HomeMy WebLinkAbout2006-06-06_COUNCIL MEETINGAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
JUNE 6, 2006
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the
Commissioners as to HRA items and by the Council Members as to Council items. All
agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are
considered routine and will be enacted by one motion. There will be no separate discussion
of such items unless a Commissioner, Council Member or citizen so requests it. In such cases
the item will be removed from the Consent Agenda and considered in its normal sequence on
the Agenda.
* I. APPROVAL OF MINUTES OF HRA - Regular Meeting of May 16, 2006.
II. ADIOURNMENT
EDINA CITY COUNCIL
MAYOR'S COMMENDATIONS - FIRE DEPARTMENT
INTRODUCTION OF CANINE OFFICER MIKE SEEGER AND DIESEL
I. APPROVAL OF MINUTES - Regular Meeting of May 16, 2006 and the Special
Meetings of May 16, 2006, May 24, 2006 and May 30, 2006
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Zoning
Ordinances: First Reading requires affirmative rollcall votes of three Council members
except that a rezoning from residential to non - residential requires four affirmative
votes. Second Reading requires affirmative rollcall votes of three of Council to pass
except rezoning from residential to non - residential requires four affirmative votes.
Waiver of Second Reading: Affirmative rollcall votes of four members of Council to
pass. Final Development Plan Approval of Properly Zoned Planned District:
Affirmative rollcall vote of three Council members required passing. Conditional Use
Permit: Affirmative rollcall vote of three Council members required to pass. Variance
Appeal: Favorable rollcall of Council Members present to uphold or deny appeal
* A. LOT DIVISION - Wendell Malin, 5710/5714 Hansen Road
* B. SET HEARING DATE (06/20/06) AND GRANT 60 DAY EXTENSION FROM
ACTION - Appeal of Variance Denial - 4622 Drexel Avenue, Robert Miller
III. CONCERNS OF RESIDENTS
A. "Friends of the Nature Center' Presentation
B. Mark Simmons, 5017 Bedford Avenue
t
Agenda /Edina City Council
June 6, 2006
Page 2
IV. AWARD OF BID
A. 2006 Mill & Overlay Improvement Project - Contract No. ENG 06 -04
B. Video Streaming
V. REPORTS /RECOMMENDATIONS
A. Resolution Accepting Various Donations
B. Ratify School District Appointment to Human Rights & Relations Commission
C. Resolution Approving Reconveyance of Tax Forfeit Property to the State of
Minnesota - Point Drive
D. Resolution Authorizing Agreement with City of St. Louis Park - Joint Roadway
Improvements
E. Speed Limit Policy - Transportation Commission
F. 2006 Braemar Inspection Tour
VI. FINANCE
A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated, May 17,
2006, TOTAL $1,182,047.41; and May 24, 2006, TOTAL $389,298.57, and May 31,
2006, TOTAL $688,521.11.
VII. COMMUNICATIONS AND PETITIONS
A. Receive Petition Requesting Sidewalk on Park Terrace Near Malibu Drive
B. Receive Petition Requesting Sound Wall - West Side of TH 100 between
Vernon Avenue and Minnehaha Creek
VIII. INTERGOVERNMENTAL ACTIVITIES
IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL
X. MANAGER'S MISCELLANEOUS ITEM
Tues
June 20
Tues
July 4
Wed
July 5
Tues
July 18
Tues
Aug 1
Tues
Aug 15
Tues
Aug 29
Mon
Sept 4
Tues
Sept 5
Tues
Sept12
Tues
Sept. 12
Tues
Sept19
SCHEDULE OF UPCOMING MEETINGS
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
INDEPENDENCE DAY OBSERVED - City Hall Offices Closed - Edina Parade Begins 10:00 A.M.
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Filing Opens - City Council Offices
8:00 AM.
CITY CLERK'S OFF"
LABOR DAY OBSERVED - City Hall Offices Closed
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
FILING CLOSES City Council Offices
5:00 P.M.
CITY CLERK'S OFFICE
PRIMARY ELECTION DAY - Polls Open From 7:00
A.M. until 8:00 P.M.
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
MINUTES
OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
MAY 16, 2006
7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Housh, Hulbert, Masica, Swenson and
Chair Hovland.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Masica and
seconded by Commissioner Hulbert 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 MAY 2, 2006, APPROVED Motion made by
Commissioner Masica and seconded by Commissioner Hulbert approving the Minutes of
the Regular Meeting of the Edina Housing and Redevelopment Authority for May 2, 2006,
as presented.
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
o e tit
\col, OPAIF'n
IBBR
RESOLUTION
OF COMMENDATION
WHEREAS, on the evening of April 14, 2006, at 7201 York Avenue, an Edina citizen had
been in the pool and accidentally slipped into the deep end of the pool. The
victim was not able to swim and was unable to stay above the water. Andrey
and Ilia Nikiforov were asked by friends of the victim to help rescue him from
the bottom of the pool. Andrey and Ilia Nikiforov immediately and heroically
jumped in the pool and rescued the victim from the pool bottom. They began
CPR and clearly saved the life of the citizen. When the Edina Police and
Paramedic /Firefighters arrived, the victim was breathing on his own and is
now completely recovered from the incident.
WHEREAS, without the immediate unselfish action and heroics of Andrey Nikiforov and
Ilia Nikiforov, the victim would have drowned.
NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council, Fire and Police
Departments and all Edina residents hereby express thanks and commend
Andrey Nikiforov and Ilia Nikiforov for their quick response and action in
saving the life of another Edina citizen
Dated this 6th day of June, 2006.
Mayor James B. Hovland
A
o Le -,
co
�y
less
INTRODUCTION OF
CANINE OFFICER - MIKE SEEGER
AND
DIESEL
VN
No packet data
1-1 Oral presentation
[—] Information coming
r
�
r�
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY: COUNCIL
HELD AT CITY HALL
MAY 16, 2006
7:00 P.M.
ROLL;CALL Answering rollcall were Members Housh, Hulbert, Masica, Swenson and Mayor
Hovland........ s.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Masica and
seconded by Member Hulbert approving the Council Consent Agenda as presented.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
EMERGENCY MEDICAL SERVICES (EMS) WEEK PROCLAIMED - MAY 14 - 20, 2006
Mayor Hovland declared the week of May 14 - 20, 2006, as Emergency Medical Services
(EMS) week in Edina to honor the Edina Fire and Police Departments valuable contributions
to the health and well -being of our citizens.
Member Housh made a motion proclaiming May 14-20, 2006, as Emergency Medical
Services week in Edina. Member Swenson seconded the. motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
*MINUTES OF THE REGULAR MEETING OF MAY 2, 2006, SPECIAL MEETING OF
MAY 2, 2006, AND BOARD OF APPEAL AND EQUALIZATION OF MAY 4, 2006,
APPROVED Motion made by Member Masica. and seconded by Member Hulbert
approving the Minutes of the Regular Meetings of May 2, 2006, Special Meeting of May 2,
2006, and Board of Appeal and Equalization of May 4, 2006, as presented.
Motion carried on rollcall vote - five ayes.
RESOLUTION NO. 2006 -58 FINAL SITE PLAN - CYPRESS EQUITIES - 7311 FRANCE
AVENUE SOUTH INCLUDING SETBACK VARIANCES DUE TO HEIGHT OF
BUILDINGS Affidavits of Notice were presented, approved and ordered placed on file.
Mayor Hovland, stated that the Council had been involved in consideration and review of the
proposed redevelopment of the AMC Theater Site at 7311 France Avenue since December of
2005. He noted at their May 2, 2006, meeting the Council closed the public hearing. Mayor
Hovland said Cypress had been requested to provide additional information; the opponent's
attorney Bruce Malkerson had requested time for review of proponent's submittals;
proponent's counsel would be allowed to speak relative to the proposed re- development. He
suggested the Council would open the hearing for the limited purpose of allowing the
Council's requested follow up; the 'attorney would be allowed to speak; and Planning
Commissioner John Lonsbury would make a presentation of the process followed by the
Edina Planning Commission.
Page 1
Minutes/Edina City Council/May 16, 2006
Member Hulbert made a motion, seconded by Member Masica to open the public hearing
on the limited basis described by the Mayor.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Mayor Hovland noted that any exceptions to zoning were not granted at the preliminary
approval time, but rather at the final approval stage. He stated that Cypress had the burden
of submitting an acceptable Final Development Plan, but also addressing to the extent any
variances were required, the basis for those variances and showing of undue hardship.
Bret Witzig, Cypress Equities, introduced Chris McGuire, Cypress Chief Executive Officer,
Jeff Coker, Civil Engineer, Scott Sower, Architect, Kathy O'Connell, Landscape Architect and
David, Sellegren, Legal' Counsel who would speak to the issues as necessary.
Chris McGuire, CEO of Cypress Equities, said his staff would be responding to the following
nine issues:
1. Obtain approval from the City Parks department for the proposed modifications to the
landscaping on the City's side of the property line along the southern and eastern edge
of the site in the Centennial Lakes Park.
2. Provide additional summer and winter shadow studies, especially for 6 and 8 p.m.;
3. Provide a photometric study for the site and amenity deck;
-. - -- 4. Provide a response to the 35 foot setback requirement along France Avenue South
5. Provide clarification of the materials for the condominium balconies and the design of
the exterior amenity level for the condominium;
6. Define the materials and design intent of the Pedestrian Plaza;
7. Illustrate the connection from the handicap parking spaces to the City Park;
8. Revisit why an additional level of parking was not pursued under the condo lowering
the building an additional floor and has a final geotechnical report been completed for
the site; and
9. Formally submit the encumbrances plan and any other exhibits that support requested
variances.
Mr. McGuire said he and his staff would endeavor to answer the issues and questions the
Council had regarding their proposed development.
Mr. McGuire reported that they had worked with the Edina Park Department and referred to
a memorandum from John Keprios where Mr. Keprios reported that as a result of a meeting
with Kathleen O'Connell of MFRA Landscape Architects,'he was satisfied with the proposed
landscape plan. Mr. Keprios' memo said the proponent would pay the costs for all tree and
plant removal and replacement plantings, site restoration, mulch and irrigation expenses.
Kathy O'Connell, McCombs Frank Roos Associates, Inc., Plymouth, MN, Project Landscape
Architect reviewed the proposed landscaping plan using graphics. She responded that the trees
were slated for removal, but would be replaced with trees which would include five or six 20
feet tall, spade dug specimen trees and spruce trees between 8 -10 feet in height. She added 12
evergreens were being provided to the parks departments that would be eight plus feet tall.
Page 2
Minutes/Edina City Council/May 16, 2006
Ms. O'Connell said there would always be trees along the edge of the park during the
construction process. On the east side a row of evergreens would remain, but some would be
temporarily removed during the construction, but would be replaced. Ms. O'Connell
explained the needed construction easement. She stated they had met with the Park Director,
Horticulturalist and the head of Centennial Lakes Park maintenance and the contractor to
agree upon the easement. Ms. O'Connell explained that if it were found during construction
that the easement could be reduced it would be reduced and some trees would not be
removed. The Council, staff and proponent discussed in detail concerns regarding tree
removal, the landscaping plan as proposed by Cypress, alternatives to the: proposed
landscaping, lessening the impact on the park and removal of the fewest trees possible.
Mayor Hovland asked the proponent if they would be willing to upgrade the landscaping or
change what was proposed if the City deemed it in the best interest of the community. Mr.
McGuire assured the Council, Cypress would work with the City to ensure satisfaction with
the landscaping. He agreed Cypress wanted their development to blend in harmoniously to
the park.
Scott Sower, Good, Fulton & Farrell Architects, 7221 Lake Forrest, Dallas TX, reviewed the
proposed project using a power point presentation. He said the project was a mixed -use
development located at France Avenue and Gallagher Drive and composed of five elements:
upscale private 88 private residential units; retail along France Avenue; three Class -A restaurants
overlooking the lake; structured support parking for the three components; and landscaped
25,000 square foot public plaza entrance to Centennial Lakes Park. Mr. Sower said "The District"
would be located three blocks south of the Southdale Center at the southwest corner of Gallagher
Drive and France Avenue. He used a power point presentation to illustrate Cypress' responses to
Issue 2 through Issue 8.
The Council voiced their concerns which included potential noise coming from the service drive
area the photometric plan, lighting fixture styles, light wash from the project, proposed colors of
the building, whether or not a right only turn lane should be dedicated, need for easement for
pedestrian tunnel, redesign of the retail on the west side of the project, exterior materials of the
retail portion of the project,' type of retail clients, the number of restaurants and hours of
operation proposed for the site, numbers of outdoor seats proposed at the three restaurants,
noises emanating from the outdoor seating of the restaurant and the amenities deck, service
access and delivery drive, timing of service deliveries to restaurant, restaurant service noise
affecting the park, justification and rationale for project location and design, details of what
amenities would be included on the condo tower's amenity deck, undue hardship supporting the
variances, proposed materials for the exterior of the project and proposed colors and materials for
the tower balconies. Cypress Equity Inc., development staff replied to the questions and concerns
raised. Finally, Mr. McGuire gave his guarantee as CEO of Cypress Equities Inc. that Cypress
would work with the City to resolve any concerns with the issues.
David Sellergren, Fredrikson & Byron, PA, 200 South Sixth Street, Suite 4000, Minneapolis,
MN, representing Cypress Equities quoting his May 11, 2006, letter stated: 1) the objectors
have misconstrued the zoning code's setback requirement; 2) the objector's procedural
argument was unfounded; and 3) the proposed redevelopment met the "undue hardship"
standard from Minnesota Statute as applied by Minnesota Courts. Mr. Sellergren supported
Page 3
Minutes/Edina City Council/May 16, 2006
f �
his position with citations of case law he felt were applicable such as VanLanschool v. City of
Mendota Heights; Sa stg etter and Rowell. Mr. Sellergren urged approval of the requested
final development plan and subsequent variances.
Bruce Malkerson, Malkerson, Gilliland Martin, LLP, 220 South Sixth Street, Suite 1900,
Minneapolis, MN, representing John and Janet Bohan, stated his reasons for denial of the
proposed redevelopment: 1) Cypress Equities hypothetical 19 -story building was not a
proper basis to approve the requested variance; 2) the proposed project does not satisfy
Minnesota Statute 462.354 "undue hardship" test; and 3) the Cypress Equities proposal does
not meet the criteria for MDD -6 Development Plan approval even if a variance were not
required. Mr. Malkerson placed the petitions received by the neighborhood into the public
record. Mr. Malkerson also quoted citations of case law to support his position such as
Rowell. Mr. Malkerson urged the denial of the requested final development plan and
subsequent variances.
Planning Commission Chair, John Lonsbury, stated the Commission was made up of nine
objective citizens serving at the pleasure of the City Council and represent Edina in planning
matter. Mr. Lonsbury said the process began in August of 2005, when the Commission
reviewed the matter and made suggestions. In September, Cypress returned with amended
plans, which were reviewed, discussed and again action was continued . until their next
meeting. Mr. Lonsbury said again, the proponent came back with plans that had
incorporated the suggestions given by the Commission. Mr. Lonsbury said a public hearing
was- held-and-the -project was approved on October 26, 2005, on a six to three vote. He stated
that again on March 29, 2006, the Planning Commission reviewed the final development
proposal, held another public hearing and approved the final site plan on a 6 -2 vote. Mr.
Lonsbury said key issues addressed by the Commission included: was the proposed land use
consistent with the Centennial Lakes Master Plan; height and density of the project; reviewed
findings of fact for a proposed height variances and, traffic access and circulation. Mr.
Lonsbury stated there were a minority of the Commissioners who did not vote for approval.
He stated their concerns related to access to and circulation within the site and traffic in the
general area, building height and density. Continuing, Mr. Lonsbury said the conclusion of
the majority of the Planning Commission were: the project was an appropriate land use, the
proposed development would be permitted in the City's MDD zoning subdistrict, the project
was consistent with the Centennial Lakes Master Development Plan and the proposed project
was within the remaining development rights in the Centennial Lakes area. Mr. Lonsbury
said the Planning Commission would also. be consistent with the findings of the Greater
Southdale Area Study Report. Mr. Lonsbury said the higher density would be preferable due
to the small area of surface parking. He said the Commission felt a taller building was
preferable to a shorter wider building because it would preserve more green space. The
Commission felt the design changes made by the proponent yielded a project that would be
in accordance with Edina's goals for the area. He said that buildings existed in the area that
approached twenty stories and these buildings had not been detrimental to the area. Mr.
Lonsbury said the Planning Commission felt the variances were warranted because the
outcomes of the project as planned was for the greater good of the community, and the
constraints of the various easements on the site.
Page 4
Minutes/Edina City Council/May 16, 2006
Member Hulbert pointed out that the Greater Southdale Study was received not accepted by
the City Council due to the controversial nature of the report. Member Housh pointed out
the many areas of agreement that took place between the Council, Transportation
Commission and Planning Commission.
Mr. Lonsbury said he only meant that the Study would be used a guide for reviewing some
development proposals.
Planning Commissioner Michael Fischer said he would like to expand that green space in this
project really meant the pedestrian realm. Mr. Fischer said the project met many of the
elements that the City would be looking for in long range planning. He said to not have all
the elements in surface parking and along France Avenue, was a good thing. Mr. Fischer
said.the Planning Commission worked diligently with the proponent to take away the curb
and gutter from the central courtyard to make it more of a plaza environment. He said the
majority of the Planning Commission felt it was good to have the development open up on
Centennial Lakes Park. Mr. Fischer said the Planning Commission actually asked that
screening be removed to open the Park up visually because they felt it was beneficial to be
walking in the Park and be able to see into the development.
Public Comment
Janet Bohan, 800 Coventry Place spoke of the ad containing a petition opposing the proposed
development, placed in the Edina Sun Current on May 11, 2006. Ms. Bohan reported receiving
390 petitions containing 690 signatures; -the - majority -of -which reside outside of Coventry
Townhomes. She said this represented approximately 1100 voters. Ms. Bohan opposed
approval of the proposed redevelopment.
Gene Persha, 6917 Cornelia Drive, stated his objection to removal of any parkland trees. He
urged denial of the project and stated parkland must be sustained naturally..
Ryan Siemers, 7631 Edinborough Way, stated he was in the process of buying his first home
in the area and he gave his support to the project. Mr. Siemers urged approval stating he felt
the project would enhance Centennial Lakes Park.
Jim Bloom, 6825 Valley View Road, said he was a fifty year resident. Mr. Bloom said this was
the most contentious issue he could remember. He urged the Council to deny the requested
re- development and allow only three stories to be built on the site.
Member Hulbert made a motion to close . the public hearing seconded by Member
Swenson.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Council Discussion/ Action
Member Masica said she would like to address the warrants for a hardship as delineated the
City Attorney in a memorandum dated March 2, 2006, stating that, 1) undue hardship means
the property can not be put to reasonable use under the Zoning Ordinance, 2) the plight of
Page 5
Minutes/Edina City Council/May 16, 2006
the landowner was due to circumstances unique to the property and not created by the
landowner, and 3) if the variance were granted, it would not alter the surroundings. The
memorandum concluded that economic considerations alone can not constitute undo
hardship if reasonable use for the property exists under the Zoning Ordinance. Member
Masica said she believed this project was all about economics and utilizing a public park for a
private amenity to allow Cypress to offer their development to their desired market. She
stated that no citizen can depend on the Zoning Ordinance to protect their property rights
from arbitrary and capricious decision making. Member Masica indicated it was not up to the
City to make a case for the developer, the burden of proof for hardship was the responsibility
of the landowner,. providing evidence that it was not viable or possible to develop this parcel
for ' residential or commercial purposes without variances. She stated her belief that the
burden of proof had not been met.
Member Swenson said she wants the project built in a way that makes the best use of the
land for the area. She has supported the project from the beginning and continued to do so.
Member said she wanted the building on the north end and added it deserved the variances.
She said building the project in the middle of the site would impact the easements as well as
the park and neighborhood. Member Swenson said she wanted a dedicated right turn lane,
the tunnel, the roof and sound insulation in the delivery area, etc. and she supported the
project.
Member Housh noted he has thought about this project a great deal. The project fits what this
development area was all about and combines approved uses, i.e. residential, retail and
restaurants. Edina was going to change - it was no longer an outer ring suburb. Mr. Housh
noted this type of development was appropriate. He reminded the Council that the property
originally was a gravel pit and has become a tree lined park. The development was a win -win
situation for the citizens of Edina and granting a variance because of the unique shape of the
lot dictated where the taller structure was placed on the lot. Member Housh supported the
project going forward.
Member Hulbert said when she was running for a seat on the Council, the talk was all about
"smart growth" and she questioned whether this was still true. She said residents have stated
that this was too large of a project for the area. Member Hulbert said that she believed the
City's zoning code should apply using common sense. She said ` that all the subsections
relative to the relationship between what was being proposed and the surrounding existing
development were loopholes for Councils to use so they can make decisions on the aesthetics
of a project. Member Hulbert said that she did not think the proposed project suited the site,
but that it could ' if the developer would redesign their project. She expressed concern about
the integrity of the zoning code if the project were approved. Member Hulbert said she had
some concerns she would like addressed before voting. She would like: a final landscape
plan, roof over service area, roof of the tower, lighting plan, and the buff color. For those
reasons she would not support the project.
Mayor Hovland noted the process was started back in August. He said he felt like they have
listened carefully to everyone, adding that some people will disagree with the decision, but
that did not mean the Council did not listen to them, and that the democratic process had
Page. 6
Minutes/Edina City Council/May 16, 2006
been followed. He said that the Council had contemplated this matter privately. Mayor
Hovland said_ he had counseled with people from within and outside of the neighborhood.
He said he did not find this an easy matter to resolve and found that were fellow citizens
with logical and legitimate opinions on both sides of the issue. Mayor. Hovland said that the
Council was seeking what they believed would be a decision in the best interest of the
community. In trying to arrive at that decision he said he had walked the pathways of
Centennial Lakes on a weekly basis attempting to envision the completed project. He said he
had also personally enlisted the assistance of architects not associated the project to better
understand the site plan, the architecture of the height, mass, and density of the use proposed
by the project. Mayor Hovland said the comments of those architects have been uniformly
praiseworthy.
Mayor Hovland said that Edina, as most suburbs, has resided comfortably for decades in a
horizontal world. However, because of escalating real estate costs land use requests were
being seen involving verticality. Cypress Equity represented one of those requests. He said
that the Council could attempt to tell the various proponents to go elsewhere, but he
cautioned his belief that would be problematic for Edina.
Mayor Hovland commented that he believed the requested variances, if granted, would
allow a significantly improved project over what could otherwise be built. He added that in
looking at the requirements for the variances, relative to undue hardship he was convinced
by the proponent's legal counsel that burden had been met. This would not be the only
reason °to approve -the project:-- Mayor Hovland said---Edina would be- approving their own
destiny when approving the project because they would'be able to: have a project. that was
taller rather than wider, and the project would interface with the park both from te project
and the park. He added he intended to vote for the project.
• Landscaping plan for the project's interface with Centennial Lakes Park subject to
review by URS, Inc. the promenade architect. The existing landscaping materials along
the south side of the project will be retained during construction and final decisions
concerning replacement of the trees in that area would be deferred until completion of
the building.
•
Developer, shall prepare plans for covering and reducing sound of the outdoor
delivery area; and regulate delivery time to reduce nuisance effects to adjoining
properties.
• No amplification will be allowed for outdoor restaurants.
• Dedicated right of way for right turn lane on France Avenue.
• Approval subject to plans submitted.
• Pedestrian easement tunnel.
• Agreement on easements to be obtained.
• All applicable conditions previously stated.
Member Housh made a motion to adopt the following resolution adopting the findings
and granting the Final Site Plan Approval to Cypress Equities for the property at 7311
France Avenue conditioned upon:
• Landscaping plan for the project's interface with Centennial Lakes Park subject to
review by URS, Inc. the promenade architect. The existing landscaping materials
Page 7
Minutes/Edina City Council/May 16, 2006
along the south side of the project will be retained during construction and final
decisions concerning replacement of the trees in that area will be deferred until
completion of the building.
• Developer shall prepare plans for covering and reducing sound of the outdoor
delivery area; and regulate delivery time Ito reduce nuisance effects to adjoining
properties
• No amplification will be allowed for outdoor restaurants
• Execution of a developer's agreement
• Dedication of a transit easement across the property
• Establishment of cross - easements to allow access to 7373. France Avenue property to
the south
• Receipt of executed amendment to existing covenants agreement addressing park
maintenance assessments .
• Agreement to keep Centennial Lakes paths open and usable throughout the
construction of the project
• Approval of Watershed District permits
• Agreement to provide 20- foot -by- 120 -foot sidewalk/pathway easement at the
northwest corner of the site for a future pedestrian tunnel below France Avenue
• Agreement to fund and relocate the main entrance into the site off Gallagher Drive
with future redevelopment of 7235 France Avenue
• Agreement to limit the northerly loading dock to "nonpublic" use; delivery trucks
only
- - -- •—
Agreement-lo-provide signal agreement and roadway modification permits with
County prior to the issuance of a building permit
• Submit proof of ability to eliminate the access to and from the upper parking
structure of 7373 France Avenue
• Enhanced paving in the Central Plaza area
• Convey water without curb and gutters in the Central Plaza
RESOLUTION NO: 2006 -58
ADOPTING FINDINGS AND
GRANTING FINAL DEVELOPMENT PLAN
INCLUDING SETBACK VARIANCES
BE IT RESOLVED BY THE EDINA CITY COUNCIL that the following findings are
. hereby adopted:
FINDINGS, DECISIONS AND REASONS
FOR VARIANCES FROM SETBACK STANDARD
1. Background. The proposed final site plan for the Amendment to the Overall
Development Plan for Centennial Lakes, related to Lot 1, block 1, South Edina
Development Addition (7311 France Avenue South) (the "Parcel ") includes a request for a
setback variance for the condominium tower to be included in the development of the
Parcel. Because the City has determined to require the dedication of additional right -of-
way along France Avenue for the construction of a right -turn lane at the intersection of
France Avenue and Gallagher Drive, a setback variance is also required for the northerly
retail building of the two retail buildings to be constructed along France Avenue. Under
Section 850.04, subd. 2. D. 7 of the City Code, the City Council may approve such variance
in connection with and at the same time as final site plan approval. Under.the City Code,
Page 8
Minutes/Edina City Council/May 16, 2006
variances which are an integral part of the final site plan, are considered by the City
Council.
2. Findings for the Condominium Tower. The City Council has analyzed
whether the developer faces a hardship sufficient to justify the proposed variance for the
condominium tower. The City Council finds and determines that the setback variance in
the final site plan for the Parcel is justified for the following reasons:
(a) The MDD-6 subdistrict requires a minimum front street setback of 35 feet,
plus 1/2 foot of additional setback for each foot a building exceeds the minimum, and a
minimum side yard setback of 20 feet, plus 11/2 foot of'additional setback for each foot a
building exceeds the minimum. The condominium tower meets the front street setback
requirement and the minimum side yard setback requirements, but because of the
proposed height of the tower, a side yard variance is needed from the northerly edge of the
Parcel. The proposed variance is warranted for the following reasons::"
(i) The MDD -6 subdistrict has no maximum height limit, and the City
Code's existing sliding scale building height/setback standard for this subdistrict, as
applied to the Parcel, permits construction of a building even taller than the proposed
tower without any "variances on a different location on the Parcel. Thus, the proposed 208 -
foot height of the tower fits within the essential character of this subdistrict, and is an
allowable height for a building to be constructed on the Parcel.
(ii) The Overall Development Plan for Centennial Lakes approved the
inclusion of taller buildings in the Centennial Lakes development, and the recently
completed Greater Southdale Area Land Use and Transportation Study envisions
_...._ the development of taller buildings in the Greater Southdale Area.
(iii) " " The Parcel is adjacent to Centennial Lakes Park, an award- winning
city park developed in accordance with . the Overall Development Plan for
Centennial Lakes, and construction on the Parcel of a relatively taller building with
a smaller building footprint will result in lesser impact on the park than would
occur if the Parcel were developed with buildings of lower heights and larger
building footprints.
(iv) The City and its residents will benefit from having the condominium
tower built closer to the northern edge of the Parcel, because that building location
maximizes the ability to make land available for a public plaza and entrance to the
park.
(v) The irregular shape of the Parcel, and existing easements that bisect
the Parcel, including utility easements, negatively impact the reasonable
development of the Parcel in accordance with the requirements of the City Code
and result in limitations on the location of the condominium tower on the Parcel. .
(b) Circumstances unique to the individual property under consideration, as
.outlined below, make the northerly edge. of the property the most desirable location for
the proposed condominium tower, but it cannot be built there without a variance.
(i) The Parcel is located adjacent to France Avenue, a major arterial
county road with 6 through lanes. Direct . access to the Parcel is provided by a
private easement over the property immediately north of the Parcel. Hennepin
County will not approve any chance in such France Avenue access to the Parcel.
Location of the condominium tower on the northerly edge of the parcel nearer to the
France Avenue access to the Parcel and also to the retail buildings on the westerly
edge of the property results in improved traffic circulation for the development of
the Parcel in accordance with the final site plan, as well as for the adjacent
Page 9
Minutes/Edina City Council/May 16, 2006
Centennial Lakes Medical Office Building. Thus, granting the variance will better
enable the developer to provide for traffic and parking in accordance with the City's
goals of minimizing the impact on traffic flow in the vicinity.
(ii) Locating the ,condominium tower on the northerly edge of the Parcel
minimizes the impact of the development of the Parcel on the public access to the
park and the views of the park from the west.
(iii) The proposed location for the condominium tower works best not just
for the developer, but also for the City and its residents. Shifting the building's
footprint to the north, makes possible the inclusion of a public plaza as an entrance
to the park, which will enhance the. usage and access to the park as a public
amenity.
(iv) The proposed northerly location of the condominium tower leaves all
of the existing easements unobstructed, in a way that siting the tower in accordance
with strict setback requirements would not permit. Placing the tower in a location
on the Parcel where no setback variance would be required might require relocation
of existing utility easements, which would be costly and disruptive.
(c) Locating the condominium tower on the northerly edge of the Parcel is a
reasonable use, because it compensates for constraints imposed by the Parcel's irregular
shape and existing easements, and it enhances the use of the Parcel to further many of the
City's goals, including lesser negative impact on the park and improved traffic flow.
(d) Strict enforcement of the literal provisions of the zoning ordinance to prevent
placement of the condominium tower near the northerly edge of the property would cause
undue hardship because such placement is a reasonable use of the property, and without
-- -.. - the requested variance, the property could not be put to a reasonable use
3. Findings for the Northerly Retail Building. The City Council has analyzed
whether the developer faces a hardship sufficient to justify the proposed variance for the
northerly retail building. The City Council finds and determines that the proposed
setback variance is justified for the following reasons:
(a) The retail building design as originally proposed was designed to meet the
MDD-6 subdistrict's 35 -foot front yard and 20 -foot side yard setback requirements for a
35 -foot high building. The design was given preliminary approval in December 2005,
with those conditions, and without any need for a setback variance from France Avenue.
Thus, the proposed 35 -foot height of the retail building design, and 35 -foot setback from
the existing property line along France Avenue fits within the essential character of this
subdistrict, and is an allowable height for the retail building to be constructed on the
Parcel.
(b) A need for a France Avenue variance has arisen because the. City has required
that an additional 8 feet of right -of -way be dedicated along the westerly edge of the,
property for the construction of a right -hand turn lane from France Avenue to Gallagher
Drive. Such a lane is not required to handle the traffic that will be generated by this
project, as demonstrated by the traffic study commissioned for this project.
(c) The Planning Commission and the Transportation Committee recommended
approval of the development, and the City Council gave preliminary approval to the
development without any condition that a turn lane be constructed. The request for a turn
lane arose later in the planning process, as a desired enhancement of the City's ability to
accommodate traffic that may be generated by future development in the vicinity.
Granting the proposed variance will better enable the developer to provide for future
Page 10
Minutes/Edina City Council/May 16, 2006
traffic needs in accordance with the City's goals of minimizing the impact on traffic flow
in the vicinity.
(d) The proposed dedication of additional right -of -way needed to construct the
turn lane will alter the property's westerly boundary in such a way that the proposed
northerly retail building, which complies with the City's setback requirements as applied
to the Parcel's existing property lines, would then become out of compliance.
(e) The developer -has expressed its willingness to accommodate the City 's
request to construct a turn lane along France Avenue, but not at the considerable expense
that would be required to redesign and reengineer its final plans in order to move the
northerly retail building several feet further away from France Avenue.
(f) To redesign the project in order to move the northerly retail building farther
away from France Avenue would reduce the amount of land available for the proposed
public plaza and entrance to the park. The current location of the retail buildings
maximizes the developer's ability to provide the currently designed public plaza and park
entrance as an amenity for the City and its residents.
(g) The irregular shape of the Parcel, and existing easements that bisect the
Parcel, including utility easements, negatively impact the reasonable development of the
Parcel in accordance with the requirements of the City Code and result in limitations on
the location of the retail buildings on the Parcel.
(h) Circumstances unique to the individual property under consideration, as
outlined above, make the current location the most desirable location for the proposed
retail buildings. If the developer is to provide the requested right -of -way to honor the
City's request for a turn lane, the northerly retail building cannot be constructed as
designed without a variance.
(i) Given the retail building design's full compliance with existing zoning
requirements, and the lack of any turn lane requirement resulting from the traffic study
for this project, the final plan for the retail buildings represents a reasonable use of the
Property.
(j) Strict enforcement of the literal provisions of the zoning ordinance to prevent
placement of the northerly retail building as presently designed to meet the 35 -foot
setback requirement from the existing property line along France Avenue would cause
undue hardship, because such placement is a reasonable use of the property, and without
the requested variance, the property could not be put to a reasonable use.
4. Findings_ Applicable to Both Requested. Variances.
(a) While not diapositive, economic considerations favor the proposed variances,
because, among other things, the size and placement of the condominium tower and retail
buildings will promote interaction between sufficient numbers of residential users and
the retail components of the project, and redesign and relocation of the proposed
buildings would be costly and disruptive, potentially requiring relocation of existing
easements.
(b) For each requested variance, the plight of the developer is due to
circumstances unique to the property, and not created by the developer.
(c) The proposed variances will not alter the essential character of, the locality,
which is specifically zoned as a mixed use district, allowing residential, commercial, and
other uses, allowing taller buildings than the proposed condominium tower on a property
of this size, and allowing retail buildings of 35 feet in height to be placed at a setback of 35
feet from the existing property line along France Avenue.
Page 11
Minutes/Edina City Council/May 16, 2006
BE IT FURTHER RESOLVED, that the Final Site Plan requested by Cypress
Equities for 7311 France Avenue based upon the plans submitted at the May 16, 2006 City
Council meeting is hereby approved including setback variances along the west and north
sides of the property.
BE IT FURTHER RESOLVED that the approval is subject to the following
conditions:
• Landscaping plan for the project's interface with Centennial Lakes Park subject to
review by URS, Inc. the promenade architect. The existing landscaping materials
along the south side of the project will be retained during construction and final
decisions concerning replacement of the trees in that area will be deferred until
completion of the building.
• Developer shall prepare plans for covering and reducing sound of the outdoor
delivery area; and regulate delivery time to reduce nuisance effects to adjoining
properties
• No amplification will be allowed for outdoor restaurants
• Execution of 'a developer's agreement
• Dedication of a transit easement across the property
• Establishment of cross - easements to allow access to 7373 France Avenue property to
the south
• Receipt of executed amendment to existing covenants agreement addressing park
maintenance assessments
• Agreement to keep Centennial Lakes paths open and usable throughout the
construction of the project .
• Approval of Watershed District permits
• Agreement to provide 20-foot-by-120-foot. sidewalk/pathway easement at the
northwest corner of the site for a future pedestrian tunnel below France Avenue
• Agreement to fund and relocate the main entrance into the site off Gallagher Drive
with future redevelopment of 7235 France Avenue
• Agreement to limit the northerly loading dock to "nonpublic" use; delivery trucks
only
• Agreement to provide signal agreement and roadway modification permits with
County prior to the issuance of a building permit
• Submit proof of ability to eliminate the access. to and from the upper parking
structure of 7373. France Avenue
• Enhanced paving in the Central Plaza area
• Convey water without curb and gutters in the Central Plaza
Dated this 16th day of May, 2006.
Member Swenson seconded the motion.
Rollcall:
Ayes: Housh, Swenson, Hovland
Nays: Hulbert, Masica
Motion carried.
RESOLUTION NO. 2006 -59 APPROVED FINAL PLAT - LORING MANOR SECOND
ADDITION - 6621 NORMANDALE ROAD Manager Hughes reminded the Council that at
Page 12
Minutes/Edina City Council/May 16, 2006
their February 21, 2006, regular Council meeting. Preliminary Plat was approved for Loring
Manor Second Addition, 6621 Normandale Road.
Following a brief discussion, Member Housh introduced the following resolution
conditioned upon subdivision dedication of $16,000.
RESOLUTION NO. 2006-59
APPROVING FINAL PLAT
LORING MANOR SECOND ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled, "LORING MANOR SECOND ADDITION ", platted by Robert
Engstrom Companies„ and presented at the regular meeting of the City Council on May 16,
2006, be and is hereby granted final plat approval.
Passed and adopted by the Edina City Council this 16th day of May, 2006
Member Swenson seconded the motion.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
ORDINANCE NO. 50 -A -28 ADOPTED - FINAL. REZONING, R -1 SINGLE FAMILY TO
PRD -3, PLANNED RESIDENTIAL DISTRICT NOONAN CONSTRUCTION/
KINGDOM PROPERTIES Affidavits of Notice were presented, approved and ordered placed
on file.
Mr. Hughes said that the subject proposal received preliminary rezoning for the
development of Brownstones on France. Noonan Construction plans to buy 2.2 acres of the
existing Calvary Church parking lot on the southwest corner of 52nd Street and France
Avenue and redevelop the site with luxury townhouses.. Brownstones on France would
contain 20 townhouses with a common underground parking garage. Each unit would have
two parking stalls and storage secured by its own garage door. Unit sizes range from about
3,100 square feet to 3,400 square feet on two or three floors.
Mr. Hughes said each unit was designed with its own private elevator. He noted setback
variances would be required from France Avenue and from the south and west property
lines. The zoning ordinance requires a 35 -foot setback from streets and the rear lot line and a
20 -foot setback from an interior property line. At a previous meeting, staff recommended the
variances because they were similar to those granted to other projects in the more urbanized
areas of the community. In order for the project to move forward, the land had to be rezoned
to Planned Residence District -3. Mr. Hughes reported final rezoning approval was
recommended, subject to the developer obtaining proper permits from the Watershed
District and executing a developer's agreement and submitting a final plat, which the Council
may consider at its next meeting.
Ed Noonan, Noonan Construction, used a graphic and three dimension model to present the
final plans for the Brownstones on France.
Council questions included the maintenance responsibility for the berm and sidewalk on the
property, the quality of the proposed development and the proposed materials to be used..
Page 13
Minutes/Edina City Council/May 16, 2006
PUBLIC COMMENT
Tom Fletcher, 5137 Halifax Avenue, expressed concerns about traffic at 52nd and Halifax. Mr.
Fletcher asked that there be no left turns allowed at 52nd and Halifax. Mr. Hughes reminded
the Council of their previous discussion of that possible scenario.
Member Masica made a motion to close the public hearing, seconded by Member
Swenson.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Member Masica made a motion to adopt Ordinance No. 850 -A28 rezoning 5300 France
Avenue from R -1 to PRD -3 as follows conditioned upon: 1) Developers Agreement, 2)
Watershed District Permits; and 3) Final Plat:
ORDINANCE NO. 850-A28
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850)
BY REZONING PROPERTY TO PRD -3
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 3, PRD -3 is enlarged by the addition of
the following described property:
Lots 1, 2,3,4,516,7,8,10, 1,12,13,14,15,16,17 and Lot 9, except the East 150.00 feet thereof,
and the Easterly 45.00 feet of Lots 19, 20 and 21; and that part of Lots 22, 23, 24, 25, 26,
27,28,30,31,32 and 33, lying East of the following described line: Commencing at a
point on the South line of said Lot 24, a distance of 63.00 feet West of the Southeast
corner thereof, thence North to a point on the North line of said Lot 28 a distance of
84.00 feet West of the Northeast corner thereof; thence continuing North along the
last described line extended to its intersection with the- North line of said Lot 33,
said point of intersection being the actual point of beginning of the line being
described; thence South along the last described ' line extended South to its
intersection with the South line of said Lot 22 and there terminating; and that part
of Lot 29, described, as follows: Beginning at the Southeast corner of said Lot 29;
thence West along the South line of said Lot 29 a distance of 84.0 feet, thence North
to appoint of the North - line of said Lot 29 which is 81.7 feet West of the Northeast
corner of said Lot 29; thence East along the North line thereof, a distance of 81.7 feet
to the Northeast corner of said Lot 29; thence South along the East line of said Lot 29
to the Southeast corner of said Lot 29 and the point of beginning; all in Block 1,
South Harriet Park, 2nd Addition, according to the plat thereof on file and of record
in the office of the County Recorder, in and for Hennepin. County, Minnesota.
AND
Page 14
Minutes/Edina City Council/May 16, 2006
That part of Lot 18, Block 1, South Harriet Park, 2nd Addition, on file and of record
in the office of the County Recorder, Hennepin County, Minnesota, lying Westerly
and Southerly of a line described as beginning at the Southeast corner of the West
33.50 feet of said Lot 18; thence North 0 degrees 00 minutes 29 seconds East,
assumed bearing along the East line of said West 33.50 feet of said Lot 18; a distance
of 137.60 feet, thence Westerly a distance of 26.45 feet along a non - tangential curve,
concave to the North, having a radius of 38.42 feet, a central angle of 39 degrees 26
minutes 36 seconds and a chord bearing of North 79 degrees 32 minutes 39 seconds
West to the East line of the West 8.00 feet of said Lot 18; thence North 00 degrees 00
minutes 29 seconds East along said East line of the West 8.00 feet of Lot 18 to the
North line of the South 150.00 feet of said Lot 18 and said line there terminating.
AND
The West 8.00 feet of that part of Lot 18, Block 1, South Harriet Park, 2nd. Addition
lying Northerly of the South 150.00 feet of said Lot 18.
ABSTRACT PROPERTY
and
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 16th day of May, 2006
First Reading: March 16, 2006
Second Reading. May 16, 2006
Published: June 8, 2006
Attest
Debra A. Mangen, City Clerk James B. Hovland, Mayor
Member Swenson seconded the Motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
CONCERN OF RESIDENTS
Addy Fitzsimmons, 5025 Yvonne Terrace, voiced concern with developers utilizing every
square inch of property to build huge homes that do not fit with the neighborhood. She
elaborated scenarios where the displacing of soils from the projects surrounding her home
has exacerbated the drainage on her property as well as the inconvenience. Ms. Fitzsimmons
asked that more control be expended by the City to builders redeveloping properties.
Steve Gross, 5040 Hankerson, noted that a Council work session would be held on June 6,
2006, on the Interlachen Blake Trail. He indicated that .funding for the project would not be
lost if the design were to change. The original bicycle plan was published in 1999 and, he
Page 15
Minutes/Edina City Council/May 16, 2006
noted, Edina needs an updated, modern plan. He suggested forming a temporary task force
comprised of City staff, DOT, MnDOT, members of the Three Rivers Park District, and other
knowledgeable persons.
Following a brief Council discussion, a Council Work Session was scheduled for Tuesday,
May 30, 2006 at 5:30 P.M. to discuss the Blake / Interlachen bike path proposal.
*AWARD OF BID - 2006 TREATMENT OF LAKES AND PONDS Motion made by
Member Masica and seconded by Member Hulbert for award of bid for the 2006 treatment
of lakes and ponds to recommended low bidder, Lake Restoration, Inc., at $18,110.32.
Motion carried on rollcall vote - five, ayes.
*AWARD OF BID - ASPHALT PATHWAY REPAIR - BREDESEN PARK Motion made by
Member Masica and seconded by Member Hulbert for award of bid for Bredesen Park
asphalt pathway repair to recommended low bidder, Bituminous Roadways, Inc., at.
$24,512.50.
Motion carried on rollcall vote - five ayes.
*AWARD OF BID - ROOF REPLACEMENT - BRAEMAR ARENA Motion made by
Member Masica and seconded by Member Hulbert for award of bid for roof replacement
at Braemar Arena to recommended low bidder, Brent Anderson Associates, Inc., at
$32,153.00.
Motion carried on rollcall vote - five ayes.
*AWARD OF BID - ABB VARIABLE FREQUENCY DRIVE - UTLEY PARK WELL #2
Motion made by Member Masica and seconded by Member Hulbert for award of bid for
an ABB Variable Frequency Drive for Well No. 2 in Utley Park to sole bidder, Mulcahy
Engineered Fluid Handling and HVAC Solutions at $16,876.00.
Motion carried on rollcall vote - five ayes.
*AWARD OF BID - ASPHALT STREET REPAIRS FROM WATER MAIN. REPAIR
DAMAGE Motion made by Member Masica and seconded by Member Hulbert for award
of bid for asphalt street repairs from water main repair damage to recommended low.
bidder, Klein Underground, LLC, at $33,694.76.
Motion carried on rollcall vote - five ayes.
*AMENDED JOINT AND COOPERATIVE AGREEMENT FOR SOUTHWEST
SUBURBAN CABLE COMMISSION Motion made by Member Masica and seconded by
Member Hulbert approving the amended and joint cooperative agreement allowing any
member city to require an audit of the commission's financial books as deemed necessary
in lieu of performing an annual audit.
Motion carried on rollcall vote - five ayes.
*CHANGE ORDER NO. 2 - CONTRACT PW 05 -3 - CASING PIPE RENOVATION FOR
WOODDALE WATER TREATMENT PLAN - UTLEY PARK Motion made by Member
Masica and seconded by Member Hulbert.approving Change Order No. 2, Contract PW 05-
Page 16
Minutes/Edina City Council/May 16, 2006
3, for the Wooddale Water Treatment Plan, located in Utley Park in the amount of
$8,600.00.
Motion carried on rollcall vote - five ayes.
RESOLUTION NO. 2006 -57 APPROVING VARIOUS DONATIONS Mayor Hovland
explained in order to comply with State Statutes; all donations to the City must be adopted
by Resolution and approved by four favorable votes of the Council accepting the donations.
Member Housh made a motion approving the following resolution:
RESOLUTION NO. 2006-57
ACCEPTING DONATIONS
ON BEHALF OF THE
CITY OF EDINA
WHEREAS, Minnesota Statute 465.03 allows cities -to accept grants and donations of
real or personal property for the benefit of its citizens;
WHEREAS, said donations must be. accepted via a resolution of the Council
adopted by a two thirds majority of its members.
NOW, THEREFORE, BE IT RESOLVED, that ,the Edina City Council accepts with.
sincere appreciation the following listed donations on behalf of its citizens.
Donation to the Braemar Memorial Fund for future Golf Course equipment
purchases as follows:
Wesley and Marilyn Smith $50.00
Donation to the Edina.Police Department for the second K -9 and its ongoing costs
as follows:
Edina Federated Women's Club $22,000.00
Dated: May 16, 2006
Member Swenson seconded the motion.
Ayes: Housh Hulbert, Masica, Swenson, Hovland
Motion carried.
*TRAFFIC SAFETY STAFF REPORT OF MAY 2, 2006, APPROVED Motion made by
Member Masica and seconded by Member Hulbert approving the Traffic Safety Staff
Report of May 2, 2006, Section A
1. Installation of a "No Parking Here to Corner" sign 30 feet' north of the
western most entrance/exit of Edina Court onto West 50th Street;
2. Installation of an advance pedestrian warning, sign on Hazelton Road for
westbound traffic;
3. Installation of horizontal alignment turn signs (WI -1) in advance of the two
horizontal curves along Park Terrace/Interlachen Boulevard between Malibu.
Drive and Kelsey Terrace. Installation of "No Parking" signs to implement a
no parking zone on both sides of the street within the horizontal curve area
where Park Terrace and Interlachen boulevard meet (west of Kelsey Terrace)
within the median area and 125 feet to the east; and
Section B and Section C.
Motion carried on rollcall vote - five ayes.
*CHANGE ORDER NO. 1 APPROVED -, ARNT CONSTRUCTION - SOUTHVIEW
MIDDLE SCHOOL GYMNASIUM CONSTRUCTION Motion made by Member Masica
Page 17
Minutes/Edina City Council/May 16, 2006
and seconded by Member Hulbert approving Change Order No. 1, Arnt Construction for
South View Middle School Gymnasium Construction in the amount of $16,912.00 to
provide a drain tile system in the bottom of the dry pond area of the parking lot.
Motion carried on rollcall vote - five ayes.
*CONFIRMATION OF CLAIMS PAID Member Masica made a motion and Member
Hulbert seconded the motion approving payment of the following claims as shown in
detail, on the Check Register dated May 3, 2006, and consisting of 33 pages: General Fund
$191,097.18; CDBG Fund $48.00; Communications Fund $3,132.75; Working Capital Fund
$13,455.97, Construction Fund $14,127.77, Art Center Fund $14,977.84; Golf Dome Fund
$2,637.53; Aquatic Center Fund $3,023.15; Golf Course Fund $28,507.24; Ice Arena Fund
$2,137.34, Edinborough/Centennial Lakes Fund $5,232.14, Liquor Fund $167,492.78; Utility
Fund $107,375.36; Storm Sewer Fund $10,527.16; PSTF Agency Fund $406.52; TOTAL
$564,178.73; and for approval of payment of claims dated May 10, 2006, and consisting of 31
pages: General Fund $172,258.30; CDBG Fund $23,295.00; Communications Fund-$8,433.62,
Working Capital Fund $404,762.24; Art Center Fund $557.90; Aquatic Center fund $9,860.12,
Golf Course Fund $42,345.26, Ice Arena Fund $18,124.10; Edinborough/Centennial Lakes
Fund $7,258.90; Liquor Fund $91,542.63, Utility Fund $86,145.30, Storm Sewer Fund $715.20;
PSTF Agency Fund $13,567.34, TOTAL $878,865.91. .
Motion carried on rollcall vote - five ayes.
COMMUNICATION RECEIVED Mr. Hughes indicated a letter dated May 11, 2006, was
received from Warren Beck of Gabbert & Beck, regarding the Galleria and Westin Hotel
project. When the final plan approval was granted, a parking ramp included a proof of
parking agreement. The proposed ramp was for four levels, three to be built initially and the
fourth in the future, if needed. Mr. Beck outlined in his letter reasons to build the fourth
parking level now. Mr. Hughes said it seems that building a fourth level now would alleviate
the lengthy process to receive a second final development plan approval. Staff would concur
that the request was reasonable and they would support going forward with the fourth level.
No formal Council action was taken.
There being no further. business on the -Council Agenda, Mayor Hovland declared the
meeting adjourned at 12:15 A.M.
Respectfully submitted,
City Clerk
Page 18
MINUTES
OF THE WORK SESSION
OF THE EDINA CITY COUNCIL
AND EDINA RECYCLING AND SOLID WASTE COMMISSION
HELD TUESDAY, MAY 16 2006
AT 5:30 P.M.
Mayor Hovland called the meeting to order at 5:30 P.M. in the Community Room of Edina
City Hall. Answering rollcall were the following Council Members: Housh, Hulbert, Masica,
Swenson and Mayor Hovland. Members of the Edina Solid Waste and Recycling Committee
in attendance included: Bill Bryan, Chair, Tim Brownell, Inna Hayes, Mariko Hanson, and
Kathy Frey. Staff present included: Gordon Hughes, City Manager, Ceil Smith, Assistant to
the City Manager, Solvei Wilmot, Assistant Sanitarian & Recycling Coordinator, Jennifer
Bennerotte, Communications and Marketing Director and Debra Mangen, City Clerk. Also
in attendance was Allied Waste Representative Rich Hirstein.
Mayor Hovland thanked the Commission for their work in the recycling field and explained
the Council wanted to hear the Commissions issues with regard to placement of trash and
recycling containers on collection day.
Bill Bryan, Chair, stated based upon an informal survey conducted by the Commission prior
to recommending the Council consider changing their Code that ninety percent of the City's
residents were not in compliance with the placement of their trash containers. He said the
Commission thoughtfully considered the amendment they proposed to the Council and
suggested a desire to limit the time refuse haulers were on City streets picking up trash as
one reason the amendment had been proposed. Mr. Bryan suggested limiting the haulers
time on streets would save both the City's infrastructure and everyone's natural resources,
mainly gasoline.
The Council and Commission discussed the pros and cons of the current trash receptacle
placement, whether or not the City's contractor would pick up recycling at the garage when
requested to do so by citizen, whether or not the current ordinance was in place because of
aesthetics, enforcement issues, and the logistics of conducting a citizen survey. Consensus
was that enforcement would not escalate until the result of a citizen survey could be obtained
and reviewed.
Mayor Hovland adjourned the meeting at 6:35 p.m.
Respectfully submitted,
Debra Mangen, City Clerk
MINUTES
OF THE SPECIAL MEETING
OF THE EDINA CITY COUNCIL
HELD WEDNESDAY, MAY 24, 2006
AT 1:30 P.M.
Mayor'Hovland called the meeting to order at 1:30 P.M. in the Mayors Conference Room of
Edina City Hall. Answering rollcall were the following Council Members: Housh, Hulbert,
Masica, and Mayor Hovland. Also in attendance were: City Manager Gordon Hughes,
Assistant City Manager, Heather Worthington and City Clerk Debra Mangen.
Mr. Hughes explained the Brownstone Addition was a new development taking a portion of
the Calvary Church parking lot not needed by the Church. He explained that the property
would be developed with townhomes. Mr. Hughes noted the project had received final
rezoning and final development plan at the May 16, 2006, City Council meeting, but because
the final plat had not been submitted and all conditions met, final plat approval had not been
granted May 16, 2006. He said to accommodate all involved stakeholders the Council agreed
to hold a special meeting for consideration of the proposed final plat of Brownstone
Addition.
Member Housh made a motion introducing the following resolution and moved its
adoptionsonditioned_ upon #he_completion -of- the _needed- Develope-rs- -Agreement and the
required sidewalk easement:
RESOLUTION NO. 2006-60
APPROVING FINAL PLAT
FOR BROWNSTONE ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled, "BROWNSTONE ADDITION ", platted by Kingdom Properties, LLC,
A Minnesota Limited Liability Company and presented at the special meeting of the City
Council on May 24, 2006, be and is hereby granted final plat approval.
Passed and adopted by the Edina City Council this 24th day of May, 2006.
Member Hulbert seconded the motion.
Rollcall:
Ayes: Housh, Hulbert, Masica, Hovland
Motion carried.
Mayor Hovland adjourned the meeting at 1:40 p.m.
Respectfully submitted,
Debra Mangen, City Clerk
MINUTES
OF THE WORK SESSION
OF THE EDINA CITY COUNCIL
HELD WEDNESDAY, MAY 30, 2006
AT 5:30 P.M.
Mayor ' Hovland called the meeting to order at 5:30 P.M. in the Community Room of Edina
City Hall. Answering rollcall were the following Council Members: Housh, Hulbert, Masica,
Swenson and Mayor Hovland. Member Swenson left the meeting at 6:35 p.m. Staff in
attendance were: City Manager Gordon Hughes, City Engineer, Wayne Houle and City
Clerk Debra Mangen. Also in attendance were: David Juliff, SRF Consulting Group, and
Kevin Roggenbuck, Metropolitan Council, Transportation Advisory Board, Transportation
Coordinator.
Mayor Hovland stated the purpose of the work session was to receive information on the
proposed Interlachen Boulevard/ Blake Road Pathway within the City of Edina.
Engineer Houle gave an introduction including the history of the pathway/ corridor going
back to 1972; a review of the application for Federal Funds made in 2003; project selection
criteria, and design. Mr. David Juliff, City Consultant expanded in greater detail on the
design criteria and the design of the project.
A video, made by staff driving a golf cart with a camera mounted on a tripod was viewed to
show the topography challenges, the roadway, and proposed placement of the pathway as
designed.
Council and staff discussed the potential benefits and challenges of the proposed pathway
corridor. Two citizens Mr. Indhira Joseph, 5524 Interlachen Boulevard and Peter Simpson,
509 Blake Road briefly asked questions. Mayor Hovland explained the work session was not
a public hearing, but welcomed residents to listen to the presentation.
Mr. Roggenbuck, explained briefly the process to be followed if it were determined that a
change of scope of the pathway would be desired by the City.
Following the presentation and discussion, staff was directed to prepare a feasibility report
for building a pathway with four foot bike paths on each side of the roadway along the
proposed corridor. The report will be presented to the Council at a work session upon
completion in an estimated two months.
Mayor Hovland adjourned the meeting at 7:40 p.m.
Respectfully submitted,
Debra Mangen, City Clerk
LOCATION MAP
3 �
/
/
i
� s
I /
LD -06 -3
wall lot division
• . PID: 3211721140052
' A-- 5714 Hansen Rd
y;. Edina, MN 55436
Le end
�i Wghkghted eatum
ANnicpal Boundary
Creeks
p Lakes
Parks
Parceb
REGUEST FOR COMMISSION /COUNCIL ACTION
o e gip,
Originator
Request
Agenda #
Planning Department
Party Wall Lot Division
LD -06-3
Wendell Malin
5710/5714 Hansen Rd
By
Meeting Date/Time
Approved:
KPA
5131/06
GENERAL INFORMATION:
Applicant: Wendell Malin
5717 Hansen Road, Edina, MN
Request: Party Wall Lot Division
Proposal: Divide Existing Double Bungalow located at
5710/5714 Hansen Road, Edina, MN
Existing Zoning: R -2
Comprehensive Plan: Residential
Deadline for Agency Action:
Application Received: May 3, 2006
60 Days: July 12, 2006
Extensions:
120 Days: August 31, 2006
STAFF REPORT:
Divide an existing double bungalow to allow individual sale. Staff
recommends approval.
e
CERTIFICATE OF LAND SURVEY
Land Parcels Creation Proposal
..
- House #5700
LO 33
N � FOR Wendell Malin
imn pipe monument found
II I 5714 Hansen Road, Edina, MN 55436
L north line of south 399 feet of Lot 6, Cradeo Pmk
u pole 101.59 East
ss `�° DESCRIPTION OF LAND SURVEYED
The north 135 feet of the South 399 feet of Lot 6 in GARDEN
3 PARK, Hennepin County, Minnesota ( described area is 00,000
3 I sq. R )
C ao
8 a
� PROPOSED PARCEL A
DME WAY a The north 71.08 feet of the South 399 feet of Lot 6 in GARDEN PARK,
z Q Hennepin County, Minnesota. (desmibed area is 00,000 sq. R )
00 4 9 °� en n z PROPOSED PARCEL B
,o a Q�'I� ... .- ...3�l...........ia..
W The north 135 feet of the South 399 feet of Lot 6 in GARDEN PARK, Hennepin
a o Z ft
sou County, Minnesota. Except the north 71.08 feet thereof. ( described trca is 00,000
smith
I' otoorth 71.08 feet�f th 00 th o I sq. )
112.08 East _ - - -- Z
M
4 —1 o w•3.........._.- o I I hereby certify that this survey was prepared by me or
Z oo // ,'^,, under my direct supervison. I am a duly registered land
66
IT I surveyor u er the laws of the State of Minnesota.
it
-
00
z •
DRIWWAY
SO 0�'S M Frank R. C darelle, L. Date
4 SPGRF' / o I Registration No. 6508
o.
121.47 East
south line of north 135 feet of south 399 feet of Lot 6, Gorden Pak I Frank R. Ca rd a rel le
Land Surveyor
House #5716
6440 Flying Cloud Drive
33 I Eden Prairie, Minnesota 55344
f , ph 952 -941 -3031 fax 952 - 941 -3030
w9�N�11
i
oe
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Planning Department
Date: June 6, 2006
Subject:
Set Hearing Date and Grant
60 -Day Extension from
Action for Robert Miller -
4622 Drexel Avenue
--- Recommendation:
Agenda Item: II. B.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
®
To Council
Action: ®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Set hearing date for appeal of variance denial for 4622 Drexel Avenue for June
20, 2006. Grant 60 -day extension from action.
AGENDA ITEM: III.A.
