR
TOTAL ASSESSABLE COST $ 32.90
PRELIMINARY ASSESSMENT ROLE
WOODDALE AVENUE - Valley View Road to West 56th Street
IMPROVEMENT A -205
CITY OF EDINA
STREET
PID #
LOT
BLOCK
CITY
STREET
NO.
OWNER
FRONT FTG
I SIDE FTG
I BACK FTG
I TOTAL
ASSESSABLE
FTG
ASSESSMENT
COST
LEGAL
ASSESSABLE FRONTAGES
58th St
19-028-24.13.0092
1
21
Edina, MN 55424
4428
Hastings, Clara
125
41.67
$ 1,370.85
Phllbrook Ln
19-028.24 -13 -0076
1
1
Edina, MN 55424
4428
Id o, Manuel 8 Lam, Mirrd
125
41.67
$ 1,370.85
Tower St
19-028 -24- 2440048
1
1
Edina, MN 55424
4501
Haddad, Imad 8 Mary
90
30.00
$ 987.01
Valley View Rd
19-028.2434 -0094
11
1
Edina, MN 55424
4508
Frederick Allis 5346 Penn AveSoM 55419
99.77
66.51
$ 2,188.31
Valley View Rd
19-028 -24-34 -0092
11
1
Edina, MN 55424
Frederick Allis
99.77
66.51
$ 2,198.31
Valley View Rd
19-028 -24-34 -0091
11
1
Edina, MN 55424
4500
Frederick Allis
99.77
66.51
$ 2,188.31
Wooddale Ave
19-028 -24-24 -0133
1&2
4
Edina, MN 55424
5600
Latour, Chad 8 Rachel
90.22
90.22
$ 2,968.27
Wooddale Ave
19-028 -24-24 -0132
3&4
4
Edina, MN 55424
5606
Froeber, Kathi & Jim
90
90.00
$ 2,961.03
Wooddale Ave
19-028 -24- 24-0122
5
4
Edina, MN 55424
5616
Mid le , Peter & Moana
45
45.00
$ 1,480.52
Wooddale Ave
19. 028.24- 24-0123
6
4
Edina, MN 55424
5620
Richards, Mark & Michelle
45
45.00
$ 1,480.52
Wooddale Ave
19. 028.24 -24 -0085
1
1
Edina, MN 55424
5840
Hailu, Shawel
98
98.00
$ 3,224.24
Wooddale Ave
19A2824- 24-oow
2
1
Edina, MN 55424
56W
O'Neill, Brian & Ordell
135
135.00
$ 4,441.55
Wooddale Ave
19-028.24- 24-0093
3
2
Edina, MN 55424
5700
Caseboh, Thomas & Naomi
96.11
96.11
$ 3,162.06
Wooddale Ave
19-028 -24-24 -0094
4
2
Edina, MN 55424
5704
Soholl, Elizabeth
801
60.00
$ 2,632.03
Wooddale Ave
19-028 -24-24 -0095
5
2
Edina, MN 55424
5708
Solberg, Devau hn Wade
80
80.00
$ 2,632.03
Wooddale Ave
19-028 -24- 24-0033
1
3
Edina, MN 55424
5712
Gray. Ronald & Ana
75.86
75.66
$ 2,495.82
Wooddale Ave
19-028 -24- 24-0034
2
3
Edina. MN 55424
5716
Swanson. Mark & Robin
75
75.00
$ 2,467.53
Wooddale Ave
19-028.24 - 24.0035
- 3
3
Edina, MN 55424
5720
Roddy. Brian
75
75.00
$ 2,467.53
Wooddale Ave
19-02824 -24 -0036
4
3
Edina, MN 55424
5754
Wind, Jerome
75
75.00
$ 2,467.53
Wooddale Ave
19-02824 -31 -0001
1
5
Edina. MN 55424
5800
Korman, Elizabeth
50
50.00
$ 1,645.02
Wooddale Ave
19-02824 -31 -0002
2
5
Edina, MN 55424
5804
Shirley. Thomas & Patricia
50
50.00
$ 1,645.02
Wooddale Ave
19-0282431 -0003
3 & pt 4
5
Edina, MN 55424
5808
Kraus, John & Kathleen
75
75.00
$ 2,467.53
Wooddale Ave
19- 02824.31 -0004
pt 4 & 5
5
Edina, MN 55424
5812
Coates, Sheryl & Kevin
75
75.00
$ 2,467.53
Wooddale Ave
19-02824 -31 -0005
6 8 pt 7
5
Edina, MN 55424
5820
Emmer, Timolfty
75
75.00
$ 2,467.53
Wooddale Ave
19-02824 -31 -0172
pt 7 & 8
5
Edina, MN 55424
5828
Moen, Kip & Tracy
75
75.00
$ 2,467.53
Wooddale Ave
19-0282431 -0173
9
5
Edina, MN 55424
5832
Lundgren, Ba 5330 Whiting AveEdina55439
50
50.00
$ 1.845.02
Wooddale Ave
19- 02824 -31 -0007
10
5
Edina, MN 55424
5836
William Mason N
50
50.00
$ 1,645.02
Wooddale Ave
19-02824 -31 -0008
11
5
Edina, MN 55424
5840
Helms, Spencer & Jill
50
50.00
$ 1,645.02
Wooddale Ave
19-02824 -31 -0009
Edina, MN 55424
5844
Gardner, Peter
50
50.00
$ 1,845.02
Wooddale Ave
19-02824 -31 -0149
1
12
Edina, MN 55424
5900
Leskee, William
50
50.00
$ 1,645.02
Wooddale Ave
19.02824 -31 -0150
2
12
Edina, MN 55424
5904
Stelmachuk, Raymond
50
50.00
$ 1,645.02
Wooddale Ave
19-02824 -31 -0151
3
12
Edina, MN 55424
5908
Miller, Dwain
50
50.00
$ 1,645.02
Wooddale Ave
19. 02824 -31 -0152
4
12
Edina, MN 55424
5912
Olson, A P.
50
50.00
$ 1,645.02
Wooddale Ave
19-02824 -31 -0153
5
12
Edina, MN 55424
5916
E n; Joel
50
50.00
$ 1,645.02
Wooddale Ave
19-02824 -31 -0154
6
12
Edina, MN 55424
5920
Livingston. Loma
50
50.00
$ 1,645.02
Wooddale Ave
19-02824 -31 -0155
7
12
Edina, MN 55424
5924
Hoa fund, Bethel
50
50.00
$ 1,645.02
Wooddale Ave
19- 02824 -31 -0156
8
12
Edina, MN 55424
5928
Lakin, Edward & Karen
50
50.00
$ 1,645.02
Wooddale Ave
19-02824 -31 -0157
9
121
Edina, MN 55424
5932
Grimsby, Nancy
50
50.00
$ 1,645.02
Wooddale Ave
19. 02824 -31 -0158
10
12
Edina, MN 55424
5936
Poyser, James
50
50.00
$ 1,845.02
Wooddale Ave
19-02824 -31 -0159
11
12
Edina, MN 55424
5940
Benson, Lillian
50
50.00
$ 1,645.02
Wooddale Ave
19-02824 -31 -0160
12
12
Edina, MN 55424
5944
Johnson Jr, Edward & Farrah
50
50.00
$ 1,645.02
Wooddale Ave
19- 02824 -34 -0035
1
1
Edina, MN 55424
6000
Fogelberg, Mar ret
80
80.00
$ 2,632.03
Wooddale Ave
19-0282434-0036
2
1
Edina, MN 55424
6004
Rife, Janis
80
80.00
$ 2,632.03
Wooddale Ave
19-02824 - 34-0037
3
1
Edina, MN 55424
6008
Stephens, Clyde
80
80.00
$ 2,632.03
Wooddale Ave
19. 02824 -34 -0038
4
1
Edina, MN 55424
6012
Hagemeyer. Randal
80
80.00
$ 2,632.03
Wooddale Ave
19-02824 -34 -0039
5
1
Edina, MN 55424
6016
Peterson, Shirley
80
80.00
$ 2,632.03
Wooddale Ave.
19-02824 - 34-0040
6
1
Edina, MN 55424
6020
Quinn, James & Jean
80
80.00
$ 2,632.03
Wooddale Ave
19-02824.34 -0041
7
1
Edina, MN 55424
6024
Van Hove, Pamela
84
84.00
$ 2,763.63
Wooddale Ave
19-0282443 40062
10, 11, 12, 13
21
Edina, MN 55424
6121
Fairview Hosp Health Ser
181
362.00
$ 11,909.94
Wooddale Ave
19-02824 - 43.0083
14
21
Edina, MN 55424
Fairview Hosp Health Ser
50
100.00
$ 3,290.04
Wooddale Ave
19-0282443-0064
1 151
21
Edina, MN 55424
Fairview Hosp Health Ser
50
100.00
$ 3,290.04
Wooddale Ave
19-02824 -03-0065
1 161
21
Edina, MN 55424
6101
East Edina Housing Foundation (City Hall
50
50.001
$ 1,645.02
A205 AS ments zls - Page 1 8 .22 AM 101141AI005
PRELIMINARY ASSESSMENT ROLE
WOODDALE AVENUE - Valley View Road to West 56th Street
IMPROVEMENT A -205
CITY OF EDINA
STREET
PID #
LOT
BLOCK
CITY
STREET
NO.
OWNER
FRONT FTG
SIDE FTG
BACK FTG
TOTAL
ASSESSABLE
FTG
ASSESSMENT
COST
Wooddale Ave
19-028 - 24430042
13
20
Edina, MN 55424
6045
Beers, Allen
50
50.00
$ 1,645.02
Wooddale Ave
19- 028 -24.43 4043
14
20
Edina, MN 55424
6041
Schadin, James 8 Michelle
50
50.00
$ 1,645.02
Wooddale Ave
19-028 -24-43 -0044
15
20
Edina, MN 55424
6037
Erid6en, Laura
50
50.00
$ 1,645.02
Wooddale Ave
19-028.24- 430045
16
20
Edina, MN 55424
6033
Lambert, Geraldine
501
50.00
$ 1,645.02
Wooddale Ave
19-028 -24-43 -0046
17
20
Edina, MN 55424
6029
Carstens, Nancy
50
50.00
$ 1,645.02
Wooddale Ave
19- 028 - 2443-0047
18
20
Edina, MN 55424
6025
Nelson, Paul
50
50.00
$ 1,645.02
Wooddale Ave
19- 028 - 24-430048
19
20
Edina, MN 55424
6021
Olson, Pamela
50
50.00
$ 1,645.02
Wooddale Ave
19- 028-24- 430049
20 8 pt2l
20
Edina, MN 55424
6017
Lederle, Michael B Elizabeth
62
62.00
$ 2,039.82
Wooddale Ave
19-028 - 24-43.0050
pt 21 8 pt 22
20
Edina, MN 55424
6009
Cavell, Colleen
62
62.00
$ 2,039.82
Wooddele Ave
19-028 -24 -430051
pt 22 8 pt 23
20
Edina, MN 55424
6005
Szyrnanski. Rachel
62
62.00
$ 2,039.82
Wooddale Ave
19.02 8-24-430052
24 & pt 23
20
Edina, MN 55424
6001
Bradford. Sarah
63
63.00
$ 2,072.72
Wooddale Ave
19-028 -24-42 -0066
13
13
Edina, MN 55424
5945
Peterson, Kurt
50
50.00
$ 1,645.02
Wooddale Ave
19-028.24-42 -0087
14
13
Edina, MN 55424
5941
Relkowski, Mark
50
50.00
$ 1,645.02
Wooddale Ave
19- 028 - 24-42 -0068
15
13
Edina, MN 55424
5937
Schedin, John 8 Vicki
50
50.00
$ 1,645.02
Wooddele Ave
19-028 - 24-42-0089
16
13
Edina, MN 55424,
5933
Mathis, James 8 Judy
50
50.00
$ 1,645.02
Wooddale Ave
19-028- 24-42 -0090
17
13
Edina, MN 55424
5929
MacDonald, Cynthia
50
50.00
$ 1,645.02
Wooddale Ave
19-028.24-42-0091
18
13
Edina, MN 55424
5925
Smythe, David 8 Tia
50
50.00
$ 1,645.02
Wooddale Ave
19-028. 24-42 -0092
19
13
Edina, MN 55424
5921
Busch, Dorothy
50
50.00
$ 1,645.02
Wooddale Ave
19-028 -24-42 -0093
20
13
Edina, MN 55424
5917
Holmes, Joanne
50
50.00
$ 1,645.02
Wooddale Ave
19-028 -24-42 -0094
21
13
Edina, MN 55424
5913
1 Conroy. Ima
50
50.00
$ 1,645.02
Wooddale Ave
19-028 -24-42 -0095
22
13
Edina, MN 55424
5909
Brewer, Angola 13284 McKennandNWShako e55379
50
50.00
$ 1,645.02
Wooddale Ave
19-028 - 24-42 -0096
23
13
Edina, MN 55424
5905
Ochs, Anne
50
50.00
$ 1,645.02
Wooddale Ave
19-028 -24- 42-0097
24
13
Edina, MN 55424
5901
Shaffer, David 8 Linda
50
50.00
$ 1,645.02
Wooddale Ave
19-028 -24-42 -0062
13
4
Edina, MN 55424
5845
Madigan, Christine
50
50.00
$ 1,645.02
Wooddale Ave
18-028.24- 42-0063
14
4
Edina, MN 55424
5841
Lawrence, William
50
50.00
$ 1,645.02
Wooddale Ave
19-028 -24-42 -0064
- 15
4
Edina, MN 55424
5837
Nordin, Joel 8 Frid en. Stephanie
50
50.00
$ 1,645.02
Wooddale Ave
19-028.24 -42 -0065
16
4
Edina, MN 55424
5833
Blatnik, Andrea
50
50.00
$ 1,645.02
Wooddale Ave
19-028.24.42 -0066
17
4
Edina, MN 55424
5829
Twistol, Richard
49
49.00
$ 1,612.12
Wooddale Ave
19-028 -24-42 -0067
16 8 pt 17
4
Edina, MN 55424
5825
Jensen, Brian 632 10th AveSo Hopldns 55343
51
51.00
$ 1,677.92
Wooddale Ave
19- 028 - 24-42 -0068
19
4
Edina, MN 55424
5821
Vikmanis, Vilis
50
50.00
$ 1,645.02
Wooddale Ave
19-028.24-42 -0069
20
4
Edina, MN 55424
5817
Paine, Greg
50
50.00
$ 1,645.02
Wooddale Ave
19- 028 -24-42 -0070
21
4
Edina, MN 55424
5813
O'Connor, Gwendolyn
50
1
50.00
$ 1,645.02
Wooddale Ave
19-028 -24-42- 0071
22
4
Edina, MN 55424
5809
Boettcher, Gordon 8 Shirley
50
50.00
$ 1,645.02
Wooddale Ave
19- 028.24-42 -0072
23
4
Edina, MN 55424
5805
Lusty,
50
50.00
$ 1,645.02
Wooddale Ave
19-028 -24-42 -0073
24
4
Edina, MN 55424
5801
Hendrickson, Gwen S Drew
49
49.00
$ 1,612.12
Wooddale Ave
19-028.24- 13-oom
3
Edina, MN 55424
5655
Anderegg, Scott 8 Monica
155.25
155.25
$ 5,107.78
Wooddale Ave
19 -028.24 - 130005
2
Edina, MN 55424
5645
Tutlerow, Samuel
110
110.00
$ 3.619.04
Wooddale Ave
19-028 -24- 130004
1
Edina, MN 55424
5633
Staingart, David
85
85.00
$ 2,796.53
Wooddale Ave
19-028 -24- 130075
13
2
Edina, MN 55424
5617
Poehler, Allen
60
60.OD
$ 1,974.02
Wooddale Ave
19-02 &24 - 130074
12 8 pt 13
2
Edina, MN 55424
5613
Roger Anson Lee Jr.
60
60.00
$ 1,974.02
Wooddale Ave
19-028 -24.13 -0073
11
2
Edina, MN 55424
5609
Torgerson. Stacy
57
57.00
$ 1,875.32
Wooddale Ave
19-028 -24- 13-0112
9&10
2
Edina, MN 55424
5601
Scofield, Craig 8 Karen
- 114
114.00
$ 3,750.64
Woodland Rd
19-028 -24-13 -0017
14
Edina, MN 55424
14
Cowan, David 6 Margaret
130.37
43.46
$ 1,429.74
Woodland Rd
19-028 -24. 130007
4
Edina, MN 55424
4
Collins, Michael
149.17
49.72
$ 1,635.92
6281.49 $ 206,863.54
COSTS:
TOTAL ASSESSABLE COST: $ 206,663.54
TOTAL ASSESSABLE FTG: 6281.49
ASSESSABLE COST PER FOOT: $ 32.90
A206Asatstn t dt Page 922AMrN142005
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE
I, the undersigned, being the duly qualified actirtCityPlerrkf the City of Edina,
Minnesota, hereby certify that on the following date , acting
on behalf of said City I deposited in the United States Fail copies of the attached:
Notice of Public Hearing Roadway Improvement No. A -205: Wooddale Avenue from
Valley View Road to West 58th Street enclosed in sealed envelopes, with postage
thereon duly prepaid, addressed to the persons at the addresses as shown on the
mailing list (Exhibit B) attached to the original hereof, which list is on file in my office,
said persons being those appearing on the records of the County Auditor as owners of
the property listed opposite their respective names, as of 10 days prior to the date of
the hearing; and that I also sent said notice to the following corporations at the
indicated addresses whose property is exempt from taxation and is therefore not carried
on the records of said County Auditor.
WITNESS my hand and seal of said City this day of , 20 C:C
NO
NOTICE OF PUBLIC HEARING
City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50'' Street,
Edina, Minnesota on October 18, 2005 at 7:00 P.M. to hear, consider and pass upon all objections, both
oral and written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. A -205: WOODDALE AVENUE (VALLEY VIEW ROAD TO 56TH STREET)
The area proposed to be assessed for said improvement is as follows: All properties along both
sides of Wooddale Avenue from Valley View Road to West 56th Street. TOTAL AMOUNT OF
PROPOSED ASSESSMENT IS: $ 206,663.54.
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property Amount:
The proposed assessment roll is now on file in the office of the City Clerk and is open to public
inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 29, 2005. If not prepaid by that date,
the first year's installment of the proposed assessment will be payable together with real estate taxes
payable in 2006 with interest on the entire assessment at the rate of 5.6% per annum from October 18,
2005 to December 31, 2006. Partial prepayment of the assessment in excess of 25 percent of the total
assessment has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer
the payment of assessments for any homestead property owned by a person 65 years of age or older for
whom it would be a hardship to make the payments. The procedures to apply for such deferment are
available from the Assessor's office. Deferment applications must be filed with the Assessor's office by
November 15, 2005.
BY ORDER OF THE EDINA CITY COUNCIL
September 23, 2005
Debra A.
CifPtRg prk 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379
October 6, 2005
TO: Residents of Wooddale Avenue from Valley View Road to West 58th Street
FR: Wayne Houle, Director of Public Works /City Engineer
RE: 2005 Assessments
Roadway Improvement No. A -205: Wooddale Avenue from Valley View
Road to West 58th Street
Please add the following bold type to the payment portion of the original Notice of Public
Hearing:
PAYMENT: Following the assessment hearing, the owner of any property assessed
may pay the whole of the assessment, without interest, to the City, on or before
November 29, 2005. If not prepaid by that date, the proposed assessment will be
payable in ten (10) annual installments. The first year's installment of the proposed
assessment will be payable together with real estate taxes payable in 2006 with interest
on the entire assessment at the rate of 5.6% per annum from October 18, 2005 to
December 31, 2006. Partial prepayment of the assessment in excess of 25 percent of
the total assessment has been authorized by ordinance.
,utillSM10 gebar o 5160® YV as a MMIIC1_ye IdPIU0 www.dVWF . RY U AVERY40 sm& . _C7 .le
SS S
19- 028 -24 -13 -0092 19- 028 - 24-13 -0076 19- 028 -24-24 -0046
Hastings, Clara Idrogo, Manuel & Lam, Mimi Haddad, Imad & Mary
4428 58th St 4428 Philbrook Ln 4501 Tower St
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
19- 028 -24- -0094 ` 19-12!-24j,34-0092 19- 028 -24-34 -0091
Fredeck --(5346 Pen QP Fre ric Ilis Fre rick lis
AveSo rN 55419) 2 Valle iew Rd n_ �o 4500 ey View Rd Q
4508 V ew Rd Edin 55424 ( Edin 55424
Edina, 55424 .�,
19- 028 -24 -24 -0133 19- 028- 24 -24 -0132 19- 028 -24 -24 -0122
Latour, Chad & Rachel Froeber, Kathi & Jim Midgley, Peter & Moana
5600 Wooddale Ave 5606 Wooddale Ave 5616 Wooddale Ave
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
19- 028 -24-24 -0123 19- 028 - 24-24 -0065 19- 028 - 24-24 -0066
Richards, Mark & Michelle Hailu, Shawel O'Neill, Brian & Ordell
5620 Wooddale Ave 5640 Wooddale Ave 5656 Wooddale Ave
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
..J-028-24-24-0093 19- 028 - 24-24 -0094 19- 028 - 24-24 -0095
Casebolt, Thomas & Naomi Soholt, Elizabeth Solberg, Devaughn Wade
5700 Wooddale Ave 5704 Wooddale Ave 5708 Wooddale Ave
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
19- 028 - 24-24 -0033 19 -028- 24-24 -0034 19- 028 -24 -24 -0035
Gray, Ronald & Ana Swanson, Mark & Robin Roddy, Brian
5712 Wooddale Ave 5716 Wooddale Ave 5720 Wooddale Ave
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
19- 028 -24 -24 -0036 19- 028 - 24-31 -0001 19- 028 -24-31 -0002
Wind, Jerome Kormann, Elizabeth Shirley, Thomas & Patricia
5754 Wooddale Ave 5800 Wooddale Ave 5804 Wooddale Ave
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
19- 028 -24 -31 -0003 19- 028- 24-31 -0004 19- 028 - 24-31 -0005
Kraus, John & Kathleen Coates, Sheryl & Kevin Emmer, Timothy
5808 Wooddale Ave 5812 Wooddale Ave 5820 Wooddale Ave
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
- 028 - 24-31 -0172 19 28 -24-3 173 19- 028 -24-31 -0007
Moen, Kip & Tracy Lun ren arry(5330 W it in William Mason IV
5828 Wooddale Ave AveEdi 55439) �a 5836 Wooddale Ave
Edina, MN 55424 5832 o dale Ave ' 91-� Edina, MN 55424
Edi a, MN 55424 �i
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19- 028 - 24-31 -0009
19- 028 -24 -31 -0149
Helms, Spencer & Jill
Gardner, Peter
Leskee, William
`°40 Wooddale Ave
5844 Wooddale Ave
5900 Wooddale Ave
ia, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24 -31 -0150
19- 028 - 24-31 -0151
19- 028 - 24-31 -0152
Stelmachuk, Raymond
Miller, Dwain
Olson, A. P.
5904 Wooddale Ave
5908 Wooddale Ave
5912 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24 -31 -0153
19- 028 -24 -31 -0154
19- 028 -24 -31 -0155
Engen, Joel
Livingston, Loma
Hoaglund, Bethel
5916 Wooddale Ave
5920 Wooddale Ave
5924 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 - 24-31 -0156
19- 028 - 24-31 -0157
19- 028 - 24-31 -0158
Lakin, Edward & Karen
Grimsby, Nancy
Poyser, James
5928 Wooddale Ave
5932 Wooddale Ave
5936 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24 -31 -0159
19- 028 - 24-31- 0160
19- 028 -24-34 -0035
Benson, Lillian
Johnson Jr, Edward & Farrah
Fogelberg, Margaret
5940 Wooddale Ave
5944 Wooddale Ave
6000 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24-34 -0036
19- 028 -24-34 -0037
19- 028 -24-34 -0038
Rife, Janis
Stephens, Clyde
Hagemeyer, Randal
6004 Wooddale Ave
6008 Wooddale Ave
6012 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24-34 -0039
19 -028 -24-34 -0040
19- 028 -24- 34-0041
Peterson, Shirley
Quinn, James & Jean
Van Hove, Pamela
6016 Wooddale Ave
6020 Wooddale Ave
6024 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24-43 -0062
Fairview Hosp Health Ser
19- 028 -24-43 -0063
19- 028 -24-43 -0064
2312 So. 6th Street
Fairview Hosp Health Ser
Fairview Hosp Health Ser
Minneapolis, MN 55454
2312 So. a Street
2312 So. 6t' Street
Minneapolis, MN 55454
Minneapolis, MN 55454
19- 028 -24-43 -0065
19- 028 -24-43 -0042
19- 028 -24-43 -0043
East Edina Housing Foundation
Beers, Allen
Schedin, James & Michelle
4801 West 5e Street
6045 Wooddale Ave
6041 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
,- 028 -24-43 -0044
19- 028 -24-43 -0045
19- 028 -24-43 -0046
Ericksen, Laura
Lambert, Geraldine
Carstens, Nancy
6037 Wooddale Ave
6033 Wooddale Ave
6029 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
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19- 028 -24-43 -0048
19- 028 -24-43 -0049
Nelson, Paul
Olson, Pamela
Lederle, Michael & Elizabeth
'5 Wooddale Ave
6021 Wooddale Ave
6017 Wooddale Ave
ia, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24-43 -0050
19- 028 -24-43 -0051
19- 028 -24-43 -0052
Cavell, Colleen
Szymanski, Rachel
Bradford, Sarah
6009 Wooddale Ave
6005 Wooddale Ave
6001 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24-42 -0086
19- 028 -24-42 -0087
19- 028 -24-42 -0088
Peterson, Kurt
Relkowski, Mark
Schedin, John & Vicki
5945 Wooddale Ave
5941 Wooddale Ave
5937 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24-42 -0089
19 -028 -24-42 -0090
19- 028 -24-42 -0091
Mathis, James & Judy
MacDonald, Cynthia
Smythe, David & Tia
5933 Wooddale Ave
5929 Wooddale Ave
5925 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24-42 -0092
19- 028 -24-42 -0093
19- 028 -24-42 -0094
Busch, Dorothy
Holmes, Joanne
Conroy, Irma
5921 Wooddale Ave
5917 Wooddale Ave
5913 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24-42 -0095
19- 028 -24-42 -0096
19- 028 -24-42 -0097
Brewer, Angela
Ochs, Anne
Shaffer, David & Linda
13284 McKenna Rd NW
5905 Wooddale Ave
5901 Wooddale Ave
Shakopee, MN 55379
Edina, MN 55424
Edina, MN 55424
19- 028 -24-42 -0062
19 -028 -24-42 -0063
19- 028 -24-42 -0064
Madigan, Christine
Lawrence, William
Nordin, Joel & Fridgen, Stephanie
5845 Wooddale Ave
5841 Wooddale Ave
5837 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
19- 028 -24-42 -0065
19- 028 -24-42 -0066
19- 028 -24-42 -0067
Blatnik, Andrea
Twistol, Richard
Jensen, Brian
5833 Wooddale Ave
5829 Wooddale Ave
632 10th Avenue So.
Edina, MN 55424
Edina, MN 55424
Hopkins, MN 55343
19- 028 -24-42 -0068
19- 028 -24-42 -0069
19- 028 -24-42 -0070
Vikmanis, Vilis
Paine, Greg
O'Connor, Gwendolyn
5821 Wooddale Ave
5817 Wooddale Ave
5813 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
,4- 028 -2442 -0071
19- 028 -2442 -0072
19- 028 -2442 -0073
Boettcher, Gordon & Shirley
Lusty, Amy
Hendrickson, Gwen & Drew
5809 Wooddale Ave
5805 Wooddale Ave
5801 Wooddale Ave
Edina, MN 55424
Edina, MN 55424
Edina, MN 55424
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AAderegg, Scott & Monica
r "r%5 Wooddale Ave
,a, MN 55424
19- 028 - 24-13 -0075
Poehler, Allen
5617 Wooddale Ave
Edina, MN 55424
19- 028 -24 -13 -0112
Scofield, Craig & Karen
5601 Wooddale Ave
Edina, MN 55424
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Tutterow, Samuel
5645 Wooddale Ave
Edina, MN 55424
19- 028 - 24-13 -0074
Roger Anson Lee Jr.
5613 Wooddale Ave
Edina, MN 55424
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Steingart, David
5633 Wooddale Ave
Edina, MN 55424
19- 028 - 24-13 -0073
Torgerson, Stacy
5609 Wooddale Ave
Edina, MN 55424
19- 028 - 24-13 -0017
19- 028 - 24-13 -0007
Cowan, David & Margaret
Collins, Michael
14 Woodland Rd
4 Woodland Rd
Edina, MN 55424
Edina, MN 55424
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19- 028 -24 -34 -0094
Frederick Allis
5346 Penn Ave. So.
Minneapolis, MN 55419
19- 028 -24 -31 -0173
Lundgren, Barry
5330 Whiting Ave
ina, MN 55424
19- 028 -24 -34 -0092
Frederick Allis
5346 Penn Ave. So.
Minneapolis, MN 55419
19- 028 -24 -34 -0091
Frederick Allis
5346 Penn Ave. So.
Minneapolis, MN 55419
FOR:
LOCATION:
CONTRACTOR:
MISC EXPENSES
ENGINEERING
CLERICAL
PUBLISHING & SUPPLIES:
CAPITALIZED INTEREST:
TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS:
ASSESSABLE COST:
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Roadway Improvements: BA321
Valley View Road from West 64th Street to Wooddale Avenue
Hard Drives
ENGINEERING 13%
2% CLERICAL
PUBLISHING & SUPPLIES
6.5% for first year
Agenda Item II.E
Page 1 of 1
$ 165,188.98
$ 3,391.22
$ 21,474.57
$ 3,303.78
$ 500.00
$ 13,054.21
$ 206,912.76
4212.16 ASSESSABLE FF $ 49.12
Total $ 206,912.76
LENGTH OF ASSESSMENT: 10 YEAR
ESTIMATED ASSESSMENT =
PROPOSED ASSESSMENT =
TOTAL ASSESSABLE COST
$49.86 PER FF
$ 49.12 PER FF
$ 49.12
PRELIMINARY
ASSESSMENT ROLE
VALLEY VIEW RD - WOODDALE AVE to W 65TH ST
IMPROVEMENT BA-321
CITY OF EDINA
STREET
PID #
LOT
BLOCK
STREET
NO.
OWNER
FRONT FTG
SIDE FTG
BACK FTG
TOTAL
ASSESSABLE
FOOTAGE
CATEGORY
ASSESSMENT
COST
LIN FT
LIN FT
I LIN FT
I LIN FT
LEGAL
ASSESSABLE FRONTAGES
Brookview Ave
30-028 -24-12 -0048
outlot 2
6221
Frolen Kevin
177.70
59.23
R
$ 2,909.70
Brookview Ave
30 -028 -24-12 -0064
2
1
6220
Hold rater Kelly
146.89
48.96
R
$ 2405.21
Brookview Ave, ill
30 -028 -24 -12 -0065
6201
Tenizzi Susan
19.81
6.60
R
$ 324.33
Brookview Ave, #2
30 -028 -24 -12 -0066
6201
Rounds Patric
2612
8.91
R
$ 437.65
Brookview Ave. #3
30 -028 -24-12 -0067
6201
Skrivseth, Marlene
22.40
7.47
R
$ 366.81
Brookview Ave, #4
30 -028 -24-12 -0068
6201
Heimdal Benjamin
17.33
5.78
R
$ 283.84
Brookview Ave #5
30 -028 -24-12 -0069
6201
Mearry, Julie 8 Tom
23.65
7.88
R
$ 387.33
Valley View Rd
30 -028 -24-12 -0039
1
1
4209
Brown Dennis 8 Karen
75.00
75.00
R
$ 3,684.21
Valley View Rd
30-028- 24 -12 -0036
2
1
4213
Brown Dennis 8 Karen
86.31
1 86.31
R
$ 4.239.79
Valley View Rd
30-028 -24.12 -0035
1
1
4219
Wickenheiser, Thomas
86.31
86.31
R
$ 4239.79
Valley View Rd
30-028 -24-12 -0059
2
1
4221
Persons June
86.31
86.31
R
$ 4,239.79
Valle View Rd
30 -028 -24-12 -0058
1
1
4227
Roble David 8 Wri ht -Roble Catherine
86.33
86.33
R
$ 4,240.77
Valley View Rd
30 -028 -24-12 -0051
3
1
4231
Hakiml Ramin
75.67
75.67
R
$ 3,717.12
Valley View Rd
3D-028 -24-12 -0071
pt2
1
4233
Ries Erick
41.23
41.23
R
$ 2,025.33
Valley View Rd
30 -028 -24-12 -0070
pt2
1
4235
1 Ries Thomas 8 Marcia
37.15
37.15
R
$ 1,824.91
Valle View Rd
30-028 -24-12 -0049
1
1
4239
Brussell James 8 Carole
90.17
90.17
R
$ 4,429.40
Valley View Rd
30 -028 -24.12 -0075
2
1
4241
Erhardt Ronnie
156.35
1
156.35
R
$ 7.680.34
Valley View Rd
30-028 -24-12 -0063
1
1
4301
Bakke Bradley
174.92
174.92
R
$ 8,592.65
Valley View Rd
30-028 -24-12 -0002
4401
Victorsen's Rentals
174.40
174.40
R
$ 8,667.01
Valley Yew Rd
30-028.24 -12 -0003
4415
Victorsen Veown
225.00
225.00
R
$ 11 052.62
Valley View Rd
19-028 -24- 43-0117
4425
Kahnke Bros Inc
270.00
270.00
R
$ 13 263.15
Valley View Rd
19-026 -24.43 -0060
8
21
4418
CIFY of Edina
4.30
8.60
C
$ 422.46
Valley View Rd
19 -028 -24 -43 -0061
9
21
4416
PA of Edina
147.80
287.60
C
$ 14127.71
Valley View Rd
19-026 -24.47 -0077
17
22
4412
IF&M Pr rtes
150.70
700.60
C
$ 14 766.70
Valley View Rd
19-026 -24.47 -0076
11 812
22
4404
1 Burleys Hair Salon Recke B 8
140.75
1 281.50
C
$ 13 828.06
Valley View Rd
30-028 -24 -12 -0046
2
1
4250
Miller Evelyn
100.00
100.00
R
$ 4,912.28
Valley View Rd
30-028 -24-12 -0044
pt 1 8 2
1
4246
Linnemon Charles
183.29
183.29
R
$ 9,003.71
Valley View Rd
30- 028 -24 -11 -0093
2
1
4244
Victorsen's Rentals
50.00
50.00
R
$ -2,456.14
Valley View Rd
30 -028 -24-11 -0045
4
2
4240
Jobe Brian 8 Diane
115.08
115.08
R
$ 5,653.05
Valley View Rd
30-028 -24 -11 -0090
2
1
4238
Levin Bruce
82.05
82.05
R
$ 4,030.62
Valley View Rd
30 -028 -24 -11 -0095
3
1
4234
Emrh Paul
43.00
43.00
R
$ 2,112.28
Valley View Rd
30 -028 -24-11 -0094
P13
1
4232
Kelly, Karen
37.00
37.00
R
$ 1,817.54
Valle View Rd
30 -028 -24-11 -0021
1
11
4228
Wu James
75.45
75.45
R
$ 3706.31
Valley View Rd
30 -028 -24 -11 -0022
1
1
4226
Leinin er Frieda
41.00
1 41.00
R
$ 2,014.03
Valley View Rd
30 -028 -24 -11 -0023
1
1
4224
Sandeep Kataria
41.00
41.00
R
$ 2,014.03
Valley View Rd
30-028 -24-11 -0024
2
1
4220
Kollross Vicki
82.40
82.40
R
$ 4047.72
Valley View Rd
30 -028 -24-11 -0025
3
1
4216
Roberts Candace
82.40
82.40
R
$ 4,047.72
Valley View Rd
30 -028 -24 -11 -0026
4
1
4212
Hannan James
82.40
82.40
R
$ 4047.72
Valley View Rd
30-028 -24.11 -0027
5
1
4208
Ken - Anderson Barbara
82.40
82.40
R
$ 4,047.72
Valley View Rd
30-028 -24-11 -0029
6
1
4204
Kaiser Peter 8 Ellen
75.00
75.00
R
$ 3,684.21
Valley View Rd
30-028 -24- 11-0028
pt 6 8 7
1
4200 1
Kramarczuki, Anna 1
90.001
90.00
R Is
4A21.05
Wooddale Ave
18 -028 -24.47 -0002
6161
1 Map Investors LLC
90.00
60.00
C Is
2,947.37
Wooddale Ave
19 -028 -24-43 -0062
10 11 12 817
21
6121
Fairview Hosp Health Ser
148.101
98.73
C 1
$ 4,850.05
62nd St
30 -028 -24 -12 -0073
4305
Noble Gary
180.00
60.00
R 1
$ 2 947.37
63rd St
30 -028 -24 -12 -0072
4301
Noble Gary 8 Janet
53.00
17.67
R
$ 867.84
64th St
30-028 -24 -12 -0040
2
1
4202
Lehmann John 1
1
75.00
25.00
R
$ 1,228.07
TOTALS 4212.16 $ 206,912.76
COSTS:
TOTAL ASSESSABLE COST: $ 206,912.76
TOTAL ASSESSABLE FTG: 4212.16
ASSESSABLE COST PER FOOT: $ 49.12
BA321 Assessmantuds Page 1
9 aaa aMwi2noos
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE
I, the undersigned, being the duly qualified actin Ci�,Y Clerk of the City of Edina,
Minnesota, hereby certify that on the following date -5 -t •3Ql oS , acting
on behalf of said City I deposited in the United Stateg mail copies of the attached:
Notice of Public Hearing Roadway Improvement No. BA -321: Valley View Road from
West 64�h Street to Wooddale Avenue enclosed in sealed envelopes, with postage
thereon duly prepaid, addressed to the persons at the addresses as shown on the
mailing list (Exhibit B) attached to the original hereof, which list is on file in my office,
said persons being those appearing on the records of the County Auditor as owners of
the property listed opposite their respective names, as of 10 days prior to the date of
the hearing; and that I also sent said notice to the following corporations at the
indicated addresses whose property is exempt from taxation and is therefore not carried
on the records of said County Auditor.
