HomeMy WebLinkAbout2006-10-03_COUNCIL MEETINGAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
OCTOBER 3, 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 19, 2006
* II. CONFIRMATION OF PAYMENT OF CLAIMS - As per Pre -List dated September 19, 2006,
TOTAL $87.50 and September 26, 2006, TOTAL $19,388.60.
III. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION "EDINA UNPLUGGED" - MARCH 12,200
FIRE PREVENTION WEEK PROCLAIMED OCTOBER 8-14,2006
2006 COMMERCIAL PROPERTY PRIDE AWARD FOR LANDSCAPE EXCELLENCE
I. APPROVAL OF MINUTES - Regular Meeting of September 19, 2006
II. PUBLIC HEARING ON SPECIAL ASSESSMENTS: Action of Council by Resolution favorable
rollcall vote of all members of Council present required to pass.
A. South Harriet Park West Roadway Improvement - A -204
B. Sunnyslope Roadway - BA -326 and Lighting Improvement - L-44
C. Schaefer Road Roadway Improvements - A -216
D. Schaefer Circle Roadway Improvement - A -217
E. West 58th Street Roadway Improvements - BA -328
F Bridge Lane & Townes Road Roadway Improvements - BA -312
G. 50th & France Maintenance Improvement - M -06
H. Grandview Square Maintenance Improvement - G -06
I. Aquatic Weeds - AQ -06
J. Weed Mowing - WD -06
K. Tree Removal - TR -06
L. Refuse Removal - RR -105
M. Refuse Removal - RR -106
N. Refuse Removal - RR -205
III. 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
Rollcall
Rollcall
Agenda /Edina City Council
October 3, 2006
Page 2
Zoned Planned District: Affirmative rollcall vote of three Council members required passing.
Conditional Use Permit: Affirmative rollcall vote of three Council members required to pass.
Variance Appeal: Favorable rollcall of Council Members present to uphold or deny appeal
A. FINAL PLAT - REC, Inc. - Hills of Braemar, Woodview Court
B. RESOLUTION NO. 2006-88 GRANTING 60 DAY EXTENSION FROM ACTION - TCF
Bank - 3330 66th Street West
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.
A. ORDINANCE NO. 2006-7 - Amending Section 120.01- Council Member Salaries
CONCERN OF RESIDENTS
V. AWARD OF BID
A. 24 Powered Air Purifying Respirator Suits and Accessories - Police Department
VI. REPORTS/ RECOMMENDATIONS
A. Recycling /Solid Waste Commission Curb Side Trash Pick -up Report
B. CHANGE ORDER - Gymnasium Construction
C. RESOLUTION NO. 2006-90 Appointing General Election Judges
D. Agreement - St. Louis Park, Hopkins, Edina, Met Council Sanitary Sewer Dump
Station Construction and Operation
VII. FINANCE
A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated September 19,
2006, TOTAL $1,830,628.91, and September 26, 2006, TOTAL $825,510.45.
VIII. COMMUNICATIONS AND PETITIONS
IX. INTERGOVERNMENTAL ACTIVITIES
X. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XI. MANAGER'S MISCELLANEOUS ITEM
Tues
Oct 17
Tues
Oct 17
Mon
Nov 6
Tues
Nov 7
Wed
Nov 8
Thur
Nov 10
Tues
Nov 21
Tues
Nov 21
SCHEDULE OF UPCOMING MEETINGS
Council Work Shop - Fire Station
5:00 P.M.
COMMUNITY ROOM
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Regular Meeting
7:00 P.M.
COUNCIL CHAMBER
GENERAL ELECTION DAY - POLLS OPEN 7:00 A.M. UNTIL 8:00 P.M.
CANVASS OF GENERAL ELECTION
5:00 P.M.
COUNCIL CHAMBERS
VETERANS DAY HOLIDAY OBSERVED - City Hall Closed
Workshop with Park Board /City Council
5:00 P.M.
COMMUNITY ROOM
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
MINUTES
OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
SEPTEMBER 19, 2006
7:00 P.M.
ROLLCALL Answering rollcall were Commissioner Housh, Hulbert, Masica, Swenson and
Chair Hovland.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Swenson and
seconded by Commissioner Hulbert approving the Consent Agenda for the Edina Housing
and Redevelopment Authority as presented.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
*MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND
REDEVELOPMENT AUTHORITY FOR SEPTEMBER 5, 2006, APPROVED Motion
made by Commissioner Swenson and seconded by Commissioner Hulbert approving the
Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for
September 5, 2006.
Motion carried on rollcall vote — five ayes.
There being no further business on the Edina Housing and Redevelopment Authority Agenda,
Chair Hovland declared the meeting adjourned.
Executive Director
R55CKREG LOG20000
CITY OF EDINA : 9/19/2008 :8:20:18
Council Check Register,'. Page : 1
9/21/2008. - 9121/2006
Check # Date,
Amount
Supplier / Explanation PO #
Doc No Inv No :. Account No Subledger Account Description -= Business Unit .
13958 912112008
100049 EHLERS 8 ASSOCIATES INC
87.50
CONSULTING.
145187. 333425 9134.8103. PROFESSIONAL SERVICES . GRANDVIEW TAX DISTRICT ;
87.50
87.50
Grand Total
Payment Instrument Totals
Check Total
Total Payments 87.50.
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation PO #
13957 912812006 100888 URS CORPORATION
19,388.60 TIF - CENTENNIAL LAKES
19,388.60
CITY OF EDINA
Council Check Register
9/28/2006 —9/28/2006
Doc No Inv No Account No
145818 2488305 9132.6103
Subledger Account Description
PROFESSIONAL SERVICES
19,388.60 Grand Total Payment Instrument Totals
Check Total 19,388.60
Total Payments 19,388.60
9/26/2006 9:36:32
Page - 1
Business Unit
CENTENNIAL LAKE TAX DISTRICT
R55CKSUM LOG20000
Company Amount
09000 HRA FUND 19,388.60
Report Totals 19,388.60
CITY OF EDINA 9/26/2006 9:36:35
Council Check Summary Page - 1
9/28/2006 - 9/26/2006
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 purchasin licies and
procedures e an CAM (P
City Manager
')
oe
0
lass
Proclamation
Whereas, the City of Edina, in partnership with Connecting with Kids is a vital
partner with families in providing nurturing and safe environments for children
to learn and grow; and
Whereas, strong family relationships are a critically important factor in the
health and well -being of children and youth; and
Whereas, research by,the University of Minnesota Medical School's Center for
Adolescent Health and Development reports that the more meals kids eat with
their family, the less likely they are to participate in high risk behaviors; and
Whereas, all of the families in the community will benefit from one evening
during the school year that is set aside where we strongly recommend there be no
homework, no meetings, no practices and no organized activities;
Now, Therefore, We, the Edina City Council do hereby proclaim Monday,
March 12, 2007 as:
EDINA UNPLUGGED NIGHT
Adopted this 3rd of October, 2006
James B. Hovland, Mayor
o
• '. OORPOe CEO
•
A PROCLAMATION
WHEREAS, the City of Edina is committed to ensuring the safety and security of all those living
in and visiting our City; and
WHEREAS, fire is a serious public safety concern both locally and nationally, and homes are the
locations where people are at greatest risk from fire; and
WHEREAS, the nonprofit National Fire Protection Association (NFPA) has documented through
its research that cooking is the leading cause of home fires. One .out of three home fires begins in
the kitchen - more than any other place in the home; and
WHEREAS, Edina Firefighters are dedicated to reducing the occurrence of home fires and home
fire injuries through prevention and protection education, and Edina residents are responsive to
public education measures and are able to take personal steps to increase their safety from fire; and
WHEREAS, using proper care when cooking will have a positive effect on the home fire problem,
and each cooking fire that is prevented in Edina is an opportunity to prevent painful injury and
costly property damage; and
WHEREAS, the 2006 Fire Prevention Week theme, "Prevent Cooking Fires: Watch What You
Heat ", effectively serves to remind us all of the simple actions we can take to stay safer from fire
during Fire Prevention Week and year- round.
THEREFORE, I, James B. Hovland Mayor of Edina, do hereby proclaim
OCTOBER 8 - 14, 2006, FIRE PREVENTION WEEK
throughout the state, and I urge all the people of Edina to heed the important safety messages of
Fire Prevention Week 2006, and to support the many public safety activities and efforts of the
Edina Fire Department.
Mayor James B. Hovland
01 VU
REPORT/RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
From:
JENNIFER BENNEROTTE
Consent
❑
COMMUNICATIONS &
Information Only
MARKETING DIRECTOR
Date:
OCTOBER 3, 2006
Mgr. Recommends
❑
To BRA
®
To Council
Subject:
2006 COMMERCIAL PROPERTY
❑
Motion
PRIDE AWARD FOR
❑
Resolution
LANDSCAPE EXCELLENCE
❑
Ordinance
❑
Discussion
REPORT:
Church of Our Lady of Grace, Edina Car Wash, Heritage of Edina and Southdale Center
have been named winners of the 2006 Commercial Property Pride Award for Landscape
Excellence. Southdale Center was selected as the overall winner.
INFORMATION/BACKGROUND:
The City established the Commercial Property Pride Award for Landscape Excellence to
recognize those commercial properties in the community that take pride in the appearance
of their outdoor landscape and grounds. Commercial properties contribute to the strong
sense of community in Edina and quality of life here.
Applications were accepted through mid - August. After the nomination deadline,
Centennial Lakes Park Horticulturist Ted Stephenson headed a volunteer committee to
judge the properties. Judging criteria included overall aesthetics; year -round beauty;
maintenance of turf, disease and insect control; mix of trees, shrubs, annuals and
perennials; and overall attention to detail.
After a thorough evaluation of the applicants' properties, the committee decided
unanimously to present the award to Our Lady of Grace Church (5701 Eden Ave.) in the
non -profit category, Edina Car Wash (5401 France Ave. S.) in the small retail category,
Heritage of Edina (3434 Heritage Drive) in the commercial residential category and
Southdale Center in the large retail category. Southdale Center was selected as the overall
winner.
The grounds of Southdale Center are in excellent condition. Stephenson noted that the
landscaping and grounds maintenance are obviously a high priority with Southdale
Center's administration. Stephenson also pointed out that careful planning went into
designing and coordinating the seasonal color flower beds and containers. The dramatic
ornamental grasses, coupled with the classic color combination of blue, pink and yellow,
reveals the seasonal theme. The use of large flower pots overflowing with foliage and
flowers adds a dramatic effect.
Representatives of the businesses, including Zabrina Gatena and Jerry Moot of Edina Car
Wash, Wayne and Maria Field of Heritage of Edina and Jerry Cohen of Southdale Center,
will be present at the Oct. 3 City Council meeting to accept their awards.
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
SEPTEMBER 19, 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 Swenson and
seconded by Member Hulbert approving the Council Consent Agenda as presented with
the exception of Agenda Item V.A. Reject Bids for City Facility Refuse/Recycling Contract.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
SEPTEMBER PROCLAIMED AS EDINA READS "YEH YEH'S HOUSE" Mayor Hovland
proclaimed September as Edina Reads "Yeh Yeh's House' by St. Paul author, Evelina Chao
as the 2006 selection to bring attention to the lifelong value of reading.
Member Housh made a motion proclaiming September as Edina Reads "Yeh Yeh's House"
by St. Paul author Evelina Chao. Member Swenson seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
RESOLUTION OF APPRECIATION FOR EDINA LEAGUE OF WOMEN VOTERS Mayor
Hovland expressed thanks and appreciation to the Edina League of Women Voters for their
help during the Primary Election held on September 12, 2006.
Member Masica made a motion approving the Resolution of Appreciation for the Edina
League of Women Voters. Member Hulbert seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
*MINUTES OF THE REGULAR MEETING OF SEPTEMBER 5, 2006, AND SPECIAL
MEETING OF SEPTEMBER 5, 2006, APPROVED Motion made by Member Swenson and
seconded by Member Hulbert approving the Minutes of the Regular Meeting of
September 5, 2006, and Special Meeting of September 5, 2006, as presented.
Motion carried on rollcall vote - five ayes.
RESOLUTION NO. 2006 -87 APPROVING FINAL DEVELOPMENT PLAN AND
PRELIMINARY PLAT APPROVED FOR REC, INC., HILLS OF BRAEMAR, WOODVIEW
COURT Affidavits of Notice were presented, approved and ordered placed on file.
Acting City Planner Cornejo explained the applicar�t, R.E.C. Inc. Ron Clark Construction &
Design applied for Final Development Plan and Preliminary Plat for the property know as
Page 1
Minutes/Edina City Council/September 19, 2006
the Hills of Braemar 811, Addition to allow the construction of a three -unit townhome. He
continued stating the parcel had been rezoned in 1974 to a PRD -2 to allow the construction of
33 four -unit buildings. Five four -unit buildings were built on the parcel leaving one platted
lot undeveloped. The other twenty -eight buildings were never built. In 1977 the property
with the exception of the subject lot was rezoned to R -1 and R -2 Districts. The current
request would allow the three unit townhome to be constructed on the lot left vacant in 1974.
Mr. Cornejo said the. proposed project conformed in all respects to the requirements of the
PRD -2 zoning district. He added the proposal of three units on a site originally designed for
four units would have no negative impacts on the existing units. Mr. Cornejo report the City
Engineer had no comments regarding traffic .impact and Woodview Court would remain a
private street. Mr. Comejo reported the Planning Commission at their August 30, 2006,
meeting recommended Preliminary Plat and Final Development Plan approval for REC, Inc.
with the findings as required by City Code as follows:
♦ Consistent with Comprehensive Plan;.
♦ 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 overly - intensive land use;
♦ Will not result in undue traffic congestion or traffic hazards;
♦ Conformed to applicable provisions of City Code;
♦ Provides a proper relationship between tthe proposed improvements,, existing
structures, open space and natural features.
Tim Bohlman, R.E.C. Inc., 7500 W. 78th Street, reviewed the project and explained the
proposed tree removal, relocation and replacement.
The Council discussed the proposed project with the developer and staff. Their questions
included: trees to be removed, construction management, private streets and materials
proposed to be used for the project.
No one appeared to make public comment.
Member Swenson made a motion to close the public hearing, seconded by Member
Hulbert.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Member Swenson introduced Resolution No. 2006 -87 approving the Preliminary Plat of
Hills of Braemar and approving the Final Development Plan for Hills of Braemar
including all findings of the Planning Commission and adding the condition that the
project be built according to plans and specifications presented at the September 19, 2006,
Council meeting. Member Hulbert seconded the motion.
Rollcall:
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
Page 2
Minutes/Edina City Council/September 19, 2006
CONCERN OF RESIDENTS Lois Stevens, P.O. Box 24546, said she had mailed a Certified
Letter to. the Council dated August 21, 2006, and said she was awaiting a response: Mr.
Hughes elaborated that the letter was received and was referred to the Police Department.
He said she could expect a reply from the Police Department.
Addie Fitzsimmons, 5025 Yvonne Terrace, reminded the Council that previously, she had
encouraged more controls on contractors and development in Edina. She voiced concern with
disruption again of. her neighborhood with a remodeler's showcase that was - planned in the
near future. Mayor Hovland noted that the Police would be aware of the showcase and
handle any situation that may occur.
FIRST READING GRANTED FOR ORDINANCE NO. 2006 -7 -'AMENDING SECTION
120.01 COUNCIL MEMBER SALARIES Manager Hughes reminded the Council that a
report had -been placed in the September 5, 2006, Council packet from a resident committee
concerning salaries for the Mayor and Council. The Council directed staff to prepare an
Ordinance for the purpose of implementing the Committee's recommendation effective
January 1, 2007. Mr. Hughes said he prepared an Ordinance stating the salary for the Mayor
at $10,000 annually and Council Members at' $7,500 annually.
Following a brief presentation by resident committee members Eileen Supple, ::7332 West
Shore Drive, and Bernie Beaver, 6225 Fox Meadow Lane, Member Swenson: made- a motion
granting First Reading of Ordinance. No. 2006 -7, Amending Section! ,120:01 Council
Member Salaries and direct language be crafted and included in the Ordinance to revisit
the issue every two years and to include a CPI escalator. Member. Masica seconded the
motion.
Rollcall:
Ayes: Masica, Swenson, Hovland
Nays: Housh, Hulbert
Motion carried.
BIDS REJECTED FOR CITY FACILITY REFUSE/RECYCLING CONTRACT Member
Masica asked that the rejection of the refuse/ recycling contract bids for City facilities be
removed from the consent agenda for further information. Mr. Hughes said the bid form
contains a monthly total and an annual total. Bidders calculated their bids. in different
methods as well as instructions for bidders were not clearly defined.
Member Masica made .a Motion approving the rejection of bids for the refuse/recycling
contracts for City facilities and to rebid the contract. Member Swenson seconded the
motion.,
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
*EMERGENCY REPAIR - WELL #8 - 6600 RIDGEVIEW DRIVE Motion made by Member
Swenson and seconded by Member Hulbert approving the emergency repair of well #8,
6600 Ridgeview Drive, to sole bidder Keys Well Drilling Company at $49,680.00.
Motion carried on rollcall vote - five ayes.
Page 3
I
Minutes/Edina City Council/September 19, 2006
RESOLUTION NO. 2006 -86 - 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 Masica introduced Resolution No. 2006 -86 accepting various donations and
moved its adoption. Member Swenson seconded the motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
BOARD OF APPEALS AND EQUALIZATION REPORT PRESENTED Assessor Wilson
indicated that historically, the Council has served as the local Board of Appeal and
Equalization. In an effort to improve the appeals process for both property owners and
Council Members, staff recommended appointment of a Special Board of Appeal and
Equalization consisting of citizen volunteers active and knowledgeable in the real estate
market.
Following a discussion, staff was directed to draft an ordinance establishing a Special Board
consisting of, five volunteer members serving one year with a nine year term. limit. The
Council would consider the draft ordinance at an upcoming meeting.
No formal Council-action was taken.
REPORT ON INTERLACHEN BOULEVARD/BLAKE ROAD BIKE LANES PRESENTED
Engineer: Houle :gave a project update on the Interlachen Boulevard/ Blake. Road Pathway
Project. He reminded the Council that staff submitted a feasibility study to the Metropolitan
Council for their review. The Committee that had previously ranked the proposed project
reviewed the current request and felt the scope change was too large from the original
funding request. Mr. Houle said three options remain with the project:
A. Bike lanes and sidewalk
1. Use Municipal State Aid Funding
2. Hold future Public Hearing
3. Require formal action of Council to revert Federal Funds
4. Project cost - $1,067,500
5. Construct within five years
B. Proceed with original project
1. Create enhanced landscape plan for corridor
2. Hold future Public Hearing
3. Project Cost - $1,898,600
4. City of Edina cost - $380,000 - $500,000
5. Construct summer 2007/2008
C. Do nothing
1. Require formal action from Council to revert Federal Funds
Page 4
I
Minutes/Edina City Council/September 19, 2006
i Mike Turner, Engineer with SRF Consulting Group, Inc., presented the Feasibility Study for
Interlachen Boulevard and Blake Road On -Road Bikeway/ Parallel Sidewalk for the City of
Edina.
Bernie Beaver, 6225 Fox Meadow Lane, a member of the bike task force, said he lives near the
intersection of Interlachen /Blake. He stated when the roadway was paved, a safety concern
was created making it impossible to use the shoulder and he suggested repairing the area.
Following a Council. discussion, no formal action was taken and the issue would be back on
the Agenda October 3, 2006, for further consideration.
*RESOLUTION NO. 2006 -87 SETTING HEARING DATE OF NOVEMBER 7, 2006, FOR
PUBLIC WORKS IMPROVEMENT PROTECTS Motion made by Member Swenson and
seconded by Member Hulbert approving Resolution No. 2006 -87 setting hearing date of
November 7, 2006, as hearing for public works improvement projects as presented.
Motion carried on rollcall vote - five ayes.
*TRAFFIC SAFETY STAFF REVIEW FROM SEPTEMBER 5, 2006, APPROVED Motion
made by Member Swenson and seconded by Member Hulbert approving the Traffic
Safety Staff Review from September 5, 2006, Section A:
1. Place. "NO PARKING ANYTIME: restrictions on the west side of York Terrace and
that "NO PARKING 8 AM TO 5 PM MONDAY - FRIDAY" restrictions be placed
on the; east side. Further, staff recommends that "NO PARKING ANYTIME" signs
be placed on both sides of 74th Street and 75th Street; and
2. Place "NO PARKING ANYTIME" signs 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; and
3. Install "NO PARKING ANYTIME" signs should be posted on the east side of
Sherwood Rod from Edenmoor Street north to Pinewood Trail and that the "NO
PARKING ANYTIME" restrictions adjacent to Sherwood Park be replaced with
"TWO HOUR PARKING "; and
Section B and C.
Motion carried on rollcall vote - five ayes.
*CONFIRMATION OF CLAIMS PAID Member Swenson made a motion and Member
Hulbert seconded the motion approving payment of the following claims as shown in
detail on the Check Register dated September 6, 2006, and consisting of 24 pages: General
Fund $84,499.70; Communications Fund $1,139.62; Working Capital Fund $27,746.93;
Construction Fund $1,340.93; Art Center Fund $140.11; Golf Dome Fund $233.92; Aquatic
Center Fund $5,878.25; Golf Course Fund $5,176.53; Ice Arena Fund $215.24,
Edinborough/Centennial Lakes Fund $6,631.43; Liquor Fund $104,975.48; Utility Fund
$50,895.82; Storm Sewer Fund $862.80; Recycling Fund $154.90; PSTF Agency Fund
$2,794.31; TOTAL $292,685.97; and for approval of payment of claims dated September 13,
2006, and consisting of 27 pages: General Fund $134,702.04; Communications Fund
$16,059.30; Working Capital Fund $208,386.56; Art Center Fund $258.22; Aquatic Center
Fund $48.40; Golf Course Fund $29,461.21; Ice Arena Fund $28,432.31;
Edinborough/Centennial Lakes Fund $2,097.25; Liquor Fund $176,613.36; Utility Fund
Page 5
Minutes/Edina City Council/September 19, 2006
$419,446.93, Storm Sewer Fund $8,702.25; Recycling Fund $33,958.00; PSTF Fund $704.26;
TOTAL $1,058,870.09.
Motion carried on rollcall vote - five ayes.
*PETITION RECEIVED REQUESTING STREET LIGHTING IN THE ALLEY BETWEEN
56TH/57m AVENUE SOUTH AND YORK/XERXES AVENUES Motion made by Member
Swenson and seconded by Member Hulbert receiving a petition requesting street lighting
in the alley between 56th /571h Avenue South and York/Xerxes Avenues and to refer the
petition to the Engineering Department for processing as to feasibility.
Motion carried on rollcall vote - five ayes.
APPROVAL OF MATCHING FUNDS FOR MAYOR'S ATTENDANCE AT 2006
INTERCITY LEADERSHIP VISIT CONFERENCE - OCTOBER 15 - 17 Mr. Hughes
reminded the Council that in accordance with State Law, a policy was established on out of
town travel. He indicated that a formal vote must be taken by the Council on Mayor Hovland
attending the Minneapolis Chamber of Commerce sponsored 2006 Intercity Leadership Visit
Conference in San Diego, California on October 15 - 17. The I-494 Corridor Commission has
given approximately $1,000 towards the reservation at the Conference. Following a brief
Council discussion, Member Housh made a motion recommending the City of Edina match
funds with funds provided by the I-494 Corridor Commission for Mayor Hovland to
attend the October 15 - 17, 2006, Intercity Leadership Visit Conference. Member Masica
seconded the.motion.
Ayes: Housh, Hulbert, Masica, Swenson, Hovland
Motion carried.
CITY PLANNER HIRED Mr. Hughes informed the Council that Cary Teague from the City
of Minnetonka has been hired to fill the vacant position as City Planner. Mr. Teague will
begin work on October 2, 2006.
There being no further business on the Council Agenda, Mayor Hovland declared the
meeting adjourned at 9:40 p.m.
Respectfully submitted,
Page 6
City Clerk
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Wayne Houle, PE i&T' .
Director of Public Works / City
Engineer
Date: October 3, 2006
Subject: Public Hearings for Special
Assessments:
A. Improvement A -204: South
Harriet Park
B. Improvement BA -326 & L-
44: Sunnyslope_
C. Improvement A -216:
Schaefer Road
D. Improvement A -217:
Schaefer Circle
E. Improvement BA -328:
West 58,n Street
F. Improvement BA -312:
Bridge Lane & Townes Road
G. Improvement M05 - 50th &
France Business District
H. Improvement G05 -
Grandview Business District
Recommendation:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
II. A -H.
❑ To HRA
® To Council
❑ Motion
® Resolution
❑ Ordinance
❑ Discussion
Approve assessments as proposed for Improvements A -204, BA -326, L -44, A -216, A-
217, BA -328, BA -312, M -06, & G -06.
Info /Background:
Attached you will find an Analysis of Assessment, Final Assessment Roll, and
Certificate of Mailing including the Notice of Public Hearing for each proposed
assessment. All properties were noticed per Minnesota State Statute — Chapter 429 for
special assessments. No concrete curb and gutter installation has been charged to the
Public Hearing: Special Assessments
October 3, 2006
Page 2
Special Assessments. In addition to each submittal the following comments are
submitted for consideration:
A. Improvement A -204: Roadway Improvements — South Harriet Park neighborhood.
As of this writing no other comments have been submitted or called in.
B. Improvement BA -326 & L-44: Roadway and Street Lighting Improvements -
Sunnyslope Neighborhood. As of this writing no other comments have been submitted
or called in.
C. Improvement A -216: Roadway Improvement — Schaefer Road. As of this writing no
other comments have been submitted or called in.
D. Improvement A -217: Roadway Improvement — Schaefer Circle. As of this writing no
other comments have been submitted or called in.
E. Improvement BA -328: Roadway Improvement — West 58th Street. As of this writing
no other comments have been submitted or called in.
F. Improvement BA -312: Roadway Improvements — Bridge Lane & Townes Road. As
of this writing no other comments have been submitted or called in.
G. Improvement M -06: The 50th & France maintenance assessment charge changed
from 43.96 cents per square foot in 2005 to 49.22 cents in 2006. This increase is
attributable to the increased maintenance within the three parking ramps. As of this
writing no comments have been submitted or called in.
H. Improvement G-06: The Grandview maintenance assessment charge changed from
5.90 cents per square foot in 2005 to 3.36 cents in 2006. This decrease is attributable
to the reduced labor cost from mulching that was accomplished two years ago which
keeps the planting areas cleaner. As of this writing no comments have been submitted
or called in.
GAEngineer1ng\ASSESSMENTS\2006 ASSESSMENTS\2006 eng special assessments rrform.doc
V
Item II. A.
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR:
Roadway Improvements: A -204
$
580,230.04
LOCATION:
South Harriet Park West Improvements
$
6,216.75
CONTRACTOR:
Midwest Asphalts
$
482,101.03
MICS EXPENSES
ESTIMATED ASSESSMENT =
$
-
ENGINEERING
ENGINEERING 13%
$
62,673.13
CLERICAL
CLERICAL 2%
$
9,642.02
PUBLISHING & SUPPLIES:
10 YEARS
$
500.00
CAPITALIZED INTEREST: 6.5% for first year $ 25,313.85
TOTAL CONSTRUCTION COST:
$
580,230.04
ASSESSABLE UNITS:
93.3333 ASSESSABLE LOTS
$
6,216.75
TOTAL
$
580,230.04
ASSESSABLE COST
ESTIMATED ASSESSMENT =
$
6,300.00
PROPOSED ASSESSMENT =
$
6,216.75
TOTAL ASSESSABLE COST
$
6,216.75
LENGTH OF ASSESSMENT:
10 YEARS
FINAL
ASSESSMENT ROLL
SOUTH HARRIET PARK (WEST) AREA IMPROVEMENT A -204
CITY OF EDINA
PID #
LEGAL
STREET
CITYISTATEMP
OWNER
ASSES
SABLE
LOTS
LOT
BLOCK
TOTAL
LOTS
ASSESSMENT
COST
A
18-028-2443 -0002
2
1
5224 Brookview Avf
Edina MN 55424
Jones Thomas 8 Patricia
1
1
$ 6,216.75
18-028-24- 43.0003
3
- 1
5228 Brookview Av
Edina MN 55424
Kedrovsky. Vladimir 8 Genevieve
1
1
$ 6,216.75
1 8-02 8-24-43 -0004
4
115232
Brookview Av
Edina MN 55424
Fisher. James,
1
1
$ 6,216.75
18-028-24-43-0005
5
1
5238 Brookview Av
Edina, MN 55424
Kuno Kurt 8 Linda
1
1
$ 6,216.75
1 &02 &24 -43 -0076
1
6
5300 Brookview Av
Edina MN 55424
Halbrooks Jr James 8 Jill
- 1
1
$ 6,216.75
18- 02 &24 -43 -0077
2
6
5304 Brookview Av
Edina MN 55424
Caschetta Ralph 8 Ma
1
1
$ 8 216.75
1 &02 &24-43 -0078
3
6
5308 Brookview Av
Edina, MN 55424
Sheldon John
1
1
$ 6,216.75
1 &02 &24-43 -0079
4
6
KB
5312 Brookview Av
Edina MN 55424
Bailey, Dou las 8 Karen
1
1
$ 6,216.75
18-028-24-43-0080
5
6
5316 Brookview Av
Edina MN 55424
Anderson Maurice 8 Eleanor
1
1
$ 6,216.75
1 &028 -24-43 -0081
6
6
5320 Brookview Av
Edina MN 55424
Naim EIS th
1
1
$ '8216.75
18-028-2443-0082
7
6
5324 Brookview Av
Edina MN 55424
Elnes Barbara
1
1
$ 6,216.75
1 &02 &24- 43-0063
8 8 019
5328 Brookview Av
Edina MN 55424
Holmes Todd 8 Carol
1
- 1
$ 6,216.75
18- 028.24 -43 -0084
Dig 8 Dtiol
6
5336 Brookview Al
Edina MN 55424
Harms Gary 8 Trudy
1
1
6,216.75
5- 028.2443 -0095
LOT A
5320 Brookview Avo
Edina, 'MN 55424
Arden Park E Ivalent lots
11
$ 68 384.25
$
1 &028-24- 43-0022
1.2.3
3
5200 Kell Ave
Edina MN 55424
Vincent Micheal
1
1
$ 6,216.75
18-028-24- 43-0023
4
3
5212 Kell Ave
Edina MN 55424
Shines Robert 8 Shelley
1
1
$ 6,216.75
18-028-24- 43-0024
5
3
5216 Kell Ave
Edina MN 55424
Mitera Louis 8 Louise
1
1
$ 6.216.75
1 &028-24 -43 -0025
6
3
5220 Kell Ave
Edina. MN 55424
Leskee Jean
1
1
$ 6.216.75
1 &02 &24-43 -0026
7
3
5224 Kell Ave
Edina MN 55424
Workin er Geoffrey 8 Elizabeth
1
1
$ 6,216.75
1 &02 &24.43 -0027
8
315228
Kellogg Ave
Edina MN 55424
Carlson Mark 8 Barbara
1
1
$ 6,216.75
1 &02 &24 -43 -0028
9
3
ll Ave
Edina MN 55424
Moran Richard 8 Sara
- 1
1
6,21675
18. 028 -24-43 -0029
f 0
3
ll Ave
Edina MN 55424
Emmer Jack 8 Mall
1
1
$ 6 216.75
1 &02 &24.43 -0038
1
- 4
ll Ave
Edina MN 55424
Lavi ne Laura
1
1
$ 6 21675
1 &028.24. 43-0039
2
4
k232
ll Ave
Etlina MN 55424
Molde Jeffre B Ma aret
1
1
$ 8 216.75
1 &02 &2443-0040
3
4
ll Ave-
Edina MN 55424
Devinn Glenn
1
1
$ 6216.75
18-02 &24 - 43-0041
4
4
ll Ave
Edina MN 55424
Walker Sean
1
1
$ - 6 216.75
1 &02 &24 -43 -0042
5
4
ll Ave
Etlina MN 55424
Lord William 8 Carol
1
1
$ 6 216.75
18028.24 -43 -0043
6
4
ll Ave
Edina, MN 55424
Akhtar, Adriana
1
1
$ 6,216.75
18.02 8-24-43 -0044
7
4
5324 Kellogg Ave
Edina, MN 55424
Beutz Chdsto her 8 Julie
1
1
$ 6 216.75
18-028-24-43-0045
8&9
4
5328 Kellogg Ave
Edina MN 55424
Keller Fred 8 Katherine
1
1
$ 6,216.75
18-028-2443 -0046
10
4
5336 Kellopa Ave
Edina MN 55424
Epple, Mark 8 Karen
1
1
$ 6,216.75
1 8-028-24- 43-0066
11
5
5351 Kelloon Ave
Edina MN 55424
Fernesen. Richard 8 Nancy
1
1
$ 6,216.75
1 8-028-2443 -0067
- 12
5
5349 Kell Ave
Edina MN 55424
Hammer Jon 8 Alyssa
1
1
$ 6,216.75
1 8-02 0-2443-0068
13
5
5341 Kell Ave
Edina MN 55424
Libby, Scott 8 Nancy
1
1
$ 6,216.75
18.02 8-2443-0069
14
5
5337 Kellogg Ave
Edina MN 55424
Crowley, Leonard 8 Jane
1
1
$ 8 216.75
18 -02 8-2443 -0070
15
5
5331 Kellogg Ave
Edina MN 55424
Lampert, Pam
1
1
$ 6216.75
1 &028- 2443.0071
16
55325
Kellogg Ave-
Edina MN 55424
Veker, Stanley
1
'11
8216.75
18- 028 -24.43 -0072
17
5
5313 Kell Ave
Edina MN 55424
Stedman Jonathan 8 Katharine
1
1
$ 6216.75
18- 028 -24- 430073
18
5
5307 Kellogg Ave
Edina MN 55424
Scott Ouintin 8 Ann Marie
1
1
$ 6 216.75
18- 028.24. 43-0074
19
5
5305 Kelloaq Ave
Edina MN 55424
Rooney, Daniel 8 Susan
1
'j
$ 6,216.75
18. 028 -2443 -0075
20
5
5301 Kelloqq Ave
Edina, MN 55424
Cemy, Gary 8 Robin
1
1
$ 6,216.75
18- 028 -24 -43 -0016
12 8 pt13
2
5237 Kellogg Ave
Edina, MN 55424
Fogarty, William 8 Carol
1
- 1
$ - - 6,216.75
1 8-02 8-2443 -0017
pt13 8 p114
2
5233 Kellogg Ave
Edina, MN 55424
Fullmer John 8 Barbara
1
1
$ fi 216.75
1 8-02 &24 -43 -0018
pt14 8 pt15
2
5225 Kellogg Ave
Edina, MN 55424
Fuegner. Jane
1
1
$ 8216.75
18.028. 2443 -0019
pt15 816
2
5221 Kellogg Ave
Edina MN 55424
Whiting, Mary
1
1
$ 6216.75
18 -028- 2443.0020
17
2
5217 Kellogg Ave
Edina MN 55424
Sheehan Ma 'one
1
1
$ 6,21675
1 8-028.24 -43 -0021
18
2
5211 Kellogg Ave
Edina MN 55424
Eckberg, E D
1
- '1
$ 6,216.75
18-028-24-43-0007
1 8 2
- 2.5201
Kellogg Ave
Edina, MN 55424
Vojta, Deneen
1
1
$ 6,216.75
$
18-028-24-43-0008
3&4
2
5200 Oaklawn Ave
Edina MN 55424
Somerville James 8 Antoinette
1
1
$ 6,216.75
18-028-24-43-0009
5
2
5216 Oaklawn Ave
Edina MN 55424
Goldman Matthew 8 Amy
1
1
6,216.75
1 &02 &2443-0010
6
2
6401Wayzala Blvd
St. Louis Park MN 554
Aulick Holdings, LLC
1
1
$ 6,216.75
18-028-24-43-0011
7
2
5224 Oaklawn Ave
Edina MN 55424
Taft John 8 Mary
1
1
$ 8 216.75
78-02 8-2443.0012
8
2
5228 Oaklawn Ave
Edina MN 55424
Johnson Lawrence 8 Terry
1
1
$ 6,216.75
1 8-02 8-2443 -0013
9
2
5232 Oaklawn Ave
Edina MN 55424
Politiski Jane
1
- 1
$ 6 216.75
1 802 8-2443 -0014
10
- 2
5236 Oaklawn Ave
Edina, MN 55424
Knecht Joseph
1
1
$ 6,216.75
1 8-02 8-2443.0015
11
2
5240 Oaklawn Ave
Edina MN 55424
Blankenship, Ned 8 Susan
1
1
$ 6,216.75
1 8-02 8-24-43 -0056
1
5
5300 Oaklawn Ave
Edina MN 55424
Hardy, Katharine
1
1
$ 6,216.75
1 802 8-2443 -0057
2
5,5304
Oaklawn Ave
Edina MN 55424
Carlson Jay 8 Sandra
1
1
$ 6,216.75
18 -02 8-2443 -0058
3
515308
Oaklawn Ave
Edina MN 55424
Collins Martin
1
1
$ 6 216.75
18.02 &24 -43 -0059
4
515318
Oaklawn Ave
Edina MN 55424
Vaubel Calvin 8 Janelle
1
1
$ 6 216.75
18.028- 24-43 -0060
5
5
5324 Oaklawn Ave
Edina MN 55424
Greene Jonathan 8 Julie
1
1
$ 8 216.75
18-028-24-43-0061
6
5
5328 Oaklawn Ave
Edina, MN 55424
Vaurio Jr Carl 8 Patricia
1
1
$ 6,216.75
1 &02 8-24 -43 -0062
7
5
5332 Oaklawn Ave
Edina, MN 55424
Siffenin Mark 8 Elena
1
1
$ 6,216.75
1 8-02 8-24-43 -0063
8
5
5336 Oaklawn Ave
Edina MN 55424
Peterson Ralph
1
- 1
$ 6,216.75
1 8-02 8-24-43 -0064
9
5
5346 Oaklawn Ave
Edina MN 55424
Terwilliger, Jeffrey 8 Jenniffer -
1
1
$ 6,216.75
1 &02 8-24 -43 -0065
10
5
5348 Oaklawn Ave
Edina MN 55424
Timmer Steven 8 Lynn
1
1
$ 6,216.75
1 8-02 8-2443 -0085
p110 8 11
6
5357 Oaklawn Ave
Edina MN 55424
Lafrance Dennis 8 Shari
1
1
6,216.75
18-02 8-2443 -0086
12
6
5351 Oaklawn Ave
Edina MN 55424
Aken Sandra
1
1
$ 6,216.75
18.02 8-2443-0087
13
6.5343
Oaklawn Ave
Edina MN 55424
Mcveety, Roger
1
1
$ 6,216.75
18-028-24-43-0088
14
6
5337 Oaklawn Ave
Edina MN 55424
Robb Peter 8 Cynthia
1
1
$ 6,216.75
18-028-24-43-0089
15
6
5331 Oaklawn Ave
Edina MN 55424
Starke Danny 8 Pamela
1
1
$ 6,216.75
18-02 0-24430090
16
6
5325 Oaklawn Ave
Edina MN 55424
Larson Feder 8 Jill
1
1
$ 6,216.75
18-020-24-43-0091
17
6
5319 Oaklawn Ave
Edina MN 55424
Lund Thomas 8 Ste hanie
1
1
$ 6,216.75
18 -02 8-24430092
16
6
5311 Oaklawn Ave
Edina, MN 55424
Kno ick Alexander David
1
1
$ 6,216.75
7E7028-24-43-0093
19
6
5305 Oaklawn Ave
Edina, MN 55424
Voss Gregory 8 Cynthia
1
1
$ 6,216.75
18-028-24-43-0094
20
6
5301 Oaklawn Ave
Edina MN 55424
Sparrow, James 8 Katie
1
1
$ 6,216.75
18. 028.24 -43 -0006
6
1
5241 Oaklawn Ave
Edina, MN 55424
Holker. Jeffrey 8 Cindy
1
1
$ 6,216.75
18- 028.24 -43 -0001
1
1 1
5227 Oaklawn Ave
Edina MN 55424
Crain Peter 8 Jeanne
1
1
$ 6,216.75
$
18-028-24-42-0076
4
4431 52nd St W
Edina MN 55424
Moffett David 8 Mary
1
1
$ 8 216.75
1 8-02 8-24 -42 -0075
3 8 pt4
4429 52nd St W
Edina MN 55424
Mc I nn Michael 8 Julie
1
1
$ 6 216.75
1 &02 &24-42 -0074
2
4425 52nd S1 W
Edina MN 55424
Lacterstrom, Edward 8 Julie
1
1
$ 6 216.75
18- 028 -24-42 -0073
1
4421 52nd St W
Edina MN 55424
Carpenter, Kyle 8 Shell
1
1
$ 6,216.75
1 8-02 8-24 -42 -0077
5
5133 Wooddale Ave
Edina MN 55424
Samuelson Jeffrey N. 8 Marya L.
113
0.333333
$ 2,072.25
1 8-028 -24- 430037
3
5201 Wooddale Ave
Edina MN 55424
Hunter Marion A.
113
0.33333
$ 2.072.25
1 &02 &24430030
3
5245 Wooddale Ave
Edina MN 55424
Honan, Frank J. 8 Laura H.
113
0.333333
$ 207225
18-02 &24430055
20
4
5301 Wooddale Ave
Edina MN 55424
Jennin s G. Eric 8 Adriana T.
113
0.333333
5 2 072.25
-
i
193.333331
$ 580,230.04
580,230.04
6,216.75
A204 Assessments FINAL,Ws Page 1 9 '.33 AM9129/200e
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. A -204: SOUTH HARRIET PARK (WEST) AREA IMPROVEMENT
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December-31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property'owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
STATE OF MINNESOTA) City of Edina
COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE
CITY OF EDINA )
I, the undersigned, being the duly qualified acting City Clerk of the City of
Edina, Minnesota, hereby certify that on the following date September 14, 2006,
acting on behalf of said City I deposited in the United States mail copies of the
attached Notice of Public Hearing for Final Assessment for Improvement
No. A -204, South Harriet Park (West) Area Improvement (Exhibit A), enclosed
in sealed envelopes, with postage thereon duly prepaid, addressed to the
persons at the addresses as shown on the mailing list (Exhibit B) attached to the
original hereof, which list is on file in my office, said persons being those
appearing on the records of the County Auditor as owners of the property listed
opposite their respective names, as of a date 19 days prior to the date of the
hearing; and that I also sent said notice to the following corporations at the
indicated addresses whose property is exempt from taxation and is therefore not
carried on the records of said County Auditor.
City of Edina
Name Address
4801 W. 50' St., Edina, MN 55424
WITNESS my hand and the seal of said City this i q'��'day of
,20 L n.
&Qk"'t
Edina Ci y lerk
City Hall 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50'' Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. A -204: SOUTH HARRIET PARK (WEST) AREA IMPROVEMENT
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December 31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
5.2 o `�
FINAL
ASSESSMENT ROLL
SOUTH HARRIET PARK (WEST) AREA IMPROVEMENT A -204
CITY OF EDINA
PID #
STREET
CITYISTATEOP
OWNER
ASSESSMENT
COST
A
18-028 - 2433 -0002
5224 Brookview Ave
Edina, MN 55424
Jones Thomas & Patricia
$ 0 218.75
18-028 -24 -43 -0003
522112 X ve
Edina MN 55424
Kedrovsky. Vladimir & Genevieve
$ 6.216.75
16-028 -24.43 -0004
5232 Brookv ew Ave
Edina, MN 56424
Fisher James
$ 6,210.75
18 -028- 2433 -0005
5236 Brookview Ave
Edina, MN 55424
Kuno Kurt & Linda
$ 6,216.75
18-028.2433 -0076
5300 Brookview Ave
Edina, MN 55424
Halbrooks Jr James & Jill
$ 6,216,75
18-028 - 2433-0077
5304 Brookview Ave
Edina MN 55424
Cascheha Ralph 6 WrV
S 6,216.75
18-028 - 2433-0078
5308 Brookview Ave
Edina MN 55424
Sheldon John
$ 6,216.75
16-028. 2433 -0079
5312 Brookview Ave
Edina MN 55424
Bailey, Douglas & Karen
$ 0,216.75
18-028. 2433. 0080
6316 BrookviewAve
Edina MN 55424
Anderson Maurice & Eleanor
$ 11216.75
18-028 - 2443-0081
6320 BrookviewAvel
Edina MN 55424
Nairn Els th
$ 6.216.761
18-028. 2433-0082
5324 Brotlkview Ave
Edina MN 55424
Elnes Barbara
$ 6,216.76
18-028 - 2433-0083
6328 Brookview Ave
Edina MN 55424
Holmes Todd & Carol
$ 6,210.75
18-028- 2433-0084
5338 Brookview Avel
Edina MN 55424
Hanus Gary & Trudy
$ 6,216.76
16 -028.24-43 -0095
5320 Brookview Avel
Edina MN 65424
Arden Park E Ivalenl lots
$ 68 384.25
$
18 -028- 2433-0022
5200 Kellogg Ave
Edina MN 55424
Vincent Wheat
$ 6,216.75
18-028. 2433 -0023
5212 Kellogg Ave
Edina, MN 55424
Shutes Robert & Shelley
$ 6.216.75
18 -028- 2433-0024
5216 Kellogg Ave
Edina MN 55424
Mitera, Louis & Louise
$ 6.216.75
18-028 - 2433-0025
5220 Kellogg Ave
Edina, MN 55424
Leskee Jean
$ 6,216.75
18-028 - 2433-0026
5224 Kellogg Ave
Edina, MN 55424
Workin er Geoffrey & Elizabeth
$ 8,216.75
16428 - 2433 -0027
5228 Kellogg Ave
Edina MN 55424
Cadson Mark & Barbara
$ 6,216.75
18 -028- 2433 -0028
5232 Kellogg Ave
Edina MN 55424
Moran Richard 8 Sara
$ 6,216.75
18-028. 2433.0029
5236 Kellogg Ave
Edina MN 55424
Emmer, Jack &Moll
$ 6,216.75
18-028 -2433- 0038
5300 Kellogg Ave
Edina MN 55424
Lav' ne Laura
$ 6,216.75
18-02 8-24 - 43-0039
5304 Kellogg Ave
Edina MN 65424
Wide Jeffrey 8. Ma ret
$ 6.216.75
10-028 - 2433-0040
6308 Kellogg Ave
Edina MN 55424
Devinny, Glenn
$ 6.216.75
18-028 - 2443-0041
6312 Kellogg Ave
Edina MN 55424
Walker Sean
$ 6,218.75
18-028.24434)042
5316 Kellogg Ave
Edina MN 55424
Lord William 6. Card
$ 6,216.75
18-028 - 24334)043
5320 Kellogg Ave
Edina MN 55424
Akhtar, Adrian
$ 6,215.75
18-028 - 24334)044
5324 Kellogg Ave
Edina MN 55424
Beutz Christopher & Julie
$ 8 216.75
18-028 - 2433-0045
5328 Kellogg Ave
Edina MN 55424
Keller Fred & Katherine
S 6,216.75
18-028 - 2433 -0046
5336 Kellogg Ave
Edina, MN 55424
Epple, Mark & Karen
$ e 216.75
18-028. 2443 -0068
5351 Kellogg Ave
Edina, MN 55424
Feroesen. Richard & Nan
$ 6,216.75
18-028 - 2433 -0067
6349 Kellogg Ave
Edina, MN 55424
Hammer Jon 8 Alyssa
$ 6,216.75
18-028 - 2433 -0068
5341 Kellogg Ave
Edina MN 55424
Libby, Scott 8. Nan
$ 6,216.75
18 -028- 2433 -0069
5337 Kellogg Ave
Edina MN 55424
Croveley. Leonard & Jane
$ 8 216.76
18 -028 -2433- 0070
6331 Kellogg Ave
Edina MN 55424
Lampert, Pam
$ 6,216.76
18 -028- 2433 -0071
5325 Kellogg Ave
Edina MN 55424
Vetter, Stanley
$ 6,216.75
18-028 - 2433-0072
5313 Kellogg Ave
Edina MN 55424
Stedman Jonathan 8 Katharine
$ 6,216.75
18-028 -2433 -0073
5307 Kellogg Ave
Edina MN 55424
Scott Ouintin & Ann Marie
$ 6,216.75
1&-020- 2433 -0074
5305 Kellogg Ave
Edina MN 55424
Rooney, Daniel & Susan
$ 6,216.75
18-028 - 2433 -0075
5301 Kellogg Ave
Edina MN 56424
Cerny, Gary & Robin
$ 6.216.76
18-028 - 2433.0016
5237 Kellogg Ave
Edina, MN 65424
Fogarty, William 8 Carol
$ 6,216.75
18-028 - 2433-0017
5233 Kellogg Ave
Edna, MN 65424
Fullmer John & Barbara
$ 6,210.75
16-028 - 2433-0018
5225 Kellogg Ave
Edina, MN 55424
Fu nor Jane
$ 8 216.75
18-028 - 2433-0019
5221 Kellogg Ave
Edina MN 56424
Whitln Na
$ . 6,216.76
18-028- 2433-0020
5217 Kellogg Ave
Edina MN 55424
Sheehan Wrloft
6,216.75
18-028 - 2433-0021
5211 Kellogg Ave
Edina MN 56424
Eckbera, E D
$ 6,216.75
18-028 -2433 40007
5201 Kellogg Ave
Edina MN 65424
Voita. Deneen
$ 6,216.75
18 -028- 2433 -0008
5200 Oakawn Ave
Edina MN 56424
Somerville James & Antoinette
$ 6,216.75
18-028 - 2433-0009
5216 Oakawn Ave
Edina MN 55424
Goldman Matthew & Am
$ 6,216.75
18-028 -24. 43-0010
640IWayzata Blvd
St. Louis Park MN 55426
Aulick Holdings, LLC
$ 8,216.76
18-026 - 2433 -0011
5224 Oakaawn Ave
Edina MN 55424
Taft, John & Ma
$ 6,216.75
18 -028- 2433 -0012
5228 Oakawn Ave
Edina MN 55424
Johnson Lawrence & Terry
$ 6,216.75
16 -028- 2433 -0013
6232 Oakawn Ave
Edina MN 55424
Politiski Jane
$ 6,216,75
18-028 - 2433-0014
5236 Oakawn Ave
Edina, MN 55424
Knecht Jose oh
$ 6.216.75
18-028- 2433-0015
5240 Oakawn Ave
Edina MN 55424
Blankenship, Ned & Susan
$ 6,216.75
18-028 - 2433-0056
5300 Oakawm Ave
Edina, MN 66424
Hardy, Katharine
$ 6,216.75
18-028. 2433-0057
5304 Oakawn Ave
Edina MN 66424
Carlson Jay S Sandra
6,218.75
18-028 - 2433-0058
5308 Oakawn Ave
Edina MN 55424
Collins Martin
$ 0 216.75
16-028. 2433-0059
5318 Oakawn Ave
Edina, MN 55424
Vaubel Calvin & Janelle
$ 8 216.75
18-028 - 2433-0060
5324 Oakaxm Ave
Edina MN 56424
Greene Jonathan 8 Julie
$ 8 216.75
18420 - 2433 40061
5328 Oakawn Ave
Edina MN 55424
Vaurio Jr Carl & Patricia
$ 6,216.75
18-028 - 2433-0062
5332 Oakawn Ave
Edina MN 55424
Siffertin Mark & Elena
$ 8 216.75
18-028 -2433 -0063
5336 Oakawn Ave
Edina MN 55424
Peterson Ralph
$ 6,216.75
18-026. 2433-0064
5346 Oakaawn Ave
Edina MN 55424
Terwilliger, Jetfrey 8 Jenniffer
$ 6,216.75
18-028 -24.43 -0066
5348 Oakawn Ave
Edina MN 55424
Timmer Steven & Lynn
$ 6,216.75
18 -028 -24. 43-0085
5357 Oakawn Ave
Edina, MN 55424
Lafrance Dennis & Shari
$ 6,216.75
18 -028- 2433 -0066
5351 Oakaawn Ave
Edina MN 55424
Alien, Sandra
$ 6,216.75
18 -028 -24.43 -0087
5343 Oakaawn Ave
Edina. MN 55424
Meveety, Roger
$ 6,216.75
18 -028- 2433 -0088
5337 Oakawn Ave
Edina, MN 55424
Robb Peter & Cynthia
$ 6.218.75
18 -028- 2433 -0089
5331 Oakaawn Ave
Edina, MN 55424
Starkey, Dann y& Pamea
$ 6,216.751
18 -028- 2433 -0090
5325 Oakawn Ave
Edina MN 55424
Larson, Peder & Jill
$ 6,216.75
18 -028- 2433 -0091
5319 Oakawn Ave
Edina MN 56424
Lund Thomas & Stephanie
$ 6,21675
18-028 -2433 -0092
5311 Oakawn Ave
Edina MN 55424
Kna ick Alexander David
$ 6,216.75
18-028- 2433-0093
5306 Oakawn Ave
Edina MN 55424
Voss Gregory & Cynthia
$ 6,216.75
18-028 - 2443-0094
5301 Oakawn Ave
Edina MN 55424
Sparrow, James & Katie
$ 6,216.75
16-028- 2433 -0006
5241 Oakaawn Ave
Edina MN 55424
Holker, Jeffrey & Cindy
$ 6,216.75
18 -028 -24.43 -0001
5227 Oakawn Ave
Edina MN 55424
Crain Peter & Jeanne
$ 6,216.75
$
18-028 - 2432 -0076
4431 52nd St W
Edina MN 55424
Moffett David & Mary
8 216.75
18-028 -2432- 0075
4429 52nd St W
Edina MN 55424
Walynn, Michael & Julie
$ 6 216.75
18-028- 2432 -0074
4425 52nd St W
Edina, MN 55424
La erstrom Edward 8 Julie
$ 6 216.75
18 -028- 2432 -0073
4421 52nd St W
Edina MN 56424
Carpenter, Kyle & Shelly
$ 6,216.75
$
16.028 -2432 -0077
5133 Wootldale Ave
Etlina, MN 55424
Samuelson Jeffrey N. & kb L.
$ 2,072.25
18.028- 2433-0037
5201 Wootldale Ave
Edina, MN 55424
Hunter Marion A. 1
$ 2,072.25
18 -028 -24.43 -0030
15245 Wootldale Ave
I Edina MN 55424
Ho an Frank J. & Laura H.
$ 207225
18 -028- 2433 -0055
5301 Wootldale Ave
Edina MN 55424
Jennin s G. Eric & Adrian T. 1
$ 2 072.25
A204 Assessmenls FINAL.ds Page 1 2 08 PM91112006
Item II. B.
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR: Roadway & Lighting Improvements: BA -326 & L-44
LOCATION: Sunnyslope Area Street and Lighting Improvements
CONTRACTOR: Carl Bolander & Sons $ 584,467.40
MICS EXPENSES $ -
ENGINEERING ENGINEERING 13% $ 75,980.76
CLERICAL CLERICAL 2% $ 11,689.35
PUBLISHING & SUPPLIES: $ 500.00
CAPITALIZED INTEREST: 6.5% for first year $ 33,909.67
TOTAL CONSTRUCTION COST:
$
706,547.18
ASSESSABLE UNITS:
73 ASSESSABLE LOTS
$
9,678.73
TOTAL
$
706,547.18
ASSESSABLE COST
ESTIMATED ASSESSMENT =
$
9,630.14
PROPOSED ASSESSMENT =
$
9,678.73
TOTAL ASSESSMENT COST
$
9,678.73
LENGTH OF ASSESSMENT:
10 YEARS
FINAL
ASSESSMENT ROLL
Sunnyslope Neighborhood Roadway Improvement No. BA -326
CITY OF EDINA
TOTAL PROJECT COST (Roadway and lighting)
AVERAGE COST PER LOT
706,547.18
9,678.73
Optlon C Sunnyslope Rd FINAL Assessments.xls Page 1 9:30 AM9292006
ASSESSABLE LOTS
LEGAL
PID #
OWNER
TOTAL ASSESSMENT
FLOTTBLOCK
STREET NO.
CITY /STATE/ZIP
LOT LOTS
A
18 -028 -24 -32 -0019
81
5
4928 Dale Dr
Edina MN 55424
Lebarron, Steven & Kathleen
1
$ 9,678.73
18 -028 -24 -32 -0018
71
5
4924 Dale Dr
Edina, MN 55424
Aadalen, Richard & Susan
1
$ 9,678.73
18 -028 -24- 23-0035
61
5
4920 Dale Dr
Edina, MN 55424
Mccormick, Michael & Kellick Donna
1
$ 9,678.73
18 -028 -24 -23 -0034
51
5
4916 Dale Dr
Edina, MN 55424
Nelson Helen
1
$ 9,678.73
18 -028 -24 -32 -0017
91
4
4929 Dale Dr
Edina, MN 55424
Schell Jr, James
1
$ 9,678.
18 -028 -24 -23 -0027
21
4
4913 Dale Dr
Edina MN 55424
Pederson, Thomas & Barbara
1
$ 9,678.73
18 -028 -24 -23 -0015
41
2
4700 Dale Dr
Edina MN 55424
Fricton, James & Arancio, Delia
1
$ 9,678.73
18 -028 -24.32 -0014
51
4
4801 Hilltop Ln
Edina MN 55424
Rice Bernard & Edith
1
$ 9,678.73
18- 028 -24 -32 -0015
71
4
4805 Hilltop Ln
Edina, MN 55424
Rice, Bernard & Edith
1
$ 9,678.73
18 -028 -24 -32 -0016
81
4
4809 Hilltop Ln
Edina, MN 55424
Brogan, Bernard & Joan
1
$ 9,678.73
18 -028 -24 -32 -0028
pt2j
4810 Hilltop Ln
Edina MN 55424
Finley, Raymond & Ma
1
$ 9 678.73
18 -028 -24 -23 -0016
51
2
4905 Ridge PI
Edina, MN 55424
Widtfeldt, James & Anne
1
$ 9,678.73
18 -028 -24 -23 -0033
41
5
4912 Rid a PI
Edina MN 55424
Lundstrom, David
1
$ 9,678.73
18 -028 -24 -23 -0032
31
5
4908 Ridge PI
Edina, MN 55424
Taylor, John & Margaret
1
$ 9 678.73
18 -028 -24 -23 -0031
2
5.4904
Ridge PI
Edina MN 55424
Knack Gaylen & Margaret
1
$ 9 678.73
18 -028 -24 -22 -0087
3
6
4801 Sunnyslope Rd E
Edina, MN 55424
Lehmann, Dan & Roxane
1
$ 9,678.73
18 -028 -24 -22 -0085
2 & tt
6
4805 Sunnyslope Rd E
Edina, MN 55424
Johnson, Ma
1
$ 9,678.73
18 -028 -24 -23 -0019
2
3
225 Plantation Circle
Ponte Vedra Beach, FL 32
Hau land, Douglas & Helene
1
$ 9,678.73
18- 028 -24 -23 -0051
1
1
4905 Sunnyslope Rd E
Edina MN 55424
Schmoker, William & Cindy
1
$ 9,678.73
18- 028 -24 -23 -0052
2
1
4907 Sunnyslope Rd E
Edina, MN 55424
O'Grady, Shawn & Rebecca
1
$ 9,678.73
18- 028 -24 -23 -0020
4
3
4909 Sunnyslope Rd E
Edina MN 55424
Reimann Ill John & Alice
1
$ 9,678.73
18- 028 -24 -23 -0021
5
3
4913 Sunnyslope Rd E
Edina MN 55424
He man, Mark & Jacqueline
1
$ 9,678.73
18 -028 -24 -23 -0022
61
3
4917 Sunn sloe Rd E
Edina, MN 55424
Goblirsch, David & Marie
1
$ 9,678.73
18- 028 -24 -23 -0023
71
3
1101 W. College Ave
Jacksonville FL 62650
Steuer, Loreli
1
$ 9,678.73
18 -028 -24 -23 -0024
81
3
4925 Sunny lope Rd E
Edina MN 55424
Kvam John & Dorothy
1
$ 9,678.73
18 -028 -24 -23 -0025
91
3
4929 Sunny lope Rd E
Edina MN 55424
Faris Andrew & Held!
1
$ 9,67813
18 -028 -24 -31 -0002
1
4933 Sunny lope Rd E
Edina MN 55424
Holtz, Lawrence & Cynthia
1
$ 9,678.73
18 -028 -24 -32 -0013
51
4
4928 Sunnyslope Rd E
Edina, MN 55424
Katz, Mark & Evelyn
1
$ 9 678.73
18- 028 -24 -32 -0012
41
4,4924
Sunnyslope Rd E
Edina, MN 55424
Engler, David & Linda
1
$ 9,678.73
18 -028 -24 -32 -0011
31
4
4920 Sunnyslope Rd E
Edina MN 55424
Marshall, Robert & Marilyn
1
$ 9,678.73
18 -028 -24 -23 -0026
11
4
4916 Sunnyslope Rd E
Edina, MN 55424
Flynn, Patrick & Lisa
1
$ 9.678.73
18 -028 -24 -23 -0014
31
2
4908 Sunn slo a Rd E
Edina, MN 55424
Moskalik, Randy & Jean
1
$ 9,678.73
18 -028 -24 -23 -0013
21
2
4904 Sunn sloe Rd E
Edina, MN 55424
Carlson, Diane
1
$ 9,678.73
18 -028 -24 -23 -0002
31
1
4808 Sunnyslope Rd E
Edina, MN 55424
Bailey, William & Katharine
1
$ '3
18- 028 -24 -22 -0082
21
1
4804 Sunnyslope Rd E
Edina, MN 55424
Westenberg, Robert & Linda
1
$ 1
18 -028 -24 -2 -0081
11
1
4800 Sunnyslope Rd E
Edina, MN 55424
Sandy, Lewis & Kathleen
1
$ J
18 -028 -24 -22 -0088
41
6
4800 Sunnyslope Rd W
Edina, MN 55424
Cousins, Daniel & Evelyn
1
$ b,.. —73
18 -028 -24 -22 -0089
51
6
4804 Sunnyslope Rd W
Edina MN 55424
Carron, Reid & Rom Rebecca
1
$ 9,678.73
18 -028 -24 -22 -0090
61
6
4808 Sunnyslope Rd W
Edina, MN 55424
Gustafson, Bruce & Olson, Cynthia
1
$ 9,678.73
18 -028 -24 -22 -0091
7 & p1:81
6
4812 Sunnyslope Rd W
Edina MN 55424
Burger, Gloria
1
$ 9,678.73
18 -028 -24 -23 -0042
ots & 91
6
4820 Sunn sloe Rd W
Edina, MN 55424
Stroh Benedict & Kathleen
1
$ 9,678.73
18 -028 -24- 23-0043
10
6
4824 Sunnyslope Rd W
Edina, MN 55424
Miller, Susan & Leslie
1
$ 9,678.73
18 -028 -24 -23 -0044
11
6
4828 Sunnyslope Rd W
Edina, MN 55424
Christy. Jack & Bonnei h
1
$ 9,678.73
18 -028 -24 -23 -0045
12
6
4832 Sunnyslope Rd W
Edina, MN 55424
He genes, Gary & Barbara
1
$ 9,678.73
18 -028 -24 -23 -0046
13
6
4836 Sunn sloe Rd W
Edina MN 55424
Hogan, Ted & Krisanne
1
$ 9,678.73
18 -028 -24 -23 -0047
14
6
4900 Sunnyslope Rd W
Edina, MN 55424
Doster, Henry& W ndy
1 1
$ 9,678.73
18 -028 -24 -23 -0048
15
6
4904 Sunn slope Rd W
Edina MN 55424
Hue Robert & Diane
1
$ 9,678.73
18 -028 -24 -23 -0049
16
6
4908 Sunnyslope Rd W
Edina, MN 55424
Peterson, Mark
1
$ 9,678.73
18 -028 -24 -23 -0054
& pt2 b151
6
4912 Sunnyslope Rd W
Edina MN 55424
Vogl Jr, William & Lori
1
$ 9,678.73
18 -028 -24 -23 -0053
17 & Will
5
4916 Sunnyslope Rd W
Edina, MN 55424
Makredes, Stephen & Ann
1
$ 9,678.73
18 -028 -24 -32 -0022
19 8 ptl8l
6
4920 Sunnyslope Rd W
Edina, MN 55424
Danielson, Peggy
1
$ 9,678.73
18 -028 -24 -32 -0020
91
5
4929 Sunnyslope Rd W
Edina, MN 55424
Currie John
1
$ 9,678.73
18 -028 -24 -32 -0021
101
5
4925 Sunnyslope Rd W
Edina, MN 55424
Duffey, John & Karl
1
$ 9,678.73
18- 028 -24 -23 -0036
ill
5
4921 Sunnyslope Rd W
Edina, MN 55424
Hansen, Kurt & Robin
1
$ 9,678.73
18 -028 -24 -23 -0037
121
5
4917 Sunnyslope Rd W
Edina, MN 55424
Eriksson, Mark & Christina
1
$ 9,678.73
18 -028 -24 -23 -0038
13
5
4913 Sunnyslope Rd W
Edina, MN 55424
Zima John & Marva
1
$ 9,678.73
18 -028 -24 -23 -0039
14
5
4909 Sunnyslope Rd W
Edina, MN 55424
Carlson, Kevin & Laura
1
$ 9,678.73
18 -028 -24 -23 -0040
15
5
4905 Sunnyslope Rd W
Edina, MN 55424
Horns, Dorothy
1
$ 9,678.73
18 -028 -27 -23 -0041
16
5
4901 Sunnyslope Rd W
Edina, MN 55424
Nagy, Stephen
1
$ 9,678.73
16 -028 -24 -23 -0008
9
1
3200 Main St, #300
Coon Rapids, MN 55448
Stanton James
1
$ 9,678.73
18 -028 -24 -23 -0009
10
1
4817 Sunn slo a Rd W
Edina, MN 55424
Firth, Robert
1
$ 9,678.73
18 -028 -24 -23 -0010
11
1
4813 Sunnyslope Rd W
Edina, MN 55424
Gudmundsson, Olafur & Rudrud, Sall
1
$ 9,678.73
18 -028 -24 -23 -0011
121
1
4809 Sunnyslope Rd W
Edina, MN 55424
Larkins, Sharon
1
$ 9,678.73
18 -028 -24 -22 -0083
131
1
4805 Sunnyslope Rd W
Edina, MN 55424
Wickber , Paul & Lana
1
$ 9,678.73
18 -028 -24 -22 -0084
41
1
4801 Sunnyslope Rd W
Edina, MN 55424
Ouitme er, John M.
1
$ 9,678.73
18 -028 -24 -23 -0003
4 & pt51
1
4800 Woodhill Way
Edina, MN 55424
Conner, Thomas & Cynthia
t
$ 9,678.73
18- 028 -24 -23 -0004
51
1
4804 Woodhill Way
Edina, MN 55424
Shirley, David & Shelley
1
$ 9,678.73
18 -028 -24 -23 -0005
6
1
4808 Woodhill Way
Edina, MN 55424
Mitchell, James & Catherine
1
$ 9,678.73
18 -028 -24 -23 -0006
7
1
4812 Woodhill Way
Edina, MN 55424
Jasper, Joseph & Welty
$ 9,678.73
18 -028 -24 -23 -0007
8
1
4816 Woodhill Way
Edina, MN 55424
Kronfeld, Felice
1
$ 9,678.73
18 -028 -24 -23 -0030
1
5
4813 Woodhill Way
Edina, MN 55424
Slocum, Stanley & Lucille
1
$ 9,678.73
18 -028 -24 -23 -0017
6
2
4705 Woodhill Way
Edina MN 55424
Briden Hazel
1
$ 3
18 -028 -24 -23 -0012
1
2
4801 Woodhill Way
Edina, MN 55424
Ginkel Elwood & Doily
1
$
TOTAL PROJECT COST (Roadway and lighting)
AVERAGE COST PER LOT
706,547.18
9,678.73
Optlon C Sunnyslope Rd FINAL Assessments.xls Page 1 9:30 AM9292006
r
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50`h Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. BA -326: SUNNYSLOPE NEIGHBORHOOD ROADWAY AND LIGHTING
IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December 31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
,of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
STATE OF MINNESOTA) City of Edina
COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE
CITY OF EDINA )
I, the undersigned, -being the duly qualified acting City Clerk of the City of
Edina, Minnesota, hereby certify that on the following date September 14, 2006,
acting on behalf of said City I deposited in the United States mail copies of the
attached Notice of Public Hearing for Final Assessment for Improvement
No. BA -326, Sunnyslope Neighborhood Roadway and Lighting
Improvements (Exhibit A), enclosed in sealed envelopes, with postage thereon
duly prepaid, addressed to the persons at the addresses as shown on the
mailing list (Exhibit B) attached to the original hereof, which list is on file in my
office, said persons being those appearing on the records of the County Auditor
as owners of the property listed opposite their respective names, as of a date 19
days prior to the date of the hearing; and that I also sent said notice to the
following corporations at the indicated addresses whose property is exempt from
taxation and is therefore not carried on the records of said County Auditor.
Name Address
WITNESS my hand and the seal of said City this 1 V day of
20
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
&EL4,1V
Edina City Clerk
wwwxityofedinaxom
952 - 927 -8861
FAX 952 -826 -0390
TTY 952 - 826 -0379
IV
e7
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. BA -326: SUNNYSLOPE NEIGHBORHOOD ROADWAY AND LIGHTING
IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December 31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
FINAL.
ASSESSMENT ROLL
Sunnyslope Neighborhood Roadway Improvement No. BA -326
CITY OF EDINA .
PID #
LEGAL
STREET NO.
CITY /STATE/ZIP
OWNER
ASSESSABLE LOTS
TOTAL ASSESSMEN. _JST
LOT LOTS
A
LOT
BLOCK
18 -028- 24- 32-0019.
