HomeMy WebLinkAbout2006-09-05_COUNCIL MEETINGHILLS OF RAEMAR
R.E.G., INC.,
DIBIA RON CLARK CONSTRUCTION
7500 WEST 78TH STREET
EDINA, MN 55439
BUILDR e`s Ircawsa w0001220
Hills of Braemar
Edina, Minnesota
CONTACT INFORMATION
TABLE OF CONTENTS
Developer /Applicant:
REC, Inc. dba Ron Clark Construction & Design
Introduction
Contact:
Timothy L. Bohlman
Land & Ownership
2
2
Address:
7500 West 78th Street
Zoning and Land Use
3
Phone:
Edina, MN 55439
(952) 947-3011
Preliminary Plat and Site Plan Concept
3
Fax:
(952) 947 -3002
Architecture
3
Mobile:
(612) 366 -5543
Site Statistics and Proposed Project Standards
4
Traffic
4
Civil Engineering Firm:
Hedlund Engineering
Utilities
Landscaping Plan
4
4
Address:
2005 Pin Oak Drive
Development Schedule
4
Phone:
Eagan, MN 55122
(651) 405 -6600
Homeowners' Association
4
Fax:
(651) 405 -6606
Architecture & Landscaping
Appendix A
Legal Counsel:
J. Patrick Brinkman
Elevations
Plans
Al
Felhaber, Larson, Fenlon &Vogt
Landscaping Plan
A2, A3
A4
Address:
220 S. 6th Street, Ste. 2200
Phone:
Minneapolis, MN 55402
(612) 373 -8420
Engineering Plans
Appendix B
Fax:
(612) 338 -4608
Preliminary Plat
1
Site Plan
2
Grading Plan
3
Utility Plan
4
Existing Conditions Plan
5
Hills of Braemar
INTRODUCTION
Hills of Braemar 8th Addition was originally platted in 1975, and was planned
to consist of six four -unit buildings and appurtenant common areas and
facilities. Of those, only five buildings were constructed, and the lots
intended for the sixth building were left undeveloped. It is this area
containing those vacant lots which the applicant proposes to replat and
subsequently construct thereon a new 3 -unit building. These new homes will
feature the fine quality, value, and architecture for which Ron Clark
Construction & Design is known. Over the past more than twenty years, Ron
Clark and his team of architects, contractors, landscapers and interior
designers have built an impeccable reputation for design excellence and
quality construction. By establishing inspiring new neighborhoods in
appealing locations, they have provided diverse and attractive housing
opportunities to their customers and to the communities of which they have
become a part. In keeping with that tradition, Ron Clark's team brings its
high standards of integrity, innovation, quality and customer service to the
owners of these three new homes, the surrounding community, and the city
of Edina as a whole.
LAND 8t OWNERSHIP
The subject property is legally described as Lot 1, Block 2, Braemar Hills Stn
Addition, Hennepin County, Minnesota (PID 08- 116- 21 -33- 0060), comprising
approximately 3.53 acres. The other lots and blocks within that plat upon
which the existing homes are built are unaffected by this proposed replat.
REC, Inc. holds an equitable interest in the subject property through a
purchase agreement executed by and between it and the fee owner, the
Hills of Braemar Association.
Subject Property Boundary & Location Map
Subject Property Vicinity Map
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ZONING AND LAND USE
The subject property's historical use for the past 30 years has been multi-
family residential with five four -unit buildings constructed under the PRD -2
zoning classification on the property. The surrounding land uses are
residential as well with single family homes and twinhomes.
The proposed new three -unit building is in keeping with the zoning
classification and land use plan for the subject property and more efficiently
utilizes existing infrastructure.
The post- construction density of five units per acre and building coverage
ratio of 20.06% is also in compliance with the PRD -2 zoning classification and
no change in zoning is proposed.
PRELIMINARY PLAT AND SITE PLAN CONCEPT
The new three -unit building is proposed to be constructed in an area that
was previously planned to have a sixth four -unit building in the same
configuration as the five that exist on the site today. Different market
demands today require a fresh, updated product type like that proposed in
this site plan.
ARCHITECTURE
Each of the three distinctive, newly- designed units offers a full basement,
two -car attached garage, and generous, well- conceived living spaces. The
outside units will feature side - loaded garages to maximize the aesthetic
"curb- appeal" of the building's front elevation. All three are single -story
plans and offer main -level master suites and a four - season porch room as a
standard feature. These homes are arranged so as to take maximum
advantage of the unique shape and topography of the property and will
feature "look -out" foundations offering additional finished living space
options. These unique plans and the attention to detail for which Ron Clark
Construction & Design is known ensure a result that fits in well with the
surrounding neighborhood and natural environment.
Current Zoning Designation:
PRD -2 — Planned Residential District 2
Willi',���a��
Zoning
APD (ALlomobllc Parkirg District)
MDD -4 (Mixed Developmerl District-4)
® MDD -5 (Mixed Developmerl DlstrlLt -5)
® MDD -6 (Mixed Developmerl Distric=t -6)
Park
. PCD -1 (Plarred Commercial District -1}
® PCD-2 (Plarred Commercial District -2)
® PCD -3 (Plarred Cornr7rercial District -1)
PCD -4 (Plarred Commercial DislLftt -4)
PID (Plarred Irduslrial District)
F POD-1 (Plarred Office Dislricl -1)
POD-2 (Plarred Office Dislricl -2)
® PRD -1 (Plarred ResiderL District -1)
EJ PRD -2 (Plarred Residert District -2)
® PRD -3 (Plarred Residert District-3)
ED PRD -4 (Plarred Residert District -4)
® PRD-5 (Plarred Residert District -5)
. PSR -4 (Plarred Serior Residerce -4)
R-1 (Sirgle Dv+ellrrg Urit District)
R -2 (DDLble Dwellirg Uril District,',
D RMD (Regicral Medical District)
SITE STATISTICS AND PROPOSED PROJECT STANDARDS
Total Site Area:
Current Zoning:
Proposed Zoning:
Proposed Density
Proposed Unit Count:
Maximum Building Coverage:
Proposed Building Coverage:
4.58 Ac. (199,689 s.f.)
P R D -2
No Change
5 units per acre
23 units (20 existing + 3 new)
25%
20.06%
The following proposed standards shall apply to Hills of Braemar.
• Minimum setbacks:
• Front of any structure - 30 feet from any public right -of -way.
• Rear of any structure - 35 feet from any other structure or
property line.
• Side of any structure - 20 feet from any other structure, 30 feet
from any public right -of -way.
• The height of any structure shall not exceed 2 '/2 stories or 30 feet,
whichever is less.
• The usable lot area shall be at least 1,500 square feet per unit.
• Each unit shall include an attached two -car garage plus adequate
parking space for at least two cars in the driveway. The outside units'
garages shall be side - loaded.
• Entry monuments and associated landscape features shall not be located
within any public right -of -way.
• Mailbox clusters shall be placed at an appropriate location to be
determined and approved by the local Postmaster.
• The new homes shall be constructed in the manner and materials shown
in the plans contained in Appendix A of this document.
TRAFFIC
With just three new dwelling units proposed, the traffic volume and pattern
associated with this development will be of minimal impact to and consistent
with those of the existing adjacent residential areas. The road system serving
the property includes Gleason Road and West 78th Street, which give
convenient access to major arterial roads in the area, as well as Interstate
494.
UTILITIES
The proposed development will be served by municipal water, sanitary
sewer, and storm sewer utilities; all of which are already located on site and
have sufficient capacity to adequately serve the three new residences.
LANDSCAPING PLAN
The landscaping plan illustrates plantings within the interior and boundaries
of the project area, including native plants and ornamental trees; with
individualized plantings around unit within the proposed building. As the
proposed new building will be a part of the existing Hills of Braemar
neighborhood, no new monuments or landscaping features not specific to
the new building are proposed. To the extent possible, existing trees will be
relocated within the site and new trees in a variety of sizes will be added to
achieve a balanced, mature, and natural - looking setting for the new
residences. All landscaping features will be perpetually maintained by the
homeowners' association and an irrigation system will further insure healthy,
rapid growth.
DEVELOPMENT SCHEDULE
The preferred development schedule is to start site development work as
soon as prerequisite approvals are obtained and weather conditions allow;
and to start the construction of the new building as soon as possible
thereafter. All disturbed areas on the site will be seeded for erosion control.
The foundation plantings will be installed after the new building is completed.
HOMEOWNERS' ASSOCIATION
The homeowners' association will maintain all yards, open spaces, common
areas, private roads, and special features within the property, in perpetuity.
The association will also administer the on -going lawn care, snow removal,
and exterior maintenance needs of the homes.
HILLS OF RAEMAR
APPENDIX A 1-- ARCHITECTURE & LANDSCAPING
ELEVATIONS 8/08/06
FLOOR PLANS 8/08/06
LANDSCAPING PLAN 7/28 /06
R.E.C., INC.,
DIBIA RON CLARK CONSTRUCTION
7500 WEST 78TH STREET
EDINA, MN 55439
PHONE (952) 947.3000
FAx (952) 947.3030
BUILDER'S LICENSE #0001220
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HILLS OF BRAEMAR PRELIMINARY LANDSCAPE PLAN July 28, 2006
Hosta (20)
Autumn Blaze Maple (1)
-Ma Night Salvia (36)
-St ka de Oro Daylily (26)
-Karl Forster Feather Reed Grass (15)
-Dwarf Winged Euonymus (9)
Taunton Yew (15)
- Summit Ash (1)
Little Princess Spirea (5)
-Baja Daylily (15)
Annuals
rion Daylily (13)
it Ash (1)
Boulder Retaining wall
Rock Mulch (washed river rock)
— Minuet Weigela (3)
River Birch (1)
Gold Flame Spirea (3)
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HILLS OF RAEMAR
APPENDIX B - ENGINEERING PLANS
PRELIMINARY PLAT 8/09/06
SITE PLAN 8/09/06
GRADING PLAN 8/09/06
UTILITY PLAN 8 /09 /06
EXISTING CONDITIONS PLAN S/09/06
R.E.C.,1NC.,
DIBIA RON CLARK CONSTRUCTION
7500 WEST 78TH STREET
EDINA, MN 55439
PHONE (952) 947 -3000
FAx (952) 947.3030
BUILDER'S LICENSE #0001'220
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HILLS OF BR4EMAR
City Of Edina
Hennepin County, Minnesota
LEGAL DESCRIPTION :
Lot Block 2, BRAEMAR HILLS 8TH ADDITION. Hennepin county
Minnesota and reserving easements of record.
f
SITE
LOCATION MAP
No Scale
INDEX :
1) COVERSHRETIARELLIVINARY PLAT
2) SITE PLAN
3) GRADING PLAN
4) UTILITY PLAN
5) EXISTING CONDITIONS
SITE DATA
EXISTING ZONING PRD-2
PROPOSED ZONING PRD-2
PROJECT N111191"
061033
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TOTAL SITE AREA 199,689 4.58
TOTAL LOT AREA 56.624 1.30 Q n co,
TOTAL OUTLOT AREA 143.065 3.28
TOTAL NO. OF LOTS 23
(3 NEW 20 EXIST.) 44
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HILLS OF BR4EMAR
City Of Edina
Hennepin County, Minnesota
LEGAL DESCRIPTION :
Lot Block 2, BRAEMAR HILLS 8TH ADDITION. Hennepin county
Minnesota and reserving easements of record.
f
SITE
LOCATION MAP
No Scale
INDEX :
1) COVERSHRETIARELLIVINARY PLAT
2) SITE PLAN
3) GRADING PLAN
4) UTILITY PLAN
5) EXISTING CONDITIONS
SITE DATA
EXISTING ZONING PRD-2
PROPOSED ZONING PRD-2
PROJECT N111191"
061033
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TOTAL SITE AREA 199,689 4.58
TOTAL LOT AREA 56.624 1.30 Q n co,
TOTAL OUTLOT AREA 143.065 3.28
TOTAL NO. OF LOTS 23
(3 NEW 20 EXIST.) 44
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HILLS OF BRAAEMAR
City of Edina
Hennepin County, Minnesota
LEGEND:
EXISTING PROPOSED
X = 920.8
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_SS ) Ss-
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EXISTING CONTOUR
EXISTING GRADE ELEVATION
EXISTING TREE LINE
EXISTING TREE
EXISTING RETAINING WALL
EXISTING BUILDING
EXISTING SANITARY SEWER
EXISTING WATERMAIN
EXISTING STORM SEWER
EXISTING FENCE
EXISTING UNDERGROUND ELECTRIC
EXISTING OVERHEAD ELECTRIC
EXISTING UNDERGROUND CASILINE
EXISTING UNDERGROUND TELEPHONE
EXISTING OVERHEAD TELEPHONE
PROPOSED CONTOUR
PROPOSED CONTOUR BY OTHERS
PROPOSED SANITARY SEWER
PROPOSED WATERMAIN
PROPOSED STORM SEWER
EROSION CONTROL BARRIER
PROPOSED GRADE
RETAINING WALL
SITE DA TA:
Current zoning = PRD-2
Proposed zoning = PRD-2
SO. FT. ACRES 1
Total SI to Area 199,689 4.58
Total No. of New Units = 3
Total No. Units on Site 23 5.0 U/A
BUILDING FOUNTATION AREAS:
•
BEEHIVE
7:750
E .:,ng Bu �dng 2
CATCH BASIN
Existing Building 3 =
5.312
FLARED END
7,272
ng Building 5
Ex�:t�
GATE VALE
-6-
82 6
HYDRANT
0
•
MANHOLES
Total Bulld.Foundotlon Coverage =
20.08%
REDUCER
(40.106/199.689)
STREET LIGHT
CABLE TV PEDESTAL
ELECTIRC TRANSFORMER
o
POWER POLE
SIGN
TELEPHONE PEDESTAL
X = 920.8
r......... ..... I
_SS ) Ss-
- WM-- WM-
.—ST ) ST-
--UE--UE-
-OE--
—UG—UG--
—UT—UT-
-OT—
EXISTING CONTOUR
EXISTING GRADE ELEVATION
EXISTING TREE LINE
EXISTING TREE
EXISTING RETAINING WALL
EXISTING BUILDING
EXISTING SANITARY SEWER
EXISTING WATERMAIN
EXISTING STORM SEWER
EXISTING FENCE
EXISTING UNDERGROUND ELECTRIC
EXISTING OVERHEAD ELECTRIC
EXISTING UNDERGROUND CASILINE
EXISTING UNDERGROUND TELEPHONE
EXISTING OVERHEAD TELEPHONE
PROPOSED CONTOUR
PROPOSED CONTOUR BY OTHERS
PROPOSED SANITARY SEWER
PROPOSED WATERMAIN
PROPOSED STORM SEWER
EROSION CONTROL BARRIER
PROPOSED GRADE
RETAINING WALL
SITE DA TA:
Current zoning = PRD-2
Proposed zoning = PRD-2
SO. FT. ACRES 1
Total SI to Area 199,689 4.58
Total No. of New Units = 3
Total No. Units on Site 23 5.0 U/A
BUILDING FOUNTATION AREAS:
PARKING AVAILABLE FOR NEW UNITS:
Enclosed = 6
Driveway 7
......... .. ... .. .
Q
LC
......... ...
z .
ZONING MAP
30 0 30 60 90
=L- m
LAW 6=Eli
Scale 1" = 30'
1110XCI NU111",
061033
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SQ. FT.!
Existing Bujd�ng 1
7:750
E .:,ng Bu �dng 2
7505
Existing Building 3 =
5.312
Existing Building 4 =
7,272
ng Building 5
Ex�:t�
5,676
Ex t ng Pool Building =
,
82 6
Proposed 3 Unit Townhouse =
5,765
Total Bulld.Foundotlon Arco
40,106
Total Bulld.Foundotlon Coverage =
20.08%
(40.106/199.689)
PARKING AVAILABLE FOR NEW UNITS:
Enclosed = 6
Driveway 7
......... .. ... .. .
Q
LC
......... ...
z .
ZONING MAP
30 0 30 60 90
=L- m
LAW 6=Eli
Scale 1" = 30'
1110XCI NU111",
061033
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HILLS OF BRAEMAR
City of Edina
Hennepin County, Minnesota
GENERAL GRADING NOTES
1,) UNDERLYING TOPOGRAPHY FROM INFORMATION
FIELD SHOTS BY HEDLUND ENGINEERING.
2.) EXISTING UTILITY LOCATIONS AS -PER
PLANS PROVIDED BY THE CITY OF EDINA
AND FIELD SHOTS BY HEDLUND ENGINEERING.
3.) DISTURBED AREA IS 14,840 SQ.FT.
GENERAL EROSION CONTROL NOTES:
EROSION CONTROL MAINTENANCE PROGRAM'
1.) INSPECT CONSTRUCTION SITE ONCE EVERY 7 DAYS AND WITHIN 24 HOURS OF A
RAINFALL EVENT OF MORE THAN i INCHES IN 24 HOUR PERIOD.
2.) SEDIMENT DEPOSITS SHOULD BE REMOVED AFTER EACH STORM EVENT. THEY
MUST BE REMOVED WHEN DEPOSITS REACH APPROXIMATELY ONE -HALF THE
HEIGHT OF THE BARRIER.
3.) SILT FENCE FABRIC SHALL BE REPLACED PROMPTLY WHEN IT DECOMPOSES OR
BECOMES INEFFECTIVE BEFORE THE BARRIER IS NO LONGER NECESSARY.
4.) ALL SOILS TRACKED ONTO PAVEMENT SHALL BE REMOVED DAILY.
5.) ANY SEDIMENT REMAINING IN PLACE AFTER THE SILT FENCE OR FILTER FABRIC IS
NO LONGER REQUIRED SHALL BE DRESSED TO CONFORM WITH THE EXISTING
GRADE, PREPARED AND SEEDED WITH THE APPROPRIATE SEED MIX.
6.) IN THOSE AREAS WHERE WOOD FIBER BLANKET OR OTHER SLOPE STABILIZATION
METHOD HAS FAILED, THE SLOPE SHALL BE REESTABLISHED, SEED AND TOPSOIL
REPLACED, AND ADDITIONAL SLOPE TREATMENT INSTALLED.
7.) SILT FENCES SHALL REMOVED WHEN THEY HAVE SERVED THEIR USEFUL PURPOSE.
BUT NOT BEFORE THE UPWARD SLOPE AREA HAS BEEN PERMANENTLY
STABILIZED. REMOVAL IS REQUIRED WITH ALL TEMPORARY EROSION CONTROL
FACILITIES (SEDIMENT FILTERS, HAY BALES, ETC.) ONCE SITE IS PERMANENTLY
STABILIZED BY THE BUILDER.
B.) ALL PERMANENT SEDIMENTATION BASINS MUST BE RESTORED TO THEIR DESIGN
CONDITION IMMEDIATELY FOLLOWING PERMANENT STABILIZATION OF THE SITE.
LEGEND:
0 • BEEHIVE
a as CATCH BASIN
4 + FLARED END
z w GATE VALE
HYDRANT
"TYPICAL" HOUSE TYPE OPTIONS
°
x111111.11 XI
c, 1.7
c,
..etio .868.
V
. .
REDUCER
\
x1 .a m
L� I�
STREET LIGHT
o
Xa�g I -e°y_. To • p1. --X.o
In y; ]eY •
me
SILT FENCW
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X9 UI.X,
X111, t
.T x
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\
° tl'
xa
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SIGN
DENOTES LOT If
't---AT LOT CORNER
■
TELEPHONE PEDESTAL
PROPSED REAR GRADE
x650.2 FFE=
EXISTING CONTOUR
DENOTES HOUSE TYPE
DRAINAGE st UTILITY EASEMENT
h .ro
X = 920.8
EXISTING GRADE ELEVATION
X°51.s m TOF =871.5
T
Ys� WALKOUT IF APPLICABLE
EXISTING TREE LINE
esO.e
°t a x61100 "
a 5.0
BF-062.1 M DROP 2"
' - B .
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/
BF =858.1
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toll
xel+e.e
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x8.48.1 ..o
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'� m,
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HILLS OF BRAEMAR
City of Edina
Hennepin County, Minnesota
GENERAL GRADING NOTES
1,) UNDERLYING TOPOGRAPHY FROM INFORMATION
FIELD SHOTS BY HEDLUND ENGINEERING.
2.) EXISTING UTILITY LOCATIONS AS -PER
PLANS PROVIDED BY THE CITY OF EDINA
AND FIELD SHOTS BY HEDLUND ENGINEERING.
3.) DISTURBED AREA IS 14,840 SQ.FT.
GENERAL EROSION CONTROL NOTES:
EROSION CONTROL MAINTENANCE PROGRAM'
1.) INSPECT CONSTRUCTION SITE ONCE EVERY 7 DAYS AND WITHIN 24 HOURS OF A
RAINFALL EVENT OF MORE THAN i INCHES IN 24 HOUR PERIOD.
2.) SEDIMENT DEPOSITS SHOULD BE REMOVED AFTER EACH STORM EVENT. THEY
MUST BE REMOVED WHEN DEPOSITS REACH APPROXIMATELY ONE -HALF THE
HEIGHT OF THE BARRIER.
3.) SILT FENCE FABRIC SHALL BE REPLACED PROMPTLY WHEN IT DECOMPOSES OR
BECOMES INEFFECTIVE BEFORE THE BARRIER IS NO LONGER NECESSARY.
4.) ALL SOILS TRACKED ONTO PAVEMENT SHALL BE REMOVED DAILY.
5.) ANY SEDIMENT REMAINING IN PLACE AFTER THE SILT FENCE OR FILTER FABRIC IS
NO LONGER REQUIRED SHALL BE DRESSED TO CONFORM WITH THE EXISTING
GRADE, PREPARED AND SEEDED WITH THE APPROPRIATE SEED MIX.
6.) IN THOSE AREAS WHERE WOOD FIBER BLANKET OR OTHER SLOPE STABILIZATION
METHOD HAS FAILED, THE SLOPE SHALL BE REESTABLISHED, SEED AND TOPSOIL
REPLACED, AND ADDITIONAL SLOPE TREATMENT INSTALLED.
7.) SILT FENCES SHALL REMOVED WHEN THEY HAVE SERVED THEIR USEFUL PURPOSE.
BUT NOT BEFORE THE UPWARD SLOPE AREA HAS BEEN PERMANENTLY
STABILIZED. REMOVAL IS REQUIRED WITH ALL TEMPORARY EROSION CONTROL
FACILITIES (SEDIMENT FILTERS, HAY BALES, ETC.) ONCE SITE IS PERMANENTLY
STABILIZED BY THE BUILDER.
B.) ALL PERMANENT SEDIMENTATION BASINS MUST BE RESTORED TO THEIR DESIGN
CONDITION IMMEDIATELY FOLLOWING PERMANENT STABILIZATION OF THE SITE.
LEGEND:
0 • BEEHIVE
a as CATCH BASIN
4 + FLARED END
z w GATE VALE
HYDRANT
PROJECT NUMBER
061033
in
°c
avt` C �
.4ES� �� o
as a`.5 0
>E
x
6y
$a,09 o
1�
f4 b� -6
o,
RFlSMT DENOTES PROPOSED CONTOURS 000aao "aam EXISTING RETAINING WALL
DENOTES BSMT. TYPES �`" I rte............. EXISTING BUILDING
\ 5' 1'. GN 947.7 I 000 -SIDE SIDE BLDG. SETBACK
TO UMNG AREA. �S-
\ �.�� - SS-} -. EXISTING SANITARY SEWER
DENOTES GARAGE SETBACK - - -'wLJ c I
f ,!�. TOP OF FOUNDATION - WM-} -W},t- EXISTING WATERMAIN
PROPOSED FRONT GRADE (GARAGE SLAB. O.s'LOWER)
DRAINAGE Ft..- A .7 _ST -�SI- EXISTING STORM SEWER
�ERCFt/T OF pUDE -'-.' FRONT BLOC. SETBACK x_.__y__-
PROPO �CRADE �y� � E%ISTNC FENCE
G-944.5 UE - -UE- EXISTING UNDERGROUND ELECTRIC
-0E - -- EXISTING OVERHEAD ELECTRIC
-- UG -JG- EXISTING UNDERGROUND GASLINE
TYPICAL LOT DETAIL - UT -JT- EXISTING UNDERGROUND TELEPHONE
Na Scala OT EXISTING OVERHEAD TELEPHONE nq
r •`;,; ; �� PROPOSED CONTOUR u a
2' ' . 2' wood or steal [erica past ���� PROPOSED CONTOUR BY OTHERS
' - / S
a d mMmm cl gth a Yl
«. - PROPOSED SANITARY S
EW ER oKmum p.Gnq o o c
m
m na ,a e- 1atlop fabric I PROPOSED WATERMAIN
6 and r, N Faerk t° of 2 PROPOSED STORM SEWER pp t Past s wN Loy /aarlc In Its trench Cq cn h 0th an d stoplee ### ############# EROSION CONTROL BARRIER 3❑
Fabric a trench PROPOSED GRADE N o B.0fr ll .n h I tn n w a t 1
tE tamped natural .0 ooa RETAINING WALL �' V
l
Dhact� 3
s,¢r Nwml
Support post aacnoraga °• 30 0 30 60 90 q
In -dtu s111 MIN. �J
/ SILT FENCE °•R
No SCALE Scale 1" = 30' 0e /09 /06
"TYPICAL" HOUSE TYPE OPTIONS
°
MANHOLES
Na say,
. .
REDUCER
\
BENCHMARK
L� I�
STREET LIGHT
o
CABLE TV PEDESTAL
TNH LOCATED AT SE CORNER GLEASON ROAD
®
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AND WOODVIEW COURT ELEV.= 854.30
\
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DENOTES BLOCK
DENOTES PROPOSED GRADE
T
SIGN
DENOTES LOT If
't---AT LOT CORNER
■
TELEPHONE PEDESTAL
PROPSED REAR GRADE
�f �- REAR BUILDING SETBACK
•Gr �r
EXISTING CONTOUR
DENOTES HOUSE TYPE
DRAINAGE st UTILITY EASEMENT
h .ro
X = 920.8
EXISTING GRADE ELEVATION
wj/o LL MMaI[i WINDOWS
F - FLAT
Ys� WALKOUT IF APPLICABLE
EXISTING TREE LINE
_`DENOTES EXISTING CONTOURS
EXISTING TREE
PROJECT NUMBER
061033
in
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RFlSMT DENOTES PROPOSED CONTOURS 000aao "aam EXISTING RETAINING WALL
DENOTES BSMT. TYPES �`" I rte............. EXISTING BUILDING
\ 5' 1'. GN 947.7 I 000 -SIDE SIDE BLDG. SETBACK
TO UMNG AREA. �S-
\ �.�� - SS-} -. EXISTING SANITARY SEWER
DENOTES GARAGE SETBACK - - -'wLJ c I
f ,!�. TOP OF FOUNDATION - WM-} -W},t- EXISTING WATERMAIN
PROPOSED FRONT GRADE (GARAGE SLAB. O.s'LOWER)
DRAINAGE Ft..- A .7 _ST -�SI- EXISTING STORM SEWER
�ERCFt/T OF pUDE -'-.' FRONT BLOC. SETBACK x_.__y__-
PROPO �CRADE �y� � E%ISTNC FENCE
G-944.5 UE - -UE- EXISTING UNDERGROUND ELECTRIC
-0E - -- EXISTING OVERHEAD ELECTRIC
-- UG -JG- EXISTING UNDERGROUND GASLINE
TYPICAL LOT DETAIL - UT -JT- EXISTING UNDERGROUND TELEPHONE
Na Scala OT EXISTING OVERHEAD TELEPHONE nq
r •`;,; ; �� PROPOSED CONTOUR u a
2' ' . 2' wood or steal [erica past ���� PROPOSED CONTOUR BY OTHERS
' - / S
a d mMmm cl gth a Yl
«. - PROPOSED SANITARY S
EW ER oKmum p.Gnq o o c
m
m na ,a e- 1atlop fabric I PROPOSED WATERMAIN
6 and r, N Faerk t° of 2 PROPOSED STORM SEWER pp t Past s wN Loy /aarlc In Its trench Cq cn h 0th an d stoplee ### ############# EROSION CONTROL BARRIER 3❑
Fabric a trench PROPOSED GRADE N o B.0fr ll .n h I tn n w a t 1
tE tamped natural .0 ooa RETAINING WALL �' V
l
Dhact� 3
s,¢r Nwml
Support post aacnoraga °• 30 0 30 60 90 q
In -dtu s111 MIN. �J
/ SILT FENCE °•R
No SCALE Scale 1" = 30' 0e /09 /06
G
� s\
i \
-
o�m dog
a o`
� I
fl'irrirri i mm
,/_Z/�
���_� ,�"��, II ':�� I � \ ��� fir_ 'l•
L i J — _ — REMOVE EXISTING
T— SERVICE TO NEW /
\ CLEANOUT
jOCATION
a
REMOVE EXSI TING
i SERVICE TO THIS
LOCATION. INSTALL
CAP.
2 \ —
CUT IN NEW SAN,
SERVICE
"I.
F_
<`= /
\
EX C:3
HILLS OF BR4ENAR
City Of Edina
Hennepin COUnty, Minnesota
GENERAL CONSTRUCTION NOTES:
LEGEND:
1.) Existing Utility Locations Ae —Per
EXISTING PROPOSED
As —Buhl Plane Provided By the
City of Edina and Hedlund
0
•
BEEHIVE
Engln..1' n" .
2) All Ezleting Utilities or
Improvements. Including Wolks.Curbs
a
s
CATCH BASIN
Pavement and Porkwo Damagged or
Removed During Conetrructlon Shall
a
FLARED END
be Promptly Restored to Their
a
H
GATE VALE
Raspeclly. Original Condition.
1
HYDRANT
3.) The Contractor Shall Notify all
Utility Companlee Prior to
Construction to Verify In the Field
o
•
MANHOLES
all Existing and Underground
Utilities Ad)ocent to the Protect,
°
REDUCER
and be Responsible for Protectlon
�j
STREET LIGHT
of the same.
4.) For on Site Location of all Under—
a
CABLE TV PEDESTAL
ground Utilities Call Go her State
One Call System (851)454 -0002
5.) The Contractor Shall Beware of
®
ELECTIRC TRANSFORMER
Potential Conflicts with Existing
o
POWER POLE
Utilities as Indicated on the Plane
Th e Contractor Shall Excavate
4
SIGN
Around Utilities to Determine Elev.
Before Beginnlnq Construction.
m
TELEPHONE PEDESTAL
fit The Contractor Shall Be During nstall.
To Lower Watarmaln Durinq Install.
EXISTING CONTOUR
Where Necessary To Avoid Service
Conflicts.
X = 920.8
EXISTING GRADE ELEVATION
EXISTING TREE LINE
EXISTING TREE
OO�
EXISTING RETAINING WALL
P
EXISTING BUILDING
— SSA —SS—
EXISTING SANITARY SEWER
— WM —)ht— W
EXISTING WATERMAIN
ST
EXISTING STORM SEWER
— x-- -x—
EXISTING FENCE
-- UE —UE—
EXISTING UNDERGROUND ELECTRIC
OE
EXISTING OVERHEAD ELECTRIC
— UC —UC
--
EXISTING UNDERGROUND GASLINE
—UTUT—
EXISTING UNDERGROUND TELEPHONE
-- -0' -
--
EXISTING OVERHEAD TELEPHONE
PROPOSED CONTOUR
PROPOSED CONTOUR BY OTHERS
PROPOSED SANITARY SEWER
I
PROPOSED WATERMAIN
«---
PROPOSED STORM SEWER
NNNNNNNNNNNNNNNN
EROSION CONTROL BARRIER
20.
PROPOSED GRADE
00 .°00°°°°®0mm
RETAINING WALL
PRO.ECT NUNBER
061033
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HILLS OF BR 4EMAR
City of Edina
Hennepin County, Minnesota
LEGEND:
EXISTING PROPOSED
0 • BEEHIVE
a ■ CATCH BASIN
c FLARED END
[a 04 GATE VALE
-0 4- HYDRANT
0 • MANHOLES
REDUCER
;I 3;J1 STREET LIGHT
o CABLE TV PEDESTAL
ELECTIRC TRANSFORMER
o POWER POLE
SIGN
m TELEPHONE PEDESTAL
EXISTING CONTOUR
X 920.8 EXISTING GRADE ELEVATION
EXISTING TREE LINE
EXISTING TREE
EXISTING RETAINING WALL
EXISTING BUILDING
—SS —ASS— EXISTING SANITARY SEWER
— WM—) - -WM— EXISTING WATERMAIN
— ST- -} —ST— EXISTING STORM SEWER
— " —•— EXISTING FENCE
— UE —UE— EXISTING UNDERGROUND ELECTRIC
OE EXISTING OVERHEAD ELECTRIC
— UG —UG— EXISTING UNDERGROUND GASLINE
-- UT —UT— EXISTING UNDERGROUND TELEPHONE
OT EXISTING OVERHEAD TELEPHONE
PROPOSED CONTOUR
PROPOSED CONTOUR BY OTHERS
PROPOSED SANITARY SEWER
I PROPOSED WATERMAIN
<d-- PROPOSED STORM SEWER
NNNNNNNNNNNNNNNN EROSION CONTROL BARRIER
20. PROPOSED GRADE
°�00D RETAINING WALL
30 0 30 60 80
Scale 1" = 30'
PR0.ECT NUMBER
061033
ml
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5
08/09/06
AGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
SEPTEMBER 5, 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 August 15, 2006
* II. CONFIRMATION OF CLAIMS PAID - August 16, 2006, TOTAL $831.25
III. ADJOURNMENT
EDINA CITY COUNCIL
CONSTITUTION WEEK PROCLAIMED - SEPTEMBER 17 - 23, 2006
PROCLAMATION OF WELCOME - CITY OF TAI'AN CHINA
I. APPROVAL OF MINUTES - Regular Meeting of August 15, 2006 and Special Meeting of
August 15, 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 . t
members of Council to pass. Final Development Plan Approval of Property Zoned Planned
District: Affirmative rollcall vote of three Council members required passing. Conditional Use
Permit: Affirmative rollcall vote of three Council members required to pass. Variance Appeal:
Favorable rollcall of Council Members present to uphold or deny appeal
* A. SET HEARING DATE (09/19/06) Final Development Plan and Preliminary Plat - REC, Inc.
- Hills of Braemar, Woodview Court
III. ORDINANCES - First Reading: Requires offering of Ordinance only. Second Reading: Favorable
rollcall vote of three Council Members to pass. Waiver of Second Reading: Affirmative vote of four
Council Members to pass.
A. SECOND READING - ORDINANCE NO. 2006-057 An Ordinance Amending Section 1235 -
Temporary Parking Permits
IV. CONCERNS OF RESIDENTS
V. AWARD OF BID
* A. 2006 Sump Pump and Storm Sewer Improvements: Contract No. ENG 06 -8, Improvement
No's: STS - 309, 311, 327, 328, 329, 330, and 331
Agenda/ Edina City Council
September 5, 2006
Page 2
B. Centrum Building Roof Repair - Centennial Lakes Park
C. Reject Bid - Flow Rider - Edina Aquatic Center
VI. REPORTS /RECOMMENDATIONS
A. PUBLIC HEARING Temporary Intoxicating Liquor License, Edina Chamber of Commerce
B. Temporary 3.2 Liquor License, Our Lady of Grace Church
C. "Fall Into the Arts Festival" Wine and Beer Temporary Dispensary
D. Set Special Assessment Public Hearing Date (10/3/06) - South Harriet Park West
Improvements, Improvement No. A -204, Sunnyslope Roadway and Lighting
Improvements, Improvement No. BA -326, L-44, Schaefer Road Improvements,
Improvement No. A -216, Schaefer Circle Improvements, Improvement No. A -217, West 58th
Street Improvements, Improvement No. BA -328, Bridge Lane & Townes Road
Improvements, Improvement No. BA -312; M -06 - 50th & France; G -06 Grandview Square;
AQ -06 Aquatic Weeds; WD-06 Weed Mowing; TR -06 Tree Removal; RR105 Refuse
Removal; RR -106 Refuse Removal, RR 205 Refuse Removal
E. Results of Creston Hills Lighting and Sidewalk Survey
F. Resolution Accepting Donations
G. Gym Construction Change Orders
H. "In Edina" video magazine demonstration
VII. FINANCE
A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated August 16, 2006,
TOTAL $2,296,362.35; August 22, 2006, TOTAL $342,737.42; August 29, 2006, TOTAL
$684,415.31
B. RESOLUTION NO. 2006-84 - Setting Maximum Tax Levies
C. SET HEARING DATES FOR TRUTH IN TAXATION
VIII. COMMUNICATIONS AND PETITIONS
IX. INTERGOVERNMENTAL ACTIVITIES
X. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XI. MANAGER'S MISCELLANEOUS ITEM
SCHEDULE OF UPCOMING MEETINGS
Tues
Sept 12
FILING CLOSES City Council Office 5:00 P.M.
CITY CLERK'S OFFICE
Tues
Sept. 12
PRIMARY ELECTION DAY - Polls Open From 7:00 A.M. until 8:00 P.M.
Tues
Sept 19
Regular Meeting 7:00 P.M.
COUNCIL CHAMBERS
Tues
Oct 3
Regular Meeting 7:00 P.M.
COUNCIL CHAMBERS
Tues
Oct 17
Regular Meeting 7:00 P.M.
COUNCIL CHAMBERS
Mon
Nov 6
Regular Meeting 7:00 P.M.
COUNCIL CHAMBERS
Tues
Nov 7
ELECTION DAY - Polls Open From 7:00 A.M. until 8:00 P.M.
Wed
Nov 8
GENERAL ELECTION CANVASS 5:00 P.M.
COUNCIL CHAMBERS
Fri
Nov 10
VETERANS DAY HOLIDAY OBSERVED - City Hall Offices Closed
Tues.
Nov 21
Regular Meeting 7:00 P.M.
COUNCIL CHAMBT
Thur
Nov 23
THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Offices Closed
Fri
Nov 24
DAY AFTER THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Office Closed
Tues
Dec 5
Regular Meeting 7:00 P.M.
COUNCIL CHAMBERS
Tues
Dec 19
Regular Meeting 7:00 P.M.
COUNCIL CHAMBERS
Mon
Dec 25
CHRISTMAS HOLIDAY OBSERVED - City Hall Offices Closed
1 F3AF
PROCLAMATION
WHEREAS, September 17, 2006, marks the two hundred nineteenth anniversary of the drafting
of the Constitution of the United States of America by the' Constitutional
Convention; and
WHEREAS, it is fitting and proper to accord official recognition to this magnificent document
and its memorable anniversary; and to the patriotic celebration which will
commemorate the occasion; and
WHEREAS, Public Law 915 guarantees the issuing of a proclamation each year by the President of
the United States of America designating September 17 through 23 as Constitution
Week.
THEREFORE, I, James B. Hovland, by virtue of the authority vested in me as Mayor of the City of
Edina do hereby proclaim the week of September 17 through 23 as
CONSTITUTION WEEK
and urge all citizens to study the Constitution and reflect on the privilege of being an American
with all the rights and responsibilities which that privilege involves.
IN WITNESS WHEREOF, I have hereunto set my hand ajW causid the Seal of the City of Edina
to be affixed this 5' day of September in th e r f o 4,-ord, two thousand six.
1
James B. Hovland, Mayor
C e
ch
v �o
\N���RPOFiP`�S9
�88R
A PROCLAMATION.
WHEREAS, the City of Edina welcomes Mr. JiangJikou, Mr. He Guichen, Mr. Tao
Changjiang, Mr. Wang Yongyu, Mr. 7hang Yanwei and Ms. Jiang Yanhau from
Tai'an, the People's Republic of China; and
WHEREAS, Tai'an and Edina face similar ongoing issues and challenges; and
WHEREAS, open communication between different cultures creates healthier perspectives in
children, youth and adults, and community openness generates favorable feelings
throughout the nation; and
WHEREAS, Edina has the opportunity to open its homes and share the community with
new friends from Tai'an.
NOW, THEREFORE, I, James B. Hovland, Mayor of the City of Edina, do hereby welcome the
delegation from the City of Tai'an and invite the City of Tai'an to build a "Friendly
City" with our community.
BE IT FURTHER KNOWN that Wednesday, September 6, 2006, is hereby proclaimed
in the City of Edina.
Attest:
TAI'AN CHINA DAY
Debra A. Mangen, City Clerk
James B. Hovland, Mayor
MINUTES
OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
AUGUST 15, 2006
7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Housh, Hulbert, Masica, Swenson and
Chair Hovland.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioners Housh and
seconded by. Commissioner Swenson 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 AUGUST 1, 2006, AND SPECIAL MEETING
OF AUGUST 1, 2006, APPROVED Motion made by Commissioner Housh and seconded
by Commissioner Swenson approving the Minutes of the Regular Meeting of the Edina
Housing and Redevelopment Authority for August .1, 2006, and Special Meeting of August
1, 2006.
Motion carried on rollcall vote — five ayes.
There being no further business on the Edina Housing and Redevelopment Authority Agenda,
Chair Hovland declared the meeting adjourned.
Executive Director
MINUTES
OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
AUGUST 15, 2006
7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Housh, Hulbert, Masica, Swenson and
Chair Hovland.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioners Housh and
seconded by Commissioner Swenson 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 AUGUST 1, 2006, AND SPECIAL MEETING
OF AUGUST 1, 2006, APPROVED Motion made by Commissioner Housh and seconded
by Commissioner Swenson approving the Minutes of the Regular Meeting of the Edina
Housing and Redevelopment Authority for August 1, 2006, and Special Meeting of August
1, 2006.
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
R55CKREG LOG20000
CITY. OF. EDINA
8116/2006 15:03:59
Council Check Register ..
Page - 1
8/17/2008 — 8/17/2008
Check # Date Amount
Supplier / Explanation PO #
Doc No' Inv No - Account No Subledger Account Description
Business Unft
13955 811712006
100049 EHLERS & ASSOCIATES INC
218.75
TIF REPORTS
142848 333217 9132.6103 PROFESSIONAL SERVICES
CENTENNIAL LAKE TAX DISTRICT
612.50
TIF REPORTS
142848 333217 9134.6103 PROFESSIONAL SERVICES
GRANDVIEW TAX DISTRICT
831.25
831.25
Grand Total
Payment Instrument Totals
Check Total 831.25
Total Payments 831.25
R55CKSUM LOG20000 CITY OF EDINA 8116/2006 15:04:03
Council Check Summary Page - 1
8/17/2008 - 8/1712006
Company Amount _
09000 HRA FUND 831.25
Report Totals 831.25
We confirm to the best of our knovrledga
and belief, that these Balms
comply in all material respeM
with the requirements of the City
of Edina purchasing polftft end
Procedures date l
Finance set
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
AUGUST 15, 2006
7:00 P.M.
ROLLCALL Answering rollcall were Members Housh, Hulbert, Masica, Swenson and Mayor
Hovland.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Housh and seconded by
Member Swenson approving the Council Consent Agenda as presented.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
THE GOVERNOR'S " VIT CITY" DESIGNATION ' PRESENTED TO CITY OF EDINA BY
MINNESOTA DEPARTMENT OF LABOR AND INDUSTRY Scott Brener, Commissioner of
the Department of Labor and Industry presented the City with a plaque designating Edina
a "Fit City ". He commended the City of Edina with developing recreation areas, parks,
playgrounds, etc. for year -round physical activities for active living for all ages.
CENTENNIAL LAKES ,PARK AND EDINBOROUGH PARK AWARDED Director Keprios
explained the -Park--Department received notification from Minnesota Premier Publications
informing them that Centennial Lakes Park and Edinborough Park had been voted as 'family
favorites' in the Minnesota Parent Magazine for July 2006. The four unsolicited awards were a
result of a vote of their readers published in the May ,2006 magazine. Centennial Lakes won the
'Best Outdoor Entertainment for Babies and Preschoolers'; Edinborough Park won for the 'Best
Indoor Entertainment for Babies and Preschoolers'; 'Best Place to Play Inside'; and 'Best Indoor
Entertainment for Older Kids'.
MINUTES OF THE REGULAR MEETING OF AUGUST 1, 2006, AND SPECIAL MEETING
OF AUGUST 1, 2006, APPROVED Motion made by Member Housh and seconded by Member
Swenson approving the Minutes of the Regular Meeting of August 1, 2006, and the Special
Meeting of August 1, 2006.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
RESOLUTION NO. 2006 -80 ADOPTED GRANTING FINAL DEVELOPMENT PLAN, RINK
PROPERTIES, 7300 BUSH LAKE ROAD Affidavits of Notice were presented, approved and
ordered placed on file.
Presentation by Planner
Acting City Planner Cornejo presented the request for Final Development Plan from Rink
Properties, 7300 Bush Lake Road. Mr. Cornejo explained Rink Properties had requested approval
to allow the construction of a rigid frame structure as a permanent building. He noted the
Council in February 2006, approved a request to allow Rink Properties to remodel and convert
the old Northwest Tennis Club site to accommodate two hockey ice sheets and the required
Page 1
Minutes/Edina City Council/August 15, 2006
support facilities. Mr. Cornejo said the Zoning Board of Appeals on April 6, 2006,' granted
variances to allow spectator seating to be added and to allow a temporary air - supported fabric
dome structure to house a third ice sheet. Mr. Comejo explained that subsequent to those
approvals City officials determined the building code required a larger separation between the
main building and the proposed temporary air- supported structure. In response Rink. Properties,
has proposed to add a rigid, steel- supported fabric membrane structure with sprinklers to
comply with the building code.
Mr. Cornejo reported the Planning Commission at their July 26, 2006; meeting recommended the
City Council consider granting a Final Development Plan for Rink Properties, 7300 Bush Lake
Road, conditioned upon:
♦ Plans to be submitted that provide for the construction of the fire lane (south of the
proposed structure) with a pervious paving system approved by the City Engineer;
and
♦ If more than fifty percent (50 %) of the square footage of the building was ever
demolished or destroyed, or the building materials removed, the variances would
lapse.
Presentation by Proponent
Mike Palm, 5034 Bruce Avenue, reviewed the proposed plans for the steel supported fabric
membrane structure. Mr. Palm answered questions from the Council relative to his proposal. He
stated the fabric structure would only house ice between October to March, and added it was
Rink Properties intention to make the structure a permanent facility in as few as two or three
years.
Council questions included: concern over the safety of a fabric structure, the permanency of the
structure, would spectators be allowed in the dome, would granting approval set precedence for
other temporary structures, and parking and traffic generated by the third sheet of ice.
Consensus was that there needed to be a definite life time limit on temporary building and.
approval should be tied to the use of the facility. Further the building must be constructed per the
plans submitted to the Council on August 15, 2006. Findings of the Planning Commission were
also cited which included:
♦ Subject site located in an area of minimal visibility and surrounded by properties
zoned industrial
♦ Residential impact would be minimal
♦ Property owners have invested significantly in the site to include permanent
additions to existing building, plus this proposed temporary structure
♦ Proposed type of fabric structure consistently used in athletic facilities and use of
the land as an athletic facility, a permitted use in the PID zoning district.
No one appeared to comment.
Motion made by Member Masica to close the public hearing. Member Hulbert seconded the
motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Page 2
Minutes/Edina City Council/August 15, 2006
Member Hulbert made a motion introducing the following resolution and moving its
adoption:
RESOLUTION NO. 2006-80
GRANTING FINAL DEVELOPMENT PLAN
RINK PROPERTIES
NOW THEREFORE BE IT RESOLVED the Final Development Plan as requested. by
Rink Properties for 7300 Bush Lake Road based upon the plans submitted at the August 15,
2006, City Council meeting is hereby approved including granting a variance allowing a fabric
building with the following conditions:
1. Plans to be submitted that provide for the construction of the fire lane (south of the
proposed structure) with a pervious paving system approved by the City Engineer; and
2. If more than fifty percent (50 %) of the square footage of the fabric building is ever
demolished or destroyed, or the building materials removed, or the use is changed, the
variance lapses.
Adopted this 15th day of August, 2006. Member Swenson seconded the motion.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
FIRST READING GRANTED ON ORDINANCE NO. 2006-5 APPROVING AN ORDINANCE
AMENDING SECTION 1235 TEMPORARY PARKING PERMITS Manager Hughes
explained several months ago the Council granted Final Development Plan approval for the 5000
France Avenue retail/ condominium project at 50th and France. During the course of the Council's
consideration, the applicant, Mr. Gene Haugland, noted that current City Code restricted
overnight parking in the municipal parking ramps. In that the parking ramps maybe used on
occasion by visitors and guests of occupants of 5000 France, it was suggested that the City amend
its Ordinance to allow individuals to use the ramp for overnight parking.
Mr. Hughes said staff prepared an amendment to Section 1235 of the City Code providing for
issuance of temporary permits. The proposed amendment would suggest that such permits may
be issued only to guests and visitors of occupants of residential dwellings in the 50th & France
area and permits may be issued for not more than 14 days per vehicle.
Mr. Hughes said the proposed amendment would allow the City Manager to prescribe the
locations within the municipal parking'ramp where vehicles with such permits would be allowed
to park. This would be consistent with regulations imposed on employees of the 50th & France
area, who buy annual parking permits.
Mr. Hughes stated staff recommended First Reading of the proposed Ordinance Amendment.
Member Masica questioned how many guest spaces would be reserved. Mr. Hughes said the
under - building parking equates to two spaces per dwelling unit but no specific spaces have been
designated. Member Masica said she was dismayed that guest parking was not part of the
original building plan. Mr. Hughes reminded the Council that overnight parking was discussed
previously. He said the Ordinance would not assign parking spaces. A temporary parking permit
holder would be treated similarly to an employee at 50th & France with certain areas allowing
parking. Hours of enforcement in ramps were from 8 - 5 daily and a guest would need to observe
parking limits. After 5 P.M., hours were not enforced. What the permit would allow was
overnight parking after 5 PM. Member Masica asked if the Ordinance could provide a permanent
Page 3
Minutes/Edina City Council/August 15,
location for overnight parking. Mr. Hughes suggested the Ordinance not be specific as to location
for overnight parking, and that he be allowed to figure where these spaces should be located.
Member Masica reiterated'that there was prime parking for the theatre and shopping area and
she voiced concern that spaces would be taken up with private parking.
Member Swenson stated that parking was not private pntil it was overnight. Mr. Hughes
reminded that the parking was always general parking. Mr. Hughes said during the business
day, guests were treated like an employee at the corner and were required to park where they
park.
Member Hulbert inquired what the scenario would be with re- development on the Minneapolis
side of France. Mr. Hughes said the Ordinance applied to residential units in the defined 50th &
France commercial area that has the ability to obtain permits for guests; the Minneapolis side was
not in the defined area. The buildings the amendment would apply to were the 5000 France
Building, The Henley and The Regency.
Member Masica suggested where the proposed amendment read, 'only locations in municipal
parking facilities as shall be designated by the Manager', it read also, 'in the least impacted area
of the municipal parking ramp'. Mr. Hughes said language similar to this existed. in the, Code and
he suggested at Second Reading that the language be included in the proposed amendment.
Member Swenson said she believed it would be a good policy to submit the proposed Ordinance
Amendment to the business community at 50th & France for their opinion and feedback.
Member Masica made a motion granting First Reading to Ordinance No. 2006-5 amending
Section 1235 allowing temporary parking permits as amended. Member Hulbert seconded the
motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
CONCERN OF RESIDENTS Kitty O'Dea, 4610 Bruce Avenue, voiced concern with a new house
being constructed next door. She suggested changes be made to the review process for residents
undergoing future construction. She elaborated that, 1) accurate survey scale data must be
presented for compliance with historic preservation, and 2) grade of property adjacent to existing
residences must be considered.
No formal Council action was taken.
*BID AWARDED FOR TRALEE DRIVE WATER MAIN IMPROVEMENTS CONTRACT NO.
ENG. 06 -6 Motion made by Member Housh and seconded by Member Swenson approving the
award of bid for water main improvements WM458, on Tralee Drive, Contract No. Eng. 06 -6,
to recommended low bidder, AB Environmental Corporation at $54,898.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR HOOK TRUCK SYSTEM - PUBLIC WORKS Motion made by
Member Housh and seconded by Member Swenson approving the award of bid for one 'hook
truck' system for the Public Works Street Department, to sole bidder J Craft, Inc., under State
Contract No. 435403 at $92,166.27.
Motion carried on rollcall vote - five ayes.
Page 4
Minutes/Edina City Council/August 15, 2006
*BID AWARDED FOR PARKING LOT RENOVATION - ARNESON ACRES PARK Motion
made by Member Housh and seconded by Member Swenson approving the award of bid for
parking lot renovation at Arneson Acres Park to recommended low bidder, Bituminous
Roadways, Inc., at $33,376.00.
Motion carried on rollcall vote - five ayes.
APPOINTMENTS MADE TO BIKE EDINA TASK FORCE Steve Rusk, 5040 Hankerson
Avenue, Bike Edina Task Force Chair, elaborated that a nucleus of five residents were involved in
the selection of members to the Task Force. An application was made available and following a
process, .members suggested to serve were Bernie Beaver, Todd Brewer, Patrick Foley, Barry
Hans, Troy Jefferson, Dwaine Lindberg, Patricia Maloney, Patrick Milan, Jeff Terwilliger, and
Wilbur Thomas. Mr. Rusk gave background information on the ten members. ,
Mr. Rusk said that 'routes' residents were using would be the first order of business for the Task
Force. Next would be taking an inventory of the streets and then sharing the results with the
Edina residents for their input. Sharing the information with surrounding communities was of
utmost importance to insure paths do not end at the border of Edina.
Member Hulbert made a motion approving the appointment of the aforementioned residents
as members of the Bike Edina Task Force. Member Housh seconded the motion..
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
MUNICIPAL STATE AID ROUTES SPECIAL ASSESSMENT POLICY APPROVED Engineer
Houle informed the Council the proposed Municipal State Aid Route Special Assessment Policy
was the second part of the City's State Aid Policy. On August 16, 2005, the Council approved a
policy for local road reconstruction projects. It was then understood that the. policy did not
include roadways that have been designated as Municipal State Aid Routes. Municipal Routes
were typically financed by a combination of State monies received from the gas tax fund, local
utility funds and special assessments.
The proposed Special Assessment Policy for Municipal State Aid Routes follows a similar
assessment methodology as the previous policy and was based upon a "residential equivalent
unit" (REC). The REU was then translated for different types of land uses, such as commercial,
industrial, public buildings and churches. Staff analyzed this new method and has compared it
against some past projects and some potential future projects. The assessment amounts seem
reasonable at the 35% level; past practice was assessed at about 20% for Municipal State Aid
Routes. The other parts of the original policy such as how corner lots were assessed, financing,'
partial payments, etc., will remain the same.
HOW DID WE GET HERE?
Why was a change to the policy necessary?
1. MSA Routes consist of 20% of local roadway system (42 miles)
2. Local Roadway Policy reviewed and revised in 2005
3. Staff recommended an analysis of MSA Routes
Why consideration for change?
1. MSA Routes were typically mixed type developments (residential and commercial)
2. MSA Routes were typically collectors and above
Page 5
Minutes/Edina City Council/August 15, 2006
3. Requirements. of CH 429 Statutes on Special Assessments:
• Properties levied must receive benefit from improvement
• Assessment must be uniform
• Assessment must not exceed special benefit
4. Local roadways were assessed at a "residential equivalent unit (REU)
How was the Policy Analyzed - Tools for Analysis
1. Looked at typical MSA Routes
• Number of lanes (width)
• Type of properties - residential and commercial
• Likelihood of near future reconstruction
2. Reviewed past assessments in comparison to recommended policy
WHAT was THE PROPOSED POLICY?
#1 Curb and gutter to be paid by either Stormwater Utility Funds or MSA Funds
- Curb and gutter was required on all MSA Routes - MnDOT requirement
- MSA funds can be used for curb and gutter in lieu of storm water funds
#2 Street Reconstruction Cost (excluding curb and gutter) on MSA streets should be assessed at
35% of cost
- MSA Routes make up 20% of roadway system
-Typically, higher functional classification - collectors, arterials, etc.
- City receives a portion of the gas tax fund for these routes
- Local roadways can be assessed at 100% of cost
- MSA Routes should not be assessed at 100% of cost
- 35 % was a reasonable funding split for MSA Routes
& 'C_ T dC
-- #3- AssessableIJ�anor���A -projects-shall--be-based-on--a-Residential-Equivalent Unit (lot) rather
than front footage. REU's will be pro -rated to parcels based on trip generation for land uses
relative to typical single family homes.
Trips generated for single family residential lots were typically the same, regardless of
size of lot
Trips generated for higher density homes were typically less per unit such as
apartments, condominiums, etc.
- Trips generated for industrial/ commercial properties produce more trips per square foot
than homes
#3 Assessable Unit for MSA projects shall be based on a Residential Equivalent Unit (lot) rather
than front footage. REU's will be prorated to parcels based on trip generation for land uses
relative to typical single family homes
#4 If a corner lot was subject to multiple street assessments over a period of years, the total
assessable cost should be the equivalent of one REU
- Same as non -MSA policy
- For purposes of fairness/ equity a corner lot should be assessed for a total of one REU
#5 Multiple Assessments cannot be treated differently than areas with only one assessment
- Same as non MSA policy
- All homes/ properties in road assessment area must be treated equally
#6 The term of residential roadway assessment should stay at 10 years
- Same as non -MSA policy
- Public improvement bonds at 10 years - rating agencies need payout schedules to match
term of bonds
#7 The interest rate on assessments will be set at the bond rate plus 2 %. If bonds have not been
issued for 12 months, the 10 years Aaa rate will be used.
Page 6
Minutes/Edina City Council/August 15, 2006
- Same as non -MSA policy
- Statutory requirements mandate that our rate be at this level unless a tax component was
added to the annual payments
#8 The City will accept both partial and full pre - payments on assessments before going to the
County tax rolls. For ease of administration, a minimum of 25% of the assessable cost must be
applied for partial pre - payment
- Same as non -MSA policy
#9 Payment Schedule - Assessments should be calculated on a declining payment schedule
because it was cheaper than a "mortgage style" amortized schedule
- Same as non -MSA policy
#10 the new policy should not be retroactive to projects that have already been assessed or where
project assessments were pending
- Recommended projects under construction or completed, but not assessed, be handled
under current policy sir<ce original hearing indicated assessment methodology; i.e. West 581h
Street should remain at 20% otherwise a public hearing would be required to be held.
The Policy Proposal for Municipal State Aid Routes was as follows:
1. Cost of Municipal State'Aid (MSA) Street Curb and Gutter will be financed by either MSA
funds or by the Storm Water Utility Fund.
2. Street Reconstruction costs (excluding curb.and gutter) on MSA streets should be assessed
at 35 percent of the cost.
3. The assessable unit for MSA street projects shall be based on the REU per lot rather than
the front footage of the lot. REU's will be prorated to parcels based on trip generation for
the land uses relative to the typically single family residential land use.
4. If a corner lot was subject to multiple street reconstruction assessments over a period of
years, the total assessable cost should be the equivalent to 1 residential equivalent unit.
5. Multiple assessments cannot be treated differently than areas with one assessment being
incurred.
6. The term of MSA roadway reconstruction assessments will be 10 years.
7. Assessment Interest Rate - The interest rate of the assessment should be pegged to the
assessment bonds that have been issued, in the past 12 months or the 10 year Aaa bond
rate plus 2 %.
8. The City will accept both partial pre - payments and full pre - payments on assessments
before going to the County for tax rolls. For ease of administration, a minimum of 25% of
the assessable cost must be applied for a partial payment.
9. Payment Schedule - Currently, assessments were calculated on a level principal payment
schedule. This results in a declining payment schedule that was cheaper than a traditional
amortized schedule which would have equal payments over the life of the assessment.
Staff recommends the declining balance schedule continue to be used because of the lower
total cost.
10. The new policy will NOT be retroactive to projects already assessed and /or where project
assessments were pending.
Following a Council discussion, Mayor Hovland gave direction to continue the issue to the
September 5, 2006, regular Council meeting and to direct staff to focus on estimates for Concord
Avenue, 701h and Metro Boulevard and any pending 2007 projects. Staff was asked to compare
the 20, 35 and 50% REU basis, but look at the existing policy and how it would split out. Mr.
Hughes elaborated that.the potential tax burden on single family residences and small businesses
Page 7
Minutes/Edina City Council/August 15, 2006
on Municipal State Aid Routes would be compared to residences and businesses on non -State
Aid Routes.
No formal Council action was taken.
RECREATIONAL FIRE REPORT PRESENTED Chief Scheerer explained that on July 18, 2006, a
resident appeared before the Council with a concern about residential recreational fires. The City
of Edina Code Section 605, 207.1 Prohibits Open Fires and states no person shall ignite, cause to
be ignited, or maintain an open fire except as permitted in Section 307. Code Section 605, 307.2
states that the Fire Chief may allow fires for training, abatement of hazards, management of
vegetation, special events and ceremonies.
Edina does not have staff to enforce the Ordinance with the popularity of the outdoor fireplaces.
