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Home My WebLink About2006-11-21_COUNCIL MEETINGAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL NOVEMBER 21, 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 November 6, 2006 * II. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated November 8, 2006, TOTAL $315.28 III. ADTOURNMENT EDINA CITY COUNCIL V * I. APPROVAL OF MINUTES - Special Meeting of Novembe , 2006 R II. CONCERNS OF RESIDENTS III. ORDINANCES -- First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of three Council members to pass. Waiver of Second Reading: Affirmative vote of four Council members to pass. Rollcall A. FIRST READING - ORDINANCE NO. 2006 -06 - An Ordinance Amending the City Code to Permit Certain Above Ground Swimming Pools Rollcall B. FIRST READING - ORDINANCE NO. 2006-10 - An Ordinance Amending Section 900 of the City Code Expanding Hours of Sunday Intoxicating Liquor Sales Rollcall C. FIRST READING - ORDINANCE NO. 2006 -11 - An Ordinance Amending Section 1341 of the City Code Lifting the Number of Therapeutic Massage Licenses Issued D. PUBLIC HEARING - ORDINANCE NO. 2006 -12 - An Ordinance Renaming West 56th Street to Surrey Lane IV. AWARD OF BID * A. One Ford Expedition Special Service Vehicle - Police Department '� B. Two Dodge Charger Police Squad Cars - Police Department Agenda/ Edina City Council November 21, 2006 Page 2 V. REPORTS/ RECOMMENDATIONS A. PUBLIC HEARING- Appeal 6809 Creston Road Hazardous Building Designation B. New Wine & Beer Licenses - Ginger Asian Bistro, 4924 France Avenue South C.- Resolution No. 2006 -101 Accepting Various Donations D. Comprehensive Plan Process Update E. 2007 Council Meeting Dates and Holidays F. Traffic Safety Report of 1W06 VI. FINANCE A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated November 8, 2006, TOTAL $585,018.82, and November 15, 2006, TOTAL $822,883.97. B. SET HEARING DATE (12/19/06) - Capital Improvement Bonds C. RESOLUTION NO. 2006-103 - Amending Bonds Series 2005B and Series 2005D VII. COMMUNICATIONS AND PETITIONS A. Receive Petition Requesting Sidewalk - South Side of West 66th Street between 6609 Cornelia and 6201 West 66th Street VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEM SCHEDULE OF UPCOMING MEETINGS Thur. Nov 23 THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Closed Fri Nov 24 DAY AFTER THANKSGIVING HOLIDAY OBSERVED - City Hall Closed Wed Nov 29 GETTING TO KNOW OUR NEIGHBORS 5:30 -7:30 P.M. MPLS CENTRAL LIBRARY Mon Dec 4 Truth In Taxation Hearing 5:00 P.M. COUNCIL CHAMBERS Mon Dec 4 Comprehensive Plan Community Meeting 6:30 P.M. BRAEMAR CLUBHOUS Tues Dec 5 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Dec 19 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Dec 25 CHRISTMAS HOLIDAY OBSERVED - City Hall Closed Mon Jan 1 NEW YEARS DAY HOLIDAY OBSERVED - City Hall Closed Tues Jan 2 Regular Meeting 7:00 P.M. COUNCIL CHAMBER. Mon Jan 15 MARTIN LUTHER KING JR. HOLIDAY OBSERVED - City Hall Closed Tues Jan 16 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Feb 6 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Feb 19 PRESIDENTS DAY HOLIDAY OBSERVED - City Hall Closed Tues Feb 20 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL NOVEMBER 6, 2006 7:00 P.M. - ROLLCALL Answering rollcall were Commissioners Housh, Hulbert, Masica, Swenson, and Chair Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Masica and seconded by Commissioner Swenson approving the Consent Agenda for the Edina Housing and Redevelopment Authority as presented. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR OCTOBER 17, 2006, APPROVED Motion made by Commissioner Masica and seconded by Commissioner Swenson approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for October 17, 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 R65CKREG LOG20000 Check # Date Amount Supplier I Explanation 13958 11/912006 116235 SIR SPEEDY 315.28 PROMENADE POSTCARDS 315.28 345.28 Grand Total CITY OF EDINA Council Check Register 11/9/2006 — 11/9/2006 PO # Doc No Inv No Account No 148587 17477 9132.6103 Subledger Account Description PROFESSIONAL SERVICES Payment Instrument Totals Check Total 315.28 Total Payments 315.28 11/8/2006 8:39:12 Page - 1 Business Unit CENTENNIAL LAKE TAX DISTRICT R55CKSUM LOG20000 Company Amount 09000 HRA FUND 315.28 Report Totals 315.28 CITY OF EDINA Council Check Summary 11/9/2006 - 11/9/2006 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 purchasing policies and 11/8/2006 8:39:15 Page - 1 MINUTES SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD WEDNESDAY, NOVEMBER 8, 2006 AT 5:00 P.M. Mayor Hovland called the meeting to order at 5:00 p.m. Answering rollcall were Members Housh, Hulbert, Masica and Mayor Hovland. Member Swenson entered the meeting at 5:12 p.m. The Council reviewed the results from the November 7, 2006, City Election. Member Swenson made a motion, seconded by Mayor Hovland to accept the Report of Canvass as follows: REPORT OF CANVASS OF ELECTION RETURNS FOR THE CITY OF EDINA ELECTION HELD ON TUESDAY, NOVEMBER 7, 2006 The Edina City Council inspected and compared the summary statements certified by the Election Judges with the General Election Returns for the City of Edina .Election held on Tuesday, November 7, 2006. The votes cast were certified as follows: with Joni Bennett and Scot A. Housh elected to terms as Council Members for four year terms commencing January 2, 2007. GENERAL ELECTION RETURNS 2006 CITY ELECTION COUNCIL MEMBER - FOUR YEAR TERM Pct. No JOHNSON BENNETT HOUSH HULBERT 1A 316 456 477. 408 1B 404 504 717 550 2 265 489 412 417 3 435 560 821 567 4 201 927 461 429 5 317 562 856 576 6 312 552 675 547 7 235 388 437 335 8 329 534 617 458 9 327 555. 459 477 10 287 447 572 472 11 364 627 675 567 12 164 502 299 507 Minutes/Edina City Council/November 8, 2006 Pct. No JOHNSON BENNETT HOUSH HULBERT 13 201 351 184 355 14 320 587 466 493 15 347 509 708 589 16 234 609 369 580 17 414 733 270 649 18 246 519 221 511 19 159 220 273 258 Totals 5877 10631 9969 9745 Ayes: Housh, Masica, Swenson, Hovland Nay: Hulbert Member Hulbert indicated that she might ask for a recount of the votes. Manager Hughes explained a recount was discretionary and must be requested in writing. He added that there were varying opinions on who would be responsible for the cost of a recount, but that staff was researching the issue. Mayor Hovland declared the meeting adjourned at 5:45 p.m. Respectfully submitted. Debra A. Manaen, City Clerk a a RW).4 eseA • co y o v � REPORURECOMMENDATION To: MAYOR AND COUNCIL Agenda Item # III.A From: CHERYL ENGELMAN Consent ❑ CITY SANITARIAN Information Only Date: NOVEMBER 21, 2006 Mgr. Recommends ❑ To HRA ❑ To Council Subject: ORDINANCE NO. 2006-06 ❑ Motion AMENDING CITY CODE ❑ Resolution TO ALLOW CERTAIN ® Ordinance ABOVE GROUND POOLS ❑ Discussion INFORMATION/BACKGROUND: At the July 18, 2006 Council meeting, Council directed staff to draft changes to City Code Section 450 — Swimming Pools to accommodate temporary above ground swimming pools. The current ordinance prohibits all above ground swimming pools. The proposed amendment would allow for temporary above ground swimming .pools but would limit them to a maximum of four feet deep with a water surface area of no more than 255 square feet. Considering these limitations, the maximum allowable size would be 18 feet in diameter with a depth of 4 feet. Such pools would be exempt from construction permitting however required to comply with requirements for water quality, safety . equipment and electrical conformance, drainage, fencing and set back locations. In addition, temporary above ground swimming pools would be required to be removed and properly stored between October 15 and April 15. The proposal would still prohibit constructed above ground swimming pools. EDINA ORDINANCE NO. 2006-06 An Ordinance Amending Section 450 of the City Code to Permit Certain Above Ground Swimming Pools THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The definitions of "Residential Special Purpose Pool" and "Swimming Pool" contained in Subsection 450.01 of the City Code are hereby amended to read as follows: "Residential Special Purpose Pool. Any basin for holding water which is designed for human use, 100 square feet or less in water surface area with a water depth greater than 24 inches at any point and which is accessory to a single family residence. This definition includes, but is not limited to treatment pools, therapeutic pools, whirlpools, spa pools, hot tubs and wading pools. This definition does not include temporary above ground swimming pools. Swimming Pool. Any basin for holding water, designed for human use, with a water depth greater than 24 inches. Swimming pools include public or semi- public special purpose pools, public or semi - public swimming pools, residential swimming pools, residential special purpose pools and temporary above ground swimming pools." Section 2. Subsection 450.01 of the City Code is hereby amended by adding the following definition: "Temporary Above Ground Swimming Pool. A swimming pool which is inflated or assembled above ground or on the ground and is intended by design to be seasonal in nature and available only to the occupants of a residence and their guests." Section 3. Subd 11 of Subsection 450.06 is hereby amended to read as follows: Subd 11. Above Ground Swimming Pools; Fill. Except for residential special purpose pools and temporary above ground swimming pools allowed by Subsection 450.07, swimming pools that are constructed or erected above ground or are designed to be constructed on the ground or above the ground are and shall be prohibited. No fill shall be placed or grading done on a property to raise the ground elevation for the purpose of raising the top elevation of the pool walls. Section 4. Subsections 450.07 through Subsection 450.27 are hereby renumbered Subsection 450.08 through Subsection 450.28. Section 5. Section 450 of the City Code is amended by inserting a new Subsection 450.07 as follows: "450.07 Temporary Above Ground Swimming Pools. Temporary above ground swimming pools are permitted subject to the following restrictions: A. Temporary above ground swimming pools shall be removed and stored indoors between October 15 and April 15. B. Temporary above ground swimming pools shall not have a water surface area in excess of 255 square feet and shall not be capable of having a water depth greater than 48 inches. C. Drainage from a temporary above ground swimming pool shall be directed to the sanitary sewer or onto the property where such a pool is located in a manner which prevents runoff onto adjoining properties. Drainage onto a public street or storm sewer system is prohibited. D. Diving boards appurtenant to temporary above - ground swimming pools are prohibited. E. Temporary above ground.pools shall be equipped with a ring buoy with 15 feet of line attached or a pole or shepherds crook not less than 10 feet in length. F. Temporary above ground swimming pools are exempt from the requirements of the following Subsections: 450.02 Construction Permit Approval , 450.03 Plans to be Submitted, 450.04 Construction in Accordance with Approved Plans; Deviation, 450.05 Permit Fee, 450.06 Construction except Subd 11 thereof, 450.08 Recirculation System, 450.09 Recirculation Pump, 450.10 Pool Piping, 450.11 Recirculating Skimming Device, 450.12 Inlets, 450.13 Outlets, 450.16 Test, 450.19 Safety Rope and Anchors, 450.26 Safety Precautions, and 450.28 Public or Semi - Public Swimming pool and Special Purpose Pool." Section 6. Subsection 450.20 (as renumbered by Section 6 of this ordinance) is amended to read as follows: "Subd. 1 Code Conformance. All electrical installations provided for, installed and used in conjunction with a swimming pool shall conform with the provisions of Section 410 of this Code. Subd. 2 Electrical Conductors. No current carrying electrical conductors shall cross a swimming pool, either overhead or underground or within ten feet of a swimming pool except for pool lighting or pool accessories. Subd. 3 Grounding. All metal fences, enclosures or railings near or adjacent to a swimming pool which might become electrically alive as a result of contact with broken overhead conductors, or from any other cause, shall be effectively grounded." Section 7. Subsection 450.21 (as renumbered by Section 4 of this ordinance) is amended by deleting the word "residential" from the first line thereof. Section 8. The first sentence of Subsection 450.24 (as renumbered by Section 4 of this ordinance) is amended to read as follows: "No portion of a swimming pool, except a residential special purpose pool, or any appurtenance shall be located within 10 feet of any side or rear lot line, nor in the required front yard as provided in Section 850 of this Code. No portion of a residential special purpose pool or any appurtenance shall be located within five feet of any side or rear lot line, nor in the required front yard as provided in Section 850 of this Code." Section 9. Subsection 450.25 (as renumbered by Section 4 of this ordinance) is amended by deleting the words "and special purpose pools" from the first line thereof. Section 10. This ordinance shall be in full force and effect upon passage. First Reading: November 21, 2006 Second Reading: re 9 ' e` �aaa TO: Mayor & Council Members FROM: Gordon Hughes DATE: November 21, 2006 REPORURECOMMENDATION SUBJECT: ORDINANCE NO. 2006-10 AMENDING SECTION 900 OF THE CITY CODE EXPANDING HOURS OF SUNDAY INTOXICATING LIQUOR SALES Agenda Item III.B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA Recommendation: Grant First Reading. 