Presentation to the City Council:
A Nature Center for Edina
• June 6, Edina City Council
• By The Friends of Edina Nature Center
• Conversation, Power Point with Written Materials Provided,
Question & Answer Session
Edina Nature Center
• Mission Statement: To provide Edina residents of all ages with a Nature Center in a
healthful natural setting where they can learn about and enjoy our local
natural environment — a gathering place that will enhance the future of our
whole community
• Focus: Open a Nature Center, with programs, classes, exhibits, and meeting spaces
analogous to those at the Edina Art Center and Edina History Center
• Location: Bredesen Park, in a "green building"
Audiences to be Served
• School age children, 18.8% of Edina
• School age kids and their families, c. 25% of Edina
• Adults, age 20 to 64, 53% of Edina
• Seniors (over 65), 22.7% of Edina
• Preschool age children, 5.4% of Edina
Community Value of a Nature Center
• Deepens pride in our shared resources
• Enhances understanding of the natural world
• Demonstrates interaction of citizens and nature (e.g. flood control)
• Provides education /exercise /entertainment/service opportunities for all citizens
• Helps to maintain high property values
• Adds a joyful gathering place to Edina
Community Fit
• Not Duplicative
• Unique Edina Offerings, e.g. organic wine and cattail canape event for singles; mystery
story- writing night for teens (Bredesen as the story's setting); adult nature
poetry workshop; daytime astronomy; anatomy of a creek
• Fits with Edina's reputation: excellence in education and in outdoor activities
• Fits with goal of use of parks by-all citizens
Other City Nature Centers
• Woodlake Nature Center, Richfield
• Westwood Hills Nature Center, .St. Louis Park
• Springbrook Nature Center, Fridley
• Maplewood Nature Center, Maplewood
• Harriet Alexander Nature Center, Roseville
. The Nature Center's Exhibits, Examples
• Maps of Nine Mile Creek and Minnehaha Creek from their sources to Mississippi
and Minnesota Rivers?
• Tapes of local bird songs?
• Winning images from a photography contest?
• Loans from Bell Museum, such as birds' nests?
• Microscope images of algae, water beetles?
The Nature Center's Programs and Classes, Examples
• Nightfall bird watching, by wheelchair?
• Fun challenges for teens: paddling 10 Edina ponds all next Saturday?
• Building a rain garden?
• Snow shoeing?
• "Celebrating" the carp?
• Observing the moon with binoculars?
The Nature Center's Performances and Events, Examples
• Nature choreography /dance: Jennifer Monson Company? .
• Honey harvest from our hives?
• Seniors talk about what Edina used to look like?
• Weddings, birthday parties, small corporate retreats (paid rentals)?
• Service projects by high school students?
Advantages of Bredesen Park Site
• City -owned
• Parking lot in place
• Plumbing in place nearby
• Perimeter trail systems and inner trail system in place
• Natural setting with versions of three out of four Edina eco- zones: open water,
wetlands, oak savanna look -alike
Part of Nine Mile Creek Watershed District
• Several sites seem to be high and dry enough to meet Watershed District regulations
• A bridge may be built later between Bredesen and the natural areas at EHS and Creek
Valley
The Proposed `Green Building"
• "Green" architecture
• Main building, c. 4000 sq ft building, with space to expand later
• Two or three small shelters with learning space farther into the park
• Landscaping with native plants
• Maybe environmental art inside and out
• This image is of the "Glide House" from Michelle Kaufman Designs
Proposed Green Buildings, Design and Materials
Exteriors can be local wood, recycled glass, natural turf, for example
Features can include solar panels, recycling wastewater, clivus toilets, permeable
pavers, roofs, salvaged or certified lumber, geothermal, waste wood beams, soybean
hull countertops, biodegradable linoleum floors, sun - tracking skylights, etc.
This house is the "Sunset," also by the Michelle Kaufman firm
Proposed Green Buildings, Utilities
• Saves later: Phillips' Eco- enterprise Center in Minneapolis has had an estimated 35%
reduction in energy costs over other buildings of its size, once the initial "green"
investment is made
• Image shows a hive modular building by Paul Stankey, Marc Asmus, and Bryan
Meyer, a Minneapolis firm
Proposed Green Buildings, Overall Costs
• Flatpak House: $175- $299 /sq ft (plus transportation and taxes)
• Glidehouse: c. $200 /sq ft (plus transportation and taxes)
• Architect- designed pre -fabs tend to run $200 -$350 per square foot (should we decide
to go this direction)
Construction Costs, Nature Centers
• Woodlake Nature Center, about 4100 sq ft, cost $800,000 to build in 1969 -1970
Richardson Nature. Center in Bloomington, about 6000 sq ft in its new section, cost
$2.4 million to build in 1999
• We estimate c. $1 million to build the Edina Nature Center's main building; c.
$250,000 total for two or three small shelters and meeting spaces further down the
trails, with signage among them; c. $40,000 for initial green landscaping; c. $50,000 for
scientific equipment for our programming; and c. $30,000 for fixtures and furniture.
Total: c. $1,360,000.
Construction Costs, Other Edina Structures
• C. $250,000 for warming houses.
• C. $400,000 for new concession stand, proposed
• C. $700,000 for Astroturf
Proposed Nature Center, Operating Budget, Comparisons /Guidelines:
• The Art Center required a $110,000 city subsidy in 2006, even though they sell art,
art products, rent studios, and so on (options not open to a nature center)
• The History Center and Senior Center are heavily subsidized by the city
• Richardson Nature Center, Three Rivers: $410,000 /yr (does not include maintenance
or utilities)
• Woodlake Nature Center: $460,000 /yr, comes from:
• city of Richfield - $385,000
• program fees and rentals - $75,000 (the rentals run $6,000 47,000 year)
• has 10,000 school kids coming through
Proposed Nature Center, Operating Budget/Expenses
• Personal Services
- Center staff (total $243,000)
director, $65,000 (1 FTE)
naturalists, $105,000 (3 FTE)
volunteer coordinator, $20,000 (.5 FTE),
administrator, $28,000 (1 FTE)
student interns, $10,000 (.25 FTE)
custodian/handyman (interior), $15,000 (.5 FTE)
- FTEs — 6.25
- benefits (at 20 %), $48,6000.
total, $291,600
• Contractual Services
- program instructors
(500 hours @ $50 /contact hour), $25,000
- professional services, $7,500
- mounting of displays and signage (interior and exterior), $10,000
total, $42,500
Operating Budget/Expenses, Continued
• Other Considerations — Contractual
- maintenance, upkeep, $2,000
- utilities, $20,000
- dues, subscriptions, $500
- travel mileage, $500
- meeting expenses, continuing ed, $2,000
• Commodities
- consumables, general and scientific, $7,000
- printing, $3,000
• Insurance, postage, internet
Equipment, Replacements & Additions
- office - related, $4,000
- science - related, $8,000
total, $25,000
total, $10,000
total, $32,000
total, $12,000
total, $413,100
Proposed Nature Center, Operating Budget, Income
• Tuition from classes & programs, $40,000
• Rental of the facility, $5,000
• Memberships, $3,000
• We also hope to secure some financing from schools, adult education, and the
watershed district
• We will also seek gifts via the Edina Community Foundation, other interested
foundations, and hope to receive grants which the city will help us procure.
Total, $48,000, plus
Benefit to Edina
The Edina Nature Center will be a resource for all of our citizens now and into the far
future, a place to gather, learn, and experience nature at a full -time center. It will be an
excellent use of a section of Bredesen Park and an inspiration along the lines of our
Edina Art Center and Edina History Center. When Edina does something, it does it
well.
We believe that an Edina Nature Center is worthy of city support and support from
private sources.
'h w
• � � � � tin.. � t� ,«
r Aso " , it .,.,�s►�' ��'� � ' ,N� • -..
46
IN
870.,
sl
5w
X857. �
IL
jil
f
Ilk
It
` ! f sk f
Am
�jy z M & .
i f., �• 1
MA v 74
VA
,,. r
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: June 6, 2006 AGENDA ITEM IV. A.
ITEM DESCRIPTION: Contract No. ENG 06 -4 2006 Mill and Overlay Project,
Improvement Nos. A -225, A -226, BA -332
Company
1. Bituminous Roadways, Inc.
2. Midwest Asphalt Corporation
3. C. S. McCrossan Construction, Inc.
4. Valley Paving, Inc.
5. Hardrives, Inc.
-6.- -Northwest-Asphalt, Inc.
RECOMMENDED QUOTE OR BID:
Bituminous Roadways, Inc.
Amount of Quote or Bid
$ 584,767.00
$ 589,630.70
$ 616,626.22
$ 647,586.05
$ 657,466.39
$ 707,030.96
$ 584,767.00
GENERAL INFORMATION:
These projects are for pavement mill and overlays of Vernon Avenue and Lincoln Drive from Gleason
Road to Londonderry Road, Eden Avenue from Vernon Avenue to Arcadia Avenue, and Sherwood
Road from Eden Avenue to Pinewood Trail. These projects include milling and overlaying the roadways
and minor utility repairs. The mill and overlay of Vernon Avenue at Artic Way and Tamarac Avenue
include adding concrete medians as part of the 2000 neighborhood traffic study for this area: These
projects are part of the Capital Improvement Plan. The Engineer's estimated project cost is
$581,065.30; this overage is due to higher than anticipated fuel costs. These projects will be funded
using Municipal State Aid System funds (70 %), respective utility funds (14 %), and $ 49,997.10 from a
previous agreement with Ron Clark Development for the Sherwood Avenue mill and overlay. The State
Aid funds available along with the utility funds available will cover these projects. Staff recommends
awarding these projects to Bituminous Roadways, Inc.
ature
The Recommended Bid is
within budget
not within budget
Hughes,
Public Works - Engineering
ng%nmrtmont
er
nce Director
O
�i
�ProaroRA't"'.
,ase
AGENDA ITEM: IV.B
DATE: June 6, 2006
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: JENNIFER BENNEROTTE, COMMUNICATIONS &
MARKETING DIRECTOR
VIA: GORDON L: HUGHES, CITY MANAGER
SUBJECT: REQUEST FOR PURCHASE
ITEM DESCRIPTION: VIDEO STREAMING
COMPANY
1. Granicus
2. Implex.net
RECOMMENDED BID:
Granicus $13,447.50
BID AMOUNT
$13;447.50
$13,609.40
GENERAL INFORMATION:
Two companies responded to a formal Request for Proposals for video streaming that was issued
April 21. Granicus provides video streaming for 120 government agencies, including Burnsville,
Eagan and St. Paul in Minnesota. Implex.net provides video streaming for more diverse clients,
but provides service for the Minnesota cities of Minneapolis and St. Louis Park.
Year 1 costs for Granicus' solution total $13,447.50. Thereafter, monthly costs will be $780.
Year 1 costs for Implex's solution total $13,609.40. Monthly costs after Year I would be
$1,054.95. In addition to being more cost - effective, the Granicus solution is more comprehensive
and includes customized features such as closed- captioning and keyword searches of both
agendas and meeting minutes.
Staff recommends purchase of the Granicus solution. The project will be paid for using cable
franchise fees. If approved, video streaming of programming available on EDINA 16 will be up
and runninp- in four to six— weekix time
COMMUNICATIONS & MARKETING
The RecorrTTended�id is 4 I p (within budget)
Gordon L. Hughes, CUy Manager
Department
(not within budget)
Jgdn Wallin, Finance Director
REPORT/RECOMMENDATION
To: Mayor & City Council
Agenda Item # V. A.
From: Debra Mangen
Consent
City Clerk
Information Only
Date: June 6, 2006
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Resolution Receiving
Donations
Action ®
Motion
Resolution
Ordinance
FI
Discussion
Recommendation:
Adopt Resolution.
Info/Background:
In order to comply with State Statutes all donations to the City must be adopted by a
resolution approved by four favorable votes of the Council accepting the donation. I
have prepared the attached resolution detailing the various donors, their gifts and the
recipient departments for your consideration.
RESOLUTION NO. 2006-61
ACCEPTING DONATIONS
ON BEHALF OF THE
CITY OF EDINA
City of Edina
WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the
benefit 'of its citizens;
WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its
members.
NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following
listed donations on behalf of its citizens.
Donations to the Edina Senior Center as follows:
Edina Community Foundation
$827.65 Senior Center Volunteer Recognition
Edina Community Foundation
$158.90 Painting Supplies for Fireside Room Mural
Mary Hertogs
$300.00 Water Color Painting in memory of Maureen Mahnosky
Donations to the Edina Art Center as follows:
Janet Palmer
$ 50 Art books
Barbara Bindgen
$500
Susan Sheets
$ 30
Casandra and Mark Litman
$ 20
Colleagues of Calligraphy
$100
Delores Dege -- — — — -- - --
—$10 — - -- -- — -- - -- — — —
Ken Rosland
$10
Judy Babcock
$ 75 Decorative tiles .............
Willlam Rickman
$ 50 Art supplies ...................
Dated: June 6, 2006
Attest:
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN)SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and
foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of June 6, 2006 and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of . 20_.
City Clerk
City Hall 952 - 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379
REPORT/RECOMMENDATION
TO: Mayor & Council Members
FROM: Susan Heiberg
DATE: June 6, 2006
SUBJECT:
APPOINTMENT TO
HUMAN RIGHTS & RELATIONS
COMMISSION
Agenda Item
V.B.
❑
Consent
❑
Information Only
❑
Mgr. Recommends
To HRA
❑ To Council
Action 0 Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation:
That the City Council ratify the School Board appointment of Emery Erickson to the
Human Rights & Relations Commission.
Background:
Six of the 12 members of the Human Rights & Relations Commission are appointed by the
School Board for ratification by the City Council. This Commission appointment fills one
of three open positions under the responsibility of the School Board. Mr. Erickson will
complete the unexpired term which ends January 31, 2007. The two remaining School
Board appointments are for terms ending January 31, 2009.
FOR ACTION
818
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, May 22, 2006
Volume 77, Report 461
SUBJECT: APPOINTMENT TO THE EDINA HUMAN RIGHTS AND
RELATIONS COMMISSION
Be it Resolved, That
The Board of Education
Appoint Emery Erickson to the Edina Human Rights and
Relations Commission for a term effective immediately through
January 31, 2007.
BACKGROUND INFORMATION
Mr. Erickson has expressed a willingness to serve as one of six School Board
community appointees to the Edina Human Rights and Relations Commission.
Currently, there is a position open that expires January 31, 2007. Mr. Erickson
will complete that term.
Current School Board
Community Appointees
Amy Frankfurt
Emery Erickson
Mary Brindle
Sharon Ming
Open
Open
Edina School District Policy 8140
Term Expires
1/31/07
1/31/07
1/31/08
1/31/08
1/31/09
1/31/09
w9�NA11
V
o
REPORURECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
V.C.
From:
JOHN KEPRIOS
Consent
PARK DIRECTOR
Information Only
❑
Date:
JUNE 6, 2006
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
RESOLUTION APPROVING
❑
Motion
RECONVEYANCE OF TAX
®
Resolution
FORFEIT PROPERTY TO
❑
Ordinance
STATE OF MINNESOTA -
❑
Discussion
POINT DRIVE
RECOMMENDATION:
Approve Resolution approving the Reconveyance of Tax Forfeit Property to the
State of Minnesota — Point Drive.
INFORMATIONBACKGROUND:
On June 11, 1971, a very small parcel of land was conveyed to the City of Edina due to tax -
forfeiture. A map of this small parcel is enclosed. As taken directly from the legal Tax - forfeiture
Lands document, the State of Minnesota conveyed the property to the City of Edina on June 11,
1971, "on condition that such land be used for the following purposes: Park Purposes." The land
is a small triangular shaped wedge of property that rests between 6704 Point Drive, and 6708
Point Drive, and Lake Cornelia. This small wedge of land is located in the south shores of the
south basin of Lake Cornelia.
The property owners at 6704 Point Drive are requesting to purchase that small wedge of City-own
park land. In response, I contacted their next door neighbor (Bruce and Sue McCarthy) at 6708
Point Drive, to ask if they had any interest in the property. Mr. and Mrs. McCarthy support the
1
concept of the City (via the State of Minnesota) selling the property to the property owners of
6704 Point Drive.
The public has virtually no access to this small tax - forfeited piece of property other than via Lake
Cornelia. It is arguable that it has any value as public park land. Since 1971, the land has really
only been used by the adjacent property owners. There has never been a sign that identifies the
property as park land. In my view, the property is potentially a liability for the City because of the
limited access to the property.
The Park Board recommends to the City Council that the City convey the tax- forfeited property
back to the State of Minnesota with the caveat that the property must be sold to the property
owners. The City of Edina would not receive any money from the transfer of property other than
any City-owed delinquent taxes identified in the process.
Formal Park Board action is requested on this agenda item.
GLH RR POINT DR TAX FORFEIT PROPERTY
2
Display PID: 30- 028 -24 -42 -0025
Q Subdivision: Southdale Third Addition
E Metes /Bounds: COM AT THE NELY COR OF LOT 16 TH SWLY ALONG ELY LINE OF SAID LOT TO A PT
149 FT NELY FROM SELY COR THEREOF TH AT AN ANGLE TO THE RT OF 139 DEG 42
MIN TO THE NLY LINE OF SAID LOT 16 TH ELY ALONG SAID N LINE TO BEG
Ll
fiY 'U
�"+`'.� �� k,v��,, d �sP�.` � � ±','� � •ter "., ��.:.
3
r .c. ..►
Ilk
Ir
� F
REPORURECOMMENDATION
To: Mayor & City Council
From: Wayne Houle, PE 9
City Engineer
Date: June 6, 2006
Subject: Authorize agreement for
Joint roadway repairs with
City of St. Louis Park.
Recommendation:
Agenda Item #
V. D.
Consent
Information Only
❑
Mgr. Recommends
❑ To HRA
® To Council
Action
❑ Motion
® Resolution
❑ Ordinance
❑
Discussion
Adopt resolution 2006 -63, authorizing the Mayor and City Manager to sign attached Letter
of Agreement.
Info /Background:
The City of St. Louis Park has proposed to resurface the border streets that include West
40th Street, Natchez Avenue, Morningside Road, and Browndale Avenue as part of their
yearly pavement management program. The estimated cost to the City of Edina is
$50,126.63. Staff has reviewed the plans and estimated costs and recommends approval
of this agreement.
June 2, 2006
Mr. Wayne Houle, P.E.
Director of Public Works /City Engineer
City of Edina
4801 W. 50th Street
Edina, MN 55435
RE: Letter of Agreement for border roadway resurfacing between City of St. Louis Park and
City of Edina.
City Project No. 2005 -10
Dear Wayne:
This letter serves as an agreement between the cities of Edina and St. Louis Park related to the
resurfacing of the border streets of West 40th Street, Natchez Avenue, Morningside Road and
Browndale Avenue. The City of St. Louis Park is planning to resurface these roadways during
the summer of 2006. Plans and bid estimates for this work prepared by the City of St. Louis Park
have previously been submitted to your office for review and approval.
In accordance with those plans, this letter attempts to lay out the roles and responsibilities of each
agency in the undertaking of this project. Therefore, it is mutually agreed that:
• it is necessary to resurface these roadways since half the roadways are located in each
City
• the City of St. Louis Park has prepared plans for this work which have been reviewed and
approved by the City of Edina
• the City of St. Louis Park will be responsible for procuring a contractor to execute this
work in accordance with the Public Bidding Statutes and will provide the necessary
construction observation and management of the project in accordance with approved
plans and specifications
• the City of Edina will be responsible for communicating with City of Edina residents
regarding the project
• the City of St. Louis Park will be responsible for communicating with City of St. Louis
Park residents regarding the project
• the City of St. Louis Park will be responsible for all payments to the contractor
• The City of Edina will reimburse the City of St. Louis Park for that portion of the
improvements located within the City of Edina based upon final quantities and costs upon
completion of the project and receipt of an invoice from the City of St. Louis Park. The
current estimated amount is $50,126.63.
• Maintenance of the roadway and water main will continue as currently performed by the
cities
• This letter of agreement shall expire upon full payment by the City of Edina for all work
constructed
Please review this letter to see if it meets your needs. If you are in agreement with the contents
of this letter, please have the necessary signatures affixed and return both copies to my attention.
The City of St. Louis Park will then sign the document and send you an original copy for your
records.
CITY OF ST. LOUIS PARK
0
Jeffrey W. Jacobs, Mayor
Lo
Thomas K. Harmening, City Manager
Date:
CITY OF EDINA
Date:
Sincerely,
Scott A Brink, P.E.
City Engineer
c: Mike Rardin, Director of Public Works
James Hovland, Mayor
Gordon Hughes, City Manager
G :\Engineering\[mprovements\A228 St. Louis Park Pavement Rehab\ADMMCORR \060206 Edina Agrmt Letter.DOC
otte
To: Mayor & City Council
From: Steve L. Lillehaug 55-
Assistant City Engineer
Date: June 6, 2006
REPORT /RECOMMENDATION
Subject: 25 mph Speed Limit Policy
Recommendation:
Agenda Item # V.E.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ® Motion
®Resolution
❑ Ordinance
❑ Discussion
`The City of Edina's current City Speed Limits Traffic policy shall be maintained with the
basic minimum speed limit of 30 mph. The City of Edina shall not consider lowering the
speed limit of a residential street unless documented safety issues exist and a traffic
speed study has been conducted by WIDOT indicating the speed should be lowered,
or the statewide urban, local, residential speed limit is lowered from 30 mph to 25 mph.
The updated policy shall be the basis for the City's speed limits traffic policy."
Staff also recommends the City Council supports and recommends a city resolution calling for a
statewide lowering of the urban, residential speed limit on local roadways from 30 mph to 25
mph.
Info /Background:
See attached memo.
DATE: June 6, 2006
TO: Mayor & City Council
MEMORANDUM
ENGINEERING DEPARTMENT
CITY OF EDINA
FROM: Wayne Houle G-
SUBJECT: City of Edina Speed Limit Policy— Consideration of 25 MPH in
Residential Areas
At its March 16 meeting, the Transportation Commission asked staff to review the city's
Speed Limit Policy and prepare a report for consideration of a 25 mph speed limit in
residential areas. On April 20, staff recommended that the current Speed Limit Policy,
which is consistent with state statute in establishing the citywide basic speed limit at 30
mph be maintained, and that the city do not consider lowering the speed limit on
residential streets unless documented safety issues exist and a traffic speed study has
been conducted by Mn /DOT indicating the speed should be lowered; or the statewide
urban, local, residential speed limit is lowered from 30 mph to 25 mph. Staff also
recommended that the Transportation Commission supports and recommends a city
resolution calling for a statewide lowering of the urban, residential speed limit on local
roadways from 30 mph to 25 mph.
On May 18, the commissioners voted three to two with one abstaining, to recommend
to Council adoption of a 25 mph speed limit policy in residential areas.
Current state statute does allow local jurisdictions to reduce the speed limit from 30
mph to 25 mph on local residential roadways on segments up to a half -mile in length;
however, the Engineering staff does not believe that adopting the Transportation
Commission's recommendation is prudent for the following reasons:
➢ Safety
o Traffic safety and engineering is most effective when approached in a uniform
manner to maintain consistency with drivers' expectation. The state, as well as
the nation, has established a uniform code for traffic control and devices for the
purpose of staying consistent and avoiding personal and political preference.
The drivers, as well as pedestrians, bicyclists and residents have the right to
expect a uniform approach to all traffic control devices citywide, as well as
statewide.
o When choosing a speed limit, many factors are evaluated and taken into
consideration. One important factor is the speed the majority of the public feels
is reasonable, safe and prudent. This speed is determined by collecting actual
speed data and analyzing the data to identify the speed that majority of drivers
are traveling. Experience and studies indicate that a posted speed limit near the
value of the 85th percentile speed of all drivers is the safest and most reasonable
speed. Studies have shown that vehicles traveling much slower or faster than
the 85' percentile speed are more susceptible to crashes.
o Other studies have shown that simply lowering the speed limit, absent supporting
engineering study and effective enforcement, does not lower the speed of many
using the roadway and may lead to a false sense of security to pedestrians as
well as to a widening of the gap of the vehicles traveling on the roadways, which
decreases safety; and that there are typically no significant changes in average
vehicles speeds following the posting of new or revised speed limit signs.
➢ Cost
o The segment of roadway that can be reduced to 25 mph is a maximum of one -
half mile in length and it must be clearly marked where the 25 mph begins and
ends. Additional funds for new signs must be allocated or the residents on the
affected street should /may be assessed.
➢ Implementation
o We anticipate an overwhelming number of requests for the lower speed limit.
Will this be handled similarly to our petition process, or will one resident be able
to petition the Council?
o Streets classified as collectors or arterials are not allowed posted speeds below
30 mph. We could potentially receive requests to change the classification of
these roadways. Some of them are state aid roads; the city receives funding for
maintenance of these roads from the gas tax funds and any reclassification
would affect our budget.
➢ Enforcement
o The speed limit must be enforced for it to be effective. This may require more
officers.
Instead of adopting a 25 mph Speed Limit Policy, staff is recommending that you
consider a city resolution calling for a statewide lowering of the urban, residential speed
limit on local roadways from 30 mph to 25 mph. If we are successful in getting the state
to lower the speed limit statewide, more cities will most likely implement 25 mph
speeds, making the speed more consistent statewide.
Thank you for your consideration to this very important matter.
RESOLUTION NO. 2006-64
RESOLUTION OF SUPPORT FOR City of Edina
STATEWIDE LOCAL, RESIDENTIAL ROADWAY
25 MPH SPEED LIMIT
WHEREAS, drivers traveling at high speeds are less aware of their surroundings and
have less time to notice and react to pedestrians and bicyclists; and
WHEREAS, relatively small increases in vehicle speed can greatly increase the chances
that a pedestrian will die in a vehicle -to- pedestrian crash; and
WHEREAS, experts on street design say that 20 to 25 miles per hour is the maximum
safe speed for residential streets; and
WHEREAS, the City of Edina supports ensuring speed limits maximize safety for all
roadway users including drivers, pedestrians and bicyclists; and
WHERAS, the City of Edina supports goals that do not unfairly raise the expectations
of our citizens with regard to the relative safety of the streets; and
WHEREAS, passage would result in a uniform statewide speed limit that would create
consistency with regard to the way similar streets are posted and speeds are enforced in
our communities.
NOW, THEREFORE, IT IS THEREBY RESOLVED that the City Council of the City of
Edina does hereby strongly support a statewide lowering of the speed limit from 30 miles per
hour to 25 miles per hour on local, residential roadways.
Attest:
Passed and adopted this 6th day of June, 2006.
Debra A. Mangen, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing Resolution is a true and correct copy of the Resolution duly
adopted by the Edina City Council at its regular meeting of June 6, 2006, and as recorded in the
Minutes of said regular meeting.
WITNESS, my hand and seal of said City this day of 2006.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
Debra A. Mangen, City Clerk
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
r
To: Transportation Commissioners
From: S�Steven Lillehaug
Assistant City Engineer
Subject: City of Edina Speed Limit
Policy — Consideration of 25-
MPH in Residential Areas
Recommendation:
Regular Transportation
Commission Meeting
Date: May 18, 2006
Agenda Item No.: III.a.
® Recommendation /Motion
❑ Information
❑ Discussion
Staff recommends the Transportation Commission recommends the following motion:
"The City of Edina's current City Speed Limits Traffic Policy shall be maintained with the basic
minimum speed limit of 30 m.p.h. The City of Edina shall not consider lowering the speed limit
of a residential street unless documented safety issues exist and a traffic speed study has been
conducted by Mn/DOT indicating the speed should be lowered, or the Statewide urban, local,
residential speed limit is lowered from 30 m.p.h. to 25 m.p.h. The updated policy shall be the
basis for the City's speed limits traffic policy."
Staff also recommends the Transportation Commission supports and recommends a City
resolution calling for a statewide lowering of the urban, residential speed limit on local roadways
from 30 m.p.h to 25 m.p.h.
As an alternate, the Transportation Commission may consider and recommend the following
motion:
"The City of Edina shall adopt the revised City Speed Limits Traffic Policy allowing the City to
establish 25 MPH speed limits on local, residential roadways."
Info /Background:
On April 20, 2006, the Transportation Commission tabled consideration of a 25 MPH speed limit
in residential areas. Staff has revised and prepared two drafts of the speed limit policy for
further consideration.
The recommendation of the Transportation Commission will be forwarded to the Council for
consideration.
G:\Engineering\lnfrastructure \Streets \Traffic \Transportation Commission\ Agendas\2006_R&R\5 -18 -06 R&R\5- 18- 05_x_111 -a.doc
y..
�000v 1% Irn
CITY SPEED LIMITS
TRAFFIC POLICY
O r I MN •
L ED IT 0
City of Edina
PURPOSE: A speed limit sign is a regulatory device informing motorists of the legal
speed limit imposed on the roadway. In the United States, studies
indicate drivers ignore speed limits and drive at a speed they consider
reasonable, comfortable and convenient.
Pursuant to Minnesota State Statute 169.14, speed restrictions are
established by State Statute and can only be modified by the
Commissioner of Transportation on the basis of engineering and traffic
investigation that indicates enhanced safety. The entire City of Edina is
classified an urban district and the basic speed limit is 30 MPH. The
minimum residential roadway speed limit shall also be 30 MPH. Only
a school zone or a specific bridge can be regulated below 30 MPH if
justification exists. Certain arterial roads and freeways within Edina have
been zoned greater than 30 MPH by the Commissioner.
PROCESS: Your traffic safety concern or request will be formalized by the staff
member you have contacted. That person will work with you and gather
the pertinent facts and help clearly define the problem and seek a
solution. Those facts will be reviewed by the City Engineer, the Police
Chief, and the Assistant City Manager. That group will make a
recommendation to the City Council regarding the matter. The staff safety
review recommendation will be shared with you. If you disagree with the
recommendation or can bring forth additional information and /or facts that
are persuasive as related to the City warrants /policies for the requested
issue, you can appear at the second Council meeting of the month and
present. your viewpoint. We suggest you alert any interested parties to
attend the meeting with you. In all cases the City Council is the final
authority on traffic safety matters. Any subsequent review of the same or
similar request is at the discretion of the City Council.
POLICY: 1. The provisions of the Minnesota Manual on Uniform Traffic Control
Devices (MUTCD) shall be followed...
2. Traffic investigation and engineering in accordance with
established engineering practices shall occur prior to consideration
on requesting a speed limit change.
3. Absent supporting facts, the basic statutory speed limit shall not be
altered.
DRAFT Revision, May 16, 2006
CITY SPEED LIMITS (Continued)
4. The City of Edina can request the Minnesota Commissioner of
Transportation to reduce speed limits on City streets that have a
speed limit greater than 30 MPH.
5. The City of Edina can pursue engineering, education and
enforcement efforts to reduce the speed of vehicles on City streets.
v�•
Z y m r" orrio m aw
CITY SPEED LIMITS SPEED
LIMIT
TRAFFIC POLICY 30
City of Edina
PURPOSE: A speed limit sign is a regulatory device informing motorists of the legal
speed limit imposed on the roadway. In the United States, studies
indicate drivers ignore speed limits and drive at a speed they consider
reasonable, comfortable and convenient.
Pursuant to Minnesota State Statute 169.14, speed restrictions are
established by State Statute and can only be modified by the
Commissioner of Transportation on the basis of engineering and traffic
investigation that indicates enhanced safety. The entire City of Edina is
classified an urban district and the basic speed limit is 30 MPH.
Qualifying residential roadway speed limits may be 25 MPH if
adopted by the City Council for specific segments of local,
residential roadways. Otherwise, only a school zone or a specific
bridge can be regulated below 30 MPH if justification exists. Certain
arterial roads and freeways within Edina have been zoned greater than 30
MPH by the Commissioner.
PROCESS: Your traffic safety concern or request will be formalized by the staff
member you have contacted. That person will work with you and gather
the pertinent facts and help clearly define the problem and seek a
solution. Those facts will be reviewed by the City Engineer, the Police
Chief, and the Assistant City Manager. That group will make a
recommendation to the City Council regarding the matter.. The staff safety
review recommendation will be shared with you. If you disagree with the
recommendation or can bring forth additional information and /or facts that
are persuasive as related to the City warrants /policies for the requested
issue, you can appear at the second Council meeting of the month and
present your viewpoint. We suggest you alert any interested parties to
attend the meeting with you. In all cases the City Council is the final
authority on traffic safety matters. Any subsequent review of the same or
similar request is at the discretion of the City Council.
POLICY: 1. The provisions of the Minnesota Manual on Uniform Traffic Control
Devices (MUTCD) shall be followed.
2. Traffic investigation and engineering in accordance with
established engineering practices shall occur prior to consideration
on requesting a speed limit change.
3. Absent supporting facts, the basic statutory speed limit shall not be
altered.
DRAFT 25 MPH OPTION Revision, May 16, 2006
CITY SPEED LIMITS (Continued)
4. The Gity of E-d-in-a rV-6.n.not legislate speed limits belew 30 MPH.
4. The City of Edina can request the Minnesota Commissioner of
Transportation to reduce speed limits on City streets that have a
speed limit greater than 30 MPH.
S. The City of Edina can pursue engineering, education and
enforcement efforts to reduce the speed of vehicles on City streets.
6. Where no special hazard exists, a 25 MPH speed limit may be
.legislated by a formal resolution on a residential roadway,
defined as a segment up to a half -mile that is functionally
classified as a local roadway.
✓ ..
TO: Transportation Commissioners
From: Steven Lillehaug ';O-�-
Traffic Engineer
Subject: City of Edina Speed Limit
Policy — Consideration of 25-
MPH in Residential Areas
Recommendation:
Regular Transportation
Commission Meeting
Date: April 20, 2006
Agenda Item No.: II.a.
® Recommendation /Motion
❑ Information
❑ Discussion
Staff recommends the Transportation Commission adopt the following motion:
"The City of Edina's current City Speed Limits Traffic Policy shall be maintained with the
basic minimum speed limit of 30 m.p.h. The City of Edina shall not consider lowering
the speed limit of a residential street unless documented safety issues exist and a
traffic speed study has been conducted by Mn /DOT indicating the speed should be
lowered; or the Statewide urban, local, residential speed limit is lowered from 30 m.p.h.
to 25 m.p.h."
Staff also recommends the Transportation Commission supports and recommends a
City resolution calling for a statewide lowering of the urban, residential speed limit on
local roadways from 30 m.p.h to 25 m.p.h.
Info /Background:
Current Minnesota statute allows local jurisdictions to reduce the speed limit from 30
m.p.h. to 25 m.p.h. on a local residential roadway, defined as a segment up to a half -
mile in length. In an effort to update the City's policy in consideration of current
Minnesota law the attached memorandum provides information and recommendations
for your consideration in evaluating Edina's speed limit traffic policy.
The recommendation of the Transportation Commission will be forwarded to the
Council for consideration.
G:\Engineering\Infrastructure \Streets \Traffic \Transportation Commission\Agendas\2006 R&R\4 -20 -06 R&R\4- 20 -05_n_II -a.doc
DATE: April 1.7, 2006
MEMORANDUM
CITY OF EDINA
TO: Transportation Commission
FROM: Steven Lillehaug, Assistant City Engineer SJ_.
SUBJECT: Edina's Speed Limit Policy (25 -mph vs. 30 mph)
The City of Edina's current speed limit traffic policy is consistent with state statute in
establishing the citywide basic speed limit at 30 mph, with certain circumstances where
a lower speed can be regulated if justified (see attached Exhibit A). Many Edina
residents have suggested lowering the speed limit on roadways to increase safety
throughout the City that is needed to mitigate their increased concerns with vehicle
speeds and volumes. Current Minnesota statute allows local jurisdictions to reduce the
speed limit from 30 m.p.h. to 25 m.p.h. on a local residential roadway, defined as a
segment up to a half -mile in length. In an effort to update the City's policy in
consideration of current Minnesota law, this memorandum and attachments provide
information and recommendations for your consideration in evaluating Edina's speed
limit traffic policy.
Background
Minnesota statute 169.14 establishes the basic speed limits law for all roadways at
every level of jurisdictional authority throughout the State (see attached Exhibit B).
Generally, the authority for Cities is limited regarding establishing speed limits.
Statutory speed limits for most local roadways under jurisdictional control of a City are
30 m.p.h. A City may request Mn /DOT to perform a traffic speed study on a segment of
local road; however, the State Commissioner of Transportation is the deciding authority
for the speed on any segment of roadway. Exceptions to the statutory 30 m.p.h. speed
limit include segments of roadway in school zones, park roads and residential roadway
segments up to one -half mile length that are functionally classified as local roadways.
Certain residential roadways may be requested by Cities to be posted from 30 m.p.h. to
25 m.p.h., if a local resolution has been adopted for that segment of roadway.
Currently, the City of Edina's policy does not allow streets to be posted under 30 m.p.h.
on local roadways without justification from a traffic speed study performed by Mn /DOT,
if the location is not within a school zone or is not warranted by specific bridge /safety
Page 1 of 3
Edina's Speed Limit Policy (25 -mph vs. 30 mph) Memorandum
April 17, 2006
conditions.
Determining Speed Limits
When performing a speed study and choosing a speed limit for a segment of roadway,
many factors are evaluated and taken into consideration. Most importantly is the
speed the majority of the public feels is reasonable, safe and prudent. Typically, this is
determined by collecting actual speed data on particular segments of roadway,
analyzing the data, and determining what speed the majority of the drivers are traveling
under. Experience and studies indicate that the 8e percentile (the speed at which
85% of the drivers are traveling under) and a speed limit posted near this value is the
safest and most reasonable speed. Studies have also shown that vehicles traveling
much slower or faster than, this speed are more susceptible to crashes. Additional
information regarding determining speed limits is included in the attached. documents
(see Exhibits C, D & E).
One of the rules. in traffic safety and engineering is to approach all traffic controls,
devices and situations uniformly and reasonably to promote safety and maintain
consistency with drivers' expectation. The public — the traveling public as well as
pedestrians, bicyclists and residents in their front yard — have the right to expect a
uniform approach to all traffic control devices citywide as well as statewide. It is well
documented in the safety field that the more consistent something is, the safer it is.
Studies have shown that simply lowering the speed limit, absent supporting engineering
study and effective, enforcement, does not lower the speed of many using the roadway
and may lead to a false sense of security to wishful thinking pedestrians as well as to a
widening of the gap of the vehicles traveling on the segment of roadway, which
decreases safety. Studies have also shown that there are typically no significant
changes in average vehicle speeds following the posting of new or revised speed limit
signs. Furthermore, there is no established direct relationship. found between posted
speed limits and accident frequency for lower speeds such as 30 m.p.h..
The state as well as the nation has established a uniform code for traffic control and
devices for the purpose of staying consistent and avoiding personal and rpolitical
preference. Decisions regarding speed limits must be made carefully, deliberatively
and unemotionally as well as consistently so drivers know what to expect. People drive
locally, statewide and regionally, crossing many political boundaries daily. It is not in
the public's best interest for the local authority to control and make speed limit changes
as they see fit. This assumption is the reason why Minnesota has given the speed limit
responsibility to the State Commissioner of Transportation.
Proper support should be given to a policy that: a) does not undercut the rationale,
objective process that we normally try to employ traffic control decisions, b) does not
create inconsistency with regard to the way similar streets are posted and speeds
enforced in our communities, c) does not cost the taxpayers a lot of money in
administrative and sign costs, and /or d) does not unfairly raises the expectations of our
Page 2 of 3
Edina's Speed Limit Policy (25 -mph vs. 30 mph) Memorandum
April 17, 2006
citizens with regard to the relative safety of the streets.
However, with proper uniform support, staff resolutely supports a 25 m.p.h.' speed limit
on qualifying local residential streets (not collectors or arterials) — only with a Statewide
enactment of a 25 m.p.h. residential speed limit by reducing the statutory speed limit on
urban residential local streets from.: 30 m.p.h. to 25 m.p.h. unless posted otherwise,
which is similar _to actions of many States nationwide, including Iowa, Wisconsin, South
Dakota and North Dakota..
Implementation Strategy of 25 m.p.h. Speed Limit
As indicated, state statute allows for the lowering of the speed limit to 25 m.p.h.
However, this must 'be accomplished on a street by street basis and would not be
applicable for any street classified as collectors or arterials. An implementation plan
would need to be developed if the City chooses to change the current policy. The
policy would need to address issues such as qualification, proactive vs. reactive policy,
education program, enforcement program, and cost of implementation: A significant
cost exists to make this potential change as an additional requirement by State statute
is that all 25 m.p.h. speed zones must be posted at the beginning and end of the
segment.
Staff Recommendation
Staff recommends the Transportation Commission supports and recommends the
following motion:
The City of Edina's current City Speed Limits Traffic Policy shall be maintained with the
basic minimum speed limit of 30 m.p.h. The City of Edina shall not consider lowering
the speed limit of a residential street unless documented safety issues exist and a
traffic speed study has been conducted by Mn /DOT indicating the speed should be
lowered; or the Statewide urban, local, residential speed limit is lowered from 30 m.p.h.
to 25 m.p.h.
Staff also recommends the Transportation Commission supports and recommends a
City resolution calling for a statewide lowering of the urban, residential speed limit on
local roadways from 30 m.p.h to 25 m.p.h.
Page 3 of 3
Agenda Item V.E.
A, MINUTES OF THE
Edina Transportation Commission
0w e �� Thursday, May 18, 2006
�► 0 Edina City Hall
�y 4801 West 50th Street
Community Room
MEMBERS PRESENT:
Les Wanninger, Marie Thorpe, Jean White, Marc Usern f Workinger, Joni Kelly
Bennett, Dean Dovolis
MEMBERS ABSENT: _
Ellen Cerf, Warren Plante
STAFF PRESENT:
Steve Lillehaug, Sharon Allison
I. Call to Order
The meeting was called to order by
II. New Business -
a. 2006 Neigti6:nr a_Traffic a � a ment Program (NTMP) Scoring and
Rankine- = _
The following five aMs were scor nd rankWas follow:
RANK LOG TOTAL SCORE
1 = EWooddale Jeff (between FrSt. and W. 58h St. 633
2z, - VfMLane an" haefer Road (north of Vernon Ave.) 472
' f` Parkwidq-kt--Road_:�rt- through path NW Edina (north of 456
Loncaederr!F.Rd~. and Lincoln Dr.
7-4—F-- Schaefer R75—AX (befiv� Interlachen Blvd. and
Parkw�d Rd.) 419
5 �lili'est 56th Striet:(between Park PI. and France Ave.) 360
One NTMP applrc""iira 'on wa:eceived in 2005 *. The other four areas are issue areas that were
scored and ranked-=@ ear and carried over. For Wooddale Avenue, to reduce recorded
speeds of 40 mph, L'ilCe -haug said staff is recommending striping the edge of the roadway to
make the lanes appear narrower; continued police enforcement; and installing a permanent
speed indicator sign. These measures will not divert traffic onto other streets. Staff asked the
ETC to approve traffic studies for one or two of the five ranked areas; studies would be done in
2006.
Dovolis asked if the three areas that are close to each other could be done as one study.
Lillehaug said it would become a NW Edina study. He said the traffic patterns are different in
some areas and a bigger notification area would be created. Dovolis said there may be a need
for a NW study in the future. Current projects includes NE Edina which is expected to go
before Council in July; funding is already approved for W. 70th and could begin mid to late
summer; and the high school area is in the planning phase with possible construction for
summer 2007. Wanninger asked what they should take on as their fourth project.
Dovolis said the NW has almost the same grid system as NE and should probably be done
next year.. Bennett said by combining the areas, they could avoid piece - mealing. Bennett
asked if it makes sense to work on Wooddale, due to safety issues, and 56th because of their
proximity to each other. Lillehaug said Wooddale will be getting Some safety measures to
reduce speed and he could consider other calming devices. _,gWorkinger said he is not
supportive of the permanent speed indicator sign in a residentilgr neighborhood because it
validates that there is a speeding problem that they cannot_ree. Lillehaug said there are
temporary speed indicators but if the ETC is not going to use-jffe permanent type, it should be
taken out of the toolbox.. Workinger said he does not like the pe anent sign because it
devalues the neighborhood. Before the sign is instaffd illehaug said -t o-- residents would be
surveyed to get their feedback and although it is.�rmanent sign, it c6ul&be installed on a
temporary basis to see if it is effective or not. -
A motion was made by Bennett giving staff a-00ibrizatioifto apply the safefy measures
that were recommended for Wooddale, minus`fflgermanent speed indicator sign.
Seconded by Workinger.
Lillehaug said the striping could be dome wiffiFrone month and -the permanent sign would take
about three months from ordering to inste(ration. `Be�ne_tt said stye- -thought the permanent sign
would not be included (see.hermotion above.).
A motion was made -by o olis sup ding . staffs recommendation of police
enforcement, stripirrYiy and the pnanent ��ed indicator sign and for staff to report
back within 90 day SecondecLYy White.
Workinger asked if the sig vvv"-Iu a "be permaneFl#- Lillehaug said he does not know, at this time.
For safet Ti asae j L- illehaufg =s- id staff can recommend the sign, but Council makes the final
decisio�Eillehaug =rscommen-cred surveying the neighborhood to get their opinion. He said
the q[WI-s meant to be-perman6 —nfbut it can be. removed.
Ayes: 7
Nayes: 0
Absent: 2 (Ce.ff�---Plante)
Motion carried"
Dovolis made a mote for consideration of an area -wide traffic study for NW Edina to
include 05 -C, 05 -13, and 05F, in 2007. Seconded by Thorpe.
Ayes: 7
Nayes: 0
Absent: 2 (Cerf, Plante)
Motion carried.
Bennett said they struggled to adopt the policy and so far they have not done an NTMP study.
2
Bennett motioned that they do 56th St. since it is small to 'keep face' with the public.
Both Wanninger and Workinger said they disagreed. Wanninger said they have been working
on issues. He suggested probably a website where they can list what they are working on.
b. West 70th Street and Metro Boulevard Intersection Improvements
Lillehaug said plans were completed and bids accepted for W. 70th Street and Metro Blvd back
in 1996, but the project did not move forward because the bids ware higher than expected.
MnDOT will be updating the signals at the Hwy. 100 ramp and W-" St. and staff would like
to update the signals at W. 70 and Metro Blvd at the same timeF=-These signals are outdated
and must be updated regardless of what happens to the genes€ area. The project scope will
include intersection realignment - one option looked at isnda`ffaut but this would require
buying land for right -of -way, an expensive proposition. _
Problems and recommended solutions for the V1 and Metro Blvd 97ea are as follows:
Rabun Drive - problems getting in and out, sg changes in signal wilftC
lip mitigate this
problem; MnDOT would like to install a mediated this wouldEdivert traffic fr_ y abun. The
design presented by staff includes the median wi left tine onto Rabun an-d the parking
lot entry/exit across from Rabun would be right tum�a�. 70th and right turn out onto W.
70th. Currently, left turn is prohibited .. 70th from M Band staff would like to change this;
the fire department is supportive of th eft lane. Laster a sidewalk was built on W. 70th
along Arneson Acres Park and staff Muldvlilk&-ta. continue sidewalk so pedestrian can
safely cross the street. This would ine remthe mean island and making a 'T'
intersection so traffic must�corme to a cofi pLete g�'- -- -1-jt1� the existing design they are only
required to yield and us�alEytfare goiifi speSome changes would also be
made to the cul -de -saes
Funding for this projMjs include "the city's %pital Improvement Program for 2006; staff is
expecting this work tob�gin thLil� r�er�- MnDQT's plan approval is anticipated to be July
2006.
Staff asthe EYU-VUreview7ff plans and forward comments to the Council.
Dovdh said he liked the rmikidaboaLdesign. He said it would create a more gracious entrance
in an are"�Rbat is becoming:;- gateway. White asked if the right -of -way costs would equal the
signal cost§�=-The signal costs expected to be $150,000 to $250,000. Dovolis said if right -of-
way costs is�rgasonable, he`would like to see the roundabout instead of the traffic signal. In
addition to needtR+morj"'�ts -of -way, the roundabout would impact a redevelopment which
was recently approyedh -- a Planning Commission and Council. If the roundabout is to be
built the red evelopmep.Fproject would no longer meet the parking setbacks. The city would
probably have to grant a variance.
Dovolis motioned that the ETC recommend further analysis of the roundabout because
it would be more aesthetically pleasing. Seconded by Bennett.
3
Ayes: 5
Nayes: 2 (Wanninger, Workinger)
Absent: 2 (Cerf, Plante)
Motion carried.
c. West 70th Street (Hwy 100 to France Avenue) Corridor Study - Scope of
Study Consideration
Lillehaug presented a draft scope for the ETC's review and feedback. He said the Planning
Commission will need to be included in discussions concerning land -use. Wanninger asked if
the plan is to identify and fix current problems while looking at way happen as a result.
Lillehaug said yes. Bennett would like to see public participatia ough open house(s) as a
priority to get their observation in finalizing the scope. LillgEaid the scope is meant to
include staff, ETC and consultants. Residents would bye °iff olved after the scope is
identified. Bennett said past experiences have shown that rsidentsservations would have
affected the scope, if they were involved during the -identification of t scope of the project.
Wanninger said the process worked with the NE Viand they were atilacf q,gather data and
avoid what may have been perceptions and eons. Bennett said she talking about
information that could be gathered through survffLs), not by,Lwmittee, from't�eople who
are affected on a daily basis and will continu a wed by decisions made by the
decision - making body. Bennett said 'it is possibgaather information in a calm and
productive way. Workinger said a puathering pros would be beneficial. Wanninger
asked what was missed. Workinger sa_j7d ftie -did not focQ nn traffic flow from the NE across
Morningside and into Minneapolis and th-ere-16w, bre traffic tfi`a[r--they realized. Wanninger said
this is a data collection issue.
Workinger said 70th is a .r ttle� 9Lneighbo�.cz nd they the risk of changing this if there
is a focus on getting tc��from t i�Southdar" -Frea. He asked if 66th could be straightened to
keep 70th a resident[ , WanningeEsaid this WUld become a part of the scope; he said others
have suggested ni tg 66th and�Uth one -waq streets. He said the data collection is very
important in determinin -what will illehauj aid Plante, as well as some of the Planning
Commission -mAyes in t e- mregand t e s care with the ETC what general traffic patterns
are like. _W6ffc n ea said if7w —aas. not his intention to enlarge the study, but expand the scope a
little miff d termin6lF- Te stree residential or for thru traffic and how much do they want the
bala&�o change.
White saic the consultants`=:had the ui�timate solution for 50th and France which would involve
expandin6jjjk —roadway; sh�Jasked if this would also be done for 70th. She said the rumor
around town "that it will _6_ turned into a 4 -lane highway. Bennett said the residents are
concerned and Wen a re�tt'notes that there is a conflict between land use and transportation
needs this would valida-t-e-Rheir concerns. She said 50th and France is somewhat precedent -
setting because the`:- cision was made not to fix the problem even though traffic is over
capacity.
Staff is going to hire a consulting firm to do the scope of the study and the same firm would
conduct the study. There was a consensus that 66th and 77th could become part of the study
area.
4
NOTE: This discussion by the ETC regarding West 70th Street should not be
misunderstood to mean "what is planned" for the area. This is the first of many
discussions and it is merely a reflection of what may or could be.
III. Old Business
a. City of Edina Speed Limit Policy — Consideration of 25 MPH in residential
areas
Two alternatives were presented to the ETC for consideration: 1) maintain 30 mph with some
changes — delete the section that refers to the city not having thefy to change speed limit;
and 2) allow the city to lower speeds to 25 mph. Bennett sardEvGhat staff is suggesting is
actually stricter than state law and getting 25 mph would involmnDOT. She asked why not
have the option so the Council can approve or disapprove.= �iTfeharrWsaid this is the only way
to maintain uniformity from one community to the next. _,Be -nett said —tee areas of NE Edina
would be well served with 25 mph and there does na.�seem to be a pMgem in Minneapolis
with the changing speed limits in areas that goesgWm 30 to 25 mph. -- Wanninger said he
supports making it more difficult to go to 25 morpe said they shoulthe first city to
effect a statewide change and alternate 2 gets tPWn closer.
Lillehaug said alternate 2 is going to be expense im -consuming, controversial, each
request will require Council's approval cad enforcemei uld have to be worked out with the
police department. He said streets sooddale, 449,---etc. cannot be lowered to 25 mph,
because they are not considered local raadwa �.Rer state Iasi -He is concerned that residents
would start requesting reclassification oFt�dway Pie siffthe 25 mph may be one way
to reduce cut -thru traffic. UVlarlonger said wouldtippo,5 mpfi on a trial basis but it would
be better to have one spe:iF_Nm- = `
Bennett
Ayes: 3 (Bennett, Thy
Nayes: 2 (Wanninger, W
Abstainfiii of ��
Absen-C—W(Cerf, Plane
Mot'l arried.
the 2KM-ph speREUmit.
Isen�,oar�lis�
r
W—
Seconded by Thorpe.
IV. Plannio9Commissici- Update (Commissioner Workinger)
The final rez6 -5@bg and plat-', W. 52 "d & France (Brownstone) passed. Workinger said they are
receiving the ET minutes=bd7t too late. He asked if they could get a draft copy; they meet one
week after the Ef�Qigft ETC minutes will be distributed to the Planning Commission.
Workinger said he is"gomg to bring the Planning Commissioners up -to -date on the NE Traffic
Study, W. 70th St. and the 25 mph speed limit policy at their next meeting.
V. Approval of Minutes
a. April 20, 2006
Two corrections were made to the minutes as follow: page 2, 3rd sentence in the motion should
read as 'Workinger motioned to amend the motion to include having someone as a point of
contact who would be responsible for bicycle use and safety."
5
Second correction is on page 3, 1St sentence: "...each of the NE business districts
separately,..."
Bennett motioned to approve the minutes with the above corrections. Seconded by
Workinger.
VI. Open Discussion -
Wanninger said city of Minneapolis' Councilmember Hodges is,,Wg to schedule an open
house for her residents. The open house will follow the sa�_effbrmat as Edina's and will
include the ETC.
Wanninger said the Mayor and Council are assuming that the ETC wil€Tie reporting to them by
July on the NE Edina Traffic Study. A final SAC meeflffw---will need to bc�j_scheduled before the
June 15 ETC's meeting to discuss what they will oEEWhot support.
Wanninger said there is a parking plan on fileW.44th and France that they nedecf #o pull it out
for discussion with the business representatives`iemause.:soe on- street parking on France
will be recommended for elimination and this wouretaff-i�ow the Council what alternative
parking exists. Bennett said if the plat .from 1990 it TIE -anger residents because it called for
taking out a number of businesses. Eger said thplan he's talking about shows the
parking capacity in the area which he %W8`00 Mahe. Council`i-see and they will make the final
decision.
In the 50th and France area acidi !pnal locate
built — Clancy, Lunds by�lie PosP.iice. An=;
or two of the nearb)E—qfi— arches par% lots an
this would be chea�ek,and coupe put in
agreement can be reached with--t he�ek ri ehes.
Lw-bre iderifflf i�d'where parking ramps could be
pmative suggestion is for people to park at one
shuttle people back and forth. Wanninger said
Ike sooner than ramps could be built, if an
White said shb<researched' .�citys code regaar ing what can be on the sidewalks and it states
non -mdti� ed vehicrei�_She asked if the city attorney could give a ruling on non - motorized.
White-Eer_ orted that MayotHovlan_d and city of Minneapolis' Mayor R.T. Rybak met with Metro
Transit regarding a bus roWe- from uptown to Southdale. She suggested a possible meeting
with the twafi�ayors and Edei:=Prairie's mayor to talk about transit for the Southwest.
Workinger askecC ft-the ETG_ has tried promoting park and ride lots. Not the ETC, but others
have and there weeobCections because the areas that could be used are sports fields which
would require chang &m schedules as well as installing lights at fields. Workinger said they
could identify some sites for the Metro Transit. White said Southdale is a park and ride lot but
it is empty most of the time. She said Rep. Earhardt has been very vocal about public
transportation.
Staff Update:
The Interlachen Trail project will be presented to the ETC in June or July. Safe Route to
Schools, a federal program, was recently approved and the city will be working to get some
funding from this program.
VII. Adjournment
Meeting adjourned. The next meeting is scheduled for June 15, 2006, 6:00 -8:00 p.m. in the
Community Room, City Hall.
7
REPORURE C OMMENDATION
To: Mayor Hovland and members of
Agenda Item
V.F.
the Edina City Council.
From: John Keprios, Director
Consent
Park & Recreation Department
Information Only
❑
Date: June 6, 2006
Mgr. Recommends
❑
To HRA
®
To Council
Subject: 2006 Braemar Inspection Tour
®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Staff recommends that the Council approve the 41 st Annual Braemar Inspection Tour,
scheduled for Tuesday, July 11, 2006, for those invited guests shown below. The event
will include an 18 -hole round of golf and use of golf cars followed by dinner at Braemar
Golf Course. The actual cost of food, beverage and golf event prizes will be covered
through a user fee.
INFOBACKGROUND:
For 40 years, the Edina City Council has extended an invitation to the following groups
to gather for an 18 -hole round of golf, including golf car, followed by a dinner and
nominal golf event prizes:
Current members of:
• Art Center Board
• Community Health Services Advisory Committee
• Edina Resource Center
• Construction Board of Appeals
• Heritage Preservation Board
2
• Housing and Redevelopment Authority
• Human Relations Commission
• Park Board
• Planning Commission
• Recycling and Solid Waste Commission
• Zoning Board of Appeals
• Edina Community Foundation
• East Edina Housing Foundation
• Edina Transportation Commission
• Edina Board of Education
• Representative City Staff
And all former members of:
• Edina Park Board
• Edina City Council
• Edina City Attorneys
Staff proposes that the City Council approve the 41st Annual Braemar Inspection Tour
for those invited guests listed above and that the event include an 18 -hole round of golf
and use of golf cars followed by dinner at Braemar Golf Course. The event is scheduled
for Tuesday, July 11, 2006. Staff will charge a fee for all those who attend the dinner.
The fee will be set a level that will cover the cost of all food, beverages, and golf event
prizes.