In 2000, Edina, like most cities, began allowing recreational fires due to the trendy fireplaces as
well as residents began constructing permanent fireplaces with landscaped gardens. At this
juncture, it was the Fire Departments wish to accommodate residents desire to have fires, but
safely. Mr. Scheerer said nuisances associated with fires were smoke, gas and soot or cinders in
such quantities as to make occupancy of a property uncomfortable.
A permit system has been designed to create a safe environment and clearly states that smoke
cannot create a nuisance to neighbors. Permits were free, designed to create greater compliance,
may be completed on line, at City Hall or Fire Station #1 and was asked to read and comply with
all the rules or the license may be revoked..
Mr., Scheerer said that the rules that govern fires are, 1) a permit was required, 2) a fire must be
on the property of the owner applying for the permit, 3) a permit was valid for one year, 4) a fire
was NOT permitted from 12:00 AM to 7:00 AM, 5) a fire must be contained in a pit, ring,
enclosure or similar device, 6) a fire must be 25' from any structure unless contained in an
enclosed firebox with screening or similar device, 7) a fire in a wood burning appliance must be
10' from any structure, 8) the area within a 5' radius of the fire must be clear of combustibles, 9)
permit holders must notify their neighbors when having a fire, 10) an approved extinguisher
must be available (may be a garden hose or similar device), 11) wood to be burned must be clean
and produce little detectable smoke /odor, 12) residents must notify Fire Department when
having a fire, 13) no flammable or combustible liquids shall be used to kindle /rekindle fire, 14)
Total fire load of fire shall not exceed 3 feet in diameter and 2 feet in height, 15) prevailing wind
at burn time shall be away from nearby residences and must be less than 15 mph; 16) fire must be
attended at all times by at least one responsible person over 18 years of age or older, and 17) fire
must be completely extinguished before leaving it unattended.
Mr. Scheerer noted that permits may be restricted by the Fire Department or MN DNR during
periods of high fire danger. All outstanding open fire permits would be void at this time. Permits
may be revoked and ordered extinguished if, 1) any recreational fire requirement was violated, 2)
a fire hazard exists or develops, and 3) valid complaints were received from neighbors regarding
fire or smoke.
Surrounding cities policies were similar to Edina and some do not require a "permit ". Edina's
policies were generally more restrictive and some limit hours, frequency and require a permit on
site. Mr. Scheerer said about 100 permits were issued per year and the department responds to
Page 8
Minutes/Edina City Council/August 15, 2006
approximately 2 - 4 complaints per month during the non - winter seasons. Most persons who
receive complaints were not aware of the permit requirement and were issued a warning. The
usual violations were burning of yard waste, and construction debris and the second common
violation was smoke entering a neighbor's home. Mr. Scheerer reiterated that many smoke
complaints were not valid and no significant fires have been noted from recreational fires.
Mr. Scheerer said the Council could consider options such as, 1) not allowing most /all
recreational fires, 2) limiting the length/frequency /location of fires, 3) reducing the time period
allowed for fires, 4) Add a minimum distance from neighbor's homes or lot lines, 5) treat fire pits
different than self - contained, 6) not allow a first offense, and 7) maintain permit system and rules..
Mr. Scheerer noted the complaints voiced by Rick Hauser, on July 18, 2006, were, the regulations
were one size fits all and favor those having, fires at the expense of those affected by fires. He
offered solutions such as fires in self - contained units should be treated differently than a fire pit
and the current on -line permit regulations could contain a personal inspection program as well as
consent of the neighbors and distance from the neighbors should be stated on the application. Mr.
Hauser said pits could be limited to certain areas of the City and the permit could be suspended
until the problem was fixed.
Mr. Scheerer indicated there were policy options to consider:
• Do not allow most /all recreational fires
• Limit the fires (length/frequency /location)
• Reduce the time period that fires were allowed
• Add a minimum distance from neighbor's homes or lot lines
• Treat fire pits different than self - contained fires
• Do not allow a first offense
• Keep permit system and rules the same
Mr.. Scheerer recommended that the length of time for fires be limited for Sunday through
Thursday until 10:00 P.M. which would be similar to surrounding communities..
Member Housh recommended more education to the public about the permitting process for
recreational fires.
Rick Hauser, 6825 Chapel Lane, thanked the Council and staff for their quick response to his
concern. He concurred with limiting the Sunday through Thursday time limit and suggested that
Edina continue to work on the regulation with a focus on the frequency of fires.
Council consensus was to 'notify the approximately 100 permit holders immediately of the
proposed changes and encourage them to be good neighbors and not wait until the normal
January permit renewal time.
No formal Council action was taken.
CANADIAN PACIFIC RAIL TRAIL REPORT PRESENTED Mr. Hughes introduced Kris
Kubicek, Planning Intern in Regional Planning and Landscape Architecture, who was assigned to
study the Canadian Pacific Rail preliminary plan and ultimately to submit it to CP Rail to start
the process of securing permission to co- locate a trail on their right -of -way.
Page 9
Minutes/Edina City Council/August 15, 2006
Study Intent
• Introduce the concept and feasibility of a trail utilizing the Canadian Pacific Rail Road
right -of -way
• Show connections within the community and greater Minneapolis area including St.
Louis Park and Bloomington
Study Content
• Benefits of trails in general
• Intent of the Regional Canadian Pacific Trail (RCPT)
• Opportunities and constraints of the RCPT
• Trial- location and connections
• Assessment of, the study area
Benefits of Trails
• Encourage physieal activity in residents
• Alternative to automobile dominated transportation system
Intent for the RCPT
• Trail will run along the CP Rail line and create a corridor of movement in Edina
• Link Edina to surrounding cities including Minneapolis
• Trail will create additional recreation/ transportation opportunities
Strengths/ Opportunities/ Constraints
• Council support
• Hennepin County support
• Surrounding area support
• ^ Edina lacking regional trails
• - Provide alternative transportation.
Safe means of travel
• Means of connection to residential areas, schools; parks and trails
• Trail passes near both low and high density residential areas
• Right -of -way being actively used as rail line
• Portions of trail encounter narrow rights -of -way
• Portions of trail encounter areas of fully- developed residential areas, some of which
include private improvements such as fences and landscaping in the right -of -way
• Community was built out
RCPT Trail and Connections
• Majority of the RCPT (4.1 miles) was contained in Edina
• Northern portion was in St. Louis Park
• Southern portion was in Bloomington
Future Connections
• First tier trail was being planned by the Three Rivers Park District (formerly Hennepin
County Park District
Trail Concept Plan
• Design Elements: Minimum 15 foot setback from rails; Trail will be 10 -12 foot minimum;
Design includes two bike lanes and shared pedestrian access
Steps Completed to Date
• Initial data collected and study completed and documented
• Initial communication with CP Rail made and stipulations for trail received
Page 10
I
Minutes/Edina City Council/August 15, 2006
• Meetings held with St. Louis Park and Bloomington to confirm willingness to connect
trails
Next Steps
• Initiate further contact with CP Rail by sending report and follow -up work
• Forward report to Bikeway Task Force
Future Steps
• Apply for federal funding for trail
• Hold community meetings and public outreach
Mr. Hughes indicated that providing the finished plan to CP Rail as soon as possible was
essential. He reminded the Council that a four month window exists with federal funding
requests to deal with the right -of -way issue.
Member Hulbert made a motion receiving the Canadian Pacific Rail Trail Report and
authorize submission of the report to CP Rait and the Bikeway Task Force. Member Swenson
seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
RESOLUTION NO. 2006 -79 - ACCEPTING VARIOUS DONATIONS Mayor Hovland
explained in order to comply with State Statutes, all donations to the City must be adopted by
Resolution and approved by four favorable votes of the Council accepting the donations.
Member - Swenson- introduced -the #allowing Resolution and moved its adoption:
RESOLUTION NO. 2006-79
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 Edina Senior Center:
Tony Ames $38.00
Donations to the Edina Art Center
Sarah H. Dill wood canvas stretchers $50.00 Molly Bergum
$35:00
General Mills Foundation $30.00 James Van Valkenburg
$50.00
Kitty Matthews $25.00 Michael Kelly
$500.00
John O'Leary $25.00 Elizabeth Eisenbrey
$100.00
Kathleen Sovell $25.00 Shara Mohtadi
$25.00
Jay Frigard $25.00 Rita Corrigan
$25.00
Nancy Acker $25.00 Pamela Luer
$20.00
Arlene Green $25.00 Wendy Sallman
$10.00
Lauren Gregorian $25.00 Mary Gould Pottery supplies
$700.00
Donation to the Braemar Memorial Fund for future Golf Course equipment
purchases:
Duane Blake $50.00 D W Steinkamp
$30.00
State Farm Companies $500.00 Ivan Roberson
$30.00
Page 11
Minutes/Edina City Council/August 15, 2006
Daniel Geske $15.00 Midwest Investment Advisors $15.00
Dated: August 15, 2006. Member Hulbert seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
*LEASE AGREEMENT APPROVED FOR T- MOBILE CENTRAL LLC CELL ANTENNA AT
VANVALKENBURG WATER TOWER Motion made by Member Housh and seconded by
Member Swenson approving the lease agreement for a T- Mobile Central LLC cell antenna at
VanValkenburg Water Tower.
Motion carried on rollcall vote - five ayes.
*CONFIRMATION OF CLAIMS PAID Member Housh made a motion and Member Swenson
seconded the motion approving payment of the following claims as shown in detail on the
Check Register dated August 2, 2006, and consisting of 30 pages: General Fund $502,823.97;
Communications Fund $18,162.09; Working Capital Fund $4,676.40; Art Center Fund $23,124.61;
Golf Dome Fund $1,203.82; Aquatic Center Fund $28,309.37; Golf Course Fund $19,289.57; Ice
Arena Fund $4;597.31; Edinborough/Centennial Lakes Fund $18,742.88; Liquor Fund
$130,128.02; Utility Fund $24,710.60; Storm Sewer Fund $522.42; PSTF Fund $1,570.50; TOTAL
$777,861.56; and for approval of payment of claims dated August 9, 2006, and consisting of 32
pages: General Fund $333,406.46; CDBG Fund $8,065.00; Communications Fund $47,619.32;
Working Capital Fund .$514,171.44; Construction Fund $2,111.14; Art Center Fund $24,738.34;
Aquatic Center Fund $14,820.91; Golf Course Fund $12,366.36; Ice Arena Fund $427.79;
Edinborough/ Centennial Lakes Fund $1,596.94; Liquor Fund $209,851.26; Utility Fund
$72,200.05; Storm Sewer Fund $1,550.55; PSTF Agency Fund $3,146.84; TOTAL $1,246,072.40.
Motion carried on rollcall vote - five ayes.
There being no further business on the Council Agenda, Mayor Hovland declared the meeting
adjourned at 10:41 P.M.
Respectfully submitted,
Page 12
City Clerk
MINUTES
JOINT EDINA SCHOOL BOARD AND EDINA CITY COUNCIL MEETING
MONDAY, AUGUST 21, 2006
5:00 P.M.
Brian Hedberg, Chair of the Edina School Board, asked attendees to introduce themselves.
Attending were Mayor Hovland and Members Housh, Hulbert, Masica, and Swenson.
Several board members publicly thanked and praised Tom Jenson, Fire Marshal, and Steve
Kirchman, the Building Coordinator, for their work on the Southview /Community Center
project.
Laura Tueting Nelson, Communications Director for the Edina Schools, gave a brief
PowerPoint presentation on the Southview /Community Center project, showing the various
phases of construction, and the new amenities.
Ms. Tueting Nelson explained that most of the project will be complete by the time school
begins the day after Labor Day. Music, theatre, gym, pool, new office and counseling spaces,
along with a new cafeteria, will come online at Southview and the Community Center, as
well as new classroom, music, fitness rooms, and science classrooms at Valley View Middle
School.
Ms. Tueting Nelson gave the following dates for the new buildings:
♦ August 25th —Instructional spaces at or near occupancy
♦ August 28th —Staff returns to the buildings
♦ September 5th —First day of school
♦ October 1St —First day City gyms are open (they are taking reservations for
them now)
The City Council and School Board members discussed coordinating the Grand Opening
event with Southview and the Community Center /City Gyms.
School District staff further explained that future renovations will include the Fick
Auditorium. Mayor Hovland mentioned the need for a community forum venue. Doug
Johnson, Director Edina Community Education Services mentioned there will be more
options with all of the renovations currently underway.
Mayor Hovland raised the issue of a possible bus garage/ public works facility. Manager
Hughes explained that finding a site large enough has been challenging; however, keeping in
touch with one another [School District and City of Edina] will ensure that we were able to
keep this, and other issues, on the front burner. Chair Hedberg mentioned that, in his
opinion, the two entities were working very well with each other on this and other issues of
mutual interest.
Mayor Hovland also raised the issue of the ECC Neighborhood. Council Member Swenson
said that she and Council Member Masica had promised that the District and the City would
meet with the neighborhood to discuss scheduling, traffic, parking, and pick -up and drop -off
Minutes/Edina City Council/Edina School Board/August 21, 2006
issues. Mr. Hughes said that Doug Johnson and John Keprios, Edina Park Director would be
"masters of ceremony" for that meeting in the near future. Peyton Robb, School Board
Member, mentioned that they have added parking, and were working on new signage and a
traffic -flow map for pick -up and drop -off at Southview. Board Member Robb stated the
District was also working on dividing parking for the various tenants, and have added
several new spaces to their lot as a result of the renovations. He also mentioned that the
District was now using centralized scheduling, and that outside groups, including the City,
will be able to view the schedules before requesting a reservation.
Wayne Houle, City Engineer, gave an update on upcoming traffic studies, and road projects
that will be near District facilities. He said the City has been working with site committees.
Mr. Houle also said that the City is studying school speed limits and may make
recommendations by winter 2007.
Board Member Robb invited the Council to tour the new facilities on Thursday, August 24,
2006, at noon, in the Normandale Board Room.
The meeting adjourned at 6:15 p.m.
Respectfully submitted,
Heather Worthington, Assistant City Manager
MINUTES
JOINT EDINA SCHOOL BOARD AND EDINA CITY COUNCIL MEETING
MONDAY, AUGUST 21, 2006
5:00 P.M.
Brian Hedberg, Chair of the Edina School Board, asked attendees to introduce themselves.
Attending were Mayor Hovland ' and Members Housh, Hulbert, Masica, and Swenson.
Several board members publicly thanked and praised Tom Jenson, Fire Marshal, and Steve
Kirchman, the Building Coordinator, for their work on the Southview /Community Center
project.
Laura Tueting Nelson, Communications Director for the Edina Schools, gave a brief
PowerPoint presentation on the Southview /Community Center project, showing the various
phases of construction, and the' new amenities.
Ms. Tueting Nelson explained that most of the project will be complete by the time school
begins. the day after Labor Day. Music, theatre, gym, pool, new office and counseling spaces,
along with a new cafeteria, will come online at Southview and the Community Center, as
well as new classroom, music, fitness rooms, and science classrooms at Valley View Middle
School.
Ms. Tueting Nelson gave-the following dates for the new buildings:
♦ August 25th —Instructional spaces at or near occupancy
♦ August 28th — Staff returns to the buildings
♦ September 5th —First day of school
♦ October 1st—First day City gyms are open (they are taking reservations for
them now)
The City Council and School Board members discussed coordinating the Grand Opening
event with Southview and the Community Center / City Gyms.
School District staff further explained that future renovations will include the Fick
Auditorium. Mayor Hovland mentioned the need for a community forum venue. Doug
Johnson, Director Edina Community Education Services mentioned there will be more
options with all of the renovations currently underway.
Mayor Hovland raised the issue of a possible bus garage/ public works facility. Manager
Hughes explained that finding a site large enough has been challenging; however, keeping in
touch with one another [School District and City of Edina] will ensure that we were able to
keep this, and other issues, on the front burner. Chair Hedberg mentioned that, in his
opinion, the two entities were working very well with each other on this and other issues of
mutual interest.
Mayor Hovland also raised the issue of the ECC Neighborhood. Council Member Swenson
said that she and Council Member Masica had promised that the District and the City would
meet with the neighborhood to discuss scheduling, traffic, parking, and pick -up and drop -off
Minutes/Edina City Council/Edina School Board/August 21, 2006
issues. Mr. Hughes said that Doug Johnson and John Keprios, Edina Park Director would be
"masters of ceremony" for that meeting in the near future. Peyton Robb, School Board
Member, mentioned that they have added parking, and were working on new signage and a
traffic -flow map for pick -up and drop -off at Southview. Board Member Robb stated the
District was also working on dividing parking for the various tenants, and have added
several new spaces to their lot as a result of the renovations. He also mentioned that the
District was now using centralized scheduling, and that outside groups, including the City,
will be able to view the schedules before requesting a reservation.
Wayne Houle, City Engineer, gave an update on upcoming traffic studies, and road projects
that will be near District facilities. He said the City has been working with site committees.
Mr. Houle also said that the City is studying school speed limits and may make .
recommendations by winter 2007.
Board Member Robb invited the Council to tour the new facilities on Thursday, August 24,
2006, at noon, in the Normandale Board Room.
The meeting adjourned at 6:15 p.m.
Respectfully submitted,
Heather Worthington, Assistant City Manager
� '91N��'trl,�
o e
�y
1 as REPORT /RECOMMENDATION
To: Mayor & City Council
From: Dan Cornejo
Interim City Planner
Date: September 5, 2006
Subject:
Final Development Plan and
Preliminary Plat — REC, Inc.
Hills of Braemar/Woodview Ct.
Information /Background:
Agenda Item: II. A.
Consent
Information Only
Mgr. Recommends ❑
Action: ❑
To H RA
To Council
Motion
Resolution
Ordinance
Discussion
Attached are plans for Final Development Plan and Preliminary Plat approval for
REC, Inc. — Hills of Braemar/Woodview Court to construct three (3) townhouse units.
This request will be heard by the Edina City Council on Tuesday, September 19, 2006.
ow Le
Nov
REPORURE C OMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
III.A.
From:
GORDON L. HUGHES
Consent
❑
CITY MANAGER
Information Only
❑
Date:
SEPTEMBER 5, 2006
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
ORDINANCE NO. 2006 -05
❑
Motion
AN ORDINANCE AMENDING
❑
Resolution
SECTION 1235 - TEMPORARY
®
Ordinance
PARKING PERMITS
❑
Discussion
RECOMMENDATION:
Grant Second Reading.
INFORMATIONBACKGROUND:
The City Council granted First Reading of the subject Ordinance at the August 15,
2006, meeting. The attached Ordinance has now been revised in accordance with
the direction of the Council at that meeting. A copy of the proposed Ordinance
has been also been sent to the 50`h & France Business and Professional
Association for their review and comment. At this time, no comments have been
received. Staff recommends Second Reading.
ORDINANCE NO. 2006 -5
AN ORDINANCE AMENDING SECTION 1235
OF THE CITY CODE TO ALLOW ISSUANCE OF TEMPORARY PARKING PERMITS IN
MUNICIPAL PARKING FACILITIES
The City Council of the City of Edina ordains:
Section 1. The last sentence of Subsection 1235.02 of the City Code is amended to read as
follows:
"Provided, however, no overnight parking shall be allowed unless the vehicle displays a
permit issued pursuant to Subd. 4 of Subsection 1245.03."
Section 2. The heading for Subsection 1235.03 of the City Code is amended to read as follows:
111235.03 501h and France Permits"
Section 3. Subsection 1235.03 of the City Code is amended by adding a new Subd. 4 as
follows:
"Subd. 4 Temporary Permits. Temporary permits may be issued by the Manager or his
designee to individuals who are guests or visitors of the occupants of residential
dwellings located in the 501h and France Commercial Area. Such temporary permits shall
not be issued for more than 14 days per vehicle and shall not be transferable to another
vehicle. An application for a temporary permit shall be accompanied by the fee as set
forth in Section 185 of this Code. Holders of temporary permits may park in excess of the
time limits during business hours and may park between the hours of 1 AM and 6 AM,
but only in locations in municipal parking facilities as shall be designated by the
Manager. Locations designated by the Manager shall be those that are least convenient
for patrons of businesses located in the 50th and France Commercial Area. The temporary
permit shall be displayed in the vehicle in the manner prescribed by the Manager."
Section 4. This Ordinance shall be in full force and effect upon passage and publication.
First Reading:
Second Reading:
Publication:
Mayor
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Wayne D. Houle, PE, City Engineer
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: September 5, 2006
AGENDA ITEM V.A.
ITEM DESCRIPTION: Contract No. ENG 06 -8: 2006 Sump Drain and Storm Sewer Improvements,
Improvement Nos. STS — 309, 311, 320, 327, 328, 329, 330, and 331.
Company
1. Castrejon, Inc.
2. E. J. Mayers, Inc.
RECOMMENDED QUOTE OR BID:
Castrejon, Inc.
Amount of Quote or Bid
$ 177,304.12
$ 252,105.00
$ 177,304.12
GENERAL INFORMATION:'
These projects are for the sump pump drain tile improvements at the following locations: Hillside Lane,
Schaefer Road, Sherman Circle, Amy Lane, Westridge Boulevard, 66`h Street West, Ridgeview Drive
and Arthur Street. These drain tiles will provide a storm sewer network to accommodate residents
sump pumps that are currently being discharge to the City roadway system, thus causing safety
concerns in both the summer months and some cases the winter months. The Engineers estimate for
this project is $ 185,123.25. The storm water utility fund will fund these projects. Staff recommends
awarding the project to Castrejon, Inc.
r A 2
Signature
i
The Recommended Bid is �\
within budget
not within budget
Hughes,
Public Works - Engineering
allin, Finance Director
ger
G: \Engineering \Contract Numbers\2006 \ENG 06 -8 2006 Sump Drain- Storm\ADMIN\MISC\ENG 06 -8 RFP.doc
0107
REQUEST FOR PURCHASE
TO: Mayor Hovland and Members of the City Council
FROM: John Keprios, Director of Parks and Recreation
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: September 5, 2006 AGENDA ITEM: V. B.
ITEM DESCRIPTION: Centrum Building Roof Repair — Centennial Lakes Park.
Compan y Amount of Quote or Bid
1. Dalco, Inc. 1. $23,259.60
2. Roof Spec 2. $30,000.00
RECOMMENDED QUOTE OR BID: Account #: 5600.1720
Dalco, Inc. $23,259.60 (including 6.5% sales tax)
GENERAL INFORMATION:
This purchase is to remove the wood shakes from the rear "eyebrow" of the Centennial Lakes
Centrum building and replace them with a synthetic metal cap over the entire eyebrow.
This will waterproof the entire eyebrow and eliminate the moisture problems in the Centrum
Building rental areas. There is $60,000 in our 2006 CIP to replace all of the shingles on the
Centrum Building roof; however, our roofing consultant suggests that we replace this smaller area
first and determine the condition of the underlying roof system. There is a remote chance that the
remaining roof areas may require a more extensive repair depending upon the underlying
structural integrity, which will be evaluated during this smaller area repair project.
It is our plan to repair the remaining roof areas in the spring of 2007.
w .Edina Park and Recreation
John K� ri s, Director Department
This Recommended bid is WQ
within budget not within bu t Wal 'n, F' ce Director
Gordon Hugfid, Manager
o e
v � �o
REQUEST TO REJECT BID
TO: Mayor Hovland and Members of the City Council
FROM: John Keprios, Director of Parks and Recreation
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST TO REJECT BID FOR FLOWRIDER
DATE: SEPTEMBER 5, 2006
ITEM DESCRIPTION: Flowrider — Edina Aquatic Center.
Compan y
1. Aquatic Development
2. Pool Construction
3. LS Black
RECOMMENDED QUOTE OR BID:
Reject All Bids.
AGENDA ITEM V. C.
Amount of Ouote or Bid
1. $450,000.00
2. $587,610.00
3. $638,000.00
Account #:
GENERAL INFORMATION:
On Tuesday, August 8th the City of Edina opened sealed bids for purchase and installation of a
Flowrider water surfing amenity. Being that Aquatic Development Group is the only supplier of
this unique water surfing amenity (which is manufactured by Wave Loch), the specifications
provided vendors an opportunity to:
A. (Bid A) Provide a bid to build the concrete pool and perform all site work necessary to
support the installation of the Flowrider surf equipment, including site preparation and
finish, concrete structures, pool mechanical equipment, utility improvements, fencing,
lighting, guard rails and system start-up.
B. (Bid B) Provide a bid to provide the Flowrider surf equipment and installation, which also
includes system start-up and owner orientation.
C. (Bid C) Provide a total project bid that includes both Bid A and Bid B, which includes
meeting all specifications as required in Bid A and Bid B.
The results of the bid opening were:
Compan y
Bid A
Bid B
Bid C
Aquatic Development
No Bid
$450,000
No Bid
Pool Construction
$587,610.00
No Bid
No Bid
LS Black
$638,000.00.
No Bid
No Bid
No one bid the combination Bid C package; therefore, the combined low bid was $1,037,610.00,
which includes Aquatic Development's bid of $450,000 plus Pool Construction's bid of
$587,610.00.
After reviewing the bids with the City's contracted consulting Engineers of Ramaker &
Associates it is staffs recommendation to reject all bids.
On January 17, 2006 the City Council approved the Edina Aquatic Center capital improvement
plan of adding a Flowrider to its facility. The total project cost was estimated to be $600,000.00.
The Flowrider is one of the most popular new amenities in the aquatics industry. It is a wave in a
box manufactured by Wave Loch and distributed by Aquatic Development Group. When
estimating total project costs we were given professional advice from Aquatic Development
Group, the sole supplier of Wave Loch's Flowrider. Aquatic Development Group had given the
City of Edina a price of $450,000.00 for the purchase and installation of the Flowrider, which did
not include the development of the concrete pool plus additional site prep work. Aquatic
Development Group had stated that in previous installations in other communities total project
costs had never exceeded $650,000.00. The City hired the Engineering Consulting firm of
Ramaker & Associates to prepare specifications for the bid package. As pointed out in the
attached August 9, 2006, letter from Duane Wepking, PE for Ramaker & Associates to Ed
MacHolda, Assistant Director, the Aquatic Development Group significantly underestimated the
site development costs associated with the pool construction. As a result, the bids came in
surprisingly and disappointingly high.
Although the Flowrider is a highly desirable revenue producing amenity at this point in time it is
significantly beyond our available budget resources. It is staff's recommendation to reject all bids
at this time. It is also staff's intention to further evaluate the cost benefit of a Flowrider water surf
amenity or alternative water amenity attraction for the Edina Aquatic Center in the future in an
effort to maintain attendance, customer satisfaction, value and financial stability of the facility.
( 2,�I- '7
?IIIIIIS14- . Edina Park and Recreation
JohnXeKrios, Director Department
This Recommended bid is
within budget not within budget JpVVTalfin, Vance Director
Hughes, qty Manager
RAMAKER
& ASSOCIATES, INC.
Cons MAgEmighum
August 9, 2006
Ed MacHolda
City of Edina
Park and Recreation
5146 Eden Avenue
Edina, MN 55436
SUBJECT: QTY OF EDINA FLOW RIDER CONSTRUCTION PROJECT
BID REVIEW, RAMASER & ASSOCIATES, INC. PROJECT # 9280
Dear Mr. MacHolda-
This letter provides a brief summary of the project, bid summary and recommendations for the proposed
Flow Rider addition to the City of Edina, Minnesota, Aquatic Center.
The proposed Flow Rider project includes the construction of a water surfing amenity at the Edina Aquatic
Center. The surf equipment supplier is Aquatic Development Group. Ramaker and Associates, Inc, under
the direction of City staff, has prepared bid documents which were distributed to interested parties for the
purpose of obtaining bids to construct this amenity.
The location of the proposed improvement is adjacent to the west side of the existing bathhouse. The
proposed design assumes the following:
1. A new three phase electrical service.
2. New storm sewer outfall located west of improvement.
3. Water, sanitary sewer, natural gas service and communication services will be served by extensions
from existing systems.
4. Flow Rider Model 1800 equipment.
The following prime contract bids were received:
Pool Construction
LS Black $638,000
Pool Construction, Inc. $587,610
Surf Equipment and Installation
Aquatic Development Group $450,000
The pool construction scope includes the work required to support the Flow Rider surf equipment. The
work included site preparation and finish, concrete structures, pool mechanical equipment, utility
improvements, fencing, lighting, guard rails and system start-up.
Surf equipment and installation includes providing the surf equipment, installation, system start-up and owner
orientation.
For a total project, a prime contractor must be selected from the pool construction bids and the surf
equipment and installation bid. The apparent low bidder for the pool construction work is Pool
1120 Dallas Street, Sauk City, Wisconsin 53583 A Voice: 60 8-643 -4100 Fax: 60 8-643.7999
Web: http: / /www.ramakercom
August 9, 2006
Mr. Ed MacHolda
Page 2
Constriction, Inc. The only bidder for the surf equipment and installation is Aquatic Development Group.
The total construction price using these two prime contract bidders is as follows:
Pool Construction, Inc. $587,610
Aquatic Development Group $450,000
Sub total $1,037,610
The two pool construction bids are understood to be from two locallycompetitive companies. Pool
Construction, Inc. has successfullyperformed work for the City of Edina in the past. Aquatic Development
Group is the sole source supplier of the Model 1800 Flow Rider equipment and installation. Aquatic
Development Group has released information that the model 1800 is being replaced by an upgrade in its
product offering. Their firm is holding the Model 1800 for this project. A project scheduled in the future
will include the later version at a higher cost. Postponing this project and bidding at a future date will likely
increase the cost of this improvement. The trend of increased material costs due to the increased cost of raw
materials and energy will exceed competitive pricing created by slowing constriction market.
The Cary will have other costs associated with this project including engineering fees, miscellaneous site work
and utility extension fees. The City should include a project contingency. Ramaker and Associates, Inc.
recommends that a 5% contingency be included in addition to the other associated costs related to this
Prof.
The construction cost is higher than the budget set forth earlier. The difference can be attributed to the
apparent low budget number provided by Aquatic Development Group. Their firm provided the initial
budget value that City staff used to set the initial program. The budget number provided by ADG apparently
did not consider the site development costs which are necessary to have a complete project specific to the
Edina Aquatic Center location. Site work, added structures for supporting services, adjustments to existing
facilities, local utility extensions, associated costs, contractor mobilization and a project contingency must be
added to the cost of the base unit to arrive at a total construction cost.
Ramaker and Associates, Inc. recommends that the City review Flow Rider's value to the aquatic center's
operation plan. The Flow Rider amenity has the potential to create a lot of excitement and activity which will
improve the revenue projections for the center. This improvement project includes a considerable amount of
site development costs. Further evaluation can include a review of the construction cost with the surf
equipment contractor and additional review of the center's operating profile considering the Flow Rider water
surfing amenity as compared to other amenities. This review will result in a recommendation in the near
future for the Ckys consideration.
If you need any additional information or have any questions, please contact me.
Our firm looks forward to continue to serve your community on this project.
Sincerely,
RAMAKER & ASSOCIATES, I G F .� '`
Duane G Wepking, PE.
Project ManagerJi"
9280 LTR Bid Sumfl far 98M Wisconsin 53583 ♦ Voice: 608- 643 -4100 Fax: 60 8-643 -799
Web: http: / /www.ramakercom r ,.
(-A
O
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y
RECOMMENDATION:
Approve the Edina Chamber of Commerce's application for a Temporary On -Sale Intoxicating
Liquor License.
INFOBACKGROUND:
The Edina Chamber of Commerce has applied for a Temporary On -Sale Intoxicating Liquor License
for use at the Taste of Edina at Southdale Center on October 12, 2006. The Taste of Edina is an
annual event that showcases the food and beverages available at Edina restaurants and the liquor
stores. The Liquor License will allow the wine tasting portion of the event. The Taste of Edina has
been a very well run event with no public safety issues. The Chamber hires an off -duty Edina Police
Officer and Southdale Center provides additional security staff for the event. The Edina Chamber
of Commerce is incorporated in the State of Minnesota and Secretary of State reports they are in
good standing. The Chamber's officers have passed a background investigation conducted by the
Police Department. l recommend approval of the application for a Temporary On -Sale Intoxicating
Liquor License. °
REPORT /RECOMMENDATION
To:
Mayor & City Council
Agenda Item
VI.A.
From:
Mike Siitari, Police Chief
Consent
❑
Information Only
❑
Date:
August 31, 2006
Mgr. Recommends
❑
To HRA
❑
To Council
Subject:
Temporary Intoxicating Liquor
❑
Motion
License — Edina Chamber of
❑
Resolution
Commerce
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Approve the Edina Chamber of Commerce's application for a Temporary On -Sale Intoxicating
Liquor License.
INFOBACKGROUND:
The Edina Chamber of Commerce has applied for a Temporary On -Sale Intoxicating Liquor License
for use at the Taste of Edina at Southdale Center on October 12, 2006. The Taste of Edina is an
annual event that showcases the food and beverages available at Edina restaurants and the liquor
stores. The Liquor License will allow the wine tasting portion of the event. The Taste of Edina has
been a very well run event with no public safety issues. The Chamber hires an off -duty Edina Police
Officer and Southdale Center provides additional security staff for the event. The Edina Chamber
of Commerce is incorporated in the State of Minnesota and Secretary of State reports they are in
good standing. The Chamber's officers have passed a background investigation conducted by the
Police Department. l recommend approval of the application for a Temporary On -Sale Intoxicating
Liquor License. °
REPORT /RECOMMENDATION
To: Mayor &City Council
Agenda Item VI.B.
From: Debra Mangen
Consent ❑
City Clerk
Information Only ❑
Date: September 5, 2006
Mgr. Recommends ❑
To HRA
Subject: Our Lady of Grace
®
To Council
Temporary Beer License
'
Action
®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adopt a.motion granting a temporary beer license to Our Lady of Grace Church for their
Fall Festival on October 9, 2006.
Info /Background:
Our Lady of Grace Church has applied for a temporary beer license for their annual Fall
Festival to be held October 9, 2006. Edina Code Section 900 allows. non - profit
organizations to obtain a temporary beer license to sell 3.2 beer on -sale for this type of
event.. Our. Lady of Grace has filed the necessary application and insurance as well as
paid their fee. They have held similar events the last several years and obtained a
temporary license each time. Their previous festivals were held without any incident.
To:
From:
Date:
Subject:
Mayor & City Council
Debra Mangen
City Clerk
September 5, 2006
REPORT/RECOMMENDATION
Agenda Item # VI. C.
Consent 0
Information Only
Mgr. Recommends ❑ To HRA
® To Council
Temporary Dispensary Fall
Into the Arts Festival Action Motion
❑ Resolution
�. Ordinance .
El Discussion
Recommendation:
Adopt Resolution No. 2006 -83 establishing a permanent temporary, dispensary for the
Fall Into The Arts Festival.
Info/Background:
In recent years, the Council has established a temporary dispensary to allow the. "Fall
Into the Arts Festival" to sell beer and wine, similarly to the "beer garden" at the 50th
and France Art Fair. The Festival was a joint venture between the Edina Art.Center and the_
Edina Crime Fund.
Since 2004 wine and beer has been sold on the outdoor patio by employees of the Art
Center. An off -duty police officer has been hired and all other restrictions as imposed
on the 50th. & France Art Fair have been observed including signage restrictions. and
hours of operation.
After checking with the State Liquor Control Board it has been ascertained .that the. City
may establish this "temporary" dispensary for the Fall Into The Arts Festival on a
permanent basis. This temporary dispensary would only allow the sale of 32 beer and
wine during the Festival each September.
RESOLUTION NO. 2006-83
ESTABLISHING A TEMPORARY MUNICIPAL
DISPENSARY IN THE CITY OF EDINA
City of E&
WHEREAS, the City of Edina, pursuant to Section 900 of the City Code, permits the
establishment of municipal dispensaries of liquor within the City of Edina; and
WHEREAS, the Edina Crime Fund annually in September of each year holds a "Fall Into
The Arts Festival" at Centennial Lakes Park; and
WHEREAS, as part of the "Fall Into the Arts Festival ", the City of Edina establishes a
temporary dispensary at Centennial Lakes Park to allow the sale of wine and beer for the
duration of the Festival; and
WHEREAS, the City of Edina's Liquor Liability covers this.temporary dispensary every
time it operates.
NOW; THEREFORE BE IT RESOLVED that the City Council of the City of Edina hereby
establishes a temporary on -sale dispensary for the purpose of selling wine and beer every year
during the September "Fall Into The Arts Festival" sponsored by the Edina Crime Fund.
BE IT FURTHER' RESOLVED that the City of Edina's liquor liability insurance shall
cover this event annually.
BE IT FURTHER RESOLVED that on -sale shall be limited to 3.2 beer, intoxicating malt
liquor and wine.
Attest:
Passed and adopted this 5th day of September 2006.
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
September 5, 2006 and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of 20_.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
City Clerk
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
/,A
O
\ 1888
'NA_
AGENDA ITEM VI.D.
SET SPECIAL ASSESSMENT
PUBLIC HEARING DATE OF
OCTOBER 3, 2006
- VARIOUS ASSESSMENTS -
❑ No packet data
❑ Oral presentation
Information coming
M
o e
Nov �y
iB00
REPORT /RECOMMENDATION
To: Mayor & City Counci Agenda Item # VI.E.
From: Wayne D. Houle, P Consent ❑
City Engineers Information Only ❑
Date: September 5, 2006 Mgr. Recommends ❑ To HRA
® To Council
Subject: Results of Creston Hills Action ❑ Motion
Lighting and Sidewalk ❑ Resolution
Surveys
❑ Ordinance
® Discussion
Info /Background:
At the March 21 Public Hearing for the Creston Hills Neighborhood Reconstruction
project the City Council requested that staff resurvey the neighborhood regarding
streetlights and sidewalks. The survey results for both indicate that there is not support
throughout the neighborhood to go forward with either of the projects. The survey
results are attached to this report.
In response to neighborhood street lighting issues encountered during the Public
Hearing, staff hired a consultant, SEH, Inc. to assist in developing a street lighting
policy. This policy included a standardized approach to replacing and upgrading our
current streetlights. This analysis included a resident Focus Group Meeting where
residents were invited at random throughout the City to participate. From this group a
typical street light brochure was created and was used for this latest survey. The
results of the Creston Hills survey indicate that 51% of the returned questionnaires
favor streetlights. Staff feels that streetlights are very similar to sound walls and a
major majority of the residents should be in favor of the streetlights prior to holding a
Public Hearing and possibly ordering a project.
Staff also surveyed the residents regarding placement of a sidewalk along Dunberry
Lane from West Shore Drive to Cornelia Drive. The majority of the responding surveys
are not in favor of sidewalks along Dunberry Lane. Staff feels that anytime the local
average daily traffic (ADT) exceeds 750 vehicles a sidewalk should be recommended
for safety. The Monday through Friday ADT of Dunberry Lane is around 800 vehicles
per day. The weekend ADT is around 500 vehicles per day. Due to the majority of the
residents disagreeing with sidewalks and the ADT not terribly exceeding 750 vehicles
per day, staff recommends to not go forward with this part of the project.
GAEngineering \Contract Numbers\2006 \ENG 06 -5 Creston Hills Improvements\ADMIN\MISC \090506 RR lighting and sidewalk
results.doc
Lighting Questionnaire
Residential Roadway Lighting
As a component of most residential roadway reconstruction projects, residents will have
an opportunity to make changes to the existing roadway lighting systems by adding new
decorative lighting, or replacing the existing poles with new styles. Many neighborhoods
have wood -pole intersection lighting systems, or decorative lighting systems that are in need
of replacement. The information contained in this questionnaire will help you select a style
appropriate for your neighborhood.
If, after reviewing this questionnaire you decide you do not want any changes to occur to your neighborhood's
existing lighting system, please check this box. ❑ Even if you have checked the box, we are still interested in
feedback as to your preferred styles of lighting. Please rank the style of lighting system and luminaires you would
prefer.
Creston Hills: 47 (49 %) (1)
Pole Placement (2)
Pole placement will be limited to one pole at every intersection and one pole at approximately every 300 feet
between intersections. Your neighborhood may elect to have intersection only lighting. Neither of these installations
will provide security lighting levels. Security lighting levels would require a maximum pole spacing of
approximately every 120 feet which is not economically feasible.
From the following spacing options, please tell us which spacing you prefer. Rank the spacing option in order from
1 to 2 on the lines provided below (1 being the most desirable).
Approximately every 300 feet between intersections Intersection only
-700'
J OR
NTERSECnON ONLY
Pole and Luminaire Options (2)
Style options consist of Post -top, Pendant, and Utility. Most luminaires are available in two different types of light
distribution; semi - cutoff and cutoff. A cutoff luminaire minimizes upward light and lighting spill (light pollution)
more effectively than a semi -cutoff luminaire. A semi - cutoff luminaire will contribute more light along the roadway
and sidewalks.
Pole options have been established to provide a 14' mounting height for post -top luminaires, 18' for pendant
luminaires, and 25' for utility luminaires. The decorative pole used for post -top and pendant luminaires will be the
same style for both. The pole used for utility luminaires will have a straight round shaft.
From the following Pole Style Options below, please tell us which pole style you prefer. Rank the pole style options
in order from 1 to 3 on the lines provided below (1 being the most desirable).
Pagel of 3
300 Feet
Intersection
Only
1
23
20
2
11
11
Pole and Luminaire Options (2)
Style options consist of Post -top, Pendant, and Utility. Most luminaires are available in two different types of light
distribution; semi - cutoff and cutoff. A cutoff luminaire minimizes upward light and lighting spill (light pollution)
more effectively than a semi -cutoff luminaire. A semi - cutoff luminaire will contribute more light along the roadway
and sidewalks.
Pole options have been established to provide a 14' mounting height for post -top luminaires, 18' for pendant
luminaires, and 25' for utility luminaires. The decorative pole used for post -top and pendant luminaires will be the
same style for both. The pole used for utility luminaires will have a straight round shaft.
From the following Pole Style Options below, please tell us which pole style you prefer. Rank the pole style options
in order from 1 to 3 on the lines provided below (1 being the most desirable).
Pagel of 3
Post top Pole iA Pendant Pole Utility Pole
From the following luminaire style options, please tell us which luminaire style you prefer.
Post -top Options (2)
Rank the Post -top Luminaire Style Options in order from 1 to 4 on the lines provided below
(1 being the most desirable).
Octagonal Lantern Round Lantern Acorn Coach Light
Post -top
Pendant
Utility
1
41
28
15
2
33
28
7
3
9.
7.
40
From the following luminaire style options, please tell us which luminaire style you prefer.
Post -top Options (2)
Rank the Post -top Luminaire Style Options in order from 1 to 4 on the lines provided below
(1 being the most desirable).
Octagonal Lantern Round Lantern Acorn Coach Light
Page 2 of 3
Octagonal
Round
Acorn
Coach
1
26
21
15•
11
2
19
22
5
13
3
16
16
13
13
4
7
2
29
18
Page 2 of 3
Pendant Option
Utility Options (2)
Rank the Utility. Luminaire Style Options in ,order from 1 to 2 on the
lines provided below (.1 being, the most desirable)..
Pendant
Shoebox
Fo'Fil mWer,
el information...
Cobra Head ,
If you have questions about any of the information presented in this newsletter, or have other concerns, you
can send an email or call the staff listed below at either the C -ity of Edina or Short Elliott Hendrickson Inc.
City of Edina Short Elliott Hendrickson Inc.
Wayne Houle, City Engineer (www.sehinc.com)
whoule @ci.edina.mn.us Ken Taillon, Project Manager
952.826.0443 NOW(sehinc.com
651.765.2980
Footnotes:
1. Percentage based on total number of returned questionnaires.
2. Due to incomplete responses on some returned questionnaires, the total number of responses per column
and row will not.equal the total number of returned questionnaires per neighborhood.
Summary
Number of questionnaires mailed: 141
Number of returned questionnaires: 95
Percentage of returned questionnaires: 67%
P:\AE\E\ Edina \060500\4Prel\newsletter \Creston Rdwy Light Qstnre Summary.doc
Page 3 of 3
Shoebox
Cobra Head
1
37
24
2
21
33
Fo'Fil mWer,
el information...
Cobra Head ,
If you have questions about any of the information presented in this newsletter, or have other concerns, you
can send an email or call the staff listed below at either the C -ity of Edina or Short Elliott Hendrickson Inc.
City of Edina Short Elliott Hendrickson Inc.
Wayne Houle, City Engineer (www.sehinc.com)
whoule @ci.edina.mn.us Ken Taillon, Project Manager
952.826.0443 NOW(sehinc.com
651.765.2980
Footnotes:
1. Percentage based on total number of returned questionnaires.
2. Due to incomplete responses on some returned questionnaires, the total number of responses per column
and row will not.equal the total number of returned questionnaires per neighborhood.
Summary
Number of questionnaires mailed: 141
Number of returned questionnaires: 95
Percentage of returned questionnaires: 67%
P:\AE\E\ Edina \060500\4Prel\newsletter \Creston Rdwy Light Qstnre Summary.doc
Page 3 of 3
Creston Hills
Sidewalk
Survey Results
In favor of sidewalk
Dunberry
(West shore to
Cornelia)
Dunberry
(north or south
side)
Yes
No
Yes
No
North
South
Total Surveyed
Returned Survey
141
95
37
57
53
49
25
65
39%
60%
56%
52%
26%
68%
August 1, 2006 City Of Edina
Creston Hills Area Residents
Edina, Minnesota
RE: Street Light Questionnaire
City of Edina, Improvement No. BA -332 / L-46
Dear Resident:
During the Public Hearing for your roadway improvement project the Edina City Council directed staff
to resurvey your neighborhood regarding streetlights and sidewalks. Attached are two questionnaires
relating to these two items. Please complete and return these questionnaires no later than August 11.
The current City Assessment Policy will be followed for these projects, meaning a Public Hearing
Would be scheduled if the projects were to advance beyond the questionnaires.
Sidewalks: Edina's Transportation Comprehensive Plan identifies a proposed sidewalk along
Dunberry Lane between West Shore Drive and Cornelia Drive. The Comprehensive Plan also
identifies future sidewalks along West Shore Drive and Cornelia Drive between West 66th and 70th
Streets.
The enclosed map shows where the proposed sidewalk could be located. This sidewalk is estimated
to cost approximately $62,000. Due to the location of this sidewalk being within a school walking
zone (Cornelia Elementary School), the funding for this sidewalk will be split between the City (25 %),
School District (25 %), and residents (50 %). The special assessment per equivalent residential unit
(REU) is proposed to be $230. The special assessment is based on an area wide pedestrian travel -
shed methodology that has been used for the Countryside Elementary Sidewalks and the Cornelia
School Sidewalks (to the east of the school).
Please contact Steve Lillehaug with questions relating to the sidewalk at 952 - 826 -0445 or
slillehaugO- ci.edina.mn.us .
Lighting: City staff recently held a streetlight focus group, where a number of residents from across
the City were invited to attend. The focus group analyzed the different decorative and utility style
lights. A questionnaire was developed from this focus group. The enclosed map also shows where
the proposed streetlights would be located if the neighborhood decides to advance this project. The
cost will be $2,400 per residential equivalent unit (REU).
Please contact myself at whoule - ci.edina.mn.us or at 952 - 826 -0443, if you have any questions
regarding the streetlights.
Sincerely,
Wayne D. Houle, PE
Director of Public Works / City Engineer
GAEngineeringtContrecl Numbers=061ENG 06.5 Creston Hills ImprovementstL46 Creston Hills Street Lights1080206 Resident Street Light Letter No t.doc
City Hall 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379
Lighting Questionnaire
Residential Roadway Lighting
�+ to As a component of most residential roadway reconstruction projects, residents will
�0 have an opportunity to make changes to the existing roadway lighting systems by
�. adding new decorative lighting, or replacing the existing poles with new styles. Many
neighborhoods have wood -pole intersection lighting systems, or decorative lighting
systems that are in need of replacement. The information contained in this questionnaire
will help you select a style appropriate for your neighborhood.
If, after reviewing this questionnaire you decide ou do not want any changes to occur to your neighborhood's
existing lighting system, please check this box. Even if you have checked the box, we are still interested
in feedback as to your preferred styles of lighting. Please rank the style of lighting system and luminaires
you would prefer.
Pole Placement
Pole placement will be limited to one pole at every intersection and one pole at approximately every 300
feet between intersections. Your neighborhood may elect to have intersection only lighting. Neither of
these installations will provide security lighting levels. Security lighting levels would require a maximum
pole spacing of approximately every 120 feet which is not economically feasible.
From the following spacing options, please tell us which spacing you prefer. Rank the spacing option in
order from 1 to 2 on the lines provided below (1 being the most desirable).
Approximately every 300 feet between intersections _ Intersection only
APPROXIMATELY
- OR
INTERSECTION ONLY
Pole and Luminaire Options
Style options consist of Post-top, Pendant, and Utility. Most luminaires are available in two different types
of light distribution; semi - cutoff and cutoff. A cutoff luminaire minimizes upward light and lighting spill
(light pollution) more effectively than a semi - cutoff luminaire. A semi - cutoff luminaire will contribute
more light along the roadway and sidewalks.
Pole options have been established to provide a 14' mounting height for post-top luminaires, 18' for pendant
luminaires, and 25' for utility luminaires. The decorative pole used for post-top and pendant luminaires will
be the same style for both. The pole used for utility luminaires will have a straight round shaft.
From the following Pole Style Options below, please tell us which pole style you prefer. Rank the pole style
options in order from 1 to 3 on the lines provided below (1 being the most desirable).
3
Post-top Pole _ Pendant Pole _ Utility Pole
From the following luminaire style options, please tell us which luminaire style you prefer.
Post -top Options
Rank the Post-top Luminaire Style Options in order from 1 to 4 on the lines provided below (1 being the most
desirable) .
Octagonal Lantern _ Round Lantern
Pendant Option
Pendant
A tl
Mir
_Acorn _Coach Light
Utility Options
Rank the Utility Luminaire Style Options in order from 1 to 2 on
the lines provided below (1 being the most desirable).
Shoebox
Cobra Head
4512
LAGUNA bR
4520
6633 452♦
4 45" 4--,M
—45131 I II
45171 I 1 4429
1 6704
45?3 i 4521
_L 1. POINT DRI
4529 _L
6709 1 6712
0 67113
O6713 I 6720
4520 I 1 I I I d 71
3CL( 4528 4524 4D
13,LFI 1 -113 j 4512
ANZ RD 4508 4,504 i 6717 A I 724 6713 6700
4503 1 4501 6728 I 6729
6709 1 i r/ ,,•� 6801 ISM 680 0
F
6804 813
6893,5
6717 6809 e.3oo 'T I 6pok
6721
'813
6817
J riog L
16 6617 1424 JUD S LA
44z.)
1 L i 6817 U21
+
I— — -. -_ 4-
�—j 6820 ____ _t I
6'.05 CA 1� I 4 -r!! -_ 1 6824 P825
KF_ 't- 6825 425 6825 1 1
6820 441, — —
6809 6825 68,9 t
6624 682a
082.9
0- lj9 "4 r 829
1 50,3
Fs2g t.832 I 5833 I c632 G I I Aa.13 A.4 52
,
39 I 6617 F. — — 4 ____ — ix-
6832 .� : 1 :5 ! ' .5- 9.i7
586
ti-337 6plm Z 6837
6821 4rOO 5 1
68.36 6841
6840 6 z
,340 Ge
_T_ 5840 6841
4428
6!344
4!01
14" i 68.74 t345
F-Al) • 4420
;
4415 141 14,3 440) I ads
elclg DUNBERRY LA
W 70TH ST • PROPOSED LIGHT LOCATION PROPOSED SIDEWALK LOCATION—NORTH W 70TH
+ EXISTING LIGHT LOCATION PROPOSED SIDEWALK LOCATION—SOUTH
August 2, 2006
SIDEWALK QUESTIONNAIRE
Creston Hills Area Residents
Edina, Minnesota
Do you want sidewalks in your neighborhood?
❑ Yes ❑ No
Do you prefer constructing sidewalk(s) along Dunberry Lane from West Shore Drive to
Cornelia Drive? (please answer this question regardless of your answer to the previous
question)
❑ Yes ❑ No
Do you prefer constructing a sidewalk on the north or south side of Dunber y Lane?
(please answer this question regardless of your answer to the previous question)
❑ north side ❑ south side
i Page 1 of 3
AGENDA ITEM: VI.E.
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, August 21, 2006 10:00 AM
To: Darlene Wallin
Subject: FW: Lighting in the Creston Hills Area -a "concerned" resident'
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte @ci.edina.mn.us
From: Jennifer Bennerotte
Sent: Monday, August 21, 2006 8:51 AM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Steve Lillehaug
Subject: FW: Lighting in the Creston Hills Area -a "concerned" resident
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte @ci.edina.mn.us
From: Holly E Johnson & Philip A Aitken [mailto:oaklawn @ix.netcom.com]
Sent: Saturday, August 19, 2006 5:09 PM
To: Jennifer Bennerotte
Subject: Fw: Lighting in the Creston Hills Area -a "concerned" resident
Please note that he did not comment on the large variance in estimates.
- - - -- Original Message - - - --
From: Steve Lillehaug
To: Holiv E Johnson &_Phil A Aitken ; Wayne Houle
Cc: Steve Lillehaug
Sent: Friday, August 04, 2006 07:35
Subject: RE: Lighting in the Creston Hills Area
8/21/2006
Pagq,2 of 3
Hello again Holly Johnson. Your concerns are well heard and understood fully. The e-mail address to your
Councilmembers is edinamail(d)cLedina.mmus.
Unfortunately, the Creston Hills neighborhood is bearing the brunt of the City not having a prior lighting
replacement policy — now we are in the middle of creating one. A point of clarification: I didn't indicate that
lighting "could not be done" without a clear majority— I indicated that it is more difficult to substantiate the benefit
of decorative lighting but the decision would ultimate be up to your City Council regardless of the outcome of any
survey but with a majority either way being more compelling.
We appreciate your patience during this process and your feedback is greatly appreciated. Thank you. -STEVE
Steven L. Lillehaug, PE, PTOE
Assistant City Engineer/Traffic Engineer
952 - 826 -0445
slillehaug @ci.edina.mn.us
City of Edina
Engineering Department
4801 West 50th Street
Edina, MN 55424 -1394
www.cityofedina.com
(fax) 952 - 826 -0389
From: Holly E Johnson & Philip A Aitken [mailto:oaklawn @ix.netcom.com]
Sent: Thursday, August 03, 2006 9:00 PM
To: Wayne Houle
Cc: Steve Lillehaug
Subject: Lighting in the Creston Hills Area
This is the third survey.
The first survey (when we were told the lighting would cost approximately $2,000 per REU) was against
new lighting by a small margin. Then we had the meeting at Arneson Acres, with Steve Lillehaug
presiding. Steve told us that, unless there were a clear majority in favor of new lighting, this could not be
done, as there is no clear advantage re: property values. He also said the estimate was off -it would
probably be about $1,000 per REU. A number of people at the meeting were then in favor of new
lighting, and wanted to move forward. Steve (perceptively) commented that there were likely many in the
audience who were not in favor but were also not as vocal.
So he agreed to send out .a 2nd survey. This was done, and again residents were not in favor.
And now you're sending a third survey. Remarkably, the price is now $2,400 per REU.
At this point, I am truly wondering about (1) whether the surveys really have any impact. Do we just keep
doing them until we get the "correct" answer ?! - i.e.,agree to them & (2) how loose you are with the
figures.
This feels a bit like the old "taxation without representation ".
I am deeply disappointed in (and concerned by) the process.
8/21/2006
Page 3 of 3
o
I would appreciate the e-mail addresses of Council members so I can forward this e-mail to them.
Holly E. Johnson
6805 Oaklawn Avenue
(952) 925 -1188
No virus found in this incoming message.
Checked by AVG Free Edition.
Version: 7.1.394 / Virus Database: 268.10.5/406 - Release Date: 8/2/2006
8/21/2006
o1Ue
REPORT/RECOMMENDATION
To: Mayor & City Council
Agenda Item # VI. F.
From: Debra Mangen
Consent
City Clerk
Information Only
Date: September 5, 2006
Mgr. Recommends F-1
To HRA
®
To Council
Subject: Resolution Receiving
Donations
Action ®
Motion
Resolution
Ordinance'
❑
Discussion
Recommendation:
Adopt Resolution.
Info/Background:
In order to comply with State Statutes all donations to the City must be adopted by a
resolution approved by four favorable votes of the Council accepting the donation. I
have prepared the attached resolution detailing the various donors, their gifts and the
recipient departments for your consideration.
�Ir1A,
RESOLUTION NO. 2006 -82
�, �,
ACCEPTING DONATIONS
ow
m
ON BEHALF OF THE
CITY OF EDINA
�ay
4C�n a� q`w
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 Edina Park Department:
Kathy Andrus $440.00 for two park benches memorializing her mother
North Star Lily Association $1,500.00170 registered lilies for Arneson Acres Park
Dated: September 5, 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 September 5, 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
M
W
i�
REPORURE C OMMENDATION
To: Mayor Hovland and members of
the Edina City Council.
From: John Keprios, Direct
Park & Recreation Dep nt
Date: September 5, 2006
Subject: Gym Construction Change Orders
RECOMMENDATION:
Agenda Item VI. G.
Consent
Information Only ❑
Mgr. Recommends El
To ERA
®
To Council
®
Motion
❑
Resolution
❑
Ordinance
ElDiscussion
On August 30, 2006, based on the advice of our Construction Management consultant, Kraus -
Anderson, the Joint Powers Oversight Committee (JPOC) voted unanimously to approve the following
gymnasium construction change orders:
1. Atomic Sheetmetal $12,038.00
2. Camelot Metals $4,259.00
3. Camelot Metals $557.00
4. Kellington $3,500.00
5. Electric Resource Contractors $3,188.18
INFO /BACKGROUND:
All of the five change orders shown above that were recommended by Kraus- Anderson and approved
by JPOC require City Council approval as each change order (coupled with all previously approved
change orders) collectively exceed the 10% threshold of each contractor's original contract. Kraus -
Anderson advises that these change orders are necessary as described below:
Atomic Sheetmetal $12,038.00
This change order requires Atomic Architectural Sheet Metal to provide and install a complete
tapered insulation, ballasted roof system at the low roof at the north mechanical yard at the South View
gym. This roof was not required in the original contract documents but was added in lieu of a double
slab and waterproof membrane system due to inadequately designed structure.
Camelot Metals $4,259.00
This change order requires Camelot Metals to supply and install a galvanized steel termination plate
around the perimeter of the low roof in the north mechanical yard at the South View gym. This
termination plate required as a result of design changes at this roof.
Camelot Metals $557.00
This change order requires Camelot Metals to provide steel tube supports for the half wall added in
redesign of Corridor E100. This redesign of Corridor E100 was due to unforeseen structural
conditions.
Kellington $3,500.00
This change order requires Kellington Construction to provide and install a solid surface top cap for
the half wall added in the redesign of Corridor E100. This redesign of Corridor E100 was due to
unforeseen structural conditions.
Electric Resource Contractors $3,188.18
This change order requires Electric Resource Contractors to provide lights and power in the E100
corridor between the existing gym lobby and the new ECC/Normandale gym lobby. This lighting and
power was not included in the original contract documents.
We are advised that even with these change orders, the total project costs are still expected to be under
the original total project budget of $5,025,668.00. The total project is expected to be completed by
October 1, 2006.
ow Le &
REPORT/RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
VIH.
From:
JENNIFER BENNEROTTE
Consent
❑
COMMUNICATIONS &
Information Only
MARKETING DIRECTOR
Date:
SEPTEMBER 5, 2006
Mgr. Recommends
❑
To BRA
®
To Council
Subject:
"IN EDINA" VIDEO MAGAZINE
❑
Motion
PROGRAM FOR EDINA 16
❑
Resolution
❑
Ordinance
®
Discussion
RECOMMENDATION:
Approve the concept of "In Edina," a new monthly "video magazine" program for Edina
Community Channel 16.
INFO/BACKGROUND:
Edina Community Channel 16 (EDINA 16) is a government- access channel available to
subscribers of Comcast (formerly Time Warner Cable). Programming on the channel is
also now available through the internet, www.CityofEdina.com.
To date, EDINA 16 programming includes meetings of the City Council and Planning
Commission, July 4 parade and public service announcements. Some other special
meetings (such as those of the Youth Sports Taskforce) and events (Volunteer
Recognition Reception) are also broadcast.
Many other cities have regularly scheduled programming outside of meetings. A- few
examples include "Bloomington Today" and "Roll Call" in Bloomington, Brooklyn Park's
"Police in the Park," Eden Prairie's "Life in the Prairie," and Maple Grove's "Maple Grove
Report."
Until recently, two things have limited our ability to produce similar programming: a
modern, furnished set and mobile audio and visual equipment.
Broadview Media and the Minnesota School of Business (MSB), both located in Edina on
West 77`h Street, have agreed to lend us equipment such as lighting, monitors and
microphones. In exchange, they will be noted in the credit roll. MSB has also generously
agreed to provide multiple interns each quarter to work on the project with Nathalie
Gage, a part =time City of Edina cable production assistant who is directing the project.
Staff anticipates that the set "location" will be fluid, moving from one community spot to
another. The demo was filmed at Southdale Center and the Westin Galleria Edina sales
center, a fully furnished condominium model.