0 To Council Action 0 Motion ❑ Resolution 0 Ordinance ❑ Discussion Background:. On November 7, 2006, the Council directed staff to prepare an ordinance amendment.to permit the sale of alcoholic beverages, starting at 10 AM on Sundays. The Council directed preparation of this amendment in response to a letter from a license holder who requested this change. The proposed ordinance amendment would apply only to restaurants which hold both an on -sale intoxicating liquor license and a Sunday on -sale license. This change would bring the Edina City Code, requirements into line with the hours of sale permitted by State law. Currently, the City Code prohibits sales prior to noon on Sunday. However, establishments holding a club on -sale license and a Sunday license (i.e. Interlachen and Edina Country Club) have always been permitted to serve at 10 AM on Sundays. The proposed ordinance allows restaurants to have the same Sunday hours of sale as these private clubs. , o EDINA ORDINANCE NO. 2006-10 An Ordinance Amending Section 900 of the City Code to Provide New Hours of Sale for Establishments Holding Sunday On -Sale Licenses THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Paragraph B of Subd. 7 of Subsection 900.10 of the City Code is hereby amended to read as follows: "B. Establishments holding both an On -Sale Intoxicating Liquor License and a Sunday On -Sale License may sell intoxicating liquor and wine in conjunction with the sale of food between the hours of 10:00 AM and 12:00 midnight on Sundays." Section 2. This ordinance shall be in full force and effect upon passage. First Reading: Second Reading: . w91NA�r� � jMCb J�B �tE° TO: Mayor & Council Members FROM: Gordon Hughes DATE: November 21, 2006 REPORURECOMMENDATION SUBJECT: ORDINANCE NO. 2006-11 AMENDING SECTION 1341 OF THE CITY CODE LIFTING THE NUMBER OF THERAPEUTIC MASSAGE LICENSES ISSUED Agenda Item III.C. Consent ❑ Information Only Mgr. Recommends Recommendation: Grant First Reading. Action ❑ To HRA ❑ To Council ❑ Motion ❑ Resolution 0 Ordinance ❑ Discussion Background: On November 7, 2006, the Council directed staff to prepare an ordinance amendment lifting the restriction on the number of business licenses that can be issued for physical culture and health services and clubs. The Council directed that this amendment be . prepared in response to a letter from a prospective licensee. Since its adoption in 1979, the City Code section dealing with such establishments has limited the number of business licenses to not more than four. In that four licenses have been issued (or are pending), no other licenses can be issued unless the City Code is amended. The City Code section ' was adopted in an effort to regulate establishments operating as fronts for prostitution. Based upon our Police Department's experience, adequate controls exist elsewhere in the City Code or State law to address such unlawful activities. Also, it has been our experience that establishments operating as a front for illegal activities never apply for a license. Therefore, only legitimate establishments are penalized by the limitation on the number of business licenses. In addition, since the original code section was adopted, therapeutic massage establishments have become much more commonplace in commercial settings. Staff recommends First Reading of the ordinance amendment. EDINA ORDINANCE NO. 2006-11 An Ordinance Amending Section 1341 of the City Code to Eliminate the Limitation on the Number of Business Licenses for Physical Culture and Health Services and Clubs THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 1 of Subsection 1341.02 is hereby deleted. Section 2. Subd. 2 and Subd. 3 of Subsection 1341.02 are hereby renumbered as Subd. I and Subd.2. Section 3. This ordinance shall be in full force and effect upon passage. First Reading: Second Reading: a o Le 1 v ) REPORT /RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item IIIM From: Heather Worthington Consent ❑ Asst. City Manager Information Only ❑ Date: November 21, 2006 Mgr. Recommends ❑ To HRA ® To Council Subject: Street Name Ordinance 2006- ® Motion 12 Surrey Lane ❑ Resolution ® Ordinance ❑ Discussion INFORMATION/BACKGROUND: On October 17`h, residents Chris Rofidal and John Lohmann submitted a petition to the City Council to re -name West 56`h Street as "Surrey Lane ". The City Council instructed staff to prepare an ordinance, which is attached for your first reading. Please bring the information from your October 17`h packet, which was presented by Rofidal and Lohmann, to the meeting on November 21S` 1 ORDINANCE NO. 2006 - STREET NAME ORDINANCE - SURREY LANE THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The section of West 56' Street west of Trunk Highway 100 is hereby renamed Surrey Lane. Section 2. This ordinance shall be in full force and effect upon passage and publication. First Reading: Second Reading: Published: Attest Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date I I /t /ri (a , acting on behalf of said City I deposited in the United States mail copies of a Vacation Public Hearing Notice for a hearing to be held November 21, 2006, 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 two weeks prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. WITNESS my hand and seal of said City this day of 2006. Miffinomm-wRol", MINIEFTAIEW, Ed n- a A M' City of Edina ENMOORST Legend HKItilvjbled Fealure Saieded Features Stmel flame Labels PAincipa) Boundary C34WOOD DR RICHMOND DR �A/ cm.k. ElLak. Karnes Lakes Parks O pat�ls WNDSOR AVE MAN OR AVE O O KENT AVE VON -011YUM11110111A 50TH ST W YVONNE TER 0 57TH ST W 'jL- III" LAlt GROVE ST z O 58TH 6 1 W PID:3311721240038 d 5037 56th St W L4 Edina, MN 55436 NOTICE OF PUBLIC HEARING City of Edina TO CONSIDER A STREET NAME CHANGE FROM WEST 56TH STREET TO SURREY LANE NOTICE IS hereby given that the Edina City Council will hold a public hearing on Tuesday, November 21, 2006, at 7:00 P.M. in the Council Chambers of Edina City Hall to consider changing the name of West 56`h Street to Surrey Lane. If approved, this name change will affect that portion of West 56ch Street located west of TH 100. All Persons who desire to be heard on this issue can either: 1. Submit a letter to the Edina City Council, 4801 West 50"' Street, Edina, MN 55424, prior to the date of the hearing. 2. Attend the hearing and give testimony. BY ORDER OF THE EDINA CITY COUNCIL Debra Mangen City Clerk Dated: November 1, 2006 City Hall 952 - 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 3311721210004 3311721210005 3311721210006 KATHLEEN LANGE JILL EMANUEL PATRICIA KLOBE JAMES LANGE 5008 56TH ST W JAMES KLOBE 5004 56TH ST W EDINA MN 55436 5012 56TH ST W EDINA MN 55436 EDINA MN 55436 3311721210007 3311721210008 3311721210009 SUZANNE V ROBB NANCY J LITWIN THOMAS JOHN WURST MICHAEL S ROBB 5020 56TH ST W 5028 56TH ST W 5016 56TH ST W EDINA MN 55436 EDINA MN 55436 EDINA MN 55436 3311721210010 3311721210011 3311721210012 KRISTIN L MOQUIST TIFFANY G BILS LISA A WIGNES CHRISTOPHER J MOQUIST PETER S BILS GARY L WIGNES 5032 56TH ST W 5036 56TH ST W 5040 56TH ST W EDINA MN 55436 EDINA MN 55436 EDINA MN 55436 3311721210013 33117212100 3311721210026 HERBERT ROYCE BETSY A FUERSTENBERG DAVID R BRAUN 5048 56TH ST W 4532 VI ENT AVE S ANNE S BRAUN EDINA MN 55436 MIN APOLIS MN 55410 5104 56TH ST W EDINA MN 55436 3311721210027 33117212 028 3311721210033 SCOTT L THORP KEITH RTIN MARY T DUNPHY 5108 56TH ST W 5525 DE AVE 5044 56TH ST W EDINA MN 55436 EDI MN 55436 EDINA MN 55436 J3117212200 3311721220045 3311721220046 y LUCINDA INTER SHARON M RUANE TIMOTHY F MOYNIHAN JAMES NKENY PATRICK J RUANE JEANNE A DALY MOYNIHAN X532 DE AVE 5208 56TH ST W 5212 56TH ST W ED A MN 55436 EDINA MN 55436 EDINA MN 55436 3311721220047 3311721220048 3311721220049 BEVERLY A BEIN MARY A LOHMANN MICHAEL BODEEN ARTHUR BEIN JR JOHN M LOHMANN CARLA J BODEEN 11978 WEST LAKE RIDGE DR 5220 56TH ST W 5224 56TH ST W PILLAGER MN 56473 EDINA MN 55436 EDINA MN 55436 3311721220083 3311721220084 3311721220087 PEARL J SWANSON DARLENE M SHOLTIS R BRUCE ARMSTRONG CLARENCE W SWANSON 5232 56TH ST W JANET M VIRNIG 5228 56TH ST W EDINA MN 55436 5236 56TH ST W EDINA MN 55436 EDINA MN 55436 311721230001 3311721230005 3311721230006 {RICHARD P GRIFFITH W J KLINDWORTH RICHARD D HERMAN PATRICIA A GRIFFITH B J KLINDWORTH HOLLY A HERMAN 5201 56TH ST W 5213 56TH ST W 5209 56TH ST W EDINA MN 55436 EDINA MN 55436 EDINA MN 55436 3311721230045 3311721230046 3311721230050 MARY MONTGOMERY TIMOTHY F SHEEHAN GRANT M YOUNG HERBERT MONTGOMERY CECILIA SHEEHAN 5217 56TH ST W 5309 56TH ST W 5313 56TH ST W EDINA MN 55436 EDINA MN 55436 EDINA MN 55436 331172123006 3311 230093 3311721230094 SHERI L H ERT MARCI J KOESTER JUDI B HEITMAN BOYD A PPERT KENNE A KOESTER 5221 56TH ST W 5600 BERNARD PL 5611 SC IC HE DR EDINA MN 55436 EDI MN 55436 MINNETO MN 55345 3311721240030 3311721240031 3311721240032 KAREN L LYDON MARGARET M DAHL JUDITH M HAWLEY ,GREGORY T LYDON DARWIN F DAHL II 5013 56TH ST W 6005 56TH ST W 5009 56TH ST W EDINA MN 55436 EDINA MN 55436 EDINA MN 55436 F is 3311721240033 3311721240034 3311721240035 SUSAN PRAY THEODORA J PEARSON THOMAS J WURST RONALD E PRAY 5021 56TH ST W 5025 56TH ST W 5017 56TH ST W EDINA MN 55436 EDINA MN 55436 EDINA MN 55436 3311721240036 3311721240037 3311721240038 WILLIAM JUST JR MARK R SANDVIG DAWN ROFIDAL DORENNE R JUST LORI A SANDVIG CHRIS ROFIDAL 5029 56TH ST W 5033 56TH ST W 5037 56TH ST W EDINA MN 55436 EDINA MN 55436 EDINA MN 55436 3311721240039 3311721240 0 3311721240 GENEVIEVE M GROVE MARIAN M ELLY CAROL L OS 6041 56TH ST W 5601 WA ICK PL 5600 WICK PL tDINA MN 55436 EDINA N 55436 EDI MN 55436 r 3311721240042 3311721240043 SUSAN M KEANE THOMAS A FORKER GREGORY H KEANE JUDITH E FORKER 5105 56TH ST W 5109 56TH ST W EDINA MN 55436 EDINA MN 55436 I Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, November 21, 2006 4:01 PM To: Darlene Wallin Subject: -FW: Changing W.56th Street to Surrey Lane Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952- 826 -0390 jennerotte@ci.edina.mn.us From: Scott Thorp [mailto:sthorp @thorpbrokerage.com] Sent: Tuesday, November 21, 2006 3:59 PM To: Jennifer Bennerotte Subject: Changing W.56th Street to Surrey Lane Attention City of Edina: Pagel of 2 I was approached several months ago by two. neighbors who asked if I would sign a petition to have the name. of our street, W.56th St changed to Surrey Lane. Standing at my door in a wet towel I signed the form with out giving any thought to the potential problems this change may cause.. Since then I have researched this proposal and have. had. a change of opinion. do not want the. name of this. street to change because I feel that the potential . problems with lost mail and the cost and time. associated with this change do. not out weigh the benefits. would like my name taken off this petition and would ask the city to strongly consider leaving the street as W.56th St. If you have any questions, please feel free to call me at 952- 285 -7901. My home address is listed below. Thanks for your consideration. Sincerely, Scott L. Thorp 5108 W.56th Street Edina, MN 55436 (952) 285 -7901 Phone 11/21/2006 November 20, 2006 To Whom It May Concern: As residents of W 56h Street, we would love to keep our own street name as is. Thank you, r The Klobe Family November 21, 20o6 Reclaiming the Charm of Surrey Lane Dear Edina City Council Members, As homeowners, we would like to add our support and say "Yes Surrey!" in the effort to rename W. 56th St. to Surrey Lane. Since becoming residents of 5036 W. 56th St. in May of 1998, we've come to love the neighbors, the neighborhood and the community of Edina. We feel that reclaiming Surrey Lane would reflect the original intent of the founders of this part of Edina. As can be seen in the street names Windsor, Kent, Warwick, and Richmond, this area seemed to follow a naming pattern with respect to an English and Scottish background. As W. 56th St. was originally called Surrey, we believe that the term reclaiming is more appropriate than renaming! While we've enjoyed a few free pizzas when delivery people have a difficult time finding our house, we think reclaiming Surrey Lane as our address is much more appealing. Thank you so much for your time and consideration. Re ctfully, ,klai�w Pete and Tiffany Bils Edina, MN Thomas J Wunst 5025 W 56" St. Edina MN 55436 H: 952- 926 -0385 November 21, 2006 Edina City Council 4801 West 501b St. Edina, MN 55424 Dear Edina City Council Regarding consideration of changing the name of West 56'h Street to Surrey Lane. I am in favor of changing the name of West 56th Street to Surrey Lane. There is a lot of history in this neighborhood and I believe that Surrey Lane would be more appropriate name. I have had problems in the past with businesses and people not finding our home due to the West 56th Street address. A lot of those people thought the address was located around France Avenue. Thank you for your time and consideration regarding this matter. Sincerely, Thomas J, AGENDA ITEM: IV. A. O C DATE: November 16, 2006 •'�Q'Iasi REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: CHIEF MICHAEL SIITARI VIA: GORDON L. HUGHES, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $1 ITEM DESCRIPTION: (1) 2007 Ford Expedition Special Service Vehicle COMPANY BID AMOUNT 1. Superior Ford 1. $24,216.00 2. 