WITNESS my hand and seal of said City this-3(j �day of , 20
Edin
�v9i�1r�
o e
Cn
^'mndrotl8 s®
NOTICE OF PUBLIC HEARING
City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota on October 18, 2005 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. BA -321: VALLEY VIEW ROAD (WOODDALE TO 65TH STREET)
The area proposed to be assessed for said improvement is as follows: All properties along both sides of
Valley View Road from West 64th Street to Wooddale Avenue. TOTAL AMOUNT OF PROPOSED
ASSESSMENT IS: $206,912.76.
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount: $206,912.76
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 29, 2005. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2006 with interest on the entire assessment at the rate of 5.6% per annum from October 18, 2005 to
December 31, 2006. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the
payment of assessments for any homestead property owned by a person 65 years of age or older for whom
it would be a hardship to make the payments. The procedures to apply for such deferment are available
from the Assessor's office. Deferment applications must be filed with the Assessor's office by November
15, 2005.
BY ORDER OF THE EDINA CITY COUNCIL
September 23, 2005
Debra A. Mangen
City Clerk
City Hall 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379
October 6, 2005
TO: Residents of Valley View Road (Wooddale to 65th Street)
FR: Wayne Houle, Director of Public Works /City Engineer
RE: 2005 Assessments
STREET IMPROVEMENT NO. BA -321: VALLEY VIEW ROAD (WOODDALE
TO 65TH STREET)
Please add the following bold type to the payment portion of the original Notice of Public
Hearing:
PAYMENT: Following the assessment hearing, the owner of any property assessed
may pay the whole of the assessment, without interest, to the City, on or before
November 29, 2005. If not prepaid by that date, the proposed assessment will be
payable in ten (10) annual installments. The first year's installment of the proposed
assessment will be payable together with real estate taxes payable in 2006 with interest
on the entire assessment at the rate of 5.6% per annum from October 18, 2005 to
December 31, 2006. Partial prepayment of the assessment in excess of 25 percent of
the total assessment has been authorized by ordinance.
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30- 028 -24 -12 -0048 30- 028 -24 -12 -0064 30 -028- 24-12 -0065
Krolen, Kevin Holdgrafer, Kelly Terrizzi, Susan
6221 Brookview Ave 6220 Brookview Ave 6201 Brookview Ave, #1
- -lina, MN 55424 Edina, MN 55424 Edina, MN 55424
30 -028 -24 -12 -0066 30 -028- 24-12 -0067 30 -028 -24 -12 -0068
Rounds, Patrict Skrivseth, Marlene Heimdal, Benjamin
6201 Brookview Ave, #2 5721 22nd Avenue So. 6201 Brookview Ave, #4
Edina, MN 55424 Minneapolis, MN 55417 Edina, MN 55424
30- 028 -24 -12 -0069 30 -028- 24-12 -0039 30-028 -24 -12 -0036
Meany, Julie & Tom Brown, Dennis & Karen Brown, Dennis & Karen
6201 Brookview Ave, #5 6121 Virginia Avenue So. 6121 Virginia Avenue So.
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
30- 028 -24 -12 -0035 30 -028 -24 -12 -0059 30 -028 -24 -12 -0058
Wickenheiser, Thomas Persons, June Roble, David & Wright - Roble, Catherine
4219 Valley View Rd 4221 Valley View Rd 4227 Valley View Rd
Edina, MN 55424 Edina, MN 55424 Edina, MN 55424
30- 028 -24 -12 -0051 30-028 -24 -12 -0071 30 -028 -24 -12 -0070
Hakim!, Ramin Ries, Erick Ries, Thomas & Marcia ?
2827 1 st Avenue So. 4233 Valley View Rd 6600 Sally Lane
Minneapolis, MN 55408 Edina, MN 55424 Edina, MN 55439 S
100 s
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u- 028 -24 -12 -0049 30 -028 -24 -12 -0075 30 -028- 24-12 -0063
Brussell, James & Carole Erhardt, Ronnie Bakke, Bradley 3
4239 Valley View Rd 4214 Sunnyside Rd 7101 Lanham Lane
Edina, MN 55424 Edina, MN 55424 Edina, MN 55439 _
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Victorsen's Rentals Victorsen Rentals Kahnke Bros, Inc U <
7213 Cornelia Drive 7213 Cornelia Drive P.O. Box 7 1
Edina, MN 55435 Edina, MN 55435 Victoria, MN 55386
19 -028 -24-43 -0060 19- 028 -24-43 -0061 19- 028 -24-43 -0077
City of Edina City of Edina F &M Properties W
4801 50th Street W. 4801 50th Street W. 12500 Creek Road - Q)
Edina, MN 55424 Edina, MN 55424 Minnetonka, MN 55305
19- 028 -24-43 -0076 30- 028 -24 -12 -0046 30- 028 -24 -12 -0044
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Burleys Hair Salon Miller, Evelyn Linnemon, Charles
Recke, B & K 4250 Valley View Rd 4246 Valley View Rd
4404 Valley View Rd Edina, MN 55424 Edina, MN 55424
Edina, MN 55424
- 028 -24 -11 -0093 30- 028 -24 -11 -0045 30 -028 -24 -11 -0090
ictorsen's Rentals Jobe, Brian & Diane Levin, Bruce
7213 Cornelia Drive 4240 Valley View Rd 4238 Valley View Rd
Edina, MN 55435 Edina, MN 55424 Edina, MN 55424
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30 -02844 -11 -0095
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4234 Valley View Rd
e, MN 55424
30- 028 -24 -11 -0022
Leininger, Frieda
4226 Valley View Rd
Edina, MN 55424
30- 028 -24 -11 -0025
Roberts, Candace
902 Carrage Lane
Chaska, MN 55318
30-028 -24 -11 -0029
Kaiser, Peter & Ellen
5017 Skyline Drive
Edina, MN 55436
19 -028 -2443 -0062
Fairview Hosp Health Ser
2312 So. 6th Street
Minneapolis, MN 55454
J28 -24 -12 -0040
Lettmann, John
235 Black Oaks Lane
Wayzata, MN 55391
30 -028 -24 -11 -0094
Kelly, Karen
4232 Valley View Rd
Edina, MN 55424
30 -028 -24 -11 -0023
Sandeep Kataria
4224 Valley View Rd
Edina, MN 55424
30 -028 -24-11 -0026
Hannan, James
3911 France Avenue So.
Minneapolis, MN 55416
30 -028 -24 -11 -0028
Kramarczuki, Anna
4840 Jefferson Street NE
Minneapolis, MN 55421
30 -028 -24-12 -0073
Noble, Gary
4301 62nd Street W.
Edina, MN 55424
30 -028 -24 -11 -0021
Wu, James
4228 Valley View Rd
Edina, MN 55424
30 -028 -24 -11 -0024
Kollross, Vicki
N1504 Shore Drive
Marinette, WI 54143
30- 028 -24 -11 -0027
Kerr - Anderson, Barbara
4208 Valley View Rd
Edina, MN 55424
19 -028 -24-43 -0002
Map Investors, LLC
6161 Wooddale Ave
Edina, MN 55424
30 -028- 24-12 -0072
Noble, Gary & Janet
4301 62nd Street W.
Edina, MN 55424
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REPORURECOMMENDATION
To: Mayor Hovland and members of
Agenda Item
IIL`F.
the Edina City Council.
From: John Keprios, Director
Consent
❑
Park & Recreation Department
Information Only
❑
Date: October 18, 2005
Mgr. Recommends
❑
To HRA
®
To Council
Subject: Tree Removal Improvement
®
Motion
Special Assessment #TR -05
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Assess the total cost of $775.50 to the property owner at 6217 Concord Avenue;
$5,930.10 to the property owner at 6416 West Shore Drive; $3,304.88 to the property
owner at 4530 Arden Avenue; $1,851.15 to the property owner at 4525 Drexel Avenue
South; $2,522.10 to the property owner at 4909 Sunnyside Road; $3,525.00 to the
property owner at 4111 West 62nd Street; $2,025.00 to the property owner at 5349
Whiting Avenue; $615.75 to the property owner at 6824 Valley View Road; and
$1,254.75 to the property owner at 16 Cooper Avenue, all for removal of a diseased elm
tree(s). All assessment amounts include a $30.00 administrative fee.
INFO /BACKGROUND:
On each of the nine properties listed above, a diseased elm tree(s) and its stump(s) were
removed. The diseased elm tree(s) was removed in accordance with City Code Section
1055, Control and Prevention of Shade Tree Diseases. Property owners were first given
an opportunity to remove the diseased tree(s) within a given period of time. If the tree(s)
is not removed within that period of time, the City contracts the removal of the diseased
elm tree(s) and assesses the property owner. This practice prevents the spread of Dutch
Elm Disease.
The properties 6217 Concord Avenue and 6824 Valley View Road are proposed for a
two -year assessment period. The properties 4530 Arden Avenue; 4525 Drexel Avenue
South; 4909 Sunnyside Road•, 4111 West 62 "d Street; 5349 Whiting Avenue; and 16
Cooper Avenue are proposed for a three -year assessment period. The property 6416 West
Shore Drive is proposed for a five -year assessment period.
0
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REPORURECOMMENDATION
To: Mayor Hovland and members of
Agenda Item
III. G.
the Edina City Council.
From: John Keprios, Director
Consent
❑
Park & Recreation Department
Information Only
❑
Date: October 18, 2005 J
Mgr. Recommends
❑
To HRA
®
To Council
Subject: Aquatic Weeds Improvement
®Motion
Special Assessment #AQ -05
❑
Resolution
❑
Ordinance
ElDiscussion
..
RECOMMENDATION:
Adopt proposed special assessments for aquatic weed treatment of.
1. Minnehaha Creek Mill Pond.
2. Arrowhead Lake.
3. Indianhead Lake.
INFOBACKGROUND:
Each year, the Arrowhead Lake and Indianhead Lake homeowners associations request the
City to provide weed management and water treatment services' for which are agreed to be
paid by special assessment. Both Indianhead and Arrowhead Lakes are,treated for aquatic
weeds, and provided with aerators to further control aquatic weed growth and help
oxygenate the water to avoid fish winter -kill. Additionally Indianhead Lake was treated
with blue dye to add color to the lake water and retard algae growth. The proposed
assessment per home for each of the 35 Arrowhead Lake residents is $442.06, and the
proposed assessment per home for each of the 33 Indianhead Lake residents is $462.42.
Residents whose properties abut the Mill Pond section of Minnehaha Creek ask the City to
contract mechanical removal of aquatic vegetation in the Mill Pond area. The proposed
special assessment for each of these 63 homes is $261.06. All proposed assessments include
a $3.00 per home administrative fee. Vince Cockriel, Park Superintendent, administers the
above aquatic weed management programs.
a
I
I
LJI W 1 'd VAN\
IBeB
REPORURECOMMENDATION
To: Mayor Hovland and members of Agenda Item III. H.
the Edina City Council.
From: John Keprios, Director Consent ❑
Park & Recreation Department Information Only ❑
Date: October 18, 2005 Mgr. Recommends ❑ To URA
Subject: Weed Cutting Improvement
Special Assessment #WD -05
® To Council
® Motion
❑ Resolution
❑ Ordinance
1-1 Discussion
RECOMMENDATION:
Assess the total cost of $255.00 to the property owner at 4000 42 "a Street West; $142.50
to the property owner at 4630 France Avenue; $405.00 to the property owner at 6001 St.
Johns Avenue; and $480.00 to the property owner at 5013 Bedford Avenue -for cutting
weeds on their property.
INFOBACKGROUND:
The weeds on the four properties listed above were cut by the Edina Park and Recreation
Maintenance Department during the summer of 2005. The cost of $75.00 an hour for
tractor use and personnel needed to cut the weeds is proposed to be assessed to the
property owners. In addition there is a $30.00 administration fee for each property. A
one -year assessment period is proposed for all property improvements.
El
o e
Mayor & City Council
From:
I)r')'A o
To:
Mayor & City Council
From:
Steve A. Kirchman
Building Official
Date:
October 18, 2005
Subject:
Fence Improvement, #FE -05
REPORT /RECOMMENDATION
Agenda Item #III -1
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ®Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation:
Staff recommends approval of $1,000.00 assessment to cover the costs of the
installation of a protective fence around a structurally unsound, fire - damaged garage at
5309 Blake Road.
Info /Background:
The garage was damaged by fire on 12/12/04 ( see attachment #1). The property,
owner was notified on 5/24/05 that a fence must be installed around the garage (see
attachment #2). The owner was notified on 6/9/05 that the City would have the fence
installed if the owner did not do so (see attachment #3). The fence was installed by a
contractor for the City on 6/21/05. The owner was billed for the fence installation on
7/19/05 (see attachment #4).
Attachments:
#1 Picture of damaged garage
#2 5/24/05 letter to Ricke
#3 6/9/05 letter to Ricke
#4 7/19/05 letter to Ricke
H:\ Memos& Rpts\ Admin \StfRpts \5309BIakeRd -FE -05
a
0-1
coq
May 24, 2005
City of Edina
Mr. Michael L Ricke
6248 Sandpiper Ct
Edina, MN 55439
Re: Garage fire repair, nuisance violation, Edina Housing Code violations
5309 Blake Rd, Edina, MN
Dear Mr. Ricke:
This letter is a follow up to our visit with you on 4/18/05. We inspected your property at 5309 Blake Road
in response to complaints regarding deteriorated conditions of the house and garage. We appreciate the
time you spent with us that morning to discuss our concerns and the need for improvements to be made.
There are multiple City Code violations requiring correction.
Attractive nuisance. The garage is unsecured and unsafe, and is an attractive nuisance as
defined by Edina City Code, Section 1035.02, Subd. 7. You must abate the nuisance by
demolishing the garage (a permit is required for demolition) or limiting access to the garage and
the area around the garage. Place a minimum four foot high fence at least four feet away from the
perimeter of the garage. The fence must be securely supported, horizontally and vertically at
maximum eight foot intervals, and have openings of 4 inches or less.
The fence must be installed and inspected before the end of business on 6/6/05. Call Steve
Kirchman at 952 826 0450 to arrange for the inspection.
Nuisance violation, fire damaged garage. The garage was heavily damage by fire on 12/12/04,
and constitutes a nuisance as defined by Edina City Code, Section 1035, Subd. 2. The nuisance
must be abated by repair or demolition and replacement of the garage. Permits are required for
repair or demolition and replacement. You must apply for a permit to repair or demolish and
replace the garage. Repair means the garage must be repaired to comply with current building
code requirements.
Permits must be obtained and work commenced before the end of business on 6/27/05.
Two sets of plans and a completed permit application are required for building permits. Building
plans must include floor plans, foundation plans and exterior elevations. Plans must also include
a complying survey.
• Prohibited occupancy. I spoke with you on 12/13/04 and gave you an inspection report
indicating the building could not be occupied and a permit was required for demolition, repair or
replacement. You are currently using the garage. Continued use /occupancy of the garage is a
violation of Minnesota State Building Code 1300.0140, and must be discontinued immediately.
Call Steve Kirchman at 952 826 0450 before the end of business on 6/6/05 to arrange for an
inspection to confirm use /occupancy of the garage has been discontinued.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424 -1394
(952) 927 -8861
FAX (952) 826 -0390
TDD (952) 826 -0379
Mr. Michael L Ricke
May 24, 2005
Page 2 of 2
Z b-"'
• Housing Code violations. Deterioration on the exterior of the house includes but is not limited
to damaged siding, soffits, eaves and roofing, extensive peeling and blistering paint, rotted front
steps and broken windows. These deteriorated conditions violate Edina City Code Section
725.08 Subd. 1, Subd.3 and Subd 4.
Housing Code violations must be corrected by 6/30/05. A reinspection will be conducted after
that date to determine compliance.
Any person aggrieved by this House Code violation notice may file for an appeal by submitting a .
written request to the Edina City Clerk within ten days of this notice. Any such appeal will be
heard by the City Council at their next scheduled meeting at which time they may confirm,
amend or deny the existence of a code violation.
We understand that you are negotiating to sell this property, however the violations mentioned must be
corrected on or before the dates listed above. Failure to comply with abatement requirements, permit
requirements and correction orders is a violation of Edina City Code, and is a.nvsdemeanor. Persons
convicted of a misdemeanor are subject to a fine of not more than $1000 or imprisonment for a tern not
to exceed 90 days or both, plus in either case, the cost of prosecution.
If you have questions please call us. Thank you in advance for your cooperation with this matter.
Sincerely,
Steve A. Kirchman,
Chief Building Official
952- 826 -0450
skirchman.(a.ci.edina.mn.us
pc: 5309 Blake Rd, Edina, MN
Building file, 5309 Blake Rd
HAEnfl5309B1akeRd1
O
Sherry L Enge , R.S.
City Sanitarian
952- 826 -0464
sengelman ()ci.edina.mn.us
June 9, 2005
City of Edina
Mr. Michael L Ricke
6248 Sandpiper Ct
Edina, MN 55439
Re: Nuisance abatement, fire damaged garage
5309 Blake Rd, Edina, MN
Dear Mr. Ricke:
You were notified on or about May 25, 2005 to demolisll or limit access to the area around the fire
damaged garage at the above referenced address. 'The 5/24/05 letter described minimum requirements for
limiting access to the structure and provided a 6/6/05 deadline for limiting access or demolishing the
building. I inspected the site on 6/7/05 and discovered access to the garage remains open.
The garage remains unsecured and unsafe, and is an attractive nuisance as defined by Edina City Code,
Section 1035.02, Subd. 7. Edina City Code, Section 1070.02, Subd. 1 permits the City to abate the
nuisance and collect costs for the abatement. Edina City Code, Section 1200.06 describes procedures for
recording and collecting costs of abatement. I have included these sections of the code with this letter.
On or about 6113105, the City will abate the nuisance by placing fencing around the damaged
garage. Cost for the abatement will be assessed to the property.
You may abate the nuisance prior to the City doing so by installing a minimum four foot high fence at
least four feet away from the perimeter of the garage. The fence must be securely supported, horizontally
and vertically at maximum eight foot intervals, and have openings of 4 inches or less.
You are reminded the garage may not be occupied, and requirements for abatement of other nuisances
and corrections of housing code violations stated in our 5/24/05 letter remain.
Sincerely,
Steve A. Kirchman,
Chief Building Official
952- 826 -0450
skirchmanQcLedina.mn.us \
PC: Sherry Engelman, Sanitarian
5309 Blake Rd, Edina, MN
Building file, 5309 Blake Rd
enclosures: ECC 1035.02, Subd. 7, ECC 1070.02, Subd. 1, ECC 1200.06
H:\Enf15309B1akeRd2
City Hall (952) 927 -8861
4801 WEST 50TH STREET FAX (952) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379
City of Edina
July 19, 2005
Mr. Michael L Ricke
6248 Sandpiper Ct
Edina, MN 55439
Re: Nuisance abatement, fire damaged garage
5309 Blake Rd, Edina, MN
Dear Mr. Ricke:
Enclosed with this letter is the invoice from the City of Edina for the installation of the fencing installed
around your garage by the City subcontractor. Remit payment to the City to my attention in order to
insure proper credit. I've also included a copy of the invoice from the fence company. Do not remit
payment to the fence company.
Failure to remit payment by 9/15/05 will result in the costs of the abatement being certified as an
assessment against the property in accordance with Edina City Code, Section 1200.06. The assessment
will include the costs of the abatement, accrued interest and other costs associated with the assessment.
You are reminded the garage may not be occupied, and requirements for abatement of other nuisances
and corrections of housing code violations stated in our 5i:!4105 letter remain.
Sincerely,
Steve A. Kirchman,
Chief Building Official
952- 826 -0450
skirchman(Dci.edina.mn.us
PC: Sherry Engelman, Sanitarian
5309 Blake Rd, Edina, MN
Building file, 5309 Blake Rd
enclosures: Fence company invoice
H: \Enf\5309BIakeRd5
City Hall (952) 927 -8861
4801 WEST 50TH STREET FAX (952) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: Wayne D. Houle, PE, City Engineer
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: October 18, 2005
AGENDA ITEM IV.A
ITEM DESCRIPTION: Traffic Signal Revision — West 77th Street at Computer Drive
Improvement No. TS -38
Company Amount of Quote or Bid
1. Ridgedale Electric Inc. $20,741.00
2. Killmer Electric Co., Inc. $21,241.00
RECOMMENDED QUOTE OR BID:
Ridgedale Electric Inc. $ 20,741.00
GENERAL INFORMATION:
This project is for the revision of the traffic signal system at West 77th Street and Computer
Avenue intersection to accommodate a new pedestrian crosswalk on the west leg. A sidewalk
will also be constructed in the northwest quadrant of the intersection to accommodate a bus
stop. This project is part of the Capital Improvement Plan. This project will be funded using
Municipal State Aid System funds. Staff recommends awarding this project to Ridgedale Electric,
Inc.
bnature
The Recommended Bid is
within budget
not within budget
Hughes,
Public Works - Engineering
Manager
Finance Director
F
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•IN•
1;888
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�1
REPORT/RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
V.A.
From:
CEIL SMITH
Consent
❑
ASST. TO CITY MANAGER
Info rmat ion Only
F-1
Date:
OCTOBER 18, 2005
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
RESOLUTION NO. 2005-94
❑
Motion
ESTABLISHMENT OF
®
Resolution
HEALTH REIMBURSEMENT
❑
Ordinance
AGREEMENT (HRA) PLAN
❑
Discussion
AND TRUST
INFORMATION /BACKGROUND:
The City would like to make available to its employees a high deductible health plan. Medica, the
City's health insurance provider is offering a high deductible plan with a health reimbursement
agreement (HRA). As part of setting up the Plan it is necessary to sit up a Trust and a Trust
Adoption Agreement. The Stanton Group is the company that would act on behalf of the City in
establishing the Plan and the associated Trust.
Stanton Group is currently doing this service for five of the LOGIS Health Group cities and will
take on the tasks of establishing Plans and Trusts for four more cities this coming year. In order
for the Stanton Group, to do the work on behalf of the City a resolution must be adopted that
gives them the authority to proceed in setting up the Plan and Trust.
RESOLUTION NO. 2005-94
ESTABLISHMENT OF A City Of Edina
HEALTH REIMBURSEMENT AGREEMENT (HRA)
PLAN AND TRUST
The undersigned, constituting the members of the City Council ( "Council ") of
the City of Edina, a Minnesota governmental entity, do hereby adopt the following
resolutions in writing, pursuant to applicable Minnesota law.
WHEREAS, the Council deems it be advisable to provide a health expense
reimbursement arrangement ( "Plan ") for certain current and former employees of the
City of Edina;
WHEREAS, such Plan is intended to be a Health Reimbursement Arrangement
( "HRA ") within Sections 105 and 106 the Internal Revenue Code of 1986 ( "Code ") and
in accordance with Revenue Ruling 2002 -41 (June 26, 2002);
WHEREAS, the Council deems it advisable to adopt a tax - exempt trust as
described in Section 501(c)(9) of the Code ( "Trust ") through which benefits provided
under the Plan will be funded;
WHEREAS, the Council deems it advisable to authorize Stanton Group to act on
behalf of the City of Edina in accomplishing the establishment of the Plan and
associated Trust;
NOW, THEREFORE, BE IT RESOLVED, the Council hereby authorizes
establishment of the Plan and Trust.
BE IT FURTHER RESOLVED, that this Council hereby authorizes and directs the
City Manager of the City of Edina to act on behalf of the City of Edina in accomplishing
the establishment of the Plan and Trust, including but not limited to executing the
documents once finalized, and such person or persons be authorized to do whatever
else is necessary to accomplish this objective.
Dated this 18TH day of October 2005.
ATTEST:
City Clerk
Mayor
City Hall 952- 927 -8861
4801 WEST 50TH STREET 1 FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379
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 October 18, 2005, and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this day of ; 20_.
2
City Clerk
0
REPORT/RECOMMENDATION
To: Mayor & City Council Agenda Item # V.B.
From: Boyd Tate Consent ❑
Traffic Safety Coordinator' Information Only ❑
Date: October 18, 2005 . Mgr. Recommends ❑ To HRA
Subject: Traffic Safety Staff Review for ® To Council
October 6, 2005 Action ® Motion
F-1 Resolution
❑ Ordinance
® Discussion
Recommendation:
Review and approve Traffic Safety Staff Review of Thursday October 6, 2005.
Info /Background:
It is anticipated that Residents may be in attendance at the Council meeting regarding
the following issue:
• Section B.1. Request for an all -way stop at the north intersection of Interlachen
Boulevard and Blake Road.
G:\ Engineering\ Infrastructure \Streets \Traffic \Traffic Advisory Committee \Staff Review Summaries \05 TS AG & Min \rr- 10- 06- 05.doc
n
TRAFFIC SAFETY STAFF REVIEW
Thursday October 6, 2005
The staff review of traffic safety matters occurred on October 6, 2005. Staff present
included the City Engineer, Traffic Engineer, Traffic Safety Coordinator, City Planner, Sign
Coordinator, Police Traffic Supervisor and Chief of Police.
From that review, the recommendations below are provided. On each of the items, persons
involved have been contacted and the staff recommendation has been discussed with them.
They have also been informed that if they disagree with the recommendation or have
additional facts to present, they can be included on the October 18, 2005 Council Agenda.
SECTION A:
Requests on which staff recommends approval:
Request to temporarily remove parking restrictions on the north side of
Southview Lane from Normandale Road to Concord Avenue.
The Edina Superintendent of Schools requested to remove the permanent
parking prohibitions temporarily along the north side of Southview Lane
adjacent to the Southview Middle School and Edina Community Center
during the construction of the gymnasiums due to limited on -site parking.
Currently, parking is prohibited on the north side of Southview Lane but is
allowed on the south side of the street.
Southview Lane is a collector street and certain design standards must be
maintained on this street as it is a Municipal State Aid route. Design
standards for allowing parking on both sides of the street require the
minimum street width to be 38 -feet. This condition is met.
Staff recommends temporarily removing the Parkina prohibitions on the
north side of Southview Lane from Normandale Road to Concord
Avenue during the gymnasium construction period on the Southview
Middle School sight.
SECTION B:
Requests that staff recommends denial of request:
1. Request to install an ALL -WAY STOP at Interlachen Boulevard and Blake
Road (north intersection).
The requestor is a resident on Waterman Avenue and is concerned with the
traffic congestion and long delay for traffic turning onto Blake
Road / Interlachen Boulevard from Blake Road (from the south approach).
Traffic Safety Staff Review Page 1 of 2
October 6, 2005
The intersection is a T- intersection with the south approach controlled by a
stop sign. Interlachen Boulevard is a "B" -minor arterial street and Blake Road
(to the south) is a collector street. There have been a total of 24 reported
accidents at this intersection in the past 5 years.
Staff conducted traffic volume and speed studies in July and August, 2005.
Interlachen Boulevard had a Mon. -Fri. average daily traffic (ADT) count of
8,496 vehicles per day with an 85th percentile speed of 37.1 mph. Blake
Road (to the south) had an ADT of 4,262 vehicles per day.
During the peak weekday 8 -hour period, the major east -west approaches of
the intersection averaged 621 units per hour. During the same 8 -hour period,
the minor approach (Blake Road from the south) averaged 144 units per
hour. The prescribed warrants and minimum volumes for an all way stop are
300 units per hour (combined approach volume) for the major street and 200
units per hour for the minor street. The warrants prescribe exceeding both
minimum volumes to consider installing an all -way stop control. In addition,
multi -way stop control is typically used where the volume of traffic on the
intersecting roads is approximately equal, which is not the case.
Although the delay from the south approach may typically exceed 30 seconds
during the peak periods, a short analysis was performed that indicates the
overall intersection delay is approximately seven seconds per vehicle.
Converting to an all -way stop control intersection with the same volumes of
traffic would equate to an approximate overall intersection delay of 20
seconds per vehicle, with the traffic queuing on the major east -west street to
approximately 10 vehicles in each direction.. Additionally, this intersection is
located with limited sight lines in each direction due to the vertical and
horizontal curvature in the roadway.
Adding an all -way stop to this intersection poses a more significant safety
issue than the existing safety issue of the queuing of vehicles on the south
leg as well as increases the overall intersection delay significantly. An all -way
stop controlled intersection is not warranted at this intersection.
Staff recommends denial of the request for an ALL -WAY STOP at
Interlachen Boulevard and Blake Road (north intersection).
SECTION C:
Requests that are deferred to a later date or referred to others:
1. Request for a Pedestrian Crosswalk across on Eden Avenue at Grandview
Square adjacent to the Library/Senior Center.
Staff recommends the Council continue this issue for further evaluation
by staff.
Traffic Safety Staff Review . Page 2 of 2
October 6, 2005
•� Y
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
10/6/2005 - 10/6/2005
10/5/2005 9:39:16
Page - 1
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
277016
101612005
108757 3D SPECIALTIES
1,179.98
SIGNS
121251
419847
1325.6103
PROFESSIONAL SERVICES
STREET NAME SIGNS
1,179.98
277017
10/612005
100613 AAA
1,519.53
PLATES FOR 25.300
121252
092705
1553.6260
LICENSES & PERMITS
EQUIPMENT OPERATION GEN
10.50
DUPLICATE PLATES 25.329
121253
092605
1553.6260
LICENSES & PERMITS
EQUIPMENT OPERATION -GEN
1,530.03
277018
10/612005
102403 AAA LAMBERTS LANDSCAPE PRODUCT
_
-
115.85
DIRT
121508
23062
1318.6406 -
GENERAL SUPPLIES -
SNOW & ICE REMOVAL
114.37
DIRT
121509
23021
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
230.22
277019
101612005
116531 ABLE SPRINKLER & LANDSCAPE LIG
2,480.08
SPRINKLER REPAIR
121711
8475
01321.1705.30
CONTRACTOR PAYMENTS
BA -321 VALLEY VIEW - WOODDALE
2,480.08
277020
1016/2005
101304 ABM EQUIPMENT & SUPPLY
-
800.00
TAMPER
121449
0103635 -IN
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE -
818.80
TAMPER
121449
0103635 -IN
1322.653.0
REPAIR PARTS
STREET LIGHTING ORNAMENTAL
1,618.80
277021
10/612005
102971 ACE ICE COMPANY
62.08
121389
466094
5842.5515
COST OF GOODS SOLD MIX
YORK-SELLING
97.86
121390
468541
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
62.52
121391
468513
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
26.84
121392
468540
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
44.80
121734
466095
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
37.40
121735
462803
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
331.50
277022
10/6/2005
100616 ACTION MAILING SERVICES INC.
467.84
MAIL PROCESSING
121254
105320
5910.6103
PROFESSIONAL SERVICES
GENERAL (BILLING)
467.84
277023
10/6/2005
102626 AGGREGATE INDUSTRIES
893.38
READY MIX
121255
4127901
1314.6520
CONCRETE
STREET RENOVATION
752.32
READY MIX
121450
4128895
1314.6520
CONCRETE
STREET RENOVATION
461.52
READY MIX
121451
4129138
1314.6520
CONCRETE
STREET RENOVATION
1,716.23
READY MIX
121452
4129139
1314.6520
CONCRETE
STREET RENOVATION
611.26
READY MIX
121606
4129364
1314.6520
CONCRETE
STREET RENOVATION
R55CKREG LOG20000
7,373.46
CITY OF EDINA
277024
Council Check Register
103357 ALPHA VIDEO & AUDIO
10/6/2005 - 10/6/2005
Check # Date Amount
Supplier / Explanation
PO # Doc No
-'Inv No Account No
'
Subledger Account Description
1,551.66
READY MIX
121607
4129365 1314.6520
CONCRETE
893.38
READY MIX
121608
-4129632 5913.6520
CONCRETE
493.71
READY MIX
121609
4128463 1314.6520
CONCRETE
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
LICENSES & PERMITS
GENERAL SUPPLIES
COST OF GOODS SOLD
CONTRACTOR PAYMENTS
COST OF GOODS SOLD
GENERAL SUPPLIES
SENIOR TRIPS
CONFERENCES & SCHOOLS
10/5/2005 9:39:16
Page - 2
Business Unit
STREET RENOVATION
DISTRIBUTION
STREET RENOVATION
COMMUNICATIONS
COMMUNICATIONS
EDINBOROUGH PARK
EDINBOROUGH PARK
TRAINING
FIRE DEPT. GENERAL
GRILL
BA -321 VALLEY VIEW - WOODDALE
RICHARDS GOLF COURSE
CITY HALL GENERAL
SENIOR CITIZENS
ENGINEERING GENERAL
7,373.46
277024
101612005
103357 ALPHA VIDEO & AUDIO
209.85
DVCAM DECK RENTAL
121256
ALERTINVO6122
2210.6406
557.50
CAMERA RENTAL
121257
ALERTINVO6113
2210.6406
767.35
277025
10/6/2005
101506 AMERICAN HOTEL REGISTER CO.
96.29
RESTROOM SIGNS
121610
4577782
5620.6406
207.71
SHOWER CURTAINS
121611
4584617
5620.6406
304.00
277026
1016/2005
105086 AMERICAN WATER WORKS ASSOCIATI
140.00
MEMBERSHIP DUES
121258
2000431220
5919.6260
140.00
277027
10/6/2005
101874 ANCOM COMMUNICATIONS INC.
100.11
CHARGERS
121612
41686
1470.6406
100.11
277028
10/612005
102172 APPERTS FOODSERVICE
413.00
FOOD
121331
452263
5421.5510.