With a furnished set, mobile equipment and staff to produce the show, we began work on
a demo of what could become a 30- minute, monthly video magazine titled "In Edina. "In
Edina" would be a show about the people, places and events of. the community. Staff
envisions its content to be similar to what is found in our quarterly printed magazine,
About Town.
Emmy- nominee Lillian McDonald, who has more than 10 years experience in television
reporting and live shots, has agreed to be the host of "In Edina." McDonald currently
works as a Public Information Officer for St. Paul - Ramsey County Public Health and
works on freelance projects.
If the City Council approves the concept of this show, the first episode of "In Edina" will
air in mid - September and include segments on the Fire Department's annual open house
and kitchen fire safety tips, Southdale Center's 50`h anniversary and Taste of Edina.
Future segments might include features on Edina Reads, the Edina Police Department's
new canine unit, the Edina Community Foundation's Holiday Home Tour, pandemic flu
planning, election results and new Edina Public Schools Superintendent Ric Dressen.
Other than part -time staff costs, very few expenses will be incurred for the project.
McDonald's rate to host the show will be approximately $450 -500 per episode. All costs
will be paid for using cable franchise fees collected by the City.
The enclosed demo includes just a few minutes of video from three segments to give you a
"feel" for the proposed 30- minute show.
y
R55CKREG LOG20000
° CITY O,
NA
8/1.- , .d 14:50:50
Councli Check Register
Page - 1
8/15/2006. "
- 8/17/2006
Check # Date
Amount
Supplier / Explanstlon
PO # . Doc No
Inv No •
Account No
Subledger" Account Description "
Business Unit
287585 8/15/2006
100946 PERA
810.63
OMITTED DEDUCTION BILLING
142683
4410 -00
1000.1211.1
ACCTS RECEIVABLE MANUAL
GENERAL FUND BALANCE SHEET
810.63
287586 8/17/2006
101833 A.T.O.M.
300.00
COURSE FEE
142737
080106
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
300.00
287587 8117!2006
102403 AAA LAMBERTS LANDSCAPE PRODUCT
185.73
BLACK DIRT
00001417 142469
26263
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
44.73
SOD
00005475 142738
26407
1301.6406
GENERAL_ SUPPLIES
GENERAL MAINTENANCE
230.46
287588 8117/2006
102971 ACE ICE COMPANY
22.84
142597
606908
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
22.84
.142598
606911
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
82.68
142599
606886
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
77.96
142600
477184
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
31.00
142601
606910
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
87.96
142602
477186
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
46.12
142603
477185
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
371.40
287589 8117/2006
100616 ACTION MAILING SERVICES
INC.
-
443.26
MAIL PROCESSING
142470
200525
5910.6103
PROFESSIONAL SERVICES
GENERAL (BILLING)
443.26
287590 8117/2006
100617 ADAMS PEST CONTROL
95.73
PEST CONTROL
00006348 142365
272500
5421.6102
CONTRACTUAL SERVICES
GRILL
95.73
287591 8117/2006
102626 AGGREGATE INDUSTRIES
281.70
READY MIX
00005917 142238
.4161240
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
379AI
READY MIX
00005917 142366
4161354
1314.6520
CONCRETE
STREET RENOVATION
1,453.72
READY MIX
00005917 142471
4161615
1314.6520
CONCRETE
STREET RENOVATION
830.70
READY MIX
00005917 142472
4161885
1314.6520
CONCRETE
STREET RENOVATION
1,142.22
READY MIX
00005917 142473
4161884
1314.6520
CONCRETE
STREET RENOVATION
1,869.08
READY MIX
00005917 142474
4162130
1314.6520
CONCRETE
STREET RENOVATION
5,956.83
287592 8/17/2006
111228 ALDEN POOL & MUNICIPAL SUPPLY
749.76
CONTAINERS
00001414 142367.
600345
5915.6530
REPAIR PARTS
WATER TREATMENT
CITY OF EDINA
8/16/2006 14:50:50
R55CKREG LOG20000
Council Check Register
Page - 2
8/15/2006
- 8/17/2006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
1,719.44
CONTAINERS, PUMP 00001497 142368
600369
5915.6530
REPAIR PARTS
WATER TREATMENT
2,469.20
287593
8117/2006
100058 ALLIED WASTE SERVICES #894
33,958.00
RECYCLING 142239
0894000547449
5952.6183
RECYCLING CHARGES
RECYCLING
33,958.00
287594
811712006
103285 AMEM
125.00
REGISTRATION 142739
080106
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
125.00
287595
811712006
101506 AMERICAN HOTEL REGISTER CO.
92.73
SECURITY LOCK BOX 00002204 142475
6281824
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
92.73
287596
811712006
101115 AMERIPRIDE LINEN & APPAREL SER
393.59
142369
46 -7/06
1551.6201
LAUNDRY
CITY HALL GENERAL
103.79
142370
59056 -7/06
1470.6201
LAUNDRY
FIRE DEPT. GENERAL
445.52
142371
6200 -7106
1470.6201
LAUNDRY -
FIRE DEPT. GENERAL
125.24
142372
35314 -7/06
5861.6201
LAUNDRY
VERNON OCCUPANCY
39.79
142373
35334 -7 /06
5821.6201
LAUNDRY
50TH ST OCCUPANCY
107.62
142374
35320 -7/06
5841.6201
LAUNDRY
YORK OCCUPANCY
193.17
142375
16813 -7/06
5421.6201
LAUNDRY
GRILL
1,408.72
287597
8/17/2006
120088 ANCHOR SCIENTIFIC INC.
266.72
ROTO -FLOAT 00005410 142476
00158756
5921.6530
REPAIR PARTS
LIFT STATION MAINT
266.72
287598
811712006
102109 ANCOM TECHNICAL CENTER
113.17
RADIO REPAIRS 00005400 142240
70019
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
53.17
RADIO REPAIRS 00005400 142241
70020
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
53.17
RADIO REPAIRS 00005400 142242
70021
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN -
71.24
RADIO REPAIRS 00005400 142243
. 70022
1553.6237.
RADIO SERVICE
EQUIPMENT OPERATION GEN
290.75
287599
8/17/2006
101124 ANDY'S MARKET & D_ ELI
-
1,889.54
EMPLOYEE RECOG LUNCH 142800
062206,
1513.6103
PROFESSIONAL SERVICES
EMPLOYEE PROGRAMS
1,889.54
267600
811712006
102172 APPERT'S FOODSERVICE
624.96
FOOD 142376
608602
5421.5510
COST OF GOODS SOLD
GRILL
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No -:.
Account No
Subledger. Account Description -
Business Unit
561.50
FOOD
142377
612152
5421.5510
COST OF GOODS SOLD
GRILL
1,186.48
287601
8117/2006
100632: AQUA ENGINEERING
377.57
6824 OAKLAWN AVE
142477
14234
01332.1705.30
CONTRACTOR PAYMENTS
BA-332 S. LAKE CORNELIA NBHOOD
420.86
4424 DUNBERRY LANE
142478
14324
01332.1705.30
CONTRACTOR PAYMENTS
BA -332 S. LAKE CORNELIA NBHOOD
798.43
287602
8/17/2006
103680 ARAMARK REFRESHMENT SRVCS
103.27
COFFEE
142378
402578
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
69.77
COFFEE
142379
402659
7411.6406
GENERA(. SUPPLIES
PSTF OCCUPANCY
-
173.04
287603
8/1712006
101977 ARCH WIRELESS
10.97
PAGER
142244
P6096083H
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
10.97
287604
8117/2006
119645 ARCSTONE INFORMATION SERVICES
87.50
EBROCHURES 00006321
142380
11101 -'
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
87.50
287605
8117/2006
102774 ASPEN WASTE SYSTEMS
123.31
WASTEIRECYCLING
142381
080106
7411.6182
RUBBISH REMOVAL
PSTF OCCUPANCY
123.31
_
287606
8/17/2006
101954 AUGIE'S INC.
68.11
FOOD
142382
7678
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
68.74
FOOD
142383
8084
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
136.85
287607
8/17/2006
100638 BACHMAN'S
316.31
PLANTS
142479
072006
4091.6406
GENERAL SUPPLIES
GRANDVIEW REVOLVING
443.85
PLANTS
142479
072006
1643.6541
PLANTINGS & TREES
GENERAL TURF CARE
597.64
LANDSCAPE BUSHES
142479
072006
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
2,118.60
TREES
142479
072006
5422.6275
COURSE BEAUTIFICATION
MAINT OF COURSE & GROUNDS
3,476.40
_
287608
8117/2006
120102 BALCER, GAYLE
12.00
PROGRAM REFUND
142796
081006
1600.4390.33
WIN TWINS FIELD TRIP
PARK ADMIN. GENERAL
12.00
t'
287609
8/1712006
100643 BARR ENGINEERING CO.
R55CKREG LOG20000 CITY OF EDINA 8116/2006 14:50:50
Council Check Register Page - 4
8/15/2006 - 8/17/2006
U It
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descripuon us ness n
512.50 NPDES SUBMITTAL 142245 2327354 -141 5932.6103. PROFESSIONAL SERVICES GENERAL STORM SEWER
2 96100 SEWER MODELING 142246 2327G13 -7 5923.6136 PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS
SALARIES TEMP EMPLOYEES - TENNIS INSTRUCTION
GENERAL SUPPLIES POLICE DEPT. GENERAL
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS SOLD MIX VERNON SELLING
COST OF GOODS SOLD MIX YORK SELLING
SNOW & LAWN CARE PSTF OCCUPANCY
REPAIR PARTS EDINBOROUGH PARK
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
OFFICE SUPPLIES
SALES & USE TAX PAYABLE
GENERAL ADMISSIONS
DISTRIBUTION .
PSTF OCCUPANCY
FINANCE
CENTRAL SERVICES GENERAL
COMMUNICATIONS
SENIOR CITIZENS
AQUATIC CENTER BALANCE SHEET
AQUATIC CENTER REVENUES
3,473.50
287610
811712006
120101 BATDORF, CHRIS
32.50
TENNIS STAFF
142795
081106
1623.6013
32.50
287611
8/17/2006
102195 BATTERIES PLUS
18.09
BATTERIES
142480
18- 153089
1400.6406
18.09
287612
8/17/2006
119629 BEAVER'S POND PRESS INC.
11,847.23
HISTORY BOOKS 00006335
142384
06- 3025
5440.5511
11,847.23
287613
8/17/2006
101355 BELLBOY CORPORATION
92.85
142604
41872000
5862.5515
231.73
142605
41871900
5842.5515
324.58
287614
8/17/2006
117379 BENIEK PROPERTY SERVICES INC.
563.56
LAWN CARE
142385
11641
7411.6136
563.56
287615
8117/2006
103406 BENNEROTTE MARKETING AGENCY
97.18
SHOWER PARTS 00002241
142481
65068
5620.6530
97.18
287616
811712006
100648 BERTELSON OFFICE PRODUCTS
104.19
CARTRIDGE 00005389
142247
WO- 413676 -1
5913.6406
18.36
FILE FOLDERS
142386
OE- 65703 -1
7411.6406
42.93
OFFICE SUPPLIES
142387"
WO- 414687 -1
11.60.6406.
24.23
SEALING TAPE
142740
" W0-414805 -1
1550.6406. . .
54.40
CD SUPPLIES
142740
WO. 414805 -1
2210.6406
86.11
OFFICE SUPPLIES
142741
OE -65833 -1
1628.6513 .
330.22
287617
8/17/2006
120083 BIG LAKE KIDS CLUB
8.97
PARTIAL REFUND
142482
..080806
5300.2039
-
138.03
PARTIAL REFUND
142482
080806
5301.4541
147.00
/
9
SALARIES TEMP EMPLOYEES - TENNIS INSTRUCTION
GENERAL SUPPLIES POLICE DEPT. GENERAL
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS SOLD MIX VERNON SELLING
COST OF GOODS SOLD MIX YORK SELLING
SNOW & LAWN CARE PSTF OCCUPANCY
REPAIR PARTS EDINBOROUGH PARK
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
OFFICE SUPPLIES
SALES & USE TAX PAYABLE
GENERAL ADMISSIONS
DISTRIBUTION .
PSTF OCCUPANCY
FINANCE
CENTRAL SERVICES GENERAL
COMMUNICATIONS
SENIOR CITIZENS
AQUATIC CENTER BALANCE SHEET
AQUATIC CENTER REVENUES
8/16/2006 14:50:50
Page - 5
Business Unit
A -226 EDEN AVE MILLSOVER
BA-333 SHERWOOD RD
A -225 M&O VERNON/LINCOLN
FIELD MAINTENANCE
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
BA312 BRIDGE LN & TOWNES RD
MEDIA STUDIO
150.00
PERFORMANCE 8/24/06
142733
080106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION.
150.00
R55CKREG LOG20000
CITY OF tDINA
287625 8/17/2006
108688 CANTON COMMUNICATIONS INC.
Council Check Register
1,720.00
CABLE TV ADS
142388
060807 -1
8/15/2006
— 8/17/2006
GOLF ADMINISTRATION
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
287618
811712006
100653 BITUMINOUS ROADWAYS
3,912.20
142606
101283
30,296.96
PARTIAL PAYMENT NO. 1
142838
081806
01226.1705.30
CONTRACTOR PAYMENTS
101289
5842.5514
47,678.98
PARTIAL PAYMENT NO. 1
142838
081806
01333.1705.30
CONTRACTOR PAYMENTS
5842.5515
COST OF GOODS SOLD MIX
99,507.14
PARTIAL PAYMENT NO. 1
142838
081806
01225.1705.30
CONTRACTOR PAYMENTS
177,483.08
287619
8117/2006
119679 BIXBY PORTABLE TOILET
SERVICE
191.30
RESTROOM RENTAL
00005430 142483
4582
1642.6103
PROFESSIONAL SERVICES
191.30
287620
8/17/2006
105367 BOUND TREE MEDICAL LLC
62.64
AMBULANCE SUPPLIES
00003641 142801
50331205
1470.6510
FIRST AID SUPPLIES
62.64
287621
8117/2006
100659 BOYER TRUCK PARTS
68.43
SLACK ADJUSTER
00005174 142484
898236
1553.6530
REPAIR PARTS
446.09
PAD, HUBS, SEALS
00005210 142485
897024
1553.6530
REPAIR PARTS
514.52
287622
8/1712006
120091 BRODY, MARY BETH
103.32
INVISIBLE FENCE REPAIR
142486
081006
01312.1705.30
CONTRACTOR PAYMENTS
103.32
287623
8117/2006
102398 BUDGET PROJECTOR REPAIR
57.00
REPAIRS
00009009 142802
2863
5125.6180
CONTRACTED REPAIRS
57.00
287624
8117/2006
103244 BURTIS, ROBERT
8/16/2006 14:50:50
Page - 5
Business Unit
A -226 EDEN AVE MILLSOVER
BA-333 SHERWOOD RD
A -225 M&O VERNON/LINCOLN
FIELD MAINTENANCE
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
BA312 BRIDGE LN & TOWNES RD
MEDIA STUDIO
150.00
PERFORMANCE 8/24/06
142733
080106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION.
150.00
287625 8/17/2006
108688 CANTON COMMUNICATIONS INC.
1,720.00
CABLE TV ADS
142388
060807 -1
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
1,720.00
287626 811712006
119455 CAPITOL BEVERAGE SALES
3,912.20
142606
101283
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
2,049.35
142607
101289
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
28.10
142608
101290
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5,989.65
-
1,109.34 WATER TREATMENT 00008080 142249 513533 5521.6180
1,109.34
287632 8/17/2006 119725 CHISAGO LAKES DISTRIBUTING CO
266.44 142609 . 318235 5822.5514
266.44
Subleklger Account Description
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
GENERAL - SUPPLIES
GENERAL SUPPLIES
HEAT
HEAT
HEAT -
HEAT
HEAT
HEAT
NEAT
HEAT
HEAT
HEAT
HEAT
HEAT
HEAT
HEAT
HEAT
HEAT
HEAT
CONTRACTED REPAIRS
COST OF GOODS SOLD BEER
8/16/2006 14:50:50
Page - 6
Business Unit
WM-458 TRALEE DR WATERMAIN
WM -458 TRALEE DR WATERMAIN
WM-458 TRALEE DR WATERMAIN
CENT SERV GEN - MIS
BUILDINGS
50TH ST OCCUPANCY
YORK OCCUPANCY
MAINT OF COURSE & GROUNDS
VERNON OCCUPANCY
RICHARDS GOLF COURSE
CENT SVC PW BUILDING
CENTENNIAL LAKES
GOLF DOME PROGRAM
YORK-FIRE STATION
CLUB HOUSE
FIRE DEPT. GENERAL
SENIOR CITIZENS
ART CENTER BLDG/MAINT
DISTRIBUTION
BUILDING MAINTENANCE
PUMP & LIFT STATION OPER
ARENA BLDG /GROUNDS
ARENA ICE MAINT
50TH ST SELLING
CITY OF
EDINA
R55CKREG LOG20000
Council Check Register
8/15/2006.
- 8/17/2006
Check #
Date
Amount
Supplier / Explanation PO # -
Doc No
. Inv No
Account No
287627
8117/2006
112811
CASTREJON INC.
1,468.00
INSTALL
STRAW BLANKET & SEED
142839
ENG 06-6
05458. 1705.30
5,375.00
INSTALL
TAP & CURB STOP
142839
ENG 06-6
05458.1705.30
27,900.00
WATERMAIN HOPE
142839
ENG 06-6
05458.1705.30
34,743.00
287628
8/17/2006
102372
COW GOVERNMENT INC.
-
350.36
TONER
00004133
142389
BKK3325
1554.6406
350.36
287629
8/1712006
101515
CEMSTONE PRODUCTS CO.
1,001.95
REBAR
00005296
142248
1099454
5912.6406
1,001.95
287630
8/17/2006
100897
CENTERPOINT ENERGY
10.33
142390
080306
5821.6186
16.31
142390
080306
5841.6186
21,47
142390
080306
5422.6186
23.22
142390
080306
5861.6186
25.82
142390
080306
5430.6186
38.04
142390
080306
1552.6186
54.35
142390
080306
5630.6186
54.36
142390
080306
5210.6186
56.86
142390
080306
1481.6186
113.65
142390
080306
5420.6186
152.50
142390
080306
1470.6186
238.58
142390
080306
1628.6186
251.05
142390
080306
5111.6186
501.20
142390
080306
5913.6186
540.17
142390
080306
1646.6186
626.38
142390
080306
5911.6186
4,811.83
142390
080306
5511.6186
7,536.12
287631
8/1712006
117187
CHEM SYSTEMS LTD
1,109.34 WATER TREATMENT 00008080 142249 513533 5521.6180
1,109.34
287632 8/17/2006 119725 CHISAGO LAKES DISTRIBUTING CO
266.44 142609 . 318235 5822.5514
266.44
Subleklger Account Description
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
GENERAL - SUPPLIES
GENERAL SUPPLIES
HEAT
HEAT
HEAT -
HEAT
HEAT
HEAT
NEAT
HEAT
HEAT
HEAT
HEAT
HEAT
HEAT
HEAT
HEAT
HEAT
HEAT
CONTRACTED REPAIRS
COST OF GOODS SOLD BEER
8/16/2006 14:50:50
Page - 6
Business Unit
WM-458 TRALEE DR WATERMAIN
WM -458 TRALEE DR WATERMAIN
WM-458 TRALEE DR WATERMAIN
CENT SERV GEN - MIS
BUILDINGS
50TH ST OCCUPANCY
YORK OCCUPANCY
MAINT OF COURSE & GROUNDS
VERNON OCCUPANCY
RICHARDS GOLF COURSE
CENT SVC PW BUILDING
CENTENNIAL LAKES
GOLF DOME PROGRAM
YORK-FIRE STATION
CLUB HOUSE
FIRE DEPT. GENERAL
SENIOR CITIZENS
ART CENTER BLDG/MAINT
DISTRIBUTION
BUILDING MAINTENANCE
PUMP & LIFT STATION OPER
ARENA BLDG /GROUNDS
ARENA ICE MAINT
50TH ST SELLING
1
�
R55CKREG LOG20000
:CITY Ot
u4
8/10._ _0 14:50:50
Council Check. Register
Page - 7
8/1512006
- 8/17/2008
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
287633
8/17/2006
100684 CITY OF BLOOMINGTON
-
16,631.64
LABORATORY SERVICES
142487
AUG2006
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
16,631.64
287634
8/17/2006
100687 CITY OF RICHFIELD
-
251.24 .
ELECTRIC POWER
00005330 142391
3004
5932.6185
LIGHT & POWER
GENERAL STORM SEWER
251.24
287635
8/17/2006
100689 CLAREYS SAFETY EQUIP.
219.82
SCBA PARTS
00003644 142250
1.02723
1470.6530
REPAIR PARTS
FIRE DEPT. GENERAL
219.82
287636
8117/2006
101345 COLOURS
3,936.21
WATER REPORT PRINTING
142251
9566 -01
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
500.00
TRASH CONTAINER POST -ITS
142488
9506 -03
5952.6575
PRINTING
RECYCLING
1,427.65
TRASH CONTAINER POST -ITS
142488
9506 -03
2210.6575
PRINTING
COMMUNICATIONS
5,863.86
287637
8/17/2006
120050 COMCAST IP SERVICES
50.00
LEGAL RESEARCH
142742
8362
1400.6103
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
50.00
287638
8/17/2006
101323 CONNEY SAFETY PRODUCTS
18.46
SAFETY GLASSES
00005382 142489
02871511
5913.6610
SAFETY EQUIPMENT
DISTRIBUTION
152.93
GLOVES
00005378 142490
02871444
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
187.25
GLOVES
00005378 142490
02871444
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
59.90
SQWINCHER
00005407 142743
02875113
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
418.54
287639
8/17/2006
100697 COOL AIR MECHANICAL
223.18
COMPRESSOR REPAIRS
00008083 142252
57897
5521.6180
CONTRACTED REPAIRS
ARENA ICE MAINT
223.18
287640
8/17/2006
119839 CORNEJO CONSULTING
7,850.00
PLANNING CONSULTANT
142253
080106
1140.6103
PROFESSIONAL SERVICES
PLANNING
7,850.00
287641
811712006
100699 CULLIGAN BOTTLED WATER
10.17
114 -09855685.4 WATER
142392
080106
7413.6406
GENERAL SUPPLIES
PSTF FIRE TOWER
10.17
287642
8/17/2006
100701 CUSHMAN MOTOR CO.
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/15/2006 - 8/17/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
71.90 TIRES/TUBES 00002058 142491 136005 5630.6406 GENERAL SUPPLIES
7.57 END 00005168 142492 136046 1553.6530 REPAIR PARTS .
287643 811712006
287644 8/17/2006
287645 8117/2006
287646 8/17/2006
287647 8/17/2006
i . T
79.47
BAKERY
142395
220790
5421.5510
60.60
120104 DARNER, DAWN
142396
220924
.5421.5510
227.50
ART WORK SOLD AT EAC
142397
142799
080106
227.50
_ BAKERY
142398
221028
5421.5510
36.79
116713 DAVEY TREE EXPERT
CO., THE
221114
5421.5510
458.75
FERTILIZE TREES
00002066
142493
99032980
458.75
BAKERY
142401
221222
5421.5510
51.07
102478 DAY DISTRIBUTING
142402
.221358
5421.5510.
19.80
BAKERY
142403.
142610
373617
2,198.50
BAKERY
142404
142611
373616
464.00
BAKERY
142405
142612
373614
140.00
142613
372984
734.20
142614
373615
663.00
142615
372985
63.80
142616
372660
4,283.30
100718 DELEGARD TOOL CO.
16.12
HAND TOOLS
00001725
142393
908106
208.97
HAND TOOLS, CHART
00005170
142394
918503
62.88
HAND TOOLS, TEST COIL
00005214
142494
918985
287.97
100720 DENNYS 5TH AVE. BAKERY
5101.4413 ART WORK SOLD
5630.6540 FERTILIZER
5842.5515
5842.5514
5862.5514
5862.5513
5822.5514
5822.5513
5822.5515
1553.6556
1553.6556
1553.6556
25.48
BAKERY
142395
220790
5421.5510
60.60
BAKERY
142396
220924
.5421.5510
54.08
BAKERY
142397
220925
5421.5510
34.45
_ BAKERY
142398
221028
5421.5510
36.79
BAKERY
142399
221114
5421.5510
80.87
BAKERY
142400
221164,
5421.5510
57.90
BAKERY
142401
221222
5421.5510
51.07
BAKERY
142402
.221358
5421.5510.
55.40
BAKERY
142403.
221359'
5421.5510
32.92
BAKERY
142404
221674
5421.5510
24.14
BAKERY
142405
221753
5421.5510
507.70
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD WINE
COST OF GOODS SOLD BEER
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
TOOLS
TOOLS
TOOLS
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
8/16/2006 14:50:50
Page- 8
Business Unit
CENTENNIAL LAKES
EQUIPMENT OPERATION GEN
ART CENTER REVENUES
CENTENNIAL LAKES
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GRILL
GRILL
GRILL
GRILL
GRILL
GRILL
GRILL
GRILL
GRILL
GRILL
GRILL
1
,
CITY O.
�A
8/1. 14:50:50
R55CKREG LOG20000
Council Check Register
Page - 9
8/15/2006
- 8/17/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
287648
8117/2006
100899 DEPARTMENT OF LABOR
& INDUSTRY
8,815.54
SURCHARGE JULY 2006
142495
219161841
1495.4380
SURCHARGE
INSPECTIONS
8,815.54
287649
8117/2006
120084 DETERS, JOHN
1,448.69
PERMIT REFUND
142496
ED038976
1495.4111
BUILDING PERMITS
INSPECTIONS
1,448.69
287650
8/17/2006
102155 DMJ CORPORATION
874.00
PARTIAL PAYMENT NO.4
142840
081806
01312.1705.30
CONTRACTOR PAYMENTS
BA312 BRIDGE LN & TOWNES RD
874.00
287651
8/17/2006
100730 DORSEY & WHITNEY LLP
6,895.00
LEGAL
142254
1334285
1195.6131
PROFESSIONAL SERV - LEGAL
LEGAL SERVICES
6,895.00
287652
8/17/2006
104127 DUNBAR MFG. CO. INC.
153.20
POPCORN POPPER SCREEN
00002072 142744
009966
5630.6530
REPAIR PARTS
CENTENNIAL LAKES
153.20
287653
8/1712006
100739 EAGLE WINE
2,099.45
142617
452083
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
397.32
142618
452080
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
849.33
142619
452076
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
,90
142620
450251
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,347.00
287654
8/17/2006
100740 EARL F. ANDERSEN INC.
77.75
SWING CHAIN, KEY
00005254 142255
0073047 -IN
5311.6530
REPAIR PARTS
POOL OPERATION
77.75
287655
8/17/2008
105467 EDINA CRIME PREVENTION FUND
1,010.00
CREDIT CARD RECEIPTS
ART FAIR 142803
080106
5101.4607,
CLASS REGISTRATION
ART CENTER REVENUES
1,010.00
287656
8/17/2006
118010 EGAN, BILL
160.50
HORNET NEST REMOVAL
00002057 142497
072806
5630.6103
PROFESSIONAL SERVICES
CENTENNIAL LAKES
294.25
BEAVER REMOVAL
00005329 142498
080806-
5932.6406 -
GENERAL SUPPLIES '
GENERAL STORM SEWER
454.75
287657
8/17/2006
106194 EMA INC.
1,620.00
SCADA REPAIR
00005336 142747
5604- 90010604
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
R55CKREG LOG20000
CITY OF EDINA
8/1642006.14:50:50
Council Check Register
Page- 10
6/15/2006,
.: — 8/17/2006 .
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger, Account Description -
Business Unit
1,620.00
287658
8/17/2006
101956 EMERGENCY APPARATUS MAINTENANC .
1,559.90
E-81 REPAIRS
142256
26748
1470.6180.
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
1,615.86
T -90 REPAIRS
142804
26528
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
3,175.76
287659
8117/2006
100851 ENCOMM MIDWEST LLC
1,644.84
PARTIAL PAYMENT NO.5
142841
081806
05457.1705.30
CONTRACTOR PAYMENTS
WM-457 WELL #17
1,644.84
-
287660
8117/2006
106049 ENDRIZZI, MARY
127.79
DVD -VCR PLAYER
142797
081006
1628.6513
OFFICE SUPPLIES
SENIOR CITIZENS
127.79
287661
811712006
117483 ENGELE, LEE
_
125.00
PERFORMANCE 8/21/06
142729
080106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
125.00
287662
8/17/2006
105339 ENRGI
225.00
WEBSITE GRAPHICS
142745.
4678
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
120.00
WEBSITE GRAPHICS
142746
4675
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
345.00
287663
8117/2006
120078 ENVIRODESIGN INC.
254.70
4370 VERNON AVE SOD
142257
0986
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
254.70
287664
8/17/2006
100752 EBB BROTHERS S SONS INC.
2,040.54
R- 3067 -V CCB, CURB BOX 00005926 142258
JJ4161
5932.6536
CASTINGS
GENERAL STORM SEWER
2,040.54
287665
8117/2006
102179 EULL'S MANUFACTURING CO INC.
537.79
MANHOLE BLOCKS, CATCH BASINS00005139 142499
67541
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
253.89
CATCH BASINS 00005089 142500
67239
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
791.68
287666
8/17/2006
104195 EXTREME BEVERAGE LLC.
64.00
142621
449940
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
64.00
287667
I
81171'
�
100297 FAST FOTO & DIGITAL
R55CKREG LOG20000
142260.
2362
01312.1705.30
CITY Ot -NA
BA312 BRIDGE LN & TOWNES RD
1,495.52
-
Council Check Register
287675 8/17/2006 100764 G & K SERVICES
8/15/2006 - 8/17/2006
142504
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
LAUNDRY
DISTRIBUTION
29.29
SAFETY CAMP PHOTO FOLDERS
142406
8326063#72 -2294
1624.6406
GENERAL SUPPLIES -
260.59
142504
073106.
1552.6511
CLEANING SUPPLIES
83
491.52
142504
073106
1301.6201
29.29
GENERAL MAINTENANCE
496.87
142504
.073106
.1553.6201
287668
8/1712006
1,651.80 -
106035 FASTENAL COMPANY
120.58
BOLTS, BLADES
00005225 142501
MNTC286570
1553.6406
GENERAL SUPPLIES
120.58
287669
8/1712006
100756 FEDERAL EXPRESS
88.01
SHIPPING CHARGES
142748
1- 152 -58491
1400.6406
GENERAL SUPPLIES
88.01
287670
8117/2006
101432 FERRELLGAS
12.78
PROPANE
00008084 142502
RNT695287
5521.6581
GASOLINE
12.78
PROPANE
00008085 142503
RNT799841
5521.6581
GASOLINE
25.56
287671
8/17/2006
118715 FEELER, RICHARD
193.76
RECEPTION FOOD
142831
080706
5120.6406
GENERAL SUPPLIES
193.76
287672
8/17/2006
105420 FIKES SERVICES
36.81
AIR DEODORIZERS
142805
594410
5841.6162
SERVICES CUSTODIANS
36.81
287673
8/1712006
101512 FLEXIBLE PIPE TOOL COMPANY
737.60
. BLOCK ASSEMBLY, SHAFT
00005197 142259
10328
5920.6530
REPAIR PARTS
737.60
287674
811712006
120077 FRONTIER IRRIGATION
8 /1.- .d 14:50:50
Page - 11
- Business Unit
PLAYGROUND & THEATER
EQUIPMENT OPERATION GEN
,POLICE DEPT. GENERAL
ARENA ICE MAINT
ARENA ICE MAINT
ART SUPPLY GIFT GALLERY SHOP
YORK OCCUPANCY
SEWER CLEANING
1,495.52 SPRINKLER REPAIR
142260.
2362
01312.1705.30
CONTRACTOR PAYMENTS
BA312 BRIDGE LN & TOWNES RD
1,495.52
-
-
287675 8/17/2006 100764 G & K SERVICES
63.50
142504
. 073106
5511.6201
LAUNDRY
ARENA BLDG/GROUNDS
151.64
142504
073108
5913.8201
LAUNDRY
DISTRIBUTION
167.68
142504
073106
1646.6201
LAUNDRY
BUILDING MAINTENANCE
260.59
142504
073106.
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
491.52
142504
073106
1301.6201
LAUNDRY
GENERAL MAINTENANCE
496.87
142504
.073106
.1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
1,651.80 -
CITY OF EDINA
6 • 50
8/161200 1450.
RSSCKREG LOG20000
_
Council Check Register
Page - 12
811512006.
- - 8117/2006
Check #
Date
Amount
Supplier / Explanation PO #.
Doc No
Inv No
Account No
Subledger. Account Description
Business Unit
287676
8/17/2006
102166 G.L- CONTRACTING INC..
69,412.48
PARTIAL PAYMENT NO.3
142842
081806
05459.1705.30
CONTRACTOR PAYMENTS
WM-459 59TH ST RAW WATER LINE
246,098.79
PARTIAL PAYMENT NO.3
142842
081806
05451.1705.30.
_ CONTRACTOR PAYMENTS
WM -451 NINE MILE VILLAGE
315,511.27
287677
8/17/2006
100775 GENERAL SPORTS CORPORATION
276.00
TENNIS T -SHIRTS
142407
72706
1623.6406
GENERAL SUPPLIES
TENNIS INSTRUCTION
190.00
KICKBALL T -SHIRTS
142505
72707
4077.6406
GENERAL - SUPPLIES
EDINA ATHLETIC ASSOCIATION
466.00
287678
8/17/2006
100920 GENUINE PARTS COMPANY,- MINNEA
12.77
AUTO PARTS
142506
073106
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
389.86
AUTO PARTS
142506
073106
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
402.63
287679
8/17/2006
104652 GILLIS, LOUISE
-
78.00 .
ART WORK SOLD AT EAC
142832
081106
5101 .4413
ART WORK SOLD
ART CENTER REVENUES
78.00
287680
8117/2006
101344 GLENN REHBEIN COMPANIES
717.81
FERTILIZER 00005248
142749
9874
1643.6540
FERTILIZER
GENERAL TURF CARE
717.81
287681
8/17/2006
119936 GLOBAL OAK
1,40825
WEBSITE MAINTENANCE
142408
331
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
1,406.25
287682
8/17/2006
120079 GOODPOINTE TECHNOLOGY INC.
7,825.00
PAVEMENT MANAGEMENT
142261
792
1260.6710
EQUIPMENT REPLACEMENT
ENGINEERING GENERAL
7,825.00
287683
8/17/2006
102169 GOODWIN, DON
150.00
PERFORMANCE 8/27/06
142734
080106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
287684
8/17/2006
100779 GOPHER CASH REGISTER
74.54
REGISTER ROLLS 00006315 142507
24880
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
74.54
287685
8/17/2006
100780 GOPHER STATE ONE -CALL INC.
1,270.20
JULY SERVICE 00005419 142409
6070329
1 5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION _
1,270.20
R55CKREG LOG20000
CITY.OF __.AA
8/1b_ - _0 14:50:50
Council Check Register
Page - 13
8/15/2006 -
-- 8/17/2008
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No :.
Account No
Subledger Account Descrlp0on
Business Unit
287686 8/17/2006
119771 GRAHAM PENN -CO CONSTRUCTION IN -
106,821.40
PARTIAL PAYMENT NO.4
142843
081806
05425.1705.30
CONTRACTOR PAYMENTS
PLANT #2 BACKWASH RECYCLE SYST
106,821.40
PARTIAL PAYMENT NO.4
142843
081806
05426.1705.30.
CONTRACTOR PAYMENTS
PLANT #4 BACKWASH RECYCLE SYST
106,821.40
PARTIAL PAYMENT NO.4
.142843
081806
05427.1705.30
CONTRACTOR PAYMENTS
PLANT #3 BACKWASH RECYCLE SYST
320,464.20
287687 8117/2006
101103 GRAINGER
-
251.75
HAND TOOLS, TOWELS
00005284 142262
9148033302
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
8.78
SAFETY CLIPS
00005310 142263
9153492591
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
955.15
CABINET
00005300 142264
9151643799
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
1,204.36
STORAGE RACKS
00005279 142265
9149551245
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
33.50
SHOVEL
00005284 142266
9148033328
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
39.41
MASON BAG
00005284 142267
9148033310
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
659.45
STORAGE UNITS & BINS
00005402 142268
9154644489
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
614.40
SAFETY CABINET
00005300 142269
9155018774
5913.6610
SAFETY EQUIPMENT
DISTRIBUTION -
158.63
CONNECTOR BODY
00005369 142410
9155667091
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
158.63
CONNECTOR BODY
00005369 142411
9155667109
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
205.36
WATER HEATER
00005388 142412
9155667125
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
299.55
SHELVING, TIE DOWNS
00005380 142413
9155667117
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
339.84
SHELVING, TIE DOWNS
00005380 142413
9155667117
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
567.70
POOL PUMP
00002207 142508
9138037230
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
52.72
SAW BLADES, LUBE
00002224 142509
9146587879
5620.6406,
GENERAL SUPPLIES
EDINBOROUGH PARK
40.31
HOSE
00002211 142510
9140673923
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
113.99
SAW BLADES, BATTERIES
00002212 142511
9140841249
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
104.39
YELLOW THREADED BOOTS
00005369 142512
9158575507
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
81.92
BULBS
00006343 142750
9156310964
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
5,889.84
287688 8/1712006
102217 GRAPE BEGINNINGS INC
293.25
142622
83848
5822.5513
COST OF GOODS SOLD WINE'
50TH ST SELLING
879.00
142623
83847
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,172.25
267689 8/17/2006
100783 GRAYBAR ELECTRIC CO. INC.
2,049.02
LIGHTING
00002045 142513
919127149
5630.6530
_ REPAIR PARTS
CENTENNIAL LAKES
218.24
LIGHTING
00002222 142514
918995857
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
14.02
ANCHOR KIT
00005374 142515
919303737
1552.6406
GENERAL SUPPLIES
-CENT SVC PW BUILDING
40.99
WIRE
00005374 142515
919303737
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
74.56-
CREDIT
00005289 142516
919270233
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
2,247.71
R55CKREG LOG20000
Check # Date
287690 8/17/2006
287691 8/1712006
CITY OF EDINA
Council Check Register
8/15/2006 - 8/17/2006
Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
118195 GREEN HORIZONS
136.32 4816 WOODHILL WAY 142517 110914 01326.1705.30 CONTRACTOR PAYMENTS
136.32
8/16/2006 14:50:50
Page - 14
- Business Unit
SUNNYSLOPE ST RECLAIM
102125 GREG LESSMAN SALES
177.32 SPIKES 00006186 142414 33308 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
177.32
287693 811712006 100782 GRIGGS COOPER & CO.
1,139.40
100.50
2,230.28
165.97
2,069.26
379.10
143.50
48.08
29.59
6,900.05
1,756.07
1,139.40
55.50
804.25
569.70
61.67
1,085.03
48.77 -
35.30-
1,028.80-
197.35-
17,367.13
287694 8/17/2006 102426 HALE, WILLIAM
150.00 PERFORMANCE 8/22/06
150.00
142624
452019
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
142625
452037
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
142626
451993
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
142627
451994
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
142628
452084
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
142629
452609
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
142630
452036
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
142631
452035
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
142632
452078
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
142633
452005
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
142634
452079
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
142635
452021
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
142636
448840
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
142637
452003
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
142638
452020
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
142639
452004
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
142640
452082
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
142641
699421
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
142642
699232
5822.5512
COST OF GOODS SOLD LIQUOR
'50TH ST SELLING
142643
699280
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
142644
699395
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
142731 080106 5610.6136 PROFESSIONAL SVC - OTHER
287695 8/17/2006
103314 HARDRIVES INC.
5,700.00
PARTIAL PAYMENT NO.3
142844
081806
05456.1705.30
CONTRACTOR PAYMENTS
40,958.30
PARTIAL PAYMENT NO.3
142844
081806
03427.1705.30
CONTRACTOR PAYMENTS
44,461.13
PARTIAL PAYMENT NO.3
142844
081806
04315.1705.30
CONTRACTOR PAYMENTS
269,120.90
PARTIAL PAYMENT NO.3
142844
081806
01332.1705.30
CONTRACTOR PAYMENTS
360,240.33
ED ADMINISTRATION
WM-456 LAKE CORNELIA N/HOOD
SS-427 LAKE CORNELIA N'HOOD
STS 7315 LAKE CORNIELA N'HOOD
BA-332 S. LAKE CORNELIA NBHOOD
r
,
R55CKREG LOG20000
CITY Or
- _.AA
811�. s 14:50:50
Council Check Register
Page - 15
8/15/2006
- 8/17/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
287696
8/17/2006
102301 HARTLAND FUEL PRODUCTS LLC
19,893.75
GAS
00001437 142270
747681
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
19,893.75
287697
8117/2006
100797 HAWKINS WATER TREATMENT
1,409.11
POOL CHEMICALS
142271
832975
5311.6545
CHEMICALS
POOL OPERATION
1,409.79
CHEMICALS
00005913 142415
832976
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
4,518.25
CHEMICALS
00005913 142416
829965
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
5,406.57
CHEMICALS
00005913 142417
830967
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
12,743.72
287698
8117/2006
100799 HEDBERG AGGREGATES
198.90
LANDSCAPE DIRT
00008073 142272
453181
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
198.10
LANDSCAPE DIRT
00008071 142273
451811
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
27.70
PAVER STONE
00006349 142418
458248
5400.2072
MEN'S CLUB
GOLF BALANCE SHEET
424.70
287699
8117/2008
101576 HEGGIES PIZZA
76.75
PIZZA
00006334 142419
148227
5421.5510
COST OF GOODS SOLD
GRILL
76.75
287700
8/17/2006
101209 HEIMARK FOODS
205.44
MEAT PATTIES
00006335 142420
019406
. 5421.5510
COST OF GOODS SOLD
GRILL
205.44
MEAT PATTIES
142751
019435
5421.5510
COST OF GOODS SOLD
GRILL
410.88
287701
8/17/2006
105436 HENNEPIN COUNTY INFORMATION
185.50
RADIO ADMIN FEE
142518
26078078
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
1,980.00
RADIO ADMIN FEE
142752.
26078014
1400.6151
EQUIPMENT RENTAL
POLICE DEPT. GENERAL
1,779.54
RADIO ADMIN FEE
142806
26078013
1470.6151
EQUIPMENT RENTAL
FIRE DEPT. GENERAL
3,945.04
-
287702
8/17/2006
101215 HENNEPIN COUNTY SHERIFFS OFF/
2,059.01
JULY 2006 BOOKING FEES
142753
1174
1195.6170
COURT CHARGES
LEGAL SERVICES
2.059.01
287703
8/17/2008
103753 HILLYARD INC.
104.11
FLOOR CLEANER
00002246 142519
.1829015
5620.6511.
CLEANING SUPPLIES
EDINBOROUGH PARK
144.12
TILE CLEANER
00002236 142520
1818806
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
80.79
RAGS -
00002237 142521
1820891
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
70.55-
RETURN
00002184 142522
8048066
5820.8511
CLEANING SUPPLIES
EDINBOROUGH PARK
CITY OF EDINA.
8/1612006 14:50:50
RSSCKREG LOG20000
Council _CheckRegister'
Page- 16
8/1512006
- 8/17/2008
Check #
Date
Amount
Supplier / Explanation PO #.
Doc No
Inv No
Account No
$ubledger Account Description
Business Unit
258.47
287704
8/17/2006
120086 HJERMSTAD, MEGAN
24.36
TENNIS INSTRUCTOR
142523
080506
1623.601.3
SALARIES TEMP EMPLOYEES
TENNIS INSTRUCTION -
24.36
287705
8/17/2006
104881 HJERMSTAD,.AARON
165.54
MILEAGE REIMBURSEMENT
142807
081106
1623.6107
MILEAGE OR ALLOWANCE
.TENNIS INSTRUCTION
165.54
287706
8/17/2006
101774 HONEYWELL INC.
7,433.50
MECHANICAL MAINTENANCE
142754
3292987
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
21,156.50
MECHANICAL MAINTENANCE
142754
3292987
5510.6136
PROFESSIONAL SVC - OTHER
ARENA ADMINISTRATION
28,590.00
287707
8/1712006
103214 HOOTEN CLEANERS
-
23.95
LAUNDRY
142755
50500
1400.6201
LAUNDRY
POLICE DEPT. GENERAL
23.95
287708
811712006
100808 HORWATH, THOMAS
307.94
MILEAGE REIMBURSEMENT
142524
080906
1644.6107
MILEAGE OR ALLOWANCE
TREES & MAINTENANCE
307.94
287709
8/1712006
120100 HURWITZ, ANDREW
35.16
TENNIS STAFF
142794
081106
1623.6013
'SALARIES TEMP EMPLOYEES
TENNIS INSTRUCTION
35.16
287710
811712006
118458 HYEBAR DANCERS
150.00
PERFORMANCE 8/28/06
142735
080106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
287711
8/17/2006
112628 ICEE COMPANY, THE
1,055.45
CONCESSION PRODUCT
142274
125824
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
1,055.45
287712
6/1712006
120085 IDEAL SERVICE COMPANY, THE
123.75
REPAIRS 00005351
142525
2325
5911.6180
CONTRACTED REPAIRS
PUMP & LIFT STATION OPER
123.75
287713
811712006
102223 IMPERIAL HEADWEAR INC
632.92
MERCHANDISE
142808
662369
1 5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
420.40
MERCHANDISE
142809
661142
5440.5511
COST OF GOODS.- PRO SHOP
PRO SHOP RETAILS"' 'S
R55CKREG LOG20000
_.
CITY O.
L4
8/i, , 14:50:50
Council Check Register.
Page - 17
8/15/2006
- 8/1712006
Check #
Date
Amount
Suppller / Explanation PO #
Doc No
Inv No .
Account No
Subledger Account Description
Business Unit
420.80
MERCHANDISE
142810
660796
5440.5511.
COST OF GOODS - PRO SHOP
PRO.SHOP RETAIL SALES
404.76
MERCHANDISE
142811
657804
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
561.00 -
CREDIT
142612
CR7840
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,317.88
287714
811712006
120090 INFORMATION SPECIALISTS GROUP
- 3,000.00
TRASH REMOVAL SURVEY
142531
26128
5952._6103
PROFESSIONAL SERVICES
RECYCLING
3,000.00
-
287715
8117/2006
100818 INTERSTATE POWER SYSTEMS INC
31.44
BOLTS 00005164
142526
00101419
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
31.44
287716
8117/2006
104572 INVISIBLE FENCE CO. OF MN
166.90
4409 DUNBERRY LANE 00REPAIR
142527
91901
01332.1705.30
CONTRACTOR PAYMENTS
BA-332 S. LAKE CORNELIA NBHOOD
166.90
-
287717
8/17/2006
101403 J -CRAFT
341.99
SOLENOID VALVE 00005482
142756
40053
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
341.99
287718
8117/2006
105153 JACKSON LANDSCAPE SUPPLY INC.
-
665.63
HYDROSEEDING 00005327
142275
0159346
5912.6180
CONTRACTED REPAIRS
BUILDINGS
665.63
_
287719
8/17/2006
102157 JEFF ELLIS & ASSOCIATES INC.
667.00
LIFEGUARD TRAINING
142276
20029499
5310.6103
PROFESSIONAL SERVICES
POOL ADMINISTRATION
667.00
287720
8/17/2006
100741 JJ TAYLOR DIST. OF MINN
164.55
142421
1018441
5421.5514
COST OF GOODS SOLD BEER
GRILL
459.00
142422
1001719
5421.5514
COST OF GOODS SOLD BEER
GRILL
110.70
142423
1018466
5421.5514
COST OF GOODS SOLD BEER
GRILL
145.00
142424
1001816
5421.5514
COST OF GOODS SOLD BEER
GRILL
75.75
142425
401771
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
8,793.47
142645
403431
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
3,927.42
142646
1007709
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
34.50
142647
1007711
1 5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
2,111.15
142648
1007710
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
15,821.54
287721
8/17/2006
100835 JOHNSON BROTHERS LIQUOR CO.
R55CKREG LOG20000
Check # Date
287722 8/1712008
.Amount Supplier Explanation
2,337.44
573.20
195.65
432.86
2,489.09
983.00
504.39
860.89
985.87
73.50
235.44
1,418.51
1,985.47
4,851.77
37.00
3,703.40
540.18
493.36
196.16
34.02
22,931.20
120089 JOHNSON, MARY
2.74 REFUND
42.26 REFUND
45.00
287723 8/17/2006 106186 KAEDING & ASSOCIATES INC.
234.00 ENGINEERING SERVICES
234.00
287724 8/17/2006 117378 KAMPS, CHERYL
2,298.00 MERCHANDISE
2,298.00
287725 8/1712006 111018 KEEPRS INC.
142528 080906 5300.2039
142528 080906 5301.4541
142426 050822C 10035.1705.20
142757 061906 5440.5511
314.85 UNIFORM . 00003614 142814 53918 1470.6558 .
314.85
287726 81IM006 105990 KELLY GREEN IRRIGATION INC..
787.36 4409 DUNBERRY LANE OOREPAIR 142529 37575 01332.1705.30.. -
787.36
1
Subledger Account Description
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 LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
8/16/2006 14:50:50
Page - 18
- Business Unit
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
.YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
SALES 8 USE TAX PAYABLE AQUATIC CENTER BALANCE SHEET
GENERAL ADMISSIONS AQUATIC CENTER REVENUES
CONSULTING DESIGN LS35 LIFT STATION #3 REHAB
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
DEPT UNIFORMS. FIRE DEPT. GENERAL
CONTRACTOR PAYMENTS BA-332 S. LAKE CORNELIA NBHOOD
CITY OF
EDINA
Council Check Register
8/15/2006
- 8/17/2006
PO # Doc No
Inv No
Account No
142649
1120024
5822.5512
142650
1120021
5822.5512
142651
1120020
5822.5513
142652
1120022
5822.5513
142653
1120037
5862.5512
142654
1120038
5862.5512
142655
1120035
5862.5513
142656
1120036
5862.5513
142657
1120039
5862.5513
142658
1117501
5862.5512
142659
1120473
5862.5512
142660
1120025
5842.5513
142661
1120027
5842.5513
142662
1120032
5842.5513
142663
1120029
5842.5515
142664
1120028
5842.5512
142665
1120026
5842.5512
142666
. 1120030
5842.5512
142667
1120031
5842.5512
142668
1120033
5842.5515
287723 8/17/2006 106186 KAEDING & ASSOCIATES INC.
234.00 ENGINEERING SERVICES
234.00
287724 8/17/2006 117378 KAMPS, CHERYL
2,298.00 MERCHANDISE
2,298.00
287725 8/1712006 111018 KEEPRS INC.
142528 080906 5300.2039
142528 080906 5301.4541
142426 050822C 10035.1705.20
142757 061906 5440.5511
314.85 UNIFORM . 00003614 142814 53918 1470.6558 .
314.85
287726 81IM006 105990 KELLY GREEN IRRIGATION INC..
787.36 4409 DUNBERRY LANE OOREPAIR 142529 37575 01332.1705.30.. -
787.36
1
Subledger Account Description
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 LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
8/16/2006 14:50:50
Page - 18
- Business Unit
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
.YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
SALES 8 USE TAX PAYABLE AQUATIC CENTER BALANCE SHEET
GENERAL ADMISSIONS AQUATIC CENTER REVENUES
CONSULTING DESIGN LS35 LIFT STATION #3 REHAB
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
DEPT UNIFORMS. FIRE DEPT. GENERAL
CONTRACTOR PAYMENTS BA-332 S. LAKE CORNELIA NBHOOD
R55CKREG LOG20000
CITY G,
AA
8/'� 114:50:50
Council Check Register
Page - 19
8/15/2006
- 8/17/2006
Check #
Date
Amount
Supplier/ Explanation PO # . Doc No
Inv No.
Account No
Subledger. Account Description
Business Unit
287727
811712006
114558 KESTREL DESIGN GROUP INC., THE
81.25
LIFTSTATION LANDSCAPE PLAN 142277
2672
5921.6180
CONTRACTED REPAIRS
LIFT STATION MAINT
81.25
287728
8/17/2006
105171 KEYS WELL DRILLING CO.
-55,983.50
PARTIAL PAYMENT NO. 3 & 4 142845
081806
05450_.1705.30
CONTRACTOR PAYMENTS
WM -450
55,983.50
-
287729
8/1712006
100002 KLM ENGINEERING INC.
16,425.00
TOWER INSPECTIONS 142278
2971
05435.1705.21
CONSULT_ ING INSPECTION
VANVALK WATER TOWER REHAB
16,425.00
287730
8/17/2006
119947 KRAEMER MINING & MATERIALS INC
679.00
GRAVEL 00005110 142279
176210
5913.6517
SAND GRAVEL & ROCK
DISTRIBUTION
679.00
-
287731
8/17/2006
119810 L.B. BELT COMPANY
51.00
BELTS 00006090 142427
1538
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
51.00
287732
8/17/2006
117407 LEXISNEXIS
110.00
BACKGROUND CHECKS 142758
0607227495
1400.6103
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
110.00
_
287733
8/1712006
116575 LIFE LINE INC.
85.15
ELECTRODE PAD 00005480 142759
LL -1538
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
85.15
287734
8/17/2006
102464 LIGHTING PLASTICS OF MINNESOTA
94.20
LIGHT COVERS 00002220 142530
INV11686
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
94.20
287735
8/1712006
108872 LUGER, JEFF
72.05
DOG SUPPLIES 142760
081006
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
72.05
287736
8/17/2006
112577 M. AMUNDSON LLP
654.12
CANDY 142280
205516
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
1,172.94
142669
205439
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,827.06
CITY OF EDINA
8/16/2006 14:50:50
R55CKREG LOG20000
Council Check Register
Page - 20
8/15/2006
- 8117/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
287737 8/17/2006
101741 M. SHANKEN COMMUNICATIONS INC.
15.00
WINE SPECTATOR
142532
732951
5822.6105
DUES & SUBSCRIPTIONS
50TH ST SELLING
15.00
287738 8117/2006
105677 MAGC
80.00
CONFERENCE FEE
142428
080906
2210.6104
CONFERENCES & SCHOOLS
COMMUNICATIONS
80.00
287739 8117/2006
100865 MAGNUSON SOD
100.54
SOD, DIRT, ROCK
142761
073106
1301.6556
TOOLS
GENERAL MAINTENANCE
358.26
SOD, DIRT, ROCK
142761
073106
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
1,097.31
SOD, DIRT, ROCK
142761
073106
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
1,509.67
SOD, DIRT, ROCK
142761
073106
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
3,065.78
287740 8/17/2006
102981 MARATHON ASHLAND PETROLEUM LLC
6,269.02
CRS -2 EMULSION
00005916 142281
718187
1314.6519
ROAD OIL
STREET RENOVATION
21.85
MINIMUM LOAD CHARGE
00005916 142282
023594
1314.6519
ROAD OIL
STREET RENOVATION
150.00
TRAILER DROP & PICKUP
00005916 142283
024061
1314.6519
ROAD OIL -
STREET RENOVATION
5,880.25
CRS -2 EMULSION
00005916 142284
700100
1314.6519
ROAD OIL
STREET RENOVATION
6,286.74
CRS -2 EMULSION
00005916 142429
764743
1314.6519
ROAD OIL
STREET RENOVATION
18,607.86
287741 8/17/2006
120087 MARIE DAVID GROUP
43.69
USA FLAG
00005385 142533
MNS3083
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
43.69
287742 8/17/2006
100868 MARK VII SALES
48.50
142670
979586
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
103.85
142671.
982130
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
139.65
142672
982132
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING,
48.50
142673
982131
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5,244.46
142674
982129
5842.5514.,
COST OF GOODS SOLD BEER
YORK SELLING
99.75
142675
981903
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING.
936.25
142676.
981901
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING.
18.45
142677
981902
5822.5515.
COST OF GOODS SOLD MIX
50TH ST SELLING
6,639.41
-
287743 8117/2006
101030 MATHISON CO. ,.
30.91
CHARCOAL PAPER
00009188 142815
640119-0
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
33.60-
CREDIT -
142816
C639627-0
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY.SHOP
44.40
BRUSHES
00009195 142817
633817-0
5120.5510 .'
COST OF GOODS SOLD
ART SUPPLY.GIFT r 'RY SHOP
8/1, 614:50:50
Page - 21
- Business Unit
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
CENTENNIAL LAKES
EDINBOROUGH PARK
FIRE DEPT. GENERAL
600.00
PERFORMANCE 8/20/06
142728
080106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
600.00
R55CKREG LOG20000
CITY OI
.n1A
287749 811712006
101483 MENARDS
Council Check Register
15.02
BOARDS, CABLE
00005370 142285
49790
1314.6406
GENERAL SUPPLIES
8115/2006
- 8/17/2006
FANS, GLADE PLUG -INS
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
51302
1646.6530
41.71
BUILDING MAINTENANCE
149.42
287744
8/17/2006
102600 MATRIX COMMUNICATIONS INC
101987 MENARDS
457.55
NEW PHONE
142430
32396
1550.6188
TELEPHONE
CENTENNIAL LAKES
24.08
62.50
PHONE CHANGES
142534
32425
1550.6188
TELEPHONE
61.14
PAINT
520.05
13189
5620.6532
PAINT
EDINBOROUGH PARK
50.54
287745
811712006
13011
112360 MAY, DOUG
GENERAL SUPPLIES
EDINBOROUGH PARK
63.83
DRILL BITS, HOOKS
00002231 142543
13702
260.24
SUPPLIES REIMBURSEMENT
142535
081006
5630.6406
GENERAL SUPPLIES
16259
5630.6406.
260.24
CENTENNIAL LAKES
442.09
287746
8117/2006
100875 MCCAREN DESIGNS INC.
102281 MENARDS
673.08
PLANTS 00002208 142536
36777
5620.6620
TREES, FLOWERS, SHRUBS
GENERAL SUPPLIES
BUILDING MAINTENANCE
673.08
-
287747
8/17/2006
111273 MEDICA
107.54
AMBULANCE OVERPAYMENT
142537
RUSSELL MONSON 1470.4329
AMBULANCE FEES
107.54
287748
8/1712006
101327 MEDICINE SHOW MUSIC CO., THE
8/1, 614:50:50
Page - 21
- Business Unit
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
CENTENNIAL LAKES
EDINBOROUGH PARK
FIRE DEPT. GENERAL
600.00
PERFORMANCE 8/20/06
142728
080106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
600.00
287749 811712006
101483 MENARDS
15.02
BOARDS, CABLE
00005370 142285
49790
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
97.75
FANS, GLADE PLUG -INS
00006341 142431
48796
5424.6406
GENERAL SUPPLIES
RANGE
36.65
. SHELVES, BRACKETS
00005204 142538
51302
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
149.42
287750 8/17/2006
101987 MENARDS
65.60
RESPIRATOR, DUST MASK
00002055 142539
13113
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
24.08
EAR PROTECTION
00002239 142540
14207
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK'
61.14
PAINT
00002239 142541
13189
5620.6532
PAINT
EDINBOROUGH PARK
50.54
COAT HOOKS, BITS
00002231 142542
13011
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
63.83
DRILL BITS, HOOKS
00002231 142543
13702
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
176.90
SANDER, WOOD, TAPE
00002063 142762
16259
5630.6406.
GENERAL SUPPLIES
CENTENNIAL LAKES
442.09
287751 811I7@006
102281 MENARDS
44.12
TAPE, CARPET RUNNERS
00005256 142763
34141
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
44.12
-
CITY OF EDINA
8/16/2006.14:50:50
R55CKREG LOG20000
Council Check Register
Page -. 22
8/1512006
- 8/17/2006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description .