8
5
4928 Dale Dr
Edina, MN 55424
Lebanon Steven & Kathleen
1
$ 9,678.73
1 8 -028 -24- 32-0018
7
5
4924 Dale Or
Edina, MN 55424
Aadalen Richard & Susan
1
$ 9,678.73
18 -028 -24- 23-0035
6
5
4920 Dale Or
Edina, MN 55424
Mccomdck, Michael & Kellick, Donna
1
$ 9,678.73
18 -028 -24. 23-0034
51
5
4916 Dale Dr
Edina MN 55424
Nelson Helen
1
.1
$ 9,678.73
18 -028 -24- 32-0017
91
4
4929 Dale Dr
Edina, MN 55424
Schell Jr, James
1
$ 9,678.73
18 -028 -24.23 -0027
2
4
4913 Dale Or
Edina, MN 55424
Pederson, Thomas & Barbara
1
$ 9,678.73
18 -028 -24 -23 -0015
4
2
4700 Dale Dr
Edina, MN 55424
Fricton, James & Arancio Delia
1
$ 9,678.73
18 -028- 24- 32.0014
6
4
4801 Hilltoo Ln
Edina, MN 55424
Rice, Bernard & Edith
1
$ 9,678.73
18 -028 -24 -32 -0015
7
4
4805 Hilltop Ln
Edina MN 55424
Rice, Bernard & Edith
1
$ 9,678,73
18 -028 -24- 32-0016
B
4
4809 Hilltop Ln
Edina, MN 55424
Brogan, Bernard & Joan
1
$ 9,678.73
18 -028 -24 -32 -0028
pt2
4810 Hilltop Ln
Edina, MN 55424
Finley, Raymond & Mary
1
$ 9,678.73
18 -028 -24 -23 -0016
5
2
4905 Ride PI
Edina, MN 55424
Widtfeldt, James & Anne
1
$ 9,678.73 .;
18 -028 -24- 23-0033
41
5
4912 Ride PI
Edina, MN 55424
Lundstrom David
1
$ 9,678.73
18 -028 -24 -23 -0032
31
5
4908 Ridge PI
Edina, MN 55424
Taylor, John 8 Margaret '
1
$ 9 678.7 3
18 -028 -24 -23 -0031
21
5
4904 Ridge PI
Edina MN 55424
Knack, Gaylen & Margaret
1
$ 9 678.73
18 -028 -24 -22 -0087
31
6
4801 Sunn slo a Rd E
Edina MN 55424
Lehmann, Dan & Roxane
1
$ 9,678.73
18 -028 -24 -22 -0085
2 & ptl 1
6
4805 Sunnyslope Rd E
Edina, MN 55424
Johnson Mary
1
$ 9 678.73
18 -028 -24 -23 -0019
21__
3
225 Plantation Circle
Ponte Vedra Beach FL 32
Hau land, Douglas & Helene
1
$ 9,678.73
18 -028 -24 -23 -0051
11
1
4905 Sunn sloe Rd E
Edina MN 55424
Schmoker. William & Cindy
1
$ 9,678.73
18-028-24-23-0052
2
1
4907 SunnvsloDe Rd E
Edina, MN 55424
O'Grady, Shawn & Rebecca
1
$ 9,678.73 6
1
18 -028 -24 -23 -0020
4
3
4909 Sunnyslope Rd E
Edina MN 55424
Reimann III John &Alice
1
$ 9,67833
18 -028 -24 -23 -0021
5
3
4913 Sunn sloe Rd E
Edina, MN 55424
He man, Mark & Jacqueline
1
$ 9,678.73
18 -028 -24 -23 -0022
8
3
4917 Sunn slo a Rd E
Edina MN 55424
Goblirsch David & Marie
1
$ 9,678.73
18 -028 -24 -23 -0023
7
3
1101 W. College Ave
Jacksonville, FL 62650
Steuer, Loreli
1
$ 9,678.73
18 -028 -24 -23 -0024
8
3
4925 Sunnyslope Rd E
Edina MN 55424
Kvam, John & Dorothy
1
$ 9,678.73
18 -028 -24 -23 -0025
9
3
4929 Sunnyslope Rd E
Edina, MN 55424
Faris, Andrew & Heidi
1
$ 9,678.73
18 -028 -24- 31-0002
1
4933 Sunnvslope Rd E
Edina MN 55424
Holtz Lawrence & Cynthia
1
$ 9,678.73
1 8 -028 -24- 32-0013
51
4
4928 Sunnyslope Rd E
Edina, MN 55424
Katz Mark & Evelyn
1
$ 9,678.73
18 -028 -24 -32 -0012
41
4
4924 Sunnyslope Rd E
Edina MN 55424
Engler. David & Linda
1
$ 9,678.73
18 -028 -24 -32 -0011
31
4
4920 Sunnyslope Rd E
Edina MN 55424
Marshall; Robert & Marilyn
1
$ 9,678.73
18 -028 -24 -23 -0026
1
f 4
4916 Sunnysiope Rd E
Edina, MN 55424
Flynn, Patrick & Lisa
1
$ 9,678.73
18- 028 -24 -23 -0014
31
2
4908 Sunnyslope Rd E
Edina MN 55424
Moskalik, Randy & Jean
1
$ 9,678.73
18 -028 -24 -23 -0013
21
2
4904 Sunnyslope Rd E
Edina, MN 55424
Carlson Diane
1
$ A- 678.73
18 -028 -24- 23-0002
31
1
4808 Sunnyslope Rd E
Edina, MN 55424
Bailey. William & Katharine
1
$ 9.73
18 -028 -24 -22 -0082
21
1
4804 Sunnyslope Rd E
Edina MN 55424
Westenbe Robert & Linda
1
$ 1.73
18 -028 -24 -2 -0081
11
1
4800 Sunnyslope Rd E
Edina, MN 55424
Sandy, Lewis & Kathleen
1
$ 8.73
18 -028 -24 -22 -0088
41
6
4800 Sunn slo a Rd W
Edina, MN 55424
Cousins, Daniel & Evelyn
1
$ 9,678.73
18 -028 -24.22 -0089
51
6
4804 Sunnyslope Rd W
Edina MN 55424
Carron Reid & Rom, Rebecca
1
$ 9,678.73
18 -028 -24 -22 -0090
61
6
4808 Sun sloe Rd W
Edina, MN 55424
Gustafson Bruce & Olson Cynthia
1
$ 9,678.73
18 -028 -24 -22 -0091
7 8 Pt8I
6
4812 Sun sloe Rd W
Edina, MN 55424
Burger, Gloria
1
$ 9,678.73
18 -028 -24 -23 -0042
Oil & 91
6
4820 Sunnyslope Rd W
Edina, MN 55424
Stroh, Benedict & Kathleen
1
$ 9,678.73
18 -028 -24 -23 -0043
101
6
4824 Sunn slo a Rd W
Edina, MN 55424
Miller, Susan & Leslie
1
$ 9,678.73
18 -028 -24 -23 -0044
11111
6
4828 Sunnyslope Rd W
Edina, MN 55424
Christy. Jack & Bonnei h
1
$ 9,67a.73
18 -028 -24 -23 -0045
121
6
4832 Sunnyslope Rd W
Edina, MN 55424
Hagenes, Gary & Barbara
1
$ 9,678.73
18 -028 -24 -23 -0046
131
6
4836 Sunnyslope Rd W
Edina, MN 55424
Hogan, Ted & Krisanne
1
$ 9,678.73
18 -028 -24 -23 -0047
141
6
4900 §unnyslope Rd W
Edina, MN 55424
Doster, Henry & Wendy
$ 9,678.73
18 -028 -24 -23 -0048
1511
6
4904 Sunn slo a Rd W
Edina, MN 55424
Hue Robert & Diane
1
$ 9,678.73
18 -028 -24 -23 -0049
16
6
4908 Sunn slo a Rd W
Edina, MN 55424
Peterson Mark
1
$ 9,678.73
18 -028 -24 -23 -0054
8 pt2 b15
6
4912 Sunn slo a Rd W
Edina, MN 55424
Vogl Jr William & Lori
1
$ 9,678.73
1B -028 -24 -23 -0053
17 8 pt18
5
4916 Sunn sloe Rd W
Edina MN 55424
Makredes Stephen & Ann
1
$ 9,678.73
18 -028 -24 -32 -0022
19 & Pt18
6
4920 Sunn slo a Rd W
Edina, MN 55424
Danielson Peggy
1
$ 9,678.73 !
18 -028 -24 -32 -0020
9
5
4929 Sunn slo a Rd W
Edina, MN 55424
Currie John
1
$ 9,678.73 .
18 -028 -24 -32 -0021
10
5
4925 Sunn slo a Rd W
Edina, MN 55424
Duffey, John & Karl
1
$ 9,678.73
18 -028 -24 -23 -0036
11
5
4921 Sunn sloe Rd W
Edina, MN 55424
Hansen, Kurt & Robin
1
$ 9,678.73
18 -028 -24 -23 -0037
12
5
4917 Sunn slo a Rd W
Edina, MN 55424
Eriksson Mark & Christina
1
$ 9,678.73
18 -028 -24 -23 -0038
13
5
4913 Sunn slo a Rd W
Edina, MN 55424
Zima John & Marva
1
$ 9,678.73
18 -028 -24 -23 -0039
14
5
4909 Sunn sloe Rd W
Edina, MN 55424
Carlson, Kevin & Laura
1
$ 9,678.73
18 -028 -24 -23 -0040
15
5
4905 Sunn sloe Rd W
Edina, MN 55424
Homs Dorothy
1
$ 9,678.73
18 -028 -27 -23 -0041
16
5
4901 Sunnyslope Rd W
Edina MN 55424
Nagy, Stephen
1
$ 9,678.73
18 -028 -24 -23 -0008
9
1,3200
Main St #300
Coon Rapids, MN 55448
Stanton, James
1
$ 9,678.73
18 -028 -24 -23 -0009
10
114817
Sunnyslope Rd W
Edina, MN 55424
Firth Robert
1
$ 9,678.73
18 -028 -24 -23 -0010
11
114813
Sunnyslope Rd W
Edina, MN 55424
Gudmundsson Olafur & Rudrud Sall
1
$ 9,678.73
18 -028 -24 -23 -0011
12
114809
Sunn sloe Rd W
Edina MN 55424
Larkins, Sharon
1
$ 9,678.73
18 -028 -24 -22 -0083
13
1
4805 Sunnyslope Rd W
Edina, MN 55424
Wickbe Paul & Lana
1
$ 9,678.73
18 -028 -24 -22 -0084
4
1
4801 Sunnyslope Rd W
Edina, MN 55424
Ouitme er John M.
1
$ 9,678.73
18 -028 -24 -23 -0003
4 8 pt5
1
4800 Woodhill Way
Edina, MN 55424
Conner, Thomas & Cynthia
1
I $ 9,678.73
18 -028 -24.23 -0004
5
1
4804 Woodhill Way
Edina, MN 55424
Shirley, David & Shelley
1
$ 9,678.73
18 -028 -24 -23 -0005
6
1
4808 Woodhill Way
Edina, MN 55424
Mitchell, James & Catherine
1
$ 9,678.73
18 -028 -24 -23 -0006
7
1
4812 Woodhill Way
Edina, MN 55424
Jas r, Jose h & Kell
1
$ 9,678.73
18 -028 -24 -23 -0007
1 B
oodhill Way
Edina, MN 55424
Kronfeld, Felice
1
$ 9,678.73
18 -028 -24 -23 -0030
1
oodhill Way
�214801
Edina, MN 55424
Slocum, Stanley & Lucille
1
$ 0678.73
18 -028 -24 -23 -0017
6
oodhill Way
Edina, MN 55424
Briden, Hazel
1
$ 1.73
18 -028 -24- 23-0012
1
oodhill Way
Edina, MN 55424
Ginkel, Elwood & Dolly_1
$ 73
TOTAL PROJECT COST (Roadway and lighting)
AVERAGE COST PER LOT
706,547.16
9,678.73
Option C Sunnyslope Rd FINAL Assessments.xls Page 1 9:10 AM91122006
A
Item H. C.
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR:
Roadway Improvements: A -216
LOCATION:
Schaefer Road Improvements
CONTRACTOR:
Midwest Asphalts
$
150,924.75
MICS EXPENSES
$
4,911.30
ENGINEERING
ENGINEERING 13%
$
19,620.22
CLERICAL
CLERICAL 2%
$
3,018.50
PUBLISHING & SUPPLIES:
$
500.00
CAPITALIZED INTEREST: 6.5% for first year $ 9,455.74
TOTAL CONSTRUCTION COST: $ 188,430.50
ASSESSABLE UNITS: 20 ASSESSABLE LOTS $ 9,421.52
TOTAL $ 188,430.50
ASSESSABLE COST ESTIMATED ASSESSMENT = $ 9,400.00
PROPOSED ASSESSMENT = $ 9,421.52
TOTAL ASSESSMENT COST $ 9,421.52
LENGTH OF ASSESSMENT: 10 YEARS
FINAL
ASSESSMENT ROLL
SCHAEFER ROAD IMPROVEMNT A -216
CITY OF EDINA
PID #
LEGAL
STREET
CITY /STATE/ZIP
OWNER
ASSESSABLE LOTS
LOT
BLOCK
TOTAL
LOTS
ASSESSMENT COST
A
30- 117 -21-41 -0026
1
1
6321 Interlachen Blvd
Edina, MN 55436
Boehland, Thomas & Kim
0.333333
$ 3,140.51
30- 117 -21-42 -0018
4
1
2375 Terminal Rd
St. Paul, MN 55113
Aanenson, Steven
0.333333
$ 3,140.51
30- 117 -21 -41 -0027
2
1
5011 Schaefer Rd
Edina, MN 55436
Schultz, Scott & Martha
1
$ 9,421.53
30- 117 -21 -41 -0028
3
1
5017 Schaefer Rd
Edina, MN 55436
Macneil, Patricia
1
$ 9,421.53
30- 117 -21-41 -0004
pt 27
5021 Schaefer Rd
Edina, MN 55436
Metzger, Franz
1
$ 9,421.53
30- 117 -21 -41 -0030
26
5025 Schaefer Rd
Edina, MN 55436
Drobn , Jeffrey
1
$ 9,421.53
30- 117 -21-41 -0029
25
5113 Schaefer Rd
Edina, MN 55436
Schulze, Richard
1
$ 9,421.53
30- 117 -21-41 -0002
24
5117 Schaefer Rd
Edina, MN 55436
Sanderson, Paul & Janet
1
$ 9,421.53
30- 117 -21 -41 -0001
23
5125 Schaefer Rd
Edina, MN 55436
Smith, Kevin & Pamela
1
$ 9,421.53
'30- 117 -21-44 -0064
22
5201 Schaefer Rd
Edina, MN 55436
K llo, John & Carole
1
$ 9,421.53
30- 117 -21-44 -0055
1
1
5209 Schaefer Rd
Edina, MN 55436
Emerson, Thomas & Zoneida
1
$ 9,421.53
30- 117 -21 -44 -0059
5
1
5217 Schaefer Rd
Edina, MN 55436
Glickman, Edward
1
$ 9,421.53
30- 117 -21-44 -0001
19
5225 Schaefer Rd
Edina, MN 55436
Dinwiddie, Harry & Barbara
1
$ 9,421.53
30- 117 -21-43 -0004
14
5224 Schaefer Rd
Edina, MN 55436
Weiner, Howard
1
$ 9,421.53
30- 117 -21 -43 -0003
13
5224 Schaefer Rd
Edina, MN 55436
Weiner, Howard
1
$ 9,421.53
30- 117 -21-43 -0063
2
1
5200 Schaefer Rd
Edina, MN 55436
Thomas, James & Dianne
1
$ 9,421.53
30- 117 -21-42 -0036
1
1
5152 Schaefer Rd
Edina, MN 55436
Schall, David & Patricia
1
$ 9,421.53
30- 117 -21-42 -0022
1
1
5016 Schaefer Rd
Edina, MN 55436
Young, Evel n
1
$ 9,421.53
30- 117 -21-42 -0021
2
1
5012 Schaefer Rd
Edina, MN 55436
Rich, Jeffrey & Amy
1
$ 9,421.53
30- 117 -21-42 -0020
1
1
5008 Schaefer Rd
Edina, MN 55436
Nelson Jr, Bernard
1
$ 9,421.53
30- 117 -21-42 -0019
5
1
5004 Schaefer Rd
Edina, MN 55436
Johnson, Roger & Nancy
1
$ 9,421.53
30- 117 -21-44 -0024
1
1
6300 Westwood Ct
Edina, MN 55436
Larson, Cliffeord & Lucy
1 0.3333331
$ 3,140.51
20 $ 188,430.50
TOTAL PROJECT COST $ 188,430.50
AVERAGE COST PER LOT $ 9,421.53
'This PID # was changed due to a lot split in 2006; the old PID # is 30- 117 -21-44 -0004.
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. A -216: SCHAEFER ROAD IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December 31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
STATE OF MINNESOTA) City of Edina
COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE
CITY OF EDINA )
I, the undersigned, being the duly qualified acting City Clerk of the City of
Edina, Minnesota, hereby certify that on the following date September 14, 2006,
acting on behalf of said City I deposited in the United States mail copies of the
attached Notice of Public Hearing for Final Assessment for Improvement
No. A -216, Schaefer Road Improvements (Exhibit A), enclosed in sealed
envelopes, with postage thereon duly prepaid, addressed to the persons at the
addresses as shown on the mailing list (Exhibit B) attached to the original hereof,
which list is on file in my office, said persons being those appearing on the
records of the County Auditor as owners of the property listed opposite their
respective names, as of a date 19 days prior to the date of the hearing; and that
I also sent said notice to the following corporations at the indicated addresses
whose property is exempt from taxation and is therefore not carried on the
records of said County Auditor.
Name Address
WITNESS my hand and the seal of said City this 15t�-ciay of
,20d�.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
Edina City Clerk
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
le-4 b
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. A -216: SCHAEFER ROAD IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December 31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
FINAL
ASSESSMENT ROLL
SCHAEFER ROAD IMPROVEMNT A -216
CITY OF EDINA
PID #
LEGAL
STREET
CITY/STATE/ZIP
OWNER
ASSESSABLE LOTS
LOT
BLOCK
TOTAL
LOTS
ASSESSMENT COST
A
30- 117 -21. 41-0026
1
1
6321 Interlachen Blvd
Edina, MN 55436
Boehland, Thomas 8 Kim
7333333
S 3,140.51
30- 117 -21. 42-0018
4
112375
Terminal Rd
St. Paul, MN 55113
Aanenson Steven
0.333333
S 3,140.51
30.117.21 -41 -0027
2
1
5011 Schaefer Rd
Edina, MN 55436
Schultz, Scott & Martha
11$
9 421.53
30. 117.21.41 -0028
3
1
5017 Schaefer Rd
Edina, MN 55436
Macneil Patricia
1
$ 9,421.53
30- 117.21 -41 -0004
pt 27
5021 Schaefer Rd
Edina, MN 55436
Metzger. Franz
1
I $ 9,421.53
30.117 -21-41 -0030
26
5025 Schaefer Rd
Edina, MN 55436
Drobn , Jeffrey
1
$ 9,421.53
30- 117.21- 41-0029
25
5113 Schaefer Rd
Edina, MN 55436
Schulze Richard
1
S 9,421.53
30.117.21 -41 -0002
24
5117 Schaefer Rd
Edina, MN 55436
Sanderson, Paul & Janet
1
$ 9,421.53
30.117.21.41 -0001
23
5125 Schaefer Rd
Edina MN 55436
Smith, Kevin & Pamela
1
$ 9,421.53
30- 117 -21- 44-0004
22
5201 Schaefer Rd
Edina. MN 55436
K Ilo, John 8 Carole
1
$ 9,421.53
30- 117 -21-44 -0055
1
1
5209 Schaefer Rd
Edina, MN 55436
Emerson, Thomas & Zoneida
1
$ 9,421.53
30- 117.21 -44 -0059
5
1
5217 Schaefer Rd
Edina, MN 55436
Glickman Edward
1
$ 9,421.53
30.117.21 -44 -0001
19
5225 Schaefer Rd
Edina MN 55436
Dinvriddie Harry & Barbara
1
$ 9 421.53
30. 117 -21- 43-0004
14
5224 Schaefer Rd
Edina. MN 55436
Weiner Howard
1
S 9,421.53
30.117 -21 -43-0003
13
5224 Schaefer Rd
Edina, MN 55436
Weiner Howard
1
$ 9,421.53
30- 117 -21 -43-0063
21
1
5200 Schaefer Rd
Edina MN 55436
Thomas James & Dianne
1
$ 9421.53
30- 117 -21 -42 -0036
1
1
5152 Schaefer Rd
Edina MN 55436
Schall David & Patricia
1
$ 9421.53
30. 117 -21- 42-0022
1
115016
Schaefer Rd
Edina MN 55436
Young, Evelyn
1
$ 9,421.53
30.117 -21- 42-0021
2
115012
Schaefer Rd
Edina MN 55436
Rich Jeffrey S Amy
1
S 9,421.53
30- 117 -21. 42-0020
1
1
5008 Schaefer Rd
Edina, MN 55436
Nelson Jr Bernard
1
$ 9,421.53
30 -117 -21-42 -0019
5
15004
Schaefer Rd
Edina MN 55436
Johnson, Roqer & Nan
1
$ 9,421.53
30.117.21 44 -0024
1
116300
Westwood Ct
Edina. MN 55436
Larson, Cliffeord & Lucy
0.3333331
$ 3J40.51
20 S 188,430.50
TOTAL PROJECT COST $ 188,430.50
AVERAGE COST PER LOT $ 9,421.53
FOR:
LOCATION:
CONTRACTOR:
MICS EXPENSES
ENGINEERING
CLERICAL
PUBLISHING & SUPPLIES:
CAPITALIZED INTEREST:
TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS:
ASSESSABLE COST
LENGTH OF ASSESSMENT:
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Roadway Improvements: A -217
Schaefer Circle Improvements
Penn Contracting, Inc.
ENGINEERING 13%
CLERICAL 2%
6.5% for first year
8 ASSESSABLE LOTS
Item II. A
$ 52,474.20
$ 345.00
$ 6,821.65
$ 1,049.48
$ 250.00
$ 3,068.63
$ 64,008.96
$ 8.001.12
TOTAL $ 64,008.96
ESTIMATED ASSESSMENT =
PROPOSED ASSESSMENT =
TOTAL ASSESSMENT COST
10 YEARS
$ 7,900.00
$ 8,001.12
$ 8,001.12
FINAL
ASSESSMENT ROLL
SCHAEFER CIRCLE IMPROVEMENTS A -217
CITY OF EDINA
TOTAL PROJECT COST $ 64,008.96
AVERAGE COST PER LOT $ 8,001.12
LEGAL
PID #
STREET NO.
CITY /STATE /ZIP
OWNER
LOT
BLOCK
TOTAL
LOTS
ASSESSMENT
COST
A
31- 117 -21 -14 -002
31- 117 -21 -14 -007
31- 117 -21 -14 -002
31- 117 -21 -14 -002
31- 117 -21-41 -002
31- 117 -21-41 -002
31- 117 -21-41 -002
31- 117 -21-41 -002
6
7 & t8
t8
9
13
14
151
161
1
1
1
1
1
1
1
1
6216 Schaefer Cir
6212 Schaefer Cir
6208 Schaefer Cir
6204 Schaefer Cir
6201 Schaefer Cir
6209 Schaefer Cir
6213 Schaefer Cir
6217 Schaefer Cir
Edina, MN 55436
Edina, MN 55436.
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
Edina, MN 55436
Walsh, James
Gaarder, Timothy
Gaasedelen, James & Claudia
Hartig, Paul & Marilyn
Lasky, Michael
Totall, Gary & Helen
Hasbargen, Donald & Terese
Jung-, Klaus & Jody
1
1
1
1
1
1
1
1
$ 8,001.12
$ 8,001.12
$ 8,001.12
$ 8,001.12
$ 8,001.12
$ 8,001.12
$ 8,001.12
$ 8,001.12
8 $ 64,008.96
TOTAL PROJECT COST $ 64,008.96
AVERAGE COST PER LOT $ 8,001.12
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. A -217: SCHAEFER CIRCLE IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December 31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior'to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
4,91 / - 11�'U
o� e ^ t4
J � �o
...
STATE OF MINNESOTA) City of Edina
COUNTY OF HENN,EPIN) SS CERTIFICATE OF MAILING NOTICE
CITY OF EDINA )
I, the undersigned, being the duly qualified acting City Clerk of the City of
Edina, Minnesota, hereby certify that on the following date September 14, 2006,
acting on behalf of said City I deposited in the United States mail copies of the
attached Notice of Public Hearing for Final Assessment for Improvement
No. A -217, Schaefer Circle Improvements (Exhibit A), enclosed in sealed
envelopes, with postage thereon duly prepaid, addressed to the persons at the
addresses as shown on the mailing. list (Exhibit B) attached to the original hereof,
which list is on file in my office, said persons being those appearing on the
records of the County Auditor as owners of the property listed opposite their
respective names, as of a date 19 days prior to the date of the hearing; and that
I also sent said notice to the following corporations at the indicated addresses
whose property is exempt from taxation and is therefore not carried on the
records of said County Auditor.
Name Address
WITNESS my hand and the seal of said City this /(/"- day of
20 cam.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
z()&/LA-r-j4 ��.�
Edina City Clerk
www.cityofedina.com
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 -826 -0379
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. A -217: SCHAEFER CIRCLE IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December 31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
FINAL
ASSESSMENT ROLL
SCHAEFER CIRCLE IMPROVEMENTS A -217
CITY OF EDINA
G�kl,vt g
PID #
LEGAL
STREET NO.
CITYISTATE2IP
OWNER
LOT
BLOCK
LOTS
ASSESSMENT
COST
A
31- 117 -21 -14-002
31- 117.21 -14-007
6
7 8 Dt8
1
1
6216 Schaefer Cir
6212 Schaefer Cir
Edina, MN 55436
Edina, MN 55436
Walsh, James
Gaarder, Timothy
1
1
$ 8,001.12
$ 8,001.12
31- 117 -21- 14.002
t8
1
6208 Schaefer Cir
Edina, MN 55436
Gaasedelen, James 8 Claudia
1
$ 8,001.12
31- 117 -21 -14-002
9
1
6204 Schaefer Cir
Edina, MN 55436
Harti , Paul & Marilyn
1
$ 8,001.12
31- 117 - 211-002
31- 117- 21 -41 -002
13
14
1
1
6201 Schaefer Cir
6209 Schaefer Cir
Edina, MN 55436
Edina, MN 55436
Lasky, Michael
Totall, Gary & Helen
1
1
$ 8,001.12
$ 8,001.12
31- 117- 21 -41 -002
15
1
6213 Schaefer Cir
Edina, MN 55436
Hasba en, Donald & Teresa
1
$ 8,001.12
31- 117 - 21.41 -002
16
1.6217
Schaefer Cir
Edina, MN 55438
jJung, Klaus & Jody
11$
8,001.12
8 $ 64,008.96
TOTAL PROJECT COST $ 64,008.96
AVERAGE COST PER LOT $ 8,001.12
1
FOR:
LOCATION:
CONTRACTOR:
MICS EXPENSES
ENGINEERING
CLERICAL
PUBLISHING & SUPPLIES:
CAPITALIZED INTEREST:
TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS:
ASSESSABLE COST:
LENGTH OF ASSESSMENT:
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Roadway Improvements: BA -328
West 58th Street Improvements
Midwest Asphalts
ENGINEERING 13%
CLERICAL 2%
6.5% for first year
Per Lineal Foot
ESTIMATED ASSESSMENT:
PROPOSED ASSESSMENT:
10 YEARS
$ 294,610.10
$ 38,299.31
$ 5,892.20
$ 500.00
$ 14,233.08
$ 353,534.69
1051.4067
$ 67.91
$ 67.91
Item II. E.
FINAL
ASSESSMENT ROLL
W 58th St IMPROVEMENT BA -328
CITY OF EDINA
roadway PROJECT COST $ 317,000.00
decorative lighting cost $ 40,000.00
total roadway/lighting cost $ 357,000.00
Total Assessable Cost (20% assessed / 80% SA) $ 71,400.00
TOTAL ASSESSABLE FTG: 1,051.407
ASSESSABLE COST PER FOOT: $ 67.91
Page 1 9:26 AMg29l2006
W 5111h CI Occaccmanfc FINA�..alc
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. BA -328: WEST 58TH STREET IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December 31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
w9SN��r�
o e�
may°
STATE OF MINNESOTA).. City of Edina
COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE
CITY OF EDINA )
I, the undersigned, being the duly qualified acting City Clerk of the City of
Edina, Minnesota, hereby certify that on the following date September 14, 2006,
acting on behalf of said City I deposited in the United States mail copies of the
attached Notice of Public Hearing for Final Assessment for Improvement
No. BA -328, West 58th Street Roadway and Lighting Improvements (Exhibit
A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed
to the persons at the addresses as shown on the mailing list (Exhibit B) attached
to the original hereof, which list is on file in my office, said persons being those
appearing on the records of the County Auditor as owners of the property listed
opposite their respective names, as of a date 19 days prior to the date of the
hearing; and that I also sent said notice to the following corporations at the
indicated addresses whose property is exempt from taxation and is therefore not
carried on the records of said County Auditor.
Name Address
WITNESS my hand and the seal of said City this '- bay of
200_&
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
Edina City Clerk
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
N:
06k4b:k {l
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50'' Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. BA -328: WEST 58TH STREET IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December 31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
G� � J:� A a
FINAL
ASSESSMENT ROLL
W 58th St IMPROVEMENT BA-328
CITY OF EDINA
/
LEGAL
STREET NO.
CITYISTATEMP
OWNER
Frontage
LOT
BLOCK
Frord Fmtg
Side Fmtg
Back Frrdp
Total
Assessable
Frontage
ASSESSMENT
COST
A
19-028-2431 -0068
24
7
5801AShc mft Ave
Edina MN 55424
Olson Joshua A Moira
135.9200
45.2087
3 3.069.94
19.028. 2431 -0089
1
8
SSW Ashcroft Ave
Edina MN 55424
Scott Dorothy
135.9200
45.2087
3,069.94
19. 028. 24240022
13
1
5721 Concord Ave
Ed' MN 55424
Barnard Jacqueline
115.7100
38.5700
2,619.25
19- 029 - 2431.0090
24 8 3
8
5801Concord Ave
Edina, MN 55124
sev, Ryan A Leslie
135.9200
45.2087
3,069.94
19-0262424 -Mil
4
2
5729 Fairfax Ave
Edina MN 55424
Wets Jo
131.2700
43.7587
2,971 F47
19-028 - 2424.0037
5
3
5725 Fairfax Ave
Edina MN 55424
Peterson B A Ch
129.6000
43.2000
2,933.57
19-02 &2431.0021
24
5.5801
Fairfax Ave
Edina MN 55424
Tremel Jo
134.1200
44.7087
3.035.99
18-02 &2431.0022
1
8
5800 Fairfax Ave
Ed MN 55424
Wendt St
135.0200
45.2087
3,069.04
19. 028.2424.0029
5
2
5725 St Johns Ave
Edina MN 55424
Ha en G 8 Melissa
131.2700
43.7587
2,971.47
1602 &2431 -0018
0
0
5801 St Johns Ave
Edina MN 55124
Wilson Kdsto A E Amanda
135.0200
45.2087
3,069.94
19028.24-31.0046
1
7
58W St Johns Ave
Edina, MN 55424
Barr, Alan A Michels
135.6200
45.2067
3,069.94
19. 028.2424 -0021
12
1
4620 W. 58th SL
Ed MN 55424
Hand G
80.0000
80.0000
5,432.72
19-02 &2424.17020
11
1
4619 W. 58th SL
Edina MN 55424
Evanson. G A Patricia
80.0000
80.0000
5 432.72
19-028. 2424 -0019
10
1
4612 W. 5601 St.
Edina MN 55424
Cho J A Gon Yeshi
80.0000
80.0000
5.432.72
19-028. 2424 -0016
9
1
4808 W. 58th St.
Edina MN 55424
Storlx Robert A Vivian
80.0000
.72
16028. 24240017
9
1
4604 W. 58th St.
Edina MN 55424
Eide Richard A Jeannine
80.0000
.72
16028. 24240016
7
1
4600 W. 58th St.
Edina MN 55424
Newkirk Robert A Kristine
78.2700
.24
W44.70673035.99
14028.24.24.0036
4
3
5754 Wooddale Ave
Edina MN 55424
Wind Jerome
129.0000
.67
19. 028.2431 -0001
1
51580D
Wooddale Ave
Edina MN 55424
Korman Elizabeth
134.1200
.99
1,051.4087 S 71,400.00
ro"
roadway PROJECT COST S 317.000.00
decorative lighting cost S 0.00
40,00
tow mad waynlgm ft cost $ 357.000.00
Tow Assessable Cost (20% assessed 180% SA) S 71.400.00
TOTAL ASSESSABLE FTG: 1,051.407
ASSESSABLE COST PER FOOT: S 67.91
W Seel Sr A-u fI7MLW Pape 1 1l.57u4WlZ2M
s
FOR:
LOCATION:
CONTRACTOR:
MICS EXPENSES
ENGINEERING
CLERICAL
PUBLISHING & SUPPLIES:
CAPITALIZED INTEREST
TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS:
LENGTH OF ASSESSMENT:
Item II. F.
CITY OF EDINA - ANALYSIS OF ASSESSMENT
Roadway Improvements: BA -312
Bridge Lane & Townes Road Improvements
DMJ Corporation $ 91,949.12
ENGINEERING 13% $ 11,953.39
CLERICAL 2% $ 1,838.98
$ 250.00
6.5% for first year $ 1,535.39
$ 107,526.88
11 ASSESSABLE LOTS $ 9,775.17
TOTAL $ 107,526.88
ESTIMATED ASSESSMENT =
PROPOSED ASSESSMENT =
TOTAL ASSESSABLE COST
10 YEARS
$ 9,727.27
$ 9,775.17
$ 9,775.17
FINAL
ASSESSMENT ROLL
BRIDGE LANE AND TOWNES ROAD IMPROVEMENTS BA-312
CITY OF EDINA
PID #
LEGAL
STREET NO.
CITY /STATE /ZIP
OWNER
roadway
FLoTlBLOCK
partial
assessment
TOTAL
LOTS
ASSESSMENT
COST
A
18- 028 -24 -11 -0049
4
2 Bridge Ln
Edina, MN 55424
Schaefer, John
$ 9,775.17
1
$ 9,775.17
18- 028 -24 -11 -0048
3
4 Bridge Ln
Edina, MN 55424
Thomas Undlin & Mary Pechauer
$ 9,775.17
1
$ 9,775.17
18- 028 -24 -11 -0047
2
6 Bridge Ln
Edina, MN 55424
Brody, Ma
$ 9,775.17
1
$ 9,775.17
18- 028 -24 -11 -0046
1
8 Bridge Ln
Edina, MN 55424
O'Neal, Brooks & Patricia
$ 9,775.17
1
$ 9,775.17
18- 028 -24 -11 -0050
17
9 Bridge Ln
Edina, MN 55424
Schmidt, Karl & Patricia
$ 9,775.17
1
$ 9,775.17
18- 028 -24 -11 -0051
16
7 Bridge Ln
Edina, MN 55424
Weinert, James & Kate
$ 9,775.17
1
$ 9,775.17
18- 028 -24 -11 -0043
34
5 Bridge Ln
Edina, MN 55424
Pieper, Nathaniel
$ 9,775.17
1
$ 9,775.17
18- 028 -24 -11 -0042
33
4716 Townes Rd
Edina, MN 55424
Trust, Gordon
$ 9,775.17
1
$ 9,775.17
18- 028 -24 -11 -0040
31
4719 Townes Rd
Edina, MN 55424
Thornton, Tai e & Ann
$ 9,775.17
1
$ 9,775.17
18- 028 -24 -11 -0039
30
4717 Townes Rd
Edina, MN 55424
Bonner II, John & Barbara
$ 9,775.17
1,$
9,775.17
18- 028 -24 -11 -0038
29
14713 Townes Rd
Edina, MN 55424
White, Robert & Elizabeth
1 $ 9,775.17
1
$ 9,775.17
$ 107,526.88 11 $ 107,526.88
rdwy
107,526.88
9,775.17
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. BA -312: BRIDGE LANE & TOWNES ROAD IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December 31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
STATE OF MINNESOTA) City of Edina
COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE
CITY OF EDINA )
I, the undersigned, being the duly qualified acting City Clerk of the City of
Edina, Minnesota, hereby certify that on the following date September 14, 2006,
acting on behalf of said City I deposited in the United States mail copies of the
attached Notice of Public Hearing for Final Assessment for Improvement
No. BA -312, Bridge Lane and Townes Road Improvements (Exhibit A),
enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to
the persons at the addresses as shown on the mailing list (Exhibit B) attached to
the original hereof, which list is on file in my office, said persons being those
appearing on the records of the County Auditor as owners of the property listed
opposite their respective names, as of a date 19 days prior to the date of the
hearing; and that I also sent said notice to the following corporations at the
indicated addresses whose property is exempt from taxation and is therefore not
carried on the records of said County Auditor.
Name Address
WITNESS my hand and the seal of said City this L-4`day of
o . , 20 0U_.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
Edina City Clerk
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
4Hitik-� Ar
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 500' Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. BA -312: BRIDGE LANE & TOWNES ROAD IMPROVEMENTS
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
Such assessment is proposed to be payable in equal annual principal installments extending over a
period of ten years.
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
first year's installment of the proposed assessment will be payable together with real estate taxes payable in
2007 with interest on the entire assessment at the rate of 6.5% per annum from October 3, 2006 to
December 31, 2007. Partial prepayment of the assessment in excess of 25 percent of the total assessment
has been authorized by ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
FINAL��
6,
ASSESSMENT ROLL
CITY /STATEIZIP
BRIDGE LANE AND TOWNES ROAD IMPROVEMENTS BA-312
roadway
CITY OF EDINA
LOT
PID #
LEGAL
STREET NO.
CITY /STATEIZIP
OWNER
roadway
LOT
BLOCK
partial
assessment
TOTAL
LOTS
ASSESSMENT
COST
A
18 -028 -24 -11 -0049
4
2 Bridge Ln
Edina MN 55424
Schaefer, John
$ 9,775.17
1
$ 9,775.17
18 -028 -24 -11 -0048
3
4 Bridge Ln
Edina MN 55424
Thomas Undlin & Ma Pechauer
$ 9,775.17
1
$ 9,775.17
18 -028 -24- 11-0047
2
6 Bridge Ln
Edina MN 55424
Brody, Ma
$ 9 775.17
1
$ 9,776.17
18 -028 -24- 11-0046
1
8 Bridge Ln
Edina, MN 55424
O'Neal Brooks & Patricia
$ 9,775.17
1
$ 9,775.17
18 -028 -24 -11 -0050
17
9 Bridge Ln
Edina MN 55424
Schmidt Kad & Patricia
$ 9,775.17
1
$ 9,775.17
18 -028 -24 -11 -0051
16
7 Bridge Ln
Edina, MN 55424
Weinert, James & Kate
$ 9,775.17
1
$ 9,775.17
18 -028 -24 -11 -0043
34
5 Brid a Ln
Edina MN 55424
Pieper, Nathaniel
$ 9,775.17
1
$ 9,775.17
18 -028 -24 -11 -0042
1 331
147 16 Townes Rd
I Edina MN 55424
ITrust. Gordon
1 $ 9,775.17
1
$ 9.775.17
18 -028 -24 -11 -0040
31
4719 Townes Rd
Edina MN 55424
Thornton, Tai e & Ann
$ 9,775.17
1
$ 9 775.17
18 -028 -24 -11 -0039
30
4717 Townes Rd
Edina MN 55424
Bonner II John & Barbara
$ 9,775.17
1
$ 9,775.17
18 -028 -24 -11 -0038
29
4713 Townes Rd
Edina MN 55424
White Robert &Elizabeth
1 $ 9,775.17
1
$ 9,775.17
$ 107,526.88 11 $ 107,526.88
►dwy
$ 107,528.88
$ 9,775.17
CITY OF EDINA - ANALYSIS OF ASSESSMENT
FOR: MAINTENANCE IMPROVEMENT NO. M -06
LOCATION: 50TH & FRANCE BUSINESS DISTRICT
CONTRACTOR: CITY OF EDINA (LARRY DIEKMAN)
EMPLOYER'S SHARE OF PERA
EMPLOYER'S SHARE OF SOCIAL SECURITY & WORK COMP
EMPLOYER'S SHARE OF MEDICAL INSURANCE
PUBLIC WORKS CREW AND 1/2 PARKING MONITOR
PROFESSIONAL SERVICES
CONTRACTUAL SERVICES
GENERAL SUPPLIES
LIABILITY INSURANCE
PARKING RAMP MAINTENANCE (375)
PUBLISHING & SUPPLIES
TOTAL COST
ASSESSABLE UNITS:
ASSESSABLE COST:
LENGTH OF ASSESSMENT:
339,561 SQUARE FEET
$ 0.4922 PER SQUARE FOOT
1 YEAR
G:\Engineering\ASSESSMENTS\2006 ASSESSMENTS \M -06 50th & France\50th n France.xls
Item II. G.
$
47,832.97
$
3,299.54
$
6,317.14
$
6,700.28
$
11,870.25
$
2,070.36
$
1,213.28
$
17,757.94
$
2,078.86
$
68,000.00
$ 167,140.62
9/29/20069:34 AM
Final Assessment
50th France Maintenance Area
M -06
October 3, 2006
City of Edina
PID
NAME 1
NAME 2
PROP. ADD.
NO
MAILING ADDRESS
CITY
ST
ZIP
I SF
ASSESSMENT
18 -028 -24 -14 -0016
SAVERY HOTEL, LC (Walgreens)
WM. C. KNAPP ATTN: ACCTNG
4916 France
4949
WESTOWN PARKWAY #200
WEST DES MOINES
IA
50266
4,955
$ 2,438.98
18 -028 -24 -14 -0019
EDINA PROPERTIES INC
EDINA PROPERTIES INC
4936 France
4100
50TH ST W, #2100
EDINA
MN
55424
13,150
$ 6,472.77
18 -028 -24 -14 -0020
FRANCE AVE PROPERTIES
C/O K.C.S. MANAGEMENT CO.
4948 France
8100
12TH AVE S #200
BLOOMINGTON
MN
55425
6,988
$ 3,439.67
18 -028 -24 -14 -0021
FRANCE AVE PROPERTIES
C/O K.C.S. MANAGEMENT CO.
3902 W 50th
8100
12TH AVE S #200
BLOOMINGTON.
MN
55425
7,747
$ 3,813.27
18 -028 -24 -14 -0022
EDINA PROPERTIES INC
EDINA PROPERTIES INC
3906 W 50th
4100
50TH ST W, #2100
EDINA
MN
55424
22,583
$ 11,115.93
18 -028 -24 -14 -0024
ASPEN PLUS HEALTH NETWORK
49.5 EDINA LTD PARTNERSHIP C/O J
3918 W 49 112
4520
ARDEN AVE
EDINA
MN
55424
4,480
$ 2,205.17
18 -028 -24 -14 -0026
JAMES W. NELSON
JAMES W. NELSON
3930 W 49 1/2
7790
LOCHMERE TERR
EDINA
MN
55439
12,395
$ 6,101.14
18 -028 -24 -14 -0034
EDINA HRA
EDINA HRA
3940 W 49 1/2
4801
50TH ST W
EDINA
MN
55424
0
$ -
18 -028 -24 -14 -0035
SOON YONG PARK/JUNG JA PARK
SOON YONG PARK/JUNG JA PARK
3944 W 49 1/2
5275
GRANDVIEW SO. #3308
EDINA
MN
55436
2,480
$ 1,220.72
18 -028 -24 -14 -0046
FIRST BUILDING CORP.
US BANK N.A.
4100 W 50th
2800
E. LAKE ST.
MINNEAPOLIS
MN
55406
23,234
$ 11,436.37
18-028 -24 -14 -0108
1905 PARTNERSHIP LLP
C/O KLEINMAN REALTY CO
3948 W 49 1/2
5301
EAST RIVER RD, #101
MINNEAPOLIS
MN
55421
3,536
$ 1,740.51
18 -028 -24 -14 -0118
OMG PROPERTIES LLC
OMG PROPERTIES LLC
4930 France
4930
FRANCE AVE S
EDINA
MN
55410
2,347
$ 1,155.25
18 -028 -24 -14 -0119
TRUCO, INC.
TRUCO, INC.
4924 France
4854
LAKE HARRIET PKWY E.
MINNEAPOLIS
MN
55419
2,892
$ 1,423.52
18 -028 -24 -14 -0121
JSG COMPANY LLP
JSG COMPANY LLP
3924 W 50th
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
12,960
$ 6,379.24
18 -028 -24 -14 -0122
PROPERTY ADMINISTRATION CO.
PROPERTY ADMINISTRATION CO.
3922 W 50th
3922
50TH ST W
EDINA
MN
55424
12,105
$ 5,958.39
18 -028 -24 -14 -0126
L.A. REAL ESTATE GROUP ETAL
L.A. REAL ESTATE GROUP ETAL
3930 W 50th
4100
50TH ST W, #2100
EDINA
MN
55424
62,680
$ 30,852.70
18 -028- 2441 -0049
EDINA PROPERTIES INC
EDINA PROPERTIES INC
3917 W 50th
4100
50TH ST W, #2100
EDINA
MN
55424
26,635
$ 13,110.43
18 -028- 2441 -0052
JSG COMPANY LLP
JSG COMPANY LLP
3911 W 50th
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
27,835
$ 13,701.10
18 -028- 2441 -0055
FRANCE AT 50TH LLC
FRANCE AT 50TH LLC
5030/5034 France
8500
NORMANDALE LK BLVD #960
MINNEAPOLIS
MN
55437
9,002
$ 4,431.01
18 -028- 2441 -0066
5036 FRANCE AVE S LTD. PTNRSP.
5036 FRANCE AVE S LTD. PTNRSP.
5036 France
7550
FRANCE AVE S
EDINA
MN
55435
5,875
$ 2,891.83
18 -028 -2441 -0178
LUND REAL ESTATE HOLDINGS LLC
LUND REAL ESTATE HOLDINGS LLC
3945 W 50th
4100
50TH ST W #2100
EDINA
MN
55424
13,449
$ 6,619.94
18 -028 -24 -01 -0179
5000 FRANCE COMPANY
5000 France
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
13,969
$ 6,875.90
18 -028 -2441 -0181
CITY OF EDINA
CITY OF EDINA
3939 W 50th
4801
50TH ST W
EDINA
MN
55424
2,400
$ 1,181.34
18 -028 -24-41 -0182
A K LARSON FAMILY LLC
A K LARSON FAMILY LLC
3939 W 50th
3939
50TH ST W #200
EDINA
MN
55424
30,064
$ 14,798.27
18 -028 -24-41 -0186
5000 FRANCE COMPANY
5000 FRANCE COMPANY
5020 France
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
1,158
$ 570.00
18 -028 -24 41 -0237
AMERICANA STATE BANK OF EDINA
EXCEL BANK OF EDINA
5050 France
P.O. BOX 1509
MINNEAPOLIS
MN
55480
14,642
$ 7,207.17
$ 167,140.62
339,561
0.4922
167,140.62
50th r ce.xls, 50th Detail 1 9:14 / 29/2006
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. M -06: 50TH STREET AND FRANCE AVENUE BUSINESS DISTRICT
The area proposed to be assessed for said improvement is as follows: All parcels contained within the 501h
Street and France Avenue Business District. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS:
$167,140.62
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
proposed assessment will be payable together with real estate taxes payable in 2007 with interest on the
entire assessment at the rate of 6.5% per annum from October 3, 2006 to December 31, 2007. Partial
prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by
ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
STATE OF MINNESOTA) City of Edina
COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE
CITY OF EDINA " )
I, the undersigned, being the duly qualified acting City Clerk of the City of
Edina, Minnesota, hereby certify that on the following date September 14, 2006,
acting on behalf of said City I deposited in the United States mail copies of the
attached Notice of Public Hearing for Final Assessment for Improvement
No. M -06, 50th Street & France Avenue Maintenance Area (Exhibit A),
enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to
the persons at the addresses as shown on the mailing list (Exhibit B) attached to
the original hereof, which list is on file in my office, said persons being those
appearing on the records of the County Auditor as owners of the property listed
opposite their respective names, as of a date 19 days prior to the date of the
hearing; and that I also sent said notice to the following corporations at the
indicated addresses whose property is exempt from taxation and is therefore not
carried on the records of said County Auditor.
Name Address
City of Edina 4801 W. 50th Street, Edina, MN 55424
WITNESS my hand and the seal of said City this l41.'&'Uay of
20a-b—.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
I -V., , wi, it, moz; � M�
Edina City Cler."A
www.cityofedina.com
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. M -06: 50TH STREET AND FRANCE AVENUE BUSINESS DISTRICT
The area proposed to be assessed for said improvement is as follows: All parcels contained within the 501n
Street and France Avenue Business District. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS:
$167,140.62
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
proposed assessment will be payable together with real estate taxes payable in 2007 with interest on the
entire assessment at the rate of 6.5% per annum from October 3, 2006 to December 31, 2007. Partial
prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by
ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
Final Assessment
50th France Maintenance Area
M-06
October 3, 2006
City of Edina
PID
NAME 1
NAME 2
PROP. ADD.
NO
MAILING ADDRESS
CITY
ST
I ZIP
I SF
ASSESSMENT
18 -028 -24 -14 -0016
SAVERY HOTEL, LC (Walgreens)
WM. C. KNAPP ATTN: ACCTNG
4916 France
4949
WESTOWN PARKWAY #200
WEST DES MOINES
IA
1502661
4,955
$ 2,438.98
18 -028 -24 -14 -0019
EDINA PROPERTIES INC
EDINA PROPERTIES INC
4936 France
4100
50TH ST W. #2100
EDINA
MN
1554241
13,150
$ 6,472.77
18 -028 -24 -14 -0020
FRANCE AVE PROPERTIES
C/O K.C.S. MANAGEMENT CO.
4948 France
8100
12TH AVE S #200
BLOOMINGTON
MN
1554251
6,988
$ 3,439.67
18 -028 -24 -14 -0021
FRANCE AVE PROPERTIES
C/O K.C.S. MANAGEMENT CO.
3902 W 50th
8100
12TH AVE S #200
BLOOMINGTON
MN
55425
7,747
$ 3,813.27
18 -028 -24 -14 -0022
EDINA PROPERTIES INC
EDINA PROPERTIES INC
3906 W 50th
4100
50TH ST W. #2100
EDINA
MN
55424
22,583
$ 11,115.93
18 -028 -24 -14 -0024
ASPEN PLUS HEALTH NETWORK
49.5 EDINA LTD PARTNERSHIP C/O J
3918 W 49 1/2
4520
ARDEN AVE
EDINA
MN
55424
4,480
$ 2,205.17
18 -028 -24 -14 -0026
JAMES W. NELSON
JAMES W. NELSON
3930 W 49 1/2
7790
LOCHMERE TERR
EDINA
MN
55439
12,395
$ 6,101.14
18 -028 -24 -14 -0034
EDINA HRA
EDINA HRA
3940 W 49 1/2
4801
50TH ST W
EDINA
MN
55424
0
$ -
18 -028 -24 -14 -0035
SOON YONG PARK/JUNG JA PARK
SOON YONG PARK/JUNG JA PARK
3944 W 49 112
5275
GRANDVIEW SO. #3308
EDINA
MN
55436
2,480
$ 1,220.72
18 -028 -24 -14 -0046
FIRST BUILDING CORP.
US BANK N.A.
4100 W 50th
2800
E. LAKE ST.
MINNEAPOLIS
MN
1554061
23,234
$ 11,436.37
18 -028 -24 -14 -0108
1905 PARTNERSHIP LLP
C/O KLEINMAN REALTY CO
3948 W 49 1/2
5301
EAST RIVER RD. #101
MINNEAPOLIS
MN
55421
3,536
$ 1,740.51
18 -028 -24 -14 -0118
OMG PROPERTIES LLC
OMG PROPERTIES LLC
4930 France
4930
FRANCE AVE S
EDINA
MN
55410
2,347
$ 1,155.25
18 -028 -24 -14 -0119
TRUCO, INC.
TRUCO, INC.
4924 France
4854
LAKE HARRIET PKWY E.
MINNEAPOLIS
MN
55419
2,892
$ 1,423.52
18 -028 -24 -14 -0121
JSG COMPANY LLP
JSG COMPANY LLP
3924 W 50th
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
12,960
$ 6,379.24
18 -028 -24 -14 -0122
PROPERTY ADMINISTRATION CO.
PROPERTY ADMINISTRATION CO.
3922 W 50th
3922
50TH ST W
EDINA
MN
55424
12,105
$ 5,958.39
18 -028 -24 -14 -0126
L.A. REAL ESTATE GROUP ETAL
L.A. REAL ESTATE GROUP ETAL
3930 W 50th
4100
50TH ST W, #2100
EDINA
MN
55424
62,680
$ 30,852.70
18 -028 -24-41 -0049
EDINA PROPERTIES INC
EDINA PROPERTIES INC
3917 W 50th
4100
50TH ST W. #2100
EDINA
MN
554241
26,635
$ 13,110.43
18 -028 -24-41 -0052
JSG COMPANY LLP
JSG COMPANY LLP
3911 W 50th
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
127,835
$ 13,701.10
18 -028 -24-41 -0055
FRANCE AT 50TH LLC
FRANCE AT 50TH LLC
5030/5034 France
8500
NORMANDALE LK BLVD #960
MINNEAPOLIS
MN
55437
9,002
$ 4,431.01
18 -028 -24 -41 -0066
5036 FRANCE AVE S LTD. PTNRSP.
5036 FRANCE AVE S LTD. PTNRSP.
5036 France
7550
FRANCE AVE S
EDINA
MN
55435
5,875
$ 2,891.83
18 -028 -24-41 -0178
LUND REAL ESTATE HOLDINGS LLC
LUND REAL ESTATE HOLDINGS LLC
3945 W 50th
4100
50TH ST W #2100
EDINA
MN
55424
13,449
$ 6,619.94
18 -028 -24-41 -0179
5000 FRANCE COMPANY
5000 France
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
13,969
$ 6,875.90
18 -028 -24.41 -0181
CITY OF EDINA
CITY OF EDINA
3939 W 50th
4801
50TH ST W
EDINA
MN
55424
- 2,400
$ 1,181.34
18-028-2441-0182
A K LARSON FAMILY LLC
A K LARSON FAMILY LLC
3939 W 50th
3939
50TH ST W #200
EDINA
MN
55424
30,064
$ 14,798.27
18 -028- 2441 -0186
5000 FRANCE COMPANY
5000 FRANCE COMPANY
5020 France
5850
OPUS PARKWAY, SUITE 108
MINNETONKA
MN
55343
1,158
$ 570.00
18 -028 -24 -41 -0237
AMERICANA STATE BANK OF EDINA
EXCEL BANK OF EDINA
5050 France
P.O. BOX 1509
MINNEAPOLIS
MN'
55480
14,642
$ 7,207.17
$ 167,140.62
339,561
0.4922
167,140.62
50th n s.xls, 50th Detail 9:14 AN /2006
i
CITY OF EDINA - ANALYSIS OF ASSESSMENT Item ii. H.
FOR:
MAINTENANCE IMPROVEMENT NO. G -06
LOCATION:
GRANDVIEW BUSINESS DISTRICT
CONTRACTOR:
PAYROLL
$
7,811.71
EMPLOYER'S SHARE OF PERA
$
47.15
EMPLOYERS SHARE OF SOCIAL SECURITY & WORK COMP
$
745.54
EMPLOYERS SHARE OF MEDICAL INSURANCE
$
117.11
CONTRACTUAL SERVICES:
GREEN ACRES
$
1,821.58
CURBSIDE LAWN CARE & IRRIGATION
$
1,627.32
PREMIER FLEET
$
1,999.00
GENERAL SUPPLIES
$
1,345.85
PUBLISHING & SUPPLIES
$
-
TOTAL COST
$
15,515.26
ASSESSABLE UNITS:
ASSESSABLE COST:
LENGTH OF ASSESSMENT:
461,701 SQUARE FEET
$ 0.0336 PER SQUARE FOOT
1 YEAR
G: \Engineering\ASSESSMENTS\2006 ASSESSMENTS \G -06 Grandview Square \Grandview.xls9 /29/20069:32 AM
Final Assessment
Grandview Maintenance Area
G -06
October 3, 2006
City of Edina
PID
NAME 1
NAME 2
PROPERTY ADDRESS
MAILING ADDRESS
CITY
STATE
ZIP
SF
ASSESSMENT
28- 117 -21 -31 -0004
Holiday Station Stores, Inc.
Holiday Station Store #217
5200 Intedachen Blvd.
P O Box 1224
Bloomington
MN
55440
3,558
$ 119.57
28- 117 -21 -31 -0007
Alice A. Anderson Etal. Trust
Kenneth D. & Donald G. Johnson
5101 Arcadia Av
8608 Lakeview Rd
Bloomington
MN
55438
3,872
$ 130.12
28- 117 -21 -31 -0010
GFP
GFP
5100 Eden Av
16562 Iredale Ct.
Lakeville
MN
55044
35,199
$ 1.162.85
28- 117 -21 -31 -0027
Gaertner Family Invest. Partnership
Gaertner Family Invest. Partnership
5000 Vernon Av
246 S Albert St
St. Paul
MN
55105
5,287
$ 177.67
28- 117 -21 -31 -0033
TIMCIN Properties LLP
TIMCIN Properties LLP
5100 Vernon Av
9110 225th St W
Lakeville
MN
55044
10,544
$ 354.33
28- 117 -21 -31 -0043
Children's Heart Link
Children's Heart Link
5075 Arcadia Av
5075 Arcadia Av
Edina
MN
55436
3,710
$ 124.67
28- 117 -21 -31 -0046
McReavy Edina Pi—operties
Washburn McReavy
5001 Vernon Av
2301 Dupont Ave. So.
Minneapolis
MN
55405
20,338
$ 683.45
28- 117 -21 -31 -0064
Jerrys Enterprises Inc
Jerrys Enterprises Inc
5125 Vernon Av
5101 Vernon Ave
Edina
MN
55436
116,512
$ 3,915.33
28- 117 -21 -31 -0065
Jerrys Enterprises Inc
Jerrys Enterprises Inc
5017 Vernon Av
5101 Vernon Ave
Edina
MN
55436
19,089
$ 641.48
28- 117 -21 -31 -0067
CSM Investors Inc
CSM Corporation
5101 Gus Young La
500 Washington Av, Ste 3000
Minneapolis
MN
55415
25,300
$ 850.20
28- 117 -21 -32 -0014
5116 LLC ET AL
Wells Fargo Bank Go Deloitte Tax LLP
5116 Vernon Av
P. O. Box 2609
Carlsbad
CA
92018
8,672
$ 291.42
28- 117 -21 -33 -0004
Lake ointe Holdincis LLC
Lake ointe Holdings LLC Attn: William Elliotl
5209 Vernon Av
555 W. Brown Deer Rd
Fox Point
WI
53217
997
$ 33.50
28- 117 -21 -33 -0017
Parkwood Knolls Construction
c/o Edina Family Physicians
5301 Vernon Av
5301 Vernon Av
Edina
MN
55436
9,885
$ 332.18
28- 117 -21 -34 -0002
Minnesota Wanner Co.
Minnesota Wanner Co.
5145 Eden Av
5145 Eden Av
Edina
MN
55436
5,210
$ 175.08
28- 117 -21 -34 -0004
Inde . School Dist. 273 - Bus Garage
Inde . School Dist. 273 - Bus Garage
5220 Eden Av
5701 Nonnandale Dr
Edina
MN
55424
19,005
s 638.65
28- 117 -21 -34 -0005
Inde . School Dist. 273 -Bus Garage
Inde . School Dist. 273 -Bus Garage
5150 Brookside Av
5701 Nonnandale Dr
Edina
MN
55424
7,380
$ 248.00
28- 117 -21 -34 -0016
Speedy Su erAmerica LLC
Speedy SuperArnerica LLC c/o Property Ta
5205 Vernon Av
539 Main St. So.
Findlay
OH
45840
2,740
$ 92.08
28- 117 -21 -34 -0017
Jerrys Enterprises Inc
Jerry's Enterprises Inc
5033 Vernon Av S
5101 Vernon Av
Edina
MN
55436
0
$
28- 117 -21 -34 -0024
Drs. Beecher & Rohde Partners
Edina Family Physicians
5203 Vernon Av
5301 Vernon Av
Edina
MN
55436
6,131
s 206.03
28- 117 -21 -34 -0025
Jerrys Enterprises Inc
Jerrys Enterprises Inc
5033 Vernon Av S
5101 Vernon Av
Edina
MN
55436
2,320
$ 77.96
28- 117 -21 -33 -0048
Hennepin County Library
Hennepin County Library Attn: Marcia
Wilda
5280 Grandview Square #201
417 5th St N. #320
Minneapolis
MN
55401
20,000
$ 672.09
28- 117 -21 -33 -0047
Senior Center
City of Edina
5280 Grandview Square #101
4801 W. 50th
Edina
MN
55424
20,000
$ 672.09
28- 117 -21 -34 -0040
OPUS Northwest LLC
OPUS Northwest M mt. LLC
5201 Eden Ave.
P.O. Box 263
Minneapolis
MN
55440
115,952
$ 3.89632
-
Assessable Units:
461,701
15,515.27
Assessable Cost
S 0.0336
Grandvir ;randview Detail 9:09 1912006
Jr
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO., G-06: GRANDVIEW BUSINESS DISTRICT
The area proposed to be assessed for said improvement is as follows: All parcels contained within the
Grandview Business District. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $15,515.26.
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
proposed assessment will be payable together with real estate taxes -payable in 2007 with interest on the
entire assessment at the rate of 6.5% per annum from October 3, 2006 to. December 31, 2007. Partial
prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by
ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
49. A,ry.
o e t4
H�� a0
''titibnx >M��
city of Edina
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE
CITY OF EDINA )
I, the undersigned, being the duly qualified acting City Clerk of the City of
Edina, Minnesota, hereby certify that on the following date September 15, 2006,
acting on behalf of said City I deposited in the United States mail copies of the
attached Notice of Public Hearing for Final Assessment for Improvement
No. G -06, Grandview Square Maintenance Area (Exhibit A), enclosed in
sealed envelopes, with postage thereon duly prepaid, addressed to the persons
at the addresses as shown on the mailing list (Exhibit B) attached to the original
hereof, which list is on file in my office, said persons being those appearing on
the records of the County Auditor as owners of the property listed opposite their
respective names, as of a date 18 days prior to the date of the hearing; and that
I also sent said notice to the following corporations at the indicated addresses
whose property is exempt from taxation and is therefore not carried on the
records of said County Auditor.
Name Address
WITNESS my hand and the seal,of said City this KkAday of
20
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
Edina Cityberk 4 �
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina,
Minnesota on October 3, 2006 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and
written, to a proposed special assessment for the following improvement:
STREET IMPROVEMENT NO. G -06: GRANDVIEW BUSINESS DISTRICT
The area proposed to be assessed for said improvement is as follows: All parcels contained within the
Grandview Business District. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $15,515.26.
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS:
Property PID: Amount:
The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of the
assessment, without interest, to the City, on or before November 30, 2006. If not prepaid by that date, the
proposed assessment will be payable together with real estate taxes.payable in 2007 with interest on the
entire assessment at the rate of 6.5% per annum from October 3, 2006 to December 31, 2007. Partial
prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by
ordinance.
NO FURTHER STATEMENT WILL BE ISSUED
APPEAL
Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by
serving notice of the appeal, upon the Mayor or Clerk of. the City of Edina within thirty (30) days after
adoption of the assessment by the City Council, and by filing such notice with the District Court within ten
(10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment
unless a written objection- signed by the affected property owner is filed with the Clerk of the City of Edina
prior to the hearing or presented to the presiding officer at the hearing.
DEFFERAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER
Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring
special assessments against homestead property owned by persons. 65 years of age or older for whom
payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by
the close of business on the last business day before the City Council meeting set out in the first paragraph
of this notice. For further information and application forms, please call or visit the City Assessor's office.
BY ORDER OF THE EDINA CITY COUNCIL
September 14, 2006
Debra A. Mangen
City Clerk
Final Assessment
Grandview Maintenance Area
G -06
October 3, 2006
City of Edina
PID
NAME 1
NAME 2
PROPERTY ADDRESS
MAILING ADDRESS
CITY
STATE
ZIP
SF
ASSESSMENT
28- 117 -21 -31 -0004
Holiday Station Stores, Inc.
Holiday Station Store #217
5200 Interlachen Blvd.
P O Box 1224
Bloomington
MN
55440
3,558
s 119.57
28- 117 -21 -31 -0007
Alice A. Anderson Etal. Trust
Kenneth D. & Donald G. Johnson
5101 Arcadia Av
8608 Lakeview Rd
Bloomington
MN
55438
3,872
s 130.12
28- 117 -21 -31 -0010
GFP
GFP
5100 Eden Av
16562 Iredale Ct
Lakeville
MN
55044
35,199
s 1.182.85
28- 117 -21 -31 -0027
Gaertner Family Invest: Partnership
Gaertner Family Invest. Partnership
5000 Vernon Av
246 S Albert St
St. Paul
MN
55105
5,287
s 177.67
28- 117 -21 -31 -0033
TIMCIN Properties LLP
TIMCIN Properties LLP
5100 Vernon Av
9110 225th St W
Lakeville
MN
55044
10.544
s 354.33
28- 117 -21 -31 -0043
Children's Heart Link
Children's Heart Link
5075 Arcadia Av
5075 Arcadia Av
Edina
MN
55436
3,710
s 124.67
28- 117 -21 -31 -0046
McReavy Edina Properties
Washburn McReavy
5001 Vernon Av
2301 Dupont Ave. So.
Minneapolis
MN
554051
20,338
s 681.45
28- 117 -21 -31 -0064
Jerry's Enterprises Inc
Jerry's Enterlirises Inc
5125 Vernon Av
5101 Vernon Ave
Edina
MN
55436
116,512
s 3,915.33
28- 117 -21 -31 -0065
Jerrys Enterprises Inc
Jenys Enterprises Inc
5017 Vernon Av
5101 Vernon Ave
Edina
MN
55436
19,089
s 641.46
28- 117 -21 -31 -0067
CSM Investors Inc
CSM Corporation
5101 Gus Young La
500 Washington Av, Ste 3000
Minneapolis
MN
55415
25,300
s a5o.20
28- 117 -21 -32 -0014
5116 LLC ET AL
Wells Fargo Bank c/o Deloitte Tax LLP
5116 Vernon Av
P. O. Box 2609
Carlsbad
CA
92018
8,672
s 291.42
28- 117 -21 -33 -0004
Lakepointe Holdings LLC
Lakepointe Holdings LLC Attn: William Elliott
5209 Vernon Av
555 W. Brown Deer Rd
Fox Point
WI
53217
997
s 33.50
28- 117 -21 -33 -0017
Parkwood Knolls Construction
Go Edina Family Physicians
5301 Vernon Av
5301 Vernon Av
Edina
MN
55436
9,885
s 332.18
28- 117 -21 -34 -0002
Minnesota Wanner Co.
Minnesota Wanner Co.
5145 Eden Av
5145 Eden Av
Edina
MN
55436
5,210
s 175.08
28- 117 -21 -34 -0004
Inde . School Dist. 273 - Bus Garage
Inde . School Dist. 273 - Bus Garage
5220 Eden Av
5701 Normandale Dr
Edina
MN
55424
19,005
s 63a.65
28- 117 -21 =34 -0005
Inde . School Dist. 273 - Bus Garage
Inde . School Dist. 273 - Bus Garage
5150 Brookside Av
5701 Normandale Dr
Edina
MN
55424
7,380
s 248.00
28- 117 -21 -34 -0016
Speedy SuperAmerica LLC
Speedy SuperAmerica LLC Go Pro Ta
5205 Vernon Av
539 Main St. So.
Findlay
OH
45840
2,740
s 92.08
28- 117 -21 -34 -0017
Jerry's Enterprises Inc
Jerrys Enterprises Inc
5033 Vernon Av S
5101 Vernon Av
Edina
MN
55436
0
$
28- 117 -21 -34 -0024
Drs. Beecher & Rohde Partners
Edina Family Physicians
5203 Vernon Av
5301 Vernon Av
Edina
MN
55436
6,131
s 206.03
28- 117 -21 -34 -0025
Jerrys Enterprises Inc
Jerrys Enterprises Inc
5033 Vernon Av S
5101 Vernon Av
Edina
MN
55436
2,320
s 77.95
28- 117 -21 -33 -0048
Hennepin County Library
Hennepin County Library Attn: Marcia
Wilda.
5280 Grandview Square #201
417 5th St N. #320
Minneapolis .
MN
55401
20,000
s 672.09
28- 117 -21 -33 -0047
Senior Center
City of Edina
5280 Grandview Square #101
4801 W. 50th
Edina
MN
55424
20,000
s 672.09
28- 117 -21 -34 -0040
OPUS Northwest LLC
OPUS Northwest M mt. LLC
5201 Eden Ave.
P.O. Box 263
Minneapolis
MN
55440
115,952
s 3.896.52
'
Assessable Units:
461,701
15,515.27
Assessable Cost:
$ 0.0338
Grandvie ;randview Detail 909, d12006
r+
Y10
REPORURECOMMENDATION
To: Mayor Hovland and members of
Agenda Item
the Edina City Council.
From: John Keprios, Direct
Consent ❑
Park & Recreation Depa e t
Information Only ❑
Date: October 3, 2006
Mgr. Recommends El
To HRA
®
To Council
Subject: Aquatic Weeds Improvement
®Motion
Special Assessment #AQ -06
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Adopt proposed special assessments for aquatic weed treatment of:
1. Minnehaha Creek Mill Pond.
2. Arrowhead Lake.
3. Indianhead Lake.
INFOBACKGROUND:
Each year, the Arrowhead Lake and Indianhead Lake homeowners associations request the City to
provide weed management and water treatment services for which are agreed to be paid by special
assessment. Both Indianhead and Arrowhead Lakes are treated for aquatic weeds, and provided with
aerators to further control aquatic weed growth and help oxygenate the water to avoid fish winter -kill.
Additionally Indianhead Lake was treated with blue dye to add color to the lake water and retard algae
growth. The proposed assessment per home for each of the 36 Arrowhead Lake residents is $286.63,
and the proposed assessment per home for each of the 33 Indianhead Lake residents is $378.04.
Residents whose properties abut the Mill Pond section of Minnehaha Creek ask the City to contract
mechanical removal of aquatic vegetation in the Mill Pond area. The proposed special assessment for
each of these 63 homes is $233.27. All proposed assessments include a $3.00 per home administrative
fee.
Vince Cockriel, Park Superintendent, administers the above aquatic weed management programs. A
one -year assessment period is proposed for all of these special assessments.
4
o1le
REPORURE C OMMENDATION
To: Mayor Hovland and members of
Agenda Item
II. J.
the Edina City Council.
From: John Keprios, Direct r
Consent ❑
° Park & Recreation Depa ent
Information Only ❑
Date: October 3, 2006
Mgr. Recommends El
To HRA
®
To Council
Subject: Weed Mowing Improvement
®
Motion
Special Assessment #WD -06
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Assess the total cost of $105.00 to the property owner at 5401 Halifax Lane; $155.00 to
the property owner at 6509 Willow Wood Road; and $255.00 to the property owner at
5013 Bedford Avenue for cutting weeds on their property.
INFOBACKGROUND:
The weeds on the three properties listed above were cut by the Edina Park and Recreation
Maintenance Department during the summer of 2006. The cost of tractor use and
personnel needed-to cut the weeds is proposed to be assessed to the property owners. In
addition there is a $30.00 administration fee for each property. A one -year assessment
period is proposed for all property improvements.
90
2006 WEED MOWING ASSESSMENTS
WEED MOWING
1. 19- 028 -24 -11 -0101
Andrew Spry $ 75.00 1 hour
3427 Nicollet Ave. So. 30.00 Admin. Fee
Minneapolis, MN 55408 $ 105.00 (1 yr. Assessment)
Weeds were removed at 5401 Halifax Lane
2. 30- 117 -21-43 -0027
Adam Johhnson $ 30.00 3 hours (part -time rate)
6209 Idylwood Road $ 95.00 8 hours (part-time rate)
Edina, MN 55436 30.00 Admin. Fee
Weeds were removed at 6509 Willow Wood Rd. $ 155.00 (1 yr. Assessment)
3. 28- 117 -21 -32 -0056
Deborah Hoffman $ 225.00 3 hours
5013 Bedford Ave. 30.00 Admin. Fee
Edina, MN 55436 $ 255.00 (1 yr. Assessment)
,--
o /Ve
REPORURECOMMENDATION
To: Mayor Hovland and memb rs of
Agenda Item
IL K_
the Edina City Counci
From: John Keprios, Direct r
Consent
❑
Park & Recreation Dep ent
Information Only
❑
Date: October 3, 2006
Mgr. Recommends
❑
To EWA
®
To Council
Subject: Tree Removal Improvement
®Motion
Special Assessment #TR -06
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Assess the total cost of $1,361.25 to the property owner at 6924 Valley View Road;
$2,000.25 to the property owner at 5308 Oaklawn Avenue; $988.50 to the property owner
at 6909 Dawson Lane; $700.00 to the property owner at 400 Madison Avenue; $882.00 to
the property owner at 86 Woodland Circle; $935.25 to the property owner at 4701 Upper
Terrace; $1,947.00 to the property owner at 5125 W. 49`h Street; $296.25 to the property
owner at 5401 Halifax Avenue; $5,823.60 to the property owner at 6228 Brookview
Avenue; $2,426.25 to the property owner at 5720 France Avenue; $2,096.10 to the
property owner at 4371 Thielen Avenue; $2,053.50 to the property owner at 4109
Morningside Road; $1,325.00 to the property owner at 4111 W. 62 "a St.; $882.00 to the
property owner at 4909 Sunnyside Road; $2,586.00 to the property owner at 5104
Millpond Road and $1,893.75 to the property owner at 5500 Xerxes Ave. So., all for
removal of a diseased elm tree(s). All assessment amounts include a $30.00
administrative fee.
