HomeMy WebLinkAbout2006-09-19_COUNCIL MEETINGAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
SEPTEMBER 19, 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 September 5, 2006
II. ADTOURNMENT
EDINA CITY COUNCIL
EDINA READS YEH YEH'S HOUSE MONTH PROCLAIMED
RESOLUTION OF APPRECIATION - EDINA LEAGUE OF WOMEN VOTERS
I. APPROVAL OF MINUTES - Regular Meeting of September 5,
Meeting of September 5, 2006
2006, art i' '. Special
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Zoning Ordinances:
First Reading requires affirmative rollcall votes of three Council members except that a
rezoning from residential to non - residential requires four affirmative votes. Second
Reading requires affirmative rollcall votes of three of Council to pass except rezoning
from residential to non - residential requires four affirmative votes. Waiver of Second
Reading: Affirmative rollcall votes of four members of Council to pass. Final
Development Plan Approval of 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
Rollcall A. PUBLIC HEARING - Final Development Plan and Preliminary Plat - REC, Inc. - Hills
of Braemar, Woodview Court
III. CONCERNS OF RESIDENTS
IV. 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.
Rollcall A. ORDINANCE NO. 2006-7 Amending Section 120.01 Council Member Salaries
V
Agenda /Edina City Council
September 19, 2006
Page 2
AWARD OF BID
A. Reject Bids - City Facility Refuse/Recycling Contract
B. Emergency Repair - Well #8 - 6600 Ridgeview Drive
VI. REPORTS/ RECOMMENDATIONS
A. Resolution No. 2006 -86 Accepting Various Donations
B. Report Board of Appeals & Equalization
C. Report Interlachen Blvd/ Blake Road Bike Lanes
D. Resolution No. 2006 -87 Setting Hearing Date (11/7/06) Public Improvement Projects:
1. BA -337 Woodhill Neighborhood Roadway Improvements
2. BA -338 Southdale First Addition Neighborhood Roadway Improvements
E. Traffic Safety Staff Review - September 5, 2006
VII. FINANCE
A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated September 6;
2006, TOTAL $292,685.97; and September 13, 2006, TOTAL $1,058,870.09.
VIII. COMMUNICATIONS AND PETITIONS
A. RECEIVE PETITION - Requesting Street Lighting in the Alley between 56th, /57th
York/Xerxes Avenue
IX. INTERGOVERNMENTAL ACTIVITIES
X. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XI. MANAGER'S MISCELLANEOUS ITEM
SCHEDULE OF UPCOMING MEETINGS
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
GENERAL ELECTION DAY - POLLS OPEN 7:00 A.M. UNTIL 8:00
P.M.
Wed
Nov 8
CANVASS OF ELECTION RESULTS 5:00 P.M.
COUNCIL CHAMBERS
Fri
Nov 10
VETERANS DAY HOLIDAY OBSERVED - City Hall Closed
Tues
Nov 21
Regular Meeting 7:00 P.M.
COUNCIL CHAMBERS
Thur.
Nov 23
THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Closed
Fri
Nov 24
DAY AFTER THANKSGIVING HOLIDAY OBSERVED - City Hall
Closed
Mon
Dec 4
Truth In Taxation Hearing 5:00 P.M.
COUNCIL CHAMBER
Tues
Dec 5
Regular Meeting 7:00 P.M.
COUNCIL CHAMBER"
Tues
Dec 19
Regular Meeting 7:00 P.M.
COUNCIL CHAMBERS
Mon
Dec 25
CHRISTMAS HOLIDAY OBSERVED - City Hall Closed
MINUTES
OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
SEPTEMBER 5, 2006,
7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Housh, Hulbert, Masica, Swenson and
Chair Hovland.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Hulbert 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 15, 2006, APPROVED Motion inad'e ' °
by Commissioner Hulbert and seconded by Commissioner Swenson approving the Minutes:
of the Regular Meeting of the Edina Housing and Redevelopment Authority for August.. 15'!
2006.
Motion carried on rollcall vote — five ayes.
*CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Hulbert and
seconded by Commissioner Swenson approving the payment of claims dated August
2006, and consisting of one page, TOTAL $831.25.
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
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PROCLAMATION
WHEREAS, Edina Reads is a one -book community-wide reading program that encourages active
reading, lifelong learning, and thoughtful conversation; and,
WHEREAS, literature has the power to create connections and deeper understanding among the
diverse people who live, work and go to school in Edina; and,
WHEREAS, open, intergenerational dialogue brings healthier perspectives to children, youth and
adults; and,
WHEREAS, the City of Edina, Edina Community Foundation, Edina Public Schools, Edina Senior
Center, Friends of the Edina Community Library, and Hennepin County Library are
sponsors and have selected Yeh Yell's House by St. Paul author Evelina Chao,
because it fosters understanding and appreciation of diverse cultural backgrounds,
personal identity, and intergenerational communication within families and
communities; and
WHEREAS, the sponsors have arranged a series of community events during the month of
September, including book discussions, panels, author appearances, concerts and
family- history writing workshops,
NOW THEREFORE, 1, James B. Hovland, Mayor of the City of Edina, do hereby proclaim.
"Yeh Yeh's House" by Evelina Chao
as the 2006 Edina Reads selection in the City of Edina to bring attention to the value
of reading and lifelong learning and to encourage schools, faith communities, service
clubs, businesses, neighborhoods and other formal o informal groups in Edina to
engage in reading and discussion of Yeh Yeh'',"Ke- a d its themes.
James B. Hovland, Mayor
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*0
\NCORPORP"
1888
RESOLUTION OF APPRECIATION
WHEREAS, September 12, 2006 was Primary Election Day in the City of Edina;
and
WHEREAS, it was determined that Hennepin County's Election Equipment
would be unable to wirelessly transmit results to Hennepin County at the close
of the polls; and
WHEREAS, it was desirous to have timely reporting of election results; and
WHEREAS, the Edina League of Women Voters supplied volunteers to pick up
memory cards from each of its twenty polling location and deliver them to Edina
City Hall for transmission to Hennepin County Election Headquarters; and
WHEREAS, the Edina League of Women Voters mustered their volunteers in less
than one week's time.
NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council, City staff
and all Edina residents hereby express their thanks and appreciation to
EDINA LEAGUE OF WOMEN VOTERS
for their extraordinary efforts in and sincere dedication to making Edina an
outstanding place to live.
Dated this 19th day of September 2006.
Debra A. Mangen, City Clerk
James B. Hovland, Mayor
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
SEPTEMBER 5, 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 Hulbert and
seconded by Member Swenson approving the Council Consent Agenda as presented with
the exception of Agenda Item V.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 Item V.C. Reject Bid - Flow Rider - Edina Aquatic Center; and Agenda Item VI.G.
Gym Construction Change Orders; and Agenda Item VI.G. Gym Construction Change
Orders.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
CONSTITUTION WEEK PROCLAIMED - SEPTEMBER 17 -23, 2006 Mayor Hovland
proclaimed September 17 - 23, 2006, as Constitution Week in the City of Edina and urged
citizens to study the Constitution and reflect on the privilege of being an American.
Member Housh made a motion proclaiming September 17 -23, 2006, as Constitution Week
in the City of Edina. Member Swenson seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
WELCOME - CITY OF TAIAN THE P
CHINA Mayor Hovland proclaimed September 6, 2006, as Taian China Day in Edina. He
welcomed residents from Taian and encouraged open communications between the two
different cultures.
The Council unanimously welcomed residents of the City of Taian, The People's Republic
of China.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
*MINUTES OF THE REGULAR MEETING OF AUGUST 15, 2006, AND SPECIAL
MEETING OF AUGUST 15, 2006, APPROVED Motion made by Member Hulbert and
seconded by Member Swenson approving the Minutes of the Regular Meeting of August
15, 2006, and Special Meeting of August 15, 2006, as presented.
Motion carried on rollcall vote - five ayes.
Page 1
Minutes/Edina City Council/September 5, 2006
'HEARING DATE SET OF SEPTEMBER 19, 2006, FOR PLANNING MATTER Motion
made by Member Hulbert and seconded by Member Swenson setting September 19, 2006,
for hearing date for the following Planning.matter:
1. Final Development Plan and Preliminary Plat - REC, Inc., Hills. of Braemar,
Woodview Court.
Motion carried on rollcall vote - five ayes.
ORDINANCE NO. 2006 -05 ADOPTED - AN ORDINANCE AMENDING SECTION 1235,
TEMPORARY PARKING PERMITS Manager Hughes indicated that the Council granted
First Reading of Ordinance No. 2006 -05 permitting temporary. parking permits to
guests /visitors of . residential units within the 50th & France area, at the August 15, 2006,
meeting. Mr. Hughes stated he had revised the ordinance and provided a revised copy to the
50th & France Business Association. Mr. Hughes reported no comments had been received to
date.
Council briefly discussed the proposed ordinance. Member Masica made a motion to grant
Second Reading to Edina Ordinance No. 2006 -5 amending Section 1235, Temporary
Parking Permits of the Edina City Code. Member Hulbert seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Gene Haugland, 5229 West Highwood Drive, gave an update on the project at 50th and
France.
CONCERN OF RESIDENTS No one appeared to speak.
BID REJECTED FOR 2006 SUMP PUMP AND STORM SEWER IMPROVEMENTS:
CONTRACT NO ENG. 06 -8, IMPROVEMENT NOS: STS-309,311,327,328,329,330 AND
331 AND TO BE RE -BID Engineer Houle removed the award of bid for the 2006 sump pump
and storm sewer improvements for further information. He explained bids were opened
recently and an irregularity was discovered in the bid. Staff recommended re- bidding the
improvement project.
Member Swenson made a motion rejecting the 2006 sump pump and storm sewer
improvements and to re -bid the project for ENG. 06 -8. Member Housh seconded the
motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
'AWARD. OF BID FOR CENTRUM ROOF REPAIR FOR CENTENNIAL LAKES PARK
Motion made by Member Hulbert and seconded by Member Swenson for award of bid for
the Centrum Roof Repair for Centennial Lakes Park to recommended low bidder, Dalco,
Inc., at $23,259.60.
Motion carried on rollcall vote - five ayes.
BID REJECTED FOR FLOW RIDER FOR THE EDINA AQUATIC CENTER Member
Masica asked for more information on the request to reject the Flow Rider bid for the Edina
Page 2
Minutes/Edina Citv Council/Sevtember 5.2006
f Aquatic Center. Assistant Direct MacHolda gave background on the reason he was
recommending rejection of the bid. Member Swenson made a motion to reject the bid for
the 'Flow Rider' amenity at the Edina Aquatic Center. Member Hulbert seconded the
motion.
Ayes: Housh, Hulbert, Masica. Swenson, Hovland
Motion carried.
PUBLIC HEARING FOR TEMPORARY INTOXICATING LIQUOR LICENSE FOR
EDINA CHAMBER OF COMMERCE APPROVED Affidavits of Notice were presented,
approved and ordered placed on file. Mr. Hughes disclosed his past officio status with the
Chamber of Commerce.
Chief Siitari stated staff recommended approval of the requested temporary On -Sale
Intoxicating Liquor License to the Edina Chamber of Commerce. He reported the Chamber
had submitted the necessary application, fees and insurance for their annual Taste of Edina
event scheduled for October 12, 2006, at Southdale Center. He said the Chamber has run the
event in the past with no public safety issues.
Motion made by Member Swenson and seconded by Member Housh closing the public
hearing.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Member Housh made a motion approving the Temporary Intoxicating Liquor License for
the Edina Chamber of Commerce for the Taste of Edina on October 12, 2006. Member
Masica seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
TEMPORARY 3.2 BEER LICENSE FOR OUR LADY OF GRACE CHURCH APPROVED
Mr. Hughes stated Our Lady of Grace Church has applied for a temporary beer license for
their annual Fall Festival to be held October 9, 2006. He reported Our Lady of Grace filed the
necessary applications, insurance and paid their fee, noting the Church has held this event
annually for several years without incident. Motion made by Member Swenson granting a
temporary beer license to Our Lady of Grace Church for their annual Fall Festival on
October 9, 2006. Member Masica seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
RESOLUTION NO. 2006-83 ESTABLISHING A TEMPORARY DISPENSARY FOR WINE
AND BEER APPROVED FOR "FALL INTO THE ARTS FESTIVAL" Mr. Hughes said the
Edina Art Center and Edina Crime Fund have sold beer and wine at their "Fall into the Arts
Festival" held annually in September at Centennial Lakes. He reported State Liquor Control
will allow the Council to approve an ongoing "Temporary Dispensary" for the festival by
adopting a resolution one time. Member Masica made a motion to adopt Resolution No.
2006 -83 establishing a temporary dispensary allowing the service of wine and beer
Page 3
Minutes/Edina City Council/September 5; 2006
annually at the Edina Fall into the Arts Festival held at Centennial Lakes Park. Member
Swenson seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
*RESOLUTION NO. 2006 -85 ADOPTED SETTING OCTOBER 3, 2006, SPECIAL
ASSESSMENT PUBLIC HEARING Motion made by Member Hulbert and seconded by
Member Swenson adopting Resolution No. 2006 -85 setting the Special Assessment Public
Hearing date on October 3, 2006, for the 2006 project to be assessed.
Motion carried on rollcall vote - five ayes.
*RESULTS OF THE CRESTON HILLS LIGHTING AND SIDEWALK SURVEY
PRESENTED Mr. Houle reported the results of the Creston Hills Lighting and Sidewalk
Survey. He stated the resulted indicated there was no support throughout the neighborhood
for either project. Following a Council discussion, Member Hulbert made a motion not to
proceed with setting a public hearing for Creston Hills lighting and sidewalk due to non-
support by residents. Member Masica seconded the motion. .
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
RESOLUTION NO. 2006 -82 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 Resolution No. 2006 -82 and moved its adoption. Member
Hulbert seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
CHANGE ORDERS FOR GYM CONSTRUCTION APPROVED Member Masica asked for
additional information regarding the change orders for the gym construction. Director
Keprios introduced Jeremy Larson, Construction Manager for Kraus- Anderson who
explained what has happened to cause the change orders. Mr. Keprios and Council Member
Housh both added to the explanation.
Member Masica made a motion approving the Gymnasium Construction Change Orders
as follows: Atomic Sheetmetal at $12,038.00; Camelot Metals at $4,259.00, Camelot Metals
at $557.00; Kellington at $3,500.00, Electric Resource Contractors at $3,188.18. Member
Swenson seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
"IN EDINA" VIDEO MAGAZINE DEMONSTRATED Director Bennerotte presented a
proposal for I a monthly thirty - minute video magazine to be played on Edina Community
Channel 16, "In Edina ". Ms. Bennerotte presented a demonstration of the pilot proposed to
air in mid - September. She explained the cost of each production was estimated to be around
$500. Council discussion of the proposal included: some concern over the proposed setting at
Page 4
Minutes/Edina City Council/September 5, 2006
private business and with the concept of the cable magazine, the benefit of communication
with residents. Member Masica made a motion approving the concept of "In Edina" a new
video magazine program for Community Channel 16. Member Housh seconded the
motion.
Ayes: Housh, Masica, Swenson, Hovland
Nays: Hulbert
Motion carried.
*CONFIRMATION OF CLAIMS PAID Member Hulbert 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 16, 2006, and consisting of 36 pages: General
Fund $167,996.27, Communications Fund $3,473.30; Working Capital Fund $58,368.37;
Construction Fund $455,775.18; Art Center Fund $6,384.12, Golf Dome Fund $989.36;
Aquatic Center Fund $5,172.47, Golf Course Fund $56,573.05; Ice Arena Fund $51,446.22;
Edinborough/Centennial Lakes Fund $32,036.82; Liquor Fund $131,278.02, Utility Fund
$1,236,182.97; Storm Sewer Fund $52,426.87, Recycling Fund $37,458.00; PSTF Agency Fund
$801.33; TOTAL $2,296,362.35; and for approval of payment of claims dated August 22,
2006, and consisting of 32 pages: General Fund $78,547.93; Communications Fund $31.13,
Working Capital Fund $4,545.06; Construction Fund - $2,155.85; Art Center Fund $13,496.54;
Aquatic Center Fund $2,633.74, Golf Course Fund $50,204.72, Ice Arena Fund $1,209.54;
Edinborough/Centennial Lakes Fund $12,158.45; Liquor Fund $152,660:95; Utility Fund
$23;917.67; Storm Sewer Fund $723.21; PSTF Agency Fund $452.63; TOTAL $342;737.42; and.
for approval of payment of claims dated August 29, 2006, and consisting of . 31 pages:
General Fund $265,847.20; Communications Fund $39,791.16; Working. Capital Fund
$45,783.96; Construction Fund $10,095.26;. Center Fund $2,208.36; Golf Dome Fund
$1,058.35; Aquatic Center Fund $15,871.32, Golf Course Fund $22,059.53; Ice Arena Fund
$1,723.40; Edinborough/Centennial Lakes Fund $25,072.50; Liquor Fund. $178,666.40, Utility
Fund $58,949.60, Storm Sewer Fund $13,967.46; Recycling Fund $3,000.00; PSTF Agency
Fund $320.87, TOTAL $684,415.31.
Motion carried on rollcall vote - five ayes.
RESOLUTION NO. 2006 -84 APPROVED - SETTING MAXIMUM TAX LEVIES Mr.
Hughes indicated that setting the maximum tax levy was the next step in the process for the
2007 budget which was used for calculations of parcels specific for truth in taxation notices
that are sent out later in the fall. Following the truth in taxation hearings in December, the
Council certifies the actual levy which cannot exceed the maximum levy that was set by the
Council. The maximums are based on the budget as previously reviewed.
Mr. Hughes recommended adoption of 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, and
$417,400 for the debt service of the Housing and Redevelopment Authority Public Project
Revenue Bonds Series 2005A. He concluded that last year's debt payment of $150,100 for the
levy for debt service of equipment certificates of indebtedness would be paid out of 2005
reserves. The 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 or at 3.41 %.
Page 5
Minutes/Edina City Council/September 5, 2006
Member Swenson introduced Resolution No. 2006 -84 and moved its adoption. Member
Housh seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
DECEMBER 4, 2006, DATE SET FOR TRUTH IN TAXATION HEARING After reviewing
the potential dates for the City's Annual Truth In Taxation hearing and acknowledging that
the City of Edina would not need to hold the hearing due to its low levy increase Member
Hulbert made a motion setting Monday December 4, 2006, at 5:00 P.M. for the initial Truth
in Taxation hearing, Monday December 11, 2006, at 5:00 P.M., for the continuation hearing,
and Tuesday December 19, 2006, at 7:00 P.M. for the budget adoption. Member Swenson
seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
There being no further business on the Council Agenda, Mayor Hovland declared the
meeting adjourned at 9:45 P.M.
Respectfully submitted,
Page 6
City Clerk
C
MINUTES
OF THE WORK SESSION
OF THE EDINA CITY COUNCIL
HELD TUESDAY, SEPTEMBER 5, 2006
AT 5:00 P.M.
Mayor Hovland called the meeting to order at 5:00 P.M. in Community Room of Edina City Hall. Answering
rollcall were the following members of the City Council: Housh, Hulbert, Masica, Swenson and Mayor Hovland.
Planning Commissioners Michael Fisher, Geoff Workinger, Kevin Staunton and Planning Commission Chair John
Lonsbury. Staff present included: Gordon Hughes, City Manager, Heather Worthington, Assistant City Manager,
Wayne Houle, City Engineer, Dan Cornejo, Acting City Planner, Jennifer Bennerotte, Communications and
Marketing Director and Debra Mangen, City Clerk.
Mayor Hovland explained the purpose of the meeting was to review the proposed revision of Edina's
Comprehensive Plan. He turned the floor over to Planner Cornejo who made a power point presentation that
explained the purpose and etiology of the existing plan and laid out the work plan to be followed for the update.
Mr. Cornejo's presentation included:
• Definition of 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
• Purpose of a Comprehensive Plan
• 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.
• How can a Comprehensive Plan aid in governance
• The Comprehensive Plan is a guiding document
• Enhances the ability of the City Council to make decisions about future developments based on the input
from the community,
• Does not relieve the Council's responsibility to make decisions about future developments based on their
compatibility with the city's zoning code, and other guide documents such as special precinct plans (e.g.
Southdale Area Study).
• Statutory Requirements of a Comprehensive Plan MS 473.859
■ Foundation:
Policies & objectives
Planning area designation for the municipality
Forecasts for population, household numbers, & employment
Land Use:
• Existing land & water
• Future land use & staging to accommodate forecasted growth
o Location, intensity & extent
• Housing plan
• Special resources: solar access, historic preservation, aggregate & critical area
Public Facilities - Transportation:
• Traffic Analysis Zones
• Roads & Highways
• Aviation
• Transit
• Bicycles & Pedestrians
■ Public Facilities - Water Resources:
• Wastewater
o Sewers o Septic systems
• Surface water
Minutes/SRedal Edina City Council/September 5, 2006
• Water supply
• Public Facilities - Park:
• Regional Parks
• Regional Trails
• Local Parks and Open Spaces
• Implementation:
• Official Controls
o Zoning o Subdivision
• Capital Improvement Programs
• Housing Implementation Program
■ Work Program for the Plan:
• Staff reviewed the existing Chapters:
o Land Use o Stormwater and Sewer
o Housing o Airport and Aviation
H to a Preservation o Parks and Recreation
o eri g
o Transportation
• New Elements for the 2008 Plan
o Urban Design
o
Information Technology
o Public Safety
o
Communications & Marketing
• Public Engagement Process
• Obtain input on issues and values
o
Review goals and policies for
• Articulate opinions on the desired
growth management and
future of Edina
redevelopment
o Build consensus
• City Departments To Contribute:
o Administration
o
Communications & Marketing
• Planning
o
Information Technology
• Engineering
o
Police & Fire Departments
• Parks, Open Space and Natural
o
Health Department
Resources
• Role of Planning Commission
o Appointed a Five Member 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,
o
Review and adopt final 2008
opportunities, and needs.
Comprehensive Plan.
• Meet jointly with Planning
Commission to review progress
reports.
The Council, Planning Commissioners and staff discussed how to accomplish the update to the Plan to be
adopted and submitted in early 2008.
Mayor Hovland declared the meeting adjourned.
Page 2
Respectfully submitted,
Debra Mangen, City Clerk
PLEASE REMEMBER
TO BRING
YOUR PLANNING MATERIALS
o e
0
• REPORT /RECOMMENDATION
To: Mayor & City Council
From: Dan Cornejo
Interim.City Planner
Date: September 19, 2006
Subject:
Final Development Plan and
Preliminary Plat for REC. Inc
7651 Woodview Court
Recommendation:
Agenda Item: Il. A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
Action: ❑
To H RA
To Council
Motion
Resolution
Ordinance
Discussion
At their August 30, 2006, meeting the Planning Commission recommended
Preliminary Plat and Final Development Plan Approval for REC, Inc. 7651 Woodview
Court, Edina, MN with the following findings:
• is consistent with the Comprehensive Plan;
• is consistent with the (Final) Development Plan as approved and modified by the
Council;
• will not be detrimental to properties surrounding the tract;
• will not result in an overly- intensive land use;
• will not result in undue traffic congestion or traffic hazards;
• conforms to the provisions of this Section and applicable provisions of this Code;
and
• provides a proper relationship between the proposed improvements, existing
structures, open space and natural features.
Approval is also subject to Final Plat Approval.
Information /Background:
Please refer to staff report and draft meeting minutes.
PLANNING COMMISSION MEETING AUGUST 30, 2006
P-06 -6 Final Development Plan and
S-06 -6 Preliminary Plat
REC, Inc.
Hills of Braemar
7651 Woodview Court
Mr. Cornejo presented his staff report and'concluded the proposed
unit addition to the existing Hills of Braemar townharfie;deveiopment is a
complementary final "build -out" of the development and staff recoMmends
approval of the Preliminary Plat and Final -N ®veto dent Platt.,_,,
Mr. Tim Bohlman was present repr eating RECD; Ipc.