413.00
277029
101612005
100632 AQUA ENGINEERING
1,053.88
SPRINKLER REPAIR
121712
8640
01321.1705.30
1,053.88
277030
1016/2005
103680 ARAMARK REFRESHMENT SRVCS
147.00
COFFEE
121332
6013- 500177
5430.5510
538.15
COFFEE
121540
6013 - 500456
1551.6406
685.15
277031
101612005
118794 ARCHER, ROSEMARY
48.00
TRIP REFUND
121541
092805
1628.4392.07
48.00
277032
1016/2005
103709 ARM OF MINNESOTA
00.00
RECERTIFICATION CLASS
121727
100305
'-'n.6104
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
LICENSES & PERMITS
GENERAL SUPPLIES
COST OF GOODS SOLD
CONTRACTOR PAYMENTS
COST OF GOODS SOLD
GENERAL SUPPLIES
SENIOR TRIPS
CONFERENCES & SCHOOLS
10/5/2005 9:39:16
Page - 2
Business Unit
STREET RENOVATION
DISTRIBUTION
STREET RENOVATION
COMMUNICATIONS
COMMUNICATIONS
EDINBOROUGH PARK
EDINBOROUGH PARK
TRAINING
FIRE DEPT. GENERAL
GRILL
BA -321 VALLEY VIEW - WOODDALE
RICHARDS GOLF COURSE
CITY HALL GENERAL
SENIOR CITIZENS
ENGINEERING GENERAL
R55CKREG LOG20000 CITY OF EDINA 1015/2005 9:39:16
Council Check Register Page - 3
101612005 — 10/6/2005
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No,
Inv No
Account No
Subledger Account Description
Business Unit
102195 BATTERIES PLUS
GENERAL SUPPLIES
100.00
5862.5512
COST OF GOODS SOLD LIQUOR
73.03
BATTERY CHARGER
121335
18- 129839
277033
1016/2005
76.68
103709 ARM OF MINNESOTA
121571
18- 130039
149.71
975.00
RECERTIFICATION CLASSES
121728
100105
1281.6104
CONFERENCES & SCHOOLS
TRAINING
975.00
BATTERIES
121510
24749
247.20
277034
10/612005
101954 AUGIE'S INC.
1016/2005
102580 BELL LUMBER & POLE COMPANY
45.42
FOOD
121333
26268
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
45.42
277041
101612005
101355 BELLBOY CORPORATION
277035
1016/2005
141.82
118818 BAILEY, KATHARINE
121393
40561200
596.10
121394
326.99
CONSTRUCTION REPAIRS
121713
092905
01326.1705.30
CONTRACTOR PAYMENTS
SUNNYSLOPE ST RECLAIM
326.99
121736
40583600
92.10
277036
10/612005
34706900
118802 BAL TECH INC.
2,698.22
6,500.00
TESTING & BALANCING
121613
6601.01
7400.1705
CONSTR. IN PROGRESS
PSTF BALANCE SHEET
6,500.00
277037
1016/2005
105281 BALCH & COMPANY
1,000.00
MN GOLF TOUR SPONSOR
121334
092005
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
5914.6530
1400.6406
REPAIR PARTS TANKS TOWERS & RESERVOIR
GENERAL SUPPLIES POLICE DEPT. GENERAL
1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE
5842.5515
COST OF GOODS SOLD MIX
1,000.00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
277038
10/6/2005
YORK SELLING
102195 BATTERIES PLUS
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
5862.5512
COST OF GOODS SOLD LIQUOR
73.03
BATTERY CHARGER
121335
18- 129839
76.68
CAMERA BATTERIES
121571
18- 130039
149.71
277039
10/6/2005
102449 BATTERY WHOLESALE INC.
247.20
BATTERIES
121510
24749
247.20
277040
1016/2005
102580 BELL LUMBER & POLE COMPANY
4.462.35
RINK LIGHT POLES
121511
0055192
4,462.35
277041
101612005
101355 BELLBOY CORPORATION
141.82
121393
40561200
596.10
121394
. 34656100
1,856.70
121395
34645800
11.50
121736
40583600
92.10
121737
34706900
2,698.22
5914.6530
1400.6406
REPAIR PARTS TANKS TOWERS & RESERVOIR
GENERAL SUPPLIES POLICE DEPT. GENERAL
1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
10/6/2005 - 1016/2005
A t N Subled er Account Description
Check # Date Amount Supplier / Explanation PO # Doc No Inv No cCOun o 9
277042 1016/2005 100661 BENN, BRADLEY
13975 ART WORK SOLD AT EAC 121670 092705 5101.4413 ART WORK SOLD
10/5/2005 9:39:16
Page - . 4
Business Unit
ART CENTER REVENUES
ART WORK SOLD ART CENTER REVENUES
OFFICE SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GOLF ADMINISTRATION
CENT SVC PW BUILDING
CITY HALL GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
ART WORK SOLD ART CENTER REVENUES
ART WORK SOLD ART CENTER REVENUES
CONTRACTUAL SERVICES RESERVE PROGRAM
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
GENERAL SUPPLIES POLICE DEPT. GENERAL
REPAIR PARTS - STREET LIGHTING ORNAMENTAL
139.75
277043
10/612005
115067 BENSON, RON PAUL
104.00
ART WORK SOLD AT EAC
121671
092705
5101.4413
104.00
277044
10/612005
100648 BERTELSON OFFICE PRODUCTS
224.17
LAMINATE POUCHES, POST -ITS
121336
OE- 9371 -1
5410.6513
100.86
HANGING FILE FOLDERS
121512
OE- 10207 -1
1552.6406-
135.30
PEDESTAL SIGN
121542
OE- 9812 -1
1551.6406
54.01
OFFICE SUPPLIES
121572
WO- 377112 -1
1400.6406
59.91
OFFICE SUPPLIES
121573
WO- 377880 -1
1400.6406
42.58
STAPLERS
121574
OE- 10368 -1
1400.6406.
616.83
277045
101612005
116881 BLACK & RED DOG DESIGN
26.00
ART WORK SOLD AT EAC
121673
092705
5101.4413
26.00
277046
10/6/2005
101176 BLEDSOE, SARA
25.94
ART WORK SOLD AT EAC
121672
092705
5101.4413
25.94
277047
101612005
100711 BLOOD, DAVID
100.00
POLICE SERVICE
121324
100605
1419.6102
100.00
277048
10/6/2005
116335 - BLOOMINGTON CHRYSLER JEEP
95.25
MIRROR
121453
426255
1553.6180
95.25
277049
10/612005
105822 BLUE LINE GEAR
399.38
EOTECH 552
121575
05901
1400.6406
399.38
277050
101612005
101010 BORDER STATES ELECTRIC SUPPLY
177.66
WIRE
121454
94666516
1322.6530
177.66
10/5/2005 9:39:16
Page - . 4
Business Unit
ART CENTER REVENUES
ART WORK SOLD ART CENTER REVENUES
OFFICE SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GOLF ADMINISTRATION
CENT SVC PW BUILDING
CITY HALL GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
ART WORK SOLD ART CENTER REVENUES
ART WORK SOLD ART CENTER REVENUES
CONTRACTUAL SERVICES RESERVE PROGRAM
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
GENERAL SUPPLIES POLICE DEPT. GENERAL
REPAIR PARTS - STREET LIGHTING ORNAMENTAL
R55CKREG LOG20000
CITY OF EDINA
10/5/2005 9:39:16
Council Check Register
Page - 5
1016/2005
- 10/6/2005
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
277051
10/6/2005
100659 BOYER TRUCK PARTS
632.91
DRUMS, CAMSHAFTS
121259
790192
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
31.51
HUB CAP
121260
790399
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
202.35
STACK
121261
788909
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
194.81-
CREDIT
121262
790192
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
29.20-
CREDIT
121263
788823
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
100.51
FUEL SENDER, CLAMP
121455
791965
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
33.17
FILTER ASSEMBLY
121614
786503
1553.6530 -
REPAIR PARTS
EQUIPMENT OPERATION GEN
776.44
277052
10/6/2005
101516 BRAEMAR PRINTING
51.67
GIFT CERTIFICATES
121337
00061555
5410.6575
PRINTING
GOLF ADM_ INISTRATION
51.67
277053
10/6/2005
100664 BRAUN INTERTEC
4,800.00
SOIL BORINGS
121264
250804
05451.1705.20
CONSULTING DESIGN
WM-451 Nine Mile Village
172.00
SOIL TESTING
121714
246556BAL
01321.1705.21
CONSULTING INSPECTION
BA -321 VALLEY VIEW - WOODDALE
805.10
SOIL TESTING
121715
248717
01321.1705.21
CONSULTING INSPECTION
BA-321 VALLEY VIEW - WOODDALE
5.777.10
- - -
7.
277054
1016/2005
101366 BRENTS SIGNS AND DISPLAYS
15.98
MAGNETIC STRIPS
121338
3489
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
15.98
277055
10/6/2005
103254 BRO -TEX INC.
114.06
WELD BOND 2CT
121456
318195
1553.6610
SAFETY EQUIPMENT
EQUIPMENT OPERATION GEN
114.06
277056
10/612005
118777 BURNS, JOSEPH
713.34
AMBULANCE OVERPAYMENT
121339
092605
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
713.34
277057
1016/2005
100776 BUTLER, GEORGE
100.00
POLICE SERVICE
121323
100605
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
277058
1016/2005
118803 C.W. HEALTHCARE INC.
178.50
COT MAINTENANCE
121615
2145
1470.6215
EQUIPMENT-MAINTENANCE
FIRE DEPT. GENERAL
178.50
277059
10/6/2005
101605 CARLSON, KENNETH
480.00
CONFERENCE LODGING
121576
092305
1460.6104
CONFERENCES & SCHOOLS
CIVILIAN DEFENSE -
277061
10/612005
CITY OF EDINA
100256 CINGULAR WIRELESS
1015/2005 9:39:16
R55CKREG LOG20000
23.25
023- 3312766 121340
091705
5420.6188
Council Check Register
Page - 6
10/6/2005 — 1016/2005
277062.
1016/2005
Check # Date Amount Supplier I Explanation PO #
Doc No.
._Inv No Account No
Subledger Account Description
Business Unit
480.00
45.18
HOUSING ASSEMBLY 121341
119269WFOW
1553.6530
277060 10/612005 116683 CAT & FIDDLE BEVERAGE
45.18
954.00
121396
42013 5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
192.00
121397
42011 5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
384.00
121738
42092 5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
277061
10/612005
100256 CINGULAR WIRELESS
23.25
023- 3312766 121340
091705
5420.6188
23.25.
277062.
1016/2005
101223 CITIES FORD
45.18
HOUSING ASSEMBLY 121341
119269WFOW
1553.6530
45.18
277063
10/6/2005
101663 CITY ENGINEERS ASSOCIATION OF
60.00
CEAM MEMBERSHIP 121716
100105
1260.6105
60.00
277064
10/612005
101395 COMMISSIONER OF TRANSPORTATION
419.36
MNDOT TESTING 121265
PA000114201
01321.1705.21
584.61
MNDOT TESTING 121265
PA000114201
01205.1705.21
1,003.97
277065
10/612005
101395 COMMISSIONER OF TRANSPORTATION
75.00
MANUAL MAINTENANCE 121717
100105
1260.6105
75.00
277066
1016/2005
101395 COMMISSIONER OF TRANSPORTATION
750.00
REGISTRATION FEES 121729
OCT105
1281.6104
750.00
277067
10/6/2005
101395 COMMISSIONER OF TRANSPORTATION
250.00
BITUMINOUS CLASS 121730
100305
1260.6104
250.00
277068
1016/2005
118781 COMPUTER FORENSIC SERVICES INC
3,950.00
HD ANALYSIS 121342
05-0805
1120.6103
3,950.00
277069
101612005
102757 COMPUTERIZED FLEET ANALYSIS
TELEPHONE CLUB HOUSE
REPAIR PARTS EQUIPMENT OPERATION GEN
DUES & SUBSCRIPTIONS ENGINEERING GENERAL
CONSULTING INSPECTION BA -321 VALLEY VIEW - WOODDALE
CONSULTING INSPECTION WOODDALE - 56 TO W RECLAIM
DUES & SUBSCRIPTIONS ENGINEERING GENERAL
CONFERENCES & SCHOOLS TRAINING
CONFERENCES & SCHOOLS ENGINEERING GENERAL
PROFESSIONAL SERVICES ADMINISTRATION
R55CKREG LOG20000
CITY OF EDINA
10/5/2005 9:39:16
Council Check Register
Page - 7
10/6/2005
— 10/6/2005
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
5,433.75
SOFTWARE
121616
26593
1552.6710
EQUIPMENT REPLACEMENT
CENT SVC PW BUILDING
5,433.75
277070
101612005
104928 CONCRETE CUTTING & CORING INC.
1,007.75
CHAIN SAWS
121457
31200
1480.6710
EQUIPMENT REPLACEMENT
SPECIAL OPERATIONS
1,007.75
277071
10/6/2005
101323 CONNEY SAFETY PRODUCTS
488.90
HARD HATS
121513
02667634
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
488.90
_
277072
1016/2005
100513 COVERALL OF THE TWIN CITIES IN
2,742.38
CUSTODIAL SERVICES
121733
0000100497
1551.6103
PROFESSIONAL SERVICES
CITY HALL GENERAL
2,742.38
277073
1016/2005
117387 DATARADIO CDR LTD
229.07
RADIO REPAIR
121266
132365
5914.6180
CONTRACTED REPAIRS
TANKS TOWERS & RESERVOIR
229.07
-
277074
101612005
101094 DAUPHIN, CHRISTIE =
26.00
ART WORK SOLD AT EAC
121674
092705
5101.4413
ART WORK SOLD
ART CENTER REVENUES
26.00
277075
10/6/2005
103985 DAVE'S GREAT AD SHOP
250.00
AD DESIGN
121267
1935
2210.6103
- PROFESSIONAL SERVICES
COMMUNICATIONS
75.00
AD DESIGN
121514
1936
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
325.00
277076
10/6/2005
102478 DAY DISTRIBUTING
1,355.30
121398
331517
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
19.80
121399
332243
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,121.00
121400
332242
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,419.70
121401
332478
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
19.80
121402
332479
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
4,935.60
277077
10/612005
100718 DELEGARD TOOL CO.
101.94
SHOP SEAT
121458
809118
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
34.47-
CREDIT
121459
809187
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
67.47
277078
1016/2005
101534 DELI DOUBLE
CITY OF EDINA
10/5/2005 9:39:16
R55CKREG
LOG20000
Council Check Register
Page - 8
1016/2005,
- 10/6/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No --
.Inv No
Account No
Subledger Account Description
Business Unit .
127.27
LUNCHEON
121617
76490
1120.6106
MEETING EXPENSE
ADMINISTRATION
127.27
277079
101612005
100720 DENNYS 5TH AVE. BAKERY
21.42
BAKERY
121343
200492
5421.5510
COST OF GOODS SOLD
GRILL
52.86
BAKERY
121344
200705
5421.5510
COST OF GOODS SOLD
GRILL _
39.98
BAKERY
121345
200706
5421.5510
COST OF GOODS SOLD
GRILL
19.10
BAKERY
121543
200762
5421.5510
COST OF GOODS SOLD
GRILL
19.42
BAKERY
121618
201005
5421.5510
COST OF GOODS SOLD
GRILL
72.08
BAKERY
121619
201041
5421.5510
COST OF GOODS SOLD
GRILL
224.86
277080
10/6/2005
102831 DEX MEDIA EAST
14.90
121515
300324031
5430.6188
TELEPHONE
RICHARDS GOLF COURSE
128.00
121515
300324031
5511.6188
TELEPHONE
ARENA BLDG /GROUNDS
437.60
121516
300324061
5610.6122
ADVERTISING OTHER
ED ADMINISTRATION
580.50
277081
101612005
118556 DIAMOND, GARY
89.70
ART WORK SOLD AT EAC
121675
092705
5101.4413
ART WORK SOLD
ART CENTER REVENUES
89.70
277082
1016/2005
104318 DIESEL INJECTION SERVICE INC.
-
77.43
GROMMET. BOLT
121460
00014896
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
77.43
277083
10/6/2005
118805 DISCOUNT STEEL INC.
21.40
PIPE
121620
01295803
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
21.40
277084
1016/2005
100420 DOGGIE WALK BAGS
267.00
DOGGIE WALK BAGS
121346
200509198
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
267.00
277085
10/6/2005
100730. DORSEY & WHITNEY LLP
7,650.20
LEGAL
121544
1263183
1195.6131
PROFESSIONAL SERV - LEGAL
LEGAL SERVICES
7,650.20
277086
1016/2005
100731 DPC INDUSTRIES
3,141.77
CHEMICALS
121461
82701331 -05
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
3,141.77
10/5/2005 9:39:16
Page- 9
Business Unit
STREET RENOVATION
YORK SELLING -
YORK SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
277089
10/6/2005
100740 EARL F. ANDERSEN INC.
R55CKREG LOG20000
CITY OF EDINA
915.91
MEMORIAL BENCH
121268
0067904 -IN
5400.2072
Council Check Register
GOLF BALANCE SHEET
833.38
TRAFFIC CONES, PAINT
10/6/2005 -- 10/6/2005
0068259 -IN
Check # Date
Amount
Supplier/ Explanation PO #
Doc No.
Inv No Account No
Subledger Account Description
277087 101612005
101747 DRESSER TRAP ROCK INC.
277090
748.71
FA -2
121621-
57118 1314.6517
SAND GRAVEL & ROCK
748.71
4,223.15
277088 10/612005
121407
100739 EAGLE WINE
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
320.65
2,416.00
121403
296617 5842.5513
COST OF GOODS SOLD WINE
5862.5514
345.17
VERNON SELLING
121404
296892 5842.5513
COST OF GOODS SOLD WINE
1,321.67
327454
121405
293456 5862.5513
COST OF GOODS SOLD WINE
764.69
290.00
121406
296889 5822.5513
COST OF GOODS SOLD WINE
5421.5514
12.43-
GRILL
121739
676174 5822.5513
COST OF GOODS SOLD WINE
10/5/2005 9:39:16
Page- 9
Business Unit
STREET RENOVATION
YORK SELLING -
YORK SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
277089
10/6/2005
100740 EARL F. ANDERSEN INC.
915.91
MEMORIAL BENCH
121268
0067904 -IN
5400.2072
MEN'S CLUB
GOLF BALANCE SHEET
833.38
TRAFFIC CONES, PAINT
121622
0068259 -IN
1335.6406
GENERAL SUPPLIES
PAVEMENT MARKINGS
1,749.29
277090
1016/2005
100741 EAST SIDE BEVERAGE
4,223.15
121407
327545
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,416.00
121408
327531
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
15.40
121409
327454
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
290.00
121462
15229
5421.5514
COST OF GOODS SOLD BEER
GRILL
5,126.40
121740
327623
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,735.60
121741
327611
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
22.00
121742
327610
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
13,828.55
277091
10/6/2005
101341 EDINA FIREFIGHTER'S RELIEF ASS
404,339.00
FIRE STATE AID 2005
121623
093005
1400.4218
POLICE AID 1%
POLICE DEPT. GENERAL
404,339.00
277092
1016/2005
102955 EDINA PUBLIC SCHOOLS.
292.50
CLASS TRANSPORTATION
121463
05-073
1281.6104
CONFERENCES & SCHOOLS
TRAINING
292.50
277093
10/6/2005
100593 EFFECTIVE MARKETING COMMUNICAT
300.00
ABOUT BUSINESS COLUMN
121464
283
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
300.00
277094
10/612005
100549 ELECTRIC PUMP INC.
15,560.72
SEWER PUMP
121517
0029722 -IN
5921.6530
REPAIR PARTS
LIFT STATION MAINT
15,560.72
CITY OF EDINA
10/5/2005 9:39:16
R55CKREG LOG20000
Council Check Register
Page - 10
10/6/2005
- 10/6/2005
Check #
Date
Amount
Supplier I Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
277095
10/612005
101956 EMERGENCY APPARATUS MAINTENANC
407.28
E-83 REPAIRS
121624
23203
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
752.70
E-81 REPAIRS
121625
22935
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
1,159.98,
277096
10/6/2005
118739 EMPSON, ELLEN
52.00
ART WORK SOLD AT EAC
121676
092705
5101.4413
ART WORK SOLD
ART CENTER REVENUES
52.00
- 277097
10/6/2005
105339 ENRGI
-
412.50
WEBSITE GRAPHICS
121269
3352
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
952.50
WEBSITE DEVELOPMENT
121270
3347
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
187.50
WEBSITE GRAPHICS
121465
3387
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS _
200.00
WEBSITE DEVELOPMENT
121466
3371
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
1,752.50
277098
10/6/2005
104195 EXTREME BEVERAGE LLC.
64.00
121743
347126
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
64.00
277099
1016/2005
100756 FEDERAL EXPRESS
-
9.27
SHIPPING CHARGE
121577'
5-597 -08824
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
9.27
277100
10/6/2005
104474 FILTERFRESH
227.76
COFFEE
121518
100919
1552.6406
GENERAL SUPPLIES
CENT SVC PIN BUILDING
227.76
277101
1016/2005
106115 FISHMAN, SANDRA
73.45
ART WORK SOLD AT EAC
121677
092705
5101.4413
ART WORK SOLD
ART CENTER REVENUES
73.45
277102
10/6/2005
102745 FREUND, JEFF
140.34
MILEAGE REIMBURSEMENT
121720
093005
5610.6107
MILEAGE OR ALLOWANCE
ED ADMINISTRATION
140.34
277103
10/6/2005
103039 FREY, MICHAEL
80.05
SUPPLIES REIMBURSEMENT
121678
092705
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
80.05
277104
10/612005
118456 FULTON, LAURA
R55CKREG LOG20000
Check # Date
277105 1016/2005
277106 10/6/2005
277107 10/6/2005
277108 10/612005
277109 10/6/2005
CITY OF EDINA
Council Check Register
10/6/2005 - 1016/2005
Amount Supplier/ Explanation PO p Doc No Inv No Account No
111.84 MILEAGE REIMBURSEMENT 121519 092905 2210.6107
111.84
100779 GOPHER CASH REGISTER
74.54 THERMAL PAPER 121626 24595 5424.6406
74.54
101103 GRAINGER
Subledger Account Description
MILEAGE OR ALLOWANCE
211.20
IMPACT SOCKET SETS
121271
495 - 918558 -0
5422.6556
78.39
IMPACT SOCKET SET
121272
001- 918557 -8
5422.6556
87.59
TEE HINGES
121520
002 - 122633 -7
5923.6406 -
106.47
PLIERS, TOWELS
121521
495-081712 -4
5923.6406
129.26
COSTAR CLEANER, GLOVES
121627
498 - 290135 -9
5620.6511
7.63
GROUT CLEANER
121628
498 - 290136 -7
5620.6511
620.54
102217 GRAPE BEGINNINGS INC
694.50
121744
75948
5822.5513
110.50
121745
75949
5842.5.13
805.00
=
101518 GRAUSAM, STEVE
58.65
CELL PHONE CHARGES
121523
092905_
5841.6188
58.65
100783 GRAYBAR ELECTRIC CO. INC.
18.94
ELECTRICAL SUPPLIES
121467
912141818
1628.6406
77.05
ELECTRICAL SUPPLIES
121467
912141818
1646.6406
77.05
ELECTRICAL SUPPLIES
121467
912141818
1551.6406
120.29
ELECTRICAL SUPPLIES
121467
912141818
1552.6406
137.89
ELECTRICAL SUPPLIES
121467
912141818
5912.6406
139.70
ELECTRICAL SUPPLIES
121467
912141818
1322.6406
131.87
WIRING DEVICES
121468
912114653
5915.6406
579.36
FLUORESCENT BULBS
121522
912141821
5840.6406
1,282.15
277110 10/6/2005 101863 GREENKEEPER INC.
169.55 SPRINKLER REPAIR
169.55
277111 101612005 100785 GREUPNER, JOE
7,517.00 4TH QTR PAYMENT
121732 00004008 01204.1705.30
121545 092805 5410.6132
10/5/2005 9:39:16
Page - 11
Business Unit
COMMUNICATIONS
GENERAL SUPPLIES RANGE
TOOLS
TOOLS
GENERAL SUPPLIES
GENERAL SUPPLIES
CLEANING SUPPLIES
CLEANING SUPPLIES
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
COLLECTION SYSTEMS
COLLECTION SYSTEMS
EDINBOROUGH PARK
EDINBOROUGH PARK
COST OF GOODS SOLD WINE
- 50TH ST SELLING .
COST OF GOODS SOLD WINE
YORK SELLING
TELEPHONE
YORK OCCUPANCY
GENERAL SUPPLIES
SENIOR CITIZENS
GENERAL SUPPLIES
BUILDING MAINTENANCE
GENERAL SUPPLIES
CITY HALL GENERAL
GENERAL SUPPLIES
CENT SVC PW BUILDING
GENERAL SUPPLIES
BUILDINGS
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
GENERAL SUPPLIES
WATER TREATMENT
GENERAL SUPPLIES
LIQUOR YORK GENERAL
CONTRACTOR PAYMENTS
PROFESSIONAL SVCS - GOLF
BROOKVIEW - 52 TO 54 RECLAIM
GOLF ADMINISTRATION
CITY OF EDINA
10/5/2005 9:39:16
R55CKREG LOG20000
Council Check Register
Page - 12
10/6/2005
- 10/6/2005
Check # Date
Amount
Supplier / Explanation PO #
-
Doc No
.Inv No
Account No
Subledger Account Description
Business Unit
7,517.00
277112 10/6/2005
100782 GRIGGS COOPER & CO.
251.12
121410
293464
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
97.05
121411
270903
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,104.78
121412
296890
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING _
92.10-
121413
675945
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
226.34
121746
296893
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
,85
121747
296637
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
4,036.83
121748
296894
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5.95
.121749
289789
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
.85
121750
296638
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3,731.37
121751
296888
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3.40
121752
270721
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
52.10
121753
296887
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING,
22.55-
121754
676191
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
31,77-
121755
676199
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
9,364.22
277113 10/6/2005
114129 HALDEMAN HOMME INC.
1,595.97
WEAPONS RACK
121578
116751
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
1,595.97
277114 10/6/2005
118809 HALTARHUU, ERDENECHIMEG
800.00
INSTRUCTOR AC
121,679
092705
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
800.00
277115 101612005
102320 HAMCO DATA PRODUCTS
117.04
REGISTER PAPER
121273
243841
5842.6512
PAPER SUPPLIES
YORK SELLING
117.04
277116 10/612005
102618 HARDWOOD CREEK LUMBER INC
213.00
HUBS
121718
6407
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
213.00
277117 10/6/2005
102190 HAYNES, PATRICIA
200.00
INSTRUCTOR AC
121680
092705
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
662.50
GALLERY PT
121680
092705
5120.6103
PROFESSIONAL SERVICES
ART SUPPLY GIFT GALLERY SHOP
862.50
277118 10/6/2005
118791 HAYS, PAIGE
93.00
CLASS REFUND
121470
092405
1.4607
CLASS REGISTRATION
ART CENTER REVENUES
r r '
R55CKREG LOG20000
CITY OF EDINA
101512005 9:39:16
Council Check Register
Page - 13
10/612005
— 10/6/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No:
Inv No
Account No
Subledger Account Description
Business Unit
93.00
-
277119
10/6/2005
118149 HAZARD CONTROL TECHNOLOGIES
1,784.25
FOAM
121629
05 -2396
1470.6557
FIREFIGHTING FOAM
FIRE DEPT. GENERAL
1,784.25
277120
1016/2005
101209 HEIMARK FOODS
215.04
MEAT PATTIES
121630
018648
5421.5510
COST OF GOODS SOLD
GRILL
215.04
277121
10/6/2005
117161 HENNEPIN CHIEF'S ASSOCIATION
40.00
LEGAL ISSUES TRAINING
121579
6105
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
40.00
277122
1016/2005
105436 HENNEPIN COUNTY INFORMATION
178.30
RADIO ADMIN FEE
121469
25088072
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
2,066.87
RADIO ADMIN FEE
121580
25088013
1400.6151
EQUIPMENT RENTAL
POLICE DEPT. GENERAL
1,688.59
RADIO ADMIN FEE
121631
25088012
1470.6151
EQUIPMENT RENTAL
FIRE DEPT. GENERAL
3,933.76
277123
10/6/2005
100801 HENNEPIN COUNTY TREASURER
1,342.25
AUG 2005
121581
001123
1195.6225
BOARD & ROOM PRISONER
LEGAL SERVICES
1,342.25
277124
10/612005
102460 HENNEPIN COUNTY TREASURER
10,661.96
2ND HALF ASSESSMENTS
121274
092705
1503.6915
SPECIAL ASSESSMENTS
SPECIAL ASSESSMENTS
10,661.96
277125
10/612005
106371 HENNEPIN FACULTY ASSOCIATES
2,265.17
MEDICAL DIRECTOR SERVICES
121330
100605
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
2,265.17
277126
1016/2005
118773 HIGHLIFT EQUIPMENT COMPANY INC
289.92
REPAIRS
121275
SLS/10000597
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
289.92
277127
10/6/2005
104332 HILL, PRISCILLA
1,150.00
INSTRUCTOR AC
121681
_ 092705
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
1,150.00
277128
10/612005
104375 HOHENSTEINS INC.
132.50
121414
369806
5862.5514
COST OF GOODS SOLD BEER.
VERNON SELLING
R55CKREG LOG20000 CITY OF EDINA 1015/2005 9:39:16
Council Check Register Page - 14
10/6/2005 — 10/6/2005
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
132.50
277129 1016/2005 118810 HOMUTH, ELIZABETH
5000 INSTRUCTOR AC 121682 092705 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
5110.6103
5610.6136
1628.6406.02
1120.6107
5914.5516
5917.6530
17500 DUES 121348 2000117387 1190.6105
175.00
SENIOR CITIZENS
50.00
106329 IMAGING PATH, THE
120.02
COPIER MAINTENANCE 121632 683826
277130
10/6/2005
277137 10/612005
118811 HOMUTH, EMILY
99.57
PVC PIPE, ELBOWS, TEES 121471 406715
99.57
50.00
INSTRUCTOR AC
121683
092705
143.75
50.00
277131
10/6/2005
103302 HONEYWELL CONCERT BAND
40.00
PERFORMANCE 10/2/05
121706
100105
40.00
277132
101612005
103348 HONMYHR, HELEN
25.13
BANQUET REFRESHMENTS
121546
092905
25.13
277133
10/6/2005
101426 HUGHES, GORDON
354.54
MILEAGE REIMBURSEMENT
121719
100305-
354.54
277134
10/6/2005
100811 HYDRO METERING TECHNOLOGY
-
1,789.20
WATER METERS
121347
00306984N
4,421.88
WATER METERS
121347
0030698 -IN
6,211.08
277135
10/6/2005
100812 IAAO
5110.6103
5610.6136
1628.6406.02
1120.6107
5914.5516
5917.6530
17500 DUES 121348 2000117387 1190.6105
175.00
SENIOR CITIZENS
277136 10/6/2005
106329 IMAGING PATH, THE
120.02
COPIER MAINTENANCE 121632 683826
120.02
METER REPAIR
277137 10/612005
100814 INDELCO PLASTICS CORP.
99.57
PVC PIPE, ELBOWS, TEES 121471 406715
99.57
277138 10/612005
118572 INDUSTRIAL ELECTRONIC SERVICES
143.75
POWER SUPPLY FOR CENTRAL 121276 736456
143.75
1470.6215
5915.6406
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
GOLF SUPPLIES
SENIOR CITIZENS
MILEAGE OR ALLOWANCE '
ADMINISTRATION _
COST OF GOODS SOLD METERS
TANKS TOWERS & RESERVOIR
- REPAIR PARTS
METER REPAIR
DUES & SUBSCRIPTIONS
ASSESSING
EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
GENERAL SUPPLIES WATER TREATMENT
5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS
R55CKREG LOG20000
Check # Date
277139 101612005
Amount Suoolier /Explanation
CITY OF EDINA
Council Check Register
10/6/2005 - 10/6/2005
PO # Doc No Inv No Account No
118797 JAEGER, KENNON
68.00 SKATING CLASS REFUND 121547 092805 5511.6136
68.00
277140 101612005
101400
JAMES, WILLIAM F
100.00
POLICE
SERVICE
121328
100605
1419.6102
100.00
277141 10/6/2005
100830
JERRY'S PRINTING
281.16
CARNIVAL FLYERS
121472
34137
5110.6575
281.16
277143 1016/2005
100835
JOHNSON BROTHERS LIQUOR CO.
893.90
121415
1962076
5842.5513
46.48-
121416
292017
5822.5513
2,840.77
121756
1965067
5842.5512
26.98
121757
1965068
5842.5512
172.04
121758
1965069
5842.5513
416.44
121759
1965063
5842.5513
373.82
121760
1965064
5842.5512
2,996.26
121761
1965065
5842.5513
6,942.75
121762
1965066
5842.5512
4,268.40
121763
1965070
5842.5513
2,359.41
121764
1961830
5862.5512
759.17
121765
1961829
5862.5512
4,124.72
121766
1965072
5862.5512
3,576.13
121767
1965073
5862.5512
11.83-
121768
292491
5862.5512
343.05
121769
1965062
5822.5513
548.32
121770
1965059
5822.5512
39.98
121771
1965061
5822.5513
201.70
121772
1965058
5822.5513
622.93
121773
1965060
5822.5512
26.98-
121774
292019
5842.5512
22.48-
121775
292018
5842.5514
31,399.00
277144 1016/2005
118796
JOHNSON, CYNTHIA
77.00
SKATING CLASS REFUND
121548
092805
5511.6136
77.00
Subledger Account Description
PROFESSIONAL SVC - OTHER
CONTRACTUAL SERVICES
PRINTING
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD BEER
10/5/2005 9:39:16
Page- 15
Business Unit
ARENA BLDG /GROUNDS
RESERVE PROGRAM
ART CENTER ADMINISTRATION
YORK SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
YORK 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
-YORK SELLING
YORK SELLING
PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
10/6/2005 - 10/6/2005
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
277145 1016/2005 114049 JOHNSON, DICK
9077 BANQUET CENTERPIECES 121549 092905 1628.6406.02 GOLF SUPPLIES
10/5/2005 9:39:16
Page - . 16
Business Unit
SENIOR CITIZENS
5101.4413
ART WORK SOLD
90.77
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
277146
10/612005
ART CENTER REVENUES
118814 JOHNSON, LINNEA
ART WORK SOLD
ART CENTER REVENUES
5101.4413
ART WORK SOLD
22.75
ART WORK SOLD AT EAC
121684
092705
1400.6203
UNIFORM ALLOWANCE
22.75
5101.4413
ART WORK SOLD
ART CENTER REVENUES
277147
10/612005
50TH ST SELLING .
102603 JONAS, LENORE
COST OF GOODS SOLD BEER
YORK SELLING
5842.5514
COST OF GOODS SOLD BEER
315.00
INSTRUCTOR AC
121685
092705
5822.5514
COST OF GOODS SOLD BEER
315.00
277148
101612005
116887 KC FINE ART LLC
29.09
ART WORK SOLD AT EAC
121686
092705
29.09
277149
1016/2005
101185 KNUTSON, KAREN
42.25
ART WORK SOLD AT EAC
121687
092705
42.25
277150
101612005
102563 KOBE, BARBARA
146.25
ART WORK SOLD AT EAC
121688
092705
146.25
277151
10/6/2005
101332 KOJETIN, ROBERT
191.24
CONFERENCE EXPENSES
121349
092705
191.24
277152
10/6/2005
101502 KONTERS, VIK
307.71
UNIFORM PURCHASE
121582
093005
307.71
277153
101612005
114344 KRAEMER, KARIN
29.25
ART WORK SOLD AT EAC
121689
092705
29.25
277154
1016/2005
100846 KUETHER DISTRIBUTING CO
-
596.60
121417
447913
683.15
121418
447912
500.60
121776
448519
35.00
121777
448516
-10.35
121778
448517
10/5/2005 9:39:16
Page - . 16
Business Unit
SENIOR CITIZENS
5101.4413
ART WORK SOLD
ART CENTER REVENUES
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
5101.4413
ART WORK SOLD
ART CENTER REVENUES
5101.4413
ART WORK SOLD
ART CENTER REVENUES
5101.4413
ART WORK SOLD
ART CENTER REVENUES
1140.6104
CONFERENCES & SCHOOLS
PLANNIRG
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
5101.4413
ART WORK SOLD
ART CENTER REVENUES
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING .
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5822.5515
COST OF GOODS SOLD MIX
SOTH ST SELLING
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
10/6/2005 - 10/6/2005
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
10/5/2005 9:39:16
Page - 17
Business Unit
1490.6406
GENERAL SUPPLIES
2,035.70
5901.4626
SALE OF WATER
UTILITY REVENUES
277155
10/612005
STREET NAME SIGNS
104756 LAMOTTE COMPANY
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAt
1550.6200
INSURANCE
74.68
POOL TEST KIT
121721
946897
5410.6107
MILEAGE OR ALLOWANCE
74.68
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
277156
10 16/2005
118780 LAWNS R US INC.
549.00
HYDRANT DEPOSIT REFUND
121350
092605
549.00
277157
10/6/2005
100852 LAWSON PRODUCTS INC.
229.00
CAPSCREWS, SEALS
121277
3643793
87.09
MACHINE SCREWS
121473
3648027
316.09
277158
1016/2005
101552 LEAGUE OF MINNESOTA CITIES
88,807.50
2ND INSTALLMENT
121351
7110
1,851.92
DEDUCTIBLE
121352
0200104704
90,659.42
277159
10/612005
102225 LEBERT, ANITA
115.18
MILEAGE REIMBURSMENT
121550
092905
115.18
-
277160
10/6/2005
100853 LEEF SERVICES
34.02
SHOP TOWELS
121278
462152
34.02
277161
10/6/2005
100855 LESCO INC.
93.39
LIQUID FERTILIZER
121279
13050049
199.69
PAINT
121280
13083651
9.78
RUBBER BOOTS
121281
13083790
302.86
277162
10/612005
118815 LrTWIN, KATHY
48.00
INSTRUCTOR AC
121690
092705
48.00
277163
10/6/2005
100858 LOGIS
31.00
121282
26247
1,178.00
121282
26247
2,242.00
121282
26247
10/5/2005 9:39:16
Page - 17
Business Unit
1490.6406
GENERAL SUPPLIES
PUBLIC HEALTH
5901.4626
SALE OF WATER
UTILITY REVENUES
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAt
1550.6200
INSURANCE
CENTRAL SERVICES GENERAL
1550.6200
INSURANCE
CENTRAL SERVICES GENERAL
5410.6107
MILEAGE OR ALLOWANCE
GOLF ADMINISTRATION
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS
5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
1554.6103
PROFESSIONAL SERVICES
CENT SERV GEN - MIS
2210.6160
DATA PROCESSING
COMMUNICATIONS
1120.6160
DATA PROCESSING
ADMINISTRATION _
CITY OF EDINA
10/5/2005 9:39:16
R55CKREG LOG20000
Council Check Register
Page - 18
10/6/2005
- 10/6/2005
Check # Date
Amount
Supplier I Explanation PO #
Doc No
-,Inv No
Account No
Subledger Account Description
Business Unit
2,355.00
121282
26247
1495.6160
DATA PROCESSING
INSPECTIONS
2,484.00
121282
-26247
1554.6160
DATA PROCESSING
CENT SERV GEN - MIS
3,956.00
121282
26247
5910.6160
DATA PROCESSING
GENERAL (BILLING)
4,644.00
121282
26247
1190.6160
DATA PROCESSING
ASSESSING
5,482.00
121282
26247
1160.6160
DATA PROCESSING
FINANCE
22,372.00
277164 10/6/2005
118799 LUNDGREN, LEELY
130.00
AMBULANCE OVERPAYMENT
121551
092905
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
130.00
277165 1016/2005
112577 M. AMUNDSON LLP
607.37
121779
188010
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
607.37
277166 10/6/2005
118806 MACGREGOR GOLF COMPANY
255.00
GOLF CLUB
121633
501252
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
255.00
277167 10/6/2005
118816 MACH, KATHLEEN
71.65
ACCT 20285100204
121704
093005
5900.1211.1
ACCTS RECEIVABLE MANUAL
UTILITY BALANCE SHEET
71.65
277168 10/612005
100868 MARK VII SALES
123.00
121353
848081
5430.5514,
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
24.80
121419
848913
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
24.80
121420
846452
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,627.40
121421
847104
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,675.29
121422
848912
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,031.55
121423
848681
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
57.60
121424
848682
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
2,616.90
121425
849139
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
21.95
121426
849140
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,211.60
121780
851515
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
121781
851297
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
43.90
11,458.79
277169 10/6/2005
110795 MASON - CUTTERS
325.00
CORE DRILLING
121524
M -23738
5914.6180
CONTRACTED REPAIRS
TANKS TOWERS & RESERVOIR
325.00
277170 10/6/2005
118819 MASTER SPRINKLER SYSTEMS
R55CKREG LOG20000
CITY OF EDINA 10/5/2005 9:39:16
Council Check Register Page - 19
1016/2005 - 10/6/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No -
Inv No
Account No
Subledger Account Description
Business Unit
93.65
SPRINKLER REPAIR
121722'
11213
01216.1705.30
CONTRACTOR PAYMENTS
SCHAEFER RD WESTWOOD - INTERLA
93.65
277171
101812005
101030 MATHISON CO.
92.70
BRUSHES, PAPER, INK
121474
614427-0
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
92.70
277172
10/6/2005
102600 MATRIX COMMUNICATIONS INC
295.00
PHONE SERVICE
121723
27135
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
7.20
PHONE LABELS
121724
27140
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
302.20
277173
10/8/2005
100875 MCCAREN DESIGNS INC.
854.13
PLANTS
121634
31988
5620.6620
TREES, FLOWERS, SHRUBS
EDINBOROUGH PARK
854.13
277174
10/612005
118795 MCGUIRE, MARY ANN
9.52
BANQUET GIFT BAGS
121552
092905
1628.6406.02
GOLF SUPPLIES
SENIOR CITIZENS
9.52
277175
10/6/2005
100545 MEDINA ENTERTAINMENT CENTER
50.00
PLEEA TRAINING
121583
093005
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
50.00
277176
10/6/2005
101483 MENARDS
231.58
LADDER, PLYWOOD
121283
58404
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
41.40
TROUBLE LITE, MAT
121284
57272
5431.6406
GENERAL SUPPLIES
RICHARDS GC MAINTENANCE
36.77
LEVEL, CONCRETE
121354
63149
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
18.04
SUPPLIES
121355
63050
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
306.70
DRAIN TILE
121554
63489
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
634.49
277177
1016/2005
101987 MENARDS
18.29
PAINT
121635
28478
5620.6532
PAINT
EDINBOROUGH PARK
142.71
GAS LAWN EDGER
121636
28188
5630.6556
TOOLS
CENTENNIAL LAKES
161.00
277178
10/6/2005
104366 MENDEL, NATHAN
70.61
TRAINING MEALS
120703
092105
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
70.61
277179
101612005
100882 MERIT SUPPLY
10/5/2005 9:39:16
Page - 20
Business Unit
BUILDING MAINTENANCE
SPECIAL OPERATIONS
ARENA BLDG /GROUNDS
CENT SVC PW BUILDING
EDINBOROUGH PARK
COMM DEV BILK GRANT
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN .
5101.4413
ART WORK SOLD
6,199.93
5125:6180
CITY OF EDINA
MEDIA STUDIO
R55CKREG LOG20000
10/612005
GENERAL MAINTENANCE
102508 METZGER, MAURE ANN
BLACKTOP -
STREET RENOVATION
1301.6518
BLACKTOP
27.30
ART WORK SOLD AT EAC
121691
Council Check Register
5915.6406
GENERAL SUPPLIES.
27.30
10/6/2005
- 10/612005
1016/2005
Check # Date
Amount
Supplier I Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
REPAIRS
275.36
CLEANING SUPPLIES
121356,
67823
1646.6406
GENERAL SUPPLIES
216.20
LADDERS
121475
67853.
1480.6710
EQUIPMENT REPLACEMENT
480.74
CLEANERS, LINERS
121525
67858
5511.6511
CLEANING SUPPLIES
268.97
TOWELS, TISSUE
121526
67851
1552.6406
GENERAL SUPPLIES
416.69.
CLEANERS
121637
67767
5620.6511
CLEANING SUPPLIES
3,184.68
1,657.96
121478
76720MB
9,605.84
277180 10/6/2005
103192 METRO LEGAL SERVICES
277185
10/6/2005
103186 MIDWEST FUELS
37.00
TITLE/TAX SEARCH
121553
967515
2127.6103
PROFESSIONAL SERVICES
28449
37.00
499.66
GASOLINE
121288
28755
277181 101612005
102729 METROPOLITAN FORD OF EDEN PRAT
DIESEL FUEL
121289
28757
5,818.94
ENGINE REPAIRS
121285
FOCS103043
1553.6530
REPAIR PARTS
38099
SWITCH WIRE ASSEMBLY
121476
FOCS95633
1553.6530
REPAIR PARTS
10/5/2005 9:39:16
Page - 20
Business Unit
BUILDING MAINTENANCE
SPECIAL OPERATIONS
ARENA BLDG /GROUNDS
CENT SVC PW BUILDING
EDINBOROUGH PARK
COMM DEV BILK GRANT
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN .
5101.4413
ART WORK SOLD
6,199.93
5125:6180
CONTRACTED REPAIRS
MEDIA STUDIO
277182
10/612005
GENERAL MAINTENANCE
102508 METZGER, MAURE ANN
BLACKTOP -
STREET RENOVATION
1301.6518
BLACKTOP
27.30
ART WORK SOLD AT EAC
121691
092705
5915.6406
GENERAL SUPPLIES.
27.30
277183
1016/2005
104650 MICRO CENTER
85.00
REPAIRS
121477
971129
85.00
277184
10/612005
100891 MIDWEST ASPHALT CORP.
286.92
ASPHALT
121286
76503MB
5,843.67
ASPHALT
121286
76503MB
290.57
ASPHALT
121478
76720MB
3,184.68
ASPHALT
121478
76720MB
9,605.84
277185
10/6/2005
103186 MIDWEST FUELS
329.48
DIESEL FUEL
121287
28449
499.66
GASOLINE
121288
28755
458.74
DIESEL FUEL
121289
28757
816.15
GASOLINE
121290
28389
448.81
FUEL
121291
28448
447.75
DIESEL FUEL
121292
28390
366.28
DIESEL FUEL
121638
28836
3,366.87
_
277186
1016/2005
100895 MILWAUKEE ELECTRIC TOOL CORPOR
10/5/2005 9:39:16
Page - 20
Business Unit
BUILDING MAINTENANCE
SPECIAL OPERATIONS
ARENA BLDG /GROUNDS
CENT SVC PW BUILDING
EDINBOROUGH PARK
COMM DEV BILK GRANT
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN .
5101.4413
ART WORK SOLD
ART CENTER REVENUES
5125:6180
CONTRACTED REPAIRS
MEDIA STUDIO
1301.6518
BLACKTOP
GENERAL MAINTENANCE
1314.6518
BLACKTOP -
STREET RENOVATION
1301.6518
BLACKTOP
GENERAL MAINTENANCE
1314.6518
BLACKTOP
STREET RENOVATION
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
5422.6581
GASOLINE -
MAINT OF COURSE & GROUNDS
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
5424.6406
GENERAL SUPPLIES
RANGE
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
5915.6406
GENERAL SUPPLIES.
WATER TREATMENT
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
10/6/2005 - 10/6/2005
10/5/2005 9:39:16
Page - 21
Check # Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
143.39
CORE BIT
121479
5297372
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
143.39
277187 1016/2005
102007 MINNCOR INDUSTRIES
2,338.74
BENCHES
121293
113258
1647.6103
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
2,338.74
277188 10/612005
102174 MINNEAPOLIS OXYGEN COMPANY
5.43
CYLINDER RENTAL
121527
R106051537
1553.6406
GENERAL SUPPLIES.
EQUIPMENT OPERATION GEN
5.43
-
277189 101612005
100913 MINNEAPOLIS SUBURBAN SEWER & W
1,440.00
WATER SERVICE REPAIR
121294
32736
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,440.00
277190 10/612005
100522 MINNESOTA AIR INC.
12.60
CAPACITOR
121295
3031819 -01
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
12.60
277191 1016/2005
102014 MINNESOTA CLAY USA =
-
56.00
CLAY
121480
38978
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
446.15
CLAY
121480
38978
5120.5510
COST OP GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
502.15
277192 10/6/2005
113638 MINNESOTA NATIVE LANDSCAPES
IN
160.00
MEADOW RD LS PLANTING
121555
1978
5921.6180
CONTRACTED REPAIRS
LIFT STATION MAINT
160.00
277193 10/6/2005
102712 MINNESOTA OFFICE ENTERPRISE TE
31.70
GREENHOUSE
121600
W05080565
1646.6188
TELEPHONE
BUILDING MAINTENANCE
47.55
ARNESON
121600
W05080565
1646.6188
TELEPHONE
BUILDING MAINTENANCE
47.69
HISTORICAL
121600
W05080565
1646.6188
TELEPHONE
BUILDING MAINTENANCE
63.63
121600
W05080565
5821.6188
TELEPHONE
50TH ST OCCUPANCY
74.79
121600
W05080565
5210.6188
TELEPHONE
GOLF DOME PROGRAM
79.25
CARD ACCESS -PARKS
121600
W05080565
1646.6188
TELEPHONE
BUILDING MAINTENANCE
79.25
121600
W05080565
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
80.23
121600
W05080565
5861.6188
TELEPHONE
VERNON OCCUPANCY
95.10
121600
W05080565
1481.6188
TELEPHONE _
YORK FIRE STATION
95.38
121600
W05080565
5311.6188
TELEPHONE
POOL OPERATION
108.14
121600
W05080565
5111.6188
TELEPHONE
ART CENTER BLDG/MAINT
127.61
121600
W05080565
5841.6188
TELEPHONE
YORK OCCUPANCY
174.46
121600
W05080565
1622.6188
TELEPHONE
SKATING & HOCKEY
947.20
CITY OF EDINA
277200 10/6 @005
.10/5/2005 9:39:16
R55CKREG LOG20000
306.39
SUPPLIES REIMBURSEMENT
121559
092805
1628.6406.03
SOFTBALL SUPPLIES
306.39
Council Check Register
Page - 22
277201 10/6/2005
101911 NATIONAL AUTOMATIC SPRINKLER C
10/6/2005
- 10/6/2005
121481
ED032511
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
._- Inv No
Account No
Subledger Account Description
Business Unit
100012 NATIONAL WATERWORKS INC.
376.17
121600
W05080565
5610.6188
TELEPHONE
ED ADMINISTRATION
5932.6535
PIPE
1,480.95
PIPE
121299
2771186
'-'1.6535
PIPE
277194
10/6/2005
102303 MINNESOTA VALLEY LANDSCAPE INC
6,400.00
LANDSCAPING
121639
FINAL
7400.1705
CONSTR. IN PROGRESS
PSTF BALANCE SHEET,:
6,400.00
277195
101612005
104477 MN STATE BOARD OF ASSESSORS
55.00
APPLICATION FEE
121357
092605
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
55.00
277196
10/612005
105439. MODE LITE WINDOW SHADE CO.
65.77
WINDOW SHADE PARTS
121640
4856
5620.6530
REPAIR PARTS
EDINBOROUGH PARK
65.77
277197
10/6/2005
102082 MPLS COMMUNITY & TECHNICAL COL
600.00
FIREARMS INSTRUCTOR TRAINING
121584
06-005
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
600.00
277198
10/8/2005
100906 MTI DISTRIBUTING INC.
161.31
MOWER LINK ASSEMBLY
121296
494042 -00
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
437.72
HEAD ASSEMBLY
121297
490019 -02
5422.6611
IRRIGATION EQUIPMENT
MAINT OF_COURSE & GROUNDS
428.27
HEAD ASSEMBLIES
121556
490019-01
5422.6611
IRRIGATION EQUIPMENT _
MAINT OF COURSE & GROUNDS
31.06
ADAPTER
121557
497434 -00
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
155.27
TUBE ASSEMBLY, O -RING
121558
496959-00
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
1,213.63
277199
10/612005
105323 MTM RECOGNITION
947 20
WATCHES ENGRAVING
121358
5112070
1513.6103
PROFESSIONAL SERVICES
EMPLOYEE PROGRAMS
947.20
277200 10/6 @005
105888 NAAE, RON
306.39
SUPPLIES REIMBURSEMENT
121559
092805
1628.6406.03
SOFTBALL SUPPLIES
306.39
277201 10/6/2005
101911 NATIONAL AUTOMATIC SPRINKLER C
84.00
PERMIT REFUND
121481
ED032511
1470.4161
SPRINKLER PERMITS
84.00
277202 10/612005
100012 NATIONAL WATERWORKS INC.
263.33
PIPE
121298
2771729
5932.6535
PIPE
'42.22
PIPE
121299
2771186
'-'1.6535
PIPE
SENIOR CITIZENS
FIRE DEPT. GENERAL
GENERAL STORM SEWER
GENERAL STORM SEWER
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
10/6/2005 - 10/6/2005
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
10/5/2005 9:39:16
Page - 23
CONFERENCES & SCHOOLS PUBLIC HEALTH
FIRE PREVENTION
CONTRACTUAL SERVICES
ARTWORK SOLD
GENERAL SUPPLIES
COST OF GOODS SOLD
TIRES & TUBES
TIRES & TUBES
FIRE DEPT. GENERAL
RESERVE PROGRAM
ART CENTER REVENUES
EQUIPMENT OPERATION GEN
ART SUPPLY GIFT GALLERY SHOP
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
GENERAL SUPPLIES GOLF ADMINISTRATION
GENERAL SUPPLIES GENERAL STORM SEWER
505.55
277203
101612005
117873 NCAFDO
80.00
FOODBORNE ILLNESS COURSE
121560
093005
1490.6104
80.00
277204
101612005
102551 NFPA
1,267.19
BROCHURES
121641
3247382Y
1470.6614
1,267.19
277205
101612005
100724 NISSEN, DICK
100.00
POLICE SERVICE
121327
100605
1419.6102
100.00
277206
10/6/2005
102260 NORMAN, MIKE
97.50
ART WORK SOLD AT EAC
121692
092705
5101.4413
97.50
277207
10/6/2005
102652 NORTHLAND CHEMICAL CORP.
63.69
CLEANERS
121528
93566
1553.6406
63.69
277208
10/6/2005
100933 NORTHWEST GRAPHIC SUPPLY
191.16
WATERCOLORS, PENCILS
121482
31970900
5120.5510
191.16
277209
10/6/2005
100930 NORTHWESTERN TIRE CO.
123.50
SCRAP TIRE DISPOSAL
121529
NW -98021
1553.6583
658.71
TIRES
121530
NW -97998
1553.6583
782.21
277210
101612005
101842 NOTABLE SINGERS
150.00
PERFORMANCE 10/1105
121710
100105
5610.6136
150.00
277211
1016/2005
103578 OFFICE DEPOT
8.52
FRAME, CORD
121359
306796203 -001
5410.6406
8.52
277212
10/6/2005
100936 OLSEN COMPANIES
616.34
CHAIN, SHACKLE
121531
358856
5932.6406
616.34
10/5/2005 9:39:16
Page - 23
CONFERENCES & SCHOOLS PUBLIC HEALTH
FIRE PREVENTION
CONTRACTUAL SERVICES
ARTWORK SOLD
GENERAL SUPPLIES
COST OF GOODS SOLD
TIRES & TUBES
TIRES & TUBES
FIRE DEPT. GENERAL
RESERVE PROGRAM
ART CENTER REVENUES
EQUIPMENT OPERATION GEN
ART SUPPLY GIFT GALLERY SHOP
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
GENERAL SUPPLIES GOLF ADMINISTRATION
GENERAL SUPPLIES GENERAL STORM SEWER
CITY OF EDINA
1015/2005 9:39:16
R55CKREG LOG20000
Council Check Register
Page - 24
10/6/2005
- 10/6/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No :
Inv No
Account No
Subledger Account Description
Business Unit
277213
101612005
118778 OMAN, WILLARD
609.62
AMBULANCE OVERPAYMENT
121360
092605
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
609.62
277214
10/612005
118089 OPPORTUNITY PARTNERS
824.00
JULY SERVICES
121361
103060
5422.6103
PROFESSIONAL SERVICES
MAINT OF COURSE & GROUNDS
1,236.00
JULY SERVICES
121361
103060
5424.6103
PROFESSIONAL SERVICES
RANGE
534.05
AUGUST SERVICES
121362
103212
5422.6103
PROFESSIONAL SERVICES
MAINT OF COURSE & GROUNDS
801.09
AUGUST SERVICES
121362
103212
5424.6103
PROFESSIONAL SERVICES
RANGE
3,395.14
277215
1016/2005
101470 ORVIS, JOAN
13,665.00
SKATING INSTRUCTOR
121561
092805
5510.6103
PROFESSIONAL SERVICES
ARENA ADMINISTRATION
13,665.00
277216.
10/6/2005
100939 OTIS SPUNKMEYER INC.
144.56
COOKIES
121363
28366853
5421.5510
COST OF GOODS SOLD
GRILL
144.56
277217
101612005
106422 OTT, JAN
15.98
BANQUET REFRESHMENTS
121562
092905
1628.6406.02
GOLF SUPPLIES
SENIOR CITIZENS
15.98
277218
10/612005
104895 OVERHEAD DOOR CO.
310.45
WINDOW REPAIR
121300
43378
5431.6406
GENERAL SUPPLIES
RICHARDS GC MAINTENANCE
310.45
277219
1016/2005
100940 OWENS COMPANIES INC.
358.68
HVAC REPAIR
121642
88211
5630.6180
CONTRACTED REPAIRS
CENTENNIAL LAKES
358.68
277220
101612005
118187 PARETO- HOLLROCK/SGD GOLF
562.62
BALL CLEANER
121643
209948
5210.6590
RANGE BALLS
GOLF DOME PROGRAM
562.62
277221
10/612005
100941 PARK NICOLLET CLINIC
207.00
FITNESS FOR DUTY
121301
091505
1400.6175
PHYSICAL EXAMINATIONS
POLICE DEPT. GENERAL
367.00
FITNESS FOR DUTY
121301
091505
1470.6175
PHYSICAL EXAMINATIONS
FIRE DEPT. GENERAL
591.00
PHYSICALS
121301
091505
1550.6121
ADVERTISING PERSONNEL
CENTRAL SERVICES GENERAL
1,165.00
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
277222
1016/2005
COST OF GOODS SOLD MIX
101718 PARTS PLUS
102.90
1,314.72
PARTS
1,314.72
277223
10/612005
100743 PHILLIPS WINE & SPIRITS
102440 PASS, GRACE
55.25
ART WORK SOLD AT EAC
690.72
55.25
121783
277224
10/8/2005
COST OF GOODS SOLD LIQUOR
100347 PAUSTIS & SONS
668.62
1,505.62
121784
2245989
5842.5513
3,377.55
YORK SELLING
2,506.85
4,883.17
121785
277225
10/6/2005
COST OF GOODS SOLD WINE
100945 PEPSI -COLA COMPANY
CITY OF EDINA
Council Check Register
10/6/2005 - 10/6/2005
PO # Doc No. Inv No Account No Subledger Account Description
121463 092605 1553.6530 REPAIR PARTS
121693 092705 5101.4413 ART WORK SOLD
121427 8083282 -IN 5822.5513 COST OF GOODS SOLD WINE
121782 8083285 -IN 5842.5513 COST OF GOODS SOLD WINE
10/5/2005 9:39:16
Page - 25
Business Unit
EQUIPMENT OPERATION GEN
ART CENTER REVENUES
50TH ST SELLING
YORK SELLING
102.90
121428
20797057
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
102.90
277226 10/6/2005
100743 PHILLIPS WINE & SPIRITS
690.72
121783
2245988
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
668.62
121784
2245989
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,506.85
121785
2245990
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
124.76
121786
2243481
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
567.29
121787
2245993
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
581.22
121788
2245987
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
3,773.03
121789
2245985
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
67.48
121790
2245986
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
21.73-
121791
3325420
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
36.93-
121792
3325172
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
87.28-
121793
3325171
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
8,834.03
277227 10/612005
102748 PIRTEK PLYMOUTH
142.63
HYDRAULIC HOSE
121302
PL28944
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
142.63
277228 10/6/2005
111340 POLAR CHEVROLET
22,938.95
TRUCK
121644
6FI26851
1305.6710
EQUIPMENT REPLACEMENT
EQUIPMENT REPLACEMENT
22,938.95
277229 10/6/2005
102350 POLO RALPH LAUREN CORPORATION
34.13
MERCHANDISE
121563
128029
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
162.75
MERCHANDISE
121564
128226
5440.5511
COST OF GOODS - PRO SHOP.
PRO SHOP RETAIL SALES
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
10/612005 — 10/6/2005
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
10/5/2005 9:39:16
Page - 26
Business Unit
5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
5110.6235
196.88
ART CENTER ADMINISTRATION
5422.6530
REPAIR PARTS
277230 1016/2005
1553.6180
100819 POPP TELECOM
EQUIPMENT OPERATION GEN
5822.5513
COST OF GOODS SOLD WINE
49.95
PHONE PROGRAMMING
121364
77755
5842.5513
49.95
YORK SELLING
5510.5510
COST OF GOODS SOLD
277231 10/6/2005
05450.1705.20
100961 POSTMASTER
WM -450,
05413.1705.20
CONSULTING DESIGN
1,300.00
POSTAGE
121694
093005
1,300.00
277232 1016/2005
100964 PRECISION TURF & CHEMICAL
1,607.49
FOUNTAIN MOTOR
121303
25968
1,607.49
277233 1016/2005
101811 PREMIER FLEET SERVICES
1,980.08
PLOW MAINTENANCE
121532
18502
1,980.08
277234 10/612005
100968 PRIOR WINE COMPANY
576.81
121429
296891-
2,834.55
121794
296895
1,212.00
121795
296622
4,623.36
277235 1016/2005
102354 PRO GUARD SPORTS INC.
197.96,
TAPE ROLLS
121645
252360
197.96
277236 10/6/2005
100969 PROGRESSIVE CONSULTING ENGINEE
500.00
DESIGN
121304
05023.03
360.00
CONSTRUCTION SERVICES
121305
03012.28
5,705.36
ENGINEERING SERVICES
121448
03034.23
6,565.36
277237 10/612005
118793 PROPSON, THOMAS
217.00
SKATING CLASS REFUND
121565
092805
217.00
277238 1016/2005
106322 PROSOURCE SUPPLY
396.22
CLEANERS, LINERS, GOJO
121646
3635
287.70
ROLL TOWEL, TISSUE, LINERS
121647
3578
-83.92
10/5/2005 9:39:16
Page - 26
Business Unit
5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
5110.6235
POSTAGE
ART CENTER ADMINISTRATION
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5510.5510
COST OF GOODS SOLD
ARENA ADMINISTRATION
05450.1705.20
CONSULTING DESIGN
WM -450,
05413.1705.20
CONSULTING DESIGN
WATER TREATMENT PLANT #2
05453.1705.20
CONSULTING DESIGN
Chemical Rm. Expansion -plant 4
5511.6136
5620.6511
5620.6511
PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS
CLEANING SUPPLIES
CLEANING SUPPLIES
EDINBOROUGH PARK
EDINBOROUGH PARK
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation PO #
277239 10/6/2005 101744 QUALITY FLOW SYSTEMS
766.80 SENSOR/TRANSDUCER
766.80
277240 101612005 100971 QUALITY WINE
13.95-
1,414.96
4.20-
430.35
6.60-
671.50
6.60-
671.50
11.06-
1,119.46
24.09-
1,212.60
14.32-
1,447.00
20.14-
2,031.20
6.60-
671.50
6.55-
665.35
20.27 -
36.41-
1,841.05
45.02-
2,274.09
30.23-
1,521.08
66.18-
15,659.42
277241 10/6/2005 101965 QWEST
96.20 952 927 -8861
86.51 952 929 -9549
54.78 952 929-0297
237.49
CITY OF EDINA 10/5/2005 9:39:16
Council Check Register Page - 27
1016/2005 - 1016/2005
Doc No Inv No Account No Subledger Account Description Business Unit
121484 15960 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER
121430
607629 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
121430
607629 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
121431
608369 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL -
121431
608369 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING -
121432
607879 -00
5840.5518 _ -
VENDOR DISCOUNTS -
LIQUOR YORK GENERAL
121432
607879 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
121433
607881 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
121433
607881 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
121434
608371 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL _
121434
608371 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
121435
.608504 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
121435
608504 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING_
121436
607695-00
5820.5518
VENDOR DISCOUNTS
. 50TH STREET GENERAL_
121436
607695 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING -
121437
608400 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
121437
608400 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
121438
607880 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
121438
607880 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
121439
608370 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
121439
608370 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
121440
605361 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
121796
608500 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
121796
608500 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
121797
608501 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
121797
608501 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
121798
608573 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
121798
608573 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
121799
601625 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
121591
8861 -9/05
1550.6188
TELEPHONE -
CENTRAL SERVICES GENERAL
121592
9549 -9/05
5841.6188
TELEPHONE
YORK OCCUPANCY
121593
0297 -9/05
4090.6188
TELEPHONE
STREET REVOLVING
CITY OF EDINA
10/5/2005 9:39:16
R55CKREG
LOG20000
Page - 28
Council Check Register
10/6/2005
- 10/6/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No .
Inv No
Account No
Subledger Account Description -
Business Unit
277242
101612005
100466 R & R PRODUCTS INC.
899.55
LF ROLLERS
121306
CD747536
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
78.55
FAIRWAY MARKERS
121307
CD748837
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
142.93
LF ROLLER
121308
CD745732
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
1,121.03
277243
1016/2005
104643 RECREATION SUPPLY COMPANY
316.01
WATER EXERCISE BELLS
121648
115577
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
316.01
277244
101612005
101111 REED BUSINESS INFORMATION
127.26
AD FOR BID
121365
2997374
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
191.90
AD FOR BID
121366
2997373
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
319.16
277245
101612005
105631 RICHFIELD BUS COMPANY
281.75
BLOOMINGTON THEATER TRIP
121566
133266
1628.6103.07
TRIPS PROF SERVICES
SENIOR CITIZENS
281.75
277246
10/6/2005
118779 ROGGEMAN, ERIC
134.84
CONFERENCE EXPENSES
121367
092605
1160.6107
MILEAGE OR ALLOWANCE
FINANCE
308.86
CONFERENCE EXPENSES
121367
092605
1160.6104
CONFERENCES & SCHOOLS
FINANCE
443.70
277247
10/6/2005
118813 ROGNSVOOG, KAREN
110.50
ART WORK SOLD AT EAC
121695
092705
5101.4413
ART WORK SOLD
ART CENTER REVENUES
110.50
277248
1016/2005
100984 RUBENSTEIN & ZIFF
296.75
CRAFT SUPPLIES
121649
524024
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
296.75
277249
101612005
100985 RUFFRIDGE JOHNSON EQ CO INC
42,950.39
PATCH TRUCK
121485
M01255
1305.6710
EQUIPMENT REPLACEMENT
EQUIPMENT REPLACEMENT
42,950.39
277250
101612005
100987 SA -AG INC
121650
45673
5913.6517
SAND GRAVEL & ROCK
DISTRIBUTION
171.13
SAND
171.13
277251
10/612005
100988 SAFETY KLEEN
1280.6271
HAZ. WASTE DISPOSAL
SUPERVISION & OVERHEAD
127.96
CHANGE OUT PARTS WASHER
121309
0029891824,
R55CKREG LOG20000
CITY OF EDINA
10/5/2005 9:39:16
Council Check Register
Page - 29
10/6/2005
— 1016/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No -
Inv No
Account No
Subledger Account Description
Business Unit
127.96
277252
10/6/2005
116644 SANDON, PATRICK
169.00
UNIFORM BOOTS
121651
092905
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
169.00
277253
1016/2005
104788 SANDY'S PROMOTIONAL STUFF
224.59
NAME TAGS
121533
SH5134
5822.6406
GENERAL SUPPLIES
50TH ST SELLING
224.59
NAME TAGS
121533
SH5134
5862.6406
GENERAL SUPPLIES
VERNON SELLING
449.19
NAME TAGS
121533
SH5134
5842.6406
GENERAL SUPPLIES
YORK SELLING
898.37
277254
10/6/2005
100305 SARA LEE COFFEE & TEA
640.52
COFFEE
121652
0085063
5421.5510
COST OF GOODS SOLD
GRILL
640.52
277255
10/612005
105442 SCHERER BROS. LUMBER CO.
354.30
OAK DOORS
121653
40142258
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
354.30
277256
10/612005
118790 SCHRUNK, GRACE
45.00
CLASS REFUND
121486
092405
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
45.00
277257
1016 /2005
100995 SEH
17,670.61
DESIGN
121310
0135662
05451.1705.20
CONSULTING DESIGN
WM-451 Nine Mile Village
1,295.75
CITYWORKS
121311
0135070
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
1,262.90
FEASIBILITY REPORT
121312
0135289
03413.1705.20
CONSULTING DESIGN
PHASE 1 ARDEN, BRUCE, CASCO SS
20,229.26
277258
1018/2005
102870 SEIFERT, ELIZABETH
46.80
ART WORK SOLD AT EAC
121697
092705
5101 A413
ART WORK SOLD
ART CENTER REVENUES
46.80
277259
10/6/2005
101587 SENIOR COMMUNITY SERVICES
2,910.00
DIAL -A -RIDE JULY 05
121487
092705
1514.6103
PROFESSIONAL SERVICES
DIAL- A-RIDE PROGRAM
2,910.00
277260
10/6/2005
101380 SHAUGHNESY, SANDRA
42.90
ART WORK SOLD AT EAC
121696
092705
5101.4413
ART WORK SOLD
ART CENTER REVENUES
42.90
CITY OF EDINA
10/5/2005 9:39:16
R55CKREG
LOG20000
Page - 30
Council Check Register
10/6/2005
— 10/6/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
277261
1016/2005
118069 SIJAY DESIGNS
50.05
ART WORK SOLD AT EAC
121698
092705
5101.4413
ART WORK SOLD
ART CENTER REVENUES
50.05
277262
101612005
105654 SIMPLEX GRINNELL LP
196.00
SPRINKLER MAINTENANCE
121313
70437784
5841.6215
EQUIPMENT MAINTENANCE
YORK OCCUPANCY
196.00
277263
10/6/2005
118817 SORBEL, PHYLLIS
28.00
PARKING PERMIT REFUND
121705
093005
4090.4751
PARKING PERMITS -
STREET REVOLVING
28.00
277264
101612005
103273 SOUTHSIDE BIG BAND
- 150.00
PERFORMANCE 10/9/05
121709
100105
5610.6136
PROFESSIONAL SVC -OTHER
ED ADMINISTRATION .