INFOBACKGROUND:
On the fifteen (15) properties listed above, there were collectively a total of thirty (30)
diseased elm trees and one diseased oak tree removed. The diseased oak tree and elm
trees were removed in accordance with City Code Section 1055, Control and Prevention
of Shade Tree Diseases. Property owners were first given an opportunity to remove the
diseased tree(s) within a three -week (21 days) period of time. If the'tree(s) is not
removed within that period of time, the City contracts the removal of the diseased tree(s) t t
and assesses the property owner. Fifteen (15) property owners chose to have the City
remove their diseased tree(s) in 2006 and have the cost of removal assessed to the
property owner. This practice prevents the spread of Dutch elm disease and oak wilt
disease and is mandated by Minnesota State Statutes.
The property at 5401 Halifax Avenue is proposed for a one -year assessment period. The
properties 6909 Dawson Lane; 400 Madison Avenue; 86 Woodland Circle; 4701 Upper
Terrace; and 4909 Sunnyside Road are proposed for a two -year assessment period. The
properties 6924 Valley View Road; 5308 Oaklawn Avenue; 5125 W. 491h St.; 6228
Brookview Avenue So.; 5720 France Avenue; 4371 Thielen; 4109 Morningside Road;
4111 W. 62nd Street; 5104 Millpond Road for a three -year assessment period.
The guideline used to set the length of the assessment period is:
❑ Under $500 = one year assessment.
❑ $500 to under $1,000 = two year assessment.
❑ $1,Q00 and up= three year assessment.
❑ Additional years upon request.
When the City is requested to (or forced to) remove a diseased shade tree on private
property, the City Forester asks the property owner if they wish to have the tree stump
removed at their expense. State and City law does not demand that tree stumps be
removed; only the diseased bark must be removed. Minnesota State Statute 18.023
demanded tree stump removal; however, that State law was repealed in 2003.
2006 TREE ASSESSMENTS
Tree Removals
1. 06- 116 -21 -43 -0019
Karim & Shireen El- Ghazzany $1,331.25 3 Elm Trees
6736 Indian Way West 30.00 Admin. Fee
Edina, MN 55439 $1,361.25 (3 yr. Assessment)
Trees were removed at 6924 Valley View
2. 18- 028 -24-43 -0058
Martin Collins $1,970.25 1 Oak Tree
5308 Oaklawn Ave. 30.00 Admin. Fee
Edina, MN 55424 $2,000.25 (3 yr. Assessment)
3. 30- 028 -24 -44 -0038
Joyce Ballard $ 958.50 1 Elm Tree
6909 Dawson Lane 30.00 Admin. Fee
Edina, MN 55435 $ 988.50 (2 yr. Assessment)
4. 30- 117 -21 -22 -0112
Patrick & Sarah Dwyer $1,171.50 1 Elm Tree
400 Madison Ave. - 501.50 Check rec'd
Edina, MN 55343 $ 700.00 Amt. Owed
30.00 Admin. Fee
$ 700.00 (2 yr. Assessment)
5. 19- 028 -24 -14 -0032
Michael & Nicole Moore $ 852.00 1 Elm Tree
86 Woodland Circle 30.00 Admin. Fee
Edina, MN 55424 $ 882.00 (2 yr. Assessment)
6. 30- 028 - 24-34 -0093
Tim & Susan Swenson $ 905.25 1 Elm Tree
4701 Upper Terrace 30.00 Admin. Fee
Edina, MN 55435 $ 935.25 (2 yr. Assessment)
7. 28- 117 -21 -31 -0038
Mark Jones $1,917.00 1 Elm Tree
4805 School Road 30.00 Admin. Fee
Edina, MN 55424 $1,947.00 (3 yr. Assessment)
Tress were removed at 5125 W. 49`h St.
8. 19- 028 -24 -11 -0101
Andrew Spry $ 266.25 6 Elm Trees
3427 Nicollet Ave. So. 30.00 Admin. Fee
Minneapolis, MN 55408 $ 296.25 (1 yr. Assessment)
Trees were removed at 5401 Halifax Ave.
9. 30- 028 -24 -12 -0018
Philip & Rebecca Stanchfield $5,793.60 5 Elm Trees
6228 Brookview Ave. So. 30.00 Admin. Fee
Edina, MN 55424 $5,823.60 (3 yr. Assessment)
10. 19- 028 -24 -14 -0001
Rebecca Kittelson $2,396.25 1 Elm Tree
5720 France Ave. 30.00 Admin. Fee
Edina, MN 55410 $2,426.25 (3 yr. Assessment)
11. 28-117-21-21-0131
Diana Thompson
$2,066.10
2 Elm Trees
4371 Thielen Ave.
30.00
Admin. Fee
Edina, MN 55436
$2,096.10
(3 yr. Assessment)
12. 07- 028 -24 -44 -0120
Roy & Linda Woodstrom
$2,023.50
1 Elm Tree
4109 Morningside Road
30.00
Admin. Fee
Edina, MN 55416
$2,053.50
(3 yr. Assessment)
13. 30- 028 -24 -11 -0041
Vivian Yarwood
$1,295.00
1 Elm Tree
4111 W. 62 "a St.
30.00
Admin. Fee
Edina, MN 55424
$1,325.00
(3 yr. Assessment)
14. 18- 028 -24 -22 -0077
Brett Malinski
$ 852.00
5 Elm Trees
4909 Sunnyside Road
30.00
Admin. Fee
Edina, MN 55424
$ 882.00
(2 yr. Assessment)
15. 28- 117 -21 -24 -0110
Ian & Julia Able
$2,556.00
1 Elm Tree
5104 Millpond Road
30.00
Admin. Fee
Edina, MN 55436
$2,586.00
(3 yr. Assessment)
6909 Dawson Lane
Edina, MN 55435
September 5, 2006
City of Edina
480 West 5& Street
Edina, MN 55424 -1394
-I ro
I am writing concerning the removal of a boulevard elm tree, which was diagnosed by Thomas Horwath,
arborist; with Dutch Elm disease. Most of the tree was removed by Central Minnesota Tree Company in
July 2006, after contact by the City of Edina. However, a high stump with bark intact was left on the
property-
TIM large stump is in violation of Minnesota statutes 18.023 and city ordinance # 1055.05, which states
that the diseased tree must be cut and the infected wood and bark, including the stump,
be disposed of ply.
The charge for this tree removal is $ 988.00, yet the job was neither completed in compliance with the law
or to my satisfaction. It remains a source of infection, public nuisance, and an eyesore. No other
boulevard trees removed in the neighborhood have been left in this condition.
The tree abutting my property was the sole diseased tree remaining on the block.
This tree had bushes surrounding its base in a bed covered by landscape rock. I spoke with Thomas
Horwath about the removal of the remaining stump and was informed that it could not be removed
because of the landscape rock. At the time of the tree's removal, there were four or five men on the job
along with the heavy equipment. Why couldn't they remove the rock while they were there and
complete the job properly? I was told by Central Minnesota Tree Company that because the city lured
them, I could not discuss the tree removal with them.
I am a single woman with two daughters in college. I am also under treatment after surgery for breast
cancer. My physician warned me not to lift more than ten
significant expense outside of m pounds. A bill for $1,000. for tree removal is a
signi
y budget that I had not anticipated.
I realize that you have the power to put this bill on my property tax although this boulevard tree belonged
to the city, but its.removal creates hardships for me both financially and physicallyl
I also realize that you have the power to see that this job is completed so that it is in compliance with the
law, that is, chipped out to a depth of 6". filled with black dirt and covered with sod or seed.
If the bill has already been sent to the assessor, I want the charges withdrawn until the job is completed
both to my satisfaction and to the law.
Sincerely, kWd
ce K. Ballard
September 18, 2006
Joyce K. Ballard
6909 Dawson Lane
Edina, MN 55435
Dear Ms. Ballard:
City of Edina
Thank you for your letter regarding the removal of a diseased boulevard elm
tree. Please know that the high stump with bark intact has since been
completely debarked (including slightly below grade) by our City Forester.
The Forester did not find any evidence of Elm beetles in the stump.
In accordance with current law, boulevard trees are the financial
responsibility of the home owner. Taken directly from the City Code:
1055.08 Procedure for Abatement of Nuisances.
Subd. 1 Public Streets or Boulevards. Whenever the Tree Inspector finds
with reasonable certainty that a nuisance defined in Subsection 1050.04
exists in any tree or wood within a public street or boulevard in the City, the
Tree Inspector shall notify the abutting property owner or owners by mail of
the infestation, and specify a time in which the infestation shall be sprayed,
removed or otherwise treated by such owner or owners to the satisfaction of
the Tree Inspector. The notice shall also state that if the nuisance shall not
have been abated by the owner within the time provided, it will be abated by
the City and that the entire cost will be billed to the owner and if not paid
shall be assessed against the abutting property under M.S. 429.101.
The law does not require that you grind out the stump to a depth of six
inches and fill with black dirt and cover with sod or seed as stated in your
letter.
According to our records, notice was served to you on May 18, 2006. Our
Forester left you a voice mail on June 29, 2006, informing you that he was
City Hall Park and Recreation Department 952 - 826 -0367
4801 WEST 50TH STREET FAX 952 - 826 -0385
EDINA, MINNESOTA, 55424 -1394 WWW.cityofedina.com TTY 952- 826 -0379
securing estimates from contractors because you had not taken action within
the specified maximum number of days. On July 13, 2006, Central
Contractors was authorized to remove the tree only; not the stump. You were
not charged anything for stump removal; only for the tree removal. Our City
Forester has removed the bark around the stump at no additional cost to you.
If you have any questions or further concerns, feel free to contact me. Many
thanks.
7 S' erely,
ohn
'Ke os,zDirector
Edina Park and Recreation Department
Cc: Gordon Hughes, City Manager
Vince Cockriel, Superintendent of Park Maintenance
Tom Horwath, City Forester
<rTA.
owe v�t4
v C@3 �y
\ CORPORQ`��
1000
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
II.L.
From: SOLVEI WILMOT
Consent
❑
ASSISTANT SANITARIAN
Information Only
F]
Date: OCTOBER 3, 2006
Mgr. Recommends
F-1
To HRA
®
To Council
Subject: REFUSE REMOVAL
®
Motion
AND PUBLIC HEALTH
F-1
Resolution
NUISANCE ABATEMENT
F-1
Ordinance
SPECIAL ASSESSMENT
Discussion
RR -105
RECOMMENDATION:
Assess the total cost of $250 to the property owner at 4128 62 "d Street West for refuse removal
and public health nuisance abatement at that address.
INFORMATION /BACKGROUND:
The health department arranged to remove refuse and abate a public health nuisance at the above
address April 29, 2005. The total abatement cost includes refuse removal. A one year
assessment period is proposed.
F-k
Oi
,� aRass
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
II.M.
From: SOLVEI WILMOT
Consent
❑
ASSISTANT SANITARIAN
Information Only
❑
Date: OCTOBER 3, 2006
Mgr. Recommends
F1
To HRA
®
To Council
Subject: REFUSE REMOVAL
®
Motion
RR -106.
F]
Resolution
Remove Special Assessment
Ordinance
Discussion
RECOMMENDATION:
Remove Special Assessment
INFORMATIONBACKGROUND:
The property owner of 4128 62 "d Street West approached the City on August 28, 2006 to abate a
refuse pile located on his driveway. The City was willing to assist the homeowner in removing
the refuse pile and have the cost assessed to the property. Due to the timing of his request, his
property was included in the published notice and direct notice to his property. However, prior
to the Special Assessment Hearing the property owner abated the refuse without the assistance of
the City.
As a result, no services were provided by or arranged for by the City and therefore no costs were
actually incurred.
To: Mayor & City Council
From: Dan Cornejo
Interim Planner
Date: October 3, 2006
Subject:
REPORURECOMMENDATION
Final Plat Approval for
REC, Inc.. 7651 Woodview Ct.
Recommendation:
Agenda Item: III. A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
Action: ❑
El
Staff recommends Final Plat approval for Hills of Braemar.
Information /Background:
Please refer to Final Plat and Plans.
To H RA
To Council
Motion
Resolution
Ordinance
Discussion
I I I"
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R.T. DOC. NO.
C.R. DOC. NO.
KNOW ALL MBN h THESE PRESENTS: That R.E.C.. Ina, Inc.. a Minnesota erparatbn, fee canner of the following deealbad property situated in
Ina County of Necrosis. State of Minnesota. to Mt:
Lot 1. Black 2. BRAEMAR MILLS STN ADDITION.
The registered potion of the proper Is describe as mat part el Lot 1, Black 2. Meg seal at the weal Uey el ma East 157 1ey1 of the Waal Had
y\ 01 tic Souttn•nd OuaM at the Southwest Quarter of Section a. Township 110. Range 21.
\
Has caused IM sear re be surveyed and place As MILLS OF BRAEMAR.
Y In wltnsM merard said R.E.C.. Ins., s Ymneta Corporation. nu cause theca PMN M to be slow by He prapv deer tic _ an of
r2\ 200
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STATE Or MINNESOTA
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The foregoing In,"whafrl ins wM0Wedge before nut true Clay of 200_ by
Iha of R.E.C.. Inc.. • 66now -la Caperedan, on behalf at eye carplusbar.
Notary Public, Minnesota
My Commtaatso Eaplrea
I hereby WrtXy that I have surveyed Will ptaSed the property describe On In plat as HILLS OF BRAEMAR: that WB plat M a .'fact in feel and in '" shared as Install
our. that IM adMSe sm sdeensure Me — Co.." "Wend any sW plat W OMI OMre en no weller�n
defined M US 606.02. S"ivislare 1, in public highways M M designated an said plat.
J." D. Lindgren, Lae Survayer
MlaraoM LIM— Numbsr 14276
STATE Or MINNESOTA
COUrTV OF DAKOTA
The Mregolns atrrreysrs unlflcals was acknowledged before rna this _ day of 200_ by Jefbry D. Lindgren.
Land Survryar.
Notary Public. Minnesota
My Commission Expires January 21, 2010
EDINA. MIMMEEOTA .
Tbla plat of MILLS OF BRAEMAR was pproved and ampted by Ice CRY Ceuncll of Edina. Minrraata at a regular mewling thereof held an MN
cry of 200— 11 applicable. the wnttan eaaenu ace raramareacena al US Commhow— of Tranapeatlan
ale IM County Higher Enplmn news an received by IM city ar Iha presaloe 20 dry period has Napa0d wWeui reelpl at u!r cammanb and
reemmaMSUans. as provided by Minnesota Stands.. Sealer 606.06, BedrelNYOn 2.
CITY COUNCIL OF IUUIW MINNESOTA
By: lbrysr By: City Manager
TAIVATEN SERVICES DEPARTMENT. HENNEPIN COUNTY. MINNESOTA
I hereby Cenity that Mae payable in _and aria yeah haw been win In Iu0 far all land cesvlbed an MM plat.
Dalad this _ day at 200
Paisck H. O'Carmor, ManMpin County Auditors By Deputy
SURVEY DMMON, HENNEPIN COUNTY. MINNESOTA
Pursuant to MINN. STAY. Sat 3029.806 11960). IMe plat has Man approved this _day of 200 —
Wglem P. Brown. Hennepin County Surveyor By
REGISTRAR OF TIMES, MGMEPIN COUNTY. MINNESOTA
I family erety that the MmM plat of /ILLS ff OVa" area Me for raepm In this office this dry of . 200_ at
_ euea _M.
Michael H. Cunnitt, Regle", of Tilley By: Deputy
COUNTY NBCONOEE, HENNEPIN COUNTY, MiNMBBOTA
I hereby amity, that tic Mme plat of 1148 OF BRAFJMIR area filed for record In this attics this _ cry at 200_ M
e'cloIN M.
Michael H. CunNn. County R—der By. Deputy
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REPORT /RECOMMENDATION
To: Mayor & City Council
From: Dan Cornejo
Interim Planner
Date: October 3, 2006
Subject:
Final Plat Approval for
REC, Inc.. 7651 Woodview Ct.
Agenda Item: III. A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
®
To Council
Action: ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Staff recommends Final Plat approval for Hills of Braemar.
Information /Background:
Please refer to Final Plat and Plans.
•
I
1
HILLS OF RAEMAR
FINAL PLAT &PLANS
26 SEPTEMBER 2006
R.E.C., INC.,
DIBIA RON CLARK CONSTRUCTION
7500 WEST 78TH STREET
EDINA, MN 55439
BUILDER'S LICENSE #0001220
i
2
J,•
x•41- 91.00
3
e
0? 3.6 r
N83.49.12 -W
f ° w S83.49'12'E
$ 23.67p3
ZN N81.49'12
OUTLO?
HILLS OIL BRAEMAR R.T. DOC. N0.
N C.R. DOC. NO.
v o
< c KNOW ALL MEN BY THESE PRESENTS: That R.E.C., Inc., Inc., a Minnesota corporation, fee owner of the following described property situated in
N the County of Hennepin, State of Minnesota, to wit:
Lot 1, Block 2, BRAEMAR HILLS 8TH ADDITION.
The registered portion of the property is described as that part of Lot 1, Block 2, lying east of the west line of the East 187 feet of the West Half
�\ of the Southwest Quarter of the Southwest Quarter of Section 8, Township 116, Range 21. -
a,\ Has caused the same to be surveyed and platted as HILLS OF BRAEMAR.
°, In witness whereof said R.E.C., Inc., a Minnesota corporation, has caused these presents to be signed by its proper officer this day of
�\ 200_
NJ
•_• -„ �� R.E.C., INC., INC.
HEDLUMAD
PLANNING ENGINEERING SURVEYNG
50 0 50 100 150
Scale in Feet
its:
STATE OF MINNESOTA
COUNTY OF
The foregoing instrument was acknowledged before me this day of 200_ by
the of R.E.C., Inc., a Minnesota corporation, on behalf of said corporation.
Notary Public, Minnesota
My Commission Expires
I hereby certify that I have surveyed and platted the properly described on this plat as HILLS OF BRAEMAR; that this plat is a correct
representation of said survey; that all distances are correctly shown in feet and hundredths of a foot; that all monuments have been correctly placed
in the ground as shown on said plat; that the outside boundary lines are correctly designated on said plat: and that there are no wet lands as
defined in MS 505.02, Subdivision 1, or public highways to be designated on said plat.
Jeffrey D. Lindgren, Land Surveyor
Minnesota License Number 14376
STATE OF MINNESOTA
COUNTY OF DAKOTA
The foregoing surveyor's certificate was acknowledged before me this day of 200_ by Jeffrey D. Lindgren,
Land Surveyor
Notary Public, Minnesota
My Commission Expires January 31, 2010
EDINA, MINNESOTA _
This plat of HILLS OF BRAEMAR was approved and accepted by the City Council of Edina. Minnesota at a regular meeting thereof held on this
day of . 200_. If applicable, the written comments and recommendations of the Commissioner of Transportation
and the County Highway Engineer have been received by the city or the prescribed 30 day period has elapsed without receipt of such comments and
recommendations. as provided by Minnesota Statutes, Section 505.03, Subdivision 2.
CITY COUNCIL OF EDINA, MINNESOTA
By: Mayor - By: City Manager
TAXPAYER SERVICES DEPARTMENT, HENNEPIN COUNTY, MINNESOTA
I hereby certify that taxes payable in and prior years have been paid in full for all land described on this plat.
Dated this day of , 2D0_
Patrick H. O'Connor, Hennepin County Auditor By Deputy
SURVEY DIVISION, HENNEPIN COUNTY, MINNESOTA
Pursuant to MINN. STAT. Sec. 3838.565 (1969), this plat has been approved this day of , 200_
William P. Brown. Hennepin County Surveyor By
REGISTRAR OF TITLES, HENNEPIN COUNTY, MINNESOTA
I hereby certify that the within plat of HILLS OF BRAEMAR was filed for record in this office this day of 200_ at
_ o'clock _M.
Michael H. Cunniff, Registrar of Titles By: Deputy
COUNTY RECORDER, HENNEPIN COUNTY, MINNESOTA
1 hereby certify that the within plat of HILLS OF BRAEMAR was filed for record in this office this day of 200_ at
o'clock .M:
Michael H. Cunniff, County Recorder_ - By: Deputy
u w
u
105.00 0Ot
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found.
0Denotes 1/2 inch by 14 inch iron pipe
monument set and marked by License
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Number 14376.
/
Bearings shown are based upon an
f`•
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assumed datum.
\
of
/
NPOP — Not Part Plat
HEDLUMAD
PLANNING ENGINEERING SURVEYNG
50 0 50 100 150
Scale in Feet
its:
STATE OF MINNESOTA
COUNTY OF
The foregoing instrument was acknowledged before me this day of 200_ by
the of R.E.C., Inc., a Minnesota corporation, on behalf of said corporation.
Notary Public, Minnesota
My Commission Expires
I hereby certify that I have surveyed and platted the properly described on this plat as HILLS OF BRAEMAR; that this plat is a correct
representation of said survey; that all distances are correctly shown in feet and hundredths of a foot; that all monuments have been correctly placed
in the ground as shown on said plat; that the outside boundary lines are correctly designated on said plat: and that there are no wet lands as
defined in MS 505.02, Subdivision 1, or public highways to be designated on said plat.
Jeffrey D. Lindgren, Land Surveyor
Minnesota License Number 14376
STATE OF MINNESOTA
COUNTY OF DAKOTA
The foregoing surveyor's certificate was acknowledged before me this day of 200_ by Jeffrey D. Lindgren,
Land Surveyor
Notary Public, Minnesota
My Commission Expires January 31, 2010
EDINA, MINNESOTA _
This plat of HILLS OF BRAEMAR was approved and accepted by the City Council of Edina. Minnesota at a regular meeting thereof held on this
day of . 200_. If applicable, the written comments and recommendations of the Commissioner of Transportation
and the County Highway Engineer have been received by the city or the prescribed 30 day period has elapsed without receipt of such comments and
recommendations. as provided by Minnesota Statutes, Section 505.03, Subdivision 2.
CITY COUNCIL OF EDINA, MINNESOTA
By: Mayor - By: City Manager
TAXPAYER SERVICES DEPARTMENT, HENNEPIN COUNTY, MINNESOTA
I hereby certify that taxes payable in and prior years have been paid in full for all land described on this plat.
Dated this day of , 2D0_
Patrick H. O'Connor, Hennepin County Auditor By Deputy
SURVEY DIVISION, HENNEPIN COUNTY, MINNESOTA
Pursuant to MINN. STAT. Sec. 3838.565 (1969), this plat has been approved this day of , 200_
William P. Brown. Hennepin County Surveyor By
REGISTRAR OF TITLES, HENNEPIN COUNTY, MINNESOTA
I hereby certify that the within plat of HILLS OF BRAEMAR was filed for record in this office this day of 200_ at
_ o'clock _M.
Michael H. Cunniff, Registrar of Titles By: Deputy
COUNTY RECORDER, HENNEPIN COUNTY, MINNESOTA
1 hereby certify that the within plat of HILLS OF BRAEMAR was filed for record in this office this day of 200_ at
o'clock .M:
Michael H. Cunniff, County Recorder_ - By: Deputy
.9
'ea
00
i
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81.5
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i
EMS1ING PROPOSED
0
o
•
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C4
M
b
0
•
° 188,689 4.58
/1
Y
° 3
T
X ° 920.8
ExtsUng Pool Building °
826
Proposed 3 Unit Townhwse °
1
Total Buld.Foundaion Area °
—S5—SS
—
—� —WM-
-ST ) ST-
-x—x-
-UE—UE—
OE
—UG UG-
-UT—UT-
2
HILLS OF RR.4EMAR
City of Edina
Hennepin County, Minnesota
BEEHIVE
CATCH BASIN
FLAKED END
GATE VALE
MANHOLES
REDUCER
STREET LIGHT
CABLE TV PEDESTAL
ELEC71RC TRANSFORMER
POWER POLE
SIGN
TELEPHONE PEDESTAL
E70SDNG CONTOUR
DISRNG GRADE ELEVA71ON
DOMG TREE LINE
E)MTING TREE
DM11NG RETAINING WALL
EXISTING BUILDING
E]ISDNG SANITARY SEWER
E)GSDNG WATERMAIN
EXlSIING STORM SEWER
DOSTING FENCE
EXISTING UNDERGROUND ELECTRIC
DOSIING OVERHEAD ELECTRIC
E)aSONG UNDERGROUND GASUNE
EXSTING UNDERGROUND TELEPHONE
DOSTING OVERHEAD TELEPHONE
PROPOSED CONTOUR
PROPOSED CONTOUR BY OTHERS
PROPOSED SANITARY SEINER
PROPOSED WATERMAIN
EROSION CONTROL BARRIER
PROPOSED GRADE
RETAINING WALL
SITE DATA:
Current zoning
° PRD-2
Proposed zoning
° PRD-2
Existing Building 2
SO. FT.! ACRES t
Total Site Area
° 188,689 4.58
Total No. of New Unite
° 3
Total No. Unite on Site
° 23 5.0 U/A
BUILDING POUNTATION AREAS:
PARSING AVAILABLE FOR NEW UNITS.
Enclosed ° 8
DAvewoy ° 7
SO. FL!
Eftft Building I
7.7W
Existing Building 2
7.505
15doting Building 3
5,312
Existing Building 4 °
7.272
Exleting Building 5 °
5,676
ExtsUng Pool Building °
826
Proposed 3 Unit Townhwse °
5,755
Total Buld.Foundaion Area °
40,106
Total BuWaundation Coverage °
20.0809
(40.106/199.659)
PARSING AVAILABLE FOR NEW UNITS.
Enclosed ° 8
DAvewoy ° 7
ZONING KAP
30 0 30 Bo 90
Scale 1' = 30'
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ZONING KAP
30 0 30 Bo 90
Scale 1' = 30'
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.'.'.�si.'.'.'..'.'.'.'...�
........ SI .FISN'O? in �
66 \/ / 1
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BENCSMARS
TNH LOCATED AT SE CORNER GLEASON ROAD
AND WOODVIEW COURT ELEV.- 854.30
E
H /LLS OF BAUENAR
City of Edina
Hennepin County, Minnesota
GENERAL GRADING NOTES,
1.) UNDERLYING TOPOGRAPHY FROM INFOWATION
FIELD SHOTS BY HEDLUND ENGINEERING
2) DOSTMG UTILITY LOCATIONS AS —PER
PLANS PROVIDED BY THE CITY OF MNA
AND FED SHOTS BY HEDLUND ENGINEERING.
3.) DISTURBED AREA IS 14,040 SO.Fr.
GENERAL EROSION CONTROL NOTES:
EROSION CONTROL MAINTENANCE PROGRAM -
1.) INSPECT CONSMUC71ON SITE ONCE EVERY 7 DAYS AND WITHIN 24 HOURS OF A
RAINFALL EVENT OF MORE THAN d INCHES IN 24 HOUR PERIOD.
2) SEDIMENT DEPOSITS SHOULD BE REMOVED AFTER EACH STORM EVENT. THEY
MUST BE REMOVED WHEN DEPOSITS REACH APPROXIMATELY ONE —HALF THE
HE]GHT OF THE BARRIER.
1) SILT FENCE FABRIC SHALL BE REPLACED PROMPTLY WHEN IT DECOMPOSES OR
BECOMES INEFFECTIVE BEFORE THE BARRIER IS NO LONGER NECESSARY.
4.) ALL SOILS 'TRACKED PAVEMENT SHALL BE REMOVED DAILY.
5. ANY SEDIMENT REMAINING IN PLACE AFTER THE SILT FENCE OR FILTER FABRIC IS
NO LONGER REQUIRED SHALL BE DRESSED TO CONFORM WITH THE EXISTNG
GRADE. PREPARED AND SER7)m WITH THE APPROPRIATE SEED MIX.
6.) IN THOSE AREAS WHERE WOOD FIBER BLANKET OR OTHER SLOPE STABILIZATION
METHOD HAS FAILED. THE SLOPE SHALL BE REESTABLISHED. SEED AND TOPSOIL
REPLACED, AND ADDITIONAL SLOPE TREATMENT INSTALLED.
7.) SILT FENCES SHALL REMOVED WHEN THEY HAVE SERVED THEIR USEFUL PURPOSE,
BUT NOT BEFORE THE UPWARD SLOPE AREA HAS BEEN PERMANENTLY
STABIL rZED. REMOVAL IS REQUIRED WITH ALL TEMPORARY EROSION CONTROL
FACILITIES (SEDIMENT FILTERS. HAY BALES, ETC.) ONCE SITE IS PERMANENTLY
STABILIZED BY THE BUILDER.
B.) ALL PERMANENT SEDIMENTATION BASINS MUST BE RESTORED TO THEIR DESIGN
CONDITION IMMEDIATELY FOLLOWING PERMANENT STABILIZATION OF THE SITE.
LEGEND:
EXISTING PROPOSED
0 . BEEHIVE
o CATCH BASIN
a FLARED END
N N GATE VALE
HYDRANT
o • MANHOLES
REDUCER
STREET LIGHT
v CABLE TV PEDESTAL
® ERFCTIRC TRANSFORMER
o POWER POLE
4 SON
■ TELEPHONE PEDESTAL
° DOSTING CONTOUR
I — 820.6 TDOSTING GRADE ELEVATION
Y 11r1 DOS71NG TREE LINE
Y 0 DOSING TREE
TRINJOUT NlI1INER
081D33
�r
�8
s
E
I^
m
a C
d
>f
1
ME
g�
I
oc s
:5 b d
E
E o
016 M
t T
fi P__ C
M Io
O �
rfgm
c[L
CS§�
N IJ p d 1�
®0® EXISTING RETAINING WALL
PROPOSED CONTOUR BY OTHERS
�""- -" 1 EXISTING BUILDING
• �2.
j
—SS ) SS— EXISING SANITARY SEWA7t
4�u°
17
— M'M- ->- -WL— EXIS'BNG WATERMAIN
a
— o
— STS - -ST— EXISTING STORM SEWER
I PROPOSED WATERMAIN
—x.— EDOSTING FENCE
I
— UE —UE— EDOSTING UNDERGROUND ELECTRIC
X!p
OE DaSTING OVERHEAD ELECTRIC
,1
m
—UG—UC EXISTING UNDERGROUND GASJNE
EROSION CONTROL BARRIER
4r,
— UT —UT— E70SIMG UNDERGROUND TELEPHONE
B
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a
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`...... .
1A
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........ SI .FISN'O? in �
66 \/ / 1
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BENCSMARS
TNH LOCATED AT SE CORNER GLEASON ROAD
AND WOODVIEW COURT ELEV.- 854.30
E
H /LLS OF BAUENAR
City of Edina
Hennepin County, Minnesota
GENERAL GRADING NOTES,
1.) UNDERLYING TOPOGRAPHY FROM INFOWATION
FIELD SHOTS BY HEDLUND ENGINEERING
2) DOSTMG UTILITY LOCATIONS AS —PER
PLANS PROVIDED BY THE CITY OF MNA
AND FED SHOTS BY HEDLUND ENGINEERING.
3.) DISTURBED AREA IS 14,040 SO.Fr.
GENERAL EROSION CONTROL NOTES:
EROSION CONTROL MAINTENANCE PROGRAM -
1.) INSPECT CONSMUC71ON SITE ONCE EVERY 7 DAYS AND WITHIN 24 HOURS OF A
RAINFALL EVENT OF MORE THAN d INCHES IN 24 HOUR PERIOD.
2) SEDIMENT DEPOSITS SHOULD BE REMOVED AFTER EACH STORM EVENT. THEY
MUST BE REMOVED WHEN DEPOSITS REACH APPROXIMATELY ONE —HALF THE
HE]GHT OF THE BARRIER.
1) SILT FENCE FABRIC SHALL BE REPLACED PROMPTLY WHEN IT DECOMPOSES OR
BECOMES INEFFECTIVE BEFORE THE BARRIER IS NO LONGER NECESSARY.
4.) ALL SOILS 'TRACKED PAVEMENT SHALL BE REMOVED DAILY.
5. ANY SEDIMENT REMAINING IN PLACE AFTER THE SILT FENCE OR FILTER FABRIC IS
NO LONGER REQUIRED SHALL BE DRESSED TO CONFORM WITH THE EXISTNG
GRADE. PREPARED AND SER7)m WITH THE APPROPRIATE SEED MIX.
6.) IN THOSE AREAS WHERE WOOD FIBER BLANKET OR OTHER SLOPE STABILIZATION
METHOD HAS FAILED. THE SLOPE SHALL BE REESTABLISHED. SEED AND TOPSOIL
REPLACED, AND ADDITIONAL SLOPE TREATMENT INSTALLED.
7.) SILT FENCES SHALL REMOVED WHEN THEY HAVE SERVED THEIR USEFUL PURPOSE,
BUT NOT BEFORE THE UPWARD SLOPE AREA HAS BEEN PERMANENTLY
STABIL rZED. REMOVAL IS REQUIRED WITH ALL TEMPORARY EROSION CONTROL
FACILITIES (SEDIMENT FILTERS. HAY BALES, ETC.) ONCE SITE IS PERMANENTLY
STABILIZED BY THE BUILDER.
B.) ALL PERMANENT SEDIMENTATION BASINS MUST BE RESTORED TO THEIR DESIGN
CONDITION IMMEDIATELY FOLLOWING PERMANENT STABILIZATION OF THE SITE.
LEGEND:
EXISTING PROPOSED
0 . BEEHIVE
o CATCH BASIN
a FLARED END
N N GATE VALE
HYDRANT
o • MANHOLES
REDUCER
STREET LIGHT
v CABLE TV PEDESTAL
® ERFCTIRC TRANSFORMER
o POWER POLE
4 SON
■ TELEPHONE PEDESTAL
° DOSTING CONTOUR
I — 820.6 TDOSTING GRADE ELEVATION
Y 11r1 DOS71NG TREE LINE
Y 0 DOSING TREE
TRINJOUT NlI1INER
081D33
�r
�8
s
E
I^
m
a C
d
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1
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g�
I
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:5 b d
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016 M
t T
fi P__ C
M Io
O �
rfgm
c[L
CS§�
N IJ p d 1�
®0® EXISTING RETAINING WALL
PROPOSED CONTOUR BY OTHERS
�""- -" 1 EXISTING BUILDING
n
—SS ) SS— EXISING SANITARY SEWA7t
PROPOSED SANITARY SEWER
— M'M- ->- -WL— EXIS'BNG WATERMAIN
a
— o
— STS - -ST— EXISTING STORM SEWER
I PROPOSED WATERMAIN
—x.— EDOSTING FENCE
I
— UE —UE— EDOSTING UNDERGROUND ELECTRIC
�-06— PROPOSED STORM SEWER
OE DaSTING OVERHEAD ELECTRIC
m
—UG—UC EXISTING UNDERGROUND GASJNE
EROSION CONTROL BARRIER
— UT —UT— E70SIMG UNDERGROUND TELEPHONE
B
OT E70SIMG OVERHEAD TELEPHONE
PROPOSED CONTOUR
® PROPOSED GRADE
n
— r . r wmd a d.d ,.o pod
PROPOSED CONTOUR BY OTHERS
n
4' mm�un mnomq at
PROPOSED SANITARY SEWER
a,
a
— o
r— Morn
I PROPOSED WATERMAIN
O V
I
7
t1010
�-06— PROPOSED STORM SEWER
'Z
m
r— ,o e �mb �
EROSION CONTROL BARRIER
C4
B
Fabdo r
® PROPOSED GRADE
c
ed— .nh
ranpse nnh.d tl
®. RETAINING WALL
Suppo't P.9
k -dW od d IOL
SILT FENCE
NO SCALE
Ion f
9 1
F pp,
E
30 O 30 60 M:0 2
Scale 1° = 30' GB/26/O6
i
\
8
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T- 670.39' "' \
a I= B�B.fi1 /
f- i I....
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L — — — — — — I _ Rf]1DVE DasnNG .
qJ... SERVICE TO NEW
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.'..' ' ......'......
..
. .
... ' 'REMOVE..E>D NG WJ• /�
% SERVICE TO THIS
LOCATION. INSTALL
.Z ....... CUT -IN -NEW SAN:.
../
p'; I1i1,
C i ,
%•.•� \ Er: SAN H
/ \ 7=662.40
I X_646 ;setsX' '' I�
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IN'r= 843.26
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7
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EX C6
i 1= 646.86 (V \
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f. .ter
HILLS OF BRAEMAR
Cffy Of Edina
Hennepfn COU17ty, Minnesota
GENERAL CONSTRUCTION NOTES:
E�^9 UIPk4 loaatl■rs Ae —Per
As —Bust bw PlmAded By the
En or FIYm end Hedultl
2) uln
En
Z) Induud 9s WpddL4Qabe
Pow w RsmorsdtDw" cmffwjot11on 9d1�
be Prsnptl Rr l■e I to Thdr
3) �tyOontroo6or 91411
=.C-M.—to v rI yly�In the FIdd
crid be Atl�jm�int ion rako dm
omm
4.) For en S,fs looatlon of dl Undv-
ns, � state
!L) Tt1s Contractor Seems M
Palo tic] Conlbh wMh
UtINJu m Indloabd on the PT nL
The Conbmho Shy E=avato
Around UBRbsgto Vo* Edet.UtORIm
LEGEND:
EXOSRNG PROPOSED
0
•
BEEHWE
o
CATCH BASIN
a
FLARED END
H
N
GATE VALE
b
4-
HYDRANT
0
s
MANHOLES
REDUCER
#
STREET LIGHT
o
CABLE TV PEDESTAL
®
ELECTRIC TRANSFORMER
o
POWER POLE
4
SIGN
■
TELEPHONE PEDESTAL
-
'
EXISTING CONTOUR
% = 820.8
EMSRNG GRADE ELEVATION
E)OSTING TREE LINE
DOSRNG TREE
®camm'
EXISTING RETAINING WALL
"
EXISTING BUILDING
— SSA - -SS—
EXISTING SANITARY SEWER
EXISTING WATERMAN
9i
EXISTING STORM SEWER
—x —x—
EXISTING FENCE
— UE —UE—
DWIIING UNDERGROUND ELECTRIC
OE
EMSRNG OVERHEAD ELECTRIC
— UG —UG—
E70S ING UNDERGROUND GASLNE
— UT —UT—
DISS'RNG UNDERGROUND TELEPHONE
OT
EXISTING OVERHEAD TELEPHONE
PROPOSED CONTOUR
PROPOSED CONTOUR BY OTHERS
PROPOSED SANITARY SEWER
1—
—��
PROPOSED WATERMAIN
PROPOSED STORM SEWER
iMaM/M//ii+M
EROSION CONTROL BARRIER
®
PRISED GRADE
®•
RETAINING, WALL
30 0 30 80 90
Scale 1" = 30'
D81033
TR
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S Qdf J
46
HILLS OF BR.4EMAR
City of Edina
Hennepin County, Minnesota
LEGEND:
0
• BEEHIVE
o
■ CATCH BASIN
a
FARED END
N
N GATE VALE
1 HYDRANT
o
• MANHOLES
a
REDUCER
#
# STREET LIGHT
o CABLE N PEDESTAL
® ELwnRC TRANSFORMER
o POWER POLE
T SIGN
■ TELEPHONE PEDESTAL
- - -
` E709TING CONTOUR
X - 920.8
FASTING GRADE ELEVATION
DOSIING TREE LINE
`j
EXISTING TREE
EXSTING RETAINING WALL
r"""' -""""I
EXISTING BUILDING
— SS )SS—
E)(InNG SANITARY SEWER
— WA-->—NM—
EXISTING WATERMAIN
— ST )ST—
DZITNG STORM SEWER
—x —x—
EXISTING FENCE
— UE —UE—
EXISTING UNDERGROUND ELECTRIC
OE
EXSTNG OVERHEAD ELECTRIC
— UG—UG—
EXSTING UNDERGROUND GA4IE
— UT —UT—
EXISTNG UNDERGROUND TELEPHONE
OT
EXISTING OVERHEAD TELEPHONE
PROPOSED CONTOUR
PROPOSED CONTOUR BY OTHERS
PROPOSED SANITARY SEWER
I
—«--
PROPOSED WAT[RMAIN
PROPOSED S SEWER
TXRM
EROSION CONTROL BARRIER
®
PROPOSED GRADE
®•
RETAINING WALL
30 0 30 so 8o
Scale 1" = 30'
n
°
n�
gE �
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o �
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4
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I
To: Mayor &. City Council
From: Dan Cornejo
Interim Planner
Date: October 3, 2006
REPORT /RECOMMENDATION
Subject:
Grant 60 -Day Extension From
Action/TCF Bank, 3330 66 St
Recommendation:
Agenda Item: III. B.
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
®
To Council
Action: ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Approve Resolution granting 60 -day extension from action._ HTG Architects/TCF
Bank — 3330 66th Street West.
Information /Background:
Please refer to attached Resolution.
RESOLUTION NO. 2006-88
GRANTING 60 DAY EXTENSION FROM ACTION
BE IT FURTHER RESOLVED BY THE EDINA CITY COUNCIL that an
extension from action is hereby granted on the August 9, 2006, application for
Final Development Plan and Variance submitted by HTG Architects- Michael F.
Kraft /TCF Bank until December 7, 2006.
Adopted this 3rd day of October, 2006.
Attest
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN) SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do
hereby certify that the attached and foregoing Resolution is a true and correct
copy of the Resolution duly adopted by the Edina City Council at its regular
meeting of October 3, 2006, and as recorded in the Minutes of said regular
meeting.
WITNESS, my hand and seal of said City this day of
200
Debra A. Mangen, City Clerk
6
11.1A,
of flu
•,�v vim.
REPORURECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item IV.A.
From: GORDON L. HUGHES
Consent ❑
CITY MANAGER
Information Only ❑
Date: OCTOBER 3, 2006
Mgr. Recommends
❑
To HRA
To Council
Subject: ORDINANCE NO.
El-
Motion
AN ORDINANCE AMENDING
- ❑..
Resolution
SECTION 120 OF THE CITY
Ordinance_
CODE TO ADJUST SALARIES
❑
Discussion
FOR COUNCIL MEMBERS
RECOMMENDATION:
Grant Second Reading.
INFORMATION/BACKGROUND:
On September 19, 2006, the Council granted first reading of the subject ordinance. On that
occasion, the mayor inquired if the ordinance could contain language whereby salaries would
periodically increase by a benchmark such as CPI so that Council salaries could keep pace with
inflation /cost of living. He mentioned that the City of Richfield's ordinance may have such a
feature.
Following the September 19`h meeting, staff reviewed the Richfield city code with respect to
Council salaries. The Richfield code (relevant section attached) apparently requires the Council to
review salaries every two years so as to coincide with the election cycle. In the most recent cycle, the
i
REPORT /RECOMMENDATION - Ordinance No. 2006.07 - Council Salaries
October 3, 2006
Page two
Council elected to provide a salary adjustment for each of the two years. The Richfield code does
not appear to authorize adjustments beyond the two year cycle.
In reviewing this with Mr. Gilligan, we believe that a Richfield -like ordinance would comply with
the spirit of the State law whereby salary adjustments are tied to elections. However, we believe the
City would be better served if Council salaries were not increased for more than one year at a time.
The sitting Council would then, from time to time, decide upon a proper level of compensation in
connection with their adoption of the City's budget. Therefore, we recommend adoption of the
ordinance language which was approved at first reading.
GLH:RR ORDINANCE '06 COUNCIL SALARIES
Richfield City Code
Section 210 - Compensation of mayor and council members
210.01
(Rev. 2004)
210.01. Compensation of council. Subdivision 1. Mayor. Effective January 1, 2005, the salary of the mayor
shall be increased by a percentage that is the lesser of 3.5 percent or the percentage increase in the annual pay
structure granted on January 1, 2005 to Management and General Services pay plans. (Amended, Bill No.
1987 -18; Bill No. 1988 -14; Bill No. 1992 -5; Bill No. 1994 -10; Bill No. 1998 -9; Bill No. 2000 -9; Bill No.
2002 -18; Bill No. 2004 -4)
Subd. 2. Council. Effective January 1, 2005, the salary of a member of the council shall be increased
by a percentage that is the lesser of 3.5 percent or the percentage increase in the annual pay structure granted
on January 1, 2005 to Management and General Services pay plans. (Amended, Bill No. 1992 -5; Bill No.
1994 -10; Bill No. 1998 -9; Bill No. 2000 -9; Bill No. 2002 -18; Bill No. 2004 -4)
Subd. 3. Compensation adjustment. Effective January 1, 2006, the annual salary of the mayor and a
member of the council as provided in Subdivision 1 and 2 above shall be increased by a percentage that is the
lesser of 3.5 percent or the percentage increase in the annual pay structure granted on January 1, 2006 to
Management and General Services pay plans. (Amended Bill No 2002 -18; Bill No. 2004 -4)
Subd. 4. Payable. Salaries of members of the council are payable bi- weekly.
Subd. 5. Salary review. The council shall review the salaries set by this section by December 1 in each
year in which an election is held pursuant to section 200 of this code. (Amended, Bill No. 1988 -18)
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: September 19, 2006
Second Reading:
AGENDA ITEM: V.A.
O e Cn DATE: 10/3/06
less
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: CHIEF MICHAEL SIITARI
VIA: GORDON L. HUGHES, CITY MANAGER
SUBJECT: REQUEST YOR PURCHASE EN EXCESS Ok' $15,000
ITEM DESCRIPTION: 24 Powered Air Purifying Respirator Suits and Accessories.
COMPANY BID AMOUNT
1. Global Protection Super Nova 1. $28,594.88
2. 2.
3. 3.
4. 4.
11 RECOMMENDED BID: Global Protection Super Nova
GENERAL INFORMATION: HSEM Buffer Zone.Protection Plan Grant #2005- GR -T5-
0015, accepted by Edina City Council on 2/7/06, State of Minnesota Cooperative
Purchasing Contract #436222, "Domestic Preparedness Equipment and Supplies ".
POLICE
Signature Department
The Recommended Bid is, ® (within budget) F] (not within budget)
JA
Go n L. Hughe,4
Manager
ohn Wallin, Finance Director
-ir -y of Edina
WHEREAS, the Minnesota Department of Public Safety, Division of Homeland
Security and Emergency Management under Minn. State. §§ 12.22 and 299A.01 Subd 2 (4)
has authority to enter into grant agreements with the City of Edina; and
WHEREAS, the State is in need of the distribution of federal funds to eligible grants
recipients pertaining to the 2005 Buffer Zone Protection Program and has awarded the
Edina Police Department Grant Award Number 2005 -GR -T5 -0015 in the amount of
$43,378.00 to provide protective action funding to protect and secure critical infrastructure
and key recourse sites.
NOW, THEREFORE, BE IT RESOLVED, that the Edina Police Department enter
into a grant agreement with the Minnesota Department of Public Safety, Division of
Homeland Security and Emergency Management.
BE IT FURTHER RESOLVED, that James B. Hovland, Mayor and Gordon Hughes,
Edina City Manager, are hereby authorized to execute such agreements and amendments
as are necessary to implement the project on behalf of the Edina Police Department.
Dated: February 7, 2006.
Attest: k L
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN)SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing Resolution was duly adopted by the Edina City Council at its
Regular Meeting of February 7, 2006 and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this (P4- day of
City Clerk
City Hall 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379
RESOLUTION NO. 2006-17
='
AUTHORIZING EXECUTION OF
AGREEMENT 2005 -BXPP -0734
''•
DEPARTMENT OF PUBLIC SAFETY
-ir -y of Edina
WHEREAS, the Minnesota Department of Public Safety, Division of Homeland
Security and Emergency Management under Minn. State. §§ 12.22 and 299A.01 Subd 2 (4)
has authority to enter into grant agreements with the City of Edina; and
WHEREAS, the State is in need of the distribution of federal funds to eligible grants
recipients pertaining to the 2005 Buffer Zone Protection Program and has awarded the
Edina Police Department Grant Award Number 2005 -GR -T5 -0015 in the amount of
$43,378.00 to provide protective action funding to protect and secure critical infrastructure
and key recourse sites.
NOW, THEREFORE, BE IT RESOLVED, that the Edina Police Department enter
into a grant agreement with the Minnesota Department of Public Safety, Division of
Homeland Security and Emergency Management.
BE IT FURTHER RESOLVED, that James B. Hovland, Mayor and Gordon Hughes,
Edina City Manager, are hereby authorized to execute such agreements and amendments
as are necessary to implement the project on behalf of the Edina Police Department.
Dated: February 7, 2006.
Attest: k L
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN)SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing Resolution was duly adopted by the Edina City Council at its
Regular Meeting of February 7, 2006 and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this (P4- day of
City Clerk
City Hall 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379
11
REPORURECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
VI.A.
From:
HEATHER WORTHINGTON
Consent
❑
ASST CITY MANAGER
Information Only
❑
Date:
OCTOBER 3, 2006
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
RECYCLING AND SOLID
❑
Motion
WASTE COMMISSION
❑
Resolution
CURB -SIDE TRASH
❑
Ordinance
PICK -UP REPORT
®
Discussion
INFORMATIONBACKGROUND:
William Bryan, Chair of the Commission, will make a presentation to the Council regarding the
results of a recent survey of Edina residents conducted by the City to gauge resident's
willingness to allow placement of trash containers at the curb for pickup.
Attached please find the Survey Report which was prepared as a follow -up to the workshop held
earlier in the summer with the City Council and Recycling and Solid Waste Commission to
review this issue.
• i 0
City of Edina
Trash Removal Survey
Final Report
Info r a OfiSpe ' / /stsGroup, /nc.
Conducted for
The City of Edina
August 7, 2006
Contents
EXECUTIVESLJN54ARY ...................................................... : ........................... .... i
GRAPHS................................................ ............................... ........................Section 1
BANNERS............................................. ............................... ........................Section 2
SURVEYINSTRUMENT ..................... ............................... ........................Section 3
City of Edina Trash Removal Survey
Executive Summary
Purpose and Methodology
Information Specialists Group (ISG) conducted a Trash Removal survey for the City of Edina
during the month of July, 2006. The survey was administered by phone to a random sample of
400 residents from the City of Edina. Respondents were required to be homeowners who were
responsible for their trash removal. The overall results of the survey have a precision of at least
+/ -5.0% at the 95% level of confidence.
Based on the quadrants created by Highway 62 (Crosstown) and Highway 100 that dissect the
City of Edina, 33% of the respondents lived in the northwest quadrant, 32% in the northeast,
14% in the southeast and 21% in the southwest. Fifty -five percent (55 %) of the survey
respondents were female. Approximately three - quarters of the respondents had lived in Edina for
more than 10 years.
This report contains:
• an executive summary
• graphs depicting the overall results of the survey
• banners of the results by selected variables and overall
• a copy of the survey instrument
ISG City of Edina Trash Removal Survey Executive Summary - i
Major Findings
➢ Awareness of Ordinance Prohibiting Trash Containers on Curbs. Eighty percent (80 %)
of the respondents were aware of the city ordinance prohibiting placement of trash containers
at the curb.
➢ Support for an Ordinance Allowing Option of Bringing Trash Containers to Curb Is
More than 2:1. Respondents were more than twice as likely (52% vs. 22 %) to support an
ordinance that would allow the option of bringing trash containers to the curb than they were
to oppose it, based upon the combined percentage of "very supportive" and "somewhat
supportive" residents. Twenty-six percent (26 %) of the respondents were neutral or had no
opinion. The primary reason respondents indicated support of a new ordinance was
convenience to self and collector (72 %).
Support for Ordinance Allowing Option of
Bringing Trash Container to Curb
Vey sLp
43?
Nd supportive
22%
N= 400
EdVoTrmn Remand ZM o►—S rrs crnrc�A�ar.
?five 936
hUraDDK 25%
➢ Preferences for the Sorting of Recycling and Pick -up. The majority of respondents (56 %)
preferred the option of having to sort recycling themselves and having it picked up weekly
rather than not having to sort their recycling and having it picked up every other week (29 %);
15% did not have a preference or did not know.
➢ Few Willing to Pay More for Convenience of Not Having to Sort Recycling. The
majority of respondents (83 %) are not willing to pay more for the convenience of not having
to sort their recycling. Thirteen percent (13 %) were willing, based upon the combined
ISG City of Edina Trash Removal Survey Executive Summary - ii
percentage of "very willing" and "somewhat willing," and 4% were neutral or did not know.
➢ High Rates of Recycling Reported. Eighty -four percent (84 %) of the respondents indicated
that their household "always" recycled in the past month. An additional 9% indicated that
their household had "usually" recycled in the past month. Only 4% indicated that their
household "never" recycles and 3% reported that their household "rarely" recycles.
➢ Types of Materials Recycled. When respondents were asked to identify the items their
household recycled, the most frequently reported type of recycled material was paper
products (94 %), followed by plastic bottles (74 %), aluminum cans (63 %), glass (61%), tin
cans (50 %), corrugated cardboard (31 %) and other plastics (23 %).
➢ Confidence That Materials Left in Bins Are Being Recycled Appropriately. More than
two- thirds (68 %) of the respondents were confident that materials left in bins were being
recycled appropriately, based on a combined percentage of "very confident" and "somewhat
confident ". Twenty -four percent (24 %) indicated that they "didn't know" and only 8%
indicated that they were "not confident" that materials left in bins were recycled
appropriately.
ISG City of Edina Trash Removal Survey Executive Summary - iii
➢ Where Respondents Go to Find Information on Recycling. The most frequently
identified source of information on recycling was City Hall (27 %), followed by Internet
(23 %) and the City of Edina website (19 %).
0 Where Would You Go to Get Information
on Recycling?
MuMple re tponte i sltow8d
Coda# Obj"A 27%
IntE�nc# P 123%
Ednawebsibe [9S5
Darn kum 77%:
Curmt fade -IM6
Herrrepin County =4%
4%
Newffeddatinto M.
NeWOorfrierd 7Z5
COW 7%
N= sas [96 20% x %
EdkWTFSRNCnwud� / J!as rs dwaMeA .ox.
ISG City of Edina Trash Removal Survey Executive Summary - iv
Section 1:
Graphs
Edina Trash Removal Survey - Graphs
! Aware of City Ordinance Prohibiting
Placement of Trash Containers on Curb
Yes 80%
N= 400
Edina Trash Removal 2006
6isxrq bx.
No 20%
Support for Ordinance Allowing Option of
Bringing Trash Container to Curb
\kry -,4*
43�
N= 400
Edina Trash Removal 2006
NDt sunpa"
22%
i! S,oeyf6i[sar Wo R. n,�.
reAhat
rn\AL- 90 /b
lat� 269 /6
Information Specialists Group (2006)
1
Edina Trash Removal Survey - Graphs
Reasons Provided by Respondents for
• • o Supporting Ordinance Allowing for Option
of Bringing Trash Container to the Curb
Multiple responses allowed (only Includes respondents supportive of ordinance)
Convenience 720/6
Safety 90/0 I
l
Ddvevuay cortoems 90/0
J
Already bring to Curb ® 91/6
'
PlacernetR of cordattler 730,/,r % Tune in neighbodiood I
Reduce cost 2%
Envvornrentalcoricems 1% j
r
t
Cater 13° /6; j
r
N= 209 0'/0 20% 40% W/o 80%
Edna Trash Removal 2006 M ho GA —V&'—
Is Preference for Sorted Recycling Weekly
vs. Unsorted Recycling Bi- weekly
I \ lafi'allIX 15%
to BOrted/E I-
we" 29%
N= 400
Edna Trash Removal 2006
Information Specialists Group (2006)
2
Edina Trash Removal Survey - Graphs
Frequency of Household Recycling
During the Past Month
N= 400
Edina Trash Removal 2006
usuAy saia
irely 3%
4%
Information Specialists Group (2006)
3
Edina Trash Removal Survey - Graphs
• • • Kinds of Items Household Recycles
Multiple responses allowed (only includes respondent households that recycle)
Paper products
Plastic bottles
Aluninumcans
Gass
Tin cans
Cardboard
Other plastics
0%
N- 383
Edina Trash Removal 2006
25% 50% 75% 100%
L Jirwi . cla "M ds.
• • Confidence That Materials Left in Bins
Are Being Recycled Appropriately
\kry Corti
30 /0
N= 400
Edina Trash Removal 2006
Information Specialists Group (2006)
Somemat
confident W*io
ern 8%
4
Edina Trash Removal Survey - Graphs
• • • I Where Would You Go to Get Information
on Recycling?
Multiple responses allowed
confactCity Ha0
In6emet
Edina websi6e
Donn know
Cunent hauler
Hennepin County
New resklent info
Neghbodiriend
Other
N= 383
Edina Trash Removal 2006
0% 20a /o 40°/6
dslbrsfronfov� spe�bo 6ioisv4 bx:
• • • Number of Years Living in Edina
y
6-10 years 12%
CXer 10 years
.l 76%
1 -5 years 100/o �
Less than 1 year
2%
N= 400
Edina Trash Removal 2006
Information Specialists Group (2006)
5
Edina Trash Removal Survey - Graphs
0 p 0 1 Geographic Location in Edina
Based on HWY 62 (Crosstown) and HWY 100
Nordwvest
Soutt
N= 388
Edma Trash Removal 2DO6
Giorpq. Osa
b U em 32%
14%
• o o Ages of Persons in Respondent Household
Multiple responses allowed
Under 18 30a/o
,Ages 1834 19a /o
Ages 35&4 58%
Ages 65* 42%
0a /o 25% 501 /o 750/.
N= 385
Edina Trash Removal 2006 NRboaiarsfp�t6iGrayW q.0�c.
Information Specialists Group (2006)
E.
• • i 1 Gender of Respondent
Ferrule
Edina Trash Removal Survey - Graphs
Na 400
Edina Trash Removal 20M A-
MIS 45%
Information Specialists Group (2006)
7
Section 2:
Banners
Trash Removal and Recycling Survey
City of Edina
1. Are you aware of the city ordinance prohibiting placement of trash containers at the curb?
N of Children Sen
--- -- -- - - - - -- - ---- - --
Total 0 1+ 65+ only
- - - - --- - - - - -- - - - - -- -- -- - - --
(A) (B) (C) (D)
Total 400 269 118 133
100.0% 100.0% 100.0% 100.0%
100.0% 67.3% 29.5% 33.3%
Yes 319 216 91 113
79.8% 80.3% 77.1% 85.0%
100.0% 67.7% 28.5% 35.4%
No 81 53 27 20
20.3% 19.7% 22.9% 15.0%
100.0% 65.4% 33.3% 24.7%
or
<65
(E)
245
100.0%
61.3%
187
76.3%
58.6%
58
23.7%
71.6%
W&N
(F)
128
100.0%
32.0%
103
80.5%
32.3%
25
19.5%
30.9%
Quadrant Support Ordinance
--------- ------ - - - --- -----------------------------
E6N W&S E&S Very Some Not Neutral
- - - - -- - --- - -- - - - - - -- - - - - -- -- - - -- - --- - -- - - - - ---
(G) (H) (I) (J) (K) (L) (M)
126 81 53 172 37 86 105
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
31.5% 20.3% 13.3% 43.0% 9.3% 21.5% 26.3%
104 59 43 134 24 75 86
82.5% 72.8% 81.1% 77.9% 64.9% 87.2% 81.9%
32.6% 18.5% 13.5% 42.0% 7.5% 23.5% 27.0%
22 22 10 38 13 11 19
17.5% 27.2% 18.9% 22.1% 35.1% 12.8% 18.1%
27.2% 27.2% 12.3% 46.9% 16.0% 13.6% 23.5%
Age
18 -34
(N)
23
100.0%
5.8%
14
60.9%
4.4%
9
39.1%
11.1%
)f Respondent Gender
----- - - - - -- --- ---- - - -- --
35-64 65+ Male FemalE
-- - - - - --- -- ---- - - - - --
(0) (P) (Q) (R)
201 137 178 222
100.0% 100.0% 100.0% 100.08
50.3% 34.3% 44.5% 55.58
159 113 137 182
79.1% 82.5% 77.0% 82.08
49.8% 35.4% 42.9% 57.18
42 24 41 4C
20.9% 17.5% 23.0% 18.08
51.9% 29.6% 50.6% 49.48
Information Specialists Group Banner - 1
Trash Removal and Recycling Survey
City of Edina
2. How supportive would you be of an ordinance that would allow residents the option of bringing their trash container to the curb?
100.0% 88.9% 11.1%
Senior Quadrant Support Ordinance Age of Respondent Gender
-- - -- --- -- --- ---- ------------- -- - --- --- ------------ ---- ---- - - - - -- ---- ---------- --- - - ---- - ------ - - - - --
65+ only <65 WaN EaN WaS EsS Very Some Not Neutral 18 -34 35 -64 65+ Male Female
- - - - - - -- - ------ - - - - - -- - - - ---- - -- - - -- - -- - - -- - - -- -- - -- - -- - ------ - - - - - -- - - - ---- - - - - - -- - - - - - -- ---- -- - - - - --
(D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (0) (P) (Q) (R)
133 245 128 126
100.0% 100.0% 100.0% 100.0%
33.3% 61.3% 32.0% 31.5%
53 112 59 52
39.8% 45.7% 46.1% 41.3%
30.8% 65.1% 34.3% 30.2%
14 22 14 12
10.5% 9.0% 10.9% 9.5%
37.8% 59.5% 37.8% 32.4%
29 62 28 34
21.8% 25.3% 21.9% 27.0%
30.2% 64.6% 29.2% 35.4%
31 46 25 25
23.3% 18.8% 19.5% 19.8%
36.0% 53.5% 29.1% 29.1%
6 3 2 3
4.5% 1.2% 1.6% 2.4%
e
66.7% 33.3% 22.2% 33.3%
81
100.0%
20.3%
34
42.0%
19.8%
7
8.6%
18.9%
19
23.5%
19.8%
19
23.5%
22.1%
2
2.5%
22.2%
53 172 37 86 105 23
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
13.3% 43.0% 9.3% 21.5% 26.3% 5.8%
26 172 - - - 6
49.1% 100.0% 26.1%
15.1% 100.0% 3.5%
4 - 37 - - 4
7.5% 100.0% 17.4%
10.8% 100.0% 10.8%
10 - - - 96 10
18.9% 91.4% 43.5%
op
10.4% 100.0% 10.4%
12 - - 86 - 3
22.6% 100.0% 13.0%
14.0% 100.0% 3.5%
1 - - - 9 -
1.9% 8.6%
11.1% 100.0%
201 137 178 222
100.0% 100.0% 100.0% 100.0%
50.3% 34.3% 44.5% 55.5%
99 51 83 89
49.3% 37.2% 46.6% 40.1%
NP
57.6% 29.7% 48.3% 51.7%
16 16 19 18
8.0% 11.7% 10.7% 8.1%
43.2% 43.2% 51.4% 48.6%
49 30 41 55
24.4% 21.9% 23.0% 24.8%
51.0% 31.3% 42.7% 57.3%
36 32 32 54
17.9% 23.4% 18.0% 24.3%
41.9% 37.2% 37.2% 62.8%
1 8 3 6
0.5% 5.8% 1.7% 2.7%
0
11.1% 88.9% 33.3% 66.7%
Information Specialists Group Banner - 2
A of Children
Total
0
1+
- - - - ---
(A)
- - - - --
(B)
- - - ---
(C)
Total
400
269
118
100.0%
100.0%
100.0%
100.0%
67.3%
29.5%
Very supportive
172
110
60
43.0%
40.9%
50.8%
b
100.0%
64.0%
34.9%
Somewhat supportive
37
27
9
9.3%
10.0%
7.6%
100.0%
73.0%
24.3%
Neutral
96
64
28
24.0%
23.8%
23.7%
100.0%
66.7%
29.2%
Not supportive
86
60
20
21.5%
22.3%
16.9%
100.0%
69.8%
23.3%
Don't know
9
8
1
2.3%
3.0%
0.8%
100.0% 88.9% 11.1%
Senior Quadrant Support Ordinance Age of Respondent Gender
-- - -- --- -- --- ---- ------------- -- - --- --- ------------ ---- ---- - - - - -- ---- ---------- --- - - ---- - ------ - - - - --
65+ only <65 WaN EaN WaS EsS Very Some Not Neutral 18 -34 35 -64 65+ Male Female
- - - - - - -- - ------ - - - - - -- - - - ---- - -- - - -- - -- - - -- - - -- -- - -- - -- - ------ - - - - - -- - - - ---- - - - - - -- - - - - - -- ---- -- - - - - --
(D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (0) (P) (Q) (R)
133 245 128 126
100.0% 100.0% 100.0% 100.0%
33.3% 61.3% 32.0% 31.5%
53 112 59 52
39.8% 45.7% 46.1% 41.3%
30.8% 65.1% 34.3% 30.2%
14 22 14 12
10.5% 9.0% 10.9% 9.5%
37.8% 59.5% 37.8% 32.4%
29 62 28 34
21.8% 25.3% 21.9% 27.0%
30.2% 64.6% 29.2% 35.4%
31 46 25 25
23.3% 18.8% 19.5% 19.8%
36.0% 53.5% 29.1% 29.1%
6 3 2 3
4.5% 1.2% 1.6% 2.4%
e
66.7% 33.3% 22.2% 33.3%
81
100.0%
20.3%
34
42.0%
19.8%
7
8.6%
18.9%
19
23.5%
19.8%
19
23.5%
22.1%
2
2.5%
22.2%
53 172 37 86 105 23
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
13.3% 43.0% 9.3% 21.5% 26.3% 5.8%
26 172 - - - 6
49.1% 100.0% 26.1%
15.1% 100.0% 3.5%
4 - 37 - - 4
7.5% 100.0% 17.4%
10.8% 100.0% 10.8%
10 - - - 96 10
18.9% 91.4% 43.5%
op
10.4% 100.0% 10.4%
12 - - 86 - 3
22.6% 100.0% 13.0%
14.0% 100.0% 3.5%
1 - - - 9 -
1.9% 8.6%
11.1% 100.0%
201 137 178 222
100.0% 100.0% 100.0% 100.0%
50.3% 34.3% 44.5% 55.5%
99 51 83 89
49.3% 37.2% 46.6% 40.1%
NP
57.6% 29.7% 48.3% 51.7%
16 16 19 18
8.0% 11.7% 10.7% 8.1%
43.2% 43.2% 51.4% 48.6%
49 30 41 55
24.4% 21.9% 23.0% 24.8%
51.0% 31.3% 42.7% 57.3%
36 32 32 54
17.9% 23.4% 18.0% 24.3%
41.9% 37.2% 37.2% 62.8%
1 8 3 6
0.5% 5.8% 1.7% 2.7%
0
11.1% 88.9% 33.3% 66.7%
Information Specialists Group Banner - 2
Trash Removal and Recycling Survey
City of Edina
Base: Supportive at Q2
2a. Why are you supportive of an ordinance that would allow residents the option of bringing their trash container to the curb?
Information Specialists Group Banner - 3
0 of Children
------ - --- - --
Senior
--- ----- -- - - -- --
--- --------
Quadrant
---------
Support Ordinance
Age of
Respondent
Gender
Total
- - - - - --
0
- - - - --
1+
- - - - --
65+ only
-- --- ---
<65
- - - - - --
W&N
- - - - - --
E &N
- - ---
----
W &S
- - - - - --
E &S
------------
Very
-------- --- - - - - --
Some Not Neutral
-- ----- -------
18 -34
----
35 -64
- - - --
65+
---- ----
Male
--- --
Female
(A)
(B)
(C)
(D)
(E)
(F)
--
(G)
- - - - - --
(H)
-- - - - --
(I)
-- - - --
(J)
- - - - -- - - - -- -- - - -----
(K) (L) (M)
- - - - - -- -
(N)
-- - ---
(0)
- - - - - --
(P)
- - - ---
(Q)
- - - - --
(R)
Total
209
137
69
67
134
73
64
41
30
172
37 - -
10
115
67
102
107
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
65.6%
33.0%
32.1%
64.1%
34.9%
30.6%
19.6%
14.4%
82.3%
17.7%
4.8%
55.0%
32.1%
48.8%
51.2%
Convenience to self and
149
94
52
44
99
48
46
34
21
124
25 - -
7
83
46
77
72
collector
71.3%
68.6%
75.4%
65.7%
73.9%
65.8%
71.9%
82.9%
70.0%
72.1%
67.6%
70.0%
72.2%
68.7%
75.5%
67.3%
F
100.0%
63.1%
34.9%
29.5%
66.4%
32.2%
30.9%
22.8%
14.1%
83.2%
16.8%
4.7%
55.7%
30.9%
51.7%
48.3%
Driveway concerns
18
13
5
6
11
8
4
2
4
17
1 - -
-
12
5
4
14
8.6%
9.5%
7.2%
9.0%
8.2%
11.0%
6.3%
4.9%
13.3%
9.9%
2.7%
10.4%
7.5%
3.9%
13.1%
K
Q
100.0%
72.2%
27.8%
33.3%
61.1%
44.4%
22.2%
11.1%
22.2%
94.4%
5.6%
66.7%
27.8%
22.2%
77.8%
Safety
18
14
3
7
9
4
7
2
5
17
1 - -
-
8
7
7
11
8.6%
10.2%
4.3%
10.4%
6.7%
5.5%
10.9%
4.9%
16.7%
9.9%
2.7%
7.0%
10.4%
6.9%
10.3%
c
K
100.0%
77.8%
16.7%
38.9%
50.0%
22.2%
38.9%
11.1%
27.8%
94.4%
5.6%
44.4%
38.9%
38.9%
61.1%
Resident currently
18
13
5
10
8
6
3
4
5
12
6 - -
-
8
9
5
13
bringing trash to curb
8.6%
9.5%
7.2%
14.9%
6.0%
8.2%
4.7%
9.8%
16.7%
7.0%
16.2%
7.0%
13.4%
4.9%
12.1%
e
q
100.0%
72.2%
27.8%
55.6%
44.4%
33.3%
16.7%
22.2%
27.8%
66.7%
33.3%
44.4%
50.0%
27.8%
72.2%
Placement of container
14
10
4
6
8
7
2
3
2
10
4 - -
-
7
6
7
7
6.7%
7.3%
5.8%
9.0%
6.0%
9.6%
3.1%
7.3%
6.7%
5.8%
10.8%
6.1%
9.0%
6.9%
6.5%
100.0%
71.4%
28.6%
42.9%
57.1%
50.0%
14.3%
21.4%
14.3%
71.4%
28.6%
50.0%
42.9%
50.0%
50.0%
Time in neighborhood
6
4
1
1
4
3
1
2
-
6
- - -
-
4
1
3
3
2.9%
2.9%
1.4%
1.5%
3.0%
4.1%
1.6%
4.9%
3.5%
3.5%
1.5%
2.9%
2.8%
100.0%
66.7%
16.7%
16.7%
66.7%
50.0%
16.7%
33.3%
100.0%
66.7%
16.7%
50.0%
50.0%
Reduce cost /cost
4
2
2
2
2
3
1
-
-
4
- - -
1
1
2
3
1
effective
1.9%
1.5%
2.9%
3.0%
1.5%
4.1%
1.68
2.3%
10.0%
0.9%
3.0%
2.9%
0.9%
100.0%
50.0%
50.0%
50.0%
50.0%
75.0%
25.0%
100.0%
25.0%
25.0%
50.0%
75.0%
25.0%
Information Specialists Group Banner - 3
Trash Removal and Recycling Survey
City of Edina
(Continued)
Base: Supportive at Q2
2a. why are you supportive of an ordinance that would allow residents the option of bringing their trash container to the curb?