Commissioner Grabiel asked if p►►eei�ious aroval wa��j-granted for six
buildings, but only five were built.\Mr! Domejo r6spondeo that this "lot" was left
unplatted. Continuing, Mr. Cometo explained in 4974th¢ entire area was
proposed to be platted and,devei -ped at a higher density; however at that time
the market shifted to lower dens' housing (R- 1_arnd72) so the site was
developed to reflect the current m rket trend.
Mrs Bohlman addressed'the Com Vision and explained the subject site is
owned by the individual pr�i�erty owners of tie Hills of Braemar townhouses. The
homeowner of this tQwnhou3@@ development support the project with the
proceeds�'of the sale oftktis par going to the homeowners association.
Continuing, Mr. Bohlman explain` d the proposal is to construct athree -unit
townhou6�rambler complek. Concluding, Mr. Bohlman explained the site will
also be re- laridscaped to include,transplanting a number of the large trees that
alreadwexist on the site. /
Commissioner Brow "oved to recommend Preliminary Plat approval and
that the proposed Final Development Plan meets the required findings for Final
Development Plan `apRTval for the following reasons:
• is consistent with the Comprehensive Plan;
• is consistent with the (Final) Development Plan as approved and modified
by the Council;
• will not be detrimental to properties surrounding the tract;
• will not result in an overly- intensive land use;
• will not result in undue traffic congestion or traffic hazards;
• conforms to the provisions of this Section and applicable provisions of this
Code; and
• provides a proper relationship between the proposed improvements,
existing structures, open space and natural features.
Approval is also subject to Final Plat Approval. r-,,
aye;
Commissioner Grabiel seconded the motion. II voted , ion carried.
r J
ow9 @., REQUEST FOR COMMISSION /COUNCIL ACTION
a0
• �n�A�e tbV
Originator
Request
Agenda #
Planning Department
Final Development Plan and
P -06 -6 & S-06 -6
Preliminary Plat Approval
By
Meeting Date/Time
Approved:
Dan Cornejo
Wednesday,
Interim Planning Director
August 30, 2006
GENERAL INFORMATION:
Applicant: R.E.C. Inc., Ron Clark Construction & Design
76XX Woodview Court, Edina, MN/ PID # 08- 116 -21 -33 -0060
Request: Final Development Plan and Preliminary Plat Approval
Proposal: Re -plat Hills of Braemar to accommodate a 3 -unit building
Existing Zoning: PRD -2
Comprehensive Plan: Medium' Density Residential
Deadline for Agency Action:
Application Date: August 7, 2006
60 Days: October 6, 2006
Extensions:
120 Days:
STAFF REPORT:
October 6, 2006
Background:
This parcel, as part of a much larger property known as Hills of Braemar 8t'
Addition, was rezoned in 1974 to PRD -2 to allow the construction of 132 units in
the form of thirty -three (33) four -unit buildings. Five (5) four -unit buildings were
built on this parcel, leaving one platted lot undeveloped. The other twenty -eight
(28) buildings were never built.
In 1977, the rest of the larger property that did not include this parcel was
rezoned to R -1 and R -2 Districts.
This current application is to replat the site ano create a new development plan to
provide for the construction of a three -unit townhome building on this last
remaining lot.
Project Site and Context/Neighborhood Description:
The project site is located in the SW corner of Edina, east of Braemar Park and
Golf Course, within the Hills of Braemar development, east of Gleason Road just
north of Stonewood Court. The total overall site is 4.58 acres. The overall site
contains five residential buildings, each with four (4) units. There is also a small
recreation building and pool on the site. Access to these units is from Woodview
Court, a private drive that will remain a private drive. To the west, north, and
east are single - family homes, and a portion of a City -owned open space /drainage
area. To the south is Tanglewood Court, a twin -home development.
Project Description:
The subject property is legally described as Lot 1, Block 2, Braemar Hills 8�'
Addition. The applicant is requesting approval to replat and subsequently
construct thereon a new 3 -unit residential building on a portion of the site that is
currently vacant. Therefore, this application is also for approval of a Final
Development Plan.
Analysis of Issues:
With respect to the applicable PRD -2 zoning, this application is in full
compliance. See key provisions in table below:
With respect to the replat and Final Development Plan, the proposal to develop
three units on a site that was originally intended for four will have no negative
impacts on the existing units, albeit it will be a change from the landscaped
vacant situation that currently exists. The modest scale of the three proposed
units will complement the existing development, and is in character with the
surrounding neighborhood. The City Engineer had no comments regarding traffic
impact; he noted that Woodview Court should remain a private drive, which is
consistent with the applicant's proposal.
Therefore, staff believes that (1) this proposed Preliminary Plat meets the
required findings of Section 810.11 of the City Code (see Attachment 1) and (2)
Required
Proposed
Use
Residential; six or
fewer units per bldg
3 residential
units in one
new building
Density
6 units /acre
5 units /acre
Site
Coverage
max. 25%
20.06%
Setbacks
side yard: 20 ft.
61.5 ft.
Height
2 1/2 stories or 30 ft.
complies
With respect to the replat and Final Development Plan, the proposal to develop
three units on a site that was originally intended for four will have no negative
impacts on the existing units, albeit it will be a change from the landscaped
vacant situation that currently exists. The modest scale of the three proposed
units will complement the existing development, and is in character with the
surrounding neighborhood. The City Engineer had no comments regarding traffic
impact; he noted that Woodview Court should remain a private drive, which is
consistent with the applicant's proposal.
Therefore, staff believes that (1) this proposed Preliminary Plat meets the
required findings of Section 810.11 of the City Code (see Attachment 1) and (2)
the proposed Final Development Plan meets the required findings for Final
Development Plan:
a. is consistent with the Comprehensive Plan;
b. is consistent with the (Final) Development Plan as approved and modified
by the Council;
c. will not be detrimental to properties surrounding the tract;
d. will not result in an overly- intensive land use;
e. will not result in undue traffic congestion or traffic hazards;
f. conforms to the provisions of this Section and applicable provisions of this
Code; and
g. provides a proper relationship between the proposed improvements,
existing structures, open space and natural features.
Conclusion /Recommendation
This proposed three -unit addition to the existing Hills of Braemar townhome
development is a complementary final "build -out" of the development. Therefore,
staff recommends approval of the:
1. Preliminary Plat, and
2. Final Development Plan
Attachment 1: Extract from the Edina City Code
810.11 Guidelines and Criteria for Evaluating Plats and Subdivisions.
Subd. 1 Considerations. The Commission in reviewing proposed plats and
subdivisions and in determining its recommendation to the Council, and the
Council in determining whether to approve or disapprove of any plat or
subdivision, may consider, among other matters, the following:
A. The impact of the proposed plat or subdivision, and proposed
development, on the character and symmetry of the neighborhood as
evidenced and indicated by, but not limited to, the following matters:
1. The suitability to the size and shape of the lots in the proposed plat or
subdivision relative to the size and shape of lots in the neighborhood;
and
2. The compatibility of the size, shape, location and arrangement of the
lots in the proposed plat or subdivision with the proposed density and
intended use of the site and the density and use of lots in the
neighborhood.
B. The impact of the proposed plat or subdivision, and proposed
development, on the environment, including but not limited to,
topography, steep slopes, vegetation, naturally occurring lakes, ponds
and streams, susceptibility of the site to erosion and sedimentation,
susceptibility of the site to flooding and water storage needs on and from
the site.
C. The consistency of the proposed plat or subdivision, and proposed
development, and compliance by the proposed plat or subdivision, and
the proposed development, with the policies, objectives, and goals of the
Comprehensive Plan.
D. The compliance of the proposed plat or subdivision, and the
proposed development with the policies, objectives, goals and
requirements of Section 850 of this Code including, without limitation, the
lot size provisions and the Floodplain Overlay District provisions of
Section 850 of this Code.
E. The impact of the proposed plat or subdivision, and proposed
development on the health, safety and general welfare of the public.
F. The relationship of the design of the site, or the improvements
proposed and the conflict of such design or improvements, with any
easements of record or on the ground.
G. The relationship of lots in the proposed plat or subdivision to
existing streets and the adequacy and safety of ingress to and egress
from such lots from and to existing streets.
H. The adequacy of streets in the proposed plat or subdivision, and
the conformity with existing and planned streets and highways in
surrounding areas. Streets in the proposed plat or subdivision shall be
deemed inadequate if designed or located so as to prevent or deny
public street access to adjoining properties, it being the policy of the City
to avoid landlocked tracts, parcels or lots.
I. The suitability of street grades in relation to the grades of lots and
existing or future extension of the City's water, storm and sanitary sewer
systems.
J. The adequacy and availability of access by police, fire, ambulance
and other life safety vehicles to all proposed improvements to be
developed on the proposed plat or subdivision.
K. Whether the physical characteristics of the property, including,
without limitation, topography, vegetation, susceptibility to erosion or
siltation, susceptibility to flooding, use as a natural recovery and ponding
area for storm water, and potential disturbance of slopes with a grade of
18 percent or more, are such that the property is not suitable for the type
of development or use proposed.
L. Whether development within the proposed plat or subdivision will
cause the disturbance of more than 25 percent of the total area in such
plat or subdivision containing slopes exceeding 18 percent.
M. Whether the proposed plat or subdivision, or the improvements
proposed to be placed thereon are likely to cause substantial
environmental damage.
Ow
' e`
0
REPORURECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
IV.A.
From:
GORDON L. HUGHES
Consent
❑
CITY MANAGER
Information Only
❑
Date:
SEPTEMBER 19, 2006
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
EDINA ORDINANCE NO.
❑
Motion
2006 -07 AN ORDINANCE
❑
Resolution
AMENDING SECTION 120
®
Ordinance
OF THE CITY CODE TO
❑
Discussion
ADJUST SALARIES FOR
COUNCIL MEMBERS
INFORMATION /BACKGROUND :
On September 5, 2006, the City Council received the report of a resident
committee concerning salaries for Mayor and Council. The Council directed the
preparation of an Ordinance for the purpose of implementing the Committee's
recommendation effective January 1, 2007. A copy of this Ordinance is attached
for your consideration.
GLH RR CC SALARIES
EDINA ORDINANCE NO. 2006-07
An Ordinance Amending Section 120 of the City Code to Adjust Salaries for
Council Members
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subsection 120.01 is hereby amended as follows:
"120.01 Salaries. The salaries of Council Members shall be as follows
commencing January 1, 2007:
Mayor $10,000 annually
Council Members $7,500 annually
Section 2. This ordinance shall be in full force and effect on January 1, 2007.
First Reading:
Second Reading:
REQUEST FOR PURCHASE
TO: Mayor and City Council Members
FROM: Solvei Wilmot, Assistant Sanitarian and Recycling Coordinator
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST TO REJECT ALL BIDS
DATE: September 19, 2006
AGENDA ITEM V.A.
ITEM DESCRIPTION: Refuse and Recycling Collection for City facilities.
Company
1. Dick's Sanitation
2. Waste Management
3. Allied Waste
4. Aspen Waste
5. Boone Trucking
RECOMMENDED QUOTE OR BID:
Reject All Bids
GENERAL INFORMATION:
Amount of Bid /Annually
1. $28,195.00
2. $29,294.31
3. $34,574.95
4. $35,472.12
5. $44,812.47
Bids were received for a two year contract for collection of refuse and recycling from City facilities.
However, due to discrepancies in the bid calculations and on advice from the City Attorney, rejection of
the bids is recommended.
Ad� - Health
Signature Department
n Hughes, City Manager
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 19, 2006
AGENDA ITEM V. B.
ITEM DESCRIPTION: Emergency Repair for Well #8 — 6600 Ridgeview Drive
Co_
1. Keys Well Drilling Company
RECOMMENDED QUOTE OR BID:
Keys Well Drilling Company
GENERAL INFORMATION:
Amount of Quote or Bid
$ 49,680.00
$ 49,680.00
This project was the emergency repair for Well No. 8, located at 6600 Ridgeview Drive. This well
collapsed on July le, during the high water demand this past summer, which required an immediate
repair. The well driller — contractor for this project had completed a previous redevelopment of the well
and therefore was familiar with this well. Staff and the contractor were not able to estimate the exact
cost of the repair without knowing how much of the well had collapsed. The repair was extensive and
involved removing a large volume of soil from the collapsed cavity at the bottom of the well. The well is
currently back on-line. Staff recommends approving this emergency repair.
ll•�_AA
The Recommended Bid is
within budget
not within
Public Works - Utilities
Hughes, City
G:\ Engineering \Infrastructure \Watermain \Well No 8 Emergency Repair\091906 Well 8 Repair RFP.doc
n, Finance Director
ow Le tz�)
0
�iees
REPORURECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
VI.A.
From:
DEBRA MANGEN
Consent
❑
CITY CLERK
Information Only
❑
Date:
SEPTEMBER 19, 2006
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
RESOLUTION NO. 2006-86
❑
Motion
RECEIVING DONATIONS
®
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Adopt Resolution.
INFORMATION/BACKGROUND:
In order to comply with State Statutes, all donations made to the City
must be approved by a Resolution of four favorable votes of the Council,
accepting the donation. A Resolution has been prepared detailing the
various donors, their gifts and the recipient departments.
RESOLUTION NO. 2006-86
ACCEPTING DONATIONS
ON BEHALF OF THE CITY OF EDINA
CitY Of Edina
WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of
real or personal property for the benefit of its citizens;
WHEREAS, said donations must be accepted via a resolution of the Council adopted
by a two thirds majority of its members.
NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with
sincere appreciation the following listed donations on behalf of its citizens.
Donations to the Edina Art Center as follows:
DONATIONS TO THE EDINA ART CENTER:
Matthew Kriske
$ 10.00
Rita K. Dungey
$25.00
Lenore Jonas
$25.00
Karen Rognsvoog
25.00
Kathryn Wiley
25.00
Karen Nemer
25.00
Linda Kieffer
135.00
Judy Lieber
10.00
Steven Shor
25.00
Jeremy Gale
25.00
Jusan Bergan
25.00
Carolyn Blake
25.00
Steven Brooks
10.00
Carrie Decker
25.00
Denise Scroggins
10.00
James Peterson
55.00
Marjorie Fedyszyn
20.00
A.T. Martin
25.00
Ellen Klos
150.00
Mane Simcox
20.00
Deb Traun
10.00
Lucy Grantz
10.00
Cindy Hlavka
25.00
Jane Ball
25.00
Marian Alstad
25.00
Gokhan Cukurova
25.00
Richard Valentine
35.00
Gay Moldow
20.00
Ellen Em son
25.00
Tim Rummelhoff
10.00
Kay Gritton
25.00
Christine Kraft
10.00
Kelly Pearson
10.00
Andy Pearson
20.00
Casey Pearson
25.00
Stephen Haynes
25.00
Susan Sheets
10.00
Priscilla Budik
25.00
Melody O uist
25.00
Linda Frisell
25.00
Adele Mehta
10.00
Liesa Miller
25.00
Susan Klem
25.00
Marlyn Anderson
10.00
Jeanne Danmeier
25.00
Polly Norman
25.00
Kim Swiler
25.00
Chris T. Forslin
25.00
Dan Bajus
20.00
Liz Deanovic
10.00
Michael Bedard
10.00
Pat Cook
10.00
Judith Anderson
25.00
Ron Merchant
25.00
Dina O'Sullivan
25.00
Teri Christianson
25.00
Barbara Daveloose
25.00
Ernst Schom'g
25.00
Mike Beane
20.00
Carol Brant
35.00
Conrad Radzidlo
50.00
Harriet Came
25.00
Wayne Dunifon
10.00
Frances Siftar
25.00
LaVonne Mountain
25.00
Margie Grinnell
60.00
Jeanne Gross
10.00
Elizabeth Baker
20.00
Cynthia Fleury
25.00
Jean Slattery
25.00
Patricia Haynes
10.00
Darcy Williams
20.00
Margaret Arko
25.00
Karen Van Wert
25.00
Susan Engle
25.00
Kathy Johnson
10.00
Linnea Johnson
25.00
JoAnn Weber
25.00
Fred Senn
10.00
Patricia Duncan
25.00
Laura Frykman
25.00
City Hall 1 952 = 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379
c
Tanya Villano
20.00
Donac Nesser
35.00
Penny R. Galinson
25.00
Lynn Tanaka
25.00
Kathy Litwin
25.00
Siiri Sil ala Doan
25.00
Donna Krska
20.00
Barbara Nelson
25.00
Dodie Paul
35.00
Donna McKee
20.00
Tracy Fuad
10.00
Ryszard Milek
25.00
P.T. Wheelock
10.00
David Hagen
10.00
Diane S. Schroeder
35.00
Daniel Schroeder
35.00
Barbara Bindgen
60.00
Michael F. Kelly
60.00
Imogene Andersen
100.00
Ruth Valgemae
100.00
Linda Masica
500.00
Walfred Saari
50.00
Pauline Mitchell
100.00
Elizabeth Kane
50.00
Lyle Sorenson
100.00
Rebecca Rose
70.00
Lois Ring
10.00
Dolores Dege
110.00
Linda Masica
500.00
Sandra L. Clark
1,000.00
Mike Miller
35.00
Ron/Betty Hemstad
10.00
S & P Haynes
50.00
Delores Muntz
25.00
Mary Gould - pottery supplies
$70.00
DONATION TO THE EDINA POLICE DEPARTMENT
Emergency Response Team ERT Medical Supplies
ADC Foundation
$1,000
DONATION TO BRAEMAR MEMORIAL FUND
For Future Golf Course Equipment Purchases
George or Deanna Vosmik
$100.00
Metro Publinks Senior Golf League
175.00
0 1fNQj]A
City Clerk
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF EDINA
)SS
CERTIFICATE OF CITY CLERK
Mayor
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby
certify that the attached and foregoing Resolution was duly adopted by the Edina City
Council at its Regular Meeting of September 19, 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
2
o1Le
,aea
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item VI. B.
From: Bob Wilson
Consent ❑
City Assessor
Information Only ❑
Date: September 19, 2006
Mgr. Recommends ❑
To HRA
®
To Council
Subject: LOCAL BOARD OF
Action ®
Motion
APPEAL AND
EQUALIZATION
❑
Resolution
PROPOSAL
❑
Ordinance
❑
Discussion
Recommendation:
Appoint a Special Board of Appeal and Equalization commencing in 2007.
Information /Background:
As you know, each year in April, the City Council serves as the Local Board of Appeal
and Equalization. The purpose of this Board is to provide a fair and objective forum for
property owners to appeal their property valuation or classification.
In an effort to improve the appeals process for both property owners and council
members, the appointment of a Special Board of Appeal and Equalization for the City of
Edina should be considered. Under State Law, a city may delegate to the Special Board
of Appeal and Equalization all of the powers and duties of the Local Board of Appeal
and Equalization.
1
Since 1992, the City of Eden Prairie has appointed members to a Special Board of
Appeal and Equalization (formerly known as the Board of Review). The five members
are citizen volunteers that are active and knowledgeable in the real estate market.
The members are recruited by the City Manager and City Assessor and appointed
annually with confirmation by the City Council. The City pays the board members a per
diem payment of $50 for all required training sessions and board meetings.
Advantages to creating a Special Board of Appeal and Equalization include:
• Property owners would have a second opinion of their property valuation from an
independent group of real, estate professionals.
• Council members would not have to be involved in valuation disputes and would
have more time to devote to other city issues.
Other options include continuation of the current format, or appointing an advisory
board.
A Best Practices Review was conducted by the Office of the Legislative Auditor titled
"Property Assessments: Structure and Appeals" which provides examples of
effective methods and practices. I have attached a page which cites Eden Prairie's
Board as an example of Best Practices.
City of Eden Prairie
Since 1942, the city council in Eden Prairie, a Hen-
nepin County suburb with 42,000 residents„ has W
pointed members to a special board of review. The
five appointees arc residents of the city and have ex-
perience and backgrounds in real as= or W
Praisal.
Eden Prairie's city council opted to try a special ap.
pointed board of review because a considered the
former process time consuming and unsatisfactory.
As the board of review, council members were
faced with balancing the need for a quality assess-
ment of the city's tax base against the wishes of resi-
deat who disliked their assessment. Although.the
canal considered appointing a board that was advi-
sory only, some saw an advisory board as cumber-
some and an additional, unnecessary layer in the
appeals procm instead the city canal delegated
all powers and duties of the board of review to the
special appointed board
Members on the appointed board serve one -year ap.
poi I - - With once -year appointments, the city
council can control the board's membership and re-
place members if dissatisfied with their pe&rm -
ance. However; members may be reappointed in
subsequent years. 'Ibe city pays each appointee
$30 per meeting and reimburses driving expenses.
The city assessor holds an organisational meeting
with the appointees prior to their first meeting as
the board of review. At this meeting, members
meet each other; the asses A4 and the city
manager Members elect a chair and vice- chair.
The city assessor instructs the members about their
statutory duties. He also details the roles and re-
sponsibilities of other members of the appeals proo-
ess, from the Legislature aced 11Tmnesota
Department of Revemm to the county and city asses-
sors. Appointees receive Mormation about the city
assessor's appraisal and revaluation practices, the
use of models to adjust property values based on
sales of surrounding properties, and the develop.
ment and use of sales ratio studies. in addition, the
city assessor describes recent market trends and
their influences on property values over the past
year and annual changes in estimated market val-
ues.
TU appointed board of review meeting begins at
7:30 p.m. to accommodate the schedules of most
Eden Prairie residents. City policy requests prop-
erty owners to complete a one -page application to
appear at the board of review meeting. Because the
assessor's office generally receives applications in
advance, it provides board members with copies at
the first board meeting. Between the night of that
first meeting and 20 days later when the board re-
convenes, the assessment staff research and prepare
Property reports for each property in questioni. As
appraisers complete the property reports, they send
copies to board members so that the board has time
to read them all. At the board's second and final
meeting, members discuss and decide on each.apph-
cation and property report.
This process has worked well m Eden Prairie by
several measures. Ahfiargh the city has not con-
ducted a formal evaluation of the process, city coun-
cil members have received positive feedback from
their constituents, the board, and from assessment
staff. Council members do not have to get involved
with assessment disputes involving their constitu-
ents and can devote their lima to other city issues.
Board appointees take their job seriously and appre-
date the detailed property reports that staff prepare.
Although the statute requiring the board to adjoum
aitw a 20 day period imposes a difficult deadline on
the assessment staff who write property reports,
board members say they need the amount of data in
the reports to make good decisions. The appointed
board members' expertise provides an extra man-
two for staff to prepare accurate and thorough re-
ports.
The process enhances the assessment staff's credi-
bility with residents and the city council. Having
board appointees who are knowledgeable about real
estate in dire surrounding area helps verify for prop.
erty owners the accuracy of the assessor's estimates
of value. People who may otherwise have feared
that the assessor singled them out are generally reas-
sured when experienced real estate professionals
validate the estimated market values. In addition,
board members provide feedback to city council
members about the staff's quality work. Affirma-
tion fiom professionals in the field augments the
elected officials' confidence in the assessor's office.
Although Eden Prairie chooses to appoint a full
slate of board members who are experienced in buy-
ing, selling, leasing, or appraising Party, smaller
communities may have greater difficulty finding
enough qualified individuals willing to serve. In
those cases, communities might consider the option
of including fewer members with relevant back-
grounds or experience.
REPORT /RECOMMENDATION
To: Mayor & City Council Agenda Item # VI. C.
From: Wayne D. Houle, PE Consent El
City Engineer Information Only ❑
Date: September 19, 2006 Mgr. Recommends ❑ To HRA
0 T Council
Subject: Project update for: Action ❑ Motion
Interlachen Boulevard / ❑ Resolution.
Blake Road Pathway ❑ Ordinance
Project. ® Discussion
Info /Background:
City Council had requested that staff analyze the potential to utilize the appropriated Federal
Funds for the proposed off -road pathway along Interlachen Boulevard and Blake Road. Staff
had submitted the enclosed feasibility study to the Met Council for their review. The Committee
that originally scored and ranked the proposed project reviewed this request and felt that this
scope change was too large from the original funding request, see attached minutes. Staff will
present the options for this project.