5/171. J:43:32
Page - 1
Business Unit
VERNON SELLING
YORK SELLING
50TH ST SELLING
VERNON SELLING
284295
5/18/2006
100614 ACE SUPPLY CO. INC.
R55CKREG L
_J000
CITY OF
40.08
FLASHING, PIPE 00001266 135831
731444
Council Check Register
GENERAL SUPPLIES
BUILDING MAINTENANCE
5/18/2006 -- 5/18/2006
Check # Date
Amount Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
284294 5/1812006
102971 ACE ICE COMPANY
101949 ADDED TOUCH
69.24
135608
606045 5862.5515
COST OF GOODS SOLD MIX
PAINT 135927
94.36
135609
606093 5842.5515
COST OF GOODS SOLD MIX
47.40
136002
606092 5822.5515
COST OF GOODS SOLD MIX
129.08
136003
606091 5862.5515
COST OF GOODS SOLD MIX
5/171. J:43:32
Page - 1
Business Unit
VERNON SELLING
YORK SELLING
50TH ST SELLING
VERNON SELLING
284295
5/18/2006
100614 ACE SUPPLY CO. INC.
40.08
FLASHING, PIPE 00001266 135831
731444
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
40.08
284296
5/18/2006
101949 ADDED TOUCH
2,250.00
PAINT 135927
051006
5311.6532
PAINT
POOL OPERATION
2.250.00
284297
5/1812006
102626 AGGREGATE INDUSTRIES
287.56
READY MIX 00005917 135540
4147175
5913.6520
CONCRETE
DISTRIBUTION
287.56
READY MIX 00005917 135769
4147527
5913.6520
CONCRETE
DISTRIBUTION
575.12
284298
5/18/2006
100058 ALLIED WASTE SERVICES #894
33,958.00
RECYCLING 135541
0894 -433143
5952.6183
RECYCLING CHARGES
RECYCLING
33,958.00
284299
5/18/2006
101506 AMERICAN HOTEL REGISTER CO.
64.34
DOORSTOPS 00002146 135928
6031680
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
2,123.57
TABLES 00002146 135929
6050494
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
2,187.91
284300
5/1812006
100627 AMERICAN TEST CENTER
1,235.00
LADDER INSPECTIONS 135930
2061337 -IN
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
1,235.00
284301
5/18/2006
103957 AMERICAN VAN EQUIPMENT INC.
316.74
COMPUTER STAND 00001248 135770
266248
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
316.74
284302
5/18/2006
101115 AMERIPRIDE LINEN & APPAREL SER
419.65
135655
62004/06
1470.6201
LAUNDRY
FIRE DEPT. GENERAL
445.91
135656
46-4/06
1551.6201
LAUNDRY
CITY HALL GENERAL
69.36
135657
59056-4106
1470.6201
LAUNDRY
FIRE DEPT. GENERAL
50.57
135658
353344/06
5821.6201
LAUNDRY
50TH ST OCCUPANCY
a
OFFICE SUPPLIES
COST OF GOODS SOLD
COST OF GOODS SOLD
GENERAL SUPPLIES
CONFERENCES & SCHOOLS
CHEMICALS
GENERAL SUPPLIES
GENERAL SUPPLIES
TELEPHONE
ADVERTISING OTHER
5/17/2006 9:43:32
Page - 2
Business Unit
YORK OCCUPANCY
VERNON OCCUPANCY
GRILL
GOLF ADMINISTRATION
GRILL
GRILL
SNOW & ICE REMOVAL
ED ADMINISTRATION
EDINBOROUGH PARK
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
GOLF ADMINISTRATION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
CITY OF EDINA
R55CKREG LOG20000
284303
5/1812006
Council Check Register
5/18/2006 - 5/18/2006
Check # Date Amount Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
114.88
135659
35320-4106 5841.6201
LAUNDRY
117,71
135660
35314 -4 /06 5861.6201
LAUNDRY
18600
135832
16813 -4/06 5421.6201
LAUNDRY
a
OFFICE SUPPLIES
COST OF GOODS SOLD
COST OF GOODS SOLD
GENERAL SUPPLIES
CONFERENCES & SCHOOLS
CHEMICALS
GENERAL SUPPLIES
GENERAL SUPPLIES
TELEPHONE
ADVERTISING OTHER
5/17/2006 9:43:32
Page - 2
Business Unit
YORK OCCUPANCY
VERNON OCCUPANCY
GRILL
GOLF ADMINISTRATION
GRILL
GRILL
SNOW & ICE REMOVAL
ED ADMINISTRATION
EDINBOROUGH PARK
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
GOLF ADMINISTRATION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
1,404.08
284303
5/1812006
100630 ANCHOR PAPER CO. INC.
216.71
COPIER PAPER
00006364 135833
10054964 -00
5410.6513
216.71
284304
5/18/2006
102172 APPERTS FOODSERVICE
617.36
FOOD
00006333 135834
565834
5421.5510
48.00
FOOD
00006333 135835
568237
5421.5510
665.36
284305
5/18/2006
100632 AQUA ENGINEERING
129.49
IRRIGATION PARTS
00001264 135720
12274
1318.6406
129.49
284306
5118/2006
102646 AQUA LOGIC INC.
220.00
AFO COURSE
135931
28538
5610.6104
292.34
CALHYPO
00002158 135932
28600
5620.6545
512.34
284307
5/18/2006
103680 ARAMARK REFRESHMENT SRVCS
83.77
COFFEE
135542
401454
1550.6406
183.02
COFFEE
135543
401452
1550.6406
266.79
284308
5/18/2006
101977 ARCH WIRELESS
10.97
PAGER
135544
P6096083E
1550.6188
10.97
284309
5118/2006
119645 ARCSTONE INFORMATION SERVICES
306.25
EBROCHURE
00006236 135838
10921
5410.6122
306.25
284310
5/18/2006
102134 ASHWORTH INC.
1,478.51
MERCHANDISE
00006475 135836
702153
5440.5511
116.62
MERCHANDISE
00006475 135837
702222
5440.5511
1,595.13
284311
5118/9006
100634 ASPEN EQUIPMENT CO.
a
OFFICE SUPPLIES
COST OF GOODS SOLD
COST OF GOODS SOLD
GENERAL SUPPLIES
CONFERENCES & SCHOOLS
CHEMICALS
GENERAL SUPPLIES
GENERAL SUPPLIES
TELEPHONE
ADVERTISING OTHER
5/17/2006 9:43:32
Page - 2
Business Unit
YORK OCCUPANCY
VERNON OCCUPANCY
GRILL
GOLF ADMINISTRATION
GRILL
GRILL
SNOW & ICE REMOVAL
ED ADMINISTRATION
EDINBOROUGH PARK
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
GOLF ADMINISTRATION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
r
R55CKREG
Check # Date
.000
Amount Supplier / Explanation
327.49. BACKRACK
327.49
CITY OF
Council Check Register
5/18/2006 -- 5/18/2006
PO # Doc No Inv No Account No
00005605 135545 10002183 1553.6530
Subledger Account Description
REPAIR PARTS
5117. 8:43:32
Page- 3
Business Unit
EQUIPMENT OPERATION GEN
284312 5/1812006
102660 AUDUBON INTERNATIONAL
150.00
MEMBERSHIP
135661
GC1689/2006
5410.6105
DUES & SUBSCRIPTIONS
GOLF ADMINISTRATION
150.00
284313 5/18/2006
100642 BANNERS TO GO
95.85
PARK SIGNS
00001137 135721
21587
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
95.85
284314 5/18/2006
100607 BAUER, MICHAEL
575.20
TUITION REIMBURSEMENT
135771
051006
1281.6104
CONFERENCES & SCHOOLS
TRAINING
575.20
284315 5/1812006
101355 BELLBOY CORPORATION
11.55
135610
41451900
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
322.60
135611
37010900
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
110.10
135612
37011000
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
3,361.30
135613
37011100
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
103.07
135614
41461800
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
573.00
136004
37011300
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
92.20
136005
37011200
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
515.00
136006
37053400
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
194.37
136007
41479600
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
5,283.19
284316 5/18/2006
100648 BERTELSON OFFICE PRODUCTS
12.27
OFFICE SUPPLIES
135546
WO- 400376 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
4.88
OFFICE SUPPLIES
135547
WO- 401430 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
4.25
OFFICE SUPPLIES
135548
OE- 48154 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
203.52
OFFICE SUPPLIES
135549
WO- 402349 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
103.57
OFFICE SUPPLIES
135550
W0403060 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
64.42
LABELS
135551
WO- 402519 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
8.91
NAME BADGES
135552
WO- 402486 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
50.60
OFFICE SUPPLIES
135553
WO. 403497 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
2.59
OFFICE SUPPLIES
135722
OE- 50866 -1
1490.6406
GENERAL SUPPLIES
PUBLIC HEALTH
60.37
TONER
00001373 135839
W0 -404434 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
38.82
OFFICE SUPPLIES
00001370 135840
WO-403609 -1
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
10.82
MAGNETIC CLIPS
00006259 135841
OE- 50944 -1
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
148.35
LAMINATOR
00006262 135842
OE- 51319 -1
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
130.52
OFFICE SUPPLIES
00001371 135843
W0 -403736 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
CITY OF EDINA
5/17/2006 9:43:32
R55CKREG LOG20000
Council Check Register
Page - 4
5/18/2006
-- 5/18/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
117.71
CERTIFICATE FRAMES
00003588 135933
OE- 51456 -1
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
72.57
OFFICE SUPPLIES
135934
OE- 51579 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
1,034.17
284317 511812006
104465 BEST WESTERN KELLY INN
181.44
FOLIO 64382
135844
73533
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
181.44
284318 5118/2006
119679 BIXBY PORTABLE TOILET SERVICE
221.95
MAY 2006 SERVICE
135662
4263
5422.6182
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
110.98
MAY 2006 SERVICE
135663
4270
5430.6182
RUBBISH REMOVAL
RICHARDS GOLF COURSE
65.65
MAY 2006 SERVICE
00001361 135935
4277
1647.6103
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
398.58
284319 5/18/2006
119431 BLINK BONNIE
87.01
BOX LUNCHES
135772
050306
1140.6103
PROFESSIONAL SERVICES
PLANNING
79.10
BOX LUNCHES
135773
050206
1100.6106
MEETING EXPENSE
CITY COUNCIL
166.11
284320 5/1812006
105367 BOUND TREE MEDICAL
LLC
105.34
AMBULANCE SUPPLIES
00003582 135723
50281103
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
873.32
AMBULANCE SUPPLIES
00003578 135724
50279709
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
978.66
284321 5/18/2006
100659 BOYER TRUCK PARTS
18.26
HANDLE ASSEMBLY
00005617 135664
866769
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
12.10
SEAL
00005807 135665
864990
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
43.85
MAT
00001268 135666
866339
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,312.46
PUMP, SEALS
00005807 135667
864927
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
127.80-
CORE RETURN
00001300 135668
853812
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
237.47-
CORE RETURN
00005807 135669
864927CR
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,021.40
284322 5118/2006
101516 BRAEMAR PRINTING
74.41
GOLF LEAGUE TICKETS
00006266 135845
00028743
5410.6575
PRINTING
GOLF ADMINISTRATION
74.41
GOLF LEAGUE TICKETS
00006266 135846
00028745
5410.6575
PRINTING
GOLF ADMINISTRATION
148.82
284323 5/18/2006
104481 BREDE EXPOSMON SERVICES
1,488.00
SHOW CURTAIN
00008029 135847
02500630
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
1,488.00
r '
CITY OF
5/17, 9:43:32
R55CKREG J000
Council Check Register
Page - 5
5/18/2006
- 5/18/2006
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
284324
511812006
101366 BRENTS SIGNS
159.75
METAL SIGN 00006272
135848
06-01 -16 -107
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
159.75
284325
5/18/2006
103278 BRETSON, GREG
89.97
2006 UNIFORM PURCHASE
135998
051506
1553.6201
LAUNDRY
EOUIPMENT OPERATION GEN
89.97
284326
511812006
100667 BROCK WHITE COMPANY
1,753.67
VALVE KITS 00005401
135554
11494113 -00
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
1,203.35
SONOGUARD TOP COAT 00001312
135849
11495769 -00
1375.6530
REPAIR PARTS
PARKING RAMP
766.46
MORTAR, GEL PATCH 00001251
135850
11493831 -00
1375.6530
REPAIR PARTS
PARKING RAMP
3,723.48
284327
5/18/2006
108688 CANTON COMMUNICATIONS INC.
2,533.30
ADVERTISING
135851
050401 -1
5210.6122
ADVERTISING OTHER
GOLF DOME PROGRAM
2,533.30
284328
5/1812006
119455 CAPITOL BEVERAGE SALES
425.45
136009
954712
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
4,745.00
136010
954716
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5,170.45
284329
5/1812006
117061 CART -PARTS INC.
118.40
WINDSHIELD
135670
384902
5423.6530
REPAIR PARTS
GOLF CARS
337.78
CLUTCH
135671
385853
5423.6530
REPAIR PARTS
GOLF CARS
456.18
284330
5118/2006
116683 CAT & FIDDLE BEVERAGE
206.68
136011
44306
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
258.35
136012
44262
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
465.03
284331
5/18/2006
102372 COW GOVERNMENT INC.
247.53
IMAGE TRANSFER KIT 00004100
135555
XZ00820
1554.6406
GENERAL SUPPLIES
CENT SERV GEN - MIS
247.53
284332
5/1812006
112561 CENTERPOINT ENERGY
82.10
5590919 -6
135556
050206
7411.6185
LIGHT & POWER
PSTF OCCUPANCY
18.56
135725
8000014561 -7
5821.6186
HEAT
50TH ST OCCUPANCY
117.67
135725
8000014561 -7
5841.6186
HEAT
YORK OCCUPANCY .
124.06
135725
8000014561 -7
5430.6186
HEAT
RICHARDS GOLF COURSE
284337 5/18/2006
284338 5118/2006
4 , R
5/17/2006 9:43:32
Page - 6
Business Unit
VERNON OCCUPANCY
MAINT OF COURSE & GROUNDS
YORK FIRE STATION
CENTENNIAL LAKES
CENT SVC PW BUILDING
ART CENTER BLDG/MAINT
SENIOR CITIZENS
CLUB HOUSE
FIRE DEPT. GENERAL
PUMP & LIFT STATION OPER
DISTRIBUTION
BUILDING MAINTENANCE
ARENA BLDG /GROUNDS
GOLF DOME PROGRAM
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
FIRST AID SUPPLIES
VERNON LIQUOR GENERAL
BOTH STREET GENERAL
LIQUOR YORK GENERAL
FIRE DEPT. GENERAL
COST OF GOODS SOLD BEER 50TH ST SELLING
COST OF GOODS SOLD BEER 50TH ST SELLING
100687 CITY OF RICHFIELD
330.70 ELECTRIC BILLING 135557 2923 5932.6185 LIGHT & POWER
330.70
100688 CITYWIDE WINDOW SERVICES INC
14.38 WINDOW CLEANING 135672 377107 5861.6180 CONTRACTED REPAIRS
16.62 WINDOW CLEANING 135672 377107 5821.6180 CONTRACTED REPAIRS
GENERAL STORM SEWER
VERNON OCCUPANCY
50TH ST OCCUPA" -"
CITY OF
EDINA
R55CKREG LOG20000
284333
5118/2006
104260 CERTIFIED INTERNATIONAL CORP.
Council Check Register
5118/2006
- 5/1812006
135852
Check # Date Amount Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
171,61
135725
8000014561 -7
5861.6186
HEAT
210.68
135725
8000014561 -7
5422.6186
HEAT
323.54
135725
8000014561 -7
1481.6186
HEAT
768.74
135725
8000014561 -7
5630.6186
HEAT
815.61
135725
8000014561 -7
1552.6186
HEAT
918,64
135725
8000014561 -7
5111.6186
HEAT
976.38
135725
8000014561 -7
1628.6186
HEAT
1,002.95
135725
8000014561 -7
5420.6186
HEAT
1,063.14
135725
8000014561 -7
1470.6186
HEAT
1,560.81
135725
8000014561 -7
5911.6186
HEAT
2,654.47
135725
8000014561 -7
5913.6186
HEAT
3,222.01
135725
8000014561 -7
1646.6186
HEAT
9,893.03
135725
8000014561 -7
5511.6186
HEAT
1183613
135725
8000014561 -7
5210.6186
HEAT
284337 5/18/2006
284338 5118/2006
4 , R
5/17/2006 9:43:32
Page - 6
Business Unit
VERNON OCCUPANCY
MAINT OF COURSE & GROUNDS
YORK FIRE STATION
CENTENNIAL LAKES
CENT SVC PW BUILDING
ART CENTER BLDG/MAINT
SENIOR CITIZENS
CLUB HOUSE
FIRE DEPT. GENERAL
PUMP & LIFT STATION OPER
DISTRIBUTION
BUILDING MAINTENANCE
ARENA BLDG /GROUNDS
GOLF DOME PROGRAM
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
FIRST AID SUPPLIES
VERNON LIQUOR GENERAL
BOTH STREET GENERAL
LIQUOR YORK GENERAL
FIRE DEPT. GENERAL
COST OF GOODS SOLD BEER 50TH ST SELLING
COST OF GOODS SOLD BEER 50TH ST SELLING
100687 CITY OF RICHFIELD
330.70 ELECTRIC BILLING 135557 2923 5932.6185 LIGHT & POWER
330.70
100688 CITYWIDE WINDOW SERVICES INC
14.38 WINDOW CLEANING 135672 377107 5861.6180 CONTRACTED REPAIRS
16.62 WINDOW CLEANING 135672 377107 5821.6180 CONTRACTED REPAIRS
GENERAL STORM SEWER
VERNON OCCUPANCY
50TH ST OCCUPA" -"
35,760.13
284333
5118/2006
104260 CERTIFIED INTERNATIONAL CORP.
201.45
MERCHANDISE 00006202
135852
653940
5440.5511
201.45
284334
5/18/2006
100243 CHECKCARE
360.00
MEMBERSHIP FEE
135774
06050189 -032
5860.6103
720.00
MEMBERSHIP FEE
135774
06050189 -032
5820.6103
720.00
MEMBERSHIP FEE
135774
06050189 -032
5840.6103
1,800.00
284335
5/18/2006
117187 CHEM SYSTEMS LTD
481.25
AMBULANCE SUPPLIES 00003580
135853
513363
1470.6510
481.25
284336
5118/2006
119725 CHISAGO LAKES DISTRIBUTING CO
438.00
135615
311774
5822.5514
347 83
136008
311758
5822.5514
284337 5/18/2006
284338 5118/2006
4 , R
5/17/2006 9:43:32
Page - 6
Business Unit
VERNON OCCUPANCY
MAINT OF COURSE & GROUNDS
YORK FIRE STATION
CENTENNIAL LAKES
CENT SVC PW BUILDING
ART CENTER BLDG/MAINT
SENIOR CITIZENS
CLUB HOUSE
FIRE DEPT. GENERAL
PUMP & LIFT STATION OPER
DISTRIBUTION
BUILDING MAINTENANCE
ARENA BLDG /GROUNDS
GOLF DOME PROGRAM
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
FIRST AID SUPPLIES
VERNON LIQUOR GENERAL
BOTH STREET GENERAL
LIQUOR YORK GENERAL
FIRE DEPT. GENERAL
COST OF GOODS SOLD BEER 50TH ST SELLING
COST OF GOODS SOLD BEER 50TH ST SELLING
100687 CITY OF RICHFIELD
330.70 ELECTRIC BILLING 135557 2923 5932.6185 LIGHT & POWER
330.70
100688 CITYWIDE WINDOW SERVICES INC
14.38 WINDOW CLEANING 135672 377107 5861.6180 CONTRACTED REPAIRS
16.62 WINDOW CLEANING 135672 377107 5821.6180 CONTRACTED REPAIRS
GENERAL STORM SEWER
VERNON OCCUPANCY
50TH ST OCCUPA" -"
R55CKREG - ,.0000 CITY OF
Council Check Register
5/18/2006 -- 5/18/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
27 04 WINDOW CLEANING 135672 377107 5841.6180 CONTRACTED REPAIRS
5/17, 9:43:32
Page- 7
Business Unit
YORK OCCUPANCY
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES COMMUNICATIONS
SAFETY EQUIPMENT GENERAL MAINTENANCE
CONTRACTED REPAIRS CITY HALL GENERAL
MATERIALS /SUPPLIES WATERMAIN EXT - OXFORD & 52ND
MATERIALS /SUPPLIES VANVALK WATER TOWER REHAB
CRAFT SUPPLIES ART CENTER ADMINISTRATION
REPAIR PARTS ART CENTER POTTERY
COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP
LAUNDRY POOL CONCESSIONS
LAUNDRY POOL OPERATION
GENERAL SUPPLIES POOL OPERATION
REPAIR PARTS FIELD MAINTENANCE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
58.04
284339
5/18/2006
102165 CLEVELAND GOLF
73.58
MERCHANDISE
00006107
135854
2183020SO
5440.5511
73.58
284340
5118/2006
101345 COLOURS
794.49
COUNCIL CHAMBERS POSTER
135558
9550
2210.6103
794.49
284341
5/18/2006
101323 CONNEY SAFETY PRODUCTS
57.20
GLOVES, LOTION
00001253
135673
02807996
1301.6610
57.20
284342
511812006
119175 CONRAD MECHANICAL CONTRACTORS
3,280.00
VIBRATION ISOLATORS
00004063
135559
1827
1551.6180
3,280.00
284343
5/18/2006
101329 CONSTRUCTION MATERIALS INC.
212.67
WATERSTOPS
00001159
135560
M078689
05430.1705.31
33.02
FREIGHT CHARGES
135726
M078729
05435.1705.31
245.69
284344
511812006
100695 CONTINENTAL CLAY CO.
76.33
CLAY
00009193
135727
INV000020111
5110.6564
131.00
KS UPGRADE KIT
00009193
135727
INV000020111
5112.6530
391.74
CLAY
00009193
135727
INV000020111
5120.5510
599.07
284345
5118/2006
103171 CORPORATE ADVERTISING & INCENT
273.00
STAFF SHIRTS
135775
97899
5320.6201
318.66
STAFF SHIRTS
135775
97899
5311.6201
746.73
NAME TAGS
135776
79898
5311.6406
1,338.39
284346
5/1812006
100701 CUSHMAN MOTOR CO.
548.48
BROOM ASSEMBLY, SCARIFIER
00001247
135728
134841
1642.6530
548.48
_ 284347
5/18/2006
102121 DATREK PROFESSIONAL
BAGS INC
73.57
MERCHANDISE
00006150
135855
905156
5440.5511
5/17, 9:43:32
Page- 7
Business Unit
YORK OCCUPANCY
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES COMMUNICATIONS
SAFETY EQUIPMENT GENERAL MAINTENANCE
CONTRACTED REPAIRS CITY HALL GENERAL
MATERIALS /SUPPLIES WATERMAIN EXT - OXFORD & 52ND
MATERIALS /SUPPLIES VANVALK WATER TOWER REHAB
CRAFT SUPPLIES ART CENTER ADMINISTRATION
REPAIR PARTS ART CENTER POTTERY
COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP
LAUNDRY POOL CONCESSIONS
LAUNDRY POOL OPERATION
GENERAL SUPPLIES POOL OPERATION
REPAIR PARTS FIELD MAINTENANCE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
5/18/2006 - 511812006
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
5421.5510 COST OF GOODS SOLD
Business Unit
GRILL
511712006 9:43:32
Page - 8
5862.5514
73.57
VERNON SELLING
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
284348 5/18/2006
COST OF GOODS SOLD MIX
100710 DAVE'S DAIRY
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5862.5515
291.81
DAIRY
00006328
135856
050106
5421.5510
291.81
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
284349 5/18/2006
COST OF GOODS SOLD
102478 DAY DISTRIBUTING
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
2,024.90
GRILL
1375.6406
135616
360478
1646.6406
2,941.30
BUILDING MAINTENANCE
1646.6406
135617
361404
1470.6406
69.30
FIRE DEPT. GENERAL
5610.6575
135618
361405
1301.6610
1,084.40
GENERAL MAINTENANCE
5913.6406
136013
361403
104.04
136014
361402
6,223.94
284350 511812006
118063 DC MANAGEMENT & ENVIRONMENTAL
12,784.00
LEAD REMOVAL
135777
06 -13 -01
12,784.00
284351 5/18/2006
100720 DENNYS 5TH AVE. BAKERY
58.40
BAKERY
00006329
135857
214673
56.40
BAKERY
00006329
135858
214950
47.99
BAKERY
00006329
135859
214951
60.91
BAKERY
00006329
135860
215051
21.90
BAKERY
00006329
135861
215126
245.60
284352 5/1812006
102812 DEPARTMENT OF LABOR
& INDUSTRY
40.00
ELECTRICAL PERMIT
135561
050106
40.00
ELECTRICAL PERMIT
135562
050206
40.00
ELECTRICAL PERMIT
135563
050306
35.00
ELECTRICAL PERMIT
135564
050406
155.00
284353 5/1812006
111120 DESIGN N PRINT
592.65
ADVENTURE PEAK BROCHURE
135936
32128
592.65
284354 5/1812006
102823 DIRECT SAFETY COMPANY
175.00
BOOTS
00001254
135565
00510609
303.13
GLOVES, MASKS, LINERS
00001317
135862
00511510
478.13
5421.5510 COST OF GOODS SOLD
Business Unit
GRILL
511712006 9:43:32
Page - 8
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
7411.6103
PROFESSIONAL SERVICES
PSTF OCCUPANCY
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
1375.6406
GENERAL SUPPLIES
PARKING RAMP
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
5610.6575
PRINTING
ED ADMINISTRATION
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
5/17, 9:43:32
Page - 9
Business Unit
BA312 BRIDGE LN & TOWNES RD
STREET RENOVATION
VERNON SELLING
VERNON SELLING
YORK SELLING
50TH ST SELLING
EDINBOROUGH PARK
1,888.80
135620
329999
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
553.00
135863
17982
5421.5514
COST OF GOODS SOLD BEER
GRILL
128.65
CITY OF
219061
5421.5514
R55CKREG . . .0000
GRILL
9,289.75
136018
320111
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,598.05
136019
320098
5822.5514
Council Check Register
50TH ST SELLING
74.50
136020
320100
5862.5515
COST OF GOODS SOLD MIX
511812006
— 5118/2006
136021
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
284355
5118/2006
102155 DMJ CORPORATION
17,748.14
PARTIAL PAYMENT NO. 1
135937
051906
01312.1705.30
CONTRACTOR PAYMENTS
17,748.14
284356
5/18/2006
101747 DRESSER TRAP ROCK INC.
2,500.35
FA -2 CHIPS
00005919 135674
58369
1314.6517
SAND GRAVEL & ROCK
2,500.35
284357
5/1812006
100739 EAGLE WINE
1,706.11
135619
403988
5862.5513
COST OF GOODS SOLD WINE
3,188.37
136015
407301
5862.5513
COST OF GOODS SOLD WINE
2,133.75
136016
407314
5842.5513
COST OF GOODS SOLD WINE
763.97
136017
407309
5822.5513
COST OF GOODS SOLD WINE
7,792.20
284358
5118/2006
100740 EARL F. ANDERSEN INC.
328.02
CABLE TIES
00002132 135938
0071387 -IN
5620.6406
GENERAL SUPPLIES
328.02
284359
5118/2006
100741 EAST SIDE BEVERAGE
5/17, 9:43:32
Page - 9
Business Unit
BA312 BRIDGE LN & TOWNES RD
STREET RENOVATION
VERNON SELLING
VERNON SELLING
YORK SELLING
50TH ST SELLING
EDINBOROUGH PARK
1,888.80
135620
329999
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
553.00
135863
17982
5421.5514
COST OF GOODS SOLD BEER
GRILL
128.65
135864
219061
5421.5514
COST OF GOODS SOLD BEER
GRILL
9,289.75
136018
320111
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,598.05
136019
320098
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
74.50
136020
320100
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
5.377.75
136021
320099
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
ART CENTER BLDG/MAINT
GENERAL STORM SEWER
FIRE DEPT. GENERAL
19,910.50
284360
5/1812006
101321 EDINA HARDWARE
40.39
SCREEN REPAIR, DRILL BIT 00009162 135729 60344 5111.6530 REPAIR PARTS
40.39
284361
5/18/2006
119772 EDINA LANDSCAPE
1,500.00
HALIFAX & GRIMES 135939 BERM REPAIR 5932.6180 CONTRACTED REPAIRS
1,500.00
284362
5/1812006.
104733 EMERGENCY MEDICAL PRODUCTS INC
418.46
AMBULANCE SUPPLIES 00003590 135940 INV829170 1470.6510 FIRST AID SUPPLIES
418.46
284363
5/1812006
100851 ENCOMM MIDWEST LLC
ART CENTER BLDG/MAINT
GENERAL STORM SEWER
FIRE DEPT. GENERAL
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
5/18/2006 -- 5/18/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
59 056 20 PARTIAL PAYMENT NO.2 135941 051906 05457.1705.30 CONTRACTOR PAYMENTS
5/1712006 9:43:32
Page - 10
Business Unit
WM457 WELL #17
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
WEB DEVELOPMENT
WEB DEVELOPMENT
WEB DEVELOPMENT
GENERAL SUPPLIES
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
GENERAL MAINTENANCE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS SOLD MIX VERNON SELLING
REPAIR PARTS
REPAIR PARTS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL
GENERAL SUPPLIES
GENERAL SUPPLIES
REPAIR PARTS
EDINBOROUGH PARK
EDINBOROUGH PARK
BUILDING MAINTENANCE
59,056.20
284364
511812006
117483 ENGELE, LEE
125.00
PERFORMANCE 5130/06
135778
050106
5610.6136
125.00
284365
5/1812006
105339 ENRGI
90.00
WEBSITE DEVELOPMENT
135566
4276
2210.6124
1,107.50
WEBSITE MAINTENANCE
135779
4296
2210.6124
60.00
WEBSITE GRAPHICS
135780
4282
2210.6124
1,257.50
284366
5/18/2006
118120 ESCH CONSTRUCTION SUPPLY INC.
388.19
GRINDER, BLADES, WHEEL 00001184
135675
421953
1301.6406
388.19
284367
5/18/2006
116303 ETONIC WORLDWIDE LLC
168.41
MERCHANDISE 00006110
135942
47958
5440.5511
168.41
284368
5/18/2006
104195 EXTREME BEVERAGE LLC.
64.00
136022
424338
5862.5515
64.00
284369
5/1812006
100146 FACTORY MOTOR PARTS COMPANY
98.00
BRAKE PARTS 00001327
135567
1- 2428029
1553.6530
270.08
BRAKE ROTORS 00001327
135568
1- 2427909
1553.6530
368.08
284370
511812006
100297 FAST FOTO & DIGITAL
10.66
PHOTO FINISHING 00003532
135730
3532 -T2- 223727
1470.6408
10.66
284371
5118/2006
102003 FASTSIGNS BLOOMINGTON
451.56
SIGNS 00002153
135943
190 -29110
5620.6406
101.18
SIGNS 00002153
135944
190 -29141
5620.6406
552.74
284372
5/1812006
103600 FERGUSON ENTERPRISES INC.
113.87
BOWL 00001086
135945
0799357
1646.6530
4 , �
113.87
5/1712006 9:43:32
Page - 10
Business Unit
WM457 WELL #17
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
WEB DEVELOPMENT
WEB DEVELOPMENT
WEB DEVELOPMENT
GENERAL SUPPLIES
COMMUNICATIONS
COMMUNICATIONS
COMMUNICATIONS
GENERAL MAINTENANCE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS SOLD MIX VERNON SELLING
REPAIR PARTS
REPAIR PARTS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL
GENERAL SUPPLIES
GENERAL SUPPLIES
REPAIR PARTS
EDINBOROUGH PARK
EDINBOROUGH PARK
BUILDING MAINTENANCE
CITY OF
5/17. 9:43:32
R55CKREG
_0000
Council Check Register
Page - 11
5118/2006
5/18/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
284373 5/1812006
101432 FERRELLGAS
12.78
TANK RENTAL
00001116 135731
RNT707880
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
12.78
284374 5/1812006
102015 FLOWERS OF EDINA
194.90
FLOWERS & VASES
135569
3401
1500.6406
GENERAL SUPPLIES
CONTINGENCIES
194.90
284375 5/18/2006
101475 FOOTJOY
14,764.01
SHOES
00006078 135946
3812143
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,713.51
SHOES
00006078 135947
3814372
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,026.78
SHOES
00006078 135948
3817548
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
180.83
SHOES
00006178 135949
3923400
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
389.63
SHOES
00006178 135950
3931591
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,239.00-
SHOE CREDIT
00006450 135951
6607453
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,230.79-
SHOE CREDIT
00006210 135952
6583694
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
3,582.20-
SHOE CREDIT
00006450 135953
6596809
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
12,022.77
284376 5/1812006
100764 G & K SERVICES
62.35
135676
043006
5511.6201
LAUNDRY
ARENA BLDG /GROUNDS
124.17
135676
043006
5913.6201
LAUNDRY
DISTRIBUTION
179.08
135676
043006
1646.6201
LAUNDRY
BUILDING MAINTENANCE
298.21
135676
043006
1552.6201
LAUNDRY
CENT SVC PW BUILDING
429.64
135676
043006
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
477.79
135676
043006
1301.6201
LAUNDRY
GENERAL MAINTENANCE
1,571.24
284377 5/18/2006
102456 GALLS INC.
104.97
UNIFORM PURCHASE
135865
5829325400015
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
148.80
UNIFORM PURCHASE
135866
5828400600010
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
253.77
284378 5/1812006
101662 GCSAA
200.00
DUES - ROBERT ATOL
135677
99775069
5410.6105
DUES & SUBSCRIPTIONS
GOLF ADMINISTRATION
200.00
284379 5118/2006
101931 GEAR FOR SPORTS
522.00
MERCHANDISE
00006476 135867
11036606
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
41.89
MERCHANDISE
00006478 135868
20012667
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
128.38
MERCHANDISE
00006476 135869
20012283
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
5/18/2006 - 5/18/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
5/17/2006 9:43:32
Page - 12
Business Unit
5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER
1643.6540 FERTILIZER GENERAL TURF CARE
1643.6540 FERTILIZER GENERAL TURF CARE
4078.6103 PROFESSIONAL SERVICES INCLUSION PROGRAM
5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
5311.6180 CONTRACTED REPAIRS POOL OPERATION
05427.1705.30 CONTRACTOR PAYMENTS PLANT #3 BACKWASH RECYCLE SYST
1375.6406
692.27
PARKING RAMP
1480.6710
EQUIPMENT REPLACEMENT
SPECIAL OPERATIONS
284380 5/18/2006
GENERAL SUPPLIES
103185 GERTENS
1642.6406
GENERAL SUPPLIES
FIELD MAINTENANCE
1375.6406
314.18
TREES
00001336
135732
096311
1325.6406
314.18
STREET NAME SIGNS
1335.6406
GENERAL SUPPLIES
PAVEMENT MARKINGS
284381 5118/2006
REPAIR PARTS
101344 GLENN REHBEIN COMPANIES
639.00
FERTILIZER
00001094
135733
9669
933.60
FERTILIZER
00001112
135734
9641
1,572.60
284382 5118/2006
103316 GOETSCH, SAM L
300.00
SL INTERPRETER
135781
051006
300.00
284383 5/18/2006
100779 GOPHER CASH REGISTER
17.00
REGISTER RIBBONS
00006267
135870
24849
17.00
284384 5/18/2006
102645 GRAFFITI CONTROL SERVICES
88.00
GRAFFITI REMOVAL
135954
00001391
88.00
284385 5/18/2006
119771 GRAHAM PENN -CO CONSTRUCTION
IN
201,657.45
PARTIAL PAYMENT NO. 1
135955
051906
201,657.45
284386 5/18/2006
101103 GRAINGER
122.50
HYDRAULIC DOOR CLOSER
00001176
135678
9089803994
346.42
TOOLBOX
00003573
135735
9083622648
124.82
CABLE TIES
00001082
135736
9089803986
31.20
CABLE TIES
00001082
135737
9090216665
196.01-
CREDIT
00001176
135738
9090517542
461.76
PAINT BRUSHES, HAND TOOLS
00001315
135871
9094260461
362.41
CLOCK, COMBO KIT
00005975
135872
9092974188
82.08
BALL VALVES, TWEEZERS
00005975
135873
9092974170
248.40
FANS
00001260
135956
9091795014
1,583.58
284387 5118/2006
102613 GRANDVIEW TIRE & AUTO
48.00
ALIGNMENT
00001326
135570
353273
48.00
5/17/2006 9:43:32
Page - 12
Business Unit
5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER
1643.6540 FERTILIZER GENERAL TURF CARE
1643.6540 FERTILIZER GENERAL TURF CARE
4078.6103 PROFESSIONAL SERVICES INCLUSION PROGRAM
5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
5311.6180 CONTRACTED REPAIRS POOL OPERATION
05427.1705.30 CONTRACTOR PAYMENTS PLANT #3 BACKWASH RECYCLE SYST
1375.6406
GENERAL SUPPLIES
PARKING RAMP
1480.6710
EQUIPMENT REPLACEMENT
SPECIAL OPERATIONS
1642.6406
GENERAL SUPPLIES
FIELD MAINTENANCE
1642.6406
GENERAL SUPPLIES
FIELD MAINTENANCE
1375.6406
GENERAL SUPPLIES
PARKING RAMP
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
1335.6406
GENERAL SUPPLIES
PAVEMENT MARKINGS
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
CITY OF
5/1', 9:43:32
R55CKREG -_ X20000
Council Check Register
Page - 13
5/18/2006
- 5/18/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
284388 511812006
102217 GRAPE BEGINNINGS INC
299.00
135621
81573
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
309.25
136023
81685
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
562.25
136024
81683
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
424.00
136025
81494
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,594.50
284389 5/18/2006
100783 GRAYBAR ELECTRIC CO.
INC.
56.51
CONDUIT, SEAL
00005951 135782
916539030
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
85.78
BULBS
00002373 135783
917206582
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
186.59
LIGHTING
00002373 135784
917206581
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
244.17
LIGHT BULBS
00002141 135957
916856322
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
878.77
LIGHT BULBS
00002155 135958
917280593
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
1,451.82
284390 5118 /2006
119765 GREEN GUARDIAN, THE
692.25
WEED SPRAY
00001097 135739
13805
1643.6546
WEED SPRAY
GENERAL TURF CARE
692.25
284391 5/1812006
100782 GRIGGS COOPER B CO.
154.13
135622
403992
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
9,481,22
135623
403991
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,266.86
135624
402588
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
23.00-
135625
692213
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
226.02-
135626
692511
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5,206.31
136026
407305
5662.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2.70
136027
407071
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
33.02
136028
407307
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
33.02
136029
407308
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
.90
136030
407072
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
10,328.63
136031
407158
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
811.56
136032
407102
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
221.93
136033
407316
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
6,820.37
136034
407318
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
860.28
136035
407311
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
137.37
136036
407312
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
32.29
136037
407313
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
284.85-
136038
692781
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
35,856.72
284392 511812006
100787 GRUBER'S POWER EQUIPMENT
CITY OF EDINA
5/17/2006 9:43:32
R55CKREG LOG20000
Council Check Register
Page - 14
5/18/2006
5/18/2006
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
15.29
CHAIN SAW PARTS
00005732 135959
30260
1644.6556
TOOLS
TREES & MAINTENANCE
417.54
HEDGE TRIMMER
00005861 135960
5051
1641.6530
REPAIR PARTS
MOWING
253.31
EDGER BLADE, AIR FILTER
00005732 135961
30259
1641.6530
REPAIR PARTS
MOWING
686.14
284393
5118/2006
102060 HALLOCK COMPANY INC
95.65
CURRENT SENSORS
00001242 135874
14486 -1
5421.6180
CONTRACTED REPAIRS
GRILL
95.65
284394
5/18/2006
102967 HALSTEAD, TODD
585.19
TUITION REIMBURSEMENT
135785
051006
1281.6104
CONFERENCES & SCHOOLS
TRAINING
585.19
284395
5118/2006
102320 HAMCO DATA PRODUCTS
115.98
FILM RIBBON, REGISTER TAPE
135786
247467
5820.6513
OFFICE SUPPLIES
50TH STREET GENERAL
115.98
284396
5118/2006
102618 HARDWOOD CREEK LUMBER INC
637.15
HUBS & LATH
00004096 135571
6675
1260.6577
LUMBER
ENGINEERING GENERAL
637.15
284397
511812006
100797 HAWKINS WATER TREATMENT
2,732.64
CHEMICALS
00005913 135572
804539
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
1,955.11
CHEMICALS
00005311 135679
804078
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
1,402.43
CHEMICALS
00005311 135787
805636
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
6,090.18
284398
5/18/2006
119474 HAY DOBBS
497.53
FIRE STATION PREDESIGN
135740
6004.002 -1
45008.6710
EQUIPMENT REPLACEMENT
FIRE STATION #1 RENOVATION
497.53
284399
5118/2006
101209 HEIMARK FOODS
205.44
MEAT PATTIES
00006335 135877
019140
5421.5510
COST OF GOODS SOLD
GRILL
205.44
284400
5/18/2006
105436 HENNEPIN COUNTY INFORMATION
48.00
TRANSACTION PROCESSING
135680
26047128
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
53.71
TRANSACTION PROCESSING
135680
26047128
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
1,779.54
RADIO ADMIN FEE
135741
26048013
1470.6151
EQUIPMENT RENTAL
FIRE DEPT. GENERAL
1,855.00
RADIO ADMIN FEE
135875
26048014
1400.6151
EQUIPMENT RENTAL
POLICE DEPT. GENERAL
185.50
RADIO ADMIN FEE
00001364 135999
26048077
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
i
3,921.75
CITY OF
5/11 9:43:32
R55CKREG 4000
Council Check Register
Page - 15
5/18/2006
- 5/18/2006
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
284401
511812006
116640 HERITAGE CROSS APPAREL
581.27
SHIRTS
00006080 135876
24641
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
581.27
284402
5/1812006
116680 HEWLETT - PACKARD COMPANY
675.21
NEW PC'S
00004349 135681
39975905
1120.6710
EQUIPMENT REPLACEMENT
ADMINISTRATION
2,587.95
NEW PC'S
00004349 135681
39975905
1260.6710
EQUIPMENT REPLACEMENT
ENGINEERING GENERAL
284.36
HP IPAQ
00004352 135878
40013239
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
1,401.54
LAPTOP
00004352 135878
40013239
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
2,357.72
SHAREPOINT SERVER
00004351 135962
39994591
1554.6710
EQUIPMENT REPLACEMENT
CENT SERV GEN - MIS
7,306.78
284403
5/18/2006
119763 HIGH SHINE CO INC
372.75
GROUT & TILE CLEANING
135573
607
1551.6180
CONTRACTED REPAIRS
CITY HALL GENERAL
5,356.95
FLOOR SEALING
00004082 135963
598
1551.6103
PROFESSIONAL SERVICES
CITY HALL GENERAL
5,729.70
284404
5118/2006
103753 HILLYARD INC.
113.77
FLOOR SEALER
00002152 135964
1734861
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
113.77
284405
5/1812006
102483 HILTI INC.
109.70
MASONRY DRILL BITS
00001193 135682
1601871617
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
109.70
284406
5/1812006
101271 HINDING, CHRIS
125.00
PERFORMANCE 5/25106
135788
050106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
125.00
284407
5118/2006
102484 HIRSHFIELD'S PAINT MANUFACTURI
476.06
FIELD MARKING PAINT
00005874 135965
71499
1642.6544
LINE MARKING POWDER
FIELD MAINTENANCE
476.06
284408
5118/2006
104375 HOHENSTEINS INC.
616.50
135627
387886
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
51.90
_
135628
387887
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
393.50
135629
387888
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,061.90
284409
5/18/2006
101774 HONEYWELL INC.
7,012.65
MECHANICAL MAINTENANCE
135574
3278154
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
CITY OF EDINA
5/17/2006 9:43:32
R55CKREG LOG20000
Council Check Register
Page - 16
5/18/2006
-- 5/18/2006
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
19,959.10
MECHANICAL MAINTENANCE 135574
3278154
5510.6136
PROFESSIONAL SVC - OTHER
ARENA ADMINISTRATION
26,971.75
284410
5/1812006
101040 HOPKINS TOWN & COUNTRY DODGE
73.08
FRONT LATCH 00001198 135575
128532
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
73.08
284411
5118/2006
119767 HORNICKE, JONAH
137.00
AMBULANCE OVERPAYMENT 135742
051006
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
137.00
284412
5/18/2006
102114 HUEBSCH
37.90
RUG CLEANING 135966
627588
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
37.90
284413
5/18/2006
102223 IMPERIAL HEADWEAR INC
327.45
MERCHANDISE 00006095 135879
647837
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
447.82
MERCHANDISE 00006095 135880
647533
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
403.52
MERCHANDISE 00006095 135881
647629
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
404.00
MERCHANDISE 00006095 135882
647532
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
681.32
MERCHANDISE 00006095 135883
647946
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
2,264.11
284414
5118/2006
101732 INDUSTRIAL DOOR CO. INC.
4,932.20
OVERHEAD DOOR REPAIRS 135967
0112538 -IN
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
4,932.20
284415
5/18/2006
101403 J -CRAFT
2,328.09
HYDRAULICS REPAIRS 00001036 135789
39278
1314.6180
CONTRACTED REPAIRS
STREET RENOVATION
2,328.09
284416
5/1812006
105153 JACKSON LANDSCAPE SUPPLY INC.
1,171.50
HYDROSEEDING 00001114 135743
0152713
1647.6103
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
1,171.50
284417
511812006
103354 JOHN DEERE COMPANY
31,081.14
UTILITY TRACTOR 00001580 135884
94654475
1650.6710
EQUIPMENT REPLACEMENT
EQUIPMENT REPLACEMENT
31,081.14
284419
5/18/2006
100835 JOHNSON BROTHERS LIQUOR CO.
7,215.65
135630
1070928
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
588.66
135631
1070930
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLINS
R55CKREG . J000
CITY OF
Council Check Register
5/18/2006 -- 5118/2006
51171 3:43:32
Page - 17
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
164.40
135632
1070929
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING.
62.50
135633
1070931
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
506.68
135634
1070916
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
56.93
135635
1070915
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
530.75
135636
1070918
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,051.90
135637
1070917
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
365.87
135638
1070914
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
562.40
135639
1066948
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,364.15
136039
1074323
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
3,514.44
136040
1074322
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
295.59
136041
1074319
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
34.02
136042
1074325
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
224.00
136043
1070484
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
218.22
136044
1074315
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
35.28
136045
1074318
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,956.34
136046
1074317
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
776.56
136047
1074316
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
84.09
136048
1074314
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
385.58
136049
1074328
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
89.53
136050
1074326
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
93.84
136051
1074330
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
28.48
136052
1074331
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
3,617.14
136053
1074329
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
400.00
136054
1067893
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
149.89
136055
1070927
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
142.52
136056
1070926
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
703.66
136057
1070932
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
75.91
136058
1075236
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
27.00-
136059
310115
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
24.75-
136060
310775
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2.85-
136061
310560
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
27.12-
136062
310561
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
845.24-
136063
310268
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
286.03-
136064
310480
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
81.03-
136065
309647
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
113.85-
136066
306185
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
23,887.11
284420 5/18/2008
102719 JOHNSON, PHILUP
81.93
LATTICE FENCE TOP PANEL
135968
050606
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG /MAINT
- 356.95
STROBE LAMP & FIXTURE
135968
050606
5125.6710
EQUIPMENT REPLACEMENT
MEDIA STUDIO
R55CKREG LOG20000 CITY OF EDINA 5/17/2006 9:43:32
Council Check Register Page - 18
5/18/2006 — 5/18/2006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
438.88
284421
5/1812006
114276 KELLEHER, KEVIN
130.98
VCR/DVD PLAYER 135790
051006
7411.6710
EQUIPMENT REPLACEMENT
PSTF OCCUPANCY
130.98
284422
5/18/2006
119768 KEOMED INC.
1,114.61
AMBULANCE SUPPLIES 00003555 135744
IVC09581
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
1,114.61
284423
511812006
105171 KEYS WELL DRILLING CO.
24,358.00
PARTIAL PAYMENT NO.2 135969
051906
05450.1705.30
CONTRACTOR PAYMENTS
WM-450
24,358.00
284424
5/18/2006
116295 KING PAR CORPORATION
54.34
MERCHANDISE 00006111 135885
2359020
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
54.34
284425
511812006
100285 KLAPPERICK, TERRY
568.20
TUITION REIMBURSEMENT 135791
051006
1281.6104
CONFERENCES & SCHOOLS
TRAINING
568.20
284426
511812006
119087 KRAUS- ANDERSON CONSTRUCTION CO
1,853.40
CONSTRUCTION MANAGER SERVItESOGYMS135576
KMW3190
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
15,000.00
CONSTRUCTION MANAGER SERVIGO OOGYMS135577
KMW3191
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
16,853.40
284427
5/1812006
100852 LAWSON PRODUCTS INC.
19.75
DRILL BITS, TY -RAP, SCREWS 00001188 135683
4375677
1301.6556
TOOLS
GENERAL MAINTENANCE
30.21
DRILL BITS, TY -RAP, SCREWS 00001188 135683
4375677
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
189.55
DRILL BITS, TY -RAP, SCREWS 00001188 135683
4375677
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
452.02
FUEL TUBING 00001267 135886
4405073
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
691.53
284428
5118/2006
104670 LAWYER NURSERY INC.
556.95
TREES & SHRUBS 00001291 135745
10107362
1644.6541
PLANTINGS & TREES
TREES & MAINTENANCE
556.95
284429
5/1812006
100853 LEEF SERVICES
34.83
SHOP TOWELS 135684
1126330
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
i
34.83
1
YR END AUDIT
110.00
17653
5210.6130
CITY o,
A
284433
R55CKREG .20000
135688
116760 LITTLE LEAGUE BASEBALL ALL -STA
5820.6130
PROFESSIONAL SERV - AUDIT
50TH STREET GENERAL
2,000.00
YR END AUDIT
99.00
GOLF DOME AD 135970
042006
5210.6122
Council Check Register
2,000.00
YR END AUDIT
99.00
17653
5860.6130
PROFESSIONAL SERV - AUDIT
5/1812006
— 5/18/2006
5118/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
284430
511812006
5630.6406
100854 LEITNER COMPANY
66.40
1,177.46
TOP DRESSING
00006077 135685
BRAEMAR80 -20
5422.6543
SOD & BLACK DIRT
1,024.10
SOIL
00006429 135686
BRAEMAR1 -1 -1
5422.6543
SOD & BLACK DIRT
DUES & SUBSCRIPTIONS
2,201.56
45.00
284431
5/18/2006
100855 LESCO INC.
629.84
282.92
TOURNAMENT PAINT
135687
3B997BF7
5422.6406
GENERAL SUPPLIES
629.84
282.92
284437
5118/2006
284432
5/18/2006
117407 LEXISNEXIS
5/1 9:43:32,
Page- 19
Business Unit
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
11000 BACKGROUND CHECKS 135887 0604257468 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL
GOLF DOME PROGRAM
CENTENNIAL LAKES
50TH ST SELLING
EQUIPMENT OPERATION GEN
500.00
YR END AUDIT
110.00
17653
5210.6130
PROFESSIONAL SERV - AUDIT
GOLF DOME PROGRAM
284433
5118/2006
135688
116760 LITTLE LEAGUE BASEBALL ALL -STA
5820.6130
PROFESSIONAL SERV - AUDIT
50TH STREET GENERAL
2,000.00
YR END AUDIT
99.00
GOLF DOME AD 135970
042006
5210.6122
ADVERTISING OTHER
2,000.00
YR END AUDIT
99.00
17653
5860.6130
PROFESSIONAL SERV - AUDIT
VERNON LIQUOR GENERAL
284434
5118/2006
135688
100861 LYNDALE GARDEN & HARDWARE
5910.6130
PROFESSIONAL SERV - AUDIT
GENERAL (BILLING)
66.40
GLOVES 00002369 135888
939159,939160
5630.6406
GENERAL SUPPLIES
66.40
284435
5/18/2006
101741 M. SHANKEN COMMUNICATIONS INC.
45.00
WINE SPECTATOR 135578
538593
5822.6105
DUES & SUBSCRIPTIONS
45.00
284436
5/18/2006
100864 MAC QUEEN EQUIP INC.
629.84
DIRT SHOE RUNNERS 00005414 135889
2063607
1553.6530
REPAIR PARTS
629.84
284437
5118/2006
117804 MALLOY MONTAGUE KARNOWSKI
GOLF DOME PROGRAM
CENTENNIAL LAKES
50TH ST SELLING
EQUIPMENT OPERATION GEN
500.00
YR END AUDIT
135688
17653
5210.6130
PROFESSIONAL SERV - AUDIT
GOLF DOME PROGRAM
2,000.00
YR END AUDIT
135688
17653
5820.6130
PROFESSIONAL SERV - AUDIT
50TH STREET GENERAL
2,000.00
YR END AUDIT
135688
17653
5840.6130
PROFESSIONAL SERV - AUDIT
LIQUOR YORK GENERAL
2,000.00
YR END AUDIT
135688
17653
5860.6130
PROFESSIONAL SERV - AUDIT
VERNON LIQUOR GENERAL
8,000.00
YR END AUDIT
135688
17653
5910.6130
PROFESSIONAL SERV - AUDIT
GENERAL (BILLING)
14,500.00
284438 5/18/2006 114699 MANAGED SERVICES INC.
452.63 JANITORIAL SERVICE MAY 2006 135579 608402 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
452.63
284439 5/18/2006 100868 MARK VII SALES
R55CKREG LOG20000 CITY OF EDINA 5/17/2006 9:43:32
Council Check Register Page - 20
5/18/2006 - 5/18/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
4,128.70
135640
928493
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
96.25
135641
926814
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,415.40
135642
926812
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,438.20
135643
928973
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
212.40
135644
926813
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
98.60
135890
927863
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
.03
136067
929460
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,670.40
136068
929459
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
12,059.98
284440
5/18/2006
103202 MARSTON, ELLIOTT
10.00
SEMINAR EXPENSES
135793
051106
1490.6107
MILEAGE OR ALLOWANCE
PUBLIC HEALTH
82.11
SEMINAR EXPENSES
135793
051106
1490.6104
CONFERENCES & SCHOOLS
PUBLIC HEALTH
92.11
284441
5/18/2006
101030 MATHISON CO.
163.38
OILS, TURPENOID
00009158 135746
635416-0
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
163.38
284442
5118/2006
100875 MCCAREN DESIGNS INC.
969.15
PLANTS
00002140 135971
36243
5620.6620
TREES, FLOWERS, SHRUBS
EDINBOROUGH PARK
969.15
284443
5/18/2006
101308 MCCARTHY, LOWELL
62.30
MILEAGE REIMBURSEMENT
135792
051106
1490.6107
MILEAGE OR ALLOWANCE
PUBLIC HEALTH
62.30
284444
5/18/2006
100953 MEDTRONIC EMERGENCY RESPONSE S
1,075.90
AMBULANCE SUPPLIES
00003583 135747
PC854912
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
1,075.90
284445
5/18/2006
101457 MEICHSNER, EARL
54.29
MILEAGE REIMBURSEMENT
135972
051106
1652.6107
MILEAGE OR ALLOWANCE
WEED MOWING
54.29
284446
5/18/2006
102539 MEISINGER CONSTRUCTION CO
14,349.75
PARTIAL PAYMENT NO. 1
135973
051906
10035.1705.30
CONTRACTOR PAYMENTS
LS35 LIFT STATION #3 REHAB
14,349.75
284447
5/18/2006
101483 MENARDS
_
5.09
HINGE
00001256 135748
21195
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
31.89
CONCRETE MIX
00001087 135749
21305
1646.6517
SAND GRAVEL & ROCK
BUILDING MAINT -" `NCE
R55CKREG 10000
CITY O. A
Council Check Register
5/18/2006 -- 5/18/2006
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
118.27
DOWELS, BOARDS
00002375 135796
20876
5630.6532
PAINT
182.85
REBAR, STEEL DOOR
00005890 135974
23164
1647.6406
GENERAL SUPPLIES
41.71
CAULK, ROOF SEALER
00002162 135975
23911
5620.6406
GENERAL SUPPLIES
379.81
364.00
284448 5/1812006
101987 MENARDS
284451
5/1812006
51.60
SOIL, MULCH, FERTILIZER
00002161
135976
89720
28.03
ELECTRICAL SUPPLIES
00002156
135977
87654
79.63
1647.6406
GENERAL SUPPLIES
PATHS 8 HARD SURFACE
284449 5/18/2006
100882 MERIT SUPPLY
CHALKER 00001177 135751
90644
1642.6406
524.51
HOSE, REEL, WAND
00005416
135580
69407
110.33
CARPET PRE -SPRAY
135581
69299
316.20
CLEANERS
00006271
135891
69425
160.28
LPS, GLASS CLEANER
00001182
135892
69434
1,111.32
SEWER SERVICE 135797
0000823131
5922.6302
SEWER SERVICE METRO
284450 511812006
104967 METHODIST HOSPITAL
286,849.15
5620.6540
5620.6406
1552.6530
1551.6511
5421.6511
1553.6406
364.00 EMPLOYMENT PHYSICALS 135582 651045MAY06 1550.6121
FERTILIZER
GENERAL SUPPLIES
REPAIR PARTS
CLEANING SUPPLIES
CLEANING SUPPLIES
GENERAL SUPPLIES
ADVERTISING PERSONNEL
5/1 9:43:32
Page - 21
Business Unit
CENTENNIAL LAKES
PATHS & HARD SURFACE
EDINBOROUGH PARK
EDINBOROUGH PARK
EDINBOROUGH PARK
CENT SVC PW BUILDING
CITY HALL GENERAL
GRILL
EQUIPMENT OPERATION GEN
CENTRAL SERVICES GENERAL
364.00
284451
5/1812006
101691 METRO ATHLETIC SUPPLY
259.33
CRANKS, DOWELS 00005871 135750
90649
1647.6406
GENERAL SUPPLIES
PATHS 8 HARD SURFACE
149.05
CHALKER 00001177 135751
90644
1642.6406
GENERAL SUPPLIES
FIELD MAINTENANCE
408.38
284452
5/18/2006
100887 METROPOLITAN COUNCIL ENVIRONME
286,849.15
SEWER SERVICE 135797
0000823131
5922.6302
SEWER SERVICE METRO
SEWER TREATMENT
286,849.15
284453
5/1812006
104650 MICRO CENTER
9.53
LAPTOP CABLE 00004355 135893
1124401
1600.6406
GENERAL SUPPLIES
PARK ADMIN. GENERAL
381.25
ADOBE ACROBAT 00004355 135893
1124401
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
390.78
284454
5/1812006
100692 MIDWEST COCA -COLA EAGAN
215.20
135645
58068315
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
215.20
284455
511812006
103186 MIDWEST FUELS
878.05
GASOLINE 00006071 135689
35522
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
878.05
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
5/1812006 —5/18/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv-No- Account No Subledger Account Description
284456 511812006 118464 MIDWEST TESTING
145.00 WATER METER TESTING 00001062 135690 187 5917.6180 CONTRACTED REPAIRS
GENERAL SUPPLIES
GENERAL SUPPLIES
CONTRACTED REPAIRS
CONTRACTED REPAIRS
GENERAL SUPPLIES
GENERAL SUPPLIES
CRAFT SUPPLIES
5/17/2006 9:43:32
Page - 22
Business Unit
METER REPAIR
ADAPTIVE RECREATION
WATER TREATMENT
DISTRIBUTION
DISTRIBUTION
GENERAL MAINTENANCE
GRILL
ART CENTER ADMINISTRATION
SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
REPAIR PARTS
DISTRIBUTION
PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
145.00
284457
5/1812006
102873 MILLER, SUSAN
78.64
CRAFT SUPPLIES 135794
051106
1629.6406
78.64
284458
511812006
102582 MINN DEPT. OF LABOR & INDUSTRY
10.00
BOILER LICENSE 00001335 135693
B42351RO865811
5915.6406
10.00
284459
5/1812006
100913 MINNEAPOLIS & SUBURBAN SEWER &
1,800.00
WATER SERVICE REPAIR 00001060 135583
32825
5913.6180
1,440.00
WATER SERVICE REPAIR 00001059 135584
32824
5913.6180
3,240.00
284460
511812006
102174 MINNEAPOLIS OXYGEN COMPANY
5.75
CYLINDER RENTAL 00001236 135752
R104061358
1301.6406
17.25
CARBON DIOXIDE 00006428 135894
R104060136
5421.6406
23.00
284461
5/18/2006
102014 MINNESOTA CLAY USA
127.95
CLAY, UNDERGLAZE 127478
40567
5110.6564
127.95
284462
5118/2006
100903 MINNESOTA ELEVATOR INC
1,797.60
ELEVATOR SERVICE 135978
96001
5620.6230
1,797.60
284463
5118/2006
106193 MINNESOTA HIGHWAY SAFETY AND
314.00
LAW ENFORCEMENT CLASS 135895
050906
1400.6104
314.00
284464
5118/2006
101376 MINNESOTA PIPE & EQUIPMENT
726.97
G -VALVE BOXES 00005847 135585
0185402
5913.6530
726.97
284465
5/18/2006
101459 MINNESOTA RECREATION & PARKAS
1,100.00
55 ADULT SOFTBALL TEAMS 135795
REGISTRATION
4077.6103
1,100.00
GENERAL SUPPLIES
GENERAL SUPPLIES
CONTRACTED REPAIRS
CONTRACTED REPAIRS
GENERAL SUPPLIES
GENERAL SUPPLIES
CRAFT SUPPLIES
5/17/2006 9:43:32
Page - 22
Business Unit
METER REPAIR
ADAPTIVE RECREATION
WATER TREATMENT
DISTRIBUTION
DISTRIBUTION
GENERAL MAINTENANCE
GRILL
ART CENTER ADMINISTRATION
SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
REPAIR PARTS
DISTRIBUTION
PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
R55CKREG .20000
CITY O.