Business Unit
287752
811712006
118953 MERCURY OFFICE SUPPLY
271.26
OFFICE SUPPLIES 00009005 142818
189052-0
5110.6513
OFFICE SUPPLIES
ART CENTER ADMINISTRATION
271.26
287753
811712006
100882 MERIT SUPPLY
-
1,076.75
WYPALL PLUS, DISPENSER 00005384 142286
70084
1552.6511
CLEANING SUPPLIES
CENT SVC PW- BUILDING
274.72
FLOOR BUFF, PADS 00005390 142287
70083
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
1,351.47
-
287754
8/17/2006
100886 METROPOLITAN COUNCIL
12,276.00
JULY 2006 SAC 142544
080806
1495.4307
SAC CHARGES
INSPECTIONS
12,276.00
287755
8/1712006
100887 METROPOLITAN COUNCIL ENVIRONME
286,84915
SEWER SERVICE 142288
829416
5922.6302
SEWER SERVICE METRO
SEWER TREATMENT
286,849.15
287756
811712006
102729 METROPOLITAN FORD OF EDEN PRAI
242.93
AUTO REPAIRS 00005593 142289
FOCS110575
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
241.43
AUTO REPAIRS 00005590 142290
FOCS111175
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
462.00
SHAFTS, BEARINGS, SEALS 00005199 142291
448189FOW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
639.00-
CORE RETURN OOCREDIT 142292
CM444154FOW
1553.6530
_REPAIR PARTS
EQUIPMENT OPERATION GEN -
307.36
287757
8/17/2008
104650 MICRO CENTER
157.56
SOSFTWARE, CADDY 00009004 142819
1186502
5125.6406
GENERAL SUPPLIES
MEDIA STUDIO
157.56
287758
8/17/2006
100891 MIDWEST ASPHALT CORP.
3,339.12
FINAL PAYMENT 142846
081806
05442.1705.30
CONTRACTOR PAYMENTS
WM SCHAEFER WESTWOOD INTERLACH
3,339.15
FINAL PAYMENT 142846
081806
01216.1705.30
CONTRACTOR PAYMENTS
SCHAEFER RD WESTWOOD - INTERLA
3,339.15
FINAL PAYMENT 142846
081806
04313.1705.30
CONTRACTOR PAYMENTS
STS -313 SCHAEFER ROAD
3,339.15
FINAL PAYMENT 142846
081806
03418.1705.30
CONTRACTOR PAYMENTS
SS SCHAEFER RD WESTWOOD INTER
13,356.57
287759
811712008
100692 MIDWEST COCA -COLA EAGAN
663.80
142678
68064707
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
530.60
142679
48140712
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,194.40
287760
8/17/2006
103186 MIDWEST FUELS
269.00
GAS FOR GENERATORS 00005415 142545
37084
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAI
8/11,__.,6 14:50:50
Page - 23
Business Unit
DISTRIBUTION
EDINBOROUGH PARK
BA -332 S. LAKE CORNELIA NBHOOD
GRILL
PLAYGROUND & THEATER
ADAPTIVE RECREATION
PARK ADMIN. GENERAL
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
EQUIPMENT OPERATION GEN
GRILL
50TH STREET GENERAL
GOLF REVENUES
R55CKREG LOG20000
CITY Or
- -ANA
Council Check Register
8/15/2006
- 8/17/2006
Check #
Date
Amount
Supplier / Explanation
PO # . - Doc No
Inv No
Account No
Subledger Account Description
11988.72
GAS FOR GENERATORS
00005415 142545
37084
5913.6406
GENERAL SUPPLIES
2,257.72
287761
8/17/2006
119738 MIDWEST MINIMELTS
600.00
ICE CREAM
00002253 142546
10307
5620.5510
COST OF GOODS SOLD
600.00
287762
8117/2006
120092 MIDWEST SPRINKLER SYSTEMS INC.
-
585.60
4.420 JUDSON LA
OOREPAIR 142547
16359
01332.1705.30
CONTRACTOR PAYMENTS
585.60
287763
8/17/2006
101890 MIDWEST VENDING INC
228.94
CANDY
00006338 142432
4713
5421.5510
COST OF GOODS SOLD
228.94
287764
8/17/2006
102873 MILLER, SUSAN
9.46
SUPPLIES REIMBURSEMENT
142820
081106
1624.6406
GENERAL SUPPLIES
24.50
SUPPLIES REIMBURSEMENT
142820
081106
1629.6406
GENERAL SUPPLIES
31.94
SUPPLIES REIMBURSEMENT
142820
081106.
1600.6406
GENERAL SUPPLIES
65.90
287765
8/17/2006
100913 MINNEAPOLIS & SUBURBAN SEWER &
-
1,440.00
SERVICE LINE REPAIR
00005333 142764
32872
5913.6180
CONTRACTED REPAIRS
1,440.00
SERVICE LINE REPAIR
00005335 142765
32870
5913.6180
CONTRACTED REPAIRS
1,440.00
SERVICE LINE REPAIR
00005334 142766
32871
5913.6180
CONTRACTED REPAIRS
4,320.00
287766
811712006
103216 MINNEAPOLIS FINANCE DEPARTMENT
32,896.69
WATER PURCHASE
142293
080406
5913.6601
WATER PURCHASED
32,896.69
287767
8/17/2006
102174 MINNEAPOLIS OXYGEN COMPANY
5.94
CYLINDER RENTAL
00001236 142294
R107061340
1553.6406
GENERAL SUPPLIES
17.83
CO2
00006428 142433
R107060134
5421.6406
GENERAL SUPPLIES
23.77
287768
8/17/2006
100522 MINNESOTA AIR INC.
95.72
MODULE, SENSOR
00005387 142548
2069677 -00
5820.6406
GENERAL SUPPLIES
95.72
287769
8/17/2006
100905 MINNESOTA GOLF ASSOCIATION
90.00
GHIN
00006350 142434
45- 150 - 21/7 -06
5401.4603
COMPUTERIZED HANDICAPS
8/11,__.,6 14:50:50
Page - 23
Business Unit
DISTRIBUTION
EDINBOROUGH PARK
BA -332 S. LAKE CORNELIA NBHOOD
GRILL
PLAYGROUND & THEATER
ADAPTIVE RECREATION
PARK ADMIN. GENERAL
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
EQUIPMENT OPERATION GEN
GRILL
50TH STREET GENERAL
GOLF REVENUES
CITY OF EDINA
8/16/2006 14:50:50
R55CKREG LOG20000
Council Check Register
Page - 24
8/15/2006
— 8/17/2006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
108.00
GHIN 00006350 142435
45- 150 - 1317 -06
5401.4603
COMPUTERIZED HANDICAPS
GOLF REVENUES
1,098.00
GHIN 00006350 142436
46- 150 - 16.7/06
5401.4603
COMPUTERIZED HANDICAPS
GOLF REVENUES
1,296.00
287770
811712006
112908 MINNESOTA ROADWAYS CO.
596.40
ASPHALT EMULSION 00005924 142295
50894
1314.6519
ROAD OIL
STREET RENOVATION
596.40
287771
8117/2006
119547 MOON, JENNI
72.85
LIFEGUARD WHISTLES 142549
080906
5311.6201
LAUNDRY
POOL OPERATION
128.00
CONCESSION HATS 142549
080906
5320.6201
LAUNDRY
POOL CONCESSIONS
200.85
287772
811712006
100912 MOTOROLA INC.
2,153.07
SERVICE AGREEMENT CONTRACT 142767
78027598
1400.6230
SERVICE CONTRACTS EQUIPMENT
POLICE DEPT. GENERAL
2,153.07
287773
8/17/2006
106073 MR. RAIN IRRIGATION INC.
378.87
6840 OAKLAWN AVE OOREPAIR 142550
16909
01332.1705.30
CONTRACTOR PAYMENTS
BA 332 S. LAKE CORNELIA NBHOOD
378.87
287774
8/1712006
100906 MTI DISTRIBUTING INC.
153.62
IRRIGATION HEADS 00002060 142551
539780 -00
5630.6530
REPAIR PARTS
CENTENNIAL LAKES
153.62
287775
811712006
119993 MULCH MANUFACTURING INC.
2,105.76
MULCH 00002043 142768
337875
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
2,105.76
287776
8/1712006
100921 NATIONAL CAMERA EXCHANGE
74.51
CAMERA SUPPLIES 00005263 142296
0804607BAFD
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
74.51
287777
8117/2006
100012 NATIONAL WATERWORKSIHUGHES SUP
237.71
WATER PLUGS 00005332 142437.
3726090
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
237.71
287778
8117/2006
106334 NELSON, PEGGY
132.00
MEDIA INSTRUCTOR 142833
081106
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
132.00
287779
8/171
100076 NEW FRANCE WINE CO.
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation
CITY O. ..4A 8/1�.. d 14:50:50
Council Check Register Page - 25
8/15/2006 - 8/17/2006
PO # Doc No Inv No Account No Subledger Account Description - Business Unit
142680 38915 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
142681 38914 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
287780 811712008
STREET REVOLVING
104672 NEXTEL COMMUNICATIONS
EQUIPMENT OPERATION GEN
TELEPHONE
ENGINEERING GENERAL
TELEPHONE
32.27
TELEPHONE
142552
873184124 -044
4090.6188
TELEPHONE
32.27
142552
873184124 -044
1553.6188
177.49
142552
873184124 -044
1260.6188
193.63
142552
873184124 -044
1322.6188
193.63
142552
873184124 -044
1640.6188
274.30
142552
873184124 -044
1301.6188
709.96
142552
873184124 -044
5910.6188
1,613.55
287781 8/1712006
101886 NICHOLS NET & TWINE INC.
50.37
TWINE 00005633
142553
30620
1646.6406
50.37
287782 8117/2006
102199 NORTHERN SAFETY CO. INC.
173.81
SAFETY EYEWEAR 00003645
142297
P153458900017
1470.6406
173.81
287783 811712006
100712 NORTHERN WATER WORKS SUPPLY
368.49
CO DETECTOR MAINTENANCE
142298
S01029966.001
1470.6215
368.49
287784 811712006
102652 NORTHLAND CHEMICAL CORP.
240.40
CLEANING PRODUCTS 00005101
142438
103173
1552.6511
240.40
287785 811712006
100933 NORTHWEST GRAPHIC SUPPLY
85.88
CRAYONS 00009071
142821
33189800
5110.6564
85.88
287786 8/1712006
102143 NORTHWESTERN DOOR COMPANY
INC.
200.00
DOOR INSTALLATION 00005330
142439
13352
05453.1705.31
200.00
287787 8/17/2006
100930 NORTHWESTERN TIRE CO.
831.73
TIRES 00001947
142299
, NW- 102795
1553.6583
251.55
SCRAP TIRE FEE 00005374
142554
NW- 102887
1553.6583
1,083.28
TELEPHONE
STREET REVOLVING
TELEPHONE
EQUIPMENT OPERATION GEN
TELEPHONE
ENGINEERING GENERAL
TELEPHONE
STREET LIGHTING ORNAMENTAL
TELEPHONE
PARK MAINTENANCE GENERAL
TELEPHONE
GENERAL MAINTENANCE
TELEPHONE
GENERAL (BILLING)
GENERAL SUPPLIES BUILDING MAINTENANCE
GENERAL SUPPLIES FIRE DEPT. GENERAL
EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
CLEANING SUPPLIES CENT SVC PW BUILDING
CRAFT SUPPLIES ART CENTER ADMINISTRATION
MATERIALS /SUPPLIES . CHEMICAL RM. EXPANSION -PLANT 4
TIRES & TUBES EQUIPMENT OPERATION GEN
TIRES & TUBES EQUIPMENT OPERATION GEN
CITY OF EDINA
8/182006 14:50:50
R55CKREG LOG20000
Council Check Register
Page - 26
8/15/2008- -
- 8/17/2006
Check #
Date
Amount
Supplier / Explanation
PO #. Doc No
Inv No:
Account No
Subledger. Account Description
Business Unit
287768.
8/172006
100237 NSPE
300.00
MEMBERSHIP 104002765
142555
109182
1260;6105
DUES & SUBSCRIPTIONS
ENGINEERING GENERAL
300.00
287789
8/17/2006
103578 OFFICE DEPOT
27.74
MAILERS
00006327 142440
347063890 -001
.5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
7.60
EXT CORD, PAPER
00006327 142441
345622794 -001
- 5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
35.34
287790
8/17/2006
102520 ORIENTAL TRADING COMPANY
INC.
319.76
JUGGLE BALLS IN BAG SET
00009077 142822
609195093 -01
5110.5510
COST OF GOODS SOLD
ART CENTER ADMINISTRATION
319.76
287791
81172006
120103 OTTER, HOLLY
405.00
INSTRUCTOR AC
142798
080106
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION _
405.00 .
287792
8/17/2006
119742 OTIS, JENNIFER
680.00
INSTRUCTOR AC
142834
081106
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
680.00
287793
81172006
100940 OWENS COMPANIES INC.
332.90
AC REPAIRS
00002064 142556
96280
5630.6180
CONTRACTED REPAIRS
CENTENNIAL LAKES
935.00
SERVICE CONTRACT
00006352 142769
96391
5210.6122
ADVERTISING OTHER
GOLF DOME PROGRAM
1,267.90
287794
8/17/2006
118188 OXFORD GOLF
453.84
MERCHANDISE
00006080 142813
99517
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
453.84
287795
8/17/2008
100941 PARK NICOLLET CLINIC
92.69
IMMUNIZATIONS
142557
081006
1400.6175
PHYSICAL EXAMINATIONS
POLICE DEPT. GENERAL
168.00
FITNESS FOR DUTY EXAM
142557
081006
1301.6103
PROFESSIONAL SERVICES
GENERAL MAINTENANCE
260.69
287798
8/17/2006
116872 PARK SUPPLY OF AMERICA INC.
173.66
SHOWER PARTS
00002242 142558
71754000
5620.6530
REPAIR PARTS
EDINBOROUGH PARK
173.66
287797
8/17/2006
100347 PAUSTIS & SONS
1,340.40
142685
8116946 -IN
5862.5513
COST OF GOODS.SOLD WINE
VERNON SELLING
1 . 1
R65CKREG LOG20000
Check # Date
.Amount Supplier / Explanation
1,341.99
128.75
2,159.69
CITY O. AA
Council Check Register
8115/2006 - 8117/2006
PO # Doc No Inv No Account No
142686 8116947 -IN 5822.5513
142687 8117207 -IN 5842.5513
142688 8116948 -IN 5842.5513
142689 8116146 -CM 5842.5513
Subledger Account Description
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
8/1. d 14:50:50
Page - 27
Business Unit
50TH ST SELLING
YORK SELLING
YORK SELLING
YORK SELLING
4,701.75
287798 8/17/2006
100945 PEPSI -COLA COMPANY
334.65
142442
33314793
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
1,096.15
142443
27850843
5421.5510
COST OF GOODS SOLD
GRILL
1,482.90
142444
27850760
5421.5510
COST OF GOODS SOLD
GRILL
459.20
142559
33314788
5630.5510
COST OF GOODS SOLD
CENTENNIAL LAKES
3,372.90
287799 8/17/2006
100743 PHILLIPS WINE & SPIRITS
237.99
142690
2360215
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
38.23
142691
2360214
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
822.53
142692
2360217
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
4,842.72
142693
2360212
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
34.33
142694
2360213
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
89.43
142695
2360220
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
101.53
142696
2360535
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
717.53
142697
2360210
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,931.17
142698
2360208
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
376.64
142699
2360209
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,726.87
142700
2360221
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,083.11
142701
2360218
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
267.09
142702
2360211
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
47.28
142703
2360219
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
304.74
142704
2360222
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
12,621.19
287800. 8/17/2008
102350 POLO RALPH LAUREN CORPORATION
'
200.77.
MERCHANDISE
00006088 142770
45969
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
125.25
MERCHANDISE .00006088
142771
48222
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
326.02
287801 8/17/2006
100961. POSTMASTER - USPS
160.00
BRM PERMIT #6171
142772
081006 _
2210.6235
POSTAGE
COMMUNICATIONS
160.00
-
28780.2 811712006
116396 PRAXAIR DISTRIBUTION INC
16.16
CYLINDER RENTAL
142445
827676
7413.6406
GENERAL SUPPLIES
PSTF FIRE TOWER
R55CKREG LOG20000
Check # Date
287803 811712006
287804 8117/2006
287805 8/17/2006 106322 PROSOURCE SUPPLY
487.57 TISSUE, ROLL TOWELS 00002071 142773 3804
487.57
287606 8/17/2006 100971 QUALITY WINE
2,086.20
3,006.25
194.30
688.40
2,249.12
150.00
921.25
1,192.10
888.50
130.80
22.99-
1,376.80
3,132.16
1,659.85
3,223.68
20,876.42
287807 8/1712006 101965 QWEST
51.30 952 926-0092
89.08 952 926 -0419
282.44 612 E24 -8661
564.88 612 E24 -8659
142708 ' 743284 -00
142709 743274 -00
142710 742385-00
142711 743107 -00
142712 742730-00
142713 744114 -00
142714 743277 -00
142715 742721 -00
142716 743276-00
142717 743676-00
142718 737828-00
142719 741415 -00
142720 742720 -00
142721 743275-00
142722 743285-00
142302 0092 -8/06
142303 041948/06
142774 8661 -8/06
142775 865941/06
5630.6511
5842.5512
5842.5513
5842.5513
5842.5513
5842.5513
5842.5513
5822.5512
5822.5513
5822.5513
5822.5512
5822.5512
5862.5513
5862.5513
5862.5513
5862.5512
5913.6188
1646.6188
5111.6188
470.6188
CLEANING SUPPLIES CENTENNIAL LAKES
COST OF GOODS SOLD LIQUOR 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 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 WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
TELEPHONE
DISTRIBUTION
TELEPHONE
BUILDING MAINTENANCE
TELEPHONE
ART CENTER BLDG/MAINT
TELEPHONE
16.16
100968 PRIOR WINE COMPANY
443.19
142705
452077
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
292.00
142706.
450037,
5862.5513.
COST.OF GOODS SOLD WINE
VERNON SELLING
241.11
142707
452081
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
976.30
100969 PROGRESSIVE CONSULTING ENGINEE
4,000.00
BACKWASH RECYCLE SYS
142300
03034.33
05425.1705.21
CONSULTING INSPECTION
PLANT #2 BACKWASH RECYCLE SYST
4,000.00
BACKWASH RECYCLE SYS
142300
03034.33
05426.1705.21
CONSULTING INSPECTION
PLANT #4 BACKWASH RECYCLE SYST
4,327.99
BACKWASH RECYCLE SYS
142300
03034.33
05427.1705.21
CONSULTING INSPECTION
PLANT #3 BACKWASH RECYCLE SYST
55.00
CASING PIPE INSPECTION
142301
05023.11
05450.1705.21
CONSULTING INSPECTION
WM-450
12,382.99
287805 8/17/2006 106322 PROSOURCE SUPPLY
487.57 TISSUE, ROLL TOWELS 00002071 142773 3804
487.57
287606 8/17/2006 100971 QUALITY WINE
2,086.20
3,006.25
194.30
688.40
2,249.12
150.00
921.25
1,192.10
888.50
130.80
22.99-
1,376.80
3,132.16
1,659.85
3,223.68
20,876.42
287807 8/1712006 101965 QWEST
51.30 952 926-0092
89.08 952 926 -0419
282.44 612 E24 -8661
564.88 612 E24 -8659
142708 ' 743284 -00
142709 743274 -00
142710 742385-00
142711 743107 -00
142712 742730-00
142713 744114 -00
142714 743277 -00
142715 742721 -00
142716 743276-00
142717 743676-00
142718 737828-00
142719 741415 -00
142720 742720 -00
142721 743275-00
142722 743285-00
142302 0092 -8/06
142303 041948/06
142774 8661 -8/06
142775 865941/06
5630.6511
5842.5512
5842.5513
5842.5513
5842.5513
5842.5513
5842.5513
5822.5512
5822.5513
5822.5513
5822.5512
5822.5512
5862.5513
5862.5513
5862.5513
5862.5512
5913.6188
1646.6188
5111.6188
470.6188
CLEANING SUPPLIES CENTENNIAL LAKES
COST OF GOODS SOLD LIQUOR 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 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 WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
TELEPHONE
DISTRIBUTION
TELEPHONE
BUILDING MAINTENANCE
TELEPHONE
ART CENTER BLDG/MAINT
TELEPHONE
FIRE DEPT. GENERA'
R55CKREG LOG20000
CITY O,
_,NA
81'1 S 14:50:50
Council Check Register
Page - 29 -
8/15/2006
- 8/17/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No =
Account No
Subledger Account Descrlptlon
Business Unit
503.68
612 E24 -8657
142776
8657-0/06
5420.6188
TELEPHONE
CLUB HOUSE
282.44
612 E24 -8656
142777
.8656-0/06
1628.6188
TELEPHONE
SENIOR CITIZENS
876.00
612 E01 -0426
142778
0426-0106
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
2,649.82
287808
8117/2006
100974 RAYMOND HAEG PLUMBING
2,107.85
REHANG TOILETS, URINALS
00002251 142560
072806
5620,6180
CONTRACTED REPAIRS
EDINBOROUGH PARK
1,699.50
ADD LOCKER ROOM DRAINS
00002252 142561
7/28
5620.6180
CONTRACTED REPAIRS
-
EDINBOROUGH PARK
3,807.35
287809
8/17/2006
105324 READY WATT ELECTRIC
237.00
LIGHTING REPAIRS
00002065 142562
92641
5630.6180
CONTRACTED REPAIRS
CENTENNIAL LAKES
237.00
287810
811712006
100975 RED WING SHOE STORE
123.18
SAFETY BOOTS
00080206 142446
72500000493
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
123.18
287811
8/17/2008
100977 RICHFIELD PLUMBING COMPANY
563.85
INSTALL SOLENOID VALVE
00002068 142563
43506
5630.6180
CONTRACTED REPAIRS
CENTENNIAL LAKES
1,899.55
INSTALL EYEWASH STATION
142823;
43655
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
2,463.40
287812
8/17/2006
101634 SAINT AGNES BAKING COMPANY
-
89.79
BAKERY
142447
161145
5421:5510
COST OF GOODS SOLD
GRILL
89.79
287813
811712006
105442 SCHERER BROS. LUMBER CO.
29.26
LUMBER
00005138 142304
40339291
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
29.26
287814
8/1712006
106506 SCHMIT TOWING INC.
125.00
TRAINING EXTRICATION
142824
70400
1470.6104
CONFERENCES & SCHOOLS
FIRE DEPT. GENERAL
125.00
287815
8/17/2006
100349 SCOTT COUNTY
200.00
OUT OF COUNTY WARRANT
142564
080706
1000.2055
DUE TO OTHER GOVERNMENTS
GENERAL FUND BALANCE SHEET
200.00
287816
8111712006
102949 SECURITAS SECURITY SYSTEMS USA
665.00
DUCT DETECTOR REWIRING
142565
2095800 -IN
I 5620.6180
CONTRACTED REPAIRS
EDINBOROUGH PARK -
575.10
ALARM MONITORING
OOANNUAL142566
D3150271
5620.6250
ALARM SERVICE
EDINBOROUGH PARK
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8115/2006 -- 8/17/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
PROFESSIONAL SERVICES
CONSULTING INSPECTION
CONSULTING INSPECTION
CONSULTING INSPECTION
CONSULTING INSPECTION
CONSULTING INSPECTION
PROFESSIONAL SERVICES
8/16/2006 14:50:50
Page - 30
- Business Unit
TANKS TOWERS & RESERVOIR
WM-459 59TH ST RAW WATER LINE
BA-332 S. LAKE CORNELIA NBHOOD
WM-451 NINE MILE VILLAGE
WM-451 NINE MILE VILLAGE
PHASE 1 ARDEN, BRUCE, CASCO SS
ENGINEERING GENERAL
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
PAINT CENTENNIAL LAKES
AMBULANCE FEES FIRE DEPT. GENERAL
GENERAL SUPPLIES CENTRAL SERVICES GENERAL
GENERAL SUPPLIES RICHARDS GOLF COURSE
PRINTING GOLF ADMINISTRATION
PRINTING GOLF ADMINISTRATION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
GENERAL SUPPLIES EDINBOROUGH PARK
GENERAL SUPPLIES EDINBOROUGH PAP"
1,240.10
287817 8/17/2006
100995 SEH
1,027.88
ANTENNA PROJECTS REVIEW
142305
0148931
5914.6103
7,570.54
CONSTRUCTION INSPECTION
142306
0148374
05459.1705.21
1,997.03
CRESTON HILLS CONSTR
142307
0148375
01332.1705.21
7,870.66
NINE MILE BLVD
142308
0148373
06451.1705.21
22,657.68
WATER MAIN PROJECT
142309
0148372
05451.1705.21
3,255.15
CC CIPP
142310
0148376
03413.1705.21
3,196.48
LIGHTING STANDARDS
142311
0147734
1260.6103
47,575.42
287818 8/17/2006
103249 SHANNON, JIM
125.00
PERFORMANCE 8/22/06
142730
080206
5610.6136
125.00
287819 8/17/2006
119909 SHERWIN WILLIAMS
122.68
PAINT
00002067 142567
35513
5630.6532
122.68
287820 811712006
120082 SIMS, FLORINE
770.00
AMBULANCE OVERPAYMENT
142568
080806
1470.4329
770.00
287821 8/17/2006
101000 SIR SPEEDY
93.72
BUSINESS CARDS
142569
51079
1550.6406
93.72
287822 8/17/2006
102424 SPEEDY PRINT
1,022.40
SCORECARDS
00006338 142448
58868
5430.6406
2,156.63
SCORECARDS
00006331 142449.
58789
5410.6575
985.13
SCORECARDS
00006338 142450
58862
5410.6575
4,164.16
287823 8/17/2006
101462 SPORT HALEY INC.
44.45
MERCHANDISE
00006488 142451
PSI -077461
5440.5511
911.10
MERCHANDISE
00006092 142452
PSI -078991
5440.5511
955.55
287824 8/17/2006
101004 SPS COMPANIES
438.66
TOILET & URINAL REPAIR
00002223 142570
S1483538.001
5620.6406
170.71
SINKS
00002223.142571
S1482137.001
5620.6406
PROFESSIONAL SERVICES
CONSULTING INSPECTION
CONSULTING INSPECTION
CONSULTING INSPECTION
CONSULTING INSPECTION
CONSULTING INSPECTION
PROFESSIONAL SERVICES
8/16/2006 14:50:50
Page - 30
- Business Unit
TANKS TOWERS & RESERVOIR
WM-459 59TH ST RAW WATER LINE
BA-332 S. LAKE CORNELIA NBHOOD
WM-451 NINE MILE VILLAGE
WM-451 NINE MILE VILLAGE
PHASE 1 ARDEN, BRUCE, CASCO SS
ENGINEERING GENERAL
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
PAINT CENTENNIAL LAKES
AMBULANCE FEES FIRE DEPT. GENERAL
GENERAL SUPPLIES CENTRAL SERVICES GENERAL
GENERAL SUPPLIES RICHARDS GOLF COURSE
PRINTING GOLF ADMINISTRATION
PRINTING GOLF ADMINISTRATION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
GENERAL SUPPLIES EDINBOROUGH PARK
GENERAL SUPPLIES EDINBOROUGH PAP"
1
s
3,390.96
R55CKREG LOG20000
287828
CITY Or
-.MINA
101015 STREICHERS
Council Check Register
688.54
SQUAD EQUIP INSTALLATION
142781
1369461
8/15/2006
- 8/17/2006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
431.18
SINK PARTS 00002209 142572
S1476594.001
5620.6530
REPAIR PARTS
287829
298.93
SHOWER PARTS 00002243 142573
51489222.001
5620.6530
REPAIR PARTS
1,339.48
158.09
CAPS, GASKETS
00001728 142315
287825
8117/2006
REPAIR PARTS
101016 SRF CONSULTING GROUP INC
36.82
GAKSET
00005206 142316
450038CVW
9,830.54
INTERLACHEN TRAIL PROJECT 142312
5211 -18
07091.1705.20
CONSULTING DESIGN
41,305.45
PLANS & SPECS 142313
5656-4
01313.1705.20
CONSULTING DESIGN
105874 SUBURBAN TIRE WHOLESALE INC.
8,209.73
NE TRAFFIC STUDY 142314
5523 -9
1500.6103
PROFESSIONAL SERVICES
219.37
TIRES
59,345.72
10056780
1553.6583
TIRES & TUBES
287826
8/1712006
TIRES
103277 ST. JOSEPH EQUIPMENT CO INC
10056769
1553.6583
TIRES & TUBES
59.75
FILTER 00005058 142574
S148961
1553.6530
REPAIR PARTS
287831
182.95
MACHINE REPAIRS 00005483 142779
SF03973
1553.6530
REPAIR PARTS
242.70
32.18
PUBLISH NOTICE
142575
287827
8/17/2006
ADVERTISING LEGAL
112668 STONEBROOKE EQUIPMENT INC.
32.18
14:50:50
Page - 31
- Business Unit
EDINBOROUGH PARK
EDINBOROUGH PARK
SIDEWALK INTERLACHEN /BLAKE
BA -313 70TH & METRO
CONTINGENCIES
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
3,390.96 SNOW PLOW BLADE 00005261 142780 7976 1650.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN _
ADMINISTRATION
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
3,390.96
287828
8/17/2006
101015 STREICHERS
688.54
SQUAD EQUIP INSTALLATION
142781
1369461
1400.6215
EQUIPMENT MAINTENANCE
1,320.60
AMMO
00003068 142782
1369524
1400.6551
AMMUNITION
2,009.14
287829
8/17/2006
101017 SUBURBAN CHEVROLET
158.09
CAPS, GASKETS
00001728 142315
446822 -1CVW
1553.6530
REPAIR PARTS
36.82
GAKSET
00005206 142316
450038CVW
1553.6530
REPAIR PARTS
194.91
287830
8/17/2006
105874 SUBURBAN TIRE WHOLESALE INC.
219.37
TIRES
00005169 142317
10056780
1553.6583
TIRES & TUBES
472.73
TIRES
00005211 142318
10056769
1553.6583
TIRES & TUBES
692.10
287831
8/17/2006
100900 SUN NEWSPAPERS
32.18
PUBLISH NOTICE
142575
883999
1120.6120
ADVERTISING LEGAL
32.18
287832
8/17/2006
119424 SWANSON, SUSAN
28.00
SUPPLIES REIMBURSEMENT
142835
: 081106
5110.6564
CRAFT SUPPLIES
40.00
INSTRUCTOR AC
142835
081106
5110.6103
PROFESSIONAL SERVICES
68.00
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN _
ADMINISTRATION
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
CITY OF EDINA
8/16/200614:50:50
R55CKREG LOG20000
Council Check Register .
Page - 32 _
8/7512008 - 8/17/2008
Check # Date
Amount
Supplier / Explanation
PO # 'Doc No
Inv No
Account No
SuWedger Account Description'.
Business.Unit
287833 8/17/2006
119864 SYSCO MINNESOTA
508.87
CONCESSION PRODUCT
142319
608041448
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
407.32
CONCESSION PRODUCT
142320
606082266
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
916.19
287834 8/17/2006
120080 TAKE ME AWAY GOLF
300.00
PROGRAM FEE
00006089 142453
1679
5440.6406
GENERAL-SUPPLIES
PRO SHOP RETAIL SALES
300.00
287835 8/17/2006
101025 TAMARACK MATERIALS
INC.
169.28
CEILING TILE
00002221 142576
7062902 -00
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
169.28
287836 8/17/2006
104932 TAYLOR MADE
112.52
MERCHANDISE
142454
09071098
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
520.55
MERCHANDISE
142455
09090391
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
34.33
MERCHANDISE
00006085 142783
09099577
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
667.40
287837 8/17/2006
101029 TESSMAN SEED CO.
254.03
SOIL MIX
00002386 142784
S066931 -IN
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
254.03
287838 8/17/2006
101035 THORPE DISTRIBUTING
COMPANY
610.30
142456
418835
5421.5514
COST OF GOODS SOLD BEER
GRILL
430.80
142457
419484
5421.5510
COST OF GOODS SOLD
GRILL
714.00
142458
23647
5421.5510
COST OF GOODS SOLD
GRILL
394.00
142459
23550
5421.5514
COST OF GOODS SOLD BEER
GRILL
67.80
142723
419497
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,821,90
142724
419498
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
4,038.80
287839 8/17/2006
115601 TILE SHOP, THE
246.76
TILE, GROUT
00002165 142577
1172274,1174219
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
47.90
TILE
00002165 142578
1185536
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
135.26
TILE
142579
1193681 _
5620.6406
- GENERAL SUPPLIES
EDINBOROUGH PARK
725.63
TILE
142580
1195302,1195345
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
427.81
TILE
00002179 142581
1195364
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
320.14
TILE
00002244 142582
1217678
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
450.78
TILE
00002165 142583
1200243
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
90.16
SOAP DISHES
00002234 142584
1200317
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PAP'
R55CKREG LOG20000
53.17
CITY O,
_,.NA
287842 8117/2006
8/1, d 14:50:50
101474 TITLEIST
Council Check Register
766.26
Page - 33
142460
0598571
8/1512006. -,
- 8/17/2008
142461
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No..
Account No
Subledger Account Description
Business Unit
3,161.44
. 76.68
TILE SEALER
00002234 142585
1200344
56201511.
CLEANING SUPPLIES
EDINBOROUGH PARK
63.86
TILE
00002165 142586
1200345
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
32.46
TILE
00002165 142587
1200417
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
WELDING SUPPLIES
2,617.44
142588
407696
115.94
287840 8/17/2006
104889 TILSNER, ADAM
101047 TWIN CITY GARAGE DOOR CO
1,000.00
21.65
TENNIS STAFF .
142825
081006
1623_.6013
SALARIES TEMP EMPLOYEES
TENNIS INSTRUCTION
21.65
287845 8/1712006
101360 TWIN CITY HARDWARE
-
287841 8/1712006
118807 TIME WARNER CABLE
DOOR CLOSERS
00002227
142589
186452
158.98
53.17
ACCT 037910101 CABLE
00008082 142321
072706
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
5440.5511
5440.5511
5440.5511
1553.6580
5913.6580
5630.6406
5914.6180
5620.6406
1470.6510
1470.6510
1470.6510
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP 'PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
WELDING SUPPLIES
WELDING SUPPLIES
GENERAL SUPPLIES
CONTRACTED REPAIRS
GENERAL SUPPLIES
FIRST AID SUPPLIES
FIRST AID SUPPLIES
FIRST AID SUPPLIES
1100.6106 MEETING EXPENSE
1500.6103 PROFESSIONAL SERVICES
EQUIPMENT OPERATION GEN
DISTRIBUTION
CENTENNIAL LAKES
TANKS TOWERS & RESERVOIR
EDINBOROUGH PARK
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
CITY COUNCIL
CONTINGENCIES
53.17
287842 8117/2006
101474 TITLEIST
766.26
GOLF BALLS
142460
0598571
2,252.05
GOLF BALLS
142461
0585224
143.13
MERCHANDISE
142462
0620264
3,161.44
287843 811712006
101038 TOLL GAS & WELDING SUPPLY
27.28
WELDING GAS
00005401
142322
407695
61.38
CYLINDER/DEMURRAGE
00005330
142463
407697
27.28
WELDING SUPPLIES
142588
407696
115.94
287844 8/1712006
101047 TWIN CITY GARAGE DOOR CO
1,000.00
SERVICE
00001580
142323
260070
1,000.00
287845 8/1712006
101360 TWIN CITY HARDWARE
158.98
DOOR CLOSERS
00002227
142589
186452
158.98
287846 811712006
102255 TWIN CITY OXYGEN CO
118.80
OXYGEN
00003649
142464
115469
58.90
OXYGEN
00003649
142826
803099
25.09
OXYGEN
00003649
142827
803103
202.79
287847 8/17/2006
115379 U.S. BANK
76.60
MEETING EXPENSES
142590
080306
9.95
NETZERO
142591
AUG03
5440.5511
5440.5511
5440.5511
1553.6580
5913.6580
5630.6406
5914.6180
5620.6406
1470.6510
1470.6510
1470.6510
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP 'PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
WELDING SUPPLIES
WELDING SUPPLIES
GENERAL SUPPLIES
CONTRACTED REPAIRS
GENERAL SUPPLIES
FIRST AID SUPPLIES
FIRST AID SUPPLIES
FIRST AID SUPPLIES
1100.6106 MEETING EXPENSE
1500.6103 PROFESSIONAL SERVICES
EQUIPMENT OPERATION GEN
DISTRIBUTION
CENTENNIAL LAKES
TANKS TOWERS & RESERVOIR
EDINBOROUGH PARK
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
CITY COUNCIL
CONTINGENCIES
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/15/2006 - 8/17/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
50.21 VERIZON WIRELESS SUPPLIES 142592 8103/06 1646.6406 GENERAL SUPPLIES
136.76
287848 8/17/2006 108536 UNDERWATER ADVENTURES
8/16/2006 14:50:50
Page - 34
_Business Unit
BUILDING MAINTENANCE
165.00
PERFORMANCE 8/29/06
142736
080106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
165.00
287849 8/1712006
101053 UNITED ELECTRIC COMPANY
37.79
CIRCUIT BREAKERS
00005379 142593
735388
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
37.79
287850 8/17/2006
100371 UNITED RENTALS
502.09
LIFT RENTAL
142594
57829486 -001
5620.6180
CONTRACTED REPAIRS
EDINBOROUGH PARK
502.09
287851 8/17/2006
101908 US FOODSERVICE INC
547.33
CUST 114300
142785
080106
5421.6511
CLEANING SUPPLIES
GRILL
558.26
CUST 114300
142785
080106
5421.6406
GENERAL SUPPLIES
GRILL
5,428.52
CUST 114300
142785
080106
5421.5510
COST OF GOODS SOLD
GRILL
6,534.11
287852 8/17/2006
114236 USA BLUE BOOK
111.03
BRASS TEES, NIPPLES
00005357 142324
208548
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
89.71
GATE VALVE, NIPPLES
00005298 142465
206780
5913.6530
REPAIR PARTS
DISTRIBUTION
68.84
GATE VALVE
00005298 142466
210785
5913.6530
REPAIR PARTS
DISTRIBUTION
68.84
GATE VALVE
00005357 142467
210824
5913.6530
REPAIR PARTS
DISTRIBUTION
338.42
287853 8/1712006
101058 VAN PAPER CO.
640.15
CAN LINERS
00005361 142325
002319 -00
1645.6406
GENERAL SUPPLIES
LITTER REMOVAL
97.79
CUPS, CAN LINERS
00006347 142786, .
002628-01
5424.6406
GENERAL SUPPLIES
RANGE
880.89
TISSUE, ROLL TOWEL, CAN LINERS00008347 142787
002628-00
5421.6406
GENERAL SUPPLIES
GRILL
142.20
ROLL TOWEL, TISSUE .
00009007 142828
002648-00
5111.6511
CLEANING SUPPLIES
ART CENTER BLDG/MAINT
1,761.03
287854 8/17/2008
102734 VEIT 8 COMPANY INC
122.81
PERMIT REFUND
142595
ED040493
1495.411.1
BUILDING PERMITS
INSPECTIONS
122.81
287855 8/17/2006
106308 VEITH, MICHELLE
99.21
ART CAMP-SUPPLIES
142829
081106
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
99.21
R55CKREG _jG20000
CITY O.
.JA
8/1,,. .d 14:50:50
Council Check Register
Page - 35
8/15/2006
— 8/1712008
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger. Account Description -
Business.tJnit
287856
8/17/2006
101061 VICTORY CORPS
165.06
USA FLAGS
00006337. 142468
14862
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
165.06
287857
811712006
100023 VOGEL, ROBERT C.
1,000.00
HISTORIC SURVEY
142326
26030
07091.1705.20
CONSULTING DESIGN
SIDEWALK INTERLACHENBLAKE
1,000.00
_
287858
811712006
116516 WELDON, KEN
-
300.00
INSTRUCTOR AC
142836
081106
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
300.00
287859
8/1712006
103515 WELLS FARGO BANK N.A.
750.00
CUSTODY FEE
142830
3764199
1000.1303
DUE FROM HRA
GENERAL FUND BALANCE SHEET
750.00
287860
8117/2006
101033 WINE COMPANY, THE
1,093.80
142725
147034-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
727.50
142726
147035-00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,360.05
142727.
147146-00
5862.5513
COST OF GOODS SOLD WINE
-VERNON SELLING.
3,181.35
287861
8117/2006
101082 WITTEK GOLF SUPPLY
167.71
GOLF BALLS
00002070 142788
154434
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
167.71
287862
8/17/2006
119932 WOOD, CHRISTINA
1,681.00
MAINTENANCE/CLEANING
142837
081106
5111.6103
PROFESSIONAL SERVICES
ART CENTER BLDG/MAINT
1,681.00
287863
811712006
105740 WSB & ASSOCIATES INC.
4,202.50
PRELIM DESIGN
142327
4- 7/20/06
01336.1705.20
CONSULTING DESIGN
BA336 W70TH - FRANCE TO YORK
430.00
2006 MS4 /SWPPP
142328
2- 7/13/06
5932.6103
PROFESSIONAL SERVICES
GENERAL STORM SEWER
4,632.50
287864
811712006
101726 XCEL ENERGY
7,834.17
51- 6824328 -7
142329
78451744
5420.6185
LIGHT & POWER
CLUB HOUSE
1,064.85
51-6979948 -4
142330
77801857
1 5821.6185
LIGHT & POWER
50TH ST OCCUPANCY
1,563.46
51- 6979948 -4
142330
77801857
5861.6185
LIGHT & POWER
VERNON OCCUPANCY
1,789.72
51 -0979948 -4
142330
77801857
5841.6185
LIGHT & POWER
YORK OCCUPANCY
25.02
51- 7567037 -0
142331
77821856
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
CITY OF EDINA
8/16/2006 14:50:50
R55CKREG LOG20000
Council Check Register
Page - 36
8/15/2006
— 8/17/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
_Business Unit
4,276.39
51- 6621207 -1
142332
77794814
5913.6185
LIGHT & POWER
-DISTRIBUTION
20.72
51- 4151897 -6
142333
77756442
1646.6185
LIGHT & POWER
BUILDING MAINTENANCE
23,008.50
51- 4888627 -1
142334
77918242
5511.6185
LIGHT & POWER
ARENA BLDG /GROUNDS
4,269.57
51- 5888961 -7
142789
78606676
1375.6185
LIGHT & POWER
PARKING RAMP
4,214.50
51- 5619094 -8
142790
78601938
1552.6185
LIGHT & POWER
CENT SVC PW BUILDING .
9,611.42
51-6121102 -5
142847
78977187
1646.6185
LIGHT & POWER
BUILDING MAINTENANCE
57,678.32
287865 8117/2006
100568 XEROX CORPORATION
131.29
JULY USAGE - PK & REC
00004322 142335
018903556
1550.6151
EQUIPMENT RENTAL
CENTRAL SERVICES GENERAL
578.60
JULY USAGE - ADMIN
00004060 142336
018903553
1550.6151
EQUIPMENT RENTAL
CENTRAL SERVICES GENERAL
27.30
JULY USAGE - BLDG/ENG
00004322 142337
018903555
1550.6151
EQUIPMENT RENTAL
CENTRAL SERVICES GENERAL
336.63
JULY USAGE
142791
018903554
1400.6230
SERVICE CONTRACTS EQUIPMENT
POLICE DEPT. GENERAL
1,073.82
287866 8/17/2006
118028 YAHOOI CUSTODIAN OF
RECORDS
20.39
LEGAL RESEARCH
142792
59717
1400.6103
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
20.39
287867 8117/2006
120081 ZARINS, VELTA
1,008.00
AMBULANCE OVERPAYMENT
142596
080806
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
1,008.00
287868 811712006
102960 ZUHRAH SHRINE FLAMES
100.00
PERFORMANCE 8/23/06
142732
080106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
Grand Total
Payment Instrument Totals
2,296,362.35
Check Total
2,296,362.35
Total Payments .
2,296,362.35
R55CKSUM ,[0000
Company
Amount
01000 GENERAL FUND
167,996.27
02200 COMMUNICATIONS FUND
3,473.30
04000 WORKING CAPITAL FUND
58,368.37
04800 CONSTRUCTION FUND
455,775.18
05100 ART CENTER FUND
6,384.12
05200 GOLF DOME FUND
989.36
05300 AQUATIC CENTER FUND
5,172.47
05400 GOLF COURSE FUND
56,573.05
05500 ICE ARENA FUND
51,446.22
05600 EDINBOROUGH /CENT LAKES FUND
32,036.82
05800 LIQUOR FUND
131,278.02
05900 UTILITY FUND
1,236,182.97
05930 STORM SEWER FUND
52,426.87
05950 RECYCLING FUND
37,458.00
07400 PSTF AGENCY FUND
801.33
Report Totals 2,296,362.35
CITY O. A
Council Check Summary
8/15/2006 - 8/17/2006
8/1, 14:52:51
Page - 1
R55CKREG LOG20000
CITY G. _jINA
8/x-_..06 15:07:05
Council Check Register
Page - 1
8/24/2006
-8/24/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
_ Business Unit
287869
8/24/2006
102403 AAA LAMBERTS LANDSCAPE PRODUCT
169.75
DIRT
00005475 143070
26400
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
169.75
DIRT
00005475 143071
26394
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
159.75
SOD
00001417 143072
26424
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
499.25
287870
8/24/2006
102971 ACE ICE COMPANY
82.68
.142973
606969
5642.5515
COST OF GOODS SOLD MIX
YORK SELLING
42.12
142974
606949
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
34.12
142975
606981
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
30.84
142976
606968
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
20.28
142977
606980
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
51.40
142978
606948
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
77.96
142979
606967
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
36.84
143318
607003
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
376.24
287871
8/2412006
104710 ADAMS, MARK
100.00
PERFORMANCE 8/30/06
143073
081506
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
287872
8/24/2006
102191 ADVANCED GRAPHIC SYSTEMS INC. -
175.57
CARTRIDGES
142849
INV00070629
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL _
175.57
287873
8/24/2006
102626 AGGREGATE INDUSTRIES
311.51
READY MIX
00005917 142850
4161886
5932.6520
CONCRETE
GENERAL STORM SEWER
1,817.16
READY MIX
00005917 142851
4162379
1314.6520
CONCRETE
STREET RENOVATION
1,583.53
READY MIX
00005917. 142852
4162380
1314.6520
CONCRETE
STREET RENOVATION
2,076.75
READY MIX
00005917 143.074
4162625
1314.6520
CONCRETE
STREET RENOVATION
5.788.95
287874
8/2412006
117668 AINSWORTH TRUST, MARY
623.66-
AMBULANCE OVERPAYMENT
104201
010605
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
523.66
287875
8/24/2006.
100867 ALSTAD, MARIAN
258.00
INSTRUCTOR AC
143258
081806
5110.6103
PROFESSIONAL SERVICES
ART.CENTER ADMINISTRATION
258.00
267876
8124/2006
101479 AMERICAN SERVICE CORP.
69.17
TWINE
14307 5
6777
5840.6406
GENERAL SUPPLIES
.LIQUOR YORK GENERAL
- R55CKREG LOG20000
120123 BEERY, KATIE
COST OF GOODS SOLD WINE
CITY OF EDINA
42.25
8/2212006 15:07 :05
143259
081806
42.25
Council Check Register
Page - 2.
101245 BELL, BRUCE
150.00
812412006.
- 8/24/2008.
081506
150.00
Check #
Date
Amount
Supplier / Explanation PO #- , Doc No
Inv No
Account No
Subledger Account Description
Business Unit
142980
69.17
1,360.60
142981
38019200
1,658.80
287877
8/2412006
37958600
102109 ANCOM TECHNICAL CENTER
142983
41892700
185.94
143181
113.17
RADIO REPAIRS 143147
70171
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
113"17
287878
8/24/2006
102172 APPERTS FOODSERVICE
851.42
FOOD 142853
615659
5421.5510
COST OF 60ODS SOLD
"GRILL
16.25-
CREDIT 142854
613070
6421.5510
COST OF GOODS SOLD
GRILL
835.17
-
287879
8/24/2006
101954 AUGIE'S INC.
86.50
FOOD 143214
8404
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
86.50.
287880
8/2412006
100637 AUTOMOBILE SERVICE CO.
-
65.79
ALIGNMENT 00005172 142855
44738
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN.
65.79
287881
8/24/2006
106321 BARTLEY SALES COMPANY INC.
852.00
PARTITION INSTALLATION 00002233 143215
66603
5620.6180
CONTRACTED REPAIRS
EDINBOROUGH PARK
106.50
TOILET PARTITION 00002233 143216
66673
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
958.50
287882 8/24/2006 102195 BATTERIES PLUS
23.42 BATTERY
23.42
00005523 143352 18- 153315
287883 8/2412006
120123 BEERY, KATIE
COST OF GOODS SOLD WINE
YORK SELLING
42.25
ART WORK SOLD AT EAC
143259
081806
42.25
287884 8/24/2006
101245 BELL, BRUCE
150.00
PERFORMANCE 8131/06
143076
081506
150.00
287885 8/24/2006
101355 BELLBOY CORPORATION
370.04
142980
37959300
1,360.60
142981
38019200
1,658.80
142982
37958600
5.77
142983
41892700
185.94
143181
38019300
1640.6188
5101.4413
5610.6136
5842.5512
5862.5513
5842.5513
5842.6406
5862.5512
TELEPHONE
ART WORK SOLD
PROFESSIONAL SVC - OTHER
PARK MAINTENANCE GENERAL
ART CENTER REVENUES
ED ADMINISTRATION
COST OF GOODS SOLD LIQUOR YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
YORK SELLING
GENERAL SUPPLIES
YORK SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
RSSCKREG LOG20000
CITY Or
- sNA
8 /h_ .d 15:07:05
Council Check Register
Page - 3
8/24/2006
-8/24/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
-Business Unit
3,581.15
287886 812412006
100661 BENN, BRADLEY
_
83.20
SUPPLIES REIMBURSEMENT
143039
081606
5125.6564
CRAFT SUPPLIES
MEDIA STUDIO
147.63
MILEAGE REIMBURSEMENT
143039
081606
5110.6107
MILEAGE OR ALLOWANCE
ART CENTER ADMINISTRATION
171.00
INSTRUCTOR AC
143260
081806
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
401.83
287887 8/2412006
100648 BERTELSON OFFICE PRODUCTS
202.86
OFFICE SUPPLIES
142856
WO- 415702 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
44.14
OFFICE SUPPLIES
00005497 142857
WO- 415814 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
97.64
TONER
00005496 142858
WO- 415624 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
97.64
TONER
00005496 142858
WO- 415624 -1
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
97.65
TONER
00005496 142858
WO- 415624 -1
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
280.00
TONER
00005496 142858
WO- 415624 -1
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
24.77
OFFICE SUPPLIES
143077
OE- 67100 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
25.18
FOLDERS
143078
W0-416001 -1
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
14.21
WINDOW SCRAPERS
00005525 143222
W0-415814 -2.
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING -
72.29
OFFICE SUPPLIES
143223
W0-415885 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
956.38
287888 8/2412006
119679 BIXBY PORTABLE TOILET SERVICE
131.30
RESTROOM RENTAL
00006326 142859
4580
5422.6182
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
65.65
RESTROOM RENTAL
00006326 142860
4581
5430.6182
RUBBISH REMOVAL
RICHARDS GOLF COURSE
196.95
287889 8124/2006
100654 BJORK STONE INC.
450.00
WALL REPAIR
00005915 142861
0009
1344.6180
CONTRACTED REPAIRS
RETAINING WALL MAINTENANCE
5,292.00
WALL REPAIR
00005915 142862
009
1344.6180
CONTRACTED REPAIRS
RETAINING WALL MAINTENANCE
5,742.00
287890 8124/2006
102392 BLACK, STEVE
186.00
OFFICIATING FEES
143217
081706
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
186.00
287891 8/24/2008
103879 BLOOMINGTON RENTAL CENTER
286.31
PRESSURE WASHER RENTAL
00002257 143218
35798
5620.6180.
CONTRACTED REPAIRS
EDINBOROUGH PARK -
286.31
287892 812412006
120119 BOGREN, KRISTIN
32.00
PARKING PERMIT REFUND
143219
081706
4090.4751
PARKING PERMITS
STREET REVOLVING
32.00
287895 8124/2006 100669 BRYAN ROCK PRODUCTS INC.
631.45 GRAVEL 00005920 142863 073106
631.45
287896 8/24/2006 119826 BRYANT GRAPHICS INC.
156.66 NEWSLETTER 143079 8672
156.66 NEWSLETTER 143079 8672
156.68 NEWSLETTER 143079. 8672
470.00
287897 8/24/2006 120105 C.G.T. LTD
1,470.00 LAY SOD 00005486 142864 5041
750.00 RE- INSTALL SPRINKLER HEADS 00005481 142865 5040
2,220.00
287899 812412006
240.00
90.58
406.92
603.06
332.00
145.73
301.92
351.47
105.58
346.97
238.24
888.69
246.96
306.52
102149 CALLAWAY GOLF
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
143080 909098798
143081 909137021
143082 909790565
143083 909736533
143084 909774519
143085 908792611
143086 909851336
143087 909949699
143088 909817160
143089 909893881
143090 909893883
143091 909936682
143092 910042028
143093 . 909660366
5422.6517
5822.6575
5842.6575
5862.6575
1344.6180
1344.6180
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
SAND GRAVEL & ROCK
PRINTING
PRINTING
PRINTING
CONTRACTED REPAIRS
CONTRACTED REPAIRS
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
MAINT OF COURSE & GROUNDS
50TH ST SELLING
YORK SELLING
VERNON SELLING
RETAINING WALL MAINTENANCE
RETAINING WALL MAINTENANCE
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO-SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES _
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL'
CITY OF EDINA
1 .
8/22/2006 5'07.05
R55CKREG LOG20000
Council Check Register.
Page - 4'
8/24/2006. - 8/24/2006
Check # Date
Amount
Supplier / Explanation.
PO # Doc No
Inv No Account No
Subledger. Account Description
Business Unit
287893 8/24/2006
100859 BOYER TRUCK PARTS .
-
9.57
PLATE
00005176 143148
900103 1553.6530
REPAIR PARTS _ -:
EQUIPMENT OPERATION GEN
134.51
VALVE ASSEMBLY
00005178 143149
900575 1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
67.57
DASH PANEL
00005176 143150.
900023 1553.6530,,
REPAIR PARTS
EQUIPMENT OPERATION GEN
170.39
ALTERNATOR
00005181 143220
901571 1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
382.04
287894 812412006
101516 BRAEMAR PRINTING
184.84
GIFT CERTIFICATES
00006360 143221
00030966 5410.6575
PRINTING
GOLF ADMINISTRATION
184.84
287895 8124/2006 100669 BRYAN ROCK PRODUCTS INC.
631.45 GRAVEL 00005920 142863 073106
631.45
287896 8/24/2006 119826 BRYANT GRAPHICS INC.
156.66 NEWSLETTER 143079 8672
156.66 NEWSLETTER 143079 8672
156.68 NEWSLETTER 143079. 8672
470.00
287897 8/24/2006 120105 C.G.T. LTD
1,470.00 LAY SOD 00005486 142864 5041
750.00 RE- INSTALL SPRINKLER HEADS 00005481 142865 5040
2,220.00
287899 812412006
240.00
90.58
406.92
603.06
332.00
145.73
301.92
351.47
105.58
346.97
238.24
888.69
246.96
306.52
102149 CALLAWAY GOLF
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
MERCHANDISE
143080 909098798
143081 909137021
143082 909790565
143083 909736533
143084 909774519
143085 908792611
143086 909851336
143087 909949699
143088 909817160
143089 909893881
143090 909893883
143091 909936682
143092 910042028
143093 . 909660366
5422.6517
5822.6575
5842.6575
5862.6575
1344.6180
1344.6180
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
5440.5511
SAND GRAVEL & ROCK
PRINTING
PRINTING
PRINTING
CONTRACTED REPAIRS
CONTRACTED REPAIRS
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
COST OF GOODS - PRO SHOP
MAINT OF COURSE & GROUNDS
50TH ST SELLING
YORK SELLING
VERNON SELLING
RETAINING WALL MAINTENANCE
RETAINING WALL MAINTENANCE
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO-SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES _
PRO SHOP RETAIL SALES
PRO SHOP RETAIL SALES
PRO SHOP RETAIL'
CITY O.
-NA
8/. 5.07.05
R55CKREG LOG20000
Council Check Register.
Page - 5.
8/24/2006.
- 8/24/2006
Check # Date
Amount
Supplier / Explanation . PO #.
Doc No -
Inv No
Account No :
Subledger. Account Description
Business Unit
85.00
MERCHANDISE
143094
909477893
5440:5514. _ '
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
206.05
MERCHANDISE_
143095
909492198
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
125.73
MERCHANDISE
143096
909557546
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
205.73
MERCHANDISE.
143097
909429480
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES.
205.92
MERCHANDISE
. 143098,
909379022
5440.5511.-
COST OF GOODS - PRO SHOP.
PRO SHOP RETAIL SALES
1,680.72
MERCHANDISE
143099
909358553
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
146.05
MERCHANDISE
143100
909339978
5440.5511
COST OF GOODS `- PRO SHOP
PRO SHOP RETAIL SALES
146.05
MERCHANDISE
143101
909272245
6440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
261.52
MERCHANDISE
143102
909236770
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
90.90
MERCHANDISE
143103
909253207
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
7,758.31
_
287900 812412006
113635 CAMPBELL MEETING MANAGEMENT
110.00
SCHSAC MEETING.
142866
080306
1490.6104
CONFERENCES & SCHOOLS
PUBLIC HEALTH
110.00
287901 8/24/2006
102046 CAMPE, HARRIET
168.00
POT MAINTENANCE
143261
081806
5112.6103
PROFESSIONAL SERVICES
ART CENTER POTTERY
168.00
287902 8/24/2006
119455 CAPITOL BEVERAGE SALES
2,985.70
142984 ,
101346
5842.551.4
COST OF GOODS SOLD BEER
YORK SELLING
101.40
142985,
101347
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
25.35
142986
101340
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,115.95
142987
101339
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1.15-
CREDIT ON ACCT
142988
CR954.716
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
11.90-
CREDIT ON ACCT
142989
CR952326
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
4,215.35
287903 8/24/2006
120110 CASE, SAM
32.50
ART WORK SOLD AT EAC
143040
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
32.50
287904 8/2412006
100453 CASUAL CONTRACT
4,825.17
FURNITURE 00006305 143359
10471
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
4,825.17
_
287905 8/24/2006
116683 CAT & FIDDLE BEVERAGE
365.00
143182
45161
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
179.70-
143183
42702
5862.5513
COST OF GOODS SOLD WINE
VERNON-SELLING
185.30
-
R55CKREG LOG20000
CITY OF EDINA
8/22/2006 15:07:05
Council Check Register
Page - 6
8124/2006
-8/2412006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
287906
8/24/2006
100688 CITYWIDE WINDOW SERVICES INC
14.38
WINDOW CLEANING
143151
382673
5861.6180
CONTRACTED REPAIRS
VERNON OCCUPANCY
16.62
WINDOW CLEANING
143151
382673
5821.6180
CONTRACTED REPAIRS
50TH ST OCCUPANCY
27.04
WINDOW CLEANING
143151
382673
5841.6180
CONTRACTED REPAIRS
YORK OCCUPANCY
58.04
287907
8/24/2006
116304 CLAY, DON
603.50
MEDIA INSTRUCTOR
143262
081806
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
603.50
287908
8/2412006
120112 CLEDWYN, LLOYD
73.45
ART WORK SOLD AT EAC
143042
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
73.45
287909
8/24/2006
113654 CMC CUSTOM GIFTS INC.
159.65
GREEN REPAIR TOOLS
00006102 142867
0055193 -IN
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
159.65
287910
812412006
120121 COMMUNITY PARTNERS WITH YOUTH
72.00
OVERPAYMENT REFUND
143224
081806
5601.4541
GENERAL ADMISSIONS
EB /CL REVENUES
72.00
287911
8/24/2006
101323 CONNEY SAFETY PRODUCTS
40.81
SAFETY GLASSES, GLOVES
00005417 142868
02876592
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
50.23
SAFETY GLASSES, GLOVES
00005417 142868
02876592
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
27.36
GLOVES
00005471 142869
02877824
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
35.59
GLOVES
00005471 142869
02877824
1646.6610
SAFETY EQUIPMENT
BUILDING MAINTENANCE
153.99
287912
812412006
116356 CONSTRUCTION MIDWEST INC.
129.50
FIBER JOINT, DRESSING
00005386 142870
366211
1375.6406
GENERAL SUPPLIES
PARKING RAMP
389.83
FIBER JOINT, DRESSING
00005386 142870
366211
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
519.33
287913
8/24/2006
100370 CRAGUN'S
325.00'
SCHSAC MEETING
-142871
080306
1490.6104
CONFERENCES & SCHOOLS
PUBLIC HEALTH
325.00
287914
8/24/2006
102478 DAY DISTRIBUTING
3,767.95
142990
374616
5842.5514
COST OF GOODS SOLD BEER
-YORK SELLING
19.80
-
142991
374617
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,491.30
142992
374614
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
R55CKREG LOG20000
CITY O. __.NA
Council Check Register
8L- s 15:07:05
Page - 7
8/24/2006
-8/24/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
39.60
142993
374615
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
860.00
143319
374850
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,392.30
143320
374612
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
78.60
143321
374613
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
774.00
143322
374649
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
9,423.55
287915 812412006
102455 DEALER AUTOMOTIVE SERVICES INC
521.32
TRUCK STEP
00005215 142872
4- 098915
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
521.32
287916 8/24/2006
100718 DELEGARD TOOL CO.
403.08
GAUGES, CHUCKS
00005218 143152
921921
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
403.08
287917 6124/2006
100720 DENNYS STH AVE. BAKERY
32.81
BAKERY
142873
221785
5421.5510
COST OF GOODS SOLD
GRILL
48.10
BAKERY
142874
221786
5421.5510
COST OF GOODS SOLD
GRILL
77.01
BAKERY
142875
222105
5421.5510
COST OF GOODS SOLD
GRILL
34.82
BAKERY
142876
222197
5421.5510
COST OF GOODS SOLD
GRILL
63.55
BAKERY
143153
222209
5421.5510
COST OF GOODS SOLD
GRILL
37.04
BAKERY
143225
222340
5421.5510
COST OF GOODS SOLD
GRILL
34.48
BAKERY
143226
222407
5421.5510
COST OF GOODS SOLD
GRILL
327.81
287918 8/24/2006
101349 DEPARTMENT OF NATURAL RESOURCE
250.00
AERATION PERMIT FEE
00005440 143227
F0563072
4086.6103
PROFESSIONAL SERVICES
AQUATIC WEEDS
250.00
287919 812412006
101349 DEPARTMENT OF NATURAL RESOURCE
250.00
AERATION PERMIT FEE
00005441 143228
F0563012
4086.6103
PROFESSIONAL SERVICES
AQUATIC WEEDS
250.00
287920 812412006
102831 DEX MEDIA EAST
16.10
143229
: 305656247
5110.6122
ADVERTISING OTHER
ART CENTER ADMINISTRATION
16.10
-
287921 8/24/2006
100571 DIAMOND VOGEL PAINTS
175.55
PAINT
00005411 143230
802085223
1335.6406.