150.00
277265
101612005
101002 SOUTHSIDE DISTRIBUTORS INC
52.80
121441
171060
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
306.85
121442
171059
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
8,638.89
121800
171063
5842.5514
COST OF GOODS SOLD BEFR
YORK SELLING
58.40
121801
171064
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
9,056.94
277266
1016/2005
118343 SOUTHWEST NEWSPAPERS
48.00
GOLF LISTING
121654
312249 -8105
5610.6122
ADVERTISING OTHER
ED ADMINISTRATION
48.00
277267
10/6/2005
101023 SOUTHWEST SUBURBAN CABLE
COMMI
2,478.66
FOURTH QUARTER
121314
200517
2210.6136
PROFESSIONAL SVC - OTHER
COMMUNICATIONS
2,478.66
277268
1016/1005
110977 SOW, ADAMA
64.35
ART WORK SOLD AT EAC
121699
092705
5101.4413
ART WORK SOLD
ART CENTER REVENUES
64.35
277269
101612005
116856 SPRINT
121585
091505
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
1,091.76
CDMA FOR MOBILES
1,091.76
277270
1016/2005
101007 STAR TRIBUNE
121315
083105
1550.6121
ADVERTISING PERSONNEL
-CENTRAL SERVICES GENERAL
2,228.60
WANT ADS
228.60
R55CKREG LOG20000
44.94
REAR LENSES
CITY OF EDINA
406690 -1CVW
1553.6530
1.32
Council Check Register
121489
405929CVW
1553.6530
10/612005 - 10/6/2005
HANDLES
Check # Date Amount
Supplier/ Explanation
PO # Doc No :
Inv No Account No
Subledger Account Description
277271 101612005
101015 STREICHERS
407599CVW
1553.6530
4,021.55
SQUAD UPGRADE
121586
1292892 1400.6710
EQUIPMENT REPLACEMENT
45.53
GUN CLEANING SUPPLIES
121587
1292445 1400.6551
AMMUNITION
29.77
AMMO
121588
1292442 1400.6551
AMMUNITION
4,096.85
277272 10/6/2005 101017 SUBURBAN CHEVROLET
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
TIRES & TUBES
TIRES & TUBES
TIRES & TUBES
10/5/2005 9:39:16
Page - 31
Business Unit
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
ADVERTISING LEGAL
ADVERTISING LEGAL
ADVERTISING LEGAL
ADVERTISING LEGAL
ADVERTISING LEGAL
ADVERTISING LEGAL
ADVERTISING LEGAL
TELEPHONE
CONTRACTUAL SERVICES
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
POLICE DEPT. GENERAL
RESERVE PROGRAM
44.94
REAR LENSES
121488
406690 -1CVW
1553.6530
1.32
SEALS
121489
405929CVW
1553.6530
39.26
HANDLES
121655
407800CVW
1553.6530
158.90
BUSHINGS, PINS
121656
407599CVW
1553.6530
244.42
277273 10/6/2005
105674 SUBURBAN TIRE WHOLESALE INC.
1,101.64
TIRES
121490
10043526
1553.6583
188.80
TIRES
121491
10043161
1553.6583
390.69
TIRES
121657
10043527
1553.6583
1,681.13
277274 1016/2005
102140 SUN.MOUNTAIN SPORTS INC.
491.20
MERCHANDISE
121368
601011
5440.5511
491.20
277275 1016/2005
100900 SUN NEWSPAPERS
35.75
PUBLISH NOTICE
121492
808277
1120.6120
32.18
PUBLISH NOTICE
121493
809023
1120.6120
125.13
PUBLISH ORDINANCE
121494
808651
1120.6120
32.18
PUBLISH ORDINANCE
121495
808652
1120.6120
60.78
PUBLISH NOTICE
121496
806823
1120.6120
64.35
PUBLISH NOTICE
121497
806822
1120.6120
101.89
PUBLISH NOTICE
121658
810070
1120.6120
452.26
277276 101612005
110674 SUPERIOR WIRELESS COMMUNICATIO
13.25
CLIP /CASE
121589
11533
1400.6188
13.25
277277 10/6/2005
100794 SWANSON, HAROLD
100.00
POLICE SERVICE
121326
100605
1419.6102
100.00
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
TIRES & TUBES
TIRES & TUBES
TIRES & TUBES
10/5/2005 9:39:16
Page - 31
Business Unit
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
ADVERTISING LEGAL
ADVERTISING LEGAL
ADVERTISING LEGAL
ADVERTISING LEGAL
ADVERTISING LEGAL
ADVERTISING LEGAL
ADVERTISING LEGAL
TELEPHONE
CONTRACTUAL SERVICES
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
POLICE DEPT. GENERAL
RESERVE PROGRAM
10/5/2005 9:39:16
Page - 32
Business Unit
GENERAL MAINTENANCE
ART CENTER REVENUES
ART CENTER REVENUES
GRILL
30.82
STAPLER, BATTERIES
121370
CITY OF EDINA
5410.6406
R55CKREG LOG20000
GOLF ADMINISTRATION
30.82
Council Check Register
1016/2005
102300 TCALMC
10/6/2005 - 10/6/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No Account No
Subledger Account Description
277278
10/612005
103964 SWANSON, MICHAEL
60.00
179.70
UNIFORM PURCHASE
121534
092905, 1301.6201
LAUNDRY
101326 TERMINAL SUPPLY CO
179.70
277279
101612005
STROBE TUBES
116868 SWENSON, SUSAN
55940 -02
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
29.25
ART WORK SOLD AT EAC
121700
092705 5101.4413
ART WORK SOLD
-
ACCESSORIES
29.25
61.95
STROBE TUBE
277280
10/6/2005
1553.6585
116837 SWILER, KIM
EQUIPMENT OPERATION GEN
554.99
26.98
ART WORK SOLD AT EAC
121701
092705 5101.4413
ART WORK SOLD
277285
101612005.
26.98
101035 THORPE DISTRIBUTING COMPANY
277281
10/612005
111616 T.D. ANDERSON INC.
273.55
121372
387656
5421.5514
35.00
BEERLINE CLEANING
121369
363584 5421.6102
CONTRACTUAL SERVICES
121373
35.00
5421.5514
COST OF GOODS SOLD BEER
GRILL
277282
10/612005
101027 TARGET
386844
5862.5515
COST OF GOODS SOLD MIX
10/5/2005 9:39:16
Page - 32
Business Unit
GENERAL MAINTENANCE
ART CENTER REVENUES
ART CENTER REVENUES
GRILL
30.82
STAPLER, BATTERIES
121370
SEPT2005
5410.6406
GENERAL SUPPLIES.
GOLF ADMINISTRATION
30.82
277283
1016/2005
102300 TCALMC
60.00
TRAINING REGISTRATION
121371
092605
1281.6103-
PROFESSIONAL SERVICES
TRAINING
60.00
277284
10/6/2005
101326 TERMINAL SUPPLY CO
117.19
STROBE TUBES
121498
55940 -02
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
375.85
STROBE TUBES, LAMPS
121499
57844 -00
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
61.95
STROBE TUBE
121500
57844 -01
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
554.99
277285
101612005.
101035 THORPE DISTRIBUTING COMPANY
273.55
121372
387656
5421.5514
COST OF GOODS SOLD BEER
GRILL
109.00
121373
19469
5421.5514
COST OF GOODS SOLD BEER
GRILL
71.50
121443
386844
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,203.60
121444
386843
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,657.65
277286
10/612005
101826 THYSSENKRUPP ELEVATOR CORP.
315.00
QUARTERLY MAINTENANCE
121659
358067
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
315.00
277287
10/6/2005
118807 TIME WARNER CABLE
R55CKREG LOG20000
CITY OF EDINA
101512005 9:39:16
Council Check Register
Page - 33
10/6/2005
- 10/6/2005
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
5.00
ACCT 0415703 -01
121660
092305
5424.6103
PROFESSIONAL SERVICES
RANGE
50.62
ACCT 0379101 -01
121725
SEPT 27
5511.6406
GENERAL SUPPLIES
ARENA BLDG/GROUNDS
55.62
277288
101612005
101474 TITLEIST
191.81
GOLF BALLS
121374
2687155
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
191.81
277289
10/612005
102742 TKDA ENGINEERS ARCHITECTS PLAN
564.43
BRIDGE INSPECTIONS
121316
000200503432
1260.6103
PROFESSIONAL SERVICES
ENGINEERING GENERAL
1,352.44
DESIGN
121375
000200503431
10084.1705.20
CONSULTING DESIGN _
W 51ST & HALIFAX PED-SIDEWALK
1,916.87
277290
10/6/2005
102922 TOKEN MEDIA
47.93
DVD FOR CARNIVAL
121661
37894
5110.6406
GENERAL SUPPLIES
ART CENTER ADMINISTRATION
47.93
277291
10/6/2005
101038 TOLL GAS & WELDING SUPPLY
59.85
ACETYLENE
121317
373091
5422.6406
_ GENERAL SUPPLIES
- - MAINT OF:.OURSR ItGROUNDS
3,422.58
WELDING VACUUM SYSTEM
121662
375762
1553.6710
EQUIPMENT REPLACEMENT
EQUIPMENT OPERATION GEN
3,482.43
277292
10/612005
118812 TRAUN, DEBORAH
-
221.00
ART WORK SOLD AT EAC
121702
092705
5101.4413
ART WORK SOLD
ART CENTER REVENUES
221.00
-
277293
10/6/2005
103153 TREUTING, KRISTEN
26.00
ART WORK SOLD AT EAC
121703
092705
5101.4413
ART WORK SOLD
ART CENTER REVENUES
26.00
277294
1016/2005
118798 TUCKER, JOLENE
91.00
SKATING CLASS REFUND
121567
092805
5511.6136
PROFESSIONAL SVC - OTHER
ARENA BLDG /GROUNDS
91.00
277295
1016/2005
101045 TURF SUPPLY COMPANY
697.58
FUNGICIDE
121568_
098887
5422.6545
CHEMICALS
MAINT OF COURSE & GROUNDS
697.58
277296
101612005
118190 TURFWERKS LLC
309.68
AERIFIER TINES
121569
T106042
5422.6530
- REPAIR PARTS
MAINT OF COURSE & GROUNDS
309.68
CITY OF EDINA
10/5 12005 9:39:16
R55CKREG LOG20000
Council Check Register
Page - 34
10/6/2005
- 10/6/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No.- -
=Inv No.
Account No
Subledger Account Description
Business Unit
277297
101612005
118789 TUZINSKI, SANDY
45.00
CLASS REFUND
121501
-092405
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
45.00
277298
101612005
102255 TWIN CITY OXYGEN CO
141.03
OXYGEN
121663
847541
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
141.03
277299
101612005
102150 TWIN CITY SEED CO.
399.38
SEED
121318
13195
1644.6541
PLANTINGS & TREES
TREES & MAINTENANCE
399.38
277300
10/6/2005
105770 U.S. FILTER/WESTATES
1,378.62
FILTERS
121535
0173762 -IN
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
1,378.62
277301
10/612005
102328 UNITED MIDWEST INC.
134.22
AMBULANCE SUPPLIES
121664
0034569
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
134.22
277302
10/612005
101053 UNITED ELECTRIC COMPANY
12.64
MINIATURE FUSES
121536
595983
1301.6556
TOOLS
GENERAL MAINTENANCE
12.64
277303
10/612005
101055 UNIVERSITY OF MINNESOTA
285.00
DESIGN OF SWPPP CLASS
121731
100305
1260.6104
CONFERENCES & SCHOOLS
ENGINEERING GENERAL
285.00
277304
10/6/2005
114236 USA BLUE BOOK
97.83
HYDRANT WRENCHES
121537
045664
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
173.81
MANHOLE LID EXTRACTORS
121665
046399
5913.6556
TOOLS
DISTRIBUTION
347.02
MANHOLE LID EXTRACTORS
121665
046399
1301.6556
TOOLS
GENERAL MAINTENANCE
618.66
277305
10/612005
101058. VAN PAPER CO.
389.52
BAGS
121319
601197
5842.6512
PAPER SUPPLIES
YORK SELLING
254.94
BAGS
121320
601198
5822.6512
PAPER SUPPLIES
50TH ST SELLING
41.16
SIGNS, DUSTER
121376
600676
5421.6406
GENERAL SUPPLIES
GRILL
95.05
TOWELS, LINERS
121502
598401
5111.6511
CLEANING SUPPLIES
ART CENTER BLDG/MAINT
119.74-
CREDIT
121503
601446
5842.6512
PAPER SUPPLIES
YORK SELLING "
660.93
R55CKREG LOG20000
CITY OF EDINA
10/5/2005 9:39:16
Council Check Register
Page - 35
10/612005
- 10/6/2005
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
277306
10/612005
101610 VERIZON DIRECTORIES CORP.
14.00
DIRECTORY AD
121538
390010200751
5822.6122
ADVERTISING OTHER
50TH ST SELLING
14.00
DIRECTORY AD
121538
390010200751
5842.6122
ADVERTISING OTHER
YORK SELLING
14.00
DIRECTORY AD
121538
390010200751
5862.6122
ADVERTISING OTHER
VERNON SELLING
42.00
277307
101612005
102970 VERIZON WIRELESS
528.84
121590
3631504825
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
528.84
277308
10/6/2005
101063 VERSATILE VEHICLES INC.
615.70
SPEED CONTROLLER
121321
21362
5423.6530
REPAIR PARTS
GOLF CARS
445.00
CART RENTAL
121377
21591
5423.6216
LEASE LINES
GOLF CARS
1,060.70
277309
10/6/2005
102004 VIKING AUTOMATIC SPRINKLER COM
308.00
SPRINKLER SYS INSPECTION
121504
t03522
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
308.00
277310
10/6/2005
101067 VIKING INDUSTRIAL CENTER
-
33.22
SAFETY HAT
121505
164713
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
33.22
-
277311
10/6/2005
101069 VOSS LIGHTING
208.15
LIGHTING
121506
15025476 -00
5111.6406
- GENERAL SUPPLIES
ART CENTER BLDG/MAINT
379.54
LIGHTING
121506
15025476 -00
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
422.39
LIGHTING
121506
15025476 -00
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
1,010.08
277312
10/612005
101328 WALBRIDGE, DAVID
150.00
PERFORMANCE 10/6105
121708
100105
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
277313
10/6/2005
101071 WALLIN, JOHN
325.89
CONFERENCE EXPENSES
121378
092805
1160.6104
CONFERENCES & SCHOOLS
FINANCE
325.89
277314
10/612005
101080 WALSH, WILLIAM
100.00
POLICE SERVICE
121325
100605
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
277315
10/612005
101075 WEIGLE, SUE
10/512005 9:39:16
Page- 36
Business Unit
PARK ADMIN. GENERAL
YORK OCCUPANCY
485.75 121802 124693-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1 003 50 121803 124692 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,489.25
277318 10/612005 101312 WINE MERCHANTS
1,251.47 121804 136066 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1.749 -06 121805 136065 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
277319 10/6/2005
YORK SELLING
101082 WITTEK GOLF SUPPLY
CITY OF EDINA
COST OF GOODS SOLD WINE
R55CKREG LOG20000
COST OF GOODS SOLD WINE
361.25
PLASTIC PAILS, TEES
121666
131436
5424.6590
Council Check Register
PLASTIC PAILS, TEES
121667
131359
5424.6590
10/6/2005 - - 10/6/2005
682.55
Check # Date
Amount
Supplier/ Explanation PO #
Doc No -- -- Inv No Account No
Subledger Account Description
1,725.80
300.30
MILEAGE REIMBURSMENT
121.570 092905 1600.6107
MILEAGE OR ALLOWANCE
277320 1016/2005
300.30
101086 WORLD CLASS WINES INC
277316 10/6/2005
103266 WELSH COMPANIES LLC
121445
168909
593.65
OCT MAINTENANCE
121379 OCT05 5841 6103
PROFESSIONAL SERVICES
121446
593.65
5842.5513
38.00-
277317 1016/2005
121447
101033 WINE COMPANY, THE
5822.5513
10/512005 9:39:16
Page- 36
Business Unit
PARK ADMIN. GENERAL
YORK OCCUPANCY
485.75 121802 124693-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1 003 50 121803 124692 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,489.25
277318 10/612005 101312 WINE MERCHANTS
1,251.47 121804 136066 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1.749 -06 121805 136065 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
277319 10/6/2005
YORK SELLING
101082 WITTEK GOLF SUPPLY
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
361.25
PLASTIC PAILS, TEES
121666
131436
5424.6590
682.00
PLASTIC PAILS, TEES
121667
131359
5424.6590
682.55
PLASTIC PAILS, TEES
121667
131359
5210.6590
1,725.80
277320 1016/2005
101086 WORLD CLASS WINES INC
393.00
121445
168909
5842.5513
140.00-
121446
169266
5842.5513
38.00-
121447
164281
5822.5513
333.00
121806
169630
5822.5513
485.00
121807
169629
5842.5513
1,033.00
277321 10/6/2005
101087 WROBLESKI, HENRY
100.00
POLICE SERVICE
121329
100605
1419.6102
100.00
277322 10/6/2005
101726 XCEL ENERGY
31.77
51-0892224 -5
121380
42318503
1330.6185
1,478.86
51- 4621797 -2
121381
42270600
1321.6185
1,021.64
51 -0223269 -1
121382
41996616
5210.6185
334.30
51- 4197645 -8
121383
41943843
1322.6185
2,364.87
51- 5005454 -3
121.384
41966328
5913.6185
56.82
51- 4420190 -3
121385
42110666
- 1.6185
RANGE BALLS
RANGE BALLS
RANGE BALLS
RANGE
RANGE
GOLF DOME PROGRAM
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
YORK SELLING
CONTRACTUAL SERVICES
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
RESERVE PROGRAM
TRAFFIC SIGNALS
STREET LIGHTING REGULAR
GOLF DOME PROGRAM
STREET LIGHTING ORNAMENTAL
DISTRIBUTION
STREET LIGHTING REGULAR
- R55CKREG LOG20000
CITY OF L._..gA
Council Check Register
10/6/2005 — 1016/2005
Check # Date Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
2,322.44
51- 5547446 -1
121386
42132348
1628.6185
1,401.94
51- 5107681 -4
121387
41967547
5111.6185
54.02
515692497 -0
121388
42465267
1460.6145
2,643.81
51 -4159265 -8
121507
42256673
7411.6185
7.43
51- 6541084 -2
121539
42461280
1646.6185
3,063.50
51. 4827232 -6
121594
42590207
5311.6185
1,643.76
51- 6840050 -6
121595
42489693
5911.6185
2,598.38
515605640 -1
121596
42623104
5913.6185
578.84
51- 6137136 -8
121597
42610824
5430.6185
29,703.89
51 -4621797 -2
121598
42571507
1321.6185
10,885.43
51- 6955679 -8
121599
42633935
1551.6185
8;253:76
51- 5605640 -1
121726
42656556
5913.6185
1,063,712.99 Grand Total
Subledger Account Description
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
1550.6406
5422.6406
5610.6610
5610.6136
Payment Instrument Totals
Check Total 1,063,712.99
Total Payments 1,063,712.99
101b,--,o 9:39:16
Page - 37
Business Unit
SENIOR CITIZENS
ART CENTER BLDG/MAINT
CIVILIAN DEFENSE
PSTF OCCUPANCY
BUILDING MAINTENANCE
POOL OPERATION
PUMP & LIFT STATION OPER
DISTRIBUTION
RICHARDS GOLF COURSE
STREET LIGHTING REGULAR
CITY HALL GENERAL
DISTRIBUTION
GENERAL SUPPLIES CENTRAL SERVICES GENERAL
GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
SAFETY EQUIPMENT ED ADMINISTRATION
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
68,445.46
277323
1016/2005
- 115344 XEROX OMNIFAX
129.93
FAX TONER CARTRIDGES
121668
11323344
129.93
-
277324
10/6/2005
100560 ZACICS INC. _
192.81
HAND CLEANER, BROOM
121322
20967
192.81
277325
101612005
101089 ZEE MEDICAL SERVICE
-
483.04
FIRST AID SUPPLIES
121669
54161170
483.04
277326
10/6/2005
101386 ZUHRAH SHRINE CONCERT BAND
75.00
PERFORMANCE 10/4/05
121707
100105
75.00
1,063,712.99 Grand Total
Subledger Account Description
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
1550.6406
5422.6406
5610.6610
5610.6136
Payment Instrument Totals
Check Total 1,063,712.99
Total Payments 1,063,712.99
101b,--,o 9:39:16
Page - 37
Business Unit
SENIOR CITIZENS
ART CENTER BLDG/MAINT
CIVILIAN DEFENSE
PSTF OCCUPANCY
BUILDING MAINTENANCE
POOL OPERATION
PUMP & LIFT STATION OPER
DISTRIBUTION
RICHARDS GOLF COURSE
STREET LIGHTING REGULAR
CITY HALL GENERAL
DISTRIBUTION
GENERAL SUPPLIES CENTRAL SERVICES GENERAL
GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
SAFETY EQUIPMENT ED ADMINISTRATION
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
R55CKSUM LOG20000 CITY OF EDINA 10/5/2005 10:03:06
Council Check Summary Page- 1
10/6/2005 - 10/6/2005
Company
Amount
01000
GENERAL FUND
746,691.43
02100
CDBG FUND
37.00
02200
COMMUNICATIONS FUND
6,913.35
04000
WORKING CAPITAL FUND
2,025.41
04800
CONSTRUCTION FUND
5,515.03
05100
ART CENTER FUND
9,75199
05200
GOLF DOME FUND
2,341.60
' 05300
AQUATIC CENTER FUND
3,158.88
05400
GOLF COURSE FUND
29,985.50
05500
ICE ARENA FUND
15,290.32
05600
EDINBOROUGH/CENT LAKES FUND
5,722.94
05800
LIQUOR FUND
136,277.66
05900
UTILITY FUND
83,191.79
05930
STORM SEWER FUND
1,265.28
07400
PSTF AGENCY FUND
15,543.81
Report Totals
1,063,712.99
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
City "Manager
R55CKREG LOG20000
1,258.00
CITY OF EDINA
122045
8558
1400.6710
EQUIPMENT REPLACEMENT
POLICE DEPT. GENERAL
Council Check Register
1,258.00
10113/2005
- 10/13/2005
Check #
Date
Amount
Supplier/ Explanation PO # Doc No.-
Inv No
Account No
Subledger Account Description
277327
10/13/2005
102403 AAA LAMBERTS LANDSCAPE PRODUCT
94.00
SAFETY GLASSES
121808
03034461
1646.6610
63.90
SOD 121941-
23075
1301.6406
GENERAL SUPPLIES
63.90
277332
277328
10/13/2005
101077 AIRTEC INC.
102971 ACE ICE COMPANY
36.84
121865
461980
5842.5515
COST OF GOODS SOLD MIX
5630.6406
GENERAL SUPPLIES
66.84
121866
461983
5862.5515
COST OF GOODS SOLD MIX
56.68
121867
462805
5842.5515
COST OF GOODS SOLD MIX
105992 ALPHA GROUP, THE
66.52
121868
462802
5862.5515
COST OF GOODS SOLD MIX
87.96
121869
468539
5862.5515
COST OF GOODS SOLD MIX
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
23.56
121984
461978
5822.5515
COST OF GOODS. SOLD MIX
338.40
277334
10/13/2005
277329
10/13/2005
102191 ADVANCED GRAPHIC SYSTEMS INC.
346.13
284.36
TONER CARTRIDGES 121942
INV00063501
1550.6406
GENERAL SUPPLIES
ADMINISTRATION
284.36
346.13
277330
10/13/2005
118419 ADVANTAGE BUSINESS EQUIPMENT I
10/13/2005
102172 APPERT'S FOODSERVICE
10/1212005 9:21:53
Page - 1
Business Unit
GENERAL MAINTENANCE
YORK SELLING
VERNON SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
CENTRAL SERVICES GENERAL
1,258.00
LARGE SHREDDER
122045
8558
1400.6710
EQUIPMENT REPLACEMENT
POLICE DEPT. GENERAL
1,258.00
277331
10/13/2005
102128 AEARO CO.
94.00
SAFETY GLASSES
121808
03034461
1646.6610
SAFETY EQUIPMENT
BUILDING MAINTENANCE
94.00
277332
10/13/2005
101077 AIRTEC INC.
353.23
NUTS & BOLTS
122105
343429
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
353.23
277333
10/13/2005
105992 ALPHA GROUP, THE
525.00
COURSE FEE
122046
100605
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
525.00
277334
10/13/2005
103357 ALPHA VIDEO & AUDIO
346.13
SVHS TAPES
121943
INV62627
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
346.13
277335
10/13/2005
102172 APPERT'S FOODSERVICE
13.85
FOOD
122047
447672
5421.5510
COST OF GOODS SOLD
GRILL
155.55
122048
455780
5421.6406
GENERAL SUPPLIES
GRILL
406.10
122048
455780
5421.5510
COST OF GOODS SOLD
GRILL
575.50
R55CKREG LOG20000
OCT DENTAL
121945
092005
CITY OF EDINA
COBRA INSURANCE _
CENTRAL SERVICES GENERAL
6,827.88
OCT DENTAL
121945
092005
Council Check Register
HOSPITALIZATION
CENTRAL SERVICES GENERAL
6,967.72
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
10/13/2005
- 10/13/2005
34697000
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
277336
10/13/2005
20185
103680 ARAMARK REFRESHMENT SRVCS
GENERAL SUPPLIES
ART SUPPLY GIFT GALLERY SHOP
340.00
FALL ARTS - BANNERS
122012
20185
130.95
COFFEE
122106
6013- 500466
7411.6406
GENERAL SUPPLIES
130.95
277341 10113/2005
100646 BECKER ARENA PRODUCTS
277337
10/13/2005
103709 ARM OF MINNESOTA
REPAIR NETS & GLASS
121812
00052387
5521.6180
CONTRACTED REPAIRS
ARENA ICE MAINT
960.00
CLASS REGISTRATION
121944
100505
1260.6104
CONFERENCES & SCHOOLS
277342 10/13/2005
960.00
CLASS REGISTRATION
122011
100605
1260.6104- -
CONFERENCES & SCHOOLS
11 075 00
CONSULTING SERVICES
1,920.00
091405
1508.6103
PROFESSIONAL SERVICES
RPC
277338
10113/2005
102774 ASPEN WASTE SYSTEMS
114.85
WASTE DISPOSAURECYCLING
122107
100205
7411.6182
RUBBISH REMOVAL
114.85
277339
10113/2005
105599 ASSURANT EMPLOYEE BENEFITS
10/12/2005 9:21:53
Page - . 2
Business Unit
PSTF OCCUPANCY
ENGINEERING GENERAL -
ENGINEERING GENERAL
PSTF OCCUPANCY
139.84
OCT DENTAL
121945
092005
1550.6043
COBRA INSURANCE _
CENTRAL SERVICES GENERAL
6,827.88
OCT DENTAL
121945
092005
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
6,967.72
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5.00-
121873
34697000
277340 10/13/2005
100642 BANNERS TO GO
YORK SELLING
34.62-
121874
40537700
5842.5515
62.00
FALL ARTS - BANNERS
122012
20185
5120.6406
GENERAL SUPPLIES
ART SUPPLY GIFT GALLERY SHOP
340.00
FALL ARTS - BANNERS
122012
20185
1500.6406
GENERAL SUPPLIES
CONTINGENCIES
402.00
277341 10113/2005
100646 BECKER ARENA PRODUCTS
420.14
REPAIR NETS & GLASS
121812
00052387
5521.6180
CONTRACTED REPAIRS
ARENA ICE MAINT
420.14
277342 10/13/2005
118830 BECKER, STACY
11 075 00
CONSULTING SERVICES
122049
091405
1508.6103
PROFESSIONAL SERVICES
RPC
11,075.00
277343 10/13/2005 101355 BELLBOY CORPORATION
1,795.91
121870
34717800
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
268.09
121871
40583500
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
104.97
121872
40589400
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5.00-
121873
34697000
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
34.62-
121874
40537700
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
96.75
122033
34755800
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,469.70
122034
34777000
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,695.80
R55CKREG LOG20000
CITY OF EDINA
10/12/2005 9:21:53
Council Check Register
Page - 3
10/13/2005
- 10/13/2005
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
277344 10113/2005
117379 BENIEK PROPERTY SERVICES INC.
819.71
LAWN CARE
121809
10197
7411.6136
SNOW & LAWN CARE
PSTF OCCUPANCY
819.71
277345 10/13/2005
100648 BERTELSON OFFICE PRODUCTS
20.17
HANGING FOLDERS
121810
OE- 9547 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
9.83
OFFICE SUPPLIES
121811
OE- 9467 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING -
47.24
PENS, FOLDERS
121946
OE- 10836 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
26.45
PENS
121947
OE- 10927 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
139.94
OFFICE SUPPLIES
122193
WO- 375189 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
4.03
LETTER TRAYS
122194
WO- 378355 -1
2210.6406 -
GENERAL SUPPLIES -
COMMUNICATIONS
247.66
277346 10/13/2005
101676 BIFFS INC
266.91
RESTROOM RENTAL
121813
W270237
1646.6103
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
140.40
RESTROOM RENTAL
121814
W270236
1646.6103
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
252.82
RESTROOM RENTAL
122050
W270234
5422.6182
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
66.41
RESTROOM RENTAL
122051
W270235
5430.6182
R.WBBISH REMOVAL
RICHARDS GOLF COURSE
726.54
_
277347 10113/2005
100653 BITUMINOUS ROADWAYS
19,500.00
LEWIS PK LOT PAVING
121815
97894
1647.6103
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
19,500.00
277348 10/13/2005
100659 BOYER TRUCK PARTS
-
346.44
BRACKET ASSEMBLIES, KITS
121816
793343
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
346.44
277349 10/13/2005
100663 BRAEMAR GOLF COURSE
4.24
PETTY CASH
122052
100605
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
12.76
PETTY CASH
122052
100605
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
20.00
PETTY CASH
122052
100605
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
26.37
PETTY CASH
122052
100605
5430.6513
OFFICE SUPPLIES
RICHARDS GOLF COURSE
35.00
PETTY CASH
122052
100605
5401.4521
CONCESSION SALES
GOLF REVENUES
37.00
PETTY CASH
122052
100605
5410.6235
POSTAGE
GOLF ADMINISTRATION
41.95
PETTY CASH
122052
100605
5410.6105
DUES & SUBSCRIPTIONS
GOLF ADMINISTRATION
177.32
277350 10/13/2005
103254 BRO -TEX INC.
213.00
RECYCLEIREFILL SORBENTS
121948
318202
1280.6271
HAZ. WASTE DISPOSAL.
SUPERVISION & OVERHEAD
213.00
CITY OF EDINA
10/12/2005 9:21:53
R55CKREG LOG20000
Council Check
Register
Page - 4
10/13/2005
- 10/13/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No _.
Inv No
Account No
Subledger Account Description
Business Unit
277351
10/13/2005
118829 BROWN, SUSAN
130.00
RENTAL REFUND
122053 _
100605
1600.4722.09
ROSLAND RENTAL
PARK ADMIN. GENERAL
130.00
277352
10/1312005
102149 CALLAWAY GOLF
313.17
GOLF BALLS
122054
907383942
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
313.17
277353
10/13/2005
106466 CARROT -TOP INDUSTRIES INC.
52.39
FLAG
121817
000396414
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
52.39
27735.4
10/13/2005
116683 CAT & FIDDLE BEVERAGE
200.00
121875
42091
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
115.00
122134
42099
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
315.00
277355
10/13/2005
100681 CATCO
84.32
FITTINGS
121949
3 -86066
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
304.62
VALVE KITS, DRYER CARTRIDGES
121950
3 -86077
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
388.94
277356
10/13/2005
102372 CDW GOVERNMENT INC.
164.36
MEMORY STICKS
122055
UG63814
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
32.88
MEMORY STICKS
122056
UD93693
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
295.85
MEMORY STICKS
122057
UF12297
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
493.09
277357
10/13/2005
100897 CENTERPOINT ENERGY MINNEGASCO
442.28-
121864
092905
5210.6186
HEAT
GOLF DOME PROGRAM
10.12
121864
092905
5821.6186
HEAT
50TH ST OCCUPANCY
12.28
121864
092905
5841.6186
HEAT.
YORK OCCUPANCY
20.30
121864
092905
5422.6186
HEAT
MAINT OF COURSE & GROUNDS
23.76
121864
092905
5861.6186
HEAT
VERNON OCCUPANCY
30.62
121864
092905
5430.6186
HEAT
RICHARDS GOLF COURSE
37,28
121864
092905
1552.6186
HEAT
CENT SVC PW BUILDING
59.20
121864
092905
1481.6186
HEAT
YORK FIRE STATION
107.23
121864
_092905
5630.6186
HEAT
CENTENNIAL LAKES
137.41
121864
092905
5420.6186
HEAT
CLUB HOUSE
198.02
121864
092905
1470.6186
HEAT
FIRE DEPT. GENERAL
256.90
121864
092905
5111.6186
HEAT
ART CENTER BLDG / MAINT
769.98
121864
092905
- "46.6186
HEAT
BUILDING MAINTENANCE
R55CKREG LOG20000
CITY OF EDINA
10/1212005 9:21:53
Council Check Register
Page - 5
10/13/2005
- 10/13/2005
Check # Date
Amount
Supplier / Explanation PO #
Doc No.