A
284471 5/1812006
100906 MTI DISTRIBUTING INC.
Council Check Register
FERTILIZER
00006469 135694
517385 -00
5422.6540
FERTILIZER
92.93
5/18/2006
-- 5/42006
519919 -00
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
284466
5/1812006
00006474 135697
112908 MINNESOTA ROADWAYS CO.
5422.6611
IRRIGATION EQUIPMENT
1,717.63
FERTILIZER
00002387 135799
149.10
ASPHALT EMULSION
00005924 135691
49938
1301.6518
BLACKTOP
511579 -00
5630.6530
298.20
ASPHALT EMULSION
00005924 135692
49940
1301.6518
BLACKTOP
284472 5/18/2006
447.30
27.65
284467
5/18/2006
4090.6188
100908 MINNESOTA WANNER
27.65
135753
873184124 -041
1553.6188
TELEPHONE
28.50
REPAIRS
00005810 135586
0068313 -IN
1552.6406
GENERAL SUPPLIES
190.70
35.34
TEEJET TIPS
00001101 135979
0068378 -IN
1642.6530
REPAIR PARTS
135753
873184124 -041
63.84
TELEPHONE
278.81
135753
873184124 -041
284468
5/1812006
620.57
102577 MISTER CAR WASH
135753
873184124 -041
5910.6188
TELEPHONE
1,383.44
CAR WASHES
135896
F050206MD01
1553.6238
CAR WASH
1,383.44
284469
5/18/2006
119770 MONEY MAILER TC SOUTHWEST
380.00
DIRECT MAIL COUPON
135798
160
5822.6122
ADVERTISING OTHER
380.00
DIRECT MAIL COUPON
135798
160
5842.6122
ADVERTISING OTHER
380.00
DIRECT MAIL COUPON
135798
160
5862.6122
ADVERTISING OTHER
1,140.00
284470
5/18/2006
117246 MT GLOBAL
5/1, 9:43:32
Page - 23
Business Unit
GENERAL MAINTENANCE
GENERAL MAINTENANCE
CENT SVC PW BUILDING
FIELD MAINTENANCE
EQUIPMENT OPERATION GEN
50TH ST SELLING
YORK SELLING
VERNON SELLING
67.00 136069 1645 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
67.00
284471 5/1812006
100906 MTI DISTRIBUTING INC.
1,997.39
FERTILIZER
00006469 135694
517385 -00
5422.6540
FERTILIZER
92.93
BELTS, FUEL CAPS
00006477 135695
519919 -00
5422.6530
REPAIR PARTS
252.30
COMPRESSION COUPLINGS _
00006478 135696
520022 -00
5422.6611
IRRIGATION EQUIPMENT
880.11
PIPE
00006474 135697
519032 -00
5422.6611
IRRIGATION EQUIPMENT
1,717.63
FERTILIZER
00002387 135799
513130 -00
5630.6540
FERTILIZER
12.13
STARTER SWITCH
00002387 135800
511579 -00
5630.6530
REPAIR PARTS
4,952.49
284472 5/18/2006
104672 NEXTEL COMMUNICATIONS
27.65
135753
873184124 -041
4090.6188
TELEPHONE
27.65
135753
873184124 -041
1553.6188
TELEPHONE
131.41
135753
873184124 -041
1640.6188
TELEPHONE
190.70
135753
873184124 -041
1260.6188
TELEPHONE
205.52
135753
873184124 -041
1322.6188
TELEPHONE
278.81
135753
873184124 -041
1301.6188
TELEPHONE
620.57
135753
873184124 -041
5910.6188
TELEPHONE
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
CENTENNIAL LAKES
CENTENNIAL LAKES
STREET REVOLVING
EQUIPMENT OPERATION GEN
PARK MAINTENANCE GENERAL
ENGINEERING GENERAL
STREET LIGHTING ORNAMENTAL
GENERAL MAINTENANCE
GENERAL (BILLING)
CITY OF EDINA
5/17/2006 9:43:32
R55CKREG LOG20000
Council Check Register
Page - 24
5118/2006
- 5/18/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
255.73
135980
425483229 -036
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
1,738.04
2.84473
5/1812006
104232 NORTHERN SAFETY TECHNOLOGY
642.58
STROBES
00005614 135698
10106
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
642.58
284474
5118/2006
102652 NORTHLAND CHEMICAL CORP.
88.25
HIGHLIGHT
00001185 135699
100518
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
88.25
284475
511812006
100930 NORTHWESTERN TIRE CO.
221.08
PICKER TIRES
00006473 135700
NW- 101278
5424.6530
REPAIR PARTS
RANGE
221.08
284476
5118/2006
103578 OFFICE DEPOT
19.16
SPINDLE
00006264 135897
335707094 -001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
43.63
THERMAL RIBBON
00006264 135898
335859396- 001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
7.46
PLANNERS
00006264 135899
335897548 - 001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
70.25
284477
5118/2006
101719 OGIO INTERNATIONAL INC.
376.00
MERCHANDISE
00006079 135900
378127
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
376.00
2114478
5/18/2006
100936 OLSEN COMPANIES
100.45
SNAPS, CLIPS
00001261 135754
391166
1642.6530
REPAIR PARTS
FIELD MAINTENANCE
308.85
SAW BLADE
00001241 135801
391566
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
308.85-
CREDIT
135802
391854
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
100.45
284479
5/18/2006
100939 OTIS SPUNKMEYER INC.
122.13
COOKIES
00006339 135901
99143862
5421.5510
COST OF GOODS SOLD
GRILL
122.13
284480
5/18/2006
100940 OWENS COMPANIES INC.
935.00
SERVICE CONTRACT
00006273 135902
94090
5210.6230
SERVICE CONTRACTS EQUIPMENT
GOLF DOME PROGRAM
935.00
284481
511812006
103624 P & L AUTOMOTIVE INC.
380.00
SPRAY ON BEDLINER
00005610 135587
162427
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
100.00
WINDOW TINTING
135903
162895
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL
R55CKREG [0000
CITY Of
Council Check Register
5/18/2006 - 5/18/2006
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
1550.6121 ADVERTISING PERSONNEL
1301.6103 PROFESSIONAL SERVICES
1470.6175 PHYSICAL EXAMINATIONS
511 i 9:43:32
Page - 25
Business Unit
CENTRAL SERVICES GENERAL
GENERAL MAINTENANCE
FIRE DEPT. GENERAL
5822.5513
COST OF GOODS SOLD WINE
480.00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
284482
5118/2006
VERNON SELLING
100941 PARK NICOLLET CLINIC
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
10.00
ACCT 9992000066
135701
050506
1140.6104
CONFERENCES & SCHOOLS
168.00
ACCT 9992000066
135701
050506
1553.6406
GENERAL SUPPLIES
208.00
ACCT 9992000066
135701
050506
5913.6406
GENERAL SUPPLIES
386.00
1600.6106
MEETING EXPENSE
PARK ADMIN. GENERAL
284483
5118/2006
100347 PAUSTIS & SONS
1,054.34
136070
8108085 -IN
2,212.00
136071
8108087 -IN
892.10
136072
8107456 -IN
413.76
136073
8107107 -IN
529.71
136074
8108086 -IN
350.00-
136075
8107627 -CM
4,751.91
284484
5118/2006
101688 PELINKA, DICK
187.20
WEED INSPECTION
135803
050506
187.20
284485
511812006
105806 PERFORMANCE KENNELS INC.
60.37
DOG FOOD, JOINT FORMULA
135904
1635
60.37
284486
5/18/2006
119372 PETSMART #463
34.59
DOG COLLAR, DOG FOOD 00003000
135905
T-8897
34.59
284487
5/18/2006
100950 PETTY CASH
2.00
135804
051106
4.00
135804
051106
4.00
135804
051106
6.00
135804
051106
7.45
.135804
051106
7.98
135804
051106
8.00
135804
051106
9.83
135804
051106
9.99
135804
051106
10.00
135804
051106
10.00
135804
051106
11.00
135804
051106
1550.6121 ADVERTISING PERSONNEL
1301.6103 PROFESSIONAL SERVICES
1470.6175 PHYSICAL EXAMINATIONS
511 i 9:43:32
Page - 25
Business Unit
CENTRAL SERVICES GENERAL
GENERAL MAINTENANCE
FIRE DEPT. GENERAL
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1652.6013 SALARIES TEMP EMPLOYEES WEED MOWING
4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION
4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
1490.6107
MILEAGE OR ALLOWANCE
PUBLIC HEALTH
1160.6235
POSTAGE
FINANCE
5919.6104
CONFERENCES & SCHOOLS
TRAINING
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
1490.6406
GENERAL SUPPLIES
PUBLIC HEALTH
1140.6104
CONFERENCES & SCHOOLS
PLANNING
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
1190.6107
MILEAGE OR ALLOWANCE
ASSESSING
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
1600.6106
MEETING EXPENSE
PARK ADMIN. GENERAL
R55CKREG LOG20000 CITY OF EDINA 5/17 /2006 9:43:32
Council Check Register Page - 26
5/18/2006 - 5/1812006
Check # Date
284488 5/18/2006
284489 511812006
284490 51' S
Amount Supplier / Explanation
11.09
14.40
15.00
19.81
20.00
20.53
22.00
23.40
23.51
25.00
25.29
25.54
30.00
30.10
35.00
46.80
47.91
84.98
610.61
100743 PHILLIPS WINE & SPIRITS
318.47
878.51
3,223.81
96.55
793.04
687.88
337.20
397.00
363.31
831.81
4,938.82
77.73 -
150.00-
113.78-
12,524.89
100819 POPP TELECOM
345.00 PHONE SYSTEM REPAIR
100961 POSTMASTER
PO #
Doc No Inv No
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135804 051106
135646 2323897
135647 2323890
135648 2323888
.135649 2323889
136076 2326423
136077 2326422
136078 2326424
136079 2326426
136080 2326430
136081 2323896
136082 2323895
136083 3337691
136084 3338057
136085 3337692
135588 80760
Account No
5952.6406
1600.6103
1553.6581
1551.6406
1160.6106
1190.6235
1190.6104
1100.6106
5952.6104
5840.6104
5842.6406
1120.6406
1550.6121
5840.6107
1600.6104
5860.6107
1190.6406
1260.6107
5862.5512
5822.5513
5822.5513
5822.5512
5822.5513
5822.5513
5822.5512
5842.5512
5862.5512
5862.5513
5862.5513
5842.5512
5842.5513
5862.5513
5861.6180
Subledger Account Description
GENERAL SUPPLIES
PROFESSIONAL SERVICES
GASOLINE
GENERAL SUPPLIES
MEETING EXPENSE
POSTAGE
CONFERENCES & SCHOOLS
MEETING EXPENSE
CONFERENCES & SCHOOLS
CONFERENCES & SCHOOLS
GENERAL SUPPLIES
GENERAL SUPPLIES
ADVERTISING PERSONNEL
MILEAGE OR ALLOWANCE
CONFERENCES & SCHOOLS
MILEAGE OR ALLOWANCE
GENERAL SUPPLIES
MILEAGE OR ALLOWANCE
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 WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
CONTRACTED REPAIRS
Business Unit
RECYCLING
PARK ADMIN. GENERAL
EQUIPMENT OPERATION GEN
CITY HALL GENERAL
FINANCE
ASSESSING
ASSESSING
CITY COUNCIL
RECYCLING
LIQUOR YORK GENERAL
YORK SELLING
ADMINISTRATION
CENTRAL SERVICES GENERAL
LIQUOR YORK GENERAL
PARK ADMIN. GENERAL
VERNON LIQUOR GENERAL
ASSESSING
ENGINEERING GENERAL
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON OCCUPANCY
R55CKREG __20000
CITY 01 A
Council Check Register
5/18/2006 - 5/18/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
200.00 PERMIT #6171 135702 050906 2210.6235 POSTAGE
7413.6406
5521.6215
GENERAL SUPPLIES
5/1, 9:43:32
Page - 27
Business Unit
COMMUNICATIONS
PSTF FIRE TOWER
EQUIPMENT MAINTENANCE ARENA ICE MAINT
5862.5515
COST
200.00
GOODS
SOLD MIX
5862.5515
284491
5/18/2006
GOODS
116396 PRAXAIR DISTRIBUTION INC
5862.5513
COST
OF
GOODS
20.43
CO2 TANK RENTAL
135589
069903
GOODS
SOLD WINE
20.43
COST
OF
GOODS
284492
511812006
COST
100966 PRINTERS SERVICE INC
GOODS
SOLD WINE
5822.5513
COST
187.00
BLADE SHARPENING 00008024
135755
219337
187.00
284493
5/18/2006
100968 PRIOR WINE COMPANY
78.35
136086
403990
18.58
136087
407304
1,838.80
136088
407302
2,967.60
136089
402672
664.49
136090
403989
2,296.16
136091
407315
435.05
136092
407310
8,299.03
284494
5118/2006
106322 PROSOURCE SUPPLY
616.59
SOAP, LINERS, ROLL TOWEL 00002143
135981
3749
616.59
284495
5/1812006
101877 PRUDENTIAL INSURANCE COMPANY
5.31
COBRA
135756
050106
5.31
284496
5118/2006
104669 PURE BLUE
1,561.00
LIFEGUARD SUITS
135590
62609
1,561.00
284497
5/18/2006
100971 QUALITY WINE
1.68-
135650
702740 -00
168.00
135650
702740 -00
14.79-
135651
701314 -00
746.29
135651
701314 -00
30.94-
136093
704410 -00
1,560.85
136093
704410 -00
_
14.89-
136094
704076 -00
1,510.86
136094
704076-00
7413.6406
5521.6215
GENERAL SUPPLIES
5/1, 9:43:32
Page - 27
Business Unit
COMMUNICATIONS
PSTF FIRE TOWER
EQUIPMENT MAINTENANCE ARENA ICE MAINT
5862.5515
COST
OF
GOODS
SOLD MIX
5862.5515
COST
OF
GOODS
SOLD MIX
5862.5513
COST
OF
GOODS
SOLD WINE
5862.5513
COST
OF
GOODS
SOLD WINE
5862.5513
COST
OF
GOODS
SOLD WINE
5842.5513
COST
OF
GOODS
SOLD WINE
5822.5513
COST
OF
GOODS
SOLD WINE
5620.6511 CLEANING SUPPLIES
1550.6043
5311.6201
5820.5518
5822.5513
5860.5518
5862.5512
5860.5518
5862.5512
5860.5518
5862.5513
COBRAINSURANCE
LAUNDRY
VENDOR DISCOUNTS
COST OF GOODS SOLD WINE
VENDOR DISCOUNTS
COST OF GOODS SOLD LIQUOR
VENDOR DISCOUNTS
COST OF GOODS SOLD LIQUOR
VENDOR DISCOUNTS
COST OF GOODS SOLD WINE
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
50TH ST SELLING
EDINBOROUGH PARK
CENTRAL SERVICES GENERAL
POOL OPERATION
50TH STREET GENERAL
50TH ST SELLING
VERNON LIQUOR GENERAL
VERNON SELLING
VERNON LIQUOR GENERAL
VERNON SELLING
VERNON LIQUOR GENERAL
VERNON SELLING
R55CKREG LOG20000
CITY OF EDINA 5/17/2006 9:43:32
Council Check Register Page - 28
5/18/2006 - 5/1812006
Check # Date Amount
Suppller / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
4,80-
136095
704058 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
486.90
136095
704058 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
15,18-
136096
704051 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
1,541,75
136096
704051 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
9.80-
136097
704077 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
992.66
136097
704077 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
8,15
136098
704469 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
412.15
136098
704469 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
11,16-
136099
703368 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
1,128,17
136099
703368-00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
107.00
136100
703362 -00
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
,72-
136101
703361 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
73.15
136101
703361 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
12,02-
136102
704075 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
1,220,41
136102
704075 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
52.52-
136103
704408 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
2,693.52
136103
704408 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
12,465.06
284498 5/1812006
103930 QUIST, SUSAN
244.16
UNIFORM PURCHASE
135982
051206
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
244.16
284499 5/18 /2006
101965 QWEST
51.39
952 926 -0092
135591
0092 -5/06
5913.6188
TELEPHONE
DISTRIBUTION
876.00
612 E01 -0426
135592
0426 -5106
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
283.46
612 E24 -8656
135593
8656 -5/06
1628.6188
TELEPHONE
SENIOR CITIZENS
505.50
612 E24 -8657
135594
8657 -5 /06
5420.6188
TELEPHONE
CLUB HOUSE
566.92
612 E24 -8659
135595
8659 -5/06
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
283.46
612 E24.8661
135596
8661 -5/06
5111.6188
TELEPHONE
ART CENTER BLDG /MAINT
89.26
952 926 -0419
135597
0419 -5/06
1646.6188
TELEPHONE
BUILDING MAINTENANCE
55.07
135805
APR28
5911.6188
TELEPHONE
PUMP & LIFT STATION OPER
57.69
135805
APR28
1628.6188
TELEPHONE
SENIOR CITIZENS
86,12
135805
APR28
5861.6188
TELEPHONE
VERNON OCCUPANCY
98.37
135805
APR28
5821.6188
TELEPHONE
50TH ST OCCUPANCY
100.93
135805
APR28
5841.6188
TELEPHONE
YORK OCCUPANCY
163.47
135805
APR28
1622.6188
TELEPHONE
SKATING & HOCKEY
167.47
135805
APR28
5610.6188
TELEPHONE
ED ADMINISTRATION
192.45
135805
APR28
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
231.76
135805
APR28
1646.6188
TELEPHONE
BUILDING MAINTENANCE
254.86
135805
APR28
5511.6188
TELEPHONE
ARENA BLDG /GROUNDS
263.73
135805
APR28
5932.6188
TELEPHONE
GENERAL STOR' 'ER
CITY OI
+
5/11 9:43:32
R55CKREG ._.020000
Council Check Register
Page - 29
5/1812006
- 5/18/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
2,427.46
135805
APR28
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
6,755.37
284500
5/1812006
117692 R & B CLEANING INC.
447.30
RAMP STAIRWELL CLEANING
00001331 135598
1362
1375.6103
PROFESSIONAL SERVICES
PARKING RAMP
447.30
284501
5/1812006
100972 R &R SPECIALTIES INC
427.28
REPAIR BATTERY CHARGER
00008026 135906
25741
5511.6180
CONTRACTED REPAIRS
ARENA BLDG /GROUNDS
427.28
284502
5/18/2006
112562 RADIO SHACK CORPORATION
9.14
SWITCH, DIODE
00005960 135806
227125
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
9.14
284503
5/18/2006
100975 RED WING SHOE STORE
131.71
SAFETY BOOTS
00005189 135599
72500000445
5913.6610
SAFETY EQUIPMENT
DISTRIBUTION
144.46
SAFETY BOOTS
00005189 135599
72500000445
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
169.95
SAFETY BOOTS
00005189 135599
72500000445
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
446.12
284504
5/18/2006
102408 RIGID HITCH INCORPORATED
51.62
BED MAT
00001195 135703
1153960 -01
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
119.22
HITCHES
00001203 135907
1158574 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
170.84
284505
5118/2006
100980 ROBERT B. HILL CO.
9.11
SOFTENER SALT
00003648 135983
00176946
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
9.11
284506
511812006
100981 ROCHESTER MIDLAND
143.14
SANITATION
00006034 135908
379732
5430.6182
RUBBISH REMOVAL
RICHARDS GOLF COURSE
143.14
284507
511812006
118779 ROGGEMAN, ERIC
175.00
135757
051006
1160.6105
DUES & SUBSCRIPTIONS
FINANCE
558.00
135757
051006
1160.6104
CONFERENCES & SCHOOLS
FINANCE
733.00
284508
5/18/2006
119766 RUFF, EILEEN
14.00
CLASS REFUND
135758
050906
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
14.00
R55CKREG LOG2000
Check # Date
284509 5118/2006
284510 5/1812006
284511 5118/2006
284512 5/18/2006
284513 511812006
284514 511812006
284515 5/18/2006
284516 Sfl -106
0 CITY OF EDINA
Council Check Register
5/18/2006 - 5/18/2006
Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
100985 RUFFRIDGE JOHNSON EQ CO INC
798.75 GRADER CONTROLLER 00005415 135600 M01343 1553.6530 REPAIR PARTS
246.89 GASKET, SEAL, LINER 00001200 135909 C42507 1553.6530 REPAIR PARTS
1,045.64
101634 SAINT AGNES BAKING COMPANY
52.47 BAKERY 00006349 135910 153471 5421.5510 COST OF GOODS SOLD
52.47
119774 SAMS, WADE
166.00 IRRIGATION START UP 00002150 135984 100 5620.6180 CONTRACTED REPAIRS
166.00
100305 SARA LEE COFFEE & TEA
144.00 COFFEE 00006343 135911 2258143 5421.5510 COST OF GOODS SOLD
107.00 COFFEE 00006343 135912 7611563 5421.5510 COST OF GOODS SOLD
987.00 COFFEE 00006343 135913 2481222 5421.5510 COST OF GOODS SOLD
273.16- CREDIT 00006343 135914 7611416 5421.5510 COST OF GOODS SOLD
964.84
101431 SCAN AIR FILTER
40.94 AIR FILTERS 00001194 135704 96795 5111.6406 GENERAL SUPPLIES
141.86 AIR FILTERS 00001194 135704 96795 1646.6406 GENERAL SUPPLIES
174.66 AIR FILTERS 00001194 135704 96795 5820.6406 GENERAL SUPPLIES
357.46
100990 SCHARBER & SONS
355.06 BRACKET, SPRING 00005166 135807 352317 1553.6530 REPAIR PARTS
2,310.29 FENDERS, PANELS, LIGHTS 00005176 135808 352410 1553.6530 REPAIR PARTS
308.92 LAMPS, HANDLE, COVERS 00005176 135809 352698 1553.6530 REPAIR PARTS
44.73 SWITCH 00005797 135810 353895 1553.6530 REPAIR PARTS
298.73 HYDRAULICS, OIL LINE 00005616 135811 355304 1553.6530 REPAIR PARTS
91.48 BALL JOINT, CAP SCREW 00001199 135812 355421 1553.6530 REPAIR PARTS
7,246.42 TRACTOR REPAIR 00005621 135813 4339 1553.6180 CONTRACTED REPAIRS
10,655.63
118092 SCHMIDT, JIM
130.93 2006 UNIFORM PURCHASE 135705 050806 1646.6201 LAUNDRY
130.93
105550 SCRAP METAL PROCESSORS INC.
5/17/2006 9:43:32
Page - 30
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GRILL
EDINBOROUGH PARK
GRILL
GRILL
GRILL
GRILL
ART CENTER BLDG/MAINT
BUILDING MAINTENANCE
50TH STREET GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
BUILDING MAINTENANCE
5/17/2006 9:43:32
Page - 30
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GRILL
EDINBOROUGH PARK
GRILL
GRILL
GRILL
GRILL
ART CENTER BLDG/MAINT
BUILDING MAINTENANCE
50TH STREET GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
BUILDING MAINTENANCE
'
r
RSSC.KREG .[0000
CITY Of
511 i 9:43:32
Council Check Register
Page - 31
5/18/2006
- 5/18/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
150.00
MAY CONTAINER CHARGE
00001332 135601
D- COE6 -05
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
150.00
284517
511812006
118211 SHERWIN WILLIAMS CO.
141.68
PAINT, PADS, COVERS
00001235 135915
3723-0
1343.6406
GENERAL SUPPLIES
BRIDGES GUARD RAILS
141.68
284518
511812006
101000 SIR SPEEDY
173.79
CLUBHOUSE BROCHURES
00002389 135814
50686
5610.6575
PRINTING
ED ADMINISTRATION
173.79
284519
5/18/2006
103460 SNAP -ON TOOLS
1,647.93
PORT DATA, BUSH DRIVES
00005186 135815
215311208
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
1,647.93
284520
5/18/2006
104379 SOUTH CENTRAL TECH COLLEGE
2,000.00
TRAINING COURSE FEE
135759
00050476
1470.6104
CONFERENCES & SCHOOLS
FIRE DEPT. GENERAL
2,000.00
284521
5/18/2006
105099 SOUTHSIDE PRIDE
126.00
ADVERTISING
135916
N16003
5210.6122
ADVERTISING OTHER
GOLF DOME PROGRAM
126.00
284522
5/18/2006
105193 SPAIN, MARK
2,345.00
TREE TRIMMING
135706
050906
5422.6180
CONTRACTED REPAIRS
MAINT OF COURSE & GROUNDS
2,345.00
284523
5/1812006
102424 SPEEDY PRINT
836.03
SCORECARDS
00006181 135917
57982
5410.6575
PRINTING
GOLF ADMINISTRATION
836.03
284524
5/18/2006
104709 SPORT SUPPLY GROUP INC.
184.66
BALLS FOR GREAT HALL
00002145 135985
91956041
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
184.66
284525
5118/2006
101004 SPS COMPANIES
158.42
PVC COUPLINGS, FITTINGS
00001243 135602
S1439101.001
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
87.20
WATTS, REPAIR KITS
00001119 135707
S11433179.001
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
14.59
GASKET KIT, WASHER
00001086 135760
S1439202.001
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
12.26
FLEX TUBE, ADAPTER
00001079 135761
S1437672.001
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
247.96
ANTI SYPHON
00001083 135762
S1438528.001
1642.6530
REPAIR PARTS
FIELD MAINTENANCE
53.06
REPAIR KITS
00008030 135986
51437592.002
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
R55CKREG LOG20000
9,201.60
CITY OF EDINA
00003104 135987
1351613
1400.6710
EQUIPMENT REPLACEMENT
Council Check Register
9,201.60
5/18/2006 - 5/18/2006
Check # Date
Amount
Supplier/ Explanation PO # Doc No
Inv No. Account No
Subledger Account Description
573.49
284526 511812006
100650 STANLEY SECURITY SOLUTIONS INC
22.77
FLASHER
71.20
KEYS 00005886 135763
MN- 406193 1646.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
47.32
LOCK & KEYS 00002364 135816
MN- 406488 5630.6406
GENERAL SUPPLIES
118.52
284527 5/18/2006
5118/2006
101015 STREICHERS
110674 SUPERIOR WIRELESS COMMUNICATIO
5/17/2006 9:43:32
Page - 32
Business Unit
BUILDING MAINTENANCE
CENTENNIAL LAKES
9,201.60
PISTOLS
00003104 135987
1351613
1400.6710
EQUIPMENT REPLACEMENT
POLICE DEPT. GENERAL
9,201.60
284528
5/18/2006
101017 SUBURBAN CHEVROLET
22.77
FLASHER
00001196 135603
438027CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
22.77
284529
5118/2006
110674 SUPERIOR WIRELESS COMMUNICATIO
138.46
BATTERY CHARGER, BATTERIES
00001333 136000
13856
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
138.46
BATTERY CHARGER, BATTERIES
00001333 136000
13856
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
138.46
BATTERY CHARGER, BATTERIES
00001333 136000
13856
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
415.38
284530
5118/2006
119637 SWEENEY, J. SHAWN
150.00
PERFORMANCE 5/23106
135817
050106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
284531
5/18/2006
111616 T.D. ANDERSON INC.
35.00
BEERLINE CLEANING
00006325 135918
365304
5421.6102
CONTRACTUAL SERVICES
GRILL
35.00
284532
5/1812006
102300 TCALMC
65.00
MAY 11, 2006 TRAINING
00005990 135708
050306
1281.6104
CONFERENCES & SCHOOLS
TRAINING
20.00
COMMITTEE EFFECTIVENESS
00001115 135764
MAY03
1640.6104
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
85.00
284533
5/18/2006
105123 THEMESCAPES, INC.
5,200.00
WATER CANNONS
135988
20693 -1
5311.6406
GENERAL SUPPLIES
POOL OPERATION
5,200.00
284534
5/18/2006
101035 THORPE DISTRIBUTING COMPANY
991.20
135652
409164
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
45.10
135653
409166
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
394.00
135919
22322
5421.5514
COST OF GOODS SOLD BEER
GRILL
R55CKREG _ .10000
Check # Date Amount Supplier/ Explanation
CITY 01 k 511" 9:43:32
Council Check Register Page - 33
5/18/2006 -- 5/18/2006
PO # Doc No Inv No Account No Subledger Account Description Business Unit
136104 409887 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
136105 409886 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
284535 5/18/2006
104347 TIERNEY BROTHERS INC.
200.22
CUT VINYL LOGO
135818
490460 -1
200.22
284536 5/18/2006
118807 TIME WARNER CABLE
251.90
ACCT #041570301
00006209
135920
050806
251.90
284537 5/1812006
101038 TOLL GAS & WELDING SUPPLY
25.30
WELDING GASES
00001356
135819
400665
158.45
WELDING GASES
00005194
135820
113711
39.60
WELDING GASES
00001357
135821
400667
223.35
284538 5/1812006
119773 TOUR GOLF GROUP INC.
1,102.21
SHOES
00006485
135989
26180
1,102.21
284539 5/18/2006
101619 TRI- COUNTY LAW ENFORCEMENT ASS
60.00
2006 MEMBERSHIP FEES
135990
022206
60.00
284540 5/18/2006
116411 TRINITY MEDICAL SOLUTIONS INC.
282.73
STAFF SHIRTS
00002388
135822
6324
957.61
STAFF SHIRTS
00002388
135823
6323
1,240.34
284541 5/18/2006
100682 TRUGREEN- CHEMLAWN
195.00
TREE & SHRUB CARE
00001280
135991
350615
207.68
CITY HALL CONTRACT WORK
00001281
135992
350583
402.68
284542 511812006
118190 TURFWERKS LLC
14,266.74
CUSHMAN TURF TRUCKSTER
00005870
135765
TE00327
14,266.74
- 284543 5/18/2006
102255 TWIN CITY OXYGEN CO
136.00
OXYGEN
00003649
135993
720134
7411.6406
5424.6406
1314.6406
1553.6580
5913.6580
5440.5511
1400.6105
5630.6201
5630.6201
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
WELDING SUPPLIES
WELDING SUPPLIES
PSTF OCCUPANCY
RANGE
STREET RENOVATION
EQUIPMENT OPERATION GEN
DISTRIBUTION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
DUES & SUBSCRIPTIONS
LAUNDRY
LAUNDRY
POLICE DEPT. GENERAL
CENTENNIAL LAKES
CENTENNIAL LAKES
1643.6546 WEED SPRAY GENERAL TURF CARE
1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL
1650.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT
1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation
128.51 OXYGEN
264.51
284544 5/18/2006 100363 U.S. BANK
- 126.75
136.25
522.69
CITY OF EDINA
Council Check Register
5/18/2006 - 5/18/2006
PO # Doc No Inv No Account No Subledger Account Description
00003649 135994 726552 1470.6510 FIRST AID SUPPLIES
135995 051106
135995 051106
135995 051106
135995 051106
135995 051106
284545
5/18/2006
FIRE DEPT. GENERAL
115379 U.S. BANK
DEPT UNIFORMS
FIRE DEPT. GENERAL
1470.6510
FIRST AID SUPPLIES
10.05
NET ZERO
135709
050406
1470.6406
GENERAL SUPPLIES
228.85
TENNIS SUPPLIES
135709
050406
1623.6406
GENERAL SUPPLIES
125.45
MEETING EXPENSES
135824
MAY04
5913.6406
GENERAL SUPPLIES
345.03
TOOLS
135825
MAY042006
1553.6710
EQUIPMENT REPLACEMENT
360.00
URETHANE
135825
MAY042006
2,418.13
SHOP EQUIPMENT
135825
MAY042006
3,487.51
284546
5/18/2006
101049 UHL COMPANY
149.00
QTRLY SERVICE CONTRACT
00001337 135710
21063
149.00
284547
5/18/2006
101051 UNIFORMS UNLIMITED
1,784.49
UNIFORMS
135921
043006
1,784.49
284548
5/1812006
102328 UNIMED MIDWEST INC.
206.79
AMBULANCE SUPPLIES
00003579 135996
0038829
206.79
284549
5/18/2006
101053 UNITED ELECTRIC COMPANY
10.17
COVER BOX, RECEPTACLES
00001189 135711
060469
14.70
COVER BOX, RECEPTACLES
00001189 135711
060469
24.87
284550
5118/2006
102909 VADNAIS, SCOTT
276.30
EQUIPMENT PURCHASES
135766
050906
276.30
284551
514" -`q6
101058 VAN PAPER CO.
5/1712006 9:43:32
Page - 34
Business Unit
FIRE DEPT. GENERAL
1470.6614
FIRE PREVENTION
FIRE DEPT. GENERAL
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
1470.6710
EQUIPMENT REPLACEMENT
FIRE DEPT. GENERAL
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
1623.6406
GENERAL SUPPLIES
TENNIS INSTRUCTION
1120.6106
MEETING EXPENSE
ADMINISTRATION
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
1553.6710
EQUIPMENT REPLACEMENT
EQUIPMENT OPERATION GEN
1552.6530 REPAIR PARTS CENT SVC PW BUILDING
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN
1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
1480.6710 EQUIPMENT REPLACEMENT SPECIAL OPERATIONS
y
CITY OF
+
5/1's 9:43:32
R55CKREG _ -20000
Council Check Register
Page - 35
5/18/2006
- 5/18/2006
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
522.58
LIQUOR BAGS, TOWELS
00007513 135604
633587
5861.6406
GENERAL SUPPLIES
VERNON OCCUPANCY
514.36
LIQUOR BAGS
135605
633382
5822.6512
PAPER SUPPLIES
50TH ST SELLING
92.12
LIQUOR BAGS
135826
633861
5822.6512
PAPER SUPPLIES
50TH ST SELLING
92.12
LIQUOR BAGS
00007513 135922
633860
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
593.21
LINERS, TOWELS, TISSUE
00006347 135923
633379
5421.6406
GENERAL SUPPLIES
GRILL
1,814.39
284552
5/18/2006
101610 VERIZON DIRECTORIES
CORP.
122.33
DIRECTORY AD
00050406 135827
390010774009
5822.6122
ADVERTISING OTHER
50TH ST SELLING
122.33
DIRECTORY AD
00050406 135827
390010774009
5842.6122
ADVERTISING OTHER
YORK SELLING
122.34
DIRECTORY AD
00050406 135827
390010774009
5862.6122
ADVERTISING OTHER
VERNON SELLING
367.00
284553
5/18/2006
101066 VIKING ELECTRIC SUPPLY
135.84
CONNECTORS
00001270 135712
9860880
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
77.28
LUG, SEAL
00001316 135924
9863464
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
365.94
GFI'S
00005956 135925
9864697
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
579.06
284554
5/18/2006
101067 VIKING INDUSTRIAL CENTER
10.54
SAFETY GLASSES
00001175 135713
174519
5913.6610
SAFETY EQUIPMENT
DISTRIBUTION
10.54
284555
5/1812006
119454 VINOCOPIA
302.50
136106
0000310 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
302.50
284556
5118/2006
102218 VINTAGE ONE WINES
171.20
136107
10345
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
171.20
284557
5/18/2006
104820 VOELKER, JAMES
568.20
TUITION REIMBURSEMENT
135828
051006
1281.6104
CONFERENCES & SCHOOLS
TRAINING
568.20
284558
5118/2006
103466 WASTE MANAGEMENT - SAVAGE MN
777.88
ROLL OFF
135606
3572356
1301.6182
RUBBISH REMOVAL
GENERAL MAINTENANCE
4,027.37
REFUSE
135607
3572274
4095.6103
PROFESSIONAL SERVICES
50TH STREET RUBBISH
4,805.25
_ 284559
5/18/2006
102020 WELLS, GARY
585.24
TUITION REIMBURSEMENT
135926
051106
1281.6104
CONFERENCES 8 SCHOOLS
TRAINING
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
5/18/2006 - 5/1812006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
585.24
284560 5/1812006 105267 WEMYSS, SCOTT D.
106 38 PAR TAGS 00003591 135767 03 -74 1470.6406 GENERAL SUPPLIES
5822.5513
5862.5513
5862.5513
5822.5513
5862.5513
5822.5513
5842.5513
1470.6552
1644.6107
5842.5513
5822.5513
5862.5513
1375.6185
1552.6185
1646.6185
5210.6122
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
5/1712006 9:43:32
Page - 36
Business Unit
FIRE DEPT. GENERAL
50TH ST SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
VERNON SELLING
50TH ST SELLING
YORK SELLING
PROTECTIVE CLOTHING FIRE DEPT. GENERAL
MILEAGE OR ALLOWANCE TREES & MAINTENANCE
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE VERNON SELLING
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
ADVERTISING OTHER
PARKING RAMP
CENT SVC PW BUILDING
BUILDING MAINTENANCE
GOLF DOME PROGRAM
106.38
284561
5/18/2006
101033 WINE COMPANY, THE
445.75
136108
141065-00
111.50
136109
140658 -00
642,90
136110
141196 -00
1,200.15
284562
5/1812006
101312 WINE MERCHANTS
567.18
135654
156370
1,215.58
136111
156372
440.43
136112
157030
125.03
136113
157031
2,348.22
284563
5/18/2006
118395 WITMER ASSOCIATES INC.
76.99
HELMET SHIELDS 00003536 135768
E212744
76.99
284564
5/1812006
118368 WOLFF, SARA
186.01
MILEAGE REIMBURSEMENT
136001
051506
186.01
284565
5/18/2006
101086 WORLD CLASS WINES INC
294.00
136114
178606
202.00
136115
178718
629.00
136116
178373
1,125.00
284566
5/18/2006
101726 XCEL ENERGY
4,013.11
51- 5888961 -7
135714
67931359
3,685.99
51- 5619094 -8
135715
67924206
3,868.81
51- 6121102 -5
135830
67811312
11,567.91
284567
5/18/2006
116624 YOUTH BASEBALL YEARBOOK
90.00
GOLF DOME AD
135997
040706
90.00
5822.5513
5862.5513
5862.5513
5822.5513
5862.5513
5822.5513
5842.5513
1470.6552
1644.6107
5842.5513
5822.5513
5862.5513
1375.6185
1552.6185
1646.6185
5210.6122
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
5/1712006 9:43:32
Page - 36
Business Unit
FIRE DEPT. GENERAL
50TH ST SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
VERNON SELLING
50TH ST SELLING
YORK SELLING
PROTECTIVE CLOTHING FIRE DEPT. GENERAL
MILEAGE OR ALLOWANCE TREES & MAINTENANCE
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE VERNON SELLING
LIGHT & POWER
LIGHT & POWER
LIGHT & POWER
ADVERTISING OTHER
PARKING RAMP
CENT SVC PW BUILDING
BUILDING MAINTENANCE
GOLF DOME PROGRAM
R55CKREG _ _ X20000
Check # Date Amount Supplier / Explanation
1,182,047.41 Grand Total
CITY 01
Council Check Register
511812008 — 5/18/2008
PO # Doc No Inv No Account No Subledger Account Description
Payment Instrument Totals
Check Total 1,182,047.41
Total Payments 1,182,047.41
Business Unit
511'k 9:43:32
Page - 37
R55CKSUM LOG20000
Company
Amount
01000 GENERAL FUND
172,479.65
02200 COMMUNICATIONS FUND
2,251.99
04000 WORKING CAPITAL FUND
40,649.05
05100 ART CENTER FUND
2,626.71
05200 GOLF DOME FUND
16,119.43
05300 AQUATIC CENTER FUND
10,437.39
05400 GOLF COURSE FUND
38,647.81
05500 ICE ARENA FUND
32,324.68
05600 EDINBOROUGH/CENT LAKES FUND
21,782.91
05800 LIQUOR FUND
181,228.16
05900 UTILITY FUND
613,269.64
05930 STORM SEWER FUND
2,567.03
05950 RECYCLING FUND
33,992.60
07400 PSTF AGENCY FUND
13,670.36
Report Totals 1,182,047.41
CITY OF EDINA 5/17/2006 9:45:45
Council Check Summary Page - 1
511812006 - 5/18/2006
We confirm to the best of OW IdwAledge
and belief, that these claims
comply in all material respects
with the requirements of the City
of Edina purchasing policies and
Procedures date
City
=22?4
5/2•. 13:03:48
Page - 1
Business Unit
VERNON SELLING
VERNON SELLING
50TH ST SELLING
YORK SELLING
TRAINING
POOL ADMINISTRATION
BUILDING MAINTENANCE
DISTRIBUTION
Chemical Rm. Expansion -plant 4
DISTRIBUTION
EQUIPMENT OPERATION GEN
ART CENTER ADMINISTRATION
EQUIPMENT OPERATION GEN
GRILL
CITY OI
R55CKREG _ -20000
Council Check Register
5/25/2006
5/25/2006
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
284568
5125/2006
102971 ACE ICE COMPANY
69.80
136190
606141
5862.5515
COST OF GOODS SOLD MIX
Y6.28
136191
606150
5862.5515
COST OF GOODS SOLD MIX
26.84
136341
606151
5822.5515
COST OF GOODS SOLD MIX
69.60
136342
606140
5842.5515
COST OF GOODS SOLD MIX
192.72
284569
5/25/2006
102336 ADAMS, MICHAEL
481.70
TUITION REIMBURSEMENT 136597
051906
1281.6104
CONFERENCES & SCHOOLS
481.70
284570
5/25/2006
104249 ADOLPH KIEFER AND ASSOC.
85.70
LIFEGUARD HIP PACKS 136520
000967284
5310.6610
SAFETY EQUIPMENT
65.70
284571
5/25/2006
102126 AEARO CO.
47.00
SAFETY GLASSES 00005576 136117
03199643
1646.6610
SAFETY EQUIPMENT
47.00
284572
5/25/2006
102626 AGGREGATE INDUSTRIES
674.94
READY MIX 00005917 136389
4147911
5913.6520
CONCRETE
434.52
READY MIX 00005917 136521
4148735
05453.1705.31
MATERIALS /SUPPLIES
311.51
READY MIX 00005917 136522
4148736
5913.6520
CONCRETE
1,420.97
284573
5125/2006
119786 AIRGAS NORTH CENTRAL
505.62
ELECTRODES, WHEELS 00001202 136118
105505471
1553.6406
GENERAL SUPPLIES
505.62
284574
5/25/2006
100867 ALSTAD, MARIAN
830.00
INSTRUCTOR AC 136375
051706
5110.6103
PROFESSIONAL SERVICES
630.00
284575
5125/2006
103957 AMERICAN VAN EQUIPMENT INC.
665.86
3 DRAWER UNIT 00001320 136119
267019
1553.6585
ACCESSORIES
665.86
284576
5/25/2006
100631 ANDERSON, TODD
93.70
RACOON TRAPS 136124
051506
5421.6406
GENERAL SUPPLIES
93.70
284577
5/25/2006
102172 APPERT'S FOODSERVICE
5/2•. 13:03:48
Page - 1
Business Unit
VERNON SELLING
VERNON SELLING
50TH ST SELLING
YORK SELLING
TRAINING
POOL ADMINISTRATION
BUILDING MAINTENANCE
DISTRIBUTION
Chemical Rm. Expansion -plant 4
DISTRIBUTION
EQUIPMENT OPERATION GEN
ART CENTER ADMINISTRATION
EQUIPMENT OPERATION GEN
GRILL
5/24/2006 13:03:48
Page - 2
Business Unit
GRILL
PSTF OCCUPANCY
RICHARDS GOLF COURSE
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
FIRE DEPT. GENERAL
RICHARDS GOLF COURSE
191.70 SIGNS FOR DOG PARK 00001091 136125 21765 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE
191.70
284582 5/25/2006 118830 BECKER, STACY
1,736.25 HOUSING TASK FORCE 136469 050806 1508.6103 PROFESSIONAL SERVICES RPC
1,736.25
284583 5125/2006 101355 BELLBOY CORPORATION
1,453.20
136192
37073800
5842.5513
CITY OF EDINA
YORK SELLING
R55CKREG LOG20000
136193
41452000
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
272.00
136194
37073600
5822.5513
Council Check Register
50TH ST SELLING
531.74
136195
37073700
5822.5512
5/25/2006
--5/25/2006
87.48
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
136542
37073900
449.47
FOOD
00006333 136120
569703
5421.5510
COST OF GOODS SOLD
37149000
5862.5513
449.47
VERNON SELLING
342.20
136544
37149100
284578
5/25/2006
VERNON SELLING
103680 ARAMARK REFRESHMENT SRVCS
134.27
COFFEE
136121
401786
7411.6406
GENERAL SUPPLIES
51.07
AIRPOT
00006331 136122
6013 - 863614
5430.6406
GENERAL SUPPLIES
ART CENTER BLDG/MAINT
51.38
121.27
COFFEE
136237
401768
1550.6406
GENERAL SUPPLIES
76.59
199.47
COFFEE
136238
401767
1550.6406
GENERAL SUPPLIES
506.08
284579
5/25/2006
101977 ARCH WIRELESS
65.03
PAGER RENTAL
136523
P6339611E
1470.6151
EQUIPMENT RENTAL
65.03
284580
5/25/2006
101954 AUGIE'S INC.
66.12
FOOD
00006324 136123
4093
5430.5510
COST OF GOODS SOLD
66.12
284581
5/25/2006
100642 BANNERS TO GO
5/24/2006 13:03:48
Page - 2
Business Unit
GRILL
PSTF OCCUPANCY
RICHARDS GOLF COURSE
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
FIRE DEPT. GENERAL
RICHARDS GOLF COURSE
191.70 SIGNS FOR DOG PARK 00001091 136125 21765 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE
191.70
284582 5/25/2006 118830 BECKER, STACY
1,736.25 HOUSING TASK FORCE 136469 050806 1508.6103 PROFESSIONAL SERVICES RPC
1,736.25
284583 5125/2006 101355 BELLBOY CORPORATION
1,453.20
136192
37073800
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
301.31
136193
41452000
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
272.00
136194
37073600
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
531.74
136195
37073700
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
87.48
136196
41489300
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
371.88
136542
37073900
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
341.60
136543
37149000
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
342.20
136544
37149100
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,701.41
284584 5/2512006
100661 SENN, BRADLEY
25.21
SUPPLIES REIMBURSEMENT
136376
051706
5111.5510
COST OF GOODS SOLD
ART CENTER BLDG/MAINT
51.38
SUPPLIES REIMBURSEMENT
136376
051706
5120.6406
GENERAL SUPPLIES
ART SUPPLY GIFT GALLERY SHOP
76.59
CITY OF
5/241 3:03:48
R55CKREG L .000
Council Check Register
Page - 3
5/25/2006
-- 5125/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
284585 5/25/2006
118016 BERG, MS
260.41
WATER BILL REFUND
136470
051806
5901.4641
SEWER CHARGES
UTILITY REVENUES
260.41
284586 5/2512006
100648 BERTELSON OFFICE PRODUCTS
175.43
OFFICE SUPPLIES
00007544 136126
OE- 50263 -1
5862.6406
GENERAL SUPPLIES
VERNON SELLING
10.87
SHEARS
00007544 136127
OE- 50263 -2
5862.6406
GENERAL SUPPLIES
VERNON SELLING
58.79
FOLDERS
136239
WO- 404811 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
119.18
OFFICE SUPPLIES
136240
WO- 404600 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
101.32
OFFICE SUPPLIES
00003198 136241
WO- 404432 -1
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
332.08
SHREDDER
00003198 136242
WO -404676 72
14001710
EQUIPMENT REPLACEMENT
POLICE DEPT. GENERAL
134.81
OFFICE SUPPLIES
00003198 136243
WO- 404676 -1
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
15.27
STAMP PADS
136319
W0 -403544 -1
1495.6406
GENERAL SUPPLIES
INSPECTIONS
27.64
ENVELOPES
136471
W0 -405065 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
3.24
OFFICE SUPPLIES
136495
OE- 51579 -2
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
15.00
OFFICE SUPPLIES
136496
OE- 52748 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
41.29
OFFICE SUPPLIES
00003593 136524
OE- 52720 -1
1470.6513
OFFICE SUPPLIES
FIRE DEPT. GENERAL
1,034.92
284587 5/25/2006
100653 BITUMINOUS ROADWAYS
365.89
ASPHALT
00005911 136128
94388
1301.6518
BLACKTOP
GENERAL MAINTENANCE
365.89
284588 5125/2006
100654 BJORK STONE INC.
1,449.00
STONE WALL REPAIR
00005915 136390
0018
1344.6180
CONTRACTED REPAIRS
RETAINING WALL MAINTENANCE
1,449.00
284589 5/25/2006
102392 BLACK, STEVE
139.50
SOFTBALL OFFICIATING
136516
051906
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
139.50
284590 5125/2006
119431 BLINK BONNIE
79.10
BOX DINNERS
136391
051606
1140.6103
PROFESSIONAL SERVICES
PLANNING
79.10
284591 5/25/2006
101010 BORDER STATES ELECTRIC SUPPLY
829.53
CONDUIT, LOAD CENTER
00001353 136244
95210231
1322.6530
REPAIR PARTS
STREET LIGHTING ORNAMENTAL
829.53
284592 5/25/2006
100659 BOYER TRUCK PARTS
130.36
WIRING ASSEMBLY
00005811 136245
867732
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
43.24
SPRING EYES
00005809 136246
866280
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
5/24/2006 13:03:46
Page - 4
Business Unit
EQUIPMENT OPERATION GEN
PARKING RAMP
PARKING RAMP
ART CENTER ADMINISTRATION
FIELD MAINTENANCE
180.20
136129
CITY OF EDINA
5430.5514
R55CKREG LOG20000
RICHARDS GOLF COURSE
50.70
136343
00100041
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
Council Check Register
2,602.00
136344
956992
5842.5514
5/25/2006
-5/25/2006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
3,803.90
47.58
CAPS 00005072 136598
842710X1
1553.6530
REPAIR PARTS
284597 5125/2006
221.18
102372 CDW GOVERNMENT INC.
284593
5/25/2006
100667 BROCK WHITE COMPANY
CORDLESS MICE
00004356 136130
ZD75301
1260.6710
EQUIPMENT REPLACEMENT
34.41
FREIGHT CHARGE 00001183 136247
11497417 -00
1375.6406
GENERAL SUPPLIES
ZD13537
1120.6406
1,394.07
COATING, FOAM 00001350 136248
11498416 -00
1375.6530
REPAIR PARTS
00004356 136249
ZD13537
1,428.48
GENERAL SUPPLIES
INSPECTIONS
409.44
284594
5125/2006
ZD13537
100873 BROCKWAY, MAUREEN
GENERAL SUPPLIES
CENT SERV GEN - MIS
1,786.46
SOFTWARE & SCANNER
441.00
INSTRUCTOR AC 136377
051706
5110.6103
PROFESSIONAL SERVICES
2,409.63
441.00
284595
5125/2006
100669 BRYAN ROCK PRODUCTS INC.
2,022.35
AG LIME 136392
051506
1642.6542
INFIELD MIXTURE
HEAT
EDINBOROUGH PARK
2,022.35
3,251.42
136251
1284142
284596
512512006
CENT SVC PW BUILDING
119455 CAPITOL BEVERAGE SALES
41.64
136252
5/24/2006 13:03:46
Page - 4
Business Unit
EQUIPMENT OPERATION GEN
PARKING RAMP
PARKING RAMP
ART CENTER ADMINISTRATION
FIELD MAINTENANCE
180.20
136129
955931
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
50.70
136343
00100041
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,602.00
136344
956992
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
971.00
136345
956991
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
3,803.90
284597 5125/2006
102372 CDW GOVERNMENT INC.
163.84
CORDLESS MICE
00004356 136130
ZD75301
1260.6710
EQUIPMENT REPLACEMENT
ENGINEERING GENERAL
12.16
CABLE
00004356 136249
ZD13537
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
37.73
TRACKBALL
00004356 136249
ZD13537
1495.6406
GENERAL SUPPLIES
INSPECTIONS
409.44
COLOR LASER JET SUPPLIES
00004356 136249
ZD13537
1554.6406
GENERAL SUPPLIES
CENT SERV GEN - MIS
1,786.46
SOFTWARE & SCANNER
00004356 136249
ZD13537
2210.6711
NEW EQUIPMENT
COMMUNICATIONS
2,409.63
284598 5/25/2006
103711 CENTERPOINT ENERGY GAS SERVICE
1,242.73
136250
1283572
5620.6186
HEAT
EDINBOROUGH PARK
3,251.42
136251
1284142
1552.6186
HEAT
CENT SVC PW BUILDING
41.64
136252
1284152
5311.6186
HEAT
POOL OPERATION
4,535.79
284599 512512006
119796 CHANTO, MUY LY TEA
1.80
AMBULANCE OVERPAYMENT
136465
051806
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
1.80
284600 5/9' 'S
116353 CHIPPEWA GRAPHICS INC.
R55CKREG L-. 20000 CITY OF
Council Check Register
5/25/2006 -5/25/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
92762 ENVELOPES 136253 11956 1550.6406 GENERAL SUPPLIES
ADVERTISING OTHER
ADVERTISING OTHER
ADVERTISING OTHER
REPAIR PARTS
SAFETY EQUIPMENT
GENERAL SUPPLIES
SAFETY EQUIPMENT
GENERAL SUPPLIES
TOOLS
CRAFT SUPPLIES
GENERAL SUPPLIES
5/24 13:03:48
Page - 5
Business Unit
CENTRAL SERVICES GENERAL
50TH ST SELLING
YORK SELLING
VERNON SELLING
FIRE DEPT. GENERAL
DISTRIBUTION
GENERAL MAINTENANCE
GENERAL MAINTENANCE
PARKING RAMP
BUILDING MAINTENANCE
ART CENTER ADMINISTRATION
PSTF FIRE TOWER
COST OF GOODS SOLD BEER
927.62
COST OF GOODS SOLD BEER
50TH ST SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
284601 5/2512006
YORK SELLING
103040 CITY PAGES
YORK SELLING
80.66
MAGAZINE ADVERTISING
136320
100153041
5822.6122
80.66
MAGAZINE ADVERTISING
136320
100153041
5842.6122
80.68
MAGAZINE ADVERTISING
136320
100153041
5862.6122
242.00
284602 5/25/2006
100689 CLAREYS SAFETY EQUIP.
100.10
SCBA PARTS 00003596
136525
100576
1470.6530
100.10
284603 5/25/2006
101323 CONNEY SAFETY PRODUCTS
43.74
SAFETY GLASSES 00001339
136254
02813273
5913.6610
51.07
STREET BROOMS 00001181
136255
02814568
1301.6406
423.35
LOTION, GLOVES, EYE WASH 00001367
136256
02815885
1301.6610
518.16
284604 5/25/2006
116356 CONSTRUCTION MIDWEST INC.
174.83
CAULK, CAULK GUN 00001352
136257
359723
1375.6406
.13.51
FLOAT HANDLE, EDGER 00001100
136393
359513
1646.6556
188.34
284605 5/2512006
100695 CONTINENTAL CLAY CO.
18.13
STAIN 00009162
136321
INV000020540
5110.6564
18.13
284606 5/25/2006
100699 CULLIGAN BOTTLED WATER
2.34
DRINKING WATER
136131
050106
7413.6406
2.34
284607 5/25/2006
102478 DAY DISTRIBUTING
1,506.95
136197
361401
5862.5514
1,061.85
136346
362306
5822.5514
19.80
136347
362307
5822.5515
3,108.90
-
136348
362308
5842.5514
31.98
136349
362309
5842.5515
5,729.48
284608 5125/2006
102455 DEALER AUTOMOTIVE SERVICES INC
350.92
MIRRORS 00001400
136258
1 -046006
1553.6180
ADVERTISING OTHER
ADVERTISING OTHER
ADVERTISING OTHER
REPAIR PARTS
SAFETY EQUIPMENT
GENERAL SUPPLIES
SAFETY EQUIPMENT
GENERAL SUPPLIES
TOOLS
CRAFT SUPPLIES
GENERAL SUPPLIES
5/24 13:03:48
Page - 5
Business Unit
CENTRAL SERVICES GENERAL
50TH ST SELLING
YORK SELLING
VERNON SELLING
FIRE DEPT. GENERAL
DISTRIBUTION
GENERAL MAINTENANCE
GENERAL MAINTENANCE
PARKING RAMP
BUILDING MAINTENANCE
ART CENTER ADMINISTRATION
PSTF FIRE TOWER
COST OF GOODS SOLD BEER
VERNON SELLING
COST OF GOODS SOLD BEER
50TH ST SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD MIX
YORK SELLING
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
5/25/2006 -- 5/25/2006
Check # Date Amount Supplier / Explanatlon PO # Doc No Inv No Account No Subledger Account Description
14.06 MIRROR EXTENDERS 00001390 136259 4- 096335 1553.6530 REPAIR PARTS
1335.6406 GENERAL SUPPLIES
5/24/2006 13:03:48
Page- 6
Business Unit
EQUIPMENT OPERATION GEN
PAVEMENT MARKINGS
5421.5510
364.98
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
284609 5/2512006
COST OF GOODS SOLD
100718 DELEGARD TOOL CO.
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
141.10
RATCHET, EXTENSIONS
00001346
136132
889262
141.10
284610 5/25/2006
100720 DENNYS 5TH AVE. BAKERY
25.58
BAKERY
00006329
136133
215269
66.84
BAKERY
00006329
136134
215270
19.82
BAKERY
00006329
136135
215533
19.17
BAKERY
00006329
136322
215561
46.49
BAKERY
00006329
136503
215728
22.18
BAKERY
00006329
136504
215637
200.08
284611 512512006
116375 DEPAUL LETTERING
17.00
NAMES & LOGOS ON SHIRTS
136260
1298
17.00
284612 5125/2006
119222 DESIGNWRITE STUDIOS
631.33
PARK & REC INSIDER
136472
5140
631.33
284613 5/25/2006
102831 DEX MEDIA EAST
16.10
136394
304189771
16.10
284614 5/25/2006
100652 DIETRICHSON, BILL
336.00
INSTRUCTOR AC
136378
051706
336.00
284615 5/25/2006
102823 DIRECT SAFETY COMPANY
17.01
GLOVES
00001317
136136
00512454
55.57
SAFETY GLASSES
00001340
136137
00512329
72.58
284616 5/25/2006
119798 DOCUNET CORPORATION
23.11
409152,392800,405349,397702
136497
PLANS
36.52
409152,392800,405349,397702
136497
PLANS
98.34
409152,392800,405349,397702
136497
PLANS
109.50
409152,392800,405349,397702
136497
PLANS
1335.6406 GENERAL SUPPLIES
5/24/2006 13:03:48
Page- 6
Business Unit
EQUIPMENT OPERATION GEN
PAVEMENT MARKINGS
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS
5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION
5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE
01332.1705.30
CONTRACTOR PAYMENTS
BA -332 S. LAKE CORNELIA NBHOOD
01312.1705.30
CONTRACTOR PAYMENTS
BA312 BRIDGE LN & TOWNES RD
05458.1705.30
CONTRACTOR PAYMENTS
WM-458 TRALEE DR WATERMAIN
05459.1705.30
CONTRACTOR PAYMENTS
WM-459 59TH ST 'WATER LINE
R55CKREG L.. 20000
Check # Date
284617 5/25/2006
284618 5/25/2006
5/24. 3:03:48
Page- 7
Business Unit
WM -451 Nine Mile Village
BUILDING MAINTENANCE
20.00 FUEL CHARGE 136261 82700686 -06 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
20 00 FUEL CHARGE 00001066 136262 82700702 -06 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
40.00
284619 5/25/2006 102454 DRISTE, BRIAN
548.20
CITY OF
00001285 136138
051606
1640.6104
CONFERENCES & SCHOOLS
Council Check Register
548.20
5/25/2006
-- 5/25/2006
Amount
Supplier / Explanation
PO # Doc No Inv No
Account No
Subledger Account Description
109.51
409152,392800,405349,397702
136497 PLANS
05451.1705.30
CONTRACTOR PAYMENTS
376.98
OUTLAST
00001319 136139
4408216
1552.6530
REPAIR PARTS
102934 DON HARSTAD CO INC
223.70
170.00
SITE REPAIR
00001410 136395 121981
1646.6180
CONTRACTED REPAIRS
170.00
100739 EAGLE WINE
100731 DPC INDUSTRIES
330.10
5/24. 3:03:48
Page- 7
Business Unit
WM -451 Nine Mile Village
BUILDING MAINTENANCE
20.00 FUEL CHARGE 136261 82700686 -06 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
20 00 FUEL CHARGE 00001066 136262 82700702 -06 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
40.00
284619 5/25/2006 102454 DRISTE, BRIAN
548.20
TUITION REIMBURSEMENT
00001285 136138
051606
1640.6104
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
548.20
284620 5/25/2006
100732 DRUMMOND AMERICAN CORP.
223.70
OUTLAST
00001319 136139
4408216
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
223.70
284621 5/25/2006
100739 EAGLE WINE
330.10
136198
393195
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
874.86
136350
410780
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,296.73
136351
410776
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,060.74
136429
410783
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5,562.43
284622 5/2512006
100740 EARL F. ANDERSEN INC.
902.06
STOP SIGN
00001343 136140
0071446 -IN
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
684.37
TRAFFIC CONES
00001342 136141
0071447 -IN
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
1,586.43
284623 5125/2006
100741 EAST SIDE BEVERAGE
119.40
136142
219089
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
146.60
136323
219118
5421.5514
COST OF GOODS SOLD BEER
GRILL
37.00
136352
320178
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,412.65
136430
320179
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
121.00
136500
18090
5421.5514
COST OF GOODS SOLD BEER
GRILL
7,268.00
136545
320193
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
9,104.65
284624 5/25/2006
100744 EDINA CHAMBER OF COMMERCE
CITY OF EDINA
5/24/2006 13:03:48
R55CKREG LOG20000
Council Check Register
Page - 8
5/25/2006
—5/25/2006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
395.00
CHAMBER DIRECTORY AD 136473
21585
2210.6122
ADVERTISING OTHER
COMMUNICATIONS
265.00
CHAMBER DIRECTORY AD 136474
21578
5822.6122
ADVERTISING OTHER
50TH ST SELLING
265.00
CHAMBER DIRECTORY AD 136474
21578
5842.6122
ADVERTISING OTHER
YORK SELLING
265.00
CHAMBER DIRECTORY AD 136474
21578
5862.6122
ADVERTISING OTHER
VERNON SELLING
1,190.00
284625
5/25/2006
105467 EDINA CRIME PREVENTION FUND
1,310.00
CREDIT CARD RECEIPTS ART FAIR 136505
051906
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
1,310.00
284626
5/25/2006
105875 EDINA EATERY INC. / PICKERMAN'
469.15
SONIA'S SNACKS 136324
1133
5111.5510
COST OF GOODS SOLD
ART CENTER BLDG /MAINT
469.15
284627
5125/2006
100593 EFFECTIVE MARKETING COMMUNICAT
300.00
ABOUT TOWN COLUMN 136263
289
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
300.00
284628
5/25/2006
116448 EGAN OIL COMPANY
19,545.51
GAS 00005895 136143
103325
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
19,545.51
284629
5/25/2006
105339 ENRGI
320.00
WEBSITE REDEVELOPMENT 136475
4337
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
60.00
WEBSITE GRAPHICS 136476
4317
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
380.00
284630
5125/2006
100752 ESS BROTHERS & SONS INC.
1,347.23
STORM SEWER GRATES 00005926 136396
JJ1911
5932.6536
CASTINGS
GENERAL STORM SEWER
1,347.23
284631
5/25/2006
103351 ESSIG'S TREE & LANDSCAPE INC.
1,197.00
TREE INSTALLATION 136526
484
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
1,197.00
284632
5/25/2006
104832 EVENT SOUND & LIGHTING
190.00
CD PLAYER REPAIR 00007087 136264
734
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
190.00
284633
5/25/2006
100146 FACTORY MOTOR PARTS COMPANY
67.52
ROTOR 00001327 136397
1- 2428336
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
67.52
5/24,, 3:03:48
Page - 9
Business Unit
POLICE DEPT. GENERAL
YORK OCCUPANCY
CENT SVC PW BUILDING
ENGINEERING GENERAL
2,120.00
INSTRUCTOR AC 136380
051706
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
2,120.00
CITY OF,
R55CKREG L. —4000
5/25/2006
108632 GALLES CORPORATION
689.91
CLEANERS 00003587 136144
Council Check Register
1470.6511
CLEANING SUPPLIES
FIRE DEPT. GENERAL
689.91
5125/2006
—5/25/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
284634
5/25/2006
100756 FEDERAL EXPRESS
1,796.87
OVERPAYMENT REFUND 136325
051706
5900.1211.1
ACCTS RECEIVABLE MANUAL
UTILITY BALANCE SHEET
12.64
SHIPPING CHARGES
136265
1 -001 -08032
1400.6406
GENERAL SUPPLIES
12.64
5/2512006
101344 GLENN REHBEIN COMPANIES
284635
5/25/2006
105420 FIKES SERVICES
365.30
FERTILIZER 00001275 136399
9689
1643.6540
FERTILIZER
GENERAL TURF CARE
36.81
AIR DEODORIZERS
136477
589784
5841.6162
SERVICES CUSTODIANS
36.81
5/25/2006
100780 GOPHER STATE ONE -CALL INC.
284636
5/25/2006
104474 FILTERFRESH
1,335.45
APRIL SERVICE 00001379 136266
6040336
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
263.30
COFFEE
00001412 136398
107718
1552.6406
GENERAL SUPPLIES
263.30
5/2512006
100781 GRAFIX SHOPPE
284637
5/25/2006
106351 FOSTER, REBECCA
331.84
MAGNETIC CITY LOGOS 00005618 136527
47035
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
69.75
MILEAGE REIMBURSEMENT
136582
052206
1260.6107
MILEAGE OR ALLOWANCE
69.75
5/25/2006
101103 GRAINGER
284638
5/25/2006
103039 FREY, MICHAEL
5/24,, 3:03:48
Page - 9
Business Unit
POLICE DEPT. GENERAL
YORK OCCUPANCY
CENT SVC PW BUILDING
ENGINEERING GENERAL
2,120.00
INSTRUCTOR AC 136380
051706
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
2,120.00
284639
5/25/2006
108632 GALLES CORPORATION
689.91
CLEANERS 00003587 136144
110798
1470.6511
CLEANING SUPPLIES
FIRE DEPT. GENERAL
689.91
284640
5125/2006
119789 GAME, DARLENE
1,796.87
OVERPAYMENT REFUND 136325
051706
5900.1211.1
ACCTS RECEIVABLE MANUAL
UTILITY BALANCE SHEET
1,796.87
284641
5/2512006
101344 GLENN REHBEIN COMPANIES
365.30
FERTILIZER 00001275 136399
9689
1643.6540
FERTILIZER
GENERAL TURF CARE
365.30
284642
5/25/2006
100780 GOPHER STATE ONE -CALL INC.
1,335.45
APRIL SERVICE 00001379 136266
6040336
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
1,335.45
284643
5/2512006
100781 GRAFIX SHOPPE
331.84
MAGNETIC CITY LOGOS 00005618 136527
47035
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
331.84
284644
5/25/2006
101103 GRAINGER
' � r
CITY OF EDINA
5/24/2006 13:03:48
R55CKREG LOG20000
Council Check Register
Page - 10
5/25/2006
- 5/25/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
17.73
CORD SET
00001330 136145
9094978260
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
211.94
CORDLESS DRILUDRIVER
136146
9095616612
7411.6710
EQUIPMENT REPLACEMENT
PSTF OCCUPANCY
136.88
TARP STRAPS, CAUTION TAPE
00001359 136147
9098534135
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
28.76
TARP STRAPS
00001359 136148
9098385470
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
17.25
TARP STRAPS
00001359 136149
9098200737
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
412.56
284645 5/2512006
102217 GRAPE BEGINNINGS INC
603.50
136199
81684
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
497.75
136353
81831
5822.5513.