2. 3. 3. 4. 4 RECOMMENDED BID: State of Minnesota contract #436611 GENERAL INFORMATION: To replace a 2003 Ford Crown Victoria (26 -151) with 103,000,miles in marked patrol use per Equipment Replacement Schedule. 2007 purchase with delivery expected in January, 2007. 4 WD Utility vehicle for increased versatility in inclement weather, towing and personnel/equipment transport. Signature The Fx-] (within budget) on L. Hugh s, Inty Manager POLICE Department (not within budget) John ' or A, City of Edina, Minnesota 4 FINANCE DEPARTMENT o @ 0 4801 West 50'h Street r Fro ` ay Edina, Minnesota 55424 (612)927 -8861 FAX (952)826 -0390 PURCHASE REQUISITION Deliver Material To: Edina Police Department Address:4801 W. 50th Street. Edina. MN 55424 Material Needed Bv:ASAP 20 Suaaested /Usual Source: Superior Ford Address: 9700 56th Ave. North, Plymouth, MN 55442 DATE: November 15, 2006 P.O. NUMBER: 3084 Quantity Description Unit Cost Total Cost Acct. Code 1 2007 Ford Expedition 4 x 4 Special Service Vehicle $24,216.00 $24,216.00 1400.6710 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal: Assemble & Delivery: Tax: Total: $24,216.00 $24,216.00 Alternate Quotations for Purchases Over $2,500.00 SOURCES: AMOUNTS OF QUOTATIONS: 1. Superior Ford— State of Minnesota Contract #436611 1. $24,216.00 2. 2. 3. 3. PREPARED BY: APPROVED BY: DEPARTMENT HEAD AGENDA ITEM: IV. B, O ® �Cn DATE: November 16, 2006 • f�CORPOB , • REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: CHIEF MICHAEL SIITARI VIA: GORDON L. HUGHES, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: (2) Dodge Charger Police Squad Cars COMPANY 1. Elk River Dodge 2. 3. 4. BID AMOUNT 1. $41,519.00 2. 3. 4 RECOMMENDED BID: State of Minnesota contract #436816 Group II GENERAL INFORMATION: To replace 2000 Ford Crown Victoria and 1997 Ford Crown Victoria. For semi - marked Traffic Enforcement and Unmarked use. Signature `+ The Recom end Go d n L. Hugh d is (within budget) Manager POLICE Department (not within budget) A., of Edina, Minnesota FINANCE DEPARTMENT o @ m 4801 West 50`h Street N�o a0 Edina, Minnesota 55424 (612)927 -8861 FAX (952)826 -0390 PURCHASE REQUISITION Deliver Material To: Edina Police Department Address:4801 W. 501h Street. Edina. MN 55424 Material Needed Bv:ASAP 20 Suaaested /Usual Source:Elk River Dodoe Address: 17219 Hwy 10 NW, Elk River, MN 55330 DATE: November 15, 2006 P.O. NUMBER: 3083 Quantity Description Unit Cost Total Cost Acct. Code 1 2007 Dodge Charger Police Vehicle $20,995.00 $20,995.00 1400.6710 1 2007 Dodge Charger Police Vehicle $20,524.00 $20,524.00 1400.67i10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal: Assemble & Delivery: Tax: Total: $41,519.00 $41,519.00 Alternate Quotations for Purchases Over $2,500.00 SOURCES: AMOUNTS OF QUOTATIONS: 1. Elk River Dodge — State of Minnesota Contract #436816 Group II 1. $41,519.00 2. 2. 3. -- 3• PREPARED BY: APPROVED BY: DEPARTMENT HEAD REPORURECOMMENDATION To: Mayor & City Council Agenda Item # VA From: Steve A. Kirchman Consent ❑ Chief Building Official Information Only ❑ Date: 11/21/06 Mgr. Recommends ❑ To HRA ® To Council Subject: Appeal order to Remove or Action ❑ Motion demolish dangerous /substandard building, ® Resolution 6809 Creston Rd ❑ Ordinance F-1 Discussion Recommendation: Staff recommends Council adopt Resolution 2006 -102 requiring the home at 6809 Creston Road be demolished or removed by 12/12/06. Info /Background: Staff became aware on 7/24/06 the home at 6809 Creston Rd was being prepared to be moved. Two Stop Work Orders were posted in July and August requiring ongoing work to be stopped and permits to be obtained. The property owners were notified on 9/12/06 by letter of permit requirements for demolition and house moving. The home remains on the property, supported on cribbing. The property was fenced by the City on 10/13/06 in order to abate the attractive nuisance presented by the unsecured home on temporary supports. An order to demolish or remove the building was mailed to the property owners on 10/19/06 with an 11/1/06 deadline for removal or demolition. An appeal of the order was received by the City on 10/30/06. An application to demolish the foundation was received on 10/27/06, and the permit was issued on 10/30/06. No applications have been received to move or demolish the home Attachments: 11/21/06 Proposed resolution 6809 Creston Rd pictures 10/19/06 order to demolish or remove 10/30/06 appeal of order Correspondence 11/21/06 PowerPoint presentation printout H:\ MyDoucments \Ent16809CrestonRd \StfRpt- Appeal- 112106 RESOLUTION NO. 2006-102 RESOLUTION ORDERING BUILDING BE DEMOLISHED OR REMOVED BE IT RESOLVED by the City Council (the "Council ") of the City of Edina (the "City") as follows: Section 1. Recitals. The Chief Building Official on October 19, 2006, issued a written order pursuant to Section 470 of the City Code to the owner of 6809 Creston Road in the City (the "Site ") that the building located on the Site is dangerous and substandard and must be removed by November 1, 2006. The owner of the Site appealed such order pursuant to Section 470.03, subd. 2 of the City Code, and on November 21, 2006, the Council held a public hearing on such appeal. Section 2. Order. Based upon the report of the Chief Building Official and the evidence offered at the public hearing on the appeal, the Council finds that the building located on the Site is dangerous and substandard within the meaning of Section 470 of the City Code, and is a hazardous building, as defined in Minnesota Statutes, Section 463.15, subdivision 2, since because of its condition it is a hazard to public safety, and pursuant to Section 470 of the City Code and Minnesota Statutes, Section 463.15 to 463.26, the Council hereby orders that such building be demolished or removed by December 12, 2006. If such building is not demolished or removed by such date a motion for summary judgment of this order will be made to Hennepin County District Court unless an answer is filed within the time specified in Minnesota Statutes, Section 463.18, and the City staff and the City Attorney are hereby authorized and directed to take all such actions as they shall deem necessary to cause such building to be demolished or removed. ,Y V . 6W HK _. #Ig o tot -,.k W. M. La:l JL �I i . Al lA City of Edina October 19, 2006 CERTIFIED MAIL Mr. Gordon J. & Mrs. Fatemeh R Engen 6809 Creston Rd Edina, MN 55435 Re: Order Pursuant to Chapter 470 of Edina City Code Regarding Dangerous and Substandard Building at 6809 Creston Road Dear Mr. & Mrs. Engen: Although the attractive nuisance caused by the unlawful moving of the home and the partial demolition of the home foundation at 6809 Creston Road has been abated by the City, the building remains on the property. The building is dangerous and substandard and, as such, is a public nuisance. The public nuisance must be abated in accordance with Edina City Code, Section 470. The building is declared dangerous and substandard for the following reasons: 1. Live and dead loads exceed those for which the building was designed. 2. The building does not have the ability to withstand required wind loads. 3. The building is unsafe for the use for which it is intended. 4. The building is no longer plumb or level. 5. Electrical, plumbing and mechanical systems are inoperative. 6. The building is not weathertight. The building is ordered to be demolished or removed by 11/1/06. Permits are required to be obtained prior to demolishing or removing the building. Any person who deems to be aggrieved by this order may appeal this order City Council by filing a written appeal with the Edina City Clerk within ten days of this order. Such appeal shall fully state the order appealed from, the date thereof, and the facts of the matter. City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 Mr. & Mrs. Gordon Engen October 19, 2006 Page 2 of 2 The City Council shall hear an appeal not later than 30 days after the date the appeal is filed. Notice of the hearing shall be given as prescribed in Edina City Code, Section 470.06. Sincerely, Steve A. Kirchman Chief Building Official 952 826 0450 skirchman(a,ci.edina.mn.us c: Building file, 6809 Creston Rd Mr. Gordon J. & Mrs. Fatemeh R Engen, 4324 Beard Ave S, Minneapolis, MN 55410 Mr. Jerome Gilligan, City Attorney H: \MyDocuments\Ent\6809CrestonRd4 . , October 3& 2006 The City Clerk Edina City Council 4801 W 50`s Street Edina, MN 55424 BUILDING DEPAATI*N i OCT 3 0 2006 CSI 1'Y OF EDINA Re: Appeal for 6809 Creston Road Edina: Order Pursuant to Chapter 470 of Edina City Code Regarding Dangerous and Substandard Building. Dear Sir/ Madam, I would like to appeal to the City of Edina, the order dated October 19, 2006 to either demolish or remove the building at the above address. We have currently obtained the required survey work which we presented to the City officials, and have every intention to move forward with moving the house. We previously contacted, Jeff Leighton a contractor with Leighton Homes Construction who was to move the house from the location. He began some of the work back in April but got delayed because of the street construction in the Creston Hills area. As you may be aware there has been no curb until about 2 -3 weeks ago and the concrete needed to cure. We have received additional orders from Mr. Steve Kirchman who has been very disrespectful and very uncooperative. It is my understanding that Mr. Kirchman in the past had issues with Mr. Sabri the owner next door but it is not fair that I get caught between this and be the one to pay the price. Mr. Kirchman has gone ahead and asked Jeff Leighton not to contact Mr. Sabri and has even given him the keys to the property. I will tend to think that this is selective enforcement. The process of acquiring the permits did not have to be this complicated or frustrating and may have been taken care of in April. The orders have not given us sufficient time to even find the contractors to do the required work. As a result we have incurred a bill in the amount of $3,350 for fence installation, even though we had installed a fence as ordered and Engineer Jeff Frahm (tel: 952- 292 -6895) was willing to do the work. We would like to move forward and make all the necessary changes to be in compliance with the order but we kindly request more time in order to efficiently and successfully complete this work. Thank you for taking the time to consider my request. I will greatly appreciate any assistance as regards this request. Sincerely, Fatemah Engen Homeowner 6809 Creston Rd Edina V��'Iovk Ellv� City of Edina 4801 West 50'' Street Edina, Mn. 55424 City Clerk Debra Mangen SUILDN UEPAR?WNT NOV 14 2006 CI'T'Y OF EDINA Dear Debra: Something must be done to remove the building described in the recent Notice of Public Hearing, located at 6809 Creston Rd. This house has been up on cribbing since May 2006 and is an EYE SORE for the neighborhood, let alone