Information Specialists Group Banner - 4
k of Children
------- - - - ---
Senior
- ------ --- - - - - --
--------
Quadrant
-- ---- -- ---------
- - ----
Support Ordinance
Age
of Respondent
Gender
Total
- - - - - --
0
- - - - --
1+
- -- - --
65+ only
-- --- - --
<65
W&N
E&N
W&S
EsS
-----------
Very
---- -------- - - - - --
Some Not Neutral
---------------
18 -34
--
35 -64
- - - - --
65+
----- --
Male
- - - - --
Female
(A)
(B)
(C)
(D)
-- - - - --
(E)
- -- - - --
(F)
- - - - - --
(G)
- --- ---
(H)
- - - - - --
(I)
- - ----
(J)
- - - - -- - - - - --- --- - ---
(K) (L) (M)
- - - - - --
(N)
- - -- - --
(0)
- - - - - --
(P)
- - - - --
(Q)
- - - ---
(R)
Total
209
137
69
67
134
73
64
41
30
172
37 - -
10
115
67
102
107
100.08
100.08
100.0%
100.08
100.08
100.08
100.08
100.08
100.08
100.08
100.08
100.08
100.08
100.0%
100.0%
100.08
100.08
65.68
33.08
32.18
64.18
34.98
30.68
19.68
14.48
82.38
17.78
4.88
55.08
32.18
48.88
51.28
Environmental concerns
3
-
2
-
2
1
1
1
-
3
- - -
-
2
-
2
1
1.48
2.98
1.58
1.48
1.68
2.48
1.78
1.78
2.08
0.98
100.08
66.78
66.78
33.38
33.38
33.38
100.08
66.78
66.78
33.38
Emissions
1
-
1
-
1
-
-
1
-
0.58
1.48
0.78
2.48
0.68
0.98
0.98
100.08
100.08
100.08
100.08
100.08
100.08
100.08
Noise
1
-
1
-
1
-
1
-
-
1
- - -
-
1
-
-
1
0.58
1.48
0.78
1.68
0.68
0.98
0.98
100.08
100.08
100.08
100.08
100.08
100.08
100.08
Other (Specify)
24
15
9
7
17
10
8
1
4
21
3 - -
2
15
7
14
10
11.58
10.98
13.08
10.48
12.78
13.78
12.58
2.48
13.38
12.28
8.18
20.08
13.08
10.48
13.78
9.38
H
H
100.08
62.58
37.58
29.28
70.88
41.78
33.38
4.28
16.78
87.58
12.58
8.38
62.58
29.28
58.38
41.78
Information Specialists Group Banner - 4
Trash Removal and Recycling Survey
City of Edina
3. Would you prefer the current arrangement where residents have to sort their recycling and it is picked up weekly, or, would you prefer the option of NOT having to sort
your recycling but it is picked up every other week?
Senior Quadrant Support Ordinance Age of Respondent Gender
--------- - - - - -- --- ------ --------- -- ----- - - ---- -------- ------------- -- - - - - -- ------- --- ------- - - ---- ------- - - - - --
65+ only <65 WaN E&N W&S EaS Very Some Not Neutral 18 -34 35 -64 65+ Male Female
-------- ------- ------- ------- ------- - - ----- ------ ------ ------- ------- ------- ------- ------- ------ ------
(D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (0) (P) (Q) (R)
133 245 128 126 81 53 172 37 86 105 23 201 137 178 222
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
33.3% 61.3% 32.0% 31.5% 20.3% 13.3% 43.0% 9.3% 21.5% 26.3% 5.8% 50.3% 34.3% 44.5% 55.5%
72 143 71 77 41 31 94 18 47 66 11 118 75 106 119
54.1% 58.4% 55.5% 61.1% 50.6% 58.5% 54.7% 48.6% 54.7% 62.9% 47.8% 58.7% 54.7% 59.6% 53.6%
32.0% 63.6% 31.6% 34.2% 18.2% 13.8% 41.8% 8.0% 20.9% 29.3% 4.9% 52.4% 33.3% 47.1% 52.9%
38 69 36 33 25 17 56 13 30 16 9 57 38 51 64
28.6% 28.2% 28.1% 26.2% 30.9% 32.1% 32.6% 35.1% 34.9% 15.2% 39.1% 28.4% 27.7% 28.7% 28.8%
M M M
33.0% 60.0% 31.3% 28.7% 21.7% 14.8% 48.7% 11.3% 26.1% 13.9% 7.8% 49.6% 33.0% 44.3% 55.7%
21 33 21 15 15 5 22 6 9 21 3 26 22 21 37
15.8% 13.5% 16.4% 11.9% 18.5% 9.4% 12.8% 16.2% 10.5% 20.0% 13.0% 12.9% 16.1% 11.8% 16.7%
1
36.2% 56.9% 36.2% 25.9% 25.9% 8.6% 37.9% 10.3% 15.5% 36.2% 5.2% 44.8% 37.9% 36.2% 63.8%
2 - - 1 - - - - - 2 - - 2 - 2
1.5% 0.8% 1.9% 1.5% 0.9%
100.0% 50.0% 100.0% 100.0% 100.0%
Information Specialists Group Banner - 5
H of Children
Total
-------
---
0
- - - - --
1+
(A)
- -----
(B)
------
(C)
Total
400
269
118
100.0%
100.0%
100.0%
100.0%
67.3%
29.5%
Sorted recycling picked
225
147
72
up weekly (current
56.3%
54.6%
61.0%
arrangement)
100.0%
65.3%
32.0%
Unsorted recycling
115
78
31
picked up every other
28.8%
29.0%
26.3%
week
100.0%
67.8%
27.0%
No preference /neutral
58
42
15
14.5%
15.6%
12.7%
100.0%
72.4%
25.9%
Don't know
2
2
-
0.5%
0.7%
100.0%
100.0%
Senior Quadrant Support Ordinance Age of Respondent Gender
--------- - - - - -- --- ------ --------- -- ----- - - ---- -------- ------------- -- - - - - -- ------- --- ------- - - ---- ------- - - - - --
65+ only <65 WaN E&N W&S EaS Very Some Not Neutral 18 -34 35 -64 65+ Male Female
-------- ------- ------- ------- ------- - - ----- ------ ------ ------- ------- ------- ------- ------- ------ ------
(D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (0) (P) (Q) (R)
133 245 128 126 81 53 172 37 86 105 23 201 137 178 222
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
33.3% 61.3% 32.0% 31.5% 20.3% 13.3% 43.0% 9.3% 21.5% 26.3% 5.8% 50.3% 34.3% 44.5% 55.5%
72 143 71 77 41 31 94 18 47 66 11 118 75 106 119
54.1% 58.4% 55.5% 61.1% 50.6% 58.5% 54.7% 48.6% 54.7% 62.9% 47.8% 58.7% 54.7% 59.6% 53.6%
32.0% 63.6% 31.6% 34.2% 18.2% 13.8% 41.8% 8.0% 20.9% 29.3% 4.9% 52.4% 33.3% 47.1% 52.9%
38 69 36 33 25 17 56 13 30 16 9 57 38 51 64
28.6% 28.2% 28.1% 26.2% 30.9% 32.1% 32.6% 35.1% 34.9% 15.2% 39.1% 28.4% 27.7% 28.7% 28.8%
M M M
33.0% 60.0% 31.3% 28.7% 21.7% 14.8% 48.7% 11.3% 26.1% 13.9% 7.8% 49.6% 33.0% 44.3% 55.7%
21 33 21 15 15 5 22 6 9 21 3 26 22 21 37
15.8% 13.5% 16.4% 11.9% 18.5% 9.4% 12.8% 16.2% 10.5% 20.0% 13.0% 12.9% 16.1% 11.8% 16.7%
1
36.2% 56.9% 36.2% 25.9% 25.9% 8.6% 37.9% 10.3% 15.5% 36.2% 5.2% 44.8% 37.9% 36.2% 63.8%
2 - - 1 - - - - - 2 - - 2 - 2
1.5% 0.8% 1.9% 1.5% 0.9%
100.0% 50.0% 100.0% 100.0% 100.0%
Information Specialists Group Banner - 5
Trash Removal and Recycling Survey
City of Edina
4. How willing would you be to pay more for the convenience of not having to sort your recyclables?
Information Specialists Group Banner - 6
# of Children
-------------
Senior
----------------
---------------
Quadrant
----------
- - - - --
- --- ----
Support
Ordinance
Age of
Respondent
Gender
Total
-------
0
------
1+
------
65+ only
<65
W&N
E&N
W&S
E&S
Very
------------
Some
------
Not Neutral
---
- ------ ---
18 -34
---- ---
35 -64
- - -- --
65+
-------
Male
- - - - --
Female
(A)
(B)
(C)
--------
(D)
-------
(E)
-------
(F)
-------
(G)
--- - ---
(H)
-------
(I)
------
(J)
- -----
(K)
------- -------
(L)
(M)
------- -------
(N)
(0)
-------
(P)
------
(Q)
------
(R)
Total
400
269
118
133
245
128
126
81
53
172
37
86
105
23
201
137
178
222
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
67.3%
29.5%
33.3%
61.3%
32.0%
31.5%
20.3%
13.3%
43.0%
9.3%
21.5%
26.3%
5.8%
50.3%
34.3%
44.5%
55.5%
Very willing
11
9
2
6
4
2
2
6
-
6
1
4
-
-
4
6
6
5
2.8%
3.3%
1.7%
4.5%
1.6%
1.6%
1.6%
7.4%
3.5%
2.7%
4.7%
2.0%
4.4%
3.4%
2.3%
fg
100.0%
81.8%
18.2%
54.5%
36.4%
18.2%
18.2%
54.5%
54.5%
9.1%
36.4%
36.4%
54.5%
54.5%
45.5%
Somewhat willing
41
23
17
7
33
13
19
4
4
22
2
10
7
6
25
8
18
23
10.3%
8.6%
14.4%
5.3%
13.5%
10.2%
15.1%
4.9%
7.5%
12.8%
5.4%
11.6%
6.7%
26.1%
12.4%
5.8%
10.1%
10.4%
D
H
m
P_
P
100.0%
56.1%
41.5%
17.1%
80.5%
31.7%
46.3%
9.8%
9.8%
53.7%
4.9%
24.4%
17.1%
14.6%
61.0%
19.5%
43.9%
56.1%
Not willing
332
224
97
112
201
109
100
67
48
139
34
69
90
16
166
115
147
185
83.0%
83.3%
82.2%
84.2%
82.0%
85.2%
79.4%
82.7%
90.6%
80.8%
91.9%
80.2%
85.7%
69.6%
82.6%
83.9%
82.6%
83.3%
G
J1
100.0%
67.5%
29.2%
33.7%
60.5%
32.8%
30.1%
20.2%
14.5%
41.9%
10.2%
20.8%
27.1%
4.8%
50.0%
34.6%
44.3%
55.7%
Undecided /Don't know
16
13
2
8
7
4
5
4
1
5
-
3
8
1
6
8
7
9
4.0%
4.8%
1.7%
6.0%
2.9%
3.1%
4.0%
4.9%
1.9%
2.9%
3.5%
7.6%
4.3%
3.0%
5.8%
3.9%
4.1%
c
100.0%
81.3%
12.5%
50.0%
43.8%
25.0%
31.3%
25.0%
6.3%
31.3%
18.8%
50.0%
6.3%
37.5%
50.0%
43.8%
56.3%
Information Specialists Group Banner - 6
Trash Removal and Recycling Survey
City of Edina
5. How regularly has your household recycled during the past month?
Information Specialists Group Banner - 7
k of Children
-- ----- ---- --
Senior
----- ----- - - -- --
------- --
Quadrant
--- ------------
--- - - --
Support
-- -- --------------
Ordinance
Age of
Respondent
Gender
Total
- - - - ---
0
- - - - --
1+
- - - - --
65+ only
-- - - - - --
<65
- - - - ---
W&N
- -- - - --
E5N
- - - - ---
W&S
E&S
Very
Some
----
Not
- - - - - --
Neutral
-- --- --- ---------
18 -34
35 -64
- - ----
65+
-------
Male
- - - - --
Female
(A)
(B)
(C)
(D)
(E)
(F)
(G)
- - - - - --
(H)
- - - - ---
(I)
- - - - --
(J)
---- --
(K)
- - - - - --
(L)
- --- - --
(M)
- - - - - -- -
(N)
- - - - --
(0)
-- - - - --
(P)
- - - - --
(Q)
- - - - --
(R)
Total
400
269
118
133
245
128
126
81
53
172
37
86
105
23
201
137
178
222
100.08
100.08
100.08
100.08
100.08
100.08
100.08
100.08
100.08
100.08
100.08
100.08
100.0%
100.08
100.08
100.08
100.08
100.08
100.08
67.38
29.58
33.38
61.38
32.08
31.58
20.38
13.38
43.08
9.38
21.58
26.38
5.88
50.38
34.38
44.58
55.58
Always
336
220
104
109
209
109
108
65
46
157
27
64
88
18
174
112
151
185
84.08
81.88
88.18
82.08
85.38
85.28
85.78
80.28
86.88
91.38
73.08
74.48
83.88
78.38
86.68
81.88
84.88
83.38
b
KLm
100.08
65.58
31.08
32.48
62.28
32.48
32.18
19.38
13.78
46.78
8.08
19.08
26.28
5.48
51.88
33.38
44.98
55.18
Usually
34
23
11
13
20
9
12
6
4
8
7
12
7
4
15
12
13
21
8.58
8.68
9.38
9.88
8.28
7.08
9.58
7.48
7.58
4.78
18.98
14.08
6.78
17.48
7.58
8.88
7.38
9.58
Jm
J
100.08
67.68
32.48
38.28
58.88
26.58
35.38
17.68
11.88
23.58
20.68
35.38
20.68
11.88
44.18
35.38
38.28
61.88
Rarely
13
12
1
5
7
6
3
2
2
5
2
3
3
1
5
6
4
9
3.38
4.58
0.88
3.88
2.98
4.78
2.48
2.58
3.88
2.98
5.48
3.58
2.98
4.38
2.58
4.48
2.28
4.18
C
100.08
92.38
7.78
38.58
53.88
46.28
23.18
15.48
15.48
38.58
15.48
23.18
23.18
7.78
38.58
46.28
30.88
69.28
Never
16
13
2
5
9
4
3
7
1
2
1
6
7
-
7
6
9
7
4.08
4.88
1.78
3.88
3.78
3.18
2.48
8.68
1.98
1.28
2.78
7.08
6.78
3.58
4.48
5.18
3.28
c
gi
J
J
100.08
81.38
12.58
31.38
56.38
25.08
18.88
43.88
6.38
12.58
6.38
37.58
43.88
43.88
37.58
56.38
43.88
Don't know /Refused
1
1
-
1
-
-
-
1
-
-
-
1
-
-
-
1
1
-
0.3%
0.48
0.88
1.28
1.28
0.78
0.68
100.08
100.08
100.08
100.08
100.08
100.08
100.08
Information Specialists Group Banner - 7
Base: Rarely or more at Q5
6. What kinds of items do you recycle?
Total
PAPER PRODUCTS (junk
mail, newspapers, phone
books, magazines, paper
board)
PLASTIC BOTTLES
ALUMINUM CANS
GLASS
TIN CANS
CORRUGATED CARDBOARD
OTHER PLASTICS
DON'T KNOW /REFUSED
M of Children
Total 0 1+
------ ------ ------
(A) (B) ICI
383 255 116
100.0% 100.0% 100.0%
100.0% 66.6% 30.3%
360 238 111
94.0% 93.3% 95.7%
100.0% 66.1% 30.8%
Trash Removal and Recycling Survey
City of Edina
Senior Quadrant Support Ordinance Age of Respondent Gender
---------------- ------------------------------- ----------------------------- - ---------------------- ------- ------
65+ only <65 W&N EsN W&S E&S Very Some Not Neutral 18 -34 35 -64 65+ Male Female
-------- ------- ------- ------- ------- ------- ------ ------ ------- ------- ------- ------- ------- ------ ------
(D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (0) (P) (Q) (R)
127 236 124 123
100.0% 100.0% 100.0% 100.0%
33.2% 61.6% 32.4% 32.1%
122 220 115 117
96.1% 93.2% 92.7$ 95.1%
33.9% 61.1% 31.9% 32.5%
73
100.0%
19.1%
68
93.2%
18.9%
52 170 36
100.0% 100.0% 100.0%
13.6% 44.4% 9.4%
49 159 33
94.2% 93.5% 91.7%
13.6% 44.2% 9.2%
79 98
100.0% 100.0%
20.6% 25.6%
76 92
96.2% 93.9%
21.1% 25.6%
23
100.0%
6.0%
22
95.7%
6.1%
194
100.0%
50.7%
182
93.8%
50.6%
130 168 215
100.0% 100.0% 100.01
33.9% 43.9% 56.11
121 160 200
93.1% 95.2% 93.0%
33.6% 44.4% 55.6%
285
181
97
90
185
95
93
49
39
123
29
57
76
18
153
92
134
151
74.4%
71.0%
83.6%
70.9%
78.41
76.6%
75.6%
67.1%
75.0%
72.4%
80.6%
72.2%
77.6%
78.3%
78.9$
70.8%
79.8%
70.2%
B
R
100.0%
63.5%
34.0%
31.6%
64.9%
33.3%
32.6%
17.2%
13.7%
43.2%
10.2%
20.0%
26.7%
6.3%
53.7$
32.3%
47.0%
53.0%
243
155
80
78
153
85
76
40
39
115
23
45
60
14
126
83
112
131
63.4%
60.8%
69.0%
61.4%
64.8%
68.5%
61.8%
54.8%
75.0%
67.6%
63.9%
57.0%
61.2%
60.9%
64.9%
63.8%
66.7%
60.9%
h
gH
100.0%
63.8%
32.9%
32.1%
63.0%
35.0%
31.3%
16.5%
16.0%
47.3%
9.5%
18.5%
24.7%
5.8%
51.9%
34.2%
46.1%
53.9%
234
148
80
71
154
75
75
45
35
103
25
47
59
17
126
73
104
130
61.1%
58.0%
69.0%
55.9%
65.3%
60.5%
61.0%
61.6%
67.3%
60.6%
69.4%
59.5%
60.2%
73.9%
64.9%
56.2%
61.9%
60.5%
B
d
p
100.0%
63.2%
34.2%
30.3%
65.8%
32.1%
32.1%
19.2%
15.0%
44.0%
10.7%
20.1%
25.2%
7.3%
53.8%
31.2%
44.4%
55.6%
193
127
61
71
112
64
63
31
30
93
17
38
45
9
92
72
87
106
50.4%
49.8%
52.6%
55.9%
47.5%
51.6%
51.2%
42.5%
57.7%
54.7%
47.2%
48.1%
45.9%
39.1%
47.4%
55.4%
51.8%
49.3%
h
100.0%
65.8%
31.6%
36.8%
58.0%
33.2%
32.6%
16.1%
15.5%
48.2%
8.8%
19.7%
23.3%
4.7%
47.7%
37.3%
45.1%
54.9%
118
75
42
38
79
40
38
18
18
55
13
20
30
5
68
37
51
67
30.8%
29.4%
36.2%
29.9%
33.5%
32.3$
30.9%
24.7%
34.6%
32.4%
36.1%
25.3%
30.6%
21.7%
35.1%
28.5%
30.4%
31.2%
100.0%
63.6%
35.6%
32.2%
66.9%
33.9%
32.2%
15.3%
15.3%
46.6%
11.0%
16.9%
25.4%
4.2%
57.6%
31.4%
43.2%
56.8%
89
54
34
26
62
30
32
18
8
33
11
21
24
4
54
25
40
49
23.2%
21.2%
29.3%
20.5%
26.3%
24.2%
26.0%
24.7%
15.4%
19.4%
30.6%
26.6%
24.5%
17.4%
27.8%
19.2%
23.8%
22.8%
b
i
p
100.0%
60.7%
38.2%
29.2%
69.7%
33.7%
36.0%
20.2%
9.0%
37.1%
12.4%
23.6%
27.0%
4.5%
60.7%
28.1%
44.9%
55.1%
2
2
-
1
1
1
1
-
-
1
-
-
1
-
-
2
1
1
0.5$
0.8$
0.8$
0.4$
0.8$
0.8$
0.6%
1.0%
1.5%
0.6%
0.5%
100.0%
100.0%
50.0%
50.0%
50.0%
50.0%
50.0%
50.0%
100.0%
50.0%
50.0%
Information Specialists Group Banner - 8
Trash Removal and Recycling Survey
City of Edina
7. How confident are you that materials left in bins are being recycled appropriately..)
Information Specialists Group Banner - 9
# of Children
------- ------
Senior
Quadrant
Support
Ordinance
Age of
Respondent
Gender
Total
- - - -- --
0
- - - ---
1+
- - - ---
- ---- --- --
65+ only
-- - --- --
- - - - --
<65
- - - - - --
---- -------------
W&N
-- - ----
E&N
-
--- --- ---
W&S
- - - --
EaS
- --- ----
Very
--- ---
Some
---- --- --------
Not
Neutral
- --------
18 -34
--------
35 -64
- - - ---
65+
---- -- --
Male
--- --
Female
(A)
(B)
(C)
(D)
(E)
(F)
- - - - --
(G)
- ---- --
(H)
-- --- --
(I)
- - - - --
(J)
- - - - --
(K)
- - - - - --
(L)
- - -- ---
(M)
- -- - - -- -
(N)
-- - - --
(0)
- - - ----
(P)
--- ---
(Q)
- - - - --
(R)
Total
400
269
118
133
245
128
126
81
53
172
37
86
105
23
201
137
178
222
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
67.3%
29.5%
33.3%
61.3%
32.0%
31.5%
20.3%
13.3%
43.0%
9.3%
21.5%
26.3%
5.8%
50.3%
34.3 %.
44.5%
55.5%
Very confident
127
89
36
44
76
40
39
24
20
62
10
24
31
9
63
43
55
72
31.8%
33.1%
30.5%
33.1%
31.0%
31.3%
31.0%
29.6%
37.7%
36.0%
27.0%
27.9%
29.5%
39.1%
31.3%
31.4%
30.9%
32.4%
100.0%
70.1%
28.3%
34.6%
59.8%
31.5%
30.7%
18.9%
15.7%
48.8%
7.9%
18.9%
24.4%
7.1%
49.6%
33.9%
43.3%
56.7%
Somewhat confident
145
88
55
31
110
41
50
30
20
56
16
33
40
9
95
35
67
78
36.3%
32.7%
46.6%
23.3%
44.9%
32.0%
39.7%
37.0%
37.7%
32.6%
43.2%
38.4%
38.1%
39.1%
47.3%
25.5%
37.6%
35.1%
B
D
P
100.0%
60.7%
37.9%
21.4%
75.9%
28.3%
34.5%
20.7%
13.8%
38.6%
11.0%
22.8%
27.6%
6.2%
65.5%
24.1%
46.2%
53.8%
Not confident
32
19
11
12
18
10
11
8
2
17
3
5
7
3
14
12
19
13
8.0%
7.1%
9.3%
9.0%
7.3%
7.8%
8.7%
9.9%
3.8%
9.9%
8.1%
5.8%
6.7%
13.0%
7.0%
8.8%
10.7%
5.9%
r
100.0%
59.4%
34.4%
37.5%
56.3%
31.3%
34.4%
25.0%
6.3%
53.1%
9.4%
15.6%
21.9%
9.4%
43.8%
37.5%
59.4%
40.6%
Don't know
96
73
16
46
41
37
26
19
11
37
8
24
27
2
29
47
37
59
24.0%
27.1%
13.6%
34.6%
16.7%
28.9%
20.6%
23.5%
20.8%
21.5%
21.6%
27.9%
25.7%
8.7%
14.4%
34.3%
20.8%
26.6%
C
E
NO
100.0%
76.0%
16.7%
47.9%
42.7%
38.5%
27.1%
19.8%
11.5%
38.5%
8.3%
25.0%
28.1%
2.1%
30.2%
49.0%
38.5%
61.5%
Information Specialists Group Banner - 9
Trash Removal and Recycling Survey
City of Edina
B. If you wanted information on recycling, where would you go to find it?
Total
CONTACT CITY (CITY HALL)
INTERNET
CITY OF EDINA WEB SITE
CURRENT HAULER
NEW RESIDENT INFO PACKET
HENNEPIN COUNTY
RECYCLING
4 of Children
Total 0 1+
(A) (B) (C)
400 269 118
100.08 100.08 100.08,
100.08 67.38 29.58
108 83 20
27.08 30.98 16.98
C
100.08 76.98 18.58
93 48 43
23.38 17.88 36.48
B
100.08 51.68 46.28
76 43 33
19.08 16.08 28.08
B
100.08 56.68 43.48
50 39 10
12.58 14.58 8.58
c
100.08 78.08 20.08
12 10 2
3.08 3.78 1.78
100.08 83.38 16.78
11 6 4
2.88 2.28 3.48
100.08 54.58 36.48
NEIGHBOR OR FRIEND 8 8 -
2.08 3.08
100.08 100.08
Information Specialists Group
Senior Quadrant Support Ordinance Age of Respondent Gender
-------- ------ -- -------------- -- ---- --- -- - - - - -- -- --- ---- --------- ---- ------- --- -- ----------- - - - - - -- ------- - - - - --
65+ only <65 W&N EaN W&S EsS Very Some Not Neutral 18 -34 35 -64 65+ Male Female
-- - - - - -- - - - - - -- - - -- --- - - - - - -- - - - - - -- - -- ---- - - - - -- - - - - -- ---- --- - - - - --- - - - - - -- - - - - - -- - - - - - -- - - - - -- - -- - --
(D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (0) (P) (Q) (R)
133 245 128 126
100.08 100.08 100.08 100.08
33.38 61.38 32.08 31.58
56 46 33 36
42.18 18.88 25.88 28.68
E
51.98 42.68 30.68 33.38
13 78 23 34
9.88 31.88 18.08 27.08
D f
14.08 83.98 24.78 36.68
14 60 19 37
10.58 24.58 14.88 29.48
D h FH
18.48 78.98 25.08 48.78
24 24 17 15
18.08 9.88 13.38 11.98
E
48.08 48.08 34.08 30.08
5 7 6 5
3.88 2.9% 4.78 4.08
41.78 58.38 50.08 41.78
2 8 4 1
1.58 3.38 3.18 0.88
18.28 72.78 36.48 9.18
4 2 4 -
3.08 0.88 3.18
50.08 25.08 50.08
81 53 172 37
100.08 100.08 100.08 100.08
20.38 13.38 43.08 9.38
20 19 37 12
24.78 35.88 21.58 32.48
18.58 17.68 34.38 11.18
21 11 36 11
25.98 20.88 20.98 29.78
22.68 11.88 38.78 11.88
6 13 34 6
7.48 24.58 19.88 16.28
H
7.98 17.18 44.78 7.98
10 5 21 3
12.38 9.48 12.28 8.18
20.08 10.08 42.08 6.08
1 - 6 1
1.28 3.58 2.78
8.38 50.08 8.38
4 1 7 1
4.98 1.98 4.18 2.78
36.48 9.18 63.68 9.18
1 3 7 -
1.28 5.78 4.18
12.58 37.58 87.58
86
100.08
21.58
26
30.28
24.18
15
17.48
16.18
17
19.88
22.48
12
14.08
24.08
1
1.28
8.38
1
1.28
12.58
105 23 201
100.08 100.08 100.08
26.38 5.88 50.38
33 - 42
31.48 20.98
30.68 38.98
31 8 64
29.58 34.88 31.88
L P P
33.38 8.68 68.88
19 9 . 50
18.18 39.18 24.98
P P
25.08 11.88 65.88
14 2 17
13.38 8.78 8.58
28.08 4.08 34.08
4 1 5
3.88 4.38 2.58
33.38 8.38 41.78
3 - 7
2.98 3.58
27.38 63.68
2
1.08
25.08
137 178 222
100.08 100.08 100.08
34.38 44.58 55.58
54 46 62
39.48 25.88 27.98
O
50.08 42.68 57.48
17 45 48
12.48 25.38 21.68
18.38 48.48 51.68
11 28 48
8.08 15.78 21.68
14.58 36.88 63.28
26 22 28
19.08 12.48 12.68
0
52.08 44.08 56.08
5 3 9
3.68 1.78 4.18
41.78 25.08 75.08
3 6
2.28 3.48 2.31
27.38 54.58 45.51
4 2 f
2.98 1.18 2.71
50.08 25.08 75.01
Banner - 10
Trash Removal and Recycling Survey
City of Edina
(Continued)
8. If you wanted information on recycling, where would you go to find it?
Information Specialists Group Banner - 11
R of Children
-- ----- - - - ---
Senior
--------- -- - -- --
---- ----
Quadrant
----- ----
Support
Ordinance
Age
of Respondent
Gender
Total
- ---- --
0
- --- --
1+
- - - ---
65+ only
-- -- - - --
<65
--- -- --
W&N
- - - ----
E&N
- - - - - --
----- ---
W&S
- - - - - --
- - - - --
E&S
-
----- ---
Very
--- -------
Some
-----
Not
- - ----
Neutral
- --- -----
18 -34
--------
35 -64
- - - ---
65+
--------
Male
- ----
Female
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
- - - - --
(I)
- - ----
(J)
------
(K)
- - - -- --
(L)
- - - - ---
(M)
-- - - - --
(N)
- --- ---
(0)
- - - ----
(P).
- - - - --
(Q)
--- - --
(R)
Total
400
269
118
133
245
128
126
81
53
172
37
86
105
23
201
137
178
222
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
67.3%
29.5%
33.3%
61.3%
32.0%
31.5%
20.3%
13.3%
43.0%
9.3%
21.5%
26.3%
5.8%
50.3%
34.3%
44.5%
55.5%
FLYER /MAILER /BROCHURE
8
7
1
4
4
2
3
2
1
3
1
1
3
-
3
4
3
5
2.0%
2.6%
0.8%
3.0%
1.6%
1.6%
2.4%
2.5%
1.9%
1.7%
2.7%
1.2%
2.9%
1.5%
2.9%
1.7%
2.3%
100.0%
87.5%
12.5%
50.0%
50.0%
25.0%
37.5%
25.0%
12.5%
37.5%
12.5%
12.5%
37.5%
37.5%
50.0%
37.5%
62.5%
PHONE BOOK /YELLOW PAGES
6
5
1
3
3
1
2
3
-
3
2
-
1
-
3
3
3
3
1.5%
1.9%
0.8%
2.3%
1.2%
0.8%
1.6%
3.7%
1.7%
5.4%
1.0%
1.5%
2.2%
1.7%
1.4%
100.0%
83.3%
16.7%
50.0%
50.0%
16.7%
33.3%
50.0%
50.0%
33.3%
16.7%
50.0%
50.0%
50.0%
50.0%
HENNEPIN COUNTY WEBSITE
4
-
4
-
4
1
-
3
-
2
-
1
1
-
4
-
-
4
1.0%
3.4%
1.6%
0.8%
3.7%
1.2%
1.2%
1.0%
2.0%
1.8%
100.0%
100.0%
100.0%
25.0%
75.0%
50.0%
25.0%
25.0%
100.0%
100.0%
LOCAL CABLE CHANNEL
2
2
-
-
2
1
1
-
_
2
_
_
_
_
2
-
1
1
0.5%
0.7%
0.8%
0.8%
0.8%
1.2%
1.0%
0.6%
0.5%
100.0%
100.0%
100.0%
50.0%
50.0%
100.0%
100.0%
50.0%
50.0%
OTHER (Specify)
11
11
-
7
4
5
4
1
1
4
1
3
3
1
1
8
3
8
2.8%
4.1%
5.3%
1.6%
3.9%
3.2%
1.2%
1.9%
2.3%
2.7%
3.5%
2.9%
4.3%
0.5%
5.8%
1.7%
3.6%
e
O
100.0%
100.0%
63.6%
36.4%
45.5%
36.4%
9.1%
9.1%
36.4%
9.1%
27.3%
27.3%
9.1%
9.1%
72.7%
27.3%
72.7%
DON'T KNOW
67
41
21
23
36
28
9
20
7
35
5
19
8
5
29
23
40
27
16.8%
15.2%
17.8%
17.3%
14.7%
21.9%
7.1%
24.7%
13.2%
20.3%
13.5%
22.1%
7.6%
21.7%
14.4%
16.8%
22.5%
12.2%
G
Gi
M
M
R
100.0%
61.2%
31.3%
34.3%
53.7%
41.8%
13.4%
29.9%
10.4%
52.2%
7.5%
28.4%
11.9%
7.5%
43.3%
34.3%
59.7%
40.3%
Information Specialists Group Banner - 11
Trash Removal and Recycling Survey
City of Edina
Dl. How many years have you lived in Edina?
Information Specialists Group Banner - 12
N of Children
-------------
Senior
----------------
------ -------------------
, Quadrant
--- - --
Support
------ --- -------------
Ordinance
Age of
Respondent
Gender
Total
--- - - --
0
- - - - --
1+
-- ----
65+ only
-- - - - - --
<65
- - - ----
W&N
- ------
E&N
- -- - - --
W&S
- - - ----
E&S
-- --
Very
Some
Not
---- - --
Neutral
- ----------------
18 -34
35 -64
- - -- --
65+
------
Male
-- - -- --
Female
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
---
(I)
- - - - --
(J)
--- - --
(K)
- - -- - --
(L)
- ------
(M)
--- - - -- -
(N)
- - - - --
(0)
- - - ----
(P)
------
(Q)
- - - ---
(R)
Total
400
269
118
133
245
128
126
81
53
172
37
86
105
23
201
137
178
222
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
67.3%
29.5%
33.3%
61.3%
32.0%
31.5%
20.3%
13.3%
43.0%
9.3%
21.5%
26.3%
5.8%
50.3%
34.3%
44.5%
55.5%
Less than 1 year
8
5
3
-
7
3
4
-
-
4
-
3
1
3
4
-
6
2
2.0%
1.9%
2.5%
2.9%
2.3%
3.2%
2.3%
3.5%
1.0%
13.0%
2.0%
3.4%
0.9%
r
100.0%
62.5%
37.5%
87.5%
37.5%
50.0%
50.0%
37.5%
12.5%
37.5%
50.0%
75.0%
25.0%
1 -5 years
41
14
26
2
38
9
22
7
3
12
3
6
20
12
25
3
22
19
10.3%
5.2%
22.0%
1.5%
15.5%
7.0%
17.5%
8.6%
5.7%
7.0%
8.1%
7.0%
19.0%
52.2%
12.4%
2.2%
12.4%
8.6%
B
D
FhI
JkL
OP
P
100.0%
34.1%
63.4%
4.9%
92.7%
22.0%
53.7%
17.1%
7.3%
29.3%
7.3%
14.6%
48.8%
29.3%
61.0%
7.3%
53.7%
46.3%
6 -10 years
47
17
30
3
44
13
17
12
4
22
1
8
16
-
42
5
21
26
11.8%
6.3%
25.4%
2.3%
18.0%
10.2%
13.5%
14.8%
7.5%
12.8%
2.7%
9.3%
15.2%
20.9%
3.6%
11.8%
11.7%
B
D
K
K
P
100.0%
36.2%
63.8%
6.4%
93.6%
27.7%
36.2%
25.5%
8.5%
46.8%
2.1%
17.0%
34.0%
89.4%
10.6%
44.7%
55.3%
Over 10 years
304
233
59
128
156
103
83
62
46
134
33
69
68
8
130
129
129
175
76.0%
86.6%
50.0%
96.2%
63.7%
80.5%
65.9%
76.5%
86.8%
77.9%
89.2%
80.2%
64.8%
34.8%
64.7%
94.2%
72.5%
78.8%
C
E
G
9
G
M
jM
M
N
NO
100.0%
76.6%
19.4%
42.1%
51.3%
33.9%
27.3%
20.4%
15.1%
44.1%
10.9%
22.7%
22.4%
2.6%
42.8%
42.4%
42.4%
57.6%
Information Specialists Group Banner - 12
Respondent's Gender
Total
Male
Female
A of Children
Total 0 1+
- - - - -- - - - - -- - - - - --
(A) (B) (C)
400 269 118
100.0% 100.0% 100.0%
100.0% 67.3% 29.5%
178 115 60
44.5% 42.8% 50.8%
100.0% 64.6% 33.7%
222 154 58
55.5% 57.2% 49.2%
100.0% 69.4% 26.1%
Trash Removal and Recycling Survey
City of Edina
Senior Quad
----- - -- ---- -- --- -- - - --
65+ only <65 W &N E &N
- - - -- - -- - - - ---- -- - -- -- - ------
(D) (E) (F) (G)
133 245 128 126
100.01 100.0% 100.0% 100.0%
33.3% 61.3% 32.0% 31.5%
56 117 63 56
42.1% 47.8% 49.2% 44.4%
31.5% 65.7% 35.4% 31.5%
77 128 65 70
57.9% 52.2% 50.8% 55.6%
34.7% 57.7% 29.3% 31.5%
:ant Support Ordinance
--- --------------------------
W&S E &S Very Some Not Neutral
- - - - - -- - - - -- -- - - ---- - - - - -- - -- - - -- - - - - - --
(H) (I) (J) (K) (L) (M)
81 53 172 37 86 105
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
20.3% 13.3% 43.0% 9.3% 21.5% 26.3%
35 20 83 19 32 44
43.2% 37.7% 48.3% 51.4% 37.2% 41.9%
1
19.7% 11.2% 46.6% 10.7% 18.0% 24.7%
46 33 89 18 54 61
56.8% 62.3% 51.7% 48.6% 62.8% 58.1%
i
20.7% 14.9% 40.1% 8.1% 24.3% 27.5%
Age
18 -34
(N)
23
100.0%
5.8%
13
56.5%
7.3%
10
43.5%
4.5%
)f Respondent Gender
•--------- - - - --- ------- - - - - --
35-64 65+ Male Female
-- - - - - -- -- - - --
(0) (P) (Q) (R)
201 137 178 222
100.0% 100.0% 100.0% 100.0%
50.3% 34.3% 44.5% 55.5%
93 58 178 -
46.3% 42.3% 100.0%
52.2% 32.6% 100.0%
108 79 - 222
53.7% 57.7% 100.0%
48.6% 35.6% 100.0%
Information Specialists Group Banner - 13
Section 3:
Survey Instrument
City Ordinance and Recycling Survey
City of Edina
This is calling from ISG for the City of Edina. We are gathering input from
Edina residents about city ordinances that regulate the delivery of trash services as well as recycling
preferences. Your responses will be kept strictly confidential. Do you have time to answer a few
questions? [The survey takes only a few minutes].
S1. Do you live in the City limits of Edina? If "YES" continue; if "NO" end interview.
(1) Yes (2) No
S2. Do you own or rent your current residence? If "OWN' continue; if "RENT" end interview.
(1) Own (2) Rent
I want to begin by informing you that the City of Edina does not provide trash removal services
directly to residents; residents choose their hauler from one of the four haulers licensed by the City.
1. Are you aware of the city ordinance prohibiting placement of trash containers at the curb?
(1) Yes (2) No
2. How supportive would you be of an ordinance that would allow residents the option of bringing
their trash container to the curb? Would you say you are very supportive, somewhat supportive,
neutral or not supportive?
(1) Very supportive (Go to Q2a)
(2) Somewhat supportive (Go to Q2a)
(3) Neutral (Go to Q3)
(4) Not supportive (Go to Q3)
(9) Don't know (Go to Q3)
2a. Why are you supportive of an ordinance that would allow residents the option of bringing
their trash container to the curb?
(DO NOT READ LIST - MARK ALL THAT APPL 0
(1) Safety
(2) Driveway concerns
(3) Emissions
(4) Time in neighborhood
(5) Environmental concerns
(6) Noise
(7) Placement of container
(8) Convenience to self and collector
(9) Other Specify
RECYCLING
Thank you for your sharing your opinions on trash collection, now I would like to ask you a few
questions regarding recycling.
3. Currently, residents are asked to separate their recycling into one container for paper and one
container for mixed recyclables. The City is investigating an option that would no longer require
residents to sort their recyclables; however, recycling would be picked up every other week rather
than picked up weekly as it is currently. To accommodate for the extra week of recyclables, residents
would receive a new larger bin with wheels. If only the following two options were available, would
you prefer the current arrangement where residents have to sort their recycling and it is picked up
weekly, or, would you prefer the option of not having to sort your recycling but it is picked up every
other week?
(1) Sorted recycling picked up weekly (current arrangement)
(2) Unsorted recycling picked up every other week
(3) No preference /neutral
(9) Don't know
4. How willing would you be to pay more for the convenience of not having to sort your recyclables?
Would you say you are very willing, somewhat willing or not willing to pay more for this
convenience?
(1) Very willing (2) Somewhat willing (3) Neutral (4) Not willing (9) Don't know
5. How regularly has, your household recycled during the past month? Would you say your
household has "always," "usually," "rarely," or "never" recycled during the past month?
_(1) Always
_(2) Usually
_(3) Rarely
_(4) Never - SKIP TO 7
_(9) Don't know /Refused - SKIP TO 7
S. What kinds of items do you recycle?
(DO NOT READ LIST - MARK ALL THAT APPL1�
(1) PAPER PRODUCTS (junk mail, newspapers, phone books, magazines, paper board)
(2) CORRUGATED CARDBOARD
(3) ALUMINUM CANS
(4) TIN CANS
(5) GLASS
(6) PLASTIC BOTTLES
(7) OTHER PLASTICS
(8) DON'T KNOW /REFUSED
7. How confident are you that materials left in bins are being recycled appropriately? Would you say
you are very confident, somewhat confident or not confident that materials left in bins are being
recycled appropriately?
(1) Very confident
(2) Somewhat confident
(3) Not confident
(9) Don't know
8. If you wanted information on recycling, where would you go to find it?
(DO NOT READ LIST - MARK ALL THAT APPLY)
(1) INTERNET
(2) CITY OF EDINA WEB SITE
(3) LOCAL CABLE CHANNEL
(4) NEW RESIDENT INFO PACKET
(5) CONTACT CITY (CITY HALL)
(6) CURRENT HAULER
(7) NEIGHBOR OR FRIEND
(8) OTHER Specify:
(9) DON'T KNOW
DEMOGRAPHICS
D1. How many years have you lived in Edina?
(1) Less than 1 year (2)1 -5 years (3) 6-10 years (4) Over 10 years (5) Refused
D2. Do you live North or South of Crosstown (Hwy 62)?
(1) North (2) South (3) Don't know . (4) Refused
D3. Do you live East or West of Hwy 100?
(1) East (2) West (3) Don't know (4) Refused
D4. What is your age? years
D5. How many people (counting yourself) in the following age ranges live in your household?
Underage 18
Ages 18 -34
Ages 35 -64
Ages 65+
D6. Gender [do not ask]: _(1) Male _(2) Female
This Concludes the Survey - The City of Edina Thanks You for Your Time. You can call the City at
826 -0381 for more information on recycling, or visit the city's website at www.cityofedina.com.
olte
REPORURECOMMENDATION
To: Mayor Hovland and members of
Agenda Item
VI. B.
the Edina City Council.
From: John Keprios, Direct r
Consent
VJ
Park & Recreation Depa ent
Information Only
❑
Date: October 3, 2006
Mgr. Recommends
❑
To HRA
®
To Council
Subject: Gym Construction Change Orders
®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
On Wednesday, September 20, 2006, based on the advice of our Construction Management consultant,
Kraus- Anderson, the Joint Powers Oversight Committee (JPOC) voted unanimously to approve the
following gymnasium construction change orders:
1. Camelot Metals $10,952.00 5. Minuti -Ogle Co. $1,252.00
2. Camelot Metals $613.00 6. St. Paul Linoleum & Carpet Co. $1,850.00
3. Electric Resource Contractors $1,168.43 7. Haldeman- Homme, Inc. $5,602.00
4. Electric Resource Contractors $7,549.38 8. Haldeman- Homme, Inc. $8,336.00
INFOBACKGROUND:
All of the eight (8) change orders shown above that were recommended by Kraus- Anderson and
approved by JPOC require City Council approval as each change order (coupled with all previously
approved change orders) collectively exceed the 10% threshold of each contractor's original contract.
Kraus- Anderson advises that these change orders are necessary as described below:
Camelot Metals $10,952.00
This change order requires Camelot Metals to add 247 square feet of aluminum grating over the
windows at the Edina Community Center gym. This change order also calls for omitting 85 square
feet of aluminum grating at the South View Middle School gym. The aluminum grating provides
protection for the large window glass on the first level of the Edina Community Center gym. It is
important to provide this protection from basketballs, baseballs, softballs and soccer balls. This
protection was not included in the original drawings.
Camelot Metals $613.00
This change order requires Camelot Metals to furnish and install a W6x15 steel beam needed to
provide intermediate support for the deck just south of the opening for the ships ladder on the Edina
Community Center gym. Additional structural support steel is needed due to a redesign of the ships
ladder maintenance access at the Edina Community Center gym.
Electric Resource Contractors $1,168.43
This change order requires Electric Resource Contractors to provide wiring, conduit and switch for
the batting cage motor in the Edina Community Center gymnasium. This change order also provides
power and switch to the concessions stand security shutter motor. Original drawings did not include
electrical detail for the batting cage motor or shutter motor.
Electric Resource Contractors $7,549.38
This change order requires Electric Resource Contractors to provide PVC Data conduits that serve
the fiber optic cabling which were damaged during the underground demolition work for the new City
gym at the Edina Community Center location. The work includes a new 12 "x12" junction box and
extending a 2" conduit from the new junction box to an area adjacent to existing data conduit
penetration through an exterior wall at the second level. This additional work was due to an
unforeseen condition.
Minuti -Ogle Co. $1,252.00
This change order requires Minuti -Ogle to furnish and install a new door frame into a steel/stud wall
that is required due to the design change of the ships ladder at the Edina Community Center gym. The
original drawings called for a masonry wall. The revised drawings called for a steel frame /stud wall
construction.
St. Paul Linoleum & Carpet Co. $1,850.00
This change order requires St. Paul Linoleum & Carpet Company to furnish and install vinyl
composition tile, vinyl base and vinyl nosings in the vestibule area of the Edina Community Center
gym. This flooring change order is to create continuity in existing flooring, and provide a maintenance
friendly and aesthetically pleasing floor surface in the vestibule area.
Haldeman- Homme, Inc. $5,602.00
This change order requires Haldeman - Homme, Inc. to furnish and install of Powr Rib H Competition
volleyball standards system with a judge's stand made by Porter for both the Edina Community Center
gym and South View Middle School gym (one set for each gym). This is similar to the School
District's volleyball standards system in other School District gyms. This addition was part of the
original budget for equipment and furnishings.
Haldeman- Homme, Inc. $8,336.00
This change order requires Haldeman - Homme, Inc. to furnish and install a Daktronics Model BB-
2142-13 (LED) scoreboard plus wireless controllers for both the Edina Community Center gym and
South View Middle School gym (one scoreboard for each gym). This addition was part of the original
budget for equipment and furnishings.
We are advised that even with these change orders, the total project costs are still expected to be
approximately $48,000 under the original total project budget of $5,025,668.00. The total project is
expected to be completed and ready for use by October 9, 2006.
fl
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item VI.C.
From: Debra Mangen
Consent
City Clerk
Information Only ❑
Date: October 3, 2006
Mgr. Recommends ❑
To HRA
Subject: APPOINTMENT OF
ELECTION JUDGES FOR
®
To Council
GENERAL ELECTION
Action ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adopt Resolution No. 2006 -90 appointing the individuals on the attached list as election
judges for the Primary Election, November 7, 2006 and authorizing the City Clerk to replace
or substitute judges as necessary.
Info /Background:
Minnesota Election Law 20413.21 requires that the governing body of the municipality
appoint election judges to administer the polling places at least 25 days before each
election. Statute also requires that judges be appointed from lists of interested persons
supplied by the major political parties and that party balance be maintained in each precinct.
The attached Resolution 2006 -90 lists the persons intended to serve in Edina's precincts in
no particular order. I am placing 12 -14 judges per precinct for the General Election, plus
running an Absentee Ballot Board for a total of 304 General Election Judges. Some
alternates have also been included in this list. Of our 304 judges, I. have recruited 41 high
school students from Edina and Hopkins High School to serve as student election judges.
We're excited to place these students at our polling locations. I have balanced the judges
serving in each precinct by party as required by statute, however, the political party each
judge claims is not public information, therefore, it is not included in your materials.
I also ask for the authority to replace or substitute judges as necessary before Election Day.
RESOLUTION NO. 2006-90
APPOINTING ELECTION JUDGES
FOR THE NOVEMBER 7, 2006
GENERAL ELECTION
City of Edina
WHEREAS, Minnesota Election Law 204B.21 requires that persons serving as
election judges be appointed by the Council at least 25 days before the election.
BE IT RESOLVED by the Edina City Council that the individuals named on
Exhibit A, and on file in the office of the City Clerk be appointed as election judges for
the General Election to be conducted on November 7, 2006; and
BE IT FURTHER RESOLVED that the City Clerk is with this, authorized to
make any substitutions or additions as deemed necessary.
Passed and adopted by the Edina City Council this 3rd day of October, 2006.
Attest
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do
hereby certify that the attached and foregoing Resolution is a true and correct copy of
the Resolution duly adopted by the Edina City Council at its regular meeting of
October 3, 2006, and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this day of
200_.
Debra A. Mangen, City Clerk
City Hall 952- 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379
General Election Judges Attachment Resolution No. 2006 -90
Katherine Aby
Marlys Chase
Muza Habeck
Maria Kogle
Rita Acker
Richard Cheng
Jonathon Hackett
Janet R Kopp
John Adams
Logan Chin
Barbara Halloran
Julia Kosters
Mary Alden
Louise Christensen
Eugene E Haman
Martha Kouatli
David Alkire
Judy Cipolla
Mary Ann Hans
Dorothy M Krueger
John Alt
Robert V Clapp
Brian Hansen
Dorothy Kuether
Carolyn Anderson
Joseph P Clay
Joan Hanson
Mary J Landberg
Joyce Andreasen
Katherine Conley
Michael Hantho
Bob Lark
Pat Andrus
Eileen Cooke
Jean Hare
Mary Leak
Anniessa Antar
Jack Cracraft
Meredith Hart
Patricia M Leefeldt
Leila Armstrong
Marian Cracraft
Shawn Hartfeldt
Cecile Lehman
Mycah Bain
Colleen Crew
Buddy Hasnudeen
LaVerne A Levy
Jackie Barnard
Gloria Danielson
Mary Hasnudeen
Dwaine Lindberg
Ralf Bates
Patrice Darrell
Henry L Hatch
Bob Lindsey
Chris Bauleke
Fred Dean
Diana Hedges
Samantha Link
Jill E Beighley
Gloria DeBerg
Natalie Heer
Jean Liudahl
Carol Bertelson
Patricia Dill
Cheryl Heley
Susan Long
Edna Boehnke
Robert Dillon
Erik Hemstad
Lois Loomis
Juliet L Boemer
Shirley Dillon
Bethel Hoaglund
William Lucas
Vince Bongaarts
Charlotte Domek
Lisa Holmberg
Ginny Mach
Patricia Boran
Suzanne Douglas
Carleen Holvik
Linda Maetzold
Holly Borgen
Shirley Doyle
Helen Honmyhr
Elizabeth Malone
Susan Boyle
Claudia Eggan
Nancy Hopf
Barbara Martin
Katherine Bradbury
Lyle Eide
Judy Hoppe
Boyd Mast
ZoeAnne Brandberg
Ryan Elmquist
Annette Horton
Sally Mays
Adele H Brellenthin
Clara R Engelbert
Terri Hudoba
Barb McFarlane
George Bridgman
Bob Fiedler
George Hunter
Rosemary McGlynn
Mary Brindle
Paul Fink
Paulette Hutton
Frank McGoldrick
Joann Buie
Lisa Flint
Myra Hykes
Joy S McHenry
James H Burnett
Joseph A
Delores Isaacson
Maureen McKamey
Raymond S
Florenzano
Marilyn P Jackson
Carol Melichar
Buttschau
Vi Frana
Kelsey Jensen
Ruth Mell
Kathryn (Kate)
Doreen Frankel
Suzanne Jiwani
Jane Meller
Byom
Rebecca Frederick
Allen C Johnson
Marvin Menzel
Mary Calgren
Eileen D Freeman
Eunice Johnson
Pat Merritt Holmes
Bonnie Callahan
Marcia Friedman
Geraldine Ann
Luana Metil
Christine Campion
Pam Gagnon
Johnson
Nancy Miller
Marge Canning
Alex Geller
Kaitlin Johnson
Louise Mollick
Janet Cardle
Daniel Gieseke
Kate Johnson
Paul Monson
John Cardle
Eleanor Glewwe
Naomi Johnson
Pat Montez
Sally Carey
Devorah Goldstein
Shirley Johnson
Beth Montgomery
Elaine Carlson
Sue Goodman
Carol Kaiser -Milan
Jane Moran
John Carlson
Carol Gottesman
Ann R Kapaun
Larry Mod
Sandra Carlson
Myrtle C Grette
Ann Keenan
Ron Naae
Carol Carmichiel
George Griffiths
Allyson King
Margaret E Nath
Catherine A Cella
Jordan Grimstad
Jessica D Kingston
Barbara Nazarian
Marsha
Eunice Groschen
Mavis Klefsaas
Armi M Nelson
Chamberlain
Helen Groth
Marcia Koester
Janet Nelson
General Election Judges Attachment Resolution No. 2006 -90
Susan Niefeld
Marilyn Sanchez
Ana Urbanos
Alice Nix
Penny Sandberg
,Mary Vanek
Judith Norback
Daniel Schmidt
Mary S
Wallace W
Paul Schroeder
VanMaasdam
Norlander
Sara Schroeder
Liz VanZomeren
Dennis Nyberg
Elizabeth Schulze
Darla J Vashro
Sally Nyberg
Joshua Schwartz
Patricia Vaurio
Taylor O'Brien
Radonna Schwarz
Ephie Volpe
Becky Odland
Carol Schwerdfeger
Susan Waack
Patti Olander
Christina Scipioni
Patti Wales
Audrey Olson
Amy Scott
Mary Wanninger
Peter ONeal
Marion P Selid
Jini Washburn
Ordell O 'Neill
Chris Selph
Joan Watkins
Mary Osborn
Beverly Severson
Jenny Weber
Andy Otness
Gayle F Severson
Deanna Weeks
Pete Pappas
Mike Sewall
Mike Welbaum
Mary K Pate
Thomas
Ardis Wexler
Jean Pearce
Shaughnessy
Elle White
Kathryn Pederson
Robert Shaw
Elizabeth Wiley
Hannah Pepin
Lauren Sidell
Patricia Williams.
Carole Peterson
Alison Sipkins
Loretta Wold
Doris Peterson
Mary Skube
Sheila Woodbeck
'John Peterson
Jacky Smith
Mary Yee
Libby Peterson
Mary Smith
Janet Zahorsky
Douglas Platt
Penny Smith
Jane M Zimmerman
Deborah A. Plumb
Ruth Smith
Margaret Zverinova
Betty Pollitt
Terri Smith
Linda Presthus
Gisele (Gigi)
Judith Proudfit
Stangler
Patricia Prudlo
Lynne Stanley
Richard G Pryse
Ardelle Stark
Joyce Quinn
Amanda Stefanik
Carol Reitz
Michael Stolee
Martha Rice
Cynthia L Stone
Alexander Robb
Don Sullivan
Gail Roberts
John Sullivan
Lois Robertson
Pat Sullivan
Judith Rodgers
Gail Teas
Robert Rohlf
Linda Tell
David Rosenbaum
Abbie Thiss
Luann Rosenthal-
Jean Thomas
Erickson
Diana Thompson
Mark Rustad
Andrea Tiggas
Mary A. Ryan
Donna Tilsner
Mary E. Ryan
Alex Timm
Duane Ryman
James W Tindall
Ian Davis Sacks
Elizabeth Tokar
Rohan Sadagopal
Viem Truong
M
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Wayne D. Houle, PE
City Engineer
Date: October 3, 2006
Subject: AUTHORIZING SANITARY
SEWER DUMP STATION
CONSTRUCTION AND
OPERATING AGREEMENT
WITH CITY OF ST. LOUIS
PARK, CITY OF HOPKINS,
AND METROPOLITAN
COUNCIL
Recommendation:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
VI. D.
❑ To H RA
® To Council
❑ Motion
® Resolution
❑ Ordinance
❑ Discussion
Adopt attached resolution entering into agreement with City of St. Louis Park, City of
Hopkins, and the Metropolitan Council and authorize the Mayor and City Manager to
sign said agreement, see attached.
Info /Background:
This agreement is to provide a dump station for the deposit of liquids and solids from
the sanitary grit collected during the cleaning of sanitary sewer systems. The proposed
cost for this facility is $248,000; the City of Edina's cost will be $62,000. Staff feels that
this is a very good opportunity to reduce our capital and operating costs by sharing the
facility with other agencies.
RESOLUTION NO. 2006-89
AUTHORIZING SANITARY SEWER DUMP STATION CONSTRUCTION
AND OPERATING AGREEMENT
WITH CITY OF ST. LOUIS PARK, CITY OF HOPKINS,
AND METROPOLITAN COUNCIL
WHEREAS, the City of Edina enters into an agreement with the City of St. Louis Park, City
of Hopkins, and the Metropolitan Council for the following purposes, to wit:
The Parties have determined that it is mutually beneficial to enter into an
agreement to construct, operate and maintain a sanitary sewer dump station
building in St. Louis Park that will provide for separation of liquids and solids
of sanitary grit collected during the cleaning of sanitary sewer systems and a
temporary holding of solids before landfill disposal.
NOW, THEREFORE, BE IT RESOLVED, that the proper City officers be and hereby are
authorized to execute such agreement and any amendments, and thereby
assume for and on behalf of the City all of the contractual obligations
contained therein.
ATTEST:
Mayor Manager
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby
certify that the attached and foregoing Resolution was duly adopted by the Edina City
Council at its Regular Meeting of October 3, 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
SANITARY SEWER DUMP STATION
CONSTRUCTION AND OPERATING AGREEMENT
THIS AGREEMENT WITH RESPECT TO SANITARY SEWER DUMP STATION IN
ST. LOUS PARK ( "Agreement ") is entered into this day of , 2006,
by and among the METROPOLITAN COUNCIL, a public corporation and political
subdivision of the State of Minnesota ( "Met, Council ") and the CITY OF ST. LOUIS PARK, a
municipal corporation ( "St. Louis Park "), the CITY OF HOPKINS, a municipal corporation
( "Hopkins "), and the CITY OF EDINA, a municipal corporation ( "Edina "), a municipal
corporation, cumulatively referred to as the "Parties ".
BACKGROUND RECITALS
1. The Parties have determined that it is mutually beneficial to enter into an
agreement to construct, operate and maintain- a sanitary sewer dump station building in St. Louis
Park that will provide for the separation of liquids and solids of sanitary grit collected during the
cleaning of sanitary sewer systems and a temporary holding of solids before landfill disposal.
2. Met Council is authorized by Minnesota Statutes §473.504 to construct sewage
treatment works determined to be necessary or convenient for the collection of and disposal of
sewage in the metropolitan area and to contract with any local government for the performance
on Met Council's behalf of any service.
3. The Parties agree that each is authorized to enter into this Agreement pursuant to
Minnesota Statutes §471.59 and the actions listed below and that said work provisions will be
carried out by the Parties hereto as provided in this Agreement under the provisions of
Minnesota Statutes §471.59.
AGREEMENT
NOW THEREFORE, the parties agree as follows:
1. Purpose of Agreement. The purpose of this Agreement is to set forth the terms
and conditions and responsibilities of each of the Parties with respect to the construction,
ownership, operation and maintenance of a sanitary sewer dump station building that will
provide for the separation of liquids and solids of sanitary grit collected during the cleaning of
sanitary sewer systems and a temporary holding of solids before landfill disposal.
2. Facility Construction and Ownership. St. Louis Park will construct a sanitary
sewer dump building at the City Municipal Service Building property located at 7305 Oxford
Street ( "Facility"). St. Louis Park will own the Facility and all fixtures and equipment located at
the Facility during the term of this Agreement, unless otherwise agreed to in writing by the
parties.
124384
3. Plans and Specifications. The building will be constructed in accordance with
plans and specifications prepared by the cities' consultant, Bonestroo, Rosene, Anderlik &
Associates, dated ( "Project "). As of the date of this Agreement, St. Louis Park has
provided the plans and specifications to each party for its review and comment. St. Louis Park
will submit any revisions to the plans and specifications to each of the other parties for its review
and comment.
4. Construction Administration.
a. St. Louis Park will advertise for bids for the work and construction of the Facility,
receive and open bids pursuant to said advertisement and enter into a contract
with a successful bidder at the unit prices specified in the bid of such bidder, and
construct the Facility in accordance with the plans and specifications approved
and found acceptable by all of the Parties as provided above in Paragraph 3 of this
Agreement and in accordance with St. Louis Park's policies and procedures and
federal, state and local law applicable to the construction of the Facility.
b. Prior to award of any construction contract, St. Louis Park will tabulate the bids
and submit to each of the other Parties a copy of the tabulation and the
recommendation of St. Louis Park for selection of a bidder and award of the
contract. If the bid recommended for acceptance by St. Louis Park exceeds one
hundred twenty percent (120 %) of the estimated cost of the construction of the
Facility, i.e. , the following procedure shall
become effective:
Each Party shall have seven (7) days to review the bids and either accept the bids
and St. Louis Park's recommendation for selection of a bidder and award of
contract or to reject any or all bids and St. Louis Park's recommendation for a
bidder and award of contract. Each Party shall inform St. Louis Park in writing of
its acceptance or rejection as provided in the previous sentence. If Each Party
rejects any or all bids and/or St. Louis Park's recommended selection of a bidder,
Each Party will provide to St. Louis Park, in writing, the reasons for such
rejection. Subsequent to rejection of the bids and/or award by any Party and if all
the Parties and St. Louis Park mutually agree, St. Louis Park may readvertise for
bids. Prior to such readvertisement for bids, Each Party may submit to St. Louis
Park for inclusion in the plans and specification, changes in the Facility which in
the Party's opinion may result in reasonable bids. St. Louis Park agrees to
incorporate such changes into the plans and specifications prior to
readvertisement for bids for the Facility, provided that all Parties have reviewed
and accepted the changes in accordance with Paragraph 3 of this Agreement.
Immediately upon opening the second set of bids, St. Louis Park and the other
Parties shall follow the procedure set forth in Paragraph 4b with respect to
tabulation of bids, recommendation for selection of a bidder and acceptance or
rejection of bidder by each Party. If any Party again rejects any or all bids and/or
the award recommended by St. Louis Park, this contract shall become null and
void. In the event this Agreement becomes null and void in accordance with the
124384 2
terms of this paragraph, each Party shall pay to St. Louis Park the design and
administrative fees actually expended by St. Louis Park for the Facility in
accordance with the terms of this Agreement.
Change Orders. During the construction of the Facility, St. Louis Park shall have
the right to enter into any reasonable change orders with the contractor and incur
any costs reasonably necessary to complete the construction of the Faculty
provided, however, that each individual change order does not exceed twenty (20)
percent of the construction cost of the Facility. St. Louis Park will submit any
change order which exceeds the above amount to each Party for its review and
approval.
5. Cost Sharing.
a. Each of the four Parties will pay twenty -five percent (25 %) of the actual project
cost of the Facility in the amount of the actual bid item for the Facility adjusted by
any change orders authorized pursuant to Section 4.c. of this Agreement.
As of the date of this Agreement, the estimated project costs total $248,000 and
include the following components:
Preliminary Engineering $ 34,500
Construction $185,000
10% Contingency $ 18,500
Construction Engineering 10,000
Total $248,000
b. All direct payment to the contractor(s) for work performed on the Facility will be
made by St. Louis Park.
Each of the other Parties will pay to St. Louis Park its respective twenty -five
percent (25 %) share of the project costs as follows: design, bid preparation and
construction costs, within thirty (30) days of bid award; all remaining project
costs within thirty (30) days of Facility completion and receipt of a final invoice
from St. Louis Park showing each Party's final share in the costs for the Facility
and evidence of payment by St. Louis Park to its contractors for the design and
construction of the Facility.
Each Party shall have thirty (30) days from the receipt of said invoice to review
and contest the amount due. The amount due shall be final, binding and
conclusive upon expiration of the aforesaid thirty (30) day period unless a Party
has contested the amount pursuant to this paragraph.
124384 3
6. Qperation. The Facility will be operated as follows:
a. St. Louis Park will own and operate the Facility.
b. St. Louis Park will provide all insurance coverage relating to the ownership and
operation of the Facility.
C. St. Louis Park at its expense will perform the routine maintenance relating to the
Facility, except that any damage to the Facility caused directly by any other
parties' use of the Facility shall be paid for by that party.
d. The parties shall share equally the cost of any necessary major repairs to the
building and site (e.g. roof, floor, walls, driveway) or any unanticipated major
expenses.
e. The parties shall share equally the cost of the disposal contract relating to the
Facility.
f. After the first twelve (12) months of operation and every third year thereafter, the
parties shall review the level of usage of the Facility by each party and equitably
adjust the respective contributions of each party if usage is not substantially equal
amongst the parties.
7. Term. This Agreement will be for a term of twenty (20) years ending December
31, 2026, unless terminated earlier in writing by agreement of the parties. Upon termination the
Facility will be under the sole ownership and control of the City of St. Louis Park, unless prior to
that time the parties have extended the Agreement under the same or modified terms and
conditions.
8. Additional Parties or Users. The parties will work cooperatively to allow other
public or private entities to use the Facility either by an amendment to this Agreement or other
separate agreements.
9. General Terms and Conditions.
a. All records kept by the Parties with respect to the Facility shall be subject to
examination by the representative of each Party hereto. Upon completion of the
construction of the Facility by St. Louis Park, St. Louis Park shall provide each
Party a complete set of reproducible record drawings.
All data collected, created, received, maintained or disseminated for any purpose
by the activities of St. Louis Park pursuant to this Agreement shall be governed
by Minnesota Statutes Chapter 13, as amended, and the Minnesota Rules
implementing such Act now in force or hereinafter adopted.
124384 4
b. All employees of St. Louis Park and all other persons engaged by St. Louis Park
in the performance of any work or services required or provided for herein to be
performed by St. Louis Park shall not be considered employees of the other
Parties, and that any and all claims that may or might arise under the Worker's
Compensation Act or the Unemployment Compensation Act of the State of
Minnesota on behalf of said employees while so engaged, and any and all claims
made by any third parties as a consequence of any act or omission on the part of
said employees while so engaged, on any of the work or services provided to be
rendered herein, shall in no way be the obligation or responsibility of the Parties
other than St. Louis Park.
C. Each party agrees that it will be responsible for its own acts and the results thereof
to the extent authorized by the law and shall not be responsible for the acts of the
other party and the results thereof. St. Louis Park's and the Council's liability is
governed by the provisions of Minnesota Statutes Chapter 466.
Each Party warrants that it is able to comply with the aforementioned indemnity
requirements through insurance of self insurance program and have minimum
coverage consistent with the liability limits contained in Minnesota Statutes
Chapter 466.
St. Louis Park further agrees that any contract let by St. Louis Park for the design
and construction of the Facility as provided herein shall include clauses that will:
1) require the contractor to defend, indemnify, and save harmless the other
Parties, their officers, agents and employees from claims, suits , demands,
damages, judgments, costs, interest, expenses, including, without limitation,
reasonable attorney fees, witness fees, and disbursements incurred in defense
thereof arising out of or by reason of the negligence of said contractor, its officers,
employees, agents or subcontractors; 2) require the contractor to provide and
maintain insurance as required in the contract documents between St. Louis Park
and the contractor and to provide the Parties, also as required in the contract
documents between St. Louis Park and the contractor, with Certificates of
Insurance naming the other Parties as additional insured; and 3) require the
contractor to be an independent contractor for the purposes of completing the
work provided for in this Agreement.
d. It is understood and agreed that the entire Agreement between parties is contained
herein and that this Agreement supersedes all oral agreements and negotiations
between the parties relating to the subject matter hereof. All items referred to in
this Agreement, including the Recitals, are incorporated or attached and are
deemed to be part of this Agreement.
e. Any alterations, variations, modifications, or waivers of provisions of this
Agreement shall only be valid when they have been reduced to writing as an
amendment to this Agreement signed by the parties hereto.
124384 5
f. Applicable provisions of Minnesota State law, federal law and of any applicable
local ordinances shall be considered a part of this Agreement as though fully set
forth herein. Specifically, St. Louis Park agrees to comply with all federal, state
and local applicable laws and ordinances relating to nondiscrimination,
affirmative action, public purchases, contracting employment, including worker's
compensation and surety deposits required for construction contracts.
g. The provisions of this Agreement shall be deemed severable. If any part of this
Agreement is rendered void, invalid or unenforceable, such rendering shall not
affect the validity and enforceability of the remainder of this Agreement unless
the part or parts which are void, invalid or otherwise unenforceable shall
substantially impair the value of the entire Agreement with respect to the parties.
One or more waivers by said party of any provision term, condition or covenant
shall not be construed by the other parties as a waiver of a subsequent breach of
the same by other parties.
h. The covenants of this Agreement shall be binding upon and inure to the benefit of
the Parties hereto, their successors and assigns.
i. This Agreement is entered into in and under the laws of the State of Minnesota
and shall be interpreted in accordance therewith.
j. Any notice of demand, which may or must be given or made by a party hereto,
under the terms of this Agreement or any statute or ordinance, shall be in writing
and shall be sent certified mail or delivered in person to the other party addressed
as follows:
METROPOLITAN COUNCIL
Attn: Thomas H. Weaver, Regional Administrator
390 North Robert Street
St. Paul, MN 55101
With a copy to:
METROPOLITAN COUNCIL ENVIRONMENT SERVICES
Attn: William Moore, General Manager
390 North Robert Street
St. Paul, MN 55101
CITY OF ST. LOUIS PARK
5005 Minnetonka Boulevard
St. Louis Park, MN 55416
CITY OF HOPKINS
124384 6
1010 First Street South
Hopkins, MN 55343
CITY OF EDINA
4801 West 500' street
Edina, Minnesota 55424
IN TESTIMONY WHEREOF, the parties hereto have caused this Agreement to be
executed by their respective duly authorized officers as of the day and year first above written.
Dated: , 2006
Dated: , 2006
Dated: , 2006
Dated: , 2006
CITY OF ST. LOUIS PARK
By:
Lo
Jeffrey W. Jacobs, Mayor
Thomas K. Harmening, City Manager
CITY OF HOPKINS
By:
:
Eugene Maxwell, Mayor
Richard Getschow, City Manager
CITY OF EDINA
By:
James Hovland, Mayor
By:
Gordon Hughes, City Manager
METROPOLITAN COUNCIL
ENVIRONMENTAL SERVICES DIVISION
Its:
124384 7
a,
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Wayne D. Houle, PE , ,,,Qq
City Engineer �
Date: October 3, 2006
Subject: 2006 Safe Routes to School
Results
Info /Background:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
❑ To H RA
❑ To Council
❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Attached is a notice from the Safe Routes to School Coordinator informing the City that
we did not qualify for funding under this program. Staff had proposed improvements
along Valley View Road at Edina Valley View Middle School and Edina High School.