COST OF GOODS SOLD WINE
50TH ST SELLING
213.50
136431
81870
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
323.25
136432
81876
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,638.00
284646 5125/2006
101518 GRAUSAM, STEVE
68.00
CELL PHONE CHARGES
136150
051606
5841.6188
TELEPHONE
YORK OCCUPANCY
68.00
284647 5/2512006
119765 GREEN GUARDIAN, THE
3,137.49
CONTRACTED WEED CONTROL
00005891 136151
2006WEED
1643.6103
PROFESSIONAL SERVICES
GENERAL TURF CARE
3,137.49
284648 5/25/2006
119787 GREEN LAWN UNDERGROUND SPRINKL
31.94
SPRINKLER HEAD
00001389 136267
3927
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
31.94
284649 5/2512006
101863 GREENKEEPER INC.
249.00
SPRINKLER REPAIR
136326
00004465
01204.1705.30
CONTRACTOR PAYMENTS
BROOKVIEW - 52 TO 54 RECLAIM
249.00
284650 512512006
100782 GRIGGS COOPER & CO.
54.58
136200
407303
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
583.93
136354
407306
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
.90
136355
410562
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,333.28
136356
410778
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
105.00-
136357
693346
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
33.02
136433
410779
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
.90
136434
410561
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
8,151.31
136435
410766
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
188.87
136436
410785
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
-
8.00-
136437
693416
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
97.30
136482
393493
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
' � r
CITY OF
5124 3:03:48
R55CKREG LOU20000
Council Check Register
Page - 11
5/25/2006
5/25/2006
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
64.80-
136546
693447
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
73.70-
136547
693448
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
11,192.59
284651
5/2512006
104858 HALPERIN - EATON, TERRI
445.00
REIMBURSEMENT
136379
051706
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
445.00
284652
5/25/2006
102618 HARDWOOD CREEK LUMBER INC
344.00
LATH
00001334 136268
6717
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
344.00
284653
5/2512006
-
119797 HARKER, NATHAN
194.00
AMBULANCE OVERPAYMENT
136466
051806
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
194.00
284654
512512006
117652 HARROLD, ROGER
102.20
PAPER
136152
051206
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
102.20
284655
5/2512006
119474 HAY DOBBS
4,795.63
MASSING STUDY
136269
6007.001 -4
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
4,795.63
284656
512512006
106062 HAYNES, STEPHEN
380.00
INSTRUCTOR AC
136381
051706
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
380.00
284657
512512006
100799 HEDBERG AGGREGATES
-
55.38
PAVER STONES
00006274 136153
413689
5400.2072
MEN'S CLUB
GOLF BALANCE SHEET
55.38
284658
5/25/2006
101215 HENNEPIN COUNTY SHERIFF'S OFFI
1,220.78
BOOKING CHARGES - APR 2006
136270
1068
1195.6170
COURT CHARGES
LEGAL SERVICES
1,220.78
284659
5/25/2006
101717 HENNEPIN COUNTY TREASURER
186.82
SIGNAL MAINTENANCE
00001399 136271
SIGN00258
1330.6180
CONTRACTED REPAIRS
TRAFFIC SIGNALS
186.82
284660
5125/2006
116680 HEWLETT - PACKARD COMPANY
691.19
COMPUTER
00004354 136154
40206745
2210.6711
NEW EQUIPMENT
COMMUNICATIONS
CITY OF EDINA
5/24/2006 13:03:48
R55CKREG LOG20000
Council Check Register
Page - 12
5/25/2006
—5/2512006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
59.64
'AUTO/TRUCK ADAPTER
00004352 136155
40210072
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
750.83
2.84661
512512006
119559 HIGGINS, NANCY
126.00
INSTRUCTOR AC
136382
051706
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
126.00
284662
5125/2006
104375 HOHENSTEINS INC.
308.85
136201
387889
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
308.85
284663
5125/2006
100842 HSBC BUSINESS SOLUTIONS
31.68
BATTERIES, STAPLER
136170
050606
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
87.52
BLUE PRINT COPIES ,SHARPIES
136170
050606
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
119.20
284664
5125/2006
101486 ICMA
760.00
MEMBERSHIP DUES
136599
052206
1120.6105
DUES & SUBSCRIPTIONS
ADMINISTRATION
760.00
284665
512512006
100698 IMAGE TECH SERVICES
28,749.68
7 ULRICH PLAN FILES
00004093 136327
77706
4400.6710
EQUIPMENT REPLACEMENT
CITY HALL/POLICE BUILDING
28,749.68
284666
5/25/2006
101163 INSPECTRON INC.
6,050.00
APRIL INSPECTIONS
136328
050506
1495.6103
PROFESSIONAL SERVICES
INSPECTIONS
6,050.00
284667
5/25/2006
104157 INTERNATIONAL CODE COUNCIL
100.00
DUES
136329
06- 0184502
1495.6105
DUES & SUBSCRIPTIONS
INSPECTIONS
100.00
284668
5/25/2006
112556 ISAAMAN, TREVOR
126.47
SHELVING MATERIALS
136156
051206
5440.6406
GENERAL SUPPLIES
PRO SHOP RETAIL SALES
126.47
284669
512512006
101403 J -CRAFT
2,449.50
BOX REPAIR
00005418 136400
39421
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
2,449.50
284670
5/25/2006
108623 JASPER, KELLY & JOE
186.56
INVISIBLE FENCE REPAIR
136330
051706
01326.1705.30
CONTRACTOR PAYMENTS
SUNNYSLOPE ST RECLAIM
R55CKREG ._-[0000 CITY OF i
Council Check Register
5125/2006 -5/25/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
186.56
284671 5/2512006 102136 JERRY'S TRANSMISSION SERVICE
814.01 VAN REPAIRS 00001435 136401 0006932 1553.6180 CONTRACTED REPAIRS
814.01
5/24 3:03:48
Page - 13
Business Unit
EQUIPMENT OPERATION GEN
284673 5/25/2006 100835 JOHNSON BROTHERS LIQUOR CO.
1,643.02
136202
1074320
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,066.70
136203
1074324
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
682.56
136204
1074332
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
706.66
136205
1074327
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
4.67-
136206
311184
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
15.20-
136207
311094
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
5.51-
136208
311183
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3.88-
136209
311182
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
208.77-
136210
310888
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
64.06
136438
1077799
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
127.17
136439
1077798
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
319.60-
136440
310820
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
44.00-
136441
311181
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
53.03-
136442
311180
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
50.68
136483
1077816
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
266.36
136484
1077815
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
192.09
136485
1077820
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
4,891.23
136486
1077817
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,258.70
136487
1077819
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
287.59
136488
1077814
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
62.56
136489
1077818
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
190.56
136548
1077805
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5,955.57
136549
1077808
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
24.08
136550
1077811
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
187.68
136551
1077809
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1.03
136552
1077803
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,912.20
136553
1077806
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
547.00
.136554
1077807
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
.51
136555
1077804
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,524.51
136556
1077812
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,251.52
136557
1077810
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
445.24
136558
1077802
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,068.82
136559
1077800
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
101.03
136560
1077797
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,517.54
136561
1077801
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
PROFESSIONAL SERVICES
5/24/2006 13:03:48
Page - 14
Business Unit
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
PSTF OCCUPANCY
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
OFFICE SUPPLIES POOL ADMINISTRATION
GENERAL SUPPLIES EQUIPMENT OPERATION GEN
GENERAL SUPPLIES EQUIPMENT OPERATION GEN
CONFERENCES & SCHOOLS TRAINING
LAUNDRY EQUIPMENT OPERATION GEN
CITY OF EDINA
R55CKREG LOG20000
284675
5/25/2006
Council Check Register
114276 KELLEHER, KEVIN
5/25/2006 -- 5/25/2006
Check # Date Amount
Supplier / Explanation
PO # Doc No Inv No Account No
Subledger Account Description
29,372.01
136160
051506
7411.6103
284674 5/2512006
111018 KEEPRS INC.
45.00
52.13
UNIFORM BADGE
00003539 136158 49807 -81 1470.6558
DEPT UNIFORMS
385 85
UNIFORMS
00003531 136159 51754 -01 1470.6558
DEPT UNIFORMS
PROFESSIONAL SERVICES
5/24/2006 13:03:48
Page - 14
Business Unit
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
PSTF OCCUPANCY
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
OFFICE SUPPLIES POOL ADMINISTRATION
GENERAL SUPPLIES EQUIPMENT OPERATION GEN
GENERAL SUPPLIES EQUIPMENT OPERATION GEN
CONFERENCES & SCHOOLS TRAINING
LAUNDRY EQUIPMENT OPERATION GEN
437.98
284675
5/25/2006
114276 KELLEHER, KEVIN
45.00
WEBSITE HOSTING FEES
136160
051506
7411.6103
45.00
284676
5/25/2006
116295 KING PAR CORPORATION
107.15
MERCHANDISE
00006111
136157
2362940
5440.5511
107.15
284677
5/25/2006
100845 KREMER SPRING & ALIGNMENT INC.
366.69
FIRE TRUCK REPAIRS
00001436
136402
INV0016138
1553.6180
366.69
284678
5/25/2006
116776 KUSTOM KARRIERS
75.00
TOWING SERVICE
00005622
136272
51061
1553.6180
75.00
284679
5/25/2006
103257 LAND CARE EQUIPMENT CO.
653.59
VEHICLE REPAIRS
00001178
136403
27850
1553.6180
653.59
284680
5/2512006
119802 LAVENTURE, ANDREW
146.87
OFFICE SUPPLIES
136528
051906
5310.6513
146.87
284681
5/25/2006
100852 LAWSON PRODUCTS INC.
83.86
DRILL BITS
00001318
136273
4405074
1553.6406
193.13
DRILL BITS
00001365
136529
4429638
1553.6406
276.99
284682
5125/2006
102965 LEONE, RON
568.20
TUITION REIMBURSEMENT
136274
051606
1281.6104
313.65
2006 UNIFORM PURCHASE
136404
051806
1553.6201
881.85
284683
5r '16
116575 LIFE LINE INC.
PROFESSIONAL SERVICES
5/24/2006 13:03:48
Page - 14
Business Unit
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
PSTF OCCUPANCY
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
OFFICE SUPPLIES POOL ADMINISTRATION
GENERAL SUPPLIES EQUIPMENT OPERATION GEN
GENERAL SUPPLIES EQUIPMENT OPERATION GEN
CONFERENCES & SCHOOLS TRAINING
LAUNDRY EQUIPMENT OPERATION GEN
R55CKREG . [0000
Check # Date
Amount
Supplier / Explanation
DATA PROCESSING
245.00
CPR TRAINING
27021
245.00
CPR TRAINING
ADMINISTRATION
490.00
27021
284684 5/25/2006
DATA PROCESSING
105726 LINDMAN, DAVID
136531
68.71
UNIFORM PURCHASE
DATA PROCESSING
68.71
136531
284685 5125/2006
5910.6160
100858 LOGIS
GENERAL (BILLING)
1,191.00
27021
1190.6160
2,046.00
ASSESSING
136531
2,395.00
1160.6160
DATA PROCESSING
2,543.00
136358
931559
4,205.00
COST OF GOODS SOLD BEER
YORK SELLING
4,503.00
928483
5822.5514
5,136.00
50TH ST SELLING
136562
22,019.00
5842.5514
284686 5/25/2006
YORK SELLING
100865 MAGNUSON SOD
933939
58.58
DIRT, SAND TOOLS
VERNON SELLING
233.10
DIRT, SAND TOOLS
5862.5514
400.19
DIRT, SAND TOOLS
759.35
DIRT, SAND TOOLS
1,451.22
284687 5/2512006
114699 MANAGED SERVICES INC.
162.95
TOWELS, TISSUE, LINERS
162.95
284688 5/25/2006
100868 MARK VII SALES
1,037.13
4,315.19
27.20
2,446.40
58.20
9.20-
9.20-
2,817.35
10.50-
CORRECTION - CREDIT
991.32
22.00
1,845.00
CITY OF
Council Check Register
5/25/2006 -5/25/2006
PO # Doc No Inv No Account No Subledger Account Description
00001408 136530 LL -1452 5919.6104 CONFERENCES & SCHOOLS
00001408 136530 LL -1452 1281.6104 CONFERENCES & SCHOOLS
136275 051706 1400.6203 UNIFORM ALLOWANCE
5/2a 13:03:48
Page - 15
Business Unit
TRAINING
TRAINING
POLICE DEPT. GENERAL
136531
27021
2210.6160
DATA PROCESSING
COMMUNICATIONS
136531
27021
1120.6160
DATA PROCESSING
ADMINISTRATION
136531
27021
1495.6160
DATA PROCESSING
INSPECTIONS
136531
27021
1554.6160
DATA PROCESSING
CENT SERV GEN - MIS
136531
27021
5910.6160
DATA PROCESSING
GENERAL (BILLING)
136531
27021
1190.6160
DATA PROCESSING
ASSESSING
136531
27021
1160.6160
DATA PROCESSING
FINANCE
136276
043006
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
136276
043006
1301.6556
TOOLS
GENERAL MAINTENANCE
136276
043006
5630.6540
FERTILIZER
CENTENNIAL LAKES
136276
043006
1643.6543
SOD & BLACK DIRT
GENERAL TURF CARE
136161 032630 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY
136211
931277
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
136212
928735
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
136213
928736
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
136214
931094
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
136215
931095
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
136216
000620
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
136217
000621
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
136358
931559
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
136498
928483
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
136562
933909
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
136563
933939
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
136564
931996
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
CITY OF EDINA 5/24/2006 13:03:48
R55CKREG LOG20000
Council Check Register Page - 16
5/25/2006 -- 5/25/2006
Check # Date Amount Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Descnp0on
us ness ni
1,564.00
136565
931304
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
124.20
136566
931305
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
86970
136567
933672
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
ART WORK SOLD ART CENTER REVENUES
DUES & SUBSCRIPTIONS ADMINISTRATION
DUES & SUBSCRIPTIONS ADMINISTRATION
GENERAL SUPPLIES CENTENNIAL LAKES
GENERAL SUPPLIES CENTENNIAL LAKES
CLEANING SUPPLIES
CENT SVC PW BUILDING
16,088.79
BUILDING MAINTENANCE
GENERAL SUPPLIES
ATHLETIC ACTIVITIES
284689
5/25/2006
117072 MAYBERG, MARIETTA
40.30
ART WORK SOLD AT EAC
136383
051706
5101.4413
40.30
284690
5/25/2006
102197 MCFOA
35.00
MEMBERSHIP DUES
136583
052206
1120.6105
35.00
MEMBERSHIP DUES
136584
5/22
1120.6105
70.00
284691
5/2512006
101483 MENARDS
683.31
LUMBER, ROOFING, PAINT
00002385
136512
23071
5630.6406
683.31
284692
5125/2006
101987 MENARDS
38.60
TOOL BAR, WEED KILLER
00002341
136162
76752
5630.6406
38.60
284693
5/2512006
100882 MERIT SUPPLY
608.97
CLEANING STATION, LINERS
00001324
136405
69482
1552.6511
464.97
CLEANERS, TOWELS
00001355
136406
69490
1646.6406
1,073.94
284694
5/25/2006
101891 METRO ATHLETIC SUPPLY
129.88
SOCCER NET
00001084
136163
91055
1621.6406
129.88
284695
5125/2006
100410 METROCALL
368.93
PAGERS
136277
P0319246E
1400.6151
368.93
284696
5/25/2006
104650 MICRO CENTER
74.54
REPLACEMENT HOD
00004358
136164
1141143
5110.6406
74.54
284697
5125/2006
100692 MIDWEST COCA -COLA EAGAN
-
568.20
136218
58228618
5862.5515
507.20
136219
58068805
5822.5515
ART WORK SOLD ART CENTER REVENUES
DUES & SUBSCRIPTIONS ADMINISTRATION
DUES & SUBSCRIPTIONS ADMINISTRATION
GENERAL SUPPLIES CENTENNIAL LAKES
GENERAL SUPPLIES CENTENNIAL LAKES
CLEANING SUPPLIES
CENT SVC PW BUILDING
GENERAL SUPPLIES
BUILDING MAINTENANCE
GENERAL SUPPLIES
ATHLETIC ACTIVITIES
EQUIPMENT RENTAL POLICE DEPT. GENERAL
GENERAL SUPPLIES ART CENTER ADMINISTRATION
COST OF GOODS SOLD MIX VERNON SELLING
COST OF GOODS SOLD MIX 50TH ST SELLING
R55CKREG x_..00000
CITY OF 1 5/24 3:03:48
Council Check Register Page - 17
5/25/2006 —5/25/2006
B siness Unit
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
u
321.80
136359
38146514
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,397.20
284698
5125/2006
101890 MIDWEST VENDING INC
189.16
CANDY 00006338 136331
4482
5421.5510
COST OF GOODS SOLD
GRILL
189.16
284699
5125/2006
102873 MILLER, SUSAN
2,363.60
TUITION REIMBURSEMENT 136407
051706
1600.6104
CONFERENCES & SCHOOLS
PARK ADMIN. GENERAL
2,363.60
284700
5/25 /2006
100895 MILWAUKEE ELECTRIC TOOL CORPOR
67.31
RIGHT ANGLE KIT 00001105 136165
5843549
1646.6556
TOOLS
BUILDING MAINTENANCE
67.31
284701
5/25/2006
100913 MINNEAPOLIS & SUBURBAN SEWER &
1,440.00
WATER SERVICE REPAIR 00001069 136278
32828
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,440.00
CURB BOX REPAIR 00001071 136279
32829
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
2,880.00
284702
5125/2006
101376 MINNESOTA PIPE & EQUIPMENT
3,815.47
WATER METERS 00001040 136280
0184620
5914.5516
COST OF GOODS SOLD METERS
TANKS TOWERS & RESERVOIR
3,815.47
284703
5/25/2006
101966 MINNESOTA SYMPHONIC WINDS
150.00
PERFORMANCE 6 /4 /06 136233
051706
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
284704
5/25/2006
108668 MORRIS, GRAYLYN-
150.00
PERFORMANCE 6/1/06 136232
051706
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
284705
5/25/2006
102395 MDSE, WILLIAM
.488.25
SOFTBALL OFFICIATING 136518
051906
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
488.25
284706
5/25/2006
101796 MPCA
23.00
OPERATOR CERTIFICATE RENEWAL 136281
051506
5919.6260
LICENSES & PERMITS
TRAINING
23.00
- 284707
5/25/2006
117246 MT GLOBAL
157.60
136568
1654
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
CITY OF EDINA
5/24 /2006 13:03:48
R55CKREG LOG20000
Council Check Register
Page - 18
5/25/2006
-5/25/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
157.60
284708
5/25/2006
100906 MTI DISTRIBUTING INC.
53.80
PIPE CUTTER, PINCERS
00001279 136408
522452 -00
1646.6556
TOOLS
BUILDING MAINTENANCE
601.84
REPAIRS TO MOWER
00002393 136513
521480 -00
5630.6180
CONTRACTED REPAIRS
CENTENNIAL LAKES
1,488.55
FERTILIZER
00002392 136514
513131 -00
5630.6540
FERTILIZER
CENTENNIAL LAKES
2,144.19
284709
5/25/2006
101390 MUNICIPAL EMERGENCY SERVICES
200.70
BOOTS
00003594 136166
348221
1470.6552
PROTECTIVE CLOTHING
FIRE DEPT. GENERAL
190.00-
RETURN
136167
339822
1470.6552
PROTECTIVE CLOTHING
FIRE DEPT. GENERAL
975.50
STORZ BASE
00003594 136532
348965
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
865.80-
CREDIT
136533
340020
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
120.40
284710
5/25/2006
100933 NORTHWEST GRAPHIC SUPPLY
20.23
FOAM CORE
00009079 136332
32855501
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
165.93
MATTING, FOAM CORE
00009196 136333
32855500
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
16.59
RULERS
00009196 136334
32761901
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
202.75
284711
5/25 12006
100930 NORTHWESTERN TIRE CO.
87.09
TIRE, MOUNTING
00005949 136409
NW- 101028
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
159.90
SCRAP TIRE DISPOSAL
00001238 136410
NW- 101417
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
246.99
284712
5/2512006
116480 NSITE MYSTERY SHOPPING
165.00
SECRET SHOPPING
136335
1350
5822.6406
GENERAL SUPPLIES
50TH ST SELLING
165.00
SECRET SHOPPING
136335
1350
5842.6406
GENERAL SUPPLIES
YORK SELLING
165.00
SECRET SHOPPING
136335
1350
5862.6406
GENERAL SUPPLIES
VERNON SELLING
495.00
284713
5125/2006
116114 OCE
147.00
OCE MAINTENANCE
136336
985426909
1495.6103
PROFESSIONAL SERVICES
INSPECTIONS
147.00
284714
5/2512006
103578 OFFICE DEPOT
3.63
SEALS
00006264 136168
336442145- 001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
39.60
PAPER, LABELS
00006264 136169
336251583 -00
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
43.23
284715
517"
100936 OLSEN COMPANIES
R55CKREG L, r000
CITY OF L
Council Check Register
5/25/2006 -5/25/2006
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
348.36
SAW BLADE
00001241 136171
391856
5913.6406
44.58
SHOVELS, TAPE
00001323 136172
391649
5913.6556
392.94
284718 5/2512006
102963 PELUF, JIM
19.00
LICENSE UPGRADE
2847.16 512512006
103624 P & L AUTOMOTIVE INC.
284719 5/25/2006
100945 PEPSI -COLA COMPANY
978.85
330.00
SPRAY ON BEDLINER
00001433 136411
162764
1553.6180
330.00
136224
2326429
5862.5513
COST OF GOODS SOLD WINE
284717 5125/2006
100347 PAUSTIS & SONS
1,260.73
COST OF GOODS SOLD WINE
147.33 -
136361
13.11-
5822.5513
3,595.44
50TH ST SELLING
1,613.00
8108281 -CM
892.00
COST OF GOODS SOLD WINE
7,200.73
136443
284718 5/2512006
102963 PELUF, JIM
19.00
LICENSE UPGRADE
19.00
8108952 -IN
284719 5/25/2006
100945 PEPSI -COLA COMPANY
978.85
136569
978.85
5842.5513
Subledger Account Description
GENERAL SUPPLIES
TOOLS
CONTRACTED REPAIRS
5/24f. :03:48
Page - 19
Business Unit
DISTRIBUTION
DISTRIBUTION
EQUIPMENT OPERATION GEN
136360
8108953 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
136361
8108305 -CM
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
136362
8108281 -CM
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
136443
8108955 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
136444
8108952 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
136569
8109075 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
136534 051806 1553.6260 LICENSES & PERMITS
136337 27983379 5421.5510 COST OF GOODS SOLD
EQUIPMENT OPERATION GEN
GRILL
284721 5/25/2006 100743 PHILLIPS WINE & SPIRITS
1,010.83
136220
2326427
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,182.17
136221
2326425
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
254.18
136222
2327076
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,703.64
136223
2326428
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,185.16
136224
2326429
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
390.15
136225
2327077
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
91.29-
136445
3338759
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
6.67-
136446
3338761
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
45.46-
136447
3338760
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
7.00-
136448
3338623
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
9.33-
136449
3338624
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3.73-
136450
3338625
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
9.40-
136451
3338627
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
4.33-
136452
3338626
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
697.69
136490
2329045
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,756.21
136491
2329044
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
R55CKREG LOG20000 CITY OF EDINA 5/24/2006 13:03:48
Council Check Register Page - 20
5/2512006 -- 5/2512006
Check # Date Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Descnpuon
Business Unn
251.86
136492
2329046
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,283.56
136570
2329043
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,230.96
136571
2329042
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
34.33
136572
2329041
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,573.98
136573
2329040
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
158.06
136574
2329039
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
2,631.77
136575
2329037
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,017,04
136576
2329038
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
22,184.38
288.00
284722 512512006
100954 PIONEER RIM & WHEEL CO.
101032 PRINT SHOP, THE
447.75
ACTUATOR 00001204 136282
1- 768864
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
2210.6123
5910.6235
5110.6103
1628.6575
MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS
POSTAGE
GENERAL (BILLING)
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
PRINTING
5822.5513
COST OF GOODS SOLD WINE
447.75
COST OF GOODS SOLD WINE
5842.5513
COST OF GOODS SOLD WINE
284723
5/25/2006
101110 POLLY NORMAN PHOTOGRAPHY
429.50
ABOUT TOWN PHOTOS
136283
051506
429.50
284724
5/25/2006
100961 POSTMASTER
5,000.00
UTILITY PERMIT #939
136499
051906
5,000.00
284725
5/25/2006
104424 PRIEDE, SOREN
288.00
INSTRUCTOR AC
136384
051706
288.00
284726
5/2512006
101032 PRINT SHOP, THE
635.85
NEWSLETTER 00008290
136478
103815
635.85
284727
5/2512006
100968 PRIOR WINE COMPANY
1,105.55
136363
410781
24.24-
136364
693315
2,670.48
136453
410784
2,801.21
136454
410777
6,553.00
284728
5/25/2006
101014 PRO MEDIASTREFF MARKETING GRO
395.28
ANNUAL MEETING
136284
191603
395.28
284729
5° '06
100971 QUALITY WINE
2210.6123
5910.6235
5110.6103
1628.6575
MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS
POSTAGE
GENERAL (BILLING)
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
PRINTING
5822.5513
COST OF GOODS SOLD WINE
5842.5513
COST OF GOODS SOLD WINE
5842.5513
COST OF GOODS SOLD WINE
5862.5513
COST OF GOODS SOLD WINE
1100.6106 MEETING EXPENSE
SENIOR CITIZENS
50TH ST SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
CITY COUNCIL
CITY OF
5/24 13:03:48
R55CKREG _ -20000
Council Check Register
Page - 21
5/25/2006
-5/25/2006
Check #
Date Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account DescriptIon
Business Unit
2,41-
136226
704846-00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
246.75
136226
704846-00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,17-
136227
704411 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
109,84
136227
704411 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
3,87-
136228
700051 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
24.42-
136229
703886 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
31.97-
136365
707275 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
1,617,28
136365
707275 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3.52-
136366
706984 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
356.60
136366
706984 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
7,29-
136367
707288 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
369.29
136367
707288 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
22,34-
136368
707044 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
2,266.22
136368
707044 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,92-
136369
707045 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
194.30
136369
707045 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
13.80-
136370
705913 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
1,392.65
136370
705913 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
11.05-
136371
707361 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
1,119.08
136371
707361 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2.17-
136372
704409 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
109.84
136372
704409 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
14.97-
136455
707360 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
1,520.35
136455
707360 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
26.76-
136456
706992 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
2,712.31
136456
706992 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
66.64-
136457
707287 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
3,360.20
136457
707287 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
9.85-
136493
708158 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
496.14
136493
708158 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
92.00
136577
707362 -00
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
15,717.70
284730
5/2512006
112562 RADIO SHACK CORPORATION
53.24
AMPLIFIER 00001377 136173
229498
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
53.24
284731
5125/2006
102631 REAMER, MARK
697.50
SOFTBALL OFFICIATING
136515
051906
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
697.50
294732
512512006
101111 REED BUSINESS INFORMATION
SALE OF WATER
PROFESSIONAL SERVICES
5/24/2006 13:03:48
Page - 22
Business Unit
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
UTILITY REVENUES
EDINA ATHLETIC ASSOCIATION
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
REPAIR PARTS
EQUIPMENT OPERATION GEN
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
BUILDINGS
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
ACCESSORIES
PROFESSIONAL SERVICES
ART CENTER BALANCE SHEET
ED ADMINISTRATION
ED ADMINISTRATION
EQUIPMENT OPERATION GEN
ART CENTER ADMINISTRATION
502.44
CITY OF EDINA
R55CKREG LOG20000
284733
5/25/2006
104793 RESTORATION SYSTEMS INC.
Council Check Register
456.76
HYDRANT USAGE REFUND
5125/2006 -- 5/25/2006
051906
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
133.56
AD FOR BID
136585
3204713 1120.6120
ADVERTISING LEGAL
93.28
AD FOR BID
136586
3204714 1120.6120
ADVERTISING LEGAL
93.28
AD FOR BID
136587
3208883 1120.6120
ADVERTISING LEGAL
59.36
AD FOR BID
136588
3229197 1120.6120
ADVERTISING LEGAL
61.48
AD FOR BID
136589
3239079 1120.6120
ADVERTISING LEGAL
61.48
AD FOR BID
136590
3245693 1120.6120
ADVERTISING LEGAL
SALE OF WATER
PROFESSIONAL SERVICES
5/24/2006 13:03:48
Page - 22
Business Unit
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
UTILITY REVENUES
EDINA ATHLETIC ASSOCIATION
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
REPAIR PARTS
EQUIPMENT OPERATION GEN
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
BUILDINGS
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
ACCESSORIES
PROFESSIONAL SERVICES
ART CENTER BALANCE SHEET
ED ADMINISTRATION
ED ADMINISTRATION
EQUIPMENT OPERATION GEN
ART CENTER ADMINISTRATION
502.44
284733
5/25/2006
104793 RESTORATION SYSTEMS INC.
456.76
HYDRANT USAGE REFUND
136600
051906
5901.4626
456.76
284734
5125/2006
119755 RICCI, PATRICE
209.25
SOFTBALL OFFICIATING
136517
051906
4077.6103
209.25
284735
512512006
108659 RICHTER, BRIAN
100.00
PERFORMANCE 617/06
136236
051706
5610.6136
100.00
284736,
5/25/2006
102408 RIGID HITCH INCORPORATED
28.19
CONNECTOR 00001207
136412
1160554 -01
1553.6530
28.19
284737
5/25/2006
101979 ROFIDAL, KEVIN
291.00
TUITION REIMBURSEMENT
136285
051506
1400.6104
291.00
284738
5/25/2006
105131 ROOF SPEC INC.
300.00
CONSULTING SERVICES
136174
53129
5100.1720
525.00
ROOF EVALUATION
136506
53144
5610.6103
365.00
ROOF EVALUATION
136507
53008
5610.6103
1,190.00
284739
5/2512006
100985 RUFFRIDGE JOHNSON EQ CO INC
380.66
GASKET, LINER 00001200
136413
C42508
1553.6585
380.66
-
284740
5/25/2006
119494 RUSCHHAUPT, DOUGLAS
324.00
INSTRUCTOR AC
136385
051706
5110.6103
324.00
SALE OF WATER
PROFESSIONAL SERVICES
5/24/2006 13:03:48
Page - 22
Business Unit
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
UTILITY REVENUES
EDINA ATHLETIC ASSOCIATION
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
REPAIR PARTS
EQUIPMENT OPERATION GEN
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
BUILDINGS
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
ACCESSORIES
PROFESSIONAL SERVICES
ART CENTER BALANCE SHEET
ED ADMINISTRATION
ED ADMINISTRATION
EQUIPMENT OPERATION GEN
ART CENTER ADMINISTRATION
5/2,, 13:03:48
Page - 23
Buslness Unit
SUPERVISION & OVERHEAD
COMMUNICATIONS
57.67 MEETING EXPENSE 136536 051906 1190.6104 CONFERENCES & SCHOOLS ASSESSING
57.67
284744 5/25/2006 118168 SCAN HEALTH INC.
1,100.33 EMS SUBSCRIPTION 136175 INVO04171 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL
1,100.33
284745 5125/2006 119799 SCHIMETZ, SCOTT
186.00 SOFTBALL OFFICIATING 136519 051906 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
186.00
284746 5/25/2006 117010 SMITH, PHILLIP
480.00 INSTRUCTOR AC 136386 051706 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
480.00
284747 5/25/2006 117819 SOUTH OF THE RIVER COMMUNITY B
50.00 PERFORMANCE 6/5106 136234 051706 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
50.00
CITY OF
,
102935 SOUTH TOWN REFRIGERATION INC
R55CKREG L.- X20000
366.72
ICE MAKER REPAIR 00006340 136501
53224
5421.6180
CONTRACTED REPAIRS
366.72
Council Check Register
284749 5125/2006
101004 SPS COMPANIES
5/25/2006
-- 5/25/2006
319.71
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
284741
5/25/2006
44.00
100988 SAFETY KLEEN
S1444798.001
1646.6530
REPAIR PARTS
30.14
MAN OVERBOARD BUTTON 00001314 136415
105.44
CHANGE OUT PARTS WASHER .00001409 136535
MB01672262
1280.6271
HAZ. WASTE DISPOSAL
S1444865.001
5913.6406
105.44
528.77
284742
5/25/2006
100650 STANLEY SECURITY SOLUTIONS INC
104788 SANDY S PROMOTIONAL STUFF
66.79
KEYS 00001089 136176
MN- 406871
454.39
KOOZIE LUNCH BAGS 136479
SH6036
2210.6406
GENERAL SUPPLIES
454.39
284743
5/25/2006
103369 SANKEY, MOREAU J.
5/2,, 13:03:48
Page - 23
Buslness Unit
SUPERVISION & OVERHEAD
COMMUNICATIONS
57.67 MEETING EXPENSE 136536 051906 1190.6104 CONFERENCES & SCHOOLS ASSESSING
57.67
284744 5/25/2006 118168 SCAN HEALTH INC.
1,100.33 EMS SUBSCRIPTION 136175 INVO04171 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL
1,100.33
284745 5125/2006 119799 SCHIMETZ, SCOTT
186.00 SOFTBALL OFFICIATING 136519 051906 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
186.00
284746 5/25/2006 117010 SMITH, PHILLIP
480.00 INSTRUCTOR AC 136386 051706 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
480.00
284747 5/25/2006 117819 SOUTH OF THE RIVER COMMUNITY B
50.00 PERFORMANCE 6/5106 136234 051706 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
50.00
284748 5/25/2006
102935 SOUTH TOWN REFRIGERATION INC
366.72
ICE MAKER REPAIR 00006340 136501
53224
5421.6180
CONTRACTED REPAIRS
366.72
284749 5125/2006
101004 SPS COMPANIES
319.71
PVC PIPE, COUPLINGS 00001271 136286
S1441155.001
5932.6535
PIPE
92.22
PVC PIPE, COUPLINGS 00001271 136287
S1441458.001
5932.6535
PIPE
44.00
BACKFLOW PREVENTER 00001113 136414
S1444798.001
1646.6530
REPAIR PARTS
30.14
MAN OVERBOARD BUTTON 00001314 136415
S1441828.001
1551.6406
GENERAL SUPPLIES
42.70
COUPLINGS 00001354 136416
S1444865.001
5913.6406
GENERAL SUPPLIES
528.77
- 284750 5/25/2006
100650 STANLEY SECURITY SOLUTIONS INC
66.79
KEYS 00001089 136176
MN- 406871
1646.6406
GENERAL SUPPLIES
GRILL
GENERAL STORM SEWER
GENERAL STORM SEWER
BUILDING MAINTENANCE
CITY HALL GENERAL
DISTRIBUTION
BUILDING MAINTENANCE
CITY OF EDINA
5/24/2006 13:03:48
R55CKREG LOG20000
Council Check Register
Page - 24
5/25/2006
-5/25/2006
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
66.79
284751
5/25/2006
119671 STERLING SUPPLY INC.
_
85.49
RED FLINT, CONTAINERS
00001313 136417
52574
1375.6530
REPAIR PARTS
PARKING RAMP
85.49
284752
5/2512006
106452 STONE, HOLLY
232.00
INSTRUCTOR AC
136387
051706
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
232.00
284753
5/25/2006
102262 STRATEGIC INSIGHTS COMPANY
1,278.00
SOFTWARE LICENSE
136418
06PIAN -IT -076
4001.6103
PROFESSIONAL SERVICES
WORK CAP REVENUES
1,278.00
284754
5/25/2006
101015 STREICHERS
1,073.58
TRAINING AMMO
00003003 136288
1351457
1400.6551
AMMUNITION
POLICE DEPT. GENERAL
28.28
BATTERIES
00003099 136289
1351621
1419.6406
GENERAL SUPPLIES
RESERVE PROGRAM
1,101.86
284755
5125/2006
106417 STRUNK'S
2,346.14
PLANTS
00002390 136177
352968
5630.6620
TREES, FLOWERS, SHRUBS
CENTENNIAL LAKES
2,346.14
284756
5/25/2006
101017 SUBURBAN CHEVROLET
127.10
CLUTCH
00005814 136290
439700CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
21.13
CONNECTOR
00001208 136291
439837CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
50.00
TIRE ROTATION
00001430 136419
CTCS502209
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
267.14
REPAIRS
00001432 136420
CVCS501220
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
608.50
REPAIRS
00001431 136421
CTCB502162
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,073.87
284757
5/2512006
105874 SUBURBAN TIRE WHOLESALE INC.
735.30
TIRES
00001210 136422
10053218
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
735.30
284758
512512006
100900 SUN NEWSPAPERS
35.75
WEB STREAMING RFP
136591
847121
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
46.48
PUBLISH NOTICE
136592
846693
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
134.06
PUBLISH NOTICE
136593
846692
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
71.50
AD FOR BID
136594
850403
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
32.18
PUBLISH NOTICE
136595
847883
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
82.23
AD FOR BID
136596
849326
1120.6120
ADVERTISING LEGAL
ADMINISTRATIO'
CITY 01,
'
5124 13:03:48
R55CKREG _ _ 20000
Council Check Register
Page - 25
5/25/2006
-5/25/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
402.20
284759
5/25/2006
101035 THORPE DISTRIBUTING COMPANY
215.40
136178
409922
6421.5514
COST OF GOODS SOLD BEER
GRILL
332.00
136338
22414
5421.5514
COST OF GOODS SOLD BEER
GRILL
73.30
136578
410659
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,455.10
136579
410657
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
3,075.80
284760
512512006
114354 TILSNER CARTON CO.
808.50
CARDBOARD BACKS
136537
414143
7412.6406
GENERAL SUPPLIES
PSTF RANGE
808.50
284761
5/25/2006
103331 TILSNER, DONNA
61.00
VAN VALKENBURG SUPPLIES
136292
051506
4075.5510
COST OF GOODS SOLD
VANVALKENBURG
61.00
284762
5/25/2006
101474 TITLEIST
143.13
GOLF CLUB
00006178 136502
0327137
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
143.13
284763
5/25/2006
101038 TOLL GAS & WELDING SUPPLY
26.40
WELDING SUPPLIES
136508
400666
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
26.40
284764
5/25/2006
101693 TOTAL REGISTER SYSTEMS
14.20
MONTHLY FTP FOLDER
136339
19839
5820.6160
DATA PROCESSING
50TH STREET GENERAL
14.20
MONTHLY FTP FOLDER
136339
19839
5840.6160
DATA PROCESSING
LIQUOR YORK GENERAL
14.20
MONTHLY FTP FOLDER
136339
19839
5860.6160
DATA PROCESSING
VERNON LIQUOR GENERAL
42.60
284765
5125/2006
119207 TRIMBLE, MARC
84.00
INSTRUCTOR AC
136423
051706
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
84.00
284766
5/2512006
100682 TRUGREEN- CHEMIAWN
143.78
WEED CONTROL
00001287 136179
349380
1551.6103
PROFESSIONAL SERVICES
CITY HALL GENERAL
475.00
LAWN CARE
00001288 136180
351760
1643.6103
PROFESSIONAL SERVICES
GENERAL TURF CARE
63.90
WEED CONTROL
00001286 136181
352428
1643.6103
PROFESSIONAL SERVICES
GENERAL TURF CARE
106.50
WEED CONTROL
00001295 136424
353191
1643.6103
PROFESSIONAL SERVICES
GENERAL TURF CARE
111.83
WEED CONTROL
00001294 136425
349402
1643.6103
PROFESSIONAL SERVICES
GENERAL TURF CARE
901.01
1,947.88
284769 5/25/2006 103590 VALLEY -RICH CO. INC.
4,418.08 WATER MAIN REPAIR 00001064 136295 10680
4,418.08
284770 5/25/2006
Business Unit
101058 VAN PAPER CO.
CENT SVC PIN BUILDING
CITY OF EDINA
R55CKREG LOG20000
REPAIR PARTS
43.67
ROLL TOWELS
00006347
136184
634257
5861.6406
60.44
HAND CLEANER
Council Check Register
136185
634708
5822.6512
235.90
5/25/2006
-- 5/25/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
284767 5/2512006
634707
101053 UNITED ELECTRIC COMPANY
92.12
BAGS
00007513
475.13
INLETS, RECEPTACLES
00001179 136182
412151
1552.6530
00001380
112.06
INSTALLING KIT
00001345 136293
434457
1301.6556
1470.6188
1,448.23
ANCHOR BASES
00005749 136294
426272
1322.6530
2,035.42
284771 5/2512006
102970 VERIZON WIRELESS
284768 5/25/2006
100371 UNITED RENTALS
.77
1947.88
WACKER, BITS
00001371 136183
56139100 -001
1305.6710
1,947.88
284769 5/25/2006 103590 VALLEY -RICH CO. INC.
4,418.08 WATER MAIN REPAIR 00001064 136295 10680
4,418.08
284770 5/25/2006
Business Unit
101058 VAN PAPER CO.
CENT SVC PIN BUILDING
TOOLS
GENERAL MAINTENANCE
REPAIR PARTS
43.67
ROLL TOWELS
00006347
136184
634257
5861.6406
60.44
HAND CLEANER
1552.6511
136185
634708
5822.6512
235.90
TOWELS, TISSUE
00001110
136426
634587
1190.6188
386.60
BAGS, TOWELS, TISSUE
00007512
136480
634707
1140.6188
92.12
BAGS
00007513
136481
635291
1640.6188
152.83
PAPER PLATES
00001380
136538
635293
1600.6188
46.06
BAGS
1470.6188
136539
635292
1,017.62
284771 5/2512006
102970 VERIZON WIRELESS
.77
136540
3678859215
8.33
136540
3678859215
10.29
136540
3678859215
32.59
136540
3678859215
48.96
136540
3678859215
72.92
136540
3678859215
82.21
136540
3678859215
113.97
136540
3678859215
307.41
136540
3678859215
677.45
284772 5/25/2006
101063 VERSATILE VEHICLES
INC.
35,100.00
18 GOLF CARTS
00007057
136427
42706001
35,100.00
284773 5/"
101066 VIKING ELECTRIC SUPPLY
5/24/2006 13:03:48
Page - 26
Subledger Account Description
Business Unit
REPAIR PARTS
CENT SVC PIN BUILDING
TOOLS
GENERAL MAINTENANCE
REPAIR PARTS
STREET LIGHTING ORNAMENTAL
EQUIPMENT REPLACEMENT
EQUIPMENT REPLACEMENT
5913.6180 CONTRACTED REPAIRS DISTRIBUTION
5421.6406
GENERAL SUPPLIES
GRILL
7411.6511
CLEANING SUPPLIES
PSTF OCCUPANCY
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
5842.6512
PAPER SUPPLIES
YORK SELLING
5861.6406
GENERAL SUPPLIES
VERNON OCCUPANCY
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
5822.6512
PAPER SUPPLIES
50TH ST SELLING
5420.6188
TELEPHONE
CLUB HOUSE
1190.6188
TELEPHONE
ASSESSING
1490.6103
PROFESSIONAL SERVICES
PUBLIC HEALTH
1140.6188
TELEPHONE
PLANNING
2210.6188
TELEPHONE
COMMUNICATIONS
1640.6188
TELEPHONE
PARK MAINTENANCE GENERAL
1120.6188
TELEPHONE
ADMINISTRATION
1600.6188
TELEPHONE
PARK ADMIN. GENERAL
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
5423.6710 EQUIPMENT REPLACEMENT GOLF CARS
CITY OF
5/24, 3:03:48
R55CKREG . X0000
Council Check Register
Page - 27
5/25/2006
5/25/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
41.99
LIGHTS
00002160 136511
9874029
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
41.99
284774 5/25/2006
101067 VIKING INDUSTRIAL CENTER
367.30
VESTS
00001028 136186
174688
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
367.30
284775 5/25/2006
119454 VINOCOPIA
124.00
136580
0000377 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
124.00
284776 5/25/2006
101069 VOSS LIGHTING
208.73
LIGHTING
00001344 136187
15045009 -00
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
343.15
LIGHTING
00001344 136187
15045009 -00
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
551.88
284777 5/25/2006
101328 WALBRIDGE, DAVID
150.00
PERFORMANCE 6/6/06
136235
051706
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
284778 5/25/2006
106699 WALSER CHRYSLER JEEP
20.03
HOUSING
00005613 136296
1242348CHW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
139.61
WEATHERSTRIPPING
00005613 136297
1242308CHW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
159.64
284779 5/25/2006
103466 WASTE MANAGEMENT
- SAVAGE MN
40.30
136428
3571209
1481.6182
RUBBISH REMOVAL
YORK FIRE STATION
41.52
136428
3571209
5210.6182
RUBBISH REMOVAL
GOLF DOME PROGRAM
41.52
136428
3571209
5111.6182
RUBBISH REMOVAL
ART CENTER BLDG/MAINT
42.05
136428
3571209
5821.6182
RUBBISH REMOVAL
50TH ST OCCUPANCY
70.52
136428
3571209
1470.6182
RUBBISH REMOVAL
FIRE DEPT. GENERAL
90.42
136428
3571209
5841.6182
RUBBISH REMOVAL
YORK OCCUPANCY
92.55
136428
3571209
5861.6182
RUBBISH REMOVAL
VERNON OCCUPANCY
97.52
136428
3571209
1628.6182
RUBBISH REMOVAL
SENIOR CITIZENS
144.12
136428
3571209
5430.6182
RUBBISH REMOVAL
RICHARDS GOLF COURSE
147.07
136428
3571209
1645.6182
RUBBISH REMOVAL
LITTER REMOVAL
179.55
136428
3571209
1551.6182
RUBBISH REMOVAL
CITY HALL GENERAL
192.91
136428
3571209
5422.6182
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
239.29
136428
3571209
5511.6182
RUBBISH REMOVAL
ARENA BLDG /GROUNDS
253.35
136428
3571209
1645.6182
RUBBISH REMOVAL
LITTER REMOVAL
_
301.58
136428
3571209
5311.6182
RUBBISH REMOVAL
POOL OPERATION
331.71
136428
3571209
1301.6182
RUBBISH REMOVAL
GENERAL MAINTENANCE
-
VERNON SELLING
CITY OF EDINA
50TH ST SELLING
R55CKREG LOG20000
VERNON SELLING
COST OF GOODS SOLD WINE
284780
5125/2006
Council Check Register
5/25/2006 --5/25/2006
Check # Date Amount Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
331.71
136428
3571209 1552.6182
RUBBISH REMOVAL
515.03
136428
3571209 5620.6182
RUBBISH REMOVAL
78624
136428
3571209 5420.6182
RUBBISH REMOVAL
-
VERNON SELLING
3,938.96
50TH ST SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
284780
5125/2006
102342 WENZEL, KENNETH
240.00
INSTRUCTOR AC
136388
051706
5110.6103
240.00
284781
5/25/2006
119788 WEST SUBURBAN IRRIGATION
221.00
SPRINKLER REPAIR
136340
6208 SCHAEFER
01217.1705.30
CIR
221.00
284782
5/25/2006
101033 WINE COMPANY, THE
267.20
136230
140176 -00
5862.5513
244.80
136373
141645 -00
5822.5513
493.75
136458
141704 -00
5862.5513
349.75
136459
141646 -00
5842.5513
1,355.50
284783
5/25/2006
101312 WINE MERCHANTS
2,203.34
136231
157032
5862.5513
427.90
136460
157687
5822.5513
12.00-
136461
28950
5842.5513
3.25-
136462
28952
5842.5513
748.15
136494
157689
5862.5513
266.87
136581
157688
5842.5513
3,631.01
284784
5/2512006
101082 WITTEK GOLF SUPPLY
64.13
FLAGS 00002370
136509
146127
5630.6406
290.19
MINI GOLF BALLS 00002370
136510
146261
5630.6406
354.32
284785
5/25/2006
101086 WORLD CLASS WINES INC
522.30
136374
178861
5842.5513
2,050.50
136463
179049
5822.5513
566.00
136464
178955
5862.5513
3,138.80
284786
512'
112752 WPS- MEDICARE PART B
5!24/2006 13:03:48
Page - 28
Business Unit
CENT SVC PW BUILDING
EDINBOROUGH PARK
CLUB HOUSE
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
CONTRACTOR PAYMENTS RECONSTRUCT SCHAEFER CIRCLE
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD 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
VERNON SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
YORK SELLING
GENERAL SUPPLIES CENTENNIAL LAKES
GENERAL SUPPLIES CENTENNIAL LAKES
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE VERNON SELLING
512• 13:03:48
Page - 29
Business Unit
FIRE DEPT. GENERAL
CENTENNIAL LAKES
TRAFFIC SIGNALS
CENTRAL SERVICES GENERAL
EQUIPMENT OPERATION GEN
FIRE DEPT. GENERAL
ADMINISTRATION
R56CKREG .4000
CITY OI
Council Check Register
5/25/2006
— 5/2512006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
719.62
AMBULANCE OVERPAYMENT
136467
SEE LIST
1470.4329
AMBULANCE FEES
719.62
284767
5/2512006
101726 XCEL ENERGY
1,604.99
51 -6227619 -3
136188
68451534
5630.6185
LIGHT & POWER
32.53
51- 5276505 -8
136541
68943414
1330.6185
LIGHT & POWER
1,637.52
284788
5/25/2006
102158 XEROX CORPORATION
234.35
BLDG/ENG
00004322 136189
015409048
1550.6151
EQUIPMENT RENTAL
234.35
284789
5/25/2006
101091 ZIEGLER INC
380.15
PLATES
00005812 136298
PC000896197
1553.6530
REPAIR PARTS
380.15
284790
5125/2006
118724 ZINSCHLAG, DAVID
683.30
AMBULANCE OVERPAYMENT
136468
051806
1470.4329
AMBULANCE FEES
683.30
284791
512512006
105534 ROTARY CLUB OF EDINA/MORNINGSI
100.00
MEMBERSHIP DUES
136601
052306
1120.6105
DUES & SUBSCRIPTIONS
100.00
389,298.57
Grand Total
Payment Instrument Totals
Check Total
389,298.57
Total Payments
389,298.57
512• 13:03:48
Page - 29
Business Unit
FIRE DEPT. GENERAL
CENTENNIAL LAKES
TRAFFIC SIGNALS
CENTRAL SERVICES GENERAL
EQUIPMENT OPERATION GEN
FIRE DEPT. GENERAL
ADMINISTRATION
R55CKSUM LOG20000
Company
Amount
01000 GENERAL FUND
106,010.19
02200 COMMUNICATIONS FUND
6,307.83
04000 WORKING CAPITAL FUND
32,502.26
04600 CONSTRUCTION FUND
23.11
05100 ART CENTER FUND
8,675.08
05200 GOLF DOME FUND
41.52
05300 AQUATIC CENTER FUND
575.79
05400 GOLF COURSE FUND
40,355.04
05500 ICE ARENA FUND
239.29
05600 EDINBOROUGH/CENT LAKES FUND
11,011.87
05800 LIQUOR FUND
153,074.61
05900 UTILITY FUND
27,097.38
05930 STORM SEWER FUND
1,759.16
07400 PSTF AGENCY FUND
1,425.44
Report Totals 389,298.57
CITY OF EDINA 5/24/2006 13:05:30
Council Check Summary Page - 1
5/25/2006 - 5/25/2006
We confirm to the bew of our lowwb fte
and belief, that these daime
comply in all material respects
with the requirements of the City
of Edina purchasina policies and
procedures
City Manager
CITY OF
5/31, 3:46:33
R55CKREG LOG20000
Council Check Register
Page - 1
6/112006
- 6/1/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
284792
611/2006
118261 2ND WIND EXERCISE INC.