GENERAL SUPPLIES
PAVEMENT MARKINGS.,
802.68
PAINT
00005368 143231
802084989
1335.6532
PAINT
PAVEMENT MARKINGS
2,325.43
PAINT -
00005129 143232
802084525
1335.6532
PAINT
PAVEMENT MARKINGS.
784.37
PAINT
00001956 143353
802084092
1335.6532
PAINT
PAVEMENT MARKINGS
R55CKREG tOG20000
CITY OF EDINA
8/22/2006 16 :07:05
Council Check Register.
Pa9a - 8`
8/24/2006 -
_ 8124/2006
Check #
Date
Amount
Supplier / Explanation. PO #,
Doc No
Inv No
Account No -
Subledger. Account Descrlpdon
Business Unit
2,325.43
PAINT 00005099.
143354
802084416
1335.6532,
PAINT
PAVEMENT MARKINGS
6,413.46
287922
8/24/2006
101986 DIBBLE, DON
_
195.80
MILEAGE REIMBURSEMENT
143104
081406.
1281.6104
CONFERENCES & SCHOOLS
TRAINING
195.80
287923
812412006
101768 DISPLAY SALES
83.07
US FLAG 00008087
143154
INV0045634
6511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
83.07
-
287924
8/24/2006
108648 DOAN, SIIRI
96.00
INSTRUCTOR - MODEL
143041
081606
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
96.00
287925
8/24/2006
101691 DON BETZEN GOLF SUPPLY CO.
-
348.80 .
UMBRELLAS 00006109
143233
21273
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
348.80
287926
8/24/2006
101747 DRESSER TRAP ROCK INC., .
837.31
FA -2 CHIPS 00005919
143234
59912
1314.6517
SAND GRAVEL & ROCK
STREET RENOVATION
837.31
287927
8/24/2006
100739 EAGLE WINE
_
1,319.28
142994
455517
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,524.26
142995
455505
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
572.73
143184
455513
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
3,416.27
287928
8/24/2006
100740 EARL F. ANDERSEN INC.
1,353.08
STOP SIGNS
142877
0073181 -IN
1343.6103
PROFESSIONAL SERVICES -
BRIDGES GUARD RAILS
1,353.08
287929
8/24/2006
103261 EDINA CLEANERS
31.00
LINEN CLEANING
143235
24861
5620.6201
LAUNDRY
EDINBOROUGH PARK
31.00
287930
8/24/2006
105875 EDINA EATERY INC./ PICKERMAN'
234.34
SONIA'S SNACKS
143105
1168
5111.5510
COST OF GOODS SOLD
ART CENTER BLDG/MAINT _
234.34
287931
'
81241'
r
105224 EDINA POLICE RESERVES .
:CITY G.
-04A
81. 6 15:07:05
R55CKREG LOG20000
.
- `
Council Check Register
Page - 9.
8/24/2006 .
-8124/2006
Check # .
Date
Amount
Supplier / Explanation .
PO #. Doc No
_ Inv No
Account No
Subledger. Account Description
Business Unit
225.00
JULY 4TH 5K RUN
143106
081506
1428.6010..
SALARIES REGULAR EMPLOYEES
OFF DUTY EMPLOYMENT
225.00
287932
812412006
116448 EGAN OIL COMPANY
_
20,825.40
GASOLINE
00005895 143236
120741.
1553.6581,
GASOLINE
EQUIPMENT OPERATION GEN
20,825.40
287933
8/2412006
104331 EILERS, JOYCE
93.28
ART WORK SOLD AT EAC
143048
081606
$101.4413
ART WORK SOLD
ART CENTER REVENUES
93.28
_
287934
8/24/2006
116303 ETONIC WORLDWIDE LLC
52.74
SHOES
00006110 143107
53243
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
52.74
287935
812412006
100756 FEDERAL EXPRESS
-
39.06
SHIPPING CHARGES
143237
1- 178 -13588
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
39.06
287936
8/2412006
104474 FILTERFRESH
326.91
COFFEE
00005502 143108
110032
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
326.91
287937
8/24/2006
120017 FIRST IMPRESSIONS LAWN SPRINKL
_
303.44
6209 SCHAFER CIR
OOREPAIR 143109
5436
01217.1705.30
CONTRACTOR PAYMENTS
RECONSTRUCT SCHAEFER CIRCLE
303.44
287938
8/2412006
104205 FLICKER, KEVIN
74.75
ART WORK SOLD AT EAC
143045
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
74.75
287939
8/24/2006
100759 FLOYD TOTAL SECURITY
124.86
LOCK BOXES
00005420 143155
59060
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
124.86
287940
8/2412006
101475 FOOTJOY
109.28
GLOVES
142878
4022156
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
296.79
GLOVES
142879
4012010
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
177.36
SOCKS
142880
4017892
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES -
105.99
SOCKS
142881
4018513
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
5,424.47
GLOVES
142882
3860225
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES _
6,113.89
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/24/2006 -8/24/2006
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
287941 8124/2006 120113 FRANCIS, JOYCE
61.75 ART WORK SOLD AT EAC 143043 081606 5101.4413 ART WORK SOLD
61.75
287942 8/24/2006 119845 FRANTZ, LUANNE
180.00 TRANSLITERATOR 143238 081706 1629.6103 PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
8/22/2006 15:07:05
Page - 10
- Business Unit
ART CENTER REVENUES
ADAPTIVE RECREATION
ART CENTER ADMINISTRATION
WEED SPRAY GENERAL TURF CARE .
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
GENERAL SUPPLIES CENT SVC PW BUILDING
GENERAL SUPPLIES POOL OPERATION
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
180.00
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
YORK SELLING
287943
8/2412006
GENERAL SUPPLIES
103039 FREY, MICHAEL
OFFICE SUPPLIES
VERNON LIQUOR GENERAL
TELEPHONE
YORK OCCUPANCY
796.00
INSTRUCTOR AC
143044
081606
5110.6103
796.00
287944
8124/2006
101344 GLENN REHBEIN COMPANIES
559.13
ROUND -UP, HERBICIDE
00005268
142883
9885
1643.6546
559.13
287945
8/24/2006
101679 GOLFCRAFT
865.00
GOLF CLUBS
00006155
142884
20529
5440.5511
865.00
287946
8/2412006
101103 GRAINGER
9.59
TARP STRAPS
00005380
142885
9162551247
1552.6406
26.84
SCREWDRIVER
00005369
142886
9158575515
5311.6406
36.43
287947
812412006
102613 GRANDVIEW TIRE & AUTO
59.95
ALIGNMENT
00005404
142887
361212
1553.6180
59.95
ALIGNMENT
00005485
142888
361231
1553.6180
119.90
287948
8/24/2006
102217 GRAPE BEGINNINGS INC
401.00
143185
84061
5862.6513
777.50
143186
.84060
5842.5513
1,178.50
287949
8/24/2006
101518 GRAUSAM, STEVE.. -
106.47
CARPET CLEANER
143312
081806;
5841.6406
106.47
CARPET CLEANER
143312
081806
5861.6406
201.29
OFFICE CHAIR
143312
081806
5860.6513
45.05
CELL PHONE CHARGES
143313'
082106
5841.6188
459.28
PROFESSIONAL SERVICES
8/22/2006 15:07:05
Page - 10
- Business Unit
ART CENTER REVENUES
ADAPTIVE RECREATION
ART CENTER ADMINISTRATION
WEED SPRAY GENERAL TURF CARE .
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
GENERAL SUPPLIES CENT SVC PW BUILDING
GENERAL SUPPLIES POOL OPERATION
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
YORK SELLING
GENERAL SUPPLIES _
YORK OCCUPANCY
GENERAL SUPPLIES
VERNON OCCUPANCY
OFFICE SUPPLIES
VERNON LIQUOR GENERAL
TELEPHONE
YORK OCCUPANCY
R55CKREG LOG20000
CITY L.
APIA :..
- .
81. j6.1 5i0 7:05
_
...
Council Check Register
Page - 11
8/,24/2006.
- 8124/2006
Check # Date
Amount
Supplier/ Explanation. PO #. ;
Doc.No
Inv No
Account No . -
Subledger Account Description
Business Unit
287950 812412006
101350 GREEN ACRES SPRINKLER CO.
85.50
IRRIGATION SERVICE 00005422 143239
061748
1301.6180
CONTRACTED REPAIRS .
GENERAL MAINTENANCE
85.50
287951 812412006
118195 GREEN HORIZONS
173.60
5232 KELLOGG AVE S OOREPAIR 143110
109859
01204.1705.30
CONTRACTOR PAYMENTS
BROOKVIEW - 52 TO 54 RECLAIM
173.60
287952 8/24/2006
100782 GRIGGS COOPER & CO.
7,662.37
142996
453617
5842.5512
- COST OF GOODS SOLD LIQUOR
YORK SELLING
7,643.98
142997
447674
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
177.49
142998
455520
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
724.82
142999
455519
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
6,604.97
143000
455521
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
126.24.
143001
455508
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,276.96
143001
455508
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
569.70
143002
455420
5862.5513.
COST OF GOODS SOLD WINE
VERNON SELLING
603.36
143003
455515
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5,122.11
143004
456416
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,750.79
143.005
447676
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING -
15.18-
143006
699227
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,564.82-
143007
700058
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
120.25-
143008
700051
5822.5513
COST OF GOODS SOLD WINE
50TH .ST SELLING
90.40-
143009
699230
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
4,901.66
143187
455512
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
135.94
143188
455511
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3,330.56
143189
455510
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
569.84
143190
455516
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,525.00-
143191
699041
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
37,885.14
287953 8/2412006
100155 GRITTON, KAY
96.85
ART WORK SOLD AT EAC
143046
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
96.85
287954 8/24/2006
118734 HAGEN, DAVID MICHAEL
94.25
ART WORK SOLD AT EAC
143047
081606
5101.4413
ARTWORK SOLD
ART CENTER REVENUES
94.25
287955 8/24/2006
100797 HAWKINS WATER TREATMENT
-
1,348.20
POOL CHEMICALS
143111.
836085
5311.6545
CHEMICALS
POOL OPERATION
CITY OF EDINA
8/2212006 15:07:05
R55CKREG LOG20000
Council Check Register
Page - 12
8/24/2006
-8/24/2006
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
2,366.61
CHEMICALS 00005913
143156
836087
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
3,714.81
287956.
812412006
106062 HAYNES, STEPHEN
137.50
MEDIA INSTRUCTOR
143263
081806
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
137.50
287957
812412006
101576 HEGGIES PIZZA
103.60
PIZZA 00006334
143240
133397
5421.5510
COST OF GOODS SOLD
GRILL
103.60
287958
812412006
117161 HENNEPIN CHIEFS ASSOCIATION
40.00
LEGAL UPDATES
143241
6284
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
100.00
INTERVIEWING TECHNIQUE
143242
6299
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
140.00
287959
8/24/2006
105436 HENNEPIN COUNTY INFORMATION
48.00
TRANSACTION PROCESSING
142889
26077126
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
49.46
TRANSACTION PROCESSING
142889
26077126
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
97.46
287960
8/2412006
115377 HENRICKSEN PSG
1,818.85
REMODELING
142890
360042
44005.6710
EQUIPMENT REPLACEMENT
CITY HALL BLDG IMPROVEMENTS
675.80
CHAIR
142891
360041
44005.6710
EQUIPMENT REPLACEMENT
CITY HALL BLDG IMPROVEMENTS
2,494.65
287961
8/24/2006
119559 HIGGINS, NANCY
600.00
INSTRUCTOR - MODEL
143264
081806
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
600.00
287962
8/24/2006
102484 HIRSHFIELD'S PAINT MANUFACTURI
500.55
FIELD MARKING PAINT 00005874 143157
72685
1642.6544
LINE MARKING POWDER
FIELD MAINTENANCE,
500.55
-
287963
81242006
104375 HOHENSTEINS INC.
483.95
143192
396616
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
283.95
143323
396617.
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING _
767.90
287964
8/242006
100842 HSBC BUSINESS SOLUTIONS
13.83
OFFICE SUPPLIES
142931
080606
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
23.42
OFFICE SUPPLIES
142931
080606
2210.6406 ..
GENERAL SUPPLIES
COMMUNICATIONS
R55CKREG LOG20000 CITY Co. ,,NA
Council Check Register
812412006 - 8/24/2006
8/, J 15:07:05
Page - 13
Check # Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
76.59
OFFICE SUPPLIES 142931
080606
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
169.25
OFFICE SUPPLIES 142931
080606
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
202.30
OFFICE SUPPLIES 142931
080606
5610.6513
OFFICE SUPPLIES
ED ADMINISTRATION
485.39
287965 8124/2006
120085 IDEAL SERVICE COMPANY, THE
9,126.75
INSTALL REPLACEMENT 125HP 00005319 142892
2324
5911.6180
CONTRACTED REPAIRS
PUMP 8 LIFT STATION OPER
9,126.75
287966 8/24/2006
100814 INDELCO PLASTICS CORP.
3.87
BUSHING 00005270 142893
446280
1642.6530
REPAIR PARTS
FIELD MAINTENANCE
3.87
287967 8/24/2006
104572 INVISIBLE FENCE CO. OF MN
137.94
6840 OAKLAWN AVE OOREPAIR 143112
92177
01332.1705.30
CONTRACTOR PAYMENTS
BA -332 S. LAKE CORNELIA NBHOOD
137.94
287968 812412006
101403 J -CRAFT
9.25
MUFFLER 00005490 142894
40034
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
9.25
287969 8/24/2006
100386 J.R. JOHNSON SUPPLY INC.
66.84
FERTILIZER 00002258 143245
10037
5620.6540
FERTILIZER.
EDINBOROUGH PARK
66.84
287970 8/24/2006
100828 JERRY'S FOODS
216.36
ART CENTER 143113
080106
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
3.79
143114
AUG01
1623.6406
GENERAL SUPPLIES
TENNIS INSTRUCTION
4.74
143114,
AUG01
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
7.45
_ 143114
AUG01
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
17.00
143114.
AUG01
4075.5510
COST OF GOODS SOLD
VANVALKENBURG
28,21
143114
AUG01
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
108.73
143114
AUG01
5421.5510,
COST OF GOODS SOLD
GRILL
230.91
143114
AUG01
1470.6106
MEETING EXPENSE
FIRE DEPT. GENERAL
234,73
143114
. AUG01
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
849.92
287971 8/2412008
100741 JJ TAYLOR DIST. OF MINN
263.00
143243
1001904 _
5421.5514.
COST OF GOODS SOLD BEER
GRILL
218.40
143244.
.1018495
5421.5514
COST OF GOODS SOLD BEER
GRILL
3,533.50
- 143324
1007756
5882.5514
COST OF GOODS SOLD BEER
VERNON SELLING
4,434.90
.143325
1007757
5822.5514 - .
COST OF GOODS SOLD BEER
50TH ST SELLING -
R55CKREG LOG20000
CITY OF EDINA
8/22/2006 1507:05
Council Check Register
Page - 14
8124/2006
- 8/24%2006
Check #
Date Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
8.449.80
287973
8/24/2006
100835 JOHNSON BROTHERS LIQUOR CO.
98.08
143193
1123410.
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,521.54
143194
1123409
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
322.61
143195
1123405
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
170.79
143196
1123406
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
66.56
143197
1123408
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
5,071.80
143198
1123407
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
87.03
143199
1123404
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING -
1.03
143326
1123396
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,727.51
143327
1123401
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
189.06
143328
1123397
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
6,824.14
143329
1123399
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
101.03
143330
1123402
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
35.28
143331
1123400
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,954.93,
143332
1123403
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
32.03
143333
1123389
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
304.70
143334
1123391
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
381.57
143335
1123392
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
101.03
143336
1120023
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING,
101.84
143337
1123395
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
176.56
143338
1123390
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
2,429.94
143339
1123394
5822.5512
- COST OF GOODS SOLD LIQUOR
50TH ST SELLING
21,699.06
287974
8124/2006
100919 JOHNSON, NAOMI
22.35
PETTY CASH
143049
081606
5125.6710
EQUIPMENT REPLACEMENT
MEDIA STUDIO
28.80
PETTY CASH
143049
081606
5110.6235
POSTAGE
ART CENTER ADMINISTRATION
45.19
PETTY CASH
143049
081606
5125.6406
GENERAL SUPPLIES
MEDIA STUDIO
78.37
PETTY CASH
143049
081606
5111.5510
COST OF GOODS SOLD
ART CENTER BLDG/MAINT
108.51
PETTY CASH
143049
081606
5110.6564
CRAFT SUPPLIES
.ART CENTER ADMINISTRATION
130.01
PETTY CASH
143049
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
413.23
287975
8/2412006
102719 JOHNSON, PHILLIP
54.95
TUTORIAL DVD
143050
081606
5125.6564
CRAFT SUPPLIES
MEDIA STUDIO
90.38
DVD DISKS
143050
081606
5125.5510
COST OF GOODS SOLD
MEDIA STUDIO
145.33
287976
812412006
102603 JONAS, LENORE
74.50
ART WORK SOLD AT EAC
143051
081606
5101.4413
ART WORK SOLD
ART CENTER REVS"
8/i_ 15:07:05
R55CKREG LOG20000
-:
CITY OFEDINA
.d
Council Check Register
Page - 15
8/24/2006 .
-8/24/2006
Check #
Date
Amount
Supplier/ Explanation .
PO # . Doc No
Inv No
Account No
Subledger Account Descriptlon
Business Unit
74.50
287977
812412006
118336 JONES AND 13ARTLETT PUBLISHERS
293.88
LIFEGUARD TEXTBOOKS
142895
1340397 -
5311.6406..
GENERAL SUPPLIES
POOL OPERATION
293.88
287978
8/24/2006
120107 JT SERVICES INC.
71.74
FILTER
00005159 143115
501118
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
71.74
287979
8/24/2006
104297 K. BELL
-
39.00
SOCKS
00006201 143246
0574546 -IN
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
39.00
287980
8/24/2006
102824 KAY PARK -REC CORP.
2,102.00
TABLES.
00002166 .143247
00125824
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
96.90- .
CREDIT
00002166 143248
00126309
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
2,005.10
287981
8/24/2006
105990 KELLY GREEN IRRIGATION INC.
641.28
6805 POINT DR
OOREPAIR 143116
37630
01332.1705.30
CONTRACTOR PAYMENTS
BA332 S. LAKE CORNELIA NBHOOD
469.44
4401 DUNBERRY LN
OOREPAIR 143117.
37631
01332.1705.30
CONTRACTOR PAYMENTS
BA-332 S. LAKE CORNELIA NBHOOD
490.30
6837 OAKLA_WN AVE
OOREPAIR 143118
37659
01332.1705.30.
CONTRACTOR PAYMENTS
'BA -332 S. LAKE CORNELIA NBHOOD
1,601.02
287982
8/24/2006
116295 KING PAR CORPORATION
215.28
MERCHANDISE
143119
2377392
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
709.05
MERCHANDISE
143120
2377499
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,181.75
MERCHANDISE
143121
2377502
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
166.81
MERCHANDISE
143122
2378841
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
2,272.89
287983
8/2412006
100198 KIRCHMAN, STEVE A.
2.13
WIRE SHELF
143310
081806
1495.6406
GENERAL SUPPLIES
INSPECTIONS
103.66
CELL PHONE CHARGES
143310
081806
1495.6188
TELEPHONE
INSPECTIONS
105.79
287984
8/24/2006
119705 KLEIN, AARON
21.29
DVDS
143316
082106
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
21.29
287985
8/24/2006
100849 LAKELAND ENGINEERING
CITY OF EDINA
6/22/2006 15:07:05
R55CKREG LOG20000
Council Check Register
Page - 16
6/24/2006
— 8/24/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
— Business Unit
132.94
LOOP
00005412 142696
12162107 -01
5911.6530
REPAIR PARTS
PUMP & LIFT STATION OPER
•
132.94
287986
8/24/2006
116660 LAKES AREA HOME IMPROVEMENT SE
118.00
CLEAN WATER SOFTENER
143123
1335
05456.1705.30
CONTRACTOR PAYMENTS
WM-456 LAKE CORNELIA N/HOOD
118.00
287967
8/2412006
102904 LANGSETMO, KIRSTEN
56.50
ART WORK SOLD AT EAC
143052
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
58.50
287988
8/24/2006
117185 LANNERS, JENNIE
54.99
CRAFT SUPPLIES
143265
081806
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
1,038.50
INSTRUCTOR AC
143265
081806
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
1,093.49
287989
8124/2006
100852 LAWSON PRODUCTS INC.
133.69
COTTER CLIPS, WASHERS
00005394 142897
4719157
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
133.69
287990
8/24/2006
100853 LEEF SERVICES
34.90
SHOP TOWELS
142898
1185719
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
34.90
287991
8/24/2006
100854 LEITNER COMPANY
1,024.10
1 -1 -1 SOIL
00006477 142899
080106BRAE
5422.6543
SOD & BLACK DIRT
MAINT OF COURSE & GROUNDS
1,943.50
SAND
00006486 142900
8106BRAE
5422.6517.
SAND GRAVEL & ROCK
MAINT OF COURSE & GROUNDS
1,177.46
TOPDRESSING
00006077 142901
AUG06BRAE.
5422.6543
SOD & BLACK DIRT
MAINT OF COURSE & GROUNDS
4,145.06
287992
812412006
100855 LESCO INC.
122.17
LIQUID FERTILIZER .
00006430 142902
573209CB r
5422.6545
CHEMICALS `
MAINT OF COURSE & GROUNDS
122.17
287.993
8/24/2006
116882 LIPPERT, BARBARA
100.75
ART WORK SOLD AT EAC
143053
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
100.75
287994
8124/2006
100443 LUCHT, PETE .
134.62
2006 UNIFORM PURCHASE
143248
081706.
5913.6201
LAUNDRY
DISTRIBUTION
134.621
_
^
CITY O.
8P_ , 15:07:05
R55CKREG LOG20000
..NA-
Council Check Register
Page - 17
8/24/2006
-8/24/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Descriptlon
- Business Unit
287995
8/24/2006
100861 LYNDALE GARDEN & HARDWARE
110.21
FLOWERS
00002076 143250
993748
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
110.21
287996
8/24/2006
112577 M. AMUNDSON LLP
972.46
143010
205897
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
590.07
143011
206081
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,562.53
287997
8/2412006
120111 MACDONALD, KRIS
91.00
ART WORK SOLD AT EAC
143054
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
91.00
287998
8/24/2006
112095 MAGIC CARPET SPECIALISTS INC.
404.70
STEAM CLEANING
143158
080706
5861.6103
PROFESSIONAL SERVICES
VERNON OCCUPANCY -
319.50
CARPET CLEANING
143314
081606.
5841.6162
SERVICES CUSTODIANS
YORK OCCUPANCY
724.20
287999
812412006
114699 MANAGED SERVICES INC.
452.63
JANITORIAL SERVICE
143251
C000072
7411.6103
PROFESSIONAL SERVICES
PSTF OCCUPANCY
452.63
288000
8/24/2006
102981 MARATHON ASHLAND
PETROLEUM LLC
150.00
TRAILER RENTAL
00005916 142903
024815
1314.6519
ROAD OIL
STREET RENOVATION
150.00
TRAILER RENTAL
00005916 142904
024896
1314.6519
ROAD OIL
STREET RENOVATION
6,249.08
CRS -2 EMULSION
00005642 142905
800207
1314.6519
ROAD OIL
STREET RENOVATION
150.00
TRAILER DROP & PICK UP
00005916 143252
025198
1314.6519
ROAD OIL
-STREET RENOVATION
6,699.08
288001
812412006
100868 MARK VII SALES
2,147.30
143012
982499
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
3,175.45
143013
982153
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
140.75
143.014
982449
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
825.65
143015
.982448
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
95.10
143340
985266
5822.5515
COST OF GOODS SOLD-MIX
50TH ST.SELLING
3,168.80
- 143341
985265.
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
9,553.05
-
-
288002
8/2412006
102600 MATRIX COMMUNICATIONS INC _
170.00
CHECK PHONE SECURITY
143159
32488:
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
170.00
_
R55CKREG LOG20000
CITY OF EDINA
8/22200615:07:05
Council Check Register.
Page - 18
8124/2006.
.- 8/24%2006
Check #
Date
Amount
Supplier! Explanation,
PO # Doc No
Inv No.'
Account No
Subledger Account Description -
Business Unit
288003
812412006
100875. MCCAREN DESIGNS INC.
,^
747.63
PLANTS
00002235 143253
36987
5620.6620
TREES, FLOWERS, SHRUBS
EDINBOROUGH PARK
747.63
288004
8/24/2006
101457 MEICHSNER, EARL
I
113.03
MILEAGE REIMBURSEMENT
143356
081806
1652.6107
MILEAGE OR ALLOWANCE
WEED MOWING
113.03
288005
8/24/2006
101483 MENARDS
145.95
LUMBER, SLEDGEHAMMERS
00005403 142906
50540
1301.6556
TOOLS
GENERAL MAINTENANCE
9.08
SHELF BRACKETS
00005269 142907
51609
1646.6406
- GENERAL SUPPLIES
BUILDING MAINTENANCE
100.64
ACRYLIC, ROUTER BIT
00005476 142908
52216
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
17.76
TRAILER HITCH BALL
00006444 142909
51501
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS -
152.96
VALVES, ALUMINUM
00006346 142910
51698
5424.6406
GENERAL SUPPLIES
RANGE
426.39
288006
8124/2006
101987 MENARDS
107.47
SEED, ROUNDUP
00002255 143254
17178
5620.6406 -
GENERAL SUPPLIES
EDINBOROUGH PARK
99.15
BULBS, WEED KILLER
00002073 143255
19005
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
91.29
CHLORINE TABLETS, ROUNDUP
00002028 143256.
4256
5630.6406 ''
GENERAL SUPPLIES
CENTENNIAL LAKES
297.91
288007
8/2412006
100882 MERIT SUPPLY
341.65
PUNCH DEGREASER
00005406 142911
70128
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
287.98
CLEANER, MOPHEADS
00005477 143160
70156
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
679.47
CLEANERS, GLOVES
00008086 143161
70134
5511.6511
CLEANING SUPPLIES
ARENA BLDG /GROUNDS
1,309.10
288008
8/24/2006
120120 MERRICKS, MEGAN
60.00
TRANSLITERATOR
143257
40
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
60.00
288009
8/24/2006
110920 MESENBURG, MATT
205.00
GOLF CLUB
00006485 143269
081506
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
205.00
288010
8/24/2006
101891 METRO ATHLETIC SUPPLY
31.68
TENNIS NET STRAPS
00005472 142912
93388
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
31.68
288011
8/24/2006
100410 METROCALL
-
361.62
PAGERS
143270
P0319246H
4400.6151
EQUIPMENT RENTAL
POLICE DEPT. GENEr-
R55CKREG LOG20000
DISTRIBUTION
139.00
METER REPAIR
GENERAL SUPPLIES
CITY O,
,,NA
288014
8/24/2006
103186 MIDWEST FUELS
Council Check Register
1,036.84
GASOLINE
8/2412006
-- 8/24/2006
Check # Date
Amount
Supplier / Explanation
PO #
-
Doc No
Inv No
Account No
5422.6581
361.62
1,100.00
GENERATOR FUEL
00005492 142916
40530
288012 8/24/2006
100891 MIDWEST ASPHALT
CORP..
_
00005492 142916
40530.
5915.6406
74.95
ASPHALT
00005909
142913
81654MB
5913.6518
146.24
ASPHALT
00005909
142913
81654MB
1301.6518
5,675.49
ASPHALT
00005909
142913
81654MB
1314.6518
424.23
ASPHALT
00005909
143125
81830MB
5913.6518
1,206.85
ASPHALT
00005909
143125
81830MB
1314.6518
7,527.76
1,652.08-
142920
0187347
5913.6406
288013 8/2412006
100692 MIDWEST COCA -COLA EAGAN
139.00
8/24/2006
143342
68065805
5822.5515
Subledger Account Description
BLACKTOP
BLACKTOP
BLACKTOP
BLACKTOP
BLACKTOP
81�.. 6 15:07:05
Page - 19
Business Unit
DISTRIBUTION
GENERAL MAINTENANCE
STREET RENOVATION
DISTRIBUTION
STREET RENOVATION
COST OF GOODS SOLD MIX 50TH ST SELLING
GASOLINE
GASOLINE
GENERAL SUPPLIES
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
CITY HALL GENERAL -
WATER TREATMENT
REPAIR PARTS
DISTRIBUTION
139.00
METER REPAIR
GENERAL SUPPLIES
DISTRIBUTION
GENERAL SUPPLIES
288014
8/24/2006
103186 MIDWEST FUELS
1,036.84
GASOLINE
00006070 142914
40675
5422.6581
601.29
DIESEL FUEL
00006071 142915
40676
5422.6581
1,100.00
GENERATOR FUEL
00005492 142916
40530
1551.6406
1,849.65
GENERATOR FUEL
00005492 142916
40530.
5915.6406
4,587.78
288015
812412006
101376 MINNESOTA PIPE & EQUIPMENT
2,543.70
VALVE BOX PARTS
00005328 142917
0192665
5913.6530
3,215.92
WATER METERS
00001553 142918
0188225
5917.6530
1,652.08
142919
0187348
5913.6406
1,652.08-
142920
0187347
5913.6406
5,759.62
288016
8/24/2006
112908 MINNESOTA ROADWAYS CO.
89.46
ASPHALT EMULSION
00005924 143126
51009
1301.6519
223.65
ASPHALT EMULSION
00005924 143127
51040
1301.6519
313.11
288017
8124/2006
114506 MN GIS/LIS CONSORTIUM
225.00
2006 CONFERENCE
143355
: 94549567
1260.6104
225.00
288018
8/24/2006
102487 MN/SCIA
160.00
CONFERENCE FEE
143271
.081706 '.
1400.6104
160.00
288019
8/24/2006
120109 MONK, DEIDRE,
81�.. 6 15:07:05
Page - 19
Business Unit
DISTRIBUTION
GENERAL MAINTENANCE
STREET RENOVATION
DISTRIBUTION
STREET RENOVATION
COST OF GOODS SOLD MIX 50TH ST SELLING
GASOLINE
GASOLINE
GENERAL SUPPLIES
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
CITY HALL GENERAL -
WATER TREATMENT
REPAIR PARTS
DISTRIBUTION
REPAIR PARTS
METER REPAIR
GENERAL SUPPLIES
DISTRIBUTION
GENERAL SUPPLIES
DISTRIBUTION
ROAD.OIL
GENERAL MAINTENANCE .
ROAD OIL
'GENERAL MAINTENANCE
CONFERENCES & SCHOOLS
ENGINEERING GENERAL
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
R55CKREG LOG20000
CITY OF EDINA
8/22/2006 15:07:05
Council Check Register
Page - 20 -
8124/2006. -
= 8124/2006 ..
Check # Date
Amount
Supplier/ Explanation .
PO #- . Doc No _
.Inv No
Account No
Subledger Account Description
Business Unit
80.60
ART WORK SOLD AT EAC
143055
081606
5101.4413.
ART WORK SOLD
ART - CENTER REVENUES -
80.60
288020 8/2412006
106073 MR. RAIN IRRIGATION INC.
416.89
4305 DUNBERRY LN
OOREPAIR 143124
16936.
01332.1705.30
CONTRACTOR PAYMENTS
BA-332 S. LAKE CORNELIA NBHOOD
416.89
288021 8/24/2006
102308 MSANI
-
50.00
CONFERENCE FEE
143272
081706
9400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
50.00
288022 8124/2006
101696 MSP COMMUNICATIONS
550.00
WEDDING GUIDE LISTING
143360
BRU60
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
550.00
288023 8/2412006
117246 MT GLOBAL
-
160.10 -'
143016
2017
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
160.10
288024 8124/2006
100906 MTI DISTRIBUTING INC.
181.64
IRRIGATION PART
00001978 142921
535149-00
1642.6530
REPAIR PARTS
'FIELD MAINTENANCE
576.47
670 ASSEMBLY
00006496 142922
539682 -00
5422.6611
- IRRIGATION EQUIPMENT
MAINT OF COURSE & GROUNDS'
1,142.48
CARBURETOR REPAIR
142923
537218-00
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
37.63
SWIVEL ELBOW
00006496 142924
539682 -01
5422.6611
IRRIGATION EQUIPMENT
MAINT OF COURSE & GROUNDS
29.42
ALTERNATOR
00006490 142925
539162 -02
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
246.91
REGULATORS
00006489 142926
538754 -00
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
358.44
OIL FILTERS, TIRES
00006490 142927
539162 -01
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
437.64
670 SERVICE ASSEMBLY
00006499 142928
540534 -00
5422.6611
IRRIGATION EQUIPMENT
MAINT OF COURSE & GROUNDS
772.64
670 ASSEMBLIES
00006499 142929
540534 -01
5422.6611
IRRIGATION EQUIPMENT
MAINT OF COURSE & GROUNDS
3,783.27
288025 8/24/2006
101911 NATIONAL AUTOMATIC SPRINKLER C
190.00
ANNUAL INSPECTION
143162
0016981 -IN
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
190.00
288026 8/24/2006
100921 NATIONAL CAMERA EXCHANGE
53.24
MEMORY CARD
00005479 142930
0806607BDRN
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
53.24
288027 8/24/2006
120116 NATIVITY EARLY LEARNING CENTER
1.09
ADMISSION REFUND
143163.
081606
5300.2039
SALES & USE TAX PAYABLE
AQUATIC CENTER BALANCE SHEET _
16.91
ADMISSION REFUND
143163 -
081606
X301.4541
GENERAL ADMISSIONS
AQUATIC CENTER R' ' DES
CITY G.
,NA
8/� 3.15:07:05
R65CKREG LOG20000
Council Check Register
Page - 21
8/24/2006.
= 8124/2006
Check #
Date
Amount
Supplier / Explanation
PO # . Doc No
Inv No
Account No
Subleciger Account Description
Business Unit
18.00
288028
8/24/2006
104672 NEXTEL COMMUNICATIONS
256.71
143273
425483229-039
5620.6230
SERVICE CONTRACTS - EQUIPMENT
EDINBOROUGH PARK
-
256.71
288029
8/24/2006
101958 NICOL, JANET
400.00
MEDIA INSTRUCTOR
143056
081606
5125.6103
PROFESSIONAL SERVICES
-
MEDIA STUDIO
400.00
288030
8124/2006
104350 NIKE USA INC.
971.94
MERCHANDISE
143128
907035481
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
819.36
MERCHANDISE
143129
906967829
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,791.30
288031
812412006
120108 NOUN, KATY
-
60.13 .
ART WORK SOLD AT EAC
143057
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
60.13
288032
8/24/2006
116480 NSITE MYSTERY SHOPPING.
165.00
SECRET SHOPPING
143130
1408
5822.6406
GENERAL SUPPLIES
50TH ST SELLING..
165.00
SECRET SHOPPING
143130
1408
5842.6406
GENERAL SUPPLIES
YORK SELLING
165.00
SECRET SHOPPING
143130
1408
5862.6406
GENERAL SUPPLIES
VERNON SELLING
495.00
_
288033
8/24/2006
104751 O'NEIL, PATTY
47.87
SHRUBS
143132
081606
01312.1705.30
CONTRACTOR PAYMENTS
BA312 BRIDGE LN & TOWNES RD
47.87
288034
8/24/2006
103578 OFFICE DEPOT
7.81
OFFICE SUPPLIES
143164
347255400- 001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
14.37
ADHESIVE SPRAY
143165
347255401 -001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
22.18
288035
8/24/2006
100936 OLSEN COMPANIES
18.65
COPPER SLEEVES
00005272 142932
407188
1642.6406
GENERAL SUPPLIES
FIELD MAINTENANCE
158.83
HAND WINCH
00005266 142933
406782
1642.6406
GENERAL SUPPLIES
FIELD MAINTENANCE
129.75
CHAIN, TURNBUCKLES
00005272 142934
407028
1642.6406
GENERAL SUPPLIES
FIELD MAINTENANCE
515.34
CHAIN, HOOK, EYE
00005063 143131
407365
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
822.57
288036
8/24/2006
100939 OTIS SPUNKMEYER INC.
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/24/2006 - 8/24/2006
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
109.63 COOKIES 143166 26442463 5421.5510 COST OF GOODS SOLD
- Business Unit
'GRILL
8/22/2006 15:07:05
Page - 22
109.63
288037
8124/2006
100940 OWENS COMPANIES INC.
672.00
SERVICE CONTRACT
142935
96405
5630.6230
SERVICE CONTRACTS EQUIPMENT
CENTENNIAL LAKES
672.00
288038
8/24/2006
103624 P & L AUTOMOTIVE INC.
80.00
CAR WASH
00005491 142936
164718
1553.6238
CAR WASH
EQUIPMENT OPERATION GEN
80.00
288039
8/24/2006
102440 PASS, GRACE
123.50
ART WORK SOLD AT EAC
143133
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
209.00
POTTERY MAINTENANCE
143133
081606
5112.6103
PROFESSIONAL SERVICES
ART CENTER POTTERY
212.50
INSTRUCTOR AC
143133
081606
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
545.00
288040
8/24/2006
100347 PAUSTIS & SONS
923.00
143200
8117737 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,167.50
143201
8117736 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,344.00
143202
8117738 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5,434.50
288041
8/24/2006
100945 PEPSI -COLA COMPANY
1,197.50
143167
39486017
5421.5510
COST OF GOODS SOLD
GRILL
315.90
143168
35373074
5630.5510
COST OF GOODS SOLD
CENTENNIAL LAKES
120.00.
143169
35540216
5630.5510
COST OF GOODS SOLD
CENTENNIAL LAKES
1,633.40
288042
8/24/2006
100743 PHILLIPS WINE & SPIRITS
356.27
143203
2362807
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,425.36
143204
2362808
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
612,19
143343
2362805
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,125.54
143344
2362808
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
100.28-
143345
_ 3343940
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5,419.08
288043
8/24/2006
102748 PIRTEK PLYMOUTH
248.28
HYDRAULIC HOSE
00006493 142937
S1021876.001
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
248.28
288044
81241
101223 PLANET FORD
R55CKREG LOG20000
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
• PRO SHOP RETAIL SALES
CITY 01 _.jINA
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
Council Check Register
8/24/2006 -8/24/2006
Check # Date
.Amount
Supplier I Explanation
PO # Doc No
Inv No
Account No
97.72
SCREEN ASSEMBLY, ELEMENT
00005161 143274
123079WFOW
1553.6530
188.60-
CREDIT
00005160 143275
CM123064WFOW
1553.6530
20.31
SEAL ASSEMBLY
00005201 143276
123117WFOW
1553.6530
106.50-
CREDIT
00001724 143277
CM122720WFOW
1553.6530
40.12
SWITCH
00005209 143278
123206WFOW
1553.6530
236.31-
CREDIT
00005805 143279
CM1219291WFOW
1553.6530
159.75
JOINT ASSEMBLIES
00005212 143280
123220WFOW
1553.6530
248.28
WHEEL ASSEMBLIES
00005212 143281
123227WFOW
1553.6530
80.65
CABLE ASSEMBLY, CLAMPS
00005216 143282
123251 WFOW
1553.6530
40.37
REPAIR KITS
00005217 143283
123257WFOW
1553.6530
155.79
288045 812412006
102350 POLO RALPH LAUREN CORPORATION
290.00
MERCHANDISE
143284
47604
5440.5511
686.88
MERCHANDISE
143285
47026
5440.5511
33.60
MERCHANDISE
143286
48028
5440.5511
33.60
MERCHANDISE
143287
49033
5440.5511
1,044.08
288046 8/24/2006
119620 POMP'S TIRE SERVICE INC.
13.00
TIRES, SERVICE
00005059 142938
660543TX
1553.6583
13.00
288047 8/24/2006
118350 POPE, ETHAN ROWAN
57.85
ART WORK SOLD AT EAC
143059
081606
5101.4413
57.85
288048 8124/2006
100961 POSTMASTER - USPS
1,260.00
ART CENTER POSTAGE
143266
081806
5110.6235
1,260.00
288049 8/24/2006
114070 PRECISION AUTO UPHOLSTERY INC.
394.24
RE- UPHOLSTER SEAT
00005426 142939
12431
1553.6180
394.24
288050 8/24/2006
104424 PRIEDE, SOREN
288.00
INSTRUCTOR AC
143058
081606:
5110.6103 .
288.00
288051 8/24/2008
100988 PRINTERS SERVICE INC
153.00
BLADE SHARPENING
00008089 143170
221179
5521.6215
153.00
Subledger Account Description
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
8/k---j6 15:07:05
Page - 23
-Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN -
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
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
TIRES 8 TUBES EQUIPMENT OPERATION GEN
ART WORK SOLD ART CENTER REVENUES
POSTAGE ART CENTER ADMINISTRATION
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION -
EQUIPMENT MAINTENANCE ARENA ICE MAINT .
CITY OF EDINA
8/22/2006 15:07 :05
R55CKREG LOG20000
Council Check Register
Page - 24
11124/2006.
- = 8/24/2006
Check # Date
Amount
Supplier/ Explanation
PO #. Doc No
Inv No
Account No
Subledger. Account Description
Business Unit
288052 8124/2006
100968 PRIOR_ WINE COMPANY,
72.74
143017
455518
5842.5513
COST OF GOODS.SOLD WINE ',
YORK SELLING
368.74
.143018
455507.
5862.5513
COST OF GOODS SOLD, WINE
VERNON SELLING
I
72.74
143019
455514.
5822.5513
COST OF GOODS SOLD WINE
-50TH ST SELLING .
514.22
288053 8/24/2006
100969 PROGRESSIVE CONSULTING ENGINEE
-
3,260.00
RADIUM STUDY
00005337 142940
03011.19
'5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
3,260.00
288054 8124/2006
106322 PROSOURCE SUPPLY
520.94
ROLL TOWEL, LINERS
00002216 143288
3799
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
658.97
LINERS, TISSUE
00002240 143289
3816
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
1,179.91
288055 8/2412006
100186 PROULX, ADAM
39.98
UNIFORM PURCHASE
143290
081806
5620.6201
LAUNDRY
EDINBOROUGH PARK
39.98
288056 8/24/2006
100971 QUALITY WINE
1.21
143020
745990-00
5842.5512
-COST OF GOODS SOLD LIQUOR
YORK SELLING
620.50
143021
745989-00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
3,320.44
143022
746106-00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
228.60
143023
745101 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,727.34
143024
745717 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
124.34
143025
745100-00
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,057.45
143026
745134 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,493.50
143027
746041 -00
5822.5513
COST OF GOODS SOLD WINE
'50TH ST SELLING
1,121.62
143028
746101 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,338.04
143029
745719 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,586.61
143030
746060 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,975.75
143031
745718 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
137.15
143032
745902 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
429.70
143033
744452 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,335.43
143205
746107 -00
5862.5512
COST OF GOODS SOLD LIQUOR -
VERNON SELLING
146.30-
143206
742678-00-
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING -
230.40
143346
747755-00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
19,581.78
288057 8/2412006
104233 QUAST, DEROLD
-
57.98
2006 UNIFORM PURCHASE
143357 -.
082106
1301.6201
LAUNDRY
GENERAL MAINTEN'
R55CKREG . L0620000
CITY L
`
J 15:07:05
Council Check Register
Page - 25
8/24/2006
—8t24/2006
Check #
Date
Amount
Supplier / Explanation PO # .. Doc No
Inv No
Account No
Subledger Account Description
Business Unit
:57.98
286058
812412006
100974 RAYMOND HAEG PLUMBING
1,236.00
BALL VALVE, SILLCOCK 143171
080206
5861.6406
GENERAL SUPPLIES
VERNON OCCUPANCY _
1,236.00
288059
8124/2006
102631 REAMER, MARK
790.50
OFFICIATING FEES 143291
081706
4077.6103
PROFESSIONAL SERVICES
_
EDINA ATHLETIC ASSOCIATION
790.50
288060
812412006
102408 RIGID HITCH INCORPORATED
-
22.12
EYE BOLT 00005424 142941
1202915 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
22.12
288061
8/24/2006
114149 ROLF, STEVE C.
29.25.
ART WORK SOLD AT EAC .143061
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES _
29.25.
288062
8/24/2006
100257 RUBBLE TILE DISTRIBUTORS
93.04
TILE 00002250 143292.
383860
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
93.04
288063
8/2412006
100988 SAFETY KLEEN
105.44
CHANGE OUT PARTS WASHER 00005510 143172
MB01755384
1280.6271
HAZ. WASTE DISPOSAL
SUPERVISION & OVERHEAD
127.96
WASTE DISPOSAL 00005510 143173
0032246188
1280.6271
HAZ. WASTE DISPOSAL
SUPERVISION & OVERHEAD
233.40
268064
8/24/2006
119859 SANDELIN, CARRIE
29.32
MILEAGE REIMBURSEMENT 143293
081406
1624.6107
MILEAGE OR ALLOWANCE
PLAYGROUND & THEATER
29.32
288065
812412006
118766 SARA LEE SOCK COMPANY
317.11
SOCKS 00002219 143294
4504157
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
317.11
288066
8/24/2006
101431 SCAN AIR FILTER
257.41
FILTERS 00005413 143295
98206
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
257.41
288067
8/24/2006
118168 SCAN HEALTH INC.
1,001.67
EMS ONLINE 143174
INVO04867
1470.6160
DATA PROCESSING
FIRE DEPT. GENERAL _
1,001.67
R55CKREG LOG20000
CITY OF EDINA
8/2212006 15:07:05
Council Check Register
Page - 26
8/24/2006
-8/24/2006
Check #
Date .
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
288068
8/24/2006
100990 SCHARBER & SONS
265.77
PRINTED CIRCUIT BOARD
00005175 143175
362794
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
265.77
286069
8/24/2006
105442 SCHERER BROS. LUMBER CO.
64.43
STAKES
00005391 142942
40347487
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
94.72
LUMBER, NAILS
00005393 142943
40348023
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
79.77
LUMBER, SHIMS
00005428 142944
40351321
5932.6406
GENERAL SUPPLIES
• GENERAL STORM SEWER
35.72
LUMBER, BITS-
00005259 142945
40348739
1646.6577
LUMBER
BUILDING MAINTENANCE
274.64
288070
8/24/2006
102870 SEIFERT, ELIZABETH
88.40
ART WORK SOLD AT EAC
143060
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
88.40
288071
8/2412006
103249 SHANNON, JIM
125.00
PROGRAM 8/29/06
143134
081506
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
125.00
288072
8/24/2006
101380 SHAUGHNESY, SANDRA
68.25
ART WORK SOLD AT EAC
143062
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
68.25
288073
8/24/2006
101383 SIITARI, MICHAEL
650.00
CONFERENCE FEES
143361
081806
1460.6104
CONFERENCES & SCHOOLS
CIVILIAN DEFENSE
650.00
.
288074
8/24/2006
118069 SIJAY DESIGNS
104.65
ART WORK SOLD AT EAC
143067
. 081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES.
104.65
288075
812412006
105163 SIMPLE TO GRAND
-
261.03
BD OF DIR LUNCH
00007120. 142946
. 418148
1600.6106
MEETING EXPENSE
PARK ADMIN..GENERAL
261.03
288076
8/24/2006
108553 SOUTHTOWN PLUMBING
INC.
-
85.00
. CLEAN OUT WATER CLOSET
142947
081106 ,
5311.6180
CONTRACTED REPAIRS
POOL OPERATION
85.00
288077
8/2412006
110977 SOW, ADAMA
77.35
ARTWORK SOLD AT EAC
143063
081606
5101.4413
ART WORK SOLD
ART CENTER. REVEr" . :%
R55CKREG L0020000
CITY (..
NA
81. 11&07:05
Council Check Register
Page - 27
8/24/2006
-8/2412006
Check # Date
Amount
Supplier / Explanation
PO #. Doc No
Inv No .
A_ ccount No
Subledger Account DescrlpUori
Business Unit
918.00
CLEANING
143267
. - 081806.
5111:6103.
PROFESSIONAL SERVICES -
ART CENTER BLDG/MAINT,.
1,562.00
INSTRUCTOR AC
143267 .
- 081806
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
2,557.35
288078 8/24/2006
116882 SPECIALTY WINES & BEVERAGES
I
101.33,
143034
9932
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
142.00
143207
10279
5822.5512
b COST OF GOODS SOLD LIQUOR,
50TH ST SELLING
122.00
143208
10280
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
290.00
143208
10280
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
655.33
288079 8/24/2006
101462 SPORT HALEY INC.
64.60
MERCHANDISE
143296
PSI -079859
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
76.95
MERCHANDISE
143297
PSI- 079750
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
141.55
288080 8/24/2006
101004 SPS COMPANIES
110.93
SELF CLOSING UNITS
00005255 142948
S1490711.001
1646.6530.
REPAIR PARTS
BUILDING MAINTENANCE
27.39
SLIP CAPS
00005265 142949
S1493648.001
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
25.70
NIPPLE
00005422 142950
S1493884.001
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
20.50
PLUMBING STEMS
00002243 143298 '
S1491065.001
5620.6530
REPAIR PARTS
EDINBOROUGH PARK
184.52
288081 8124/2006
103277 ST. JOSEPH EQUIPMENT CO INC
165.85
HORN, PANEL, PAD
00005173 142951
S149042
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
165.85
288082 812412006
101017 SUBURBAN CHEVROLET
91.32
WHEEL
00005165 142952
450527CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
13.36
PLUG ASSSEMBLIES
00005171 142953
450829CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
116.35
TENSIONER, REGULATOR
00005171 142954
450826CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
93.84
GASKET, PIN/BUSH
00005167 142955
450564CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
314.87
288083 8/24/2006
105874 SUBURBAN TIRE WHOLESALE INC.
790.02
TIRES
00005219 143299
10057273
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
790.02
288084 8/24/2006
102140 SUN MOUNTAIN SPORTS
INC.
18.50
MERCHANDISE
143135
682264
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
92.25
MERCHANDISE
143136
683686
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES -
775.50
MERCHANDISE
143137.
668018
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
R55CKREG LOG20000
CITY OF EDINA
8/2212006 15:07:05
Council Check Register
Page - 28
8/24/2006
-8/24/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
752.00
MERCHANDISE
143138
661955
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
2,286.50
MERCHANDISE
143139
668829
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
732.00-
CREDIT
143140
867896
5440.5511
COST OF GOODS - PRO SHOP,
PRO SHOP RETAIL SALES
3,192.75
288085
8/24/2006
101171 SUPERIOR SHORES CONFERENCE CEN
500.00
WORKSHOP DEPOSIT
143068
081606
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
500.00
288086
8/24/2006
110674 SUPERIOR WIRELESS COMMUNICATIO
35.00
CELLPHONE REPLACEMENT
143300
15025
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
35.00
288087
8/2412006
119424 SWANSON, SUSAN
96.20
ART WORK SOLD AT EAC
143064
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
96.20
286088
8/2412006
116868 SWENSON, SUSAN
98.15
ART WORK SOLD AT EAC
143066
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
98.15
288089
8/24/2008
116837 SWILER, KIM
351.00
ART WORK SOLD AT EAC
143065
081606
5101.4413
ART WORK SOLD
ART CENTER REVENUES
351.00
288090
8/24/2006
119864 SYSCO MINNESOTA
33.98
FLOOR CLEANER
142956
608121492
5311.6511
CLEANING SUPPLIES
POOL OPERATION
377.84
CONCESSION PRODUCT
142956
608121492
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
411.82
268091
8/24/2006
111616 T.D. ANDERSON INC.
35.00
BEER LINE SERVICE
00006325 143176
496200
5421.6102
CONTRACTUAL SERVICES
GRILL
-
35.00
288092
8/24/2006
101025 TAMARACK MATERIALS INC.
67.48
CEILING TILE
00002248 143301
7063415-00
5620:6406
GENERAL SUPPLIES ..
EDINBOROUGH PARK
67.48
288093
812412006
104932 TAYLOR MADE
646.27
MERCHANDISE
143141
09032908.
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
102.48,
MERCHANDISE
143142
09071097
5440:5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES .
1,313.84
MERCHANDISE
1143143
09019769
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL e'
R55CKREG LOG20000 CITY O. .,NA
Council Check Register
8/24/2006 -8/24/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
2,062.59
288094 8/2412006 120124 TEWS, LORI
178.75 ART WORK SOLD AT EAC 143268 081806 5101.4413 ARTWORK SOLD
8/:. s 15:07:05
Page- 29
- Business Unit
ART CENTER REVENUES
CONTRACTED REPAIRS POOL OPERATION
CRAFT SUPPLIES ART CENTER ADMINISTRATION
COST OF GOODS SOLD BEER
GRILL
178.75
GRILL
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD BEER
288095
8/24/2006
MAINT OF COURSE & GROUNDS
105123 THEMESCAPES INC.
450.00
ZIP LINE HANDLE
142957
206139-1
5311.6180
450.00
288096
8/24/2006
120114 THIMMESH, CATHERINE
87.00
REIMBURSE FOR CRAFT SUPPLIES
143069
081606
.5110.6564
87.00
288097
8/24/2006
101035 THORPE DISTRIBUTING COMPANY
287.20
143304
420242
5421.5514
506.00
143305
23746
5421.5514
72.20
143347
420247
5862.5515
3,683.25
143348
420248
5862.5514
4,548.65
288098
8/24/2006
118807 TIME WARNER CABLE
104.95
041570301 CABLE 00006209
142958
080906
5424.6103
104.95
288099
8/24/2008
118704 TOWNSHEND, SCHUYLER
7.71
. TRAINING - LUNCH
143317
082106
2210.6106
7.71
288100
8/24/2008
102489 TWIN CITY CONCRETE PRODUCTS CO
261.21
MORTAR 00005478
143302,
0000302231
5932.6520
24.00-
CREDIT
143.303
0000302591
5932.6406
237.21
288101
8/24/2006
102150 TWIN CITY SEED CO.
665.63
GRASS SEED 00005432
- 142959
15115.
1643.6547
110.76
SEED STAKES 00006429'142960
15076
5422.6543
1,319.00
SEED MIXTURE 00006498
142961
15061
5422.6543,
2,095.39
288102
812412006
100363 U.S. BANK
23.49
143306
081406
1470.6513..
8/:. s 15:07:05
Page- 29
- Business Unit
ART CENTER REVENUES
CONTRACTED REPAIRS POOL OPERATION
CRAFT SUPPLIES ART CENTER ADMINISTRATION
COST OF GOODS SOLD BEER
GRILL
COST OF GOODS SOLD BEER
GRILL
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD BEER
VERNON SELLING
PROFESSIONAL SERVICES RANGE
MEETING EXPENSE COMMUNICATIONS
CONCRETE
GENERAL STORM SEWER
GENERAL SUPPLIES
GENERAL STORM SEWER
SEED
GENERAL TURF CARE
SOD & BLACK DIRT
MAINT OF COURSE & GROUNDS
SOD & BLACK DIRT
MAINT OF COURSE & GROUNDS
OFFICE SUPPLIES FIRE DEPT. GENERAL
CITY OF EDINA
8/22/2006.15:07:05
R55CKREG LOG20000
Council Check Register
Page - 30
8/24/2006
- 8/242008
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No.
Account No
Subledger Account Descriptlon
Business Unit
65.17
143306.
081406
1470.6106
MEETING EXPENSE
FIRE DEPT. GENERAL
158.99
143306
-081406
1470.6530
REPAIR PARTS
FIRE DEPT. GENERAL
383.08
143306
081406
1470.6579
TRAINING AIDS. -
FIRE DEPT. GENERAL
430.24
143306
081406
1470.6160
DATA PROCESSING
FIRE DEPT. GENERAL
-
591.05
143306
081406
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
1,179.94
143306
081406
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
2,831.96
_
288103 8/24/2006
102266 UNIQUE SPECIALITY BAGS
25.00
SEW PATCHES ON BAGS
143177
326601
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL -
25.00
288104 8/24/2006
101053 UNITED ELECTRIC COMPANY
142.81
FUSES, SPLICING TAPE
00005468 142962
763990
1321.6530
REPAIR PARTS
STREET LIGHTING REGULAR
142.82
FUSES, SPLICING TAPE
00005468 142962
763990
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
285.63
288105 8124/2006
101055 UNIVERSITY OF MINNESOTA
85.00
TREE INSPECTOR WORKSHOP
00005439 143308
081706
1640.6104
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
85.00
TREE INSPECTOR WORKSHOP
00005438 143309
AUG17
1640.6104
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
170.00
288106 8/24/2006
114236 USA BLUE BOOK
36.16
BRASS NIPPLE
00005357 142963
214092
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
36.16
288107 8124/2006
101058 VAN PAPER CO.
258.84
PLATES, TOWELS
00005271 142964
003721 -00
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
54.16
CAN LINERS
00006347 142965
002628-02
5421.6406
GENERAL SUPPLIES
GRILL
669.15
PLATES, TOWELS, BAGS
00007512 143144
003730-00
5842.6512
PAPER SUPPLIES
YORK SELLING
212.71
PLATES, UTENSILS
00005487 143307
004178-00
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
1,194.86
288108 8/24/2006
101063 VERSATILE VEHICLES INC.
706.00
RENTAL CARTS
00006348 142966
25467
5423.6216
LEASE LINES
GOLF CARS
371.87
ENGINE REPAIR
142967
25597
5423.6530
REPAIR PARTS
GOLF CARS
358.00
CART RENTAL
00006344 143178
25715
5423.6216
LEASE LINES
GOLF CARS
1,435.87
288109 8/24/2006
102004 VIKING AUTOMATIC SPRINKLER COM
294.00
ANNUAL INSPECTION
00008088 143179
111044
5511.6406
GENERAL SUPPLIES
-ARENA BLDG /GROUNDS
294.00
766.00 143350 182594 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
766.00
CITY G•
AA
8 r ..15:07:05
R55CKREG LOG20000
Council Check Register
Page - 31.
.8/24/2006 - .
-:8/24/2006
Check #
Date
Amount
Supplier / Explanation. PO # ,
Doc No
Inv No .
Account No
Subledger Account Description:
Business Unit
288110
812412006
101932 VOTH, BART
203.58
2006 INIFORM PURCHASE
142968
081406
5910.6201
LAUNDRY
GENERAL (BILLING)
203.58
288111
8124/2006
120125 WAKEFIELD, SANDRA
12.00
PROGRAM REFUND
143311
081806
1600.4390.33
WIN TWINS FIELD TRIP
PARK ADMIN. GENERAL
12.00
288112
812412006
100183 WASHINGTON COUNTY
-
102.00
OUT OF COUNTY WARRANT
143315
081806
1000.2055
DUE TO OTHER GOVERNMENTS
GENERAL FUND BALANCE SHEET
102.00
288113
8/2412006
101076 WEST PHOTO
572.45
PHOTO EQUIPMENT 00009003 143145
63931
5125.6710
EQUIPMENT REPLACEMENT
MEDIA STUDIO
572.45
-
286114
8/24/2006
101033 WINE COMPANY, THE
192.00
143035.
147204-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,048.05
143209
147470 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
103.60
143210
147469-00
5842.5513
COST OF GOODS SOLD WINE
'YORK SELLING
710.90
143211.
147591 -00 .
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,054.55 .