We are continuing with a State Aid Roadway Project within this area that we will be
presenting to the City Council this coming winter. Staff will continue to submit future
projects to this program.
T6
F�
OU[E`
s
Minnesota Department of Transportation
Transportation Building
395 John Ireland Boulevard
Saint Paul, Minnesota 55155-
Thursday, September 21, 2006
Steven L. Lillehaug, P.E., P.T.O.E.
Assistant City Engineer/Traffic
4801 West 50th Street
Edina, MN 55424 -1394
Tel: 651/296-5269
Fax: 651/297-7252
e -mail: kristie.billiar @dot.state.mmus
Project: Valley Vlew Road Sidewalks and Crosswalk Improvements
Dear: Steven L. Lillehaug, P.E., P.T.O.E.
I regret to inform you that your Safe Routes to School proposal will not receive funding
from the 2006 solicitation. Minnesota's first solicitation resulted in 76 applications
requesting over $8 million. We received numerous high quality proposals, but we were
only able to fund 17 proposals for a total of $1.7 million.
Our 2007 solicitation will be opening in mid - November and I encourage you reapply
then. In the coming weeks information about the next solicitation and workshops will
be posted. If you would like to discuss your 2006 application or have any questions
about the upcoming solicitation please contact me.
Thank you for your participation.
Best Regards,
Kristie M. Billiar
Safe Routes to School Coordinator
CC: Mn /DOT District Engineer, Khani Sahebjam
Mn /DOT District State Aid Engineer, Mark Gieseke
Mn /DOT State Aid Engineer, Julie Skallman
FHWA Special Programs Coordinator, Romeo Garcia
Minnesota Department of Transportation
SAFE ROUTES TO SCHOOL
2006 GRANT APPLICATION WORKSHEET
a �
Title of Proposed Project:
Valley View Road Sidewalks and Crosswalk Improvements
Brief Description of Proposed
project:
sidewalks, raised median, crosswalk and control traffic
Project Location:
Valley View Road between AntrimRoad and Gleason Road: Edina, MN
MNDOT District:
Metro
(see appendix G of Instructions)
Grant type requested
Infrastructure
Funding Amount Requested:
$173,932
Infrastructure
Non Infrastructure
Project Type
(Engineering)
(Education, Enforcement and
Encouragement)
❑ Safe route plan development
❑ Safety audit
❑ Detailed engineering
❑ Crosswalk guard training
studies /documents
Please check all items that apply.
® Street crossing safety
®Education program
The activities listed here are
improvements
representative of projects typical In
SRTS programs. For an expanded
El Filling gaps in bike /ped network
®Promotional Events
list of eligible projects please
consult Appendix D.
®Creating net ped /bike way
® Enforcement
When applying for an
® Traffic calming
® Public awareness campaign
Infrastructure grant, applicants
must also Identify the non
®Signing
❑Safe walking, bus or bike
Infrastructure project components.
training
❑ Bike parking
® Education programs to teach
safe walking/bike to school
❑ Other
❑ Other
Main Project Contact
Sponsoring City /County
(Required on infrastructure projects)
Contact Name:
Steven L. Lillehaug, PE, PTOE
Steven L. Lillehaug, PE, PTOE
Title:
'
City Engineerfrraffic
Assistant City Engineer/Traffic
Engineer
Engineer
City of Edina
City of Edina
Mailing Address:
Engineering Department
Engineering Department
4801 West 5& Street
4801 West 50th Street
City /State/Zip:
Edina, MN 55424 -1394
Edina, MN 55424 -1394
Daytime Phone:
952 - 826 -0445
952 - 826 -0445
Fax Number:
952 - 826 -0389
952 - 826 -0389
E -Mall Address:
slillehaug@ci.edina.mn.us
slillehaug@ci.edina.mn.us
w9A,r� MINUTES OF THE
o� a Special Meeting of the
C, Edina Transportation Commission
�o Thursday, September 7, 2006
Edina City Hall
R88B 4801 West 50th Street
Community Room
MEMBERS PRESENT:
Les Wanninger, Warren Plante, Marie Thorpe, Jean White, Joni Kelly Bennett, Marc
Usem, Dean Dovolis
MEMBERS ABSENT:
Ellen Cerf, Geof Workinger
STAFF PRESENT:
Wayne Houle, Sharon Allison
I. Call to Order
The meeting was called to order by chair Wanninger. He said a letter of resignation was
received from Commissioner Cerf, the ETC's student representative. He also noted that Steve
Lillehaug has moved on from the city of Edina.
II. Old Business
a. NE Edina Transportation Study Final Report recommendation
Wanninger said the meeting was for the ETC to review and approve the NE Edina final study.
He said everyone has had a chance to review the public comments and they should discuss
and outline for the Council what issues were raised and how they plan on resolving them.
The major issues raised by residents are:
lo- Calming Devices
• Speed Tables
• Combined measures
• Why reduce speeds below speed limit
Cote explained that the difference between a speed hump and a speed table is that the table is
called a flat speed hump and it would either be a version of a speed hump or a speed table
and this is a design detail that will be worked out later. No speed bumps are recommended.
Bennett said the words were used incorrectly and interchangeably by some and there were
those who used the words correctly so they should be careful not to assume that everyone
misunderstood the differences; and some people just do not like them.
■ Equity of calming devices
The goal is not to have an equal number of devices per street; it's the perimeter of the area as
drivers enter and to locate them strategically. The difference between combined measures and
the two speed humps is dictated by the width of the roadway at the entry points. The purpose
is for speed control; and at points where there are combined measures is to distinguish that
they are entering into a neighborhood and that there is change compared to say 50th Street.
Wanninger asked if the measures could cause diversion from one local street to another. Cote
said they would be placed north of 50th Street starting with the Browndale Bridge, followed by a
speed hump, a measure on Wooddale, Bruce, Arden and Maple; these locations are more
effective. 42nd Street was modified to a combined measure because it is wide enough to
accommodate a combined measure. Bennett asked where it is going to be located so that it
will not interfere with fast moving traffic and residents trying to get into their neighborhood.
Cote said this will be taken into consideration when it is being designed and the same goes for
Morningside, 44th and Wooddale off of 50th Street. She said they are not currently considering
physical barriers at this time such as driveway locations, fire hydrants, etc.; these will be
considered during the design phase. Cote said the main purpose of speed humps are to slow
drivers down and putting them consecutively creates a gateway effect and lets drivers know
that that they are entering a neighborhood.
Wanninger said they are being asked to approve a 'master plan,' that conceptually locates the
measures. He said 42 "d, Grimes and Sunnyside have high speeds and the consultants and
traffic engineers will design specific plans for these streets. The two speed humps, for
example, on Sunnyside may be the best design in a location closer to Curve Avenue and it
may become a mid -block location but it would be placed at best location coming from France
Ave. Bennett said some would rather see stop signs at Curve and Sunnyside instead of speed
humps. Cote said she cannot recommend stop signs as a means to slow people down
because they are to identify who has the right -of -way at an intersection and to stop if there is a
visibility problem for safety purposes. Dovolis said Minneapolis tried this and the stop signs
became meaningless because people were ignoring them. Plante said more stop signs were
installed in the Country Club neighborhood and there is still speeding. There are reports that
people do not come to a complete stop at these stop signs. Beside reducing speed, Cote said
in general traffic measures will reduce traffic, to what degree is not certain because there are
multiple studies with varying answers but it can deter people from using the local streets
because they would rather not deal with the humps. She said the idea is to use a combination
of measures to remove the traffic from the neighborhoods. Drivers should be able to go over
speed humps comfortably at 25 mph.
Wanninger said 70% of the volume is residents in greater NE Edina so this traffic will still be
there; the other 30 %, if reduced by 40 -60% and 50th and France flows well, drivers will
probably make the choice to stay on 50th and also on France. He said this is a combined
strategy.
Dovolis ask if there are portable speed bumps that could be used for a test period before
permanent implementation. Houle said there are portable speed bumps but they are very
expensive.
White said many comments were received from Browndale residents in response to traffic
diverting to their street. Cote said the Browndale comments looks as though one comment
was passed on to others as a response and the information is incorrect. She said to say that
there are no measures for Browndale and that Drexel and Arden are receiving more calming
measures is incorrect; she said Drexel, Casco and Bruce do not have any more calming
measures than Browndale. Arden and Bruce have two speed humps because of the width of
the road, unlike Browndale. She said coming from 50th, Browndale has the bridge which is a
traffic calming measure followed by a speed hump and a realigned intersection. At Bridge
Lane there is a 4 -way stop sign and one also at Sunnyside & Browndale.
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Bennett said the comments are not only about number of measures but also equivalency effect
of a speed hump vs. a realigned intersection and this was also raised by residents on Bruce
and in the White Oaks Neighborhood. Houle said realigned intersections are to slow cars
down when they are turning, for pedestrian safety. Cote said the design creates a better 90
degree turning angle. Houle showed examples of what is proposed for the Country Club area
as part of the reconstruction project. Bennett suggested that the examples shown become the
prototype for designing other neighborhoods and be made available in color because it shows
the details better. After discussion, the consensus is to include a couple sample pages in the
report and on the web. Houle will chose a couple pages to include in the final report showing
measures that residents will see in their neighborhood and in other parts of the city.
Usem said many of the comments seemed to have taken the report literally in terms of
placement of humps, number of humps, etc. and he suggested adding a sentence stating that
the placement and number of measures in the report is a conceptual plan.
Dovolis moved that they accept the conceptual master plan of calming devices.
Bennett does not believe that all the comments have been discussed in full. Dovolis said
some of the comments are getting into the design phase such as not being able to back out of
the driveway. Cote said this is a detail that will be worked out in the design phase. Usem
asked if they can include quantitative effects that the measures will have. Cote said they can
add a general statement that says speed and volume will be reduced because traffic studies
quantitative effects are usually based on a variety of factors. Bennett said she does not
believe the plan is ready for final approval, except for the Country Club Area, because they do
not have an area -wide consensus as to what the problems are. She said the design is not
ready for Greater NE Edina like it is for the Country Club. Dovolis said the Country Club has
been working on traffic issues for the past 10 -13 years while the Morningside and White Oaks
are just beginning. The motion was seconded by Plante.
Ayes: Wanninger, Plante, Usem, Dovolis, White, Thorpe
Nayes: Bennett
Absent: Workinger
Motion carried.
lo. TH100 — should we delay study /project
Wanninger said they supported the St. Louis Park Council when they were considering this
project. Dovolis moved that the Highway 100 project not be delayed. Seconded by
Thorpe.
Ayes: All
Nayes: 0
Absent: Workinger
Motion carried.
► Scheduled Neighborhood Improvements
■ Browndale Bridge — safety issues
Houle said the bridge is structurally sound but some modifications /repairs such as widening of
the lanes will be done within the next one to two years. A variance was received from the state
because the width of the lanes does not meet state standards. The new widths will be safer
but at the same time will not be wide enough for drivers to speed over the bridge. The bridge
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will continue to serve as a calming device even with the wider lanes. Dovolis moved to
support the renovations to the Browndale Bridge. Seconded by Bennett.
Ayes: All
Nayes: 0
Absent: Workinger
Motion carried.
■ Utility Improvements in Country Club
Realigned Intersections
■ West 44th Street
No widening planned
Houle said a resident printed out a needs analysis from the state's website that shows a
general idea of what the needs might be for W. 44 h in say 20 years. When a'needs analysis is
completed, it is done under the assumption that everything will be replaced. As plans are
made for local roadways, the needs analysis is not taken into consideration; it is a tool that is
reuired by the state but is never used by the city. Houle said there are no plans to widen W.
44 or take out trees. He said the state does not approve of calming devices such as raised
speed tables on state aid roads so a center island with a crosswalk might be better for this
area. Cote said both options are still on the table, the center island /crosswalk and sidewalk on
the south side. Bennett said comments were received regarding widening the west end of 44th
at Brookside to put in a center island; and she asked about bump outs at the intersections.
Houle said they cannot change turning movements on a state aid road and Cote said there has
to be a noticeable change in the width for them to be effective and a small bump out is not
worth the cost.
Cross -walk at Kojetin Park
Wanninger said the Park Board should be responsible for having sidewalks along the
perimeter of all parks. Commissioners and staff were informed W. 45th provides access to the
park from the west. Bennett said the idea of a mid -block crosswalk with an island would
address the sidewalk/crosswalk issue for which many comments were received.
Dovolis moved for approval for W. 44th and Kojetin Park. Seconded by Bennett.
Ayes: All
Nayes: 0
Absent: Workinger
Motion carried.
► Other Areas — south of the study area
Houle said questions were raised regarding what was being done south of 50�'. He said areas
not included in the study can be studied in the future. Bennett asked about developing a
gateway prototype. Houle said he is in favor but the county does not allow them on county
roads.
► Sidewalks in other locations
42nd Street (from Grimes to the city boundary) - Bennett said there probably would be support
for a sidewalk. She said a petition failed about 10 -15 years ago but there are younger families
now. There are also two schools in the neighborhood. There is a general consensus that a
sidewalk makes sense because of the schools and park. Bennett moved to approve
sidewalks on 42nd St. Seconded by Usem.
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Bennett said there is. a trail in Weber Park and she would like to see this system completed.
She said the sidewalk from Grimes is not wanted. Cote said the current map showing the
sidewalk should stop at Inglewood.
Ayes: All
Nayes: 0
Absent: Workinger
Motion carried.
► Implementation
• How.will projects be funded
• How to avoid temporary diversions
Wanninger said funding makes it impossible to do everything all at once and it is more cost
effective during road reconstruction. He said they'll need to be careful to not cause diversion.
Cote said it's the permanent diversion that they must avoid; she said. there will be temporary
diversion just like with any regular road reconstruction project.
Houle is recommending that implementation costs be paid for from the general fund because
when assessing property owners, he must be able to show benefits to the property based on
the assessed amount. He said it is going to be difficult to prove benefits to NE Edina alone
because the changes will benefit residents from other parts of the city. Wanninger,said this is
very similar to the baseball concession stand that was paid for from the general funds. Dovolis
said he supports a policy that recognizes that the benefits enhance the livability of the city of
Edina and it is not specific to a particular street or properties.
Bennett believes this would set precedent and it would not be a good one. She said there is
no public consensus on the problem and the problems varies within the area and to create a
citywide payment would encourage perception to prevail over the, real problem. She said
where speeding exists is questionable with the data collected for example, where devices are
desired is not where the greatest problems may be occurring and what's being proposed may
not deal effectively as something,else. Bennett said a citywide payment removes the people
from trying to figure out the value of what they're asking for and it also removes the ability to
send in comment for something that was not fully considered and if it is going to be assessed,
it gives the people one last chance to oppose something not of value to them.
Dovolis said he does not believe it short circuits the democratic process. He said it avoids the
battle of who gets what and who is paying. He said traffic and calming measures are an
imperfect science and defining benefits is impossible and divisive. He said he supports the
citywide payment. Cote said if she was asked to identify measures as they relate to benefits it
would be nearly impossible. She said if traffic becomes less on Grimes Ave due to more
people using Hwy. 100, 50th St and France Ave this is a benefit to the residents on Grimes Ave
and without doing a very detailed OD study and interviewing every vehicle, she would never be
able to tell their origination and destination.
Wanninger said assuming that a design is successful in making it easier to get onto 42nd from
France Ave, wouldn't the residents of 42nd benefit as well as those not living on 42 "d and who
do you assess in such a situation. Houle explained that showing benefits would have to be
done similarly to sound wall assessments on a tiered system. Wanninger said if they expect
Council to adopt the entire plan, the funding is an important piece. Houle said the city had a
surplus of $1 million last year due to construction permits and this is expected to continue for
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the next three years. Bennett asked who is going to pay if a measure has to be taken out.
The.general fund would also pay for removals. Currently, the residents are assessed for road
reconstruction while the city pays for all utility reconstruction (storm sewer, sanitary sewer,
water main and curb & gutter). Bennett said if this was on the table before the public hearing
on July 31 there would have been a lot of comment on it, but even though cost was a big
issue, lack of information negated the public's ability to comment on this. Wanninger asked if
the arterials should also be included under citywide funding. The consensus is they should not
be included because other funds are available. Thorpe said for areas needing traffic calming
and cost is an issue, citywide funding would make it possible. Bennett said public payment for
the arterial is good, but for residential measures, it is asking the residents to pay for something
that makes it more difficult for them to use certain roadways.
Dovolis moved that arterial improvements be funded through the various funding
sources available for arterials and recommend using general funds to support the
residential area -wide traffic studies improvements. Seconded by White.
Wanninger asked for staff's reaction to the motion. Houle said the improvements would have
to be added to the Capital Improvement Plan (CIP) and they should keep in mind other
neighborhoods needing traffic calming such as the high school area and the 70th St corridor.
Dovolis said. he is pushing for a traffic study in NW Edina. Usem asked if this would create a
precedent to do all four quadrants of the city. Wanninger said yes and they should be done.
Bennett said there will be a problem if residents are told that they are going to pay for
something in one part of town and their neighborhood will not be done for awhile. The
consensus is that residents are already paying for projects that are not directly beneficial to
their neighborhood, based on other projects that Council has approved..
Ayes: Wanninger, Plante, Usem, Dovolis, White, Thorpe
Nayes: Bennett
Absent: Workinger
Motion carried.
► Public Safety
■ Lower speed limit to 25 mph
Cote said Lillehaug addressed this in the FAQs covering the current state law. Houle said
Lillehaug was unsuccessful in getting support from the MN League of Cities for 25 mph
statewide. The objection was based on enforcement and the levels at which drivers feel most
comfortable driving. Bennett said she does not understand the opposition because there are
25 mph speed limits in other cities on parkways, etc. Houle said cities with.25 mph speed limit
have done so illegally because they are allowed only a Y2 mile stretch. Traffic studies have
shown that drivers do not abide by the reduced speed limit. Wanninger said if the long term
objective is to have 25 mph, one way is through legislation and the next is to conduct tests with
clear results that will help bring about legislation. Bennett said more than one Councilmember
is in favor of doing a test area and St. Louis Park might also consider it. She proposed using
the NE quadrant as a test area. Bennett said this is one thing that they can do area -wide now,
when the full plan will not be built until 2011. Wanninger said he likes the idea of working for
statewide legislation.
Plante moved that they contact their legislators to sponsor legislation that would lower
the speed limit to 25 mph statewide. Seconded by White.
C.1
Ayes: Wanninger, Plante, Usem, Dovolis, White, Thorpe, Bennett
Nayes: 0
Absent: Workinger
Motion carried.
• Install stop signs at all intersections
• Vehicle speeds on arterial roadways
► Is there enough data for a good analysis?
Wanninger said based on his experience collecting data, he's learned that you must check
your data against common sense and experience and the data collected shows that a
significant amount of traffic is diverting through the neighborhoods because using the arterials
is slower and there are a few years of anecdotal data that shows that people disregard the
unwarranted stop signs that were installed in the Country Club neighborhood. He said there is
sufficient data that shows that they should do something on the arterials and slow speeds on
the residential streets and while they could collect more data, he believes the rest of the
money could be better spent on implementation.
Bennett noted an error on page 9 in reference to 'volume' and school should be schools.
Bennett said she is still concerned with the wording of the amount of traffic generated by the
area and that Wanninger had summed it up well at a previous meeting but the change was not
made. Cote will change the sentence to say 'the remaining 70% of traffic is generated within
the study area.'
Wanninger suggested adding a section to the report that shows the ETC's response to the
residents' comments so that the Council can see the rational for their decisions. After final
editing, the final report will be posted to website. Revisions are: adding the realigned
intersections that will serve as the prototype; add sidewalk on 42 "d from Grimes to city limits;
page 9 text changes; and reword the sentence in reference to traffic generated in the study
area.
Dovolis moved that the ETC accepts the final report for the NE Edina Traffic Study and
move it forward to Council. Wanninger amended the motion to include that this is the
ETC's final report to the Council and as such they are strongly recommending that the
Council approve the entire report. Amendment accepted by Dovolis. Seconded by
White.
Bennett said she would like to vote in favor of the report but would like to reserve her right to
freely discuss those areas in which she has objections. Houle recommended that the ETC do
not get into the habit of voting with reserved objections. He said votes should be either yes or
no. Commissioners agreed with Bennett.
Ayes: Wanninger, Plante, Usem, Dovolis, White, Thorpe, Bennett
Nayes: 0
Absent: Workinger
Motion carried.
III. Approval of Minutes
Bennett moved to postpone approval of the meeting minutes until the next meeting.
Seconded by Dovolis.
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Ayes: Wanninger, Plante, Usem, Dovolis, White, Thorpe, Bennett
Nayes: 0
Absent: Workinger
Motion carried.
Other Business
Houle said he would like to invite Jennifer Bennerotte, Communications Director, to attend the
next meeting to explain web streaming, a new technology that the city is using to record
meetings and then rebroadcast them on the web.
The final report to the Council will most likely be on the agenda for the 2nd meeting of October
said Houle. Wanninger asked if the ETC should have a workshop with the Council. The
consensus is no; they should go straight for final approval in October and strongly urge the
Council to approve the report in its entirety and not send it back to the ETC for reworking.
Wanninger moved to show strong support and gratitude to Lillehaug for the outstanding
professional services he's given to the ETC and the professional manner in which it was
done. Seconded by Bennett.
Ayes: Wanninger, Plante, Usem, Dovolis, White, Thorpe, Bennett
Nayes: 0
Absent: Workinger
Motion carried.
Meeting adjourned at 9:10 p.m.
0
owe jpj X- �
m
MINUTES OF THE
Edina Transportation Commission
Thursday, August 17, 2006
Edina City Hall
4801 West 50th Street
Community Room
MEMBERS PRESENT:
Les Wanninger, Warren Plante, Marie Thorpe, Marc Usem, Geof Workinger, Joni Kelly
Bennett, Ellen Cerf, Dean Dovolis
MEMBERS ABSENT:
Jean White
STAFF PRESENT:
Steve Lillehaug, Sharon Allison
I. Call to Order
The meeting was called to order by chair Wanninger.
II. Old Business
a. NE Edina Transportation Study
o Implementation Strategy
Lillehaug said a 3- tiered approach is included in the study to address the identified traffic
issues. The areas identified are Highway 100, arterial roadway intersection improvements and
residential safety improvements. The areas have multiple jurisdictional authorities and
therefore will require their participation (Mn /DOT, Hennepin County, St. Louis Park and
Minneapolis).
Mn /DOT is adding a third lane to Highway 100 until funding becomes available for a
permanent fix and Lillehaug is recommending that the city continue to support this.
The primary source of funding for the Arterial Roadway Intersection Improvements will most
likely be 2007 or 2008 Municipal State Aid (MSA) funds which are for those intersections that
are MSA routes. Other source of funding would be from the other jurisdictional agencies which
are still to be worked out.
Residential Area Safety Improvements are anticipated to be funded by each individual city.
The study area is broken into two sections — the Country Club Area (a previously planned
project) and the Greater Northeast Edina Area. The Country Club Area project start date is
expected to be for 2008 -2009 and will include safety improvements, per the Master Plan.
Funding may be a combination of the City's Revolving Funds (general levy) and special
assessments.
Implementation cost for the Greater Northeast Area will be higher than the Country Club Area
because at this time the area is not scheduled for any reconstruction improvements and none
is planned for the near future. However, because the intent is to implement the whole Master
Plan, staff will evaluate the area for reconstruction. Anticipated timeframe is 2008 -2011 and
R
the cost is approximately $405,000. Funding would be a combination of MSA, the City's
Revolving Funds and possibly special assessments.
Workinger said the suggestions are practical but it is counterintuitive to the ETC wanting all the
safety improvements agreed upon, not implemented, as a Master Plan and he asked if staff
supports this and if this is difficult to do. Lillehaug said staff is supportive; however the Country
Club Area is big project that will result in diverted traffic no matter how the plan is
implemented.
Workinger asked if,staff knows how the.safety improvements will be assessed in Country Club
and if so, can the same method be applied to Morningside. Lillehaug said they. do not know
which streets in Morningside need to be reconstructed like they do in the Country Club.
Wanninger suggested adding another paragraph to the Implementation Strategy that explains
why the approach that staff is recommending is'necessary.
Dovolis said most of the improvements will not be implemented until the streets are being
reconstructed because this is the only way that the reality of the funding is going to be
affordable to allow it to occur without doubling or tripling the cost and getting beyond what the
residents will want to be assessed. He said what this is saying is that the real safety
improvements are going to occur when the streets are being reconstructed and the pavement
management system will help with this. He said it is unfortunate because the chance is once
every 30 years or so and the challenge for the ETC is to coordinate traffic studies with
reconstruction projects. Wooddale was mentioned as an example of a street that was recently
reconstructed without any traffic measures. Lillehaug said another chance of implementation is
with seal coating projects that are done by Public Works.
Wanninger said .there are three areas to consider: approval, funding and implementation. He .
said the approval of the Master Plan does not necessarily mean that everything has to be done
all at the same time. He said the residents at the public hearing were more concerned with the
ETC being sensitive to minimizing diverting traffic.
Bennett asked if the intent is to ask for Council's approval of a map that include all the devices,
build the portion of the safety measures included with a street. reconstruction project, and
assess costs against residents of that street reconstruction area using a formula yet to be
determined. Wanninger said the beneficiaries are yet to be determined and one could argue
that the whole. of Edina will benefit and therefore the city should pay or if it's only a couple
streets then those residents pay. He said the ETC should recommend a plan for the Council to
consider.
Dovolis said they cannot buy everything all at once, especially in a larger geographical area
and there is no good solution except to be.sensitive. He said the most economic then is street
reconstruction which forces them into a phased -in situation; this makes the assessment
minimal. The reality is that Country Club will get improved and other areas will not. Bennett
said if there is going to be an area -wide assessment there needs to be an area -wide common
understanding of the definition of the problem, which there is not. If this is what is being
contemplated there will be trouble. Dovolis said the phase in, because of funding, will be
trouble. He said the public will have to understand that the improvements will have to be
phased in over 5 years. Bennett said the phone calls that she is receiving are related to the
costs and if moved to area -wide assessment there will be a great deal of resentment.
FA
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Lillehaug does not believe that the city can legally assess the entire city because Chapter 429
stipulates that they must prove that properties being assessed are receiving a benefit from the
improvements. Wanninger said this is a decision for Council
Usem asked if as a point of comparison, it would be helpful to show the cost if the
improvements were done without other projects. Lillehaug said that projection is already
included in the handout.
Workinger asked if NTMP requests from the area will be set aside while they work on the
Master Plan. This will be discussed at a later time.
Lillehaug said he would like to include in the Implementation Strategy why the Master Plan
cannot be implemented all at once and present it at a later date for approval. Dovolis asked if
he could also include the most cost effective .way to maximize the funds. - Lillehaug said he
would like to put it on the web as soon as possible to make it available to the residents.
Workinger asked that he also include that discussion took place 8/17 and that changes are
expected at a later date. Also add a section describing the rational to include the cost
effectiveness and what the city has the capacity to work on in a given year.
Dovolis motioned approval of Draft 1. Seconded by Bennett
Ayes: All
Nayes: 0
Motion carried.
II. Old Business (cont'd)
o Final Draft Report Comments (received as of August 11, 2006) .
In reference to a letter received from Mr. Rick Anderson in regarding parking in the West 44th &
France area, Wanninger said he has spoken with him and he said he is comfortable with-the
plans. Bennett said she spoke with him on July 31 and he is not happy. Wanninger said some
of the language that is included in the report was agreed to by Mr. Anderson and he has not
spoken to him since. Wanninger said he spoke with Council member Hodges and she said the
Fulton Neighborhood has unanimously endorsed the plan and she's heard both pros and cons
from the business community. Plante said he spoke with the owner of the Edina Cleaners and
he likes the plans.
Bennett said she's observed similarity between the concerns that were raised at the public
hearing and the written comments. To summarize them, she said that as much as there is
common definition of the problems, speed and driver's behavior seems to be the problem, not
volume, and even a couple people said they do not expect the city to do anything about the
volume. People do appear to understand what speed humps are and if using them to address
speeding, put them in mid -block not at intersections.. Bennett said the most important point
raised is has the draft been sent to safety personnel for review. Lillehaug will forward a copy
to the safety personnel.
Wanninger said he would like a summary of the issues raised by the public for discussion at
the September 7 meeting.
III. Handouts
a. Transportation Commission Attendance Spreadsheet
Wanninger noted that City Manager Hughes commented during the discussion of the 25 mph
speed limit review that commissioners' attendance was low when that vote was taken.
3
Wanninger said they've had a lot 'of extra meetings and it is possible that the extra meetings
may have affected attendance. Dovolis said they've never had to cancel a meeting for a lack
of a quorum. Bennett said at,least two meetings were started late because they did not have a
quorum and the ordinance is discretionary on the part of the Council but if a board member
misses more than three consecutive meetings or four in a year the Council can dismiss the
member: Wanninger said the time of the meeting may not be convenient and he asked the
commissioners to consider a new time that might work best.
b. Traffic Signal Crosswalk Poster
Very nice poster. An error was noted and will be corrected.
IV. Approval of Minutes
a.' Regular Meeting, July 20, 2006
The minutes should have noted that Bennett questioned why the City Council was not told the
ETC had agreed to send notice. Workinger also raised this issue, and thank Bennett for
calling it to the City Council's attention.
It should be noted that the above correction was made to the June 29, 2006 minutes.
Other corrections:
pp. 1, para. 5. Bennett circulated copies to each ETC member of a memorandum to Edina City
council from the steering committee. of the Morningside Neighborhood Association (copy
attached). She explained that the memo.was authorized by the steering committee and written
by'the subcommittee. She said she is a.....
Ayes: Workinger, Bennett, Plante, Wanninger, Usem, Cerf, Dovolis
Nayes: 0
Abstain: Thorpe
Absent: White
Motion: A motion was not'made.
b. Special Meeting, July 31, 2006
The corrections submitted by Bennett Will not be listed because of the enormity but will appear
in the July 31, 2006 minutes in bold font.
A motion was made by Plante to. approve the minutes with the corrections submitted by
Bennett, subject to verification. Seconded by Thorpe.
Ayes: All
Nayes: 0
Abstain: 0
Absent: White
Motion carried.
V. Planning Commission Update (Commissioner Workinger)
Workinger reported the Normandale Tennis Club is in the process of being converted into two
skating rinks and it was on the agenda because they are planning to add a bubbled training
rink outside and discussion centered around whether the bubble should be permanent or
temporary, how it will support the roof, water sprinkler system, cooling ducts, etc. Approval
was granted.
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VI. Open Discussion
Regarding the Executive Summary, Lillehaug said there are three drafts in circulation (June
19, June 27 and July 18) and he would like direction regarding what the final Executive
Summary should say.
After some discussion surrounding the term "calm. and civil," Lillehaug explained that it is used
by the consultant to describe the percentage of vehicles going over the speed limit which is
neither calm nor civil. Bennett said this should be described as speeding and if they can infer
that 70% of traffic is local and characterized as being heavy for a residential area, what is the
point and what is the proposal for addressing it. Bennett said this is not fact based, but
characterization.
Dovolis said the data supports that traffic is neither calm nor civil. Workinger suggested
removing the quotation marks and reword it to read 'It is widely held that traffic in this area is
neither calm nor civil.' He said it does not have to be fact based if the perception is that traffic
is not calm nor civil. Bennett said what she's looking for is something that would prevent a
resident from coming back in three to four years saying you told us the remaining 70% of traffic
is very heavy and that traffic is not calm or civil and it is still not calm or civil and what you are
going to do about it. Wanninger said there is nothing that they can do about it because even
with improvement measures the traffic will still be high. Bennett said it should be stated this
way then. Lillehaug will reword.
Wanninger said the Executive Summary for the Council should be more along the lines of the
one that was given to them previously, reflecting those issues for which they will be deciding
on. He said the summary for Sept. 7 should include the various issues that have been raised,
including those tonight and the final report should reflect how the final decision was made.
Update from White: Metro Transit is scheduled to go from Southdale to the State Fair; fee is
$5.00; Hennepin County will be making a recommendation soon and will hold open houses in
the fall for the alternative analysis study that was conducted for the Southwest Transit LRT.
Bennett asked if the residents in attendance, from West 70th Street, could get the opportunity
to speak. Wanninger said if someone wants to speak they should make that known before the
meeting begins or get on the agenda ahead of time. One resident commented that they are
just there to learn, not to speak and another said she was told that there would be a public
comment period at the end and she was not aware that they could get on the agenda.
Wanninger said if they would like to make a comment they can, however, the West 70th Street
Corridor Study will not be on the agenda until October. He acknowledged receipt of the letter
from the West 70th Street Homeowners Association.
Residents Comments
Harold Babb, 4701 West 70th Street: Mr. Babb said they are in attendance to learn the
procedures. He asked Lillehaug what is the relationship between the Safety Committee and
ETC. Lillehaug. said the Traffic Safety Advisory committee is made up of staff who reviews
traffic safety issues, while the ETC deals with issues that are traffic related but on a broader
level. There is no overlapping of duties between the two groups. Stop signs requests are
handled by the Traffic Safety Advisory Committee.
Regarding the West 70th Street Study, Wanninger said Lillehaug is working with the
consultants on data - gathering. He said the Study Advisory Committee (SAC), when formed,
will help figure out the findings and develop strategies for addressing the findings. He said
5
they will rely on the professionals to give recommendations on what will work. Residents will
be involved on the SAC in similar fashion to the NE Edina Study. He said the letter from the
Homeowners Association has already given the ETC some insights as to what the issues are.
Meeting adjourned. The next scheduled meeting is a special meeting on September 7, 2006,
6 -8 p.m. in the Community Room. The next regular scheduled meeting is September 21,
2006, 6 -8 p.m. in the Community Room.
0
a, MINUTES OF THE
e
w91 Edina Transportation Commission
o e �� PUBLIC HEARING
N o for the NE Edina Traffic Study Report
Monday, July 31, 2006
"
ees Edina City Hall
�aes
4801 West 501h Street
Council Chambers
MEMBERS PRESENT:
Les Wanninger, Warren Plante, Marie Thorpe, Jean White, Marc Usem, Geof Workinger,
Joni Kelly Bennett
MEMBERS ABSENT:
Ellen Cenf, Dean Dovolis
STAFF PRESENT:
Steve Lillehaug, Sharon Allison, Wayne Houle, Laura Fulton
The public hearing was called to order by chair Wanninger.
Wanninger said the objective of the meeting is for residents to share with the ETC what they
like or do not like about the NE Edina Traffic Study proposals. He said they began meeting in
October 2005 and a Study Advisory Committee (SAC) was formed to help the ETC formulate
the plan. The SAC included representatives from:
• 44th & France Business District
• 50th & France Business District,
• City of Minneapolis; Fulton Neighborhood Association
• City of St. Louis Park; Minikanda Vista Neighborhood Association; Browndale
Neighborhood Association
• Interlachen/Vernon Grandview Business District
• Mn /DOT
• Hennepin County
During the planning phase there were open houses and business district meetings and the
Council was kept informed as the study progressed. The entire report is available online and
residents were notified of the public hearing via the Edina Sun and mailing to each resident in
the study area. Wanninger said this is the official public hearing for the study as directed by
Council. Council will receive a copy of the recorded public hearing and it will also rebroadcast
several times on channel 16. A 30 -day comment period will end on August 31. The ETC will
review and consider all comments and meet September 7 to approve the final report. The
Council will receive the final report and is expected to take action in October.
The rules of the public hearing were: speaking time is limited to 5 minutes which will be timed;
state name and address; keep it neighborly; and the chair will decide if you've crossed the line.
Marie Cote, from SRF gave an overview of the study's purpose, findings, strategy to address
problems, recommendations, business area parking, funding strategy, and benefits. Cote's
PowerPoint presentation is available online in its entirety.
Comments were as follows:
Tim Frederick
4188 W. 44th Street
• Would like a mid -block crosswalk to Kojetin park, sidewalk is not necessary; please
keep park a "walk -up" one;
• Is widening 44th a part of the plan? No; can achieve changes by eliminating some
parking; State Aid guidelines require 32 ft. for one -side on- street parking;
• 44th & France is not a destination spot; neighbors like it as is, including ability to park;
do not want parking structure;
John Finlayson
5005 Zenith Ave. So, Minneapolis
Fulton Neighborhood Association & SAC member
• This is of great benefit to Minneapolis;
• Encourages traffic to stay where it belongs;
• Fulton Neighborhood Association passed a resolution supporting concepts and it was
sent to Council member Hodges;
Christy Rhodes -Dekko
4703 White Oaks Rd
White Oaks Neighborhood Association
• Concerned with the timeline and avoiding diversion on Maple and Townes Roads;
• Country Club is well represented in the study area and something being done at nearly
every intersection except for Bridge Lane;
• Cut through area of Townes Road was ignored in the study;
• Why not include Townes and Sunnyside which is a blind intersection?
• Should document that there is a stop sign at Maple and 49th St. Are there studies that
can tell us the effectiveness of the speed bump that is planned for 49th St. which is a cut
through area?
Ruth Melcher
4624 Bruce Avenue
• Regarding the realigned streets, changes will be more dramatic on western streets
and will push traffic toward eastern streets which are narrower;
• Realignment was done in Country Club and this pushed traffic their way; can this be
corrected now?
• What will be done when traffic is redistributed elsewhere?
• Two streets same size but different traffic control measures are proposed; how can you
compare effectiveness? The cost difference is great;
• No speed control for Country Club Road considering the accident years ago;
• Who is responsible for maintenance and at what expense?
• Many people on vacation, should extend the comment period into September;
r.14
Lisa Hollensteiner
4006 Grimes Avenue
• Can you work with St. Louis Park to get a stop sign at 40th & Grimes, this would help to
slow traffic as they come. over the hill; have written to St. Louis Park and requested a
stop sign but have not received a response;
• Center island will make street even narrower when vehicles are parked on the street
and will interfere with parking for soccer and Golden Years events;
Elizabeth Bell
4308 France Avenue
Disheartened that study did not discuss France, north of 44th to Excelsior; vehicles
travel at high speeds and both Minneapolis and Edina issue many tickets for speeding
and illegal passing; there is nothing to impede vehicles on this stretch of France.
Tom Wahlrobe
4308 France Avenue
• Need more even -flow of traffic;
• Nothing in traffic study that addresses France, north of 50th to Excelsior; this area is a
speedway;
• Minneapolis and Edina police have better things to do than to ticket; need something
other than police for drivers to obey the speed limit;
• PR campaign and public education is not going to work
Steve Welo
4508 Edina Blvd
Traffic levels on Browndale Bridge, each thinking they have right -of -way; what was bridge
designed for and what is the code if a bridge was to be built today? Does not meet Mn /DOT's
requirement and there are plans to refurbish it, including a slight widening where each lane will
be approximately 10.3 44 ft and a variance was obtained from Mn /DOT. Drivers will still need
to slow down crossing the bridge.
Jim Welna
5139 W. 4,0h St
• Thanked commissioners and staff for work done;
• Object to Center Island narrowing at W. 44th & Brookside; especially if it requires a
widened street; the intersection is a T and at nights one could end up on the wrong
side of the center island. No need for changes.
Bruce Clark
4629 Browndale Avenue
• A letter from Mn /DOT said if Edina did not correct problem over the Browndale Bridge
that they would and this was to be done in five years, which has come and passed;
Numerous accidents due to bridge and more dangerous with pedestrians; create a one -
way traffic over the bridge at different times of day; changes can be made that would be
affordable and effective; bridge was not designed for traffic originally.
3
Pat Corcoran
4121 Monterey Avenue
• Recommended that the sidewalk at 42nd be extended all the way down to accommodate
pedestrians attending games at the park. It is a busy street with many children and
commuters walking to France.
Jim Hickey
4608 Edina Blvd
• Thanked the commissioners for doing the work;
• Makes sense to increase arterial traffic;
Browndale Bridge is an issue temporary fix?
• Waiting 2 -3 years to fix the sewer system in the Country Club is not acceptable; families
have had raw sewerage in their basement.
Arlene Wilson
4707 Townes Road
Reconsider using speed bumps because they are uncomfortable and not good for
people with a bad backs cause discomfort even at very low speeds.
Bill Foster
4225 W. 441h St.
• Sees nothing that affects traffic flow on W. 44th;
• Speeding from stop sign at Wooddale to France;
• Does not see any measures to slow traffic;
• Crosswalk to park is cheaper than sidewalk;
• Sees traffic being diverted to 44th and it is already congested;
• Recommends slowing traffic instead of building sidewalk on south side;
Eric Flash
4212 Lynn Avenue
• Arterial traffic needs fixing;
• Spending a lot of money to deal with 30% of traffic that is coming from outside the
neighborhood; speeds are within the speed limit and based on police reports, accident
levels are low; this is a lot of money that could be spent in the neighborhoods to deal
with the 70% traffic that is generated there;
• Eliminating on- street parking at 50th & France would move traffic through faster;
• Narrowing streets at Wooddale Park would make situation worse;
• Money will not be available for Highway 100 until 2014;
• Browndale Bridge is a non - issue;
Heather Wallace
4701 Townes Road
• Lack of sidewalks heightens her neighbor's sensitivity to speed and volumes;
• Timing of construction will cause diversion;
• No measure to slow traffic at Sunnyside and Townes Rd;
• Important that measures taken are both functionally and aesthetically equivalent
throughout area;
4
If
Jonathan Gross
4208 Grimes Avenue
• Thanked commissioners for work proposing raised crosswalk at the bottom of the hill at
42nd and Grimes; confused how it would be effective in increasing safety; according to
the Neighborhood Traffic Management plan, speed control devices are to be installed
mid - block;
• At least three times in the report it mentioned that daily traffic volume on most
residential streets exceeds 900. This is not necessarily true because out of 40 streets
only 17 were measured and only 12 of 40 streets had traffic volume that high. Should
change it to say 'daily traffic volume on most of the measured streets within the studied
area'.
Derek Pitt
4616 Wooddale Avenue
• Endorse the plan because it is a solution to a known problem that was quantified by the
engineers;
• Needs to be more study to make Browndale a one -way to eliminate cut through traffic,
this would be cost effective;
• Need to keep in mind that they are trying to eliminate the 30% cut through traffic that
does not live in the neighborhood and are creating the problems with speeding and
squealing tires.
Scott Herbst
4011 Grimes Avenue
• Five of six on his block oppose sidewalk for safety reasons because it is a hill and even
with good maintenance in the winter it could be dangerous for kids and bikes; will lose
old maples; does not want concrete in yard; does not want St. Louis Park residents
walking in front of their yard;
• Concerned about their perception to the rest of the community — speed bumps and
humps make them an unfriendly neighborhood; can make changes by using stop signs
like St. Louis Park instead of making the neighborhood look unfriendly.
Tim Ryan
4929 Maple Road
• Not sure what effects the speed bump will have on Townes Road;
• Solution to encourage people to use the arterial is great, but not sure that there is
enough discouragement to keep people from cutting through the neighborhood.
• Would like to see all of the solutions occur contemporaneously so that traffic is not
diverted from the Country Club to Maple Road;
• Are speed bumps the equivalent of realigned intersections?
Jean McGahee
4160 W. 44th Street
• Traffic between Wooddale and Grimes is concerning; drivers seem to forget that there is
a stop sign at Grimes; please install a sign beyond the park so they can be made aware
that there is a stop sign ahead.
5
Santosh Kumar
4171 W. 44th Street
• Opposes the sidewalk between Wooddale and Grimes on 44th St because houses
have small front yards; crosswalk would serve the purpose-of getting to the park;
• Great that changes will be made to the artery so that traffic can move faster, but would
like to see more quantitative analysis to determine the impact from each of the
proposed steps;
Bruce Eggan
404 Jackson Avenue So.
• Allowing passenger train along Highway 100 would reduce traffic in Edina but there is a
law against it right now. Two handouts included "Minnesota Commuter Railroad LLC"
and "Do you want passenger train service in Edina? It will not happen."
Pat Donahue
4003 Sunnyside Road
Speed bumps on Sunnyside, close to the Convention Grill, seems like it will inhibit the
flow of traffic coming off of France onto Sunnyside going west. The same inconsiderate
people driving 40 mph eastbound past his driveway will still achieve this speed.
Chandra Hammond
4150 W. 44th Street
• Choker and Central Island narrowing off of France will not do much to slow down drivers
as they are heading toward Wooddale and Grimes;
• A sidewalk between Wooddale and Grimes will not do much; a crosswalk would be a
much better alternative;
• A speed bump on either side of the park in both of the east and westbound lane would
help to slow down traffic.
Mark Horton
4202 Branson Street
• Heard a lot of comments about reduction of speed on various streets. Have you
considered reducing the speed limit? The ETC should recommend that Edina has the
ability to at least change the speed limit so they have the options to reduce speed limits
in some areas;
• Would address at least two study goals: reduce diversion of traffic through
neighborhoods and keep speeds at or below limits;
John Gordon
4505 Browndale Avenue
• Thanked the ETC for undertaking this task.
• May see potential hostility unless you can show quantitatively how people will be
affected;
• Understanding what the term realigned intersections means would be helpful;
• Unclear what effects the traffic humps close to intersections will have; "If serious about
reducing speeds," seems more stop signs would be more effective and cheaper, as
well as electronic speed monitors.
P
Lance Silverman
4519 Edina Blvd
• Thanks for convening meeting and appreciate the amount of time commissioners and
staff has put into this;
• There appears to be a lack of understanding exactly what things do; a speed bump will
not hurt your back if you go over it at the speed limit;
• 15% going over the speed limit is a lot of cars;
• There is a lack of information as to what the measures do and this information should
be available because these measures have been around a long time;
• Middle of the block is where speeding occur so put speed bumps there.
Kris Johnson
4103 Morningside Road
• Lives on the morning race track drop off for Golden Years; impossible to get out of
driveway, especially during snowstorm because they slide through the intersection;
• Speed bumps were put in at the high school to slow the traffic and while going the
speed limit, students driving SUVs above the speed limit were passing her while going
over the speed bumps so she questions their effectiveness.
Vince Bongaarts
4243 Crocker Avenue
• Retired police officer (27 yrs.) and was the traffic safety coordinator, city of Edina;
• Agrees with 50th & France proposals
• Regarding Morningside and Country Club, need to do a better job of determining where
traffic is coming from. Can use traffic counters, place them at every entrance and exit in
the Country Club area and run checks to see where flow is coming from and going to;
may be surprised to see more flow from this area than is cutting through;
• Best time to do counts is Tuesday to Thursday, covers school, meetings, etc. (did the
city's traffic counts from 1996 to 2005); should run for at least three days; what was run
recently by staff (24 -36 hrs) is not good enough to tell average daily speed;
• Parkwood Hills area was studied and was able to tell what was coming and going; this
is much more effective than license plates study; Wooddale being a collector street
sees traffic from south Edina going to north Edina and into St. Louis Park, it is used by
residents from Country Club, Morningside and other areas; if you do not know the
residence of the license plates, it is not effective;
• Changes in 1993 diverted traffic from Browndale to Edina Blvd; Wooddale diverted
traffic to Drexel;
• Staff has been working on this for years;
• Stores in St. Louis Park are much more accessible than those at 50th & France;
• Traffic today has not increased any more since 1999/2000;
• Perception of speed is what the driver feels comfortable with even though he is aware of
the speed limit; challenged those in attendance to drive 30 mph when going home from
the meeting — "it can't be done;"
• Sunnyside and Edina Blvd does have higher speeds than rest of area;
• The 85th percentile is interpreted to mean that if 85% of the drivers are going at a certain
speed, that speed is considered a good speed for everyone;
• To reduce speed to 25 mph, the entire state needs to reduce to prevent confusion;
• Talk with residents of Kenwood and Richfield where speed bumps were installed and
were removed shortly after installation;
7
• Will be swamped with requests from the rest of Edina for realignment, etc. and he does
not want to be assessed for them;
• Fix 50th & France, leave the Morningside and Country Club area as they are, they will
survive;
Kristi Anderson
4140 W. 44th Street
• How will you weigh public comments?
• Will the commission alter any of the report based on comments received?
• Is one week sufficient time to review comments?
Commissioners will receive comments weekly so by the time of the meeting everyone will be
aware of comments made; not sure what alterations will be made, but will use the NTMP to
deal with individual effects.
• Is there a process for altering the report? It is usually altered at every meeting.
Bradley Benyas
4200 Lynn Avenue
• Pleased to see amount of attention given to main arteries;
• What are combined measures and realigned intersections?
Combined measures require a street 30 -ft wide; it is a combination of measures such as
shrubs, center island median and different paved brick. The approach to the plan is to impact
the most amounts of drivers at the best locations which are the entry point of the perimeters to
slow speeds and to let them know they are entering a neighborhood. The locations shown are
not exactly where the measures will be; they are aware that changes will have to be made
when they enter the design phase. Travel lanes would be realigned at the intersections by
narrowing them down and making them one -way. Speed bumps are small and usually used in
parking lots in commercial developments; speed humps are more gradual and if you are going
the speed limit you will not bottom out your car.
• Logic of restrictor at every entry is faulty; these measures would not stop him from
cutting through so questions the logic;
• Any measure taken will not stop speeding; questions the number of measures, seems
disproportionate in the Country Club area compared to the Morningside;
• How will cost and assessment be distributed?
• Is the plan subject to being refined and then shown again?
This is the third draft plan and the final report after the public comment will be sent directly to
the Council. They will consider making a recommendation to Council where cost is concerned
(they do have a policy in place for assessments);
Karen Tully
4619 Bruce Avenue
• Based on applause, should put a moratorium on this until changes are made at 50th &
France, Highway 100 and the Browndale Bridge to see what impact they will have;
• Maybe you should focus on the Country Club residents and when they know it is going
to hit their pocketbooks maybe they'll slow down;
• Does not want to see speed bumps in the neighborhood;
• Cut through has always been a problem and they've lived with it;
• Have not seen a major increase in traffic in 40 years;
Heidi Brandenburg
4620 Browndale Avenue
0
• Business owner at 50th & France;
• Seconded the comments that were made earlier;
• Can go over the narrow Browndale Bridge, go over hump, narrow realigned intersection
and pass over four speed bumps to make it home; not appealing
• Get 50th & France ironed first, this has a huge impact on the neighborhood; the roads
cannot be made wider; why do they keep building bigger and taller buildings there; even
with underground parking, the residents will have visitors;
• Many days 491/2 is completely blocked with traffic in the evenings because people are
already diverting;
Spud Carpenter
4356 Oakdale Avenue
Not a fan of speed bumps; please review and minimize how many you install;
• Will the October meeting be closed?
• Might there be a third option such as delaying doing anything;
• Highway 100 should be completed by October, how might this impact what will happen?
• 2 -3 studies done so far; do not see the urgency in this one;
No one has talked about enforcement; maybe this will deter people from cutting
through;
• Do not fully understand the cost; community will want to know this;
• Thanks for your efforts.
Scott Busyn
5018 Arden Avenue
• Commendable effort by the ETC;
• Slowing down based on Highway 100 project; there is a 20 -unit building going up at 52 "d
& France which will increase traffic in his neighborhood;
• Wait until 50th & France is developed;
• Any reason for studying north of 50th? Based on taskforce recommendation from 1999;
• Would like to get word out to his neighbors;
• There are no sidewalks in his neighborhood; there is a petition on file for sidewalks but
haven't heard anything from city;
Sherrilyn Mahowald
4330 W. 42nd Street
• Arterials are not adequate;
• Traffic calming will shift traffic in neighborhoods and "push traffic around ";
• Problem will be pushed around if no good arterial exist.
John Cracraft
4227 Alden Drive
• Against speed bumps;
• Reduce speed limit (was 20 mph when he grew up in Morningside);
• Clearly marked crosswalk at Kojetin Park at 44th would help to slow traffic.
Wanninger wrapped the public hearing by reminding attendees that written comments can be
sent in until August 31.
D
Meeting adjourned at 9:25 a.m.
NOTE: Bold fonts in the body of comments and strikeouts reflect changes that were approved
by the ETC at the August 18 meeting.
10
September 29, 2006
Mr. David S. Drach
Director of Real Estate Marketing
Canadian Pacific Railway
501 Marquette Avenue South #804
Minneapolis, MN 55402
Subject: City of Edina
Dear David:
Thanks again for the opportunity to meet with you and other CP Rail officials on September 18,
2006, concerning the City's interest in co- locating a bikeway on the CP Rail right-of-way in Edina.
As you know, this meeting was held as a follow up to a preliminary study for such a bikeway that
was previously submitted to you.
During our meeting, you and other staff members outlined the issues and impediments associated
with the proposed trail including safety, indemnification, rail operations and the
acquisition/licensure costs attendant with this project. It would be most helpful if you could
briefly summarize these issues and the probable position of CP Rail with respect to this trail in a
letter to me. It is important for the City to have a clear understanding prior to pursuing your
permission for our proposed project.
Thank you for your response. Please do not hesitate to call if you have any questions or concerns.
Sincerely,
Gordon L. Hughes
City Manager
GLH /d
cc: Mayor and City Council
Chair, Bikeway Taskforce
1 /
t♦
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CITY OF EDINA
9/19/2006 8:28:17
Council Check Register
Page - 1
9/21/2006
9/21/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288758
912112006
102403 AAA LAMBERTS LANDSCAPE PRODUCT
29.82
SOD
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27639
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
223.65
SOD
00001417 144840
27618
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
169.75
DIRT
00001417 144934
27786
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
423.22
288759
9121/2006
102971 ACE ICE COMPANY
77.96
144781
607141
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
38.12
144891
607140
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
116.08
288760
9/2112006
105476 ACE TRAILER SALES
69.23
E -TRACK RINGS
00003666 145079
S010397
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
69.23
288761
912112006
100615 ACME WINDOW CLEANING INC
1,054.35
RAMP WINDOW CLEANING
00005842 144660
060771
1375.6103
PROFESSIONAL SERVICES
PARKING RAMP
1,054.35
288762
9/21/2006
102626 AGGREGATE INDUSTRIES
415.35
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1314.6520
CONCRETE
STREET RENOVATION
415.35
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00005917 144662
4166102
1314.6520
CONCRETE
STREET RENOVATION
207.68
READY MIX
00005917 144841
4167209
5932.6520
CONCRETE
GENERAL STORM SEWER
1,090.29
READY MIX
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4166696
1314.6520
CONCRETE
STREET RENOVATION
623.03
READY MIX
00005917 144936
4167418
1314.6520
CONCRETE
STREET RENOVATION
2,751.70
288763
9121/2006
100575 ALL SAFE INC.
608.54
EXTINGUISHER MAINTENANCE
144737
73965
1552.6103
PROFESSIONAL SERVICES
CENT SVC PW BUILDING
608.54
288764
9/2112006
101115 AMERIPRIDE LINEN & APPAREL SER
569.67
144738
46 -8/06
1551.6201
LAUNDRY
CITY HALL GENERAL
74.05
144739
59056-8/06
1470.6201
LAUNDRY
FIRE DEPT. GENERAL
561.83
144740
6200 -8/06
1470.6201
LAUNDRY
FIRE DEPT. GENERAL
107.62
144741
35320.8/06
5841.6201
LAUNDRY
YORK OCCUPANCY
79.58
144742
35334 -8/06
5821.6201
LAUNDRY
50TH ST OCCUPANCY
122.96
144743
35314 -8 /06
5861.6201
LAUNDRY
VERNON OCCUPANCY
176.52
145080
16813 -8 /06
5421.6201
LAUNDRY
GRILL
1,692.23
288765
9/2112006
118700 ANDERSON, ROBERT
R55CKREG LOG20000
CITY OF EDINA
9/19/2006 .8:28:17
Council Check Register
Page - 2
9/21/2006
- 9/2112006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
. Inv No
Account No
Subledger Account Description
Business Unit
38.63
AMBULANCE OVERPAYMENT
119750
090205
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
38.63
288766
912112006
101124 ANDY'S MARKET & DELI
594.00
DELEGATE DINNER
144663
090606
1100.6106
MEETING EXPENSE
CITY COUNCIL
594.00
288767
9/2112006
102172 APPERTS FOODSERVICE
534.63
FOOD
145081
629465
5421.5510
COST OF GOODS SOLD
GRILL
36.50-
CREDIT
145082
626985
5421.5510
COST OF GOODS SOLD
GRILL
498.13
288768
9/21/2006
102646 AQUA LOGIC INC.
11.03
POOL THERMOMETER
144973
29340
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
11.03
288769
9121/2006
100638 BACHMAN'S
549.73
TREES, SHRUBS .
144937
082006
5915.6406
GENERAL SUPPLIES
WATER TREATMENT
728.46
TREES, SHRUBS
144937
082006
5422.6275
COURSE BEAUTIFICATION
MAINT OF COURSE & GROUNDS
797.06
TREES, SHRUBS
144937
082006
1644.6541
PLANTINGS & TREES
TREES & MAINTENANCE
2,075.25
288770
912112006
100643 BARR ENGINEERING CO.
25,867.91
SANITARY SEWER MODELING.
144938
2327G13 -8
5923.6136
PROFESSIONAL SVC - OTHER
COLLECTION SYSTEMS
215.00
STORMWATER MGMT
144939
2327354 -142
5932.6103
PROFESSIONAL SERVICES
GENERAL STORM SEWER
26,082.91
288771
9/21/2006
120228 BARTZ, GENE
72.14
SOFTBALL PICNIC FOOD .145083
091406
1628.6406.03
SOFTBALL SUPPLIES
SENIOR CITIZENS
72.14
288772
9/2112006
101355 BELLBOY CORPORATION
349,60
144782
38254700
5822.5513
COST OF GOODS SOLD WINE -
50TH ST SELLING
2,455.66
144783
38254900
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
170,78
144784
42012100
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,005.80
144785
38254800
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,142.00
144786
38167200
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,460.80
144892
38293000
58625513
COST OF GOODS SOLD WINE
VERNON SELLING
236.10
145025
38292900
5862.5512
COST OF.GOODS SOLD LIQUOR
VERNON SELLING -
7,820.74
288773
912117
103406 BENNEROTTE MARKETING AGENCY
T
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation
178.86 SHOWER PARTS
178.86
CITY OF EDINA
Council Check Register
9/21/2006 - 9/21/2006
PO # Doc No Inv No Account No
00002241 144974 65252 5620.6530
Subledger Account Description
REPAIR PARTS
9/19/2006 8:28:17
Page - 3
Business Unit
EDINBOROUGH PARK
288774 9121/2006
100648 BERTELSON OFFICE PRODUCTS
32.26
DATE STAMP
144744
OE- 67293 -1
1180.6406
GENERAL SUPPLIES
ELECTION
31.12
BADGE HOLDERS
144745
WO- 416166 -1
1180.6406
GENERAL SUPPLIES
ELECTION
334.41
AUTOMARK SUPPLIES
144746
OE- 68118 -1
1180.6406
GENERAL SUPPLIES
ELECTION
408.92
ELECTION SUPPLIES
144747
WO- 416256 -1
1180.6406
GENERAL SUPPLIES
ELECTION
32.26-
RETURN
144748
CP- OE- 67293 -1
1180.6406
GENERAL SUPPLIES
ELECTION
36.96
CUSTOM STAMP
144749
IN -6349
1180.6406
GENERAL SUPPLIES
ELECTION
25.24
CUSTOM STAMP
144750
IN-6347
1180.6406
GENERAL SUPPLIES
ELECTION
25.24
CUSTOM STAMP
144751
IN -6348
1180.6406
GENERAL SUPPLIES
ELECTION
11.98
LABEL HOLDERS
144752
OE- 70548 -1
1180.6406
GENERAL SUPPLIES
ELECTION
36.96
CUSTOM STAMP
144753
IN -6522
1180.6406
GENERAL SUPPLIES
ELECTION
278.34
OFFICE SUPPLIES
144842
W0 -417660 -1
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
156.20
LAMINATOR
144843
W0 -418500 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
12.45
PLANNER REFILL
144844
WO- 419218 -1
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
29.95
OFFICE SUPPLIES
144940
OE- 71711 -1
5840.6513
OFFICE SUPPLIES
LIQUOR YORK GENERAL
50.44
OFFICE SUPPLIES
144940
OE- 71711 -1
5820.6513
OFFICE SUPPLIES
50TH STREET GENERAL
1,438.21
288775 9/21/2006
100653 BITUMINOUS ROADWAYS
44,135.76
PARTIAL PAYMENT NO.2
145176
092206
01333.1705.30
CONTRACTOR PAYMENTS
BA-333 SHERWOOD RD
76,502.98
PARTIAL PAYMENT NO.2
145176
092206
01226.1705.30
CONTRACTOR PAYMENTS
A -226 EDEN AVE MILL &OVER
270,397.27
PARTIAL PAYMENT NO.2
145176
092206
01225.1705.30
CONTRACTOR PAYMENTS
A -225 M &O VERNON/LINCOLN
391,036.01
288776 9121/2006
120216 BLAKE, JANET
52.00
CLASS REFUND
144845
091306
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
52.00
288777 9/2112006
105367 BOUND TREE MEDICAL LLC
2,183.36
AMBULANCE SUPPLIES
00003658 144664
50344527
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
2,183.36
288778 912112006
100659 BOYER TRUCK PARTS
264.95
FILTER ASSEMBLIES
00005228 144665
908289
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
366.85
AAA/D KIT
00005677 144975
909149
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
186.62
PUMP
00005678 144976
910040
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
818.42
288779 912112006
106484 BRINDLE, MARY
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/21/2006 -- 9/21/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
60.00 CONFERENCE FEE 145185 091806 1504.6218 EDUCATION PROGRAMS
9/19/2006 8:28:17
Page - 4
Business Unit
HUMAN RELATION COMMISSION
1553.6585
60.00
EQUIPMENT OPERATION GEN
1553.6585
ACCESSORIES
288780 9/21/2006
1553.6585
100667 BROCK WHITE COMPANY
EQUIPMENT OPERATION GEN
1375.6406
GENERAL SUPPLIES
1,996.88-
CREDIT
00005399 144846
11482682 -00
1375.6406
1,626.36
GRAVITY FEED KIT
144847
11484506-00
YORK FIRE STATION
361.61
GRAVITY FEED KIT
00005399 144848
11482688 -00
11.45
ROLLER JUMBO COVERS
00005602 144849
11552439 -01
37.86
ROLLER FRAME
00005602 144850
11552439 -02
45.00
ROLLER JUMBO COVERS
00005602 144941
11552439-03
85.40
288781 9/2112006
108688 CANTON COMMUNICATIONS INC.
1,010.40
TV ADS
144942
060901 -1
1,010.40
288782 9/2112006
119455 CAPITOL BEVERAGE SALES
448.00
144787
101506
28.10
144788
101507
543.60
144893
101549
101.40
144894
101553
2,301.20
144895
101552
53.45
144896
101550
3,475.75
288783 9/21/2006
100681 CATCO
175.74
FITTINGS
00005667 144666
3 -12016
42.02
FITTINGS
00005667 144667
1 -28477
217.76
288784 9/21/2006
101515 CEMSTONE PRODUCTS CO.
146.76
EXPANSION JOINTS
00005626 144668
1103324
146.76
288785 9/21/2006
100897 CENTERPOINT ENERGY
11.25
144754
090106
16.31
144754
090106
19.93
144754
090106
YP.76
144754
090106
Y3.B7
144754
090106
38.04
144754
090106
48.88
144754
090106
9/19/2006 8:28:17
Page - 4
Business Unit
HUMAN RELATION COMMISSION
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
1375.6406
GENERAL SUPPLIES
PARKING RAMP
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
1375.6406
GENERAL SUPPLIES
PARKING RAMP
5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
5912.6406 GENERAL SUPPLIES BUILDINGS
5821.6186
HEAT
50TH ST OCCUPANCY
5841.6186
HEAT
YORK OCCUPANCY
5422.6186
HEAT
MAINT OF COURSE & GROUNDS
5861.6186
HEAT
VERNON OCCUPANCY
5430.6186
HEAT
RICHARDS GOLF COURSE
1552.6186
HEAT
CENT SVC PW BUILDING
481.6186
HEAT
YORK FIRE STATION
5510.6513
1180.6406
1400.6103
5932.6185
5861.6180.
5821.6180
5841.6180
1470.6215
1553.6103
1301.6610
OFFICE SUPPLIES
GENERAL SUPPLIES
PROFESSIONAL SERVICES
LIGHT & POWER
CONTRACTED REPAIRS
CONTRACTED REPAIRS
CONTRACTED REPAIRS
EQUIPMENT MAINTENANCE
PROFESSIONAL SERVICES
SAFETY EQUIPMENT
9/19/2006 8:28:17
Page - 5
Business Unit
CENTENNIAL LAKES
GOLF DOME PROGRAM
CLUB HOUSE
SENIOR CITIZENS
FIRE DEPT. GENERAL
ART CENTER BLDG/MAINT
BUILDING MAINTENANCE
DISTRIBUTION
PUMP & LIFT STATION OPER
ARENA BLDG /GROUNDS
ARENA ADMINISTRATION
ELECTION
POLICE DEPT. GENERAL
GENERAL STORM SEWER
VERNON OCCUPANCY
50TH ST OCCUPANCY
YORK OCCUPANCY
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
7,503.48
R55CKREG LOG20000
CITY OF EDINA
9/2112006
116353 CHIPPEWA GRAPHICS INC.
Council Check Register
9/21/2006 - 9/21/2006
ENVELOPES 00008000
Check # Date Amount Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
54.35
144754
090106 5630.6186
HEAT
54.36
144764
090106 5210.6186
HEAT
113.70
144754
090106 5420.6186
HEAT
150.10
144754
090106 1628.6186
HEAT
174.92
144754
090106 1470.6186
HEAT
203.64
144754
090106 5111.6186
HEAT
303.26
144754
090106 1646.6186
HEAT
344.85
144754
090106 5913.6186
HEAT
869.64
144754
090106 5911.6186
HEAT
5,053.62
144754
090106 5511.6186
HEAT
5510.6513
1180.6406
1400.6103
5932.6185
5861.6180.
5821.6180
5841.6180
1470.6215
1553.6103
1301.6610
OFFICE SUPPLIES
GENERAL SUPPLIES
PROFESSIONAL SERVICES
LIGHT & POWER
CONTRACTED REPAIRS
CONTRACTED REPAIRS
CONTRACTED REPAIRS
EQUIPMENT MAINTENANCE
PROFESSIONAL SERVICES
SAFETY EQUIPMENT
9/19/2006 8:28:17
Page - 5
Business Unit
CENTENNIAL LAKES
GOLF DOME PROGRAM
CLUB HOUSE
SENIOR CITIZENS
FIRE DEPT. GENERAL
ART CENTER BLDG/MAINT
BUILDING MAINTENANCE
DISTRIBUTION
PUMP & LIFT STATION OPER
ARENA BLDG /GROUNDS
ARENA ADMINISTRATION
ELECTION
POLICE DEPT. GENERAL
GENERAL STORM SEWER
VERNON OCCUPANCY
50TH ST OCCUPANCY
YORK OCCUPANCY
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
7,503.48
288786
9/2112006
116353 CHIPPEWA GRAPHICS INC.
303.53
ENVELOPES 00008000
144669
13398
303.53
288787
9/2112006
100684 CITY OF BLOOMINGTON
7.50
TRAINING DVD
144755
35896
225.00
POLYGRAPH TEST
144851
35951
232.50
288788
9/21/2006
100687 CITY OF RICHFIELD
375.43
LIFT STATION POWER 00005795
144670
3033
375.43
288789
9121/2008
100688 CITYWIDE WINDOW SERVICES INC
14.38
WINDOW CLEANING
144671
384469
16.62
WINDOW CLEANING
144671
384469
27.04
WINDOW CLEANING
144671
384469
58.04
288790
9/21/2006
100689 CLAREYS SAFETY EQUIP.
1,033.65
SCBA SERVICE
144672
103432
1,033.65
288791
9121/2006
102757 COMPUTERIZED FLEET ANALYSIS
2,995.00
LICENSE/SUPPORT FEE 00005837
144673
27203
2,995.00
288792
9/21/2006
101323 CONNEY SAFETY PRODUCTS
108.52
GLOVES 00005659
144943
02896061
108.52
5510.6513
1180.6406
1400.6103
5932.6185
5861.6180.
5821.6180
5841.6180
1470.6215
1553.6103
1301.6610
OFFICE SUPPLIES
GENERAL SUPPLIES
PROFESSIONAL SERVICES
LIGHT & POWER
CONTRACTED REPAIRS
CONTRACTED REPAIRS
CONTRACTED REPAIRS
EQUIPMENT MAINTENANCE
PROFESSIONAL SERVICES
SAFETY EQUIPMENT
9/19/2006 8:28:17
Page - 5
Business Unit
CENTENNIAL LAKES
GOLF DOME PROGRAM
CLUB HOUSE
SENIOR CITIZENS
FIRE DEPT. GENERAL
ART CENTER BLDG/MAINT
BUILDING MAINTENANCE
DISTRIBUTION
PUMP & LIFT STATION OPER
ARENA BLDG /GROUNDS
ARENA ADMINISTRATION
ELECTION
POLICE DEPT. GENERAL
GENERAL STORM SEWER
VERNON OCCUPANCY
50TH ST OCCUPANCY
YORK OCCUPANCY
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
9/19/2006 8:28:17
Page - 6
Business Unit
STREET RENOVATION
EQUIPMENT OPERATION GEN
TANKS TOWERS & RESERVOIR
816.00 1
144789 3
377308 5
5822.5514 C
COST OF GOODS SOLD BEER 5
CITY OF EDINA
850.40 1
R55CKREG LOG20000
377539 5
5822.5514 C
COST OF GOODS SOLD BEER 5
50TH ST SELLING
19.80 1
144897 3
378418 5
5822.5515 C
COST OF GOODS SOLD MIX 5
50TH ST SELLING
Council Check Register
144898 3
377306 5
5862.5514 C
COST OF GOODS SOLD BEER V
VERNON SELLING
39.00 1
9/21/2006 - 9/21/2006
377307 5
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
288793
9/21/2006
1,554.90 1
101329 CONSTRUCTION MATERIALS INC.
378419 5
5842.5514 C
COST OF GOODS SOLD BEER Y
YORK SELLING
39.41
REBAR
00005658 144977
M081097 1314.6520
CONCRETE
YORK SELLING
39.41
288794
9/2112006
100701 CUSHMAN MOTOR CO.
19.05
GASKETS, SPARK PLUGS
00005670 144674
136462. 1553.6530
REPAIR PARTS
19.05
288795
9/21/2006
110730 DAVID HARDWARE INC.
252.98
LOCKSET
00005799 144944
10019 5914.6530
REPAIR PARTS
252.98
288796
9/21/2006
102478 DAY DISTRIBUTING
9/19/2006 8:28:17
Page - 6
Business Unit
STREET RENOVATION
EQUIPMENT OPERATION GEN
TANKS TOWERS & RESERVOIR
816.00 1
144789 3
377308 5
5822.5514 C
COST OF GOODS SOLD BEER 5
50TH ST SELLING
850.40 1
144790 3
377539 5
5822.5514 C
COST OF GOODS SOLD BEER 5
50TH ST SELLING
19.80 1
144897 3
378418 5
5822.5515 C
COST OF GOODS SOLD MIX 5
50TH ST SELLING
2,907.15 1
144898 3
377306 5
5862.5514 C
COST OF GOODS SOLD BEER V
VERNON SELLING
39.00 1
144899 3
377307 5
5862.5515 C
COST OF GOODS SOLD MIX V
VERNON SELLING
19,80 1
144900 3
378420 5
5842.5515 C
COST OF GOODS SOLD MIX Y
YORK SELLING
1,554.90 1
144901 3
378419 5
5842.5514 C
COST OF GOODS SOLD BEER Y
YORK SELLING
9.00 BAL DUE 1
144902 3
376566COR 5
5842.5514 C
COST OF GOODS SOLD BEER Y
YORK SELLING
7,055.75
288797 9 /21/2006 117359 DAYTON'S IRON HORSE LIQUORS IN
1,430.16 DEPOSIT REFUND 101508 112304 1120.4314 INVESTIGATION FEE
1,430.16
288798 9/21/2006 101657 DEHN, BRUCE
60.00 UNIFORM PURCHASE 144978 091406 5913.6201 LAUNDRY
60.00
288799 9/2112006 100716 DELEGARD TOOL CO.