2,497.43
OCTANE CROSS TRAINER
00002148 136999
2- 011755
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
2,497.43
284793
6/112006
102403 AAA LAMBERTS LANDSCAPE PRODUCT
99.46
RIVER ROCK
00001304 136823
25203
5311.6406
GENERAL SUPPLIES
POOL OPERATION
99.46
284794
6/112006
100715 ACCLAIM BENEFITS
153.45
MAR HRA ADMIN FEES
137095
357033
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
158.40
APR HRA ADMIN FEES
137096
357370
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
405.90
FSA ACCT ADMIN FEES
137097
356760
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
231.50
COBRA ADMIN FEE
137098
356759
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
949.25
284795
6/1/2006
102971 ACE ICE COMPANY
105.80
136739
465104
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
35.56
136740
606205
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
65.96
136741
465102
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
61.56
136742
606206
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
27.40
136743
463802
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
20,28
136744
606203
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
316.56
284796
6/112006
119819 ACS FIREHOUSE SOLUTIONS
921.83
SOFTWARE CONTRACT
137000
52237
1470.6160
DATA PROCESSING
FIRE DEPT. GENERAL
921.83
284797
6/112006
105162 ADT SECURITY SERVICES
26.39
ALARM MONITORING
136659
28206475
5111.6250
ALARM SERVICE
ART CENTER BLDG/MAINT
26.39
284798
6/1/2006
119813 AERIAL PAINTING INC.
1,980.00
PAINT LIGHT POLES & HEADS
00001393 136861
052206
1322.6180
CONTRACTED REPAIRS
STREET LIGHTING ORNAMENTAL
1,480.00
PAINT LIGHT POLES & HEADS
.136862
5 -22
1322.6180
CONTRACTED REPAIRS
STREET LIGHTING ORNAMENTAL
2,250.00
PAINT LIGHT POLES & HEADS
00002352 137001
MAY2206
5630.6180
CONTRACTED REPAIRS
CENTENNIAL LAKES
5,710.00
-
284799
6/1/2006
102626 AGGREGATE INDUSTRIES
623.03
READY MIX
00005917 136610
4149495
5913.6520
CONCRETE
DISTRIBUTION
623.03
CITY OF EDINA
5/31/2006 13:46:33
R55CKREG LOG20000
Council Check Register
Page - 2
6/1/2006
-- 6/1/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
284800
61112006
119786 AIRGAS NORTH CENTRAL
472.32
WHEELS, BRUSHES
00005697 137002
105528662
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
472.32
284801
611/2006
116726 ALLISON, SHARON
471.18
TUITION & BOOKS
137086
052506
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
1,769.83
TUITION & BOOKS
137086
052506
1260.6104
CONFERENCES & SCHOOLS
ENGINEERING GENERAL
2,241.01
284802
61112006
101506 AMERICAN HOTEL REGISTER CO.
237.39
CARPET DRYER
00002146 137003
6092434
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
237.39
284803
6/1/2006
119616 ANDERSON MILLWORK
21.30
PLANE CEDAR PLANKS
00001296 136863
2849
1646.6103
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
21.30
284804
6/1/2006
119820 ANDERSON, NORB
1,040.00
RANGE DIVIDERS
00006284 137004
306559
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
1,040.00
284805
61112006
101548 ANDERSON, TOM
97.99
PLANTS/HERBS
137005
052506
5422.6275
COURSE BEAUTIFICATION
MAINT OF COURSE & GROUNDS
97.99
284806
6/112006
102172 APPERT'S FOODSERVICE
631.66
FOOD
00006333 136660
573696
5421.5510
COST OF GOODS SOLD
GRILL
128.60
137006
577205
5421.6406
GENERAL SUPPLIES
GRILL
1,140.06
137006
577205
5421.5510
COST OF GOODS SOLD
GRILL
1,900.32
284807
61112006
102646 AQUA LOGIC INC.
110.87
MURIATIC ACID
00002167 137007
28659
5620.6545
CHEMICALS
EDINBOROUGH PARK
110.87
284808
6/112006
103680 ARAMARK REFRESHMENT SRVCS
103.27
COFFEE
00006331 136661
401850
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
103.27
284809
61112006
101954 AUGIE'S INC.
86.98
FOOD
00006324 136662
4542
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
86.98
CITY OI
A
5/3, 13:46:33
R55CKREG -- X20000
Council Check Register
Page - 3
6/1/2006
- 6/1/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
284810 61112006
100642 BANNERS TO GO
383.40
PARK SIGNS
00001104 136611
21724
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
383.40
284811 611/2006
102449 BATTERY WHOLESALE INC.
549.02
BATTERIES
00001378 136612
27832
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
549.02
284812 6/1/2006
119505 BEAR IRRIGATION
1,055.04
FAIRWAY MARKERS
00006467 136663
24480
5400.2072
MEN'S CLUB
GOLF BALANCE SHEET
1,055.04
284813 6/112006
101355 BELLBOY CORPORATION
78.48
136745
41489500
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
89.04
136746
41519100
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5.60
136747
41489400
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
160.02
136748
41519200
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
24.10
136749
41519300
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
815.10
136750
37148900
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
49.62
136751
41519000
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
84.04
136913
41537300
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,183.20
136924
37190700
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
185.94
136925
37190600
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
43.93
136926
41551800
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
535.00
136927
37221900
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
4,254.07
284814 61112006
100648 BERTELSON OFFICE PRODUCTS
194.69
OFFICE SUPPLIES
00008025 136613
OE- 52351 -1
5510.6513
OFFICE SUPPLIES
ARENA ADMINISTRATION
63.88
INKJET CARTRIDGES
00001419 136614
W0 -405066 -1
1640.6406
GENERAL SUPPLIES
PARK MAINTENANCE GENERAL
7.44
PENS
00003198 136824
WO- 405131 -2
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
137.20
OFFICE SUPPLIES
00003198 136825
WO- 405131 -1
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
403.21
284815 6/112006
119815 BEZANSON, ROBERT
65.00
PATRON CARD REFUND
136864
052406
5401.4531
MEMBERSHIPS
GOLF REVENUES
65.00
284816 61112006
100653 BITUMINOUS ROADWAYS
227.64
BITUMINOUS
00005911 136865
98493
1301.6518
BLACKTOP
GENERAL MAINTENANCE
227.64
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
6/1/2006 -- 6/1/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
284817 6/1/2006 100711 BLOOD, DAVID
10000 POLICE SERVICE 136603 060106 1419.6102 CONTRACTUAL SERVICES
1195.6103
1553.6530
5/31/2006 13:46:33
Page - 4
Business Unit
RESERVE PROGRAM
PROFESSIONAL SERVICES LEGAL SERVICES
REPAIR PARTS
5440.6406
GENERAL SUPPLIES
100.00
GENERAL SUPPLIES
5421.5510
COST OF GOODS SOLD
284818
6/1/2006
5410.6235
119631 BONNER & BORHART LLP
5430.6513
OFFICE SUPPLIES
5421.6406
GENERAL SUPPLIES
14,993.75
PROSECUTING
136738
26905
14,993.75
284819
61112006
100659 BOYER TRUCK PARTS
34.60
RELAY ASSEMBLY
00001213 136826
870731
34.60
284820
6/112006
100663 BRAEMAR GOLF COURSE
21.82
PETTY CASH
137085
052506
35.00
PETTY CASH
137085
052506
36.96
PETTY CASH
137085
052506
37.00
PETTY CASH
137085
052506
39.00
PETTY CASH
137085
052506
51.49
PETTY CASH
137085
052506
-
81.78
PETTY CASH
137085
052506
303.05
284821
6/112006
103888 BRENT ANDERSON ASSOCIATES, INC
405.00
ROOF REPAIRS
00008036 136615
605033.1
405.00
284822
6/1/2006
104470 BRIDGESTONE GOLF INC.
93.84
MERCHANDISE
00006104 136664
1001340174
93.84
284823
6/1/2006
100667 BROCK WHITE COMPANY
165.61
DETACK
00005914 137008
11501343 -00
1,921.79
CRACK SEAL
00005914 137009
11501327 -00
87.22-
CREDIT
00001251 137010
11504064 -00
2,000.18
284824
6/1/2006
100669 BRYAN ROCK PRODUCTS INC.
1,583.77
GRAVEL
136665
043006
1,583.77
294825
6/1/2009
100671 BUDGET LIGHTING
1195.6103
1553.6530
5/31/2006 13:46:33
Page - 4
Business Unit
RESERVE PROGRAM
PROFESSIONAL SERVICES LEGAL SERVICES
REPAIR PARTS
5440.6406
GENERAL SUPPLIES
5430.6406
GENERAL SUPPLIES
5421.5510
COST OF GOODS SOLD
5401.4603
COMPUTERIZED HANDICAPS
5410.6235
POSTAGE
5430.6513
OFFICE SUPPLIES
5421.6406
GENERAL SUPPLIES
5511.6180 CONTRACTED REPAIRS
5440.5511
1301.6517
1301.6517
1375.6406
5422.6517
EQUIPMENT OPERATION GEN
PRO SHOP RETAIL SALES
RICHARDS GOLF COURSE
GRILL
GOLF REVENUES
GOLF ADMINISTRATION
RICHARDS GOLF COURSE
GRILL
ARENA BLDG /GROUNDS
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
SAND GRAVEL & ROCK
SAND GRAVEL & ROCK
GENERAL SUPPLIES
SAND GRAVEL.& ROCK
GENERAL MAINTENANCE
GENERAL MAINTENANCE
PARKING RAMP
MAINT OF COURSE & GROUNDS
5/31 3:46:33
Page - 5
Business Unit
ARENA BLDG /GROUNDS
BROOKVIEW - 52 TO 54 RECLAIM
ART CENTER REVENUES
RESERVE PROGRAM
ART CENTER REVENUES
ART CENTER POTTERY
ART CENTER ADMINISTRATION
109.95
136752
100693
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5,205.35
136753
100692
5842.5514
COST OF GOODS SOLD BEER
CITY OF
773.90
R55CKREG .
20000
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
14.05
136755
100697
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
Council Check Register
6/1/2006
- 6/1/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
5842.5513
COST OF GOODS SOLD WINE
1,046.14
LIGHTING 00008028 136616
00356061
5511.6406
GENERAL SUPPLIES
1,046.14
284833 6/1/2006
100681 CATCO
284826
6/1/2006
13.23
101449 BUELL'S LANDSCAPE CENTER
00005817 136827
3 -04208
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
13.23
347.06
REPLACE MULCH, PLANTS
137011
21892
01204.1705.30
CONTRACTOR PAYMENTS
284834 6/1/2006
112561 CENTERPOINT ENERGY
347.06
35.03
284827
6/1/2006
051806
117405 BUNKERT, DENISE
HEAT
RICHARDS GOLF COURSE
16.25
5584310 -6
136620
05/18
74.75
ART WORK SOLD AT EAC
136795
052206
5101.4413
ART WORK SOLD
74.75
284828
6/1/2006
100776 BUTLER, GEORGE
100.00
POLICE SERVICE
136602
060106
1419.6102
CONTRACTUAL SERVICES
100.00
284829
6/1/2006
105315 CALTON, BOB
75.95
ART WORK SOLD AT EAC
136796
052206
5101.4413
ART WORK SOLD
75.95
284830
6/1/2006
102046 CAMPE, HARRIET
256.00
POT MAINTENANCE
136797
052206
5112.6103
PROFESSIONAL SERVICES
324.00
INSTRUCTOR AC
136797
052206
5110.6103
PROFESSIONAL SERVICES
580.00
284831
6/1/2006
119455 CAPITOL BEVERAGE SALES
5/31 3:46:33
Page - 5
Business Unit
ARENA BLDG /GROUNDS
BROOKVIEW - 52 TO 54 RECLAIM
ART CENTER REVENUES
RESERVE PROGRAM
ART CENTER REVENUES
ART CENTER POTTERY
ART CENTER ADMINISTRATION
109.95
136752
100693
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5,205.35
136753
100692
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
773.90
136754
100696
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
14.05
136755
100697
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
6,103.25
284832 6/1/2006
116683 CAT & FIDDLE BEVERAGE
199.00
136928
44419
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
199.00
284833 6/1/2006
100681 CATCO
13.23
CONNECTORS
00005817 136827
3 -04208
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
13.23
284834 6/1/2006
112561 CENTERPOINT ENERGY
35.03
5596524 -8
136619
051806
5430.6186
HEAT
RICHARDS GOLF COURSE
16.25
5584310 -6
136620
05/18
7411.6186
HEAT
PSTF OCCUPANCY
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
6/1/2006 - 6/1/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
3804 _5584304 -9 136621 MAY15 7411.6186 HEAT
5/31/2006 13:46:33
Page- 6
Business Unit
PSTF OCCUPANCY
5901.4626 SALE OF WATER UTILITY REVENUES
5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS
5420.6188 TELEPHONE CLUB HOUSE
5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
5111.6103
5125.6103
1553.6610
1301.6610
1553.6610
1646.6406
5440.5511
2210.6103
PROFESSIONAL SERVICES ART CENTER BLDG/MAINT
PROFESSIONAL SERVICES MEDIA STUDIO
SAFETY EQUIPMENT EQUIPMENT OPERATION GEN
SAFETY EQUIPMENT GENERAL MAINTENANCE
SAFETY EQUIPMENT EQUIPMENT OPERATION GEN
GENERAL SUPPLIES
BUILDING MAINTENANCE
89.32
PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES
284835
6/112006
119805 CHARLES CUDD LLC
499.77
HYDRANT USAGE REFUND 136617
052206
499.77
284836
6/112006
117187 CHEM SYSTEMS LTD
384.55
AIR FRESHENERS 00008021 136618
513378
384.55
284837
6/112006
100256 CINGULAR WIRELESS
23.29
137012
051706
23.29
284838
611/2006
102123 CIT GROUP /COMMERCIAL SERVICES,
521.85
MERCHANDISE -SMITH & TWEED 00006101 136666
201929
521.85
284839
6/1/2006
116304 CLAY, DON
80.00
PT MAINTENANCE 136798
052206
526.50
MEDIA INSTRUCTOR 136798
052206
606.50
284840
6/1/2006
101323 CONNEY SAFETY PRODUCTS
161.54
GAS CANS 00001385 136622
02818178
143.80
GLOVES, EAR MUFFS 00001388 136866
02818739
162.47
GAS CANS 00001396 136867
02818968
467.81
284841
6/1/2006
116356 CONSTRUCTION MIDWEST INC.
138.09
DARBY EXTRUDED 00001100 136868
360088
138.09
284842
611/2006
102121 DATREK PROFESSIONAL BAGS INC
46.80
MERCHANDISE 00006150 136667
916002
46.80
284843
6/1/2006
103985 DAVE'S GREAT AD SHOP
100.00
AD LAYOUT 136623
1981
100.00
5/31/2006 13:46:33
Page- 6
Business Unit
PSTF OCCUPANCY
5901.4626 SALE OF WATER UTILITY REVENUES
5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS
5420.6188 TELEPHONE CLUB HOUSE
5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
5111.6103
5125.6103
1553.6610
1301.6610
1553.6610
1646.6406
5440.5511
2210.6103
PROFESSIONAL SERVICES ART CENTER BLDG/MAINT
PROFESSIONAL SERVICES MEDIA STUDIO
SAFETY EQUIPMENT EQUIPMENT OPERATION GEN
SAFETY EQUIPMENT GENERAL MAINTENANCE
SAFETY EQUIPMENT EQUIPMENT OPERATION GEN
GENERAL SUPPLIES
BUILDING MAINTENANCE
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES
COMMUNICATIONS
CITY OF
5/31 3:46:33
R55CKREG .
-0000
Council Check Register
Page - 7
6/1/2006
- 6/1/2006
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
284844 6/1/2006
102478 DAY DISTRIBUTING
59.40
133715
357735
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,696.85
133716
357736
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
19,80
133717
357737
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
140.00
133718
357113
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,132.50
133719
357734
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,512.90
136756
363315
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
19.80
136757
363316
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,694.50
136758
362620
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,340.00
136759
362619
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,807.45
136760
362305
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
140.00
136761
362618
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,553.40
136762
363313.
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
19.80
136763
363314
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
120.00
136929
363667
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
12,256.40
284845 61112006
102455 DEALER AUTOMOTIVE
SERVICES INC
10.27
SHIPPING & HANDLING
00005602 136828
4- 096571
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
46.81
RUBBER FLOOR
00001492 136869
4- 096013
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
118.75
MIRRORS
00005602 136870
4- 095887
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
175.83
284846 611/2006
118490 DEEP ROCK WATER COMPANY
4.79
EQUIPT RENTAL
137090
1964034
5311.6406
GENERAL SUPPLIES
POOL OPERATION
4.79
284847 6/112006
100720 DENNYS 5TH AVE. BAKERY
63.17
BAKERY
136668
215937
5421.5510
COST OF GOODS SOLD
GRILL
75.23
BAKERY
136669
215986
5421.5510
COST OF GOODS SOLD
GRILL
33.90
BAKERY
136670
215990
5421.5510
COST OF GOODS SOLD
GRILL
40.23
BAKERY
136671
216083
5421.5510
COST OF GOODS SOLD
GRILL
62.56
BAKERY
137013
216229
5421.5510
COST OF GOODS SOLD
GRILL
45.79
BAKERY
137014
216153
5421.5510
COST OF GOODS SOLD
GRILL
320.88
284848 61112006
111120 DESIGN N PRINT
226.25
RENTAL APPLICATIONS
137015
32218
5610.6575
PRINTING
ED ADMINISTRATION
226.25
284849 61112006
119814 DILLON, TOM
4.00
PARKING PERMIT REFUND
136871
050206
4090.4751
PARKING PERMITS
STREET REVOLVING
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
6/1/2006 - 6/1/2006
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
4.00
284850 6/1/2006 108648 DOAN, SIIRI
83 85 ART WORK SOLD AT EAC 136799 052206 5101.4413 ART WORK SOLD
5/31/2006 13:46:33
Page - 8
Business Unit
ART CENTER REVENUES
PROFESSIONAL SERV - LEGAL LEGAL SERVICES
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
83.85
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
284851
6/1/2006
100730
DORSEY & WHITNEY LLP
8,516.15
LEGAL
136821
1322334
1195.6131
8,516.15
284852
61112006
117435
DUNCAN, PATRICIA
84.00
INSTRUCTOR AC
136800
052206
5110.6103
84.00
284853
6/1/2006
100735
E-Z SHARP INC
658.93
SHARPENING SUPPLIES 00008032
136906
10114
5511.6406
658.93
284854
6/1/2006
100739
EAGLE WINE
1,431.33
136764
414279
5842.5513
573.71
136765
414277
5822.5513
944.41
136930
414275
5862.5513
2,949.45
284855
6/1/2006
100741
EAST SIDE BEVERAGE
6,110.55
136766
320181
5862.5514
108.00
136931
320308
5842.5515
11,079.91
136932
320309
5842.5514
1,044.75
136933
320287
5822.5514
236.35
137016
219207
5421.5514
91.00
137017
18199
5421.5514
18,670.56
284856
6/1/2006
119747
ECCO USA INC.
75.73
SHOES
136672
385055827
5440.5511
80.71
SHOES
136673
385042999
5440.5511
75.71
SHOES
136674
385042197
5440.5511
2,664.28
SHOES
136675,
385005366
5440.5511
2,896.43
_ 284857
61112006
116136
ECHERT, PHIL
146.25
ART WORK SOLD AT EAC
136801
052206
5101.4413
5/31/2006 13:46:33
Page - 8
Business Unit
ART CENTER REVENUES
PROFESSIONAL SERV - LEGAL LEGAL SERVICES
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
VERNON SELLING
YORK SELLING
YORK SELLING
50TH ST SELLING
GRILL
GRILL
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
ART WORK SOLD ART CENTER REVr
CITY OF 5/31 13:46:33
R55CKREG - ,10000
Council Check Register Page- 9
6/1/2006 -- 6/1/2006
B Unit
Check # Date Amount S
Supplier / Explanation P
PO # Doc No I
Inv No A
Account No S
Subledger Account Description u
us�ness
146.25
284858 6/1/2006 1
106194 EMA INC.
1,717.50 S
SCADA SYSTEM SUPPORT 1
136829 5
5604 - 90010232 5
5913.6103 P
PROFESSIONAL SERVICES D
DISTRIBUTION
1,717.50 S
SCADA SYSTEM SUPPORT 1
136829 5
5604- 90010232 5
5923.6136 P
PROFESSIONAL SVC - OTHER C
COLLECTION SYSTEMS
3,435.00
284859 611/2006 1
100752 ESS BROTHERS & SONS INC.
119.28 C
COVER 0
00001422 137018 J
JJ2155 5
5932.6536 C
CASTINGS G
GENERAL STORM SEWER
2,880.83 ,
3,000.11
284860 6/1/2006 104195 EXTREME BEVERAGE U.C.
96.00 136914 429498 5862.5515
96.00
284861 611/2006 116492 FINANCE AND COMMERCE
100.00 SUBSCRIPTION RENEWAL 137020 ACCT369700012 1190.6105
100.00
284862 6/1/2006 112870 FLEISCHMANN, LESLIE
105.95 ART WORK SOLD AT EAC 136803 052206 5101.4413
105.95
284863 6/112006 104205 FLICKER, KEVIN
57.85 ART WORK SOLD AT EAC 136802 052206 5101.4413
57.85
284864 61112006 101475 FOOTJOY
179.10 MERCHANDISE 00006178 136676 3954114 5440.5511
101.68 MERCHANDISE 00006210 136677 3942516 5440.5511
101.98 SHOES 00006178 137021 3959057 5440.5511
382.76
284865 6/112006 119812 FORESTEDGE WINERY
188.40 136915 0128 5842.5513
188.40
284866 6/1/2006 101867 GETSINGER, DONNA
85.80 ART WORK SOLD AT EAC 136804 052206 5101.4413
_ 123.00 INSTRUCTOR AC 136804 052206 5110.6103
208.80
COST OF GOODS SOLD MIX VERNON SELLING
DUES 8 SUBSCRIPTIONS
ART WORK SOLD
ART WORK SOLD
ASSESSING
ART CENTER REVENUES
ART CENTER REVENUES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS SOLD WINE YORK SELLING
ART WORK SOLD ART CENTER REVENUES
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
COST OF GOODS SOLD MIX VERNON SELLING
DUES 8 SUBSCRIPTIONS
ART WORK SOLD
ART WORK SOLD
ASSESSING
ART CENTER REVENUES
ART CENTER REVENUES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS SOLD WINE YORK SELLING
ART WORK SOLD ART CENTER REVENUES
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
6/1/2006 - 6/1/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
284867 61112006 119737 GLOCK INC.
42600 ARMORER'S KITS 00003078 136830 295739 1400.6551 AMMUNITION
PROFESSIONAL SERVICES
5/31/2006 13:46:33
Page - 10
Business Unit
POLICE DEPT. GENERAL
INCLUSION PROGRAM
DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET
BOOKS & PAMPHLETS
CONTRACTED REPAIRS
TOOLS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
REPAIR PARTS
FINANCE
FIRE DEPT. GENERAL
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
GENERAL MAINTENANCE
CENT SVC PW BUILDING
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 VERNON SELLING
COST OF GOODS SOLD WINE YORK SELLING
GENERAL SUPPLIES LIQUOR YORK GEN' '
426.00
284868
6/112006
103316 GOETSCH, SAM L
330.00
SL INTERPRETER
136907
052406
4078.6103
330.00
284869
6/112006
114510 GOODHUE COUNTY
250.00
OUT OF COUNTY WARRANT
136831
052306
1000.2055
250.00
284870
6/112006
102383 GOVERNMENT FINANCE OFFICERS
AS
119.00
GAAFR05
136832
2503698
1160.6405
119.00
284871
6/1/2006
100781 GRAFIX SHOPPE
265.00
S -73 GRAPHICS
00003586
137022
47174
1470.6180
265.00
284872
6/1/2006
101103 GRAINGER
64.27
SOCKET SET
00001397
136833
9102059202
5913.6556
419.51
AIR COMPRESSOR, GRINDER
00001417
136872
9104122255
5913.6406
18.29
AIR HOSE
00001417
136873
9104122263
5913.6406
79.89
BATTERIES, PAINT
00001387
136874
9102110526
1301.6406
57.25
SWITCHES
00001392
136875
9101632496
1552.6530
639.21
284873
6/1/2006
102670 GRAND PERE WINES INC
477.00
136934
00016583
5842.5513
147.50-
136935
00016510
5842.5513
329.50
284874
6/112006
102217 GRAPE BEGINNINGS INC
221.50
136767
82056
5822.5513
139.50
136916
82058
5862.5513
544.75
136917
82059
5842.5513
905.75
284875
6/1/2006
101518 GRAUSAM, STEVE
74.54
USB ADAPTER, POCKET DRIVE
137023
052606
5840.6406
PROFESSIONAL SERVICES
5/31/2006 13:46:33
Page - 10
Business Unit
POLICE DEPT. GENERAL
INCLUSION PROGRAM
DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET
BOOKS & PAMPHLETS
CONTRACTED REPAIRS
TOOLS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
REPAIR PARTS
FINANCE
FIRE DEPT. GENERAL
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
GENERAL MAINTENANCE
CENT SVC PW BUILDING
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 VERNON SELLING
COST OF GOODS SOLD WINE YORK SELLING
GENERAL SUPPLIES LIQUOR YORK GEN' '
5/31 .3:46:33
Page - 11
Business Unit
VERNON LIQUOR GENERAL
GOLF ADMINISTRATION
GOLF REVENUES
473.76
136768
412445
5842.5512
CITY OF
YORK SELLING
692.03
R55CKREG .
,0000
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
758.41
136770
410782
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
Council Check Register
136771
414278
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
6/1/2006
- 6/1/2006
693918
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
COST OF GOODS SOLD LIQUOR
138.43
COMPUTER BATTERY BACKUP
137023
052606
5860.6406
GENERAL SUPPLIES
YORK SELLING
212.97
136936
414276
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
284876 6/112006
136937
100785 GREUPNER, JOE
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
7,989.00
GROUP LESSONS
137024
052506
5410.6132
PROFESSIONAL SVCS - GOLF
PAPER SUPPLIES
4,510.00
LESSONS BY CREDIT CARD
137025
052606
5401.4602
LESSONS
12,499.00
611/2006
100795 HARRIS HOMEYER CO.
284877 6/1/2006
100782 GRIGGS COOPER & CO.
118,713.00
PREMIUM 137099
71559
1550.6200
5/31 .3:46:33
Page - 11
Business Unit
VERNON LIQUOR GENERAL
GOLF ADMINISTRATION
GOLF REVENUES
473.76
136768
412445
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
692.03
136769
412630
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
758.41
136770
410782
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
708.60
136771
414278
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
37.90-
136772
693918
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
319.78-
136773
693444
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
4,850.01
136918
414280
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5,524.05
136936
414276
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
8793-
136937
693979
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
12,561.25
284878 611/2006 102426 HALE, WILLIAM
150.00 PERFORMANCE 6/8/06 136678 052406 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
YORK SELLING
CENTRAL SERVICES GENERAL
1,835.18 CHEMICALS 00005913 137028 809502 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
1,835.18
150.00
284879
611/2006
100791 HALLMAN OIL COMPANY
551.07
OIL 00001439 136876
181191
1553.6584
LUBRICANTS
92.55
WINDOW WASH FLUID 00001439 136877
181204
1553.6584
LUBRICANTS
868.39
OIL 00001439 137026
181192
1553.6584
LUBRICANTS
966.49
OIL 00001439 137027
181190
1553.6584
LUBRICANTS
2,478.50
284880
6/112006
102320 HAMCO DATA PRODUCTS
125.56
REGISTER TAPE 00007515 136834
247712
5842.6512
PAPER SUPPLIES
125.56
284881
611/2006
100795 HARRIS HOMEYER CO.
118,713.00
PREMIUM 137099
71559
1550.6200
INSURANCE
118,713.00
284882
6/1/2006
100797 HAWKINS WATER TREATMENT
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
YORK SELLING
CENTRAL SERVICES GENERAL
1,835.18 CHEMICALS 00005913 137028 809502 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
1,835.18
5/31/2006 13:46:33
Page - 12
Business Unit
ENGINEERING GENERAL
ART CENTER REVENUES
MEDIA STUDIO
GRILL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
EDINBOROUGH PARK
COLLECTION SYSTEMS
1,325.40
136938
389301
CITY OF EDINA
COST OF GOODS SOLD BEER
R55CKREG LOG20000
51.90
136939
389302
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,377.30
Council Check Register
284891 61112006
6/1/2006
— 6/1/2006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
284883
6/1/2006
MEDIA STUDIO
116838 HAYES INSTRUMENT CO INC
389.14
SURVEYING TOOLS 00004105 137029
475693
1260.6577
LUMBER
389.14
283.46
MILEAGE REIMBURSEMENT
136878
052506
284884
6/1/2006
TREES & MAINTENANCE
106062 HAYNES, STEPHEN
6.83
ART WORK SOLD AT EAC 136805
052206
5101.4413
ART WORK SOLD
455.00
INSTRUCTOR AC 136805
052206
5125.6103
PROFESSIONAL SERVICES
461.83
284885
6/112006
101209 HEIMARK FOODS
205.44
MEAT PATTIES 00006335 136679
019185
5421.5510
COST OF GOODS SOLD
205.44
284886
611/2006
101871 HENNEPIN COUNTY FIRE CHIEFS AS
50.00
2006 DUES 137030
052606
1470.6105
DUES & SUBSCRIPTIONS
50.00
284887
6/1/2006
106371 HENNEPIN FACULTY ASSOCIATES
2,265.17
MEDICAL DIRECTOR SERVICES 136609
060106
1470.6103
PROFESSIONAL SERVICES
2,265.17
284888
6/1/2006
103753 HILLYARD INC.
502.47
SCRUBBER BATTERIES 00002170 137031
7103254
5620.6406
GENERAL SUPPLIES
502.47
284889
6/1/2006
102483 HILTI INC.
397.25
BITS 00001401 137032
1601941010
5923.6406
GENERAL SUPPLIES
397.25
284890
6/112006
104375 HOHENSTEINS INC.
5/31/2006 13:46:33
Page - 12
Business Unit
ENGINEERING GENERAL
ART CENTER REVENUES
MEDIA STUDIO
GRILL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
EDINBOROUGH PARK
COLLECTION SYSTEMS
1,325.40
136938
389301
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
51.90
136939
389302
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,377.30
284891 61112006
105461 HOLL, SHELLEY
360.00
MEDIA INSTRUCTOR
136806
052206
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
360.00
284892 6/1/2006
100808 HORWATH, THOMAS
283.46
MILEAGE REIMBURSEMENT
136878
052506
1644.6107
MILEAGE OR ALLOWANCE
TREES & MAINTENANCE
283.46
513% 13:46:33
Page - 13
Business Unit
METER REPAIR
ASSESSING
ENGINEERING GENERAL
POOL OPERATION
POOL OPERATION
WATER TREATMENT
PSTF OCCUPANCY
105.44 TASK LIGHT 00006263 136680 277232 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
105.44
284899
CITY OF
112558 ISAAMAN, TREVOR
R55CKREG _ 20000
473.38
LUMBER 137036 052506 5422.6577 LUMBER
473.38
284900
61112006
119811 JAMES, ROSE MARIE
Council Check Register
84.50
ART WORK SOLD AT EAC 136807 052206 5101.4413 ART WORK SOLD
84.50
6/1/2006
- -6 /1/2006
6/112006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
284893
6/1/2006
284903
100811 HYDRO METERING TECHNOLOGY
100835 JOHNSON BROTHERS LIQUOR CO.
3,441.02
METERS
00001067 137033
0033049 -IN
5917.6530
REPAIR PARTS
3,441.02
284894
6/112006
100812 IAAO
175.00
MEMBERSHIP DUES
137034
052606
1190.6105
DUES & SUBSCRIPTIONS
175.00
284895
6/112006
100698 IMAGE TECH SERVICES
257.80
PAINT FOR SURVEYING
00004106 137035
79081
1260.6577
LUMBER
257.80
284896
6/112006
100814 INDELCO PLASTICS CORP.
99.53
PVC PIPE, BALL VALVE
00001290 136879
436345
5311.6406
GENERAL SUPPLIES
76.88
CLAMP -ON SADDLE
00001290 136880
436889
5311.6406
GENERAL SUPPLIES
168.18
BALL VALVES
00001415 136881
436443
5915.6406
GENERAL SUPPLIES
344.59
284897
6/1/2006
119808 INTEGRA TELECOM
458.01
PHONE & DATA
136624
2243633
7411.6188
TELEPHONE
458.01
284898
6/1/2006
119363 INTEREUM INC.
513% 13:46:33
Page - 13
Business Unit
METER REPAIR
ASSESSING
ENGINEERING GENERAL
POOL OPERATION
POOL OPERATION
WATER TREATMENT
PSTF OCCUPANCY
105.44 TASK LIGHT 00006263 136680 277232 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
MAINT OF COURSE & GROUNDS
ART CENTER REVENUES
RESERVE PROGRAM
535.77 136774 1078736 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
6.90- 136775 311789 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
105.44
284899
6/1/2006
112558 ISAAMAN, TREVOR
473.38
LUMBER 137036 052506 5422.6577 LUMBER
473.38
284900
61112006
119811 JAMES, ROSE MARIE
84.50
ART WORK SOLD AT EAC 136807 052206 5101.4413 ART WORK SOLD
84.50
284901
6/112006
101400 JAMES, WILLIAM F
100.00
POLICE SERVICE 136607 060106 1419.6102 CONTRACTUAL SERVICES
100.00
284903
6/112006
100835 JOHNSON BROTHERS LIQUOR CO.
MAINT OF COURSE & GROUNDS
ART CENTER REVENUES
RESERVE PROGRAM
535.77 136774 1078736 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
6.90- 136775 311789 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
R55CKREG LOG20000 CITY OF EDINA 5/31/2006 13:46:33
Council Check Register Page - 14
6/1/2006 - 6/1/2006
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
190.56
136940
1081566
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,351.49
136941
1081572
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
344.08
136942
1081571
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
4,627.38
136943
1081570
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
3,932.75
136944
1081573
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,814.59
136945
1081567
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
36.03
136946
1081568
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5,807.72
136947
1081581
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
575.37
136948
1081575
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
420.15
136949
1081565
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
153.99
136950
1081576
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
196.16
136951
1081580
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,097.23
136952
1081579
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
222,96
136953
1081578
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
7,505.43
136954
1081577
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
69.06
136955
1081561
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,187,87
136956
1081562
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
65.21
136957
1081560
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,787,97
136958
1081563
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
207,94
136959
1081559
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
613.17
136960
1081564
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
118.07-
136961
311614
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
82.80-
136962
312256
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
33,535.11
284904 6/1/2006
100919 JOHNSON, NAOMI
10.68
PETTY CASH
136808
052206
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG/MAINT
15.93
PETTY CASH
136808
052206
5101.4413
ART WORK SOLD
ART CENTER REVENUES
21.28
PETTY CASH
136808
052206
5125.6564
CRAFT SUPPLIES
MEDIA STUDIO
28.27
PETTY CASH
136808
052206
5111.6530
REPAIR PARTS
ART CENTER BLDG/MAINT
31.94
PETTY CASH
136808
052206
5125.6710
EQUIPMENT REPLACEMENT
MEDIA STUDIO
32.45
PETTY CASH
136808
052206
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
40.68
PETTY CASH
136808
052206
5120.6406
GENERAL SUPPLIES
ART SUPPLY GIFT GALLERY SHOP
61.13
PETTY CASH
136808
052206
5125.6406
GENERAL SUPPLIES
MEDIA STUDIO
106.75
PETTY CASH
136808
052206
5111.5510
COST OF GOODS SOLD
ART CENTER BLDG/MAINT
349.11
284905 8/1/2006
102603 JONAS, LENORE
430.00
INSTRUCTOR AC
136809
052206
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
430.00
284906 6111
114276 KELLEHER, KEVIN
R55CKREG - _ 10000
CITY Ot ,
Council Check Register
6/1/2006 - 6/1/2006
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
162 86 CHAIN -LINK GATES 136625 051906 7413.6406 GENERAL SUPPLIES
GENERAL SUPPLIES
5/3', 13:46:33
Page - 15
Business Unit
PSTF FIRE TOWER
ELECTION
RANGE BALLS RANGE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
ART WORK SOLD
PARKING PERMITS
ART CENTER REVENUES
STREET REVOLVING
PROFESSIONAL SERVICES POLICE FORFEITURE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
ACCESSORIES
ACCESSORIES
GENERAL SUPPLIES
REPAIR PARTS
WORKERS COMPENSATION
WORKERS COMPENSATION
BUILDING MAINTENANCE
BUILDING MAINTENANCE
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
PUBLIC WORKS SPECIAL PROJECTS
EQUIPMENT OPERATION GEN
FIRE DEPT. GENERAL
POLICE DEPT. GENERAL
162.86
284907 6/112006
113212 KENDELL DOORS & HARDWARE INC.
254.00
NEW CORES & KEYS
00004348
136882
00052732
1180.6406
254.00
284908 6/112006
116295 KING PAR CORPORATION
11,168.00
RANGE BALLS
00006211
136681
2352490
5424.6590
113.45
MERCHANDISE
00006111
136682
2359289
5440.5511
41.97
3 WHEEL CART
00006109
137037
2363869
5440.5511
11,323.42
284909 611/2006
119420 KLINGGRAEFF DESIGN STUDIO
57.85
ART WORK SOLD AT EAC
136810
052206
5101.4413
57.85
284910 61112006
119804 KORSTAD, KASIE
44.00
PARKING PERMIT REFUND
136626
051906
4090.4751
44.00
284911 6/1/2006
101935 KUSTOM SIGNALS INC.
9,469.76
BATTERY PACKS, LAS/RADAR
00003001
136835
273198
4601.6103
9,469.76
284912 6/1/2006
119810 L.B. BELT COMPANY
193.88
BELTS
00006091
136683
1311
5440.5511
193.88
284913 6/1/2006
100852 LAWSON PRODUCTS INC.
77.01
SCREWS
00001366
136627
4429640
1646.6406
421.88
SCREWS, BOLTS, WASHERS
00001366
136628
4429639
1646.6406
57.77
HOOK & LOOP TAPE
00001424
136629
4433925
1553.6406
226.29
WASHERS, TY -RAP
00001365
136630
4435044
1553.6585
141.57
NUTS, WASHERS
00001416
137038
4453535
1553.6585
87.29
MARKING PAINT
00001416
137087
4453534
1346.6406
378.91
SEALANT, LUBRITEMP
00001416
137087
4453534
1553.6530
1,390.72
284914 6/112006
101552 LEAGUE OF MINNESOTA
CITIES
_
6,206.18
WORKERS COMP
137093
033106
1470.6045
22,547.39
WORKERS COMP
137093
033106
1400.6045
GENERAL SUPPLIES
5/3', 13:46:33
Page - 15
Business Unit
PSTF FIRE TOWER
ELECTION
RANGE BALLS RANGE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
ART WORK SOLD
PARKING PERMITS
ART CENTER REVENUES
STREET REVOLVING
PROFESSIONAL SERVICES POLICE FORFEITURE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
ACCESSORIES
ACCESSORIES
GENERAL SUPPLIES
REPAIR PARTS
WORKERS COMPENSATION
WORKERS COMPENSATION
BUILDING MAINTENANCE
BUILDING MAINTENANCE
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
PUBLIC WORKS SPECIAL PROJECTS
EQUIPMENT OPERATION GEN
FIRE DEPT. GENERAL
POLICE DEPT. GENERAL
5/31/2006 13:46:33
Page - 16
Business Unit
CENTRAL SERVICES GENERAL
MAINT OF COURSE & GROUNDS
GENERAL TURF CARE
MAINT OF COURSE & GROUNDS
GENERAL TURF CARE
CENTENNIAL LAKES
CENTENNIAL LAKES
ART CENTER REVENUES
EQUIPMENT OPERATION GEN
50TH ST SELLING
VERNON SELLING
CENTENNIAL LAKES
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
5,772.60 136777 934296 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
CITY OF EDINA
R55CKREG LOG20000
Council Check Register
6/1/2006
- 6/1/2006
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
28,753.57
284915
6/1/2006
101552 LEAGUE OF MINNESOTA
CITIES
1,511.40
DEDUCTIBLE
137094
042906
1550.6040
HOSPITALIZATION
1,511.40
284916
6/1/2006
100853 LEEF SERVICES
33.21
SHOP TOWELS
136684
1134635
5422.6201
LAUNDRY
33.21
284917
6/1/2006
100855 LESCO INC.
556.44
WEED SPRAY
00001297 136631
14083507
1643.6546
WEED SPRAY
149.73
HOSE SWIVEL
00006490 136685
0348C6137
5422.6406
GENERAL SUPPLIES
445.29
WEED SPRAY
00001474 136883
14098738
1643.6546
WEED SPRAY
167.00
PESTICIDE
00002362 137039
13890794
5630.6540
FERTILIZER
424.13
PESTICIDE
00002376 137040
13972055
5630.6540
FERTILIZER
1,742.59
284918
6/1/2006
116882 LIPPERT, BARBARA
135.20
ART WORK SOLD AT EAC
136811
052206
5101.4413
ART WORK SOLD
135.20
284919
6/1/2006
100857 LITTLE FALLS MACHINE INC.
151.91
YOKE
00005600 136884
00035887
1553.6530
REPAIR PARTS
151.91
284920
6/1/2006
112577 M. AMUNDSON LLP
446.65
136776
200847
5822.5515
COST OF GOODS SOLD MIX
806.85
136919
200971
5862.5515
COST OF GOODS SOLD MIX
1,253.50
284921
6/1/2006
105680 MAAS, STACY
102.34
SUPPLIES REIMBURSEMENT
136686
052406
5630.6406
GENERAL SUPPLIES
102.34
284922
6/1/2006
100864 MAC QUEEN EQUIP INC.
134.03
TRANSMISSION FILTER
00001494 137041
2064029
1553.6530
REPAIR PARTS
118.32
TRANSMISSION FILTER
00001494 137042
2063998
1553.6530
REPAIR PARTS
252.35
284923
6/1/2006
100868 MARK VII SALES
5/31/2006 13:46:33
Page - 16
Business Unit
CENTRAL SERVICES GENERAL
MAINT OF COURSE & GROUNDS
GENERAL TURF CARE
MAINT OF COURSE & GROUNDS
GENERAL TURF CARE
CENTENNIAL LAKES
CENTENNIAL LAKES
ART CENTER REVENUES
EQUIPMENT OPERATION GEN
50TH ST SELLING
VERNON SELLING
CENTENNIAL LAKES
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
5,772.60 136777 934296 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
R55CKREG . ,10000
CITY OF 5/31 .3:46:33
Council Check Register Page - 17
611/2006
-- 6/1/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
62.80
136778
934297
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
.03
136779
933937
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
897.40
136780
933938
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,168.90
136963
936813
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
336.00
136964
936812
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,662.70
136965
936561
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
10,900.43
284924
6/1/2006
101555 MARSHALL & SWIFT
352.76
VALUATION SERVICE BOOK
137043
052606
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
352.76
284925
6/1/2006
101030 MATHISON CO.
83.31
WATER COLORS
00009164 136687
636269-0
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
71.23
OILS, CANVAS PANELS
00009172 136688
637325-0
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
154.54
284926
6/1/2006
102600 MATRIX COMMUNICATIONS INC
62.50
PROGRAM CHANGES
136632
31110
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
62.50
284927
61112006
119817 MCCARTHY, ELAINE
2.60
AMBULANCE OVERPAYMENT
136908
052506
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
2.60
284928
6/1/2006
101306 MCCARTHY, LOWELL
49.84
MILEAGE REIMBURSEMENT
137088
053006
1490.6107
MILEAGE OR ALLOWANCE
PUBLIC HEALTH
49.84
284929
6/1/2006
103189 MEDICA
7,743.84
PREMIUM
136836
C0006493269
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
71,675.71
PREMIUM
136836
C0006493269
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
79,419.55
284930
6/1/2006
103189 MEDICA
12,183.89
PREMIUM
136837
0006525244
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
12,183.89
-
284931
6H/2006
103189 MEDICA
5,001.15
PREMIUM
136838
C0006503669
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
51,763.64
PREMIUM
136838
C0006503669
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
56,764.79
CITY OF EDINA
5/31/2006 13:46:33
R55CKREG LOG20000
Council Check Register
Page - 18
6/1/2006
- 6/1/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
284932
6/1/2006
103189 MEDICA
1,010.99
PREMIUM
136839
0006509023
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
5,677.37
PREMIUM
136839
0006509023
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
6,688.36
284933
61112006
101483 MENARDS
279.45
DRAIN TILE, SHOVELS
00006480 136689
22077
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
83.45
SOIL & ROCK
00002168 137044
25677
5620.6540
FERTILIZER
EDINBOROUGH PARK
15.21
MOTOR OIL
00002163 137045
25285
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
378.11
284934
61112006
101987 MENARDS
50.02
SOIL AND SEED
00002168 137046
91702
5620.6540
FERTILIZER
EDINBOROUGH PARK
50.02
284935
61112006
102281 MENARDS
25.94
HAMMER & NAILS
00004107 137047
5492
1260.6577
LUMBER
ENGINEERING GENERAL
25.94
284936
61112006
100882 MERIT SUPPLY
951.90
LINERS, CLEANERS
00008027 136633
69506
5511.6511
CLEANING SUPPLIES
ARENA BLDG /GROUNDS
786.16
2 -WAY RADIOS
00008019 136634
69485
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
528.77
DEGREASER, LINERS
00008031 136909
69535
5511.6511
CLEANING SUPPLIES
ARENA BLDG /GROUNDS
397.86
DEGREASERS, CLEANERS
00001407 137048
69551
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
2,664.69
284937
61112006
116712 METROPOLITAN MEDIA GROUP INC.
194.00
MAGAZINE ADVERTISING
136885
6232
5822.6122
ADVERTISING OTHER
50TH ST SELLING
194.00
MAGAZINE ADVERTISING
136885
6232
5842.6122
ADVERTISING OTHER
YORK SELLING
194.00
MAGAZINE ADVERTISING
136885
6232
5862.6122
ADVERTISING OTHER
VERNON SELLING
582.00
284938
6/112006
102508 METZGER, MAURE ANN
137.48
ART WORK SOLD AT EAC
136812
052206
5101.4413
ART WORK SOLD
ART CENTER REVENUES
137.48
284939
6/1/2006
104650 MICRO CENTER
74.54
CENTON 512MB
136840
1129222
5125.6710
EQUIPMENT REPLACEMENT
MEDIA STUDIO
74.54
284940
611120"
100891 MIDWEST ASPHALT CORP.
5/31 3:46:33
Page - 19
Business Unit
GENERAL MAINTENANCE
GENERAL MAINTENANCE
GENERAL MAINTENANCE
YORK SELLING
GOLF CARS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
GRILL
STREET REVOLVING
BUILDING MAINTENANCE
ART CENTER ADMINISTRATION
ADMINISTRATION
ART CENTER POTTERY
18,254.00 CONNECTION CHARGE 136657 052306 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT
CITY OF
R55CKREG � ,4000
Council Check Register
6/1/2006
- 6/1/2006
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
1,578.35
ASPHALT 00005909 136886
79416MB
1301.6518
BLACKTOP
2,167.59
ASPHALT 00005909 136887
79243MB
1301.6518
BLACKTOP
1,128.55
ASPHALT 00005909 136888
79593MB
1301.6518
BLACKTOP
4,874.49
284941
6/1/2006
100692 MIDWEST COCA -COLA EAGAN
456.20
136966
48036313
5842.5515
COST OF GOODS SOLD MIX
456.20
284942
6/112006
103186 MIDWEST FUELS
517.09
FUEL 00006070 136690
35546
5423.6406
GENERAL SUPPLIES
343.13
DIESEL FUEL 00006071 136691
35548
5422.6581
GASOLINE
553.93
GASOLINE 00006070 136692
35945
5422.6581
GASOLINE
442.43
DIESEL FUEL 00006071 136693
35947
5422.6581
GASOLINE
1,856.58
284943
6/1/2006
101890 MIDWEST VENDING INC
144.30
CANDY 00006338 137049
4521
5421.5510
COST OF GOODS SOLD
144.30
284944
6/1/2006
100913 MINNEAPOLIS & SUBURBAN SEWER &
540.00
REFIT VALVE & STANDPIPE 00001489 136889
32831
4090.6406
GENERAL SUPPLIES
540.00
284945
6/1/2006
100522 MINNESOTA AIR INC.
215.13
FAN, MOTOR, GUARD 00001349 136635
2065571 -00
1646.6530
REPAIR PARTS
215.13
284946
611/2006
101591 MINNESOTA CERAMIC SUPPLY
75.04
SUPP41ES 00009167 136694
16737
5110.6564
CRAFT SUPPLIES
75.04
284947
6/112006
101302 MINNESOTA CITY /COUNTY
95.00
MEMBERSHIP RENEWAL 136910
052606
1120.6105
DUES & SUBSCRIPTIONS
95.00
284948
6/112006
102014 MINNESOTA CLAY USA
100.00
SKUTT ELEMENTS 00009165 136695
42786
5112.6530
REPAIR PARTS
100.00
284949
61112006
101638 MINNESOTA DEPARTMENT OF HEALTH
5/31 3:46:33
Page - 19
Business Unit
GENERAL MAINTENANCE
GENERAL MAINTENANCE
GENERAL MAINTENANCE
YORK SELLING
GOLF CARS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
GRILL
STREET REVOLVING
BUILDING MAINTENANCE
ART CENTER ADMINISTRATION
ADMINISTRATION
ART CENTER POTTERY
18,254.00 CONNECTION CHARGE 136657 052306 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT
5/31/2006 13:46:33
Page - 20
Business Unit
ADMINISTRATION
STREET NAME SIGNS
CENT SVC PW BUILDING
505.06 GOLF CLUBS 00006135 136696 1263644RI 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
505.06
CITY OF EDINA
R55CKREG LOG20000
284954
61112006
119547 MOON, JENNI
Council Check Register
240.00
CASH REGISTERS
6/1/2006 - 6/1/2006
052206
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No Account No
Subledger Account Description
136637
052206
18,254.00
PETTY CASH
284950
6/112006
101779 MINNESOTA STATE BAR ASSOCIATIO
284955
6/1/2006
595.00
CONFERENCE FEE 137092
INV218363 1120.6104
CONFERENCES & SCHOOLS
595.00
59.83
ART WORK SOLD AT EAC
284951
6/112006
5101.4413
105430 MINNESOTA SUPPLY COMPANY
59.83
629.42
UPRIGHTS, BASES 00005977 136842
M55526 1325.6406
GENERAL SUPPLIES
284956
6/1/2006
629.42
101796 MPCA
284952
6/112006
100908 MINNESOTA WANNER
23.00
CERTIFICATION RENEWAL
136638
051706
334.01
HOSE, REEL 00001386 136636
0068592 -IN 1552.6530
REPAIR PARTS
23.00
334.01
284953
6/1/2006
102820 MIZUNO USA INC
5/31/2006 13:46:33
Page - 20
Business Unit
ADMINISTRATION
STREET NAME SIGNS
CENT SVC PW BUILDING
505.06 GOLF CLUBS 00006135 136696 1263644RI 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
AQUATIC CENTER BALANCE SHEET
AQUATIC CENTER BALANCE SHEET
ART CENTER REVENUES
COLLECTION SYSTEMS
BROOKVIEW - 52 TO 54 RECLAIM
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
505.06
284954
61112006
119547 MOON, JENNI
240.00
CASH REGISTERS
136637
052206
5300.1040
CHANGE FUND
500.00
AQUATIC CENTER PETTY CASH
136637
052206
5300.1030
PETTY CASH
740.00
284955
6/1/2006
106190 MOORE, MARY CARROLL
59.83
ART WORK SOLD AT EAC
136813
052206
5101.4413
ART WORK SOLD
59.83
284956
6/1/2006
101796 MPCA
23.00
CERTIFICATION RENEWAL
136638
051706
5923.6260
LICENSES & PERMITS
23.00
284957
611/2006
119821 MR. MOW
600.00
REPLACE 2 TREES
137050
0002259 -06
01204.1705.30
CONTRACTOR PAYMENTS
600.00
284958
61112006
100906 MTI DISTRIBUTING INC.
91.47
TANK DRAIN 00006483
136697
521608 -01
5422.6530
REPAIR PARTS
114.43
SPRAYER PARTS 00006483
136698
521608 -00
5422.6530
REPAIR PARTS
61.12
FUEL GAUGE 00006477
136699
519919 -01
5422.6530
REPAIR PARTS
267.02
284959
61112P-
114343 MULLEN, JANET
AQUATIC CENTER BALANCE SHEET
AQUATIC CENTER BALANCE SHEET
ART CENTER REVENUES
COLLECTION SYSTEMS
BROOKVIEW - 52 TO 54 RECLAIM
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
TELEPHONE
CONTRACTED REPAIRS
PROFESSIONAL SERVICES
5/31 3:46:33
Page - 21
Business Unit
ART CENTER ADMINISTRATION
ART CENTER REVENUES
STREET NAME SIGNS
POLICE DEPT. GENERAL
WATER TREATMENT
MEDIA STUDIO
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
465.21
PRO SHOP RETAIL SALES
CITY OF
909583317 -054
1400.6188
R55CKREG , -4000
465.21
284962
6/112006
105968 NHA HEATING & AIR
Council Check Register
920.79
6/1 /2006
-- 6/1/2006
19603973
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
60.00
INSTRUCTOR AC
136814
052206
5110.6103
PROFESSIONAL SERVICES
117.65
ART WORK SOLD AT EAC
136814
052206
5101.4413
ART WORK SOLD
5125.6103
177.65
460.00
284960 6/1/2006
284964
100922 NEWMAN TRAFFIC SIGNS
104350 NIKE USA INC.
775.75
SIGNS 00001501
137051
TI -0158881
1325.6531
SIGNS & POSTS
5440.5511
775.75
1,318.99
SHOES
00006187 136701
905555773
284961 6/112006
104672 NEXTEL COMMUNICATIONS
753.82
GOLF CLUBS
00006187 136702
905823667
TELEPHONE
CONTRACTED REPAIRS
PROFESSIONAL SERVICES
5/31 3:46:33
Page - 21
Business Unit
ART CENTER ADMINISTRATION
ART CENTER REVENUES
STREET NAME SIGNS
POLICE DEPT. GENERAL
WATER TREATMENT
MEDIA STUDIO
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
465.21
PRO SHOP RETAIL SALES
136843
909583317 -054
1400.6188
PRO SHOP RETAIL SALES
465.21
284962
6/112006
105968 NHA HEATING & AIR
CONDITIONING
920.79
VFD REPAIR
00001077 136890
19603973
5915.6180
920.79
264963
6/1/2006
101958 NICOL, JANET
460.00
MEDIA INSTRUCTOR
136815
052206
5125.6103
460.00
284964
6/1/2006
104350 NIKE USA INC.
1,334.38
MERCHANDISE
136700
905617831
5440.5511
1,318.99
SHOES
00006187 136701
905555773
5440.5511
753.82
GOLF CLUBS
00006187 136702
905823667
5440.5511
551.84-
SHOE CREDIT
00006187 136703
10692706
5440.5511
2,855.35
284965
611/2006
100724 NISSEN, DICK
100.00
POLICE SERVICE
136606
060106
1419.6102
100.00
284966
611/2006
100930 NORTHWESTERN TIRE CO.
188.95
TIRES
00001238 137052
NW- 101597
1553.6583
188.95
284967
6/1/2006
103578 OFFICE DEPOT
7.93
CLIPBOARDS
00006280 136704
337376922 -001
5410.6513
7.93
284968
6/1/2006
102712 OFFICE OF ENTERPRISE TECHNOLOG
-
17.98
ARNESON
136639
W06040540
1646.6188
35.96
GREENHOUSE
136639
W06040540
1646.6188
TELEPHONE
CONTRACTED REPAIRS
PROFESSIONAL SERVICES
5/31 3:46:33
Page - 21
Business Unit
ART CENTER ADMINISTRATION
ART CENTER REVENUES
STREET NAME SIGNS
POLICE DEPT. GENERAL
WATER TREATMENT
MEDIA STUDIO
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
CONTRACTUAL SERVICES RESERVE PROGRAM
TIRES & TUBES EQUIPMENT OPERATION GEN
OFFICE SUPPLIES GOLF ADMINISTRATION
TELEPHONE BUILDING MAINTENANCE
TELEPHONE BUILDING MAINTENANCE
CITY OF EDINA
5/3112006 13:46:33
R55CKREG LOG20000
Council Check Register
Page - 22
6/1/2006
- 6/1/2006
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
71,92
136639
W06040540
5821.6188
TELEPHONE
50TH ST OCCUPANCY
89.90
CARD ACCESS -PARKS
136639
W06040540
1646.6188
TELEPHONE
BUILDING MAINTENANCE
89.90
136639
W06040540
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
90.06
HISTORICAL
136639
W06040540
1646.6188
TELEPHONE
BUILDING MAINTENANCE
98.94
136639
W06040540
5311.6188
TELEPHONE
POOL OPERATION
107.88
136639
W06040540
1481.6188
TELEPHONE
YORK FIRE STATION
118,85
136639
W06040540
5210.6188
TELEPHONE
GOLF DOME PROGRAM
123.74
136639
W06040540
5111.6188
TELEPHONE
ART CENTER BLDG/MAINT
143.84
136639
W06040540
5841.6188
TELEPHONE
YORK OCCUPANCY
159.43
136639
W06040540
5861.6188
TELEPHONE
VERNON OCCUPANCY
161.92
136639
W06040540
1622.6188
TELEPHONE
SKATING & HOCKEY
424.50
136639
W06040540
5610.6188
TELEPHONE
ED ADMINISTRATION
374.88
136705
W06040547
5420.6188
TELEPHONE
CLUB HOUSE
2,109.70
284969 6/1/2006
100939 OTIS SPUNKMEYER INC.
101.13
COOKIES 00006339 136706
3650462
5421.5510
COST OF GOODS SOLD
GRILL
101.13
284970 611/2006
102440 PASS, GRACE
169.65
ART WORK SOLD AT EAC
136816
052206
5101.4413
ART WORK SOLD
ART CENTER REVENUES
169.65
284971 6/1/2006
100347 PAUSTIS & SONS
591.48
136781
8109568 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
135.00
136782
8108643 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
978.44
136920
8109573 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,104.40
136967
8109566 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,809.32
284972 61112006
100945 PEPSI -COLA COMPANY
935.70
136707
34774049
5421.5510
COST OF GOODS SOLD
GRILL
77.00-
136844
21022102
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
191.40
137053
21022091
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
375.15
137054
21022083
5630.5510
COST OF GOODS SOLD
CENTENNIAL LAKES
1,425.25
284973 6/1/2006
100743 PHILLIPS WINE & SPIRITS
266.07
136968
2331732
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
990.84
136969
2331733
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,166.13
136970
2331731
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
4,453.97
136971
2331735
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
L
R55CKREG 40000
CITY OF 5/3'� 13:46:33
Council Check Register Page - 23
6/1/2006
- 611/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
927.46
136972
2331736
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
58,58
136973
2331738
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,776.93
136974
2331737
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
152.06
136975
2331734
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
490.89
136976
2331729
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,263.99
136977
2331727
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
217.14
136978
2331728
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
3.86-
136979
3338784
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
3.86-
136980
3338774
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
10.67-
136981
3338785
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
92.12-
136982
3338911
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
69.09-
136983
3338783
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3.42-
136984
3338786.