GAEngineering \Improvements \S091 Interlachen Blake Rd Trail\ADMIN \CORR \091906 Met Council Update S_091.doc
DRAFT
TRANSPORTATION ADVISORY BOARD
Metropolitan Council
390 N. Robert St., St. Paul, Minnesota 55101 -1805
Minutes of a Meeting of the
FUNDING AND PROGRAMMING COMMITTEE
August 17, 2006
MEMBERS PRESENT: T. Mayasich - Chair, S. Cullen - Vice - Chair, B. Vollum, D. Elwood, I. Eyoh,
C. Gray, C. Honchell, C. Van Wagner, T. Johnson, M. Klassen, C. Ohm, J. Sass, D. Collins, S. Moe, D.
Anderson, L. Robjent, K. Roggenbuck, and J. Andrew
OTHERS PRESENT: Wally Wysopal and Dave Kotilinek — City of North St Paul, Doug Fischer —
Anoka County, Wayne Houle — City of Edina, and Mike Turner — SRF Consulting
I. Call to Order
Chair Mayasich called the meeting to order at 1:30 p.m.
11. Adoption of Agenda
M. Klassen moved to approve the agenda. C. Ohm seconded the motion. The agenda was adopted
without discussion.
III. Approval of the Minutes from the July 20 Meeting — Action Item
D. Anderson moved to approve the minutes. M. Klassen seconded the motion. The motion carried.
IV. TAB Report
K. Roggenbuck reported that the TAB at its meeting the previous afternoon approved all actions
forwarded by the TAC. In addition to the Funding and Programming Committee recommended actions,
the TAB approved.the TPP amendment to account for LRT on Central Corridor and recommended
adoption of the Metropolitan Council Public Participation Plan. The TAB also adopted all of the changes
to the solicitation that were forwarded by the TAC. The TAB also welcomed Joseph McCarthy who is a
new citizen member from Wayzata. Bob Hofsted from Mn/DOT's Office of Investment Management
made a presentation on the advance design fund.
V. Anoka County: SP #02- 614 -24: CSAH 14. I -35W to I -35E Reconstruction Sunset Date Extension
Request — Action Item
Doug Fischer from Anoka County presented the request. He explained that all aspects of the project have
met their sunset requirements with the exception of the final environmental documentation and the public
hearing. He explained that this documentation should be completed by October and the project should
still be let on schedule in January of 2007. The environmental documentation has taken longer than
expected because of significant environmental and archaeological obstacles. In addition, the City of
Centerville is undertaking a downtown redevelopment effort that is not funded through these funds.
Anoka County is asking for a six -month extension of the sunset date. C. Van Wagner stated that State
Aid is comfortable with where the project is at. C. Gray moved to approve the request to grant a six -
month extension of the sunset date. C. Honchell seconded the motion. The motion carried.
VI. City of North Saint Paul: SP #151- 090 -01: Pedestrian Bridge Across TH 36 Sunset Date
Extension Request — Action Item
City Manager Wally Wysopal and City Engineer Dave Kotilinek presented the request. The sunset date
must be extended because five Right -Of -Way acquisitions will not be completed to meet the September
30, 2006 sunset date. Colleen Van Wagner stated that all other aspects of the project have been approved
and meet the sunset date requirements. The City is waiting on documentation to allow them to proceed
with acquiring the remaining portions of Right -Of -Way. C. Ohm moved to approve the request to grant a
one -year extension to the sunset date. D. Collins seconded the motion. The motion carried.
VII. City of Edina: SP #120 - 090 -01: Interlachen Boulevard Blake Road Trail Request for Chang& of
Scppe — Action Item
Wayne Houle of the City of Edina and Mike Turner, the consultant on the project from SRF Consulting
presented the request. The City is requesting a change in scope to change part of the bikeway from an
off -road sidepath to a striped bike lane on either side of the street. While the proposed scope change still
allows for bicycle travel, it removes almost half of the pedestrian component of the original project. The
reason for the change is that the City Council and neighbors near the proposed pathway objected to the
multi -use off - street sidepath. D. Collins asked what the goal of the project was. W. Houle stated that the
goal was to connect to the regional trail system. D. Anderson asked how many intersections existed along
the pathway and if that was the reason for objecting to_the sidepath configuration. M. Turner stated that
there were eight intersections in Edina and two in Hopkins and that a bicycle advocacy group preferred
the on- street bike lanes to the multi -use path. There was some discussion that while experienced cyclist
more safely use on- street.facilities, off -road paths benefit less - experienced cyclists such as children. D:,
Collins stated that the absence of the pedestrian component significantly alters the scope of the project
and questioned whether it would have scored as well without it. C. Van Wagner reported that the project
received 792 points,. the line was -drawn at 750 points and the project was the third from the bottom of the
selected projects in 2003:
S. Cullen commented that this project scope change is too large and that the project scored too close to
the cutoff and moved to deny the request for a scope change. M. Klassen seconded the motion. K,
Roggenbuck asked why the sidewalk was removed and remarked that this scope change request leaves
enough federal money to complete a sidewalk. W. Houle stated that the neighbors had objected to the
sidewalk and that the City Council dictated that the project not include a sidewalk.. C. Ohrn suggested
going back to the City and to the neighbors to work out a new option that is much closer to satisfying the
original intent of the application. -The motion to deny the request carried.
VIII. Revision of the Regional Solicitation for 2007 — Discussion Item
Paul Czech from Mn/DOT presented information on the criteria for choosing interchanges in the
discontinued Interchange Improvement Program. The program has been on hiatus due to lack of funding.
No projects were ever selected out of this program. T. Johnson requested to see the list of projects. Staff
agreed to provide the list. S. Cullen requested that if we were to use this list as a way to determine
eligible interchanges, the committee ought to look closely at the criteria that were used to select the
projects.
C. Ohm agreed to bring a critique of the TIPEDD program at the next meeting.
C. Ohm distributed a memo with some proposed clarifications to the two projects per corridor exclusion
policy. B. Vollum suggested that it is not necessarily bad in all cases to focus funding on one corridor.
The committee discussed the equity issues that had been raised in increasing the cost cap and that this
policy raises similar issues. The committee then discussed the eight -mile distance as a definition of a "A"
Minor Arterial "corridor ". There was widespread agreement that eight miles is too great a distance since
three miles is a typical trip distance on minor arterials. Another issue that this proposal creates is the
need for counties and municipalities to consult with one another prior to submitting applications so that
they do not submit two projects on the same corridor. The committee continued to discuss the need for
the policy and the issue of funding a few large projects with great regional impact versus spreading the
funding around the region. C. Honchell stated that there is a great deal of support for this process because
everyone participates and that we should protect that aspect of the process. He stated that he supported
going back to TAB to clarify this policy and not necessarily remove it. D. Collins added that while
individual projects may be competing against one another, every project is supporting the network that
the Transportation Policy Plan attempts to create. C. Ohm agreed to write up a draft recommendation
from the Funding and Programming Committee to the TAB for the committee's consideration at the next
meeting.
IX. Other Business
There was no other business.
X. Adjourn
The meeting adjourned at 3:40 p.m.
Prepared by,
James Andrew
Wayne Houle
From: Kevin Roggenbuck [kevin.roggenbuck @metc.state.mn.us]
Sent: Friday, September 15, 2006 11:41 AM
To: Wayne Houle
Subject: Re: Interlachen Pathway
Wayne,
Thanks for your question about whether Edina can shift the federal funds from the
Interlachen Blake trail project to the CP Railroad trail.
The Transportation Advisory Board does not allow the funds awarded to a project through
the regional solicitation process to be loaned or transferred to another project. The
Interlachen project was selected by the TAB because of the benefits described in the
application. We went through an extensive public information process and selected the
Interlachen project as one of the region's top priorities for the 2005 region solicitation
cycle. After the selected projects are adopted into the TIP, we do not go back to the
ranked list and change the funding awards.
Sorry, that is our policy. Please contact me if you have any other questions.
Kevin Roggenbuck, Transportation Coordinator Transportation Advisory Board 390 No. Robert
Street St. Paul, MN 55101
phone: 651 - 602 -1728
fax: 651 - 602 -1739
kevin .roggenbuck @metc.state.mn.us
>>> "Wayne Houle" <WHoule @ci.edina.mn.us> 09/14/06 05:19PM >>>
Kevin:
Thank you for the draft minutes of the Funding and Programming Committee. Another
question that might come up this for this Tuesday's City Council meeting is "Can the
allocated money be utilized for the CP Rail Trail (this project was submitted this past
solicitation and was not approved for funding)?
Thanks
Wayne D. Houle, PE
Director of Public Works / City Engineer City of Edina
4801 West 50th Street
Edina, MN 55424
Direct 952 - 826 -0443
Fax 952 - 826 -0389
whoule @ci.edina.mn.us
www.cityofedina.com
1
y
J.(
REPORT/RECOMMENDATION
To: Mayor & City Council
Agenda -Item #
VI. D.
From: Wayne D. Houle, PE —
Consent
City Engineer
Information Only
❑
Date: September 19, 2006
Mgr. Recommends
❑ To HRA
® To Council
Subject: Set Public Hearing Dates
Action
® Motion
for:
® Resolution.
1. Woodhill Area
❑ Ordinance
Neighborhood Roadway
❑ Discussion
Improvements: No. BA -337.
2. Southdale First Addition
Area Roadway
Improvements: No. BA -338.
Recommendation:
Approve resolution calling for Public Hearings on November 6, 2006 for roadway improvements
to the following:
1. Woodhill Area Neighborhood Roadway Improvements (Improvement No. BA -337)
consisting of Westshore Drive, Dunberry Lane, Wilford Way, Upper Terrace, Roycar
Road, Brittany Road, and South Crest Drive.
2. Southdale First Addition Area Neighborhood Roadway Improvements (Improvement No.
BA -338) consisting of Cornelia Drive, Hillcrest Lane, Dawson Lane, 6e Street, and
Southdale Road.
Info /Background:
City staff is requesting these street improvements based on the condition of the streets and the
necessary utility improvements required throughout the neighborhood. Staff has reviewed
these projects and has determined they are feasible. Feasibility studies will be completed and
submitted prior to the Public Hearing. Staff suggests scheduling a Public Hearing on November
6, 2006.
G: \Engineering \Improvements \BA337 Woodhill Neighborhood Improvements \ADMIN \MISC \RR_request for public hearing BA337 n
BA338.doc
FEASIBILITY STUDY
FOR
INTERLACHEN BLVD. AND BLAKE ROAD
ON -ROAD BIKEWAY/PARALLEL SIDEWALK
CITY OF EDINA
August 3, 2006
I hereby certify that this report was prepared by me or under my direct
supervision and that I am a duly Licensed Professional _Engineer
under the laws of the State of Minnesota.
Michael R. Turner, P.E.
�
Date: �' , '?CC0 Lic. No.: 40120
H:\Projectsl 521 1VIi- Mu1DOC\FeasibUtyReportON ROAD BIKE PATH.doc
C 0 N S U L T I N G GROUP, INC.
E N G I N E E R S I PLANNERS I D E S I G N E R S
FEASIBILITY STUDY
ON ROAD BIKEWAY/PARALLEL SIDEWALK
INTERLACHEN BOULEVARD AND BLAKE ROAD
AUGUST 3, 2006
LOCATION: Interlachen Blvd from Vernon Ave to Blake Road. Blake Road North to a connection
with Hennepin County's Southwest LRT Trail. See Figure 1 for map of project
location.
INITIATION AND ISSUES: This project was initiated by Edina City Council. Originally, an off -road facility was
examined within the same corridor as identified in the City's 2000 Comprehensive
Plan as well as Hennepin County's Bicycle System Plan. As part of the design
process, open -house meetings were held to discuss the off -road facility. At the
meetings, neighborhood residents raised concerns about potential impacts and voiced
opposition to some of the improvements. Based on this input, the City Council
requested that an on -road bike path be evaluated. The on -road facility with a proposed
sidewalk through a portion of the corridor is a viable alternative to the proposed off -
road pedestrian/bicycle trail.
The City will need to request a Project Scope Revision from the Transportation
Advisory Board to revise the proposed project from an off -road facility to an on -road
bicycle facility with pedestrian sidewalks as shown herein.
EXISTING CONDITIONS: The existing road currently has one drive lane in each direction that varies between 11
and 12 feet in width. The shoulders on both sides vary from 1 foot to 6 feet. The
majority of the road has bituminous curb or concrete curb and gutter, but there are also
areas within the corridor where no curb exists within the roadway right of way. There
is currently not a designated area for bicycles or pedestrians.
IMPROVEMENTS: A. INTERLACHEN BLVD — Vernon Ave to Brookside Ave.
It is proposed to use signing and striping to designate that this segment of roadway is
to be shared with bicyclists. See Figure 3 for shared use layout. Pedestrians are
accommodated by an existing sidewalk on the north / east side of Interlachen
Boulevard. A "Design Exception" from the Minnesota Bicycle Transportation
Planning and Design Guidelines may be necessary to accommodate the shared use
signing.
B. INTERLACHEN BLVD/BLAKE RD — Brookside Ave to Spruce Rd.
The on -road bike lanes are proposed to be located on the shoulder of each side of
Interlachen Blvd and Blake Rd. It is proposed to restripe the road to two 11 foot wide
lanes, mill and overlay the shoulders where the existing shoulder is 5 feet wide or
greater, remove the existing pavement and curb where the shoulders need to be
widened to 5 feet wide and install new bituminous pavement and bituminous curb or
concrete curb and gutter in those areas. In areas where there is sufficient shoulder, but
no curb, and where the existing drainage patterns won't be adversely affected by the
addition of a bituminous curb, then a bituminous curb is proposed to be added. See
Figure 2 for Typical Roadway/Bike Lane Configurations and Figures 4 through 13 for
bike lane layout -
A 5 foot concrete walk is proposed to be added 4.0 feet behind the back of curb along
the North side of Interlachen Blvd from Brookside Ave to Rolling Green Parkway. In
this area it is proposed to remove the existing shoulder and curb and replace with new
bituminous pavement and a bituminous curb with a 5 foot wide shoulder. Where the
proposed concrete walk crosses a driveway, it is proposed to install a concrete
driveway apron between the walk to the road. See Figures 3 through 7 for concrete
walk layout. No new pedestrian accommodations are proposed west of Rolling Green
Parkway or along.Blake Road to Excelsior Boulevard.
It is also proposed to construct a natural stone retaining wall in the areas where an
acceptable grade between the yard and curb or sidewalk can not be accomplished. See
Figure 2 for typical roadway/bike lane configuration.
C. BLAKE RD — Spruce Rd to the Blake School entrance
It is proposed to re- stripe the roadway to two 11 foot wide traffic lanes with adjacent
on -road bicycle lanes. See Figure 14 and 15. It is proposed not to add curb or
bituminous pavement adjacent to the Blake School parking areas so that the existing
drainage pattern can be maintained.
D. BLAKE RD - Blake School entrance North to Hennepin County's
Southwest LRT Trail
It is proposed to use signing and striping to designate that this segment of roadway
is to be shared with bicyclists. See Figure 15 and 16 for shared use layout. A "Design
Exception" from the Minnesota Bicycle Transportation Planning and Design
Guidelines may be necessary to accommodate the shared use signing.
PROJECT COSTS: The total estimated project cost is $1,067,000. The estimated construction cost does
not include any private utility relocation. See Table B for a detailed construction cost
estimate.
FUNDING: It is anticipated that the project will be funded utilizing approximately $1,000,000 of
Transportation Enhancement Program Funding. The remainder would be likely be
funded by City Municipal State Aid funds.
ASSESSMENTS: Assessments are not anticipated for this project.
PROJECT SCHEDULE: See Figure 17.
Signs and pavement markings will also be added along the corridor to notify and
designate the on road bike path.
VARIANCE:
In the vicinity of Blake Road and Waterman Avenue, the existing horizontal curvature
does not meet the 30 MPH design speed. Since the lanes are proposed to be narrowed,
a variance to State Aid Rules may be required for the proposed curvature and
roadway/bike lane configuration. See Figure 11.
RIGHT -OF -WAY:
Adequate right -of -way exists to accommodate permanent walk and roadway features.
EASEMENTS:
It is necessary to acquire several temporary easements to allow for construction of the
roadway and bikeway improvements. See Table A.
FEASIBILITY:
This project is consistent with the City's Comprehensive Plan and is necessary, cost -
effective and feasible from an engineering perspective.
COMPLETION:
2007 Construction Season
PROJECT COSTS: The total estimated project cost is $1,067,000. The estimated construction cost does
not include any private utility relocation. See Table B for a detailed construction cost
estimate.
FUNDING: It is anticipated that the project will be funded utilizing approximately $1,000,000 of
Transportation Enhancement Program Funding. The remainder would be likely be
funded by City Municipal State Aid funds.
ASSESSMENTS: Assessments are not anticipated for this project.
PROJECT SCHEDULE: See Figure 17.
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8/3/2006 City of Hopkins
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8/3/2006 City of Hopkins
SRF __,.__LTWt. -,.--P, IN. TAoL.F- n 7 /16icvvu
HAProleote\6211\HNMu \EXCEL \ROW\ TEMPORARY EASEMENTS
ROW FeaslbllltyStdy.xls
COMMERCIAL / INDUSTRIAL AND NON RESIDENTIAL
PROPERTIES
HENNEPIN COUNTY
PARCEL ID NUMBER
TEMPORARY EASEMENT
ACQUISITION AREA
(SO FT
PROPERTY
ADDRESS
(Edina, MN 55343)
OWNER NAME
28- 117 -21 -23 -0110
1 828
15220 Interlachen Blvd
lVictorsens Rentals
SUBTOTAL: 828
TOTAL COST (18 MONTH DURATION) $2,200.00
RESIDENTIAL PROPERTIES
HENNEPIN COUNTY
PARCEL ID NUMBER
TEMPORARY EASEMENT
ACQUISITION AREA
(SO FT
PROPERTY
ADDRESS
(Edina, MN 55343)
OWNER NAME
30- 117 -21- 13.0078
584
604 Blake Rd S
L Starita & P K Starita
30. 117.21.14 -0057
708
609 Blake Rd S
Grande Homes LLC
30- 117.21.14 -0042
363
6308 Interlachen Blvd
Patricia Ann Albani
30- 117.21.14 -0054
690
6224 Interlachen Blvd
J A Sorteberg & C M Kennedy
29. 117.21.13.0036
520
4912 Merllane Ave
Gerald R & Ellen M Gallager
29- 117 - 21.13.0017
645
17 Merilane Ave
Leonard M Schuman Trustee
29. 117.21.14.0026
405
2 Orchard Ln
Terry L Johnson
28- 117 -21 -23 -0008
203
5344 Interlachen Blvd
R Gullickson & B Wilson
28. 117.21 -23 -0007
192
5340 Interlachen Blvd
J L McKenna & J M Teske
28. 117.21.23 -0020
420 15332
Interlachen Blvd JJIII
Middleton
SUBTOTAL: 4,730
TOTAL COST (18 MONTH DURATION) $12,500.00
TOTAL EASEMENT COT $14,700.00
City of EQVialHopkhs Pm&rwmy Engineers SRF NUMBER 0005211
Esmee f Con*uct on cea InteAachen Boulevard: nn1E MUM
Pmp-M M On-road bikeway _ FILE:
SRF Cau "Grow. im-
TABLE B
ITEM NO.
ITEM DESCRIPTION
UNIT
ESTIMATED
UNIT COST
ESTIMATED QUANTITY
ESTIMATED
TOTAL COST
City of Hopkins City of Edna I TOTAL
GRADING:
2021.501
MOBILIZATION
LUMP SUM
t35,000.00
0.1
0.9
1
35 000.00
2101.501
CLEARING
ACRE
$4,000.00
1
1
4,000.00
2101.502
CLEARING
TREE
$200.00
40
40
8,000.00
2101.506
GRUBBING
ACRE
$4M0.00
1
1
4,000.00
2101507
GRUBBING
TREE
$200.00
40
40
8,000.00
2101.501
PAVEMENT MARKING REMOVAL
SO FT
$1.50
850
1070
1920
2,880.
2104.501
REMOVE CURB AND GUTTER
LIN FT
$2.50
410
410
1,025.00
2104.501
REMOVE BITUMINOUS CURB
LIN FT
$1.00
8500
8500
8,500.00
2104.503
REMOVE BITUMINOUS PAVEMENT
SO FT
$0.50
10340
10340
5,170.00
2104.503
REMOVE BITUMINOUS DRIVEWAY PAVEMENT
SO FT
$0.50
3630
3630
1,815.00
2104.503
REMOVE CONCRETE DRIVEWAY PAVEMENT
SO FT
$1.00
510
510
510.00
2104.503
REMOVE STAIRS
EACH
$500.00
1
1
500.00
2104.503
MILL BITUMINOUS PAVEMENT
SO FT
$0.35
82860
82860
29 001.00
2104.513
SAWING BIT PAVEMENT FULL DEPTH
LIN FT
s3.00
6660
6660
19 980.00
2104.513
SAWING CONC PAVEMENT (FULL DEPTH
LIN FT
$7.00
45
45
315.00
2104.521
SALVAGE GUARD RAIL -PLATE BEAM
LIN FT
$3.00
1370
1370
$ 4,110.00
2104.521
SALVAGE WROUGHT IRON FENCE
LIN FT
$4.00
110
110
440,00
2104.521
SALVAGE WOOD FENCE
LIN FT
$4.00
310
310
1,240.00
2104.523
SALVAGE SIGN TYPE C
EACH
$40.00
10
60
70
$ 2,800.00
2104.523
SALVAGE BOULDER
EACH
$40.00
40
40
$ 1 600.00
2104.601
RELOCATE SPRINKLER SYSTEM
LIN FT
$2.00
100
100
$ 200,00
2105.501
COMMON EXCAVATION
CU YD
.00
1860
1860
$ 9,300.00
2557.603
INSTALL WROUGHT IRON FENCE
LIN FT
$5.00
110
110
550,00
2557.603
INSTALL WOOD FENCE
LIN FT
$5.00
310
310
$ 1,550.00
SUBTOTAL: GRADING $ 148 386.00
PAVING:
2211.503
AGGREGATE BASE C CLASS 5
CU YD
$25.00
760
760
$ 19 000.00
2350.503.