59.84- CREDIT 145146 927508 1553.6556 TOOLS
161.83 RATCHET SET, POWER PACK 00005860 145147 931713 1553.6556 TOOLS
38.92 WRENCH SET 00005860 145148 931654 1553.6556 TOOLS
140.91
288800 912112006 100720 DENNYS 5TH AVE. BAKERY
34.25 BAKERY 145084 224338 5421.5510 COST OF GOODS SOLD
75.17 BAKERY 145085 224339 121.5510 COST OF GOODS SOLD
L ,
ADMINISTRATION
DISTRIBUTION
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GRILL
GRILL
ADMINISTRATION
DISTRIBUTION
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GRILL
GRILL
PAINT
GENERAL SUPPLIES
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
REGISTRATION FEES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
9/19/2006 8:28:17
Page - 7
Business Unit
GRILL
GRILL
GRILL
PAVEMENT MARKINGS
PAVEMENT MARKINGS
SS BRIDGE TOWNES 48TH
WM BRIDGE LN TO 48TH
BA312 BRIDGE LN & TOWNES RD
STS -317 BRIDGE LN & TOWNES RD
PARK ADMIN. GENERAL
50TH ST SELLING
50TH ST SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
PARK & PLAYGROUND EQUIPMENT EB /CL BALANCE SHEET
GENERAL SUPPLIES EDINBOROUGH PARK
PROFESSIONAL SERVICES PLAYGROUND & THEATER
COST OF GOODS SOLD ART CENTER BLDG/MAINT
298.32
R55CKREG LOG20000
286801 9/21/2006
CITY OF EDINA
Council Check Register
PAINT
00005543 144675
802085821
1335.6532
9/21/2006 — 9121/2006
161.35
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
42.74
BAKERY
145086
224485 5421.5510
COST OF GOODS SOLD
55.03
BAKERY
145087
224510 5421.5510
COST OF GOODS SOLD
91.13
BAKERY
145088
224607 5421.5510
COST OF GOODS SOLD
PAINT
GENERAL SUPPLIES
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
REGISTRATION FEES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
9/19/2006 8:28:17
Page - 7
Business Unit
GRILL
GRILL
GRILL
PAVEMENT MARKINGS
PAVEMENT MARKINGS
SS BRIDGE TOWNES 48TH
WM BRIDGE LN TO 48TH
BA312 BRIDGE LN & TOWNES RD
STS -317 BRIDGE LN & TOWNES RD
PARK ADMIN. GENERAL
50TH ST SELLING
50TH ST SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
PARK & PLAYGROUND EQUIPMENT EB /CL BALANCE SHEET
GENERAL SUPPLIES EDINBOROUGH PARK
PROFESSIONAL SERVICES PLAYGROUND & THEATER
COST OF GOODS SOLD ART CENTER BLDG/MAINT
298.32
286801 9/21/2006
100571 DIAMOND VOGEL PAINTS
713.02
PAINT
00005543 144675
802085821
1335.6532
161.35
PAINT KITS
00005543 144676
802085925
1335.6406
874.37
288802 9/2112006
102155 DMJ CORPORATION
3,505.51
FINAL PAYMENT
145177
092206
03421.1705.30
3,505.51
FINAL PAYMENT
145177
092206
05445.1705.30
4,030.51
FINAL PAYMENT
145177
092206
01312.1705.30
5,141.83
FINAL PAYMENT
145177
092206
04317.1705.30
16,183.36
288803 9/2112006
104868 DUNN, MATT
630.00
CLASS INSTRUCTION
144945
091406
1600.4390
630.00
288804 912112006
100739 EAGLE WINE
865.33
144791
465346
5822.5513
- 74.61
144903
469310
5822.5513
1,644.07
144904
469316
5842.5513
5,472.46
145026
469300
5862.5513
580.90
145027
469100
5862.5513
8,637.37
288805 9/21/2006
100740 EARL F. ANDERSEN INC.
24,870.95
NEW SLIDE ADDITION
00002134 145023
0073009 -IN
5600.1780
2,662.50
MONKEY BARS ADDITION
00002177 145024
73009A -IN
5620.6406
27,533.45
288806 912112006
113116 EDINA CHEERLEADING
1,058.85
CHEER CAMP STAFF
145089
091506
1624.6103
1,058.85
288807 9121/2006
105875 EDINA EATERY INC. / PICKERMAN'
182.69
SOMA'S SNACKS
144852
1180
5111.5510
182.69
PAINT
GENERAL SUPPLIES
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
REGISTRATION FEES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
9/19/2006 8:28:17
Page - 7
Business Unit
GRILL
GRILL
GRILL
PAVEMENT MARKINGS
PAVEMENT MARKINGS
SS BRIDGE TOWNES 48TH
WM BRIDGE LN TO 48TH
BA312 BRIDGE LN & TOWNES RD
STS -317 BRIDGE LN & TOWNES RD
PARK ADMIN. GENERAL
50TH ST SELLING
50TH ST SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
PARK & PLAYGROUND EQUIPMENT EB /CL BALANCE SHEET
GENERAL SUPPLIES EDINBOROUGH PARK
PROFESSIONAL SERVICES PLAYGROUND & THEATER
COST OF GOODS SOLD ART CENTER BLDG/MAINT
CITY OF EDINA
9/19/2006 8:28:17
R55CKREG LOG20000
Council Check Register
Page - 8
9/21/2006
- 9/21/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288808
9/21/2006
105224 EDINA POLICE RESERVES
675.00
MASTERS 15K 8/13/06
144946
091406
1428.6010
SALARIES REGULAR EMPLOYEES
OFF DUTY EMPLOYMENT
675.00
288809
9121/2008
102340 EDMUNDS, LIZ
264.75
145028
874
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
264.75
288810
9/2112006
101956 EMERGENCY APPARATUS MAINTENANC
149.90
E -81 REPAIRS
145090
27473
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
1,231.39
E -82 REPAIRS
145091
26557
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
1,381.29
288811
9/2112006
104733 EMERGENCY MEDICAL PRODUCTS INC
289.27
AMBULANCE SUPPLIES
00003664 144677
INVO68756
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
289.27
288812
9/2112006
120226 EMERGENT RESPIRATORY PRODUCTS
450.00
CPAP CALIBRATION
145092
575
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
450.00
288813
9/21/2006
100756 FEDERAL EXPRESS
21.92
SHIPPING CHARGES
144853
8- 397 -67516
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
21.92
288814
9/21/2006
102101 FEDEX KINKO'S INC.
134.20
ACCT 0000164808 SIGNS
145093
083106
5410.6575
PRINTING
GOLF ADMINISTRATION
134.20
288815
9/21/2006
104474 FILTERFRESH
242.91
COFFEE
00005845 144854
111017
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
242.91
286816
9/21/2006
120230 FLESCH, KRISTINE
49.00
ART CLASS REFUND
145184
091806
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
49.00
288817
9/21/2006
100760 FOWLER ELECTRIC
33.71
CARBURETOR KIT
00005665 144678
62989200
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
33.71
288818
912117
100764 G 8 K SERVICES
R55CKREG LOG20000
CITY OF eDINA
Council Check Register
9/2112006 - 9/21/2006
9/19/2006 8:28:17
Page - 9
Check # Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
63.50
144756
083106
5511.6201
LAUNDRY
ARENA BLDG/GROUNDS
153.77
144756
083106
5913.6201
LAUNDRY
DISTRIBUTION
187.68
144756
083106
1646.6201
LAUNDRY
BUILDING MAINTENANCE
261.48
144756
083106
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
469.01
144756
083106
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
500.84
144756
083106
1301.6201
LAUNDRY
GENERAL MAINTENANCE
1,636.28
288819 9/21/2006
102166 G.L. CONTRACTING INC.
4,162.94
PARTIAL PAYMENT NO.4
145178
092206
05459.1705.30
CONTRACTOR PAYMENTS
WM-459 59TH ST RAW WATER LINE
145,267.96
PARTIAL PAYMENT NO.4
145178
092206
05451.1705.30
CONTRACTOR PAYMENTS
WM-451 NINE MILE VILLAGE
149,430.90
288820 9121/2006
102419 GARDEN & ASSOCIATES INC
110.00
INTERPRETER
144855
49223
1400.6103
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
110.00
288821 912112006
117085 GARDENWORLD INC.
147.50
FLOWER BULBS
144979
SI -43723
5620.6620
TREES, FLOWERS, SHRUBS
EDINBOROUGH PARK
31.00
FLOWER BULBS
144980
SI.43724
5620.6620
TREES, FLOWERS, SHRUBS
EDINBOROUGH PARK
94.00
FLOWER BULBS
144981
SI.43725
5620.6620
TREES, FLOWERS, SHRUBS
EDINBOROUGH PARK
272.50
288822 9/21/2006
100920 GENUINE PARTS COMPANY - MINNEA
22.88
AUTO PARTS
144757
083106
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
46.84
AUTO PARTS
144757
083106
5921.6530
REPAIR PARTS
LIFT STATION MAINT
167.37
AUTO PARTS
144757
083106
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
237.09
288823 9/2112006
119936 GLOBAL OAK
825.00
WEBSITE MAINTENANCE
144679
336
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
506.25
WEBSITE MAINTENANCE
144680
335
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
1,331.25
288824 912112006
118941 GLOBALSTAR USA
55.36
CELL PHONE R -91
145094
081606
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
55.36
288825 9/21/2006
101178 GOPHER
814.21
FITNESS CENTER WEIGHTS 00002276 144982
7319450
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
814.21
R65CKREG LOG20000
101103 GRAINGER
28.27
CITY OF EDINA
210.83
CONNECTOR BODY, BOOT
691.57
UTILITY HEATERS
Council Check Register
FLASHLIGHT, BATTERIES
25.00
FLASHLIGHT, BATTERIES
28.27
9/21/2006
- 9/21/2006
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
288826
9/21/2006
COST OF GOODS SOLD MIX
100779 GOPHER CASH REGISTER
77.21
THERMAL PAPER ROLLS 00006209 145095
24991
5410.6513
77.21
288827
9/2112006
100780 GOPHER STATE ONE -CALL INC.
1,371.70
AUGUST 2006 00005844 144681
6080326
5913.6103
1,371.70
288828
9121/2006
120225 GR PROMOTIONS
592.11
LOGO PENS 145096
2006487
5822.6122
592.11
LOGO PENS 145096
2006487
5842.6122
592.11
LOGO PENS 145096
2006487
5862.6122
1,776.33
288829
9/21/2006
102645 GRAFFITI CONTROL SERVICES
144.00
GRAFFITI REMOVAL 00005793 144682
00001464
5912.6180
36.00
GRAFFITI REMOVAL 00005797 144856
00001465
5923.6180
180.00
288830 9/21/2006 119771 GRAHAM PENN -CO CONSTRUCTION IN
46,280.20 PARTIAL PAYMENT NO.5 145179 092206
214,787.12 PARTIAL PAYMENT NO.5 145179 092206
261,067.32
288831 9/21/2006
101103 GRAINGER
28.27
NUTSETTERS, HOLDER
210.83
CONNECTOR BODY, BOOT
691.57
UTILITY HEATERS
4.75
FLASHLIGHT, BATTERIES
25.00
FLASHLIGHT, BATTERIES
28.27
FLASHLIGHT, BATTERIES
988.69
145030
288832 9121/2006
102217 GRAPE BEGINNINGS INC
93.75
VERNON SELLING
314.25
091106
360.25
COST OF GOODS SOLD MIX
1,137.25
288833 9/21/2P-- 101518 GRAUSAM, STEVE
154.74 METAL FLASKS
< < I ,
00005620 144683 9181221400
00005620 144684 9181221392
00005833 144983 9184384262
00005836 144984 9184384254
00005836 144984 9184384254
00005836 144984 9184384254
05427.1705.30
05425.1705.30
1301.6556
1470.6406
05453.1705.31
1120.6406
5913.6556
1552.6406
9/19/2006 8:28:17
Page - 10
Subledger Account Description Business Unit
OFFICE SUPPLIES GOLF ADMINISTRATION
PROFESSIONAL SERVICES DISTRIBUTION
ADVERTISING OTHER
ADVERTISING OTHER
ADVERTISING OTHER
CONTRACTED REPAIRS
CONTRACTED REPAIRS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
TOOLS
GENERAL SUPPLIES
MATERIALS /SUPPLIES
GENERAL SUPPLIES
TOOLS
GENERAL SUPPLIES
50TH ST SELLING
YORK SELLING
VERNON SELLING
BUILDINGS
COLLECTION SYSTEMS
PLANT #3 BACKWASH RECYCLE SYST
PLANT #2 BACKWASH RECYCLE SYST
GENERAL MAINTENANCE
FIRE DEPT. GENERAL
CHEMICAL RM. EXPANSION -PLANT 4
ADMINISTRATION
DISTRIBUTION
CENT SVC PW BUILDING
144792
84609
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
144793
84610
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
145029
84744
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
145030
84745
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
144758
091106
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
R55CKREG LOG20000 CITY Or - ,jINA 9/1912006 8:28:17
Council Check Register Page - 11
9/21/2006 - 9/21/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
54.40 CELL PHONE CHARGES 145186 091806 5841.6188 TELEPHONE YORK OCCUPANCY
209.14
288834 9121/2006
100783 GRAYBAR ELECTRIC CO. INC.
266.48
POWER STRIPS, CORD
00005647
144685
920105282
1180.6406
GENERAL SUPPLIES
ELECTION
57.35
TOWERMAX KSU
00005654
144947
920131552
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
129.64
TONE/PROBE KIT
00005654
144947
920131552
1301.6556
TOOLS
GENERAL MAINTENANCE
666.65
LIGHTING
00002272
144985
920164144
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
64.49
POWER CORD
00005647
144986
920121161
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
125.97
ELECTRICAL SUPPLIES
00005647
144987
920121159
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
128.97
ELECTRICAL SUPPLIES
00005647
144987
920121159
1180.6406
GENERAL SUPPLIES
ELECTION
1,012.89
ELECTRICAL SUPPLIES
00005647
144987
920121159
1642.6406
GENERAL SUPPLIES
FIELD MAINTENANCE
170.61
WIRE
00005647
145097
920121160
1642.6406
GENERAL SUPPLIES
FIELD MAINTENANCE
2,623.05
288835 9/2112006
120231 GREEN IMAGE
798.75
EASTMAN HOVER MOWER
00006347
145155
598683
5431.6406
GENERAL SUPPLIES
RICHARDS GC MAINTENANCE
798.75
288836 9/21/2006
100782 GRIGGS COOPER &
CO.
.90
144905
469094
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
7,754.49
144906
469318
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
6,395.32
144907
464593
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
260.27
144908
469317
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,071.23
144909
469319
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
145.95
144910
469312
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
902.52
144911
469313
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
854.00
144912
469314
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
173.87-
144913
701796
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,491.19
145031
469307
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
71.75
145032
469308
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
4,018.77
145033
469306
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
23,792.52
288837 9/21/2006
100787 GRUBEWS POWER
EQUIPMENT
485.22
MULCHING MOWER
00005435
144948
5956
1646.6556
TOOLS
BUILDING MAINTENANCE
11.08
ADJUSTER ARMS
00005433
144949
35868
1641.6530
REPAIR PARTS
MOWING
122.55
CARBURETOR
00005435
144950
35878
1641.6530
REPAIR PARTS
MOWING
618.85
288838 9121/2006
114514 H & R CONST. CO.
1,346.25
GUARDRAIL REPAIR
00005950
144988
10862
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/21/2006 — 9/21/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
1,346.25
268839 9/2112006 120214 H.P. PIPEWORKS LLC
17.60 PERMIT REFUND 144657 ED039446 1495.4112 PLUMBING PERMITS INSPECTIONS
9/19/2006 8:28:17
Page - 12
1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
5822.6512 PAPER SUPPLIES 50TH ST SELLING
04315.1705.30
CONTRACTOR PAYMENTS
17.60
03427.1705.30
CONTRACTOR PAYMENTS
SS-427 LAKE CORNELIA N'HOOD
288840
9/21/2006
BA -332 S. LAKE CORNELIA NBHOOD
101504 HADZIMA, DOMINIC
SOFTBALL SUPPLIES
SENIOR CITIZENS
84.99
WORK SHOES
145098
091206
5421.5510
COST OF GOODS SOLD
84.99
154.15
288841
9/2112006
102320 HAMCO DATA PRODUCTS
268847 912112006
105436 HENNEPIN COUNTY INFORMATION
121.30
REGISTER TAPE
144686
249449
TRANSACTION PROCESSING
144858
121.30
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
288842
9/2112006
144858
103314 HARDRIVES INC.
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
1,779.54
3,396.25
PARTIAL PAYMENT NO.4
145180
092206
EQUIPMENT RENTAL
FIRE DEPT. GENERAL
16,558.50
PARTIAL PAYMENT NO.4
145180
092206
223,571.15
PARTIAL PAYMENT NO.4
145180
092206
243,525.90
288843
9/21/2006
120227 HARTSHORN, BOB
286.87
SOFTBALL PICNIC FOOD
145099
091406
286.87
288844
9/2112006
100797 HAWKINS WATER TREATMENT
9/19/2006 8:28:17
Page - 12
1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
5822.6512 PAPER SUPPLIES 50TH ST SELLING
04315.1705.30
CONTRACTOR PAYMENTS
STS -315 LAKE CORNIELA N'HOOD
03427.1705.30
CONTRACTOR PAYMENTS
SS-427 LAKE CORNELIA N'HOOD
01332.1705.30
CONTRACTOR PAYMENTS
BA -332 S. LAKE CORNELIA NBHOOD
1628.6406.03
SOFTBALL SUPPLIES
SENIOR CITIZENS
342.00 CHLORINE 00005913 144989 844447 5915.6586
342.00
288845 9/21/2006 119474 HAY DOBBS
4 633 75 ARCHITECT FEES 145100 6004.003 -1 45008.6710
WATER TREATMENT SUPPLIES WATER TREATMENT
EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION
4,633.75
288846 9/21/2006
101576 HEGGIES PIZZA
154,15
PIZZA
145101
134211
5421.5510
COST OF GOODS SOLD
GRILL
154.15
268847 912112006
105436 HENNEPIN COUNTY INFORMATION
48.00
TRANSACTION PROCESSING
144858
26087295
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
50.28
TRANSACTION PROCESSING
144858
26087295
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
1,779.54
RADIO ADMIN FEE
145102
26088013
1470.6151
EQUIPMENT RENTAL
FIRE DEPT. GENERAL
1,877.82
i
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
912112006 — 9/21/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
288848 9121/2006 101215 HENNEPIN COUNTY SHERIFF'S OFFI
1,064.08 BOOKING FEE AUG 2006 145103 1215 1195.6170 COURT CHARGES
1,064.08
288849 9/2112006 102460 HENNEPIN COUNTY TREASURER
9/19/2006 8:28:17
Page - 13
Business Unit
LEGAL SERVICES
COST OF GOODS SOLD BEER YORK SELLING
COST OF GOODS SOLD BEER 50TH ST SELLING
DUES & SUBSCRIPTIONS ADMINISTRATION
CONTRACTED REPAIRS
CONTRACTED REPAIRS
GENERAL SUPPLIES
WATER TREATMENT
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
231.20
POSTAL VERIFICATION, COURIER 145104
090906
1180.6235
POSTAGE
ELECTION
278.00
231.20
145035
399036
5822.5514
288850
9/2112006
101588 HENNEPIN TECHNICAL COLLEGE
288854
9/2112006
119857 ICMA
81.75
TRAINING BOOKS 145105
00116098
1470.6104
CONFERENCES & SCHOOLS
FIRE DEPT. GENERAL
144859
192438
81.75
1,040.00
288851
912112006
288855
103753 HILLYARD INC.
100409 IN- CONTROL INC.
27.45
LAMBSWOOL PADS 00002263 144990
1851573
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
195.51
FLOOR STRIPPER 00002273 144991
1863242
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
9/2112006
70.55 -
RETURN 00002246 144992
8050191
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
1,567.25
DOOR 3 REPAIRS
152.41
0115364 -IN
1470.6180
1,567.25
288852
9/21/2006
102484 HIRSHFIELD'S PAINT MANUFACTURI
288857
912112006
101403 J -CRAFT
500.55
STRIPING PAINT 00005874 144951
73051
1642.6544
LINE MARKING POWDER
FIELD MAINTENANCE
40202
1553.6406
500.55
15.98
288853
912112006
104375 HOHENSTEINS INC.
COST OF GOODS SOLD BEER YORK SELLING
COST OF GOODS SOLD BEER 50TH ST SELLING
DUES & SUBSCRIPTIONS ADMINISTRATION
CONTRACTED REPAIRS
CONTRACTED REPAIRS
GENERAL SUPPLIES
WATER TREATMENT
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
388.50
145034
399035
5842.5514
278.00
145035
399036
5822.5514
666.50
288854
9/2112006
119857 ICMA
1,040.00
ANNUAL DUES
144859
192438
1120.6105
1,040.00
288855
9/21/2006
100409 IN- CONTROL INC.
1,210.00
REPROGRAM PIC 00005792
144687
06086DA01
5915.6180
1,210.00
288856
9/2112006
101732 INDUSTRIAL DOOR CO. INC.
1,567.25
DOOR 3 REPAIRS
144688
0115364 -IN
1470.6180
1,567.25
288857
912112006
101403 J -CRAFT
15.98
FREIGHT 00005843
144689
40202
1553.6406
15.98
COST OF GOODS SOLD BEER YORK SELLING
COST OF GOODS SOLD BEER 50TH ST SELLING
DUES & SUBSCRIPTIONS ADMINISTRATION
CONTRACTED REPAIRS
CONTRACTED REPAIRS
GENERAL SUPPLIES
WATER TREATMENT
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
R55CKREG LOG20000 CITY OF EDINA 9/19/2006 8:28:17
Council Check Register Page - 14
9/21/2006 - 9/21/2006
Check # Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288858 9/2112006
100828 JERRY'S FOODS
189.58
ART CENTER ACCT6600144759
090406
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
10.44
ACCT8861 144760
SEPT4
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
17.14
ACCT8861 144760
SEPT4
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
21.03
ACCT8861 144760
SEPT4
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
21.72
ACCT8861 144760
SEPT4
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
25.34
ACCT8861 144760
SEPT4
1628.6406.02
GOLF SUPPLIES
SENIOR CITIZENS
36.30
ACCT8861 144760
SEPT4
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
72.76
ACCT8861 144760
SEPT4
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
96.63
ACCTS861 144760
SEPT4
5421.5510
COST OF GOODS SOLD
GRILL
239.36
ACCT8861 144760
SEPT4
1628.6406.03
SOFTBALL SUPPLIES
SENIOR CITIZENS
730.30
288859 9/2112006
100741 JJ TAYLOR DIST. OF MINN
2,162.25
144794
1007887
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
209.50
144795
1007903
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,745.50
144796
1007904
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
3,382.11
144914
1007886
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
778.00
144915
1007905
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
37.00
145036
1007947
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
4,202.53
145037
1007946
5842.5514
COST OF GOODS SOLO BEER
YORK SELLING
2,568.44
145038
1007937
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
337.00
145106
1024818
5421.5514
COST OF GOODS SOLD BEER
GRILL
182.50
145107
1018591
5421.5514
COST OF GOODS SOLD BEER
GRILL
4,638.15
145157
1007846
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
20,242.98
288861 9/21/2006
100835 JOHNSON BROTHERS LIQUOR CO.
3,340.95
144797
1133547
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
4,381.23
144798
1133546
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
44.78
144799
1120034
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
140.62
144800
1133532
5822.5513
COST OF GOODS SOLD WINE
BOTH ST SELLING
250.08
144801
1133533
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
17.90
144802
1133530
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
2,449.31
144803
1133534
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
174.26
144804
1133535
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,499.16
144805
1133549
5862.5513.
COST OF GOODS SOLD WINE
VERNON SELLING
794.87
144806
1133531
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,037.86
144807
1133544
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
94.09
144808
1133545
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
14.33-
144809
320755
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
R55CKREG LOG20000
Check # Date Amount Supplier/ Explanation
307.27
2.06
2,350.30
304.64
6,742.05
98.08
980.93
62.56
62.50
898.24
2,333.20
138.09
710.32
257.12
298.71
577.54
98.08
208.06
1,751.63
979.56
274.49
1,059.43
34,705.64
288862 9/21/2006 114049 JOHNSON, DICK
103.83 GOLF BANQUET PLANTS 145108 091406
103.83
288863 9/21/2006 120213 JOHNSON, EDITH
665.00 AMBULANCE OVERPAYMENT 144860 091306
665.00
288864 9/21/2006 103230 JOHNSTONS SALES 8, SERVICE
66.75 VACCUM REPAIR 145109 030241
66.75
288865 9/21/2006 104369 KARKHOFF, NANCY
45.59 UNIFORM PURCHASE 144861 091306
45.59
288866 9/21/2006 111018 KEEPRS INC.
209.90 UNIFORMS 00003537 145110 50509 -80
1628.6406.02
1470.4329
1470.6180
1400.6203
1470.6558
9/19/2006 8:28:17
Page - 15
Subledger Account Description
CITY OF
EDINA
YORK SELLING
Council Check Register
YORK SELLING
9/21/2006
-9/21/2006
PO # Doc No
Inv No
Account No
145039
1136723
5842.5512
145040
1136722
5842.5513
145041
1136728
5842.5513
145042
1136725
5842.5513
145043
1136726
5842.5512
145044
1136727
5842.5512
145045
1136729
5842.5512
145046
1136732
5862.5515
145047
1136734
5862.5515
145048
1136735
5862.5512
145049
1136731
5862.5512
145050
1136736
5862.5513
145051
1136733
5862.5513
145052
1136730
5862.5513
145053
1136720
5822.5513
145054
1136716
5822.5513
145055
1136717
5822.5512
145056
1136715
5822.5512
145158
1136724
5842.5513
145159
1136719
5822.5512
145160
1136721
5822.5512
145161
1136718
5822.5513
288862 9/21/2006 114049 JOHNSON, DICK
103.83 GOLF BANQUET PLANTS 145108 091406
103.83
288863 9/21/2006 120213 JOHNSON, EDITH
665.00 AMBULANCE OVERPAYMENT 144860 091306
665.00
288864 9/21/2006 103230 JOHNSTONS SALES 8, SERVICE
66.75 VACCUM REPAIR 145109 030241
66.75
288865 9/21/2006 104369 KARKHOFF, NANCY
45.59 UNIFORM PURCHASE 144861 091306
45.59
288866 9/21/2006 111018 KEEPRS INC.
209.90 UNIFORMS 00003537 145110 50509 -80
1628.6406.02
1470.4329
1470.6180
1400.6203
1470.6558
9/19/2006 8:28:17
Page - 15
Subledger Account Description
Business Unit
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
GOLF SUPPLIES SENIOR CITIZENS
AMBULANCE FEES
CONTRACTED REPAIRS
UNIFORM ALLOWANCE
DEPT UNIFORMS
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
POLICE DEPT. GENERAL
FIRE DEPT. GENERAL
CITY OF EDINA
9/19/2006 8:28:17
R55CKREG LOG20000
Council Check Register
Page - 16
9/21/2006
— 9/21/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
209.90
288867
9/21/2006
114558 KESTREL DESIGN GROUP
INC., THE
94.64
CONSTRUCTION OBSERVATION
144952
2706
5911.6103
PROFESSIONAL SERVICES
PUMP & LIFT STATION OPER
94.64
288868
9/21/2006
105887 KOESSLER, JOE
153.00
SEPT 2006 SERVICE
145111
090106
1628.6103
PROFESSIONAL SERVICES
SENIOR CITIZENS
153.00
288869
9/21/2006
118660 LAKES AREA HOME IMPROVEMENT BE
123.00
CLEAN UP WATER DAMAGE
00005801 144993
1427
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
123.00
288870
9/21/2006
100852 LAWSON PRODUCTS INC.
147.83
FITTINGS, NUTS, WASHERS
00005645 144690
4797797
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
201.82
MARKING PAINT
00005622 144691
4786726
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
349.65
288871
9/21/2006
100853 LEEF SERVICES
37.33
SHOP TOWELS
144692
1201261
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
37.33
288872
912112006
100854 LEITNER COMPANY
2,874.89
TOPDRESSING SAND
144693
090106
5422.6517
SAND GRAVEL & ROCK
MAINT OF COURSE & GROUNDS
2,874.89
288873
912112006
117407 LEXISNEXIS
110.00
BACKGROUND CHECKS
144862
0608266893
1400.6103
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
110.00
288874
9/21/2006
112577 M. AMUNDSON LLP
786.59
144810
207599
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,695.94
145162
207908
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,482.53
288875
9/21/2006
100864 MAC QUEEN EQUIP INC.
438.82
JOYSTICK
00005672 144953
2065693
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
816.26
DIRT SHOES, ROLLERS
00005825 144954
2065736
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,255.08
288876
912117
105677 MAGC
r r r
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
DISTRIBUTION
144994
60.00
MAGC WORKSHOP
SOD & BLACK DIRT
GENERAL TURF CARE
60.00
083106
288877
9/2112006
CENT SVC PW BUILDING
100865 MAGNUSON SOD
083106
5630.6540
98.92
SOD
99.79
OILS
615.25
SOD, DIRT
853.64
HAND TOOLS, CEMENT
2,615.20
MULCH
102600 MATRIX COMMUNICATIONS INC
4,183.01
288878
912112006
ADD ON SPEAKER
114699 MANAGED SERVICES INC.
33113
452.63
JANITORIAL SERVICES
SET UP SPEAKER PHONE
145154
452.63
288879
9/2112006
100868 MARK VII SALES
288882
2,502.83
103287 MCPA
2,713.15
75.00
22.00
144867
090806
430.00
75.00
1,029.50
288883
9/21/2006
1,287.06
2.244.87
1,845.80
CITY OF EDINA
Council Check Register
9/21/2006 - 9/21/2006
PO # Doc No Inv No Account No Subledger Account Description
144694 BLAO6ED 2210.6104 CONFERENCES & SCHOOLS
9/19/2006 8:28:17
Page - 17
Business Unit
COMMUNICATIONS
144994
083106
5913.6543
SOD & BLACK DIRT
DISTRIBUTION
144994
083106
1643.6543
SOD & BLACK DIRT
GENERAL TURF CARE
144994
083106
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
144994
083106
5630.6540
FERTILIZER
CENTENNIAL LAKES
144863 C000163
144811 102080
144916 103102
144917 103103
144918 100471
144919 100470
144920 102342
145163 104837
145164 104639
288880
9/21/2006
101030 MATHISON CO.
80.28
OILS, ERASERS, PAPER
00009022 144864
646619-0
3.18
TORTILLIONS
00009017 144865
646008-0
99.79
OILS
00009022 144866
646625 -0
183.25
288881
9121/2006
102600 MATRIX COMMUNICATIONS INC
1,220.82
ADD ON SPEAKER
145153
33113
267.01
SET UP SPEAKER PHONE
145154
33112
1,487.83
288882
912112006
103287 MCPA
75.00
CONFERENCE FEE
144867
090806
75.00
288883
9/21/2006
105603 MEDICINE LAKE TOURS
1,845.80
LAKE ELMO INN TRIP
145112
091406
7411.6103
5822.5514
5842.5514
5842.5515
5862.5514
5862.5514
5862.5514
5842.5514
5822.5514
5120.5510
5120.5510
5120.5510
1550.6188
1550.6188
1400.6104
1628.6103.07
PROFESSIONAL SERVICES PSTF OCCUPANCY
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
TELEPHONE
TELEPHONE
50TH ST SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
50TH ST SELLING
ART SUPPLY GIFT GALLERY SHOP
ART SUPPLY GIFT GALLERY SHOP
ART SUPPLY GIFT GALLERY SHOP
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
TRIPS PROF SERVICES SENIOR CITIZENS
R55CKREG LOG20000
CITY OF EDINA
9/19/2006 8:28:17
Council Check Register
Page - 18
9/21/2006
- 9/21/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,845.80
288884 912112006
103232 MEHA
35.00
CONFERENCE FEE
144868
091406
1490.6104
CONFERENCES & SCHOOLS
PUBLIC HEALTH
35.00
288885 9/21/2006
101483 MENARDS
41.05
MOUSE TRAPS
00002278 144995
62238
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
12.01
FLANGE, RING
00005570 145113
61435
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
53.06
288866 9/21/2006
101987 MENARDS
73.12
HINGES, SCREWS, DRILL BITS
00002278 144996
26669
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
243.46
LANDSCAPE LIGHTING
00002281 144997
27553
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
66.28
MULCH
00002218 144998
27638
5620.6540
FERTILIZER
EDINBOROUGH PARK
25.42
DRILL BITS
00002281 144999
27559
5620.6556
TOOLS
EDINBOROUGH PARK
39.17-
RETURN
00002281 145000
27630
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
16.91
INSECT KILLER
00002396 145001
93221
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
31.93
ROUNDUP
00002052 145002
12512
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
103.09
CLAMPS, RUST REMOVER
00002044 145003
9293
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
6.73
REDUCER, NIPPLES
00002231 145004
12275
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
60.83
FILTERS
00001689 145145
98036
1330.6406
GENERAL SUPPLIES
TRAFFIC SIGNALS
588.60
288887 9/21/2006
100882 MERIT SUPPLY
238.13
INTERIOR PAINT
00005014 144695
70348
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
579.15
SPRAYERS, CUPS, TOWELS
00005643 144696
70331
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
232.92
LIPS 1, LPS 11
00005634 145005
70322
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
1,050.20
288888 9/21/2006
101891 METRO ATHLETIC SUPPLY
63.31
PYLONS
00005559 144761
94265
1642.6406
GENERAL SUPPLIES
FIELD MAINTENANCE
63.31
288889 9/21/2006
100410 METROCALL
361.62
PAGERS
144869
P03192461
1400.6151
EQUIPMENT RENTAL
POLICE DEPT. GENERAL
361.62
288890 9/21/2006
120215 MIDDERE, MELISSA
213.00
CLASS REFUND
144870
091306
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
213.00
R55CKREG LOG20000
CITY OF EDINA
9/192006 8:28:17
Council Check Register
Page - 19
9/21/2006
— 9/21/2006
Check #.
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288891
9121/2006
100891 MIDWEST ASPHALT CORP
424.94
ASPHALT 00005909 144955
82563MB
5913.6518
BLACKTOP
DISTRIBUTION
1,344.99
ASPHALT 00005909 144955
82563MB
1301.6518
BLACKTOP
GENERAL MAINTENANCE
26,622.68
ASPHALT 00005909 144955
82563MB
1314.6518
BLACKTOP
STREET RENOVATION
28,392.61
288892
921/2006
100891 MIDWEST ASPHALT CORP.
13,716.02
FINAL PAYMENT 145181
092206
04300.1705.30
CONTRACTOR PAYMENTS
STS 300 52, 53, KELL, OAK HALI
13,716.02
FINAL PAYMENT 145181
092206
05439.1705.30
CONTRACTOR PAYMENTS
WM 52, 53, KELLOGG, OAK
13,716.02
FINAL PAYMENT 145181
092206
03423.1705.30
CONTRACTOR PAYMENTS
SS-423 S. HARRIET PARK
26,442.16
FINAL PAYMENT 145181
092206
01204.1705.30
CONTRACTOR PAYMENTS.
BROOKVIEW - 52 TO 54 RECLAIM
67,590.22
288893
9/21/2006
100892 MIDWEST BADGE & NOVELTY CO. IN
56.06
ROSETTES, RIBBONS 00009012 144871
110212
5120.6406
GENERAL SUPPLIES
ART SUPPLY GIFT GALLERY SHOP
56.06
288894
9/2112006
100692 MIDWEST COCA -COLA EAGAN
297.20
145165
68067703
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
297.20
288895
9212006
103186 MIDWEST FUELS
871.63
FUEL 00006070 144697
41178
5423.6406
GENERAL SUPPLIES
GOLF CARS
606.04
DIESEL FUEL 00006071 144698
41180
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
1,477.67
288896
9/21/2006
119738 MIDWEST MINIMELTS
1,125.00
ICE CREAM 145006
10331
5620.5510
COST OF GOODS SOLD
EDINBOROUGH PARK
1,125.00
288897
912112006
102442 MIKE'S PRO SHOP
284.62
SOFTBALL TROPHIES 144762
53166
4077.6406
GENERAL SUPPLIES
EDINA ATHLETIC ASSOCIATION
284.62
288898
92112006
100895 MILWAUKEE ELECTRIC TOOL CORPOR
29.50
BLADES 00005556 144763
6116015
1646.6556
TOOLS
BUILDING MAINTENANCE
72.42
CHARGER 00005567 145114
6125026
1646.6556
TOOLS
BUILDING MAINTENANCE
101.92
288899
9212006
100913 MINNEAPOLIS & SUBURBAN SEWER &
1,170.00
WATER SERVICE REPAIR 00005794 144699
32883
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,170.00
R55CKREG LOG20000
188.52
CITY OF EDINA
288907 9/21/2006
Council Check Register
9/21/2006
— 9/21/2006
00006453 144701
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
288900
9/2112006
REPAIR PARTS
102174 MINNEAPOLIS OXYGEN COMPANY
270.29
AIR FILTERS
00006449 144703
543760-00
5422.6530
5.94
CYLINDER 00001236 144700
R108061315
5913.6406
GENERAL SUPPLIES
543755 -00
5422.6611
5.94
27.55
WASHERS, SCREWS
00006453 144705
288901
9/21/2006
REPAIR PARTS
100522 MINNESOTA AIR INC.
2,470.36
977.77
HEAT EXCHANGERS 00005820 145115
3041976 -00
5111.6530
REPAIR PARTS
977.77
1,212.20
SIGNS
00005530 144706
288902
9/21/2006
SIGNS & POSTS
102014 MINNESOTA CLAY USA
1,212.20
18.95
CLEAR GLAZE 00009025 144872
44500
5110.6564
CRAFT SUPPLIES
18.95
288903
9/2112006
101638 MINNESOTA DEPARTMENT OF HEALTH
23.00
WATER LICENSE RENEWAL 144873
090806
5919.6260
LICENSES & PERMITS
23.00
288904
9121/2006
106193 MINNESOTA HIGHWAY SAFETY AND
9/19/2006 8:28:17
Page - 20
Business Unit
DISTRIBUTION
ART CENTER BLDG/MAINT
ART CENTER ADMINISTRATION
TRAINING
4 314 00 COURSE FEES 145116 090906 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
4,314.00
288905 9/21/2006 113638 MINNESOTA NATIVE LANDSCAPES IN
125.00 REED CANARY GRASS CONTROL 00001327 144956 2472 5911.6103 PROFESSIONAL SERVICES PUMP & LIFT STATION OPER
125.00
288906 9/21/2006 117246 MT GLOBAL
188 52 145057 2066 5822.5513 - COST OF GOODS SOLD WINE 50TH ST SELLING
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
STREET NAME SIGNS
188.52
288907 9/21/2006
100906 MTI DISTRIBUTING INC.
180.00
MOWER PARTS
00006453 144701
544045-00
5422.6530
REPAIR PARTS
1,091.73
FAIRWAY MOWER REPAIR
144702
542775-00
5422.6530
REPAIR PARTS
270.29
AIR FILTERS
00006449 144703
543760-00
5422.6530
REPAIR PARTS
900.79
750 BODY ASSEMBLY
00006447 144704
543755 -00
5422.6611
IRRIGATION EQUIPMENT
27.55
WASHERS, SCREWS
00006453 144705
544045-01
5422.6530
REPAIR PARTS
2,470.36
288908 9/21/2006
100922 NEWMAN TRAFFIC SIGNS
1,212.20
SIGNS
00005530 144706
TI -0164429
1325.6531
SIGNS & POSTS
1,212.20
288909 912117
120211 NEWMATIC SOUND SYSTEMS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
STREET NAME SIGNS
R55CKREG LOG20000 CITY OF tDINA
Council Check Register
9/21/2006 -- 9/21/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
221.30 AUTOMARK SUPPLIES 00004135 144764 26866 1180.6406 GENERAL SUPPLIES
221.30
288910 9121/2006 104672 NEXTEL COMMUNICATIONS
Business Unit
ELECTION
9 /19iz006 8:28:17
Page - 21
355.85
145007
425483229- 040
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
441.99
145117
757391129 -045
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
797.84
288911 9/21/2006
102652 NORTHLAND CHEMICAL CORP.
88.25
HIGHLIGHT CLEANER
00005623 144707
104145
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
88.25
288912 9/2112006
100933 NORTHWEST GRAPHIC SUPPLY
266.84
PASTEL SETS, CARDS
00009019 144874
33369700
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
143.78
ART SUPPLIES
00009016 144875
33356900
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
410.62
288913 9/2112006
100930 NORTHWESTERN TIRE CO.
154.90
TIRE REPAIRS
00005642 144708
NW- 103344
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
1,421.34
TIRES, DISPOSAL
00005642 144957
NW- 103447
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
157.05
SCRAP TIRE DISPOSAL
00005642 144958
NW- 103462
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
571.91
TIRES
00005642 145008
NW- 103409
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
30.48
TIRE
00005642 145009
NW- 103378
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
2,335.68
288914 9/21/2006
100936 OLSEN COMPANIES
3.36
HANDLE
144709
409416
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
6.60
CLIPS
144710
409442
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
25.72
WEED WHIP BEARING
144711
409441
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
35.68
288915 9121/2006
105738 ORIENTAL ART SUPPLY
161.86
ART SUPPLIES
00009019 144876
17594A
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
161.86
288916 9/21/2006
102520 ORIENTAL TRADING COMPANY INC.
103.95
WHITE HALF MASKS
00009020 144877
610187237 -01
5101.8020
DONATIONS
ART CENTER REVENUES
169.29
TOTE BAGS, FABRIC PENS
00009020 144877
610187237 -01
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
273.24
288917 9/21/2006
100939 OTIS SPUNKMEYER INC.
49.21
COOKIES
145118
34436463
5421.5510
COST OF GOODS SOLD
GRILL
CITY OF EDINA
9/19/2006 8:28:17
R55CKREG LOG20000
Council Check Register
Page - 22
9/2112006
- 9/21/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
49.21
288918 9/2112006
115186 PARK NICOLLET INSTITUTE
270.00
WORKSHOP
144878
091206
1550.6103
PROFESSIONAL SERVICES
CENTRAL SERVICES GENERAL
270.00
288919 9/21/2006
100347 PAUSTIS & SONS
180.00
144812
8119906 -IN
5862.5513
COST OF, GOODS SOLD WINE.
VERNON SELLING
104.96-
144813
8118849 -CM
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
27.95
144921
8120525 -IN
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
419.00
144922
8120526 -IN "
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
856.00
145058
8120518 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,296.00
145059
8120520 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,844.00
145060
8120522 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
36.00-
145166
8118788 -CM
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
544.00-
145167
8118789 -CM
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,937.99
288920 9/21/2008
110832 PC2 SOLUTIONS INC.
560.00
PC MAINTENANCE/SERVERS
145010
90906012
1550.6103
PROFESSIONAL SERVICES
CENTRAL SERVICES GENERAL
600.00
PC MAINTENANCE/SERVERS
145010
90906012
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
1,160.00
288921 9/21/2006
100945 PEPSI -COLA COMPANY
231.70
145119
36348548
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
526.10
145120
.39486361
5421.5510
COST OF GOODS SOLD
GRILL -
135.90-
145121
36348559
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
621.90
288922 9121/2006
100948 PERKINS LANDSCAPE CONTRACTORS
2,485.00
REPLACE TREES
00005947 145011
PLC9506
1301.6180
CONTRACTED REPAIRS
GENERAL MAINTENANCE
2,485.00
288923 9/2112006.
103512 PETTY CASH
15.45
144765
091306
1460.6406
GENERAL SUPPLIES
CIVILIAN DEFENSE
39.00
144765
091306
1400.6106
MEETING EXPENSE
POLICE DEPT. GENERAL
40.77
144765
091306
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
42.59
144765
091306
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
'
58.00
144765
091306
1400.6107
MILEAGE OR ALLOWANCE
POLICE DEPT. GENERAL
67.57
144765
091306
4607.6406
GENERAL SUPPLIES
EDINA CRIME FUND K9 DONATION
161.61
144765
091306
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
163.46
144765
091306
'400.6104
CONFERENCES &SCHOOLS
POLICE DEPT. GENE"
R55CKREG LOG20000
CITY.OF EDINA
9/19/2006 8:28:17
Council Check Register
Page - 23
9/21/2006
- 9/21/2006
Check # Date
Amount
Supplier I Explanation
PO # Doc No
Inv No
Account No-
Subledger Account Description
Business Unit
238.25
144765
091306
1400.6103
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
826.70
288925 912112006
100743 PHILLIPS WINE & SPIRITS
3,488.74
144814
2370251
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
435.52
144815
2370250
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,106.00
144816
2370248
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
47.28
144817
2370249
5862.5515
COST OF GOODS SOLD MIX
VERNON.SELLING
147.16
144818
2370242
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,243.37
144819
2370240
5822.5513
COST OF GOODS SOLD WINE
BOTH ST SELLING
735.42
144820
2370241
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
36.00-
144821
3345222
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
12.00-
144822
3345221
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
3.09
145061
2372610
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
227.56
145062
2372615
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
3.09
145063
2372611
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
92.53
145064
2372620
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,565.68
145065
2372617
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
47.28
145066
2372618
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
633.90
145067
2372608
5822.5513
COST OF GOODS SOLD WINE
56TH ST SELLING
1,370.71
145068
2372607
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
34.33
145168
2372614
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,351.18
145169
2372616
5842.5513.
COST OF GOODS SOLD WINE
YORK SELLING
.2,490.28
145170
2372613
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
130.37
145171
2372609
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
15,105.49
- 288926 912112006
101223 PLANET FORD
18.17
HANDLE ASSEMBLY
00005162 145012
123164WFOW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
18.17
288927 9121/2006
102728 PRECISION LANDSCAPE AND TREE C
399.38
REMOVE DISEASED TREE
00005582 145122
5936
4088.6103.
PROFESSIONAL SERVICES
TREE REMOVAL
399.38
288928 9/21/2006
101811 PREMIER FLEET SERVICES
994.62
FENCE PAINTING
00005656 144712
19004
4091.6406
GENERAL SUPPLIES
GRANDVIEW REVOLVING
994.62
288929 9/21/2006
100966 PRINTERS SERVICE INC
204.00
BLADE SHARPENING
00008099 144713
221871
5521.6215
EQUIPMENT MAINTENANCE
ARENA ICE MAINT
204.00
CITY OF EDINA
9/19/2006 8:28:17
R55CKREG LOG20000
Council Check Register
Page - 24
9/21/2006
- 9/21/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288930 9/2112006
100968 PRIOR WINE COMPANY
317.84
144923
469303
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
144.74
144924
469309
5822.5513.
COST OF GOODS SOLD WINE
50TH ST SELLING
72.74
145069
469301
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
535.32
288931. 912112006
100969 PROGRESSIVE CONSULTING ENGINEE
3,000.00
BACKWASH TANK 2
144959
03034.34
05425.1705.21
CONSULTING INSPECTION
PLANT #2 BACKWASH RECYCLE SYST
3,000.00
BACKWASH TANK 3
144959
03034.34
05426.1705.21
CONSULTING INSPECTION
PLANT #4 BACKWASH RECYCLE SYST
4,536.39
BACKWASH TANK 4
144959
0303434
05427.1705.21
CONSULTING INSPECTION
PLANT #3 BACKWASH RECYCLE SYST
3,725.00
RADIUM STUDY
144960
03011.20
5915.6103
PROFESSIONAL SERVICES
WATER TREATMENT
14,261.39
288932 9/2112006
120212 PROGRESSIVE MEDICAL INTERNATIO
4,303.06
AMBULANCE SUPPLIES
00003661 144879,
00793534N
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
4,303.06
288933 9121/2006
106322 PROSOURCE SUPPLY
357.06
ROLL TOWEL, TISSUE
00002269 145013
3827
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
357.06
288934 9/2112006
100971 QUALITY WINE
1.21
144823
754219 -00
5862.5512
COST OF GOODS SOLD LIQUOR ,
VERNON SELLING
486.30
144824
755065-00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
486.30
144825
754216 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,045.50
144826
754127 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
r
455.75
144827
755141 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
56.16-
144828
754601 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
22,67-
144829
754600 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
14.20-
144830
753473 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING .
930.51
144925
757407 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING. '
213.45
144926
757320 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,070,10
144927
757314 -00
5862.5513
COST OF GOODS SOLD WINE
.VERNON SELLING
2,821,77
144928
757408 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
831.80
144929
757322 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,069.79
144930
757409 -00
5822.5513
COST,OF GOODS SOLD WINE
50TH ST SELLING
228.30
144931
757470 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,139.20
145070
757480 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,350.00
14,5172
756997 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
163.32-
145173
755414 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
13,873.63
R55CKREG LOG20000
CITY OF EDINA
9/19/2006 8:28:17
Council Check Register
Page - 25
9/21/2006
-9/21/2006
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288935
9/2112006
120219 QUEST SOFTWARE
148.00
GREEN FEES OVERPAYMENT REFUND
144961
091306
5401.4591
GREEN FEES EIGHTEEN HOLES
GOLF REVENUES
148.00
288936
9/2112006
103930 QUIST, SUSAN
191.74
UNIFORM PURCHASE
145123
091306
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
191.74
288937
9/21/2006
101965 QWEST
503.68
612 E01 -8391
144714
8391 -9/06
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
503.68
612 E01.8392
144715
8392 -9/06
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
51.30
952 926 -0092
144716
0092 -9/01
5913.6188
TELEPHONE
DISTRIBUTION
876.00
612 E01 -0426
144717
0426 -9/01
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
282.44
612 E24 -8656
144718
8656 -9/01
1628.6188
TELEPHONE
SENIOR CITIZENS
282.44
612 E24.8661
144719
8661 -9/06
5111.6188
TELEPHONE
ART CENTER BLDG/MAINT
564.88
612 E24 -8659
144720
8659 -9/06
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
503.68
612 E24 -8657
144721
8657 -9106
5420.6188
TELEPHONE
CLUB HOUSE
86.12
952 926 -0419
144962
0419 -9/06
1646.6188
TELEPHONE
BUILDING MAINTENANCE
31.44
651281-1355 8001311
145183
1355 -9/06
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
3,685.66
288938
912112006
119714 R. J. SAFETY CO. INC.
27.00
FREIGHT CHARGES
144722
228205-00
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
27.00
288939
912112006
120221 RACHEL CONTRACTING
269,613.99
COURTNEY FIELDS CONSTRUCTION
144963
608.1
47042.6710
EQUIPMENT REPLACEMENT
COURTNEY BALL FIELD #4
269,613.99
288940
9/21/2006
101109 RDO EQUIPMENT CO.
43.32
STARTING FLUID 00005226 144723
P10671
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
43.32
288941
9/21/2006
100975 RED WING SHOE STORE
144.46
SAFETY BOOTS 00005189 144724
72500000503
1646.6610
SAFETY EQUIPMENT
BUILDING MAINTENANCE
144.46
288942
9/2112006
101111 REED BUSINESS INFORMATION
78.44
AD FOR BID
144766
3363932
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
67.84
AD FOR BID
144767
3351575
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
159.00
AD FOR BID
144768
3355012
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/21/2006 - 9/21/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
78.44 AD FOR BID 144769 3359994 1120.6120 ADVERTISING LEGAL
67.84 AD FOR BID 144770 3339028 1120.6120 ADVERTISING LEGAL
9/19/2006 8:28:17
Page - 26
Business Unit
ADMINISTRATION
ADMINISTRATION
1470.4329
451.56
FIRE DEPT. GENERAL
5421.5510
COST OF GOODS SOLD
288943 9/2112006
1551.6530
120220 ROBERTS, RANDALL
CITY HALL GENERAL
1470.6160
DATA PROCESSING
91.00
AMBULANCE OVERPAYMENT
144964
091406
91.00
288944 9121/2006
101634 SAINT AGNES BAKING COMPANY
25.80
BAKERY
145124
164179
25.80
288945 912112006
101431 SCAN AIR FILTER
506.00
FILTERS
00005819 145014
98561
506.00
288946 9/2112006
118168 SCAN HEALTH INC.
1,001.67
EMS SUBSCRIPTION
145125
INV005077
1,001.67
288947 9121/2006
100990 SCHARBER & SONS
351.50
STARTER
00005936 144880
362804
11.56
BULBS
00005854 144881
363165
744.16
SEAT
00005064 144882
363447
25.03
SPACERS, BUSHING
00005069 144883
363848
621.11
HUBS, SHAFTS, BEARINGS
00005225 144884
364201
1,753.36
288948 9/2112006
103836 SCHEERER, DANIEL
550.00
PAINT GUN RANGE
144885
397771
550.00
288949 912112006
105442 SCHERER BROS. LUMBER CO.
147.12
LUMBER FOR SHED
00003656 144725
40362248
523.47
WOOD
00009008 144886
40351843
59.81-
CREDIT
00003656 145126
3040573
610.78
288950 9121/2006
100995 SEH
4,561.57
LIGHTING STANDARDS
144965
0149324
4,561.57
9/19/2006 8:28:17
Page - 26
Business Unit
ADMINISTRATION
ADMINISTRATION
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
5421.5510
COST OF GOODS SOLD
GRILL
1551.6530
REPAIR PARTS
CITY HALL GENERAL
1470.6160
DATA PROCESSING
FIRE DEPT. GENERAL
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
7412.6103 PROFESSIONAL SERVICES PSTF RANGE
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
1260.6103
PROFESSIONAL SERVICES
ENGINEERING GENERAL
R55CKREG LOG20000
CITY OF EDINA
9/19/2006 8:28:17
Council Check Register
Page - 27
9/21/2006
- 9/21/2006
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288951
9/21/2006
104251 SHANNON, IDELLE
175.00
THEATER DRAPE REPAIRS
145015
099996
5620.6180
CONTRACTED REPAIRS
EDINBOROUGH PARK
175.00
288952
9/21/2006
117179 SIGNAL PRO EQUIPMENT
147.81
SEATBELT KIT, FILTERS
00005566 145127
8653
1641.6530
REPAIR PARTS
MOWING
147.81
288953
9/21/2006
102935 SOUTH TOWN REFRIGERATION INC
116.33
REPAIR REFRIG DRAWER
00006340 145128
55678
5421.6180
CONTRACTED REPAIRS
GRILL
116.33
288954
9/21/2006
116682 SPECIALTY WINES & BEVERAGES
216.00
144932
10563
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
139.00
145071
10802
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
239.50
145072
10810
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
594.50
288955
9/21/2006
101016 SRF CONSULTING GROUP INC
5,641.33
PRELIM DESIGN
144966
5211 -19
07091.1705.20
CONSULTING DESIGN
SIDEWALK INTERLACHENBLAKE
5,641.33
288956
9/21/2006
103976 STEINBACH, BRUCE
84.95
UNIFORM PURCHASE
144967
091406
1646.6201
LAUNDRY
BUILDING MAINTENANCE
84.95
288957
9/21/2006
116631 STELLAR ENERGY SERVICES INC.
292.95
ANNUAL GENERATOR SERVICE
145129
060612 -001
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
292.95
288958
9/21/2006
119671 STERLING SUPPLY INC.
149.10
SILICA SAND
00005608 144968
54625
1375.6530
REPAIR PARTS
PARKING RAMP
149.10
288959
9/21/2006
101015 STREICHERS
66.03
EAR MUFFS
144887
1373659
7412.6710
EQUIPMENT REPLACEMENT
PSTF RANGE
66.03
288960
9/21/2006
101017 SUBURBAN CHEVROLET
178.19
LINING KIT, CAPS
00005671 144726
454695CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
29.39
HANDLE
00005231 145016
455193CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
7.86
GAKSETS
00005675 145149
454941CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
CITY OF EDINA
9/19/2006 8:28:17
R55CKREG LOG20000
Council Check Register
Page - 28
9/21 /2006
- 9/21/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
63.37
LINER
00005054 145150
449897 -1CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
278.81
268961
9/2112006
105874 SUBURBAN TIRE WHOLESALE INC.
1,348.05
TIRES
00005232 145017
10058536
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
1,348.05
288962
9/21/2006
100900 SUN NEWSPAPERS
58.99
NOTICE OF FILING
144771
889590
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
100.10
TIF DISCLOSURE
144772
887212
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
75.08
AD FOR BID
144773
887211
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
42.90
PUBLISH NOTICE
144774
892031
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
42.90
AD FOR BID
144775
892032
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
28.60
PUBLISH NOTICE
144776
894569
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
348.57
288963
9/21/2006
118750 SUNRAM CONSTRUCTION
INC.
1,444.00
PARTIAL PAYMENT NO.2
145182
092206
01101.1705.30
CONTRACTOR PAYMENTS
54TH BLVD BEAUTIFICATION
1,444.00
288964
9/21/2006
110674 SUPERIOR WIRELESS COMMUNICATIO
44.19
CELL PHONE MAINTENANCE
144888
15398
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL
35.00
REPLACED LCD
00005948 145130
15437
1640.6406
GENERAL SUPPLIES
PARK MAINTENANCE GENERAL
79.19
288965
9/21/2006
117049 SYNERGY GRAPHICS
1,591.00
ABSENTEE BALLOT APPS
144777
25263
1180.6575
PRINTING
ELECTION
1,591.00
288966
9/2112008
119864 SYSCO MINNESOTA
529.89
CONCESSION PRODUCT
145131
607291718
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
60.26-
CREDIT
145132
2521423PU
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
469.63
288967
9121/2006
111616 T.D. ANDERSON INC.
35.00
BEERLINE SERVICE
145133
593895
5421.6102
CONTRACTUAL SERVICES
GRILL
35.00
288968
9/21/2006
101326 TERMINAL SUPPLY CO
23.94
MINI LAMPS
00005664 144727
43330 -00
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
23.94
R55CKREG LOG20000
CITY OF EDINA
9/19/2006 8:28:17
Council Check Register
Page - 29
9/21/2006
-- 912112006
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288969
9/21/2006
101035 THORPE DISTRIBUTING COMPANY
376.95
145134
423285
5421.5514
COST OF GOODS SOLD BEER
GRILL
620.00
145135
24138
5421.5514
COST OF GOODS SOLD BEER
GRILL
996.95
288970
9/21/2006
115601 TILE SHOP, THE
679.47
TILE SAW
00002165 145018
1159377
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
438.98
TILE
00002165 145019
1168230
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
1,118.45
288971
9/21/2006
118807 TIME WARNER CABLE
104.95
ACCT 041570301
145136
090706
5424.610.3
PROFESSIONAL SERVICES
RANGE
104.95
288972
9121/2006
102742 TKOA ENGINEERS ARCHITECTS PLAN
578.42
BRIDGE INSPECTIONS
144969
000200603155
1260.6103
PROFESSIONAL SERVICES
ENGINEERING GENERAL
578.42
288973
9/2112006
101038 TOLL GAS & WELDING SUPPLY
27.28
WELDING GAS
00005831 144728
410047
1553.6580
WELDING SUPPLIES
EQUIPMENT OPERATION GEN
27.28
WELDING SUPPLIES
145020
410048
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
54.56
288974
9/2112006
101045 TURF SUPPLY COMPANY
633.68
PESTICIDE
144729
101664
5422.6545
CHEMICALS
MAINT OF COURSE & GROUNDS
633.68
288975
912112006
102255 TWIN CITY OXYGEN CO
18.82
OXYGEN
00003649 145137
825489
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
58.33
OXYGEN
00003649 145138
825485
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
77.15
288976
9/21/2006
102150 TWIN CITY SEED CO.
1,314.74
SEED
00006445 144730
15226
5422.6543
SOD & BLACK DIRT
MAINT OF COURSE & GROUNDS
143.78
GRASS SEED
00005568 144778
15416
1643.6547
SEED
GENERAL TURF CARE
1,458.52
288977
9/21/2006
115379 U.S. BANK
9.95
NETZERO
144970
090606
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
86.16
SUPPLIES
145151
SEP06
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
154.68
SUPPLIES
145151
SEP06
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
169.99
SUPPLIES
145151
SEP06
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/21/2006 - 9/2112006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
1400.6406
420.78
1553.6406
GENERAL SUPPLIES
5915.6103
288978 9121/2006
5917.6180
103298 UPS STORE #1715, THE
15.92
SHIPPING
145139
14415021
13.82
SHIPPING
00005511 145140
14415608
9.69
SHIPPING
00005653 145141
14415301
70.97
SHIPPING
00005944 145142
92267699
110.40
288979 9/21/2006
103590 VALLEY -RICH CO. INC.
2,546.99
WATER MAIN REPAIR
00005788 144731
11168
2,546.99
268980 9121/2006
101058 VAN PAPER CO.
54.92
CAN LINERS
144779
005642 -01
317.65
CAN LINERS
00005560 144780
006947 -00
86.65
ROLL TOWEL, CAN LINERS
00009015 144889
005737 -00
459.22
288981 9/21/2006
101063 VERSATILE VEHICLES INC.
142.09
FRONT AXLES
00006446 144732
26238
1,065.00
UTILITY CART REPAIR
00006431 144733
82306002
358.00
GOLF CAR RENTAL
00006348 145143
26275
1,565.09
288982 9/21/2006
100023 VOGEL, ROBERT C.
750.00
HISTORICAL REVIEW
144971
26036
750.00
288983 9/21/2006
101069 VOSS LIGHTING
273.32
LIGHTING
00005949 145144
15054280-00
273.32
268984 9121/2006
101078 WESTSIDE EQUIPMENT
348.28
EQUIPMENT REPAIRS
00005940 144972
0032446 -IN
348.28
288985 9/21/2006
101033 WINE COMPANY, THE
1,475.55
144831
149008 -00
1,433.30
144832
149011 -00
746.90
144933
149501 -00
1,156.65
145073
149406-00
1400.6406
GENERAL SUPPLIES
1553.6406
GENERAL SUPPLIES
5915.6103
PROFESSIONAL SERVICES
5917.6180
CONTRACTED REPAIRS
5913.6180 CONTRACTED REPAIRS
5862.6406 GENERAL SUPPLIES
1645.6406 GENERAL SUPPLIES
5111.6511 CLEANING SUPPLIES
5423.6530 REPAIR PARTS
5422.6530 REPAIR PARTS
5423.6216 LEASE LINES
07091.1705.20 CONSULTING DESIGN
5111.6406 GENERAL SUPPLIES
1552.6530 REPAIR PARTS
5822.5513
COST OF GOODS SOLD WINE
5862.5513
COST OF GOODS SOLD WINE
5862.5513
COST OF GOODS SOLD WINE
122.5513
COST OF GOODS SOLD WINE
9/19/2006 8:28:17
Page - 30
Business Unit
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
WATER TREATMENT
METER REPAIR
DISTRIBUTION
VERNON SELLING
LITTER REMOVAL
ART CENTER BLDG/MAINT
GOLF CARS
MAINT OF COURSE & GROUNDS
GOLF CARS
SIDEWALK INTERLACHEN/BLAKE
ART CENTER BLDG/MAINT
CENT SVC PW BUILDING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
R55CKREG LOG20000
Check # Date Amount Supplier/ Explanation
CITY t,. _JINA
Council Check Register
9/2112006 - 9/21/2006
PO # Doc No Inv No Account No Subledger Account Description
145174 149405-00 5842.5513 COST OF GOODS SOLD WINE
288986
9/21/2006
101312 WINE MERCHANTS
212.81
144833
167574
537.71
144834
167572
1,029.75
145074
168152
910.14
145075
168154
1,434.82
145076
168163
4,125.23
288987
9/21/2006
112954 WISCONSIN TURF EQUIPMENT CORP.
297.83
FLASHER SWITCH, TIRE 00005208
145152
528815-000
297.83
288988
9121/2006
101086 WORLD CLASS WINES INC
442.00
144835
183234
318.00
144836
183235
80.01'
144837
183307
530.00
145077
183581
278.00
145078
183642
1,042.00
145175
183510
2,690.01
288989
9/21/2006
120223 WORTHINGTON, HEATHER
1,497.36
ICMA CONFERENCE EXPENSES
145021
091406
1,497.36
288990
9/21/2006
101726 XCEL ENERGY
4,495.79
51- 5888961 -7
144734
82143400
-
4,508.41
51- 5619094 -8
144735
82102770
6,460.63
51- 6121102 -5
145022
82654051
15,464.83
285991
9/21/2008
100568 XEROX CORPORATION
101.19
AUGUST USAGE
144890
019572957
101.19
288992
9/21/2006
101089 ZEE MEDICAL SERVICE
11.61
BANDAIDS
144736
54162180
11.61
5862.5513
5822.5513
5822.5513
5862.5513
5842.5513
1553.6530
5862.5513
5842.5513
5822.5513
5862.5513
5822.5513
5842.5513
1120.6104
1375.6185
1552.6185
1646.6185
5110.6151
1551.6406
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
REPAIR PARTS,
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
91,,.. -006 8:28:17
Page - 31
Business Unit
YORK SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
YORK SELLING
EQUIPMENT OPERATION GEN
VERNON SELLING
YORK SELLING
50TH ST SELLING
VERNON SELLING
50TH ST SELLING
YORK SELLING
CONFERENCES & SCHOOLS ADMINISTRATION
LIGHT & POWER PARKING RAMP
LIGHT & POWER CENT SVC PW BUILDING
LIGHT & POWER BUILDING MAINTENANCE
EQUIPMENT RENTAL ART CENTER ADMINISTRATION
GENERAL SUPPLIES CITY HALL GENERAL
R55CKREG LOG20000 CITY OF EDINA 9/19/2006 8:28:17
Council Check Register Page - 32
9/21/2006 — 9121/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
1,830,628.91 Grand Total Payment Instrument Totals
Check Total 1,830,628.91
Total Payments 1,830,628.91
R55CKSUM LOG20000
Company
Amount
01000
GENERAL FUND
126,699.36
02200
COMMUNICATIONS FUND
1,391.25
04000
WORKING CAPITAL FUND
352,046.36
04800
CONSTRUCTION FUND
576,862.73
05100
ART CENTER FUND
4,238.73
05200
GOLF DOME FUND
54.36
05300
AQUATIC CENTER FUND
333.73
05400
GOLF COURSE FUND
17,796.93
05500
ICE ARENA FUND
5,624.65
05600
EDINBOROUGH/CENT LAKES FUND
36,026.12
05600
LIQUOR FUND
171,469.26
05900
UTILITY FUND
513,964.56
05930
STORM SEWER FUND
23,052.21
07400
PSTF AGENCY FUND
1,068.66
Report Totals 1,830,628.91
CITY OF__.,JA 9 /1b,__�o 8:30:05
Council Check Summary Page - 1
9/21/2006 - 9/21/2006
We confirm to the best of our knwmedp
and belief, that these claims
comply in all material respects
with the requirements of the City
of Edina purchasing lies end
proc ures date
�s-Sr,Finance ectnr
City
R55CKREG LOG20000
CITY OF EDINA .
9/26/2006 9:22:08
Council Check Register
Page - 1
9/2212006
-9/28/2006
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288993
9/2212006
101877 PRUDENTIAL INSURANCE COMPANY
5.31
COBRA
145388
090106
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
5.31
288994
9/2212006
106467 ABY, KATHERINE
27.00
ELECTION JUDGE
145389
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
288995
912212006
104517 ACKER, RITA
164.25
ELECTION JUDGE
145390
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
164.25
288996
9122/2006
116934 ADAMS, JOHN
27.00
ELECTION JUDGE
145391
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
288997
912212006
120239 ALKIRE, DAVID
117.50
ELECTION JUDGE
145392
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
117.50
288998
9122/2006
108555 ALT, JOHN
171.00
ELECTION JUDGE
145393
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
171.00
288999
9/2212006
104518 ANDERSON, CAROLYN
212.50
ELECTION JUDGE
145394
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
212.50
289000
912212006
120240 ANDERSON, LORRAINE
157.50
ELECTION JUDGE
145395
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.50
289001
9/22/2006
114403 ANDRUS, PAT
27.00
ELECTION JUDGE
145396
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289002
9122/2006
116936 BARNARD, JACKIE
159.75
ELECTION JUDGE
145397
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
159.75
289003
912212006
116937 BATES, RALF
27.00
ELECTION JUDGE
145398
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
R55CKREG LOG20000
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 2
9/22/2006
— 9/28/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
27.00
289004
9122/2006
106476 BERTELSON, CAROL M.
27.00
ELECTION JUDGE
145399
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289005
9/22/2006
104520 BOEHNKE, EDNA
27.00
ELECTION JUDGE
145400
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289006
9/2212006
106479 BOEMER, JULIET L.
166.50
ELECTION JUDGE
145401
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
166.50
289007
9/2212006
106480 KORAN, PATRICIA
162.00.
ELECTION JUDGE
145402
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289008
9/22/2006
116939 BORGEN, HOLLY
162.00
ELECTION JUDGE
145403
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289009
9/22/2006
104580 BRADBURY, KATHERINE
220.00
ELECTION JUDGE
145404
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
220.00
289010
9/2212006
106481 BRANDBERG, ZOE ANNE
162.00
ELECTION JUDGE
145405
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289011
9/22/2006
106482 BRELLENTHIN, ADELE
27.00
ELECTION JUDGE
145406
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289012
912212006
106484 BRINDLE, MARY
225.00
ELECTION JUDGE
145407
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
225.00
289013
9/22/2006
104581 BUIE, JOANN
230.00
ELECTION JUDGE
145408
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
230.00
R55CKREG LOG20000
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 3
9/22/2006
- 9/28/2006
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289014
912212006
106485 BURNETT, JAMES H.
159.75
ELECTION JUDGE
145409
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
159.75
289015
912212006
108488 BUTTSCHAU, RAYMOND
207.50
ELECTION JUDGE
145410
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
207.50
289016
9122/2006
106487 CALGREN, MARY C.
27.00
ELECTION JUDGE
145411
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289017
9/22/2006
106488 CAMPION, CHRISTINE
162.00
ELECTION JUDGE
145412
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289018
9/2212006
104583 CARDLE, JANET
47.25
ELECTION JUDGE
145413
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
47.25
289019
9/22/2006
104584 CARDLE, JOHN
220.00
ELECTION JUDGE
145414
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
220.00
289020
9122/2006
104522 CAREY, SALLY
166.50
ELECTION JUDGE
145415
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
166.50
289021
9/22/2006
106469 CARLSON, ELAINE
27.00
ELECTION JUDGE
145416
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289022
9/2212006
117116 CARLSON, JOHN
27.00
ELECTION JUDGE
145417
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289023
912212006
117117 CARLSON, SANDRA
162.00
ELECTION JUDGE
145418
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289024
9/2212006
106491 CHASE, MARLYS
27.00
ELECTION JUDGE
146419
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
R55CKREG LOG20000
Check # Date
Amount
Supplier / Explanation
27.00
Council Check Register
289025 912212006
106492 CHENG, RICHARD S.
9/22/2006
222.50
ELECTION JUDGE
222.50
Inv No
289026 9/2212006
Subledger Account Description
114404 CIPOLLA, JUDY
145420
235.00
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
235.00
145421
289027 9/2212006
1180.6013
116941 CLAPP, ROBERT V
ELECTION
27.00
ELECTION JUDGE
1180.6013
27.00
ELECTION
289028 912212006
091206
104586 CONLEY, KATHERINE
SALARIES TEMP EMPLOYEES
27.00
- ELECTION JUDGE
091206
27.00
SALARIES TEMP EMPLOYEES
289029 9/2212006
145425
104526 COOKE, EILEEN
1180.6013
159.75
ELECTION JUDGE
145426
159.75
1180.6013
289030 9/2212006
ELECTION
104527 CRACRAFT, JOHN
091206
220.00
ELECTION JUDGE
ELECTION
220.00
091206
289031 9/2212006
SALARIES TEMP EMPLOYEES
104528 CRACRAFT, MARIAN
145429
220.00
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
220.00
289032 912212006
104529 CREW, COLLEEN
220.00
ELECTION JUDGE
220.00
289033 912212006
104530 DANIELSON, GLORIA
27.00
ELECTION JUDGE
27.00
289034 9/2212006
105392 DARRELL, PATRICE
157.50
ELECTION JUDGE
157.50
9126/2006 9:22:08
Page - 4
CITY OF EDINA
Council Check Register
9/22/2006
--9128/2006
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
145420
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145421
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145422
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145423
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145424
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION .
145425
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145426
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145427
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145428
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145429
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
9126/2006 9:22:08
Page - 4
R55CKREG LOG20000
CITY OF EDINA
9126/2006 9:22:08
Council Check Register
Page - 5
9/22/2006
-9/28/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289035
9/2212006
108564 DEBERG, GLORIA
45.00
ELECTION JUDGE
145430
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
45.00
289036
9/2212006
106513 DEZELLER, DELPHA
162.00
ELECTION JUDGE
145431
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289037
9/22/2006
104531 DILL, PATRICIA
220.00
ELECTION JUDGE
145432
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
220.00
289038
9/22/2006
106514 DILLON, ROBERT
159.75
ELECTION JUDGE
145433
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
159.75
289039
9/2212006
106515 DILLON, SHIRLEY
162.00
ELECTION JUDGE
145434
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289040
9/2212006
106518 DOMEK, CHARLOTTE
27.00
ELECTION JUDGE
145435
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289041
9/2212006
116944 DOYLE, SHIRLEY
157.50
ELECTION JUDGE
145436
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.50
289042
9/2212006
114406 EIDE, LYLE
171.00
ELECTION JUDGE
145437
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
171.00
289043
9/22/2006
106522 ENGELBERT, CLARA.
27.00
ELECTION JUDGE
145438
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289044
9/2212006
104534 FINK, PAUL
217.50
ELECTION JUDGE
145439
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
217.50
289045
9/2212006
116949 FLINT, USA
40.50
ELECTION JUDGE
145440
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
R55CKREG LOG20000
CITY OF EDINA
9126/2006 9:22:08
Council Check Register
Page - 6
9/2212006
-9/28/2006
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
40.50
289046
9/2712006
106527 FLORENZANO, JOSEPH
164.25
ELECTION JUDGE
145441
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
164.25
289047
912212006
106528 FRANA, VIOLA
27.00
ELECTION JUDGE
145442
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289048
912212006
104588 FREDERICK, REBECCA
49.50
ELECTION JUDGE
145443
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
49.50
289049
9/2212006
106529 FREEMAN, EILEEN
162.00
ELECTION JUDGE
145444
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289050
9/22/2006
106531 FRIEDMAN, MARCIA
40.50
ELECTION JUDGE
145445
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
40.50
289051
9/22/2006
120241 GIESEKE, DANIEL
27.00
ELECTION JUDGE
145446
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289052
9/22/2006
116951 GOLDSTEIN, DEVORAH
215.00
ELECTION JUDGE
145447
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
215.00
289053
9/22/2006
106534 GOODMAN, SUZANNE
159.75
ELECTION JUDGE
145448
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
159.75
289054
912212006
106535 GOTTESMAN, CAROL
27.00
ELECTION JUDGE
145449
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289055
9/2212006
106562 GRIFFITHS, GEORGE III
157.50
ELECTION JUDGE
145450
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.50
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
9/22/2006
-9/28/2006
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289056
9122/2006
106508 GROSCHEN, EUNICE
27.00
ELECTION JUDGE
145451
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289057
9/2212006
120242 GUADARRAMA, LETICIA
27.00
ELECTION JUDGE
145452
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289058
9/22/2006
106510 HABECK, MUZA
27.00
ELECTION JUDGE
145453
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289059
9/2212006
106566 HAMAN, EUGENE E.
217.50
ELECTION JUDGE
145454
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
217.50
289060
9/2212006
120269 HANSEN, BRIAN
164.25
ELECTION JUDGE
145455
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
164.25
289061
9/22/2006
106570 HANSON, JOAN B.
27.00
ELECTION JUDGE
145456
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289062
9/2212006
108569 HARE, JEAN
27.00
ELECTION JUDGE
145457
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289063
9/22/2006
120243 HART, MEREDITH
162.00
ELECTION JUDGE
145458
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289064
9/22/2006
108570 HARTFELDT, SHAWN
45.00
ELECTION JUDGE
145459
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
45.00
289065
9/2212006
120244 HASNUDEEN, BUDDY
157.50
ELECTION JUDGE
145460
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.50
289066
9/22/2006
120245 HASNUDEEN, MARY
162.00
ELECTION JUDGE
145461
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
9/2612006 9:22:08
Page - 7
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
Council Check Register
162.00
Page - 8
289067
912212006
—9/28/2006
106576 HELEY, CHERYL
PO # Doc No
33.75
ELECTION JUDGE
Subledger Account Description
Business Unit
33.75
091206
289068
9/22/2006
ELECTION
120246 HOAGLUND, BETHEL
091206
1180.6013
162.00
ELECTION JUDGE
145464
091206
162.00
SALARIES TEMP EMPLOYEES
289069
9/2212006
091206
104591 HOLMBERG, LISA
SALARIES TEMP EMPLOYEES
ELECTION
40.50
ELECTION JUDGE
1180.6013
SALARIES TEMP EMPLOYEES
40.50
145467
289070
912212006
SALARIES TEMP EMPLOYEES
106581 HOLVIK, CARLEEN
145468
091206
27.00
ELECTION JUDGE
ELECTION
145469
27.00
1180.6013
289071
9/2212006
145470
103348 HONMYHR, HELEN
1180.6.013
SALARIES TEMP EMPLOYEES
200.00
ELECTION JUDGE
091206
1180.6013
200.00
ELECTION
289072
9/22/2006
105396 HOPF, NANCY
27.00
ELECTION JUDGE
27.00
289073
912212006
117139 HOPPE, JUDY.
164.25
ELECTION JUDGE
164.25
289074
9/22/2006
104603 HORTON, ANNETTE
162.00
ELECTION JUDGE
162.00
289075
9/22/2006
108573 HUDOBA, TERRI
220.00
ELECTION JUDGE
220.00
289076
9/2212006
104604 HUTTON, PAULETTE
45.00
ELECTION JUDGE
45.00
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 8
9/22/2006
—9/28/2006
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
145462
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145463
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145464
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145465
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145466
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145467
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145468
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145469
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145470
091206
1180.6.013
SALARIES TEMP EMPLOYEES
ELECTION
145471
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
R55CKREG LOG20000 CITY OF EDINA 9/26/2006 9:22:08
Council Check Register Page - 9
9/22/2006 -9/28/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289077
9122/2006
105397 HYKES, MYRA
212.50
ELECTION JUDGE
145472
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
212.50
289078
9/2212006
106594 ISAACSON, DELORES
27.00
ELECTION JUDGE
145473
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289079
912212006
101761 IVERSON, KATHRYN
212.50
ELECTION JUDGE
145474
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
212.50
289080
9/2212006
116953 JACKSON, MARILYN P
38.25
ELECTION JUDGE
145475
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
38.25
289081
912212006
106598 JOHNSON, ALLEN C.
162.00
ELECTION JUDGE
145476
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289082
9/22/2006
120248 JOHNSON, EUNICE
27.00
ELECTION JUDGE
145477
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289083
9/22/2006
104605 JOHNSON, GERALDINE ANN
27.00
ELECTION JUDGE
145478
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289084
9/22/2006
104606 JOHNSON, KATE
38.25
ELECTION JUDGE
145481
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
38.25
289085
9/22/2006
101546 JOHNSON, NAOMI
159.75
ELECTION JUDGE
145479
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
159.75
289086
9/2212006
106600 JOHNSON, SHIRLEY M.
27.00
ELECTION JUDGE
145480
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289087
9122/2006
106538 KAPAUN, ANN
162.00
ELECTION JUDGE
146482
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
Business U
145483
162.00
1180.6013
289088
912212006
145484
106539 KEENAN, ANN
1180.6013
SALARIES TEMP EMPLOYEES
215.00
ELECTION JUDGE
091206
1180.6013
215.00
ELECTION
289089
9/22/2006
1180.6013
106540 KINGSTON, JESSICA
ELECTION
145490
220.00
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
ELECTION
220.00
091206
289090
9/22/2006
ELECTION
.106541 KLEFSAAS, MAVIS
091206
1180.6013
27.00
ELECTION JUDGE
27.00
289091
9/22/2006
106545 KOSTERS, JULIA
162.00
ELECTION JUDGE
162.00
289092
9/22/2006
106548 KRUEGER, DOROTHY
162.00
ELECTION JUDGE
162.00
289093
9/2212006
106548 KUETHER, DOROTHY
159.75
ELECTION JUDGE
159.75
289094
9/22/2006
106550 LANDBERG, MARY
27.00
ELECTION JUDGE
27.00
289095
9/2212006
106551 LEAK, MARY
27.00
ELECTION JUDGE
27.00
289096
912212006
106553 LEEFELDT, PATRICIA
166.50
ELECTION JUDGE
166.50
289097
9/22/2006
.106554 LEHMAN, CECILE
27.00
ELECTION JUDGE
27.00
CITY OF EDINA 9126/2006 9:22:08
Council Check Register Page - 10
9/22/2006 -9/28/2006
PO # Doc No
Inv No
Account No
Subledger Account Description
Business U
145483
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145484
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145485
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145486
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145487
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145488
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145489
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145490
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145491
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145492
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
R55CKREG LOG20000
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 11
9/22/2006
-9/28/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289098
9/22/2006
106557 LINDSEY, ROBERT
157.50
ELECTION JUDGE
145493
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.50
289099
9/22/2006
105400 LIUDAHL, JEAN
38.25
ELECTION JUDGE
145494
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
38.25
289100
912212006
104544 LONG, SUSAN
225.00
ELECTION JUDGE
145495
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
225.00
289101
9/2212006
104610 LOOMIS, LOIS
162.00
ELECTION JUDGE
146496
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289102
9/22/2006
120249 LUCAS, WILLIAM
162.00
ELECTION JUDGE
145497
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289103
9/2212006
105401 MACH, VIRGINIA
230.00
ELECTION JUDGE
145498
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
230.00
289104
9/22/2006
108574 MAETZOLD, LINDA
162.00
ELECTION JUDGE
145499
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289105
9/2212006
106561 MARTIN, BARBARA
162.00
ELECTION JUDGE
145500
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289106
9122/2006
104611 MAYS, SALLY K.
235.00
ELECTION JUDGE
145501
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
235.00
289107
9/22/2006
106586 MCFARLANE, BARBARA
27.00
ELECTION JUDGE
145502
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289108
9/22/2006
104546 MCGLYNN, ROSEMARY
162.00
ELECTION JUDGE
145503
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
R55CKREG LOG20000
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 12
9/22/2006
— 9/28/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
162.00
289109
912212006
106589 MCGOLDRICK, FRANCIS
159.75
ELECTION JUDGE
145504
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
159.75
289110
912212006
106592 MCHENRY, JOY
-
27.00
ELECTION JUDGE
145505
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
.27.00
289111
9/22/2006
104547 MELICHAR, MARGARET C.
220.00
ELECTION JUDGE
145506
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
220.00
289112
9/22/2006
114407 MELL, RUTH
162.00
ELECTION JUDGE
145507
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289113
9/2212006
120250 MENZEL, MARVIN
159.75
ELECTION JUDGE
145508
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
159.75
289114
912212006
104548 MERRITT HOLMES, PAT
225.00
ELECTION JUDGE
145509
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
225.00
289115
912212006
116961 MILLER, NANCY
162.00
ELECTION JUDGE
145510
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289116
912212006
116963 MOLLICK, LOUISE
159.75
ELECTION JUDGE
145511
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
159.75
289117
9/22/2006
120251 MONSON, PAUL
162.00
ELECTION JUDGE
145512
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289118
912212006
104551 MONTGOMERY, BETH
162.00
ELECTION JUDGE
145513
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
R55CKREG LOG20000
Check #
Date
Amount
Supplier/ Explanation
289119
912212006
1180.6013
104553 MORAN, JANE
ELECTION
9/2212006
187.50
ELECTION JUDGE
PO # Doc No
187.50
Account No
289120
9/22/2006
145514
116964 MOTL, LARRY
1180.6013
SALARIES TEMP EMPLOYEES
157.50
ELECTION JUDGE
091206-
1180.6013
157.50
ELECTION
289121
9/22/2006
1180.6013
105888 NAAE, RON
ELECTION
145517
27.00
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
ELECTION
27.00
091206
289122
912212006
ELECTION
108582 NATH, MARGARET E.
091206
1180.6013
40.50
ELECTION JUDGE
145520
091206
40.50
SALARIES TEMP EMPLOYEES
289123
9/22/2006
106619 NIEFELD, SUSAN
217.50
ELECTION JUDGE
217.50
289124
9/2212006
106621 NIX, ALICE
27.00
ELECTION JUDGE
27.00
289125
9/2212006
106623 NORBACK, JUDITH
45.00
ELECTION JUDGE
45.00
289126
9/22/2006
106626 NORLANDER, WALLACE
27.00
ELECTION JUDGE
27.00
289127
912212006
120252 NYBERG, DENNIS
162.00
ELECTION JUDGE
162.00
289128
9/22/2006
120253 NYBERG, SALLY
27.00
ELECTION JUDGE
27.00
289129
9/22/2006
120254 O'NEILL, ORDELL
159.75
ELECTION JUDGE
145521 091206
145522 091206
145523 091206
145526 091206
1180.6013 SALARIES TEMP EMPLOYEES ELECTION
1180.6013
CITY OF EDINA
ELECTION
1180.6013
SALARIES TEMP EMPLOYEES
Council Check Register
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
9/2212006
- 9/28/2006
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
145514
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145515
091206-
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145516
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145517
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145518
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145519
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145520
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145521 091206
145522 091206
145523 091206
145526 091206
1180.6013 SALARIES TEMP EMPLOYEES ELECTION
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
9/26/2006 9:22:08
Page - 13
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
ELECTION
Council Check Register
159.75
1180.6013
289130
9/22/2006
145530
104616 OLANDER, PATRICIA
PO # Doc No
Inv No Account No
247.50
ELECTION JUDGE
145524
091206 1180.6013
247.50
ELECTION
289131
9/22/2006
SALARIES TEMP EMPLOYEES
104554 OLSON, AUDREY
145527
091206 1180.6013
27.00
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
ELECTION
27.00
091206
289132
9/2212006
ELECTION
120255 OSBORN, MARY
162.00
ELECTION JUDGE
162.00
289133
912212006
104617 OTNESS, FERDINANDA
40.50
ELECTION JUDGE
40.50
289134
9/22/2006
106630 PAPPAS, PETER
157.50
ELECTION JUDGE
157.50
289135
912212006
108832 PATE, MARY
27.00
ELECTION JUDGE
27.00
289136
9/22/2006
120256 PEARCE, JEAN
166.50
ELECTION JUDGE
166.50
289137
9/2212006
117155 PETERSON, CAROLE
27.00
ELECTION JUDGE
27.00
289138
912212006
104555 PETERSON, DORIS
162.00
ELECTION JUDGE
162.00
289139
9/22/2006
120257 PETERSON, JOHN
162.00
ELECTION JUDGE
162.00
145528
CITY OF EDINA
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
Council Check Register
091206
1180.6013
SALARIES TEMP EMPLOYEES
9/22/2006 -9/2812006
145530
091206
PO # Doc No
Inv No Account No
Subledger Account Description
Business Unit
145524
091206 1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145525
091206 1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145527
091206 1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145528
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145529
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145530
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145531
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145532
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145533
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145534
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
9/26/2006 9:22:08
Page - 14
R55CKREG LOG20000
CITY OF tO1NA
Council Check Register
9/2212006
-9/28/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289140
9/2212006
120258 PINKSTAFF, MARIA
-
27.00
ELECTION JUDGE
145535
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289141
9/22/2006
104556 POLLITT, BETTY
220.00
ELECTION JUDGE
145536
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
220.00
289142
9/22/2006
104618 PRESTHUS, LINDA
215.00
ELECTION JUDGE
145537
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
215.00
289143
9/22/2006
105825 PROUDFIT, JUDITH
162.00
ELECTION JUDGE
145538
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289144
912212006
106644 PRUDLO, PATRICIA
27.00
ELECTION JUDGE
145539
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289145
9122/2006
108583 PRYSE, RICHARD G.
182.25
ELECTION JUDGE
145540
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
182.25
289146
9/22/2006
120259 REED, ROBERT
162.00
ELECTION JUDGE
145541
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289147
912212006
106563 ROBERTS, GAIL
162.00
ELECTION JUDGE
145542
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289148
9/22/2006
106564 ROBERTSON, LOIS M
162.00
ELECTION JUDGE
145543
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289149
9/2212006
106275 RODGER, JUDITH
162.00
ELECTION JUDGE
145544
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289150
9/22/2006
120260 ROHLF, ROBERT
162.00
ELECTION JUDGE
145545
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
9/26/2006 9:22:08
Page - 15
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
9/22/2006
- 9/28/2006
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
162.00
289151
9/22/2006
116968 ROSENBAUM, DAVID
166.50
ELECTION JUDGE
145546
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
166.50
289152
9/22/2006
120261 ROSENTHAL- ERICKSON, LUANN
162.00
ELECTION JUDGE
145547
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289153
9/2212006
105404 RUSTAD, MARK
162.00
ELECTION JUDGE
145548
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289154
912212006
106579 RYAN, MARY ANN
27.00
ELECTION JUDGE
145549
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289155
9/2212006
105405 RYAN, MARY E.
27.00
ELECTION JUDGE
145550
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289156
9/22/2006
120262 SANDBERG, PENNY
162.00
ELECTION JUDGE
145551
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289157
9/22/2006
120263 SCHROEDER, PAUL
164.25
ELECTION JUDGE
145552
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
164.25
289158
9/2212006
106590 SCHWARZ, RADONNA J.
162.00
ELECTION JUDGE
145553
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289159
9/2212006
108587 SCHWERDFEGER, CAROL
38.25
ELECTION JUDGE
145554
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
38.25
289160
9/2212006
120264 SCOTT, AMY
27.00
ELECTION JUDGE
145555
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
9/26/2006 9:22:08
Page - 16
CITY OF EDINA
9/2o,__, i 9:22:08
R55CKREG LOG20000
Council Check Register
Page - 17
9/2212006
-9/2812006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289161
9/2212006
106595 SELID, MARION P.
27.00
ELECTION JUDGE
145556
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289162
9/2212006
114810 SEVERSON, BEVERLY
27.00
ELECTION JUDGE
145557
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289163
9122/2006
106597 SEWALL, MICHAEL O
27.00
ELECTION JUDGE
145558
091206
1180.6013,
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289164
9/22/2006
120265 SMITH, JACKLYN
27.00
ELECTION JUDGE
145559
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289165
9/2212006
108809 SMITH, RUTH L
220.00
ELECTION JUDGE
145560
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
220.00
289166
9/22/2006
104625 STANGLER, GISELE
27.00
ELECTION JUDGE
145561
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289167
9/2212006
120267 STANLEY, LYNNE
162.00
ELECTION JUDGE
145562
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289168
9/22/2006
108807 STARK, ARDELL F
159.75
ELECTION JUDGE
145563
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
159.75
269169
912212006
106620 STOLEE, MICHAEL J
220.00
ELECTION JUDGE
145564
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
220.00
289170
9/2212006
116972 STONE, CYNTHIA L
164.25
ELECTION JUDGE
145565
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
164.25
289171
9/22/2006
116975 TEAS, GAIL
27.00
ELECTION JUDGE
145566
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
R55CKREG LOG20000
Check #
Date
Amount
Supplier/ Explanation
ELECTION
145569
27.00
1180.6013
289172
9122/2006
145570
120266 THISS, ABBIE
1180.6013
SALARIES TEMP EMPLOYEES
162.00
ELECTION JUDGE
091206
1180.6013
162.00
ELECTION
289173
9122/2006
1180.6013
116976 TIGGAS, ANDREA
ELECTION
145576
27.00
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289174
9/2212006
103331 TILSNER, DONNA
210.00
ELECTION JUDGE
210.00
289175
912212006
106625 TINDALL, JAMES W
159.75
ELECTION JUDGE
159.75
289176
9/2212006
106627 TRUONG, VIEM
27.00
ELECTION JUDGE
27.00
289177
9/2212006
104565 VAN ZOMEREN, LIZ
245.00
ELECTION JUDGE
245.00
289178
912212006
106631 VASHRO, DARLA J
27.00
ELECTION JUDGE
27.00
289179
9/22/2006
106636 VOLPE, EPHIE T
27.00
ELECTION JUDGE
27.00
289180
9/2212006
116979 VOSS, RAY
166.50
ELECTION JUDGE
166.50
289181
9122/2006
114471 WALES, PATTI
164.25
ELECTION JUDGE
164.25
CITY OF EDINA
Council Check Register
9/22/2006 -9/28/2006
PO # Doc No Inv No Account No Subledger Account Description Business Unit
145567 091206 1180.6013 SALARIES TEMP EMPLOYEES ELECTION
145568
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145569
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145570
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145571
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145572
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145573
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145574
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145575
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
145576
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
9/26/2006 9:22:08
Page - 18
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
9/22/2006
- 9/28/2006
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289182
9/22/2006
106638 WASHBURN, VIRGINIA
217.50
ELECTION JUDGE
145577
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
217.50
289183
9122/2006
105410 WATKINS, JOAN
27.00
ELECTION JUDGE
145578
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289184
9/22/2006
116981 WEBER, JENNY
162.00
ELECTION JUDGE
145579
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289185
9122/2006
108597 WEEKS, DEANNA
215.00
ELECTION JUDGE
145580
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
215.00
289186
9/2212006
108598 WELBAUM, MIKE
27.00
ELECTION JUDGE
145581
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289187
9/2212006
104630 WEXLER, ARDIS
220.00
ELECTION JUDGE
145582
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
220.00
289188
9/2212006
116982 WILEY, ELIZABETH
38.25
ELECTION JUDGE
145583
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
38.25
289189
9/22/2006
116983 WILLIAMS, PATRICIA
27.00
ELECTION JUDGE
145584
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
27.00
289190
9/22/2006
104632 WOLD, LORETTA
164.25
ELECTION JUDGE
145585
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
164.25
289191
9/2212006
116984 WOOD, LINDA
162.00
ELECTION JUDGE
145586
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
162.00
289192
9/2212006
104633 WOODBECK, SHEILA
150.75
ELECTION JUDGE
145587
091206
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
9/26/2006 9:22:08
Page - 19
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/22/2006 -9/28/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
Business Unit
1180.6013 SALARIES TEMP EMPLOYEES ELECTION
1180.6013 SALARIES TEMP EMPLOYEES ELECTION
1180.6013 SALARIES TEMP EMPLOYEES ELECTION
1495.6105
1305.6710
DUES & SUBSCRIPTIONS INSPECTIONS
9/26/2006 9:22:08
Page - 20
EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT
5842.5515
COST OF GOODS SOLD MIX
150.75
COST OF GOODS SOLD MIX
5862.5515
COST OF GOODS SOLD MIX
289193
9/2212006
5862.5515
104634 YEE, MARY
5822.5515
COST OF GOODS SOLD MIX
5111.6250
ALARM SERVICE
40.50
ELECTION JUDGE
145588
091206
40.50
289194
9/22/2006
116985 ZIMMERMAN, JANE M
168.75
ELECTION JUDGE
145589
091206
168.75
289195
9/22/2006
111696 ZVERINOVA, MARGARET
33.75
ELECTION JUDGE
145590
091206
33.75
289196
9/2812006
110728 10,000 LAKES CHAPTER
130.00
DUES
145234
091906
130.00
289197
9/28/2006
101304 ABM EQUIPMENT & SUPPLY
6,378.29
REFURBISH FIBERGLASS BODY 00005003 145235
87592
6,378.29
289198
9/2812006
102971 ACE ICE COMPANY
67.96
145213
481730
62.68
145328
481537
37.96
145591
481535
92.68
145592
607142
67,96
145593
481728
40.12
145594
481729
369.36
289199
9/28/2006
105162 ADT SECURITY SERVICES
27.84
SEPT ALARM SERVICE
145721
33561833
27.84
OCT ALARM SERVICE
145722
35344061
817.42
QUARTERLY BILLING
145723
35343712
873.10
289200
912812006
102128 AEARO CO.
25.00
SAFETY GLASSES 00005576 145236
03290505
25.00
289201
9128Y
102626 AGGREGATE INDUSTRIES
Business Unit
1180.6013 SALARIES TEMP EMPLOYEES ELECTION
1180.6013 SALARIES TEMP EMPLOYEES ELECTION
1180.6013 SALARIES TEMP EMPLOYEES ELECTION
1495.6105
1305.6710
DUES & SUBSCRIPTIONS INSPECTIONS
9/26/2006 9:22:08
Page - 20
EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT
5842.5515
COST OF GOODS SOLD MIX
5842.5515
COST OF GOODS SOLD MIX
5862.5515
COST OF GOODS SOLD MIX
5862.5515
COST OF GOODS SOLD MIX
5862.5515
COST OF GOODS SOLD MIX
5822.5515
COST OF GOODS SOLD MIX
5111.6250
ALARM SERVICE
5111.6250
ALARM SERVICE
5420.6250
ALARM SERVICE
1553.6610 SAFETY EQUIPMENT
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
ART CENTER BLDG/MAINT
ART CENTER BLDG/MAINT
CLUB HOUSE
EQUIPMENT OPERATION GEN
R55CKREG LOG20000
1,544.98
CITY Ot _.,NA
00004148 145188
10073125-02
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
Council Check Register
966.43
COPIER PAPER
9/22/2006 -9/28/2006
10073871 -00
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
986.46
READY MIX
00005917 145237
4166945 1314.6520
CONCRETE
467.27
READY MIX
00005917 145238
4166946 1314.6520
CONCRETE
986.46
READY MIX
00005917 145348
4167869 1314.6520
CONCRETE
2,440.19
34.49
COPIER PAPER
289202 9/28/2006
103357 ALPHA VIDEO & AUDIO INC.
1550.6406
GENERAL SUPPLIES
9/26/Z006 9:22:08
Page- 21
Business Unit
STREET RENOVATION
STREET RENOVATION
STREET RENOVATION
968.72 KVM SWITCHER 145289 SYSINV05482 2210.6710 EQUIPMENT REPLACEMENT COMMUNICATIONS
968.72
289203 9/2812006 100630 ANCHOR PAPER CO. INC.
1,544.98
ABOUT TOWN PAPER
00004148 145188
10073125-02
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
966.43
COPIER PAPER
145239
10073871 -00
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
6,417.60
ABOUT TOWN PAPER
00004148 145290
10073125 -01
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
208.22
ABOUT TOWN PAPER
00004148 145291
10073125 -00
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
34.49
COPIER PAPER
145724
10073871 -01
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
9,171.72
289204
9/28/2006
118700 ANDERSON, ROBERT.
77.84
AMBULANCE OVERPAYMENT
145810
092506
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
77.84
289205
9/28/2006
101124 ANDY'S MARKET & DELI
400.00
FOOD
145725
082406
5421.5510
COST OF GOODS SOLD
GRILL
991.08
FOOD
145726
091706
5421.5510
COST OF GOODS SOLD
GRILL
1,391.08
289206
9/28/2006
102172 APPERTS FOODSERVICE
500.35
FOOD
145727
633382
5421.5510
COST OF GOODS SOLD
GRILL
500.35
289207
9/2812006
100632 AQUA ENGINEERING
557.50
SPRINKLER REPAIR
145728
13443
05439.1705.30
CONTRACTOR PAYMENTS
WM 52, 53, KELLOGG, OAK
557.50
289208
9/28/2006
101977 ARCH WIRELESS
50.17
PAGERS
145806
P63396111
1470.6151
EQUIPMENT RENTAL
FIRE DEPT. GENERAL
50.17
289209
9/2812006
120276 ARKO, MARGARET
25.00
AWARD OF MERIT
145698
091906
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
25.00
5430.5510
01312.1705.30
1470.6180
5842.5515
5842.5512
5822.5515
5822.5513
5842.5512
5842.5513
5862.5515
1470.4329
1400.6513
01332.1705.30
30.6406
COST OF GOODS SOLD RICHARDS GOLF COURSE
CONTRACTOR PAYMENTS BA312 BRIDGE LN & TOWNES RD
CONTRACTED REPAIRS FIRE DEPT. GENERAL
COST OF GOODS SOLD MIX
YORK SELLING
2,175.93
CITY OF EDINA
COST OF GOODS SOLD MIX
9/26/2006 9:22:08
R55CKREG LOG20000
9/2812006
COST OF GOODS SOLD LIQUOR
101954 AUGIE'S INC.
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
62.32
Council Check Register
145732
Page - 22
62.32
9/22/2006 - 9/28/2006
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
Business Unit
289210 9/28/2006
102134 ASHWORTH INC.
2,075.29
LANDSCAPE REPAIRS - ARDEN AVE
145733
L0252301 -00
225.31
MERCHANDISE
145729
774725 5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
74.24
MERCHANDISE
145730
775118 5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1876.38
MERCHANDISE
145731
773119 5440.5511
COST OF GOODS - PRO SHOP
PRO SHQP RETAIL SALES
5430.5510
01312.1705.30
1470.6180
5842.5515
5842.5512
5822.5515
5822.5513
5842.5512
5842.5513
5862.5515
1470.4329
1400.6513
01332.1705.30
30.6406
COST OF GOODS SOLD RICHARDS GOLF COURSE
CONTRACTOR PAYMENTS BA312 BRIDGE LN & TOWNES RD
CONTRACTED REPAIRS FIRE DEPT. GENERAL
COST OF GOODS SOLD MIX
YORK SELLING
2,175.93
YORK SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
289211
9/2812006
COST OF GOODS SOLD LIQUOR
101954 AUGIE'S INC.
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
62.32
FOOD
145732
9926
62.32
289212
9/2812006
100638 BACHMAN'S
2,075.29
LANDSCAPE REPAIRS - ARDEN AVE
145733
L0252301 -00
2,075.29
289213
9/2812006
120228 BARTZ, GENE
1,450.00
BUILD STATION #2 SHED
145804
092006
1,450.00
289214
912812006
101355 BELLBOY CORPORATION
255.55
145214
42039300
979.01
145215
38191400
139.96
145216
42039200
208AO
145217
38320700
100.03-
145218
38242500
703.60
145329
38320800
67.36
145595
42026800
2,253.85
289215
9/28/2006
120290 BEN- AVRAHAM, MICHAEL
124.00
AMBULANCE OVERPAYMENT
145811
092506
124.00
289216
9/28/2006
100648 BERTELSON OFFICE PRODUCTS
118.12
OFFICE SUPPLIES 00003053
145292
W0-419806 -1
118.12
289217
9/28/2006
120287 BEST IRRIGATION
933.98
6845 OAKLAWN AVE OOREPAIR
145734
025478
933.98
289218
9128/2006
101676 BIFFS INC
482.45
SPECIAL EVENT RENTAL 00002095
145735
W303536
5430.5510
01312.1705.30
1470.6180
5842.5515
5842.5512
5822.5515
5822.5513
5842.5512
5842.5513
5862.5515
1470.4329
1400.6513
01332.1705.30
30.6406
COST OF GOODS SOLD RICHARDS GOLF COURSE
CONTRACTOR PAYMENTS BA312 BRIDGE LN & TOWNES RD
CONTRACTED REPAIRS FIRE DEPT. GENERAL
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
AMBULANCE FEES FIRE DEPT. GENERAL
OFFICE SUPPLIES POLICE DEPT. GENERAL
CONTRACTOR PAYMENTS BA-332 S. LAKE CORNELIA NBHOOD
GENERAL SUPPLIES CENTENNIAL LAKES
R55CKREG LOG20000 CITY O, _ .jINA
Council Check Register
9/2212006 - 9128/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
5610.6136
1314.6518
05458.1705.30
05458.1705.30
1553.6530
1553.6530
1553.6530
1553.6530
9126rz006 9:22:08
Page - 23
Business Unit
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
BLACKTOP
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
5440.6406
482.45
5424:6406
GENERAL SUPPLIES
5422.6577
LUMBER
289219 9/2812006
GENERAL SUPPLIES
105120 BIGELOW, DEBBIE
DUES & SUBSCRIPTIONS
5422.6275
COURSE BEAUTIFICATION
6410.6235
150.00
PERFORMANCE 10/3/06
CONFERENCES & SCHOOLS
145802
092506
47042.6710
150.00
289220 9/28/2006
100653 BITUMINOUS ROADWAYS
75,978.31
ASPHALT
00005911
145269
99198
1,180.10
PAVING
145293
99190
4,768.70
PAVING
145294
99191
81,927.11
289221 9/28/2006
103832 BLACK & DECKER USPTG
79.17
HACK SAW FRAME, BIT
00005841
145349
02093889
79.17
289222 9/28/2006
100659 BOYER TRUCK PARTS
73.43
HUB CAP, GUARDIAN
00005680
145189
910293
26.56
COVER
00005682
145240
911140
40.86
BELT
00005681
145241
910635
140.85
289223 9/28/2006
100663 BRAEMAR GOLF COURSE
4.76
PETTY CASH
145736
092006
17.63
PETTY CASH
145736
092006
20.83
PETTY CASH
145736
092006
28.36
PETTY CASH
145736
092006
50.00
PETTY CASH
145736
092006
55.91
PETTY CASH
145736
092006
78.00
PETTY CASH
145736
092006
100.00
PETTY CASH
145736
092006
355.49
289224 9/28/2006
100664 BRAUN INTERTEC
904.25
CONCRETE TESTING
145350
267412
1,600.00
CONCRETE TESTING
00007123
145737
267140
2,504.25
289225 9/28/2006
100669 BRYAN ROCK PRODUCTS
INC.
350.49
BALLFIELD AGLIME
00005581
145351
091506
350.49
5610.6136
1314.6518
05458.1705.30
05458.1705.30
1553.6530
1553.6530
1553.6530
1553.6530
9126rz006 9:22:08
Page - 23
Business Unit
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
BLACKTOP
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
5440.6406
GENERAL SUPPLIES
5424:6406
GENERAL SUPPLIES
5422.6577
LUMBER
5410.6406
GENERAL SUPPLIES
5410.6105
DUES & SUBSCRIPTIONS
5422.6275
COURSE BEAUTIFICATION
6410.6235
POSTAGE
5410.6104
CONFERENCES & SCHOOLS
05425.1705.21
CONSULTING INSPECTION
47042.6710
EQUIPMENT REPLACEMENT
1642.6542 INFIELD MIXTURE
STREET RENOVATION
WM -458 TRALEE DR WATERMAIN
WM-458 TRALEE DR WATERMAIN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
PRO SHOP RETAIL SALES
RANGE
MAINT OF COURSE & GROUNDS
GOLF ADMINISTRATION
GOLF ADMINISTRATION
MAINT OF COURSE & GROUNDS
GOLF ADMINISTRATION
GOLF ADMINISTRATION
PLANT #2 BACKWASH RECYCLE SYST
COURTNEY BALL FIELD #4
FIELD MAINTENANCE
R55CKREG LOG20000
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 24
9/22/2006
- 9/28/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289226 9128/2006
100132 BUFFIE, JEFF
139.00
AUGI CAD REGISTRATION
145295
091806
1260.6104
CONFERENCES & SCHOOLS
ENGINEERING GENERAL
139.00
289227 9128/2006
102149 CALLAWAY GOLF
295.92
MERCHANDISE
145738
910337723
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
325.92
MERCHANDISE
145739
910173669
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
205.77
MERCHANDISE
145740
910202481
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
301.92
MERCHANDISE
145741
910161378
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
238.48
MERCHANDISE
145742
910508131
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
205.77
MERCHANDISE
145743
910082969
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
105.62
MERCHANDISE
145744
910133773
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,679.40
289228 9/28/2006
119455 CAPITOL BEVERAGE SALES
6,088.10
145330
101607
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
244.65
145596
101601
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
6,332.75
289229 9/2812006
100679 CARLSON TRACTOR & EQUIPMENT
671.21
CLUTCH
00005230 145190
S18093
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
671.21
289230 9/2812006
100681 CATCO
186.99
FITTINGS, CONNECTORS
00005709 145296
3 -12898
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,230.93
HOSE, FITTINGS
00005709 145297
1 -30697
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
16.66
FITTINGS
00005709 145298
15 -17063
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,434.58
289231 9/28/2006
102372 CDW GOVERNMENT INC.
134.24
PRINTER DRUM KIT
145745
BWH3166
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
1,078.14
TONER, DRUM KIT
145746
BWH8380
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
1,212.38
289232 9/28/2006
103711 CENTERPOINT ENERGY GAS SERVICE
129,93
145191
1337302
1552.6186
HEAT
CENT SVC PW BUILDING
10,925.95
145192
1337312
5311.6186
HEAT
POOL OPERATION
593.37
145193
1336742
5620.6186
HEAT
EDINBOROUGH PARK
11,649.25
289233 9128/2006
102804 CENTURY COLLEGE
99.00
REPORT WRITING CLASS
145299
091906
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENT
R55CKREG LOG20000
884.40
CITY OF tDINA
Council Check Register
912812006
103040 CITY PAGES
9/22/2006 -9/28/2006
Check # Date
Amount
Supplier / Explanation PO # Doc No
Inv No Account No
Subledger Account Description
145242
99.00
5822.6122
ADVERTISING OTHER .
289234 9/2812006
80.66
116353 CHIPPEWA GRAPHICS INC.
145242
100169191
5842.6122
132.43
ENVELOPES 145747
13415 1600.6406
GENERAL SUPPLIES
NEWSPAPER ADVERTISING
309.01
ENVELOPES 145747
13415 1550.6406
GENERAL SUPPLIES
441.44
242.00
289235 9128/2006
119725 CHISAGO LAKES DISTRIBUTING CO
289237
9128/2006
9/26/2006 9:22:08
Page - 25
Business Unit
PARK ADMIN. GENERAL
CENTRAL SERVICES GENERAL
211.70 145219 321215 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
672.70 145331 321345 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
50TH ST SELLING
YORK SELLING
VERNON SELLING
COMMUNICATIONS
COMMUNICATIONS
A -225 M &O VERNON/LINCOLN
A-226 EDEN AVE MILL &OVER
GENERAL MAINTENANCE
GENERAL MAINTENANCE
ART CENTER ADMINISTRATION
ENGINEERING GENERAL
884.40
289236
912812006
103040 CITY PAGES
80.66
NEWSPAPER ADVERTISING
145242
100169191
5822.6122
ADVERTISING OTHER .
80.66
NEWSPAPER ADVERTISING
145242
100169191
5842.6122
ADVERTISING OTHER
80.68
NEWSPAPER ADVERTISING
145242
100169191
5862.6122
ADVERTISING OTHER
242.00
289237
9128/2006
101345 COLOURS
250.00
DESIGN UTILITY BILL STUFFER
145194
9634 -01
2210.6103
PROFESSIONAL SERVICES
681.00
DESIGN FLU NEWSPAPER AD
145195
9634
2210.6103
PROFESSIONAL SERVICES
931.00
289238
9/28/2006
101395 COMMISSIONER OF TRANSPORTATION
254.04
MATERIAL TESTING & INSPECTION
145300
PA000129631
01225.1705.21
CONSULTING INSPECTION
254.04
MATERIAL TESTING & INSPECTION
145300
PA000129631
01226.1705.21
CONSULTING INSPECTION
508.08
289239
9/28/2006
101323 CONNEY SAFETY PRODUCTS
130.91
GLOVES, BANDAIDS
00005839 145196
02898906
1301.6610
SAFETY EQUIPMENT
64.86
EARPLUGS
00005938 145352
02901108
1301.6610
SAFETY EQUIPMENT
195.77
289240
912812006
120275 COOK, KIM
599.00
CANDLES - KIDS PROJECT
00009074 145714
092106
5110.6564
CRAFT SUPPLIES
599.00
289241
912812006
105762 CYNOR, JAMIE T.
149.00
AUGI CAD REGISTRATION
145301
091806
1260.6104
CONFERENCES & SCHOOLS
149.00
289242
912812006
102478 DAY DISTRIBUTING
50TH ST SELLING
YORK SELLING
VERNON SELLING
COMMUNICATIONS
COMMUNICATIONS
A -225 M &O VERNON/LINCOLN
A-226 EDEN AVE MILL &OVER
GENERAL MAINTENANCE
GENERAL MAINTENANCE
ART CENTER ADMINISTRATION
ENGINEERING GENERAL
R55CKREG LOG20000 CITY OF EDINA 9/2612006 9:22:08
Council Check Register Page - 26
9/22/2006
- 9/28/2006
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
2,123.65
145220
378416
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,670.40
145332
379393
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,312.40
145597
379389
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
58.80
145598
379390
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
19.80
145599
379392
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
176.00
145600
378716
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
836.00
145601
378715
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,044.50
145602
379391
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
9,241.55
289243 9/28/2006
118351 DEANOVIC, ELIZABETH
45.50
ART WORK SOLD AT EAC
145719
091906
5101.4413
ART WORK SOLD
ART CENTER REVENUES
45.50
28.9244 912812006
100720 DENNYS 5TH AVE. BAKERY
53.58
BAKERY
145748
224997
5421.5510
COST OF GOODS SOLD
GRILL
45.31
BAKERY
145749
225022
5421.5510
COST OF GOODS SOLD
GRILL
98.89
289245 9/28/2006
102812 DEPARTMENT OF LABOR & INDUSTRY
280.00
CCLD FALL SEMINARS
145243
091906
1495.6104
CONFERENCES & SCHOOLS
INSPECTIONS
280.00
289246 9128/2006
102831 DEX MEDIA EAST
15.03
145353
306152606
5110.6122
ADVERTISING OTHER
ART CENTER ADMINISTRATION
15.03
289247 912812006
101766 DISPLAY SALES
553.80
FLAGS 00002093 145750
INV0046309
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
553.80
289248 9/28/2006
102155 DMJ CORPORATION
3,952.00
PARTIAL PAYMENT NO. 1
145807
092506
04325.1705.30
CONTRACTOR PAYMENTS
STS -325 MADISON /JEFFERSON
4,089.75
PARTIAL PAYMENT NO. 1
145807
092506
01210.1705.30
CONTRACTOR PAYMENTS
ALLEY PAVING - MADISON & JEFFE
10,770.15
PARTIAL PAYMENT NO. 1
145807
092506
04324.170530
CONTRACTOR PAYMENTS
STS -324 ABBOTT/BEARD
14,277.55
PARTIAL PAYMENT NO. 1
145807
092506
01223.1705.30
CONTRACTOR PAYMENTS
ALLEY IMPROV. - ABBOTT & BEARD
17,778.77
PARTIAL PAYMENT NO. 1
145807
092506
04337.1705.30
CONTRACTOR PAYMENTS
STS -337 STAUDER CIR
21,816.75
PARTIAL PAYMENT NO. 1
145807
092506
01211.1705.30
CONTRACTOR PAYMENTS
ALLEY PAVE - HANKERSON & WILLI
72,684.97
289249 9/28/2006
101747 DRESSER TRAP ROCK INC.
833.67
FA -2 CHIPS 00005919 145244
60280
314.6517
SAND GRAVEL & ROCK
STREET RENOVATIC"
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/22/2006 —9/28/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
5101.4607 CLASS REGISTRATION
9/26/2006 9:22:08
Page - 27
Business Unit
ART CENTER REVENUES
5842.5513
COST OF GOODS SOLD WINE
833.67
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
289250
9/28/2006
50TH ST SELLING
120272 DUCKLER, SUZANNE
COST OF GOODS SOLD WINE
YORK SELLING
5440.5511
COST OF GOODS - PRO SHOP
50.00
CLASS REFUND
145717
092006
1600.4722.09
ROSLAND RENTAL
50.00
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
289251
9/28/2006
PONDS & LAKES
100739 EAGLE WINE
CONFERENCES 8 SCHOOLS
TRAINING
580.71
145603
472680
3,765.44
145604
472671
80.60
145605
472677
5.99-
145606
702798
4,420.76
289252
9128/2006
119716 EASTERN PACIFIC APPAREL INC.
39.76
MERCHANDISE
145751
350711
39.76
289253
9 /28/2006
106340 EDINA CAR WASH
170.40
AUG CAR WASHES
145302
2660
170.40
289254
912812006
120271 EDINA MONTESSORI SCHOOL
135.00
RENTAL REFUND
145718
092206
135.00
289255
9/2812006
116448 EGAN OIL COMPANY
17,632.02
GASOLINE
145197
134488
17,632.02
289256
912812006
118010 EGAN, BILL
508.25
BEAVER REMOVAL 00005744 145752
092206
508.25
289257
9/28/2006
119352 EHRESMANN, DANIEL
142.13
TRAINING CLASS EXPENSES
145245
091806
142.13
289258
9/2812006
104172 ELECTRIC CRAFTSMAN INC.
88.18
BULBS 00006384 145753
008612
88.18
289259
9/28/2006
100549 ELECTRIC PUMP INC.
5101.4607 CLASS REGISTRATION
9/26/2006 9:22:08
Page - 27
Business Unit
ART CENTER REVENUES
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1553.6238
CAR WASH
EQUIPMENT OPERATION GEN
1600.4722.09
ROSLAND RENTAL
PARK ADMIN. GENERAL
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
5933.6103
PROFESSIONAL SERVICES
PONDS & LAKES
1281.6104
CONFERENCES 8 SCHOOLS
TRAINING
5420.6406 GENERAL SUPPLIES CLUB HOUSE
R55CKREG LOG20000
64.00
145607
CITY OF EDINA
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
64.00
Council Check Register
289284
9/2812006
9/22/2006
— 9/28/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
1553.6530
REPAIR PARTS
775.32
IMPELLER, WEAR RINGS 00005942 145354
0032375 -IN
5921.6530
REPAIR PARTS
775.32
289265
9/28/2006
101475 FOOTJOY
289260
9/2812006
106194 EMA INC.
54.49
MERCHANDISE 145754
4120448
5440.5511
9,750.00
SCADA SYSTEM SUPPORT
145813
5604- 90010729
05465.1705.30
CONTRACTOR PAYMENTS
9,750.00
289266
9/28/2006
105202 FORNER, MARY
289261
9/28/2006
105339 ENRGI
120.00
PROGRAM STAFF 145755
092006
1629.6103
5,875.00
WEBSITE REDESIGN
145355
4636
2210.6124
WEB DEVELOPMENT
5,875.00
289267
9/28/2006
117085 GARDENWORLD INC.
289262
9/28/2006
119994 ENTERPRISE RENT -A-CAR
173.00
PLANT BULBS 00005452 145756
SI -43726
1643.6541
709.25
CAR RENTAL
145246
D450128 -1925
1495.6103
PROFESSIONAL SERVICES
709.25
289268
9/28/2006
101344 GLENN REHBEIN COMPANIES
289263
9/28/2006
104195 EXTREME BEVERAGE LLC.
239.63
SEED MIX 00005573 145356
9/26/2006 9:22:08
Page - 28
Business Unit
LIFT STATION MAINT
WM-465 SCADA UPGRADES
COMMUNICATIONS
INSPECTIONS
64.00
145607
461822.
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
64.00
289284
9/2812006
100146 FACTORY MOTOR PARTS COMPANY
410.62
ROTORS 00005668 145198
6- 861333
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
410.62
289265
9/28/2006
101475 FOOTJOY
54.49
MERCHANDISE 145754
4120448
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
54.49
289266
9/28/2006
105202 FORNER, MARY
120.00
PROGRAM STAFF 145755
092006
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
120.00
289267
9/28/2006
117085 GARDENWORLD INC.
173.00
PLANT BULBS 00005452 145756
SI -43726
1643.6541
PLANTINGS & TREES
GENERAL TURF CARE
173.00
289268
9/28/2006
101344 GLENN REHBEIN COMPANIES
239.63
SEED MIX 00005573 145356
9982
1643.6547
SEED
GENERAL TURF CARE
239.63
289269
9/28/2006
120236 GLENNON, STEVE
151.00
CLASS REFUND 145303
091306
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
151.00
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/22/2006 —9/28/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
289270 912812006 119936 GLOBAL OAK
656.25 WEBSITE MAINTENANCE 145357 337 2210.6124 WEB DEVELOPMENT
9/26/2006 9:22:08
Page - 29
Business Unit
COMMUNICATIONS
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES
LUMBER
MATERIALS/SUPPLIES
GENERAL SUPPLIES
PROFESSIONAL SERVICES
INCLUSION PROGRAM
ENGINEERING GENERAL
CHEMICAL RM. EXPANSION -PLANT 4
BUILDINGS
COMMUNICATIONS
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD WINE VERNON SELLING
CONTRACTED REPAIRS DISTRIBUTION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
LESSONS
GOLF REVENUES
COST OF GOODS SOLD LIQUOR YORK SELLING
656.25
289271
9/2812006
118265 GLOVE IT
95.00
MERCHANDISE
00006081
145757
9546
5440.5511
95.00
289272
9128/2006
103316 GOETSCH, SAM L.
875.60
INTERPRETER
145758
092106
4078.6103
875.60
289273
9/28/2006
101103 GRAINGER
317.37
MEASURING WHEELS
00005826
145304
9183384636
1260.6577
853.92
WATER HEATER, SOLENOID
00005853
145358
9186935269
05453.1705.31
953.18
CABINET
00005661
145359
9184894690
5912.6406
2,124.47
289274
9/2812006
120201 GRANICUS
779.00
WEB STREAMING
145360
2066
2210.6103
779.00
289275
9/2812006
102217 GRAPE BEGINNINGS INC
1,005.25
145333
84939
5842.5513
319.25
145608
84904
5862.5513
1,324.50
289276
9/28/2006
118195 GREEN HORIZONS
840.29
SPRINKLER SYSTEM REPAIR
145305
114060
5913.6180
840.29
289277
912812006
102125 GREG LESSMAN SALES
173.47
GOLF BALLS
00006011
145759
33735
5440.5511
173.47
289278
9/2812006
100785 GREUPNER, JOE
5,093.00
CREDIT CARD LESSONS
145760
092006
5401.4602
5,093.00
289279
9/28/2006
100782 GRIGGS COOPER & CO.
10,366.16
145334
472684
5842.5512
9/26/2006 9:22:08
Page - 29
Business Unit
COMMUNICATIONS
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES
LUMBER
MATERIALS/SUPPLIES
GENERAL SUPPLIES
PROFESSIONAL SERVICES
INCLUSION PROGRAM
ENGINEERING GENERAL
CHEMICAL RM. EXPANSION -PLANT 4
BUILDINGS
COMMUNICATIONS
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD WINE VERNON SELLING
CONTRACTED REPAIRS DISTRIBUTION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
LESSONS
GOLF REVENUES
COST OF GOODS SOLD LIQUOR YORK SELLING
R55CKREG LOG20000
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 30
9/22/2006
- 9/28/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
113.68
145335
472683
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
39.95-
145336
702381
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,417.78
145609
472682
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
291.82
145610
472582
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
204.48
145611
472675
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,220.49
145612
472673
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
59.64
145613
469305
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,859.11
145614
472674
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
669.52
145615
472577
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
575.31
145616
472678
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
44.68
145617
472679
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
18.94-
145618
702788
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
17,763.68
289280 9/28/2006
101964 GUSTAVE A. LARSON CO.
261.04
TURBULATORS
00005662 145361
HD00044381
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
261.04
289281 9/28/2006
100791 HALLMAN OIL COMPANY
1,145.94
BULK OIL
00005980 145362
185697
1553.6584
LUBRICANTS
EQUIPMENT OPERATION GEN
1,012.82
BULK OIL
00005980 145363
185698
1553.6584
LUBRICANTS
EQUIPMENT OPERATION GEN
92.55
WINDOW WASH FLUID
00005980 145364
185727
1553.6584
LUBRICANTS
EQUIPMENT OPERATION GEN
902.59
BULK OIL
00005980 145761
185699
1553.6584
LUBRICANTS
EQUIPMENT OPERATION GEN
462.64
DELO GREASE
00005980 145762
185728
1553.6584
LUBRICANTS
EQUIPMENT OPERATION GEN
3,616.54
289282 9/28/2006
120288. HANDYMAN & CONSTRUCTION SERVIC
1,438.29
SPRINKLER REPAIR
145763
715
01332.1705.30
CONTRACTOR PAYMENTS
BA-332 S. LAKE CORNELIA NBHOOD
1,438.29
289283 9/2812006
102301 HARTLAND FUEL PRODUCTS LLC
13,998.64
DIESEL GASOLINE
00001437 145365
757802
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
13,998.64
269284 9/28/2006
100797 HAWKINS WATER TREATMENT
2,831.37
CHEMICALS
00005913 145366
846105
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
2,831.37
289285 9/28/2006
106062 HAYNES, STEPHEN
25.00
AWARD OF MERIT
145699
091906
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
50.00
AWARD OF EXCELLENCE
145699
091906
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
75.00
R55CKREG LOG20000
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 31
9/22/2006
— 9/28/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289286
9/28/2006
120237 HCJAC
60.00
CONFERENCE REGISTRATION
145306
091906
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
60.00
289287
9/28/2006
101209 HEIMARK FOODS
234.65
MEAT PATTIES
145764
019545
5421.5510
COST OF GOODS SOLD
GRILL
234.65
289286
9/28/2006
117161 HENNEPIN CHIEF'S ASSOCIATION
40.00
LEGAL UPDATE
145307
6449
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
40.00
289289
9/28/2006
105436 HENNEPIN COUNTY INFORMATION
185.50
RADIO ADMIN FEE
145247
26088078
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
2,039.80
RADIO ADMIN FEE
145308
26088014
1400.6151
EQUIPMENT RENTAL
POLICE DEPT. GENERAL
2,225.30
289290
9/28/2006
116640 HERITAGE CROSS APPAREL
422.42
MERCHANDISE 00006100
145765
26117
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
422.42
289291
9/28/2006
120277 HLAVKA, CINDY
25.00
AWARD OF MERIT
145700
091906
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
25.00
289292
9/28/2006
104375 HOHENSTEINS INC.
767.90
145337
399037
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
276.50
145338
399655
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,044.40
289293
9/28/2006
103348 HONMYHR, HELEN
27.94
GOLF BANQUET TREATS
145766
092106
1628.6406.02
GOLF SUPPLIES
SENIOR CITIZENS
27.94
289294
9/28/2006
100810 HRAICITY OF EDINA
20,000.00
TO FUND HRA
145309
091906
1000.1303
DUE FROM HRA
GENERAL FUND BALANCE SHEET
20,000.00
289295
9/28/2006
100842 HSBC BUSINESS SOLUTIONS
59.37
OFFICE MAX
145767
090606
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
310.97
OFFICE MAX
145767
090606
5610.6513
OFFICE SUPPLIES
ED ADMINISTRATION
R55CKREG LOG20000 CITY OF EDINA 9/26/2006 9:22:08
Council Check Register Page - 32
9/22/2006 —9/28/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
370.34
289296 9128/2006 120278 HULTMANN, BARBARA
150.00 JUROR FEE 145701 091906 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
150.00
289297 9/28/2006 101455 I.U.O.E. LOCAL 49 TRAINING PRO
2100.00 EQUIPMENT OPERATOR COURSE 145248 090806 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD
CONFERENCES & SCHOOLS
ASSESSING
2,100.00
WATER TREATMENT
REPAIR PARTS
BUILDING MAINTENANCE
289298
9/28/2006
PROFESSIONAL SERVICES
100812 IAAO
175.00
DUES - MOREAU SANKEY 145768
092206
1190.6104
175.00
-
289299
9/28/2006
120085 IDEAL SERVICE COMPANY, THE
415.50
REPAIR SERVICE 00005850 145199
2402
5915.6180
415.50
289300
9/28/2006
100814 INDELCO PLASTICS CORP.
85.37
HOSE, NIPPLES, CLAMPS 00005575 145367
450556
1646.6530
294.29
TUBING, CLAMPS 00005852 145368
450797
05453.1705.31
379.66
289301
9/28/2006
101183 INSPECTRON INC.
2,695.00
AUG 2006 INSPECTIONS 145249
090606
1495.6103
2,695.00
289302
9/28/2006
116191 INSTY - PRINTS
86.27
TRAFFIC POSTER 145310
74468
1265.6406
86.27
289303
9/28/2006
104157 INTERNATIONAL CODE COUNCIL
71.00
20061RC 145250
0193332 -IN
1495.6405
71.00
289304
9/2812006
106347 IRRIGATION ENGINEERING INC.
315.07
SPRINKLER REPAIR 145769
9993
01332.1705.30
315.07
289305
912812006
120148 IVAN, MARLA
600.00
SIDEWALK REPAIRS 143818
082506
5913.6180
600.00
CONFERENCES & SCHOOLS
ASSESSING
CONTRACTED REPAIRS
WATER TREATMENT
REPAIR PARTS
BUILDING MAINTENANCE
MATERIALS /SUPPLIES
CHEMICAL RM. EXPANSION -PLANT 4
PROFESSIONAL SERVICES
INSPECTIONS
GENERAL SUPPLIES TRANSPORTATION COMMISSION
BOOKS & PAMPHLETS
INSPECTIONS
CONTRACTOR PAYMENTS
BA -332 S. LAKE CORNELIA NBHOOD
CONTRACTED REPAIRS
DISTRIBUTION
R55CKREG LOG20000
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 33
9/2212006
- 9/28/2006
Check # Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289306 9/28/2006
105153 JACKSON LANDSCAPE SUPPLY INC.
658.97
HYDROSEEDING 00005982
145369
0162376
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,439.35
HYDROSEEDING 00005947
145370
0162148
1301.6180
CONTRACTED REPAIRS
GENERAL MAINTENANCE
2,098.32
289307 9/28/2006
100202 JAMAR TECHNOLOGIES INC.
111.50
TAPE, NAILS 00005855
145311
78819
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
111.50
289308 9128/2006
120274 JENSEN, NICOLE
111.50
CLASS REFUND
145715
092006
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
111.50
289309 9/28/2006
100830 JERRY'S PRINTING
367.43
CARNEVALE DELLA ARTI FLYERS 00009021
145770
37547
5101.8020
DONATIONS
ART CENTER REVENUES
367.43
289310 9/28/2006
102146 JESSEN PRESS
60.71
PARK & REC INSIDER
145771
54905
5610.6575
PRINTING
ED ADMINISTRATION
60.71
PARK & REC INSIDER
145771
54905
5210.6122
ADVERTISING OTHER
GOLF DOME PROGRAM
121.43
PARK & REC INSIDER
145771
54905
1628.6575
PRINTING
SENIOR CMZENS
121.43
PARK & REC INSIDER
145771
54905
1629.6575
PRINTING
ADAPTIVE RECREATION
121.43
PARK & REC INSIDER
145771
54905
5510.6575
PRINTING
ARENA ADMINISTRATION
182.14
PARK & REC INSIDER
145771
54905
5110.6575
PRINTING
ART CENTER ADMINISTRATION.
182.15
PARK & REC INSIDER
145771
54905
1600.6575
PRINTING
PARK ADMIN. GENERAL
3,816.83
PARK & REC INSIDER
145771
54905
2210.6575
PRINTING
COMMUNICATIONS
4,666.83
289311 9/28/2006
100741 JJ TAYLOR DIST. OF MINN
283.50
145221
1007952
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
37.00
145222
1007953
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
4,813.69
145223
1007936
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,731.05
145619
1007990
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
30.00
145620
1007991
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
14.02
145621
1002884
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
6,250.35
145622
1007995
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
13,159.61
289313 9/28/2006
100835 JOHNSON BROTHERS LIQUOR CO.
5.50-
145623
321823
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
3,001.90
145624
1140403
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
R55CKREG LOG20000
Business Unit
COST OF GOODS SOLD LIQUOR
CITY OF
EDINA
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
Council Check Register
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
9/22/2006
- 9/28/2006
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
COST OF GOODS SOLD MIX
500.18
COST OF GOODS SOLD MIX
145625
1140404
5842.5512
COST OF GOODS SOLD WINE
504.86
COST OF GOODS SOLD WINE
145626
1140395
5822.5513
COST OF GOODS SOLD LIQUOR
57.87
COST OF GOODS SOLD LIQUOR
145627
1140396
5822.5513
COST OF GOODS SOLD WINE
877.67
COST OF GOODS SOLD WINE
145628
1140397
5822.5513
1,085.77
145629
1140398
5822.5512
454.01
145630
1140399
5822.5512
3,537.38
145631
1140400
5842.5512
857.66
145632
1140405
5842.5513
630.48
145633
1140402
5842.5513
1,165.71
145634
1140401
5842.5513
57.40
145635
1133548
5862.5515
28.48
145636
1140411
5862.5515
726.48
145637
1140408
5862.5513
208.04
145638
1140407
5862.5513
3,862.40
145639
1140412
5862.5513
383.12
145640
1140406
5862.5512
3.70-
145641
321491
5842.5512
5.92-
145642
321492
5842.5512
31.16-
145643
321821
5842.5512
9.33-
145644
321820
5842.5513
9.42-
145645
321819
5842.5513
6.80-
145646
321822
5842.5512
17,867.58
289314 9/28/2006
102719 JOHNSON, PHILLIP
76.55
PRINTER CARTRIDGES, BATTERIES
145713
091406
5125.6406
76.55
289315 9128/2006
118522 JUNIPER SYSTEMS INC.
274.70
SURVEYING SUPPLIES
145312
024914
1260.6406
274.70
289316 9/28/2006
101846 JUST FRIENDS BIG BAND
100.00
PERFORMANCE 10/1106
145801
092506
5610.6136
100.00
289317 9/28/2006
113212 KENDELL DOORS & HARDWARE
INC.