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
120.06-
136985
3339275
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
12,460.98
284974 6/1/2006
100119 PING
337.83
MERCHANDISE
00006298 136708
8064347
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
548.60
GOLF CLUBS
00006298 137055
8071325
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
886.43
284975 6/112006
101303 PIONEER PRESS
365.00
AD
137056
0406410226
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
365.00
284976 61112006
100819 POPP TELECOM
16.66
PHONE KIT
00006281 136709
80952
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
16.66
284977 61112006
100961 POSTMASTER
3,478.14
PARK & REC INSIDER POSTAGE
136658
052306
2210.6235
POSTAGE
COMMUNICATIONS
3,478.14
284976 6/112006
106152 POWERPLAN
415.14
WATER PUMP, HOSE
00001218 136640
P06705
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
415.14
284979 61112006
100964 PRECISION TURF & CHEMICAL
798.75
PESTICIDE
136710
27047
5422.6545
CHEMICALS
MAINT OF COURSE & GROUNDS
798.75
284980 6/112006
100968 PRIOR WINE COMPANY
CITY OF EDINA
5/31/2006 13:46:33
R55CKREG LOG20000
Council Check Register
Page - 24
6/1/2006
- 6/112006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
426.39
136783
412631
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
998.54
136784
414709
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
415.67
136785
414708
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,337.78
136986
414707
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
4,178.38
284981 6/1/2006
106322 PROSOURCE SUPPLY
442.78
TISSUE, TOWELS, CLEANERS
00002159 137057
3764
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
635.57
LINERS, TOWELS
00002171 137058
3769
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
1,078.35
284982 61112006
100547 PULSTAR
47.53
WIRES, CORDS
136845
0026557 -IN
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
21.30
CORDS
136846
0026572 -IN
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
68.83
284983 61112006
101744 QUALITY FLOW SYSTEMS
1,400.39
SENSAPHONE DIALER
00001398 136641
16903
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
1,400.39
284984 6/1/2006
100971 QUALITY WINE
15.29-
136786
710303 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
1,560.21
136786
710303-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
8,84-
136787
709303 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
898.95
136787
709303 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
15.25-
136788
707363 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
1,543.40
136788
707363 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2.30-
136789
710261 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
232.96
136789
710261 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
10.06-
136790
710100 -00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
507.67
136790
710100 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
3.60-
136791
709305-00
5820.5518
VENDOR DISCOUNTS
50TH STREET GENERAL
364.60
136791
709305 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
147.45-
136792
704088 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
54.63-
136921
710102 -00
5840.5518
VENDOR DISCOUNTS
LIQUOR YORK GENERAL
2,756.09
136921
710102 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
8.00-
136987
709959 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
811.50
136987
709959 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
9,93-
136988
710260 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
1,013.70
136988
710260 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
12,01-
136989
710359 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
1,215.27
136989
710359 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
�
L
CITY OF
5/31 3:46:33
R55CKREG .._,,20000
Council Check Register
Page - 25
6/1/2006
- 6/1/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
48.76-
136990
710332 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
2,459.76
136990
710332 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
22.99-
136991
710271 -00
5860.5518
VENDOR DISCOUNTS
VERNON LIQUOR GENERAL
1,157.66
136991
710271 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,21
136992
710272 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
14,163.87
284985
6/112006
101965 QWEST
106.08
952 451 -6058
136642
051006
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
112.20
952 920 -8166
137059
8166 -5/06
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
218.28
284986
6/1/2006
100149 RED ROOSTER AUTO STORES
58.56
BELT, AIR FILTER
136711
D612772
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
45.41
BELT, CHROME BALL
136712
D612769
5422.6530
REPAIR PARTS
MAINT OF COURSE 8 GROUNDS
103.97
284987
6/1/2006
102408 RIGID HITCH INCORPORATED
132.03
RECEIVER 00001383
136643
1161831 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
132.03
284988
611/2006
119421 ROSENBERG, HARRIET M
71.18
ART WORK SOLD AT EAC
136817
052206
5101.4413
ART WORK SOLD
ART CENTER REVENUES
71.18
284989
6/1/2006
100982 ROTO- ROOTER
199.00
REPAIR DRAIN 00008040 136911
04811240574
5511.6180
CONTRACTED REPAIRS
ARENA BLDG /GROUNDS
199.00
284990
6/1/2006
104301 RUECKERT, MARY
150.00
PERFORMANCE 6/12106
136713
052406
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
284991
6/1/2006
101634 SAINT AGNES BAKING COMPANY
62.29
BAKERY 00006349 137060
154699
5421.5510
COST OF GOODS SOLD
GRILL
62.29
284992
6/1/2008
101822 SAM'S CLUB DIRECT
38.36
101- 26373069350 VAN VALK 136644
052206
4075.5510
COST OF GOODS SOLD
VANVALKENBURG
38.36
284993
611/2006
104788 SANDY'S PROMOTIONAL STUFF
5/31/2006 13:46:33
Page - 26
Business Unit
DISTRIBUTION
EDINBOROUGH PARK
GENERAL MAINTENANCE
BUILDING MAINTENANCE
Chemical Rm. Expansion -plant 4
DISTRIBUTION
Chemical Rm. Expansion -plant 4
125.00
PERFORMANCE 6/13/06
136717
CITY OF EDINA
5610.6136
R55CKREG LOG20000
ED ADMINISTRATION
125.00
284997
Council Check Register
101380 SHAUGHNESY, SANDRA
6/1/2006
- 6/1/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
137.15
178.49
KIDS PROMO HATS
00001072 136645
SH6052
5913.6406
GENERAL SUPPLIES
284998
6/1/2006
178.49
100999 SIGNAL SYSTEMS INC.
,284994
6/1/2006
118766 SARA LEE SOCK COMPANY
TIME CLOCK REPAIR
00006283 137062
72935
5422.6530
REPAIR PARTS
233.32
SOCKS FOR SALE
00002136 137061
4337749
5620.5510
COST OF GOODS SOLD
233.32
284999
61112006
116501 SIMONSON, JUSTIN
284995
6/1/2006
105442 SCHERER BROS. LUMBER CO.
186.38
ICE MACHINE PUMP
86.27
STAKES
00001262 136646
40295535
1301.6406
GENERAL SUPPLIES
186.38
136.11
LUMBER, NAILS
00001111 136647
40299212
1646.6577
LUMBER
285000
61112006
20.77
EXPANSION JOINT
00001382 136648
40302197
05453.1705.31
MATERIALS /SUPPLIES
71.51
LUMBER, NAILS
00001363 136847
40300931
5913.6406
GENERAL SUPPLIES
ART WORK SOLD
ART CENTER REVENUES
214.07
SHIMS, LUMBER
00001382 136848
40302198
05453.1705.31
MATERIALS /SUPPLIES
528.73
285001
6/1/2006
100629 SMITH, AMY
284996
6/1/2006
104239 SEAGER, KRISTI
143.29
MILEAGE REIMBURSEMENT
5/31/2006 13:46:33
Page - 26
Business Unit
DISTRIBUTION
EDINBOROUGH PARK
GENERAL MAINTENANCE
BUILDING MAINTENANCE
Chemical Rm. Expansion -plant 4
DISTRIBUTION
Chemical Rm. Expansion -plant 4
125.00
PERFORMANCE 6/13/06
136717
052406
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
125.00
284997
6/1/2006
101380 SHAUGHNESY, SANDRA
137.15
ART WORK SOLD AT EAC
136818
052206
5101.4413
ART WORK SOLD
ART CENTER REVENUES
137.15
284998
6/1/2006
100999 SIGNAL SYSTEMS INC.
111.98
TIME CLOCK REPAIR
00006283 137062
72935
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
111.98
284999
61112006
116501 SIMONSON, JUSTIN
186.38
ICE MACHINE PUMP
137089
053006
5320.6180
CONTRACTED REPAIRS
POOL CONCESSIONS
186.38
285000
61112006
103640 SMELTZ, WILLIAM
96.20
ART WORK SOLD AT EAC
136819
052206
5101.4413
ART WORK SOLD
ART CENTER REVENUES
96.20
285001
6/1/2006
100629 SMITH, AMY
143.29
MILEAGE REIMBURSEMENT
137063
052606
5410.6107
MILEAGE OR ALLOWANCE
GOLF ADMINISTRATION
143.29
285002
6/1/2006
103460 SNAP -ON TOOLS
771.33
5.4 VCl/TSI, ADAPTER KIT
00001437 136849
215311208 -14662
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
8
R55CKREG L-, 20000
Check # Date
285003 6/112006
285004 6/1/2006
285005 6/1/2006
285006 611/2006
285007 6/112006
285008 6/1/2006
285009 6/1/2006
285010 6/1 12006
CITY OF
Council Check Register
6/112006 - 6/1/2006
Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
771.33
106663 SONARTEC INC.
550.90
GOLF CLUBS
00006081
136714
0054548 -IN
5440.5511
550.90
110977 SOW, ADAMA
240.00
INSTRUCTOR AC
136820
052206
5110.6103
332.80
ART WORK SOLD AT EAC
136820
052206
5101.4413
766.00
CLEANING
136820
052206
5111.6103
1,338.80
101462 SPORT HALEY INC.
68.82
MERCHANDISE
00006092
136715
PSI - 071994
5440.5511
68.82
116856 SPRINT
55.55
0585111160-4
136649
051506
5913.6103
55.55
101004 SPS COMPANIES
82.51
PVC PIPE, ADAPTER
00001374
136650
S1446423.001
5923.6406
312.76
PIPE
00007089
136850
51449438.001
5311.6406
34.26
UNION
00005725
136891
51422467.001
5311.6406
23.94
PVC & PLUG FITTING
00001374
136892
S11447218.001
5932.6406
14.65-
CREDIT
00001374
136893
S1446423.002
5932.6406
8.98
PIPE PLUG
00001289
136894
S1448254.001
1646.6530
152.84
REPAIR KITS
00007088
136895
S1449022.001
5311.6406
264.17
CLOSET REPAIR KITS -
00007088
136896
51449022.002
5311.6406
343.78
SOLENOID, BUTTON ASSEMBLY
00001314
137064
S1441828.002
1551.6530
1,208.59
101016 SRF CONSULTING GROUP INC
196.97
SIGNAL OPTIMIZING
137065
5706 -1
1330.6180
196.97
116535 ST PAUL TRAVELERS
2,766.37
DEDUCTIBLE
137091
000233771
1550.6200
2,766.37
102170 STAR OF THE NORTH CONCERT BAND
100.00
PERFORMANCE 6/14/06
136716
052406
5610.6136
5/31 3:46:33
Page - 27
Business Unit
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
ART WORK SOLD ART CENTER REVENUES
PROFESSIONAL SERVICES ART CENTER BLDG/MAINT
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES DISTRIBUTION
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
GENERAL SUPPLIES
REPAIR PARTS
CONTRACTED REPAIRS
INSURANCE
PROFESSIONAL SVC - OTHER
COLLECTION SYSTEMS
POOL OPERATION
POOL OPERATION
GENERAL STORM SEWER
GENERAL STORM SEWER
BUILDING MAINTENANCE
POOL OPERATION
POOL OPERATION
CITY HALL GENERAL
TRAFFIC SIGNALS
CENTRAL SERVICES GENERAL
ED ADMINISTRATION
t
CITY OF EDINA
5/31/2006 13:46:33
R55CKREG LOG20000
Council Check Register
Page - 28
6/1/2006
- 611/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
100.00
285011
61112006
101007 STARTRIBUNE
225.16
ACCT 493121
136718
051506
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
225.16
285012
611/2006
119671 STERLING SUPPLY INC.
83.14
POLY, SAND
00001351 136898
52785
1375.6406
GENERAL SUPPLIES
PARKING RAMP
83.14
285013
6/1/2006
102390 STRAND MANUFACTURING CO INC
93.19
TAPERED DARBY
00001252 136897
25850
5915.6406
GENERAL SUPPLIES
WATER TREATMENT
93.19
285014
6/1/2006
101015 STREICHERS
37.28
GLOCK MAGAZINE
136851
1352586
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
138.40
HOLSTER
00003007 136852
1352953
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
47.87
HOLSTER
00003011 136853
1353569
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
223.55
285015
611/2006
105874 SUBURBAN TIRE WHOLESALE INC.
790.02
TIRES
00001221 137066
10053457
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
790.02
285016
6/112006
102140 SUN MOUNTAIN SPORTS INC.
622.00
SPEED CARTS
136719
657851
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
63.00
GOLF BAGS
136720
653151
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
739.30
SPEED CARTS
136721
654042
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
698.00
SPEED CARTS
136722
653828
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
244.00
GOLF BAGS
136723
655326
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
76.50
GOLF BAGS
136724
654846
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
167.00
GOLF BAGS
136725
652915
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
2,609.80
285017
6/1/2006
110674 SUPERIOR WIRELESS COMMUNICATIO
15.98
ANTENNA
00003598 137067
13974
1470.6530
REPAIR PARTS
FIRE DEPT. GENERAL
35.00
CELLPHONE MICROPHONE
137068
13893
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
50.98
285018
6/1/2006
119657 SUREFIRE
212.87
TAC LIGHT/MOUNT
00003002 136854
0770327 -IN
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
212.87
t
R55CKREG L.- .20000
CITY OF
Council Check Register
6/1/2006 -- 6/112006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
285019 611/2006 100794 SWANSON, HAROLD
10000 POLICE SERVICE 136605 060106 1419.6102 CONTRACTUAL SERVICES
ACCESSORIES
GENERAL SUPPLIES
5/31 3:46:33
Page - 29
Business Unit
RESERVE PROGRAM
EQUIPMENT OPERATION GEN
GOLF ADMINISTRATION
EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
SAND GRAVEL & ROCK
GRILL
GRILL
GRILL
PATHS & HARD SURFACE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES DISTRIBUTION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
DATA PROCESSING 50TH STREET GENERAL
DATA PROCESSING VERNON LIQUOR GENERAL
100.00
285020
61112006
101326 TERMINAL SUPPLY CO
67.56
SWITCHES 00005813 137069
20420 -00
1553.6585
67.56
285021
611/2006
101028 TERRY ANN SALES CO
352.52
WATER CUPS 00006282 136726
2451
5410.6406
352.52
285022
611/2006
118157 TESSCO TECHNOLOGIES INC.
109.68
NEW SQUAD BUILD -UP PARTS 00003006 136855
168298
1400.6710
109.68
285023
6/1/2006
101035 THORPE DISTRIBUTING COMPANY
71.80
136727
411125
5421.5514
172.00
136728
22502
5421.5514
359.00
137070
411876
5421.5514
602.80
285024
6/1/2006
113560 TIMBERWALL LANDSCAPING INC.
879.99
NSW34, DRYWALL 00005865 136899
0181455 -IN
1647.6517
879.99
285025
6/1/2006
101474 TITLEIST
2,375.80
GOLF BALLS 00006178 137071
0353490
5440.5511
2,375.80
285026
6/1/2006
102742 TKDA ENGINEERS ARCHITECTS PLAN
1,066.76
LOCATING SERVICES 00001075 136856
000200602015
5913.6103
1,066.76
285027
6/1/2006
118003 TOMMY BAHAMA
726.18
MERCHANDISE 00006279 136729
8335745
5440.5511
726.18
285028
611/2006
101693 TOTAL REGISTER SYSTEMS
1,780.00
MAINTENANCE CONTRACT 136900
19855
5820.6160
2,220.00
MAINTENANCE CONTRACT 136900
19855
5860.6160
ACCESSORIES
GENERAL SUPPLIES
5/31 3:46:33
Page - 29
Business Unit
RESERVE PROGRAM
EQUIPMENT OPERATION GEN
GOLF ADMINISTRATION
EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
SAND GRAVEL & ROCK
GRILL
GRILL
GRILL
PATHS & HARD SURFACE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES DISTRIBUTION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
DATA PROCESSING 50TH STREET GENERAL
DATA PROCESSING VERNON LIQUOR GENERAL
5/31/2006 13:46:33
Page - 30
Business Unit
LIQUOR YORK GENERAL
FIRE DEPT. GENERAL
GENERAL TURF CARE
GENERAL TURF CARE
MAINT OF COURSE & GROUNDS
STREET LIGHTING ORNAMENTAL
GENERAL MAINTENANCE
FIRE DEPT. GENERAL
DISTRIBUTION
POLICE DEPT. GENERAL
DISTRIBUTION
GRILL
ART CENTER BLDG/MAINT
YORK SELLING
CITY OF EDINA
R55CKREG LOG20000
Council Check Register
6/1/2006
- 6/1/2006
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
2,615.00
MAINTENANCE CONTRACT
136900
19855
5840.6160
DATA PROCESSING
6,615.00
285029
6/1/2006
100682 TRUGREEN- CHEMLAWN
58.58
WEED CONTROL
00001311 136901
353194
1470.6103
PROFESSIONAL SERVICES
37.28
WEED CONTROL
00001586 136902
353193
1643.6546
WEED SPRAY
42.60
WEED CONTROL
00001586 136903
353192
1643.6546
WEED SPRAY
138.46
285030
6/1/2006
101045 TURF SUPPLY COMPANY
1,985.16
WETTING AGENT
136730
100054
5422.6645
CHEMICALS
1,985.16
285031
61112006
101053 UNITED ELECTRIC COMPANY
7,039.70
LYTEPOLE DRILL TEMPLATES
00005749 137072
460025
1322.6530
REPAIR PARTS
665.73
ARC FLASHERS
00005910 137073
459129
1301.6610
SAFETY EQUIPMENT
7,705.43
285032
61112006
116617 UNITED HC INS. CO
29.25
AMBULANCE OVERPAYMENT
136857
SHIRLEY SPICER 1470.4329
AMBULANCE FEES
29.25
285033
61112006
114236 USA BLUE BOOK
765.18
FERRO - MAGNETIC LOCATOR
00001421 137074
170035
5913.6406
GENERAL SUPPLIES
765.18
285034
6/1/2006
119476 USPCA REGION 12
250.00
TRAINING
136858
052206
1400.6104
CONFERENCES & SCHOOLS
250.00
285035
6/1/2006
103590 VALLEY -RICH CO. INC.
384.04
WATER CONSERVATION SERVICES 136904
10743
5913.6180
CONTRACTED REPAIRS
384.04
285036
611/2006
101338 VALLIERE, JOHN
64.71
FOOD FOR EVENT
136731
052306
5421.5510
COST OF GOODS SOLD
64.71
285037
611/2006
101058 VAN PAPER CO.
84.14
TOWELS, CUPS
00009163 136732
634076
5111.6406
GENERAL SUPPLIES
92.12
BAGS
00007512 136859
635591
5842.6512
PAPER SUPPLIES
176.26
5/31/2006 13:46:33
Page - 30
Business Unit
LIQUOR YORK GENERAL
FIRE DEPT. GENERAL
GENERAL TURF CARE
GENERAL TURF CARE
MAINT OF COURSE & GROUNDS
STREET LIGHTING ORNAMENTAL
GENERAL MAINTENANCE
FIRE DEPT. GENERAL
DISTRIBUTION
POLICE DEPT. GENERAL
DISTRIBUTION
GRILL
ART CENTER BLDG/MAINT
YORK SELLING
5/3 13:46:33
Page - 31
Business Unit
50TH ST SELLING
YORK SELLING
VERNON SELLING
POLICE DEPT. GENERAL
GOLF CARS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE 8 GROUNDS
185.20
136922
10374
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
185.20
CITY 01
A
R55CKREG _ X20000
6/1/2006
102886 WAGNER GREENHOUSES INC.
246.47
CUS#9528326790 00002172 137075
Council Check
Register
TREES, FLOWERS, SHRUBS
EDINBOROUGH PARK
246.47
6/1/2006
- 6/1/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
285038
611/2006
101610 VERIZON DIRECTORIES CORP.
POLICE SERVICE 136604
060106
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
14.00
PHONE DIRECTORY AD
136905
390010795888
5822.6122
ADVERTISING OTHER
14.00
PHONE DIRECTORY AD
136905
390010795888
5842.6122
ADVERTISING OTHER
14.00
PHONE DIRECTORY AD
136905
390010795888
5862.6122
ADVERTISING OTHER
PROFESSIONAL SERVICES
YORK OCCUPANCY
42.00
554.93
285039
6/112006
285046
102970 VERIZON WIRELESS
105566 WERRE & BETZEN SALES INC.
520.58
136860
3678861686
1400.6188
TELEPHONE
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
520.58
95.00
285040
6/1/2006
- 285047
101063 VERSATILE VEHICLES INC.
101033 WINE COMPANY, THE
1,235.20
WINDSHIELDS, COOLER INSERT
00006455 136733
51606001
5423.6530
REPAIR PARTS
COST OF GOODS SOLD WINE
50TH ST SELLING
1,235.20
285041
6/1/2006
102571 VGM CLUB
436.00
TEE TOWELS
00006158 136734
009720
5422.6406
GENERAL SUPPLIES
1,632.00
FLAGSTICKS, TRASHCANS
00006158 136735
009719
5422.6406
GENERAL SUPPLIES
2,068.00
285042
6/1/2006
102218 VINTAGE ONE WINES
5/3 13:46:33
Page - 31
Business Unit
50TH ST SELLING
YORK SELLING
VERNON SELLING
POLICE DEPT. GENERAL
GOLF CARS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE 8 GROUNDS
185.20
136922
10374
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
185.20
285043
6/1/2006
102886 WAGNER GREENHOUSES INC.
246.47
CUS#9528326790 00002172 137075
PLANTS
5620.6620
TREES, FLOWERS, SHRUBS
EDINBOROUGH PARK
246.47
285044
6/1/2006
101080 WALSH, WILLIAM
100.00
POLICE SERVICE 136604
060106
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
285045
6/1/2006
103266 WELSH COMPANIES LLC
554.93
JUNE MAINTENANCE 136651
060106
5841.6103
PROFESSIONAL SERVICES
YORK OCCUPANCY
554.93
285046
6/1/2006
105566 WERRE & BETZEN SALES INC.
95.00
DRIVER 00006109 136736
1436
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
95.00
- 285047
611/2006
101033 WINE COMPANY, THE
321.75
136793
142106 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
CITY OF EDINA
5/31/2006 13:46:33 .
R55CKREG LOG20000
Council Check Register
Page - 32
6/1/2006
- 6/112006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
180.80
136923
142104 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,008.10
136993
142209 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,510.65
285048 6/1/2006
101312 WINE MERCHANTS
905.05
136994
158371
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,956.60
136995
158372
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
403.87
136996
158370
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
12.00-
136997
28951
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
4,253.52
285049 61112006
112954 WISCONSIN TURF EQUIPMENT
CORP.
76.85
BLADE ASSEMBLY
136737
525107 -000
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
229.07
SEAL KITS
00001215 137076
525524 -000
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
69.34
WHEEL
00001384 137077
525449 -000
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
488.40
LIFT ARM ASSEMBLY
00001362 137078
525315 -000
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
863.66
285050 6/112006
101086 WORLD CLASS WINES INC
302.00
136794
179174
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
270.00
136998
179392
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
572.00
285051 61112006
101087 WROBLESKI, HENRY
100.00
POLICE SERVICE
136608
060106
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
285052 611/2006
101726 XCEL ENERGY
533.42
51- 5005454 -3
136652
69614688
5913.6185
LIGHT & POWER
DISTRIBUTION
194.36
51- 4197645 -8
136653
69596670
1322.6185
LIGHT & POWER
STREET LIGHTING ORNAMENTAL
995.78
51- 6223269 -1
136654
69644155
5210.6185
LIGHT & POWER
GOLF DOME PROGRAM
9,447.40
51- 6644819 -9
136655
69654139
5620.6185
LIGHT & POWER
EDINBOROUGH PARK
929.48
51- 5107681 -4
136656
69626070
5111.6185
LIGHT & POWER
ART CENTER BLDG / MAINT
65.96
51- 6692497 -0
137079
69980366
1460.6185
LIGHT & POWER
CIVILIAN DEFENSE
100.49
51 -4197645 -8
137080
69918133
1322.6185
LIGHT & POWER
STREET LIGHTING ORNAMENTAL
8977
51. 4621797 -2
137081
69939743
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
27.20
51- 6892224 -5
137082
69989696
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
1,638.38
51- 5547446 -1
137083
69797079
1628.6185
LIGHT & POWER
SENIOR CITIZENS
56.79
51- 4420190 -3
137084
69769037
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
5,793.62
51- 6955679 -8
137100
70140942
1551.6185
LIGHT & POWER
CITY HALL GENERAL
19,872.65
Subledger Account Description
SAFETY EQUIPMENT
688,521.11 Grand Total Payment Instrument Totals
Check Total 688,521.11
Total Payments 688,521.11
5), 3 13:46:33
Page - 33
Business Unit
ARENA ADMINISTRATION
PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
R55CKREG J20000
CITY
.JA
Council Check Register
6/12006
— 6/1/2006
Check # Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
285053 6/12008
101089 ZEE MEDICAL SERVICE
150.84
FIRST AID SUPPLIES 00008041 136912
54060190
5510.6610
150.84
285054 8112006
105944 EMANUEL, LOU
348.75
OFFICIATING FEES 137171
053106
4077.6103
348.75
Subledger Account Description
SAFETY EQUIPMENT
688,521.11 Grand Total Payment Instrument Totals
Check Total 688,521.11
Total Payments 688,521.11
5), 3 13:46:33
Page - 33
Business Unit
ARENA ADMINISTRATION
PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
R55CKSUM LOG20000
Company
Amount
01000 GENERAL FUND
386,963.00
02200 COMMUNICATIONS FUND
3,578.14
04000 WORKING CAPITAL FUND
11,721.93
05100 ART CENTER FUND
8,118.20
05200 GOLF DOME FUND
1,114.63
05300 AQUATIC CENTER FUND
1,993.01
05400 GOLF COURSE FUND
58,686.06
05500 ICE ARENA FUND
5,305.98
05600 EDINBOROUGH/CENT LAKES FUND
19,031.75
05800 LIQUOR FUND
154,759.07
05900 UTILITY FUND
36,445.61
05930 STORM SEWER FUND
128.57
07400 PSTF AGENCY FUND
675.16
Report Totals
688,521.11
� a+ R
CITY OF EDINA 5131/2006 13:48:12
Council Check Summary Page - 1
611/2006 - 611/2006
WO confirm to the best of ow WwwlgcW
and belief, that "wee deb.
comply in all material respects
with the requirements of die Cfty
of Edina Purchasing pqldn and
procedures d I
wiI
A. -A - —
City
MID
r3W-_.MP-.0W1
REPORT/RECOMMENDATION
To: Mayor & City Council
Agenda Item # VII. A.
From: Debra Mangen
Consent
City Clerk
Information Only FI
Date: June 6, 2006
Mgr. Recommends ❑ To HRA
® To Council
Subject: Receive petition
Action ® Motion
o
F. Resolution
❑ Ordinance
Discussion
Recommendation:
Refer the petition received to Engineering for processing as to feasibility.
Info/Background:
The City received a petition circulated by John Karpinsky, 5012 Park Terrace and signed
by ten property owners on Park Terrace requesting Sidewalk on Park Terrace. The
City's normal procedure is to refer the petition to the Engineering Department for
processing as to feasibility.
A.
o @ City of Edina, Minnesota
CITY COUNCIL
4801 West 50th Street • Edina, Minnesota 55424
. "�. (612) 927 -5861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD
PETITION TO THE CITY COUNCIL
SIDEWALK
❑ STORM SEWER
❑ ALLEY PAVING
❑ SANITARY SEWER
❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET
SURFACING WITH
CURB AND GUTTER
To the Mayor and City Council:
DATIE�.�
SEk
�v1AY 2006
R E! L °ED
BY
❑ WA
❑ STREET LIGHTING
❑ OTHER:
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
PC,,, L T, /- 4k- c between kkC_ j'. � w and
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS
between
LOCATION OF IMPROVEMENT BY STREET NAME
between
OCATION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
ADDRESS
ADDRESS
'7.1
ADDRESS
and
ADDRESS
and
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND-THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S
SIGNATURE (PRINTED) PHONE
This petition was circulated by: 50 PHONE
AME if ADDRESS
There is space for more signatures on the back or you may attach extra pages. SEMEMBM,9M
0
PROPERTY OWNER'S
OWNER'S NAME PROPERTY ADDRESS OWNER'S
(P TED) PHONE
J i e l (?cam J-�t4L . 952• x.36 7� (0,l
S o Pc� 7-3y -66 i
566 41
5FO 568 6665
oas
a
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: June 6, 2006
Subject: Receive petition
REPORT/RECOMMENDATION
Agenda Item # VII. B.
Consent
Information Only ❑
Mgr. Recommends F] To HRA
® To Council
Action ® Motion
Resolution
Ordinance
Discussion
Recommendation:
Refer the petition received to Engineering for processing as to feasibility.
Info/Background:
The City received a petition circulated by Dennis L. Knuer, 4821 Westbrook Lane and
signed by thirty -one property owners on Edinbrook Lane, Westbrook Lane, West 481h
Street, West 49th Street, and Millpond Place requesting a sound wall on the west side of
Trunk Highway 100 between Vernon Avenue and Minnehaha Creek. The City's normal
procedure is to refer the petition to the Engineering Department for processing as to
feasibility.
0 tillty Study
side of THIN — Vernon Avenue to Minnehaha Creek
May 4, 2004
Page 2
t
,r
r
i
L�
1. Ot
\r
1 �
)
A neighborhood survey was sent to residents requesting their opinion of
installing a sound wall; see attached copy of survey. The majority of the
residents responding, 32 out of 33, prefer to have a sound wall constructed.
A similar number of residents, 27 out of 33 agree to be assessed for this
project.
Y
4524...__..; �&z
452
4808 ,
13 ' 4810
17
4816
21 4825
Io
4900
5200 p
tFrt 4a15
4832 S C7
y�, �C�•�1��e2�1
4s36
4m 5�
4904
�4908
I 4845 h > ��� ...1...y...._._..�
4912
4916
TH 100 - VERNON AVENUE TO MINNEHAHA CREEK
WEST SIDE -12 FT HIGH SOUND WALL (Highway Side)
SURVEY RESULTS WALL EXTENSION
14
Without Assessment with Assessment
%j Yes Yes W k
Yes No
ENE Yes No Response 5
® No No
I ) No Response 8040 0 00 1 sat
KWINIIL—
One of the responding property owners that owns two apartment buildings
along West 49th Street, opposes the amount of the proposed assessments to
his property. This person agrees to have the wall stop at the eastody
property line of his east property; see photo below. The property owner at
5125 West 491h Street is also opposed to the sound wall due to the vicinity of
this home to Vernon Avenue.
0 1 _
A.
o e City of Edina, Minnesota DATE:
CITY COUNCIL
4801 West 50th Street • Edina, Minnesota 55424
(612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927- 5461 -TDD
PETITION TO THE CITY COUNCIL o tio�6
❑SIDEWALK
❑ STORM SEWER
❑ ALLEY PAVING
❑ SANITARY SEWER
❑9
G
❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET LJ OTHER oa..r� a�u��r.�
SURFACING WITH W4 Sidc W rttloo ye.,
CURB AND GUTTER kvc. 4 /Li�nnti�a� Crtt�
To the Mayor and City Council:
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
Suurci( a�a�e�►r iy,4 sib-, yS r1¢toobetween Vernor, A.c. and /yithneWc- 6-ect
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS
between
LOCATION OF IMPROVEMENT BY STREET NAME
between
OCATION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
and
ADDRESS ADDRESS
and
ADDRESS
ADDRESS
ADDRESS
and
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S
SIGNATURE (PRINTED) PHONE
This petition was circulated by:
V.L't�na� :L -•.P.h es CT - �_�al Lye�Ks��� �a�r Qsat—��8`�f9
M i c- 1-kA <L-- 13 6C t<, �� `Tel I
.5117 19A -9y - 1?
L. Kn�er
4U1 Welfbrclok
NAME ADDRESS PHONE
There is space for more signatures on the back or you may attach extra pages. SEPrEMBM
PROPERTY OWNER'S
crr_nr s •rrr2r
OVWtR'S NAME PROPERTY ADDRESS
/1T i1TTL T\
OWNER'S
PHONE
$"a 1GEo....d,'2c ,tc 4V. `3z6 - /y8
•i Ws
. a► - -
(L 2g; 2--r 6 R V P0,
- -T
,s-a Sam
Ar6ycr:,�
� u
Soa s� ecZ, •n "k
SSA 5;;2�, i .
5ol-9 EQruC3R -co e- Lfd. 95z- 9z6 - a8¢8
4{O Z k es roe ��'li'• 1 •S� - !off z ' fl �j`�d�-
ell l
5-017
5�3i, &lry,bj--bti1c L^e- 9sa aa9- 717
X-, att C-A _6 -I L $a
roz.l Eo,NGlz,^k LN
95-a - 92-0 -
ya �u �i y
5-/m nti(tf dp1we cf5Z jk9 0�I�
S00
95Z -q Z c-1 -(a y o
g5Z�2�t•y�4�
Tonight's meeting
r
AGENDA ITEM: VII.,B.
Darlene Wallin
From: Jennifer Bennerotte
Sent: Tuesday, June 06, 2006 10:08 AM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin; Gordon Hughes
Subject: FW: Tonight's meeting
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte @ci.edina.mn.us
Page 1 of 2
From: Dennis L. Knoer [mailto:DKnoer @riderlaw.com]
Sent: Tuesday, June 06, 2006 10:00 AM
To: Jennifer Bennerotte; Gordon Hughes; Wayne Houle
Cc: gigiknoer @mn.rr.com; mbeck10628 @aol.com; gjsimmer @woodandjones.com; maltuvilla @earthlink.net
Subject: Tonight's meeting
Jennifer - would you please forward this to the Edina City Council Members and to Gordon Hughes (as I am not
sure I have the correct e-mail address for Mr. Hughes)?
To the City Council members, Wayne Houle and Gordon Hughes:
As you are aware, on Thursday, June 1, 2006, we submitted a petition to have the City Council approve the
sound wall for our neighborhood west of 100 and south of 44th street, in order to have it included on the consent
agenda for tonight's City Council meeting. We intend to have a couple of representatives present at the meeting
to ensure that the sound wall remains on the agenda tonight.
It has come to our attention that a small group of neighbors opposing the sound wall is also trying to get a petition
signed and submitted.
It is our understanding that this group consists of the same people who opposed the wall the last time the City
Council addressed the issue. It is our understanding that almost all of the relatively few people who may be
signing this petition fall into one of three groups (or a combination of such groups):
1. Over age 65 and eligible to apply for deferral
2. Disabled and eligible to apply for deferral
3. Currently intending to sell their home
Please keep in mind that by our count there are 50 homes in the neighborhood (using the railroad tracks as the
western boundary). 32 homes signed our petition, 4 homes are vacant and a number of homeowners have
indicated that they did not want to sign a petition, but would not oppose the wall.
6/6/2006
Tonight's meeting
r
Page 2 of 2
As we all know, for any number of reasons, there will never be unanimous approval of any project that contains a
special assessment and requires homeowners to pay to improve their neighborhood. .
This e-mail is intended to update all of you on the most current information that we have. Any insight you can
provide as to how this information might impact the process, and the best way to address this issue in connection
with the upcoming Project Hearing, would be appreciated.
Dennis L. Knoer
Rider Bennett, LLP
33 South Sixth Street
Suite 4900
Minneapolis, MN 55402
Phone: 612- 340 -8919
Fax: 612- 337 -7619
dknoer @riderlaw.com
ATTENTION:
This message and any attachments are intended only for the named recipient(s), and may contain information that is confidential, privileged, attorney
work product, or exempt or protected from disclosure under applicable laws and rules. If you are not the intended recipient(s), you are notified that the
dissemination, distribution, or copying of this message and any attachments is strictly prohibited. If you receive this message in error, or are not the
named recipient(s), please notify the sender at either the email address or the telephone number included herein and delete this message and any of
its attachments from your computer and /or network. Receipt by anyone other than the named recipient(s) is not a waiver of any attomey - client, work
product, or other applicable privilege, protection, or doctrine. Thank you.
This message and any attachments are covered by the Electronic Communications Privacy Act, 18 U.S.0 SS 2510 -2521.
6/6/2006
PLEASE NOTE:
THE ATTACHED
CORRESPONDENCE
HAS BEEN DUPLEXED
The people that are trying to get the wall have either lived without
it for years or have newly purchased homes here knowing that
there was no wall.
I strongly believe, if nothing else, do no harm! If we wait for the
wall, life goes on as is until N 1NDOT picks up the cost. If we
move ahead, putting this financial burden on those of us that can
not afford it there is the potential for great hardship to occur. I
can't imagine what would happen if we were to have to face
double assessments when the road assessments come along within
the next ten years.
I have been fortunate in having a great quality of life in this
neighborhood over the past 56 years. As neighbors we have always
been there for each other. Speculative financial gain would have
never taken priority if it meant putting others in harms way.
I sincerely hope that you will hear our voices. They may not be as
loud as others, as some of us are elders, handicapped and retired
but, we are not going away and are a force to be reckoned with.
Thank you for your time and any consideration that you may give
this.
Res tfully,
Doris Sk6ld
5101 Millpond Place
Edina, MN 55436
(952) 929 -7163
dedskold@edina.kl2.mn.us
AGENDA ITEM: VII.B.
June 4, 2006
Dear Mayor Hovland,
I am writing to you on behalf of the concerned citizens that do not
want the sound wall on the west side of Hi way 100. It has
recently come to our attention that the group of individuals that
wanted the sound wall two years ago, is now pressing this issue
once again. They have gone so far as to petition neighbors that are
outside the original plan.
Several individuals that signed the petition said they felt
intimidated and that often untruths were being stated. The
signatures that they got are not based on any current financial data.
We confirmed this with Wayne Houle. His. comment was that if
this went through he would have to spend the summer refiguring
the financial piece.
Needless to say this is causing a great deal of stress on those of us
that can not afford the wall. Our financial situations have not
gotten better. They have been negatively impacted by increasing
health care costs, increase in fuel costs, rising taxes, etc.
It was our understanding that when our former Mayor said that
"this is a once in a lifetime opportunity" that the vote against the
wall sealed the deal and that we were going to wait for MINDOT
to pay for it down the line.
Without a wall the last two years have brought many new home
owners to our neighborhood. They are improving homes to the
tune of one hundred thousand dollars! My next door. neighbor is
trying to develop his land with a beautiful new home and his
realtor said that not having a wall would not affect his property.
Page 1 of 4
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, June 05, 2006 8:32 AM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Recommendations of the Youth Sport Task Force
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte @ci.edina.mn.us
From: Kathryn Peterson [mailto:k- peterson @att.net]
Sent: Monday, June 05, 2006 8:26 AM
To: SWENSONBOYS @aol.com; scot.housh @willis.com; Immasica @aol.com; jhoviand @krauserollins.com;
AliHul @aol.com
Cc: Jennifer Bennerotte
Subject: Recommendations of the Youth Sport Task Force
Mayor Hovland and City Council,
This email is in response to the email of 5/28/2006 from Paul Bearmon which appears below. I think it is key to
remember that Paul was the one who asked you to review the relationship between the city and the athletic
associations in the first place. You did so and because the outcome was not exactly what he wanted, he is now
denigrating those efforts. All of the task force meetings were publicized and open to the public. The task force
requested public input at every meeting, which were posted on the city's website and available via cable. Much
time was spent by numerous parties to participate in meetings and provide input. All the input was heard; none of
it was ignored as Paul states. The task force went through every single itemized comment, one at a time. I am
not sure how they could have been more thorough. More than enough time has already been dedicated to this
effort.
There has been much published on youth sports. Ultimately, there is no empirical data to support any single
particular outcome. We can certainly spend a lot of time chasing opinions and concepts. The reality is that every
participant has different desires and expectations. To execute programs, to ultimately form teams, it becomes
necessary to group people around these expectations. Not everyone will find a perfect fit and parents do not
always understand the amount of lead time necessary to consider and implement program changes. It is all
about tradeoffs and ultimately forming teams and running programs. For baseball, we are providing services to
over 1200 kids ages 6 -18 and it is possible that our programs might not be a 100% perfect fit for each and every
one of them. At the same time we get overwhelmingly positive feedback on our programs and the truly
6/5/2006
Page 2 -pf 4
disgruntled can be counted on one hand. We welcome suggestions and take the criticism seriously as we
continue to work to improve our programs.
Different youth athletic associations have their strengths and weaknesses, but having been involved with more
than one, I can say that they are largely run by well meaning people trying to do their best as volunteers. If one
has a beef with a particular association, I think the best course would be to address the particular issues and try
to evolve change in that organization. People who have suggestions or complaints need to be willing to step up
and help., And by help I mean provide positive, constructive and practical solutions, not anonymous whining. For
a number of reasons, program changes require significant lead time for registration, tryouts, scheduling,
communications, etc. so even the most rational suggestion may be difficult to implement instantly based on timing
or impacts to other programs. Simply said, it is not nearly as easy as it looks to the casual participant. It takes an
enormous amount of volunteer time to make these programs happen. The two best suggestions I can make for
those who want to 'have a say' are: provide feedback (e.g., through association feedback surveys) and get
involved.
am concerned that we would even consider consuming additional council city staff and volunteer resources to
follow a personal agenda that really has no broad support or factual basis. Paul's motus operendi has been to
string together several sweeping generalizations with few substantiating facts in order to leap to conclusions. He
may be well- intentioned, but this entire effort was born out of an ax he had to grind with a particular association.
One could (and some do) perceive his actions to be those of an over - the -top parent who is abusing community
resources to address a personal issue. It may be wrapped in random statistics and references, but ultimately
that is what is going on. As Paul himself notes, nothing is broken, but he still feels some additional unspecified
oversight is needed. This appears to be a case of pouting after not getting one's way. Let's move on, please.
encourage the City Council to adopt the Youth Sports Core Values and Community Strategy and Relationship
Documents.
Thanks,
Kathryn Peterson
President, Edina Baseball
From: Keep 'em All Playing [mailto:keapem2 @yahoo.com]
Sent: Sunday, May 28, 2006 7:50 PM
To: keapem @yahoo.com
Subject: children and sports
If you received this twice I apologize)
The Minnesota non - profit organization KEAP, stands for Keep `em All Playing. The focus of
this group is to help make community sport programs better serve our children.
( www.keap.net ).
This last year KEAP focused its' efforts in Edina (several board members of KEAP live in
Edina).
6/5/2006
Page 3 of 4
"Edina, like most communities, has a half -dozen or more independent associations and clubs
that operate with little or no public oversight, even though they use taxpayer- funded gyms and
2laying fields....
The sports council concept, already in the early stages of a test run in Eden Prairie, is being
watched carefully by other metro communities and is being touted by state and national youth
s orts advocates."
Speaking of the concept of a sports council, Dan Klinkhammer, executive director for the
Minnesota Youth Athletic Services, said: "If it's done right, it would be a good thing for every
communi . It's about ng to create an equitable situation for all s orts."
Last Fall the Park and Recreation department of Edina was asked by its' City council to establish
a Youth Sport Task Force. The original purpose of this group was to explore issues surrounding
youth sports in Edina, and give the Public a chance to voice their concerns and possibly work
toward some form of oversight of Edina's youth sport programs.
It isn't that associations can't provide good experiences for children. Most do. But boards
change, sometimes the wrong people take control, and in any given sport this can result in long
periods of time where children are poorly handled and treated. The way it stands now the public
and individual parents have few good options to intervene.
The one meeting specifically asking for public input overflowed the City Council chambers.
Many voices were raised asking that the community have a say in how the various sport
association programs are handled. They were ignored. As put by a senior Park board official,
"nothing will change."
Many children will continue to be discouraged early — and thus leave athletics. Or many will get
so over scheduled and burnt out that by early ages they also decide sports and exercise are not for
them. The way youth sports are currently handled 75% of kids stop team and consistent sport
participation by ages 12 —13.
It is the idea of a "Community Council or Oversight board," supported by people such as Dan
Klinkhammer and many national organizations looking at youth athletics which provides a good
solution. The idea is to have a group which has both community and sport representation, and
has the charge of looking at the broader issues which affect youth sports today. The Park and
Recreation boards of our various communities do not fulfill this role.
The City Council is still reviewing the findings of the Task Force and there is concern that many
important issues were left unresolved.
If this is an issue that affects your family and your community please voice you opinion.
Send an email to edinainail@ci.edina.nm.us (specify that you would like your comments to go
to the Mayor Hovland and the City Council). What happens in Edina can affect how many
communities approach their youth sport programs. Your added voice can make a difference.
Thank you
Paul Bearmon
6/5/2006
Darlene Wallin
From:
Jennifer Bennerotte
Sent:
Monday, June 05, 2006 8:32 AM
To:
Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc:
Darlene Wallin
Subject:
FW: Youth sports
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte @ci.edina.mn.us
- - - -- Original Message---- -
From: Carr,Bradley S [ mailto:BSCARR @northlandins.com]
Sent: Monday, June 05, 200,6 8:18 AM
To: Jennifer Bennerotte
Subject: Youth sports
I know where this criticism is coming from, but it seems to me since anyone is capable of
joining an athletic association, who has a child participating or not, that change can be
brought about that way. I see this as another example of government butting its nose into
business that can and should be handled by private parties.
Brad Carr
New Brighton
-------------------------------------------------------
This communication, together with any attachments hereto or links contained herein, is for
the sole use of the intended recipient(s) and may contain information that is confidential
or legally protected. If you are not the intended recipient, you are hereby notified that
any review, disclosure, copying, dissemination, distribution or use of this communication
is STRICTLY PROHIBITED. If you have received this communication in error, please notify
the sender immediately by return e-mail message and delete the original and all copies of
the communication, along with any attachments hereto or links herein, from your system.
-----------------------------------------------------------------------
The Northland Insurance e-mail system made this annotation on 06/05/06, 09:18:11.
Darlene Wallin
rom: Jennifer Bennerotte
,ent: Friday, June 02, 2006 3:21 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Comment: Edina Youth Sports
- - - -- Original Message---- -
From: Kyle Johnson [mailto:kyle @lavache.com]
Sent: Friday, June 02, 2006 3:21 PM
To: Jennifer Bennerotte
Cc: info @sportsalliancemn.org; contact @edinaresourcecenter.com
Subject: Comment: Edina Youth Sports
Dear Mayor Hovland,
Don't touch the current system. I sucked at sports as a kid, and so do my kids, so I've
inserted myself as a lifelong board member of a local sports associations so I can meddle
in children's athletic development and monopolize public assets in Edina.
Washed -up never -was jocks like me need things to do. Please preserve the status quo so
that good kids will drop out of youth sports by the age of 12.
Thanks, Kyle Johnson
Edina
-----------------------------------------------------------
www.EmailAsso.net : solutions email pour les associations, email gratuit sans pub ni
virus.
www.lavacheautomatique.com : email gratuit @lavache.com, original et universel.
www.MonEmail.com : 1'email professionnel a iGiga, avec agenda partage et gestion des
contacts. Votre bureau vous suit partout. 30 jours d'essai gratuit.
1
Darlene Wallin ti
From:
Jennifer Bennerotte
Sent:
Monday, June 05, 2006 8:42 AM
To:
Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc:
Darlene Wallin
Subject:
FW: Youth Sports
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte @ci.edina.mn.us
- - - -- Original Message---- -
From: Liz Spletzer [mailto:splet003 @umn.edul
Sent: Wednesday, May 31,2006 5:59 PM
To: Jennifer Bennerotte
Subject: Youth Sports
This email is directed to Mayor Hovland and the City Council.
As a constituent of Edina and former physical education teacher and coach, I know that we
must be ever vigilant in promoting positive practice and role models in our youth. A
great deal of emphasis can be placed on the "athletes" vs. those who at an early age do
not show as much promise. There are many who have been late bloomers, for example,
Michael Jordan. While we do our best to keep all interested in activity, it is
challenging. It would be wonderful if schools /communities could develop solid- intramura_
programs and /or expanded community /park programs that would encourage lifetime activity in
our youth. Are young people encouraged to access community /park programs as they grow
older?
I hope that you have checked out the National Association for Sport and Physical
Education's work on Youth Sports. Go to www.aahperd.org and link into naspe if you are
interested. It, along with other sources, have excellent guidelines for programs and
personnel.
Thank you for reviewing this viewpoint,
Elizabeth Spletzer
Elizabeth A. Spletzer
Coordinator - Initial Teacher Licensure
Program in K -12 Physical Education
University of Minnesota
School of Kinesiology
222B Cooke Hall
1900 University Ave SE
Minneapolis, MN 55455
splet003 @umn.edu
Phone 612 - 626 -8159
FAX 612 - 626 -7700
Emergency 612 - 625 -5300
Darlene Wallin
.rom:
Jennifer Bennerotte
.ent:
Monday, June 05, 2006 8:41 AM
To:
Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc:
Darlene Wallin
Subject:
FW: youth sports
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 -826 -0390
jbennerotte @ci.edina.mn.us
- - - -- original Message-- -
From: Sarah Rose [mailto:SRose215 @mn.rr.com]
Sent: Wednesday, May 31, 2006 11:30 PM
To: Jennifer Bennerotte
Subject: youth sports
Mayor Hovland and the City Council,
I am very much in favor of establishing a community council or oversight board Both of my
sons, ages 15 and 16 now, quit youth sports around the ages of 10 and 11 because of the
way they were treated by "volunteer" coaches. while I appreciate that these coaches
volunteered their time, I think it's a dis- service to our youth when our community does
.ot provide youth - -- spor -ts that -are appropriate developmentally, which I think a community
zouncil or oversight board could be more aware of and promote!
Thank you.
Sarah Rose
6224 Idylwood Lane
Edina, MN 55436
PLEASE NOTE:
THE ATTACHED
CORRESPONDENCE
HAS BEEN DUPLEXED
Page 1 of 2
Darlene Wallin
From: Jennifer Bennerotte
Sent: Friday, June 02, 2006 7:16 AM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: youth sports Edina
From: Bob Bigelow [mailto:bob @bob- bigelow.com]
Sent: Thursday, June 01, 2006 8:48 PM
To: Jennifer Bennerotte
Subject: FW: youth sports Edina
To Mayor Hovland and the Edina City Council. Please accept this item on behalf of KEAP. I know your city's
organized youth sports programming (all too) well; lots of bright folks with, for the most part, good intentions, but
far too much structure and attendant politics that let adult egos run amok I believe it's high time to give Edina's
youth sports back to its rightful owners -all the kids! Thank you for your consideration, Bob Bigelow, Winchester,
MA
From: Bearmon, Paul (M.D.) [ mailto :Paul.Bearmon @ParkNicollet.com]
Sent: Thursday, June 01, 2006 3:12 PM
To: bob @bob - bigelow.com
Subject: youth sports Edina
Hi Bob - Please send to edinamail@ci.edina.mn.us - specify it should go to Mayor Hovland and the
City Council - Thanks! ! ! !
To all adults in charge of youth sports programming in Edina, please ask yourselves the following question: Do
you consider your community's K -8 sports to be the Edina HS sports "feeder program'; cutting, culling and
leveling your 8- 10 -12 -14 year old "athletic" wheat from chaff so YOU can determine and decide which young
"athletes" will make the cut in interscholastic sports? If your answer is "yes ", shame on you and Michael Jordan is
certainly relieved he didn't "grow up" in Edina. He was 5'9 ", 155lbs. as a 15 year old HS Sophomore getting cut
from his HS Varsity. Think one of your 5th grade "qualified" (well- meaning, former HS hoops player, watches way -
too -much ESPN, has absolutely no Physical Education or Child Development background and whose kid is one of
the "less worse" 5th graders) travel coaches could have "predicted" Jordan's future "talent "?
Edina, it's crossroads time; you've got interesting decisions to make and directions to take. Will you sacrifice the
"keeping up with the Jones ( Bloomington, Eden Prairie, etc.)"; how do we create winning 10 year old teams this
week, this month, this season mentality; or do we look at the longer term development(past 4 months!) of keeping
as many kids in as many programs as possible and giving them a chance to grow their bodies, passion,
confidence and skills at differing rates? Are you ready to give as much field, ice, court, diamond, and good -
coaching resources to your least- developed players, as you now give to your so- called U -10 "stars" (least worst)?
I'm relieved I didn't grow up in Edina either; I never played basketball until I was a 14 year old, HS Freshman. I
later "grew" into a major college star, NBA first round draft pick and four -year player. Thank heavens my
hometown didn't have organized basketball until 9th grade. Some 6th grade travel coach ( real estate agent,
accountant, lawyer, butcher, baker, candlestick maker) would have cut me at 11 years old; so he could take his
6/2/2006
Page 2 of 2
"best" players on the road to beat Podunk. I wonder if I would have even tried out for HS hoops. Sure glad I grew
up in the 60's, not the past 20 years! How many of your "marginalized" (the chaff) youth athletes of the past two
decades wish they grew up in the 60's, so they might have had a longer time to PLAY?
Bob Bigelow, author of Just Let the Kids Play (HCl 2001), national lecturer (over 650 talks conducted throughout
North America - including Edina twice -since 1992) on balance and perspective in organized youth sports.
6/2/2006
Darlene Wallin
From:
Jennifer Bennerotte
Sent:
Wednesday, May 31, 2006 11:35 AM
To:
Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc:
Darlene Wallin
Subject:
FW: <no subject>
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte @ci.edina.mn.us
- - - -- Original Message---- -
From: Ann Hoffman [ mailto:ann.hoffman @thomson.com]
Sent: Wednesday, May 31, 2006 11:29 AM
To: Jennifer Bennerotte
Subject: <no subject>
Mandatory practices or games on Sundays interferes with family time and time for
worshipping. Please eliminate any sports practices and games on Sundays.
Thank you, Ann Hoffman
1
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Tuesday, May 30, 2006 8:36 AM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Edina oversight committee
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte@ci.edina.mn.us
From: Bmonja @aol.com [mailto:Bmonja @aol.com]
Sent: Monday, May 29, 2006 10:43 PM
To: Jennifer Bennerotte
Subject: Edina oversight committee
I agree with Paul Bearmon that some sort of oversight committee would be beneficial for the kids and everyone
involved.
I was on the Edina Soccer Association Board for nearly three years and understand the challenges volunteer
boards face. Still, as a parent, I'd like to know if my money is being spent properly.
I have concerns when I hear that the Edina Basketball Association (made up of mostly parents of traveling
players) uses house fees to subsidize the traveling teams. If true, it is not only unethical, it may be illegal. The
oversight committee could hopefully prevent inappropriate board actions such as this alleged misconduct.
Bob Andersen
6121 York Ave S
Edina
952 - 927 -7964
5/30/2006
Page 1,of 1
Darlene Wallin
From: Jennifer Bennerotte,
Sent: Monday, May 29, 2006 5:38 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: please give my comment to the mayor and the city council
From: Julie Green [mailto:jgreen @MAICNET.org]
Sent: Thursday, May 25, 2006 9:33 AM
To: Jennifer Bennerotte
Subject: Re: please give my comment to the mayor and the city council
To whom it may concern,
I am a firm believer of community input especially when issues surround our children.
I have played sports growing ,up through the Mpls. Park and Rec. Board, participated in school sports, played
adult sports for the last 37 years. I also coached in private schools, Park and Rec teams, after school youth
programs and some adult teams.
Through my many years of experience when asked or gave parents, kids and other caring adults the opportunity
to give input on some of the decisions of how sports should /could be run only gave a better sense of ownership, a
sense of having a say to how and why your child should participate with any given team. It also brought on the
synergy that can be so powerful if given half a chance.
I believe input and decisions can not be allowed for all decisions, but if we_give the people a chance to voice their
opinions /concerns, the activities can only improve and the children, who are the most important factor in this will
benefit the most.
There have been MANY incidents in my experience that have happened where children's spirit was broke by a so
called hard headed tough coach. One of the kids I coached went to another team and did quit and just said he did
not want to play any more. His single parent mother shared that he was consistently yelled at and belittled and
was hurt so bad he just said he did not feel like playing anymore. Another situation was when my daughter played
on a team and the coach was so gung -ho about winning he would pick out players each game and put blame on
them for losing. His daughter was the brunt of this mostly, but my daughter was not immune. Some of the girls
quit as time went on or went to play with other teams but I think if there was some type of council where
community could bring their input and bring concerns the sports for our youth. could only get better and in my eyes
safer so our kids won't get hurt.
I fully support community input. Our kids crave belonging and love to be part of a healthy team. Don't you? :o) I
do!
Julie Green
5/30/2006
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, May 29, 2006 5:18 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Edina Community Sports
From: amy Bonde (mailto:abonde2002 @yahoo.com]
Sent: Thursday, May 25, 2006 10:04 PM
To: Jennifer Bennerotte
Subject: Edina Community Sports
I am a parent of a High School Junior. Our son plays baseball and enjoys it as a fun team sport. He has
played REC hockey, Rec Soccer, lacrosse, rec Baseball, and Rec Football. I think that all of these sports
had dedicated, hard - working Coaches that gave freely of their time and efforts. The first thing I would
like to see change is the concept of teams going back to neighborhood locations. Each team should be
assembled based on your address, as it was in the 1960's ... The reason that this makes sense, is that it
creates a bond between the kids in the neighborhood. I would also like to see a reasonable cost for
participation in the Elementary grades. Use of outdoor rinks by all grades instead of loaning them to
outside groups. When did we get so competative that we have to send kids age 6 across the city to play
hockey when the rink is across the street from them.( this happened -to us). We live by Pamela Park, but
we were forced to play on a team at Lewis Park for first year hockey. A team should be a community of
kids in the same neighborhood, and it should be possible for EVERYONE to play. Preferences are often
only for those who can afford it, or if your Dad is the Coach ... It becomes the Power of Certailn Parents
vs. the poor kid who has no representation ... How many kids play sports from the less fortunate homes?
Is that really what a Community Sports program should emphasize? I would like to see some changes
that involve an emphasis on community and your own friends and neighbors playing on the same team.
Ring'em or ping'em. Make PC -to -phone calls as low as 10/min with Yahoo! Messenger with Voice.
5/30/2006
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, May 29, 2006 5:12 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Youth Sports
From: Paula or Bob Campbell [mailto:bobpaula @iaxs.net]
Sent: Friday, May 26, 2006 9:50 AM
To: Jennifer Bennerotte
Subject: Youth Sports
if the "community" wants to get involved in youth sports why not provide an alternative? Youth
sports out side of the associations.
The burn out problem is a parenting problem.
The Campbell Family
5/30/2006
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, May 29, 2006 4:49 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Keep the Playing
From: JDegerness @aol.com [mailto:JDegerness @ aol.com]
Sent: Sunday, May 28, 2006 12:16 AM
To: Jennifer Bennerotte
Subject: Keep the Playing
I live in Woodbury. Woodbury has 33 traveling baseball teams this summer. I believe this is far and away more
than any other community in the metro area. Woodbury also has a very large in house baseball program.
I believe the reason Woodbury has so may baseball teams is that we have two associations that sponsor traveling
baseball, the Woodbury Athletic Association (WAA) and the Woodbury Youth Athletic League (WYAL). The WAA
also runs the in house program. Participants have a choice between the two organizations which allows them to
work around many of the problems that have been cited in your trail of reporting. Both organizations must toe the
line or the participants move to the other. The city gives each organization an equitable allocation of fields
depending on their number of teams.
In addition, the WYAL gives the participants (or their parents) a very strong say in team formation. Many
problems that are inevitable with a top down allocation of players by well intended administrators who don't know
the players as individuals are avoided by the parents negotiating with the coach during the team formation
process. In effect, the parents choose the coach. WYAL coaches who won't listen or don't care last no more than
a year and there is no need to accuse and convict if a coach is causing problems.
No system is perfect, but I believe the two association system as it is being applied in Woodbury goes a long way
to address the problems you have identified. In a large community, the dynamics of youth sports are too complex
for one top down system to cope. The participants need some flexibility to work out how the team will be
managed if the experience is to be positive. For example, a baseball team made up of athletes whose primary
sport is hockey needs to be managed differently than a team of players whose primary sport is baseball.
Allocation of facilities should be done by the city or an administrative body that is separate and distinct from the
athletic association(s). If one of the athletic associations controls the use of facilities, it is certain to be abused by
someone sooner or later.
I hope you find these comments useful.
Sincerely,
Jerome A. Degerness
President
WYAL
5/30/2006
Page 1 pf 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, May 29, 2006 4:45 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: To Mayor Hoveland and the City Council
From: Mark Carlson [mailto:Mark.Carlson @toro.com]
Sent: Monday, May 29, 2006 4:43 PM
To: Jennifer Bennerotte
Subject: To Mayor Hoveland and the City Council
Mr. Mayor and the City Council,
I have served on an athletic board in Edina know many parents who are on other sports boards now and I fail to
see what an oversight organization could do to better the outcome of the current organizations. Individuals given
responsibility for guidance of our children will always be questioned as to their motives or strategies. Layering
more "oversight" or guidance on top of these associations will only give fewer persons or groups the same power
and authority. Our school system has touted Dr. Dragseth for many years and rightfully so. That said, there is a
Principal and many teachers who would get voted off the island by everyone if anyone was really counting votes.
I believe many people would argue similarly about politicians who don't see the world through the same glasses
as they do. There is plenty of oversight to go around within the school system and our government yet the
outcomes aren't always meeting everyone's definition of perfect.
The good news is, sports councils vote for their leaders, and their terms end, and anyone interested in
volunteering their time (and lots of it) are welcome to join and be a part of the process instead of hoping that
things change without involvement and commitment.
Mark Carlson
5/30/2006
Page 1 of 2
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, May 29, 2006 4:57 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: children and sports
From: keep'em All Playing [mailto:keapem @yahoo.com]
Sent: Friday, May 26, 2006 8:08 PM
To: keapem @yahoo.com
Subject: children and sports
(If you received this twice I apologize)
The Minnesota non - profit organization KEAP, stands for Keep `em All Playing. The focus of this group
is to help make community sport programs better serve our children. ( www.keau.net ).
This last year KEAP focused its' efforts in Edina (several board members of KEAP live in Edina).
"Edina, like most communities, has a half -dozen or more independent associations and clubs that
operate with little or no public oversight, even though they use taxpayer- funded gyms and playing
fields..
The sports council concept, already in the early stages of a test nin in Eden Prairie, is being watched
carefully by other metro communities and is being touted by state and national youth sports
advocates."
Speaking of the concept of a sports council, Dan Klinkhammer, executive director for the Minnesota
Youth Athletic Services, said: "If it's done right, it would be a good thing for every community. It's
about trying to create an e uitable situation for all s orts."
Last Fall the Park and Recreation department of Edina was asked by its' City council to establish a
Youth Sport Task Force. The original purpose of this group was to explore issues surrounding youth
sports in Edina, and give the Public a chance to voice their concerns and possibly work toward some
form of oversight of Edina's youth sport programs.
It isn't that associations can't provide good experiences for children. Most do. But boards change,
sometimes the wrong people take control, and in any given sport this can result in long periods of time
where children are poorly handled and treated. The way it stands now the public and individual parents
have few good options to intervene.
That Task Force in Edina has now finished its' work. As put by a senior Park board official, "nothing
will change."
The one meeting specifically asking for public input overflowed the City Council chambers. Many
5/30/2006
Page 2 of 2
voices were raised asking that the community have a say in how the various sport association programs
are handled. The Task Force ignored these people's perspectives. Even those members of the Task
Force who were willing
to seriously look at the public's concerns change were shut out.
How youth sports are structured is an important issue for all of us. Unless communities and parents can
establish some degree of control over their youth sport programs, many children will continue to be
discouraged early — and thus leave athletics. Or many will get so over scheduled and burnt out that by
early ages they also decide sports and exercise are not for them.
Park and Recreation departments years ago turned over control of youth athletics to independent sport
associations that receive access to thousands of dollars worth of courts and fields — yet bristle at the idea
of any community oversight.
Sports are a big part of the equation of how kids spend their time. The many positives of being
involved with a team, of exercising, of having structure to after school time are all
well understood. The way youth sports are currently handled 75% of kids stop team and consistent
sport participation by ages 12 —13.
The reluctance of Edina's leaders and the Edina Park Board to respond fairly to community concerns has
the potential to affect children throughout the Metro and outer areas for years into the future. If Edina
makes changes, other communities would likely follow. If Edina's manner of approaching youth
athletic activities continues, then other community will be less likely to pursue real change.
Voice your opinion about the opportunity that has almost been lost in Edina. Send an email to
edinainail(a,ci.edina.mn.us (specify that you would like your comments to go to the Mayor and City
Council). Establishing oversight and community input into how associations run their programs is an
effective way to insure many kids would have well - structured time after school and during their
summers.
There is still time for the Edina City Council to reconsider new approaches. There are Council
members who are closely looking at the above issues. Please write and express your perspective to
Edina Mayor Hovland and the City Council. There remains a window of opportunity that is rapidly
closing. Your added voice can make a difference.
Thank you
Paul Bearmon
www.keap.net
5/30/2006
Page 1 of 2
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, May 29, 2006 5:20 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; $cot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: need for Sports Council
From: Jay Coakley [mailto:jcoakley @uccs.edu]
Sent: Thursday, May 25, 2006 4:34 PM
To: Jennifer Bennerotte
Subject: need for Sports Council
Edina Public Officials:
After reading about the proposed Sports Council, I hope that Edina acts to adopt it. I am concerned that
communities around the nation have dropped their sponsorship of sports and physical activity programs and
simply become facilities brokers for private clubs and organizations. Although many of these clubs and
organizations are responsible they often have participation policies (dues, etc.) that do not reflect the
common good of the total taxpayers in the community.