Inv No
Account No
Subledger Account Description
Business Unit
400.88
121864
092905
1628.6186
HEAT
SENIOR CITIZENS
453.38
121864-
092905
5913.6186
HEAT
DISTRIBUTION
613.66
121864
092905
5911.6186
HEAT
PUMP & LIFT STATION OPER
6,566.69
121864
092905
5511.6186
HEAT
ARENA BLDG /GROUNDS
8,855.43
277358 10/13/2005
105693 CITYSPRINT
15.10
COURIER
121951
11039 -1916
1120.6103
PROFESSIONAL SERVICES
ADMINISTRATION
22.08
COURIER
121951
11039 -1916
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
147.90
COURIER
121951
11039 -1916
1554.6230
SERVICE CONTRACTS EQUIPMENT
CENT SERV GEN - MIS
185.08
277359 10/13/2005
100688 CITYWIDE WINDOW SERVICES INC
14.38
WINDOW CLEANING
121952
364371
5861.6180
CONTRACTED REPAIRS
VERNON OCCUPANCY
16.62
WINDOW CLEANING
121952
364371
5821.6180
CONTRACTED REPAIRS
50TH ST OCCUPANCY
27.04
WINDOW CLEANING
121952
364371
5841.6180
CONTRACTED REPAIRS
YORK OCCUPANCY
58.04
277360 10/13/2005
101395 COMMISSIONER OF TRANSPORTATION
475.00
CERTIFICATION CLASSES
121953
100405
1260.6104
CONFERENCES & SCHOOLS
ENGINEERING GENERAL
475.00
CERTIFICATION CLASSES
122013
100605
1260.6104
CONFERENCES & SCHOOLS
ENGINEERING GENERAL
950.00
277361 10/13/2005
101323 CONNEY SAFETY PRODUCTS
233.43
GLOVES, EARFUFFS
121818
02670022
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
29.34
SAFETY GLASSES
121954
02673286
5913.6610
SAFETY EQUIPMENT
DISTRIBUTION
262.77
277362 10/13/2005
100712 DAVIES WATER EQUIPMENT
60.00
LOCATOR TRAINING COURSE
121819
3318776
5919.6104
CONFERENCES & SCHOOLS
TRAINING
60.00
LOCATOR TRAINING COURSE
121819
3318776
1281.6104
CONFERENCES & SCHOOLS
TRAINING
120.00
277363 10/1312005
102478 DAY DISTRIBUTING
948.62
121876
333335
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
79.20
121877
332477
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,333.55
121878
332476
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
351.00
121879
332624
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
116.00
121985
331817
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,162.40
121986
333333
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
19,80
121987
333334
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,164.00
122135
332927
5842.5513
COST OF GOODS SOLD WINE-
YORK SELLING
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
.10/13/2005 - 10/13/2005
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
965.00 122136 332926 5862.5513 COST OF GOODS SOLD WINE
1,530.20 122137 333332 5862.5514 COST OF GOODS SOLD BEER
GENERAL SUPPLIES
10/12/2005 9:21:53
Page- 6
Business Unit
VERNON SELLING
VERNON SELLING
Zelflwo7TA-XvileW
COST OF GOODS SOLD GRILL -
COST OF GOODS SOLD _ GRILL
BOOKS & PAMPHLETS
DATA PROCESSING
TELETYPE SERVICE
LICENSES & PERMITS
LICENSES & PERMITS
LICENSES & PERMITS
INSPECTIONS
POLICE DEPT. GENERAL -
POLICE DEPT. GENERAL
50TH STREET GENERAL
LIQUOR YORK GENERAL
VERNON LIQUOR GENERAL
DUES & SUBSCRIPTIONS 50TH ST SELLING
UNIFORM ALLOWANCE POLICE DEPT. GENERAL
AMBULANCE FEES FIRE DEPT. GENERAL
COST OF GOODS SOLD WINE VERNON SELLING
8,669.77
277364
10/13/2005
118490 DEEP ROCK WATER COMPANY
4.79
EQUIPT RENTAL
122015
1044192
5311.6406
4.79
277365
10/13/2005
100720 DENNYS 5TH AVE. BAKERY
76.12
BAKERY
122058
201107
5421.5510
49.01
BAKERY
122059
201108
5421.5510
125.13
277366
10/13/2005
102812 DEPARTMENT OF LABOR & INDUSTRY
100.00
INSPECTION CERT BOOKS
122060
100605
1495.6405
100.00
277367
10/13/2005
101947 DEPARTMENT OF PUBLIC SAFETY
1,260.00
MDTS - 3RD QTR
122108
P07MN027060M6D
1400.6160
660.00
CJDN - 3RD QTR
122109
P07MN02706006C
1400.6204
1,920.00
277368
10/13/2005
103013 DEPARTMENT OF PUBLIC SAFETY
-
20.00
2006 BUYER CARD
122014
100405
5820.6260
20.00
2006 BUYER CARD
122014
100405
5840.6260
20.00
2006 BUYER CARD
122014
100405
5860.6260
60.00
277369
10/13/2005
100094 DMX MUSIC
791.14
SATELLITE MUSIC
122195
A146892
5822.6105
791.14
277370
10/13/2005
118832 DONALD'S UNIFORM & APPAREL
224.90
SWEATERS
122061
01861
1400.6203
224.90
277371
10/13/2005
118826 DOW, HARVEY
-
653.00
AMBULANCE OVERPAYMENT
121955
100405
1470.4329
653.00
277372
1011312005
100739 EAGLE WINE
809.63
121880
296884
'x62.5513
GENERAL SUPPLIES
10/12/2005 9:21:53
Page- 6
Business Unit
VERNON SELLING
VERNON SELLING
Zelflwo7TA-XvileW
COST OF GOODS SOLD GRILL -
COST OF GOODS SOLD _ GRILL
BOOKS & PAMPHLETS
DATA PROCESSING
TELETYPE SERVICE
LICENSES & PERMITS
LICENSES & PERMITS
LICENSES & PERMITS
INSPECTIONS
POLICE DEPT. GENERAL -
POLICE DEPT. GENERAL
50TH STREET GENERAL
LIQUOR YORK GENERAL
VERNON LIQUOR GENERAL
DUES & SUBSCRIPTIONS 50TH ST SELLING
UNIFORM ALLOWANCE POLICE DEPT. GENERAL
AMBULANCE FEES FIRE DEPT. GENERAL
COST OF GOODS SOLD WINE VERNON SELLING
R55CKREG LOG20000
FIRE DEPT. GENERAL
CITY OF EDINA
ART CENTER ADMINISTRATION
10/12/2005 9:21:53
YORK OCCUPANCY
Council Check Register
1011312005
Page - 7
106340 EDINA CAR WASH
10/13/2005 — 10/13/2005
Check # Date Amount Supplier/ Explanation PO #
Doc No
Inv No Account No
Subledger Account Description
Business Unit
389.53
121988
299568 5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,248.61
121989_
300772 5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
217.06
121990
300771 5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,739.92
122035
300770 5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,425.70
122036
299456 5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5,830.45
277376
277373 10/1312005 100741 EAST SIDE BEVERAGE
102657 ELECTRICAL INSTALLATION &
MAIN
6,075.65
121881
327613 5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
9,320.15
122138
327704 5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,226.25
122139 .
327694 5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
153.60
122140
327693 5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
CAR WASH EQUIPMENT OPERATION GEN
GASOLINE EQUIPMENT OPERATION GEN
CONTRACTED REPAIRS STREET LIGHTING ORNAMENTAL
WEB DEVELOPMENT COMMUNICATIONS
WEB DEVELOPMENT COMMUNICATIONS
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
17,775.65
ART CENTER ADMINISTRATION
SERVICES CUSTODIANS
YORK OCCUPANCY
277374
1011312005
106340 EDINA CAR WASH
183.18
SEPT CAR WASHES
122062
2288
1553.6238
183.18
277375
10/13/2005
116445 EGAN OIL COMPANY
20,711.62
GAS
122110
111307
1553.6581
26,711.62
277376
10/13/2005
102657 ELECTRICAL INSTALLATION &
MAIN
720.00
SET 4 POLES
121956
0007316 -IN
1322.6180
720.00
277377
10/1312005
105339 ENRGI
131.25
WEBSITE GRAPHICS
122063
3420
2210.6124
1,588.75
WEBSITE DEVELOPMENT
122196
3409
2210.6124
1,720.00
277378
10/1312005
100018 EXPERT T BILLING
4,944.00
SEPT TRANSPORTS
122016
100405
1470.6103
4,944.00
277379
1011312005
118828 FIELDS, MARKO
75.00
WORKSHOP
121957
100205
5110.6103
75.00
277380
10113/2005
105420 FIXES SERVICES
36.81
AIR DEODORIZERS
122017
576396
5841.6162
36.81
CAR WASH EQUIPMENT OPERATION GEN
GASOLINE EQUIPMENT OPERATION GEN
CONTRACTED REPAIRS STREET LIGHTING ORNAMENTAL
WEB DEVELOPMENT COMMUNICATIONS
WEB DEVELOPMENT COMMUNICATIONS
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
SERVICES CUSTODIANS
YORK OCCUPANCY
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
10/13/2005 - 10/13/2005
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
277381 10/1312005 106351 FOSTER, REBECCA
78.18 MILEAGE REIMBURSEMENT 122018 100605 1260.6107 MILEAGE OR ALLOWANCE
10/12/2005 9:21:53
Page - 1 8
Business Unit
ENGINEERING GENERAL
78.18
277382
10/13/2005
100179 FRAGALE, ANNETTE
150.00
PERFORMANCE 10/18105
121958
092905
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
277383
10/1312.005
100920 GENUINE PARTS COMPANY • MINNEA
341.40
AUTO PARTS
122111
093005
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
341.40
277384
10/13/2005
103316 GOETSCH, SAM L.
570.00
INTERPRETER
122112
100505
4078.6103
PROFESSIONAL SERVICES
INCLUSION PROGRAM
570.00
277385
10/1312005
114697 GOPHER STRIPING CO.
500.00
LAYOUT &STRIPE LOTS
122019
100405
1647.6103
PROFESSIONAL SERVICES
- PATHS & kiARD SURFACE
500.00
277386
10/13/2005
101103 GRAINGER
331.43
HAND TOOLS, FLASHLIGHTS
121820
495-466665 -9
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
115.07
BATTERIES, PAINT BRUSHES
121821
495 - 233045 -6
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
212.50
BLOWER MOTOR
122113
961 - 737813 -9
5620.6406
GENERAL SUPPLIES
EDINBQROUGH PARK
659.00
277387
10/1312005
102670 GRAND PERE WINES INC
88.00
121882
00014001
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
335.00
121683
00014028
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
423.00
277388
10113/2005
102217 GRAPE BEGINNINGS INC
1,501.00
122141
76143
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,107.50
122142
76106
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
875.50
122143
76142
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
3,484.00
277389
10/13/2005
100783 GRAYBAR ELECTRIC CO. INC.
351.45
LIGHTING SYSTEMS
121822
912141816
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
351.45
R55CKREG LOG20000
121887
121884
297700
CITY OF EDINA
COST OF GOODS SOLD LIQUOR
YORK SELLING
29.40-
370930
121885
Council Check Register
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
20.64-
5842.5514
10/13/2005 - 10/13/2005
676286
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No Account No
Subledger Account Description
277390 1011312005
5842.5512 _
101350 GREEN ACRES SPRINKLER CO.
YORK SELLING
34.10
121992
264.84
WINTERIZE IRRIGATION SYSTEM
121823
052742 1301.6406
GENERAL SUPPLIES
150.00 PERFORMANCE 10/18/05
304.18
WINTERIZE IRRIGATION SYSTEM
121824
052743 4091.6406
GENERAL SUPPLIES
581.18
439.06
WINTERIZE IRRIGATION SYSTEM
121825
052744 4091.6406
GENERAL SUPPLIES
50TH ST SELLING
1,008.08
121995
301149
5822.5515
277391 10/13/2005
50TH ST SELLING
100782 GRIGGS COOPER & CO.
122037
676752
10/12/2005 9:21:53
Page - 9
Business Unit
GENERAL MAINTENANCE
GRANDVIEW REVOLVING
GRANDVIEW REVOLVING
1,143.70
121887
121884
297700
5842.5512-
COST OF GOODS SOLD LIQUOR
YORK SELLING
29.40-
370930
121885
676287
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
20.64-
5842.5514
121886
676286
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING -
4,541.54
COST OF GOODS SOLD BEER
121991
299569
5842.5512 _
COST OF GOODS SOLD LIQUOR
YORK SELLING
34.10
121992
300773
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
10,049.91
150.00 PERFORMANCE 10/18/05
121993
301152
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
581.18
121994
301150
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
118.05
121995
301149
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
38.82-
122037
676752
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
16,379.62
277392 10113/2005
100787 GRUBER'S POWER EQUIPMENT
225.06
MOWER PARTS
121826
26238
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL -
225.06
277393 10/1312005
118827 HEIN, JOYCE
24.00
PARKING PERMIT REFUND
121959
100505
4090.4751
PARKING PERMITS
STREET REVOLVING
24.00
277394 10/1312005
100802 HENNEPIN COUNTY MEDICAL CENTER
264.00
EMT REFRESHER CLASS
122064
14791
1400.6104
CONFERENCES 8 SCHOOLS
POLICE DEPT. GENERAL
264.00
277395 10113/2005 104375 HOHENSTEINS INC.
51.90
121887
370581
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
77.85
121888
370930
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,604.45
121889
370577
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
247.00
121996
370938
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,981.20
277396 10/13/2005 118458 HYEBAR DANCERS
150.00 PERFORMANCE 10/18/05
121960
092905
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
277397 10/13/2005 100698 IMAGETECH SERVICES
RSSCKREG LOG20000 CITY OF EDINA
Council Check Register
10/13/2005 - 10/1312005
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
63.64 PLOTTER PAPER 122020 0000067285 1260.6548 BLUE PRINTING
63.64
277398
10/1312005
1260.6406
118835 INNOCORP LTD.
ENGINEERING GENERAL
121828
595.00
FATAL VISION PACK
BROOMS
STREET CLEANING
595.00
2286
277399
10/13/2005
GENERAL MAINTENANCE
100202 JAMAR TECHNOLOGIES INC.
2286
1470.6511
39.97
MASTIC TAPE
122010
2286
299.73
ROUND TUBE
POLICE DEPT. GENERAL
122010
339.70
1628.6406
277400
10113/2005
122010
100828 JERRY'S FOODS
1627.6406
GENERAL SUPPLIES
3.81
122010
2286
5421.5510
7.20
GRILL
121961
093005
26.85
GENERAL SUPPLIES
PSTF OCCUPANCY
121961
39.58
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
42.95
093005
1552.6406
GENERAL SUPPLIES
45.11
121961
093005
1553.6406
165.50
EQUIPMENT OPERATION GEN
277401
10/13/2005
4090.6406
100829 JERRY S HARDWARE
STREET REVOLVING
121961
1.99
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
10.59
093005
4091.6406
GENERAL SUPPLIES
13.88
121961
-093005
5311.6406
18.75
POOL OPERATION
121961
093005
19.49
GENERAL SUPPLIES
DISTRIBUTION
121961
21.68
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
22.67
093005
5422.6406
GENERAL SUPPLIES
24.46
121961
093005
7.6180
25.00
PATHS & HARD SURFA'
30.48
36.99
48.86
57.06
61.78
63.54
76.00
78.00
83.84
94.14
164.21
10/1212005 9:21:53
Page - 10
Business Unit
ENGINEERING GENERAL
122114 17475 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
121827
100202
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
121828
72986
1310.6523
BROOMS
STREET CLEANING
122010
2286
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
122010
2286
1470.6511
CLEANING SUPPLIES
FIRE DEPT. GENERAL
122010
2286
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
122010
2286
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
122010
2286
1627.6406
GENERAL SUPPLIES
SPECIAL ACTIVITIES
122010
2286
5421.5510
COST OF GOODS SOLD
GRILL
121961
093005
1490.6406
GENERAL SUPPLIES
PUBLIC HEALTH
121961
093005
5820.6406
GENERAL SUPPLIES
50TH STREET GENERAL
121961
093005
1495.6406
GENERAL SUPPLIES
INSPECTIONS
121961
093005
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
121961
093005
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
121961
093005
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
121961
093005
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
121961
093005
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
121961
093005
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
121961
093005
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
121961
093005
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
121961
093005
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
121961
093005
4090.6406
GENERAL SUPPLIES
STREET REVOLVING
121961
093005
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
121961
093005
4091.6406
GENERAL SUPPLIES
GRANDVIEW REVOLVING
121961
-093005
5311.6406
GENERAL SUPPLIES
POOL OPERATION
121961
093005
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
121961
093005
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
121961
093005
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
121961
093005
7.6180
CONTRACTED REPAIRS
PATHS & HARD SURFA'
R55CKREG LOG20000
CITY OF EDINA
10/1212005 9:21:53
- Council Check Register
Page - 11
10/1312005
-- 10/13/2005
Check #
Date Amount
Supplier/ Explanation. PO #
Doc No
No
Account No
Subledger Account Description
Business Unit
177.83
121961
093005
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
192.13
121961-
093005
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
258.71
121961
093005
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
824.18
121961
09.3005
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE -
2,406.26
277402
10/13/2005
100835 JOHNSON BROTHERS LIQUOR CO.
138.55
121890
1965074
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,234.59
121891
1965075
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
229.44
121892
1965071
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
98.19-
121893
292348
5842.5513
COST OF GOODS, SOLD WINE
YORK SELLING
12.59-
121997
292847
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
27.98
122144
1968607
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,846.23
122145
1968601
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
3,699.00
122146
1968602
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,818.97
122147
1968608
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5,976.92
122148
1968609
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
10,091.49
122149
1968605
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
8,690.90
122150
1968606
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
132.94
122151
1968612
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
448.48
122152
1968604
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
822.18
122153
1968613
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
585.97
122154
1968600
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING -
125.67
122155
1968597
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
379.08
122156
1968598
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
196.96
122157
1968596
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
531.79
122158
1968599
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
36,866.36
277403
10/13/2005
100919 JOHNSON, NAOMI
2.99
PETTY CASH
121962
100105
5111.6511
CLEANING SUPPLIES
ART CENTER BLDG/MAINT
11.72
PETTY CASH
121962
100105
5125.5510
COST OF GOODS SOLD
MEDIA STUDIO
16.76
PETTY CASH
121962
100105
5125.6406
GENERAL SUPPLIES
MEDIA STUDIO
18.56
PETTY CASH
121962
100105
5111.5510
COST OF GOODS SOLD
ART CENTER BLDG/MAINT
36.97
PETTY CASH
121962
100105
5120.6406
GENERAL SUPPLIES
-ART SUPPLY GIFT GALLERY SHOP
55.38
PETTY CASH
121962
100105
5125.6564
CRAFT SUPPLIES
MEDIA STUDIO
68.98
PETTY CASH
121962
100105
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
142.79
PETTY CASH
121962
100105
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG /MAINT
354.15
277404
10/13/2005
102113 JOHNSTONE SUPPLY OF GOLDEN VAL
536.53
HEATER
122197
094490
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
CITY OF EDINA
10/1212005 9:21:53
R55CKREG LOG20000
Council Check Register
Page - 12
10/13/2005
-10/13/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
536.53
277405
10/13/2005.
100839 .KAMAN INDUSTRIAL TECHNOLOGIES
79.16
BEARINGS
122065
P637740
5431.6530
REPAIR PARTS
RICHARDS GC MAINTENANCE
79.16
277406
10/13/2005
114276 KELLEHER, KEVIN
43.22
SUPPLIES REIMBURSEMENT
122115
100405
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
43.22
277407
10113/2005
116295 KING PAR CORPORATION
-
205.68
GOLF CLUBS
122066
2306636
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
205.68
277408
10/13/2005.
117008 KRUEGER, PAT
75.00
JURIED SHOW
121963
100205
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
75.00
277409
10/13/2005
100846 KUETHER DISTRIBUTING CO
1,536.00
121894
448645
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING _
2,467.65
121895
448643.
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
153.60
121896
448555
5822.5514
COST OF -GOODS SOLD BEER
50TH ST SELLING
1,714.30
121897
448518
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
90.00
121998
448779
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
703.00
122159
449244
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
6,664.55
277410
10/13/2005
100852 LAWSON PRODUCTS INC.
379.76
NUTS, BOLTS, WASHERS
121829
3661911
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
231.38
PLOW BOLTS
121830
3661912
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
513.31
MACHINE SCREWS, TY -RAP
122021
3675062
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,124.45
277411
10/13/2005
100853 LEEF SERVICES
37.61
SHOP TOWELS
122067
469993
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
37.61
277412
10/1312005
100854 LEITNER COMPANY
1,10930
TOPDRESSING
122068
100105BRAE
5431.6543
SOD & BLACK DIRT.
RICHARDS GC MAINTENANCE
367.27
GRAVEL .
122069
OCTIBRAE
5424.6543
SOD & BLACK DIRT
RANGE
477.97
SOIL
122070
189782
5424.6543
SOD & BLACK DIRT
RANGE
54.54
R55CKREG LOG20000
420.68
JANITORIAL SERVICES
122116
CITY OF EDINA
7411.6103
PROFESSIONAL SERVICES
- PSTF OCCUPANCY_
420.68
Council Check Register
_ a
277417 10/13/2005
10/1312005
— 10/13/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
277413
10/1312005
YORK SELLING
106301 LOFFLER COMPANIES INC.
19.65
121901
851794
5842.5514
COST OF GOODS SOLD BEER
62.72
COPIER USAGE
122198
128388
1640.6406
GENERAL SUPPLIES
5862.5514
COST OF GOODS SOLD BEER
62.72
2,149.55
121903
851538
277414
10/13/2005
VERNON SELLING
112577 M. AMUNDSON LLP
1,476.65
122160
853835
5822.5514
COST OF GOODS SOLD BEER
1,664.56
121898
188094
5842.5515
COST OF GOODS SOLD MIX
5822.5514
COST OF GOODS SOLD BEER
1,002.92
121899
188089
5862.5515 -
COST OF GOODS SOLD MIX
5842.5514
COST OF GOODS SOLD BEER
2,667.48
13,147.49
277415
10/13/2005
100864 MAC QUEEN EQUIP INC.
105603 MEDICINE LAKE TOURS
2,291.88
STRIP BROOMS
121831
2056083
1310.6523
BROOMS
1628.6103.07
TRIPS PROF SERVICES
2,402.64
SIDE BROOMS
122199
2056182
1310.6523
BROOMS
650.90
WELDMENTS, BEARINGS
122200
2056290
1553.6530
REPAIR PARTS
5,345.42
1,982.35
WRISTBANDS
122117
IN000154156
277416
10/13/2005
ED ADMINISTRATION
114699 MANAGED SERVICES INC.
1,982.35
10/12/2005 9:21:53
Page - 13
Business Unit
PARK MAINTENANCE GENERAL
YORK SELLING
VERNON SELLING
STREET CLEANING
STREET CLEANING
EQUIPMENT OPERATION GEN
420.68
JANITORIAL SERVICES
122116
607743
7411.6103
PROFESSIONAL SERVICES
- PSTF OCCUPANCY_
420.68
_ a
277417 10/13/2005
100868 MARK VII SALES
2,867.45
121900
851793
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
19.65
121901
851794
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,367.00
121902.
849634
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,149.55
121903
851538
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,476.65
122160
853835
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,633.84
122161
851296
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
3,633.35
122162
854057
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
13,147.49
277418 10/13/2005
105603 MEDICINE LAKE TOURS
2,104.50
LAKE MILLE LACS TRIP
122071
100405
1628.6103.07
TRIPS PROF SERVICES
SENIOR CITIZENS
2,104.50
277419 10/13/2005
103720 MEDTECH
1,982.35
WRISTBANDS
122117
IN000154156
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
1,982.35
277420 10/13/2005
101987 MENARDS
26.09
PLUMBING PARTS
122118
30903
5620.6530
REPAIR PARTS
EDINBOROUGH PARK
67.95
TAPE, SANDPAPER
122119
21070
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
94.04
CITY OF EDINA
10/12/2005 9:21:53
R55CKREG LOG20000
Council Check Register
Page - 14
10/13/2005 — 10/13/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No -.
Inv No
Account No
Subledger Account Description
Business Unit
277421
10/13/2005
103192 METRO LEGAL SERVICES
41.00
TITLE/TAX SEARCH
122120
971792
2127.6103
PROFESSIONAL SERVICES
COMM DEV BLK GRANT
41.00
277422
10/13/2005
100886 METROPOLITAN COUNCIL
7,177.50
SEPT 2005
122072
100505
1495.4307
SAC CHARGES
INSPECTIONS
7,177.50
277423
10/13/2005
100890 MIDWEST AQUA CARE
4,080.00
LAKE WEED CONTROL
122121
PO 2345
5630.6230
SERVICE CONTRACTS EQUIPMENT
CENTENNIAL LAKES
4,080.00
277424
10/13/2005
101161 MIDWEST CHEMICAL SUPPLY
985.42
TOWELS, LINERS, TISSUE
121861
28626
1551.6511
CLEANING SUPPLIES
CITY HALL GENERAL
985.42
277425
10/13/2005
100692 MIDWEST COCA -COLA EAGAN
421.86
121904
80516192
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
322.05
121905
80331148
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
87.54
121999
95513027
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
831.45
277426
10/13/2005
103186 MIDWEST FUELS
44145
DIESEL
122073
28835
5431.6581
GASOLINE
RICHARDS GC MAINTENANCE
597.60
FUEL
122074
28834
5431.6581
GASOLINE
RICHARDS GC MAINTENANCE
1,041.05
277427
10/13/2005
101320 MINNEAPOLIS AREA ASSOC OF REAL
162.00
MLS ACCESS FEES
122022
1305846,1305847
1190.6105
DUES 8 SUBSCRIPTIONS
ASSESSING
162.00
277428
10/13/2005
102174 MINNEAPOLIS OXYGEN COMPANY
16.29
CARBON DIOXIDE
122076
R109050136
5421.6406
GENERAL SUPPLIES
GRILL
5.43
CYLINDER RENTAL
122201
R109051369
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
21.72
277429
10113/2005
100913 MINNEAPOLIS SUBURBAN SEWER & W
-
1,440.00
WATER SERVICE REPAIR
121832
32739
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,440.00
GATE VALVE REPAIR
121833
32740
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
2,880.00
R55CKREG LOG20000
6,927.29
CITY OF EDINA
122077
100505
1495.4380
SURCHARGE
Council Check Register
6,927.29
10/13/2005 —10/13/2005
Check # Date
Amount
Supplier / Explanation PO #
Doc No Inv No Account No
Subledger Account Description
277430 10/1312005
105430 MINNESOTA SUPPLY COMPANY
101591 MINNESOTA CERAMIC SUPPLY
49.86
KILN REPAIR PARTS
121965 14053 5111.6530
REPAIR PARTS
ADVENTURE PEAK BENCHES
49.86
M41613
5620.6406
GENE_ RAL SUPPLIES
277431 10/13/2005
102014 MINNESOTA CLAY USA
555.29
228.17
CLAY
121966 39064 5120.5510
COST OF GOODS SOLD
277435
228.17
117106 MJL IMPRESSIONS
-
10/12/2005 9:21:53
Page- . 15
Business Unit
ART CENTER BLDG/MAINT
ART SUPPLY GIFT GALLERY SHOP
277432 10113/2005 106193 MINNESOTA HIGHWAY SAFETY AND
2,289.58 PLOW CLASSES 121834 092105 1281.6104 CONFERENCES & SCHOOLS TRAINING _
380.52 FUEL 121835 092705 1553.6581 GASOLINE EQUIPMENT OPERATION GEN _
2,289.58 PLOW CLASSES 122023 SEP29 1281.6104 CONFERENCES & SCHOOLS TRAINING
4,959.68
277433 10/13/2005 100899 MINNESOTA STATE TREASURER
6,927.29
SEPT 2005
122077
100505
1495.4380
SURCHARGE
INSPECTIONS
6,927.29
277434
10/13/2005
105430 MINNESOTA SUPPLY COMPANY
-
555.29
ADVENTURE PEAK BENCHES
122122
M41613
5620.6406
GENE_ RAL SUPPLIES
EDINBOROUGH PARK
555.29
277435
10/1312005
117106 MJL IMPRESSIONS
-
146.40
FRAMING
122078
6280
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
146.40
277436
10/13/2005
106151 MOOS, BEVERLY
5.00
EXPENSE REIMBURSEMENT
121967
100305
1190.6107
MILEAGE OR ALLOWANCE
ASSESSING
50.00
EXPENSE REIMBURSEMENT
121967
100305
1190.6104
CONFERENCES & SCHOOLS
ASSESSING
60.00
EXPENSE REIMBURSEMENT
121967
100305
1190.6106
MEETING EXPENSE
ASSESSING
115.00
277437
10/1312005
100092 MPSA
30.00
MEETING REGISTRATION
121964
100405
1640.6104
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
30.00
277438
10/13/2005
100906 MTI DISTRIBUTING INC.
239.50
IRRIGATION PARTS
122075
498932 -00
5431.6406
GENERAL SUPPLIES
RICHARDS GC MAINTENANCE
1,545.12
FERTILIZER, FUNGICIDE
122123
453824 -00
5630.6540
FERTILIZER
CENTENNIAL LAKES
1,784.62
277439
10/13/2005
103191 NATIONAL ARBOR DAY FOUNDATION
CITY OF EDINA
10112/2005 9:21:53
R55CKREG LOG20000
Council Check Register
Page - 16
10/13/2005
- 10113/2005
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No -.
Inv No
Account No
Subledger Account Description
Business Unit
15.00
MEMBERSHIP DUES
122124
100605
1600.6105
DUES & SUBSCRIPTIONS
PARK ADMIN. GENERAL
15.00
277440
10/13/2005
103007 NELSON, DAVID
268.20
SAFETY SCHOOL EXPENSE
122079
100605
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
268.20
277441
10113/2005
103669 NELSON, PAULA
461.69
CONFERENCE EXPENSES
122024
100505
1160.6104
CONFERENCES & SCHOOLS
FINANCE
461.69
277442
10/13/2005
100076 NEW FRANCE WINE CO.
778.00
122163
33605
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,604.00
122164
-33603
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
668.00
122165
33604
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
3,050.00
277443
10/13/2005
104672 NEX TEL COMMUNICATIONS
144.70
121968
737969523 -016
1495.6188
TELEPHONE
INSPECTIONS
747.02
122080
909583317 -046
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
891.72
277444
10/1312005
118834 NOODLE COMPANY, THE
-
1,261.36
DEPOSIT REFUND
122125
100705
1120.4314
INVESTIGATION FEE
ADMINISTRATION
1,261.36
277445
10/13/2005
100933 NORTHWEST GRAPHIC SUPPLY
37.62
SKETCH PADS, CHARCOAL PAPER
121969
32018600
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
37.62
277446
10/13/2005
100930 NORTHWESTERN TIRE CO.
1,171.50
TIRES
121970
NW -98140
1553.6583
TIRES & TUBES.
EQUIPMENT OPERATION GEN
1,171.50
277447
10/13/2005
103578 OFFICE DEPOT
131.12
TONER
122081
308011398 -001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
131.12
277448
10/1312005
101592 OFFICEMAX CREDIT PLAN
43.91
122202
092305
5610.6513
OFFICE SUPPLIES
ED ADMINISTRATION
200.15
122202
092305
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
165.52
122202
092305
"10.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
10113/2005 -- 10/13/2005
Check # Date Amount Supplier / Explanation PO # Doc.No - Inv No Account No Subledger Account Description
CONFERENCES & SCHOOLS
10/1212005 9:21:53
Page - 17
Business Unit
POLICE DEPT. GENERAL -
SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES
PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL
PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL
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
LAUNDRY
CONTRACTED REPAIRS
PROFESSIONAL SERVICES
VERNON SELLING
VERNON SELLING
50TH ST SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
GENERAL MAINTENANCE
SKATING RINK MAINTENANCE
SKATING RINK MAINTENANCE
COST OF GOODS SOLD WINE
509.58
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD MIX
YORK SELLING
277449 10/13/2005
YORK SELLING
118833 OMNI PUBLISHING CO.
YORK SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD.WINE
64.90
GRANT WRITING CLASS
122082
100605
1400.6104
64.90
277450 10/13/2005
100940 OWENS COMPANIES INC.
672.00
SERVICE CONTRACT
122126
87536
5630.6230
672.00
277451 10/13/2005
115186 PARK NICOLLET INSTITUTE
125.00
HEALTH CONFERENCE
122203
CME2801
1550.6103
125.00
HEALTH CONFERENCE
122204
CME2800
1550.6103
250.00
277452 10/13/2005
100347 PAUSTIS & SONS
3,490.00
121906
8083281 -IN
5862.5513
405.00-
122038
8083725 -CM
5862.5513
1,007.00
122166
8084147 -IN
5822.5513
1,093.00
122167
8084145 -IN
5862.5513
1,731.00
122168
8084149 -IN
5842.5513
130.00-
122169
8083720 -CM
5842.5513
6,786.00
277453 10/13/2005
102963 PELUF, JIM
109.96
UNIFORM PURCHASE
121836
100305
1301.6201
109.96
277454 10/13/2005
100948 PERKINS LANDSCAPE CONTRACTORS
1,200.00
GRADING AT PARK
121837
3000
1648.6180
800.00
RINK GRADING WORK
122205
PO 1080
1648.6103
2,000.00
277455 1011312005
.100743 PHILLIPS WINE & SPIRITS
1,397.07
121907
2245991
5862.5513
708.20
121908
2245992
5862.5513
47.23
122170
2248757
5842.5515
7,561.83
122171
.2248756
5842.5513
1,114.96
122172
2248755
5842.5512
71.46
122173
2248754
5842.5515
185.52
122174
2248752
5842.5513
2,849.65
122175
2248753
5842.5513
CONFERENCES & SCHOOLS
10/1212005 9:21:53
Page - 17
Business Unit
POLICE DEPT. GENERAL -
SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES
PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL
PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL
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
LAUNDRY
CONTRACTED REPAIRS
PROFESSIONAL SERVICES
VERNON SELLING
VERNON SELLING
50TH ST SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
GENERAL MAINTENANCE
SKATING RINK MAINTENANCE
SKATING RINK MAINTENANCE
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD.WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
CITY OF EDINA
10/12/2005 9:21:53
R55CKREG LOG20000
Council Check Register
Page - 18
10/13/2005.
- 10/13/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
_ Inv No
Account No
Subledger Account Description
Business Unit
6,355.18
122176
2248761
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,089.80
122177
2248760
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,362.64
122178
2248758
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
141.69
122179
2248751
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
497.31
122180
2248750
5822.5513
COST OF GOODS SOLD WINE -
50TH ST SELLING
3,934.49
122181
2248748
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
345.77
122182
2248749.
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
27,662.80
277456
10/1312.005
105875 PICKERMAN'S SOUP AND SANDWICHE
"
231.56
SONIA'S SNACKS
121971
1035
5111.5510 -
COST OF GOODS SOLD
ART CENTER BLDG/MAINT
231.56
277457
10/1312005
100119 PING
257.15
GOLF CLUBS
122083
7243984
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
257.15
277458
10/1312005
102748 PIRTEK PLYMOUTH
107.87
HOSE, FERRULE
-121838
PL29295
1553.6530
REPAIR PARTS _
EQUIPMENT OPERATION -GEN
107.87
277459
10113/2005
116396 PRAXAIR DISTRIBUTION INC
-
15.80
CYLINDERS
122127
684437
7413.6406
GENERAL SUPPLIES
PSTF FIRE TOWER
15.80
277460
10/13/2005
100964 PRECISION TURF & CHEMICAL
2,087.40
FERTILIZER
122084
26038
5431.6540
FERTILIZER
RICHARDS GC MAINTENANCE
2,087.40
277461
10/13/2005
101611 PREMIER FLEET SERVICES
1,015.54
PREP/PAINT /REPAIR PLOW
122025
18401
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
1,015.54
277462
10113/2005
101032 PRINT SHOP, THE
644.08
NEWSLETTER
122085
IP102271
1628.6575
PRINTING
SENIOR CITIZENS
644.08
277463
10/13/2005
100968 PRIOR WINE COMPANY
72.35
121909
296886
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
3,600.70
121910
296885
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,373.60
121911
296621
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
'46.65
R55CKREG LOG20000
CITY OF EDINA
10/1212005 9:21:53
Council Check Register
Page - 19
10/13/2005
- 10/13/2005
Check #
Date Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
277464
10/13/2005
106322 PROSOURCE SUPPLY
'296.50
TISSUE, TOWELS
122128
3638
5630.6511
CLEANING SUPPLIES
CENTENNIAL LAKES
1,682.47
RUGS, FOAM GUNS
122129
3644
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
1,978.97
277465
1011312005
100971 QUALITY WINE
.31-
121912
608502 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
31.97
121912
608502 -00
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
17.21-
122000
610812 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
1,745.41
122000
610812 -00
5842.5513 _
COST OF -GOODS SOLD WINE
YORK SELLING
23.74-
122001
611139 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
2,404.66
122001
611139 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
94.54-
122002
611433 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
4,762.63
122002
611433 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
18.45-
122003
611140 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
1,862.05
122003
611140 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
11.44-
122004
611434 -00
5820.5518
VENDOR DISCOUNTS
- .50TH STREET GENE_ RAL
577.07
122004
611434 -00
5822.5512
COST OF GOODS SOLD LIQUOR
- ' -50TH ST SELLING'
9.90-
122005
610813 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
1,003.72
122005
610813 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
27.45-
122039
611135 -00
5860.5518
VENDOR - DISCOUNTS
VERNON LIQUOR GENERAL
2,780.66
122039
611135-00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING -
78.64-
122040
611320 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
7,939.01
122040
611320 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
12.00-
122041
611286 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
1,211.50
122041
611286 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
24,025.00
277466
10/13/2005
101965 QWEST
55.03
121972
092805
5911.6188
TELEPHONE
PUMP & LIFT STATION OPER
57.65
121972
092805
1628.6188
TELEPHONE
SENIOR CITIZENS
87.90
121972
092805
5861.6188
TELEPHONE
VERNON OCCUPANCY
98.73
121972
092805
5821.6188
TELEPHONE
50TH ST OCCUPANCY
99.49
121972
092805
5841.6188
TELEPHONE
YORK OCCUPANCY
165.71
121972
092805
1622.6188
TELEPHONE
SKATING & HOCKEY
169.02
121972
092805
5610.6188
TELEPHONE
ED ADMINISTRATION
194.15
121972
092805
1470.6188
TELEPHONE. -
FIRE DEPT. GENERAL
218.85
121972
092805
1646.6188
TELEPHONE
BUILDING MAINTENANCE
237.98
121972
092805
5932.6188
TELEPHONE
GENERAL STORM SEWER
257.27
121972
092805
5511.6188
TELEPHONE
ARENA BLDG /GROUNDS
2,226.59
121972
092805
1550.6188
TELEPHONE
CENTRAL- SERVICES GENERAL
CITY OF EDINA
- 10/12/2005 9:21:53
R55CKREG LOG20000
Council Check Register
Page - 20
10/13/2005
- 10/13/2005
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit.