the City of Edina. I'm sure the addition of a 6ft high chain link fence must be for safety concerns however the EYE SORE remains to fester, how long must this remain? The house is uninhabitable with no power, no water and up on wooden cribbing. The entire lot that this house sets on is deplorable. There must be city codes that prohibit any yard that have large holes with construction debris, a partial foundation, and a piano in the driveway. The neighborhood will soon be taxed for the recent street improvements (which turned out very nice) but please do something about LOT 5 BLOCK6 Creston Hills, Edina. Sincerely Neal Johnson 6713 West Shore Dr. \fir. Gr T y Edina, Mi05 SeA r 3 '2016 r; E !;'y•��1 /1nn��D 6809 Creston Road Hearing on appeal to abate Dangerous or Substandard Building November 21, 2006 Steve A. Kirchman Chief Building Official Parcel Data • Owner Name: G. J. Engen & F. R. Engen • Taxpayer Name & Address: Gordon J & Fatemeh R Engen 4324 Beard Ave S Minneapolis, MN 55410 Current City Enforcement at 6809 Creston Road • Abatement of Nuisance Affecting Public Health Accumulations of debris and refuse • Abatement of an Attractive Nuisance Hazardous building that attracts any person onto the premises • Abatement of a Dangerous or Substandard Building Site Map Debris and Refuse Accumulation 1 Abatement of Nuisance Affecting Public Health • Edina City Code, Section 1035.02 • Enforcement by the Health Department • Multiple letters requiring abatement were disregarded • The violations were referred to the City prosecuting attorney for resolution Abatement of an Attractive Nuisance • Edina City Code, Section 1035.02 • Enforcement by the Building Inspections Department • Multiple letters requiring abatement were disregarded • Property was fenced by City contractor • Pending assessment placed on property to recover fencing, fencing repair and administrative costs Abatement of a Dangerous or Substandard Building Background (continued) • 9/25/06: Second letter requiring demolition or moving • 10/20/06: Issued order requiring demolition or removal by 1111/06 • 10/30106: Received appeal from owner • 11/6106: Council set 11/21/06 hearing date Abatement of an Attractive Nuisance Dangerous site and building unprotected Abatement of a Dangerous or Substandard Building Background • 7/24/06: Received complaint • 7125106: Issued Stop Work Order • 8117106: Issued second Stop Work Order • 9/12106: Letter to owner requiring home demolition or moving Abatement of a Dangerous or Substandard Building Recommendation • Staff recommends Council adopt Resolution 2006 -102 requiring the home at 6809 Creston Road be demolished or removed by 12/12/06 2 Abatement of a Dangerous or Substandard Building Procedural Requirements • Inspections, Orders, Appeals (ECC 470.03) — Inspections on 9/6/06,10/12/06,10 /20 /06 — Order Issued on 10/20/06 — Appeal received on 10/30/06 Abatement of a Dangerous or Substandard Building Procedural Requirements (continued) • Council orders (ECC 470.08) - Council may adopt resolution ordering repair or removal In accordance with MS 463.15 to 463.26 • MS 463.15 to 463.26 requirements - Issue order with reasonable compliance time - Serve order and file with District Court - Served person has 20 days to answer disputed facts of order Abatement of a Dangerous or Substandard Building Procedural Requirements (continued) • MS 463.15 to 463.26 requirements - District Court rules on contested order and, If sustained, fixes time for compliance with the order - Council directs building demolition after expiration of District Court compliance deadline - Staff arranges for demolition Abatement of a Dangerous or Substandard Building Procedural Requirements (continued) • Set hearing date (ECC 470.04) - Set on 11/6106 by Consent Agenda • Hearing (ECC 470.07) - 11121106, consider evidence of Interested parties Abatement of a Dangerous or Substandard Building Procedural Requirements (continued) • Council orders (ECC 470.08) - Council may adopt resolution ordering repair or removal in accordance with MS 463.15 to 463.26 • MS 463.15 t 463.26 requirements - Issue order wl asonable compliance time - Serve order and District Court - Served person has to answer disputed facts of order 3 Page 1 of 1 Deb Mangen From: Jennifer Bennerotte Sent: Monday, November 20, 2006 8:20 AM To: Deb Mangen Subject: FW: Debra Mangen, City Clerk Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jennerotte@ci.edina.mn.us From: Bob M [mailto:firefighter @att.net] Sent: Monday, November 20, 2006 12:49 AM To: Jennifer Bennerotte Subject: To: Debra Mangen, City Clerk This is in regard to City Council public hearing notice for Nov 21st 2006 regarding property located at 6809 Creston Rd and appeal order to demolish or remove building. I would like to have my comments filed and read at the City Council meeting on November 21, 2006 at 7:00 PM regarding my opinion about this property issue. I am Robert Madaras, living at 6817 Creston Rd. I have lived in Edina for over 30 years and have resided on Creston Rd for over 13 years. The property in question is 1 house away from my home. It is a house on "stilts" and is obviously vacant. The house is an eye -sore. The house has been in this condition for 5 months and it is reducing the appeal and property values for the entire block. The house makes the entire block look like a "Ghetto ". The house needs to be either torn down or removed immediately. Debra, please email a reply to ensure that this will be forwarded and/or printed to get consideration at the City Council meeting. If not, I can bring in a "hard copy" in print to be distributed. Thanks! Bob Bob Madaras 6817 Creston Rd Edina. MN 55435 952- 922 -7029 11/20/2006 O e Cn v � ,a0 'Bee REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item V.B. From: Debra Mangen Consent ❑ City Clerk Information Only ❑ Date: November 21, 2006 Mgr. Recommends ❑ To HRA ® To Council Subject: Ginger Inc., dba Ginger Asian Bistro Wine and 3.2 Action ® Motion Beer On -Sale Liquor Licenses ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Motion approving On -Sale Wine and 3.2 Beer Licenses to Ginger Inc., dba as Ginger Asian Bistro beginning November 21, 2006, and ending March 31, 2007. Info /Background: Ginger Inc. made application for new Wine and 3.2 Beer On -Sale liquor licenses to operate Ginger Asian Bistro to be located at 4924 France Avenue. They have filed the necessary paperwork and paid the applicable fees for a license. The Administration Department has reviewed the submittals and finds that they comply with code requirements. The Health Department is satisfied with the applicants' plan for storage and service. The Planning Department has reviewed the application and finds that it complies with code requirements. The Police Department has completed their investigation. Attached is Sgt. Stroh's memo stating the findings of the background investigation. The licenses are placed on the agenda for consideration by the Council. BACKGROUND INVESTIGATION SUMMARY ON -SALE INTOXICATING LIQUOR OR ON -SALE WINE LICENSE Establishment: Ginger Inc., dba Ginger Asian Bistro License: On -Sale Wine & 3.2 Percent Malt Liquor On August 25, 2006, Ginger Inc., dba Ginger Asian Bistro, made application to the City of Edina for an On -Sale Wine & 3.2 Percent Malt Liquor license. Ginger Inc. is incorporated in the State of Minnesota. The Minnesota Secretary of State reports they are in good standing. President of Ginger Inc.: Sally Han Wong Little Canada, MN The president has been investigated and found to have no criminal record. Checks were made with the following agencies. NCIC MINCIS Hennepin County Minnesota Secretary of State Due to a language barrier with the applicant my contact with Ginger Inc. was through the applicant's brother, Michael Wong. Personal, business and bank references were contacted. The response by the business references was very slow. Due to a non response from one reference, Asian Foods, the applicant had to change that reference to another. After changing references, the reference inquiry sent to Asian Foods was returned. In the reference inquiry I noted the following: Have the business financial relationships with the applicant been satisfactory? "NO" Explain: "Customer paid 3 -7 days slow generally: account closed at 5124106 with $5844.46 and customer promised to pay off by payment plan, but we eventually wrote of amount of $5344.46 as bad debt." Ms Sally Han Wong of Asian Foods signed the reference inquiry. According to the applicant's brother, Michael Wong, the applicant was currently making payments to Asian Foods. All other personal, business and bank references contacted and responded positively. From the information gathered during the course of the investigation, I found nothing to prevent Ginger Asian Inc. from obtaining an On -Sale Wine & 3.2 Percent Malt Liquor license. I would support a positive recommendation from the Police Department in regard to the issuance of this license. q Sgt. Steve Stroh #134 s 0 Ll To: Mayor & City Council From: Debra Mangen City Clerk Date: November 21, 2006 Subject: Resolution Receiving Donations Recommendation: Adopt Resolution. REPORT/RECOMMENDATION Agenda Item # V. C. Consent ❑ Information Only F] Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ® Resolution Ordinance Discussion Info/Background: In order to comply with State Statutes all donations to the City must be adopted by a resolution approved by four favorable votes of the Council accepting the .donation. I have prepared the attached resolution detailing the various donors, their gifts and the recipient departments for your consideration. RESOLUTION NO. 2006-101 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed donations on behalf of its citizens. Donation to the City of Edina Mount Olivet Rolling Acres $300.00 Donations to the Art Center: Kathy Christensen22 Picture frames $110.00 Patricia Greer Art books, mats, glass $250.00 Laverne Wheeler (Babette Wheeler Custom Travel) $575.00 Dated: November 21, 2006 Attest: Debra A. Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIlN)SS CITY OF EDINA ) Voluntary Payment in Lieu of Taxes for 6432 Sherwood Avenue Patricia and Donald Sullivan $300.00 Colleagues of Calligraphy $100.00 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 November 21, 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 n ow e Conr leas AGENDA I V. D. Comprehensive Plan Process Update Z No packet data Z Oral presentation F-] Information coming a a REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item V.E. From: Debra Mangen Consent City Clerk Information Only ❑ Date: November 21, 2006 Mgr. Recommends ❑ To HRA ® To Council Subject: 2007 Council Meeting Dates and Holidays Action " Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Motion approving the 2007 Council meeting dates and holiday schedule per the attached list. Info /Background: Annually the Council confirms the Council meeting dates. Also, Edina's Code of Ordinance Section 150 establishes which holidays are observed. The attached list will be distributed to staff and the public to advise all of these dates. 0 PLEASE ROUTE THROUGH YOUR DEPARTMENT MEMORANDUM DATE: November 21, 2006 TO: Mayor and Council FROM: Administration SUBJECT: 2007 COUNCIL MEETING DATES AND HOLIDAYS At its meeting of November 21, 2006, the City Council approved continuation of the current City Council meeting schedule of first and third Tuesdays for 2007. The Personnel Ordinance No. 2007: NEW YEAR'S DAY MARTIN LUTHER KING DAY PRESIDENTS' DAY MEMORIAL DAY INDEPENDENCE DAY LABOR DAY VETERAN'S DAY THANKSGIVING DAY DAY AFTER THANKSGIVING CHRISTMAS EVE 1/2 DAY CHRISTMAS DAY NEW YEARS EVE 1/z DAY /dw 150 established the following HOLIDAYS FOR MONDAY MONDAY MONDAY MONDAY WEDNESDAY MONDAY FRIDAY THURSDAY FRIDAY MONDAY. TUESDAY MONDAY JANUARY 1 JANUARY 15 FEBRUARY 19 MAY 28 JULY 4 SEPTEMBER 3 NOVEMBER 9 NOVEMBER 22 NOVEMBER 23 DECEMBER 24 DECEMBER 25 DECEMBER 31 To: Mayor & City Council From: Boyd Tate Traffic Safety Coordinator Date: November 21, 2006 REPORURECOMMENDATION Subject: Traffic Safety Staff Review for November 1, 2006 Recommendation: Agenda Item # V. F. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Review and approve Traffic Safety Staff Review of Wednesday, November 1, 2006. Info /Background: It is not anticipated that residents will be in attendance at the Council meeting regarding any of the attached issues. G:\ Engineering\ Infrastructure \Streets \Traffic \Traffic Advisory Committee \Staff Review Summaries \06 TS AG & Min \11- 01- 06.doc TRAFFIC SAFETY STAFF REVIEW Wednesday November 1, 2006 The staff review of traffic safety matters occurred on November 1, 2006. Staff present included the City Engineer, Traffic Safety Coordinator, Sign Coordinator, City Planner and Chief of Police. From that review, the recommendations below are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They were also informed that if they disagree with the recommendation or have additional facts to present, they can be included on the November 21, 2006 Council Agenda. SECTION A: Requests on which staff recommends approval: 1. Request for a stop sign at 56h & Zenith Avenue for east/west traffic on 56th Street. Requestor is a resident on the 5600 block of Zenith Avenue and is concerned for the safety of the many children who use this intersection as a school bus stop. Requestor is also concerned with the speed and volume of vehicles using 56`h Street in both the a.m. and p.m. hours. The intersection is currently uncontrolled. West 56`h Street is a 26 -foot wide city street with no curb, gutter or sidewalks. A traffic study conducted on 56'h Street just east of Zenith from 07 -19 -03 -to 07- 29-03 showed the average Mon. -Fri. traffic count of 2,623 vehicles. The 85'h_ percentile speed was 36.5 MPH. There have been no reported accidents within the past 5 years. West 56'h Street meet warrants for both speed and traffic volume. There is no data available for Zenith Avenue but data on neighboring streets indicate that it too would meet warrants. Staff is especially concerned with the 85`h percentile speed. 2. Request for a "Yield" Sign on Balfanz Road as it intersects with Creston Road from the eastbound approach. Requestor is a resident of Creston Road and is concerned with the newly reconstructed intersection where Balfanz and Creston Road meet. Creston Road merges into Balfanz Road just west of Wooddale Avenue in a sort of modified "T ". Both Creston Road and Balfanz Road are 27 -foot wide city streets with curb and gutter but no sidewalks. There have been no reported accidents within the past five years. Traffic Safety Staff Review Page 1 of 3 November 1, 2006 A traffic study conducted at the end of the project (10 -30 -06 to 11- 03 -06) shows the average daily traffic . count on Creston Road to be 156 vehicles with an 85 %- percentile speed of 29.0 MPH. No data is available for Balfanz Road. Yield Signs are used to protect traffic on one of two intersecting streets without requiring traffic on the other street to come to a complete stop. Studies indicate Yield Signs are effective in certain low volume conditions with adequate sight distances. Yield Signs are also used at the entrance to an intersection where it is necessary to assign right of way and where the safe approach speed on the entrance exceeds 10 MPH based on adequate sight distance. This intersection meets warrants as per city policy for a Yield Sign. Staff recommends the installation of a YIELD Sign on Balfanz Road as it merges into Creston Road from the eastbound approach. 3. Request for a pedestrian crosswalk on York Avenue at Hazelton Road (County to determine exact leg(s) of intersection). There have been many requests for a pedestrian crosswalk at this location in the past several years. Area residents, mostly seniors, are concerned with their safety while trying to cross York Avenue. York Avenue is a "B" Minor Arterial county road with a very high volume of traffic. The intersection is controlled by a semaphore with pedestrian signals and buttons but no painted crosswalks. York Avenue is divided by a fairly wide center median resulting in . longer walk times for pedestrians. Since 2000 this intersection has had 6 reported property damage accidents and 4 accidents with injuries. No pedestrian accidents have been reported. Hazelton Road is a "Collector' street with an average daily traffic count of 8,495 vehicles and an 85th- percentile speed of 38.8 MPH. City policy states that pedestrian crosswalks shall be placed only at locations that are unusually hazardous and shall be installed with both pavement striping and crossing signs located at the specific point of the crossing. This intersection sees heavy pedestrian traffic during the day and staff feels that it should be properly marked to comply with our existing policy. In the past, the County, after being requested by the City, has installed painted crosswalks on their roadways. Once installed, the City of Edina then becomes responsible for their maintenance. Staff recommends that the City Council send a letter to Hennepin Count asking them to place a painted crosswalk crossing York Avenue at the intersection of Hazelton Road (the exact leg of the intersection to be determined by the county, and the pedestrian crosswalk to be signed and painted per county policy). 4. Request for a pedestrian crosswalk, crossing Vernon Avenue at the intersection of Gleason Road. Request is from a resident on Lincoln Drive who stated in a letter to staff that he was almost hit by a car while crossing Vernon Avenue at Gleason Road. Traffic Safety Staff Review Page 2 of 3 November 1, 2006 Vernon Avenue and Gleason Road are both °A" Minor Arterial Reliever county roads. The intersection is controlled by a semaphore equipped with both pedestrian signals and walk buttons. One painted pedestrian crosswalk currently exists on the southwest leg of the intersection but not on the north leg where the requestor was crossing. The requestor stated in his letter that he had the white pedestrian signal and was half way across the street when he was almost hit. He states that it was just before noon and the weather was clear and the streets were dry. The driver of the vehicle apologized and stated that he could not see the requestor. Vernon Avenue has a Mon. -Fri. average daily traffic count of 10,519 vehicles with an 85th - percentile speed of 39.5 MPH. Gleason's average daily traffic count is 8105 with an 85th - percentile speed of 36.5 MPH. There have been two reported property damage auto accidents at this intersection in the past 5 years. City policy states that pedestrian crosswalks shall be installed with both pavement striping and crossing signs located at the specific point of the crossing. Pavement striping makes intersections safer for pedestrians to cross. Warrants are met for a pedestrian crosswalk at this location. Staff recommends that the City Council send a letter asking Hennepin County to place a painted crosswalk crossing Vernon Avenue at the intersection of Gleason Road (north leg). The pedestrian crosswalk to be signed and painted per county policy. SECTION B: Requests on which staff recommends denial of request: None for the November 1, 2006 meeting. SECTION C: Requests that are deferred to a later date or referred to others. Request from the Colony of Edina home owners association for a mid -block pedestrian crosswalk located at 6328 Barrie Road. Traffic Safety Staff Review Page 3 of 3 November 1, 2006 R55CKREG LOG20000 CITY OF EDINA 11/8/2006 8:25:40 Council Check Register Page - 1 11/9/2006 - 11/9/2006 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290690 11/9/2006 102403 AAA LAMBERTS LANDSCAPE PRODUCT 25.97 DIRT 00001417 148305 28620 1314.6406 GENERAL SUPPLIES STREET RENOVATION 186.37 SOD 00001417 148306 27913 1314.6406 GENERAL SUPPLIES STREET RENOVATION 212.34 290691 11/9/2006 102971 ACE ICE COMPANY 65.24 148227 607358 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 33.56 148228 607357 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 67.96 148390 607360 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 166.76 290692 11/912006 102626 AGGREGATE INDUSTRIES 3,471.63 READY MIX 00005917 148131 4173523 5913.6520 CONCRETE DISTRIBUTION 3,177.42 READY MIX 00005917 148132 4173739 5913.6520 CONCRETE DISTRIBUTION 2,387.46 READY MIX 00005917 148133 4173928 1314.6520 CONCRETE STREET RENOVATION 9,036.51 290693 11/912006 101601 AMUNDSON, ERIK 855.00 TUITION REIMBURSEMENT 148481 103106 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 855.00 290694 11/9/2006 103870 ANDERSON, SHAWN 398.71 2006 UNIFORM PURCHASE 148199 103106 1301.6201 LAUNDRY GENERAL MAINTENANCE 398.71 290695 1119/2006 102172 APPERT'S FOODSERVICE 937.07 FOOD 148134 655268 5421.5510 COST OF GOODS SOLD GRILL 937.07 290696 1119/2006 100632 AQUA ENGINEERING 1,856.22 SPRINKLER REPAIR 148135 16251 05456.1705.30 CONTRACTOR PAYMENTS WM456 LAKE CORNELIA N /HOOD 1,856.22 290697 1119/2006 103660 ARAMARK REFRESHMENT SRVCS 138.53 COFFEE 148136 403548 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 252.75 COFFEE 148482 403522 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 104.27 COFFEE 148483 403539 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 495.55 290698 111912006 120451 ARMSTRONG TORSETH SKOLD & RYDE 3,806.65 ENGINEERING SERVICES 148200 102606 47041.6710 EQUIPMENT REPLACEMENT COURTNEY CONCESSION BUILDING 3,806.65 11/8/2006 8:25:40 Page - 2 Business Unit PSTF OCCUPANCY ARENA ICE MAINT RICHARDS GOLF COURSE 9 376 64 RAISE WALNUT RIDGE PK BRIDGE 00005558 148201 1658 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 148229 9,376.64 5862.5513 COST OF GOODS SOLD WINE CITY OF EDINA 45.10 R55CKREG LOG20000 290703 11/912006 COST OF GOODS $OLD WINE 104345 BARCLAY AUDIO 373.60 148324 38760400 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING Council Check Register REPAIRS TO SPEAKER SYSTEM 00002318 148335 090106 5630.6180 CONTRACTED REPAIRS 154,78 11/9/2006 — 11/9/2006 1,495.00 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290699 111912006 145.98 102774 ASPEN WASTE SYSTEMS 42225900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 6,888.00 211.07 WASTE/RECYCLING 148428 110106 7411.6182 RUBBISH REMOVAL 211.07 290700 11/9 @006 11/9/2006 106015 ATHLETICA INC. 119156 BAUMAN, KATE 1,711.58 REPAIR NETS 00008001 148429 0022308 -IN 5521.6180 CONTRACTED REPAIRS 110506 5110.6103 1,711.58 270.00 290701 1119/2006 101954 AUGIE'S INC. 290706 11/9/2006 120447 BEC CORPORATION 30.88 FOOD 148430 12067 5430.5510 COST OF GOODS SOLD 2,112.29 PRESSURE TRANSMITTERS 30.88 13335 5921.6530 REPAIR PARTS 290702 11/9/2006 120449 BARBER CONSTRUCTION CO. INC. 11/8/2006 8:25:40 Page - 2 Business Unit PSTF OCCUPANCY ARENA ICE MAINT RICHARDS GOLF COURSE 9 376 64 RAISE WALNUT RIDGE PK BRIDGE 00005558 148201 1658 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE CENTENNIAL LAKES COLLECTION SYSTEMS ART CENTER ADMINISTRATION LIFT STATION MAINT 1,385.70 148229 9,376.64 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 45.10 148230 290703 11/912006 COST OF GOODS $OLD WINE 104345 BARCLAY AUDIO 373.60 148324 38760400 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,495.00 REPAIRS TO SPEAKER SYSTEM 00002318 148335 090106 5630.6180 CONTRACTED REPAIRS 154,78 148326 1,495.00 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,932.80 148327 290704 11/912006 COST OF GOODS SOLD WINE 100643 BARR ENGINEERING CO. 145.98 148391 42225900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 6,888.00 SANITARY SEWER MODELING 148137 2327G13 -10 5923.6136 PROFESSIONAL SVC - OTHER 6,888.00 290705 11/9/2006 119156 BAUMAN, KATE 270.00 INSTRUCTOR AC 148528 110506 5110.6103 PROFESSIONAL SERVICES 270.00 290706 11/9/2006 120447 BEC CORPORATION 2,112.29 PRESSURE TRANSMITTERS 00001076 148138 13335 5921.6530 REPAIR PARTS 2,112.29 290707 1119/2006 101355 BELLBOY CORPORATION CENTENNIAL LAKES COLLECTION SYSTEMS ART CENTER ADMINISTRATION LIFT STATION MAINT 1,385.70 148229 38843600 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 45.10 148230 38843800 5862.5513 COST OF GOODS $OLD WINE VERNON SELLING 373.60 148324 38760400 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 371.88 148325 38760100 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 154,78 148326 42208600 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,932.80 148327 38760200 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 145.98 148391 42225900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 352.25 148535 38873300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING L _. { R55CKREG LOG20000 CITY Ot- -aiNA 11/8/2006 8:25:40 Council Check Register Page - 3 11/912006 - 1119/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 285.50 148536 38873100 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 158.94 148537 42235200 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5,206.53 290708 1119/2006 119213 BENTLEY, MACHELL 102.96 UNIFORM PURCHASE 148336 103106 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 102.96 290709 1119/2006 120454 BERGER INTERIORS 6,300.00 LOCKER ROOM SHOWERS REPAIR 00008006 148337 102306 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 6,300.00 290710 11/9/2006 100648 BERTELSON OFFICE PRODUCTS 