288115
8/24/2006
101312 WINE MERCHANTS
797.08
143036
165218
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,337.18
143037
160615
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,421.26
143038
165187
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
482.06
143212
165726
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
857.08
143213
165728
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,075.84
143349
165727
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
6,970.50
288116
8/24/2006
112954 WISCONSIN TURF EQUIPMENT CORP.
144.93
CORE HARVESTER PARTS
142969
528507 -000
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
251.63
YOKE
142970
528512 -000
5422.6530
REPAIR PARTS
MAIN OF COURSE & GROUNDS
396.56
288117
8/2412006
101086 WORLD CLASS WINES INC
766.00 143350 182594 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
766.00
R55CKREG LOG20000
Check #
Date
Amount
Supplier/ Explanation
288118
8/24/2006
Council Check Register
101726 XCEL ENERGY
Page - 32
3,628.35
51- 6227619 -3
—8/24/2006
38.38
51- 5276505 -8
PO # Doc No
Inv No
3,666.73
Subledger
288119
8/24/2006
143146
120099 Z WINES USA LLC
5630.6185
1,217.16
CENTENNIAL LAKES
.143180
79450968
1,217.16
288120
8/24/2006
143351
101091 ZIEGLER INC
5842.5513
19.54
CONNECTOR
00006492 142971
PCIO0065632
8.90
SEAL
REPAIR PARTS
MAINT OF COURSE & GROUNDS
28.44
PC100065631
288121
8/24/2006
REPAIR PARTS
102500 ZIMMERMAN, TIM
143358
082106
134.35
2006 UNIFORM PURCHASE
LAUNDRY
BUILDING MAINTENANCE
134.35
Payment Instrument Totals
342,737.42
Grand Total
CITY OF EDINA
8/22/2006 15:07:05
Council Check Register
Page - 32
8/24/2006
—8/24/2006
PO # Doc No
Inv No
Account No
Subledger
Account Description
— Business Unit
143146
79142244
5630.6185
LIGHT & POWER
CENTENNIAL LAKES
.143180
79450968
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
143351
1010
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
00006492 142971
PCIO0065632
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
00006492 142972
PC100065631
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
143358
082106
1646.6201
LAUNDRY
BUILDING MAINTENANCE
Payment Instrument Totals
Check Total
342,737.42
Total Payments
342,737.42
R55CKSUM LOG20000
CITY Oi AA
Council Check Summary
8/24/2006 - 8/24/2006
Company
Amount
01000 GENERAL FUND
78,547.93
02200 COMMUNICATIONS FUND
31.13
04000 WORKING CAPITAL FUND
4,545.06
04800 CONSTRUCTION FUND
2,155.85
05100 ART CENTER FUND
13,496.54
05300 AQUATIC CENTER FUND
2,633.74
05400 GOLF COURSE FUND
'50,204.72
05500 ICE ARENA FUND
1,209.54
05600 EDINBOROUGH/CENT LAKES FUND
12,158.45
05800 LIQUOR FUND
152,660.95
05900 UTILITY FUND
23,917.67
05930 STORM SEWER FUND
723.21
07400 PSTF AGENCY FUND
452.63
Report Totals 342,737.42
8/Z- . , 15:08:54
Page - 1
CITY L,. _JINA
8i..- .06 15:50:12
R55CKREG LOG20000
Council Check Register
Page - 1
8/31/2006
-- 8/31/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
288122 8/31/2006
100611 A TO 2 RENTAL CENTER
2,071.77
CANOPIES, TABLES, CHAIRS
06006366 143454
1216818
5410.6103
PROFESSIONAL SERVICES
GOLF ADMINISTRATION
2,071.77
288123 8/31/2006
102971 ACE ICE COMPANY
38.12
143427
480459
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
123.80
143428
480461
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
26.84
143429
607020
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
32.68
143430
607002
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
67.96
143431
606985
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
67.96
143432
480458
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
47.40
143834
607047
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
404.76
288124 8/31/2006
100616 ACTION MAILING SERVICES INC.
441.88
MAIL PROCESSING
143362
201751
5910.6103
PROFESSIONAL SERVICES
GENERAL (BILLING)
441.70
MAIL PROCESSING
143551
201049
5910.6103
PROFESSIONAL SERVICES
GENERAL (BILLING)
883.58
288125 8/31/2006
104710 ADAMS, MARK
100.00
PERFORMANCE 9/10/06
143552
082106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
288126 8131/2006
102626 AGGREGATE INDUSTRIES
2,544.02
READY MIX
00005917 143455
4163791
1314.6520
CONCRETE
STREET RENOVATION
1,453.72
READY MIX
00005917 143456
4163988
1314.6520
CONCRETE
STREET RENOVATION
1,246.06
READY MIX
00005917 143590
4164182
1314.6520
CONCRETE
STREET RENOVATION
311.51
READY MIX
00005917 143714
4163989
5932.6520
CONCRETE
GENERAL STORM SEWER
311.51
READY MIX
00005917 143715
4163790
5932.6520
CONCRETE
GENERAL STORM SEWER
5,866.82
288127 8/31/2006
104448 AGIA - 2006 CONFERENCE
80.00
REGISTRATION
143807
082106
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
80.00
288128 8/31/2006
119786 AIRGAS NORTH CENTRAL
190.17
FORGED EYES
00002041 143716
105796321-
5630.6530
REPAIR PARTS -
CENTENNIAL LAKES -
60.48
FORGED EYES
00002041 143717
105799715
5630.6530
REPAIR PARTS
CENTENNIAL LAKES
250.65
-
288129 8/31/2006
100575 ALL SAFE INC:
26.00
EXTINGUISHER MAINTENANCE
143457
73556
5311.6103- -
PROFESSIONAL SERVICES
POOL OPERATION
R55CKREG . LOG20000
CITY OF EDINA
8/29/2006 15:50:12
. .
Council Check. Register -
_
Page - 2. .
.8/31/2006
- 8131/2006
Check #
Date
Amount
Supplier / Explanation.
PO #, Doc No
Inv No
Account No
$ubledger Account Description
Business Unit
124.68
EXTINGUISHER MAINTENANCE
143553
73506
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
150.68
288130
8131/2006
103357. ALPHA VIDEO & AUDIO INC.
4,288.31
CANON VIDEO CAMERA
00004131 143363
INV66674
2210.6711
NEW EQUIPMENT.
COMMUNICATIONS
219.13.
CAMERA CASE
00004131 143591
INV66819 :
2210.6711
NEW EQUIPMENT
- COMMUNICATIONS
4,507.44
288131
8/31/2006
100630 ANCHOR PAPER CO. INC.
84.12
COMPUTER PAPER
143364
10069627 -00
5822.6512
PAPER SUPPLIES
50TH ST SELLING -
126.18
COMPUTER PAPER
143364
10069627 -00
5862.6512
- PAPER SUPPLIES
VERNON SELLING
202.48
COMPUTER PAPER
143364
10069627 -00
5842.6512
PAPER SUPPLIES
YORK SELLING
218.86
COPIER PAPER
00006086 143458
10069612 -00
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
631.64
288132
8131/2006
102172 .APPERT S FOODSERVICE
-
825.08
FOOD
143459
618949
5421.5510
COST OF GOODS SOLD
GRILL
65.00
CREDITS TAKEN TWICE
143460
061506
.5421.5510
COST OF GOODS SOLD
GRILL
890.08
288133
8/31/2006
100632 AQUA ENGINEERING
350.12
6836 OAKLAWN AVE
OOREPAIR 143592 ;
1431-3
01332.1705.30
CONTRACTOR PAYMENTS
BA-332 S. LAKE CORNELIA NBHOOD
350.12
288134
8/31/2006
102646 AQUA LOGIC INC.
520.86
POOL CHEMICALS
00002247 143718
29264
5620.6545
CHEMICALS
EDINBOROUGH PARK
520.86
288135
8/31/2006
101977 ARCH WIRELESS
65.03
PAGER RENTAL
143554
P6339611H
1470.6151
EQUIPMENT RENTAL
-FIRE DEPT. GENERAL
65.03
288136
8/31/2006
102012 ARMENIAN DANCE ENSEMBLE
150.00
PERFORMANCE 9/5106
143395
082306
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION -
150.00
288137
8/31/2006
102134 ASHWORTH INC.
136.28
MERCHANDISE
143719
773035
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,099.42
MERCHANDISE
143720
773028
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,235.70
2 88138
8131'
101954 AUGIE'S INC.
R55CKREG LOG20000 CITY t„ �OINA 8j-_j0615:50:12
Council Check Register Page - 3
8/31/2006 - 8/31/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
64.90
FOOD
143721
8799
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
64.90
288139 8/31/2006
102195 BATTERIES PLUS
228.43
BATTERIES
00005514 143593
18- 154675
5921.6406
GENERAL SUPPLIES
LIFT STATION MAINT
17.00
BATTERIES
00004126 143594
18- 151498
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
5.73
BATTERIES
143595
18- 154693
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
18.09
ALARM BATTERY
143722
18- 152009
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
269.25
288140 8/31/2006
102449 BATTERY WHOLESALE INC.
444.87
BATTERIES
00005528 143365
C1377
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
444.87
288141 8/31/2006
118830 BECKER, STACY
2,025.00
CONSULTING
143366
080706
1508.6103
PROFESSIONAL SERVICES
RPC
2,025.00
288142 8/31/2006
101355 BELLBOY CORPORATION
2,268.05
143433
38046500
5842.5513
COST OF GOODS SOLD WINE
,YORK SELLING
312.65
143434
38046400
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
595.00
143435
38046200
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
184.10
143436
38046300
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING .
72.12
143437
41928500
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
355.35
143438
41915700
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
389.20
143655
38089800
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
593.55
143835
38117100
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING -
337.53
143836
41947600
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
5,107.55
288143 8/31/2006
101191 BENNEROTTE, JENNIFER
315.06
MILEAGE REIMBURSEMENT
143396 "
082206
2210.6107
MILEAGE ORALLOWANCE
COMMUNICATIONS _
315.06
-
288144 8/31/2006
100648 BERTELSON OFFICE PRODUCTS
87.45
REFERENCE DISPLAY
143397
0E- 68574 -1 p
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
44.51
LABELS
143398.
. W0-416534 -1
.2210.6406
GENERAL SUPPLIES .
COMMUNICATIONS '.
51.22
RULERS
143398
WO- 4165344
1180:6406
GENERAL SUPPLIES
ELECTION
3.82
DRAWER TRAY
143399
WO- 416566 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
87.45-
RETURN
143461
CP- W0-416256 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
14.56
ENVELOPES, POST -RS
00005545 143462,
WO- 416319 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
67.00
OFFICE SUPPLIES
.00003652 143555
0E- 68149 -1
1470.6513' `
OFFICE SUPPLIES
FIRE DEPT. GENERAL
Cr. Y OF EDINA
8/29/2006 15:50:12
R55CKREG LOG20000
Council Check Register
Page'- 4
8/31/2006
= 8131/2006
Check # Date
Amount
Supplier / Explanation PO # .,- Doc No:.
Inv No;
Account No -
Subledger .Account Description
Business Unit
49.52
OFFICE SUPPLIES 143596
OE- 68117 -1
1628.6513
OFFICE SUPPLIES
SENIOR CITIZENS
64.98
OFFICE SUPPLIES 143597
W0-415717 -1
1495.6406
GENERAL SUPPLIES,
INSPECTIONS
295.61
288145 8/3112008.
101010 BORDER STATES ELECTRIC SUPPLY
I
1,117.91
FUSEHOLDERS, WIRE 00005516 143463
.95530494.
1322.6406.
GENERAL SUPPLIES
STREET LIGHTMG ORNAMENTAL
1,117.91
288146 8/31/2006
105367 BOUND TREE MEDICAL LLC
261.12
AMBULANCE SUPPLIES 00003651 143556
50334136
1470.6510
FIRST AID SUPPLIES
-FIRE DEPT. GENERAL
261.12
288147 8/31/2006
100659 BOYER TRUCK PARTS
89.95
BRACKET ASSEMBLY 00005182 143400
902161
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
134.66
STRAP ASSEMBLIES, INSULATORS 00005180 143598
901285
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
224.61 .
288148 8/31/2006
120143 BRAKE & EQUIPMENT WAREHOUSE IN
185.78
BRAKE PARTS 00005060 143599
1 -489131
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
185.78
288149 8/31/2006
100664 BRAUN INTERTEC
4,201.00
CONCRETE_ TESTING 143600
265464
01332.1705.30
CONTRACTOR PAYMENTS
BA -332 S. LAKE CORNELIA NBHOOD
72.00
PROJECT MGMT 143601
265463
01312.1705.30
CONTRACTOR PAYMENTS
BA312 BRIDGE LN 8 TOWNES RD
2,661.00
SOIL TESTING 143602
265465
05451.1705.30
CONTRACTOR PAYMENTS
WM-451 NINE MILE VILLAGE
1,152.25
CONCRETE TESTING 143723
266506
05425.1705.21
CONSULTING INSPECTION
PLANT #2 BACKWASH RECYCLE SYST
8,086.25
288150 8/31/2006
100669 BRYAN ROCK PRODUCTS INC.
414.81
AGLIME 143401
081506
1642.6542
INFIELD MIXTURE
FIELD MAINTENANCE
414.81
288151 8/31/2006
106227 BUNNY S
30.00
1ST PLACE WINNER 96548
091,504
4077.6406
GENERAL SUPPLIES
•EDINA ATHLETIC ASSOCIATION
30.00
288152 8/31/2006
119455 CAPITOL BEVERAGE SALES
90.10
143464
110989
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
45.20
143521
101399
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
8,696.00
143522
101398
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
73.30
143523.
101397
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING _
867.55
143524
- 101396
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
CITY L'
'off
6 15:50:12
R55CKREG LOG20000
Council Check Register
Pager .5
.8131/2006
- 8/31/2006 -.
Check #
Date
Amount
Supplier / Explanation.
PO # . Doc No
Inv No,
Account No
Subledger Account Description
Business Unit
9,772.15
288153
8/31/2006
115857 CARL BOLANDER & SONS CO:
5,381.34
FINAL PAYMENT
.143724
090106.
05441.1705.30
CONTRACTOR PAYMENTS
WM SUNNYSLOPE WOODHILL-
7,773.04
FINAL PAYMENT
143724
090106
03417.1705.30
CONTRACTOR PAYMENTS
SS SUNNYSLOPE WOODHILL
10,164.75
FINAL PAYMENT
143724
090106
04310.1705.30
CONTRACTOR PAYMENTS
STS -310 SUNNYSLOPE AREA IMPROV .
36,473.50
FINAL PAYMENT
143724
090106.
01326.1705.30
CONTRACTOR PAYMENTS
SUNNYSLOPE ST RECLAIM
59,792.63
288154
8/31/2006
102372 CDW GOVERNMENT INC.
691.22
TONER
00004137 143402
BNG6627
1554.6406
- GENERAL SUPPLIES
CENT SERV GEN - MIS
691.22
288155
8/31/2006
112561 CENTERPOINT ENERGY
38.04
5584304 -9
143557
081706
7411.6186
HEAT
PSTF OCCUPANCY
10.33.
5584310 -6 .
143558
AUG17
7413.6582
FUEL OIL
PSTF FIRE TOWER _
15.74
5596524 -8
143810
AUG172006
5430.6186
HEAT
RICHARDS GOLF COURSE
64.11
288156
8/31/2006
103711 CENTERPOINT ENERGY GAS SERVICE
555.68
143367,
1327782
5620.6186
HEAT
EDINBOROUGH PARK
108.23
143368
1328642
1552.6186
HEAT
CENT SVC PW BUILDING
7,937.12
143369
1328662
5311.6186
HEAT
POOL OPERATION
8,601.03
288157
8/31/2006
117187 CHEM SYSTEMS LTD
558.91
WATER TREATMENT
00008080 143603
513560
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
1,048.49
AMBULANCE SUPPLIES
00003650 143808
513549
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
1,607.40
288158
8/3112006
119725 CHISAGO LAKES DISTRIBUTING CO
220.99
.143837
318875
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
220.99
288159
8/31/2006
100256 CINGULAR WIRELESS
22,61
143725
081706
5420.6188
TELEPHONE
CLUB HOUSE
22.61
288160
8/31/2006
103040 CITY PAGES
80.66
MAGAZINE ADVERTISING
143370
100165655
5822.6122
ADVERTISING OTHER
50TH ST- SELLING .
80.66
MAGAZINE ADVERTISING
143370
100165655
5862.6122
ADVERTISING OTHER
VERNON SELLING
80.68
MAGAZINE ADVERTISING
143370
100165655
5842.6122
ADVERTISING OTHER _
YORK SELLING
R55CKREG LOG20000
INVITATION DESIGN
143371
9632
CITY OF EDINA
PROFESSIONAL SERVICES
.COMMUNICATIONS
_ 244.00
FLYER DESIGN
143372
9629
Council Check Register.
PROFESSIONAL SERVICES
COMMUNICATIONS
1,730.00
NEWSLETTER DESIGN
143373
9615
8/31/2006 - 8/31/2006
PROFESSIONAL SERVICES
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No Account No
Subledger Account Description
COMMUNICATIONS
9,075.68
242.00
143403
9568 -8
2210.6123
MAGAZINEMEWSLETTER EXPENSE
288161
8/31/2006
ABOUT BUSINESS INSERT
100689 CLAREYS SAFETY EQUIP.
_
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
738.00
167.46
SWITCHES, SCREW KIT
120160
46787 1553.6530
REPAIR PARTS
COMMUNICATIONS
1,065.00
47.93
SCBA MAINTENANCE
143559
102947 1470.6215
EQUIPMENT MAINTENANCE
COMMUNICATIONS
- 440.00
456.76
GAS MONITOR SERVICE
143809
103189 1470.6215
EQUIPMENT MAINTENANCE
COMMUNICATIONS
1 702 75
672.15
143604
9580 -01
.1515.6103
PROFESSIONAL SERVICES
288162
8/31/2006
101119 COCKRIEL, VINCE
EMERGENCY SUPPLIES 00005359 143376
02869633
4204.6406
GENERAL SUPPLIES
344.66
UNIFORM PURCHASE
143811
082806 1640.6201
LAUNDRY
GENERAL SUPPLIES
344.66
775.82
288163
8131/2006
8/31/2006
101345 COLOURS
101329 CONSTRUCTION MATERIALS INC.
8129/2006 15:50:12
Page- 6
-Business Unit
EQUIPMENT OPERATION GEN
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
PARK MAINTENANCE GENERAL
271.00
INVITATION DESIGN
143371
9632
2210.6103
PROFESSIONAL SERVICES
.COMMUNICATIONS
_ 244.00
FLYER DESIGN
143372
9629
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
1,730.00
NEWSLETTER DESIGN
143373
9615
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
5,314.35
ABOUT BUSINESS PRINTING
143374
9568 -A
2210.6123
MAGAZINEINEWSLETTER EXPENSE
COMMUNICATIONS
9,075.68
ABOUT BUSINESS DESIGN
143403
9568 -8
2210.6123
MAGAZINEMEWSLETTER EXPENSE
COMMUNICATIONS
1,431.14
ABOUT BUSINESS INSERT
143404
9568 -01
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
738.00
PROMENADE LOGO
143405
9600
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
1,065.00
BRAEMAR BOOK POSTERS
143406
9605
2210.6575
PRINTING
COMMUNICATIONS
- 440.00
BRAEMAR BOOK FLYER DESIGN
143407
9605 -02
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
1 702 75
YOUR CITY YOUR ART STUFFER
143604
9580 -01
.1515.6103
PROFESSIONAL SERVICES
PUBLIC ARTS PROGRAM
POLICE DEPT. GENERAL
A -225 M&O VERNON/LINCOLN
58TH - CONCORD TO WOODDALE
PANDEMIC FLU GRANT
HEALTH ALERT NETWORK
PANDEMICFLU GRANT
STREET RENOVATIO'
22,011.92
288164
8/31/2006
120050 COMCAST IP SERVICES
100.00
SUBPOENA 143726
8427
1400.6103
PROFESSIONAL SERVICES
100.00
288165.
6/31/2006
101395 COMMISSIONER OF TRANSPORTATION
71.64
INSPECTIONS 143605
PA000128091
01225.1705.30
CONTRACTOR PAYMENTS
177.64
INSPECTIONS 143605
PA000128091
01328.1705.21
CONSULTING INSPECTION
249.28
288188
8/31/2006
101323 CONNEY SAFETY PRODUCTS
124.12
NITRILE GLOVES 00005359 143375
02877326
4205.6406
GENERAL SUPPLIES
18.21.
EMERGENCY SUPPLIES 00005359 143376
02869633
4204.6406
GENERAL SUPPLIES
633.49
EMERGENCY SUPPLIES 00005359 143376
02869633
4205.6406
GENERAL SUPPLIES
775.82
288167
8/31/2006
101329 CONSTRUCTION MATERIALS INC.
47.29
REPAR 00005508 143408
M080720
'314.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
A -225 M&O VERNON/LINCOLN
58TH - CONCORD TO WOODDALE
PANDEMIC FLU GRANT
HEALTH ALERT NETWORK
PANDEMICFLU GRANT
STREET RENOVATIO'
R55CKREG LOG20000
CITY O. _rINA
81a._ j6 15:50:12
Council Check Register
Page - 7
8/31/2006
-- 8/31/2006
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
47.29
288168
8/3112006
116356 CONSTRUCTION MIDWEST INC.
129.84
EASY MOLD TUBES 00005244
143377
365864
1642.6406
GENERAL SUPPLIES
FIELD MAINTENANCE
20.09
CURB TOOL 00005513
143465
367552
1301.6556
TOOLS
GENERAL MAINTENANCE
149.93
268169
813112006
120134 CREEKS BEND GOLF COURSE
100.00
GOLF CLUB 00006111
143466
081706
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
100.00
288170
8/31/2006
102596 CROWN TROPHY
78.49
TROPHIES 00006370
143727
9757
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
78.49
288171
8/3112006
100703 CUSTOM FIRE APPARATUS
100.00
EQUIPMENT SERVICE
143560
11352
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
100.00
288172
8/3112006
100710 DAVE'S DAIRY
343.63
DAIRY
143467
081706
5421.5510
COST OF GOODS SOLD
GRILL
343.63
288173
8/31/2006
103965 DAVE'S GREAT AD SHOP
125.00
EDINA LIQUOR AD DESIGN
143378
1997
2210.6122
ADVERTISING OTHER
COMMUNICATIONS
125.00
288174
813112006
102478 DAY DISTRIBUTING
745.65
143525
375593
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
228.00
143526
374871
5822.5513.
COST.OF GOODS SOLD WINE
50TH ST SELLING
926,70
143527
375595
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
264.00
143528
374872
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
19,80
143529
375594
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,918.10
143838
375591
5862.5514
COST OF GOODS SOLD BEER'
VERNON SELLING
88.96.
143839.
375592
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,150.00
143840
374870
5862.5513.
COST OF GOODS SOLD WINE
VERNON SELLING
5.341.21
288175
8/31/2006
100720 DENNYS 5TH AVE. BAKERY
53.22
BAKERY
143468..
222408
5421.5510
COST OF GOODS SOLD
GRILL .'
51.15
BAKERY -
143469
222725
5421.5510
COST OF GOODS SOLD
GRILL
46.47
BAKERY
143470
222773
5421.5510
COST OF GOODS SOLD
GRILL
CITY OF EDINA
8129/2006 15:50:12
R55CKREG LOG20000
Council Check Register
Page- 8
8/31/2006 -
- 8/31/2006
Check #
Date
Amount
Supplier / Explanation . PO #
Doc No.
Inv No
Account No :.
Subledger .Account Description
Business Unit
36.94
BAKERY
.143471
222841
5421.5510 ..
COST OF GOODS SOLD _
GRILL
70.23
BAKERY
143728.
222913
5421.5510
COST OF GOODS SOLD
GRILL
19.81
BAKERY
143729
223159.
5421:5510
COST OF GOODS SOLD
GRILL
277.82
_
288176
8/3112006
118375 DEPAUL LETTERING
72.00
UNIFORM
143730
_ 1540
4607.0406
GENERAL SUPPLIES
EDINA CRIME FUND K9 DONATION
537.50
UNIFORM
143730
1540
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
609.50
288177
8/31/2006
106290 DEY DISTRIBUTING INC.
_
30.74
EVAPORATION MOTOR KIT 00005395 143379
F50333801
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
30.74
288178
.8/3112006
120146 DICK'S SPORTING GOODS
30.00
SOFTBALL CHAMPIONSHIP
143812
082806
4077.6406
GENERAL SUPPLIES.
EDINA ATHLETIC ASSOCIATION _
30.00
288179
8/31/2006
100739 EAGLE WINE
34.40
143530
458908
5822.5515
COST OF GOODS SOLD MIX
50TH ST.SELLING
555.91
143531 '
458906
5822.5513
COST OF.GOODS SOLD WINE
50TH ST SELLING .
1,547.39
143532-
458912
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5,216.36
143656
458898
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
7,354.06
_
288160
8/31/2006
106340 EDINA CAR WASH
230.04
JULY CAR WASHES
143731
2622
1553.6238
CAR WASH
EQUIPMENT OPERATION GEN
230.04
288181
8/31/2006
100593 EFFECTIVE MARKETING COMMUNICAT
300.00
ABOUT TOWN COLUMN
143409
292
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
300.00
288182
8/31/2006
104733 EMERGENCY MEDICAL PRODUCTS INC
689.11
AMBULANCE SUPPLIES 00003654 143561
INV862710
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
689.11
288183
813112006
105339 ENRGI
131.25
WEBSITE GRAPHICS
143606
4721
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
131.25
-
288184
8131P
100752 ESS BROTHERS & SONS INC.
R65CKREG LOG20000
CITE' L•
�iNA
8/,_ ,.,6 15:50:12
Council Check Register
Page - - - . 9
8/31/2006
- 8/31/2006
Check #
Date
Amount
Supplier / Explanation
PO #.' Doc No
Inv No
Account No :
Subledger Account Description
Business Unit
2,656.11
MANHOLE COVERS, GRATES
00005926 143472
` JJ4585
5932.6536
CASTINGS
GENERAL STORM, SEWER
2.656.11
288185
8/3112006
120139 EVENSON, GARY
_
561.05
. SPRINKLER REPAIR -6840 POINT DR 143607
3313
01332.1705.30
CONTRACTOR PAYMENTS
BA-332 S. LAKE CORNELIA NBHOOD
561.05
288186
813112006
104195 EXTREME BEVERAGE LLC.
64.00
143439
453369
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
64.00
288187
813112006
120135 F.I.R.E.INC.
240.00
FFII TRAINING
143562
04941
1470.6104
CONFERENCES & SCHOOLS
FIRE DEPT. GENERAL
240.00
288188
8/31/2006
106035 . FASTENAL COMPANY
-
25.81
FASTENERS
00005267 143473
MNSTU11355.
. 1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN_
67.40
DRILL BITS
00005260 143563
MNTC286727
1646.6556
TOOLS
BUILDING MAINTENANCE
47.63
FASTENERS
00005260 .143564
MNTC286726
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
140.84
288189
8/31/2008
120133 FORTE MECHANICAL INC.
13,477.50
WTP #14 HVAC SYSTEM
00001566 143410
00001122
05453.1705.31
MATERIALS/SUPPLIES
CHEMICAL RM. EXPANSION -PLANT 4
13,477.50
-
288190
8/31/2006
104071 FREUND, JEFF
27.80
PETTY CASH
143813
082506
5620.6540
FERTILIZER
EDINBOROUGH PARK
263.44
PETTY CASH
143813
082506
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
291.24
288191
8131/2006
105508 GEMPLER'S INC.
89.45
ALL - SEASON SOCKS
00001983 143380
1008356402
1640.6201
LAUNDRY
PARK MAINTENANCE GENERAL
89.45
288192
813112006
119936 GLOBAL OAK
243.75
WEBSITE MAINTENANCE
143381
333
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
1,068.75
WEBSITE MAINTENANCE
143608
332
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
1,312.50
288193
813112008
103316 GOETSCH, SAM L.
720.00
INTERPRETER
143740
082406
4078.6103
PROFESSIONAL SERVICES
INCLUSION- PROGRAM -
720.00
R55CKREG LOG20000
1,544.75
CONTRACTOR PAYMENTS
CITY OF EDINA
CONTRACTOR PAYMENTS
BA -332 S. LAKE CORNELIA NBHOOD -
288196 8/31/2006
Council Check Register
100783 GRAYBAR ELECTRIC CO.
INC.
COST OF GOODS SOLD WINE
8/31/2006
- 8/31/2006
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
288194 8131/2006
101103 GRAINGER
ELECTRICAL WIRING
00005507 143474
919680472
48.84
MEASURING TAPE
00005489 143382
9164924731
1646.6556
233.60
DUSTNAPOR FIXTURES
00005517 143411
9168202779
05453.1705.31
71.89
HAMMERS
00005498 143412
9165754327
1646.6406
248.15
MEASURING TAPE, WRENCHES
00005498 143412
9165754327
1552.6406
126.27
PAINT
00001173 143732
9088162343
1552.6406
196.01
HYDRAULIC DOOR CLOSER
00001176 143733
9088162350
1375.6406
341.07
LIGHTS, WRENCH
00006440 143734
9168745637
5422.6406
1,265.83
683.36
SPRINKLER - 6833 POINT DR
OOREPAIR 143736
4931
288195 8/31/2006 102217 GRAPE BEGINNINGS INC
342.25 143440 84100
321.75 143533 83308
492.75 143657 84248
388.00 143841 84247
5822.5513
5842.5513
5842.5513
5822.5513
Subledger Account Description
TOOLS
MATERIALS /SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
8/29/2006 15:50:12
Page - 10
-Business Unit
BUILDING MAINTENANCE
CHEMICAL RM. EXPANSION -PLANT 4
BUILDING MAINTENANCE
CENT SVC PW BUILDING
CENT SVC PW BUILDING
PARKING RAMP
MAINT OF COURSE & GROUNDS
50TH ST SELLING
YORK SEL4ING
YORK SELLING
50TH ST SELLING
TOOLS GENERAL MAINTENANCE
MATERIALS /SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4
GENERAL SUPPLIES •EDINBOROUGH PARK
CONTRACTOR PAYMENTS BA-332 S. LAKE CORNELIA NBHOOD
CONTRACTOR PAYMENTS
1,544.75
CONTRACTOR PAYMENTS
BA-332 S. LAKE CORNELIA NBHOOD
CONTRACTOR PAYMENTS
BA -332 S. LAKE CORNELIA NBHOOD -
288196 8/31/2006
BA-332 S. LAKE CORNELIA NBHOOD
100783 GRAYBAR ELECTRIC CO.
INC.
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
26.53
LASER LEVEL
00005507 143474
919680472
1301.6556
COST OF GOODS SOLD LIQUOR
661.44
ELECTRICAL WIRING
00005507 143474
919680472
05453.1705.31
125.67
LIGHT BULBS
00002264 143735
919716434
5620.6406
813.64
288197 8/31/2006
101350 GREEN ACRES SPRINKLER CO.
334.28
6944 CORNELIA DR
OOREPAIR 143609
062418
01332.170530
334.28
288198 8/31/2006
118976 GREEN ENVIRONMENTS LLC
-
683.36
SPRINKLER - 6833 POINT DR
OOREPAIR 143736
4931
01332.1705.30
710.64
SPRINKLER - 6829 POINT DR
OOREPAIR 143737
4932
01332.1705.30
1,134.83
SPRINKLER - 6828 POINT DR.
OOREPAIR 143738
4934
01332.1705.30
784.64
SPRINKLER - 6832 POINT DR
OOREPAIR 143739
4935
01332:1705.30
3,313.37
.288199 8/31/2006
100782 GRIGGS COOPER & CO.
65.82,
143441.
455509
5862.5515
2,607.83
143534
458913
5842.6513
763.05
143535
458911
5822.5512
126.58
143536
.458910
5822.5515
385.86
-
143537 _
458909
5822.5513
2,577.90
143658
458905
,862.5512
Subledger Account Description
TOOLS
MATERIALS /SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
8/29/2006 15:50:12
Page - 10
-Business Unit
BUILDING MAINTENANCE
CHEMICAL RM. EXPANSION -PLANT 4
BUILDING MAINTENANCE
CENT SVC PW BUILDING
CENT SVC PW BUILDING
PARKING RAMP
MAINT OF COURSE & GROUNDS
50TH ST SELLING
YORK SEL4ING
YORK SELLING
50TH ST SELLING
TOOLS GENERAL MAINTENANCE
MATERIALS /SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4
GENERAL SUPPLIES •EDINBOROUGH PARK
CONTRACTOR PAYMENTS BA-332 S. LAKE CORNELIA NBHOOD
CONTRACTOR PAYMENTS
BA-332 S. LAKE CORNELIA NBHOOD
CONTRACTOR PAYMENTS
BA-332 S. LAKE CORNELIA NBHOOD
CONTRACTOR PAYMENTS
BA -332 S. LAKE CORNELIA NBHOOD -
CONTRACTOR PAYMENTS
BA-332 S. LAKE CORNELIA NBHOOD
COST OF GOODS SOLD MIX
VERNON SELLING -
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST, SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
R65CKREG LOG20000
CITY L
AA
81. 5 15:50:12
Council Check Register
Page - 11
8/31/2006
-- 8/31/2006
Check #
Date
Amount
Supplier / Explanation
PO # . Doc No
Inv No:
Account No .
Subledger. Account Descriptlon
Business Unit
46.65
143659
' 458901
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
41.15
143660 -
458706
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
70.33
143661
458914
5642.5515
COST OF GOODS SOLD MIX
YORK SELLING
8,176.52
143662
458915
5842.5512:
COST OF GOODS SOLD LIQUOR
YORK SELLING _
3,728.52
143663
448841
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
51.18-
143664
699231
5862.5512.
COST OF GOODS SOLD LIQUOR
VERNON SELLING
353.50-
143665
700753
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
132.05
143842
458964
5862.5515
_COST OF'GOODS SOLD MIX
VERNON SELLING
18,317.58
288200
8/31/2006
100791 HALLMAN OIL COMPANY
"
23.90
OIL
00005515 143475
184630
1553.6584
LUBRICANTS
EQUIPMENT OPERATION GEN
23.90
288201
8/31/2006
103359 HANSON PIPE & PRODUCTS INC.
497.36 -
CATCH BASIN, SLAB
00005506 143741
477006300447
5932.6530
REPAIR PARTS
GENERAL STORM SEWER -
497.36
288202
8/31/2006
101255 HASLER INC.
95.85
JUNE METER CHARGE
143742
6841703
1400.6235
POSTAGE,
POLICE DEPT. GENERAL
95.85
'288203
8/31/2006
100797 HAWKINS WATER TREATMENT
931.35
POOL CHEMICALS
143476
838771
5311.6545
CHEMICALS
POOL-OPERATION
4,078.76
CHEMICALS
00005913 143743
838761
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
5,010.11
288204
8/31/2006
119474 HAY DOBBS
5,083.53
ARCHITECT FEES
143565
6004.002-4
45008.6710
EQUIPMENT REPLACEMENT
FIRE STATION #1 RENOVATION
5,083.53
288205
8/31/2006
102209 HEALTH PARTNERS
94.00
AMBULANCE OVERPAYMENT
143814
DORIS CLIFFORD 1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
94.00
288206
8/31/2006
114483 HEIMAN FIRE EQUIPMENT INC.
_
9,425.00
THERMAL IMAGER
00003634 143566
0717080 -IN
1470.6710
EQUIPMENT REPLACEMENT
FIRE DEPT. GENERAL
9,425.00
288207
8131/2006
101209 HEIMARK FOODS
205.44
MEAT PATTIES.
143744
019478
5421.5510
COST OF GOODS SOLD
GRILL -
205.44
R55CKREG LOG20000
CITY OF EDINA
8/29/2006 15:50:12
Council Check Register
Page -, 12
8/31/2006
- 8/3112006
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
-Business Unit
288208
8131/2006
117161 HENNEPIN CHIEF'S ASSOCIATION
40.00
LEGAL UPDATES
143745
6305
1400.6104.
CONFERENCES &.SCHOOLS
POLICE DEPT. GENERAL
40.00
LEGAL UPDATES
143746
6317
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
40.00
LEGAL UPDATES
143747
6318
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL .
40.00
LEGAL UPDATES
143748
6336
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
40.00
LEGAL UPDATES
143749
6349
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
200.00
288209
8/31/2006
100801 HENNEPIN COUNTY TREASURER
2,642.62
JULY 2006
143750
001537
1195.6225
BOARD & ROOM PRISONER
LEGAL SERVICES
2,642.62
288210
8131/2006
120152 HENRIKSON, MEREDITH
875.00
AMBULANCE OVERPAYMENT-
143815
082406
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
875.00
288211
8/31/2006
103753 HILLYARD INC.
244.78
FLOOR SEALING SUPPLIES
00002263 143751
1840471
5620.6511:
CLEANING SUPPLIES
EDINBOROUGH PARK
244.78
288212
8131/2006
100805 HIRSHFIELD'S
45.49
PAINT
00002046 143816
003171425
5630.6532
PAINT
CENTENNIAL LAKES
45.49
288213
8131/2006
102484 HIRSHFIELD'S PAINT MANUFACTURI
574.36
. FIELD STRIPING PAINT
00005874 143567
72840
1642.6544
LINE MARKING POWDER
FIELD MAINTENANCE
574.36
288214
8131/2006
104375 HOHENSTEINS INC.
2,160.60
143666
397198
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,160.60
288215
8/31/2006
103214 HOOTEN CLEANERS
76.68
. LAUNDRY
143752
080806
1400.6201
LAUNDRY
POLICE DEPT. GENERAL
76.68
288218
8/31/2006
101040 HOPKINS TOWN &- COUNTRY DODGE
4.49
PLUGS
00005186 143610'
132374
1553.6530,
REPAIR PARTS '-
EQUIPMENT OPERATION GEN .
115.02
143611
131703
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
115.02-
_
143612
131751
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
4.49
R55CKREG LOG20000
CITY G.
.&A
8 %!_ d 15:50:12
Council Check Register
Page - 13
8/31/2006
— 8/31/2006
Check #
Date .
Amount
Supplier! Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
288217
8/31/2006
100842 HSBC BUSINESS SOLUTIONS
160.82
DVD RECORDER
143753
7240604805725
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
160.82
288218
8/31/2006
102114 HUEBSCH
25.02
RUG CLEANING
143754
675270
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
25.02
288219
8131/2006
119094 HUMANA DENTAL
346.17
PREMIUM
143817
082806
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL .
7,689.48
PREMIUM
143817
082806
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
8,035.65
288220
8/31/2006
102384 HYDRANT SPECIALIST INC.
675.00
LOWERED HYDRANT
143614
2898
05458.1705.30
CONTRACTOR PAYMENTS
WM -458 TRALEE DR WATERMAIN
675.00
288221
813112006
112297 HYMARK ELECTRIC INC.
3,220.00
VFD INSTALLATION
143613
081606
05450.1705.31
MATERIALS /SUPPLIES
WM-450
2,800.00
EXHAUST FAN WIRING 00005692 143755
082406
5915.6180
CONTRACTED REPAIRS
WATER TREATMENT
6,020.00
288222
8/31/2006
112628 ICEE COMPANY, THE
85.45
CONCESSION PRODUCT
143477
138714
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
85.45
288223
8/3112006
100814 INDELCO PLASTICS CORP.
6.41
PVC COUPLING 00005435 143383
446864
1643.6530
REPAIR PARTS
GENERAL TURF CARE
6.41
288224
8131/2006
101732 INDUSTRIAL DOOR CO. INC.
_
180.00
DOOR 3 REPAIRS
143588
0115029 -IN
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL .
180.00
288225
8/31/2006
120090 INFORMATION SPECIALISTS GROUP
3,000.00,
RECYCLING SURVEY
143615
26128A
5952.6103
PROFESSIONAL, SERVICES
RECYCLING -
3,000.00
288226
8/3112006
101183 INSPECTRON INC.
825.00
JULY 06 SERVICES
143618
081006
1495.6103
PROFESSIONAL SERVICES
INSPECTIONS
825.00
R55CKREG LOG20000
CITY OF EDINA
8/2912006 15:50:12
CounclI.Check Register
Page - 14
8/31/2066
= 8/31/2008
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288227
8131/2006
119808 INTEGRA TELECOM
272.50
PHONE/DATA
143569
2417992
7411.6188
TELEPHONE
PSTF OCCUPANCY
272.50
_
288228
8/3112006
104157 INTERNATIONAL CODE COUNCIL
60.00
CERTIFICATION RENEWAL
143619
082506
14955104
CONFERENCES & SCHOOLS
INSPECTIONS
60.00
288229
8131/2006 -
104572 INVISIBLE FENCE CO. OF MN
86.18
4409 DUNBERRY LANE OOREPAIR
143620
92299
01332.1705.30
CONTRACTOR PAYMENTS
BA -332 S. LAKE CORNELIA NBHOOD
86.18
288230
8/31/2006
120148 IVAN, MARLA
600.00
SIDEWALK REPAIRS
143818
082506
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
600.00
-
288231
8/31/2006
120151 JENSEN, BARBARA
520.00
AMBULANCE OVERPAYMENT
143819
082406
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
520.00
288232
8/31/2006
100830 JERRY'S PRINTING
-
72.71
BUSINESS CARDS
143413
37203
5862.6406
GENERAL SUPPLIES
VERNON. SELLING
145.40
BUSINESS CARDS
143413
37203
5842.6406
GENERAL SUPPLIES
YORK $ELLING
218.11
288233
8/3112006
102146 JESSEN PRESS
697.58
WINDOW ENVELOPES
143621
54639
1495.6575
PRINTING
INSPECTIONS
697.58
288234
8/31/2006
100741 JJ TAYLOR DIST. OF MINN
101.00
143442
1007765
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
6,986.97
143443
1007763
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
243.00
143478
1021807
5421.5514
COST OF GOODS SOLD BEER
GRILL
290.20
143479
1018518
5421.5514
COST OF GOODS SOLD BEER
GRILL
18.50
143667
1007798
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,988,70
143668
1007797
5822.5514
COST OF GOODS SOLD BEER
50TH-ST SELLING
8,663.95
143843
1007796
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
74.50
143844
1007799
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
9,445.26
143845
1007810
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
27,812.08
-
R55CKREG - LOG20000 CITY G. JA
Council Check Register. Page - 15'
Check # Date
288235 8/31/2006
8/3112006 - 8/31/2006
Amount Supplier / Explanation 00A Doc No Inv No. Account No Subledger Account Description Business Unit.
24,347.39
288236
100835 JOHNSON BROTHERS LIQUOR CO.
111018 KEEPRS INC.
4,902.62
143669
1126900
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
287.59
143670
1126897
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
72.24
143671
1126962
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5,185.74
143672
1126901
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
40.03
143673
1126899
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,204.37
143674
1126898
58415513
COST OF GOODS SOLD WINE
YORK SELLING
2,950.16
143675
1126903
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
460.60
143676
1126894
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
34.02
143677.
1126896
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING -
540.73
143678
1126891
5822.5512
- COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,167.94
143679
1126895
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
237.94
143680
1126892
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
403.70
143681
1126893
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
461.59
143682
1126904
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,184.94.
143683
1126905
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3,206.58
143684
1126906
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
56.96
143685
1126908
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
35.28
143686
1126907
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,914.36
143846
1126909
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
24,347.39
288236
813112006
111018 KEEPRS INC.
120.39
UNIFORM
00003609 143570
56235
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
1,026.50
UNIFORM
00003506 143571
56230
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
251.85
UNIFORM
00003638 143572
56303
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
1,398.74
288237
8/31/2006
105990 KELLY GREEN IRRIGATION INC.
267.06
6121 HABITAT CT
OOREPAIR 143622
37790
01225.1705.30
CONTRACTOR PAYMENTS
A -225 M80 VERNON/LINCOLN
318.92
6809 OAKLAWN AVE
OOREPAIR 143623
37824
01332.1705.30
CONTRACTOR PAYMENTS -
BA-332.S. LAKE CORNELIA NBHOOD
325.44
6728 POINTE DR
OOREPAIR 143624
37826
01332.1705.30
CONTRACTOR PAYMENTS
BA.332 S. LAKE CORNELIA NBHOOD
911.42
288238
6/3112006
120150 KILLY, MONROE
593.00
AMBULANCE OVERPAYMENT
143820
082406
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
593.00
288239
8/3112006
116295 KING PAR CORPORATION
160.14
GOLF CLUB
00006111 143480
2382112
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
160.14
-
11550KREG LOG20000
548.44
CITY OF EDINA
288242 8/31/2006
100852 LAWSON PRODUCTS INC.
Council Check Register
369.54
8/31/2006 - 8/31/2006
00005493
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No Account No
Subledger Account Description
288240 8/31/2006
143482
105887 KOESSLER, JOE
1553.6585
645.73
153.00
AUG 2006 SERVICE
143625
080106 1628.6103
PROFESSIONAL SERVICES
153.00
288241 8/31/2006
34.49
101935 KUSTOM SIGNALS INC.
143758
1193624
5422.6201
274.22
PRO LASER III REPAIR
143756
283447 1400.6215
EQUIPMENT MAINTENANCE
274.22
PRO LASER III REPAIR
143757
283449 1400.6215
EQUIPMENT MAINTENANCE
ACCESSORIES
ACCESSORIES
8129/2006 15:50:12
Page - 16
SENIOR CITIZENS
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
LAUNDRY MAINT OF COURSE & GROUNDS
GENERAL SUPPLIES DISTRIBUTION
SOD & BLACK DIRT DISTRIBUTION
CHEMICALS MAINT OF COURSE & GROUNDS
CHEMICALS RICHARDS GC MAINTENANCE
UNIFORM ALLOWANCE POLICE DEPT. GENERAL
GENERAL SUPPLIES EQUIPMENT OPERATION GEN
DATA PROCESSING
DATA PROCESSING
DATA PROCESSING
DATA PROCESSING
DATA PROCESSING
DATA PROCESSING
DATA PROCESSING
COMMUNICATIONS
ADMINISTRATION
INSPECTIONS
CENT SERV GEN - MIS
GENERAL (BILLING)
ASSESSING
FINANCE
548.44
288242 8/31/2006
100852 LAWSON PRODUCTS INC.
369.54
SCREWS, WASHERS, CLIPS
00005493
143481
4737185
1553.6585
276.19
BITS, FITTINGS
00005493
143482
4737186
1553.6585
645.73
288243 8/31/2006
100853 LEEF SERVICES
34.49
SHOP TOWELS
143758
1193624
5422.6201
34.49
288244 813112006
100855 LESCO INC.
84.92
HERBICIDE
00005273
143483
14402928
5913.6406
47.26
GRASS SEED
00005488
143484
14512862
5913.6543
737.87
FUNGICIDE, DRAG MAT
00006444
143759
267524DC
5422.6545
194.30
FUNGICIDE
00006451
143760
14568758
5431.6545
1,064.35
288245 8/31/2006
101433 LIMBECK, MARC
324.67
UNIFORM PURCHASE
143761
082506
1400.6203
324.67
288246 8/31/2006
106301 LOFFLER COMPANIES INC.
62.72
COPIER USAGE
00001512
143626.
162285
1553.6406
62.72
288247 8/31/2006
100858 LOGIS
1,191.00
143384
27270
2210.6160
2,046.00
143384
27270
1120.6160
2,395.00
143384
27270
1495.6160
2,543.00
143384
27270 _
1554.6160.
4,205.00
143384
27270
5910.6160
4,503.00
143384.
27270.
1190.6160
5,136.00
-
143384
27270
1160.6160
22,019.00
ACCESSORIES
ACCESSORIES
8129/2006 15:50:12
Page - 16
SENIOR CITIZENS
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
LAUNDRY MAINT OF COURSE & GROUNDS
GENERAL SUPPLIES DISTRIBUTION
SOD & BLACK DIRT DISTRIBUTION
CHEMICALS MAINT OF COURSE & GROUNDS
CHEMICALS RICHARDS GC MAINTENANCE
UNIFORM ALLOWANCE POLICE DEPT. GENERAL
GENERAL SUPPLIES EQUIPMENT OPERATION GEN
DATA PROCESSING
DATA PROCESSING
DATA PROCESSING
DATA PROCESSING
DATA PROCESSING
DATA PROCESSING
DATA PROCESSING
COMMUNICATIONS
ADMINISTRATION
INSPECTIONS
CENT SERV GEN - MIS
GENERAL (BILLING)
ASSESSING
FINANCE
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
81. d 15:50:12
Page - ' 17
_ Business Unit
ASSESSING
ASSESSING
EQUIPMENT OPERATION GEN
STREET CLEANING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH.ST SELLING
YORK SELLING
YORK SELLING
HOSPITALIZATION
CENTRAL SERVICES GENERAL
1,846.72
CENTRAL SERVICES GENERAL
HOSPITALIZATION
CENTRAL SERVICES GENERAL
COBRA INSURANCE
R55CKREG LOG20000
8/31/2006
CENTRAL SERVICES GENERAL
100868 MARK VII SALES
CITY
.'1
1,993.10
Council Check Register
986291
5842.5514
2,427.29
8/31/2006
- 8/31/2006
985476
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
5842.5515
288248 8131/2006
110888 LOPEZ, ELIZABETH
143847
985774.
5862.5514
18.99
CONFERENCE EXPENSE
143762
082106
1190.6106
MEETING EXPENSE
99.05
CONFERENCE EXPENSE
143762
082106
1190.6107
MILEAGE OR ALLOWANCE
118.04
.03
143850
985775
5862.5514
288249 8/31/2006
100864 MAC QUEEN EQUIP INC.
143851
979461
5862.5514
923.36
STRIP BROOMS
00005005 143627
2065367
1553.6530
REPAIR PARTS
923.36
STRIP BROOMS
00005005 143763
2065255
1310.6523
BROOMS
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
81. d 15:50:12
Page - ' 17
_ Business Unit
ASSESSING
ASSESSING
EQUIPMENT OPERATION GEN
STREET CLEANING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH.ST SELLING
YORK SELLING
YORK SELLING
HOSPITALIZATION
CENTRAL SERVICES GENERAL
1,846.72
CENTRAL SERVICES GENERAL
HOSPITALIZATION
CENTRAL SERVICES GENERAL
COBRA INSURANCE
288250
8/31/2006
CENTRAL SERVICES GENERAL
100868 MARK VII SALES
CENTRAL SERVICES GENERAL
1,993.10
143444
986291
5842.5514
2,427.29
143538
985476
5842.5514
48.50
143539
985477
5842.5515
.03
143847
985774.
5862.5514
3,078.25
143848
985773
5862.5514
2,181.26
143849
985497
5862.5514
.03
143850
985775
5862.5514
1,897.74
143851
979461
5862.5514
59.85
143852
987917
5822.5514
2,056.60
143853
987916
5822.5514
168.00
143854
988125
5842.5514
3,995.80
143855
988124
5842.5514
17,906.45
288251
8/3112006
103189 MEDICA
12,183.89
PREMIUM
143821
0007393015
1550.6040
12,183.89
288252
8/31/2006
103189 MEDICA
1,010.99
PREMIUM
143822
0007392536
1550.6043
5,293.96
PREMIUM
143822
0007392536
1550.6040.
6.304.95
288253
8/31/2006
103189 . MEDICA
8,918.11
PREMIUM
143823
00007379047
1550.6043
66,571.52
PREMIUM
143823
C0007379047
1550:6040
75,489.63
288254
8/31/2006
103189 MEDICA
5,193.30
PREMIUM
143863
0007384179
1550.6043
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
81. d 15:50:12
Page - ' 17
_ Business Unit
ASSESSING
ASSESSING
EQUIPMENT OPERATION GEN
STREET CLEANING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH.ST SELLING
YORK SELLING
YORK SELLING
HOSPITALIZATION
CENTRAL SERVICES GENERAL
COBRA INSURANCE
CENTRAL SERVICES GENERAL
HOSPITALIZATION
CENTRAL SERVICES GENERAL
COBRA INSURANCE
CENTRAL SERVICES GENERAI.
HOSPITALIZATION
CENTRAL SERVICES GENERAL
COBRAINSURANCE
CENTRAL SERVICES GENERAL
R55CKREG . L0620000
CITY OF EDINA
8/29/2006 15:50:12 '
Council Check Register
Page - 18.
8/31/2006.
- 8131/2006
Check #
Date
Amount
Supplier / Explanation :
PO # Doc No
Inv No ..
Account No.
Subledger Account Description
Business Unit
51,327.32
PREMIUM
14386.3
.0007384179
1550.6040
HOSPITALIZATION
CENTRAL.SERVICES GENERAL
56,520.62
288255
8/31/2006
101483. MENARDS
11.61
TAPING KNIFE, COMPOUND
00005527. 143485
54762 ,
1301.6556
TOOLS
GENERAL MAINTENANCE
33.70
SHELVES, BRACKETS
00005447 143573
55979
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
202.71
LUMBER, NAILS
00005446 143574
55895
1646.6577
LUMBER
BUILDING MAINTENANCE
53.67
LUMBER
00005536 143628
55928
1343.6406
GENERALBUPPLIES
BRIDGES,GUARD RAILS
301.69
288256
813112006
101987 MENARDS
-
51.33
BATTERIES, SOLDER
00002262 143764
19836
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
51.33
288257
8/31/2006
102281 MENARDS
11.46,
STORAGE BOXES
0000543T,143385
38536
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE _
11.48
288258
8/31/2006
100882 MERIT SUPPLY
481.17
CUPS, TISSUE, TOWELS
00005495 143486.
70188
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
481.17
288259
8/31/2006
100885 METRO SALES INC
243.05
COPIER TONER
00006362 143487
35496A
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
243.05
288260
8/31/2006
100891 MIDWEST ASPHALT CORP.
257.93
ASPHALT
00005909 143488
82039MB
1301.6518
BLACKTOP
GENERAL MAINTENANCE
13,943.01
ASPHALT
00005909 143488
82039MB
1314.6518
BLACKTOP
STREET RENOVATION
14,200.94
288261
8/31/2006
101161 MIDWEST CHEMICAL SUPPLY
169.97
TRASH CAN LINERS
00003655 143575
24209
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
169.97
288262
8/3112008
100692 MIDWEST COCA -COLA EAGAN
321.00
143445
58032219 _
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
139.60
143856
68065816
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
460.60
288263
8/31/2006
103186 MIDWEST FUELS
-
537.00
DIESEL FUEL
00006071 143765
41012
'431.6581
GASOLINE -
RICHARDS GC MAINT' 'CE
R55CKREG LOG20000
CITY G.
,,NA
81� 0 15:50:12
Council Check Register
Page - 19
8/31/2006
- 8/31/2006
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
827.15
GASOLINE
00006070 143766
41010
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
704.47
DIESEL FUEL
00006071 143767
41069
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
767.27
FUEL
00006070 143768
41067
5423.6406
GENERAL SUPPLIES
GOLF CARS
536.92
DIESEL FUEL
00006071 143769
40735
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
1,169.16
GASOLINE
00006070 143770
40733
5422.6581
GASOLINE
'MAINT OF COURSE & GROUNDS -
4,541.97
288264 8/31/2006
101890 MIDWEST VENDING INC
160.59
CANDY
00006338 143489
4747
5421.5510
COST OF GOODS SOLD
GRILL
160.59
288265 8/31/2006
100895 MILWAUKEE ELECTRIC TOOL CORPOR
337.43
POWER DRIVER, ADAPTERS
00005504 143490
6073461
1301.6556
TOOLS
GENERAL MAINTENANCE
337.43
288266 8/3112006
100913 MINNEAPOLIS & SUBURBAN SEWER &
1,620.00
WATER SERVICE REPAIR
00005340 143414
32874
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,620.00
288267 813112006
102927 MINNESOTA HISTORICAL SOCIETY
370.00
CONFERENCE REGISTRATION
143629
081706
1140.6104
CONFERENCES & SCHOOLS
PLANNING
370.00
288268 8/31/2006
101376 MINNESOTA PIPE & EQUIPMENT
581.23
REBUILD KIT
00005398 143415
0192803
5915.6530
REPAIR PARTS
WATER TREATMENT
581.23
288269 8/31/2006
101316 MMBA
50.00
ALCOHOL TRAINING
143416
2006 -28
5820.6104
CONFERENCES & SCHOOLS
50TH STREET GENERAL
50.00
ALCOHOL TRAINING
143416
2006 -28
5840.6104.
CONFERENCES & SCHOOLS
LIQUOR YORK GENERAL .
50.00
ALCOHOL TRAINING
143416
2006 -28
5860.6104
CONFERENCES & SCHOOLS
VERNON LIQUOR GENERAL
150.00
288270 813112006
120127 MOFFATT, DEBT
64.00
SKATING CLASS REFUND
143386.
081806
5511.6136
PROFESSIONAL SVC - OTHER
ARENA BLDG/GROUNDS
64.00
288271 8/31/2006
100906 MTI DISTRIBUTING INC:
38.25
IRRIGATION PARTS_
00005448 143576
543414 -00
1643.6530
REPAIR PARTS
GENERAL TURF CARE
1,248.25
MOWER REPAIRS
00002080 743771
. 520049-00
5630.6180
CONTRACTED REPAIRS
CENTENNIAL LAKES
329.28
ROLLERS,-BRACKETS
00006439 143772
542927 -00
.5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
26.57
CUP HOOKS
00006438 143773
542718 -00
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE &,GROUNDS
CITY OF EDINA
:
8/29/20061.5:5 12
R55CKREG LOG20000
Council Check Register
Page - 20
8/31/2006
- 8131/2006
Check #
Date
Amount
Supplier! Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit .
101.55
IRRIGATION PARTS 00006433: 143774
541623-00
5431.6406. _
GENERAL SUPPLIES
RICHARDS GC MAINTENANCE
104.77
PRONGS 00006432 143775 -.
641586-00
5422.6530
REPAIR PARTS
MAINT OF COURSE &GROUNDS
99.33
VALVE BOXES, PIPE CUTTERS 00006436 143776
542142 -00
5422.6611
IRRIGATION EQUIPMENT
MAINT OF COURSE & GROUNDS
1,948.00
288272
8/31/2006
119993 MULCH MANUFACTURING INC.
2,105.76
MULCH - 143777
141429
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
2,105.76
_
288273
8131/2006
120140 NATTERMANN, ELIZABETH
-
20.00
PROGRAM REFUND 143630
082406
1628.6103
- PROFESSIONAL SERVICES
SENIOR CITIZENS
20.00
288274
8/3112006
120141 NELSON, DR. C.S.
417.26
BROKEN TEE CONTAINERS 143631
081806
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
417.26
_
288275
8/31/2006
120142 NELSON, TEDD
582.40
CLASS REIMBURSEMENT 143632 ..
- 082406
1495.6104
CONFERENCESA SCHOOLS
INSPECTIONS
582.40
288276
8/31/2006
100076 NEW FRANCE WINE CO.
267.00
143540
39156
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,053.00
143687
39158
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,320.00
288277
8/31/2006
104672 NEXTEL COMMUNICATIONS
63.91
143633
679000121 -045
1120.6188
TELEPHONE
ADMINISTRATION
85.87
143633
679000121 -045
1554.6230
SERVICE CONTRACTS EQUIPMENT
CENT SERV GEN - MIS
178.00
143634
737969523-026
1495.6188
TELEPHONE
INSPECTIONS
327.78
288278
813112006
104350 NIKE USA INC.
491.89
HATS 00006187 143778
906517891
5440.5511
COST OF GOODS - PRO SHOP.
PRO SHOP RETAIL SALES
491.89
288279
6/3112006
115616 NORTH IMAGE APPAREL INC.
57.42
2006 UNIFORM PURCHASE 00005593 143635
NIA2089A
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
57.42
288280
8/31/2006
104232 NORTHERN SAFETY TECHNOLOGY
-
1,375.45
FLASHING ARROW SIGN 00005053 143636
11126
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEA-
R55CKREG LOG20000
CITY.
-)INA
ta. J6,15:50:12
Council Check Register
Page - 21
8/31/2006
- 8/31/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,375.45
288281
8131/2006
116114 OCE .
154.36
JULY 06 MAINTENANCE
143637
985547200
1495.6103
PROFESSIONAL SERVICES
INSPECTIONS
154.36
288282
8131/2006
100936 OLSEN COMPANIES
51.28
SHOVELS, TAPE
00005524 143417
408333
5913.6406
GENERALSUPPLIES
DISTRIBUTION
51.28
288283
8/31/2006
100939 OTIS SPUNKMEYER INC.
-
103.84
COOKIES
143491
27716163
5421.5510
COST OF GOODS SOLD
GRILL
103.84
288284
8/31/2006
100347 PAUSTIS & SONS
21.00
143541
8118410 -IN
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING _
1,980.44.
143542
8118409 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
750.00
143688
8118408 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,751.44
288285
813112006
100945 PEPSI -COLA COMPANY
571.60
143492
39486109
5421.5510
-COST OF GOODS SOLD
GRILL
278.65
143779
35373187
5421.5510
COST OF GOODS SOLD
GRILL
850.25
_
288286
8/31/2006
100948 PERKINS LANDSCAPE CONTRACTORS
2,450.00
FIELD REPAIRS
00005455 143577
082206
1642.6180
CONTRACTED REPAIRS
FIELD MAINTENANCE
2,450.00
288287
8131/2006
120147 PETERSON, JODI
190.51
CREDIT ON ACCOUNT
143824
082506
5900.1211.1
ACCTS RECEIVABLE MANUAL
UTILITY BALANCE SHEET
190.51
288288
8/31/2006
100743 PHILLIPS WINE & SPIRITS
1,539.41
143446
2362804
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
12.00-
143447
3344344
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
631.03-
143448
3343824 _
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3,115.04
143689
2365356
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
38.23
143690
2365357
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5,774.70
143691
2365354
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,318.98
143692.
2365355
5842.5513
COST -OF GOODS SOLD WINE
YORK SELLING -
587,61
143693.