3,868.37
277467
10/13/2005
110777 RAINBOW TREECARE
585.75
OAK WILT TREATMENT
122086
193058
5422.6541
PLANTINGS & TREES
MAINT OF COURSE & GROUNDS
2,432.84
OAK WILT TREATMENT
122087
93058
5422.6541
PLANTINGS & TREES
MAINT OF COURSE & GROUNDS
3,018.59
277468
10/1312005
113422 RAKE PUBLISHING INC.
153.33
MAGAZINE ADVERTISING
121973
7275
5822.6122
ADVERTISING OTHER
50TH ST SELLING
153.33
MAGAZINE ADVERTISING
121973
7275
5842.6122
ADVERTISING OTHER
YORK SELLING
153.34
MAGAZINE ADVERTISING
121973
7275
5862.6122
ADVERTISING OTHER
VERNON SELLING
460.00
277469
10/13/2005
118831 RECOGNITION SERVICES INC.
186.87
BADGE STICKERS
122088
32608
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
186.87
277470
10/13/2005
102408 RIGID HITCH INCORPORATED
238.01-
CREDIT
121839
1554478 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
11.80
TRAILER ENDS
121840
1061454 -001
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
10.10
BRACKETS, ENDS
121841
1060568 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
295.35
HITCHES, BALUPINTLE
121842
1079107 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
79.24
277471
10/1312005
100980 ROBERT B. HILL CO.
77.60
WATER SOFTENER SALT
121862
00168356
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
77.60
277472
10/1312005
118001 ROZEBOOM MILLER ARCHITECTS INC
8,639.69
ARCHITECT SERVICES
122089
8
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
8,639.69
277473
10/13/2005
101634 SAINT AGNES BAKING COMPANY
43.01
BAKERY
122090
135917
5421.5510
COST OF GOODS SOLD
GRILL
43.01
277474
10/13/2005
105442 SCHERER BROS. LUMBER CO.
320.79
LUMBER, BOLTS ,NAILS
122026
.46179584
1646.6577
LUMBER
BUILDING MAINTENANCE
630.27
REDWOOD
122027
40138575
1646.6577
LUMBER
BUILDING MAINTENANCE
472.65-
RETURN LUMBER
122028
3019968
1646.6577
LUMBER
BUILDING MAINTENANCE
78.92 -
RETURN
122029
3014537
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
'+99.49
R55CKREG LOG20000
CITY OF EDINA
10/1212005 9:21:53
Council Check Register
Page - 21
10/13/2005
— 10/13/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
277475
10/13/2005
104151 SCHINDLER ELEVATOR CORP.
375.00
OUARTERLY MAINTENANCE
121843
8101381383
1550.6230
SERVICE CONTRACTS EQUIPMENT
CENTRAL SERVICES GENERAL
375.00
277476
10/13/2005
104239 SEAGER, KRISTI
125.00
PERFORMANCE 10/20/05
121974
104239
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
125.00
277477
10/13/2005
101587 SENIOR COMMUNITY SERVICES
912.00
DIAL -A -RIDE AUG 05 .
121863
092805
1514.6103
PROFESSIONAL SERVICES
DIAL -A -RIDE PROGRAM
912.00
277478
10/13/2005
101585 SHORT, MICHAEL
114.88
COMPUTER PART REIMBURSEMENT.
122091
100705
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
114.88
277479
10/13/2005
103339 SMITHSHARPE FIREBRICK SUPPLY
60.39
KILN REPAIR PARTS
121975
29792
5111.6530
REPAIR PARTS
ART CENTER BLDG/MAINT
60.39
277480
10/13/2005
101002 SOUTHSIDE DISTRIBUTORS INC
1,502.00
122006
171335
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
66.65
122007
171336
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
55.40
122008
171333
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,040.82
122009
171332
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
2,664.87
277481
10/13/2005
118378 SPANISH WINES IMPORTERS
122183 121
277482 10/13/2005 101021 SPEEDWAY SUPERAMERICA LLC
78.77 GASOLINE 121844 092605
167.12 PROPANE 121844 092605
245.89
277483 10113/2005 103411 SPORTSIGN
180.00 ASL INTERPRETER 122130 05060
180.00
277484 10/13/2005 103277 ST. JOSEPH EQUIPMENT CO INC
5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1553.6581 GASOLINE EQUIPMENT OPERATION GEN
1314.6406 GENERAL SUPPLIES STREET RENOVATION
4078.6103 PROFESSIONAL SERVICES INCLUSION PROGRAM
10/1212005 9:21:53
Page - 22
Business Unit
MAINT OF COURSE & GROUNDS
BUILDING MAINTENANCE
1,313.66
WANT AD
CITY OF EDINA
093005
R55CKREG LOG20000
ADVERTISING PERSONNEL
CENTRAL SERVICES GENERAL
8,620.30
FALL ARTS FESTIVAL
121976
093005
Council Check Register
PROFESSIONAL SERVICES
CONTINGENCIES -
9,933.96
10/13/2005 - 10/13/2005
Check # Date
Amount
Supplier/ Explanation PO # Doc No
Inv No Account No
Subledger Account Description
33.62
ASV COUPLER 122092
VI12599 5422.6530
REPAIR PARTS
33.62
2.13
WHISTLE
277485 10/13/2005
1290342
100650 STANLEY SECURITY SOLUTIONS INC
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
12.38
KEYS 121845
MN- 385022 1646.6406
GENERAL SUPPLIES
1400.6710
12.38
POLICE DEPT. GENERAL
715.72
277486 10/13/2005
122095
101007 STAR TRIBUNE
1400.6551
AMMUNITION
10/1212005 9:21:53
Page - 22
Business Unit
MAINT OF COURSE & GROUNDS
BUILDING MAINTENANCE
1,313.66
WANT AD
121976
093005
1550.6121
ADVERTISING PERSONNEL
CENTRAL SERVICES GENERAL
8,620.30
FALL ARTS FESTIVAL
121976
093005
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES -
9,933.96
-
277487 10/13/2005
101015 STREICHERS
2.13
WHISTLE
122093
1290342
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
975.54
RIFLES, CLIPS
122094
1297659
1400.6710
EQUIPMENT REPLACEMENT
POLICE DEPT. GENERAL
715.72
TRAINING AMMO
122095
1293042
1400.6551
AMMUNITION
POLICE DEPT. GENERAL -
1,693.39
277488 10/13/2005
102140 SUN MOUNTAIN SPORTS INC.
- -
87.75
GOLF BAG
122096
603658
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
87.75
277489 10/13/2005
101777 TC MOULDING & SUPPLY
475.00
CUTTING MATS, BLADES
121977
723164D1
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
475.00
-
277490 10113/2005
101035 THORPE DISTRIBUTING COMPANY
68.75
121913
387816
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
3,694.95
121914
387815
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
142.50
122097
388366
5421.5514
COST OF GOODS SOLD BEER
GRILL
3,906.20
277491 10/13/2005
101693 TOTAL REGISTER
29.60
PLASTIC SHELF LABELS
122030
18887
5822.6406
GENERAL SUPPLIES
50TH ST SELLING
44.40
PLASTIC SHELF LABELS
122030
18887
5862.6406
GENERAL SUPPLIES
VERNON SELLING
74.04
PLASTIC SHELF LABELS
122030
18887
5842.6406
GENERAL SUPPLIES
YORK SELLING
148.04
277492 10/13/2005
116411 TRINITY MEDICAL SOLUTIONS INC.
372.60
T- SHIRTS, SWEATSHIRTS
122131
5389
5620.6201
LAUNDRY
EDINBOROUGH PARK
372.60
CITY OF EDINA
10/12/2005 9:21:53
R55CKREG LOG20000
Council Check Register
Page - 23
10/1312005
-- 10/13/2005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
277493
10/13/2005
101360 TWIN CITY HARDWARE
115.85
KICKPLATES, DOOR PULLS
122132-
135509
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
115.85
277494
10113/2005
102150 TWIN CITY SEED CO.
447.30
SEED MIXTURE
121846
13236
1642.6547
SEED
FIELD MAINTENANCE
183.71
SEED MIXTURE
121847
13265
1344.6406
GENERAL" SUPPLIES
RETAINING WALL MAINTENANCE
724.20
SEED
122098
13269
5424.6543
SOD & BLACK DIRT
RANGE
1,355.21
277495
10/13/2005
115379 U.S. BANK
123.21
MEETING EXPENSES
122133
100405
1120.6106
MEETING EXPENSE
ADMINISTRATION
123.21
277496
10/13/2005
100371 UNITED RENTALS
53.51
EDGER RENTAL
121848
51281208 -001
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
53.51
277497
10/13/2005
101908 US FOODSERVICE INC
154.60
122099
STMT100105
5421.6406
GENERAL SUPPLIES
GRILL
219.90
122099
STMT100105
5421.6511
CLEANING SUPPLIES
GRILL
1,740.33
122099
STMT100105
5421.5510
COST OF GOODS SOLD
GRILL _
28.72-
CREDIT
122100
CM33488154
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
2,086.11
277498
10113/2005
101058 VAN PAPER CO.
128.80
121849
601080
5862.6406
GENERAL SUPPLIES
VERNON SELLING
582.00
121849
601080
5862.6512
PAPER SUPPLIES
VERNON SELLING
73.49
TOWELS, CUPS, LINERS
121978
601743
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG /MAINT
107.03
TOWELS, TISSUE, LINERS
121979
602205
5111.6511
CLEANING SUPPLIES
ART CENTER BLDG/MAINT
891.32
277499
10/13/2005
101069 VOSS LIGHTING
34.51
LIGHTING
121850
15025510 -00
5820.6406
GENERAL SUPPLIES
50TH STREET GENERAL
269.66
LIGHTING
121851
15025476 -01
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
304.17
277500
10/13/2005
10346§ WASTE MANAGEMENT - SAVAGE
MN
2,822.78
REFUSE
121852
3285359
4095.6103
PROFESSIONAL SERVICES
50TH STREET RUBBISH
2,843.39
REFUSE
.121853
3297038
4095.6103
PROFESSIONAL SERVICES
50TH STREET RUBBISH
5,666.17
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation
277501 10/1312005 116768 WET PAINT INC.
50.52 21 x 31 MASA
50.52
CITY OF EDINA
Council Check Register
10/13/2005 - 10/13/2005
PO # Doc No Inv No Account No
121980 8962.8977 5120.5510
Subledger Account Description
COST OF GOODS SOLD
10/1212005 9:21:53
Page - . 24
Business Unit
ART SUPPLY GIFT GALLERY SHOP
277502 10/13/2005
101033 WINE COMPANY, THE
316.80
121915
124711 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,455.50
122042
125124 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
530.90
122184
125194 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
227.20
122185
125126 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
10.67-
122186
125167 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING -
2,519.73
-
277503 10/13/2005
101312 WINE MERCHANTS
1,951.96
121916
136067
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING _
168.71-
121917
25957
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
13.79-
122043
26023
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
10.02-
122044
26021
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING-
761.88
122187
136741
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,208.10
.122188
136742
5862.5513
COST OF GOODS SOLD WINE
- VERNON $ELLING'
512.88
122189
136740
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING -
5,242.30
_
277504 10/13/2005
101086 WORLD CLASS WINES INC
289.00
122190
170014
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
256.00
122191
169888
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
240.00
122192
169631
5862.5513
COST OF GOODS SOLD WINE.
VERNON SELLING
785.00
277505 10113/2005
101726 XCEL ENERGY
618.06
51- 6046826 -0
121854
42774167
5422.6185
LIGHT & POWER
MAINT OF COURSE & GROUNDS
226.14
51- 4156445 -0
121855
42734346
5932.6185
LIGHT & POWER
GENERAL STORM SEWER .
142.60
51- 6229265 -9
121856
42780535
1481.6185
LIGHT & POWER
YORK FIRE STATION
935.29
51- 6229265 -9
121856
42780535
1470.6185
LIGHT & POWER
FIRE DEPT. GENERAL
1,080.03
51- 69799484
121857
43111476
5821.6185
LIGHT & POWER
50TH ST OCCUPANCY
1,378.75
51- 6979948 -4
121857
43111476
5861.6185
LIGHT & POWER
VERNON OCCUPANCY
1,742.00
51- 6979948 -4
121857
43111476
5841.6185
LIGHT & POWER
YORK OCCUPANCY
21.36
51 -4151897 -6
121858
43113681
1646.6185
LIGHT & POWER
BUILDING MAINTENANCE
494.20
51- 5938955 -6
121859
42817328
4086.6185
LIGHT & POWER
AQUATIC WEEDS
2,757.63
514966303 -6
121860
42957058
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
107.67
51- 5634814 -2
121981
43233177
5933.6185
LIGHT & POWER
PONDS & LAKES
9,503.73
R55CKREG . LOG20000
CITY OF EDINA
10/1212005 9:21:53
Council Check Register
Page- 25
10/13/2005
—1011312005
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger
Account Description
Business Unit
277506
1011312005
100568 XEROX CORPORATION
476.59
SEPT USAGE
121982
012642474
1550.6151
EQUIPMENT RENTAL
CENTRAL SERVICES GENERAL
104.00
SEPT USAGE
121983
012642635
5110.6151
EQUIPMENT RENTAL
ART CENTER ADMINISTRATION
125.05
SEPT USAGE
122101
012642475
1400.6230
SERVICE CONTRACTS EQUIPMENT
POLICE DEPT. GENERAL
705.64
277507
10/13/2005
106424 YELLOW BOOK USA
3.65
BAL DUE
122104
ACCT276899
5610.6122
ADVERTISING OTHER
ED ADMINISTRATION
3.65
277508
1011312005
118637 YERIGAN CONSTRUCTION CO.
2,355.00
MOVE STONE MAILBOX
122031
092705
01216.1705.30
CONTRACTOR PAYMENTS
SCHAEFER RD WESTWOOD - INTERLA
386.52
REPLACE IRRIGATION HEADS
122032
SEP27
01216.1705.30
CONTRACTOR PAYMENTS
SCHAEFER RD WESTWOOD - INTERLA
2,741.52
277509
10/13/2005
101089 ZEE MEDICAL SERVICE
110.24
FIRST AID SUPPLIES
122102
54065075
5422.6406
_GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
110.24
_
277510
10/13/2005
101091 ZIEGLER INC
-
345.00
GENERATOR CONTRACT
122103
E3809719
1551.6180
CONTRACTED REPAIRS
CITY HALL GENERAL
345.00
415,246.25
Grand Total
Payment Instrument Totals
Check Total
415,246.25
Total Payments
415,246.25
R55CKSUM LOG20000 CITY OF EDINA 10/1212005 9:40:11
Council Check Summary Page - 1
10/13/2005 - 10/13/2005
Company
Amount -
01000 GENERAL FUND
151,076.87
02100 CDBG FUND
41.00
02200 COMMUNICATIONS FUND
1,724.03
04000 WORKING CAPITAL FUND
10,539.73
05100 ART CENTER FUND
2,240.69
05200 GOLF DOME FUND
442.28-
05300 AQUATIC CENTER FUND
52.07
05400 GOLF COURSE FUND
14,948.31
05500 ICE ARENA FUND
7,268.56
05600 EDINBOROUGH/CENT LAKES FUND
13,354.26
05800 LIQUOR FUND-
208,078.09
05900 UTILITY FUND
4,222.92
05930 STORM SEWER FUND
571.79
07400 PSTF AGENCY FUND
1,570.21
Report Totals
415,246.25
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 pol• ies and
procedures dat
Finance
City Manager
City of Edina
October 14, 2005
Mr. David B. Johnson
5408 Stauder Circle
Edina, MN 55436
RE: Roadway flooding of Stauder Circle
Dear Mr. Johnson:
Thank you for your letter requesting that the City mitigate the flooding of Stauder
Circle. Our Public Works Department is aware of the problem and will review the
storm sewer system and the roadway elevation and then make the necessary
correction during the summer of 2006. 1 will contact you once we have a solution for
this problem.
If you have any questions or need additional information please contact me at 952-
826 -0443 or at whoule(cDci.edina.mn.us.
Sincerely,
/1P, 41."
Wayne D. Houle, PE
Director of Public Works / City Engineer
C: City of Edina Mayor and Council
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
952 - 927 -8861
FAX 952- 826 -0390
TTY 952 - 826 -0379
Do vid S. Johnson
5408 stouder Circle
Edina, MN 55436
October 10, 2005
Mayor James Hovland
City of Edina
4801 W. 50'b Street
Edina, MN 55424
Dear Mayor Hovland,
For the last 6 years we have lived at 5408 Stauder Circle and virtually every time we have had a
heavy rain, the street in front of our home has flooded to a depth up to 1 Meet or so. Often,
barricades are not put up for a day or so. Usually a pump is required to lower the level of the
adjacent pond. The process occasionally takes two to three days. Enclosed are pictures of the
latest flooding over the road. While a culvert was put in some years ago, to better enable the
pond to drain via the easement granted the city on our property, it was not put in correctly and
does not function — at all.
In consideration of the noise we have to endure from the pump, the potential liability the City
might suffer should a driver have an accident due to the flooding prior to the road being blocked
off during a heavy rain, I want to ask you if the City could review the situation and fix this
recurring problem. Perhaps the angle of the culvert under the road could be increased to allow for
better drainage.
Thank you for your attention to this matter, and I look forward to hearing from you.
David B. Johnson
MINUTES OF THE REGULAR MEETING OF THE
EDINA HERITAGE PRESERVATION BOARD
TUESDAY, AUGUST 9, 2005, AT 7:00 P.M.
EDINA CITY HALL — MAYOR'S CONFERENCE ROOM
4801 WEST 50TH STREET
MEMBERS PRESENT: Vice Chair Bob Kojetin, Marie Thorpe, Karen Ferrara, Arlene
Forrest, David Runyan, Lou Blemaster, and Ian Yue
MEMBERS ABSENT: Gary Nyberg
STAFF PRESENT: Joyce Repya, Associate Planner
OTHERS PRESENT: Robert Vogel, Heritage Preservation Consultant
Margaret Busyn — 4523 Arden Avenue
Jeff Schoenwetter, Nancy Schoenwetter, Andy Porter
And Eric Nelson — JMS Custom Homes, LLC
I. APPROVAL OF THE MINUTES:
Member Ferrara moved for approval of the minutes from the July 12, 2005 meeting.
Member Thorpe seconded the motion. All voted aye. The motion carried.
II. CERTIFICATES OF APPROPRIATENESS: COUNTRY CLUB DISTRICT
A. 4523 Arden Avenue — Move Detached Garage
Planner Repya explained that the subject property is located on the east side of the
4500 block of Arden Avenue. The existing home is a 1924 English Cottage. A 2 -car
detached garage is located in the northeast corner of the lot, accessed by a driveway
running along the south property line.
The subject request involves moving the existing detached garage from the northeast
corner of the lot to the southeast corner. The garage currently sits 4.8 feet from the
north lot line and seven feet from the rear lot line with a south facing door. The plan
indicates that the new placement of the garage will be four feet from the rear and
side lot lines. Furthermore, the garage will be accessed by a west facing door at the
culmination of the existing driveway.
The proponent has indicated that upon moving the garage they plan to update the
roof with Timberline asphalt shingles, and replace the siding with cedar shakes to
compliment the improvements being made to the home. They are also proposing to
Minutes — July 12, 2005
Edina Heritage Preservation Board
install a new door. The rationale for moving the garage is to improve the livability of
the rear yard.
The property to the south, 4525 Arden Avenue has an attached garage that is
accessed by a shared driveway with the subject property. There is no detached
structure adjacent to the proposed location of the subject garage.
Planner Repya pointed out that the home at the subject property is currently
undergoing extensive renovation, both inside and out. The property owner has
indicated that by moving the garage to the southeast corner of the lot the usable area
of the backyard will be increased by approximately30 feet.
The property owner has indicated that the exterior materials of the moved garage will
compliment the existing home; and the survey provided indicates that placement
meets the setback requirements set out in the Zoning Ordinance. Thus, staff
recommends approval of the request to move the detached garage from the northeast
corner to the southeast corner of the property subject to the plans presented.
A brief discussion ensued among the Board. All agreed that the proposed plan is
consistent with the Plan of Treatment for the Country Club District.
Property owner, Margaret Busyn explained that the current location of the garage,
seven feet from the rear lot line takes away from usable area in the back yard and
provides nothing more than a strip of land which would most likely become a catch -all
for ladders and other miscellaneous items.
Member Forrest agreed with Ms. Busyn and pointed out that she particularly liked the
fact that the proposed plan significantly reduces the amount of impervious surface on
the lot.
Member Thorpe moved for approval of the Certificate of Appropriateness to move the
detached garage from the northeast corner of the lot to the southeast corner, subject
to the plans presented. Member Forrest seconded the motion. All voted aye. The
motion carried.
B. H -05-08 4601 Drexel Avenue - Demolish Home & Build a New Home
Planner Repya explained that the subject property is located on the southeast corner
of Drexel Avenue and Bridge Street. The existing home, constructed in 1925 is an
English Cottage style with Norman Influence with a single car detached' garage. The
home is classified as pivotal in the 1980 survey of homes in the Country Club District.
In June of 1925, this home served as a model home in the "Third Annual Home
Complete Exhibition ". The home was on display for one week and marketed to be
completely equipped, landscaped, with a 1925 Buick coach standing at the front door
and a' Country Club golf membership all for the price of $14,500.
2
Minutes — July 12, 2005
Edina Heritage Preservation Board
The subject request is to demolish the home and construct a new home on the site.
Originally, when the applicant purchased the home, their intent was to undertake a
significant renovation project, however after professional inspections of the structure,
they determined that it was unreasonable to make an efficient contemporary use of
the home while preserving the historically and architecturally significant features ".
The applicant has indicated that due to negligence of maintenance over the years the
structure has deteriorated to the point that the livability of the home has been
drastically affected. The applicant has also indicated that due to the extensive
amount of wall mold infestation, the home is beyond the point of reasonably accepted
remediation.
Planner Repya pointed out that the plans for a new home on the site illustrate a 2-
story English Tudor style home with an attached 3 car garage. The exterior finishes
for siding are natural stone and stucco and false % timbering appearance created
from hardiboard composite siding products. The roof is shown to have a 14/12 pitch
with roofing material to be a composition shingle in a traditional shape, or faux slate if
cost allows.
The height at the roof ridge is illustrated at 30' 3 ", having been reduced by nearly 4
feet from the initial submittal to help the design better conform to the adjacent home
heights. The home directly to the south, 4603 Drexel Avenue is an American Colonial
Revival with a 22' height to the roof ridge. This home has a considerably lower
stature when compared to the surrounding homes. The proponent has provided
photographs of surrounding homes; however the heights were not included. The
proponent has indicated that if the Board would like the surrounding building heights,
they will provide it.
Consultant, Robert Vogel has reviewed the proposed plan and came to the conclusion
that regarding the historical significance of the existing home, he believes the intent
of the City Council was to create a landmark district that derived its historic
preservation value from the interrelationship of the homes and the original
development plan — and not from individual houses. The landmark study approved on
January 8, 2003 makes it clear that while 36% of the homes in the district had been
evaluated as having "pivotal" importance when the neighborhood was placed on the
National Register in 1980, the HPB needed to re- evaluate individual homes on a
case -by -case basis to determine their eligibility for designation as Edina Heritage
Landmarks. Consequently, the subject home should be treated as one component
within the overall historic environment, but not as a property that is individually eligible
for landmark status.
Mr. Vogel observed that the plans illustrate that the proposed new construction is
consistent with the design guidelines adopted as part of the Country Club District Plan
of Treatment. The proposed structure appears to be visually compatible with the
surrounding neighborhood, thus approval of the Certificate of Appropriateness request
is recommended.
3
Minutes — July 12, 2005
Edina Heritage Preservation Board
Planner Repya stated that Staff concurs with Mr. Vogel, but would also add that if the
Board agrees to approve the subject Certificate of Appropriateness request to
demolish the existing home and build a new home, that the approval should be
subject to the plans presented, and subject to approval of the plan. by the Building,
Planning and Engineering Departments.
Member Kojetin asked if approval of a request to demolish a home in the district might
open the floodgates for more requests. Consultant Vogel pointed out that the City
Council foresaw that there would be requests to demolish homes in the district and
that is why they established the Plan of Treatment; to ensure that the new
construction was consistent with the historic integrity of the neighborhood.
Mr. Vogel explained that the Plan of Treatment is not attempting to homogenize the
district. In fact, the original design review committee in the 1920's allowed for
diversity as one can see in the subject home, the home to the south and some of the
surrounding properties.
Mr. Vogel added that the design of the subject home is consistent with new
construction being seen in the district. Furthermore, the design work on the proposed
project is very good.
Member Kojetin asked how much larger the proposed home would be compared to
the existing home.
Jeff Schoenwetter of JMS Homes stated that no variances will be required for the
subject project and the side street setback on Bridge Street and the interior side yard
setback will be the same as the existing home. He added that the proposed home will
be roughly 15% to 18% larger than the existing home.
Member Kojetin explained that he was not interested in percentages, rather he
wanted to know how much wider or longer the new structure will be.
Andy Porter with JMS Homes stated that the new home with the attached garage will
be roughly six feet longer than the existing home and detached garage. He added
that the curb appeal along Bridge Street will mirror the three other corner homes on
Drexel and Bridge.
Member Thorpe appreciated the fact that the proponent lowered the height of the
home and indicated that she liked the plan.
Mr. Porter stated that JMS worked very hard on this plan to ensure that a quality
home was proposed. They found the Plan of Treatment to be a helpful tool in creating
the design and valued the assistance offered from the City Staff.
4
Minutes — July 12, 2005
Edina Heritage Preservation Board
When asked if the surrounding neighbors were aware of the plan, Mr. Porter said that
they plan on sharing the plans once they receive approval from the Heritage
Preservation Board. They felt to share the plans before the meeting would be
premature.
Member Forrest stated that she liked the details of the plan and found it very
attractive. While the side loading garage is consistent with what is seen in the District,
she pointed out that such a design creates more impervious surface which can
become problematic for water run -off.
Following a brief discussion, Member Thorpe stated that she felt the plan was fitting
for the neighborhood and moved approval of the Certificate of Approval to demolish
the existing home at 4601 Drexel Avenue and construct a new home on the site
subject to the plans presented and plan approval from the Building, Planning and
Engineering Departments. Member Forrest seconded the motion. All voted aye. The
motion carried.
26" ANNUAL STATEWIDE HISTORIC PRESERVATION CONFERENCE
Planner Repya explained that the annual Minnesota Historic Preservation Conference
will be held in Duluth on September 14 —16, 2005. Because Edina is a Certified
Local Government, we are required to send at least one board member to at least one
day of the conference. Historically, the City has paid for the registration of those
members wishing to attend.
Board members reviewed the brochure that highlighted the itinerary for the
conference. All agreed that it looked worthwhile. Member Kojetin stated that he
would attend on Friday, September 16th and would be happy to drive any other
members wishing to attend.
Planner Rep a asked Board members to look at their calendars and let her know by
September 74' if they would be interested in attending. No formal action was taken.
IV. NEXT MEETING DATE: September 13, 2005
V. ADJOURNMENT: 8:00 p.m.
Respectfully submitted,
5
Printer version: Taxes are on the rise
�ropo KA
startribune.com
r-
update: September 20, 2005 at 11:07 AM
axes are on the rise
Ben Steverman
1 Star Tribune
`Published September 21 2005
P, -1e-"v -e—
J
Nearly all west - suburban cities plan to ask their property owners to pay more in taxes "next year.
Pagel of 4
Close window
While some are raising taxes just enough to cover increasing costs for budget items such as salaries and fuel, others
are increasing taxes substantially to repair potholed roads or to make sure the city has more cash on hand for
emergencies. .
This month cities set their preliminary tax levies -- the total amount they plan to collect in property taxes next year.
Residents have a chance to lobby their elected officials before final levies are set in December. City Councils may
reduce the tax levy but can't increase it.
Two factors will determine whether an individual homeowner's taxes go up. One is the city's tax rate. The other is
whether the county determines a house is worth more money, which means taxes go up even if the rate stays steady.
Because many homes' values are rising rapidly, some cities can claim they aren't increasing tax rates even as nearly
every homeowner sees a tax increase on his or her tax bill.
.mesota's property tax system is complex, and it's not easy to determine how a city's preliminary levy would affect
an individual homeowner. City taxes are just part of the total property tax bill, which also includes money for schools,
county government and other local governments.
After each local government sets its levy, the county calculates each property owner's total tax bill and includes that
information on a,mailing that should be sent out in November.
Following are predictions of the impact of taxes in selected cities, along with information on how extra revenues will
be spent:
Chanhassen is the only city in the western suburbs that plans to cut its levy. But the average homeowner will end up
paying about the same amount in taxes next year.
That's because the city will be collecting slightly less money from some commercial properties as the state gets a
larger share, leaving the rest of the city to pay the difference.
Corcoran plans to increase city spending in part to make its city police force a 24- hour -a -day, seven - day -a -week
operation. Currently the Hennepin County Sheriff covers the city in off hours.
The owner of a $200,000 home in Chaska would see taxes increase about $19 next year, assuming the home's value
increases about 5 percent.
.phaven's 5.5 percent levy increase would help the city keep pace with increases in salaries and fuel and insurance
costs. But the typical homeowner should see city tax bills fall slightly as new development starts providing more tax
collections.
http: / /www.startribune. coin/ dynamic /story.php ?template=print_a &story= 5623592 9/26/2005
Printer version: Taxes are on the rise Page 2 of 4
Eden Prairie plans to spend more to build and operate a new, fourth fire station for the city's southwest quadrant. Thd
owner of a median - valued home -- valued at $310,100 for this.year and $339,200 next year -- would see taxes.incr
$70.
Excelsior, planning a 15 percent increase in tax collections, would put some of the extra money in its cash reserves in
case of emergency. Next year, the owner of a house valued at $299,000 probably would see city taxes rise $60.
For the second year in a row, Greenfield would have the largest property tax increase in the western suburbs. Its 85-
percent levy increase would help pay for a new City. Hall and reconstruction of four roads in the mostly rural city.
Also, city officials who took over after last year's election said they discovered a deficit that will require an extra.
$125,000 to pay back loans taken out by the previous city administration.
Homeowners in Hopkins might see their city property taxes stay level, but only in the unlikely event that their home's
value stays constant. In Hopkins many home values have risen by double -digit percentages in the last year.
Long Lake'plans to use extra money on pavement and infrastructure improvements. The owner of the 2005 median-'
valued home of $205,500 would pay an extra $69 next year.
In Maple Grove, the owner of a $262,000 house would see city taxes increase roughly $48 next year.
Medina plans to spend more for a new fire department vehicle,-new
Minnetonka plans to levy an extra $1.2 million for a new road revitalization program. Over the 10 -year life of the
program, every street would be repaired. Officials said calculations weren't available for the impact on a typical
homeowner.
In Mound, the 14.6 percent increase in the levy would be absorbed by a sharp rise in property values. Lakefront
homes, increasing in value faster than inland properties, could bear the brunt of the rise in taxes.
In Orono, the owner of a $300,000 home would see city taxes increase about $8 next year. The city wants to collect
more for street repair.
Plymouth would raise city taxes by $55 on a home valued at'$356,200. The city plans to collect an extra $900,000 for
street reconstruction.
St. Louis Park plans to spend more on salaries, overhead costs such as fuel, and improvements to streets, sidewalks
and other infrastructure. City taxes on a $230,000 home would increase almost $100.
Victoria doesn't plan to increase the average homeowner's city taxes, but it will collect an extra $189,028. That's
because the rapidly growing city will collect new tax money from developments that are being built.
• CHANGES IN CITY TAX COLLECTIONS
City 2006 change in tax levy
Chanhassen -0.8 percent, down $84,864
Carver +15.5 percent, up $165,713
Corcoran +13 percent, up $222,522
http: / /www.startribune.com/ dynamic /story.php ?template= print_a &story = 5623592 9/26/2005
,Printer version: Taxes are on the rise
,Chaska +13.7 percent, up $424,508
,ephaven +5.5 percent, up $87,287
Excelsior +15 percent, up $149,850
Eden Prairie +7.4 percent, up $2 million
15dI;VX 4 5•aPefCA, % Lw f1,151,S -1a
Greenfield +85 percent, up $757,589
Greenwood +28 percent, up $115,381
!� Hopkins +6.1 percent, up $495,000
Independence +11.5 percent, up $287,234
Long Lake +8.3 percent, up $74,300
Loretto +5 percent, up $12,400
Maple Grove +8 percent, up $1.7 million,
Maple Plain +14 percent, up $101,490
Aicine Lake +23 percent, up $57,980
Medina +16.4 percent, up $273,518
Minnetonka +9.8 percent, up $2.1 million
Minnetonka Beach +7.3 percent, up $53,660
Minnetrista +22.3 percent, up $673,487
Mound +14.6 percent, up $543,285
Orono +9.8 percent, up $340,290
Osseo +1.9 percent, up $14,762
Plymouth +9.1 percent, up $2 million
St. Louis Park +7 percent, up $1.2 million
Shorewood +10.9 percent, up $416,703
-pring Park +15.2 percent, up $104,723
Tonka Bay +18.1 percent, up $128,179
Page 3 of 4
http: / /www.startribune.com/ dynamic /story.php ?template=print_a &story = 5623592 9/26/2005
Printer version: Taxes are on the rise Page 4 of Z
Wayzata +5.6 percent, up $156,600
Woodland +5 percent,;up $10,252
Victoria +6.5 percent, up $189,028
Contact the ivriter at 612- 673 -7168
or bstevermanstartribune.coin.
IADIVILymPAM Mlwmmw.=;
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r
4ii�
Neighborhood Traffic
Management Plans
Through the implementation of traffic - calming measures
identified in Neighborhood Traffic Management Plans
(NTMP), the City of Edina is working to address problems
related to traffic volume and speed. "Cut- through" traffic
cannot be eliminated, but can be alleviated in some cases.
Guidelines for NTMPs
were established
based on input from
Edina residents,
Transportation
Commission, City
Council, traffic
engineering principles
and the success
of similar programs
under way in other
communities.
To improve the quality
of life in our neighborhoods, this comprehensive process
provides you and your neighbors with resources to reduce
speeding and traffic volumes and address other traffic - related
issues that concern you.
The NTMP toolbox may include, but is not
limited to: striping modifications; traffic
signal timing modifications; installation of
strategically placed turn restriction signs;
•
C
n
U
Teaming Up for a Better
Neighborhood
This exciting program requires commitment from you
and your neighbors. To qualify your neighborhood for
selection, an application form must be completed.
Please contact the Edina Engineering Department today.
The Transportation Commission meets at 6 p.m. the third
Thursday of the month. All meetings are open to the public
and are typically held in the Community Room at Edina
City Hall, 4801 W. 50th St.
For more information. call 952- 826 -0371 or send an e-mail
to edinamail @ci.edina.mn.us.
trial and evaluation of an NTMP. If an application is selected
by the Transportation Commission and City Council, City
staff then work directly with the community to study potential
solutions and assist the community in reaching a consensus on
the appropriate issue. A plan can be implemented only if
there is substantial community support, funding is identified
and the plan is adopted by the City- prescribed process.
Once support is confirmed and the plan approved by the
Council, the measures are implemented. Some measures
require temporary implementation for a test period of up
to 12 months. If after the test period, the measures are
found to be effective and are acceptable to the community,
the measures may be made permanent. Plan acceptance
requirements include educating residents about the
possibility that they may be asked to fund the installation
and maintenance of NTMP projects through additional
taxes and/or special assessments.
one -way street conversions; installation of speed humps;
construction of chokers, traffic circles and raised medians;
and the use of landscaping and other streetscape features.