66.53 MARKERS, STAPLER 00001319 148139 WO- 425069 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 21.66 OFFICE SUPPLIES 00003064 148338 WO- 424073 -2 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 16.01 OFFICE SUPPLIES 00003064 148339 W0424068-2 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 90.32 OFFICE SUPPLIES 00003064 148340 WO- 424610 -1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 56.81 OFFICE SUPPLIES 00008031 148341 OE- 80540 -1 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 76.22 OFFICE SUPPLIES 00001348 148484 W0-425698 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 26.67 PAPER 00001348 148485 WO- 425768 -1 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 45.83 CALENDARS 00003693 148486 OE- 80977 -1 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 35.55 2 -HOLE PUNCHES 148487 WO- 425044 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 348.97 ADAPTERS, HEADSET 148488 OE- 79974 -1 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 57.62 LAMINATING POUCHES 148489 WO. 425522 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 138.32 OFFICE SUPPLIES 148490 WO- 426058 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 980.51 290711 11/9/2006 105367 BOUND TREE MEDICAL LLC 12.07 AMBULANCE SUPPLIES 00003692 148342 50378243 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 12.07 AMBULANCE SUPPLIES 00003692 148343 50377107 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 24.14 290712 11/9/2006 101241 BROWN TRAFFIC PRODUCTS 11,595.72 AUTOMATED CONFLICT MONITOR 00005015 148491 183873 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 11,595.72 290713 11/912006 104595 BUCKENTINE, JOHN 179.88 2006 UNIFORM PURCHASE 148202 102906 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 179.88 290714 1119/2006 100671 BUDGET LIGHTING 144.84 REPAIR FIXTURE 00008034 148344 00368977 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS CITY OF EDINA 11/8/2006 8:25:40 R55CKREG LOG20000 Council Check Register Page - 4 11/9/2006 - 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 144.84 290715 11/9/2006 119455 CAPITOL BEVERAGE SALES 14.05 148231 101936 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 715.55 148232 101935 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 64.75 148233 101939 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,976.90 148234 101938 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 6,771.25 290716 111912006 103268 CARLSON, DAVID 121.24 UNIFORM PURCHASE 148345 103106 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 121.24 290717 1119/2006 116683 CAT & FIDDLE BEVERAGE 580.00 148392 45823 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 580.00 290718 11/9/2006 102372 CDW GOVERNMENT INC. 35036 TONER 148203 CJJ3650 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 350.36 290719 111912006 112561 CENTERPOINT ENERGY 12.11 5584310 -6 148140 111406 7411.6186 HEAT PSTF OCCUPANCY 38.04 5584304 -9 148141 10/17 7411.6186 HEAT PSTF OCCUPANCY 72.64 5590919 -6 148142 10/20 7413.6582 FUEL OIL PSTF FIRE TOWER 122.79 290720 11/9/2006 103040 CITY PAGES 80.66 NEWSPAPER ADVERTISING 148309 100174823 5822.6122 ADVERTISING OTHER 50TH ST SELLING 80.66 NEWSPAPER ADVERTISING 148309 100174823 5842.6122 ADVERTISING OTHER YORK SELLING 80.68 NEWSPAPER ADVERTISING 148309 100174823 5862.6122 ADVERTISING OTHER VERNON SELLING 242.00 290721 11/9/2006 105693 CITYSPRINT 12.14 COURIER 148431 3658 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 81.90 COURIER 148431 3658 1180.6103 PROFESSIONAL SERVICES ELECTION 175.20 COURIER 148431 3658 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 269.24 290722 11/912006 101323 CONNEY SAFETY PRODUCTS 20.24 GLOVES 00001210 148144 02927389 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 20.24 0 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/9/2006 -- 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290723 11/9/2006 116356 CONSTRUCTION MIDWEST INC. 37.18 SIKAFLEX 00001206 148143 373296 1375.6530 REPAIR PARTS 37.18 290724 1119/2006 101704 COOK, BARBARA 11/8/2006 8:25:40 Page - 5 Business Unit PARKING RAMP 621.78 ADAPTIVE STAFF 148432 6 -1284 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 621.78 290725 1119/2006 120446 COOK, KATHLEEN 293.95 FAUCET REPLACEMENT 148145 103006 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N/HOOD 293.95 290726 11/9/2006 100513 COVERALL OF THE TWIN CITIES IN 2,742.38 CUSTODIAL SERVICES 148492 7070112826 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 2,742.38 290727 111912006 100130 DAKOTA COUNTY 300.00 OUT OF COUNTY WARRANT 148346 110206 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 290728 11/9/2006 102478 DAY DISTRIBUTING 1,336.00 148235 385024 5842.5514 COST OF GOODS SOLD BEER 580.00 148236 384893 5842.5513 COST OF GOODS SOLD WINE 417.00 148237 384659 5822.5513 COST OF GOODS SOLD WINE 501.37 148238 385022 5822.5515 COST OF GOODS SOLD MIX 141.00 148239 385266 5862.5513 COST OF GOODS SOLD WINE 1,666.80 148240 385020 5862.5514 COST OF GOODS SOLD BEER 2,352.40 148538 385025 5842.5514 COST OF GOODS SOLD BEER 6,994.57 290729 11/9/2006 118490 DEEP ROCK WATER COMPANY 4.79 UNIT RENTAL 148146 2176798 5311.6406 GENERAL SUPPLIES 4.79 290730 11/9/2006 100718 DELEGARD TOOL CO. 209.63 MULTIMETER 00005726 148493 944965 1553.6556 TOOLS 209.63 290731 11/9/2006 100720 DENNYS 5TH AVE. BAKERY 68.71 BAKERY 148147 228688 5421.5510 COST OF GOODS SOLD 68.71 YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING YORK SELLING POOL OPERATION EQUIPMENT OPERATION GEN GRILL CITY OF EDINA 11/8/2006 8:25:40 R55CKREG LOG20000 Council Check Reglster Page - 6 11/9/2006 - 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290732 11/9/2006 102812 DEPARTMENT OF LABOR & INDUSTRY 50.00 INSPECTION CERT BOOKS 148307 110106 1495.6405 BOOKS & PAMPHLETS INSPECTIONS 50.00 290733 11/912006 102831 DEX MEDIA EAST 469.30 148204 306772184 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 132.50 148205 306772188 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 630.90 148205 306772188 5430.6188 TELEPHONE RICHARDS GOLF COURSE 1,109.10 148205 306772188 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 2,891.60 148205 306772188 5420.6188 TELEPHONE CLUB HOUSE 5,233.40 290734 11/912006 120350 DIVERSIFIED MEDICAL NCE 55.00 BATTERIES 00003068 148347 114332 1400.6510 FIRST AID SUPPLIES . POLICE DEPT. GENERAL 55.00 290735 11/9/2006 120455 DJ'S AERATION 700.00 AERATION AT SENIOR CENTER 00001100 148348 102906 1643.6103 PROFESSIONAL SERVICES GENERAL TURF CARE 700.00 290736 11/9/2006 100420 DOGGIE WALK BAGS 534.00 DISPENSER BAGS 00001083 148206 200610219 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 534.00 290737 11/912006 104868 DUNN, MATT 200.00 PERFORMANCE 11/11/06 148529 110606 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 200.00 290738 11/9/2006 100739 EAGLE WINE 463.60 148241 495286 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 34.40 148242 495287 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,316.54 148243 495278 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 383.20 148328 493665 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 550.35 148393 495280 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5,748.09 290739 11/912006 102955 EDINA PUBLIC SCHOOLS 174.42 NATURE CENTER TRIP 148433 06-102 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 174.42 290740 1119/' 118010 EGAN, BILL a ' r R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/9/2006 - 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 347.75 RACCOON REMOVAL 148434 102006 5422.6180 CONTRACTED REPAIRS 347.75 290741 111912006 118120 ESCH CONSTRUCTION SUPPLY INC. 26.36 CARBIDE DISCS 00001222 148349 426188 1553.6530 REPAIR PARTS 26.36 290742 11/9/2006 100018 EXPERT T BILLING 5,719.20 OCT TRANSPORTS 148585 110306 1470.6103 PROFESSIONAL SERVICES 5,719.20 290743 1119/2006 104195 EXTREME BEVERAGE LLC. 192.00 148329 477116 5862.5515 COST OF GOODS SOLD MIX 192.00 290744 11/9/2006 106035 FASTENAL COMPANY 8.30 FASTENERS 00001085 148207 MNSTU12437 1646.6406 GENERAL SUPPLIES 8.30 290745 1119/2006 100756 FEDERAL EXPRESS 20.91 SHIPPING QHARGES 148350 8- 487 -99173 1400.6406 GENERAL SUPPLIES 20.91 290746 1119/2006 105420 MIKES SERVICES 36.81 AIR DEODORIZERS 148351 598982 5841.6162 SERVICES CUSTODIANS 36.81 290747 11/9/2006 116189 FILTRATION SYSTEMS INC. 601.91 FILTERS 148148 15228 7411.6406 GENERAL SUPPLIES 601.91 290748 11/912006 103985 FLOR, JON 150.00 LIQUOR AD 148494 2007 2210.6103 PROFESSIONAL SERVICES 150.00 290749 11/9/2006 101475 FOOTJOY 676.02 GLOVES 00006001 148435 4228345 5210.5510 COST OF GOODS SOLD 676.02 290750 1119/2006 100457 FRASIER, SCOTT 11/812uU6 8:25:40 Page- 7 Business Unit MAINT OF COURSE & GROUNDS EQUIPMENT OPERATION GEN FIRE DEPT. GENERAL VERNON SELLING BUILDING MAINTENANCE POLICE DEPT. GENERAL YORK OCCUPANCY PSTF OCCUPANCY COMMUNICATIONS GOLF DOME PROGRAM 125.00 PERFORMANCE 11/14/06 148310 102506 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 125.00 R55CKREG LOG20000 GENERAL MAINTENANCE 125.29 CITY OF EDINA COST OF GOODS SOLD WINE YORK SELLING 290752 Council Check Register 105508 GEMPLER'S INC. 11/9/2006 - 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 5422.6406 290751 111912006 102456 GALLS INC. 200.90 59.45 RESCUE ME DEVICES 00001208 148149 5855738101015 1301.6610 SAFETY EQUIPMENT 22.85 UNDER ARMOUR GEAR 148352 5856487200016 1400.6203 UNIFORM ALLOWANCE 42.99 TACTICAL LEGGINGS 148353 5856892400011 1400.6203 UNIFORM ALLOWANCE GENERAL SUPPLIES TELEPHONE PROFESSIONAL SERVICES GENERAL SUPPLIES PROFESSIONAL SERVICES 11/8/2006 8:25:40 Page- 8 Business Unit GENERAL MAINTENANCE POLICE DEPT. GENERAL POLICE DEPT. GENERAL MAINT OF COURSE & GROUNDS FIRE DEPT. GENERAL INCLUSION PROGRAM RANGE STREET NAME SIGNS GENERAL SUPPLIES GENERAL MAINTENANCE 125.29 VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING 290752 1119/2006 105508 GEMPLER'S INC. 200.90 GEESE NOISEMAKERS 00006412 148436 1008678666 5422.6406 200.90 290753 1119/2006 118941 GLOBALSTAR USA 55.08 R -91 PHONE 148495 189982 1470.6188 55.08 290754 11/9/2006 r 103316 GOETSCH, SAM L. 570.00 INTERPRETER 148496 110206 4078.6103 570.00 290755 1119/2006 100779 GOPHER CASH REGISTER 77.21 THERMAL PAPER 00006002 148437 25032 5424.6406 77.21 290756 11/9/2006 114697 GOPHER STRIPING CO. 1,072.00 RESTRIPE RAMP 00001337 148354 110106 1325.6103 1,072.00 290757 11/9/2006 101103 GRAINGER 71.61 BATTERIES, HAT LINERS 00001219 148150 9217447219 1301.6406 71.61 290758 1119/2006 102217 GRAPE BEGINNINGS INC 265.25 148394 86118 5862.5513 327.25 148539 86117 5842.5513 592.50 290759 11/9/2006 101518 GRAUSAM, STEVE 69.54 TRASHBAGS, HIGHLIGHTERS 148308 110106 5841.6406 69.54 290760 11/9/2006 101350 GREEN ACRES SPRINKLER CO. 528.98 SPRINKLER REPAIR 148151 064025 05456.1705.30 GENERAL SUPPLIES TELEPHONE PROFESSIONAL SERVICES GENERAL SUPPLIES PROFESSIONAL SERVICES 11/8/2006 8:25:40 Page- 8 Business Unit GENERAL MAINTENANCE POLICE DEPT. GENERAL POLICE DEPT. GENERAL MAINT OF COURSE & GROUNDS FIRE DEPT. GENERAL INCLUSION PROGRAM RANGE STREET NAME SIGNS GENERAL SUPPLIES GENERAL MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING GENERAL SUPPLIES CONTRACTOR PAYMENTS YORK OCCUPANCY WM-456 LAKE CORD "" ' N /HOOD R55CKREG LOG20000 CITY OF EDINA 11/8/2006 8:25:40 Council Check Register Page - 9 11/912006 - 1119/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 430.88 SPRINKLER REPAIR 148152 064026 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N /HOOD 604.53 SPRINKLER REPAIR 148153 064027 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N /HOOD 312.69 SPRINKLER REPAIR 148154 064028 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N /HOOD 1,877.08 290761 11/912006 118195 GREEN HORIZONS 202.35 SPRINKLER REPAIR 148155 112524 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 202.35 290762 1119/2006 100782 GRIGGS COOPER & CO. 1,655.10 148244 495277 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,931.36 148245 495289 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.340.97 148246 491281 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 66.50- 148247 704893 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 41.25- 148248 705916 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 47.50- 148249 704894 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 55.50 148395 495162 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 9,196.77 148396 495163 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 498.88 148397 495281 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 33.92 148398 495283 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 599.33 148399 495285 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,445.36 148400 494990 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 844.28 148401 495159 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 16,141.70 148402 495157 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 24.99 148403 495158 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 98.80- 148404 706194 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 41,514.11 290763 1119/2006 102210 HAGE CONCRETE WORKS 687.50 REPLACE DRIVEWAY 148156 101306 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N/HOOD 687.50 290764 11/9/2006 106431 HALL, MARY 150.00 PERFORMANCE 11/16/06 148311 102506 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 290765 11/9/2006 102320 HAMCO DATA PRODUCTS 181.96 REGISTER TAPE 00007516 148157 250272 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 181.96 290766 11/9/2006 103884 HANCO CORPORATION 482.68 TRACTION CHAINS 00005739 148158 369912 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA _ 11/8/2006 8:25:40 Council Check Register Page - . 