It is not responsible to provide public facilities to programs and organizations, especially those designed to
serve youth or elderly populations, without systematic oversight and accountability to the common good.
The privatization that is now occurring in many communities is appropriate in certain circumstances, but to
facilitate such a process by providing public resources for private programs to use without setting
conditions related to the common good of the total community (all residents) is undemocratic and
irresponsible.
In the case of youth sports, a Sports Counci I that presents standards and assesses conformity to those
standards seems to me to be an excellent idea.
I have studied the relationship between sports, society, and culture for nearly four decades and published
13 books and over 160 popular and academic articles on sport - related topics. My major topic of concern
through the years has been youth sports, and I am seriously concerned about the direction in which many
youth sport programs are going. When they are doing this and also using public resources, I am especially
concerned.
Best wishes as you deal with the challenge of maintaining the common good in a time when individualism has
become the value that guides private and many public decisions,
Jay Coakley, Professor Emeritus
Sociology Department
University of Colorado, Colorado Springs
Mailing address:
1107 Heatherwood Lane
WK47KOR,
Page 1 of 3
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, May 29, 2006 5:20 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: children and youth sports
From: Tom Franz [mailto:TFranz @keycadillac.com]
Sent: Thursday, May 25, 2006 6:20 PM
To: Jennifer Bennerotte
Subject: FW: children and youth sports
Attn Mayor and council members
We do not need another layer of "sports council" to govern our children. The idea that we need to have
another board to oversee all boards seems a bit redundant. It sounds to me as if some individual did not get what
they wanted by a board and they couldn't change what they wanted to have changed. I have 2 kids who have
been involved in football, soccer, baseball and hockey and, though not everything is run perfectly, we have people
trying to do the best for all the kids involved in the program.
Tom Franz
New Car Manager
Key Cadillac
952 - 920 -4300
888 - 213 -0649
tfranz keycadillac.com
www.keycadillac.com
From: paul bearmon [mailto:keapem2 @yahoo.com]
Sent: Thursday, May 25, 2006 2:28 PM
To: keapem @yahoo.com
Subject: children and youth sports
The Minnesota non - profit organization KEAP, stands for Keep `em All Playing. The focus of this group
is to help make community sport programs better serve our children. ( www.keap.net ).
This last year KEAP focused its' efforts in Edina (several board members of KEAP live in Edina).
"Edina, like most communities, has a half -dozen or more independent associations and clubs that
operate with little or no public oversight, even though they use taxpayer - funded gyms and playing
fields..
The sports council concept, already in the early stages of a test run in Eden Prairie, is being watched
carefully by other metro communities and is being touted by state and national youth sports
advocates."
5/30/2006
Page 2 of 3
peaking of the concept of a sports council, Dan Klinkhammer, executive director for the Minnesota
r_-
outh Athletic Services, said: "If it's done right, it would be a good thing for every community. It's
bout trying to create an equitable situation for all s orts."
Last Fall the Park and Recreation department of Edina was asked by its' City council to establish a
Youth Sport Task Force. The original purpose of this group was to explore issues surrounding youth
sports in Edina, and give the Public a chance to voice their concerns and possibly work toward some
form of oversight of Edina's youth sport programs.
It isn't that associations can't provide good experiences for children. Most do. But boards change,
sometimes the wrong people take control, and in any given sport this can result in long periods of time
where children are poorly handled and treated. The way it stands now the public and individual parents
have few good options to intervene.
That Task Force in Edina has now finished its' work. As put by a senior Park board official, "nothing
will change."
The one meeting specifically asking for public input overflowed the City Council chambers. Many
voices were raised asking that the community have a say in how the various sport association programs
are handled. The Task Force ignored these people's perspectives. Even those members of the Task
Force who were willing
to seriously look at the public's concerns change were shut out.
How youth sports are structured is an important issue for all of us. Unless communities and parents can
establish some degree of control over their youth sport programs, many children will continue to be
discouraged early — and thus leave athletics. Or many will get so over scheduled and burnt out that by
early ages they also decide sports and exercise are not for them.
Park and Recreation departments years ago turned over control of youth athletics to independent sport
associations that receive access to thousands of dollars worth of courts and fields — yet bristle at the idea
of any community oversight.
Sports are a big part of the equation of how kids spend their time. The many positives of being involved
with a team, of exercising, of having structure to after school time are all
well understood. The way youth sports are currently handled 75% of kids stop team and consistent
sport participation by ages 12 —13.
The reluctance of Edina's leaders and the Edina Park Board to respond fairly to community concerns has
the potential to affect children throughout the Metro and outer areas for years into the future. If Edina
makes changes, other communities would likely follow. If Edina's manner of approaching youth
athletic activities continues, then other community will be less likely to pursue real change.
Voice your opinion about the opportunity that has almost been lost in Edina. Send an email to
edinamail a ci.edina.mn.us (specify that you would like your comments to go to the Mayor and City
Council). Establishing oversight and community input into how associations run their programs is an
effective way to insure many kids would have well - structured time after school and during their
summers.
There is still time for the Edina City Council to reconsider new approaches. There are Council
members who are closely looking at the above issues. Please write and express your perspective to
Edina Mayor Hovland and the City Council. There remains a window of opportunity that is rapidly
5/30/2006
Page 3 of 3
closing. Your added voice can make a difference.
Thank you
Paul Bearmon
www.keap.net
Be a chatter box. Enjoy free PC -to -PC calls with Yahoo! Messenger with Voice.
5/30/2006
Page 1 of 1
Darlene Wallin.
From:. Jennifer Bennerotte
Sent: Wednesday, May 31, 2006 8:17 AM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Mayor Hovland
Jennifer Bennerotte
Communications & Marketing Director
City of Edina .
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte @ci.edina.mn.us
From: CAMWINSTED @aol.com [mailto:CAMWINSTED @ aol.com]
Sent: Tuesday, May 30, 2006 10:32 PM
To: 3ennifer Bennerotte
Subject: Mayor Hovland
Hello, .
would like to express my support for the community council to provide direction and oversight to the community
athletics. Having two children in the Edina Park and Rec System, we have had ample opportunity to see the good,
the bad and the ugly., Despite our initial fears of the Edina Hockey Assc. - they have been a sheer delight. Our
fourteen year old daughter has had ample opportunity to exercise her hockey skills through all levels of
development. The coaches(and I mean all) have played all the kids and little favortism has been demonstrated.
Our daughter's experience in Fast Pitch has been great, horrible, great and I will let you know at the end of the
season. The Fast Pitch Board would benefit from some oversight as there are some "controlling individuals -self
interest seekers' on this board. The Edina Baseball Assc. has been a fantastic experience - bless those coaches
for their dedication and support. They have been wonderful for our son. Our son's football experience and
basketball experience have ended with terrible seasons of greedy coaches trying to live their dreams through the
kids. It has been no surprise our son quit both of these sports. Oversight is definitely`needed in these two
associations. I also have lived in Edina for 41 years and feel this community oversight is long over due.
If you have any questions with my comments, please do not hesitate to contact me. I can be reached during the
day at my work: 952.259.4464 or my cell 651.402.9694.
Best Regards, Cindy Morris
6512 Indian Hills Road
Edina MN 55439
5/31/2006
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Wednesday, May 31, 2006 8:17 AM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Comments for Mayor Hovland and the City Council regarding children and sports.
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte @ci.edina.mn.us
From: Julian Abrego [ mailto :julian_abrego @hotmail.com]
Sent: Wednesday, May 31, 2006 2:58 AM
To: Jennifer Bennerotte
Subject: Comments for Mayor Hovland and the City Council regarding children and sports.
Mr. Mayor and member of the council,
This email is to inform.you that the non - profit group KEAP does NOT speak for all of us. As a father of an Edina
hockey player and former softball player I abhor any attempt by outside influences to direct city policies. The
youth of Edina have been thriving for years under the current systems. Do all thrive? Are all successful? No, but
they were all given, the same opportunity. Along the way they learned lessons about life; such as, life isn't fair; you
don't always'win, someone will be better than you, the best can fail, you can overcome failure. These are the life
lessons that we can not, despite some recent efforts by some, ignore. If we allow yet another level of oversight;
one that will set standards of mediocrity by imposing 'fairness' rules, then we create a society that fails to strive for
excellence and that is a lesson we will regret learning. `
Respectfully,
Julian Abrego
5318 Malibu Drive
Edina, MN
952 - 935 -6100
5/31/2006
Page 1 of 2
Darlene Wallin
From: Jennifer Bennerotte
Sent: Wednesday, May 31, 2006 8:19 AM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Youth Sports in Edina
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte @ci.edina.mn.us
From: MikeBoe @aol.com [mailto:MikeBoe @aol.com]
Sent: Tuesday, May 30, 2006 8:41 PM
To: Jennifer Bennerotte
Subject: Youth Sports in Edina
Dear Mayor Hovland and Council (Housh, Hulbert, Masica and Swenson),
Our family has recently received an email blast from Paul Berman of the organization KEAP, "Keep 'em All
Playing ". In this, he asks that we contact you with our views.
A Youth Task Force established to consider KEAP and the potential impact on sports in Edina. Their
recommendation, as I understand, was surmised by a senior park board official as "nothing will change."
I would like to applaud both the courage and the wisdom of this Youth Sport Task Force in this
recommendation.
Our family has been blessed with positive experiences through out the existing Edina sports system. Whether
it was house league, traveling or high school varsity, the opportunity to play was ALWAYS available and
positive. To lend further perspective, our oldest child played softball, soccer, basketball, volleyball and tennis.
She chose one sport at Edina HS and earned two varsity letters, two state championships and the honor of
being captain, all in tennis. Our second child also played softball, soccer, basketball, volleyball and hockey.
During her youth hockey experience, the Edina Hockey Association petitioned District 6 on her behalf. Through
their unselfish efforts she was allowed to play on a Pee Wee Boys team and a Squirt Girls
team simultaneously. She would ultimately earn 14 varsity letters in 3 sports, 4 all state distinctions in 2
sports, all metro player of the year award for her position, State All Tournament team, Athena Award and
something she cherishes most, her 4 captain stars. Because of the Edina school system, the Edina athletic
system and her hard work she has earned 4 varsity letters playing an NCAA Division I sport at an
Ivy League school. She will graduate with many team records, its MVP award her senior year and most
importantly and Ivy League education. Our third child also played soccer, volleyball and basketball. She
played soccer through her sophomore year, but dropped sports because of an injury and physical limitations.
Our forth child is again bringing us back into the "flow." He is playing baseball, soccer, hockey and football.
We have met many new friends to go with the many long time friends our family has met through sports over
the last 14 years—we will meet many more over the next 9. Our perspective is that we will have, or have
had, at least one child involved in the current system for the past 14 consecutive years and the next 9. All of
5/31/2006
Page 2 of 2
our children have loved the experience of sports, and they always, always had the opportunity to do what they
wanted. Our benefits due to the current Edina Athletic System have been, at a minimum, immense!
PLEASE leave our athletics alone. The current system WORKS!
Thank you for allowing us to share our perspective.
Sincerely,
Mike and Cheri Boe
4604 Oak Drive
Edina, MN. 55424
5/31/2006
Darlene Wallin
From: Jennifer Bennerotte
Sent: Tuesday, May 30, 2006 10:05 AM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Youth sports task force
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952- 833 -9520
FAX 952 - 826 -0390
jbennerotte @ci.edina.mn.us
- - - -- Original Message---- -
From: Julie Eide [mailto:julie@mnlink.com]
Sent: Tuesday, May 30, 2006 10:04 AM
To: Jennifer Bennerotte
Subject: Youth sports task force
Dear -Mayor Hovland and City Council Members;
I am writing to express my great concern over the council and park board's inaction as it
pertains to the establishment of an Edina sports council to oversee the actions and
activities of the individual youth sport programs in Edina.
I do not believe that the Edina Council and the Park and Rec Board has dealt fairly with
the concerns of citizens of Edina. Hundreds of Edina residents turned out to attend the
one of the meetings this winter at the City Hall to express their concerns over youth
sports programs in Edina and their desire to establish an independent council to address
some of the growing concerns of the community sports for youth as they exist here today.
I have lived in Edina for the past 47 years. I grew up here and have benefited from the
strong sports programs in Edina but have also experienced first hand the problems
associated with independently run sports with no oversight committee or general guidelines
that all youth sport programs run in Edina should follow.
I absolutely support the establishment of a Edina Youth Sports Task Force and hope that
Edina will have the insight and wisdom to look beyond all the special interest groups
involved and do the right thing in forming this committee for the good of all the kids
growing up here in Edina.
Thank you for your time and attention to this very important matter.
Julie Eide
1
PLEASE NOTE:
THE ATTACHED
CORRESPONDENCE
HAS BEEN DUPLEXED
Robert E. McKlveen, M.D.
5261 Lochloy Drive
Edina, MN 55436
Phone: 952 - 924 -9048
May 25, 2006
Ms. Ann Swenson
Edina City Council
4801 W. 501h St.
Edina, MN 55424
Dear Ms. Swenson,
I am writing to express my support for the proposed Interlachen/Blake multi -use trail. I believe
that the trail offers many potential benefits to Edina and the surrounding area.
First, I believe that a trail along the proposed route would offer significant safety benefits for its
users. Granted, a completely off -road trail with fewer cross- streets and driveways would be ideal,
but trying to retrofit our community to accommodate bikers, walkers, and runners is difficult, and
this trail offers a much safer alternative to the present situation. Currently, bikers on Interlachen
and Blake must travel on the main right -of -way, and walkers are forced to walk on the
unimproved shoulder. With the heavy traffic volume on this route, bikers and walkers are placed
at risk in the current situation. My own children use this route when visiting friends on the other
side of Interlachen, and having a trail would enhance their safety by separating them from traffic.
From the perspective of public health, America is facing ever - worsening problems with obesity.
Physical inactivity is a leading cause of this epidemic, and urban design contributes to that
inactivity. It is extremely difficult to get anywhere in much of our City without a car. Building the
Interlachen /Blake trail would make it possible for people to safely get from neighborhoods to
shops without cars, with a significantly positive public health impact.
As gasoline reaches $3.00 per gallon and beyond, the demand for non - motorized travel options is
increasing. As a bicycle commuter, I travel about 2000 miles per year by bike, saving gas, wear -
and -tear on my car, and air pollution. Granted, the trail's design isn't perfect for regular
commuters, but it is better than the current, on -road route.
Edina is currently an outlier. Our neighboring communities are becoming linked by a network of
on- and off -road bicycle routes. As you can see on the enclosed Hennepin County Bicycle map,
those routes do not include Edina. I have highlighted in yellow the proposed Interlachen/Blake
trail, and you can see that it is an outstanding opportunity to link Edina to the rest of the metro
community by tying us into the LRT trail system.
Don't pass up this opportunity to benefit Edina's safety, public health, environment, and ties to its
surrounding community. I urge you to support the Interlachen /Blake trail. I would welcome the
opportunity to comment publicly when the matter comes before the Council.
Sincerely,
Bob McKlveen
ol
61
9
9
5 &
24
L
100
101
70
W.W.1d
156
61 '102
i494,i
66
Lyd— 6
Puk'+
55
L. kc
L L.Ikl 51
iP g L.k.
pI
Ll
M,
ZI c
iL
15 73)
-194
46 5
14 W,
Cad",
I k
61
v B8
Aakd'
/ Jvlli �and
LA
B-1
16
i� � ll�-� 11". , \"\ i i- -
\ P5
... ...... .. .
.11 7r
p
5
L
C.1h
L.k. 61
7
I M
0
C, 4
�494
Sh.d
7
in
11 1 1 q
% - Lk �
3
61 r, 158
-- 31
- U 6 17
.11. Uk�
8
L
. J
ji-
ant LA. C
IP a4D
12 -6
A
ek" Rn—`�- 61 R Ln 9
fin
LEE rn
tN
P. Uik, 312 .
0 494 1-
1-41k�
4
Laic 28
17
L.1
A
12
9
J
lit
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Thursday, June 01, 2006 12:00 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: THANK YOU!
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte@ci.edina.mn.us
From: RPTOENGES @aol.com [mailto:RPTOENGES @aol.com]
Sent: Thursday, June 01, 2006 9:51 AM
To: Jennifer Bennerotte
Subject: THANK YOU!
Dear Edina City Council Members:
Thank you for the opportunity to be present during your working session on the proposed "Interlachen /Blake" trail
last Tuesday.
Rolland C. Toenges
505 Blake Road South
Edina, MN 55343
6/1/2006
a
r
- - - -- Original Message---- -
From: Kevin Roggenbuck.[mailto: kevin .roggenbuck @metc.state.mn.us]
Sent: Thursday, June 01, 2006 1:26 PM
To: Wayne Houle
Subject: Interlachen Blvd /Blake Rd Trail.
Wayne, this morning I sent this to both you and Jim Hovland, but I had
used the wrong email address for you.
Jim and Wayne,
I checked the current (2006 -2008) and the draft (2007 -2010)
Transportation Improvement Programs and found that Edina's Interlachen
Blvd /Blake Road trail project is programmed in 2008. This gives the
city more time to evaluate the dual on -road bike facility option..
Ideally, that means the region would like the city to be ready to
advertise for bids sometime in the spring of 2008. The sunset date for
the federal funds is March 31, 2009. That's the.end of the "safety
net"
period when the federal funds would no longer be available to the city
for this project.,
I want to thank you both for inviting me to the council workshop. It
is rewarding for me to be a resource to the city council, staff and the
citizens about TAB policies and the regional solicitation process.
Sincerely,
Kevin Roggenbuck, Transportation Coordinator Transportation Advisory'
Board 390 No. Robert Street St. Paul, MN 55101
phone:,651- 602 -1728
fax: 651- 602 -1739
kevin .roggenbuck@metc.state.mn.us
Darlene Wallin
crom: Jennifer Bennerotte
ent: Wednesday, May 31, 2006 2:24 PM
Co: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica;.scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Jennifer could you, please distribute this note to all City Council members and the mayor?
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952- 826 -0390
jbennerotte @ci.edina.mn.us
- - - -- Original Message---- -
From: Lee Ann gustafson (mailto:lgustafson5@mn.rr.com]
Sent: Wednesday, May 31, 2006 1:25 PM
To: Jennifer Bennerotte
Subject: Jennifer could you please distribute this note to all City Council members and
the mayor?
Dear City Council members and Mayor Hovland:
Thank you for taking the time to study the facts and reconsider the proposed 12" ++ wide
bike trail for Interlachen /Blake.
appreciate the fact that you are willing to listen to the residents'
oncerns both from a SAFETY issue (sightlines on the intersections with cars moved 12+
backwards will become VERY dangerous) and from the issue of lost property and vegetation.
There is a term in the military that is called "proportional response ".
While I am all for a good bike trail, the 12" ++ wide trail is not a proportional response
for the usage this trail will get on a hilly, winding, busy road like Interlachen.
We would welcome the alternative of two nice bike trails on either side of Interlachen and
feel that it is a proportional compromise that would serve everyone's needs.
Again thank you for being open and listening to us.
Lee Ann Gustafson
lgustafson5 @mn.rr.com
952 - 240 -1269
1
May 26, 2006
Dear Mayor Hovland:
I am urging you to support the proposed InterlachenBlake bike trail and corridor.
It is time to join our neighboring communities that have already established bike
lanes for commuters and recreational bikers.
The Federal government has approved funding for projects such as this and it
would be unfortunate to lose this opportunity.
One need only look at other bike corridors and talk with the neighbors on these
routes to see that fears of safety and disturbance are largely unfounded.
I believe you are part of a progressive council and hope you will give this your full
support.
Sinc rely,
/Ot
�
Mike Menzel, MD
5410 York Ave S
Edina, MN 55410
mmenzel @mn.rr.com
952 - 929 -2694
Darlene Wallin
From: Jennifer Bennerotte
lent: Friday, June 02, 2006 7:27 AM
,b: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW:
- - - -- Original Message---- -
From: Vicki Berg [mailto:bergwolf@hotmail.com]
Sent: Thursday, June 01, 2006 4:28 PM
To: Jennifer Bennerotte
Subject:
Thanks for taking the time to re -look at the proposed bike path on Interlachen. The
suggested alternatives appear to not be just alternatives, but all around better, safer
ideas. Thanks for paying attention to all of us.
Vicki A. Berg
5328 Interlachen Blvd.
1
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Friday, May 19, 2006 8:17 AM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Condo approval
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte @ci.edina.mn.us
From: WOODROCH @aol.com [mailto:WOODROCH @aol.com]
Sent: Thursday, May 18, 2006 8:29 PM
To: Jennifer Bennerotte
Subject: Condo approval
This is to Mayor Hovland and council members Masica, Swenson, Hulbert and Housh. I can't tell you how
outrageous I find your approval of this project. I have never seen people in this community as upset as they
are about this. One of you was courageous enough to do the right thing and vote against it. I don't know what
the rest of you are thinking but you will be out of your positions soon. We don't want to turn Edina into a
canyon of high rises. Kevin Roche 6800 Dakota Trail.
5/19/2006
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, May 22, 2006 7:09 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Good work
From: Roger Geckler [mailto:rogerg @mvec.net]
Sent: Monday, May 22, 2006 9:43 AM
To: Jennifer Bennerotte
Subject: Good work
Mayor Hovland, and Councilmembers Housch and Swenson,
Just a quick note to compliment you on the Cypress Equities project.
am a longtime resident of Edina, and have watched you debate this issue. You were very thorough, asked alot of
good questions, were good listeners, etc.
Sometimes people don't agree, and it would have been very easy for you to cave in to the opponents. However
you did what you were elected to do,.... provided strong leadership. Thank you. I think Cypress Equities project is
going to be a nice fit at Centennial Lakes.
5/24/2006
Darlene Wallin
From:
Jennifer Bennerotte
;ent:
Wednesday, May 17, 2006 11:59 AM
To:
John Keprios; Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica;
scot.housh @willis.com
Cc:
Darlene Wallin
Subject:
FW: Aquatic Center
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952- 833 -9520
FAX 952 - 826 -0390
jbennerotte @ci.edina.mn.us
- - - -- Original Message---- -
From: Kitty [mailto:kittyodea @mn.rr.com]
Sent: Wednesday, May 17, 2006 11:39 AM
To: Jennifer Bennerotte
Subject: Aquatic Center
Jennifer,
Please forward this message to John Keprios, members of the park board, the Mayor and City
Council
I just received the brochure for the Edina Aquatic Center. We have.thoroughly enjoyed the
aquatic center over the years, but are concerned about the impact of overcrowding on the
quality of the experience.
We have been using the pool since we moved to Edina in 1996. Over the year's the pool has
become more and more crowded. Last year on crowded days, we couldn't keep track of our
kids in the pool. We were told that the capacity in the pool was 1500 people! Would you
feel comfortable with your 7 and 11 year old children in a pool with 1500 people and
only 10 or so life guards (main pool)? In addition, there were so
many people that not only were there no lounge chairs available, there wasn't even a patch
of concrete to put a towel. On those crowded days the pool was very cloudy, the bathrooms
were filthy (the smell could be
overwhelming) and the concession area was dirty. Forget about parking
- cars parked everywhere, including the grass. To be frank, it was pretty awful. What
was once a pleasant place where we could meet new people and connect with neighbors has
become an oversubscribed, overtaxed facility that no longer is a pleasant place to hang
out in the summer. It was bad enough last year that we opted to join Northwest Athletic
Club this summer specifically to use their outdoor pool. on crowded days . The City is
spending money to attract even more people to the pool in the future. Maybe everyone
should take a step back and revisit the mission of this facility. The Edina Aquatic
center should serve its residents first and foremost and I am afraid, at least for this
resident, it no longer does that. It makes me sad that I no longer feel comfortable
bringing my kids to my community pool.
I am also puzzled why Edina residents pay the same day rate as non - residents and why non-
residents don't pay a higher membership
premium. That means that the bus full of kids from Eden Prairie pay
the same as the kids from Edina schools? That doesn't seem right.
Edina residents should pay less than non - residents.
Finally, I also know that the business model at the pool is "self supporting" which
creates pressure to draw more and more people to the facility to support it. I'd be
interested to seethe trends in resident versus non - resident admissions over the years.
1
Perhaps its time to revisit this model and use some tax dollars to return the Edina pool
to
a true community pool and insure a quality experience. Our taxes are
going up and City Council is approving projects (e.g., Southdale) to improve the tax base
Let's use a tiny bit of that money to make this happen.
What would I do?
1. Conduct an annual satisfaction survey among Edina residents and make improvements based
on their feedback. Also survey residents before new attractions are added to insure that
they meet resident needs.
2. Reduce the number of non - season pass holders admitted to the pool on a daily basis to a
level that will insure a quality experience.
3. Tighter admissions control to manage capacity. I have observed non - paying users stay
at the pool after swim team /swim lessons. I have also observed non - paying users being
allowed into the pool in the evenings. If all paying customers were issued tyvek
wristbands (like Edinborough), This would eliminate the problem. Further, the Aquatic
Center does not have an accurate count of how many people are actually using the pool at
any one time since pass holders aren't consistently counted, there are non - paying users
and users exiting the facilty aren't counted. A better control system needs to be in
place.
4. Change the funding model and allocate some of the increased tax revenue from Southdale
to offset any shortfall due to reduced admissions.
The Edina Aquatic Center is a tremendous community asset Let's make sure that we are that
we keep focused on serving Edina residents first and providing a top quality experience.
Use of some tax dollars to make this happen makes sense.
Thank you for considering my concerns.
Kitty O'Dea
4610 Bruce Avenue
Edina, MN 55424
2
City of Edina
Edina Recycling May 19, 2006
& Solid Waste
Commission
Bill Bryan
Chair
Attention Honorable Mayor Hovland and City Council Members:
Tim Brownell
On behalf of the Recycling and Solid Waste Commission, I am writing
Kathryn Frey
to thank you for taking the time to discuss the issue of the set -out
location for the refuse container. Your desire to understand the benefits
Marley Hanson
to the community by allowing curbside set -out for the container is
Inna Hays
appreciated. Considering allowing the residents a choice in location for
set -out; the less idle time and faster departure of the refuse trucks from
Dianne Plunkett
the neighborhoods; are items that are allow residents a selection in level
Latham
of service, beneficial to the environment, improve traffic flow and
keeping service costs low.
The Commission is looking forward to reviewing the results of a survey
and if needed a public hearing regarding opinion on allowing curbside
set -out.
Thank you once again.
Sincerely,
Jiv-
Bill Bryan, Chair
Recycling and Solid Waste Commission
sw
8861
(952) 927 -
City Hall FAX (952) 826 -0390
4801 WEST 50TH STREET TDD (952) 826 -0379
EDINA, MINNESOTA 55424 -1394
Yan Zhang
7016 Weston Circle
Edina, MN 55439
March 23, 2006
Mr. James Hovland
Mayor of Edina, MN
Dear Mayor Hovland,
Phone: 612- 237 -9888
Fax: 952- 914-0306
Email:_ yanzhang (muss- international.com
My name is Yan Zhang, a 15 year resident living in Edina. I am writing to you to
compliment Mr. Greg Bomsta, the Residential Plans Examiner/Building Inspector from the City
of Edina.
I have had a difficult time over the past months. My house in Edina was damaged during
repair work and there is a dispute with the contractor. Mr. Bomsta was very helpful to us. He was
very knowledgeable and detailed the problems. He is a hard working individual. He made us
proud to be Edina residents. One day, at approximately 6:15 am, I called his office in order to
leave a phone message to him. Surprisingly, he was there and ready to work.........
I must congratulate you for employing such a terrific person on your staff. Tremendous
service and knowledgeable people make me feel extremely lucky to live in Edina.
Very truly yours,
Yan Zhang Itq f
r•:
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, May 22, 2006
Room 349, Edina Community Center
AGENDA
Determination of Quorum and Call to Order
Approval of Minutes of Meeting of May 8, 2006
Approval of Minutes of Special Meeting of May 10, 2006
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)
PRESENTATIONS
➢ "Elder Learning" — Countryside Elementary School Teacher Nickie McClure and
Students Maria Bair, Blake Johnson, Eli Lagorio, Jake Meyers and Patrice Smith
➢ Edina Robotics Team 1816, "The Green Machine" — Student Chris Miller, Team
Captain; "The Green Machine" Team Members, Edina High School; and Mark
Lawrence, Mentor
REPORTS
➢ Strategic Plan 2006 -2007— Maria Giampietro, Director of Administrative Services
➢ Legislative Update — Dr. Kenneth Dragseth, Superintendent
ACTION
450 Personnel Recommendations
451 Expenditures Payable on May 22, 2006, appended
452 Bond Fund Expenditures Payable on May 18, 2006
453 Board of Education Meeting Dates for 2006 -2007
454 2005 -2006 General Fund (01) Budget Adjustments
455 CBOC Purchases
456 Special Education Transportation
457 Special Education Software Purchase
458 Cell Tower Lease Agreement with Cingular Wireless
459 Memorandum of Agreement with Curriculum Resources & Programs
460 Renewal of Magazine Subscriptions for the 2006 -2007 School Year
461 Appointment to the Edina Human Rights and Relations Commission
799 -802
803
804 -808
809
810 -811
812
813
814
815
816
817
818
CONSENT
462
Community Education Services Personnel Recommendations
819
463
Commendation of Edina High School 2005 -2006 Athena Award
820
478
Recipient
835 -837
464
Commendation of Edina High School 2005 -2006 Girls' Nordic Ski
821
480
Individual
841 -843
465
Commendation of South Suburban 2005 -2006 Adapted Floor Hockey
822
482
Team — PI — The Flyers
847 -849
466
Commendation of Edina High School 2005 -2006 Girls' and Boys'
823
484
Alpine Ski Teams
853
467
Commendation of Edina High School 2005 -2006 Boys' Swimming
824
485
and Diving Team
854
468
Commendation of 2005 -2006 Edina Robotics Team
825
469
Gift from Golden Years Montessori School Parent Organization
826
470
Gift from Church of St. Michael
827
471
Gifts from Kathe Connair
828
472
Gift from Nine Mile Creek Watershed District
829
473
Gift from Wells Fargo Foundation
830
474
Gift from Edina High School Parent Council
831
475
Gift from Anonymous Donor
832
DISCUSSION
476
Strategic Plan for 2006 -2008, appended
833
477
Proposed General Fund (01) Budget 2006 -2007, appended
834
478
Proposed Food Service Fund (02) Budget 2006 -2007
835 -837
479
Proposed Transportation Fund (03) Budget 2006 -2007
838 -840
480
Proposed Capital Fund (05) Budget 2006 -2007
841 -843
481
Proposed TBOC Fund (06) Budget 2006 -2007
844 -846
482
Proposed Debt Service Fund (07) Budget 2006 -2007
847 -849
483
Proposed CBOC Fund (12) Budget 2006 -2007
850 -852
484
New Policy /Procedure 3518.1 — Business and Noninstructional
853
Operations: Crisis Management, appended
485
New Policy /Procedure 5149 — Students: Wellness, appended
854
486
Revised Policy /Procedure 1330 — Community Relations: Use of
855
School Facilities, appended
INFORMATION
487 Recognition of Staff 856
Adjournment
*Persons who wish to address the Board are requested to complete and submit an appropriate form to the
Board Secretary prior to the designated hearing time. When recognized, each individual shall identify
himself /herself and the group represented, if any. He /She shall then state the reason for addressing the
Board and shall be limited in time at the discretion of the Board Chair. Individual employees of the School
District or representatives of employee organizations shall have utilized administrative procedures before
making a request to address the Board.
EDINA ART CENTER
Visit the Edina Art Center for creative visual arts experiences for
all ages and abilities. The facility is conveniently located at 4701 W.
64th St. on the frontage road west of the Edina Aquatic Center in
Kenneth Rosland Park (formerly Lake Cornelia Park).
The Edina Art Center offers classes for artists of all ages in paint-
ing, drawing, pottery and clay, water media, computer sciences,
photography, stained glass, jewelry and more! Come in for a free
tour of our facilities and meet our friendly staff and instructors!
See page 2
For hockey and figure skating enthusiasts, Braemar Arena features
three indoor, regulation -size ice sheets. Braemar is available for
open skating, group rental, adult and youth hockey and figure skat-
ing programs. The arena also offers single session admission to
residents and non - residents.
Braemar Arena also offers three regular sessions of skating lessons
for beginners through advanced skaters, ages 4 through adult.
See page 6
FOURTH OF JULY FESTIVITIES
Edina offers two exciting events on what has become Edina's
"Fabulous Fourth." Presented by Excel Bank, the Edina Fourth of
July parade offers excitement for all ages. The 2006 parade will
begin at 10 a.m. July 4. For more information, call the parade
hotline at 952 -826 -0380, ext 252, or log on to www.edinaparade.
org. Sponsor Fairview Southdale Hospital is thrilled to invite you
to attend the fireworks display at Rosland Park. A concert by the
First John Philip Sousa Memorial Band will start the festivities. The
fireworks will follow at approximatelyl0 p.m.
EDINA • PARK AND RECREATION • PAGE 2
EDINA ART CENTER
The Edina Art Center's mission is to provide facilities, programs and ser-
vices that meet and reflect the needs of our residents and neighbors for
participation, education and enjoyment in the Arts, with emphasis on Fine
Arts.
Fine Arts are ready for you to buy in the Clark Gift Shop at the Art Center.
Hundreds of handcrafted unique gifts for all ages are available. Made in
Minnesota! Open 9 a.m. to 9:30 p.m. Monday through Thursday, 9 a.m. to
3:30 p.m. Friday and 9 a.m. to 1 p.m. Saturday. We're right down the road
from the Aquatic Center, so stop by and visit us! See our complete class
schedule at www.EdinaArtCenter.com.
PEGGY KELLY MEDIA ARTS STUDIOS
Put your photos and home movies on a DVD! You CAN do this -We'll
show you how! We'll be with you every step of the way! Save your mem-
ories from the ravages of time.
BRING YOUR MEDIA
PROJECTS TO THE EDINA ART CENTER
• Make a Video Tape or DVD from Photos and Slides
• Transfer Home Movies to Video
• Make exact copies of videos - US and foreign.
• Equipment Rental
• Movie Projectors -8mm, Super 8mm & 16mm available
• Slide Projectors
• Overhead Projectors
• Screen on tripod
• Camcorders - full -size VHS, VHS -C & Hi -8mm
• Make Duplicate Slides
• Make Exact Copies of Videos
• Use our computers, scanners and color printers
• Photography Studio and Darkrooms
• Video Editing
PRIVATE LESSONS IN PHOTOGRAPHY, VIDEO
EDITING AND ADOBE PHOTOSHOP
You can repair your damaged photos and learn portrait, lighting and st
dio techniques. Geared for YOUR schedule and YOUR special projects wL,.,
our expert instructors:
Stephen Haynes
Shelley Holl
Geordie Griffiths
Don Clay
John Ringquist.
Call 612- 915 -6602 for information.
FOSS GALLERY
May 25 - July 4 Edina Art Center Student Show
Artwork by students in the past year. All levels, chil-
dren to adults.
July 4
Open House, 6:30-10:30 p.m.
July 6 -8
New Orleans in Edina:
A Ransplanted Native's Work in Beads
Kim Swiler & Friends
July 13 -Aug. 22
Words of Wisdom: Words that Guide
Colleagues of Calligraphy
Sept. 7 - Oct. 17
EAC Members' Juried Exhibition
Judges' critique 6 p.m. at opening
Opening receptions are on Thursdays, 5 -8 p.m.
TRAVEL WITH US!
2006 to Cezanne's France
2007 to Senegal
For information on either trip, call BABETTE WHEELER CUSTOM
TRAVEL, or 1- 866 - 585 -4690.
DONATIONS
Donations for our Family and Children's Scholarship Fund are grate-
fully accepted. Checks should be made payable to Edina Community
Foundation and mailed to 5280 Grandview Square, Edina MN 55436
SAVE THE DATE!
Sunday, Oct. 8, 1 -4 p.m. Free Family Fun
"CARNEVALE DELLE ARTI"
Sponsored by the Peggy Kelly Family Fund
SUMMER KIDS CAMPS
Kids! Join us for summer camps at the Edina Art Center.
Fee: $65 non - member /$58 members + $8 supply fee
Extra charges for extended day options and supervised lunch.
Stay for the day! Bring your lunch and we will have supervised lunchtime
activities and juice for only $9 more.
Note that the letters following a class name are the initials of the instruc-
tors - Adama Sow, Nancy Higgins, Anne M. Spooner, Jennie Lanners and
Jeannine Columbe.
JULY 5 -7 (W, TH, F)
S: .............................. a.m.
5 -8yr ..........
Clay On The Wheel -AS
T .... ...........................a.m.
6 -9yr ..........
7- 10yr.........
Mask Making -NH
U: .............................
a.m.
9 -12yr ........
Animals In Art -A.M.S
V: ..............................
p.m.
5- 8yr..........
Adv. In Art-A.M.S
W: ............................
p.m.
7- 10yr.........
Clay on the Wheel -AS
X: .............................
p.m.
9 -12yr ........
Drawing & Painting -TBA
JULY 11 -13
Y: .............................. a.m.
4 -6yr ..........
Clay Creations -JL
Z: .............................. a.m.
6 -9yr ..........
Act Up! Theatre Games -JC
AA: ........................... a.m.
9 -12yr ........
Clay On The Wheel -AS
BB: ........................... p.m.
4- 6yr..........
Wild Animal Art-TBA
CC: ........................... p.m.
6- 9yr..........
Clay On the Wheel -JL
DD: ........................... p.m.
9 -12yr ........
Act Up! Theatre Games -JC
EE: ............................
a.m.
4 -6yr ..........
Nature Clay -JL
FF :. ...........................a.m.
a.m.
6 -8yr ..........
Pencil Portraits -NH
GG : ...........................a.m.
a.m.
9 -12yr ........
Clay On The Wheel -AS
HH : ...........................p.m.
p.m.
4- 6yr..........
Marvelous Masks -TBA
11: .............................
p.m.
6- 8yr..........
African Clay Pots -AS
JJ :.. ...........................p.m.
p.m.
9 -12yr ........
Knitting 2- Crochet 141,
JULY 25 -27
KK : ...........................a.m.
4 -6yr ..........
4 -6yr ..........
Creations In Clay -JL
LL: ............................
a.m.
6 -8yr ..........
Clay On The Wheel -AS
MM: ..........................
a.m.
9 -12yr ........
Nature Draw & Paint -NH
NN: ...........................
p.m.
4- 6yr..........
Clay Pots -AS
00: ...........................
p.m.
6- 8yr..........
Nature Painting -TBA
PP: ............................
p.m.
9 -12yr ........
Clay On The Wheel -JL
P_:_"
EDINA - PARK AND RECREATION • PAGE 3
EDINA ART CENTER
EXTENDED DAY OPTIONS FOR CAMPERS IN AUGUST!
During the month of August, Art Camp participants ages 8 and up
can also sign up for BONUS OPPORTUNITIES! In addition to camp
fees, there will be a $15 charge for morning or afternoon or $30
for both morning and afternoon. Call 612- 915 -6600 or visit www.
EdinaArtCenter.com for more information or to register.
A.M. -- Start your Art Camp day off right with a healthy breakfast at
the Edina Art Center. From 8:30 -9:30 a.m., we will have fruit, bagels
and juice along with educational and fun.
P.M. -- Afternoon is also available. From 3:30 -4:30 p.m., there will be
exercise programs for young artists.
AUG. 1 -3
QQ : ...........................a.m.
4 -6yr ..........
Painting Fun -NH
RR: ........................... a.m.
6 -8yr ..........
Clay Critters -AS
SS: ............................ a.m.
9 -12yr ........
Clay On The Wheel -JL
TT .. ...........................p.m.
4- 6yr..........
Clay Mosaics -AS
UU : ...........................p.m.
6- 8yr..........
Clay On The Wheel -JL
VV: ........................... p.m.
9 -12yr ........
Drawing In Color -TBA
AUG. 8 -10
WW: ......................... a.m.
4 -6yr ..........
Clay Pots -JL
XX : ...........................a.m.
AK:
6 -8yr ..........
Clay Tiles -AS
YY :. ...........................a.m.
AL:
9 -12yr ........
Drawing & Watercolor -NH
ZZ :. ...........................p.m.
A.M.:
4 -6yr .........
Art & Nature -TBA
AB: ...........................
p.m.
6- 8yr..........
Clay on the Wheel -JL
AC: ...........................
p.m.
9 -12yr ........
African Clay Masks -AS
AUG. 15 -17
AD: ...........................
a.m.
4 -6yr ..........
Adventures In Clay -AS
AE: ...........................
a.m.
7- l0yr.........
Beginning Knitting -JL
AF: ...........................
a.m.
9 -12yr ........
Pencil Portraits -NH
AG: ...........................
p.m.
4- 6yr..........
Marvelous Masks -TBA
AH : ...........................p.m.
7- 10yr.........
Clay On The Wheel -AS
AI: ............................
p.m.
9 -12yr ........
Knitting 2- Crochet 1 -JL
AUG. 22 -24
AJ :.
...........................a.m.
4 -6yr ..........
Nature Clay -JL
AK:
........................... a.m.
6 -8yr .........
Mixed Media -NH
AL:
........................... a.m.
9 -12yr ........
Clay On The Wheel -AS
A.M.:
........................ p.m.
4 -6yr .........
Mixed Media -TBA
AN:
........................... p.m.
6- 8yr..........
Clay On The Wheel -AS
AO:
........................... p.m.
9 -12 yr .......
Clay Sculpture -JL
AUG. 29 -31
AP:
........................... a.m.
5 -8yr ..........
African Clay Masks -AS
AQ :
...........................a.m.
7- 10yr.........
Clay On The Wheel -JL
AR:
........................... a.m.
9 -12yr ........
Pet Portraits -NH
AS:
........................... p.m.
5- 8yr..........
Clay Sculpture -JL
AT ..
...........................p.m.
7- 10yr.........
Fantasy Drawing -TBA
AU:
........................... p.m.
9 -12yr ........
Clay On the Wheel -AS
More than 50 other classes are also available this summer. Learn more at
www.EdinaArtCenter.com.
EDINA • PARK AND RECREATION • PAGE 4
BRAEMAR GOLF COURSE
Golfers who live in the City of Edina can enjoy reservation privileges and
reduced green fees by purchasing patron cards for the regulation or execu-
tive courses.
The regulation patron card is for permanent Edina residents with proof of
residency. This card costs $70 entitles the holder to place reservations and
provides reduced green fees. The card is good at the Braemar regulation
and executive courses and the Richards executive course. Patrons make
reservations for the regulation course one week in advance by calling
952 -826 -6799, extension 41. Non - patrons may make reservations by
phone four days in advance or five days in advance online through
www.teemaster.com. Nine -hole tickets are not available before 3 p.m.
Saturdays, Sundays or holidays.
The executive patron card is available to permanent Edina residents 10
years or older. This card, which costs $25 for the entire season, entitles
REGULATION COURSE GREEN FEES
EXECUTIVE COURSE GREEN FEES
Patron
Non - patron
18 holes
$26
$34
9 holes
$14
$18
EXECUTIVE COURSE GREEN FEES
YOUTH GOLF LESSONS
For beginner, intermediate and advanced golfers ages 10 to 18, Braemar
offers summer group lessons. A session includes five 50- minute lessons,
held once a week, covering fundamentals, rules and etiquette. Classes are
limited to 12 students. Golf clubs and balls are provided. Cost is $44 per
session.
SESSION TWO
Registration begins June 1. Participants may register at the Braemar Pro
Shop or by calling 952- 826 -6799.
Days /beginning dates /Times
Mondays starts July 17 ............
Patron
Non - patron
Adult
$10
$12
Junior
$7
$8
YOUTH GOLF LESSONS
For beginner, intermediate and advanced golfers ages 10 to 18, Braemar
offers summer group lessons. A session includes five 50- minute lessons,
held once a week, covering fundamentals, rules and etiquette. Classes are
limited to 12 students. Golf clubs and balls are provided. Cost is $44 per
session.
SESSION TWO
Registration begins June 1. Participants may register at the Braemar Pro
Shop or by calling 952- 826 -6799.
Days /beginning dates /Times
Mondays starts July 17 ............
9, 11 a.m., 1 p.m.
Tuesdays starts July 18 .............
10 a.m., 2 p.m.
Wednesdays starts July 19........
9, 10 a.m., 2 p.m.
Thursdays starts July 20...........
10 a.m., 1 p.m
the holder to make reservations one week in advance and provides
reduced green fees on the Braemar and Richards executive courses.
Executive patron card holders may make reservations for the Braemar ADULT GOLF LESSONS
executive course by calling 952 -816 -6786 and for the Richards course by
calling 612- 915 -6606. Purchasers under 18 years old must show sufficient
proof of residency or be accompanied by a parent.
PRIVATE GOLF LESSONS
Private lessons are available at Braemar. The cost is $50 for a half -hour
lesson. For information, call 952 -826 -6799. A package of six half -hour les-
sons costs $250.
SESSION FIVE — SUMMER 2006
Registration begins May 29. Register at Braemar Pro Shop or by calling
952 -826 -6799. Basic and intermediate classes are available in all time slots.
Advanced classes are available at 7 p.m.
Days /beginning dates /Times
Mondays /Wednesdays starting June 26 .........................10 a.m., 6, 7 p.m.
Tuesdays /Thursdays starting June 27 ............................10 a.m., 6, 7 p.m.
SESSION SIX — SUMMER 2006
Registration begins June 22. Register at Braemar Pro Shop or by calling
952- 826 -6799. Basic and intermediate classes are available.
Days /beginning dates /Times
Mondays /Wednesdays starting July 17 ..........................10 a.m., 6, 7 p.m.
Tuesdays /Thursdays starting July 18 .............................10 a.m., 6, 7 p.m.
EDINA • PARK AND RECREATION • PAGE 5
BRAEMAR GOLF COURSE
GOLF LEAGUES
Braemar offers a number of league options. Golfers should contactone
of the following coordinators. We are also added new Regulation Course
Leagues, open to both Edina residents and nonresidents. Call 952 -826-
6799, extension 41 for more information.
WOMEN'S REGULATION COURSE
Braemar Monday ....... Monday a.rn ....... Sylvia Eisler........ 952 - 927 -9277
Highlanders ...............
Monday a.m.......
Heather Brandt...
952- 836 -1717
Westwood .................
Monday p.m.......
Marilyn Clark .....
952 - 925 -5336
EWGA 18 ..................
Tuesday a.rn .......
Pa.m. Badger......
952 -929 -6231
EWGA 9 ....................
Tuesday a.rn .......
Karen Roach........
612 - 812 -7776
Tuesday Clubbers .....
Tuesday a.rn .......
Carol Bertelson...
952- 944 -3379
BWC 18 .....................
Wednesday a.m..
Twink Larson......
952- 926 -6231
BWC 9 ......................
Wednesday a.m..
Teresa Harrold .....
952- 929 -7542
Bowling Green 18/9...
Thursday a.m.....
Mary Manley.......
612 - 861 -4207
Twilite ......................
Thursday p.m.....
Cecelia Motzko ..
952 -925 -2222
MEN'S AND WOMEN'S REGULATION COURSE
Mixed ....................... Friday p.m......... Chuck Starkson .. 952 - 929 -3607
MEN'S REGULATION COURSE
Braemar Senior Mens.Monday a.m........ Frank McGoldrick 952 -920 -4560
WOMEN'S FRED RICHARDS EXECUTIVE COURSE
NWLeague ........................................ ............................... Monday p.m.
Fairway Femmes .......... ............................... ........................Tuesday a.m.
MetroLinks ................. ............................... .......................Thursday p.m.
Contact Course Manager Mike Bertrand at 612- 915 -6606 for more informa-
tion.
FRED RICHARDS EXECUTIVE LEAGUE CHAIRS
Swinging Seniors .......Monday a.m........ Sue Weigle ........... 952- 833 -9571
WOMEN'S BRAEMAR EXECUTIVE COURSE
Golden Gals ........................ Ann Houser ...................... 763 - 475 -0127
........... ............................... Rubye Erickson ................. 612 - 718 -7499
Sunshine Gals ..................... Stephanie Haacke.............. 952- 944 -0765
MEN'S BRAEMAR EXECUTIVE COURSE
Senators ..................... ............................... .........................Monday a.m.
Contact Course Manager Tom Anderson at 952- 826 -6784 for more informa-
tion.
BRAEMAR MEN'S CLUB
The Braemar Men's Club, for patron card holders ages 18 and older,
stages golf events every weekend and holds club competition Tuesdays
and Thursdays. The club now has a waiting list. For information, call Dan
Geske at 952 - 927 -6738.
NEW LEAGUES!
Tuesdays ..................12:04 a.m. -12:36 a.m. ........... Jones 18 Hole League
Tuesdays ..................2:40 p.m. -3:40 p.m. ............... Snead 9 Hole League
Contact Terri Wilson at 952- 826 -6799, extension 1226, for more informa-
tion.
OUR STAFF IS AVAILABLE FOR PRIVATE AND
GROUP LESSONS.
Call 952- 826 -6799, extension 41 for more information.
Head Professional, Joe Greupner
Roger Fahrenkrug
Mike Grube
Larry Nelson
�' ` Ken Severud
EDINA • PARK AND RECREATION • PAGE 6
BRAEMAR ARENA
1190.1
1b,
�f
OPEN SKATING SEASON PASSES
Braemar Arena offers open skating season passes for families or individu-
als, valid September 2006 through Aug. 31, 2007. For September 2005 -Aug.
31, 2006 rates, call 952 - 941 -1322 or visit the arena's website at www.brae-
mar-arena.com. The arena also offers single session admission to residents
and non - residents.
OPEN SKATING RATES
Individual Pass... Resident............ Non - Resident........... Work in Edina
$80 ................... $90 ......................... $80
Family Pass
2 people............
$90 ...................
$105........................
$90
3 people............
$95 ...................
$110 ........................
$95
4 people............
$100 .................
$115........................
$100
5 people............
$105 .................
$120........................
$105
6 people............
$110 ..................
$125........................
$110
7 people............
$115 ..................
$130........................
$115
Single- Session.....
$4 .....................
$4 ...........................
$4
Skate Rental .......
$2 .....................
$2 ...........................
$2
The family pass may include children of all ages, nannies, foreign
exchange students and grandchildren. It is non - transferable to any family
member not listed on the pass. All family pass members must live at the
same address.
OPEN SKATING SCHEDULE (subject to change)
Summer Hours (mid -June through mid - August)
Monday .... ............................... 5:15 -6:15 p.m.
Wednesday .............................. 5:15 -6:15 p.m.
Sunday..... ............................... 1 -3 p.m.
Special Fall Hours (mid- September through mid - October)
Tuesday .... ............................... 8 -9:30 p.m.
Friday ...... ............................... 8 -9:30 p.m.
(These hours are in addition to the regular Winter hours listed below)
Winter Hours (mid- September through mid - April)
Tuesday, Thursday, Friday........ 10:30 a.m. -12:30 p.m.
Saturday ... ............................... 1:45 -3:15 p.m.
Sunday ..... ............................... 8:30 -10:30 a.m. and 2:15 -3:45 p.m.
GROUP SKATING LESSONS
Braemar Arena offers three regular sessions of skating lessons for begin-
ners through advanced skaters, ages 4 through adult. The first session
begins in mid September, the second session begins in late October or
early November, and the third in early February 2007. Information on
a separate Summer session will be available online in April 2007. Exact
session dates and fees will be posted on the arena's web page at www.
braemar- arena.com. We use the United States Figure Skating (USFS) Basic
Skills Program to determine skating levels and the instructors are profes-
sionally accredited instructors, in both hockey and figure skating, from
the Braemar -City of Lakes FSC. All schedules below are subject to change.
Age 4 through Kindergarten (Boys and Girls)
Tuesdays .. ............................... 9:30 -10 a.m., 1:30 -2 p.m., 2 -2:30 p.m.
Saturdays . ............................... 11 -11:30 a.m., 11:30 a.m. -Noon
Fee is to be determined and will vary depending upon session length.
Grade School (Boys and Girls, Ages 5 & Above)
Boys & Girls - Ages 6 -9 ....................... Saturdays ......... Noon -12:30 p.m.
Boys & Girls - Ages 7- 12 ...................... Saturdays ......... 12:30-1 p.m.
Boys & Girls (age 5 &5) Hockey 1-2 ..... Saturdays ......... 1-1:30 p.m.
Fee is to be determined and will vary depending upon session length.
Freestyle /Jump & Spin Classes (Boys and Girls)
Wednesdays ............................ 5:10 -6:10 p.m., 6:20 -7:20 p.m.
Fee is to be determined and will vary depending upon session length.
Power Hockey Skating Skills (Boys and Girls)
Thursdays ............................... 7 -8 p.m.
Fee is to be determined and will vary depending upon session length.
Adult Classes (Beginning Through Intermediate Level)
Saturdays . ............................... 12:30 -1 p.m
Fee is to be determined and will vary depending upon session length.
REGISTRATION FOR CLASSES
Information on class levels is available at the registration, which takes
place at Braemar Arena. Parents or guardians must sign waiver forms and
payment is due at the time of registration. Payment is by cash or check
only. The facility is not able to accept phone or mail in registrations.
Registration Dates
First Session: Wednesday, Sept. 6, 2006 5 -8 p.m.
Second Session: Monday, Oct. 23, 2006 5 -8 p.m.
Third Session: Monday, Jan. 29, 2007 5 -8 p.m.
OUTDOOR ICE RINK ATTENDANTS WANTED
Applications accepted beginning Oct. 2. Download a part -time applicatio^
online at www.CityofEdina.com or pick one up at City Hall. You must l
16 years of age or older to apply. For more information, call 952- 826 -0432.
EDINA • PARK AND RECREATION • PAGE 7
SUMMER 2006 PROGRAMS
i SENIOR CENTER
The Edina Senior Center, located at 5280 Grandview Square, hosts
recreational, educational, health and social service events Monday
through Friday. With 1,500 members and a variety of activities, the
Edina Senior Center offers something for everyone 55 and older.
The Senior Center organizes a number of trips and tours. Mark your
calendars now for these exciting events:
June 23 ................
Edgewater Eight
July 13 .................
Duluth
Aug. 10 ................
45 Minutes From Broadway - Showboat
Aug. 30 ................
Chanhassen Dinner Theater
Sept. 14 ................
Lake Elmo Inn & Winery
Sept. 28 ................
Capone's Hideout
Oct. 10- 18 .............
Hudson River Valley Tour
Oct. 24 .................
Lord Fletchers & Barbary
$89 ...........................July
Coast Dixieland Band
For more information,
call the Senior Center at 952- 833 -9570.
SUMMER FUN - AUGUST
Fill your days with programs offered by Edina Park and Recreation
Program ............ .......Age.....................
Cost
............ Length of Program
Mini Hawks ...............
4- 7......................
$89 ...........................July
10 -14
Mini Hawks ...............
4- 7......................
$89 .................
July 31- August 4
Nature Camp .............K
- 5th Grade......
$57 .................
July 31- August 3
Youth Basketball Camp7- 10 ...................
$89 ...........................July
10 -14
Safety Camp ..............4th
Grade............
$25 ....
.........................August 8
Become a Magician
.... 7 -12 ....................
$28 ......................
August 15 -17
Balloon Sculpting .......
7 -12 ....................
$20.......................
August 15 -16
EDINA HEALTHY HORNETS
It is not too late to join in on the fun! The Edina Park and Recreation
Department challenges residents with a new healthy family activity
- scavenger hunts in City parks. Residents register on -line and participate
independently, as their schedule allows. To learn more about this pro-
gram, call 952- 826 -0367, or visit www.CityofEdina.com.
ADULT VOLLEYBALL
Bump, set, spike! The City of Edina Park and Recreation Department is
forming its 2006 -07 adult volleyball leagues. Official games will be held
Wednesday evenings beginning Oct. 18. The leagues end play in early
March. This season, there will be a co -rec "D- level" division. Playoffs
will be a double- elimination tournament.
At least half of the players on a team must live or work in the community.
A team can include up to two non - residents for an additional fee. Call the
Park and Recreation Department to receive your registration packet at 952-
826 -0367. Registration deadline is Sept. 29.
REGISTRATION
Edina Residents: Registration began Wednesday, Feb. 1
Non - Residents: Registration began Monday, May 1. There is an addi-
tional fee of $5 per participant per program
Register on -line at www.CityofEdina.com
or at City Hall, 4801 W. 50th St.
Cancellation: If you withdraw from a class, the Park and Recreation
Department will refund the entire fee, provided you withdraw before
the class begins. If you withdraw after the start of the session, the
department will prorate your refund.
Confirmation: You will receive confirmation of enrollment before
your class begins. The Park and Recreation Department will notify
you by phone if your requested class fills before your form is pro-
cessed. The department will place your name on a waiting list and
open additional sessions whenever possible.
Financial Aid: Several civic organizations have contributed to the
Edina Park and Recreation Grant -In -Aid Program. The program pro-
vides assistance to individuals who cannot afford the entire registra-
tion fee of a program. For information on applying for assistance,
please call the Park and Recreation Department at 952 -826 -0367.
Accessibility Statement: The City of Edina believes that all people
have the right to participate in activities of their choice. For those
with disabilities, the city offers many adaptive recreation programs as
well as support in general recreation programs.
Inclusion is providing support to individuals with disabilities who
want to participate in general park and recreation programs. A suc-
cessful experience involves several steps. To ensure a positive experi-
ence and the accommodation of individual needs, call the Adaptive
Recreation Supervisor at 952 - 826 -0433 voice or 952- 826 -0379 TTY at
least three weeks before the program starts.
EDINA ATHLETIC ASSOCIATIONS
The City of Edina currently oversees and helps facilitate 14 different athletic associations. These
athletic associations are all independently incorporated and organized by volunteers. For informa-
tion on each respective sport or season, please refer to their website listed below. In the event
an athletic association does not list a website or contact name and number, please the Park and
Recreation Department at 952 -826 -0367.
ORGANIZATION AGES /GRADES REGISTRATION
Edina Baseball Association: www.edinabaseball.com Ages 7 to f8 February
Edina Basketball Association: www.edinabasketball.com Grades 1 -8 September
Edina Girls Athletic Association: www.egaa.org
Flag Football Grades 4 -12 August
Basketball Grades 2 -9 August
Volleyball Grades 4 -12 January
Edina Girls Basketball Assn: www.edinagirlsbasketball.org Grades 5 -8 August
Edina Hockey Association: www.edinahockeyassociation.com Ages 6 -17 , September
Edina Soccer Association: www.edinasoccer.org Ages 5 -16 January
Edina Soccer Club: www.edinasoccer.org —' Ages -9 -19 Varies, see website
Edina Football Association: www.edinafootball.org Grades 2 -8 May
Edina Youth Softball Association: www.edinasoftball.com Grades 1 -8 February
Edina Girls Fastpitch Softball Assn: www.edinafastpitch.org Ages 8 -18 February
Edina Lacrosse Association: www.edinalacrosse.com Grades 3 -8 February
Braemar City of Lakes Figure Skating Club: www.braemarfsc.org
Edina Volleyball Association: www.edina.kl2.mn.us /athle tics /volleyball /volleybaliclub
Edina Swim Club: 952- 831 -3814
Edina Model Yacht Club: www.emyc.org
o e
4801 W. 50th Street
Edina, MN 55424
* * * * *ECRWSS **
Postal Patron
CAR -RT -WS
IMPORTANT
PARK & RECREATION
CONTACT INFORMATION
Main Office ............................. 952- 826 -0367 J
www.CityofEdina.com /parks
TTY ......... ............................... 952 -826 -0379
Weather /Recorded Info...........
952- 826 -0368
Adaptive Recreation ...............
952- 826 -0433
Braemar Arena .......................
952 - 941 -1322
www.Braemar-Arena.com
Braemar Golf Courses .............
952- 826 -6799
www.BraemarGolf.com
Centennial Lakes Park............
952- 832 -6789
www.CentennialLakesPark.com
Edina Aquatic Center ..............
612 - 928 -4582
www.EdinaAquaticCenter.com
Edina Art Center ....................
612- 915 -6600
www.EdinaArtCenter.com
Edina Historical Museum .......
612 -928 -4577
Edina Senior Center ................
952- 833 -9570
www .CityofEdina.com /SeniorCenter
Edinborough Park ..................
952- 832 -6790
www.EdinboroughPark.com
Richards Executive Golf Course. 612- 915 -6606
www.BraemarGolf.com/Richards
Forester ... ............................... 952- 826 -0308
PRSRT STD
U.S. Postage
PAID
Permit No. 3932
Edina, MN