BITUMINOUS WEAR CRS MIX
TONS
$62.00
990
990
$ 61 380.00
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
GALLON
$2.00
990
990
$ 1,980.00
2411.618
NATURAL STONE RETAINING WALL
SO FT
$30.00
8090
8090
$ 242 700.00
2521.501
4" CONCRETE WALK
SO FT
$3.00
17920
17920
$ 53 760.00
2531.501
CONCRETE CURB & GUTTER DESIGN 8618
LIN FT
$8.00
350
350
$ 2.800.00
2531.501
BITUMINOUS CURB
LIN FT
$3.00
14370
14370
$ 43110.00
2531.507
Ir CONCRETE DRIVEWAY PAVEMENT
SQ YD
2.00
410
410
17 0.00
2531.618
TRUNCATED DOMES
SO FT
$38.00
100
100
$ 3,800.00
SUBTOTAL: PAVING $ 445 750.00
STORM SEWER:
2502.521
JITCMPIPEDRAJN
LIN FT
1 $50.00
25
25
Is 1,250.00
2502.603
IRELOCATE DRAIN TILE
LIN FT
$30.00
20
20
is 600.00
2506.502
CONST DRAINAGE STRUCTURE DESIGN SPECIAL
EACH
$2,000.00 1
1 2
1 2
$ 4,000.00
SUBTOTAL: STORM SEWER $ 5,85010-
SANITARY SEWER:
2503.602 RELOCATE SANITARY SEWER CLEANOUT EACH $800.00 1 1 $ 800.00
SUBTOTAL: SANITARY SEWER $ 800.00
WATERMAIN:
2504.602
RELOCATE HYDRANT 8 VALVE
EACH
1 $1.500.00
2
2 Is
3.000.00
2506.522
ADJUST FRAME RING 8 CASTING
EACH
$200.00
22
22
$ 4,400.00
2506.522
ADJUST VALVE
EACH
$200.00
10
1 10 Is
2,000.00
2506.522
ADJUST CURB STOP
EACH
$200.00
3
3
$ 600.00
SUBTOTAL-• WATERMAIN $ 10 000.00
TRAFFIC
AND TURF ESTABLISHMENT
2563.601
TRAFFIC CONTROL
LUMP SUM
$10,000.00
0.1
009
1
$ 10 000.00
2564.537
INSTALL SIGN TYPE C
EACH
$100.00
20
80
100
$ 10 000.00
2564.602
PAVEMENT MESSAGE BIKE SYMBOL - PAINT
EACH
$100.00
4
25
29
$ 2,9W.00
2564.602
PAVEMENT MESSAGE BIKE LANE ARROW) - PAINT
EACH
$100.00
4
25
29
$ 2,900.00
2564.603
4" SOLID LINE WHITE -PAINT
LIN FT
$0.25
2550
19600
22150
$ 5,537.50
2564.603
4" BROKEN LINE YELLOW -PAINT
LIN FT
$0.30
1480
10560
12040
$ 3,612.00
2564.618
IZEBRA CROSSWALK WHITE -EPDXY
SO FT
$5.00
190
190
$ 950.00
2571.502
TREE
TREE
$300.00
80
80
$ 24 000.00
LANDSCAPING
LUMP SUM
$20,000.00
1
1
$ 20 000.00
2573.502
SILT FENCE TYPE HEAVY DUTY
LIN FT
$2.00
30180
30180
$ 60 360.00
2573.530
INLET PROTECTION
EACH
$100.00
40
40
$ 4,000.00
2575.505
SODDING TYPE SALT RESISTANT
SO YD
$2.50
9820
9820
$ 24 550.00
2575.532
COMMERCIAL FERT ANALYSIS 22 -5-10
POUND
$0.30
710
710
$ 213.00
SUBTOTAL: TRAFFIC AND TURF ESTABLISHMENT $ 169 022.50
SUBTOTAL.: CONSTRUCTION $ 779 808.50
TEMPORARY EASMENTS 18 -MONTH DURATION $ 14,700.00
ENGINEERING, INSPECTION, ADMINISTRATION AND CAPITALIZED INTEREST 35% 35.00% $ 272 932.98
TOTAL ESTIMATED COST $ 1,067,441.46
,OF,
o e
PZ�-
fee.
r �
To: Mayor & City Council
From: Boyd Tate
Traffic Safety Coordinator
Date: September 19, 2006
REPORT/RECOMMENDATION
Subject: Traffic Safety Staff Review for
September 5, 2006
Recommendation:
Agenda Item #
VI. E.
Consent
Information Only
❑
Mgr. Recommends
❑
To HRA
® To Council
Action
❑ Motion
❑ Resolution
❑
Ordinance
❑
Discussion
Review and approve Traffic Safety Staff Review of Tuesday, September 5, 2006.
Info /Background:
It is not anticipated that residents will be in attendance at the Council meeting regarding any of
the attached issues.
G:\ Engineering\ Infrastructure \Streets \Traffic \Traffic Advisory Committee \Staff Review Summaries \06 TS AG & Min \rr_09- 19- 06.doc
TRAFFIC SAFETY STAFF REVIEW
Tuesday September 5, 2006
The staff review of traffic safety matters occurred on September 5, 2006. Staff present
included the City Engineer, Traffic Safety Coordinator, Sign Coordinator, and Chief of Police.
From that review, the recommendations below are provided. On each of the items, persons
involved have been contacted and the staff recommendation has been discussed with them.
They were also informed that if they disagree with the recommendation or have additional facts
to present, they can be included on the September 19, 2006 Council Agenda.
SECTION A:
Requests on which staff recommends approval:
Request to restrict parking on York Terrace, 74th and 75th Streets.
Request is from a resident of York Terrace who is concerned that emergency
vehicles may not be able to navigate along York Terrace as well as 74th and 75
Streets due to the narrow width caused by vehicles parked on both sides of the
streets. Requestor states that residents and guests from the Yorkdale Town
Homes, located directly to the west, frequently use York Terrace and the two
connecting streets for parking (70 and 75"' Streets). It should be noted that the
Yorkdale Town Homes are not accessible from these streets. York Terrace is
unique because it can only be accessed by 74th or 75th Streets from Xerxes
Avenue.
York Terrace is a 19 -foot wide city street that runs between 74"' and 75th Streets.
There are no curbs, gutter, sidewalks or parking restrictions on York Terrace.
74th and 75 h Streets are 18 and 22 feet wide respectively. Neither street has
curb, gutter, sidewalks or parking restrictions. There have been no reported
accidents on these streets in the past five years.
Staff sent a survey to the seven homes on York Terrace on August 11, 2006.
Six of the seven surveys were returned with the results overwhelmingly in favor
of implementing the following parking restrictions: "NO PARKING ANYTIME" on
the west side of York Terrace and "NO PARKING 8 AM TO 5 PM, MONDAY —
FRIDAY" on the east side of York Terrace. Staff requests that 74th and 75th
Streets, due to their extreme narrow width, be posted "NO PARKING
ANYTIME" on both sides of the street. There are no homes facing either 74'h or
750' Street's.
Staff feels that the above parking restrictions are necessary to insure the safe
passage of emergency vehicles on 74th Street, 7e Street, and York Terrace.
Staff recommends that "No Parking Anytime" restrictions be placed on the
west side of York Terrace and that "No Parking 8 AM to 5 PM Monday —
Streets.
Traffic Safety Staff Review Page 1 of 3
September 5, 2006
o�
2. Request from staff to put the restricted parking signage on the north side of
South View Lane back to its original configuration prior to the construction project
at South View Middle School and Edina Community Center.
Council approval was given at the October 18, 2005 meeting to temporarily
remove the parking restrictions on the north side of South View Lane from
Normandale Road to Concord Avenue.
The Edina Superintendent of Schools requested to temporarily remove the
permanent parking prohibitions along the north side of South View Lane adjacent
to the South View Middle School and Edina Community Center during the
construction of the gymnasiums due to limited on -site parking. Parking was
prohibited on the north side of South View Lane but was allowed on the south
side of the street.
Staff recommended, and the Council approved the removal of the parking
prohibitions on the north side of South View Lane from Normandale Road to
Concord Avenue during the gymnasium construction period on the South View
Middle School/ Edina Community Center site.
The parking lots are now fully open and the need for the temporary signage no
longer exists.
Staff recommends that "NO PARKING ANYTIME" signs be placed on the
north side of South View Lane from Concord Avenue to Sherwood Avenue
and "NO PARKING EXCEPT 8 AM TO 2 PM 2 HOUR LIMIT "be placed from
Sherwood Avenue to Normandale Road.
3. Request for "No Parking Anytime" signs on the east side of Sherwood Road from
Edenmoor Street to Pinewood Trail.
Two separate neighborhood residents are making this request. Both state that
employees from the Edina Family Physicians Clinic park on Sherwood Road all
day in violation of the six -hour rule. Parking is allowed on the east side of
Sherwood Road between Edenmoor Street and Pinewood Trail. Requestors
state that these parked vehicles cause the road to narrow and it becomes
difficult for vehicles to meet and pass safely. Staff has received several other
same /similar complaints over the past two years from residents on Edenmoor
Street and Pinewood Trail.
Sherwood Road is a 30 -foot wide (newly constructed) city street with curb and
gutter. A sidewalk runs along the east side from Sherwood Park north to
Grandview Square. Parking is allowed on the east side of Sherwood from
Pinewood Trail south to Edenmoor Street. Sherwood is restricted to "No Parking
Anytime" directly adjacent to the park. The west side of Sherwood is posted "No
Parking Anytime."
Traffic Safety Staff Review Page 2 of 3
September 5, 2006
r
Staff has had discussions with the Clinic administrator concerning their
employees and the six -hour parking rule. The Clinic states that it does not allow
its employees to park in their parking lot. Employees must utilize street parking
during the work day. Both requestors state that enforcement of the six -hour rule
is difficult. Police have responded to their complaints and "mark" the vehicles.
Clinic employees know this and move their vehicles once they've been marked in
order to avoid a citation.
Staff feels that the existing parking on Sherwood should be changed to "No
Parking Anytime ". This would eliminate the narrowing of the street and allow
police to immediately enforce parking violations. Staff further suggests that the
current "No Parking Anytime" restriction, immediately adjacent to the park, be
changed from "No Parking Anytime" to "Two -Hour Parking." This would allow
both clients of the Clinic as well as park users to utilize this area for a limited
time. The "Two Hour" restriction would give police a shorter time frame for
enforcement. Park &.Recreation staff has been consulted and have no objections
to the parking restriction change.
Staff recommends that "No Parking Anytime" signs be posted on the east
side of Sherwood Road from Edenmoor St. north to Pinewood Trail and
that the "No Parking Anytime" restrictions adiacent to Sherwood Park be
replaced with "Two Hour Parking."
SECTION B:
Requests on which staff recommends denial of request:
None for the September 5, 2006 meeting.
SECTION C:
Requests that are deferred to a later date or referred to others.
Request from the School Board and Principal of Our Lady of Grace Church &
School to sign the surrounding area of the school similar to that of the Edina
Public Schools.
Traffic Safety Staff Review Page 3 of 3
September 5, 2006
e ,
R55CKREG LOG20000
CITY 0
_jINA
Council Check Register
9/7/2006
-9/7/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
288359
91712006
120156 A.G.T. INC.
209.00
SOFTWARE UPGRADE
00004139 143873
55424
1260.6548
BLUE PRINTING
209.00
288360
917/2006
102403 AAA LAMBERTS LANDSCAPE PRODUCT
39.82
DIRT
00005454 143932
26488
1643.6543
SOD & BLACK DIRT
169.75
DIRT
00001417 143980
26987
1314.6406
GENERAL SUPPLIES
201.70
DIRT
00001417 143981
26442
1314.6406
GENERAL SUPPLIES
108.63
SOD
00001417 143982
26447
1301.6406
GENERAL SUPPLIES
255.60
SOD
00001417 144038
26963
1335.6406
GENERAL SUPPLIES
44.73
SOD
00001417 144039
26966
1314.6406
GENERAL SUPPLIES
159.75
DIRT
00001417 144040
26499
1314.6406
GENERAL SUPPLIES
979.98
288361
9/712008
102971 ACE ICE COMPANY
56.68
143899
607065
5822.5515
COST OF GOODS SOLD MIX
42.12
143900
607019
5842.5515
COST OF GOODS SOLD MIX
24.86
144090
607071
5862.5515
COST OF GOODS SOLD MIX
34.12
144091
607048
5862.5515
COST OF GOODS SOLD MIX
61.96
144092
481349
5862.5515
COST OF GOODS SOLD MIX
79.24
144093
481350
5842.5515
COST OF GOODS SOLD MIX
298.98
288362
917/2006
102191 ADVANCED GRAPHIC SYSTEMS INC.
670.95
TONER
144041
INV00070892
1550.6406
GENERAL SUPPLIES
670.95
288363
917/2006
102626 AGGREGATE INDUSTRIES
623.03
READY MIX
00005917 143874
4164638
1314.6520
CONCRETE
1,272.02
READY MIX
00005917 143875
4164396
1314.6520
CONCRETE
778.78
READY MIX
00005917 144042
4165198
1314.6520
CONCRETE
2,673.83
288364
91712006
120168 ALLIANCE ELECTRIC INC.
156.95
LIGHT FIXTURE REPAIR
00002265 144043
3628
5620.6180
CONTRACTED REPAIRS
156.95
288365
9/7/2006
100625 AMERICAN RED CROSS
70.00
CPR TRAINING
143983
17 -000568
1419.6104
CONFERENCES & SCHOOLS
70.00
288366
9/7/2006
100630 ANCHOR PAPER CO. INC.
9 /b,_ -,,d 11:13:55
Page - 1
Business Unit
ENGINEERING GENERAL
GENERAL TURF CARE
STREET RENOVATION
STREET RENOVATION
GENERAL MAINTENANCE
PAVEMENT MARKINGS
STREET RENOVATION
STREET RENOVATION
50TH ST SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
CENTRAL SERVICES GENERAL
STREET RENOVATION
STREET RENOVATION
STREET RENOVATION
EDINBOROUGH PARK
RESERVE PROGRAM
R55CKREG LOG20000
CITY OF EDINA
9/6/2006 11:13:55
Council Check Register
Page - 2
917/2006
-917/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
267.11
COPIER PAPER
143876
10069052 -00
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
267.11
288367
91712006
102172 APPERT'S FOODSERVICE
805.03
FOOD
143933
622387
5421.5510
COST OF GOODS SOLD
GRILL
805.03
288368
91712006
100632 AQUA ENGINEERING
144.89
SPRINKLER PARTS
00004140 143877
14468
05456.1705.30
CONTRACTOR PAYMENTS
WM-456 LAKE CORNELIA N/HOOD
144.89
288369
9/7/2008
114475 ARMOR SECURITY INC.
88.66
MONITORING SERVICE
00005554 144044
105282
1646.6103
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
134.19
MONITORING SERVICE
00005554 144045
105281
1646.6103
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
222.85
288370
917/2006
102195 BATTERIES PLUS
21.29
BATTERIES
00005130 143934
016 - 147299
5915.6406
GENERAL SUPPLIES
WATER TREATMENT
21.29
288371
9/7/2006
101355 BELLBOY CORPORATION
2,197.25
143901
38117300
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
235.98
143902
41928600
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
148.11
143903
41959300
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
909.30
144094
38191300
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
185.94
144095
38117200
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
281.81
144096
41973800
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
39.67
144097
41959400
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
3,998.06
288372
9P712006
120165 BERGLUND, ROGER & JULIE
34.00
OLLI REFUND
144027
083106
1628.4392.09
SENIOR SPECIAL EVENTS
SENIOR CITIZENS
34.00
288373
91712006
108670. BERNER, JIM
150.00
PERFORMANCE 9112/06
144046
090106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
288374
9/712006
100648 BERTELSON OFFICE PRODUCTS
10.51
PENCILS
143904
WO- 417177 -1
1190.6406
GENERAL SUPPLIES
ASSESSING
122.44
PRINTER CARTRIDGES
00005639 143935
WO- 417650 -1
1643.6406
GENERAL SUPPLIES
GENERAL TURF CARE
91.72
OFFICE SUPPLIES
00005628 143936
WO- 417198 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILr" "
• i'
R55CKREG LOG20000
CITY OF EDINA
9/6/2006 11:13:55
Council Check Register
Page - 3
917/2006
- 917/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
9.34
OFFICE SUPPLIES
143937
WO- 417571 -1
1600.6406
GENERAL SUPPLIES
PARK ADMIN. GENERAL
234.01
288375
9/712006
100711 BLOOD, DAVID
100.00
POLICE SERVICE
143866
090106
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
288376
9/712006
100659 BOYER TRUCK PARTS
49.48
WEDGE ASSEMBLY
00005185 143905
903091
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
123.51
STEP ASSEMBLY
00005187 143906
903611
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
137.39
HEX FLANGES
00005592 143907
12286H
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
26.75
ALUMINUM PLATE
00005190 143908
904442
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
732.53
BRACKETS, SLACK ADJUSTMENTS
00005185 143909
905196
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,740.21
SPRINGS, BRACKETS
00005182 143910
905193
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
2,513.80
00005182 143984
902153
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
2,513.80-
143985
902153C
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
2,809.87
288377
91712006
100664 BRAUN INTERTEC
947.25
CONCRETE TESTING
00007121 143911
266227
47042.6710
EQUIPMENT REPLACEMENT
COURTNEY BALL FIELD #4
947.25
288378
9/712008
100667 BROCK WHITE COMPANY
2,136.16
SONOGUARD TOP COAT
00005604 143986
11552440 -00
1375.6406
GENERAL SUPPLIES
PARKING RAMP
1,103.03
SONOGUARD, ROLLERS
00005602 143987
11552439 -00
1375.6406
GENERAL SUPPLIES
PARKING RAMP
3,239.19
288379
917/2006
120158 BRUNKOW, DR. GARY
97.80
IRRIGATION REPAIRS
143912
082906
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
97.80
288380
91712006
120157 BUSCH, RONALD
1,452.08
LICENSE FEE REFUND
143913
082806
1400.4131
WINE LICENSE
POLICE DEPT. GENERAL
1,452.08
286381
917/2006
100776 BUTLER, GEORGE
100.00
POLICE SERVICE
143865
090106
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
288382
917/2006
103905 CALLAS, TOM
100.00
UNIFORM PURCHASE
144047
090106
5620.6201
LAUNDRY
EDINBOROUGH PARK
100.00
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/712006 - -917/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
288383 9 /7/2006 119455 CAPITOL BEVERAGE SALES
42.15 144098 101459 5842.5515 COST OF GOODS SOLD MIX
42.15
288384 9 17/2006 116683 CAT & FIDDLE BEVERAGE
9/6/2006 11:13:55
Page - 4
Business Unit
YORK SELLING
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE YORK SELLING
HEAT
FUEL OIL
CITY HALL GENERAL
PSTF FIRE TOWER
COST OF GOODS SOLD BEER YORK SELLING
LICENSES & PERMITS FIRE DEPT. GENERAL
CONFERENCES & SCHOOLS TRAINING
SAFETY EQUIPMENT GENERAL MAINTENANCE
SAFETY EQUIPMENT GENERAL MAINTENANCE
SAFETY EQUIPMENT GENERAL MAINTENANCE
SAFETY EQUIPMENT BUILDING MAINTENANCE
REPAIR PARTS PARKING RAMP
CONCRETE STREET RENOVATION
GENERAL SUPPLIES PARKING RAMP
1,428.00
144099
45212
5862.5513
258.35-
144100
42704
5842.5513
1,169.65
288385 9 /7/2006
112561 CENTERPOINT ENERGY
1,389.22
5591458-4
143878
082206
1551.6186
10.33
144202
8/25
7413.6582
1,399.55
288386 9/712008
119725 CHISAGO LAKES DISTRIBUTING CO
777.50
144101
319768
5842.5514
777.50
288387 91712006
120167 CILIA LABORATORY PROGRAM
150.00
CERTIFICATE FEE
144048
24D1057528
1470.6260
150.00
288388 9 /7/2006
102757 COMPUTERIZED FLEET ANALYSIS
900.00
CFA TRAINING 00005529
143914
27177
1281.6104
900.00
288389 9 1`712006
101323 CONNEY SAFETY PRODUCTS
290.92
GLOVES, MASKS, TAPE 00005534,
143879
02885389
1301.6610
78.33
GLOVES 00005591
143988
02887314
1301.6610
25.13
RESPIRATORS 00005534
143989
02886107
1301.6610
26.89
SAFETY GLASSES 00005613
144049
02890025
1646.6610
56.32
DUCT TAPE 00005611
144050
02889223
1375.6530
477.59
268390 9 /712006
101329 CONSTRUCTION MATERIALS INC.
308.85
PAVERS 00005526
143915
M080866
1314.6520
308.85
288391 917/2006
116356 CONSTRUCTION MIDWEST INC.
207.63
SIKAFLEX 00005600
143990
368280
1375.6406
207.63
9/6/2006 11:13:55
Page - 4
Business Unit
YORK SELLING
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE YORK SELLING
HEAT
FUEL OIL
CITY HALL GENERAL
PSTF FIRE TOWER
COST OF GOODS SOLD BEER YORK SELLING
LICENSES & PERMITS FIRE DEPT. GENERAL
CONFERENCES & SCHOOLS TRAINING
SAFETY EQUIPMENT GENERAL MAINTENANCE
SAFETY EQUIPMENT GENERAL MAINTENANCE
SAFETY EQUIPMENT GENERAL MAINTENANCE
SAFETY EQUIPMENT BUILDING MAINTENANCE
REPAIR PARTS PARKING RAMP
CONCRETE STREET RENOVATION
GENERAL SUPPLIES PARKING RAMP
R55CKREG LOG20000
CITY OF EDINA
9/6/2006 11:13:55
Council Check Register
Page - 5
9/7/2006
--9/7/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288392
917/2006
102478 DAY DISTRIBUTING
1,625.25
144102
376562
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
36.70
144103
376567
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,661.95
288393
9/712006
102455 DEALER AUTOMOTIVE SERVICES INC
46.53
FLOOR MATS
00005607 143916
4- 099384
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
46.53
288394
91712006
118490 DEEP ROCK WATER COMPANY
241.29
6091800 WATER
144032
082306
5311.6406
GENERAL SUPPLIES
POOL OPERATION
241.29
288395
9 /7/2006
100718 DELEGARD TOOL CO.
29.50
WELDING SUPPLIES
00001543 143917
924588
1553.6580
WELDING SUPPLIES
EQUIPMENT OPERATION GEN
303.61
WELDING PARTS, BIT SET
00005067 143918
925732
1553.6580
WELDING SUPPLIES
EQUIPMENT OPERATION GEN
333.11
268396
9 1712006
118189 DEM -CON LANDFILL LLC
180.00
LANDFILL
00005245 143938
058108
1644.6182
RUBBISH REMOVAL
TREES & MAINTENANCE
120.00
LANDFILL
00005247 143939
058342
1644.6182
RUBBISH REMOVAL
TREES & MAINTENANCE
300.00
288397
917/2006
112100 DENISON, POLLY
44.00
TRIP REFUND
144029
083106
1628.4392.07
SENIOR TRIPS
SENIOR CITIZENS
44.00
288398
91712006
100720 DENNYS 5TH AVE. BAKERY
70.77
BAKERY
143940
223230
5421.5510
COST OF GOODS SOLD
GRILL
72.26
BAKERY
143941
223275
5421.5510
COST OF GOODS SOLD
GRILL
56.81
BAKERY
143942
223276
5421.5510
COST OF GOODS SOLD
GRILL
199.84
288399
91712006
101675 DESHLER, BRANDON
127.50
CELL PHONE CHARGES
143991
083106
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
127.50
288400
9 1712006
120170 DESHLER, LINDA
36.50
MILEAGE REIMBURSEMENT
144216
082406
1400.6107
MILEAGE OR ALLOWANCE
POLICE DEPT. GENERAL
36.50
R55CKREG LOG20000
6,729.60
LEGAL
CITY OF EDINA
143943
1340614
1195.6131
PROFESSIONAL SERV - LEGAL
LEGAL SERVICES
Council Check Register
6,729.60
9/712006
--9/7/2006
288406
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
288401
91712006
119222 DESIGNWRITE STUDIOS
144104
462399
5862.5513
COST OF GOODS SOLD WINE
699.75
PARK & REC INSIDER DESIGN
144203
5170
2210.6103
PROFESSIONAL SERVICES
144105
462406
699.75
COST OF GOODS SOLD WINE
50TH ST SELLING
654,28
288402
9/712006
144106
102831 DEX MEDIA EAST
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,336.20
18.00
143992
305808964
5430.6188
TELEPHONE
288407
108.80
143992
305808964
5420.6188
TELEPHONE
132.50
143992
305808964
5511.6188
TELEPHONE
00006108 143944
385133736
469.30
COST OF GOODS - PRO SHOP
143993
305808861
5610.6122
ADVERTISING OTHER
728.60
288408
288403
9/712006
102340
100726 DIESEL COMPONENTS INC.
57.56
DIESEL CONDITIONER
00005615 143919
66926
1553.6530
REPAIR PARTS
873
5842.5515
57.56
YORK SELLING
146.25
288404
91712006
116805 DISCOUNT STEEL INC.
288409
917/2006
101956
1,027.20
ALUMINUM FOR LATTICE
00002267 144051
01352690
5620.6406
GENERAL SUPPLIES
749.30
1,027.20
1
144052
27110
1470.6180
CONTRACTED REPAIRS
288405
91712006
100730 DORSEY & WHITNEY LLP
KNOB
00003663 144053
27026
9/6/2006 11:13:55
Page- 6
Business Unit
COMMUNICATIONS
RICHARDS GOLF COURSE
CLUB HOUSE
ARENA BLDG /GROUNDS
ED ADMINISTRATION
EQUIPMENT OPERATION GEN
EDINBOROUGH PARK
6,729.60
LEGAL
143943
1340614
1195.6131
PROFESSIONAL SERV - LEGAL
LEGAL SERVICES
6,729.60
288406
91712006
100739
EAGLE WINE
1,315.68
144104
462399
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
366.24
144105
462406
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
654,28
144106
462409
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,336.20
288407
917/2006
119747
ECCO USA INC.