10 1119/2006 -- 1119/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 482.68 290767 1119/2006 120227 HARTSHORN, BOB 120.00 SOFTBALL CAPS 148313 110106 1628.6103.03 SOFTBALL PROF SERV SENIOR CITIZENS 120.00 290768 111912006 100797 HAWKINS INC. 1,475.48 CHEMICALS 00005913 148312 1004078 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 1,475.48 290769 1119/2006 119474 HAY DOBBS 11,465.82 ARCHITECTURAL FEES 148497 6004.003 -2 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 11,465.82 290770 11/912006 101209 HEIMARK FOODS 205.44 MEAT PATTIES 148159 019669 5421.5510 COST OF GOODS SOLD GRILL 205.44 290771 1119/2006 120054 HEINEMAN PAINTING INC. 2,241.00 CHEMICAL ROOM PAINTING 00001167 148208 103106 5912.6180 CONTRACTED REPAIRS BUILDINGS 2,241.00 290772 1119/2006 117161 HENNEPIN CHIEF'S ASSOCIATION 100.00 TRAINING 148355 6489 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 100.00 290773 11/9/2008 100802 HENNEPIN COUNTY MEDICAL CENTER 704.00 FIRST RESPONDER CLASS 148356 16506 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 704.00 290774 1119/2006 100801 HENNEPIN COUNTY TREASURER 1,238.25 SEPT 2006 148498 001614 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 1,238.25 290775 1119/2006 100806 HOBART CORP 203.00 DISHWASHER REPAIR 00006336 148438 22646980 5421.6180 CONTRACTED REPAIRS GRILL 203.00 290776 1119/2006 104375 HOHENSTEINS INC. 51.90 148250 403141 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 797.15 148251 403140 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 704.45 148252 402539 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING R55CKREG LOG20000 Check # Date Amount Supplier / Explanation CITY OF EuINA Council Check Register 1119/2006 -- 11/9/2006 PO # Doc No Inv No Account No Subledger Account Description Business Unit 11/8/2UO6 8:25:40 Page - 11 1,553.50 290777 1119/2006 101426 HUGHES, GORDON 325.30 MILEAGE REIMBURSEMENT 148209 110106 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 325.30 290778 1119/2006 117432 IMPERIAL SCOTT SPECIALTIES INC 207.00 JUNIOR FIRE HATS 00003688 148357 13824 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 207.00 290779 1119/2006 104572 INVISIBLE FENCE CO. OF MN 133.14 4505 BALFANZ RD OOREPAIR 148160 94177 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N /HOOD 98.00 6908 CRESTON RD OOREPAIR 148161 94029 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N /HOOD 231.14 290780 11/9/2006 100830 JERRY'S PRINTING 10.15 GIFT CARD ENVELOPES 148439 38021 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 10.16 GIFT CARD ENVELOPES 148439 38021 5862.6406 GENERAL SUPPLIES VERNON SELLING 20.31 GIFT CARD ENVELOPES 148439 38021 5842.6406 GENERAL SUPPLIES YORK SELLING 28.22 CHECK STAMPS 148440 38121 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 28.23 CHECK STAMPS 148440 38121 5862.6406 GENERAL SUPPLIES VERNON SELLING 97.07 290781 11/9/2006 100741 JJ TAYLOR DIST. OF MINN 6,883.86 148253 1032402 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 209.50 148540 839884 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 6,630.60 148541 1032451 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,277.62 148542 1032445 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 18,001.58 290783 11/9/2006 100835 JOHNSON BROTHERS LIQUOR CO. 191.06 148254 1159016 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 253.05 148330 1158889 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 28.48 148405 1161510 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 929.84 148406 1161509 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 10,540.64 148407 1161508 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 164.09 148543 1161505 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,285.29 148544 1161504 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 32.03 148545 1161494 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 742.55 148546 1161495 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 191.71 148547 1161493 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 231.88 148548 1161497 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING r R55CKREG LOG20000 CITY OF EDINA 11/812006 8:25:40 Council Check Register Page - 12 11/9/2006 -- 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3,703.34 148549 1161496 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 167.06 148550 1161492 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 132.16 148551 1161507 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 506.35 148552 1161506 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,278.20 148553 1161511 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 97.84 148554 1161503 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 186.56 148555 1161499 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,852.42 148556 1161498 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,690.61 148557 1161502 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,011.79 148558 1161501 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,273.77 148559 1161500 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 34,490.72 290784 11/9/2006 117723 KAPALA, ELISSA 1,500.00 TUITION REIMBURSEMENT 148499 103106 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1,500.00 290785 11/9/2006 111018 KEEPRS INC. 10.65 UNIFORM 00003699 148500 60043 -80 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 6.00 UNIFORM 00003699 148501 60043 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 19.95 UNIFORM 00003699 148502 60011 -01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 169.95 UNIFORM 00003699 148503 60011 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 309.70 UNIFORM 00003649 148504 59253 -01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 12.67 UNIFORM 00003649 148505 60042 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 528.92 290786 11/9/2006 118397 KLEIN UNDERGROUND LLC 928.30 ASPHALT PATCHING 148162 22039 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 928.30 290787 11/912006 116776 KUSTOM KARRIERS 258.33 DWI TOW 148441 110206 4601.6103 PROFESSIONAL SERVICES POLICE FORFEITURE 258.33 290788 1119/2006 101220 LAND EQUIPMENT INC. 54.60 BATTERY & HOUSING 00002317 148442 157050 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 1,160.88 TRACTOR SERVICE & REPAIR 00002320 148443 156804 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 1,215.48 290789 1119/2006 100852 LAWSON PRODUCTS INC. 165.84 SCREWS, WASHERS, O -RINGS 00001204 148163 4958354 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 468.26 COTTER PINS, GREASE, FITTINGS 00006478 148444 4934542 5422.6406 GENERAL SUPPLIES MAINT OF COURSF 7UNDS R55CKREG LOG20000 CITY OF NA 11 /b,.,d 8:25:40 Council Check Register Page - 13 11/9/2006 - 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 634.10 290790 1119/2006 101552 LEAGUE OF MINNESOTA CITIES 35.00 2006 REGIONAL MEETING 148445 1- 000027702 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 35.00 290791 11/9/2006 100853 LEEF SERVICES 35.30 SHOP TOWELS 148446 1232059 5422.6201 LAUNDRY MAINT OF COURSE 8 GROUNDS 35.30 290792 11/9/2006 117681 LINDSTROM EMBROIDERY INC. 22.61 UNIFORM LOGO 00003697 148358 1330 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 22.61 290793 11/9/2006 112577 M. AMUNDSON LLP 555.04 148331 1680 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 555.04 290794 11/9/2006 100864 MAC QUEEN EQUIP INC. 30.89 TUBES, SCREENS 00005692 148164 2066401 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 30.89 290795 11/9/2006 105677 MAGC 150.00 MAGC FALL CONFERENCE 148506 103106 2210.6104 CONFERENCES & SCHOOLS COMMUNICATIONS 150.00 290796 1119/2006 117804 MALLOY MONTAGUE KARNOWSKI 5,000.00 FINANCIAL AUDIT 148165 18198 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 5,000.00 290797 1119/2006 100868 MARK VII SALES 119.70 148255 121026 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18.45 148256 121025 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,450.40 148257 121024 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,197.50 148258 120520 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,444.80 148259 117909 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3,936.60 148260 120256 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,503.34 148560 122543 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 72.00 148561 122544 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.90 148562 122545 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,629.50 148563 122730 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 16,409.19 CITY OF EDINA 11/8/2006 8:25:40 R55CKREG LOG20000 Council Check Register Page - 14 11/9/2006 -- 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290798 11/912006 103280 MARLIN COMPANY, THE 586.57 COMMUNICATIONS PROGRAM 00001327 148210 377520 _ 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 586.57 290799 11/9/2006 102600 MATRIX COMMUNICATIONS INC 745.10 148314 33838 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 745.10 290800 11/9/2006 105603 MEDICINE LAKE TOURS 1,736.50 LIGHT RAIL TRIP 148315 110106 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 1,736.50 290801 11/912006 100953 MEDTRONIC EMERGENCY RESPONSES 937.50 LIFEPAK MAINTENANCE 00003644 148359 PC965595 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 937.50 290802 1119/2006 101483 MENARDS 106.57 POWERLOCK TAPES, GEL ROCKER00001228 148166 75349 1301.6556 TOOLS GENERAL MAINTENANCE 61.08 HAMMER, SOCKETS 00001218 148167 75041 5914.6556 TOOLS TANKS TOWERS & RESERVOIR 51.03 ROUTER BITS, LUMBER 00001321 148507 77095 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 218.68 290803 11/9/2006 101987 MENARDS 25.26 PEST CONTROL ITEMS 00002315 148360 39522 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 25.26 290804 11/9/2006 100889 MGA 160.00 MGA ANNUAL MEETING 148447 110106 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 160.00 290805 11/9/2006 116753 MGS PROFESSIONAL BUILDING MAIN 3,145.00 WINDOW CLEANING 148508 18782 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 3,145.00 290806 1119/2006 100891 MIDWEST ASPHALT CORP. 4,128.65 ASPHALT 00005707 148168 83759MB 5913.6518 BLACKTOP DISTRIBUTION 4,128.65 290807 111912006 100692 MIDWEST COCA -COLA EAGAN 296.40 148261 0148144618 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 351.00 148332 0178060810 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING R55CKREG LOG20000 CITY Or --iNA 11/8/2U06 8:25:40 Council Check Register Page - 15 11/9/2006 - 11/9/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 188.80 148333 0178060812 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5422.6581 5431.6581 5422.6581 5422.6581 5422.6581 5422.6581 1553.6530 1400.6575 5913.6530 2210.6122 213.00 WASTE FEE 148454 55-0007252 5422.6182 213.00 290814 11/9/2006 120450 MRFCO INC. 7,225.00 NEW SIDEWALK/STEPS 148211 4717 7,225.00 290815 11/9/2006 117246 MT GLOBAL 337.87 148334 2171 417.19 148564 2170 755.06 290816 111912006 100906 MTI DISTRIBUTING INC. GASOLINE 836.20 GASOLINE RICHARDS GC MAINTENANCE 290808 11/9/2008 MAINT OF COURSE & GROUNDS 103186 MIDWEST FUELS MAINT OF COURSE & GROUNDS GASOLINE 221.15 DIESEL 00006071 148448 37707 229.58 GASOLINE 00006070 148449 37706 368.76 GASOLINE 00006070 148450 37660 268.32 DIESEL 00006071 148451 37661 351.81 DIESEL 00006071 148452 37928 237.78 DIESEL 00006071 148453 37908 1,677.40 290809 11/9/2006 100895 MILWAUKEE ELECTRIC TOOL CORPOR 119.95 120 VOLT ARMATURES 00001148 148316 6245517 119.95 290810 111912006 101746 MINNESOTA COUNTY ATTORNEYS ASS 133.13 COUNTY FORMS 148361 17567 133.13 290811 1119/2006 101376 MINNESOTA PIPE & EQUIPMENT 6,225.05 