2365353
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
CITY OF EDINA
8/29/2006 15:50:12
R55CKREG LOG20000
Council Check Register
Page - 22
8/31/2006
- 8/31/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
-Business Unit
110.28
143694
2365352
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
711.01
143695
2365351
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
4,115.22
143696
2365358
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
578.65
143697
2365360
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,189.86
143698
2365359
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
20,435.96
288289-
8/3112006
101223 PLANET FORD
21.57
WIRING ASSEMBLY
00005183 143638
123441 WFOW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
16.30
PULLEY ASSEMBLY
00005222 143639
123488WFOW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
37.87
288290
813112006
100961 POSTMASTER - USPS
3,351.62
PARK & REC INSIDER
143641
082306
2210.6235
POSTAGE
COMMUNICATIONS
3,351.62
288291
8/31/2006
100964 PRECISION TURF & CHEMICAL
84.61
MACROSCOPE
143780
27962
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
84.61
288292
813112006
101811 PREMIER FLEET SERVICES
198.34
FENCE PAINT
00005501 143493
18987
4091.6406
GENERAL SUPPLIES
GRANDVIEW REVOLVING
198.34
288293
8/31/2006
101032 PRINT SHOP, THE
652.09
NEWSLETTER
00008293 143640
120742
1628.6575
PRINTING
SENIOR CITIZENS
652.09
288294
8/3112006
100968 PRIOR WINE COMPANY
429.24
143543
458907
5822.5513.
COST OF GOODS SOLD WINE
50TH ST SELLING
168.73
143699
458903
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
409.87
143700
458900
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,007.84
288295
8/31/2006
106322 PROSOURCE SUPPLY
1,406.46
4- WHEELED CARTS, SUPPLIES
00002259 143781
3818.
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
487.60
ROLL TOWELS, LINERS .
00002071 143782
3817.
5630.6511
CLEANING SUPPLIES
CENTENNIAL LAKES -
1,894.06
288296
8/31/2006
100971 QUALITY WINE
230.40
-
143449
747756-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,238.67
143544
748942 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation
794.75
1,190.24
1,354.60
1,579.94
162.10
245.16
1,477.00
549.30
84.00
1,502.95
1,575.35
1,068.50
2,844.60
8.26-
7.32-
16,881.98
288297
CITY �
MINA
101965 OWEST
Council Check
Register
8131/2006 -
8131/2006
PO # Doc No
Inv No
Account No
143545,
748564 -00
5842.5513
143546
748509 -00
5842.5513
143547
749316 -00
5842.5512
143548
748944 -00
5822.5513
143549
749140 -00
5822.5512
143550
749300 -00
5822.5512
143701
749317 -00
5862.5512
143702
749141 -00
5862.5512
143703
748495-00
5822.5514
143704
748494 -00
5822.5513
143705
748943 -00
5862.5513
143706
749180 -00
5862.5513
143707
749142 -00
5842.5512
143708
739843 -00
5842.5512
143857
746528 -00
5842.5512
288297
8/3112006
101965 OWEST
102.98
952451 -6058
143387
6058 -8/06
1400.6188,
102.98
288298
8/3112006
100466 R & R PRODUCTS INC.
354.78
BACK LAPPING MACHINE 00006443
143783
CD877301
5422.6556
354.78
288299
8/31/2006
120036 RAMAKER & ASSOCIATES INC.
5,750.00.
DESIGN SERVICES
143642
9280 -2
5300.1705
5,750.00
288300
813112006
100974 RAYMOND HAEG PLUMBING
276.40
RPZ VALVE REPAIR 00005444
143578
081806
1646.6180
276.40
288301
8/31/2006
102631 REAMER, MARK
46.50
OFFICIATING FEES
143418.
082206
4077.6103
46.50
288302
8/31/2006
102986 RECYCOOL
137.50
RECYCLE ANTIFREEZE .. 00005221
143643
3608223
1553.6530
137.50
288303
8/3112006
100977 RICHFIELD PLUMBING COMPANY
Subledger Account Description
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD BEER
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
TELEPHONE
8,_ .J6 15:50:12
Page - 23
_ Business Unit.
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
'YORK SELLING
YORK SELLING
YORK SELLING
POLICE DEPT. GENERAL
TOOLS MAINT OF COURSE & GROUNDS-
CONSTR. IN PROGRESS AQUATIC CENTER BALANCE SHEET
CONTRACTED REPAIRS BUILDING MAINTENANCE
PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
REPAIR PARTS EQUIPMENT OPERATION GEN
R55CKREG LOG20000
CITY OF EDINA
8/29/2006 15:50:12
Council Check Register
Page - 24
8/31/2006
_ 6/31/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No :.
, . Subledger ,Account Description
Business Unit
354.25
FAUCET REPLACEMENT
143825
'43711
1470.6180 -
CONTRACTED REPAIRS
FIRE DEPT: GENERAL
2,420.50
INSTALL EYEWASH SHOWER
143826
43712
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
2,774.75
288304
8/31/2006
100980 ROBERT B. HILL CO.
535.70
SOFTENER SALT
00008081 143388 -
.00181076.
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
535.70
288305
8/31/2006
101963 S & S TREE AND HORTICULTURAL S
2,263.13
FIELD REPAIRS
00005431 143419.
6078
1642.6103
PROFESSIONAL SERVICES
FIELD MAINTENANCE
2,263.13
FIELD REPAIRS
00005449 143420
6077.
1642.6103
- PROFESSIONAL SERVICES
FIELD MAINTENANCE
4,526.28
288306
8/31/2006
100988 SAFETY KLEEN
253.94
PARTS WASHER FLUID
143784
0032246212
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
253.94
288307
8/31/2006
104788 SANDY'S PROMOTIONAL STUFF
407.99
TRAINING SUPPLIES
143645
SH6074
1554.6104
CONFERENCES & SCHOOLS
CENT SERV.GEN - MIS
407.99
288308
8/31/2006
120138 SANDY, LEWIS
1,780.18
SPRINKLER REPAIR
143644
082206
01326.1705.30.
CONTRACTOR PAYMENTS
SUNNYSLOPE ST RECLAIM
1,780.18
-
288309
8/3112006
100305 SARA LEE COFFEE & TEA
790.00
COFFEE
00006343 143496
7612570
5421.5510
COST OF GOODS SOLD
GRILL
790.00
288310
8/31/2006
118766 SARA LEE SOCK COMPANY
838.46
SOCKS
00002219 143785
4520052
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
838.46
288311
8/31/2006
119988 SAVE ON EVERYTHING
355.50
DIRECT MAIL ADVERTISING
143421
66915-09
5822.6122
ADVERTISING OTHER
50TH ST SELLING ,
355.50
DIRECT MAIL ADVERTISING
143421
66915-09
5842.6122
ADVERTISING OTHER
YORK SELLING
355.50
DIRECT MAIL ADVERTISING
143421
66915-09 _
5862.6122
ADVERTISING OTHER
VERNON SELLING
1,066.50
288312
8/31/2006
100990 SCHARBER & SONS
78.81
WHEEL
00005066 143646.
363697
1553.6530
REPAIR PARTS
EQUIPMENT.OPERATION GEN _
78.81
,
R65CKREG . LOG20000
CITY
_JINA
&__._46 15:50:12 _
Council Check Register
Page - 25
8731/2006
— 8/31/2006
Check #
Date
Amount
Supplier / Explanation
PO #. Doc No.
, Inv No
Account No
Subledger Account Description
Business Unit
268313
8/31/2006
105442 SCHERER BROS. LUMBER CO.
17.35
LUMBER
00005484 143494
40352943
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
26.22
LUMBER
00005494 143786
40354466
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER +
64.43
STAKES
00005508 143787
40354370
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
108.00
288314
8131/2006
100349 SCOTT COUNTY
230.00
OUT OF COUNTY WARRANT
143788
082406
1000.2055
DUE TO OTHER GOVERNMENTS
GENERAL FUND BALANCE SHEET
230.00
288315
8/3112006
106415 SKYHAWKS SPORTS ACADEMY
1,361.70
MULTI SPORT EVENT
143789
324623311
1600.4390
REGISTRATION FEES
PARK ADMIN. GENERAL
1,361.70
288316
8131/2006
100629 SMITH, ANY
-
137.95
MILEAGE REIMBURSEMENT
143827
082806
5410.6107
MILEAGE OR ALLOWANCE
.GOLF ADMINISTRATION
137.95
288317
8/31/2006
120126 SMITH, WINIFRED
344.25
CLASS REFUND
143389
081606
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
344.25
=
288318
8/3112006
120149 SONER, ELEANOR
_
858.00
AMBULANCE OVERPAYMENT
143828
082406
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
858.00
288319
8/31/2006
102424 SPEEDY PRINT
1,248.18
SCORECARDS
00002082 143790
58980
5610.6575
PRINTING
ED ADMINISTRATION
1,248.18
288320
8/31/2006
116856 SPRINT
54.55
0585111160 -4 DATA CARD
143422
081506
5910.6188
TELEPHONE
GENERAL (BILLING]
54.55
288321
8/31/2006
101004 SPS COMPANIES
63.09
ADAPTERS, COUPLINGS
00005499 143495
S1497343.001
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
21.91
SOLDER, ACETYLENE
00005442 143579
S1500016.001
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
1,324.56
METCRAFT TOILETS
00001669 143647
S1455747.001
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE -
1,409.56
288322
8/3112006
102390 STRAND MANUFACTURING CO INC
R55CKREG LOG20000
GRILL
1,580.80
GRILL
CITY OF EDINA
VERNON SELLING
COST OF GOODS SOLD MIX
_ 288325
8/31/2006
Council Check Register
8/31/2006 - 8/31/2006
CRAFT SUPPLIES
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No Account No _
Subledger Account Description
INSTRUCTOR AC
26.63
MILL FLOAT
00005381 143791
25938 5921.6406
GENERAL SUPPLIES -
96.00
204.48
INDUCER
00005474 143792
25939 5921.6406
GENERAL SUPPLIES
8/31/2006
231.11
119864 SYSCO MINNESOTA
288323 8/31/2006
101015 STREICHERS
GLOVES
143423
608221635
5311.6511
69.90
UNIFORM
00003657 143580
1372903 1470.6558.
DEPT UNIFORMS
608221635
69.90
22.49
CONCESSION PRODUCT
288324 8/31/2006
607280097
100900 SUN NEWSPAPERS
689.00
400.00
PANDEMIC FLU AD
143390
887337 4205.6406
GENERAL SUPPLIES
620.00
PANDEMIC FLU AD
143390
887337 2210.6122
ADVERTISING OTHER
560.80
WANT AD
143648
889742 1550.6121
ADVERTISING PERSONNEL
CRAFT SUPPLIES
PROFESSIONAL SERVICES
CLEANING SUPPLIES
COST OF GOODS SOLD
COST OF GOODS SOLD
ADVERTISING PERSONNEL
8/29/2006 15:50:12
Page - 26
-Business Unit
LIFT STATION MAINT
LIFT STATION MAINT
FIRE DEPT. GENERAL
PANDEMIC FLU GRANT
COMMUNICATIONS
CENTRAL SERVICES GENERAL
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
POOL.OPERATION
POOL CONCESSIONS
POOL CONCESSIONS
CENTRAL SERVICES GENERAL
ACCESSORIES EQUIPMENT OPERATION GEN
COST OF GOODS SOLD BEER
GRILL
1,580.80
GRILL
COST OF GOODS SOLD BEER
VERNON SELLING
COST OF GOODS SOLD MIX
_ 288325
8/31/2006
119424 SWANSON, SUSAN
36.00
CRAFT SUPPLIES
131404
030106
5110.6564
60.00
INSTRUCTOR AC
131404
030106
5110.6103
96.00
288326
8/31/2006
119864 SYSCO MINNESOTA
27.38
GLOVES
143423
608221635
5311.6511
639.13
CONCESSION PRODUCT
143423
608221635
5320.5510
22.49
CONCESSION PRODUCT
143649
607280097
5320.5510
689.00
288327
8131/2006
101027 TARGET
20.00
GIFT CARDS
143864
00470951542
1550.6121
20.00
288328
8/31/2006
101326 TERMINAL SUPPLY CO
362.49
CIRCUIT BREAKERS, CONNECTORS)6005177
143425
39715-00
1553.6585
362.49
288329
8/31/2006
101035 THORPE DISTRIBUTING COMPANY
.
531.85
143497
. 420954
5421.5514
407.00
143498
23842
5421.5514 -
4,007.35
143858
421125
5862.5514
141.10
143859
421126
5862.5515
5,087.30
288330
8/31/2006
102742 TKDA ENGINEERS ARCHITECTS PLAN
217.80
LEAK LOCATION 00005346
.143793
200603178
5913.6180
! -
,•
CRAFT SUPPLIES
PROFESSIONAL SERVICES
CLEANING SUPPLIES
COST OF GOODS SOLD
COST OF GOODS SOLD
ADVERTISING PERSONNEL
8/29/2006 15:50:12
Page - 26
-Business Unit
LIFT STATION MAINT
LIFT STATION MAINT
FIRE DEPT. GENERAL
PANDEMIC FLU GRANT
COMMUNICATIONS
CENTRAL SERVICES GENERAL
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
POOL.OPERATION
POOL CONCESSIONS
POOL CONCESSIONS
CENTRAL SERVICES GENERAL
ACCESSORIES EQUIPMENT OPERATION GEN
COST OF GOODS SOLD BEER
GRILL
COST OF GOODS SOLD BEER
GRILL
COST OF GOODS SOLD BEER
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
I^Mrr0Ai'rcn 0CGeI92C. nISTRIRLITION
R55CKREG . LOG20000
CT'
MINA
&_ d6 15:50:12
Council Check Reglster
Page - 27
85112006.
- 813112006
Check #
Date
Amount
Supplier / Explanation
PO #. Doc No
Inv No
Account No
Subledger Account Description
Business Unit
217.80
288331
8/31/2006
100682 TRUGREEN- CHEMLAWN
143.78
WEED CONTROL
00005456 .143581
409706.
1551.6103
PROFESSIONAL SERVICES
CITY HALL GENERAL
53.25
WEED CONTROL
00005457 143582
409714,
1552.6103
PROFESSIONAL SERVICES
CENT SVC PW BUILDING
197.03
288332
8/31/2006
101047 TWIN CITY GARAGE DOOR CO
490.00
PREVENTATIVE MAINTENANCE
00005538 143426
261969
- 1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
490.00
288333
8/3112006
102150 TWIN CITY SEED CO.
798.75
SEED
00006433 143794
15118
5424.6543
-SOD & BLACK DIRT
RANG_ E•
798.75
288334
8/31/2006
101049 UHL COMPANY
-
149.00 -
QUARTERLY CONTRACT
00005.594 143650
22879
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
538.78
SYSTEM REPAIRS
143651
22941
5841.6530
REPAIR PARTS
YORK OCCUPANCY
687.78
-
288335
8131/2006
108536 UNDERWATER ADVENTURES
165.00
PERFORMANCE 9/7/06
143424
082306
5610.6136 .
- PROFESSIONAL SVC - OTHER
ED ADMINISTRATION "
165.00
288336
8/31/2006
101051 UNIFORMS UNLIMITED
1,129.20
RESERVE UNIFORMS
143795
317788
1419.6203
UNIFORM ALLOWANCE
RESERVE PROGRAM
102.09
K9 BADGE/SHIELD
143796
332617
4607.6406
GENERAL SUPPLIES
EDINA CRIME FUND K9 DONATION
1,231.29
288337
8/31/2006
102026 UNISOURCE
7,540.20
ABOUT TOWN PAPER
143391
593 - 38709836
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
7,540.20
288338
8/31/2006
101053 UNITED ELECTRIC COMPANY
20.46
3M SCOTCHKOTE
00005468 143392
767934
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
40.69
SWITCH COVER, FITTINGS
00005518 143797
121296
05453.1705.31
MATERIALS /SUPPLIES
CHEMICAL RM. EXPANSION -PLANT 4
61.15
288339
8/31/2006
103298 UPS STORE #1715, THE
24.54
SHIPPING BOXES
00004128 143652
1525
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
24.54
CITY OF EDINA
8/29/2006 15:50:12
R55CKREG LOG20000
Council Check Register
Page - 28
8/31/2006
- 8131/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
- Business Unit
288340 8/31/2006
103590 VALLEY -RICH CO. INC.
3,273.35
WATER MAIN REPAIRS
00605509 143798
11099
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
3,273.35
288341 813112006
101058 VAN PAPER CO.
74.51
PAPER BOWLS
00005487 143393
004178-01
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
73.47
CUP LIDS
00006347 143799
004568 -00
5421.5510
COST OF GOODS SOLD
GRILL
147.98
288342 813112006
116869 VANCE BROTHERS INC.
251.45
WIRE WHEELS
00005408 143499
9648
1552.6710
EQUIPMENT REPLACEMENT
CENT SVC PW BUILDING
251.45
288343 8131/2006
102970 VERIZON WIRELESS
,73
143394
3693485112
5420.6188
TELEPHONE
CLUB HOUSE
8,29
143394
3693485112
1190.6188
TELEPHONE
ASSESSING
8,29
143394
3693485112
1490.6103
PROFESSIONAL SERVICES
PUBLIC HEALTH
12.41
143394
3693485112
5311.6188
TELEPHONE
POOL OPERATION
31,15
143394
3693485112
1140.6188
TELEPHONE-
PLANNING
43.41
143394
3693485112
2210.6188
TELEPHONE
COMMUNICATIONS
68.93
143394
3693485112
1120.6188
TELEPHONE
ADMINISTRATION
140.65
143394
3693485112
1640.6188
TELEPHONE
PARK MAINTENANCE GENERAL
148.30
143394
3693485112
1600.6188.
TELEPHONE
PARK ADMIN. GENERAL
294.78
143394
3693485112
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
530.73
143800
3693487481
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
1,287.67
288344 8/31/2006
119454 VINOCOPIA
103.75
143450
0000757 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
103.75
288345 8/31/2006
103466 WASTE MANAGEMENT -
SAVAGE MN
40.30
143500
3661401
1481.6182,
RUBBISH REMOVAL
YORK FIRE STATION
41.52
143500
3661401
5111.6182
RUBBISH REMOVAL
ART CENTER BLDG/MAINT
42.05
143500
3661401
5821.6182
RUBBISH REMOVAL
50TH ST. OCCUPANCY.
70.52
- 143500
3661401
1470.6182.
RUBBISH REMOVAL
FIRE DEPT.. GENERAL
81,52
143500
3661401
5430.6182
RUBBISH REMOVAL
RICHARDS GOLF COURSE
90.42
143500
3661401.
5841.6182
RUBBISH REMOVAL
YORK OCCUPANCY
92.55
143500
3661401
5861.6182
RUBBISH REMOVAL
VERNON OCCUPANCY
97.52
143500.
3661401
1628.6182
RUBBISH REMOVAL
SENIOR CITIZENS
164.17
-
143500
3661461
1645.6182
RUBBISH REMOVAL
LITTER REMOVAL
167.62
.143500
3661401
1645.6182 . `
RUBBISH REMOVAL
LITTER REMOVAL
CONTRACTED REPAIRS
CONTRACTED REPAIRS
CONTRACTOR PAYMENTS
GENERAL SUPPLIES
8/�. .; 15:50:12
Page - 29
- Business Unit
CITY HALL GENERAL .
MAINT OF COURSE & GROUNDS
ARENA BLDG /GROUNDS
LITTER REMOVAL
GENERAL MAINTENANCE
CENT SVC PW BUILDING
CLUB HOUSE
POOL OPERATION
EDINBOROUGH PARK
'ARENA BLDG /GROUNDS
MAINT OF COURSE & GROUNDS
A -225 M &O VERNON/LINCOLN
MAINT OF COURSE & GROUNDS
MEETING EXPENSE ASSESSING
CONFERENCES & SCHOOLS ASSESSING
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
YORK SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
3,746.42
R55CKREG LOG20000
CITY O,
NA
119730 WEB ELECTRIC
Council Check Register
8/31/2006
- 8/3112006
00008092 143653
Check # Date Amount Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
179.55
143500
3661401
1551.6182
RUBBISH REMOVAL
192.91
143500
3661401
5422.6182
RUBBISH REMOVAL
239.29
143500
3661401
5511.6182
RUBBISH REMOVAL
288.51
143500
3661401
1645.6182
RUBBISH REMOVAL
318.71
143500
3661401
1301.6182
RUBBISH REMOVAL
318.71
143500
3661401
1552.6182
RUBBISH REMOVAL
365.53
143500
3661401
5420.6182
RUBBISH REMOVAL
439.99
143500
3661401
5311.6182
RUBBISH REMOVAL
515.03
143500
3661401
5620.6182
RUBBISH REMOVAL
CONTRACTED REPAIRS
CONTRACTED REPAIRS
CONTRACTOR PAYMENTS
GENERAL SUPPLIES
8/�. .; 15:50:12
Page - 29
- Business Unit
CITY HALL GENERAL .
MAINT OF COURSE & GROUNDS
ARENA BLDG /GROUNDS
LITTER REMOVAL
GENERAL MAINTENANCE
CENT SVC PW BUILDING
CLUB HOUSE
POOL OPERATION
EDINBOROUGH PARK
'ARENA BLDG /GROUNDS
MAINT OF COURSE & GROUNDS
A -225 M &O VERNON/LINCOLN
MAINT OF COURSE & GROUNDS
MEETING EXPENSE ASSESSING
CONFERENCES & SCHOOLS ASSESSING
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
YORK SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
3,746.42
288346
8/3112006
119730 WEB ELECTRIC
325.50
CAPACITOR REPAIRS
00008092 143653
499
5511.6180
717.68
ELECTRICAL WORK
00006468 143801
500
5422.6180
1,043.18
288347
8/31/2006
120137 WELLESLEY PLACE HOMEOWNERS ASS,
88.50
SPRINKLER REPAIR
143654
4289
01225,1705.30
88.50
268348
8/31/2006
101079 WHEELER LUMBER
2,075.45
BLOCK FOR WALL
00006497 143802
1210 -017845
5422.6406
2,075.45
288349
8/31/2006
105613 WICKLUND, MITZI
27.82
CONFERENCE EXPENSE
143803
082106
1190.6106
27.82
288350
8/31/2006
114588 WILSON, ROBERT C.
180.10
TRAVEL TICKET -IAAO CONFERENCE 143829
082506
1190.6104
180.10
288351
8/3112006
101033 WINE COMPANY, THE
1,034.35
143709
147929-00
5842.5513
617.20
143860
142564 -00
5822.5513
470:90
143861
148157 -00.
5822.5513
2,122.45
288352
8/31/2006
101312 WINE MERCHANTS"
509.12
143451
.165725
5822.5513
1,159.03
-
143710
166405
5842.5513
1,644.79
143711
166406
5842.5513
CONTRACTED REPAIRS
CONTRACTED REPAIRS
CONTRACTOR PAYMENTS
GENERAL SUPPLIES
8/�. .; 15:50:12
Page - 29
- Business Unit
CITY HALL GENERAL .
MAINT OF COURSE & GROUNDS
ARENA BLDG /GROUNDS
LITTER REMOVAL
GENERAL MAINTENANCE
CENT SVC PW BUILDING
CLUB HOUSE
POOL OPERATION
EDINBOROUGH PARK
'ARENA BLDG /GROUNDS
MAINT OF COURSE & GROUNDS
A -225 M &O VERNON/LINCOLN
MAINT OF COURSE & GROUNDS
MEETING EXPENSE ASSESSING
CONFERENCES & SCHOOLS ASSESSING
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
YORK SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
RCKREG LOG20000
55
CITY OF EDINA
8129/2008 15:50:12
Council Check Register
Page- 30
8131/2006
- 8131/2006
Check # Date
Amount
Supplier/ Explanation . PO #
Doc No
Inv No
Account No Subledger Account Description
Business Unit
678.05
143712
166404
5822.5513
COST OF GOODS SOLD WINE
50114 ST SELLING
250.15
143862
166407
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
4,241.14
288353 8/3112006
101082 WI TEK GOLF SUPPLY
37.54
MINI GOLF BALLS 00002061
143804
156876
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
37.54
MINI GOLF BALLS 00002081
143805
156877
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
75.08
288354 8/31/2006
101086 WORLD CLASS WINES INC
507.33
143452
182563
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,448.00
143453
182719
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
654.00
143713
182782
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,609.33
288355 8131/2006
101726 XCEL ENERGY
-
3,150.51
51- 5005454 -3
143583
80136628
5913.6185
LIGHT & POWER
DISTRIBUTION
60.05
514420190 -3
143584
80289564
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
268.69
514197645 -8
143585
80127928
1322.6185
LIGHT & POWER
STREET LIGHTING ORNAMENTAL
1,726.59
51- 51076814
143586
80143387
5111.6185
LIGHT & POWER
ART CENTER BLDG/MAINT
14,621.96
51- 6644819 -9
143587
80179925
5620.6185
LIGHT & POWER
EDINBOROUGH PARK
1,058.35
51- 6223269 -1
143588
80169974
5210.6185
LIGHT & POWER
GOLF DOME PROGRAM
131.63
51- 4197645 -8
143830
80435559
1322.6185
LIGHT & POWER
STREET LIGHTING ORNAMENTAL
10,716.34
51-6955679 -8
143831
80821233
1551.6185
LIGHT & POWER
CITY HALL GENERAL
108.24
514621797 -2
143832
80446224
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
34.02
51- 6892224 -5
143833
80499406
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
31,876.38
286356 8/31/2006
101089 ZEE MEDICAL SERVICE
106.80
FIRST AID SUPPLIES 00006442
143806
54060608
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
106.80
288357 8/31/2006
102500 ZIMMERMAN, TIM
76.76
2006 UNIFORM PURCHASE
143501
082306
1646.6201
LAUNDRY
BUILDING MAINTENANCE
76.76
288358 8/31/2006
111696 ZVERINOVA, MARGARET
148.75
ELECTION JUDGE
100675
110204
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
148.75
684,415.31
Grand Total
Payment Instrument Totals
-
R55CKSUM LOG20000
CITY OF EDINA
05400 GOLF COURSE FUND
Council Check Summary
05500 ICE ARENA FUND
8/31/2006 - 8/31/2006
Company
Amount
01000 GENERAL FUND
265,847.20
02200 COMMUNICATIONS FUND
39,791.16
04000 WORKING CAPITAL FUND
45,783.96
04800 CONSTRUCTION FUND
10,095.20
05100 ART CENTER FUND
2,208.36
05200 GOLF DOME FUND
1,058.35
05300 AQUATIC CENTER FUND
15,871.32
05400 GOLF COURSE FUND
22,059.53
05500 ICE ARENA FUND
1,723.40
05600 EDINBOROUGH /CENT LAKES FUND
25,072.50
05800 LIQUOR FUND
178,666.40
05900 UTILITY FUND
58,949.60
05930 STORM SEWER FUND
13,967.46
05950 RECYCLING FUND
3,000.00
07400 PSTF AGENCY FUND
320.87
Report Totals
684,415.31
8/29/2006 15:51:56
Page - 1
REPORURECOMMENDATION
To: Mayor & City Council
Agenda Item # VII.B.
From: John Wallin
Consent ❑
Finance Director
Information Only ❑
Date: September 5, 2006
Mgr. Recommends ❑
To HRA
®
To Council
Subject:. Set Maximum Tax Levies
❑
Action
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adopt Resolution No. 2006 -84 setting the. maximum proposed 2007 tax levies of
$19,427,890 for the General Fund, $1,080,100 for the debt service of the
Housing and Redevelopment Authority Public Project Revenue Bonds Series
2002 (year 6 of City Hall debt service levy), and $417,400 for the debt service of
the Housing and Redevelopment Authority Public Project Revenue Bonds Series
2005A (year 2 of Gymnasium debt service levy). The last year's debt payment of
$1501100 for the levy for the debt service of equipment certificates of
indebtedness would be paid out of 2005 reserves. This budget would also use
2005 reserves in the amount of $300,000 to fund the one time costs of the
comprehensive plan of the same amount. The total market value based
referendum levy would be set at $605,138.
Information /Background:
Total of the five levies would increase by $710,398 or 3.41 %. The preliminary
General Fund expenditure budget is $27,241,066. The preliminary General Fund
revenue budget is $26,941,066. The preliminary expenditure budget including all
debt levies is $29,493,804. The referendum levy was set.in 1996 when the GO
Park and Recreation bonds Series 1996B were issued and reset when the
remaining bonds were refunded by GO Park and Recreation Refunding Bonds,
Series 2005A. As a function of the bond issuance all remaining levies were set
by law at 105% of the corresponding annual debt service payments. The debt
service fund is now sufficient to cover any foreseeable tax shortages and I would
recommend canceling the portion of the 2007 levy in excess of the annual debt
service payment. Future referendum levies remain at the 105% level and would
require canceling a portion of the levy'on the annual basis depending on the
amount needed to maintain a sufficient debt service fund.
�91rSA,
�1
o� e RESOLUTION NO. 2006-84
m
r y
•'�RI'oMTEV•
City of Edina
RESOLUTION ADOPTING THE PROPOSJED BUDGET FOR
THE CITY OF EDINA
FOR THE YEAR 2007 AND
ESTABLISHING THE MAXIMUM TAX LEVY FOR THE YEAR 2007
PAYABLE IN 2007
THE CITY COUNCIL OF THE CITY OF EDINA MINNESOTA DOES RESOLVE AS
FOLLOWS:
Section 1: The Budget for the City of Edina for the calendar year 2007 is hereby proposed as follows:
TOTAL GENERAL FUND $ 27,241,066
DEBT SERVICE OF THE HRA PUBLIC PROJECT BONDS - SERIES 2002 $ 1,080,100
DEBT SERVICE OF EQUIPMENT CERTIFICATES $ .150,100
DEBT SERVICE OF THE HRA PUBLIC PROJECT BONDS - SERIES 2005A $ 417,400
TOTAL EXPENDITURES $ 28,888,666
Section 2. Estimated receipts other than the General Tax Levy are hereby proposed as follows:
TOTAL ESTIMATED RECEIPTS $ 7,513,176
CHANGE IN FUND BALANCE $ 450,100
Section 3, That there is proposed to be levied upon all taxable real and personal property in the City
of Edina a tax rate sufficient to produce the amounts as follows:
GENERAL FUND $ 19,427,890
LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS - SERIES 2002 $ 1,080,100
LEVY FOR PAYMENT OF EQUIPMENT CERTIFICATES $ 0
LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS - SERIES 2005A $ 417,400
TOTAL LEVY
$ 20,925,390
Section 4. That there is proposed to be levied upon all taxable real and personal property in the City
of Edina a tax rate sufficient to produce the amount below for the debt levy of the market value based
referendum levy and canceling the portion of the levy not required to produce the following amount:
GO PARK AND RECREATION BONDS SERIES 1996B/2005A $ � 605,138
Passed and adopted by the City Council on September 5, 2006.
ATTEST:
City Clerk
Mayor
City Hall -- - 952- 927 -8861
4801 WEST 50TH STREET 1 FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA
CERTIFICATE OF CITY CLERK
'I, the undersigned duly appointed and acting City Clerk FOR the City of Edina do
hereby certify that the attached and foregoing Resolution was duly adopted by the
Edina City Council at its Regular Meeting of September 5, 2006, as recorded in the
Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_
City Clerk
2
mkne
• . \J � /moo • // i
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item # VII.C.
From: John Wallin
Consent ❑
Finance Director
Information Only ❑
Date: September 5, 2006
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Truth in Taxation Hearing
Action ❑
Motion
Dates
❑
Resolution,
❑
Ordinance
❑
Discussion
Recommendation:
Attached is a calendar showing the dates that are available to hold the City's Truth in
Taxation hearings. The dates referencing "initial" are not available for the initial Truth in
Taxation hearing as they conflict with other Truth in Taxation hearings. I recommend
that the City Council set Monday, December 4 at 5:00 p.m. for the Truth in Taxation
initial hearing; Monday, December 11, at 5:00 p.m. for the continuation hearing; and
Tuesday, December 19, at 7:00 p.m. for the budget adoption hearing.
Info /Background:
Cities may be exempt from the Truth in Taxation hearing requirements if the levy
increase is not greater than the percentage increase in the federal implicit price deflator
for government consumption which for taxes payable 2007 is 6.41 %. The levy amounts
compared to determine this exemption must be the city's total levy, both net tax
capacity and market value based, as well as debt and non -debt. The City's total
proposed levy of $21,530,528 is $710,398 over 2006's total levy or 3.41 %. This means
for this year the City is exempt from holding Truth in Taxation hearings. The exemption
is from advertising and holding Truth in Taxation hearings, but not from the requirement
of selecting Truth in Taxation hearing dates. A city that qualifies for the exemption may
nonetheless choose to advertise and hold. Truth in Taxation hearings following the
same requirements below.
Unless exempted, cities are required to hold Truth in Taxation Hearings on their
proposed total budgets and proposed property tax levies for the taxes payable year
2007 from November 29 through December, 20, 2006. The City Council needs to set
the initial and continuation hearing dates now. The adoption hearing can be set
anytime between now and the close of the Truth in Taxation hearing(s). The County,
school districts and the metropolitan special taxing districts have chosen their initial and
continuation hearings. The Legislature has set aside the first two Mondays in December-
for the use of the cities. We can use those dates or select other dates that do. not
conflict as listed on the attached calendar. The dates on the attached calendar
referencing "Initial', are not available for the initial Truth in Taxation hearing as they
conflict with other Truth in Taxation hearings. The continuation hearing may conflict
with other jurisdictions continuation hearings if the City deems it necessary.
Initial Public Hearing
The official adoption of the final levy and budget cannot occur at this hearing, a
subsequent hearing for adoption must be held. If the City does not hold a continuation
hearing for public comment, the time and date of the levy and budget adoption hearing
must be announced during the initial hearing. When a Truth in Taxation hearing is held
on the same night as a regular Council meeting, the Truth in Taxation hearing would be
convened, and adjourned prior to conducting the business of the regular Council
meeting.
The City Council may, at their option, conduct a more joint Truth in Taxation public
hearing by including a board member from the County or the School Districts. Cities
can elect to hold a joint hearing by adopting a resolution, and by notifying the other
taxing authorities and requesting that a member of the other body attend the joint
hearing. The City Council may also invite each state senator and representative who
represents the City to attend the joint hearing.
Continuation Hearing
If the City continues the Truth in Taxation discussion, the time and date of the
continuation hearing must be announced at the initial hearing. The hearing date must
be, at least S business days but no more than 14 business days after the initial public
hearing, but in no case later than December 20, 2006. The City may adopt its final
levy and budget at a hearing immediately following the continuation hearing.
Levy and Budget Adoption Hearing
The hearing must be held separately from the official Truth in Taxation hearing(s). The
date for this hearing does not have to be scheduled through the County Auditor but
must be announced at the conclusion of the initial hearing, or the continuation hearing,
if one is held. This hearing must be at least one day after the initial hearing if a
continuation hearing is not needed. If a continuation hearing is held, the adoption
hearing can be held immediately following the continuation hearing, or else the City
Council must announce the date, time and place for the budget adoption hearing prior
to the adjournment of the continuation hearing.. At the adoption hearing the . City
Council must take public official action to adopt both the final levy and budget through a
resolution. If the budget adoption hearing is held in conjunction with a regular City
Council meeting, the budget adoption hearing must occur during the public portion of
the meeting, and at a time 'that is specifically designated as the Truth in Taxation
hearing.
November /December:--200.6
Monday Tuesday, .:,.. _-
:-Wednesday ' '.
:,,.
Thursday
Frida
-
Sat/Sun
November 27
` ; .2
:,, :.
29
:,.
30'
. December: i
7_
8
INITIAL
INITIAL
INITIAL
_
-.
13
1
15.
1
INITIAL
INITIAL
1
18
19-
20,,
2i
22
INITIAL
INITIAL
-
- 2
_
25
- . 2
2
28
__
29
3
O le
• fv v •
REPORURECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
From:
GORDON L. HUGHES
Consent
❑
CITY MANAGER
Information Only
Date:
SEPTEMBER 5, 2006
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
REPORT ON SALARIES
❑
Motion
FOR MAYOR/COUNCIL
❑
Resolution
❑
Ordinance
❑
Discussion
REPORT:
Attached is a brief report concerning the salaries of the Mayor and City Council. This report was
prepared at the Mayor's request by three Edina residents, Bernie Beaver, Gary Surdel, and Eileen
Supple. The Mayor has asked that you review the report prior to Tuesday's meeting.
If the Council wishes to consider an increase in salaries for 2007, it must do so by way of an
Ordinance Amendment. According to State Law, such an Amendment must be adopted by the
Council prior to the 2006 General Election. If the Council wishes, staff can prepare an Ordinance
Amendment for your consideration at a future meeting.
Recommendation to Mayor Jim Hovland
regarding salaries for Mayor and Council members
As requested, we have looked at the question of what salaries should be for the Edina
Mayor and Council members. Our ad hoc task force tried to take into account the
perspectives of taxpayers, business professionals and elected officials. We appreciate the
data provided by City Manager Gordon Hughes: the 2005 AMM Annual Survey of
council salaries in the Twin Cities area, a list of salaries for cities in the Municipal
Legislative Commission and the staff report from Nov. 15, 2005.
We concur with the staff recommendation to increase the Edina mayor's salary to
$10,000 per year and the Council members' to $7,500 per year. Unlike some cities, Edina
provides no additional compensation for special meetings. We recommend no change in
that policy.
The data indicate that current salaries fall into the bottom quartile for cities with
populations of more than 20,000 and less than 80,000. The recommended salaries will
move them into the second quartile of the annual salary report for cities of similar size,
which we recommend as a goal.
The future need to revisit this question on a regular basis could be politically difficult for
the Mayor, the Council and staff, depending upon circumstances. Instead, we recommend
that the salaries of the mayor and the Council members increase each year by the amount
of the prevailing Consumer Price Index. If that method doesn't keep the salaries in the
second quartile, periodic adjustments — upward or downward — may be necessary.
We acknowledge that some citizens — and even some elected officials — may balk at the
size of this proposed one -time increase. At the same time, most people will agree that
neither the current nor proposed salaries adequately compensate our elected officials for
the hours they spend serving the city. Any attempt to achieve that goal would require a
dramatic change in policy, incur a substantial increase in the cost, would place Edina well
outside the standards for Minnesota and Metropolitan communities and thus would be
politically untenable.
At the same time, discussions of whether elected officials "need" the salaries do not
belong in the discussion. If individual officials feel they don't need a salary, they are
encouraged to donate the funds to a worthy cause within the city. Our concern would be
for Edina citizens who feel they cannot afford to run for office. As Edina grows and
demographics shift, we would like the level of Edina's salaries to encourage a variety of
citizens to consider running for office.
Respectfully submitted by,
Bernie Beaver
Gary Surdel
Eileen Supple
August 17, 2006
Source- 2005 AMM annual survey for the Minnesota Legislative Commission.
MAYOR & COUNCIL SALARIES (2005)
CITIES MORE THAN 20,000 AND LESS THAN 80,000 POPULATION
Mayor
Council
1
Andover
9,500
7,500
2
Apple Valley
10,020
7,164
3
Blaine
12,792
9,384
4
Brooklyn Center
10,522
8,056
5
Brooklyn Park
16,116
10,740
6
Burnsville
11;268
7,932
7
Champlin
9,550
6,610
8
Chanhassen
6,000
4,800
9
Chaska
5,700
4,560
10
Coon Rapids
14,000
10,500
11
Cottage Grove
7,800
6,000
12
Crystal
9,410
7,239
13
Eagan
9,500
6,880
14
. Eden Prairie
9,900
7,200
15
Edina
7,050
5,100
16
Fridley
9,830
71138
17
Golden Valley
11,619
8,696
18
.Inver Grove Heights
8,300
6,500
19
Lakeville
9,996
8,664
20
Maple Grove
12,000
10,100
21
Maplewood
10983
9,666
22
Minnetonka
10,500
8,000
23
New Brighton
8,600
7,000
24
New Hope
-10,672
7,553
25
Oakdale
6,000
5,820
26
Plymouth
12,588
9,120
27
Richfield
9,042
7,019
28
Roseville
9,300
7,020
29
St. Louis Park
9,760
6,365
30
Savage
8,000
6,000
31
Shakopee
6,756
5,628
32
Shoreview
8,376
6,204
33
South St. Paul
10,200
6,600
34
White Bear Lake
7;680
5,400
35
Woodbury
8,016
6,180
Average
9,638
7,267
Source- 2005 AMM annual survey for the Minnesota Legislative Commission.
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Wayne D. Houle, PE —
City Engineer
Date: September 5, 2006
Subject: Municipal State Aid Routes
Special Assessment Policy
Info /Background:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
❑ To HRA
❑ To Council
❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion
At the August 16 City Council meeting, staff presented a revised Municipal State Aid
Routes Special Assessment Policy. Council requested additional information for
consideration. Upon review of the requested information, staff has determined that
further analysis of the proposed policy is necessary. The requested information will be
presented in the near future.
G:\ Engineering \ASSESSMENTS \POLICY\2006 SA Policy Background \090506 RR MSA assessement policy info only.doc
May 31, 2006
Gentlemen:
With the mountains of earth and
the giants of the industry
crew of technicians have eenour
most considerate and thoughtful
in updating the streets in our
neighborhood. With little (to us)
inconvenience they have gone about
the enormous task unbelieveably
well. We want you to know we are
greatly appreciative and that it
is another reason we are proud
residents of Edina.
Gratefully
X4 : /1. K- .,ya, w-
,
Thelma S. Reuss
Betty ln
residents at 4425Dunberr
y Lane.
Uflith especial
`,harks
a
�
May 31, 2006
Gentlemen:
With the mountains of earth and
the giants of the industry
crew of technicians have eenour
most considerate and thoughtful
in updating the streets in our
neighborhood. With little (to us)
inconvenience they have gone about
the enormous task unbelieveably
well. We want you to know we are
greatly appreciative and that it
is another reason we are proud
residents of Edina.
Gratefully
X4 : /1. K- .,ya, w-
,
Thelma S. Reuss
Betty ln
residents at 4425Dunberr
y Lane.
Uflith especial
`,harks
May 31, 2006
Gentlemen:
With the mountains of earth and
the giants of the industry
crew of technicians have eenour
most considerate and thoughtful
in updating the streets in our
neighborhood. With little (to us)
inconvenience they have gone about
the enormous task unbelieveably
well. We want you to know we are
greatly appreciative and that it
is another reason we are proud
residents of Edina.
Gratefully
X4 : /1. K- .,ya, w-
,
Thelma S. Reuss
Betty ln
residents at 4425Dunberr
y Lane.
August 11, 2006
The Steering Committee
Greater West 70th Street Homeowners Association
Ms. Marge Andre
Mr. Harold Babb
Mr. Dan Giedd
Mr. Greg Magnuson
Ms. Kristine A.J. Loubert.
Mr. Colby H. Wilkins
Dear Steering Committee Members:
City of Edina
Your letter dated July 30, 2006, outlined a list of issues that you are concerned with on
West 70th Street. Traffic has increased, not just in the city of Edina, but throughout the
metropolitan area. Unfortunately, Edina is in a prime location for cut through traffic with
Highway 169 to the west, Highway 494 to the south, and Highways 62 and 100 criss-
crossing the city. However, these are not excuses for tolerating congestion, speeding,
etc.
At it's July 20, 2006 meeting, the Edina. Transportation . Commission (ETC) began
working on a proposal for improvements to West 70th Street, from Highway 100 over to
France Avenue. The consulting firm of SRF Consulting Group, Inc., was hired to
conduct a corridor study. The ETC will be using the same process that was used to
conduct the NE Edina Traffic Study that is nearing completion.
SRF will begin data collection and then a Study Advisory Committee (SAC) will be
formed in October. The SAC will be made up of the Transportation and Planning
Commissioners, West 70th Street area residents, business owners, school
representatives, etc. To get a better understanding of the process, you can visit the
city's website and review the materials that are posted there for the NE Edina Traffic
Study, http: / /www.ci.edina.mn.us /Pages /L5 NEEdinaTrafficStudy.htm.
We are still in the beginning phase of this study and, therefore have not yet identified a
plan or concept for West 70th Street. Some of the complexities that the SAC and
consultant will tackle as a group are the residential nature of the street, the designation
of the street as a B -minor arterial that is designed to carry a higher volume of traffic,
plus incorporating the vibrant commercial area as well. Your participation in this
process is very important.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
952 - 927 -8861
FAX 952 -826 -0390
TTY 952 - 826 -0379
Steering Committee
Greater West 70'' Street Homeowners Association
Page 2 of 2
As new information becomes available, it will be posted to our website. The ETC's
agenda is also posted on the web at least three days before their regular meeting. The
next meeting is August 17; however, the West 70th Street Traffic Study is not scheduled
to be on the agenda.
Your participation during the public involvement stages and formulating a plan and
design for West 70th Street will be instrumental for the success of the study as well -as
for the future. livability of the area. '
If I can be of further assistance, please do not hesitate to contact me at 952 - 826 -0445
or slillehaugCoD-ci.edina.mn.us.
Sincerely,
Steven L. Lillehaug
Assistant City Engineer
cc: City Council
Gordon Hughes, City Manager
Heather Worthington, Assistant City Manager
Wayne Houle, City Engineer
Interim City Planner
Transportation Commission
Planning Commission
Strgar- Roscoe - Fausch, Consulting Engineers
A !. FW: Traffic letter to Edina City Council
C,
` Darlene Wallin
From: Jennifer Bennerotte
Sent: Friday, August 25, 2006 12:14 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin; Wayne Houle
Subject: FW: Traffic letter to Edina City Council
Attachments: 2857626 1.DOC
Page 1 of I
From: Pearson, Dave [mailto:DPearson @winthrop.com]
Sent: Friday, August 25, 2006 12:13 PM
To: Jennifer Bennerotte
Subject: FW: Traffic letter to,,Edina City Council
am submitting this letter to the City Council and Mayor in connection with the proposed traffic plan for. the
country club district. Please distribute it to them and the city engineer. Thanks.
David Pearson
4513 Browndale Ave
Edina, MN.
From :. Kogler, Barbara].
Sent:: Thursday, August 24, 2006 4:46 PM
To: Pearson, Dave
Subject: Traffic letter to Edina City Council
«2857626 1.DOC>>
8/25/2006
August 22, 2006
Dear Edina City Council:
I am a resident of Edina and live at 4513 Browndale Avenue. My residence is in the Country
Club neighborhood of Edina. I am writing to express my strong concerns about, and opposition
to, the proposed traffic solution plan which the City is considering for the Country Club District.
I am convinced -that the net effect of the proposed changes will be a severe, negative impact on
Browndale Avenue and an increase the amount of traffic on that street. I 'believe that the
potential consequences of this plan have not been thoroughly analyzed, and it. is poorly
conceived. I therefore urge you to reject it.
The plan seeks to reduce the amount of traffic on Sunnyside Avenue and in the.central portion.of
the Country Club neighborhood. The changes proposed to accomplish this seem- designed to
push more traffic onto 44"' Street and to make it more difficult for vehicles passing through the
neighborhood to use Edina Blvd., Wooddale, Drexell, Bruce and Casco. This seems apparent
from the modifications and traffic calming devices that are being proposed at Arden, Casco,
Drexell; Bruce, Wooddale and Edina Blvd., which would affect ingress and egress along these
streets, as well as the changes effecting access to Sunnyside.
While other streets in the Country Club District are receiving considerable attention, Browndale
is not. No changes are proposed for the Browndale — Sunnyside intersection, unlike the other
streets in the neighborhood. The result of this traffic proposal seems obvious: more traffic will
be pushed onto Browndale Avenue. Traffic will be diverted away from Sunnyside Avenue and
onto 44`h Street, and traffic will avoid the center of the Country Club district because of the
changes proposed to intersections at Arden, Bruce, Casco, Drexell, etc. As a consequence,
traffic will be diverted to Browndale because the other streets are made difficult to use. Traffic .
volumes on Browndale will increase and Browndale will become, in essence, a frontage road for
commuters passing through the neighborhood.
Several years ago I served on a neighborhood committee which studied the Country Club traffic
problem and which proposed various solutions. The proposal never got off the ground because
of neighborhood opposition. However, one of the cardinal principles we followed was "do no
harm." In other words, no traffic plan should be adopted which would divert traffic from one
street to the detriment of another street in the neighborhood. While this made any traffic plan
challenging, it would be manifestly unfair to implement a plan which benefited the residents of
Moorland, Edina Blvd., Wooddale, Bruce, Drexell and Casco, and which pushed larger volumes
of traffic onto Browndale and Arden. Browndale is not a "collector street." It is not a frontage
Edina City Council
Page 2
road. Intentionally or not, the proposed traffic plan will result in increased traffic on Browndale
Avenue.
The traffic plan which was proposed several years ago suggested temporary changes and a study
to assess the impact of such changes on traffic flows in the neighborhood. To my knowledge,
the City is not proposing any "temporary changes," but is intending to forge ahead with this
proposal. Further, I do not believe the City has analyzed the potential impact. of these changes
on traffic volumes generally or on traffic volumes on any particular street. Traffic consultants
can do this. Where will the existing traffic go if these changes are made? Apparently, no one
knows or has even given much thought to this critical question. The failure . to obtain this
information suggests a fundamental defect in the approach to this problem. I am very concerned
that Edina would even consider adopting a plan that may have far - reaching and long term effects
(some of them negative) without even determining what those effects may be. This approach, I
suggest, is irresponsible and wrong.
For these reasons, I urge the City Council to reject this proposal. The proposal has not been well
thought out, no assessment has been done of its actual impact on the neighborhood or individual
streets in the neighborhood. It seems quite clear that the ultimate result will be a very negative
impact on Browndale Avenue by increasing the traffic on that street. Our neighborhood will be
well served by the rejection of this plan.
Thank you for your attention in this matter.
Thank you.
Sincerely,
David P. Pearson
4513 Browndale Avenue
Edina, Minnesota 55424
2857626vl
Page 1 of 2'
Darlene Wallin
From: Jennifer Bennerotte
Sent: Tuesday, August 22, 2006 7:03 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; sgot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Northeast Edina Traffic Study
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390 '
jennerotte@ci.edina'.mn.us
From: Tom & Judy Plant [mailto:jplanti @mn.rr.com]
Sent: Tuesday, August 22, 2006 4:48 PM
To: Jennifer Bennerotte -
Subject: Northeast Edina Traffic Study
Dear Members of the Edina Transportation Commission, Edina City Council, and Edina Engineering Department:
As you make your final decisions concerning the Northeast Edina Traffic Study and the improvements that it-
recommends, I urge you to consider the following suggestions.
The plan is clearly divisible into two parts:
1.. Improvements to the arterials and Highway 100
2. Local street modifications aimed at reducing traffic volume and speeding within the neighborhoods.
Since most of the "cut- through" traffic in Northeast Edina neighborhoods is attributed to inadequacies on the
arterials and Highway 100, it only makes sense to improve these roads first. When that work is finished and the
benefits are assessed, then if there is still a significant problem with volume and speeding in the neighborhoods,
modifications to local streets should be considered. Admittedly, this is not the instant fix that some citizens desire
but it is the prudent and responsible way to spend tax dollars.
If you.feel a need to offer immediate help to neighborhoods, please consider lowering the residential speed limit in
the northeast quadrant to 25 mph — and enforce it. I have lived in several different states, and most of the cities
I've lived in had 25 mph residential speed limits or lower. These were not always state - mandated or even
community-wide, yet there were no problems with confused drivers. Edinans can also learn to watch for reduced
and changing speed limits in residential areas and obey them. People around here are pretty smart.
Finally, the cost to individual households for local street "improvements" must be commensurate with the benefits
realized. A cursory glance at the charts and illustrations in the Northeast Edina Traffic Study reveals that both the
streets studied and the proposed "improvements" to the area are concentrated in the Country Club neighborhood.
Please be fair when determining who will bear the burden of paying for neighborhood improvements.
Thank you,
Judy Plant
8/23/2006
Page 2 of 2
4350 Morningside Road
Edina, MN 55416
iplanti gcpmnxr.com
952 - 922 -0354
8/23/2006
Pagel of 2
Darlene Wallin
From: Jennifer Bennerotte
Sent: Tuesday, August 29, 2006 3:48 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @wilIis.com
Cc: Darlene Wallin
Subject: FW: Northeast Edina Traffic Study Proposal- Comment period
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte@ci.edina.mn.us
From: Jill Trautz [mailto:jtrautz @mn.rr.com]
Sent: Tuesday, August 29, 2006 11:57 AM
To: Jennifer Bennerotte
Cc: 'John Trautz'
Subject: RE: Northeast Edina Traffic Study Proposal- Comment period
Dear Jennifer ...... I am Jill Trautz ..... I copied Lynn Wagners letter — and wanted to forward it to you because I
feel the same way. I want to make sure that the city councel knows that I am another citizen who is FOR going
forward with the traffic committed recommendations....
OOPS ... I forgot to change Lynn's name at the bottom of the letter....l just took care of that.
So are we set then?
Let me know if this needs further clarification....Jill Trautz — resident for going forward with traffic study
proposal! M
Thanks. Jill Trautz 4509 Edina Boulevard, Edina, MN 55424
- - - -- Original Message---- -
From: Jennifer Bennerotte [ mailto :JBennerotte @ci.edina.mn.us]
Sent: Tuesday, August 29, 2006 8:59 AM
To: Jill Trautz
Subject: RE: Northeast Edina Traffic Study Proposal- Comment period
Dear Lynn Wagner:
Thank you for your interest in the City of Edina. Your message was forwarded upon receipt to City
Engineer Wayne Houle, who will make sure each member of the Transportation Commission receives a
8/29/2006
Page 2 of 2
copy. If I can be of additional assistance, please contact me.
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte@ci.edina.mn.us
From: Jill Trautz [mailto:jtrautz @mn.rr.com]
Sent: Monday, August 28, 2006 7:17 PM
To: Steve Lillehaug; Jennifer Bennerotte
Cc: 'Jill Trautz'; 'John Trautz'
Subject: FW: Northeast Edina Traffic,Study Proposal- Comment period
TO: 'slillehaug @ci.edina.mn.us'; 'edinamail @ci.edina.mn.us'
FROM: Jill Trautz, Edina Country Club resident
- - - -- Original Message---- -
Subject: Northeast Edina Traffic Study Proposal
To Whom It May Concern:
I am an Edina resident and I am writing to let you know of my support of the proposed traffic calming
measures in the Northeast Edina Traffic study. I have been a resident of the Country Club neighborhood
for eleven years, and excessive traffic speed and volume throughout this neighborhood have been
longstanding issues, which the City has acknowledged, but never addressed, until this time. I.believe that
the Traffic Study was well thought out, thorough and unbiased. I strongly urge you to accept all of the
proposals in the Traffic Study.
Thank you so much for your time and attention to this matter.
Jill Trautz
4509 Edina Boulevard
Edina, MN 55424
(952) 927.4000
8/29/2006
August 19, 2006
Edina City Council
4801 W. 50th Street
Edina, MN 55424
Dear Council Members,
I am writing in regards to the proposed sidewalk along Doncaster Way.
This is an issue that has haunted our neighborhood since January 2003 when a
small group of residents petitioned for a sidewalk from Vernon Avenue to the
Highlands Elementary School entrance. Since that time the project has
expanded to include the area from the school entrance to Ayrshire Blvd:
As a spokesperson for the residents opposed to this project, we feel that
the city has not addressed our issues and concerns. The attached letter was
sent to the city engineering department on May 14, 2005, some 1.5 months ago,
in which we asked for specific responses to some specific questions. We also
recommended a solution that we feel would address everyone's concerns. To
date none of us have received answers to our questions or a response to our
recommendation.
On August 8, 2006 the neighborhood received a "survey ". Again we were
very disappointed. The survey was written in a fashion that implied that the
sidewalk was going to be installed it was simply a question of which side of the
street would be best. There were several important items missing from that
survey that would help determine the overall desire and most importantly, the
need for such a sidewalk. Questions that should have been on the survey
include:
1. How many children in your household attend Highlands Elementary
School?
2. Do your children attend ,before school or after school KIDS CLUB?
3. Do your children currently walk to school?
4.' If your child walks to school are you concerned about their safety?
5. If a sidewalk were installed would your children consistently walk to
school?
We would like to request the opportunity to meet with you to express our
concerns and discuss possible solutions. Perhaps 2 — 3 representatives from our
group could meet with a couple of council members in a relaxed, informal setting
I
such as a local coffee,shop or restaurant. I would be happy to offer my home as
another potential meeting place.
Please be assured ,that we all want the neighborhood to be a safe place to
live and attend school. We all want to resolve this in a fashion that respects
everyone's concerns. However, the steps that have been taken since January
2003 to resolve this issue have instead torn the neighborhood apart and have the
potential to end with bad feelings towards neighbors as well as bad feelings
towards Highlands Elementary School and District 273.
We hope that you will thoughtfully consider our request. Please feel free
to call me at (952) 929 -7824 to make further arrangements.
Respectfully,
Patti Hankes
5501 Merritt Circle
Copy: Mayor James Hovland
Scot Housh '
Alice Hulbert
Linda Masica
Ann Swenson
F{TTAcl�ylEnlT
May 14, 2005
Mr. Wayne D. -Houle
Director of Public Works / City Engineer
City of Edina
4801 W. 50" Street
Edina, MN 55424
Dear Mr. Houle,
A letter was received from Mr. Steve Lillehaug, dated November 1, 2004 inviting
the residents of thg Doncaster Way Area to an informational meeting, scheduled
for November 9, 2004 on a proposed sidewalk project. The map on the back of
that letter clearly showed the proposed sidewalk running along Doncaster Way
from Vernon Ave. to the Highlands Elementary School entrance. (See attached
map.)
During that informational meeting, one of the residents asked why the sidewalk
didn't go all the way down to Ayrshire Blvd. The response given to us at that
time was that the traffic study the city conducted indicated that a sidewalk from
Ayrshire to the school was not warranted.
It has recently come to our attention that the City Engineering department is
putting together another proposal that DOES include'the stretch of Doncaster
Way from the school to Ayrshire Blvd.
What many of us find disturbing is that the residents most directly impacted by
this proposal had to learn about it by coincidence. There has been no formal
communication from the Highlands Site Council, the School District or the City.
For example, the Highlands Site Council reported in their minutes of November
11, 2004 in regard to extending the sidewalk down to the park " The
neighborhood is aware of these discussions..." In fact, the neighborhood was not
aware of these discussions until April Of 2005 when one of us happened to be
talking to you about an unrelated matter.
When others speak�of this proposal it sounds as.if it's a "done deal ": We quote
from the site council meeting minutes dated February 10th 2005. "The letter that
k%
the site council signed was sent to the PTA meeting for their support. Ellen felt
that the City Council will most likely approve the side walk proposal for Doncaster
Way from Vernon to Ayrshire Blvd."
There is an understandable amount of frustration among many of us. Given the
lack of communication and engagement it feels. like our interests are not being
respected in this matter.
P.PFF--
Our strong preference is that the proposed side -walk from the school to Ayrshire
be permanently shelved.
At the very least we feel that another neighborhood informational meeting should
be held before any action is taken by any other organization in regard to this
situation. At this meeting we would like the city to explain to the neighborhood
residents what changes took place between November 9th and the present that
make this new proposal necessary. We also formally request copies of all
correspondence between the City, the Site Council and the School District in
regard.to this issue.
In addition, we are presenting an alternative solution for the Site Council, School.
District and the City to seriously consider. At the present time, there are several
buses that drive past the corner of Doncaster and Ayrshire Blvd. transporting
children.to and from Highlands Elementary School. It would seem to us that
adding one bus stop for the children who walk that stretch of Doncaster would be
a reasonable and simple thing to do.
The benefits of this solution are:
1. It is the most cost effective way to deal with the issue as no one would
have to pay for the sidewalk and there is no extra cost to the school
district.
2. The bus schedules would not have to be altered to accommodate this,
as it would be the last stop before school and the first stop after school.
3. Those households with children can feel that their children are safer
because they are on the bus.
4. Those households who don't want a sidewalk can feel that their wishes
have also been met.
We feel that this solution effectively addresses the wishes and concerns of the
entire Doncaster Way neighborhood. It is our hope that this solution will resolve
all open issues.
In closing we would like to emphasize that our goal is complete transparency in
regard to this issue -this is very reasonable and in everyone's best interests.
Yours truly,
Name � J "�cl ddress 55 o f _Po r7 GuSrP r
r
ail
ZIAJ
i
7M /
� I
�.�
MUMMAI
•
0
Copy: Edina City Council
Peter Hodne, Highlands Elementary Principle
Jay Willamson, ISD 273
Ken Dragseth, ISD 273 Superintendent,
Highlands Elementary School Site Council
SO T*� - DR-
EDEN PRAIRIE RE
DUNDEE"RO""' VERNON AVE
Location Map
Doncaster Sidewalk Project
0 62.5125 250 37
F-
City of Edina
Engineering Department
October 29, 2004
Darlene Wallin
From:
Jennifer Bennerotte
Sent:
Friday, August 25, 2006 9:41 AM
To:
Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc:
Darlene Wallin
Subject:
FW: Concord Avenue Road Work
- - - -- Original Message---- -
From: Jane Grivna [mailto:jarbag @usfamily.net)
Sent: Friday, August 25, 2006 9:20 AM
To: Jennifer Bennerotte
Subject: Concord Avenue Road Work
Please send this to the City Council Members and the Engineering Department. Thanks!