While working to improve the livability of neighborhoods
by responding to requests dealing with speeding and
excessive volumes of traffic on streets, the goal of the
NTMP is also to be sensitive to areas where, due to
• • the implementation of calming measures, there might be a
potential for diversion of traffic onto other streets and /or
into other neighborhoods.
NTMP Objectives
• Improve driver behavior, concentration and awareness.
• Reduce speeds and traffic volumes.
• Enhance the neighborhood environment.
r
L �_,
What is the NTMP?
The NTMP is a relatively new approach to calming traffic in
Edina. The methods used by the City in the past sometimes only
provided temporary remedies, shifting traffic problems from one
location to another. Through this new proactive and preventive
program, residents are provided with the educational and
engineering tools necessary to implement strategic measures
to modify driver behavior to help make local streets safer.
In partnership, residents will work closely with Engineering
Department staff to learn how traffic can best be calmed in
their neighborhood through:
• Engineering
• Education
• Enforcement
Together, the residents and the Engineering Department
staff develop an action plan to help calm traffic in their
neighborhoods. The NTMP seeks creative, comprehensive
and lasting solutions to traffic issues by considering the
neighborhood as a whole and involving residents in the
decision - making process.
Depending on the issues and level of community
involvement, it can take from six months to two years to
develop and carry out an action plan. Afterward, residents
are provided with recommendations for continued
community -based efforts to ensure success.
How Do I Mahe an
� 0 NTMP Request?
Residents must request an NTMP study by submitting an
application. An application can be obtained on the City's
website at www.CityofEdina.com or by contacting the
Engineering Department.
Hove Does the NTMP WorV
When the City's Engineering Department receives an
application, City staff gathers and reviews preliminary
traffic and safety data. If the issue involves the potential
implementation of a limited number of traditional traffic
control devices or is an immediate safety hazard, the
Engineering Department will forward the issue to the Traffic
Safety Committee and conduct the investigation consistent
with the City of Edina's traffic sign policies and guidelines.
If the issue is relative to traffic calming, the request will be
logged under the NTMP program.
• • NTMP applications are due by the second
Monday in February of each year. Once in the
NTMP program, the criteria for screening and
ranking will be applied to prioritize studies for
MC League of Minnesota Cities
�.�
L
145 University Avenue West, St Paul, MN 55103 -2044
I,�ogw of Minnaeota Citws ^ (651) 281 -1200 • (800) 925 -1122
L__9 ��;"�B ��ka Fax: (651) 281 -1299 TDD: (651) 281 -1290
www.lmnc.org
1
TO: -City Clerks, Administrators and Managers
FROM: Jim Miller, Executive Director
DATE: October 7, 2005
SUBJECT: Board of Directors Vacancies
At the Annual Meeting in Rochester on December -3`d, the membership will elect four new
members to the Board of Directors. These officials will replace: Chatfield Councilmember
Brenda Johnson, Minneapolis Councilmember Sandra Colvin Roy, White Bear Lake City
Manager Mark Sather and Zimmerman City Clerk Nelda Remus, all whose three -year terms
expire. 1 11
As you will see from the accompanying Nominating Committee guidelines, the Board has a
"commitment" to the Minnesota Association of Small Cities (Nelda Remus' position). The
MOASC will recommend an individual to fill this position. Please note that there will be
proposed Constitutional changes going before the full membership at the Annual Meeting in
December. However, these proposed changes will not impact the election process this year.
The League's strength has always been rooted in the Board's outstanding leadership. Continuing
that tradition is critical as the League looks to meeting the ever - changing challenges facing our
cities. If you or someone on your Council has an interest in serving on the Board, please apply
now. Terms are for three years and service involves attendance at monthly Board meetings and
one or two, two -day, retreats. The League pays for most expenses, including mileage.
A roster of current Board members, Governance Handbook, an application form and the Board
Nominating Process and Selection Criteria are enclosed. I would be most happy to answer any
questions and can be reached at 651- 281 -1205.
Thank you for your help in this very important matter.
KAVIA) I Fkv
l
NT_6►`E65T6tS IN if�P�YI
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER -
League of Minnesota Cities Board of Directors
PRESIDENT
Judy Johnson, Mayor
City of Plymouth
4600 Jewel Lane
Plymouth MN 55446
(763) 509 -5007 (City Hall)
(763) 509 -5060 (City Hall Fax)
(763) 557 -6755 (H)
(612) 384 -4636 (Cell)
johnson@ci.plymouth.nin.us
ohnson @ci.plymouth.mn.us
FIRST VICE PRESIDENT
Bonnie Rietz, Mayor
City of Austin
500 NE 4`h Avenue
Austin, MN 55912
(507) 437 -9965 (City Hall)
(507) 434 -7197 (City Hall Fax)
(507) 433 -1597 (H)
(507) 219 -5670 (Cell)
brietz@ci.austin.mn.us
SECOND VICE PRESIDENT
Marvin Johnson, Mayor
City of Independence
6325 County Road 6
Independence, MN 55359 -9508
(763) 479 -0527 (City Hall)
(763) 479 -0528 (City Hall Fax)
(763) 479 -2274 (H)
(763) 479 -2274 (Home Fax -Call First)
(612) 840 -3433 (Cell)
mlittlenci.independence.mn.us
DIRECTORS
Dan Bostrom, Councilmember
City of St..Paul
Room 310 B, City Hall
15 West Kellogg Blvd.
St. Paul, MN 55102
(651) 266 -8660 (City Hall)
(651) 266 -8574 (City Hall Fax)
(651) 776 -4876 (H)
dan.bostrom@ci.stpaul.mn.us
John Ellenbecker, Mayor
City of St. Cloud
4002 d Street South
St. Cloud, MN 56301
(320) 255 -7201 (City Hall)
(320) 255 -7293 (City Hall Fax)
(320) 656 -9192 (W)
(320) 253 -6684 (H)
(320) 492 -6062 (Cell)
mavor@ci.stcloud.mn.us
Del Haag, Council Member
City of Buffalo
714 NW 9tth Street
Buffalo, MN 55313
(763) 682 -3925 (H)
del.haap(dbwig.net
October 2004 — December 2005
Mary Hamann- Roland, Mayor
City of Apple Valley
7100 West 147`h Street
Apple Valley, MN 55124
(952) 953 -2501 (City Hall)
(952) 953 -2515 (City Hall Fax)
(952) 891 -4744 (H)
(952) 237 -0001 (Cell)
info ,ci.apple- valley
Brenda Johnson, Councilmember
City of Chatfield
322 Winona Street SE
Chatfield, MN 55923
(507) 867 -3810 (City Hall)
(507) 867 -9093 (City Hall Fax).
(507) 867 -4650 (H)
brenda.johnson(djattglobal.net
Steve Larson, Mayor
City of New Brighton
2150 Erin Court
New Brighton, MN 55112
(651) 208 -7680 (W)
(651) 636 -4997 (H)
stevenlarson] @comcast.net
Ray Melander, Mayor
City of Nevis
P.O. Box 214
Nevis, MN 56467
(218) 652 -3866 (City Hall)
(218) 652 -4668 (City Hall Fax)
(218) 652 -4338 (H)
(218) 252 -4339 (Cell)
melander@eot.com
Veid Muiznieks, Council Member
City of St. Paul Park
1 138 Dayton Avenue
St. Paul Park, MN 55071
(651) 459 -9933 (W)
(651) 459 -6144 (Fax)
(651) 459 -0193 (H)
(651) 485 -7428 (Cell)
chiefveid@iuno.com
Nelda Remus, City Clerk
City of Zimmerman
12980 Fremont Ave.
Zimmerman, MN 55398
(763) 856 -4666 (City Hall)
(763) 856 -4787 (City Hall Fax)
nremus nsherbtel.net
Sandra Colvin Roy, Councilmember
City of Minneapolis
350 S. 5`h Street, Rm 307
Minneapolis, MN 55415
(612) 673 -2212 (City Hall)
(612) 673 -3940 (City Hall Fax)
(612) 722 -2274 (H)
Sandra.colvin.roy@ci.minneapolis.mn.us
Mark Sather, City Manager
City of White Bear Lake
4701 Hwy. 61 N.
White Bear Lake, MN 55110
(651) 429 -8516 (City Hall)
(651) 429 -8500 (City Hall Fax)
(651) 426 -5217 (H)
msather(@whitebearlake.org.
EX- OFFICIO MEMBERS
Past President
Mark Voxland, Mayor
City of Moorhead
4535 4 St S
Moorhead, MN 56560
(218) 236 -0864 (B)
(218)236-0 - 864 (B Fax)
(701) 261 -8500 (Cell)
(218) 299 -5306 (City Hall Fax)
(218) 236 -5295 (H)
VoxM @aol.com
AMM President
Beverly Aplikowski, Mayor
City of Arden Hills
1443 Bussard Court
Arden Hills, MN 55112
(651)633- 3863(H)
(651) 633 -1264 (W)
(651) 633 -3087 (Fax)
lakesidemh@aol.com
NLC REPRESENTATIVES
(Non- Voting Members)
Les Heitke, Mayor
City of Willmar
333 SW 6`h St
P.O. Box 755
Willmar, MN 56201
(320) 214 -5183 (City Hall)
(320) 235 -4917 (City Hall Fax)
(320) 235 -8726 (Home)
Iheitke cr ci.willmar.mn.us
Diane Julien
From: djuIien @ci.edina.mn.ut
Sent: Monday, October 10, 2005 3:40 AM
To: Shawn Anderson
Cc: Diane Julien
Subject: REQUEST FOR SERVICE
P ge 1'of 1
City of Edina • 4801 W. 50th Street Edina, MN 55424
REQUEST FOR SERVICE
" indicates a required field
'PROBLEM TYPE (select one)
C- Street Light Out Sod Damaged by City Plow, Utility Work, Other
(7 Street Light Flickering C Mail Box Damage by City Plow
.r ' Street Light Out During Day r Storm Water Problems
r Light Out in Traffic Signal Water Leaks
r Pothole r Water Meter Problems
r Missing /Damaged Street Sign Diseased Trees and /or Overgrown Vegetation
G Low or Sunken Street Area (Standing Water)
'Name of Requester Scott Waychoff
Address of Requester 6845 Oaklawn Ave.
`Telephone Number 952- 929 -3954
"Location of Problem 6845 Oaklawn Ave.
(Street address or cross
streets of intersection)
Explanation of Problem Thank you for fixing the pothole problem in front of my house. It's good
to see that the City is using technology from the 21 st Century to
manage and monitor resident issues. Keep up the good work.
10/10/2005
Diane Julien
From:
djulien @ci.edina.mn.us
Sent:
Friday, October 07, 2005 4:44 PM
To:
John Scheerer; Shawn Anderson
Cc:
Diane Julien
Subject: REQUEST FOR SERVICE
* indicates a required field
r Street Light Out
r Street Light Flickering
<' Street Light Out During Day
r Light Out in Traffic Signal
r Pothole
Yage 1 of 1
City Of Edina • 4801 W. 50th Street • Edina, MN 55424
*PROBLEM TYPE (select one)
Missing /Damaged Street Sign
C" Lovv or Sunken Street Area (Standing Water)
*Name of Requester
Address of Requester
*Telephone Number
*Location of Problem
(Street address or cross
streets of intersection)
REQUEST FOR SERVICE
(F Sod Damaged by City Plow, Utility Work, Other
r Mail Box Damage by City Plow
r Storm Water Problems
r Water Leaks
r Water Meter Problems
f Diseased Trees and /or Overgrown Vegetation
Dan Moe
5637 Abbott Ave. S
952 - 926 -3202
South side of house at 57th and Abbott
Explanation of Problem There is no problem. I just wanted to write and say thank you, very
much for taking care of the original complaint filed with city on 10/4/05.
The speed with which the city took care of this issue was outstanding.
Thank you again and good luck with the up coming winter season!
Sincerely, Dan O. Moe 5637 Abbott Ave S.
10/10/2005
205
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, October 11, 2005
Room 349, Edina Community Center
AGENDA
Determination of Quorum and Call to Order
Approval of Minutes of Special Meeting of September 22, 2005
Approval of Minutes of Special Meeting of September 24, 2005
Approval of Minutes of Meeting of September 26, 2005
Approval of Minutes of Special Meeting of October 5, 2005
HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM
THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION OR ON ANY OTHER
ISSUE (*SEE ATTACHED DETAIL.)
PRESENTATION
➢ "Life Skills Are Forever" — Highlands Elementary School Teachers David Sponheim
and Lisa Hopkins and Students Patricia Leach, Ben Flom, Ben Monchamp, Lauren
Grofsky, Tara Basting, Emily Gardner, Zach Gardner, Claire Little, Mckenna Little,
Ted Goltzman, Meg Goltzman
REPORT
➢ K -12 Curriculum Review— Dr. Jenni Norlin- Weaver, Director of Teaching & Learning
ACTION
115 Personnel Recommendations
116 Expenditures Payable on October 11, 2005, appended
117 Declaration of Edina Unplugged Day
118 CBOC Change Orders
CONSENT
119 Community Education Services Personnel Recommendations
120 Gift from the Lake Harriet Masons
121 Gift from the General Mills Foundation
122 Gift from the Wells Fargo Foundation
206 -208
209
210
211
212
213
214
215
123 Gift from the Wells Fargo Foundation
124 Gift from Thomas Rock and Melissa Raphan
125 Gift from Marcia Stevens - Casterton
126 Gift from Greg and Melissa Haugen
127 Gift from Tish Crane
128 Gifts from Pamela Limpert and the Cindy and Terry Anderson Family
INFORMATION
129 Bond Fund Expenditures Payable on September 29, 2005
130 Revised Procedure 5141.4 – Students, Administering Medic_ ation
in School
131 Revised Procedure 5141.8 — Students, Immunization Requirements
132 SALT Retreat in Wild River State Park
Adjournment
216
217
218
219
220
221
222 -223
224 -227
228 -230
231 -232
*Persons who wish to address the Board are requested'to complete and submit an appropriate form to the
Board Secretary prior to the designated hearing time. When recognized, each individual shall identify
himself /herself and the group represented, if any. He /She shall then state the reason for addressing the
Board and shall be limited in time at the discretion of the Board Chair. Individual employees of the School
District or representatives of employee organizations shall have utilized administrative procedures before
making a request to address the Board.
Carolyne Bisson
5346 Hollywood, goad
Edina. Minnesota, 55436
16 October 2005
Mayor Jim Hovland
Councilman Scott Housch
councilwoman Linda Masicka
Councilwoman Amy Swensen
Counciwoman Alice Holbert
Dear Mayor Hovland,and Councilmembers Housch, Masicka, Swensen,
and Holbert:
I am a 35 year resident of Edina. I have lived for 25 years
at the above address and for 10 years preceding that in a house
two blocks away. My three sons all went through the Edina school
system and graduated from.Edina High.,
I am writing to you to express my opposition to the plan you
are currently considering which calls for the wholesale eradication
of the buckthorn plant that grows so abundantly on city property
throughout Edina.
It is said that the buckthorn plant,should be removed because
it is not native, that it is invasive, that it gives birds diarrhea,
and that the thorns are hazardous. I reply that the plant is
actually quite native in that it has been in this region for
60 years or more, that too much of one food group (usually fruit)
has the same effect on people and making one important food
source completely unavailable in hopes of correcting such a
problem among the avian population is not wise, that the thorns
provide protection for the birds from natural and domestic predators
(primarily cats), the latter of .which are supposed to be contained.
Furthermore, I assert that buckthorn not only has many positive
qualities, but I maintain that its root system is, in fact,
VITAL to the health of our city's landscape in that it supports
the second story to our three story landscape structure. I
will explain.
The buckthorn plant gives important cover to nesting birds,
especially the beautiful cardinals, 'chickadees, and nuthatches
and to other forms of wildlife, such as deer, mink, and fox,
ducks and geese. It is an important source of food for the
birds in the fall and early winter. Shall we deny these creatures
the abundance of our natural forests because it is not tidy,
or because it is a nuisance to have to remove bird droppings
off the windshield of a $75,000 automobile? The berries from
the buckthorn are an important source of food for the avian
population. Surely we can tolerate the inconvience it causes
until the berries are gone. And perhaps the city could consider
planting some other shrubs or grasses which do not have such
an effect to suppliment the birds diets.
5340 Hollywood Road
Edina Minnesota 55436
The most important positive feature of the buckthorn plant is
that it holds the topsoil in place and protects it from erosion.
Buckthorn is the second.story of our three story landscape.
It has been here ever since I can remember and,. as I said above,
I have lived here for 35 years. Our former neighbor, Bill Bofencamp,
who has lived in Edina close to 60 years, speaks of it as having,
always been here that he can remember, and attests to the importance
of this plant species to the health of our landscape as well.
Not native? What is 60 years.if not "native ? ", I venture it
is probably more "native" than 756 of the people currently living
in our city.
The first story of our untended landscape consists of the wildflowers,
weeds and grasses that grow on the ground. The third story
consists of the tall deciduous and pine trees that reach for
the sky. Buckthorn is our second story, and the roots of this,
second story plant are spread throughout Edina. There are intertwined
with the root system of the large mature trees, and together
with them form a mesh of incredible strength. Remove it.and
you will lose those trees just as surely as a three story building
will collapse if the.second story is removed. Buckthorn holds
the topsoil, and it holds.the hills and valleys, the slopes
and contours of the land in place, particularly important during
heavy rainfall.
Buckthorn, if ,trimmed, can be quite beautiful. There were six
or eight mature buckthorn trees along the freeway entrance ramp
to eastbound 62 off southbound hwy. 100. Those trees, which
were 30 -40' tall, were beautiful. They provided the houses
behind with a screen from the highway, and such a windbreak
type of planting actually "combs" the air, removing dust, soot,
and noxious fumes from.the atmosphere.
Personally, my understanding of the importance of the buckthorn
plant has evolved. In the mid -70's, I actually planted 6 trees
in my yard on the advice of Bachman's landscape department to
deal with an erosion problem. They.were quite beautiful, tall
and stately.
During the 25 years I have been at my current address, I evolved
from trying to eradicate it to working with it as a sculptural
part of the landscape, and appreciating it for the protection
its extensive root system provides for the steep hillside that
is our back yard.
I have observed the sad and slow diminishment of the lovely
oak grove at Todd Park (over 70 oaks in the tended area) due
to a number of factors: a drought one year, "aphids" they said
another. I contacted the Edina forestry department last year
to ask that those trees be sprayed to fight off whatever insect
was destroying their leaves and was told that nature would sort
itself out. Well, after a thorough trimming, may of those oaks,
though.still living, have lost much of their majesty.
I
1
5340 Hollywood Road
Edina, Minnesota 55436
In the mid- nineties, the Edina Country Club area lost over 50
large old trees to straight line wind storms. Dutch Elm disease
has taken many of the magnificent Elms in Morningside along
44th Street. Our urban forest is at risk as never before.
Wholesale efforts at eradication rarely succeed, and often result
in unexpected negative consequences. The buckthorn plant's
root system has been extensive throughout this area for at least
60 years. That root system feeds the second story of our landscape
and is tightly intertwined with the root systems of many of
the mature trees. Let's not attack this healthy structure in
this way. Minneapolis and St. Paul are river towns. The prairie
begins at our western doorstep, but we are on the edge of that
great ecostructure, not upon it. Buckthorn belongs here, by
our lakes, ponds, rivers, and creeks.
I urge you most strongly to deny the request for wide scale
eradication of the buckthorn plant in our city. Our landscape,
and the integrity of the very ground we walk on, needs this
plant to stay. Ask your city engineer, I,m sure he will agree.
I urge you to save the city's money and put it towards a more
worthy, less environmentally harmful cause.
Thank you for your consideration.
Respectfully submitted,
Carolyne Bisson
cc:
Dick Miller, Minnehaha Creek Watershed District
Wayne Houle, City of Edina Engineeer
PUBLIC-, H N4 G(L,--j O NE S P E CJIiA�L
ASS E,--' S;S; ME,',Nil TrS
Ed i na city co u nci IMeetin1g
October, 18. J 205
Tree Removal Imp-wo-memenatTR 5
AA-9,-:,,en,,-,dIa I temp #� Il l-I t F
❑ Under City
Code Section
1055, Control
and
Prevention
of Shade
Tree
Diseases calls
for removal
of trees with Dutch elm or oak wilt disease.
❑ City Forester identifies diseased tree ¬ifies
homeowner by registered mail (21 days to comply).
❑ Homeowners have the option to remove &dispose of
the diseased tree(s) on their own.
❑ Nine different properties chose to have the City
remove their diseased elm tree(s) in 2005.
CA
Tree: Removal,I J � � pr-,,) ro� `e�� �e>n�t TRH 05 -
A c � e n � It-e n, #
ADDRESS TREE
6217 Concord Ave. 1 Elm tree
6416 West Shore Dr. 1 Elm tree
4530 Arden Ave. 1 Elm tree
4525
Drexel Ave. So.
1
Elm tree
4909
Sunnyside Rd.
2
Elm trees
4111
W/ 62nd St.
5
Elm
trees
5349
yr.
Whiting
Ave.
2
Elm
trees
6824 Valley view Rd. 1 Elm tree
COST ASSESSMENT
$775.50 2 yr.
$5,930.10 5 yr.
$3,304.88
3
yr,
$1,851.15
3
yr.
$2,522.10
3
yr.
$3,323.00
3
yr.
.$2,025.00
3
yr.
$615.75
2
yr.
16 Cooper Ave. 1 Elm tree $1,254.75 3 yr.
❑ Each assessment includes a $30.00 administrative fee.
AM u a, t, c W e a,oI�sJ I , ,, _ r vjemij je in) t Nil o A Q =--0 5
enJ _;Jai. IJtemJ. #� IJJ�. G'.�
Arrowhead Lake Aquatic Weed Control
Natural Reflections VII LLC.•
Replace 2 filters
Thin ice sign installation
Install &remove ice vents
Ice vent repairs
Sub -Total
t�
$15.98
$167.50
$1,287.00
$402.05
$1,872.53
Aquatic, I ��rovem�ent NJo�� ��Q; -Q5
e _.dja Item) # IlUtGjt
Arrowhead Lake Aquatic Weed Control
Midwest Aqua Care:
Weed & algae control #1
Weed & algae control #2
Lake dye treatment
DNR permit fee
Sub -Total
DNR Aeration Permit Fee
$5, 120.00
$4,749.00
$ 1,600.00
$700.00
$12,169.00
$250.00
Aquatic Weedls� l,,n,jrovemienjt� No, A Q,Q5
J
e r dJa Item # 111111t Qt
Arrowhead Lake Aquatic Weed Control
SUMMARY-
Natural Reflections VII LLC $1,872.53
Midwest Aqua Care $12J69-000-
Xcel Energy (power supply) $1,075.62
DNR aeration permit fee $250.00
$3.00 /unit (35 units) admin. Fee $105.00
TOTAL $15,472.1.5
35 assessable units = $442.06 per home o
One year assessment.
v r�
A
quatic. Weeds.,) I No., A-AQ--,,7Q5
Agenda, Items # IRL Gjt
Indianhead Lake Aquatic Weed Control
Natural Reflections VII LLC:
Maintenance Contract $1,381.46
Compressor Repairs $1,1120038
Sub -Total $2,501.84
Aquatic Weeds lrn,,� prowernrienfit Njdoj.-, AQ --Q5
Agenda, Ite,,.,mrij # 11tilt Qt
Indianhead Lake Aquatic Weed Control
Midwest Aqua Care:
Weed &Algae Control #1
Weed &Algae Control #2
Additional Algae Treatment
Purple Loosestrife Control
DNR Permit Fee
Lake Dye Treatment
Sub -Total
$4,490.00
$4,250.00
$462.00
$280.00
$525.00
$1,482.00
$11,489.00
Aquatic Weeds I; ;,�rowle)m�e }n�t� N�o A�Q7 5
Agend,,0-1Itami# IIIII., Ot
Indianhead Lake Aquatic Weed Control
Summary:
Natural Reflections VII LLC
Midwest Aqua Care
Xcel Energy (power supply)
DNR Aeration Application
$3.00 /unit Administrative Fee
$2,501.84
$11,489.00
$919.86
$250.00
$99.00
TOTAL
33 assessable units = $462.42 per home
$15,259.70
Aquatic Weed's,, I'm� ;Jro1emlent No.) Q_, -05
Agenda Item # 1411.1 Ot
Minnehaha- Creek Mill Pond Weed Harvesting
First cutting
Second cutting
Sub -Total
Less City Share
DNR Permit Fee
$3.00 /unit admin. Fee
TOTAL
$9,264.13
$8,)40.75
$18,204.88
($2,000.00)
$53.00
$189.00
�► 16144 6.8 8
63 assessable units = $261.06 per home
One year assessment.
v
Weeds, I m p rove ienjt Njj'oj FWD -o5
Agenuda,11tem # UL Hrlt
CITY CODE
o Section 1050.05 - Maintenance of Vegetation
Li Subd. 2 Weeds shall be regularly cut or
controlled such that no individual plant shall.
exceed at any time ten inches in height or
length as measured from its base at the ground
to the tip of each stalk, stem, blade or leaf.
�9t'�11
av(g
Weeds 1,'mprovie,,m�e-,))fnitN-oi.WD-) 05
Agendla ICtemi #? NIL HL
❑ When weeds exceed 10" in height, property
owner is served notice.
❑ Owner has 10 days to comply.
❑ Park Maintenance staff cut weeds and property
is assessed the cost of $75.00 /hour.
❑ Four properties in 2005 were cut by Park
Maintenance staff.
ove �1N!
Weeds lmpr--ov ej m jemit N W�-Q5
Agenda Ite---,)mjjj # 1111L, H-FL) _
Address
400042nd St. W.
4630 France Ave.
6001 St. Johns Ave.
Amount
$255.00
$142.50
$405.00
Assessment
one year
one year
one year,
5013 Bedford Ave. $480.00 one year
Amounts include a $30.00 administrative fee.
THI,E, END
Ql", lF ,'- [0 S �9
F)
v r1
l nil
Page 1 of 2
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, October 10, 2005 10:22 AM
To: Darlene Wallin
Cc: John Keprios
Subject: FW: Make up of Youth Sports Council
From: keep 'em All Playing [mailto:keapem @yahoo.com] . ,
Sent: Friday, October 07, 2005 3:43 PM
To: Jennifer Bennerotte
Subject: Make up of Youth Sports Council
Please forward to the Mayor and City Council members - Thanks - Paul Bearmon
Hi George -
I understand that you are putting together a "council" to look at youth sports in Edina.
This is a great opportunity. The fact that the sport associations have had no supervision of any sort for
several decades is truely problematic. I am excited for our community.
It will be of great value to Edina as the Legislature and the local.press "look at these same issues, and as
more communites look to correct the unfair and unkind'discrimination which has been occuring, if we
lead the way. It sends a wonderful message about where Edina's values reside - how we believe all kids
need equal opportunity.
Might I suggest that you contact Karen Brown from the University of Maine and see how they
put together such commitees. The composition of the commitee is obviously of great importance.
They spent years developing their criteria.
Karen B.Brown
Director, Maine Center for Sport and Coaching
(207) 581 -2443
Karen.Brown(2cumit.maine.edu
I am interested in being on the commitee. I am glad that I didnt give up in light of all the resistance
present.
It would be important that there be physical education specialists from our schools. These people are
trained and understand kids growth and development. No one would be better qualified. ( Amy
Liabraaten from Concord is such a person) Some of our principals would also make excellent
candidates. What they found in Maine is the people best qualified in this area are also in education.
I think there should be people from the community "who have no horse in this race."
People from the schools would be excellent for just this reason.
10/12/2005
Page 2 of 2
I can provide you with the names of several others who are both highly qualified and would keep an
open mind.
Please let me know your thoughts and thanks for doing thus.
Sincerely,
Paul Bearmon
952 926 3551
10/12/2005
youth sports Edina
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, October 17, 2005 8:06 AM
To: John Keprios; Darlene Wallin
Subject: FW: youth sports Edina
From: Moen, Kari A. [ mailto :Kari.Moen @ParkNicollet.com]
Sent: Sunday, October 16, 2005 9:48 AM
To: Jennifer Bennerotte
Subject: RE: youth sports Edina
Page 1 of 1
received this email from you. please note that I am not the one who responded to the article, but Anita Jordan
did. I am not sure how you received my email address. I have asked. Anita to give her email address to you.
- - - -- Original Message - - - - -.
From: Jennifer Bennerotte [mailto:JBennerotte @ci.edina.mn.us]
Sent:. Tuesday, October 04, 2005 6:24 PM
To: Moen, Karl A.
Subject: RE: youth sports Edina
Thank you for your interest in the City of Edina. Your message was forwarded upon receipt to Park and
Recreation Director John Keprios. If I can be of additional assistance, please contact me.
Jennifer Bennerotte
Communications Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
ibennerotte(a)ci.edina.mn.us
From: Moen, Kari A. [ mailto :Kari.Moen @ParkNicollet.com]
Sent: Tuesday, October 04, 2005 4:43 PM
To: Jennifer Bennerotte
Subject: youth sports Edina
I agree with Dr. Bearmon's concerns about how kids are treated in Edina sports. I think the idea of a supervising
council is right on for the reasons he mentioned.
Thank you,
Anita Jordan
10/17/2005
Pagel of 2
Darlene Wallin
From: Jennifer Bennerotte
Sent: Thursday, October 13, 2005 12:41 PM
To: Darlene Wallin
Cc: John Keprios
Subject: FW: Youth Sports - Please forward to Mayor and City Council
From: Bearmon, Paul (M.D.) [ mailto :Paul.Bearmon @ParkNicollet.com]
Sent: Thursday, October 13, 2005 12:40 PM
To: Jennifer Bennerotte
Subject: Youth Sports - Please forward to Mayor and City Council
Hi - This fellow said it better than I did! - From Sun Current Oct 13th - Paul Bearmon
To the editor:
In regards to Dr. Bearmon's editorial dated Sept. 29 in the Edina Sun - Current - I would like to express
my support for all his efforts.
Getting all of our children involved in sports for the benefits of sportsmanship, learning how to work as
a team, and physical activity is a great goal. Unfortunately, he is right in that only the "elite" get to use
premier fields, equipment, and personnel when it comes to playing.
The idea that any quasi - private association should have a priority in scheduling public land and
resources is not only unethical, but it should be illegal.
Why should the public, who pays for our parks, be told they cannot use an ice rink, soccer field, or other resource
because a smaller group of "elite" team kids will be using it? This occurs on weeknights (which to some extent
could be acceptable), and weekends. Never on a weekend should a team be allowed to take away a public
resource for a private use. This is exactly the time children want to use public paid resources at their leisure. Our
neighborhood children can't even use our own public ice rink at Webber field on weekends because of the team
scheduling.
The city of Edina recently asked residents in Todd Park, for,example, to erect an ice rink. Do you think anyone
that lives near there will actually get to use it after the teams have taken all available play times away? Doesn't
the term 'public' mean for everyone?
Let's get all children involved in sports regardless of their ability. Have varsity teams after puberty, when talent for
a given sport truly defines itself. If we don't get more involved we risk loosing those children who are not
associated with these "elite" teams to risky behaviors. Any association that wants to highlight traveling sports,
weekend play and elite programs can of course do so - with their own resources, their own personnel and their
own land. Otherwise, they should not be allowed prioritized use of public resources.
I enjoy having my children involved in sports. I also enjoy watching other children develop skills and abilities
through sports. What is clear by watching, is that the more all of the kids get to play, and the less overly
competitive the play is - the more they want to be involved, build relationships and look forward to playing.
Greg Fancher
10/13/2005
Want to Pre -Pay
f - Your Assessment?
The City will accept both partial pre - payments and full pre - payments on
assessments before certifying the assessment to the tax rolls.
F" V14 For ease of administration, a minimum of 25 percent of the assessable
cost must be applied for a partial payment.
Pre- payments must be made to the City of Edina on or before Nov. 29.
For more information or to pre -pay your assessment, please contact
the City's Assessing Department, 952- 826 -0365.
Special Assessment Deferment Policy
Homeowners who are 65 years or older
or retired due to a permanent and total
disability may be able to defer their
special assessment. Deferred special
assessments must be paid with
compounded interest at some time
in the future. A deferment is not an
exception, exclusion or forgiveness of
any amount due.
To be eligible for deferment, the
applicant must own the property.
r� The property must be classified
and taxed as homestead property.
The first year's installment of the
special assessment, either alone
or when combined with other special
assessments, must exceed 2 percent
of the total household income.
The interest rate of the assessment
will be pegged to assessment bonds
that have been issued in the past 12
months or the 10 -year Aaa bond rate
plus 2 percentage points. The rate for
this year's assessment will be 5.6
percent.
The period of the deferment is
indefinite, but according to the
law terminates:
• Upon the death of the owner,
• Upon the sale or transfer of
the property,
• Upon the loss of the homestead
status of the property, or
• Whenever the City determines
that a hardship no longer exists.
The application deadline for the
deferment is Nov. 15. For more
information or to
apply, call the
City's Assessing
Department,
952- 826- 0365. 1
Grass or Mats?
By W.P. Ryan
popular refrain around the
MGA water cooler: "Are they
playing from `grass or mats'
today ?" at the driving range at nearby
Braemar Golf Course. Luckily, for the
benefactors of Dan Sundt's philanthropy,
grass and mats are also optional in Iraq.
Sundt thought it a good idea to collect
sports gear for U.S. troopers in Iraq. He
eventually visited Edina's Braemar and
asked driving range supervisor Tom
Anderson if the golf course could help.
"What can we do ?" Anderson asked
rhetorically. "We can do a lot."
Thanks to Braemar and Anderson, Sundt
was able to deliver 5,000 used range balls,
40 golf clubs and an assortment of related
gear including tees and magazines to
soldiers in Iraq. The troopers' response,
according to a letter from Master Sgt. J.D.
Summers of the U.S. Army's 17th Cavalry,
1 st Squadron, was "awesome."
More Rocket Science ...
Bird - dogging the best in public golf,
Golf Digest magazine recently released a
ranking of more than 330 Metropolitan
Statistical Areas (MSAs) —towns and cities
in the United States with populations
in excess of 50,000. The researchers
quantified four criteria: access, weather
(play days), value (average green fee) and
quality, and gave the first two criteria
greater weight.
Several MSAs in Minnesota faired very
well; Duluth - Superior and Rochester broke
the top 100 (49th and 77th, respectively),
followed by Fargo- Moorhead (142), St.
Cloud (162) and Minneapolis -St. Paul (240).
Obviously, factoring in play days puts
the Upper Midwest at some disadvantage.
Nonetheless, Minnesota's above average
showing in terms of access, value and
quality speaks volumes about the superb
golf product in the land of 10,000
water hazards.
Feast or Famine ...
By mid - August, with just 14 rounds of golf
posted, I was more than a little chagrined
that some of summer's more glorious days
had slipped by. I planned to play another
11 or 12 rounds before the summer was
through, however. It's interesting to note
that MGA members posted 1.9 million
rounds, or about 24 rounds per golfer,
in 2004. Rounds per golfer are up, a
two - year -old trend comparable to peak
score - posting years like 2000, when golfers
averaged 24.2 rounds.
For me, finding the time for golf is
less about choice than circumstance. Like
many golfers, juggling work, a young
family and assorted other distractions is
more a stage of life than an indication that
I'm leaving the game. However, I'm
holding out hope for more golf in the
future. Over a hot dog and coke after a
recent practice session at Hiawatha Golf
Club, my 6- year -old daughter, Niki,
offered this unsolicited appraisal: "Dad,
I love the golf life. I wish we could do
it everyday."
Me too. See you on the tee.
C-A_P.3T--
8 MINNESOTAGOLFER October /November 2005 www.mngolf.org