80.78
SHOES
00006108 143944
385133736
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
80.78
288408
91712006
102340
EDMUNDS, LIZ
146.25
144107
873
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
146.25
288409
917/2006
101956
EMERGENCY APPARATUS MAINTENANC
749.30
T -90 REPAIRS
144052
27110
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
15.07
KNOB
00003663 144053
27026
1470.6530
REPAIR PARTS
FIRE DEPT. GENERAL
764.37
R55CKREG LOG20000
CITY t,.
_.TINA
9 /o,_ -mod 11:13:55
Council Check Register
Page - 7
917/2006
-917/2006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288410
917/2006
102179 EULL'S MANUFACTURING CO INC.
507.77
CATCH BASINS 00005469 144054
68259
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
507.77
288411
9/7/2006
105508 GEMPLER'S INC.
19.95
BOOT PROTECTOR 00005539 143920
1008396520
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
19.95
288412
917/2006
100775 GENERAL SPORTS CORPORATION
742.50
SOFTBALL CHAMPIONSHIP SHIRTS 144033
72820
4077.6406
GENERAL SUPPLIES
EDINA ATHLETIC ASSOCIATION
742.50
288413
91712006
101344 GLENN REHBEIN COMPANIES
319.50
FERTILIZER 00005464 143945
9933
1643.6540
FERTILIZER
GENERAL TURF CARE
319.50
288414
91712006
119936 GLOBAL OAK
393.75
WEBSITE MAINTENANCE 143921
334
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
393.75
288415
9/712006
104775 GOVERNMENT TRAINING SERVICES
110.00
WORKSHOP FEES 144204
12407
1140.6104
CONFERENCES & SCHOOLS
PLANNING
110.00
288416
9/712006
102645 GRAFFITI CONTROL SERVICES
96.00
GRAFFITI REMOVAL 00005551 143946
00001452
1647.6180
CONTRACTED REPAIRS
PATHS & HARD SURFACE
96.00
288417
917/2008
100781 GRAFIX SHOPPE
118.25
VEHICLE GRAPHICS 00005065 143994
48753
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
118.25
288418
91712006
101103 GRAINGER
136.74
PAINT, BRUSHES, WRAP KIT 00005533 143880
9170701206
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
84.25
PIPE THREADING HEAD. 00005596 143947
9173323669
1301.6556
TOOLS
GENERAL MAINTENANCE
9.01
COIL CLEANER 00002256 144055
9166016106
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
33.41
DOOR STOP 00002256 144056
9163451207
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
73.33
DOOR STOPS 00002256 144057
9163451215
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
280.80
4 WHEEL CART 00002256 144058
9163791198
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
82.53
DRILL BITS 00002249 144059
9161580460
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
44.09
HOSE EXTENSION 00002256 144060
9166016098
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
744.16
R55CKREG LOG20000
CITY OF EDINA
9/6/2006 11:13:55
Council Check Register
Page - 8
9/7/2006
-9/7/2006
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288419 917/2006
102217 GRAPE BEGINNINGS INC
559.00
144108
84460
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
443.00
144109
84249
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
221.25
144110
84420
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
615.00
144111
84462
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
604.50
144112
84380
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,442.75
288420 917/2006
101350 GREEN ACRES SPRINKLER CO.
2,048.72
START UP IRRIGATION SYSTEM 00005648 144061
061733
4091.6406
GENERAL SUPPLIES
GRANDVIEW REVOLVING
2,048.72
288421 9f712006
100782 GRIGGS COOPER & CO.
452.09
144113
462405
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
3,189.71
144114
462402
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,092.22
144115
462411
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,927.49
144116
462413
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
147.37
144117
462412
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5,906.84
144118
453610
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,065.02
144119
458902
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
57.92
144120
462403
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
51.25-
144121
701052
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
50.56-
144122
700776
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
28.80-
144123
699872
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
135.94-
144124
701180
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
17,572.11
288422 91712008
100791 HALLMAN OIL COMPANY
518.47
OIL 00005068 144062
184955
1553.6584
LUBRICANTS
EQUIPMENT OPERATION GEN
518.47
288423 91712008
102320 HAMCO DATA PRODUCTS
121.30
REGISTER PAPER 00007512 143948
249309
5842.6512
PAPER SUPPLIES
YORK SELLING
121.30
288424 9/7/2006
102618 HARDWOOD CREEK LUMBER INC
668.44
HUBS, LATH
143881
6929
1260.6577
LUMBER
ENGINEERING GENERAL
668.44
288425 91712006
100797 HAWKINS WATER TREATMENT
147.51
CHLORINE
143949
840551
5311.6545
CHEMICALS
POOL OPERATION
R55CKREG LOG20000
CITY OF EDINA 9/6=06 11:13:55
Council Check Register Page - 9
9/7/2006 —9[7/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
1,996.30 CHEMICALS 00005913 143995 840555 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
2,143.81
288426 9/712006 119474 HAY DOBBS
685.95 MASSING STUDY 144205 6007.001 -5 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES
5422.6275
5400.2072
1470.6103
1470.4329
1400.6160
1419.6102
1260.6406
1260.6406
5430.5514
5822.5515
COURSE BEAUTIFICATION MAINT OF COURSE & GROUNDS
MEN'S CLUB GOLF BALANCE SHEET
PROFESSIONAL SERVICES FIRE DEPT. GENERAL
AMBULANCE FEES FIRE DEPT. GENERAL
DATA PROCESSING
CONTRACTUAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES
POLICE DEPT. GENERAL
RESERVE PROGRAM
ENGINEERING GENERAL
ENGINEERING GENERAL
COST OF GOODS SOLD BEER RICHARDS GOLF COURSE
COST OF GOODS SOLD MIX 50TH ST SELLING
685.95
288427
91712006
100799 HEDBERG AGGREGATES
47.90
SKIMMER MAT & NET 00006452
143950
468721
27.70
PAVER 00006452
143951
467590
75.60
288428
9/712006
106371 HENNEPIN FACULTY ASSOCIATES
2,265.17
MEDICAL DIRECTOR SERVICES
143872
090106
2,265.17
288429
9/7/2006
120163 HICKSON, MELISSA
215.25
AMBULANCE OVERPAYMENT
144030
083006
215.25
288430
91712008
103360 HODGE, AUDREY
52.36
SOFTWARE DEMO TRIP EXPENSE
143996
082406
52.36
286431
9/7/2006
101400 JAMES, WILLIAM F
100.00
POLICE SERVICE
143870
090106
100.00
288432
917/2006
100830 JERRY'S PRINTING
57.51
INSPECTION FORMS
143882
37420
57.51
288433
9/712006
102146 JESSEN PRESS
151.23
ENVELOPES
143922
54671
151.23
288434
9/712006
100741 JJ TAYLOR DIST. OF MINN
104.85
143952
404735
32.00
144125
1007847
136.85
288436
9/7/2006
100835 JOHNSON BROTHERS LIQUOR CO.
5422.6275
5400.2072
1470.6103
1470.4329
1400.6160
1419.6102
1260.6406
1260.6406
5430.5514
5822.5515
COURSE BEAUTIFICATION MAINT OF COURSE & GROUNDS
MEN'S CLUB GOLF BALANCE SHEET
PROFESSIONAL SERVICES FIRE DEPT. GENERAL
AMBULANCE FEES FIRE DEPT. GENERAL
DATA PROCESSING
CONTRACTUAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES
POLICE DEPT. GENERAL
RESERVE PROGRAM
ENGINEERING GENERAL
ENGINEERING GENERAL
COST OF GOODS SOLD BEER RICHARDS GOLF COURSE
COST OF GOODS SOLD MIX 50TH ST SELLING
R55CKREG LOG20000
Check # Date
Amount Supplier / Explanation
4,083.83
23.08
97.84
700.94
861.30
34.02
253.08
2,206.55
34.02
32.03
619.74
2,044.26
23.08
47.84
258.39
209.62
247.36
1,240.04
71.76
233.68
702.66
1,194.72
12.67-
15,207.17
288437 91712006 103230 JOHNSTONS SALES & SERVICE
46.25 VACUUM REPAIR 00006371 143953 030187 5420.6530
46.25
288438 917/2008 104369 KARKHOFF, NANCY
51.58 SOFTWARE DEMO TRIP EXPENSE 143997 082406 1400.6160
51.58 .
288439 9 /712006 111018 KEEPRS INC.
42.95 UNIFORM 00003612 144034 54297 -03 1470.6558
42.95
288440 91712008 101671 KILLMER ELECTRIC CO. INC.
900.00 POLE INSTALLATION 143883 62065 -12183 1647.6406
900.00
288441 91712 119087 KRAUS- ANDERSON CONSTRUCTION CO
Subledger Account Description
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD BEER
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
REPAIR PARTS
DATA PROCESSING
DEPT UNIFORMS
GENERAL SUPPLIES
9/6/2006 11:13:55
Page - 10
Business Unit
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
CLUB HOUSE
POLICE DEPT. GENERAL
FIRE DEPT. GENERAL
PATHS & HARD SURFACE
CITY OF
EDINA
Council Check Register
9/7/2006
-9/7/2006
PO # Doc No
Inv No
Account No
144126
1130363
5842.5512
144127
1130378
5862.5512
144128
1130376
5862.5515
144129
1130373
5862.5512
144130
1130368
5842.5512
144131
1130370
5842.5515
144132
1130367
5842.5512
144133
1130369
5842.5513
144134
1130379
5862.5515
144135
1130355
5822.5513
144136
1130356
5822.5513
144137
1130357
5822.5512
144138
1130359
5822.5512
144139
1130360
5822.5515
144140
1130361
5822.5512
144141
1130362
5822.5513
144142
1130365
5842.5514
144143
1130366
5842.5513
144144
1130371
5842.5515
144145
1130372
5862.5513
144146
1130374
5862.5513
144147
1130380
5862.5513
144148
319975
5822.5513
288437 91712006 103230 JOHNSTONS SALES & SERVICE
46.25 VACUUM REPAIR 00006371 143953 030187 5420.6530
46.25
288438 917/2008 104369 KARKHOFF, NANCY
51.58 SOFTWARE DEMO TRIP EXPENSE 143997 082406 1400.6160
51.58 .
288439 9 /712006 111018 KEEPRS INC.
42.95 UNIFORM 00003612 144034 54297 -03 1470.6558
42.95
288440 91712008 101671 KILLMER ELECTRIC CO. INC.
900.00 POLE INSTALLATION 143883 62065 -12183 1647.6406
900.00
288441 91712 119087 KRAUS- ANDERSON CONSTRUCTION CO
Subledger Account Description
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD BEER
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
REPAIR PARTS
DATA PROCESSING
DEPT UNIFORMS
GENERAL SUPPLIES
9/6/2006 11:13:55
Page - 10
Business Unit
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
CLUB HOUSE
POLICE DEPT. GENERAL
FIRE DEPT. GENERAL
PATHS & HARD SURFACE
R55CKREG LOG20000
CITY OF EDINA
9 /ftU06 11:13:55
Council Check Register
Page - 11
9/7/2006
-9/7/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
12,000.00
GYM CONSTRUCTION MGMT
143923
KMW3498
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
10,019.68
GYM CONSTRUCTION MGMT
143924
KMW3497
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
22,019.68
288442
9/7/2006
100852 LAWSON PRODUCTS INC.
755.24
BARRICADE TAPE, ANCHOR BOLTS00005544 143998
4763952
1325.6531
SIGNS & POSTS
STREET NAME SIGNS
755.24
288443
9/7/2006
101843 LONG, JEFF
73.81
SOFTWARE DEMO TRIP EXPENSE
143999
082406
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
73.81
288444
91712006
112577 M. AMUNDSON LLP
112.80
144149
206717
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
2,149.68
144149
206717
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
843.56
144150
207131
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
3,106.04
288445
917/2006
101741 M. SHANKEN COMMUNICATIONS INC.
15.00
WINE SPECTATOR
144206
799293
5820.6105
DUES & SUBSCRIPTIONS
50TH STREET GENERAL
15.00
288446
91712006
100864 MAC QUEEN EQUIP INC.
55.04
AIR CYLINDER
00005224 144000
2065567
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
55.04
288447
9/7/2006
102237 MANGEN, DEBRA
27.80
CONFERENCE EXPENSE
143884
082506
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
34.09
CONFERENCE EXPENSE
143884
082506
1180.6107
MILEAGE OR ALLOWANCE
ELECTION
39.16
CONFERENCE EXPENSE
143884
082506
1120.6107
MILEAGE OR ALLOWANCE
ADMINISTRATION
164.56
CONFERENCE EXPENSE
143884
082506
1180.6104
CONFERENCES & SCHOOLS
ELECTION
265.61
288448
917/2006
100868 MARK VII SALES
.01
144151
988433
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
3,079.55
144152
988159
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,495.10
144153
988432
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
92.25
144154
988434
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
4,666.91
288449
91712006
101146 MATRIX TELECOM INC.
1,221.00
144207
005615220
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
R55CKREG LOG20000
100.00
CITY OF EDINA
144064
090106
5610.6136
Council Check Register
ED ADMINISTRATION
917/2006 -917 /2006
Check # Date
Amount
Supplier / Explanation PO # Doc No
Inv No Account No Subledger Account Description
1,221.00
288452
917/2006
288450 9/712006
103720 MEDTECH
100875 MCCAREN DESIGNS INC.
795.56
PLANTS 00002260 144063
36999 5620.6620 TREES, FLOWERS, SHRUBS
795.56
WRISTBANDS
00002244 144065
288451 917/2006
5610.6406
101254 MCCORMICK, CAROL
ED ADMINISTRATION
9/612006 11:13:55
Page - 12
Business Unit
EDINBOROUGH PARK
100.00
PERFORMANCE 9/14/06
144064
090106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
288452
917/2006
103720 MEDTECH
2,125.00
WRISTBANDS
00002244 144065
IN000190958
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
2,125.00
288453
917/2008
101457 MEICHSNER, EARL
90.78
MILEAGE REIMBURSEMENT
144066
083106
1652.6107
MILEAGE OR ALLOWANCE
WEED MOWING
90.78
288454
91712008
101483 MENARDS
133.69
LUMBER, BLADES
00005462 143954
57886
1646.6577
LUMBER
BUILDING MAINTENANCE.
9.54
NAILS
00005665 143955
57138
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
42.04
HOOKS
00002271 144067
58879
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
185.27
288455
91712006
101987 MENARDS
14.78
HOOKS
00002271 144068
22047
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
14.78
288456
917/2006
102281 MENARDS
45.72
STORAGE BOXES, BULBS
00005461 143956
42516
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
45.72
288457
917/2006
100882 MERIT SUPPLY
252.41
WYPALL, LINERS
00005589 143957
70260
5911.6406
GENERAL SUPPLIES
PUMP 8 LIFT STATION OPER
210.87
GRILL CLEANER, WINDEX
00006373 143958
70247
5421.6511
CLEANING SUPPLIES
GRILL
1,244.56
WASH AND WAX
00005588 144001
70265
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
1,707.84
288458
91712006
101890 MIDWEST VENDING INC
236.09
CANDY
00006338 143959
4786
5421.5510
COST OF GOODS SOLD
GRILL
236.09
R55CKREG LOG20000 CITY Or- —ANA
Council Check Register
91712006 —9/7/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
288459 91712006 100895 MILWAUKEE ELECTRIC TOOL CORPOR
7.46 BRUSH ASSEMBLIES 00005604 144002 6100030 1301.6556 TOOLS
7.46
288460 9/712006 101638 MINNESOTA DEPARTMENT OF HEALTH
9/6,._.0 11:13:55
Page - 13
Business Unit
GENERAL MAINTENANCE
22.283.00
CONNECTION FEE
143885
082306
5915.6136
PROFESSIONAL SVC - OTHER
WATER TREATMENT
22.283.00
288461
9/7/2008
102137 MINNESOTA ELECTRICAL ASSOCIATI
290.00
MEMBERSHIP DUES 00005621
143925
ID#12456
1280.6105
DUES & SUBSCRIPTIONS
SUPERVISION & OVERHEAD
290.00
288462
917/2006
101376 MINNESOTA PIPE & EQUIPMENT
373.02
VALVE BOX LIDS 00005348
144003
0194508
5913.6530
REPAIR PARTS
DISTRIBUTION
373.02
288463
9/7/2006
108537 MOORE, JOEL
26.33
SOFTWARE DEMO TRIP EXPENSE
144217
082406
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
26.33
288464
917/2006
117246 MT GLOBAL
160.10
144155
2027
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
160.10
288465
9/712008
100076 NEW FRANCE WINE CO.
567.00
144156
39157
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
567.00
288466
91712006
104672 NEXTEL COMMUNICATIONS
442.49
144004
909583317 -057
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
442.49
288467
917/2006
100724 NISSEN, DICK
100.00
POLICE SERVICE
143869
090106
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
288468
91712006
120188 NORTHSTAR CHAPTER APA
225.00
PAYROLL REGISTRATION
144025
090106
1160.6104
CONFERENCES & SCHOOLS
FINANCE
225.00
288469
91712006
100930 NORTHWESTERN TIRE CO.
70.82
TIRES 00005374
144005
NW- 103256
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9172006 - 9172006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
2,127.57 TIRES, SCRAP DISPOSAL 00005374 144006 NW- 103197 1553.6583 TIRES & TUBES
9/6/2006 11:13:55
Page- 14
Business Unit
EQUIPMENT OPERATION GEN
CONFERENCES & SCHOOLS PARK ADMIN. GENERAL
OFFICE SUPPLIES GOLF ADMINISTRATION
TELEPHONE
2,198.39
TELEPHONE
BUILDING MAINTENANCE
TELEPHONE
BUILDING MAINTENANCE
TELEPHONE
288470 917/2006
TELEPHONE
100052 NRPA
TELEPHONE
BUILDING MAINTENANCE
TELEPHONE
CENTRAL SERVICES GENERAL
TELEPHONE
367.00
2006 CONGRESS & EXPO
00007098
143926
777 -1639
1600.6104
ART CENTER BLDG/MAINT
367.00
YORK OCCUPANCY
TELEPHONE
SKATING & HOCKEY
TELEPHONE
POOL OPERATION
288471 9/7/2006
ED ADMINISTRATION
103578 OFFICE DEPOT
165.86
INK CARTRIDGES
00006363
143960
349242342- 001
5410.6513
165.86
288472 9/7/2006
102712 OFFICE OF ENTERPRISE
TECHNOLOG
438.26
144008
W06070549
5420.6188
20.27
ARNESON
144009
W06070542
1646.6188
40.54
GREENHOUSE
144009
W06070542
1646.6188
81.17
144009
W06070542
5821.6188
101.35
CARD ACCESS -PARKS
144009
W06070542
1646.6188
101.35
HISTORICAL
144009
W06070542
1646.6188
101.35
144009
W06070542
1550.6188
103.28
144009
W06070542
5861.6188
121.62
144009
W06070542
1481.6188
127.62
144009
W06070542
5210.6188
140.11
144009
W06070542
5111.6188
162.16
144009
W06070542
5841.6188
182.52
144009
W06070542
1622.6188
229.35
144009
W06070542
5311.6188
493.57
144009
W06070542
5610.6188
2,444.52
288473 9/7/2006
100936 OLSEN COMPANIES
17.01
BLADES
00005453
143886
409274
1646.6556
14.98
ELASTOSTART ASSEMBLY
00005599
144007
409592
5913.6406
31.99
288474 9/7/2006
111036 OMNI ROOFS INC.
16,507.00
WTP#4 ROOFING SYSTEM
00001567
143961
1142
05453.1705.31
16,507.00
288475 91712006
101484 OSWALD HOSE & ADAPTERS
46.71
FLOODING HOSE REPAIRS
00005555
144069
103626
1648.6180
46.71
9/6/2006 11:13:55
Page- 14
Business Unit
EQUIPMENT OPERATION GEN
CONFERENCES & SCHOOLS PARK ADMIN. GENERAL
OFFICE SUPPLIES GOLF ADMINISTRATION
TELEPHONE
CLUB HOUSE
TELEPHONE
BUILDING MAINTENANCE
TELEPHONE
BUILDING MAINTENANCE
TELEPHONE
50TH ST OCCUPANCY
TELEPHONE
BUILDING MAINTENANCE
TELEPHONE
BUILDING MAINTENANCE
TELEPHONE
CENTRAL SERVICES GENERAL
TELEPHONE
VERNON OCCUPANCY
TELEPHONE
YORK FIRE STATION
TELEPHONE
GOLF DOME PROGRAM
TELEPHONE
ART CENTER BLDG/MAINT
TELEPHONE
YORK OCCUPANCY
TELEPHONE
SKATING & HOCKEY
TELEPHONE
POOL OPERATION
TELEPHONE
ED ADMINISTRATION
TOOLS BUILDING MAINTENANCE
GENERAL SUPPLIES DISTRIBUTION
MATERIALS /SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4
CONTRACTED REPAIRS SKATING RINK MAINTENANCE
R55CKREG LOG20000
CITY Or EDINA
Council Check Register
917/2006
-917/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subiedger Account Description