111.00
KEYS
145251
55010
1551.6406
17.00
KEYS
145252
54144
1551.6406
128.00
289318 912812(
104979 KOCON, ED
9/26/2006 9:22:08
Page - 34
Subledger Account Description
Business Unit
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
GENERAL SUPPLIES MEDIA STUDIO
GENERAL SUPPLIES ENGINEERING GENERAL
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
GENERAL SUPPLIES CITY HALL GENERAL
GENERAL SUPPLIES CITY HALL GENERAL
� S
R55CKREG LOG20000
145647
207909
5862.5515
CITY OF EDINA
VERNON SELLING
811.62
Council Check Register
289326 9/28/2006 118756 MACTA
9/2212006
- 9/28/2006
091906
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
289327 9/2812006 100868 MARK VII SALES
149.52
MILEAGE REIMBURSEMENT
145772
092006
5410.6107
MILEAGE OR ALLOWANCE
145224
102586
149.52
COST OF GOODS SOLD BEER
VERNON SELLING
1,265.10
145225
102584
289319
912812006
VERNON SELLING
101935 KUSTOM SIGNALS INC.
145226
102585
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
03
1,191.18
LASER REPAIR
145773
287556
1400.6215
EQUIPMENT MAINTENANCE
145340
104868
1,191.18
COST OF GOODS SOLD BEER
VERNON SELLING
289320
9/28/2006
100852 LAWSON PRODUCTS INC.
49.91
VINYL CLEANER
00005830 145200
4810111
1325.6406
GENERAL SUPPLIES
341.46
NUTS, WASHERS, PINS
00005824 145201
4820735
1553.6585
ACCESSORIES
391.37
289321
9/28/2006
120279 LEGEROS, NICHOLAS
150.00
JUROR FEE
145702
091906
5110.6103
PROFESSIONAL SERVICES
150.00
289322
9/28/2006
106301 LOFFLER COMPANIES INC.
70.25
COPIER USAGE
00001512 145253
165265
1640.6406
GENERAL SUPPLIES
70.25
289323
9/28/2006
118625 LORENTZ, MIKE
154.01
TRAINING CLASS EXPENSES
145254
091806
1281.6104
CONFERENCES & SCHOOLS
154.01
289324
9/28/2006
120280 LUER, PAMELA
50.00
AWARD OF EXCELLENCE
145703
091906
5110.6103
PROFESSIONAL SERVICES
50.00
289325
9128/2006
112577 M. AMUNDSON LLP
9/26/2006 9:22:08
Page - 35
Business Unit
GOLF ADMINISTRATION
POLICE DEPT. GENERAL
STREET NAME SIGNS
EQUIPMENT OPERATION GEN
ART CENTER ADMINISTRATION
PARK MAINTENANCE GENERAL
TRAINING
ART CENTER ADMINISTRATION
811,62
145647
207909
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
811.62
289326 9/28/2006 118756 MACTA
750.00 CONFERENCE REGISTRATION
145313
091906
2210.6104
CONFERENCES & SCHOOLS
COMMUNICATIONS
750.00
289327 9/2812006 100868 MARK VII SALES
P7.Y0
145224
102586
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,265.10
145225
102584
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
342.00
145226
102585
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
03
145339
104870
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
,03
145340
104868
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
5,293.96
Council Check Register
.03
Page - 36
289333 9/28/2006
103189 MEDICA
1,472.05
1550.6040
12,183.89
PO # Doc No
956.85
Account No
289334 9/28/2006
105603 MEDICINE LAKE TOURS
93.80
SCIENCE MUSEUM TRIP
2,426.50
CAPONE'S HIDEOUT TRIP
2,413.65
145342
104871
5862.5514
1,482.93
VERNON SELLING
145343
105107
1,488.88
COST OF GOODS SOLD BEER
VERNON SELLING
145344
9,542.55
5862.5515
289328
9/28/2006
145345
120281 MARTIN, A.T.
5842.5514
COST OF GOODS SOLD BEER
25.00
AWARD OF MERIT
107354
5842.5514
25.00
YORK SELLING
289329
9/28/2006
5822.5514
101030 MATHISON CO.
50TH ST SELLING
145704
119.44
SKETCHBOOKS
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
119.44
289330
9/28/2006
103189 MEDICA
8,498.39
69,260.75
77,759.14
289331
9/28/2006
103189 MEDICA
289332 9/28/2006
103189 MEDICA
626.69
9/26/2006 9:12:08
5,293.96
Council Check Register
5,920.65
Page - 36
289333 9/28/2006
103189 MEDICA
828.78
1550.6040
12,183.89
PO # Doc No
13,012.67
Account No
289334 9/28/2006
105603 MEDICINE LAKE TOURS
1,644.50
SCIENCE MUSEUM TRIP
2,426.50
CAPONE'S HIDEOUT TRIP
4,071.00
145342
00009017 145774 646008 -1 5120.5510
145814 C0007609824 1550.6043
145814 C0007609824 1550.6040
145815 00007622611 1550.6043
145815 00007622611 1550.6040
145816
CITY OF EDINA
1550.6043
9/26/2006 9:12:08
00007611167
Council Check Register
145817
Page - 36
1550.6043
9/22/2006
—9/28/2006
1550.6040
145775
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
145341
104869
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
145342
104871
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
145343
105107
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
145344
105108
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
145345
105577
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
145648
107354
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
145649
107156
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
145704
091906
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
00009017 145774 646008 -1 5120.5510
145814 C0007609824 1550.6043
145814 C0007609824 1550.6040
145815 00007622611 1550.6043
145815 00007622611 1550.6040
145816
C0007611167
1550.6043
145816
00007611167
1550.6040
145817
C0007609501
1550.6043
145817
C0007609501
1550.6040
145775
082206
1628.6103.07
145776
092106
1628.6103.07
COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP
COBRA INSURANCE
CENTRAL SERVICES GENERAL
HOSPITALIZATION
CENTRAL SERVICES GENERAL
COBRA INSURANCE
CENTRAL SERVICES GENERAL
HOSPITALIZATION
CENTRAL SERVICES GENERAL
COBRA INSURANCE
CENTRAL SERVICES GENERAL
HOSPITALIZATION
CENTRAL SERVICES GENERAL
COBRA INSURANCE
CENTRAL SERVICES GENERAL
HOSPITALIZATION
CENTRAL SERVICES GENERAL
TRIPS PROF SERVICES
SENIOR CITIZENS
TRIPS PROF SERVICES
SENIOR CITIZENS
•
R55CKREG LOG20000
CITY Or —aiNA
9 /26re006 9:22:08
Council Check Register
Page - 37
9/2212006
— 9/28/2006
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289335
9/28/2006
101457 MEICHSNER, EARL
106.36
MILEAGE REIMBURSEMENT
145202
091506
1652.6107
MILEAGE OR ALLOWANCE
WEED MOWING
106.36
289336
9/28/2006
101483 MENARDS
91.32
SIDING, LUMBER
00005827 145255
62979
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
91.32
289337
912812006
101987 MENARDS
40.40
ROUNDUP, FACESHIELD
00002089 145777
27121
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
248.32
BULBS, GLOVES, BLADES
00002090 145778
27485
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
22.02
FUNGICIDE, KNIFE
00002091 145779
27784
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
310.74
289338
9/2812006
100882 MERIT SUPPLY
889.57
CLEANING SUPPLIES
00008005 145371
70443
5511.6511
CLEANING SUPPLIES `
ARENA BLDG /GROUNDS
269.93
CARPET CLEANERS
00005952 145372
70398
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
1,159.50
289339
9/2812006
101891 METRO ATHLETIC SUPPLY
1,367.99
SOCCER NETTING
00005584 145203
94539
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
1,367.99
289340
9/28/2006
100019 MIDWEST ART FAIRS
48.33
ART WORK SOLD
145780
4624
5101.4413
ART WORK SOLD
ART CENTER REVENUES
48.33
289341
9/2812006
100891 MIDWEST ASPHALT CORP.
145.12
ASPHALT
00005909 145256
82757MB
1301.6518
BLACKTOP
GENERAL MAINTENANCE
8,614.58
ASPHALT
00005909 145256
82757MB
1314.6518
BLACKTOP
STREET RENOVATION
8,759.70
289342
9/28/2006
100891 MIDWEST ASPHALT CORP.
615.90
FINAL PAYMENT
145808
092906
05444.1705.30
CONTRACTOR PAYMENTS
WM 58TH CONCORD WOODDALE
1,026.70
FINAL PAYMENT
145808
092906
03424.1705.30
CONTRACTOR PAYMENTS
SS -424
3,695.61
FINAL PAYMENT
145808
092906
04304.1 M.30
CONTRACTOR PAYMENTS
STS 304 58TH CONCORD WOOD
15,188.83
FINAL PAYMENT
145808
092906
01328.1705.30
CONTRACTOR PAYMENTS
58TH - CONCORD TO WOODDALE
20,966.40
FINAL PAYMENT
145808
092906
08045.1705.30
CONTRACTOR PAYMENTS
L -45 W 58 CONCORD TO WOODDALE
41,493.44
289343
9/28/2006
100891 MIDWEST ASPHALT CORP.
13,716.02
FINAL PAYMENT
145809
092506
04300.1705.30
CONTRACTOR PAYMENTS
STS 300 52, 53, KELL, OAK HALI
R55CKREG LOG20000
69,240.22
CITY OF EDINA
289344
9/28/2006
Council Check Register
101161 MIDWEST CHEMICAL SUPPLY
9/22/2006 -9/28/2006
333.00
Check # Date Amount
Supplier/ Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
13,716.02
FINAL PAYMENT
145809
092506 05439.1705.30
CONTRACTOR PAYMENTS
13,716.02
FINAL PAYMENT
145809
092506 03423.1705.30
CONTRACTOR PAYMENTS
28,092.16
FINAL PAYMENT
145809
092506 01204.1705.30
CONTRACTOR PAYMENTS
CLEANING SUPPLIES
PAPER SUPPLIES
CLEANING SUPPLIES
PAPER SUPPLIES
COST OF GOODS SOLD MIX
COST OF GOODS SOLD MIX
COST OF GOODS SOLD MIX
COST OF GOODS SOLD MIX
TOOLS
DUES & SUBSCRIPTIONS
REPAIR PARTS
ADVERTISING OTHER
GENERAL SUPPLIES
9/26/2006 9:22:08
Page - 38
Business Unit
WM 52, 53, KELLOGG, OAK
SS -423 S. HARRIET PARK
BROOKVIEW - 52 TO 54 RECLAIM
CITY HALL GENERAL
CITY HALL GENERAL
CITY HALL GENERAL
CITY HALL GENERAL
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
GENERAL MAINTENANCE
COMMUNICATIONS
METER REPAIR
ART CENTER ADMINISTRATION
CENTENNIAL LAKES
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
69,240.22
289344
9/28/2006
101161 MIDWEST CHEMICAL SUPPLY
333.00
CLEANING SUPPLIES 00004145 145314
24202
1551.6511
810.85
PAPER SUPPLIES 00004145 145314
24202
1551.6512
120.00
CLEANING SUPPLIES 00004134 145315
24122
1551.6511
1,031.55
PAPER SUPPLIES 00004134 145315
24122
1551.6512
2,295.40
289345
9/2812006
100692 MIDWEST COCA -COLA EAGAN
376.00
145227
48142711
5842.5515
476.00
145650
68067710
5862.5515
216.00
145651
68067109
5862.5515
144.00
145652
68067212
5862.5515
1,212.00
289346
9128/2006
100895 MILWAUKEE ELECTRIC TOOL CORPOR
53.73
12° SPLINE THIN CB ADP 00005856 145373
6138200
1301.6556
53.73
289347
9/28/2006
117724 MINNEAPOLIS /ST PAUL BUSINESS J
89.95
ACCT 9102889 145316
SUBSC
2210.6105
89.95
289348
912812006
101376 MINNESOTA PIPE & EQUIPMENT
5,473.67
1° WATE METERS 00005800 145374
0195009
5917.6530
5,473.67
289349
9/2812006
118144 MINNESOTA PREMIER PUBLICATIONS
499.00
ADVERTISING 00009069 145781
14180
5110.6122
499.00
289350
912812006
101385 MITY -LITE INC
703.00
TABLES 00002049 145782
IN- 451715
5630.640E
703.00
289351
912812006
108668 MORRIS, GRAYLYN
150.00
PERFORMANCE 1015/06 145803
092506
5610.613E
150.00
CLEANING SUPPLIES
PAPER SUPPLIES
CLEANING SUPPLIES
PAPER SUPPLIES
COST OF GOODS SOLD MIX
COST OF GOODS SOLD MIX
COST OF GOODS SOLD MIX
COST OF GOODS SOLD MIX
TOOLS
DUES & SUBSCRIPTIONS
REPAIR PARTS
ADVERTISING OTHER
GENERAL SUPPLIES
9/26/2006 9:22:08
Page - 38
Business Unit
WM 52, 53, KELLOGG, OAK
SS -423 S. HARRIET PARK
BROOKVIEW - 52 TO 54 RECLAIM
CITY HALL GENERAL
CITY HALL GENERAL
CITY HALL GENERAL
CITY HALL GENERAL
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
GENERAL MAINTENANCE
COMMUNICATIONS
METER REPAIR
ART CENTER ADMINISTRATION
CENTENNIAL LAKES
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
•
R55CKREG LOG20000
CITY OF
EDINA
9/2612006 9:22:08
Council Check Register
Page - 39
9/22/2006
-9/28/2006
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289352
9128/2006
101108 NATIONAL CAMERA EXCHANGE
227.61
PEARL STOCK, SEPIA TONER 00009027
145783
0913601 DOGN
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
227.61
289353
9/28/2006
104672 NEXTEL COMMUNICATIONS,
177.02
145257
737969523 -027
1495.6188
TELEPHONE
INSPECTIONS
177.02
289354
9/28/2006
120286 NIKOLOV, NICOLAS
42.25
ART WORK'SOLD AT EAC
145712
091906
5101.4413
ART WORK SOLD
ART CENTER REVENUES
42.25
289355
9/28/2006
101729 NORMAN, POLLY
50.00
AWARD OF EXCELLENCE
145705
091906
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
50.00
289356
9/28/2006
120235 NORTH AMERICAN RESCUE PRODUCTS
50.95
ERT MEDICAL SUPPLIES
145317
IN7285
1400.6510
FIRST AID SUPPLIES
POLICE DEPT. GENERAL
50.95
289357
9/28/2006
117830 NORTHLAND BUSINESS SYSTEMS
59.00
OLYMPUS DS3300 REPAIR
145318
70666
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL
59.00
289358
9/28/2006
100933 NORTHWEST GRAPHIC SUPPLY
287.61
MARKERS 00009072
145784
33447100
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
169.32
KRYLON, NEWSPRINT 00009069
145785
33438100
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
456.93
289359
9/28/2006
114004 O'LEARY, JOHN
50.00
AWARD OF EXCELLENCE
145706
091906
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
50.00
289360
9/28/2006
120282 O'SULLIVAN, DINA
25.00
AWARD OF MERIT
145707
091906
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
25.00
289361
9/28/2006
116114 OCE
154.36
AUG O6 MAINTENANCE
145258
985588154
1495.6103
PROFESSIONAL SERVICES
INSPECTIONS
154.36
R55CKREG LOG20000
CITY OF EDINA
9126/2006 9:22:08
Council Check Register
Page - 40
9/2212006
-9/28/2006
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289362 9/28/2006
103578 OFFICE DEPOT
78.81
TONER
145786
351988029- 001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
29.32
TAGS, LABELS
145787
352400529-001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
13.41
DISKETTES
145788
352640181 - 001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
121.54
289363 9/2812006
100936 OLSEN COMPANIES
479.29
WIRE ROPE, MANYARD
00005970 145789
413151
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
479.29
289364 9128/2006
101470 ORVIS, JOAN
17,846.25
SKATING INSTRUCTOR
145805
092506
5510.6103
PROFESSIONAL SERVICES
ARENA ADMINISTRATION
17,846.25
289365 9/28/2006
100347 PAUSTIS & SONS
810.25
145653
8121169 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,835.00
145654
8121167 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,028.50
145655
8121170 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
240.00
145656
8121201 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
99.95-
145657
8120367 -CM
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
120.00-
145658
8119379 -CM
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
107.00-
145659
8120369 -CM
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5,586.80
289366 9/28/2006
100945 PEPSI -COLA COMPANY
412.90
145790
33736527
5421.5510
COST OF GOODS SOLD
GRILL
185.85
145791
27850583
4075.5510
COST OF GOODS SOLD
VANVALKENBURG
598.75
289367 9/28/2006
100743 PHILLIPS WINE & SPIRITS
331,80
145228
2373130
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
503.88
145660
2375473
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,082.31
145661
2375467
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
608.85
145662
2375468
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
224.94
145663
2375469
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,028,78
145664
2375472
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
44,98
145665
2375471
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,277.81
145666
2375470
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,266.89
145667
2372612
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,615.19
145668
2372619
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,966.54
145669
2375474
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,156.58
145670
2375475
'862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
R55CKREG LOG20000
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 41
912212006
- 9/28/2006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
354.27
145671
2375476
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
11,462.82
289368 9/28/2006
116336 PLYMOUTH PLUMBING
299.00
RETURN OF 1' METER
145319
092006
5901.4627
SALE OF WATER METERS
UTILITY REVENUES
299.00
289369 9128/2006
100961 POSTMASTER - USPS
5,191.86
ABOUT TOWN POSTAGE
145792
092106
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
5,191.86
289370 9/28/2006
120270 PRATT, GEORGE
211.60
OVERPAYMENT REFUND
145720
092206
5900.1211.1
ACCTS RECEIVABLE MANUAL
UTILITY BALANCE SHEET
211.60
289371 9/28/2006
120232 PRINS, JOHN
52.66
OVERPAYMENT REFUND
145204
091806
5900.1211.1
ACCTS RECEIVABLE MANUAL
UTILITY BALANCE SHEET
52.66
289372 912812006
100968 PRIOR WINE COMPANY
552.11
145672
472676
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
698.27
145673
470877
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,250.38
289373 9/28/2006
106322 PROSOURCE SUPPLY
183.16
TISSUE, TOWELS
00002094 145793
3841
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
183.16
289374 912812006
100971 QUALITY WINE
2,634.28
145346
760322 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
182.30
145674
759649-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
787.13
145675
760385-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
66.65
145676
760115-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
122.30
145677
760156-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,453.46
145678
760018-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,311.84
145679
760323-00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,350.00
145680
756998 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,233.31
145681
760386 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
745.80
145682
760039 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,180.35
145683
760324 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
2,453.69
145684
760387 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
422.90
145685
760019 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
R55CKREG LOG20000 CITY OF EDINA 9/26/2006 9:22:08
Council Check Register Page - 42
9/22/2006 -9/28/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
900.00 145686 756996-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
TELEPHONE POLICE DEPT. GENERAL
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
REPAIR PARTS EQUIPMENT OPERATION GEN
BUILDINGS ART CENTER BALANCE SHEET
REPAIR PARTS EQUIPMENT OPERATION GEN
HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD
GENERAL SUPPLIES GENERAL STORM SEWER
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
PRINTING COMMUNICATIONS
COST OF GOODS SOLD LIQUOR YORK SELLING
17,844.01
289375
9/28/2006
101965 QWEST
102.98
952 451 -6058
145375
6058 -9/06
1400.6188
102.98
289376
9/2812006
120283 RAZIDLO, CONRAD
25.00
AWARD OF MERIT
145708
091906
5110.6103
50.00
AWARD OF EXCELLENCE
145708
091906
5110.6103
75.00
289377
9/28/2006
104602 ROAD MACHINERY & SUPPLIES CO.
582.92
TACK PUMP 00005960
145376
S00088
1553.6530
582.92
289378
9/28/2006
105131 ROOF SPEC INC.
147.75
CONSULTING SERVICES
145205
53647
5100.1720
147.75
289379
9/28/2006
100985 RUFFRIDGE JOHNSON EQ CO INC
300.12
SOLENOID 00005861
145377
C44426
1553.6530
300.12
289380
9/28/2006
100988 SAFETY KLEEN
105.44
CHANGE OUT PARTS WASHER 00005979
145378
MB01783542
1280.6271
105.44
289381
9/28/2006
105442 SCHERER BROS. LUMBER CO.
74.99
LUMBER 00005655
145379
40365240
5932.6406
74.99
289382
9/28/2006
120284 SCHROEDER, DANIEL
50.00
AWARD OF EXCELLENCE
145709
091906
5110.6103
50.00
289383
9/2812006
102995 SHAPCO PRINTING INC.
511.20
NEWSLETTER
145320
145158 -01
2210.6575
511.20
289384
9/2812006
116682 SPECIALTY WINES 8: BEVERAGES
74.00
145687
10801
'842.5512
TELEPHONE POLICE DEPT. GENERAL
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
REPAIR PARTS EQUIPMENT OPERATION GEN
BUILDINGS ART CENTER BALANCE SHEET
REPAIR PARTS EQUIPMENT OPERATION GEN
HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD
GENERAL SUPPLIES GENERAL STORM SEWER
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
PRINTING COMMUNICATIONS
COST OF GOODS SOLD LIQUOR YORK SELLING
• •4" a
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
9/22/2006 -9/28/2006
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
GENERAL SUPPLIES
GENERAL SUPPLIES
SAFETY EQUIPMENT
SAFETY EQUIPMENT
EQUIPMENT MAINTENANCE
ADVERTISING LEGAL
ADVERTISING LEGAL
PROFESSIONAL SERVICES
GENERAL SUPPLIES
EQUIPMENT MAINTENANCE
ACCESSORIES
EQUIPMENT RENTAL
9/26/2006 9:22:08
Page - 43
Business Unit
PUMP & LIFT STATION OPER
BUILDING MAINTENANCE
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
ADMINISTRATION
ADMINISTRATION
ART CENTER ADMINISTRATION
EDINBOROUGH PARK.
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
74.00
289385
9/28/2006
101004 SPS COMPANIES
209.89
TOILET
00005569
145206
S1511960.001
5911.6406
209.89
289386
9128/2006
100650 STANLEY SECURITY SOLUTIONS INC
14.37
KEYS
00005840
145380
MN419628
1646.6406
14.37
289387
9/28/2006
101015 STREICHERS
167.74
TRAINING AMMO
145321
1378990
1400.6610
765.20
ERT SUPPLIES
145322
1378846
1400.6610
220.12
SPOTLIGHT PART
145794
1377950
1400.6215
1,153.06
289388
912812006
100900 SUN NEWSPAPERS
117.98
PUBLISH NOTICE
145259
900213
1120.6120
75.08
AD FOR BID
145260
900214
1120.6120
193.06
289389
912812006
118744 TANAKA, LYNN
50.00
AWARD OF EXCELLENCE
145710
091906
5110.6103
50.00
289390
9/28/2006
101027 TARGET
157.52
SOCKS
00007700
145795
99002020245
5620.6406
157.52
289391
9/28/2006
105006 TASER INTERNATIONAL
•350.00
TASER REPAIR/REPLACE
145323
INVO41040090
1400.6215
350.00
289392
91281`2006
101326 TERMINAL SUPPLY CO
84.23
STROBE
00005070
145261
45391 -00
1553.6585
84.23
289393
9128/2006
102459 THECO INC
6,965.10
POWERSCREEN RENTAL
00005008
145262
13722
1301.6151
6,965.10
289394
9/28/2006
101035 THORPE DISTRIBUTING
COMPANY
GENERAL SUPPLIES
GENERAL SUPPLIES
SAFETY EQUIPMENT
SAFETY EQUIPMENT
EQUIPMENT MAINTENANCE
ADVERTISING LEGAL
ADVERTISING LEGAL
PROFESSIONAL SERVICES
GENERAL SUPPLIES
EQUIPMENT MAINTENANCE
ACCESSORIES
EQUIPMENT RENTAL
9/26/2006 9:22:08
Page - 43
Business Unit
PUMP & LIFT STATION OPER
BUILDING MAINTENANCE
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
ADMINISTRATION
ADMINISTRATION
ART CENTER ADMINISTRATION
EDINBOROUGH PARK.
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
R55CKREG LOG20000
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 44
9/2212006
-9/2812006
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
283.00
145229
423139
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
3,029.10
145230
422525
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
98.65
145231
422526
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
56.20
145232
423298
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,976.70
145233
423293
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
91.00
145347
423627
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
63.00
145688
424014
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
4,652.35
145689
423846
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
118.50
145690
423891
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
362.00
145796
24230
5421.5514
COST OF GOODS SOLD BEER
GRILL
11,730.50
289395 9128/2006
101474 TITLEIST
145.93
MERCHANDISE
145797
0683359
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
145.93
289396 9/2812006
101038 TOLL GAS & WELDING SUPPLY
33.55
AC REGULATOR
00005823 145263
134272
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
102.94
WELDING GAS
00005679 145264
134027
1553.6580
WELDING SUPPLIES
EQUIPMENT OPERATION GEN
136.49
289397 912812006
101039 TOTAL TOOL
110.93
CRANE & HOIST INSPECTION
00005703 145381
7105471
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
110.93
CRANE & HOIST INSPECTION
00005704 145382
7105473
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
221.86
289398 9128/2006
100682 TRUGREEN- CHEMLAWN
47.93
WEED CONTROL
00005749 145798
422376
1643.6546
WEED SPRAY
GENERAL TURF CARE
47.93
289399 9128/2006
120273 TRUITT, GINA
88.00
CLASS REFUND
145716
092006
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
88.00
289400 912812006
101047 TWIN CITY GARAGE DOOR CO
309.48
MOTOR
00005834 145207
262779
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
309.48
289401 9/28/2006
115379 U.S. BANK
153.92
MEETING EXPENSES
145265
9106
1120.6106
MEETING EXPENSE
ADMINISTRATION
153.92
R55CKREG LOG20000
CITY OF EDINA
9/26/2006 9:22:08
Council Check Register
Page - 45
9/22/2006
-9/26/2006
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
289402
9/28/2006
101049 UHL COMPANY
449.00
BOILER SERVICE
00005633 145383
23279
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
449.00
289403
9/28/2006
101051 UNIFORMS UNLIMITED
1,672.83
UNIFORMS
145324
083106
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
1,672.83
289404
9128/2006
101053 UNITED ELECTRIC COMPANY
431.74
SHUT OFF SWITCHES
00005520 145384
132857
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
316.18
SCREW CONNECTORS
00005846 145385
133641
1322.6530
REPAIR PARTS
STREET LIGHTING ORNAMENTAL
747.92
289405
9/28/2006
101055 UNIVERSITY OF MINNESOTA
100.00
LTAP CONCRETE REHABILITATION 00005957 145325
25469 -2095
1281.6104
CONFERENCES & SCHOOLS
TRAINING
100.00
LTAP CONCRETE REHABILITATION 00005957 145326
25470 -2096
1281.6104
CONFERENCES & SCHOOLS
TRAINING
100.00
LTAP CONCRETE REHABILITATION 00005957 145327
25471 -2097
1281.6104
CONFERENCES & SCHOOLS
TRAINING
300.00
289406
9126/2006
114236 USA BLUE BOOK
438.20
HYDRANT WRENCH PARTS
00005937 145386
235811
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
438.20
289407
9/28/2006
100050 USPS- HASLER
4,000.00
ACCT #75983
145799
092206
1550.6235
POSTAGE
CENTRAL SERVICES GENERAL
4,000.00
289408 -
9/28/2006
120285 VALENTINE, RICHARD W
25.00
AWARD OF MERIT
145711
091906
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
25.00
289409
9/28/2006
101058 VAN PAPER CO.
105.88
CAN LINERS
00005560 145208
006947 -01
1645.6406
GENERAL SUPPLIES
LITTER REMOVAL
550.55
BAGS
00007512 145209
007799 -00
5842.6512
PAPER SUPPLIES
YORK SELLING
139.49
BAGS
00007512 145210
007799 -01
5842.6512
PAPER SUPPLIES
YORK SELLING
795.92
289410
9/28/2006
102970 VERIZON WIRELESS
1.87
145812
3697543981
5420.6188
TELEPHONE
CLUB HOUSE
8.29
145812
3697543981
1190.6188
TELEPHONE
ASSESSING
8,29
145812
3697543981
1490.6103
PROFESSIONAL SERVICES
PUBLIC HEALTH
31.15
145812
3697543981
1140.6188
TELEPHONE
PLANNING
R55CKREG LOG20000
145268
091806
1281.6104
CITY OF EDINA
TRAINING
46.35
Council Check Register
289414 9128/2006 101033 WINE COMPANY, THE
9/22/2006
- 9128/2006
149861 -00
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
VERNON SELLING
547.90
67.53
150020 -00
145812
3697543981
1120.6188
TELEPHONE
72.76
145812
3697543981
1640.6188
TELEPHONE
109.86
145812
3697543981
1600.6188
TELEPHONE
131.78
145812
3697543981
5311.6188
TELEPHONE
158.87
145812
3697543981
2210.6188
TELEPHONE
296.08
145812
3697543981
1470.6188
TELEPHONE
886.48
289411
9/2812006
102004 VIKING AUTOMATIC SPRINKLER COM
308.00
ANNUAL FIRE INSPECTION
00005968 145266
111811
1552.6530
REPAIR PARTS
308.00
289412
9/28/2006
101069 VOSS LIGHTING
295.06
BULBS
00005848 145267
15054543 -00
1375.6406
GENERAL SUPPLIES
1,402.86
BULBS
00005948 145387
15054582 -00
1646.6578
LAMPS & FIXTURES
89.08
LIGHTING
00005954 145800
15054867 -00
1646.6578
LAMPS & FIXTURES
1,787.00
289413
9/28/2006
120233 WALLERICH, NICK
9/26/2006 9:22:08
Page - 46
Business Unit
ADMINISTRATION
PARK MAINTENANCE GENERAL
PARK ADMIN. GENERAL
POOL OPERATION
COMMUNICATIONS
FIRE DEPT. GENERAL
CENT SVC PW BUILDING
PARKING RAMP
BUILDING MAINTENANCE
BUILDING MAINTENANCE
46.35 TRAINING CLASS EXPENSES
145268
091806
1281.6104
CONFERENCES & SCHOOLS
TRAINING
46.35
289414 9128/2006 101033 WINE COMPANY, THE
596.05
145691
149861 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,641.85
145692
150011 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
547.90
145693
150020 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
289415 9/28/2006 101312 WINE MERCHANTS
582.40 145694 168885 5822.5513
633.93 145695 168887 5862.5513
418_R7 145696 168886 5842.5513
289416 9/28/2006 101086 WORLD CLASS WINES INC
490.00 145697 183910 5862.5513
490.00
289417 9128/2006 101726 XCEL ENERGY
39.61 51-5276505 -8 145211 82983301 1330.6185
3,890.82 51- 6227619 -3 145212 82833757 5630.6185
3,930.43
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD WINE VERNON SELLING
LIGHT & POWER
LIGHT & POWER
TRAFFIC SIGNALS
CENTENNIAL LAKES
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation
825,510.45 Grand Total
CITY OF EDINA _
Council Check Register
9/22/2006 - 9/28/2006
PO # Doc No Inv No Account No Subledger Account Description
Payment Instrument Totals
Check Total 825,510.45
Total Payments 825,510.45
Business Unit
0
9/26/2006 9:22:08
Page - 47
R55CKSUM LOG20000
CITY OF EDINA
Council Check Summary
9/22/2006 - 9/28/2006
Company
Amount
01000 GENERAL FUND
376,847.14
02200 COMMUNICATIONS FUND
27,899.48
04000 WORKING CAPITAL FUND
79,701.80
04800 CONSTRUCTION FUND
32,661.80
05100 ART CENTER FUND
4,108.14
05200 GOLF DOME FUND
60.71
05300 AQUATIC CENTER FUND
11,057.73
05400 GOLF COURSE FUND
14,475.61
05500 ICE ARENA FUND
18,857.25
05600 EDINBOROUGH/CENT LAKES FUND
7,705.91
05800 LIQUOR FUND
139,983.20
05900 UTILITY FUND
61,655.89
05930 STORM SEWER FUND
50,495.79
Report Totals
825,510.45
• .,z 0
9/26/2006 9:24:07
Page - 1
We confirm to the best of our knov&dP
and belief, that these claims
comply in all material respects
with the requirements of the City
of Edina aurchasina adicles and
procedures date
Finance
City
Page 1 of 2
Darlene Wallin
From: Jennifer Bennerotte
Sent: Thursday, September 21, 2006 5:12 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Proposed new assesment for state aid roads
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte @ci.edina.mn.us
From: Jim Schedin [mailto:schedvi @ hotmail.com]
Sent: Thursday, September 21, 2006 5:10 PM
To: Jennifer Bennerotte; Jim Hovland; shoush @ci.edina.mn.us; ahulbert@ci.edina.mn.us;
Imasica @ci.edina.mn.us; aswenson @ci.edina.mn.us; dmaetzold @ci.edina.mn.us
Cc: mmschedin @stkate.edu; Bobnvickischedin @aol.com; schedvi @hotmail.com
Subject: Proposed new assesment for state aid roads
Dear Councilmembers:
My name is Jim Schedin, and I reside at 6041 Wooddale Ave with my wife Michelle and son Ben.
The purpose of my email today is for our family to formally protest the new proposed street assessment
policy for state aid vehicle routes.
We think that councilmember Masica hit the nail on the head when she described the fact that residents
of state aid routes are "getting it from every angle ".
As residents who live at the busy intersection of Wooddale Ave and 61st Street (adjacent to the Valley
View Strip Mall), we suffer every day from incessant noise. Noise from the comings and goings from
the strip mall, noise from squad cars, ambulances and fire trucks who use Wooddale as a main artery for
quick responses to emergencies, and noises from the MTC buses passing by at all hours of the day and
night.
With the addition of the sidewalks on Wooddale, a new level of noise has been generated by pedestrian
traffic: walkers, runners, skateboarders, bicyclists and worst of all, motorized scooters. It is all of this
traffic that contributes to the deterioration of the road that my family lives on. As councilmember
Swenson stated: "Your street is abused because of traffic on it ".
9/22/2006
Page 2 of 2
So it only seems fair that the people who use the street the least (us residents) are required to pay for
only 20% of its repair.
When we heard of Mr Houle's proposal for an. additional 15% increase in assessments for residents who
live on state aid roads (and councilmember Housh's endorsement of the proposal), we couldn't help but
have the same thought as councilmember Masica ... once again we are "getting it" from yet another
angle.
The fact that the roads need repairing in a more expidited fashion indicates that there was a lack of
planning on the city's part somewhere. Why wasn't money set aside over time for repairs? Why weren't
repairs done in a systematic fashion over time? Why is it now an emergency all of a sudden, and most of
all: why are you asking one group of residents to shoulder more of a tax burden than the others?
It seems pretty capricious, and we think Mayor Jim Hovland agreed when he stated that both
percenteges of assessments seemed arbitrary, and that increasing the assessments could dramatically
affect the school district along with some small businesses. We think he forgot the part about
dramatically affecting the residents pocketbooks; too.
With that, my family and I urge you all to reconsider this proposal, to think outside of the box, to stop
looking for a quick fix, and to get creative and come up with a better solution.
Thanks for your time and consideration.
Sincerely,
Jim & Michelle Schedin - 6041 Wood
dale Ave. - .
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Monday, September 25, 2006 2:59 PM
To: Darlene Wallin
Subject: FW: Council Connection
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte@ci.edina.mn.us
From: CAC7123 @aol.com [mailto:CAC7123 @aol.com]
Sent: Friday, September 22, 2006 9:24 AM
To: Jennifer Bennerotte
Subject: Re: Council Connection
Jennifer,
I read your Council Connection every week and have never taken the time to compliment
on the fine job you do. Your summaries of council actions are well- written, concise and easy
to understand. Thank you.
Cathy Cella
9/25/2006
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Thursday, September 21, 2006 10:41 AM
To: Darlene Wallin
Subject: FW: Web site
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte @ci.edina.mn.us
From: Scott Waychoff [mailto:swaychoff @mn.rr.com]
Sent: Wednesday, September 20, 2006 11:50 AM
To: Jennifer Bennerotte
Subject: Web site
Nice improvements to the City's web site! Much more user friendly and visually appealing. Our city taxes hard at
work — good for you!
Scott A. Waychoff, CFP®
6845 Oaklawn Ave.
Edina, MN 55435
952 - 484 -7380 - mobile
9/21/2006
September 28, 2006
Walter J. Lehrke
6120 Crescent Drive
P.O. Box 39158
Edina, MN 55439
Dear Mr. Lehrke:
Thanks -for your letter of September 20, 2006, to Mayor Hovland with respect to your property on
Crescent Drive. Our Public Works Department will be out in the next few days to repair that
portion of the blacktop driveway apron that was apparently damaged by snowplows.
I apologize that it may have taken longer than normal to repair this damage. Telephone logs
maintained by our Public, Works Department show only two calls from your address this summer;
one to replace sod and another to repair a pot hole. Public Works reports that both of these
repairs were done earlier this summer. Perhaps your phone calls concerning the driveway apron
were misplaced or routed to the wrong department.
Thanks again for taking the time to share your concerns with us.
Sincerely,
Gordon L. Hughes
City Manager
GLH /dw
cc: Mayor and Council
September 20, 2006
Mr. James B. Hovland, Mayor
City of Edina
Edina City Hall
4301 W. 50'' St.
Edina, MN 55424
During the late winter of 2005/2006, one of the Edina City snowplows tore up about 15 feet of sod
and continued on to tear up about 15 feet of the black top between the end of our concrete
driveway and the street.
We reported this in April 2006 and by the end of May 2006 the sod was replaced.
Since April 2006 we have made at least five telephone calls to get the City to replace the black
top, but to no avail.
Please let us know if:
The City is going to repair the black top damage as they have done for us and our
'neighbors in tine past, or
2. Do we hire some professional to do it and bill Edina or deduct it from our next real
estate tax bill?
It won't be long and the snow will need to be plowed. A pick -up truck's blade could be damaged,
resulting in even more expense.
Please let us know what the City plans to do so we can proceed.
Thank you.
Y urs very truly,
>-X&
Walter J. ehrke
6120 Crescent Drive
P.O. Box 39158
Edina, MN 55439
Telephone: 952 - 929 -6170
/tlb
it Metropolitan Council
September 15, 2006
Dear Local Official:
Enclosed is a preliminary housing performance score for your community for 2006, determined pursuant
to the Guidelines for Priority Funding for Housing Performance. In large part, the scoring is based upon
information provided by your community in our recent survey. I am sending a copy of this letter and
enclosure to both the city administrator /manager or township clerk and the person to whom the housing
survey questionnaire was originally sent.
In June, we mailed surveys asking communities to complete and return them in July. In July, we sent a
follow up asking that the unreturned surveys be completed and returned in August.
The enclosed score sheet indicates the preliminary points by criteria for your community. Points for
criteria 1, 2, 3, and 5 are based on Council data compiled from information provided by state or county
agencies, local government, the Department of Housing and Urban Development, the Minnesota Housing
Finance Agency, and local Housing and Redevelopment Authorities.
Scores for the remaining criteria are based on the information provided to the Council via the survey. If
we did not receive a completed survey or information was not provided for any survey question, the score
for those applicable criteria will reflect this. The score sheet also indicates the final performance score for
your community in 2005.
If, after reviewing these scores you want to provide additional information in order to improve your score
in any criterion, or you believe you should have received more points in any criterion given your answers,
please send me the information or call me as soon as possible.
Because funding decisions for all three Livable Communities Act funding accounts have, or will shortly
begin, and the housing performance scores will be a factor in those funding decisions, I ask that you
provide any additional information no later than Friday, September 29. Final performance scores for
2006 will be mailed to all communities in October.
Please call me at (651) 602 -1418 if you have any questions or want to discuss your community's housing
performance score.
Sincerely,
Guy D. Peterson
Acting Community Development Director
Enclosures
cc: w /enclosure: City Administrator /Manager
Township Clerk
www.metrocouncil.org
390 Robert Street North • St. Paul, MN 55101 -1805 • (651) 602 -1000 • Fax (651) 602 -1550 • TTY (651) 291 -0904
An Equal Opportunity Employer
Preliminary Housing Performance Score — 2006
Name of City /Township
Criteria —100 points possible
1.
4-
2.
3
3.
7
4.
5.
3
6.
�5
7.
8.
12
9.
a.
3
b.
Z
10.
Z
Total Preliminary Score
Final Score 2005
V: \LIBRARY\Liv_ Comm_ Move_ Folder \PETERSON\2006 \090106_Preliminary Housing Performance Score.doc
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REPORPRECOMMENDATION
TO: Mayor & Council Members
Agenda Item
❑
FROM: Susan Heiberg
Consent
❑
DATE: October 3, 2006
Information Only
❑
Mgr. Recommends
To HRA
SUBJECT:
❑
To Council
TRENDS AND PROJECTIONS
IN THE DELIVERY OF
Action
❑
Motion
HUMAN SERVICES
❑
Resolution
❑
Ordinance
❑
Discussion
Background:
At the hearing on August 15`, the Human Rights & Relations Commission proposed a 2007
budget for the delivery of human services and was asked to submit additional information
regarding trends and projections.
Attached are documents in response to this request:
• A grid with chronological data
• A response from each provider
HUMAN SERVICES FUNDING
TRENDS & PROJECTIONS
PROVIDER
FUNDING &
# SERVED
2002
FUNDING &
# SERVED
2003
FUNDING &
# SERVED
2004
FUNDING &
# SERVED
2005
FUNDING &
PROJECTED
2006
PROPOSALS
& PROJECTIONS
2007
Senior Community Serv.
$20,000 - 401
$25,500 - 388
$26,250 - 568
$26,250 - 551
$26,635 - 500
$27,800 - 500
VEAP
$15,000 - 213 (transportation)
$15,000 - 605
$15,000 - 604
$16,000 - 610
$17,075 - 640
$17,500 - 670
Store -to -Door
49 served
49 served
55 served
$2,660-62
$3,150-70
$3,600-85
The Bride
$2,500-9
$2,500-19
$4,000-7
$4,000-7
$2,240-7
$4,000-10
Women in Transition
$5,000-15
$5,035-5
$5,200-9
$5,200-12
$4,660-12
$4,750-15
Cornerstone
$15,100 - 180
$15,100 - 190
$15,100 - 187
$15,100 - 248
$15,000 - 258
$15,100 - 290
Minneapolis Mediation
72 served
$3,595-110
$5,000-153
$5,000-162
$5,000-200
$5,000-225
Normandale Center
225 served
380 served
$4,775-239
$5,180-268
$5.475-270
$5,000-268
Edina Resource Center
$31,610 - 2400
$32,400 - 3381
$32,400 - 3363
$33,372 - 2503
$34,040 - 2250
$35,061 - 2250
Chrysalis
110 served
108 served
118 served
137 served
140 projected
$3,600-140
r
SERVICE PROVIDERS' RESPONSES
REGARDING TRENDS AND PROJECTIONS
Senior Community/ Services - Adele Mehta, Program Administrator
I think the main trends are 1) a greater number of caregivers, many of whom are retirees themselves,
dealing with caregiving issues related to d family member here or in another part of the country, and 2) a
greater number of clients over 80 years old, with more serious, complex problems than the average client in
the past.
Edina Resource Center - Val Burke, Coordinator
We are seeing so many more new families and seniors to the area. They are coming to us with needs as
simple as where to find City Hall, the senior center and the library, and beyond as where to register for
school, receive financial services and help with food needs.
We are finding that families, particularly, are very squeezed - helping manage both their own lives, their
children's lives and their parents lives. Money and time are real stressors. The trend is that we are
following up with clients much more regularly than.we used to. We are averaging about 3 - 4 calls /contacts
per client.
.hry/salis - Cindy Kelley, Executive Director
1. We are seeing increasing access of our professional services by Edina residents (mental health, chemical
health, legal). Not counting resource /phone counseling, in 2004 we served twenty -five clients. In 2005, we
served forty -four clients (137 including resource counseling), and in 2006 ytd we have, served forty -six
clients (140 projected including resource counseling). The 2006 year data is only through July so we still
have August through December to count Edina clients.
2. We are increasingly serving folks with annual incomes of $16,000 to $35,000. In 2004 it was 161/9 of
those served. In 2005 it was 19% of those served. In 2006 ytd it is $26% of those served.
3. Third and final trend is that we are serving younger folks than in the past. In the age 20 to 34
category, in 2003 they were 17% of those served, in 2004 they were 23% of those served, in 2005 they
were 27% of those served, and finally in 2006 ytd they are 24% of those served (again with five months of
the year remaining to count Edina clients).
Normandale Center for Healing and Wholeness - Deborah Paone, Executive Director
1) The need for expanded senior transportation options- -more capacity as well as extended hours. Especially
need for the van to go across city lines to Park Nicollet (St. Louis Park) and to Bloomington for doctor
appointments. It is important to note that just the ride is not enough- -there are more than a few seniors
with vision impairment or limited mobility who need help getting into the building and maybe even up the
.levator to the right office /room. Just dropping them off at the front door isn't sometimes enough.
(2) The need for more subsidized assisted living (housing with services) options -- especially memory support.
Some general memory support programs would be wonderful as well as those connected to residential
options.
(3) The need for more one -on -one assistance around understanding service options and getting the senior to
realize that some help (e.g., homemaker, chore, home repair, personal assistance, bill paying, etc.) would g
a long way in helping them remain independent in the house they want to stay in - - -. The adult children
often really want to understand these options - -but then are not sure how or when to present them. We do
some of this, but there are always more questions than time.
(4) The need for better upfront planning by the whole family as aging occurs. We see some seniors (maybe 3
or 4 out of every 10 persons) staying too long in their homes, getting overwhelmed, resisting help even from
their adult children, and becoming frail and then falling or getting ill. This "downhill decline" is predictable,
but no less avoidable, if the senior doesn't want to accept any kind of help. We've seen that when a friend
or neighbor accepts help and seems happier, then maybe the more resistant senior will too. People become
isolated and depressed so quickly -- especially after the loss of a spouse.
(5) The need for very short -term transition help. The discharges from hospital to home or to a rehab center
happen very quickly - -a matter of a day or two sometimes. It is hard for the senior, spouse, and family
members to assimilate all the information and also deal with the reality of the lack of function or illness of
the older person- -they are often overwhelmed. The resulting crisis decision - making, isn't always the best
decision - making -- -would be better to talk about "what if" options and plans earlier - - -but that is a very
tough sell when the senior is healthy. No one wants to think about the "what ifs" We would be interested in
working more closely with the .healthcare facilities -- especially Fairview Sou thdale and Park Nicollet - - -as
the two places where many of the Edina seniors go for medical care - - -on their discharge planning options
and how we can fit in. Maybe the city could help that dialogue happen. We will continue to do what we can in
our little place in the world.
The Bridge - Ed Murphy, Executive Director .
We are seeing what has been a continuing trend of the past few years of more youth with mental illness and
those youth and their families having more difficulty in accessing mental health services. These range from
limited number of authorized (insurance paid) visits to mental health professionals to a lack of hospital beds
available for severely mentally ill youth . (Recently had a client who was experiencing a severe crisis that
required hospitalization, but the only bed open in the state was in Duluth!) While the Bridge employs
licensed clinical psychologists /therapist we are not equipped to care for youth who is imminently suicidal or a
serious danger to others and thus needs hospitalization.
Minneapolis Mediation Program — Michele Moore, Executive Director
I believe the strongest trend is in the housing market with those individuals who are living on the financial
edge. We're seeing a rapid increase in eviction actions, with smaller landlords (4 -16 units) using mediation
as a way to avoid going to Housing Court. We definitely want to encourage this behavior, even in larger
landlords because of the "win -win" created when a tenant doesn't receive an Unlawful Detainer and the
landlord doesn't have to pay the fees for court ($289).
Another trend is among and between neighbors. We're seeing an increase of anger and anti - social behavior,
of expecting rigid adherence to ordinances and rights and property lines. People used to call and tell us
they'd tried everything to talk to their neighbor and were reluctant to call us in to help. Now we're findin
out" that they may have never spoken to their neighbor about the problem they're having with them. People
call the police first and then are disappointed when police tell them their situation didn't warrant a 911 call
and they need to work it out with their neighbor.
Businesses are having more collections issues and customers are demanding more satisfaction with botched
service situations. With higher employee turnover or dismissal, we're seeing more upset former employees
wanting vacation pay and commissions, etc.
I think those are the most noticeable trends. From what I can gather from my colleagues, people are just
more anxious, angry, fearful and cranky. That translates into opportunities for mediation, but more work
convincing them that court or police isn't the only answer.
VEAP - Susan Freeman, Executive Director
There are a rising number of families in Edina with small children who are finding themselves in financial
crisis and needing to seek out assistance for the first time. Recently the YMCA and the Edina Resource
Center identified 60 children as low income in just two of the elementary schools in Edina. There are
increasing numbers in all of the schools, and VEAP is here to serve them in times of need.
Families who have in the past been able to make ends meet are finding themselves short on funds and
resources to avoid major crisis. Reason for this can be anything from low wage employment opportunities, the
effects of higher gas prices, increased utility costs, consumer goods prices increasing and many others.
These cost of living increases have affected individuals, families and seniors alike in this community. There
are many reasons for families who have not identified themselves as low- income in the past to sudden find
themselves facing crisis.
Store To boor - Diane Leonard
I have seen a consistent number of clients being served in Edina since 2002 - 50 to 60 households of senior
and disabled persons.
The future trend, however, shows an increasing number of people potentially needing the services of Store
to Door. The fastest growing segment of the population is the over 85 group and they tend to need the
most help to stay in their own home.
In addition, we are getting ready for the age wave of baby boomers; they have begun to turn 60 this year.
In that age group, 37% experience a disability and may require assistance to live independently.
Cornerstone - Susan Neis, Executive Director
The one trend that seems to stand out is the increase in the percentage of Edina residents of color we are
serving. Comparing the last half of '05 with the first half of '06, the percent of unduplicated adults of
color went from 20.5% to 30 %.
Women in Transition - Lonna Szczesny, Program Director
Family structures continue to shift, often causing difficult life situations and resulting in single women living
in poverty. Last year, 100% of the low- income Edina women served by WIT were single, separated,
divorced or widowed. And it appears that an increasing number of these women face added barriers to
finding higher -wage jobs on their own because of chemical recovery or emotional health issues such as clinical
depression, especially if there is disability of a spouse.
A�4 �V-r
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ROBERT J. WILKINS
6612 SCANDIA ROAD
EDINA, MN 55439
--�Jvzu Ykcj-c— '�- -vi �� -�� C--V-uj) -.
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155
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, September 25, 2006
Room 349, Edina Community Center
AGENDA
Determination of Quorum and Call to Order
Approval of Minutes of Special Meeting of August 21, 2006
Approval of Minutes of Meeting of August 21, 2006
Approval of Minutes of Special Meeting of August 31, 2006
Approval of Minutes of Meeting of September 11, 2006
HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM
THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION OR ON ANY OTHER
ISSUE ( *SEE ATTACHED DETAIL)
ANNOUNCEMENTS
➢ Community Events — Doug Johnson, Director of Community Education Services &
Facilities
• Early Education Event — Cheryl Gunness, Early Education Steering Committee
• Edina Unplugged 2007 — Sarah Miller, Edina Unplugged Steering Committee
• Edina Intergenerational Dialogue — Alice Randall, Program Development Coordinator
for Community Education Services
RECOGNITION
➢ Minnesota Association of Government Communicators Award of Excellence and the
National School Public Relations Association (NSPRA) Award of Excellence to the
Communications Department — Laura Tueting Nelson, Director of Communications &
Public Affairs
PRESENTATION
➢ "School Readiness in Edina" — Mary Streier, School Readiness Teacher, Early
Childhood Family Education; and School Readiness Students
REPORTS
➢ Start of the School Year — Dr. Ric Dressen; Superintendent
➢ System Accountability Report (SAR) — Thel Kocher, Director of Research & Evaluation
➢ CBOC Update — Peyton Robb, Board Member and CBOC (Construction Bond Oversight
Committee) Chair
ACTION
82
Personnel Recommendations
156 -166
83
Expenditures Payable on September 11, 2006, appended
167
84
Expenditures Payable on September 25, 2006, appended
168
85
Bond Fund Expenditures Payable on August 24, 2006
169 -170
86
Bond Fund Expenditures Payable on August 30, 2006
171 -172
87
Bond Fund Expenditures Payable on September 14, 2006
173 -179
88
Revised Board of Education Agenda, 2006 -2007
180 -182
89
Superintendents Leadership Transition Plan for 2006 -2007
183 -185
90
2006 -2007 Edina Public Schools Leadership Action Plan
186 -189
91
Proposed Tax Levy for 2006 Payable 2007
190 -191
92
Annual Report on System Accountability: Curriculum, Instruction, and
192 -193
Student Achievement, appended
93
New Policy 8320 — Internal Board Policies: Development, Adoption,
194 -197
and Implementation of Policies
94
Vehicle Insurance Renewal
198
95
Athletic Training Services Agreement
96
CBOC Change Order
200
97
Valley View Middle School Weight Equipment
201
98
Purchase of Cognitive Tutor Program for Students at South View and
202
Valley View Middle Schools and Edina High School
99
Purchase of Everyday Mathematics Software
203
100
Purchase of Component Parts for 90 Desktop Computers
204
101
Purchase of Computer Monitors for Elementary and Middle School
205
Computer Labs
CONSENT
102
Community Education Services Personnel Recommendations
206 -207
103
Declaration of Edina Unplugged Day
208
1.04
Commendation of Laura Tueting Nelson and the Communications
209
Department
105
Highlands Grade 4 Discovery to Eagle Bluff Reserve
210
106
Gift from Concord Elementary School PTO
211
107
Gift from Cornelia Elementary School PTO
212
108
Gift from Cornelia Elementary School PTO
213
109
Gift from Countryside Elementary School PTO
214
110
Gift from Georgia and Samuel Rouman
215
111
Gift from Mark and Laura Jordahl
216
112
Gift from Scott Skordahl
217
113
Gift from Concord Elementary School Parents
218
114
Gift from Edina Football Association
219
115
Gift from Washington Mutual
220
116
Gift from Wells Fargo Foundation
221
117
Gift from Charles Blomme and Deborah Schlichting
222,
DISCUSSION
118
District Visioning Plan
223 -225
119
Deleted Policy 7500 — New Construction:
Occupying
226 -227
120
Deleted Policy 7510 — New Construction:
Training the Staff
228 -229
121
Deleted Policy 7520 — New Construction:
Inspection of Completed
230 -231
Project
122
_ Deleted Policy 7521 - New Construction:_
By Architect: Inspection
232 -233
Adjournment
*Persons who wish to address the Board are requested to complete and submit an appropriate form to the
Board Secretary prior to the designated hearing time. When recognized, each individual shall identify
himself /herself and the group represented, if any. He /She shall then state the reason for addressing the
Board and shall be limited in time at the discretion of the Board Chair. Individual employees of the School
District or representatives of employee organizations shall have utilized administrative procedures before
making a request to address the Board.
judy f reeman
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6413 NORDIC CIRCLE, EDINA, MN 55439
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Darlene Wallin
7rom: Jennifer Bennerotte
,ent: Friday, September 29, 2006 3:56 PM
To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Letter to all Council Members and the Mayor
Importance: High
- - - -- Original Message---- -
From: Lee Ann gustafson Lmailto:lgustafson5 @mn.rr.com]
Sent: Friday, September 29, 2006 3:40 PM
To: Jennifer Bennerotte
Subject: Letter to all Council Members and the Mayor
Importance: High
The Edina Bike Task Force was formed so that some resident experts could have a voice in
planning biking trails in Edina. The Task Force is compromised of individuals with an
incredible amount of biking expertise and knowledge.
For some reason, there are many things still going on within the City related to biking
trails (i.e. the Interlachen Blake Sidepath) that are not being reviewed by the Task
Force.
Why would this be? It does not make any sense. By the City's own admission, they -have
never done a bike trail before. Why would they not take advantage of a Task Force of
experts with FREE expertise? There is only one reason why the City Staff would continue
to try to force this trail on Interlachen /Blake without the knowledge of the Task Force
and in some cases without the knowledge it seems of the Council, it is not a good reason.
If the worst case scenario happens, and this sidepath design does make it to a City
Council vote, I encourage you to vote No. Interlachen /Blake should not be clear -cut for
any reason -- -much less what is looking to be a power play from City Staff.
You voted to form the Task Force. Let them now do their job and make rational
recommendations void of political whims.
I have gotten the impression from almost all of you that you are NOT for this dangerous
67- crossing sidepath design. Please vote NO to a dangerous path that is a poor use of
funds -- -city OR federal.
Lee Ann Gustafson
lgustafson5 @mn.rr.com
952 - 240 -1269
1
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Sunday, October 01, 2006 8:42 AM
To: Darlene Wallin
Subject: FW: Interlachen Bike Trail
From: Jim Hovland [mailto:jhovland @krauserollins.com]
Sent: Friday, September 29, 2006 5:18 PM
To: lgustafson5@mn.rr.com
Cc: Jennifer Bennerotte
Subject: Interlachen Bike Trail
LeAnn, fyi, I attended the Bikeway Task Force meeting last Monday evening and we discussed the mission of the
task force in creating a recommended bikeway system for the city. I also emailed Steve Rusk on, I believe,
Wednesday of this week and asked him to have the Task Force look at both the Interlachen Trail revised concept
and the CP Rail proposal. The City wants their input on both these matters. I believe that the recommendations
of the task force will help provide guidance to the City regarding whether to pursue these projects.and'if-so,•in'
what form. Steve has responded favorably and I believe the City staff is presently pulling together information as
requested by Steve. I hope this information is helpful.
James B. Hovland
Krause & Rollins, Chtd.
310 Groveland Avenue
Minneapolis, MN 55403
612 - 874 -8550
612 - 874 -9362 (fax)
10/2/2006
if The Edina Leaguer
v.�
October 2006 www.lwvedina.org
. NEIGHBORHOOD ASSOCIATIONS
October Unit Meetings
What role do neighborhood associations play in Edina? Come to the LWVE October unit meetings to find out how
neighborhood associations encourage civic participation and influence local decision making.
Lt. Lori Dreier of the St. Louis Park Police department will speak at the Thursday Unit Meeting about that city's unique
and comprehensive city- sponsored neighborhood association program. Neighborhood representatives from St. Louis
Park and Minneapolis will join us on Saturday to contribute their perspective.
On both days, Gretchen Nicholls of the Center for Neighborhoods in Minneapolis will speak about the role of
neighborhood associations in informing the public about important local issues, connecting citizens to each other and
their local government, and advocating for public policy that support our communities.
Members are encouraged to share their own knowledge of and experience with neighborhood groups in Edina. Find
the Unit Meeting times and locations on the back page calendar. Engaging discussion is guaranteed. Come to either
or both meetings —and bring a neighbor!
Inside this issue:
President's column
Trial memberships 2
September Unit Meet- 3
ings and pictures
League Lingo 4
City Resolution of 4
Appreciation
How to Stay linformed 5
LWVUS Immigration 5
Study
Power of 3 Report 5
Dues are Due!
Park Board Report
City Council Report 7
Monthly calendar
Candidate Forums
Please Note Changes to the Calendar
The LWVE Candidate Forums are scheduled for the same evenings as previously an-
nounced, however the candidate races for the forum evenings have changed. The
corrected dates follow:
Tuesday, October 17
7-8 pm Minnesota House of Representative - District 41A
8:30 -9:30 pm Minnesota House of Representative -District 41B
Tuesday, October 24
7 -8 pm Edina City Council Candidates
Monday, October 30
7-8 pm Minnesota Senate Senate - District 41
Members are needed to work on the forum evenings and
FM
to help with organization and publicity beforehand. Sign " ^
up at the October Unit Meetings or contact Suzanne Ker-
win, Paulette Hastings, or Arlene Forrest. You can
set up the room, organize name tags, collect audience 1 help-
Ac
questions, direct traffic, distribute publicity flyers, act as1:.. /
a timer... but most importantly, please help us show a
strong LWVE presence by spreading the word and by
attending the forums!
The Edina Leaguer is published by the League of Women Voters of Edina. Deadline for articles, announcements and letters to
the editor, matrixusa @aol.com, is the fifteenth of the month before publication. http:www.lwvedina.org
PAGE 2 THE EDINA LEAGUER OCTOBER 2006
President's Column
Okay, I admit it. I'm a communication freak. It's not a
ground breaking theory, but I think things run more smoothly
when the communication channels are open. LWV is all
about communication. We strive to encourage the in-
formed and active participation of citizens in govern-
ment, and influence public policy through education and
advocacy.
The LWV Candidate Forums allow candidates for elected
office to communicate with the voters, and citizens get the .
opportunity to ask questions that reflect their concerns. The
LWVE interviews with our district's elected state legislators,
conducted prior to the legislative session, provide detailed
answers to prepared questions. The responses are shared
with LWVMN, and may be used to better understand the
political atmosphere and to guide our lobbying efforts.
We further communicate our concerns through our LWV
lobbying and other action efforts. As Gwen Myers and Mary
Lou represented at our September Unit Meetings, lobbying is
basically sharing the facts and voicing our concerns - com-
munication.
This month's Unit Meetings introduce us to ways Edina and
other municipalities are strengthening their communities
through neighborhood associations. We identify joint needs,
foster understanding and direct ourselves toward solutions.
We take ownership and gain a sense of belonging by com-
municating with one another. The City of Edina sees the
importance of communication to its citizens and now em-
ploys web streaming the video of the City Council meetings.
(I know LWVE members have been lobbying for years for
greater availability of meeting videos - communication comes
full circle.
How much more do we feel ownership and belonging in our
jobs or in an organization - in LWV - when we know what's
going on, where we fit in? It's so important that we continue
to evaluate and work to improve our internal communication.
Board members need to be aware of the vital need to keep
members informed about board action and to actively solicit
member opinions and participation. Members gain from
utilizing the available communication tools —the newsletter,
email Action Alerts, the local, state and nation web sites, and
other publications, such as The Capitol Letter.Tm
Stay in touch!!
Arlene Forrest
952 - 285 -2795 arienef@aol.com
.o
• Suzanne Kerwin for coordinating logistical de-
tails of the candidate forums.
• JoAnn Buie and Jennifer Janovy for starting
the year off with interesting and relevant September
Unit Meeting programs for the membership.
• Jody Beresford for recruiting and organizing
League election results runners for the primary
election.
Share a Trial Membershipi
The trial membership program is a way to learn
more about the League without a long -term commit-
ment. Trial memberships run from October through
December 2006. Participants will receive the
monthly newsletter, the Renewable Energy in Edina
Study and invitations to the monthly meetings. Those
who join and pay the $45 annual dues in January,
February, or March will not be asked to pay again
when renewing their membership in April, getting a
bonus of 15 to 18 months of membership benefits for
the price of 12 months.
Please send me the names and addresses of those
individuals you would like to offer a trial membership
and I will see that they receive the above information.
Thank you,
Connie Hond), Membership Chair
5209 Tifton Drive, Edina MN 55439
e -mail: conhondl @aol.com
Your League at Work
LWVE Members Step Up on
Primary Night
Early in September we got a call from the Edina City
Clerk, Debra Mangen, with a request for 20 LWVE
members to help make the primary election run more
smoothly. She needed an individual to go to each pre-
cinct when the polls closed at 8 PM on Primary Election
night and transport the election results to City Hall while
the election judges completed their responsibilities at
the polling places. This facilitated the city's prompt
transmission of the results to Hennepin County. Thank
you to the following League members and their spouses
for stepping up on short notice and helping out:
Kay Bach
Linda Hunter
Joni Bennet
Paulette Hutton
Jody Beresford
Jennifer Janovy
& Bob Mayer
Suzanne & David Kerwin
Sharon & Stan Chauss
Dianne Plunkett Latham
Cynthia Chen
Germana Paterlini
Arlene & Brad Forrest
Doris Sloan
Sandy Fox,
Canny Wright
Paulette Hastings
Tuesday, September 19, the Edina City Council pre-
sented the League of Women Voters of Edina with a
Resolution of Appreciation (see page 4). Thank you to
Ms. Mangen and the City for this service opportunity.
OCTOBER 2006 THE EDINA LEAGUER
September Unit Meetings
LWV Action: Bringing Lobbying to Life
Mary Lou Hill (L), a longtime activist on healthcare is-
sues, and*Gwen Meyers (R), chair of LWVMN's Lobby
Corps, pictured above with Edina LWVE board member
JoAnn Buie, spoke to the September Unit Meetings.
about the LWV of Minnesota Lobby Corps and what it
does to further the League's action mission. Compre-
hensive healthcare reform, voting rights, and the defini-
tion of marriage are some of the issues they lobbied on
this past year. Lobbying by the League of Women Vot-
ers is`limited to issues that have been studied and on
which consensus has been reached and a position has
been adopted. When we speak, we speak with one voice,
backed by facts and our member-
ship's support.
Gwen and Mary Lou candidly shared
their insights and experiences working
at the state capitol. LWV lobby vol-
unteers attend hearings, talk to leg-
islators and represent the League at
coalition meetings. They inform
members about bills before the leg-
islature and encourage members to
contact their elected officials. It's
usually necessary to act quickly
when there is action on a bill. The
state LWV office sends action alerts
to members and the local chapters;
LWV Edina passes these alerts to
its members through email and
phone calls. The state League
PAGE
-
also publishes the Capitol
LetterTm, a report of the ac-
tivities of the LWVMN volun-
teer lobbyists, approximately
every two weeks during the
Legislative Session. It's
available on the state LWV
website, www.lwvmn.org
(and you can be notified by
_.
email when it is posted), or it
Z'' ~;
can be mailed for a subscrip-
tion fee.
During the lively discussion,
E members asked about the
jbest way to contact legisla-
tors. Gwen stated fax and
email are probably the most
efficient methods of written
communication. In addition
to the immediacy, regular
mail may be delayed, some-
times for weeks, due to con -
cems about the safety of
posted mail. We can also pick up the phone and con -
tact our legislators through their offices.
The LWVMN Action Committee meets regularly at the
State Office in St. Paul. They are always looking for in-
terested individuals who want to be involved in the state
League's lobbying efforts. New members are assigned
to an experienced lobbyist to learn the ropes. This year
they are especially lookinglor someone who is inter-
ested in transportation issues to follow the legislation in
the coming session. Contact
Gwen Meyers at 651 -224 5445 at the state office.
Linda Hunter, PattiAnn Nordgren and Lynn Westphal
PAGE THE EDINA LEAGUER OCTOBER 2006
Glossary of League Lingo
There are certain terms that are unique to the League of
Women Voters - "League Lingo." Some are listed here
to help members.
ACTION. Promoting the League's positions on local,
state and national public policy issues to government
officials, the media and the public.
ACTION ALERT. Request from the LWVUS or
LWVVMN to take action in support of a League position.
ANNUAL MEETING. Local year -end business meeting
to elect officers and directors, vote on bylaw changes
and adopt a budget and program of work for the next
year.
CONSENSUS. Collective opinion of a substantial num-
ber of League members, representative of the member-
ship as a whole, after objective study of an issue.
CONCURRENCE. Agreement by League members with
a position on an issue reached by a small group of
members or by another League.
CONVENTION. A state or national League meeting held
every other year at which delegates elect officers and
directors for the biennium, adopt program, make bylaw
changes and adopt a budget, usually for one year. Local
Leagues send delegates to state convention, local and
state Leagues send delegates to national convention.
COUNCIL. An assembly of delegates held in alternate
years to adopt a budget and assess program develop -
ments. Local Leagues send delegates to state council.
EDUCATION FUND. The tax - deductible arm of na-
tional, state and large local Leagues, handling funds to
be used only for educational purposes, not for action on
issues.
HONORARY LIFE MEMBER. A person who has been a
member for 50 years or more. Life members are ex-
cused from dues payment and their Leagues pay no per
member payment (PMP) for them.
PMP. Acronym for Per Member Payment, the amount of
money paid to the LWVUS and the LWVMN on behalf of
each member.
POSITION. A statement of the League's point of view on
an issue, arrived at through member study and agree-
ment (consensus or concurrence), approved by the ap-
propriate board and used as a basis for League action.
PRINCIPLES. Governmental standards and policies
supported by the League as a whole. They constitute
the authorization for adoption of program at all levels.
PROGRAM. Selected governmental issues chosen by
members at the local, state and national levels for study
and action.
PROGRAMS. Plans for speakers, discussion or other
activities for League meetings.
UNIT. Groupings of members within large local Leagues
to provide more opportunity for discussion.
Units may be time - oriented (day, evening, lunch hour) or
geographically oriented, or both.
VOTERS GUIDE. Nonpartisan publication giving candi-
dates' qualifications and positions on selected issues.
VOTER SERVICE. Year -round activity to help citizens
be politically effective and to encourage their participa-
tion in the political process. Registering voters and pre-
senting factual, nonpartisan information on candidates
and election issues are basic voters service activities.
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
transmit results to Hennepin County at the close
of the polls; and
WHEREAS, it was desirous to have timely report-
ing of election results; and
WHEREAS, the Edina League of Women Voters
supplied volunteers to pick up memory cards
from each of its twenty polling locations and de-
liver 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 resi-
dents hereby express their thanks and apprecia-
tion to
EDINA LEAGUE OF WOMEN VOTERS
for their extraordinary efforts in and sincere dedi-
cation to making Edina an outstanding place to
live.
Dated this 19th day of September 2006,
[signed by]
Debra A. Mangen, City Clerk
James B Hovland, Mayor
OCTOBER 2006 THE EDINA LEAGUER PAGE 5
How to Stay Informed
Resources for LWV Members
LWVUS Website Member Section
Easy to Access!
Last week it was announced that most information in the
Member Section of the LWVUS Web site no longer re-
quires a password to access! For information that still
requires passwords to access (subscribing to League
listservs, the database, etc.), 'a member will still need to
log in using the same username and password. New
members will need to register to access these re-
sources. To make this process easy for your members,
please make sure their email addresses are in the data-
base. Upon logging in for the first time they will be
prompted to enter their first name, last name and email
address. If you have questions, please email member -
ship @lwv.org.
The Capitol Letter TM
The League of Women Voters of Minnesota publishes
the Capitol Letter to keep members up to date of what
legislation is currently being considered by the Minne-
sota State Legislature. Each lobbyist writes a summary
of what she has done and what is pending in her area of
expertise. It is an invaluable communication piece that is
a part of your League membership.
As an example, the May 5th publication has articles on
education, health care, mental health, reproductive
choice, the environment, trails and OHV's; agriculture,
election law, immigration, and domestic violence.
The online version at www.lwvmn.org contains links to
the elected official and bills discussed in the letter. The
online version is free to the membership. Check it out
and watch for it when the session begins!
Edina City Council Meetings
Video Available on the Web
Did you know you now can watch Edina City Council
Meetings online at your convenience? The City is web
streaming the video of the Council meetings, making it
available within hours of the meetings. Directions are
on the City website:
http: / /www.ci.edina .mn.us /departments[WatchaMeet
ing.htm
Thanks to members who over the years consistently
emphasized to the City the need for greater availability
of the Council Meeting video records!
News from LWVUS:
Immigration Study Announcement
At the National Convention held is June in Minneapolis
the membership voted to conduct a study on the topic of
Immigration.
The members of the LWVUS Immigration Study Com-
mittee have been selected and *e: Chris Carson (CA),
Katherine Fennelly (MN), Patricia Hatch (MD), Deborah
Macmillan (NJ), and Dorrit Marks (FL). Carolie Mullan;
LWVUS Board member (TX) will chair the commit-
tee. The committee's first task is to create a scope for
the study, after which committee members will research
and write papers on various areas of the issue. These
papers will be posted on the LWVUS Web site by Feb-
ruary 2007 to provide background information and help
local Leagues educate their members and communi-
ties. For more information contact Carolie Mullan at
carmelchai(&aol.com.
STAY IN TOUCH with LWVE!
We need your current email address to keep
you informed. If you have changed your email
or have recently gotten an email account,
please contact Germana Paterlini at
germanapaterlini @hotmail.com.
News from LWVMN:
Power of Three. Campaign Update
The POWER of 3 Campaign is grateful for the invest-
ment of many individuals, corporations, and founda-
tions. As of august 1, 2006, we have received gifts and
pledges of $3,800,000 from more than 490 donors to-
wards total financial needs of $3,900,000.
The POWER of 3 is a comprehensive three -part cam-
paign of the League of Women Voters Minnesota Edu-
cation Fund and Minnesota Women's Consortium, co-
partners in ownership of the Minnesota Women's Build-
ing. The campaign was established in 2002 and will
conclude in 2006.
The campaign goals are to(1) renovate and upgrade the
landmark Minnesota Women's Building (2) create a
working capital fund to provide technology assistance
and support to the citizen education programs of the
League of Women Voters Minnesota Education Fund,
and (3) increase technology, staff and program capacity
of the Minnesota Women's Consortium.
If you have not as yet contributed or wish to increase
your contribution, please do so before the end of the
year, when the campaign will end. — Carol Frisch
ckfrisch @aol.com
PAGE 6 THE EDINA LEAGUER OCTOBER 2006
LWVE Observer Reports
Edina Park Board
September 11, 2006. The Park Board heard a request from the Morningside Neighborhood Association to
waive fees it charges for events. The presenter, Jennifer Janovy, is on the association's steering committee. She
said their group was a 501C4, members pay no dues, it is open to all, flyers of events are given out to all house-
holds, they have by -laws, and they rely on donations. She also said St. Louis Park has free use of their facilities. As
an example she said they wanted to use a warming house last November for food donations but was unable to pay
for it.
John Keprios, Director of Parks and Recreation for the City, gave five examples of past practices when exceptions
were made and the fee was waived. For example, the fee was waived when the Amphitheatre was used to raise
money for hurricane relief.
After a discussion among several Park Board members, it was voted and passed that there be a one time waiver for
Morningside's Annual meeting on October 29, 2006. In the meantime, the park staff would be directed to set up fu-
ture criteria for fee waivers for all groups in Edina. This seemed to be a fair and equitable solution since other citi-
zen /groups may come forward in the future to ask for waivers.
It was also announced that Edina now has a Curling Club. A flyer was passed out and the web address of
www.edinacurlingclub.org was mentioned as a place to get further information. — Submitted by /delle Longman
t-------------------------------------------- - - - - -�
Do Your Dues Now!!!!!!!!
t It's time to update the LWVE Membership Directory
t
t Thanks to the 66 members who have renewed their membership to April 2007. Please check your Leaguer ad- t
t dress label to see if you are one of the 36 members who have 4/1/06. If so, your dues are due now. Fill out the
t form below and return it to Connie Hondl, 5209 Tifton Drive, Edina, MN 55439. Please make the check out to t
t t
t LWV Edina. We need your continued support. Thank you. — Connie Hondl t
t 1
t t
t $45.00 for single membership $68 for household membership. t
t t
t t
t t
t Name(s) t
t i
t �
t Address
� t
t t
t t
t E -mail i
t �
t Sign me up for LWVE email Action Alerts Send my Leaguer via email link
t �
t t
t t
t Phone (H) (VV)
t �
t �
t (Cell)
t
■ --------------------------------------------------
W4tqVjEWelcome to our new member Ann B. Keenan
OCTOBER 2006 THE EDINA LEAGUER PAGE 7
Edina City Council
September 5, 2006. The Council decided not to call for a public hearing for lighting in the Creston Hills neighbor-
hood or a sidewalk along Dunberry Lane. The reason given was a clear majority of residents were not in favor of ei-
ther project. The Council favors sidewalks in areas near schools and directed staff to look for an alternative to special
assessments for that portion of the project. If an alternative funding source can be secured, the council might revisit
the issue.
The Council rejected the installation of a Flow Rider for the Edina Pool. No one bid on both parts of the installation
and the two bids for the parts (the concrete slab and the actual flow rider) came in way over budget. They will look at
other alternatives to enhance the pool.
The Council heard a report from the developer of 50th and France, who said phase 1 (France to 50th Street) is
about done. A model will be open very soon. They expect to begin demolition of the 50th and France corner to the
movie theatre shortly. It is hoped the entire project will be done by Spring. The project still has unsold units.
The 2006 sump pump and sewer improvements bids came in too high, so they will rebid the project.
The Council heard a discussion about creating a new video magazine featuring events and people in Edina. The
show would be broadcast on Channel 16 monthly. These shows are currently being aired in surrounding communi-
ties and it was felt it was a good thing for Edina to do. The discussion centered on cost and where the show would be
filmed. The council was pleased that the cost would be minimal, but asked staff to look for another site to film, rather
than at a developers' sales office. Staff was directed to find another place or to downplay where the filming was
done. The show should air in mid September.
At the end of the meeting, salaries of both the Mayor and Council were again discussed. A task force of 3 people
have been looking at this issue. They recommended that the mayor be paid $10,000 and the Council be raised to
$7500. Salaries have been the same for over 15 years and Edina is currently in the bottom quartile of salaries. It was
decided to put this over until later when it will be a published agenda item. — Submitted by Sandy Fox
September 19, 2006. The Council approved the final development plan and preliminary plat for the Hills of
Braemar to accommodate a three -unit building a 7651 Woodview Court. This was part of a larger property that was
rezones in 1974 to allow the construction of 132 units in the form of 33 four -unit building. Five of these were built,
leaving one plat undeveloped.
The Council granted first reading of an ordinance adjusting the salaries of the Mayor and Council Members. Cur-
rently the Mayor's salary is $7050 and each Council Member is paid $5100. A three member task force last month
looked at the salaries of elected officials in surrounding cities of similar size. The current salaries fall into the bottom
quartile for these cities. The Taskforce recommended the Mayor's salary be increased to $10,000 and Council mem=
bers' salaries to $7500, moving them into the second quartile. The final decision will be made at the October 3 meet-
ing, and if passed will go in effect on January 1, 2007.
The Council agreed to consider establishing a local Board of Appeal and Equalization. Currently, in April of each year
the Council itself serves as the Board of Appeals. Establishing a separate Board is an effort to improve the appeals
process for both property owners and the Council Members. Members of the Board will have all of the powers and
duties the Council now holds. These boards are usually made of up experts in real estate and valuations. It provides
property owners with a second opinion of their property value from an independent group of real estate profession-
als. The decision about this will occur in a future meeting.
- Based on Council Connection published by the City of Edina
LWVE Member Volunteers Wanted
We're seeking members interested in "informed and active participation" in LWVE. How do you want to get involved?
Opportunities abound! What are your interests and your talents? Would you prefer a short term commitment, assist-
ing with the candidate forums or helping register new voters at the high school next spring? Are you willing to step
into the role of board Secretary or Voter Service Chair? Can you man the phones at our LWVE phone - athon, or up-
date the membership directory information? Would you like to host a new or potential member social gathering or
help with the arrangements for our May annual meeting? Participate in the Edina 4th of July parade? We all appreci-
ate the strength of our organization when these needs are filled and our goals are accomplished. But strength is in
numbers —we need and value the participation of all of our members. And it's more fun when everyone is involved!
Contact Arlene Forrest (952- 285 -2795, arlenef @aol.com) or another board member to get more information or to vol-
unteer.
THE EDINA LEAGUER
League of Women Voters of Edina
5801 W 68th Street
Edina, MN 55439
http: www. lwvedina. org
LOOKING AHEAD — October is Candidate Forum Month!
DATE
TIME
DESCRIPTION
LOCATION
Thursday, October 5
7 PM
LWVE Board Meeting
Thursday, October 12
9:15 AM
Unit Meeting
4421 Garrison
Janet Candle
Saturday, October 14
9:45 AM
Unit Meeting
City Hall, 2nd Floor
Sunday, October 15
Newsletter Deadline
matrixusa @aol.com
Tuesday, October 17
7 -8:30 pm
8:30 -9:30 PM
House district 41A Candidate Forum
House district 41 B Candidate Forum
Edina Community Center
Room 349
Saturday, October 21
9:30 -11:30 AM
CMAL Quarterly Meeting "Clean Water
Act"
Women's Building
Rice Street St. Paul
Tuesday, October 24
7 -8 PM
City Council Candidate Forum
Edina Community Center
Room 349
Monday, October 30
7 -8 PM
Senate Candidate Forum
Edina Community Center
Room 349
THE LEAGUE OF WOMEN VOTERS, a non - partisan political organization, encourages the informed and active par-
ticipation of citizens in government, and influences public policy through education and advocacy.