My husband and I have lived on Concord Avenue for the past 20
years. We just found out that Concord Avenue will be ripped up and
redone next summer. Since it is a State Aided road we have been told that we will be
assessed a percentage of the cost (20% for our frontage), but we have been informed that
that percentage is being
considered for an increase. Please do not increase the present
percentage cost for the people who live on Concord. The street is busy nine months of the
year with heavy school related traffic. We deal with the bus traffic and all the car
traffic related to South View .Middle School, Concord Elementary and:the Edina Community
Center. Concord Avenue is used much more for school related traffic
than for any resident traffic. For years it was also a main Metro Bus Route too! Please
do not increase the percentage we will be assessed.
Thank you!
Jane and Brian Grivna
6017 Concord Avenue
- -- http: / /USFamily.Net /dialup.html - $8.25/mo! -- http:/ /www.usfamily.net /dsl.html -
$19.99/mo! - --
1
Mr6, ROBERT C. FUEGNER
5225 KELLOGG AVENUE
' EDINA, MINNESOTA 55424
August 24, 2006
To the members of the City Council:
Briefly, my concern is about the crime increases of
66% theft and 33% "disturbance calls" in our city. That
is the whole city, and I find those rates alarming! I.
urge you to make security in Edina your PRIME concern.
In juxtaposition to this issue, I feel that any environ-
mentallearning buildings and programs are unnecessary,
expensive desires. The cost of thses could better be
allocated to our police protection. I am firmly on the
side of no environmental construction and -for enhanced
security.
Yours truly,
Jane W. Fuegner
P.S. Please, also, do what you.can to limit variances
and teardowns, replaced by huge structures that are
out of proportion to lot sizes.
City Council Meeting Discussion on Fire Permits Page 1 of 2
Darlene Wallin
From: Jennifer Bennerotte
Sent: Tuesday, August 29, 2006 8:53 AM
To Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: City Council Meeting Discussion on Fire Permits
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 -833 -9520
FAX 952 - 826 -0390
jennerotte @ci.edina.mn.us
From: Nancy Miller [ mailto : Nancy. Mil ler @genmills.com]
Sent: Tuesday, August 29, 2006 8:25 AM
To: Jennifer Bennerotte
Cc: bill.thorson @thomson.com
Subject: City Council Meeting Discussion on Fire Permits
Good Morning. Please forward this message to each of the Council Members:
Mayor: Jim Hovland
Council Member: Scot Housh
Council Member: Alice Hulbert
Council Member: Linda Masica
Council Member: Ann Swenson
Good Morning. Last night I was watching the re- broadcast of the last council meeting and wanted to pass along
another perspective on the fire pit/permit issue. I would have run down to the meeting had it been live!!
Please consider the teenage component and their use. Curfew is midnight for teenagers (I believe), and having
the kids put out the fires at 10 PM only sends them back out into the streets. We are able to watch the kids from
the house and as parents we know where the kids are, over at so- and -so's house having a bon -fire. If by
ordinance they need to extinguish the fire at 10 PM, the kids will be looking for somewhere else to go or
something else to do. This will send them back out into the streets —and as parents, we want the kids at
someone's home where we can keep an eye on them.
8/29/2006
i City Council Meeting Discussion on Fire Permits
Page 2 of 2.
My husband and I ar'e opposed to the new restrictions year round. I think that if new restrictions need to be
proposed, look at keeping the summer /winter holiday options open to midnight to accommodate the teenagers.
am also surprised that one person's complaint about a non - compliant neighbor has enough pull or weight to
change an ordinance. I'watch most the meetings'on TV and remember the gentleman with his initial complaint to
the council. It sounded like the right steps are being taken by the Fire Chief to address the issue with the
neighbor with warning letters sent out, and fines to follow if the issue should re- occur. By all accounts, the policy
IS working must as it is intended: the neighbor is being sited for disruption. Why would we change an ordinance
for an entire community instead of dealing with issues as they arise? I saw nothing in the Fire Chiefs presentation
that indicated that this was out of hand and needed modification.
Several of the Council Members and the Fire Chief noted that public awareness is what is needed —once people
are aware of the rules, they usually comply. To the Chiefs point, when we moved to Edina, we bought a
freestanding fire pit and were not aware of the permit needed and the restrictions. We received notification and
went down to the fire station tp obtain permit.
Let's not create other problems by changing this ordinance without looking at all the implications. Teenagers need
a place to socialize, and a compliant fire is the perfect place for them to be; out of doors, talking and socializing in
the parents home and backyards —not in front of the TV or computer, not off in their cars driving around.
Please re- consider and consider this letter to be part of an open discussion.
Regards,
Nancy Miller
5613 Hawkes Drive
Edina, MN 55436
952- 929 -1684 (home)
763- 764 -8092 (office)
8/29/2006
Date: August 2006
To: Chief Marty Scheerer
From: Berit Peterson, Health Services. Coordinator 952- 848 -4890
berpeterson(&edina.k 12.mn.us
Subject: Edina Schools Health Services
Enclosed are copies of the 2005 -06 Health Services Annual Report for you and Dr. Ho.
If you wish to discuss any aspect of the Report or the services we provide, I would be
happy to do so. Note the following:
• The complexity of the student health needs which requires planning for school
continues, to increase. This complexity dictates the necessity of well - qualified
staff, including substitutes.
• Training and preparation time for scheduled and as- needed mediation
requirements on field trips continues to increase. The number of scheduled
medications at school is decreasing while the number of as- needed medication
(including insulin and emergency epinephrine) is increasing.
• There was a decrease in reported cases of strep this school year. This coincides
with increased handwashing promotion classes.
• Please note pages 21 -25 which address 911 calls and student injuries. Also, note
page 30 which outlines the district CPR plan. The Fire Department is
acknowledged on page 28.
• We called 911, 18 times this school year and there were 13 transports. Calls were
for staff 3 of the 18 times.
The Health Service staff continues to work hard to promote health and safety for Edina
students. I welcome any suggestions you may have to improve our efforts.
I continue to be impressed with the response time and actions of the qualified staff at the
Edina Fire Department. When we have had questions regarding responses, you have
responded quickly and thoroughly. Please let me know if any of the EMS staff have
comments or questions regarding appropriateness of the 911 calls, treatment before EMS
arrival, or cooperation after arrival.
It is important for the EMS staff to know that there is Health Service staff in all the
schools when school is in session. Five of the elementary schools have a Health Service
Associate who is first aid and CPR trained. They work with nurses who are not on site.
Cornelia has a full time Licensed School Nurse and a part time Health Associate. The
secondary schools have a Licensed School Nurse and a Health Service Associate. The
Licensed School Nurse is an RN with a bachelor's degree and a Public Health Nurse
Certificate. The nurse at Valley Middle School and I are also First Responders. Keep us
in mind as you plan for potential community disasters.
Thanks for your continued quality service and collaboration to serve Edina students.
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:
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, August 21, 2006
Room 349, Edina Community Center
Ac;FNnA
Determination of Quorum and Call to Order
Approval of Minutes of Meeting of July 24, 2006
Approval of Minutes of Special Meeting of August 11, 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)
REPORTS
➢ Elementary Technology 2005 -2006 — Barb Kotzer, Technology Integration Specialist
➢ End -of -Year Long -Range Technology Implementation 2005 -2006 Dr. Michael Burke,
Director of District Media & Technology Services
➢ CBOC Update - Peyton Robb, Board Member and CBOC (Construction Bond Oversight
Committee) Chair
/_T "r to] OT
48
Personnel Recommendations
82 -90
49
Expenditures Payable on August 7, 2006, appended
91
50
Expenditures Payable on August 21, 2006, appended
92
51
Bond Fund Expenditures Payable on July 27, 2006
93 -94
52
Bond Fund Expenditures Payable on July 28, 2006
95 -96
53
Bond Fund Expenditures Payable on August 10, 2006
97 -102
54
Board of Education Agenda, 2006 -2007
103 -104
55
Board of Education Committee Appointments, 2006 -2007
105 -107
56
2007 -2008 Early Childhood Through Grade 12 School Calendar
108 -110
57
Appointment of Medical Advisor
111
58
Structural Balance, Edina Administrative Council
112 -116
59
Master Agreement — Independent School District 273 and the Edina
117
Administrative Council 2006 -2008, appended
60
Edina Public Schools Policy Audit and Review
118
61
District 287 Health and Safety Resolution
119 -120
62
Copier Leases
121
63
CBOC Change Orders
122
64
Playground Improvements at Cornelia Elementary
123
65 Purchase of Component Parts for 90 Desktop Computers 124
Computer Labs
66 Purchase of Computer Monitors for Elementary and Middle School 125
Computer Labs
67 Purchase of Video Encoders for Schools 126
.e*1L[9:11►Y1
68 Community Education Services Personnel Recommendations 127
69 Naming of South View Middle School Aquatic Center 128
70 Lease Addendum with Republicans — Senate District 41 129
DISCUSSION
71 Superintendent's Leadership Transition Plan for 2006 -2007, 130 -132
72 2006 -2007 Edina Public Schools Leadership Action Plan 133 -136
73 New Policy 8320 — Internal Board Policies: Development, Adoption 137 -140
and Implementation of Board Policies
INFORMATION
74
Debate Team Trip to Des Moines, Iowa
141
75
Debate Team Trip to Cedar Rapids, Iowa
142
76
Debate Team Trip to Concordia College
143
77
Debate Team Trip to Chicago, Illinois
144
78
Boys'. Cross Country Team to Marshfield, Wisconsin
145
79
Recognition of Staff
146
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.
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5
Medtronic Cardiac Rhythm Disease Management
(CRDM) Corporate Campus Underway in Mounds View
By Stacie Kvilvang, Ehlers Financial Advisor
After an extensive public involvement /information
process and whirlwind year of planning and State
and local government approvals, Medtronic's new
1.5 million square -foot Corporate CRDM Campus is
under construction in Mounds View.
The corporate campus is currently under construc-
tion on the site of the former City-owned Bridges
Golf Course, at I -35W and State Highway 10.
Medtronic, Inc., is the world's leading medical
technology company, providing lifelong solutions
for people with chronic disease. Its products
include those for cardiac rhythm management,
cardiac surgery, vascular, neurological, spinal,
diabetes, and for ENT surgery. Medtronic fast
approached the City in mid -2004 with interest in
locating their CRDM Corporate Campus to Mounds
View. By the end of that year, they presented a
preliminary term sheet to the Mounds View
City Council.
After review and consideration in early 2005, the
City Council
Medtronic Site directed City staff
Plan/Description to continue to
• 1.5 million square -foot campus proceed with
• 6,000 -plus employees further nego-
• Average salary of $70,000 tiations with
• ,4,300 structured parking stalls Medtronic and to
• Total market value of pursue a course of
$135 million action consistent
• $24 million in State funds with potentially
to allow County Road J and selling The Bridges
1 -35W Bridge to be reconstructed for redevel-
by 2008 (20 years ahead opment.
of schedule)
The City-owned golf course encompassed an area
of approximately 72.2 acres at State Highway 10
and I -35W. Medtronic
became interested in this site
because it was large
enough to allow them to
expand and combine
multiple facilities, including
several temporary locations, into a new cohesive,
efficient and
motivational
Medtronic Costs ;
campus
• $9,650,000 for acquisition
environment for
of golf course land
employees. In
• $865,000 in park dedication fees
addition, it was
$660,000'in City administrative .
not only centrally
expenses including AUAR, legal;
located, but
fiscal, engineering, etc.
located close to
$810,000 for relocation /buy -out
their corporate
of four billboards
campus in Fridley,
• $545,000 to City utility fund
had great visibility
• $390,000 to extend utilities
and access, and
to the site
was ideally
• $355,000 to City road
situated in
reconstruction fund
relation to
$1.4 in permit fees & utility'
existing and
charges
potential future
$11 million to purchase land in
employees.
Blaine required for parking
Due to efforts by the
City, County and
Medtronic, the project
(MEDTRONIC
b9- a w t continued on page 3)
Ehlers Advisor - August 2006
City of Long Prairie Develops Industrial Park and
Refinances Wastewater Treatment Plant
The City of Long Prairie, Minnesota, has
been busy with improvements,
developing an industrial park in order to
attract new and expanding businesses
and constructing a new wastewater
treatment plant.
Over the years, the City assembled and
purchased land to form its industrial
park. The City is spending
approximately $1.67 million on
industrial park improvements with
contributions of a $500,000 DEED Grant
and a contribution of $250,000 from
available tax increment funds. The City's
net share of $895,000 is expected to be
repaid from future land sales and
assessments on the property which is
currently owned by the City.
In essence, the City is assessing itself for
this project, and if the land does not sell
as expected, the City will be required to
levy taxes to pay for its assessments.
This tax levy is not expected to increase
the overall tax levy for debt as the City
has a declining levy requirement for its
existing debt. With continued efficient
debt management, this program should
not have an adverse impact on the
overall tax burden of the residents. With
the installation of the infrastructure
improvements, the City will be able to
market the lots with full utilities
available. Ehlers assisted the City in the
development of the financing program
for this project.
The City has recently constructed a
wastewater treatment plant to replace
its existing ponding system. The new
plant was financed through a loan from
the Minnesota Public Facilities Authority
(PFA) and a grant and loan from Rural
Development (RD).
One of the conditions of the loan from
the Minnesota Public Facilities Authority
required the City to transfer a certain
amount of revenue per gallon to a
replacement fund. This fund can only be
used to accumulate funds over the term
of the loan so that the City would have
"adequate funds available" to pay for a
new plant or to construct major
improvements to the plant at the end of
the 25 -year financing period. Thus, the
City would not have to borrow to pay
for these future costs.
By Jerry Shannon, Ehlers Financial Advisor
The Rural Development loan also
required the City to maintain tracking
records for every new hookup and
report the data to Rural Development.
The City was transferring about $45,000
per year into the replacement fund and
incurring administrative costs of about
$10,000 per year on the tracking
information. With a recent adjustment to
the user rates, the City had sufficient
revenue to meet its operating expenses
and to pay debt service on its 2.17
percent loan to Public Facilities
Authority and its 4.50 percent loan to
Rural Development.
One of the City's major users has offered
to purchase the City's old system in
order to treat their own waste. This
major industry represents approximately
30 percent of the City's Sewer Utility
revenue. The City and Ehlers
recomputed the 2005 income
statements without this customer
revenue and found the City would lose
approximately $200,000 in net revenue
and would not be able to pay for
operations and debt service.
Ehlers helped the City analyze its
available funds in order to "buy down"
the amount of debt outstanding so that a
major rate increase would not be
(continued on page 3)
MARKET UPDATE: "The Global Squeeze Play ?"
By Brian Reilly, Ehlers Financial Advisor
Those of us in the U.S. have become accustomed to the gradual tightening of monetary policy over the
past two years. The Federal Open Market Committee (FOMC) has raised the Federal Funds rate some 17
times, from 1 percent to 5.25 percent, since June of 2004. As was widely expected by the market, the FOMC
took a pause from rate hikes at its August meeting.
However, the third quarter has introduced us to a market environment that has not existed for quite some
time. One in which the central banks of most the world's industrialized nations are working in unison to
remove the accommodative (i.e. inflationary) monetary policies of the past few years. The Bank of Japan
recently raised the overnight lending rate to .25 percent (from 0.00 percent), the European Central Bank has
all but telegraphed its intent to increase .25 percent, and the Bank of China is even getting into the act by
tightening reserve requirements among the country's financial institutions. The Central Banks of England,
Australia and Canada have all undertaken Bond Buyer Index, 1990 to Present —AUG. 4, 2006
quarter point increases to their respective
discount rates in the past few months, as
8.00%
well. There are a myriad of other examples,
750
but the point is clear: the environment for
7.00%
global growth is not as attractive as in the
6.50%
recent past.
6.00%
Throughout the second quarter, the primary
5.50%
cause of concern seemed to be an inflationary
5.00%
spiral due to the Fed not moving fast enough, in
4.50%
terms of time and magnitude, on rate hikes. That
4.00%
4.49 on
8/4/06
4,18% on
mentality appeared to turn on a dime, aIs, 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 91/0
90
by the Ten -year Treasury Note, which NOTE: The Bond Buyer 20 Bond Index is a weekly index of average interest rates on lowest
has retreated from a yield of 5.24 percent in AA -rated municipal bonds maturing in 20 years. Source: The Bond Buyer. since 8/68
mid -June to just under 5.00 percent. The entire Treasury curve from two to ten years is now trading below 5.00 percent. A
general rule of thumb states that Treasuries do not usually trade below the Fed Funds rate (currently 5.25 percent) for any
extended period of time unless the market envisions a rate cut in the next six to eight months. In fad, market participants are
pricing in a greater probability of more rate cuts than increases through the end of 2007. It is clear that the interest rate
market sees lower inflation and lower growth in the not- too - distant fibre. Growth will likely moderate over the
coming months while the economy absorbs the increased costs of energy and general tightness in the labor markets. Those
that are calling for a recession are likely getting ahead of themselves, as there would likely need to be a significant downturn
in both capital investment and, primarily, consumer expenditures before such a scenario would occur.
In the world of municipal issuers, increased rates at the short end have been tempered by a general
supply /demand imbalance, which has kept borrowing costs relatively attractive. Highly rated issues with
twenty -year repayment schedules are currently costing approximately 4.30 percent - 4.40 percent. This is a
mere 30 basis points over the cost of one -year money and only about ten to fifteen basis points over
comparable quality ten -year paper. As has been the case over the past three years, long -term
fixed -rate financing remains very appealing.
-2-
(continued from page 2)
necessary to cover operations and debt
service should the sale of the old facility
become a reality. The City identified a
balance of approximately $690,000 in
restricted Sewer Utility funds, the receipt
of approximately $279,000 from an earlier
loan to the Airport Fund, and
approximately $400,000 in the Sewer Fund
which could be applied to a refinancing.
The City issued $2,015,000 in Refunding
Bonds which, together with the funds
available, refunded $3,276,000 of
outstanding debt. The bonds sold for a net
effective rate of 4.55 percent, and the City's
annual debt service requirement fell from
approximately $235,000 to approximately
$160,000 per year. In addition to being able
to meet operating costs and debt service
without a rate increase, the City will avoid
a required transfer of approximately
$45,000 per year into a restricted account.
Should the sale of the old facility become a
reality, the City plans to replenish the fund
balance in the sewer utility.
Medtronic in Mounds View
(continued from page 1)
received the needed bond funds from
the State as part of the 2005 Bonding Bill
and the Legislation was passed by the
Minnesota Legislature and signed by the
Governor on June 2, 2005. On June 20,
2005, the City held the final public
informational meeting, which was
attended by more than 200 residents,
business owners and interested persons,
to present the terms for redevelopment
of The Bridges Golf Course. On June 27,
2005, the City approved a development
agreement with Medtronic and on
August 22, 2005, the City held a public
hearing to approve establishing a TIF
district in order to provide assistance to
Medtronic to construct the facility as
proposed.
In November 2005, after all approvals
and legal challenges were finalized,
Medtronic approached the City to
accelerate Phase II of the project and
build it in conjunction with Phase I.
Phase I was originally going to be
820,000 square feet and Phase II was
going to be 320,000 square feet. The
new combined Phase I is 1.2 million
square feet with the final phase
consisting of 300,000 square feet to be
constructed in the next 5 to 10 years.
On February 13, 2006, the City approved
an amendment to the development
agreement to allow the accelerated
construction schedule.
Ehlers Advisor • August 2006
What is OPEB and
What Can We Do About It?
By Ehlers Financial Advisors Joel Sutter and Gary Kawlewski
For years, many local governments have provided limited benefits to retired
employees. These benefits are referred to in accounting standards as "other post -
employment benefits" or OPEB. They usually include health insurance but may
include other benefits (e.g., life, dental, vision, or disability insurance or
termination benefits based on years of service).
Until now, most local governments have financed these benefits on a "pay as you
go basis," simply recording an expense when premiums or other payments come
due. However, new accounting standards will dramatically change how these
benefits are reported. These accounting changes may force some governments to
reconsider the level of benefits paid and the methods of funding the benefits.
The New Standards
In 2004, the Government Accounting Standards Board (GASB) released Statements
No. 43 and 45, which will require significant changes in accounting for OPEB.
The new standards are based on the principle that these benefits are
"compensation" earned during employment, and that the expense should be
measured and recognized at that time. Similar standards have been applied to
pension benefits for many years. These new standards apply to "defined benefit"
plans but not to "defined contribution" plans.
GASB is giving local governments some time to implement the new standards,
with the deadline based on the governments' total annual revenues in the
first fiscal year ending after June 15, 1999. The table below shows the first
year that governments must implement the standards; some may choose to
implement earlier.
Cities and Counties School Districts
Revenues in Base Year* (year ending Dec. 31) (year ending June 30)
$100 million or more
2007
2008
$10 - $100 million
2008
2009
Less than $10 million
2009
2010
Base year is calendar year 1999 for cities and counties and fiscal year 1999 for school districts.
Implementation Steps
Following are some basic steps local governments should follow in implementing
the new standards. For more specific details, we urge you to contact your auditing
firm and /or an actuarial firm that specializes in this field.
1. Assess which employment contracts and which benefits fall within the new
standards.
2. Hire an actuary to do an actuarial analysis of your plans. The actuary will
perform complex calculations according to the new standards, to determine
your annual required contribution, actuarial accrued liability, net OPEB
obligation, and other factors. Once the initial actuarial study is completed, it
must be updated every two years (for employers with 200 or more plan
members) or every three years (for smaller employers). For plans with fewer
than 100 members, the standards allow employers to use simplified methods
and assumptions.
3. Work with your accounting firm to add the required information to your
balance sheet and the required notes to your financial statements.
(OPEB continued on page 6)
0 3•
Ehlers Advisor • August 2006
OPEB costs and liabilities may have implications
that will force some governmental units into other decisions.
(continued from page 3)
Implications
The new accounting standards will not change the actual cost
over time of OPEB, nor will they will require employers to
change the benefits they provide or the ways those benefits
are funded. They simply will require more accurate
accounting of the real costs of the benefits and of the
liabilities already incurred.
For some local governments, the costs and liabilities may be
relatively small. However, even if you directly pay nothing for
OPEB benefits, you may have to report a liability due to a
feature of the new standards called the "implicit rate subsidy."
This is based on the idea that if retirees are allowed to
continue in the employer's health insurance plan, even at
their own expense, this will cause higher premiums. The
standards require that this subsidy be measured and reported.
For government units that provide relatively generous benefits
for retirees, the OPEB costs and liabilities may be very large.
Recent news reports have quoted officials from the City of
Duluth, who report an unfunded liability of nearly $300
million for retiree health insurance and have warned of dire
consequences if steps are not taken to reduce the liability.
Bringing these costs and liabilities into clearer focus may have
implications that will force some government units into other
decisions.
1. The new accounting standards may bring to light serious
long -term financial concerns that are not as obvious
under current accounting practices.
2. Inclusion of the required information in the financial
statements may encourage elected officials and their
constituents to advocate for changes in benefits and
funding options.
3. If the costs and liabilities are especially high, they could
have an impact on a government unit's credit rating.
Cost Reduction Strategies
The new standards may speed efforts by local governments to
reduce the long -term costs of OPEB. In many cases, such
reductions will require changes in collective bargaining
agreements. Some strategies for reducing costs may include:
• reducing the portion of premium costs that the former
employer pays for retiree insurance coverage;
• eliminating post- employment coverage for newly hired
employees;
• making eligibility, for coverage more restrictive;
• transitioning coverage from defined benefit plans to
defined contributions plans; and
• reducing premium costs through consumer -driven health
plans and other strategies.
Funding Strategies
Once local governments have completed their actuarial
studies and seen the size of their accrued liabilities and annual
costs, they will also want to consider options for funding their
OPEB obligations. Under current Minnesota law, options are
quite limited. Local governments can set aside funds in a
designated fund balance, but this will do little to change the
long -term cost of OPEB or the impact on the balance sheet. In
other states, however, other options have been used,
including the following:
• setting aside'funds in an irrevocable trust (this may
reduce the accrued liability by allowing a better discount
rate in the actuarial valuation process);
• investing the trust funds in higher yielding investments
(e.g., stocks, mutual funds, or corporate -owned life
insurance) that are not currently allowed for government
funds; and
• issuing taxable OPEB bonds to fund long -term liabilities.
During the 2006 legislative session, several proposals were
discussed to allow some of these options, but nothing was
approved. There will certainly be more discussions about
these options in coming sessions.
Ehlers Role
So far, Ehlers has had very little involvement with our clients
in implementation of the new GASB standards. Like many of
you, we are trying to increase our understanding of the
standards and the implications they will have.
As we move forward, however, Ehlers staff are exploring
several ways in which we may be able to assist our clients
with these new standards.
1. We are studying whether and how some of the funding
options used in other states may be beneficial for local
governments in Minnesota.
2. We intend to work with several professional
organizations to provide input on legislative proposals
for the 2007 session.
We plan to be in a position to help our clients evaluate
funding options for their OPEB obligations and to help
them determine what options will be in their best
interests.
4. Finally, if the State allows the issuance of OPEB bonds,
we will be ready to assist our clients by assessing the
impact of various bonding options and facilitating the
issuance of bonds.
Ilk L E R S Ehlers &Associates is committed to Roseville, MN Office: 3060 Centre Pointe Drive •Roseville, MN 55113 - 1105.651- 697 -8500'
designing outstanding financial solutions Brookfield, WI Office: 375 Bishops Way, Suite 225 • Brookfield, WI 53005 - 6202.262- 785-1520
& ASSOCIATES I N C for outstanding communities Lisle, IL Office: 550 Warrenville Road, Suite 220 • Lisle, IL 60532.630- 271 -3330
www.ehiers- inc.com
9 6•
Ehlers Advisor • August 2006
I Ile Byron bcnool ulSlrlcl recently completed
construction of Byron High School, designed
for up to 680 students in grades 9 -12. The
new school is part of a plan to relieve
overcrowding in this growing district,
located eight miles west of Rochester. The
1 11 1 d f th f'
Take a look at some of
our clients "on the move"
with new projects!
p an so me u es conversion o e exis mg
high school to a middle school for grades 5-
Byron High School
8, and conversion of the existing middle school to a community education center. Built for approximately $25.7 million, the high
school includes 142,450 square feet of space and is located on an 80 acre site on the north edge of the City. District voters
approved the school as part of a $27.6 million bond referendum in May 2004. The school will open in September of 2006, a full
year ahead of the original schedule. The architect is Rozeboom Miller Architects of Minneapolis and the construction manager is
Kraus- Anderson Construction of Circle Pines. Graphic courtesy of Kraus-Anderson and the Byron School District.
The White Bear Lake School District is completing construction of Oneka Elementary School, designed for up to 750 students in
grades K -5. Built for approximately $20.2 million, the school includes approximately 105,000 square -feet and is located in Hugo.
The new school is part of a plan to accommodate growing enrollment in the northern portion of the school district. District
voters approved the school as part of a
$28.2 million bond referendum in
November 2003. The plan also includes
renovation of the existing elementary
school in Hugo, once the new elementary
school opens this fall. The architect is LHB
of Minneapolis, and the construction
manager is Kraus- Anderson Construction of
Circle Pines. Graphic courtesy of KrausAndersc
and the White Bear Lake School District.
Oneka Elementary School
-4-
Ehlers Advisor • August 2006
Sale Date
Issuer Name
Amount
Issue Name
Due
First Maturity
Last Maturity
Rate
Rating
05- Jun -06
Monticello ISO No. 882
$3,780,000.00
GO AAC'S, Series 2006A
2007
8/3107
8/3/07
3.7471
NR
05- Jun -06
South Saint Paul
$3,800,000.00
GO Capital Improvement Bonds, Series 2006A
2008-2027
2/1/08
2 /1/27
4.2577
Aaa/XLCA
5- Jun -06
Belle Plaine
$3,910,000.00
GO Improvement Bonds, Series 2006A
2008 -2014
2/1/08
2/1/14
3.9152
AAA/MBIA
;- Jun -O6
Crystal
$1,855,000.00
GO Improvement Bonds, Series 2006A
2008 - 2022
2/1/08
2/1/22
4.1324
FSA
o5- Jun -06
Shoreview
$2,500,000.00
GO Street Reconstruction Bonds, Series 2006B
2008 -2022
2/1/08
211/22
4.1191
05- Jun -06
Anoka
$7,835,000.00
GO Tax Increment Bonds, Series 2006A
2011 - 2033
2/1/11
2/1/33
4.3226
Aaa/XLCA
05- Jun -06
Belle Plaine
$5,650,000.00
GO Water Revenue Bonds, Series 2006B
2008 - 2027
2/1/08
2/1/27
4.1679
AAA/MBIA
05- Jun -06
Robbinsdale ISO No. 281
$13,200,000.00
GO Ahemative Facility Bonds, Series 2006B
2008 - 2027
2/1/08
2/1/27
4.379
MBIA
O6- Jun -06
Shakopee
$3,440,000.00
GO Improvement Bodns
2008 - 2017
2/1/08
2/1/17
3.9438
FSA
12- Jun -06
Warroad ISO No. 690
$2,225,000.00
GO AAC'S, Series 2006B
2007
8/3/07
8/3/07
3.7999
12- Jun -06
Northfield ISO No. 659
$2,100,000.00
GO Capital Facilities Bonds, Series 2006A
2008- 2016
2/1/08
2/1/16
3.9352
12- Jun -06
Nicollet County
$3,970,000.00
GO Capital Improvement Plan Bonds, Series 2006A
2008 - 2017
2/1/08
2/1/17
3.9819
XLCA
12- Jun -06
Nett lake ISO No. 707
$303,000.00
GO School Building Bonds, Series 2006A
2008. 2027
2/1/08
2/1/27
5.4991221 NR
12 -Jun -06
Fosston
$425,000.00
GO Sewer Rev Bonds, (Tax), Series 2006A
2015 - 2019
2/1/15
2/1/19
6.3513
15- Jun -06
Lindstrom
$2,795,000.00
GO Sewer and Water Revenue Bonds, Series 2006A
2008- 2027
2/1/08
2/1/27
4.3201
Aaa/XLCA
19 -Jun -06
East Central ISD No. 2580
$1,185,000.00
GO AAC'S, Series 2006A
2007
816/07
816/07
3.839
19- Jun -06
Sibley East ISD No. 2310
$1,660,000.00
GO AAC'S, Series 2006A
2007
816/07
816/07
3.8326
NR
19 -Jun -06
Morris ISD No. 769
$1,185,000.00
GO AAC'S, Series 20068
2007
8/6/07
8/6/07
3.839
19- Jun -06
Cologne
$4,445,000.00
GO Bonds, Series 2006A
2011 - 2033
2/1/11
2/1/33
4.8115
19 -Jun -06
Farmington
$5,500,000.00
GO Improvement Bonds, Series 2006A
2008- 2022
2/1/08
2/1/22
4.1956
Aaa/XLCA
19- Jun -06
Montevideo
$625,000.00
GO Improvement Bonds, Series 2006A
2008 - 2017
211/08
2/1/17
4.3249
19 -Jun -06
Hawley
$655,000.00
GO Improvement Bonds, Series 2006A
2008 - 2022
211108
2/1/22
4.641
19- Jun -06
Cologne
$1,950,000.00
GO Utility Revenue Bonds, Series 20068
2008. 2027
211/08
211127
4.7167
Baal
19- Jun -06
Northfield EDA
$3,210,000.00
Public Project Revenue Bonds, Series 2006A
2007 - 2025
2/1/07
2/1/25
4.7751
A3
20- Jun -06
Minnewaska ISD No. 2149
$1,800,000.00
GO ARC'S, Series 2006A
2007
816/07
8/6107
3.75
NR
20- Jun -06
Golden Valley
$700,000.00
GO Equipment Certificates of Indebtedness, Series 2006D
2008 - 2010
2/1/08
2/1/10
3.9623
20- Jun -06
Cloquet
$2,135,000.00
GO Improvement Bonds, Series 2006A
2013 - 2022
2/1/13
2/1/22
4.481
20- Jun -06
Golden Valley
$7,320,000.00
GO Improvement Bonds, Series 2006B
2012 -2026
2/1/12
2/1/26
4.2927
MBIA
20- Jun -06
North St Paul
$3,805,000.00
GO Utility Revenue Bonds, Series 2006A
2010 - 2027
2/1/10
2/1/27
4.3132
AMBAC
20- Jun -06
Eden Prairie
$4,290,000.00
GO Capital Improvement Plan Bonds, Series 20068
2008 -2027
1/1/08
1/1/27
4.4669
20- Jun -06
Isanti
$2,355,000.00
GO Improvement Bonds, Series 2006A
2008.2017
1/1/08
1/1/17
4.2471
Aaa/AMBAC
20- Jun -06
New Ulm
$3,000,000.00
GO Permanent Improvement Revolving Fund Bonds, Series 2006
2007 -2016
12/1/07
12/1/16
4.1689
FSA
20 -Jun -06
Golden Valley
$1,945,000.00
GO Storm Sewer Revenue Utility Revenue Bonds, Series 2006C
2007 - 2021
2/1107
211/21
4.2308
FSA
20- Jun -06
Robbinsdale
$1,535,000.00
GO Street Reconstruction Bonds, Series 2006A
2008. 2017
2/1108
2/1/17
4.1995
20- Jun -06
Robbinsdale
$3,700,000.00
GO Utility Revenue Bonds, Series 2006B
2008 - 2017
2/1/08
211/17
4.2378
Aaa/XLCA
20- Jun -06
Robbinsdale Economic Dev Authority
$4,740,000.00
Housing Development Refunding Bonds, Series 2006A
2007 - 2031
2/1107
2/1/31
4.4272
XLCA
21- Jun -06
Lake Crystal- Wellcome ISD No. 2071
$2,410,000.00
GO AAC'S, Series 2006A
2007
8/13/07
8/13/07
3.9147
21- Jun -06
Long Prairie
$2,125,000.00
GO Improvement Bonds, Series 2006A
2008 - 2024
2/1/08
2/1/24
4.4672
Aaa/AMBAC
21- Jun -06
Long Prairie
$2,015,000.00
GO Sewer Revenue Refunding Bonds, Series 20068
2007. 2025
2/1/07
211/25
4.5568
Aaa/AMBAC
26- Jun -06
Atwater- Cosmos -Grove City ISD No. 2396
$1,800,000.00
GO AAC'S, Series 20068
2007
8/10107
8/10/07
4.0135
26- Jun -06
Inver Grove Heights
$1,450,000.00
GO Equipment Certificates, Series 20068
2007 - 2011
2/1/07
2/1/11
4.1178
Aa3
26- Jun -06
Fridley
$2,505,000.00
GO Improvement Bonds, Series 2006A
2008 -2017
2/1/08
2/1/17
4.2267
Aa2
's- Jun -06
Inver Grove Heights
$3,775,000.00
GO Improvement Bonds, Series 2006A
2009. 2018
2/1/09
2 /1/18
4.223
Aa3
Jun -06
Inver Grove Heights
$4,725,000.00
GO Water Revenue Bonds, Series 2006C
2008- 2022
2/1/08
2/1/22
4.3338
Aaa/AMBAC
�-Jun-06
Fairmont
$3,500,000.00
GO Improvement Bonds, Series 2006A
2008 - 2022
2/1/08
2/1/22
4.3058
XLCA
26- Jun -06
Lino Lakes
$2,460,000.00
GO Tax Abatement Bonds, Series 2006C
2011 - 2023
2/1/11
2/1/23
4.2754
26- Jun -06
Lino Lakes
$570,000.00
GO Utility Revenue Bonds, Series 2006D
2009 - 2017
2/1/09
2/1/17
4.1646
27 -Jun -06
Luveme
$1,500,000.00
GO Improvement Plan Bonds, Series 2006A
2008 - 2022
211/08
2/1/22
4.5116
27 -Jun -06
New Brighton
$20,730,000.00
GO Tax Increment Bonds, Series 2006A
2013 - 2032
2/1/13
2/1/32
4.7377
Aaa/MBIA
27- Jun -06
Scott County HRA
$3,260,000.00
Housing Development Revenue Refunding Bonds, Series 2006A
2007 -2027
211/07
2/1127
4.5356
Aaa/XLCA
27- Jun -06
Scott County HRA
$1,515,000.00
Limited Special Benefits Tax Refunding Bonds, Series 2006B
2007. 2027
2/1/07
2/1/27
4.9085
27- Jun -06
Scott County HRA
$1,245,000.00
Tax Increment Development Revenue Refunding Bonds, Series 2006E
2019- 2024
2/1/19
2/1/24
4.7248
27- Jun -06
Scott County HRA
$925,000.00
Taxable Tax Increment Development Revenue Refunding Bonds, Series 2006D
2008 -2018
2/1/08
2/1/18
6.1501
28- Jun -06
Prior Lake - Savage Area Schools ISD No. 719
$4,900,000.00
GO AAC'S, Series 2006A
2007
8/13107
8/13/07
4.0901
NR
28- Jun -06
Scott County HRA
$3,455,000.00
Housing Development Revenue Refunding Bonds, Series 2006C
2007 - 2033
2/1/07
2/1/33
4.7689
XLCA
10- Jul -O6
Comm. of Iron Range Res. and Rehab.
$15,145,000.00
Educational Facilities Revenue Bonds, Series 2006
2007 -2021
10/1/07
10/1/21
4.4732
XLCA
10- Jul -06
Deer River ISD No. 317
$1,000,000.00
GO AAC'S, Series 2006A
2007
8/27/07
8/27/07
4.1907
10- Jul -06
Laporte ISD No. 306
$880,000.00
GO AAC'S, Series 2006A
2007
8/27/07
8/27/07
4.1612
NR
10- Jul -06
Brooklyn Center ISD No. 286
$3,700,000.00
GO AAC'S, Series 2006C
2007
8/27/07
8/27/07
4.061
10- Jul -06
Elizabeth
$73,000.00
GO Equipment Certificates, Series 2006A
2008 - 2016
2/1/08
2/1/16
4.43
10- Jul -06
East Grand Forks ISD No. 595
$1,600,000.00
GO Aid Anticipation Certs of Indebtedness, Series 2006
2007
8/27/07
8/27/07
4.127
11- Jul -O6
Lake Superior ISD No. 381
$5,000,000.00
GO AAC'S, Series 2006B
2007
8/27/07
8/27/07
4.05
11- Jul -06
Dayton
$500,000.00
GO Equip Certificates of Indebtedness, Series 20068
2008. 2013
2/1/08
2 /1/13
4.2697
11- Jul -06
Le Center
$3,710,000.00
GO Improvement Bonds, Series 2006A
2008 - 2028
2/1/08
2/1/28
4.622
XLCA
11- Jul -O6
Dayton
$9,495,000.00
GO Improvement Bonds, Series 2006A
2009 - 2028
2/1/09
2/1/28
4.296
Aaa/XLCA
12- Jul -06
Columbus Town of
$1,800,000.00
GO Improvement Bonds, Series 2006A
2009. 2022
2/1109
2/1/22
4.3302
17- Jul -06
Park Rapids Area Schools ISD No. 309
$5,130,000.00
GO AAC'S, Series 20068
2007
917107
9(7/07
4.0114
NR
17- Jul -06
Marshall ISD No. 413
$2,500,000.00
GO AAC'S, Series 20068
2007
9/7/07
9/7107
3.9895
NR
17- Jul -06
Pipestone
$2,100,000.00
GO Water and Sewer Revenue Bonds, Series 2006A
2008 - 2022
211/08
2/1/22
4.5834
Baal
17- Jul -06
Maple Grove
$43,270,000.00
GO Improvement Bonds, Series 2006A
2008 - 2027
2/1/08
2/1/27
4.477
17- Jul -06
Moorhead
$10,690,000.00
GO Improvement Bonds, Series 20068
2009 - 2033
211/09
2/1/33
4.5608
XLCA
17- Jul -06
Maple Grove
$2,265,000.00
GO Road Reconstruction Bonds, Series 2006B
2008 - 2027
2/1/08
2/1/27
4.5938
Aaa/FSA
18- Jul -06
Lake Of The Woods ISD No. 390
$1,365,000.00
GO AAC'S, Series 2006A
2007
9/10/07
9/10/07
4.019
NR
18- Jul -O6
Rocori Area Schools ISO No. 750
$1,000,000.00
GO AAC'S, Series 2006B
2007
9/10/07
9/10/07
4.067
NR
20- Jul -06
Cold Spring
$1,720,000.00
Gen Improvement Bonds, Series 2006A
2008- 2017
211/08
2/1117
4.2473
20- Jul -06
Jackson County Central ISD No. 2895
$1,700,000.00
GO AAC'S, Series 20068
2007
9/10/07
9/10/07
4.0201
NR
24- Jul -06
Belle Plaine ISD No. 716
$800,000.00
GO AAC'S, Series 2006A
2007
9/10/07
9/10/07
3.9895
NR
24- Jul -06
Crosby- Ironton ISD No. 182
$1,000,000.00
GO AAC'S, Series 2006A
2007
9/10/07
9/10/07
3.9895
NR
24- Jul -06
Blackduck
$495,000.00
GO Bonds, Series 2006A
2008- 2022
211/08
2/1/22
4.6333
NR
24- Jul -06
Sauk Rapids
$905,000.00
GO Improvement Bonds, Series 2006A
2008. 2017
2/1/08
2/1/17
4.2376
A2
24- Jul -06
North Branch
$2,865,000.00
GO Tax Increment and Refunding Bonds, Series 20068
2008- 2026
2/1/08
2/1/26
4.3402
Aaa/FSA
25- Jul -06
New York Mills ISD No. 553
$1,535,000.00
GO AAC'S, Series 2006A
2007
9/10/07
9/10/07
4.0375
NR
15- Jul -06
Eden Valley- Watkins ISD No. 463
$1,515,000.00
GO AAC'S, Series 2006A
2007
9/10/07
9/10/07
4.0375
NR
Jul -06
Big Lake ISD No. 727
$2,000,000.00
GO AAC'S, Series 20068
2007
9/10/07
9/10/07
4.0116
NR
Jul -06
Cass Lake -Bena ISD No. 115
$2,010,000.00
GO AAC'S, Series 2006A
2007
9/10/07
9/10/07
3.9793
NR
�6- Jul -06
Howard Lake - Waverly - Winsted ISD No. 2687
$1,450,000.00
GO AAC'S, Series 20068
2007
9114/07
9/14107
3.9821
NR
26- Jul -06
Freeport
$1,510,000.00
GO Improvement Bonds, Series 2006A
2013 - 2022
2/1/13
2/1/22
4.6952
NR
26- Jul -06
Kasson
$1,240,000.00
GO Temporary Improvemnet Bonds, Series 2006B
2009
211/09
2/1/09
4.0379
27- Jul -06
Bird Island - Olivia -Lake Lillian ISD No. 2534
$960,000.00
GO AAC'S, Series 2006A
2007
9/14/07
9/14/07
3.9987
NR
31- Jul -06
Glencoe - Silver Lake ISD No. 2859
$2,150,000.00
GO AAC'S, Series 2006A
2007
9121/07
9/21/07
3.9692
NR
31- Jul -06
Gem Lake
$245,000.00
GO Improvement Bonds, Series 2006A
2008. 2017
2/1108
2/1/17
4.5839
. 5•
Pagel of 2
Darlene Wallin
From: Jennifer Bennerotte
Sent: Thursday, August 31, 2006 3:58 PM
To: Wayne Houle; Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Sharon Allison; Darlene Wallin
Subject: FW: Concerns about the proposed traffic plan for the Country Club neighborhood
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte@ci.edina.mn.us
From: Bruce A. Christensen [ mailto:BChristensen @CG- IRI.com]
Sent: Thursday, August 31, 2006-1:59 PM
To: Jennifer Bennerotte .
Cc: astreitzc @aol.com
Subject: Concerns about the proposed traffic plan for the Country Club neighborhood
Mayor of Edina
City Council Members
Transportation Commission
City of Edina
4801 W. 50th St.
Edina, MN 55424
RE: Country Club Traffic Softening Plan
Honorable Mayor, Members of the City Council, & Transportation Commission Members,
I have been a country club resident since 1956, first on Sunnyside and for the past fourteen years on Browndale
Avenue.
My wife, Ann and I view the proposed changes as un- necessary. Traffic in our neighborhood has worked
essentially as designed for nearly seventy years. With our narrow streets and on- street parking, speed and traffic
volume are naturally controlled.
Attempts to redirect traffic through the use of speed bumps will erode the original design and integrity of this
unique neighborhood.
This topic was given ample study a number of years ago. That work included an impact study to determine what
increase /decrease the proposed changes would have on the affected streets . That work to my knowledge has
not been done for this plan. Furthermore, the traffic flow study /plan of 2000 proved to be very divisive as our both
Country Club and Morningside neighbors felt this would interfere with their access.
Let the original neighbor design plan work without putting tax dollars at -risk on an un- proven, under-
8/31/2006
Page 2 of 2
analyzed experiment.
The fundamental fix to any traffic flow issue is to encourage the main planned arteries natural flow. Correcting the
timing of lights at the 50th & France interchange is a simple cost - effective first step. And as Highway 100 is
widened to three lanes and hopefully the cut through lane to 36th Street gets shut down to prevent the sneak
traffic, the general congestion should dissipate:
Respectfully submitted,
Bruce & Ann Christensen
4515 Browndale Avenue
Edina, MN 55424
bchristensen @cg- iri.com
Main Phone: 952 - 653 -1000
Direct phone: 952 - 653 -1010
Direct Fax: 952 - 653 -1110
Department Fax: 952 - 653 -1101
8/31/2006
Message
Mike Siitari
From: Amundson, Laurie, J [Ijamundson @Bremer.com]
Sent: Friday, August 25, 2006 3:44 PM
To: msiitari @cledina.mn.us
Cc: Bremner, Leah, M; taskforceeric @aol.com
Subject: Eric Carlson
Page 1 of 1
Hi Mike - I just met with Detective Eric Kleinberg regarding a forgery case that took place in our Edina office in
July of this year. I was mentioning to him how impressed I was with Eric Carlson - he told me to let you know.
Eric was extremely knowledgeable, patient and imformative with myself and the tellers involved. He spent time
with us answering all of our curious questions and also trained on what to do with the next fraud situation. You're
lucky to have Eric - my gosh all these Eric's - my son is Erik alsoN Thanks for your time.
Laurie Amundson
Market Manager, VP
6900 France Ave. S.
Edina, MN 55435
Ph - 952 - 915 -4787
Fax - 952 - 925 -3708
8/28/2006
Darlene Wallin
From:
Jennifer Bennerotte
Sent:
Friday, September 01, 2006 8:43 AM
To:
Wayne Houle; Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica;
scot.housh @willis.com
Cc:
Sharon Allison; Darlene Wallin
Subject:
FW: Public Comment on NEETS
Attachments:
2ETC.pdf
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte@ci.edina.mn.us
From: Jonathan144 [mailto:jonathan144 @mn.rr.com]
Sent: Thursday, August 31, 2006 5:30 PM
To: Jennifer Bennerotte
Subject: Public Comment on NEETS
August 30, 2006
Page 1 of 2
Dear Members of the Edina Transportation Commission, Edina City Council, and Edina
Engineering Department:
My comments on the Northeast Edina Traffic Study Draft Report need to be separated into two
classes of issues: those dealing with traffic on the arterial roads, and those dealing with traffic
on local residential streets.
Please move forward with the proposed changes to the arterial roadways in the Fiftieth and
France area. Based on the meetings that I attended, there seems to be little disagreement
that traffic flows in this area, along with problems on Highway 100, are a primary cause of
traffic congestion and its consequences.
I'm not in agreement, however with the conclusions in the report characterizing the problems
on residential streets in the study area. The data collected simply do not support the
conclusions about either the volume of overflow traffic through the streets measured in the
Country Club neighborhood or the perception that the traffic is not calm or civil. The rate of
speeding is actually low compared to speeding in other residential areas of Edina when
represented using standard traffic engineering standards, and the volume on no local street for
which there are remedies proposed exceeds those measured on West 44th Street, or on the
9/5/2006
Page 2 of 2
two St. Louis Park Streets that were included in the study but omitted from the report.
The question of cost/effectiveness cannot be evaluated until cost estimates are known, but the
number, positioning and concentration of measures seem to be inconsistent with the stated
objectives.
Overall, the proposed traffic safety changes that were originally commissioned with the plan for
the rebuilding of the Water and Sewer infrastructure were excellent as an economical and
creative solution to the stated problems. This leads me to conclude that both the expenditures
for the study and the expenditures for measures beyond those in the original study are an
embarrassing waste of city money as well as causing unnecessary delays.
Enshrining unwarranted conclusions in the report is not only misleading, but wasteful. These
unsupported conclusions are indicative of a shift from the engineering based solutions of the
original proposal to the politically biased solutions described in the Report. Because the
problems and requirements are not described accurately in the Report, then the resulting
proposals will be inherently ineffective. For example, using speed control devices in an
attempt to significantly reduce traffic volume is not effective.
I hope that the ETC will reconsider the original plans for the Country Club area as proposed
with the Water and Sewer rebuilding, and redirect its efforts to other areas of the city which
actually exhibit traffic problems exhibited by objective measures and standards.
Respectfully,
Jonathan R. Gross
4208 Grimes Ave. So.
9/5/2006
Page 1 of 2
Darlene Wallin
From: Jennifer Bennerotte
Sent: Friday, September 01, 2006 8:42 AM
To: Wayne Houle; Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Sharon Allison; Darlene Wallin
Subject: FW: For ETC Plan for NE Edina
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte@ci.edina.mn.us
From: Tim Frederick [mailto:tfrederick @visi.com]
Sent: Thursday, August 31, 2006 6:07 PM
To: Jennifer Bennerotte
Subject: For ETC Plan for NE Edina
Dear ETC members and Edina City Council:
After a thorough review of your recommendations and attendance at the recent public hearing, I have the
following comments:
-The existing plan does not respond appropriately to the needs of the NE Edina neighborhoods and unfairly
penalizes some neighbors by attempting to direct traffic via inconvenient speed humps.
-The traffic count data is corrupt due to poor study controls. le: measurements taken at illogical times of day, days
of week.
-The traffic volumes have not changed significantly from the levels studied in 1999. (See traffic study results from
1999 which prove this)
-The speed humps planned near intertersections do nothing to slow traffic and are being mis -used in this
application
-The speed humps cause the perception of a gated community not welcoming to even local drivers.
-The ETC plan obviously is aimed at keeping traffic out of the country club neighborhood and diverting it to other
streets.
- This'plan does nothing to manage speed in the study area. Lowering and enforcing a 25 mph speed limit in
country club would respond to the residents concerns with least cost and most effectiveness.
-The costly traffic circles in country club do not respond to a safety need. There are not accidents occurring in
country club around the current triangles.
9/5/2006
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Sunday, September 03, 2006 11:35 AM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Wi Fi for Edina
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte@ci.edina.mn.us
From: Katherine E. Bronner [mailto:kebonthepond @mn.rr.com]
Sent: Friday, September 01, 2006 10:20 PM
To: Jennifer Bennerotte
Subject: Wi Fi for Edina
To the Mayor and City Council of Edina:
I read in the Star Tribune last week that Minneapolis is going Wi Fi in the very near future. It is my hope and
my question that the city council of Edina is exploring Wi Fi for the city of Edina, as well. If not, I would hope that
the city would consider providing city wide WiFi, and I believe that the citizens would not only support it, but love
it. I would really appreciate your attention to this matter. Sincerely yours, Kathy Bronner 5301 W. 60th St. 952-
920 -4615
9/5/2006
September 5, 2006
Mayor Jim Hovland and Edina
City Council
4801 W. 50`x' Street
Edina, MN 55424
Re: Garbage pickup Ordinance
Dear Mayor and Council Members:
In July I was made aware by our townhouse association that Edina requires that our waste
disposal containers are to be left by the garage door for pickup. I live in Dewey Hill III
townhouses on Lochmere Terrace. Most of the driveways on the Lochmere side of our
development are quite long.
The general consensus of our members was that this ordinance was not a good one for the
following reasons:
This will dramatically slow down the waste pickup as the collector must leave his truck at
the end of the driveway and walk up and down the driveway two times to pick up the
container and then return it to the garage. Obviously the cost of picking up the waste will
increase as each driver will be able to collect less in any workday and additional
collectors will be required. I suppose the positive side of this is that it will create more
jobs, but I'll bet that most residents when they get a fee increase will not see it this way.
Secondly, driveways are private property and I don't believe they are regulated as to
when they must be plowed. If each collector has to wrestle the container down to the
street through inches of snow, sleet or ice, not only is he in peril of hurting himself
but again, collection time goes up, followed by rising fees.
I understand that a telephone survey of residents was recently done. I hope that the
questions regarding this ordinance included the information about increased collection
fees, because if it did not, and only got to esthetics, then it did not do what it is purported
to do. I believe this ordinance probably made sense to someone, but I ask you to please
reconsider this and deactivate this ordinance.
Thank you for your time and consideration of my request.
Sincerely,
Zi
o ston
7774 Lochmere Terrace
Edina, MN 55439
Questions on Country Club Neighborhood Traffic Control Proposal
Cut - through traffic: How much of our 30% "cut- through" traffic is actually
nannies, housecleaners, contractors, house and pet sitters, guests, rummage sale shoppers,
etc., and how much actual cut - through traffic will remain after the arterial
improvements-20%? 10 %?
Realigned Intersections: Even the addition of a simple stop sign has moved
hundreds of vehicles daily from one street to another. When can we see drawings of
exactly how realigned intersections will look to get an idea of how they might affect
traffic flow? Western streets are wider (e.g., mid -block width: Arden 23.5 feet, Edina
Blvd., 31.5 feet), and yet there will be more realigned intersections and more dramatic
intersection changes on western streets. What if traffic shifts to the narrow eastern
streets?
Do Some Tests: Since the roads will soon be torn up anyway, why not do some tests
with temporary devices, such as nail -in speed bumps? This could provide valuable
information on traffic patterns and device effectiveness.
Speed Hump Placement: On the 4600 block of Dupont Ave. in Minneapolis, there
is a speed hump mid- block, where traffic probably moves the fastest. Won't speed
humps and stops signs have redundant effects when placed so closely together? Won't
north/south traffic still speed down the long blocks between Country Club and Bridge?
Traffic - control Costs: At the last traffic meeting, a Morniningside resident asked to
be excluded from assessments. Who is paying for them? What if my street gets more
traffic, becomes less convenient for my own use and yet I am assessed for
"improvements" to the tune of up to almost $2000?
Revisiting Sewer and Road Work Costs: My understanding of last year's
Council meeting is that assessment distributions would be revised. What has been done,
if anything? As I then shared with the Council, if each house is charged the same
amount, $12,600, then streets with small lots will subsidize those with larger ones.
Between Country Club Road and Sunnyside
Arden Ave. with 66 homes will pay a total of $831,600
Edina Blvd. with 36 homes will pay a total of $453,600
A fairer, (albeit not perfect) remedy: Break down the $7 million total equitably by
street and then divide each street's assessment by the number of houses on that street.
Respectfully submitted by Ruth Melcher, 4624 Bruce Ave., 952- 920 -3061 / 8 -31 -06
I"
Updating Edina's
Comprehensive Plan
i
What is a Comprehensive Plan?
A broad statement of community
goals and policies that direct the
orderly and coordinated physical
development of a city into the future.
Anticipates change and provides
specific guidance for future legislative
and administrative actions
Reflects the results of citizen
involvement, technical analysis, and
the judgment of decision - makers .�
What should the final Product do?
Identify community assets and issues.
Articulate broader community vision and goals.
Act as catalyst to address and achieve consensus on
redevelopment issues.
Produce implementation strategies and tools to
manage and shape future change
Program regular updates to respond to changes
within the community.
Comprehensive Planning 101
Managing and Shaping Change
17— _1 i-if 4 -#A
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What does a Comprehensive Plan do?
The maps, goals, and policies of the plan provide the
basis for the adoption of regulations, programs, and
services which implement the plan.
The plan serves as a guideline
for designating land uses and
infrastructure development as
well as developing community
services.
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How does the Comprehensive Plan
help a Mayor and City Council
govern?
This is going to say something REALLY
cool'.
General Comprehensive Plan Info
New Plan due in 2008
The Met Council has asked that each
community in the seven - county metro area
update their current Comprehensive Plan by
the end of 2008.
Regional Plans
• 2030 Regional
Development
Framework
• System Plans
— Transportation
— Water Resources
— Parks & Open Space
r.
Co eiy of Robin Caufin
Content requirements
M.S. 473.859
• Subd. 1 Foundation
• Subd. 2 Land Use
• Subd. 3 Public facilities
•
Subd, 4Implementation
• Subd. 5 Urbanization & Redevelopment
(Optional)
Couoe y of Robin Caufinw, i
The Met Council's Involvement in
Comprehensive Planning
Courtesy of Robin Caufman,
Metropolitan Council Sector Representative
Local Planning Handbook
Help cities prepare for
comprehensive plan
updates due to Council in
2008
— Sent system statements
— Created web -based
Local Planning
Handbook
l iwtesy of Robin Caufo=
Content requirements
Foundation
• Policies & objectives
• Planning area
designation for the
municipality
• Forecasts for population,
household numbers, &
employment
Coun,,y,,[ Roo, C -1i nan
III
Content requirements
Land Use
• Existing land & water
• Future land use &
staging to accommodate
forecasted growth
- Location, intensity & extent
• Housing plan is
• Special resources: Solar access, historic
preservation, aggregate & Critical Area
Cou YofRabin Caufinan
Content requirements
Public Facilities — Water Resources
• Wastewater
4
- Sewers
- Septic systems
• Surface water
• Water supply
CourtesyofRabin Caufi a
Content requirements
Implementation
• Official Controls fL
- Zoning -=
-Subdivision
• Capital Improvement Programs
• Housing Implementation Program
Content requirements
Public Facilities - Transportation
• Traff ic Analysis
Zones
• Roads & Highways
• Aviation
• Transit
• Bicycles &
Pedestrians
Cuunusy of Rohm Cau u��..
Content requirements
Public Facilities — Parks
• Regional Parks
• Regional Trails
• Local parks & open
spaces
Cowmy ofRobm Caufl —,
Met Council Assistance
• Russ Susag appointed by Gov.
Pawlenty to represent District 5 (Edina,
Richfield, and Bloomington)
• Denise Engen is our Sector Rep. at the
staff level. We met with her on June 29
to review their requirements and our
approach.
Edina's Work Program
for the
2008 Edina Comp Plan
Work Program for the Plan
Staff reviewed the following Chapters:
-Land Use
-Housing
-Heritage Preservation
-Transportation
•Stormwaterand Sewer
-Airport and Aviation
-Parks and Recreation
Work Program for the Plan
Public Engagement Process
• Obtain input on issues and values
• Articulate opinions on the desired future of
Edina
• Build consensus
• Review goals and policies for growth
management and redevelopment
Work Program for the Plan
The Planning staff have completed a review
of the existing 2000 Comprehensive Plan to
determine what's still valid, what needs
updating, and what must be added.
Work Program for the Plan
New elements for the 2008 Plan:
-Urban Design
-Public Safety
-Information Technology
-Communications and Marketing
Work Program for the Plan
Each Department has a role in
updating the plan
y
I
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M
Work Program for the Plan
City Manager's Office
Heather Worthington will provide overall
coordination of Departmental input and work
closely with Communications and Marketing on
website updates and the final product.
Work Program for the Plan
Engineering
Consultants will be hired for the
following Chapters:
• Water Resource Mgt (water supply,
surface water, and wastewater)
-Transportation
Work Program for the Plan
Communications and Marketing
Staff will prepare Communications and
Marketing portion of the Community
Service and Facilities Chapter.
Staff will guide the production of the
final Comprehensive Plan document.
Work Program for the Plan
Planning
Dan Cornejo, as Comp Plan Coordinator, will guide
the public engagement process, and prepare the
Community Facilities Chapter and Implementation
Program.
Joyce Repya is working with the Heritage
Preservation Board to complete the Heritage
Preservation Plan.
A lead consultant will prepare the Existing
Conditions, Vision and Goals, Land Use Plan, Urban
Design Framework, and Housing sections.
Work Program for the Plan
Parks, Open Space, and Natural Resources
A Consultant is currently conducting a needs
assessment.
Parks and Rec staff will prepare this Chapter.
Work Program for the Plan
Information Technology
Edina's IT manager will be working
with the Planning Dept to set up
parameters to encourage cooperation
between Edina and surrounding
sources for the sharing of services.
Work Program for the Plan
Police and Fire Departments
The Police and Fire Departments were
asked to evaluate their needs for the next
ten years for a section titled Public Safety.
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i
Role of the Planning Commission
Appointed a Task Force to:
• act as focal point for public input
• monitor work progress
• provide advice on community values
and development issues
• review interim work and final document.
Role of the City Council
• Advise on community values,
opportunities, and needs.
• Meet jointly with Planning Commission
to review progress reports.
• Review and adopt final 2008
Comprehensive Plan.
Work Program for the Plan
Health Department
Evaluating the Community needs in terms
addressing public health threats ranging from
food illness outbreaks to bioterrorism and
disease pandemics
PC Comp Plan Task Force
• John Lonsbury
• Michael Schoeder
• Mike Fischer
• Kevin Staunton
• Geof Workinger
The 2008 Edina Comp Plan
Questions, Comments, Concerns?
0