288476 917/2006
100939 OTIS SPUNKMEYER INC.
49.21
COOKIES
144010
29542863
5320.5510
COST OF GOODS SOLD
49.21
288477 91712006
100940 OWENS COMPANIES INC.
106.30
PARTS
00006372 143962
96867
5210.6530
REPAIR PARTS
106.30
288478 9/712006
118872 PARK SUPPLY OF AMERICA INC.
11.12
PLUMBING PARTS
00002266 144070
72305900
5620.6530
REPAIR PARTS
34.41
PLUMBING PARTS
00002268 144071
72450700
5620.6406
GENERAL SUPPLIES
45.53
288479 917/2006
100347 PAUSTIS & SONS
2,353.47
144157
8119094 -IN
5842.5513
COST OF GOODS SOLD WINE
1,111.00
144158
8118407 -IN
5862.5513
COST OF GOODS SOLD WINE
2,514.00
144159
8119082 -IN
5862.5513
COST OF GOODS SOLD WINE
5,978.47
288480 917/2006
120164 PENDZIMAS, JULIE
27.81
AMBULANCE OVERPAYMENT
144031
083006
1470.4329
AMBULANCE FEES
27.81
288481 91712006
100945 PEPSI -COLA COMPANY
769.20
143963
39486202
5421.5510
COST OF GOODS SOLD
209.25
144072
35373285
5630.5510
COST OF GOODS SOLD
978.45
288482 9/712006
100950 PETTY CASH
2.12
144015
083006
5920.6406
GENERAL SUPPLIES
3.50
144015
083006
1140.6104
CONFERENCES & SCHOOLS
5.31
144015
083006
1552.6406
GENERAL SUPPLIES
5.79
144015
083006
1140.6107
MILEAGE OR ALLOWANCE
7,29
144015
083006
1180.6406
GENERAL SUPPLIES
8.51
144015
083006
5511.6406
GENERAL SUPPLIES
8,88
144015
083006
5310.6406
GENERAL SUPPLIES
9.90
144015
083006
5952.6406
GENERAL SUPPLIES
13.09
144015
083006
1490.6406
GENERAL SUPPLIES
13.35
144015
083006
1490.6107
MILEAGE OR ALLOWANCE
14.70
144015
083006
5840.6107
MILEAGE OR ALLOWANCE
15.87
144015
083006
2210.6408
PHOTOGRAPHIC SUPPLIES
16.00
144015
083006
1190.6104
CONFERENCES & SCHOOLS
9/6/zU06 11:13:55
Page - 15
Business Unit
POOL CONCESSIONS
GOLF DOME PROGRAM
EDINBOROUGH PARK
EDINBOROUGH PARK
YORK SELLING
VERNON SELLING
VERNON SELLING
FIRE DEPT. GENERAL
GRILL
CENTENNIAL LAKES
SEWER CLEANING
PLANNING
CENT SVC PW BUILDING
PLANNING
ELECTION
ARENA BLDG /GROUNDS
POOL ADMINISTRATION
RECYCLING
PUBLIC HEALTH
PUBLIC HEALTH
LIQUOR YORK GENERAL
COMMUNICATIONS
ASSESSING
R55CKREG LOG20000 CITY OF EDINA 9/6/2006 11:13:55
Council Check Register Page - 16
9/7/2006 -9/7/2006
Check # Date
Amount
Supplier I Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
17.70
144015
083006
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
20.00
144015
083006
1160.6106
MEETING EXPENSE
FINANCE
21.25
144015
083006
1623.6406
GENERAL SUPPLIES
TENNIS INSTRUCTION
21.25
144015
083006
5320.6406
GENERAL SUPPLIES
POOL CONCESSIONS
21.60
144015
083006
5860.6107
MILEAGE OR ALLOWANCE
VERNON LIQUOR GENERAL
21.65
144015
083006
1120.6235
POSTAGE
ADMINISTRATION
22.44
144015
083006
1554.6104
CONFERENCES & SCHOOLS
CENT SERV GEN - MIS
25.78
144015
083006
1600.6104
CONFERENCES & SCHOOLS
PARK ADMIN. GENERAL
29.77
144015
083006
1140.6406
GENERAL SUPPLIES
PLANNING
30.25
144015
083006
2210.6107
MILEAGE OR ALLOWANCE
COMMUNICATIONS
33.27
144015
083006
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
38.61
144015
083006
1627.6406
GENERAL SUPPLIES
SPECIAL ACTIVITIES
40.02
144015
083006
5310.6513
OFFICE SUPPLIES
POOL ADMINISTRATION
44.97
144015
083006
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
47.82
144015
083006
1643.6406
GENERAL SUPPLIES
GENERAL TURF CARE
52.51
144015
083006
1260.6107
MILEAGE OR ALLOWANCE
ENGINEERING GENERAL
55.67
144015
083006
1600.6106
MEETING EXPENSE
PARK ADMIN. GENERAL
74.52
144015
083006
5311.6406
GENERAL SUPPLIES
POOL OPERATION
87.94
144015
083006
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
831.36
288483 9 /712006
100743 PHILLIPS WINE & SPIRITS
221,39
144160
2367965
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
105.03
144161
2367961
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
28,52
144162
2367964
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
446.90
144163
2367962
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
255.44
144164
2367959
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
2,123.30
144165
2367960
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
3,142.80
144166
2367963
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,786.73
144167
2367966
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
10,110.11
288484 917/2008
100968 PRIOR WINE COMPANY
233.54
144168
462407
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
470.83
144169-
462401
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
400.28
144170
462410
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
7,97-
144171
700283
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,096.68
288485 917/2006
103094 PROTECTION ONE
21.03
ALARM SERVICE
144208
081506
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
21.03
R55CKREG LOG20000
CITY OF EDINA 916/2006 11:13:55
Council Check Register Page - 17
9/7/2006 -9/7/2006
Check # Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288486 9/712006
100971 QUALITY WINE
620.50
144172
751655 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,620.15
144173
751857 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
118.30
144174
751693 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,375.66
144175
751971 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,566.60
144176
751664 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
538.97
144177
751651 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
360.28
144178
751852 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,761.49
144179
751663 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
348.70
144180
751981 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,101.71
144181
751856-00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
146.30-
144182
746570 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
14.20-
144183
748255-00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
14.20-
144184
746545 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
261.95-
144185
747836 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
13,975.71
288487 917/2006
103930 QUIST, SUSAN
32.44
SOFTWARE DEMO TRIP EXPENSE
144220
082406
1400.6107
MILEAGE OR ALLOWANCE
POLICE DEPT. GENERAL
44.23
SOFTWARE DEMO TRIP EXPENSE
144220
082406
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
76.67
288488 91712006
101965 QWEST
112.06
952 920 -8166
143964
8166 -8/06
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
112.06
288489 917/2006
113422 RAKE PUBLISHING INC.
200.00
MAGAZINE ADVERTISING
143965
9078
5822.6122
ADVERTISING OTHER
50TH ST SELLING
200.00
MAGAZINE ADVERTISING
143965
9078
5842.6122
ADVERTISING OTHER
YORK SELLING
200.00
MAGAZINE ADVERTISING
143965
9078
5862.6122
ADVERTISING OTHER
VERNON SELLING
600.00
288490 917/2006
102744 RAM (RECYCLING ASSOC OF MN)
145.00
CONFERENCE REGISTRATION
144035
090106
5952.6104
CONFERENCES & SCHOOLS
RECYCLING
145.00
288491 917/2006
101901 RESCUE SYSTEMS INC
707.42
RESCUE ROPE 00003653 144073
132
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
707.42
288492 9/7/2006
102408 RIGID HITCH INCORPORATED
R55CKREG LOG20000
62.43
CITY OF EDINA
288495
917/2006
Council Check Register
101822 SAM'S CLUB DIRECT
917/2006 - 9/7/2006
23.18
Check # Date
Amount
Supplier / Explanation PO # Doc No
Inv No Account No
Subledger Account Description
50.15
20.52
COUPLER 00005223 144011
1209867 -01 1553.6530
REPAIR PARTS
20.52
SUPPLIES
143888
005976
288493 9/7/2006
100987 SA -AG INC
171.67
SAND 00005535 144074
50917 5913.6517
SAND GRAVEL & ROCK
171.67
44.00
288494 91712006
144028
101634 SAINT AGNES BAKING COMPANY
44.00
62.43
BAKERY 143966
162848 5421.5510
COST OF GOODS SOLD
4075.5510
1624.6406
4075.5510
1628.4392.07
5932.6406
5932.6406
1470.6406
1470.6406
1495.4111
COST OF GOODS SOLD
GENERAL SUPPLIES
COST OF GOODS SOLD
SENIOR TRIPS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
BUILDING PERMITS
9/6/2006 11:13:55
Page - 18
Business Unit
EQUIPMENT OPERATION GEN
DISTRIBUTION
GRILL
VANVALKENBURG
PLAYGROUND & THEATER
VANVALKENBURG
SENIOR CITIZENS
GENERAL STORM SEWER
GENERAL STORM SEWER
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
INSPECTIONS
1514.6103 PROFESSIONAL SERVICES DIAL -A -RIDE PROGRAM
5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS
1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
62.43
288495
917/2006
101822 SAM'S CLUB DIRECT
23.18
SUPPLIES
143887
000559
50.15
SUPPLIES
143887
000559
37.02
SUPPLIES
143888
005976
110.35
288496
917/2006
106271 SAUER, JEAN
44.00
TRIP REFUND
144028
083106
44.00
288497
91712006
105442 SCHERER BROS. LUMBER CO.
37.50
LUMBER 00005540
144012
40358232
61.87
LUMBER, TAPE 00005590
144013
40358995
96.24
SHED MATERIALS 00003656
144075
40358996
1,135.53
LUMBER FOR SHED 00003656
144076
40356562
1,331.14
288498
91712006
101982 SELA ROOFING & REMODELING
89.00
PERMIT REFUND
143889
ED039326
89.00
288499
917/2006
101587 SENIOR COMMUNITY SERVICES
991.00
DIAL -A -RIDE JULY 2006
143967
082206
991.00
288500
917/2006
101862 SEVEN CORNERS ACE HARDWARE
INC
186.81
CONCRETE TOOLS 00005521
144077
97522
186.81
288501
917/2006
101585 SHORT, MICHAEL
22.59
SOFTWARE DEMO TRIP EXPENSE
144219
082406
4075.5510
1624.6406
4075.5510
1628.4392.07
5932.6406
5932.6406
1470.6406
1470.6406
1495.4111
COST OF GOODS SOLD
GENERAL SUPPLIES
COST OF GOODS SOLD
SENIOR TRIPS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
BUILDING PERMITS
9/6/2006 11:13:55
Page - 18
Business Unit
EQUIPMENT OPERATION GEN
DISTRIBUTION
GRILL
VANVALKENBURG
PLAYGROUND & THEATER
VANVALKENBURG
SENIOR CITIZENS
GENERAL STORM SEWER
GENERAL STORM SEWER
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
INSPECTIONS
1514.6103 PROFESSIONAL SERVICES DIAL -A -RIDE PROGRAM
5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS
1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
R55CKREG LOG20000 CITY 0. _vINA
Council Check Register
9/712006 —9/7/2006
Check # Date Amount Supplier / Explanation PO #. Doc No Inv No Account No Subledger Account Description
22.59
288502 917/2006 120155 SOUTHVIEW DESIGN
457.15 IRRIGATION SERVICE 143890 13928 01226.1705.30 CONTRACTOR PAYMENTS
GENERAL SUPPLIES
GASOLINE
DATA PROCESSING
REPAIR PARTS
CONTRACTOR PAYMENTS
9 /b,_..,d 11:13:55
Page - 19
Business Unit
A -226 EDEN AVE MILL &OVER
STREET RENOVATION
EQUIPMENT OPERATION GEN
POLICE DEPT. GENERAL
BUILDING MAINTENANCE
BA -313 70TH & METRO
EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
REPAIR PARTS
EQUIPMENT OPERATION GEN
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
GENERAL SUPPLIES
LAUNDRY
FIRE DEPT. GENERAL
CENTENNIAL LAKES
457.15
288503
9!1/2006
101021 SPEEDWAY SUPERAMERICA LLC
23.42
PROPANE & FUEL 00005619
143927
082306
1314.6406
64.55
PROPANE & FUEL 00005619
143927
082306
1553.6581
87.97
288504
9/7/2006
116856 SPRINT
1,334.24
DATA PROCESSING
144014
AUG152006
1400.6160
1,334.24
288505
917/2006
101004 SPS COMPANIES
29.33
TANK KIT, VACUUM BREAKER 00005451
143968
51502436.001
1646.6530
29.33
288506
9/7/2006
101016 SRF CONSULTING GROUP INC
883.78
70TH & METRO BLVD
143891
5817 -1
01313.1705.30
883.78
288507
9 /7/2006
116175 ST. CROIX HARLEY - DAVIDSON
282.37
MOTORCYCLE REPAIRS
144016
84419
1400.6215
282.37
288508
917/2006
103277 ST. JOSEPH EQUIPMENT CO INC
97.83
TUBE ASSEMBLY 00005071
144017
S149649
1553.6530
97.83
288509
9 /7/2006
102193 STAN BANN BIG BAND
100.00
PERFORMANCE 8/4/04
92900
072304
5610.6136
100.00
288510
9/712006
116511 STEFFEN
6.45
HEX NUT
144078
262370006
1470.6406
6.45
288511
91712006,
105352 STEPHENSON, TED
95.96
UNIFORM PURCHASE
144079
082906
5630.6201
95.96
GENERAL SUPPLIES
GASOLINE
DATA PROCESSING
REPAIR PARTS
CONTRACTOR PAYMENTS
9 /b,_..,d 11:13:55
Page - 19
Business Unit
A -226 EDEN AVE MILL &OVER
STREET RENOVATION
EQUIPMENT OPERATION GEN
POLICE DEPT. GENERAL
BUILDING MAINTENANCE
BA -313 70TH & METRO
EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
REPAIR PARTS
EQUIPMENT OPERATION GEN
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
GENERAL SUPPLIES
LAUNDRY
FIRE DEPT. GENERAL
CENTENNIAL LAKES
R55CKREG LOG20000
CITY OF EDINA
9/6/2006 11:13:55
Council Check Register
Page - 20
9/7/2006
- 9/7/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288512
917/2006
101015 STREICHERS
340.59
FLARES
144018
1374716
1400.6610
SAFETY EQUIPMENT
POLICE DEPT. GENERAL
519.72
AMMO 00003045
144019
1373897
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
3.17
EAR PLUGS
144020
1374534
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
863.48
288513
9/7/2006
101765 STROH, STEVE
20.69
SOFTWARE DEMO TRIP EXPENSE
144218
082406
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
20.69
288514
917/2006
117033 SUNSHINE FACTORY
28.00
2ND PLACE SOFTBALL
97630
092704
4077.6406
GENERAL SUPPLIES
EDINA ATHLETIC ASSOCIATION
28.00
288515
9f712006
120162 SURVIVAL SHEATH SYSTEMS
449.55
MAG POUCH
144021
110
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
449.55
288516
9!712006
100794 SWANSON, HAROLD
100.00
POLICE SERVICE
143868
090106
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
288517
9/7/2006
101027 TARGET
39.96
ACCT 9- 555 -029 -840
143969
081806
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
39.96
288518
9 /7/2008
117686 TECHNAGRAPHICS
373.82
UTILITY BILL STUFFER
143972
1384011
4205.6406
GENERAL SUPPLIES
PANDEMIC FLU GRANT
373.82
288519
9/712006
101035 THORPE DISTRIBUTING COMPANY
190.00
143973
23946
5421.5514
COST OF GOODS SOLD BEER
GRILL
125.15
144186
421696
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
315.15
288520
917/2006
102284 TILE SHOP, THE
183.12
TILE SEALER 00002244
144080
1231351
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
183.12
288521
917/2006
118807 TIME WARNER CABLE
53.17
ACCT 037910101
144209
082506
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUP'- -
R55CKREG LOG20000
CITY OF EDINA
288527 91712006
101053 UNITED ELECTRIC COMPANY
Council Check Register
MOTOR SWITCH
00005518 144022
122971
05453.1705.31
MATERIALS /SUPPLIES
552.88
917/2006
- 917/2006
122969
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
666.84
53.17
288528 917/2006
103590 VALLEY -RICH CO. INC.
288522
917/2006
101038 TOLL GAS & WELDING SUPPLY
4,562.28
WATER MAIN REPAIR
00005344 143979
11139
5913.6180
24.04
WELDING SUPPLIES
00005531 143970
130610
5913.6580
WELDING SUPPLIES
288529 91712006
200.99
WELDING SUPPLIES
00005519 143971
130438
5913.6580
WELDING SUPPLIES
225.03
288523
91712006
100682 TRUGREEN - CHEMLAWN
111.83
WEED CONTROL
00005550 143974
083006
1470.6103
PROFESSIONAL SERVICES
276.91
WEED CONTROL
00005550 143974
083006
1643.6103
PROFESSIONAL SERVICES
388.74
288524
9/712006
102255 TWIN CITY OXYGEN CO
87.91
OXYGEN
00003649 144036
154397
1470.6510
FIRST AID SUPPLIES
24.09-
CREDIT
144037
164421
1470.6510
FIRST AID SUPPLIES
63.82
288525
917/2006
102150 TWIN CITY SEED CO.
86.53
GRASS SEED MIX
00005548 143975
15297
1643.6547
SEED
86.53
288526
917/2006
103048 U.S. BANK
9 /bi -o6 11:13:55
Page - 21
Business Unit
DISTRIBUTION
DISTRIBUTION
FIRE DEPT. GENERAL
GENERAL TURF CARE
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
GENERAL TURF CARE
1 000 00 TRUSTEE FEE 143976 1748038 4400.6710 EQUIPMENT REPLACEMENT CITY HALUPOLICE BUILDING
1,000.00
288527 91712006
101053 UNITED ELECTRIC COMPANY
86.53
MOTOR SWITCH
00005518 144022
122971
05453.1705.31
MATERIALS /SUPPLIES
552.88
WIRE, CONDUIT, COUPLINGS
00005537 144023
122969
05453.1705.31
MATERIALS /SUPPLIES
27.43
COUPLINGS, FITTINGS
00005598 144081
124222
05453.1705.31
MATERIALS /SUPPLIES
666.84
288528 917/2006
103590 VALLEY -RICH CO. INC.
4,562.28
WATER MAIN REPAIR
00005344 143979
11139
5913.6180
CONTRACTED REPAIRS
4,562.28
288529 91712006
102225 VALLIERE, ANITA
CHEMICAL RM. EXPANSION -PLANT 4
CHEMICAL RM. EXPANSION -PLANT 4
CHEMICAL RM. EXPANSION -PLANT 4
DISTRIBUTION
93.00 MILEAGE REIMBURSEMENT 143978 082906 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION
93.00
288530 917/2006 101058 VAN PAPER CO.
244.48 TOWELS, BAGS 00007512 143977 005641 -00 5842.6512 PAPER SUPPLIES YORK SELLING
498.97 BAGS 144210 005640 -00 5822.6512 PAPER SUPPLIES 50TH ST SELLING
R55CKREG LOG20000 CITY OF EDINA 9/6/2006 11:13:55
Council Check Register Page - 22
917/2006 -917/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
628.20
BAGS, PLATES, TISSUE
00007513 144211
005642 -00
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
1,371.65
288531
91712006
102218 VINTAGE ONE WINES
406.90
144187
10609
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
406.90
288532
917/2006
118991 VOJTA, DENEEN
132.08
INVISIBLE FENCE REPAIR
125052
111805
01204.1705.30
CONTRACTOR PAYMENTS
BROOKVIEW - 52 TO 54 RECLAIM
132.08
288533
917/2006
101080 WALSH, WILLIAM
100.00
POLICE SERVICE
143867
090106
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
288534
917/2006
101944 WATERSTREET, JOAN M
58.32
SOFTWARE DEMO TRIP EXPENSE
144024
082406
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
58.32
288535
917/2006
101075 WEIGLE, SUE
200.00
GOLF PRIZES
144026
083106
1628.6406.02
GOLF SUPPLIES
SENIOR CITIZENS
200.00
288536
91712006
103266 WELSH COMPANIES LLC
554.93
SEPT MAINTENANCE
143892
090106
5841.6103
PROFESSIONAL SERVICES
YORK OCCUPANCY
554.93
288537
91712006
120169 WHAT WORKS INC.
350.00
MANAGEMENT CONSULTATION
144082
ED06 -01
1120.6103
PROFESSIONAL SERVICES
ADMINISTRATION
350.00
288538
917/2006
101033 WINE COMPANY, THE
566.90
144188
147737 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,405.25
144189
148010-00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,416.65
144190
148510 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,779.96
144191
148509.00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
633.20
144192
148507 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
80.00-
144193
148326 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5,721.96
288539
917/2006
101312 WINE MERCHANTS
265.03
144194
166998
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
R55CKREG LOG20000
Check # Date
Amount Supplier / Explanation
2,300.87
1,485.13
921.88
4,972.91
PO # Doc No
144195
144196
144197
CITY V, - ,jINA
Council Check Register
9/7/2006 -917/2006
Inv No Account No
167000 5862.5513
166999 5842.5513
166997 5822.5513
Subledger Account Description
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
9/b,--A 11:13:55
Page - 23
Business Unit
VERNON SELLING
YORK SELLING
50TH ST SELLING
288540 91712006
101086 WORLD CLASS WINES INC
1,017.00
144198
183097
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
826.00
144199
183023
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,928.98
144200
182561
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
585.00
144201
183098
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5,356.98
288541 9/7/2006
112752 WPS- MEDICARE PART B
420.47
AMBULANCE OVERPAYMENT
144083
JEAN SVERDRUP
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
420.47
288542 9/712006
101087 WROBLESKI, HENRY
100.00
POLICE SERVICE
143871
090106
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
288543 9/7/2008
101726 XCEL ENERGY
7.67
51- 6541084 -2
143893
80637700
1646.6185
LIGHT & POWER
BUILDING MAINTENANCE
9.92
INDIANHEAD LK ASSESSMENT
143894
80623028
4086.6103
PROFESSIONAL SERVICES
AQUATIC WEEDS
56.61
51- 6692497-0
143895
80638725
1460.6185
LIGHT & POWER
CIVILIAN DEFENSE
30,198.40
51- 4621797 -2
143928
80933379
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
3,398.10
51- 5547446 -1
143929
80950489
1628.6185
LIGHT & POWER
SENIOR CITIZENS
744.94
51- 6137136 -8
143930
80967579
5430.6185
LIGHT & POWER
RICHARDS GOLF COURSE
5,048.52
51- 4827232 -6
143931
80934495
5311.6185
LIGHT & POWER
POOL OPERATION
3,488.18
51- 5605640 -1
144084
81124470
5913.6185
LIGHT & POWER
DISTRIBUTION
140.98
51- 4156445 -0
144085
81114138
5932.6185
LIGHT & POWER
GENERAL STORM SEWER
786.77
51 -0046826-0
144086
81136870
5422.6185
LIGHT & POWER
MAINT OF COURSE & GROUNDS
114.68
51- 5634814 -2
144087
81138542
5933.6185
LIGHT & POWER
PONDS & LAKES
151.30
51-6229265 -9
144088
81142716
1481.6185
LIGHT & POWER
YORK FIRE STATION
952.49
51- 6229265 -9
144088
81142716
1470.6185
LIGHT & POWER
FIRE DEPT. GENERAL
384.76
51- 5938955 -6
144089
81131222
4086.6185
LIGHT & POWER
AQUATIC WEEDS
2,783.98
51. 4159265 -8
144212
80922445
7411.6185
LIGHT & POWER
PSTF OCCUPANCY
48,267.30
288544 9/712006
100568 XEROX CORPORATION
131.29
AUG USAGE - PARK & REC
00004322 144213
019572733
1550.6151
EQUIPMENT RENTAL
CENTRAL SERVICES GENERAL
686.64
AUG USAGE - ADMIN
00004060 144214
019572730
1550.6151
EQUIPMENT RENTAL
CENTRAL SERVICES GENERAL
27.30
AUG USAGE - BLDG ENG
00004322 144215
019572732
1550.6151
EQUIPMENT RENTAL
CENTRAL SERVICES GENERAL
R55CKREG LOG20000
Check # Date
Amount Supplier / Explanation
845.23
292,685.97 Grand Total
CITY OF EDINA
Council Check Register
9/7/2006 —9/7/2006
PO # Doc No Inv No Account No Subledger Account Description
Payment Instrument Totals
Check Total 292,685.97
Total Payments 292,685.97
Business Unit
9/6/2006 11:13:55
Page - 24
R55CKSUM LOG20000
CITY OF —iNA
Council Check Summary
9/7/2006 - 917/2006
Company
Amount
01000 GENERAL FUND
84,499.70
02200 COMMUNICATIONS FUND
1,139.62
04000 WORKING CAPITAL FUND
27,746.93
04800 CONSTRUCTION FUND
1,340.93
05100 ART CENTER FUND
140.11
05200 GOLF DOME FUND
233.92
05300 AQUATIC CENTER FUND
5,878.25
05400 GOLF COURSE FUND
5,176.53
05500 ICE ARENA FUND
215.24
05600 EDINBOROUGH /CENT LAKES FUND
6,631.43
05800 LIQUOR FUND
104,975.48
05900 UTILITY FUND
50,895.82
05930 STORM SEWER FUND
862.80
05950 RECYCLING FUND
154.90
07400 PSTF AGENCY FUND
2,794.31
Report Totals 292,685.97
We confirm to the best of our knowledge
and belief, that these claims
comply in all material respects
with the requirements of the City
of Edina purchasing policies and
procedures
9/6rz— 11:15:18
Page - 1
R55CKREG LOG20000
CITY OF EDINA
9/13/2006 8:29:26
Council Check Register
Page - 1
9/14/2006
-- 9/14/2006
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288545 9/14/2006
119577 ACCESS COMMUNICATIONS INC.
120.00
MEETING TRIP CHARGE
144559
7398
1554.6103
PROFESSIONAL SERVICES
CENT SERV GEN - MIS
1,050.00
GOPHER ONE LOCATE CONTRACT
144560
7864
1554.6230
SERVICE CONTRACTS EQUIPMENT
CENT SERV GEN - MIS
1,051.12
LATE CHARGE
144577
FC8G
46001.6710
EQUIPMENT REPLACEMENT
FIBER OPTIC CABLING
132.06
LATE CHARGE
144578
FC8V
46001.6710
EQUIPMENT REPLACEMENT
FIBER OPTIC CABLING
7,045.61
FIBER TO TRACY FIRE STATION 00004342 144579
7428
46001.6710
EQUIPMENT REPLACEMENT
FIBER OPTIC CABLING
2,621.45
CITY HALL TO SCHOOL CONNECTI0110004379 144580
7430
46001.6710
EQUIPMENT REPLACEMENT
FIBER OPTIC CABLING
10,526.52
FIBER AT YORK & 69TH ST 00004353 144581
7433
46001.6710
EQUIPMENT REPLACEMENT
FIBER OPTIC CABLING
689.06
FIBER - STATION #1
144582
7429
46001.6710
EQUIPMENT REPLACEMENT
FIBER OPTIC CABLING
23,235.82
288546 9/1412006
102971 ACE ICE COMPANY
82.52
144357
480363
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
15.00
144358
480365
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
26.12
144359
607101
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
52.12
144360
607102
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
77.96
144361
480364
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
62.68
144362
607100
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
26.84
144600
607120
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
343.24
288547 9/14/2006
102626 AGGREGATE INDUSTRIES
311.51
READY MIX 00005917 144561
4165368
1314.6520
CONCRETE
STREET RENOVATION
986.46
READY MIX 00005917 144562
4165850
1314.6'520
CONCRETE
STREET RENOVATION
1,297.97
288548 9/14/2006
120117 AL SWEET & THE SOMEWHAT DIXIEL
100.00
PERFORMANCE 9/17/06
144646
090106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
288549 9/14/2006
116355 ALIGNEX INC.
332.81
AUTODESK SOFTWARE
144221
4194
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
332.81
288550 9/14/2006
100058 ALLIED WASTE SERVICES #894
33,958.00
RECYCLING
144450
0894000584025
5952.6183
RECYCLING CHARGES
RECYCLING
33,958.00
288551 9/14/2006
103357 ALPHA VIDEO & AUDIO INC.
33.45
TRIPOD RENTAL
144272
ALERTINVO7531
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
211.94
WIRELESS REMOTE
144273
INV67006
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
449.43
TRIPOD
144274
INV67017
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
9/13/2006 8:29:26
Page- 2
Business Unit
COMMUNICATIONS
FIRE DEPT. GENERAL
COURTNEY CONCESSION BUILDING
GOLF ADMINISTRATION
300.00
OUT OF COUNTY WARRANT
144651
CITY OF EDINA
1000.2055
R55CKREG LOG20000
GENERAL FUND BALANCE SHEET
300.00
288556
Council Check Register
102172 APPERTS FOODSERVICE
9/14/2006
- 9/14/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
517.20
21.30
CAMERA LENS FILTER
144451
RTLINV05374
2210.6406
GENERAL SUPPLIES
288557
9/14/2006
716.12
103680 ARAMARK REFRESHMENT SRVCS
288552
911412006
108533 AMERICAN ACCOUNTS & ADVISERS
COFFEE
144275
402877
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
347.00
COLLECTIONS
144563
10548
1470.4329
AMBULANCE FEES
1550.6406
GENERAL SUPPLIES
347.00
236.87
COFFEE
144584
288553
9/1412006
GENERAL SUPPLIES
102171 ANDERSON - JOHNSON ASSOCIATES
551.41
3,976.80
ARCHITECT/ENG FEES
144222
060700806
47041.6710
EQUIPMENT REPLACEMENT
101977 ARCH WIRELESS
3,976.80
288554
9/1412006
PAGER
100631 ANDERSON, TODD
P60960831
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
31.94
LOGO SOFTWARE
144505
090706
5410.6122
ADVERTISING OTHER
288559
31.94
119645 ARCSTONE INFORMATION SERVICES
288555
9/1412006
100595 ANOKA COUNTY
EBROCHURE 00006345 144506
11136
5410.6122
ADVERTISING OTHER
9/13/2006 8:29:26
Page- 2
Business Unit
COMMUNICATIONS
FIRE DEPT. GENERAL
COURTNEY CONCESSION BUILDING
GOLF ADMINISTRATION
300.00
OUT OF COUNTY WARRANT
144651
091106
1000.2055
DUE TO OTHER GOVERNMENTS
GENERAL FUND BALANCE SHEET
300.00
288556
9/1412006
102172 APPERTS FOODSERVICE
517.20
FOOD
144276
626096
5421.5510
COST OF GOODS SOLD
GRILL
517.20
288557
9/14/2006
103680 ARAMARK REFRESHMENT SRVCS
152.27
COFFEE
144275
402877
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
162.27
COFFEE
144583
402940
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
236.87
COFFEE
144584
402944
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
551.41
288558
9/1412006
101977 ARCH WIRELESS
10.97
PAGER
144585
P60960831
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
10.97
288559
911412006
119645 ARCSTONE INFORMATION SERVICES
30.00
EBROCHURE 00006345 144506
11136
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
30.00
288560
911412006
120180 ARTISTIC FLORAL
79.87
JULY 4TH FLOWERS
144452
48030
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
79.87
288561
91141
102774 ASPEN WASTE SYSTEMS
R55CKREG LOG20000
CITY Or- -aiNA
9/1..._ -.,6 8:29:26
Council Check Register
Page - 3
9/14/2006
9/14/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
124.09
WASTEIRECYCLING
144507
090106
7411.6182
RUBBISH REMOVAL
PSTF OCCUPANCY
124.09
288562
9/14/2006
119867 ATOMIC ARCHITECTURAL SHEET MET
4,205.65
GYMNASIUM CONSTRUCTION
144636
FOUR
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
4,205.65
288563
9/14/2006
101954 AUGIE'S INC.
66.37
FOOD
144277
9120
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
71.65
FOOD
144508
9399
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
138.02
268564
9/1412006
119603 B & D PLUMBING & HEATING
177.11
PERMIT REFUND
144453
ED040966
1495.4110
HEATING & VENTING LICENSE
INSPECTIONS
177.11
288565
9/1412006
102195 BATTERIES PLUS
179.13
BATTERIES 00003051
144454
18- 156130
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
179.13
288566
9/1412006
101355 BELLBOY CORPORATION
126.00
144363
38186600
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
138.99
144364
41987500
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,164.90
144365
38191800
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
98.73
-
144602
42000300
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,528.62
288567
9/14/2006
117379 BENIEK PROPERTY SERVICES INC.
563.56
LAWN SERVICE
144509
11774
7411.6136
SNOW & LAWN CARE
PSTF OCCUPANCY
563.56
288568
9/14/2006
100648 BERTELSON OFFICE PRODUCTS
45.57
CDS
144455
WO- 417676 -1
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
43.15
OFFICE SUPPLIES
144456
WO- 418377 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
49.95
LAMINATING POUCHES
144586
WO- 417958 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
13.40
TWIST TIES
144587
OE- 68912 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
22.78
OFFICE SUPPLIES
144588
WO- 417300 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
174.85
288569
9/14/2006
119679 BIXBY PORTABLE TOILET SERVICE
191.30
RESTROOM RENTAL 00005563
144278
4714
1646.6103
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
65.65
RESTROOM RENTAL
144510
4716
5430.6182
RUBBISH REMOVAL
RICHARDS GOLF COURSE
R55CKREG LOG20000
CITY OF EDINA
9/13/2006 8:29:26
Council Check Register
Page - 4
9/14/2006
- 9/14/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
131.30
RESTROOM RENTAL
144511
4715
5422.6182
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
388.25
288570
9114/2006
119431 BLINK BONNIE
110.74
BOX LUNCHES
144589
090506
1100.6106
MEETING EXPENSE
CITY COUNCIL
110.74
288571
9/1412006
120205 BLUE STAR POWER SYSTEMS INC.
61,716.75
PARTIAL PAYMENT NO. 1
144564
091506
5900.1740
MACHINERY & EQUIPMENT
UTILITY BALANCE SHEET
61,716.75
288572
9/14/2006
120184 BORCHARDT, LESTER
664.91
AMBULANCE OVERPAYMENT
144457
090506
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
664.91
288573
9114/2006
100669 BRYAN ROCK PRODUCTS INC.
856.71
AG LIME 00005920
144279
083106
1642.6542
INFIELD MIXTURE
FIELD MAINTENANCE
856.71
288574
9114/2006
103244 BURTIS, ROBERT
150.00
PERFORMANCE 9/28/06
144650
090106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
288575
9/14/2006
119455 CAPITOL BEVERAGE SALES
3,484.85
144366
101458
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
864.30
144367
101450
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
87.30
144512
111127
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
1,703.55
144603
101505
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
6,140.00
288576
9114/2006
116683 CAT & FIDDLE BEVERAGE
878.00
144368
45332
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
775.00
144605
45333
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,653.00
288577
911412006
100681 CATCO
434.52
MUD FLAPS 00005192 144223
3 -11744
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
434.52
288578
9114/2006
119725 CHISAGO LAKES DISTRIBUTING CO
187.75
144369
320229
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
187.75
R55CKREG LOG20000
CITY OF EDINA 9/13/2006 8:29:26
Council Check Register Page - 5
9/14/2006 - 9/14/2006
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288579 911412006
103040 CITY PAGES
9,200.00
150.00
FALL INTO THE ARTS AD
144458
100168466
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
80.66
MAGAZINE ADVERTISING
144459
100167416
5822.6122
ADVERTISING OTHER
50TH ST SELLING
80.66
MAGAZINE ADVERTISING
144459
100167416
5842.6122
ADVERTISING OTHER
YORK SELLING
1551.6103
80.68
MAGAZINE ADVERTISING
144459
100167416
5862.6122
ADVERTISING OTHER
VERNON SELLING
288584
300.00
FALL INTO THE ARTS AD
144565
100168477
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
692.00
TROPHIES
00006370 144280
9828
5410.6406
288580 9/14/2006
105693 CITYSPRINT
288585
9/14/2006
119214 CUSTOM HOSE TECH INC.
26.51
COURIER
144224
2796
1180.6103
PROFESSIONAL SERVICES
ELECTION
00005530 144225
44.44
COURIER
144224
2796
1140.6103
PROFESSIONAL SERVICES
PLANNING
149.24
COURIER
144224
2796
1554.6230
SERVICE CONTRACTS EQUIPMENT
CENT SERV GEN - MIS
220.19
61.26
DIGNITARIES MEAL
144591
167860 -C
1120.6406
288581 9/1412006
101323 CONNEY SAFETY PRODUCTS
288587
9/14/2006
116.69
SAFETY GLASSES, PODS 00005629 144460
02891535
1553.6610
SAFETY EQUIPMENT
EQUIPMENT OPERATION GEN
28077
HAND SANITIZERS
144513
02893761
4205.6406
GENERAL SUPPLIES
PANDEMIC FLU GRANT
PROFESSIONAL SERVICES PLANNING
PROFESSIONAL SERVICES CITY HALL GENERAL
GENERAL SUPPLIES GOLF ADMINISTRATION
CONTRACTED REPAIRS
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
ADMINISTRATION
COST OF GOODS SOLD BEER YORK SELLING
397.46
288582
911412006
119839 CORNEJO CONSULTING
9,200.00
PLANNING CONSULTING
144652
090106
1140.6103
9,200.00
288583
9/14/2006
100513 COVERALL OF THE TWIN CITIES IN
2,742.38
CUSTODIAL SERVICES
144590
110812
1551.6103
2,742.38
288584
9/1412006
102596 CROWN TROPHY
12.67
TROPHIES
00006370 144280
9828
5410.6406
12.67
288585
9/14/2006
119214 CUSTOM HOSE TECH INC.
369.86
HOSE REPAIRS
00005530 144225
34472
1553.6180
369.86
288586
9/14/2006
102285 DAVANNIS
61.26
DIGNITARIES MEAL
144591
167860 -C
1120.6406
61.26
288587
9/14/2006
102478 DAY DISTRIBUTING
2,687.00
144370
377309
5842.5514
PROFESSIONAL SERVICES PLANNING
PROFESSIONAL SERVICES CITY HALL GENERAL
GENERAL SUPPLIES GOLF ADMINISTRATION
CONTRACTED REPAIRS
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
ADMINISTRATION
COST OF GOODS SOLD BEER YORK SELLING
R55CKREG LOG20000
11,184.47
CITY OF EDINA
5421.5510
288588 9/1412006
GRILL
Council Check Register
COST OF GOODS SOLD
GRILL
32.30
9/14/2006 - 9/14/2006
223508
Check # Date Amount Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
409.00
144371
376832 5842.5513
COST OF GOODS SOLD WINE
715.00
144372
376833 5822.5513
COST OF GOODS SOLD WINE
44.00
144373
376565 5822.5515
COST OF GOODS SOLD MIX
1,576.25
144374
376563 5822.5514
COST OF GOODS SOLD BEER
5,753.22
144375
376566 5842.5514
COST OF GOODS SOLD BEER
9/13/2006 8:29:26
Page - 6
Business Unit
YORK SELLING
50TH ST SELLING
5071-1 ST SELLING
50TH ST SELLING
YORK SELLING
5421.5510
11,184.47
GRILL
5421.5510
288588 9/1412006
GRILL
100720 DENNYS 5TH AVE. BAKERY
COST OF GOODS SOLD
GRILL
32.30
BAKERY 144281
223508
5421.5510
23.89
BAKERY 144282
223739
COST OF GOODS SOLD
22.27
BAKERY 144283
223773
INSPECTIONS
89.00
BAKERY 144284
223859
1335.6532
33.06
BAKERY 144285
223860
49.82
BAKERY 144514
224000
250.34
288589 911412006
100899 DEPARTMENT OF LABOR & INDUSTRY
8,236.78
AUGUST 2006 SURCHARGE 144461
308093835
8,236.78
288590 9/14/2006
100571 DIAMOND VOGEL PAINTS
1,546.38
PAINT 00001879 144654
802083693
779.05
PAINT 00001879 144655
802083694
2,325.43
288591 9/14/2006
119120 DONLAR CONSTRUCTION COMPANY
15,640.23
GYMNASIUM CONSTRUCTION 144637
TEN
15,640.23
288592 9/1412006
120183 DZANDZARA, DARRELL
28.00
PARKING PERMIT REFUND 144462
090106
28.00
288593 9/14/2006
100739 EAGLE WINE
1,548.37
144376
465336
631.00
144377
465626
2,179.37
288594 9/1412006
119716 EASTERN PACIFIC APPAREL INC.
1,072.60
MERCHANDISE 00006477 144286
348542
1,072.60
9/13/2006 8:29:26
Page - 6
Business Unit
YORK SELLING
50TH ST SELLING
5071-1 ST SELLING
50TH ST SELLING
YORK SELLING
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
5421.5510
COST OF GOODS SOLD
GRILL
1495.4380
SURCHARGE
INSPECTIONS
1335.6532
PAINT
PAVEMENT MARKINGS
1335.6532
PAINT
PAVEMENT MARKINGS
4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR
4090.4751 PARKING PERMITS STREET REVOLVING
5842.5513 COST OF GOODS SOLD WINE YORK SELLING
5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
R55CKREG LOG20000
17,121.85
GYMNASIUM CONSTRUCTION
CITY OF EuINA
TEN
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
Council Check Register
9/14/2006
— 9/14/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
288595
9/14/2006
144647
101630 EDINA PUBLIC SCHOOLS
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
125.00
198.33
ADULT ED ADVERTISING
144463
5537
5822.6122
ADVERTISING OTHER
288599
9/14/2006
198.33
ADULT ED ADVERTISING
144463
5537
5842.6122
ADVERTISING OTHER
198.34
ADULT ED ADVERTISING
144463
5537
5862.6122
ADVERTISING OTHER
COLLECTION SYSTEMS
595.00
2,407.97
MANHOLE COVERS
00005926 144288
JJ5100
5923.6406
288596
9/14/2006
102955 EDINA PUBLIC SCHOOLS
4,830.85
186.20
TWINS GAME FIELD TRIP
144592
06 -086
1624.6406
GENERAL SUPPLIES
186.20
5,976.00
AUGUST TRANSPORTS
288597
9/14/2006
1470.6103
119119 ELECTRONIC RESOURCE CONTRACTOR
FIRE DEPT. GENERAL
9/131.._.0 8:29:26
Page- 7
Business Unit
50TH ST SELLING
YORK SELLING
VERNON SELLING
PLAYGROUND & THEATER
17,121.85
GYMNASIUM CONSTRUCTION
144638
TEN
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
17,121.85
288598
9/14/2006
117483 ENGELE, LEE
125.00
PERFORMANCE 9/19/06
144647
090106
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
125.00
288599
9/14/2006
100752 ESS BROTHERS & SONS INC.
2.422.88
ADJUSTABLE RINGS
00005631 144287
JJ5099
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
2,407.97
MANHOLE COVERS
00005926 144288
JJ5100
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
4,830.85
288600
9/1412006
100018 EXPERT T BILLING
5,976.00
AUGUST TRANSPORTS
144226
090106
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
5,976.00
288601
9114/2006
100146 FACTORY MOTOR PARTS COMPANY
224.17
PADS, ROTORS
00005669 144227
860362
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
394.90
PADS, ROTORS
00005668 144228
6- 860361
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
619.07
288602
9/14/2006
106035 FASTENAL COMPANY
94.72
FASTENERS
00005458 144289
MNSTU11625
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
94.72
288603
9/1412006
105420 FIKES SERVICES
36.81
AIR DEODORIZERS
144464
595962
5841.6162
SERVICES CUSTODIANS
YORK OCCUPANCY
36.81
288604
9/14/2006
101475 FOOTJOY
167.58
MERCHANDISE
144515
4140245
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/1412006 - 9/14/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
MILEAGE OR ALLOWANCE
9/13/2006 8:29:26
Page- 8
Business Unit
COMMUNICATIONS
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
SAFETY EQUIPMENT GENERAL MAINTENANCE
EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR
GENERAL SUPPLIES PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES INCLUSION PROGRAM
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
PAINT
PAINT
GENERAL SUPPLIES
CENT SVC PW BUILDING
CENT SERV GEN - MIS
CENT SVC PW BUILDING
DISTRIBUTION
DISTRIBUTION
CLUB HOUSE
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
POSTAGE COMMUNICATIONS
167.58
288605
9114/2006
118456 FULTON, LAURA
101.91
MILEAGE REIMBURSEMENT
144465
090606
2210.6107
101.91
288606
911412006
101931 GEAR FOR SPORTS
1,375.62
MERCHANDISE
00006085
144290
11065778
5440.5511
1,375.62
288607
9/1412006
105508 GEMPLER'S INC.
61.45
BRUSH -ON BOOT PROTECTOR
00005617
144291
1008423212
1301.6610
61.45
288608
9/14/2006
119121 GENERAL SHEET METAL
48,569.00
GYMNASIUM CONSTRUCTION
144639
TEN
4401.6710
48,569.00
288609
911412006
102250 GIFT BOX CORPORATION
OF AMERIC
256.92
GIFT BAGS
00006083
144516
11198404
5440.6406
256.92
288610
9/14/2006
103316 GOETSCH, SAM L.
510.00
INTERPRETER
144593
090706
4078.6103
510.00
288611
9/14/2006
101103 GRAINGER
61.09
WASP KILLER
00005614
144229
9176162908
1552.6406
10.00
BATTERIES, RAKES, BRUSHES
00005624
144292
9177286904
1554.6406
132.08
BATTERIES, RAKES, BRUSHES
00005624
144292
9177286904
1552.6406
52.72
PAINT
00005632
144293
9178011228
5913.6532
263.59
PAINT
00005644
144294
9179184693
5913.6532
20.75
LAMPS
00006368
144295
9173467151
5420.6406
540.23
288612
911412006
102613 GRANDVIEW TIRE & AUTO
153.60
ALIGNMENT
00005184
144230.
362315
1553.6180
59.95
ALIGNMENT
00005651
144231
362728
1553.6180
213.55
288613
9/14/2006
120201 GRANICUS
829.64
WEB STREAMING
00004114
144517
1999
'210.6235
MILEAGE OR ALLOWANCE
9/13/2006 8:29:26
Page- 8
Business Unit
COMMUNICATIONS
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
SAFETY EQUIPMENT GENERAL MAINTENANCE
EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR
GENERAL SUPPLIES PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES INCLUSION PROGRAM
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
PAINT
PAINT
GENERAL SUPPLIES
CENT SVC PW BUILDING
CENT SERV GEN - MIS
CENT SVC PW BUILDING
DISTRIBUTION
DISTRIBUTION
CLUB HOUSE
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
POSTAGE COMMUNICATIONS
R55CKREG LOG20000
Check # Date
288614 9/14/2006
288615 9/14/2006
288616 9/1412006
288617 9/14/2006
288618 9/14/2006
Amount
Supplier / Explanation
4,899.61
WEB STREAMING
8,615.85
WEB STREAMING
14,345.10
461.25
102217 GRAPE BEGINNINGS INC
CITY Or -,iNA
Council Check Register
9/14/2006 -- 9/14/2006
PO # Doc No Inv No Account No Subledger Account Description
00004114 144517 1999 2210.6103 PROFESSIONAL SERVICES
00004114 144517 1999 2210.6711 NEW EQUIPMENT
9/1... _.,d 8:29:26
Page - 9
Business Unit
COMMUNICATIONS
COMMUNICATIONS
461.25
144378
84461
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
461.25
101518 GRAUSAM, STEVE
17.02
AIR FRESHENERS
144653
091106
5821.6406
GENERAL SUPPLIES
50TH ST OCCUPANCY
60.66
KEYBOARDS AND MOUSE
144653
091106
5842.6406
GENERAL SUPPLIES
YORK SELLING,
77.68
101350 GREEN ACRES SPRINKLER CO.
694.89
6813 OAKLAWN
OOREPAIR 144232
062567
05456.1705.30
CONTRACTOR PAYMENTS
WM-456 LAKE CORNELIA N /HOOD
441.77
6832 OAKLAWN
OOREPAIR 144233
062513
05456.1705.30
CONTRACTOR PAYMENTS
WM-456 LAKE CORNELIA N /HOOD
436.26
4005 DUNBERRY
OOREPAIR 144234
062514
05456.1705.30
CONTRACTOR PAYMENTS
WM-456 LAKE CORNELIA N /HOOD
392.80
6841 OAKLAWN
OOREPAIR 144235
062479
05456.1705.30
CONTRACTOR PAYMENTS
WM -456 LAKE CORNELIA N/HOOD
1,965.72
119787 GREEN LAWN UNDERGROUND SPRINKL
182.10
SPRINKLER REPAIR
144236
126296
05456.1705.30
CONTRACTOR PAYMENTS
WM-456 LAKE CORNELIA N /HOOD
182.10
100782 GRIGGS COOPER & CO.
18.00
144379
458727
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
89.42
144380
465637
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,514.42
144381
465638
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
4,855.61
144382
465636
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
749.38
144383
465633
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
521.36
144384
465634
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
31.30
144385
465635
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
30.40
144386
465632
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,743.46
144387
465631
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,276.14
144388
46456.1
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3.60
144389
464375
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
317.84
144390
464440
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
7,436.00
144391
462404
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
830.06
144392
462408
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
2,973.62
144606
464560
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
27.75
144608
465630
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
20.94-
144609
701333
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
CITY OF EDINA
9/1312006 8:29:26
R55CKREG LOG20000
Council Check Register
Page - 10
9/14/2006
-- 911412006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
25.65-
144610
701334
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
23,371.77
288619
9114/2006
104482 GUNNAR ELECTRIC CO. INC.
1,215.00
ADD LIGHTING
00005012 144237
6- 8-46 -2
05453.1705.30
CONTRACTOR PAYMENTS
CHEMICAL RM. EXPANSION -PLANT 4
2,220.00
ADD CIRCUITS
00005646 144238
6- 8 -46 -1
05453.1705.30
CONTRACTOR PAYMENTS
CHEMICAL RM. EXPANSION -PLANT 4
3,435.00
288620
9/1412006
114129 HALDEMAN HOMME INC.
8,969.90
GYMNASIUM CONSTRUCTION
144640
119641
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
8,969.90
288621
9114/2006
100791 HALLMAN OIL COMPANY
147.61
ANTIFREEZE
00005193 144296
185085
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
147.61
288622
9/1412006
120172 HARDRIVES INC.
1,917.00
PVC HANDHOLES
00005601 144297
20238
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
1,917.00
288623
9114/2006
100797 HAWKINS WATER TREATMENT
1,926.15
CHEMICALS
00005913 144466
842548
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
1,926.15
288624
9/1412006
101209 HEIMARK FOODS
205.44
MEAT PATTIES
144298
019509
5421.5510
COST OF GOODS SOLD
GRILL
205.44
288625
9/1412006
117161 HENNEPIN CHIEF'S ASSOCIATION
50.00
LEGAL UPDATES
144467
6395
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
40.00
LEGAL UPDATES
144468
6403
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
40.00
LEGAL UPDATES
144469
6402
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
40.00
LEGAL UPDATES
144470
6401
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
170.00
288626
911412006
115377 HENRICKSEN PSG
45.00
WORK SURFACE INSTALLATION
144594
361636
1551.6180
CONTRACTED REPAIRS
CITY HALL GENERAL
45.00
288627
9114/2006
118948 HINES & SONS INC.
19,000.00
GYMNASIUM CONSTRUCTION
144641
ELEVEN
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS -SVIEW & COMM CTR
19,000.00
R55CKREG LOG20000
CITY OF ....ANA
9/1a_ _ . i 8:29:26
Council Check Register
Page - 11
9114/2006
— 9/14/2006
Check #
Date
Amount
Supplier! Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288628
9114/2006
102484 HIRSHFIELD'S PAINT MANUFACTURI
500.55
PAINT 00005874
144518
72988
1642.6544
LINE MARKING POWDER
FIELD MAINTENANCE
500.55
288629
9/14/2006
104375 HOHENSTEINS INC.
700.60
144393
397869
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,537.45
144394
397871
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
103.80
144612
398391
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,085.02
144613
398390
5842.5514
COST OF GOODS SOLD BEER
YORK'SELLING
4,426.87
288630
9/1412006
101040 HOPKINS TOWN & COUNTRY DODGE
206.51
VEHICLE REPAIRS 00005077
144239
77353
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
206.51
288631
9/1412006
100808 HORWATH, THOMAS
350.66
MILEAGE REIMBURSEMENT
144471
090606
1644.6107
MILEAGE OR ALLOWANCE
TREES & MAINTENANCE
350.66
288632
9/1412006
101426 HUGHES, GORDON
309.28
MILEAGE REIMBURSEMENT
144240
090506
1120.6107
MILEAGE OR ALLOWANCE
ADMINISTRATION
309.28
288633
9/1412006
101732 INDUSTRIAL DOOR CO. INC.
322.85
DOOR REPAIRS
144519
0115495 -IN
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
322.85
288634
9/14/2006
104572 INVISIBLE FENCE CO. OF MN
193.85
6820 OAKLAWN AVE OOREPAIR 144241
92408
05456.1705.30
CONTRACTOR PAYMENTS
WM-456 LAKE CORNELIA N /HOOD
193.85
288635
9114/2006
120181 ISANKA, GRACE
135.00
RENTAL REFUND
144472
090506
1600.4722.09
ROSLAND RENTAL
PARK ADMIN. GENERAL
135.00
288636
9/14/2006
103067 JENSON, THOMAS
372.74
COMPUTER MONITOR
144520
090606
1470.6710
EQUIPMENT REPLACEMENT
FIRE DEPT. GENERAL
372.74
286637
9/1412006
100829 JERRY'S HARDWARE
3.74
144473
083106
1495.6406
GENERAL SUPPLIES
INSPECTIONS
R55CKREG LOG20000 CITY OF EDINA 9113/2006 8:29:26
Council Check Register Page - 12
9/14/2006 - 9/1412006
Check # Date Amount Supplier / Explanation
7.94
14.48
34.50
36.17
48.40
50.66
52.97
53.95
58.72
59.84
70.42
74.63
85.19
95.08
114.43
115.64
219.87
221.65
285.89
297.74
334.88
1,201.76
3,538.55
288638 9/1412006
288639 9/1412006
288640 911417
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
144473
083106
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
144473
083106
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
144473
083106
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
144473
083106
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
144473
083106
5311.6406
GENERAL SUPPLIES
POOL OPERATION
144473
083106
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
144473
083106
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
144473
083106
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
144473
083106
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
144473
083106
4090.6406
GENERAL SUPPLIES
STREET REVOLVING
144473
083106
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
144473
083106
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
144473
083106
5820.6406
GENERAL SUPPLIES
50TH STREET GENERAL
144473
083106
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
144473
083106
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
144473
083106
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
144473
083106
4091.6406
GENERAL SUPPLIES
GRANDVIEW REVOLVING
144473
083106
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
144473
083106
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
144473
083106
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
144473
083106
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
144473
083106
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
100830 JERRY'S PRINTING
175.73 DOOR HANGER NOTICES 144242 37419 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL
175.73
100741 JJ TAYLOR DIST. OF MINN
347.00
144299
1021894
5421.5514
COST OF GOODS SOLD BEER
GRILL
146.75
144300
405496
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
110.70
144301
1018549
5421.5514
COST OF GOODS SOLD BEER
GRILL
59.70
144302
1018567
5421.5514
COST OF GOODS SOLD BEER
GRILL
271.50
144395
405772
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5,650.20
144396
1007852
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
6,042.60
144397
1007848
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
189.00
144521
1021967
5421.5514
COST OF GOODS SOLD BEER
GRILL
8,538.93
144614
1007892
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
37.00
144615
1007893
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
21,393.38
100835 JOHNSON BROTHERS LIQUOR CO.
R55CKREG LOG20000
CITY Or -ANA 9/13rd006 8:29:26
Council Check Register Page - 13
PROFESSIONAL SERVICES WATER TREATMENT
EQUIPMENT REPLACEMENT
GENERAL SUPPLIES
GENERAL SUPPLIES
GYMNASIUMS - SVIEW & COMM CTR
GOLF ADMINISTRATION
GOLF ADMINISTRATION
CONTRACTOR PAYMENTS WM 52, 53, KELLOGG, OAK
GENERAL SUPPLIES
REPAIR PARTS
CLUB HOUSE
EQUIPMENT OPERATION GEN
9/14/2006
- 9/14/2006
Check # Date Amount Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,485.39
144398
1123398
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5,158.88
144399
1130375
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,367.24
144400
1130377
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
451.59
144401
1130358
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
3,837.72
144402
1130364
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
85.50
144403
1130631
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
30.25
144404
1130632
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
821.27
144616
1133538
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5,330.20
144617
1133542
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5,083.08
144618
1133541
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
46.63
144619
1133536
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
36.03
144620
1133540
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,814.52
144621
1133539
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
956.55
144622
1133543
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
13.79-
144623
320730
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
9.65-
144624
320729
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
PROFESSIONAL SERVICES WATER TREATMENT
EQUIPMENT REPLACEMENT
GENERAL SUPPLIES
GENERAL SUPPLIES
GYMNASIUMS - SVIEW & COMM CTR
GOLF ADMINISTRATION
GOLF ADMINISTRATION
CONTRACTOR PAYMENTS WM 52, 53, KELLOGG, OAK
GENERAL SUPPLIES
REPAIR PARTS
CLUB HOUSE
EQUIPMENT OPERATION GEN
28,481.41
288641
9114/2006
106186 KAEDING & ASSOCIATES INC.
234.00
ELECTRICAL ENGINEERING 00005781
144474
090106
5915.6103
234.00
288642
9/14/2006
105606 KELLINGTON CONSTRUCTION INC.
1,482.00
GYMNASIUM CONSTRUCTION
144642
THREE
4401.6710
1,482.00
288643
9/14/2006
102099 KOSS PAINT COMPANY INC.
61.75
PAINT 00006491
144522
61330
5410.6406
51.22
PAINT 00006345
144523
61384
5410.6406
112.97
268644
9/14/2006
120204 KOWSARY TURF INC.
2,030.00
SOD REPAIR
144566
5826
05439.1705.30
2,030.00
288645
911412006
110974 KRAEMER'S TRUE VALUE HARDWARE
2.97
PAINT 00006365
144524
317817
5420.6406
2.97
288646
9/14/2006
100845 KREMER SPRING & ALIGNMENT INC.
457.00
GREASE PINS, UBOLTS 00005075
144243
INVO018066
1553.6530
457.00
PROFESSIONAL SERVICES WATER TREATMENT
EQUIPMENT REPLACEMENT
GENERAL SUPPLIES
GENERAL SUPPLIES
GYMNASIUMS - SVIEW & COMM CTR
GOLF ADMINISTRATION
GOLF ADMINISTRATION
CONTRACTOR PAYMENTS WM 52, 53, KELLOGG, OAK
GENERAL SUPPLIES
REPAIR PARTS
CLUB HOUSE
EQUIPMENT OPERATION GEN
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/14/2006 - 9/14/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
288647 9114/2006 116776 KUSTOM KARRIERS
142A8 DWI TOW FEE 144475 090706 4601.6103 PROFESSIONAL SERVICES
5933.6103
1553.6585
1504.6218
1260.6577
9/13/2006 8:29:26
Page - 14
Business Unit
POLICE FORFEITURE
PROFESSIONAL SERVICES PONDS & LAKES
ACCESSORIES EQUIPMENT OPERATION GEN
EDUCATION PROGRAMS HUMAN RELATION COMMISSION
LUMBER
1190.6160
142.48
1554.6710
EQUIPMENT REPLACEMENT
46001.6710
288648 9/14/2006
1554.6103
103271 LAKE RESTORATION INC.
1554.6160
DATA PROCESSING
5910.6160
7,559.65
WEED & ALGAE TREATMENTS 00001099 144525
45996
2210.6160
7,559.65
1554.6103
PROFESSIONAL SERVICES
288649 9114/2006
100852 LAWSON PRODUCTS INC.
300.24
NUTS, SPRINGS, SCREWS 00005595
144476
4777924
300.24
288650 9/14/2006
101887 LEAGUE OF MINN HUMAN RIGHTS CO
70.00
ANNUAL CONFERENCE
144567
090806
70.00
288651 9/14/2006
120171 LO INK SPECIALTIES
172.95
PIPE MIC
144244
12394 -1
172.95
288652 9/14/2006
100858 LOGIS
58.49
144526
27241/27216
161.16
144526
27241/27216
864.71
144526
27241/27216
1,916.82
144526
27241/27216
6,181.90
144526
27241/27216
14.02
144527
27325127304
P07.Y8
144527
27325/27304
368.49
144527
27325/27304
454.61
144527
27325/27304
10,227.48
288653 911412006
102616 LUND MARTIN CONSTRUCTION INC.
12,645.00
GYMNASIUM CONSTRUCTION
144643
THREE
12,645.00
288654 9114/2006
120178 MALONE, CAROLINE
104.00
MRPA/USSSA TOURNAMENT
144477
090606
104.00
288655 91141'
102981 MARATHON PETROLEUM CO. LLC
5933.6103
1553.6585
1504.6218
1260.6577
9/13/2006 8:29:26
Page - 14
Business Unit
POLICE FORFEITURE
PROFESSIONAL SERVICES PONDS & LAKES
ACCESSORIES EQUIPMENT OPERATION GEN
EDUCATION PROGRAMS HUMAN RELATION COMMISSION
LUMBER
1190.6160
DATA PROCESSING
1554.6710
EQUIPMENT REPLACEMENT
46001.6710
EQUIPMENT REPLACEMENT
1554.6103
PROFESSIONAL SERVICES
1554.6160
DATA PROCESSING
5910.6160
DATA PROCESSING
46001.6710
EQUIPMENT REPLACEMENT
2210.6160
DATA PROCESSING
1554.6103
PROFESSIONAL SERVICES
4401.6710 EQUIPMENT REPLACEMENT
1627.6103 PROFESSIONAL SERVICES
ENGINEERING GENERAL
ASSESSING
CENT SERV GEN - MIS
FIBER OPTIC CABLING
CENT SERV GEN - MIS
CENT SERV GEN - MIS
GENERAL (BILLING)
FIBER OPTIC CABLING
COMMUNICATIONS
CENT SERV GEN - MIS
GYMNASIUMS - SVIEW & COMM CTR
SPECIAL ACTIVITIES
R55CKREG LOG20000
CITY OF .,,r1A
9/14,_ _ _., 8:29:26
Council Check Register
Page - 15
9/14/2006
- 9114/2006
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
5,246.70
CRS -2 EMULSION
00005916 144245
870611
1314.6519
ROAD OIL
STREET RENOVATION
61.24
MINIMUM LOAD CHARGE
00005916 144246
025506
1314.6519
ROAD OIL
STREET RENOVATION
150.00
TRAILER DROP & PICKUP
00005916 144247
025382
1314.6519
ROAD OIL
STREET RENOVATION
6,234.68
CRS -2 EMULSION
00005629 144248
854185
1314.6519
ROAD OIL
STREET RENOVATION
11,692.62
288656 911412006
100868 MARK VII SALES
184.85
144303
990042
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
3,355.97
144405
990886
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
58.20
144406
988976
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
3,558.95
144407
988975
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,122.50
144408
100468
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,075.00
144409
100469
5842.5514
COST. OF GOODS SOLD BEER
YORK SELLING
1,160.90
144410
990655
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
2,944.57
144411
990898
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
3,849.62
144625
102314
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
224.00
144626
102313
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
17,534.56
288657 9/1412006
101030 MATHISON CO.
55.72
19X25 PAPER
00009013 144304
645343-0
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
55.72
288658 91141.2006
120200 MATTHIAS K BUILDERS LLC
1,915.00
PERMIT REFUND
144528
ED039867
1495.4111
BUILDING PERMITS
INSPECTIONS
1,915.00
288659 9114/2006
120177 MCGOVERN, JAMES & MARY
88.00
LAKE ELMO TRIP REFUND
144478
090706
1628.4392.07
SENIOR TRIPS
SENIOR CITIZENS
88.00
288660 9/1412006
105603 MEDICINE LAKE TOURS
1,368.50
MPLS LIBRARY TRIP
144479
083106
1628.6103.07
TRIPS PROF SERVICES
SENIOR CITIZENS
1,368.50
288661 9/1412006
100953 MEDTRONIC EMERGENCY RESPONSES
195.86
AMBULANCE SUPPLIES
00003659 144529
PC933280
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
195.86
288662 9/1412006
100882 MERIT SUPPLY
814.09
CLEANING SUPPLIES
00008093 144305
70298
5511.6511
CLEANING SUPPLIES
ARENA BLDG /GROUNDS
814.09
R55CKREG LOG20000
CITY OF EDINA
9/1312006 8:29:26
Council Check Register
Page - 16
9/14/2006
-- 9/1412006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288663
9/14/2006
100886 METROPOLITAN COUNCIL
3,069.00
AUGUST 2006 SAC 144568
090106
1495.4307
SAC CHARGES
INSPECTIONS
3,069.00
288664
9/1412006
100887 METROPOLITAN COUNCIL ENVIRONME
286,849.15
SEWER SERVICE 144569
0000831392
5922.6302
SEWER SERVICE METRO
SEWER TREATMENT
286,849.15
288665
9/1412006
104650 MICRO CENTER
139.45
COMPUTER SUPPLIES 00009011 144306
1200687
5125.6406
GENERAL SUPPLIES
MEDIA STUDIO
53.23
POWER SUPPLIES 00004372 144595
1186599
1554.6406
GENERAL SUPPLIES
CENT SERV GEN - MIS
192.68
288666
9/14/2006
100891 MIDWEST ASPHALT CORP.
749.71
ASPHALT 00005909 144249
82243MB
1301.6518
BLACKTOP
GENERAL MAINTENANCE
4,543.48
ASPHALT 00005909 144249
82243MB
1314.6518
BLACKTOP
STREET RENOVATION
5,293.19
288667
9/1412006
100692 MIDWEST COCA -COLA EAGAN
222.60
144412
58416014
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
435.20
144413
58416010
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
474.80
144414
48142007
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
144.00
144627
48142210
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,276.60
288668
9114/2006
100913 MINNEAPOLIS & SUBURBAN SEWER &
1,440.00
SERVICE LINE REPAIR 00005782 144480
32882
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,440.00
SERVICE LINE REPAIR 00005785 144481
32879
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,440.00
SERVICE LINE REPAIR 00005786 144482
32880
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
540.00
CURB BOX REPAIR 00005783 144483
32877
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,620.00
SERVICE LINE REPAIR 00005784 144484
32878
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
6,480.00
288669
9/14/2006
103216 MINNEAPOLIS FINANCE DEPARTMENT
28,709.74
WATER PURCHASE 144485
090506
5913.6601
WATER PURCHASED
DISTRIBUTION
28,709.74
288670
9/14/2006
102174 MINNEAPOLIS OXYGEN COMPANY
17.83
CO25 00006428 144530
R108060130
5421.6406
GENERAL SUPPLIES
GRILL
17.83
R55CKREG LOG20000
35,950.85
GYMNASIUM CONSTRUCTION
CITY OF -iNA
APPL 4
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
Council Check Register
9/14/2006 - 9/14/2006
288674 9/14/2006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No Account No
Subledger Account Description
288671
911412006
PIPE FOR BRIDGE PROJECT 00005460 144531
101376 MINNESOTA PIPE & EQUIPMENT
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
251.89
HYD ROD 00005349 144250
0194511 5913.6530
REPAIR PARTS
1,447.89
MUELLER HYD PARTS 00005787 144486
0194516 5913.6530
REPAIR PARTS
1,699.78
288672
9114/2006
144415
112908 MINNESOTA ROADWAYS CO.
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
497.89
CRS -2 ASPHALT EMULSION 00005916 144251
'51222 1314.6519
ROAD OIL
5822.5513
COST OF GOODS SOLD WINE
497.89
1,091.00
288673
9/14/2006
112769 MINUTI -OGLE CO. INC.
288676 9114/2006
9/1M. .a 8:29:26
Page - 17
Business Unit
UIJ I KItsu 1 IUN
DISTRIBUTION
STREET RENOVATION
1,891.22
288678 911412006 102551 NFPA
135.00 MEMBERSHIP RENEWAL 00005657 144488 3587045X 1280.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD
135.00
35,950.85
GYMNASIUM CONSTRUCTION
144644
APPL 4
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
35,950.85
288674 9/14/2006
100012 NATIONAL WATERWORKSIHUGHES SUP
732.93
PIPE FOR BRIDGE PROJECT 00005460 144531
3888445
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
732.93
288675 9114/2006
100076 NEW FRANCE WINE CO.
784.00
144415
39416
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
307.00
144416
39415
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,091.00
288676 9114/2006
105061 NEW HORIZONS
269.10
FRONTPAGE TRAINING
144487
197560
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
269.10
288677 9/1412006
104672 NEXTEL COMMUNICATIONS
41.22
144532
679000121 -046
1120.6188
TELEPHONE
ADMINISTRATION
78.88
144532
679000121 -046
1554.6230
SERVICE CONTRACTS EQUIPMENT
CENT SERV GEN - MIS
32.35
144656
873184124 -045
4090.6188
TELEPHONE
STREET REVOLVING
32.36
144656
873184124 -045
1553.6188
TELEPHONE
EQUIPMENT OPERATION GEN
177.96
144656
873184124 -045
1260.6188
TELEPHONE
ENGINEERING GENERAL
194.14
144656
873184124 -045
1322.6188
TELEPHONE
STREET LIGHTING ORNAMENTAL
275.03
144656
873184124 -045
1301.6188
TELEPHONE
GENERAL MAINTENANCE
347.44
144656
873184124 -045
1640.6188
TELEPHONE
PARK MAINTENANCE GENERAL
711 84
144656
873184124 -045
5910.6188
TELEPHONE
GENERAL (BILLING)
1,891.22
288678 911412006 102551 NFPA
135.00 MEMBERSHIP RENEWAL 00005657 144488 3587045X 1280.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD
135.00
R55CKREG LOG20000
- CITY OF EDINA
9/13/2006 8:29:26
Council Check Register
Page - 18
9/14/2006
— 9/14/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288679
9/1412006
102551 NFPA
671.09
FIRE PREVENTION WK SUPPLIES
00003660 144570
3594099Y
1470.6614
FIRE PREVENTION
FIRE DEPT. GENERAL
671.09
288680
9/14/2006
113948 NORTHSTAR FIRE PROTECTION
489.00
FIRE PROTECTION WORK
00005421 144596
2592
1551.6103
PROFESSIONAL SERVICES
CITY HALL GENERAL
489.00
288681
9/1412006
100930 NORTHWESTERN TIRE CO.
803.85
TIRES, SCRAP PICK UP
00005374 144307
NW- 103327
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
803.85
288682
9/14/2006
120067 NUMARA SOFTWARE INC.
1,437.50
SUPPORT RENEWAL CONTRACT
00004374 144533
325146
1554.6230
SERVICE CONTRACTS EQUIPMENT
CENT SERV GEN - MIS
1,437.50
288683
9114/2006
103578 OFFICE DEPOT
15.89
PENS
144308
350414826 -001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
37.13
CALCULATOR, MARKERS
144309
351023037 -001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
189.68
EASEL, CALCULATOR, SCISSORS
144310
350216877 -001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
242.70
`
288684
9/14/2006
100939 OTIS SPUNKMEYER INC.
51.92
COOKIES
144311
32776463
5421.5510
COST OF GOODS SOLD
GRILL
51.92
288685
9/1412006
100940 OWENS COMPANIES INC.
373.49
HVAC REPAIR
00002088 144534
96986
5630.6180
CONTRACTED REPAIRS
CENTENNIAL LAKES
373.49
288686
9/1412006
118166 OWENS, AMY
16.00
MEMBERSHIP PAID TWICE
110871
042805
1628.4392.01
SR CENTER MEMBERSHIP
SENIOR CITIZENS
16.00
288687
911412006
118187 PARETO- HOLLROCK/SGD GOLF
626.72
BALL CLEANER
00006360 144535
ACCT246799
5424.6406
GENERAL SUPPLIES
RANGE
626.72
288688
9/1412006
101718 PARTS PLUS
3,645.06
AUTO PARTS
144536
090106
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
3,645.06
R65CKREG LOG20000
Check #
Date
Amount
Supplier/ Explanation
288689
9/14/2006
Council Check Register
100347 PAUSTIS & SONS
Page - 19
58.58
951.00
- 9/14/2006
T -8848
4607.6406
2,280.95
Inv No
Account No
Subledger Account Description
419.50
144417
8119783 -IN
5822.5513
27.95
50TH ST SELLING
144418
8119784 -IN
944.00
COST OF GOODS SOLD WINE
YORK SELLING
144419
1,049.25
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5,672.65
8119782 -IN
288690
9/14/2006
VERNON SELLING
110832 PC2 SOLUTIONS INC.
8119782 -IN
5862.5513
1,320.00
TECHNICAL SERVICES
144421
8119083 -IN
1.120.00
IT CONSULTING
50TH ST SELLING
99.88
2,440.00
144659
288691
9/14/2006
MILEAGE OR ALLOWANCE
100945 PEPSI -COLA COMPANY
144252 82606005 1554.6103
144537 81206004 1554.6103
144312 39486277 5421.5510
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
COST OF GOODS SOLD
CENT SERV GEN - MIS
CENT SERV GEN - MIS
GRILL
288692 9/14/2006
CITY Ot
,AA
9/1,.. s 8:29:26
Council Check Register
Page - 19
58.58
9/14/2006
- 9/14/2006
T -8848
4607.6406
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
144417
8119783 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
144418
8119784 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
144419
8119785 -IN
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
144420
8119782 -IN
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
144420
8119782 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
144421
8119083 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
144252 82606005 1554.6103
144537 81206004 1554.6103
144312 39486277 5421.5510
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
COST OF GOODS SOLD
CENT SERV GEN - MIS
CENT SERV GEN - MIS
GRILL
288692 9/14/2006
102406 PETSMART #458
58.58
K9 -1 GROOMING
00003047 144538
T -8848
4607.6406
GENERAL SUPPLIES
EDINA CRIME FUND K9 DONATION
58.58
288693 9/1412006
103512 PETTY CASH
25.00
144659
091106
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL
37.00
144659
091106
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
99.88
144659
091106
1400.6107
MILEAGE OR ALLOWANCE
POLICE DEPT. GENERAL
124.54
144659
091106
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
361.44
144659
091106
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
647.86
288694 9/14/2006
100743 PHILLIPS WINE & SPIRITS
481.03
144422
2361322
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
4,001.65
144628
2370245
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
84.93
144629
2370247
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,341.11
144630
2370244
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,158.29
144631
2370246
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
7,067.01
288695 9/14/2006
102423 PLAISTED COMPANIES INC
1,546.99
SAND FOR BALLFIELDS
00005714 144539
15314
1642.6543
SOD & BLACK DIRT
FIELD MAINTENANCE
1,546.99