3 HYDRANTS 00001164 148509 0199024 6,225.05 290812 11/9/2006 118144 MINNESOTA PREMIER PUBLICATIONS 1,565.00 MN PARENT ADS 148510 14708 1,565.00 290813 11/9/2006 118066 MINNESOTA REVENUE 5422.6581 5431.6581 5422.6581 5422.6581 5422.6581 5422.6581 1553.6530 1400.6575 5913.6530 2210.6122 213.00 WASTE FEE 148454 55-0007252 5422.6182 213.00 290814 11/9/2006 120450 MRFCO INC. 7,225.00 NEW SIDEWALK/STEPS 148211 4717 7,225.00 290815 11/9/2006 117246 MT GLOBAL 337.87 148334 2171 417.19 148564 2170 755.06 290816 111912006 100906 MTI DISTRIBUTING INC. GASOLINE MAINT OF COURSE & GROUNDS GASOLINE RICHARDS GC MAINTENANCE GASOLINE MAINT OF COURSE & GROUNDS GASOLINE MAINT OF COURSE & GROUNDS GASOLINE MAINT OF COURSE & GROUNDS GASOLINE MAINT OF COURSE & GROUNDS REPAIR PARTS . EQUIPMENT OPERATION GEN PRINTING REPAIR PARTS ADVERTISING OTHER RUBBISH REMOVAL POLICE DEPT. GENERAL DISTRIBUTION COMMUNICATIONS MAINT OF COURSE & GROUNDS 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING CITY OF EDINA 11/8/2006 8:25:40 R55CKREG LOG20000 Council Check Register Page - 16 11/9/2006 - 11/9/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 55.21 GREASE FITTINGS 00006483 148455 551205 -01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 434.59 ROLLER ASSEMBLIES 00006483 148456 551205 -02 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 719.89 WIRE, SWING JOINTS 00006486 148457 551485 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 25.40 CARB OVERHAUL KIT 00006487 148458 551503 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,235.09 290817 11/912006 100916 MUZAK - NORTH CENTRAL 207.54 MUSIC SERVICE 148362 A711477 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 207.54 290818 11/9/2006 119217 NATIONAL DIAMOND 494.40 ABRASIVE CUTTING WHEELS 00001166 148212 244671 5913.6406 GENERAL SUPPLIES DISTRIBUTION 494.40 290819 11/9/2006 100012 NATIONAL WATERWORKSIHUGHES SUP 172.53 HYD GASKETS 00001137 148213 4156144 5913.6530 REPAIR PARTS DISTRIBUTION 172.53 290820 1119/2006 100076 NEW FRANCE WINE CO. 890.00 148262 40325 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 255.00 148408 40326 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 388.00 148409 40327 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,533.00 290821 11/912006 104672 NEXTEL COMMUNICATIONS 22,78 148169 679000121 -048 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 44.16 148169 679000121 -048 1120.6188 TELEPHONE ADMINISTRATION 53.70 148169 679000121 -048 1180.6406 GENERAL SUPPLIES ELECTION 442,07 148363 909583317 -059 1400.6188 TELEPHONE POLICE DEPT. GENERAL 458.36 148511 757391129 -047 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 1,021.07 290822 11/912006 100930 NORTHWESTERN TIRE CO. 182.05 TIRE DISPOSAL 00001028 148364 NW- 104196 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 11.18 VALVES 00001028 148365 NW- 104265 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 193.23 290823 11/9/2008 100936 OLSEN COMPANIES 208.74 BATTERIES 00001123 148214 419321 1343.6406 GENERAL SUPPLIES BRIDGES GUARD RAILS 38.19 WIRE ROPE 00001092 148215 419418 1648.6530 REPAIR PARTS SKATING RINK MAINTENANCE 246.93 R55CKREG LOG20000 CITYO� __,n1A 11/b,_ _.6 8:25:40 Council Check Register Page - 17 11/9/2006 - 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290824 111912006 101104 OLSEN FIRE PROTECTION INC. 265.00 SPRINKLER SYSTEM SERVICE 00001102 148216 44501 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 265.00 290825 111912006 101659 ORKIN PEST CONTROL 1,149.58 ANNUAL MAINTENANCE 148512 110106 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 1,149.58 290826 11/9/2006 100939 OTIS SPUNKMEYER INC. 209.34 COOKIES 00006339 148459 50027064 5421.5510 COST OF GOODS SOLD GRILL 209.34 290827 1119/2006 100347 PAUSTIS & SONS 2,614.00 148263 8125658 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 27.95 148410 8125659 -IN 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 938.25 148411 8125660 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 312.00 148412 8125670 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,731.00 148413 8125661 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,623.20 290828 1119/2006 100948 PERKINS LANDSCAPE CONTRACTORS 12,725.00 CONSTRUCT NEW TEE #12 00006494 148460 102506 5422.6251 SHARED MAINTENANCE MAINT OF COURSE & GROUNDS 12,725.00 290829 11/912006 117087 PETERSON COMPANIES 720.00 REPAIR DAMAGED PIPE 148170 6286 05451.1705.30 CONTRACTOR PAYMENTS WM-451 NINE MILE VILLAGE 720.00 290830 11/9/2008 102406 PETSMART #458 58.58 K9 GROOMING 148366 T -0230 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 58.58 290831 11/9/2006 100743 PHILLIPS WINE & SPIRITS 118.25 148414 2391685 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 294.30 148565 2392059 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 722.44 148566 2391676 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6,616.42 148567 2391674 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 58.58 148568 2391675 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 47.28 148569 2391683 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,204.50 148570 2391684 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 8,291.69 148571 2391682 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 381.45 148572 2391681 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG LOG20000 CITY OF EDINA 11/8/2006 8:25:40 Council Check Register Page - 18 11/9/2006 - 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6,661.08 148573 2391677 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 47.28 148574 2391678 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 44.98 148575 2391680 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,083.78 148576 2391679 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 26,572.03 290832 11/9/2006 101223 PLANET FORD 366.93 ARM ASSEMBLIES 00005885 148513 124337WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 113.25 148514 124282WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 113.25- 148515 CM124282WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 366.93 290833 11/9/2006 101110 POLLY NORMAN PHOTOGRAPHY 150.00 STAFF PHOTOS 148516 091306 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 150.00 290834 11/912006 100961 POSTMASTER - USPS 395.00 NEWSLETTER POSTAGE 148461 110306 1628.6235 POSTAGE SENIOR CITIZENS 395.00 290835 1119/2006 116396 PRAXAIR DISTRIBUTION INC 16.16 CYLINDER RENTAL 148462 24472019 7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER 16.16 290836 11/912006 120456 PREMIER SOUTHERN TICKET CO. 519.22 ROLL TICKETS 00008020 148367 0045367 -IN 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 519.22 290837 11/912006 100968 PRIOR WINE COMPANY 322.08 148264 495276 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 253.54 148265 495288 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 57.66 148415 495282 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 633.28 290838 11/9/2006 102354 PRO GUARD SPORTS INC. 197.98 TAPE 00008032 148368 264387 5510.5510 COST OF GOODS SOLD ARENA ADMINISTRATION 197.98 290839 11/9/2006 105690 PRO -TEC DESIGN INC. 6,116.00 SERVICE AGREEMENT 148463 49065 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 6,116.00 i R55CKREG LOG20000 CITY Or _..ANA 11 /b,_ -.d 8:25:40 Council Check Register Page - 19 1119/2006 --11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290840 1119/2006 101877 PRUDENTIAL INSURANCE COMPANY 5.31 COBRA 148464 110106 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 5.31 290841 1119/2006 100971 QUALITY WINE 1.16 148266 778076 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,665.35 148267 777451 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 446.90 148268 778134 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 208.95 148269 779093 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 106.30 148270 778549 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 403.00 148271 778171 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 899.81 148272 778497 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,897.50 148273 778750 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 7,368.70 148274 778782 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,220.55 148275 778830 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,590.86 148276 778492 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,541.38 148416 778783 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1.18 148417 778791 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 228.00 148418 778751 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,470.26 148419 778172 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,042.79 148420 778838 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 131.22 148421 778831 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 766.31 148422 778493 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,592.25 148577 777453 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 28,582.47 290842 11/9/2006 101965 QWEST 54.70 952 929 -0297 148217 0297 -10/06 4090.6188 TELEPHONE STREET REVOLVING 112.48 952 927 -8861 148218 8861 -10/06 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 83.49 952 929 -9549 148219 9549 -10/06 5841.6188 TELEPHONE YORK OCCUPANCY 54.85 148534 102806 5911.6188 TELEPHONE PUMP 8 LIFT STATION OPER 57.54 148534 102806 1628.6188 TELEPHONE SENIOR CITIZENS 82.85 148534 102806 5861.6188 TELEPHONE VERNON OCCUPANCY 95.86 148534 102806 5821.6188 TELEPHONE 50TH ST OCCUPANCY 100.07 148534 102806 5841.6188 TELEPHONE YORK OCCUPANCY 105.98 148534 102806 1470.6188 TELEPHONE FIRE DEPT. GENERAL 161.01 148534 102806 5610.6188 TELEPHONE ED ADMINISTRATION 190.03 148534 102806 1622.6188 TELEPHONE SKATING & HOCKEY 231.23 148534 102806 1646.6188 TELEPHONE BUILDING MAINTENANCE 250.01 148534 102806 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 262.86 148534 102806 5932.6188 TELEPHONE GENERAL STORM SEWER 2,409.64 148534 102806 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/9/2006 — 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 4,252.60 290843 11/9/2006 120221 RACHEL CONTRACTING 50,091.11 COURTNEY FIELDS RENOVATION 148517 608.2 47042.6710 EQUIPMENT REPLACEMENT 50,091.11 290844 11/9/2006 113422 RAKE PUBLISHING INC. 200.00 MAGAZINE ADVERTISING 148317 9434 5822.6122 ADVERTISING OTHER 200.00 MAGAZINE ADVERTISING 148317 9434 5842.6122 ADVERTISING OTHER 200.00 MAGAZINE ADVERTISING 148317 9434 5862.6122 ADVERTISING OTHER 600.00 290845 1119/2006 120036 RAMAKER & ASSOCIATES INC. 750.00 DESIGN SERVICES 148518 9280 -3 5360.1705 CONSTR. IN PROGRESS 750.00 290846 11/9/2006 106036 REITER, JERRY 64.96 2006 UNIFORM PURCHASE 148318 103106 1646.6201 LAUNDRY 64.96 290847 111912006 100977 RICHFIELD PLUMBING COMPANY 815.00 WATER HEATER 148465 44308 5422.6180 CONTRACTED REPAIRS 815.00 290848 11/912006 114489 RICOH CORPORATION 78.00 MAINTENANCE CONTRACT 148466 G102400186 -21 7411.6180 CONTRACTED REPAIRS 78.00 290849 1119/2006 117073 RINEHART, TOM 24.95 2006 UNIFORM PURCHASE 148319 103106 1301.6201 LAUNDRY 24.95 290850 11/9/2006 101979 ROFIDAL, KEVIN 60.00 K9 RECERTIFICATION 148369 103106 4607.6406 GENERAL SUPPLIES 60.00 290851 111912006 120457 RSC EQUIPMENT RENTAL 1,154.68 BOOM LIFT RENTAL 00008035 148370 30397442 -001 5511.6180 CONTRACTED REPAIRS 1,154.68 290852 11/9/2006 101822 SAM'S CLUB DIRECT z 129.27 101 - 21373069350 SUPPLIES 148519 102306 1552.6406 GENERAL SUPPLIES 11/8/2006 8:25:40 Page- 20 Business Unit COURTNEY BALL FIELD #4 50TH ST SELLING YORK SELLING VERNON SELLING AQUATIC CENTER BALANCE SHEET BUILDING MAINTENANCE MAINT OF COURSE & GROUNDS PSTF OCCUPANCY GENERAL MAINTENANCE EDINA CRIME FUND K9 DONATION ARENA BLDG /GROUNDS CENT SVC PW BUILD r R55CKAEO LOG20000 CITY OF ".,NA Council Check Register 11/9/2006 -- 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 5842.6122 1628.6103 1375.6103 1470.6104 2210.6107 1000.2055 4090.6406 4607.6406 05459.1705.21 05451.1705.21 05451.1705.21 01337.1705.20 01338.1705.20 1260.6103 2210.6575 ADVERTISING OTHER PROFESSIONAL SERVICES PROFESSIONAL SERVICES 8:25:40 Page - 21 Business Unit YORK SELLING SENIOR CITIZENS PARKING RAMP CONFERENCES & SCHOOLS FIRE DEPT. GENERAL MILEAGE OR ALLOWANCE COMMUNICATIONS DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET GENERAL SUPPLIES STREET REVOLVING GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION CONSULTING INSPECTION CONSULTING INSPECTION CONSULTING INSPECTION CONSULTING DESIGN CONSULTING DESIGN PROFESSIONAL SERVICES WM459 59TH ST RAW WATER LINE WMA51 NINE MILE VILLAGE WM451 NINE MILE VILLAGE BA -337 WOODHILL NEIGHBORHOOD BA -338 SOUTHDALE 1ST ADDITION ENGINEERING GENERAL PRINTING COMMUNICATIONS 129.27 290853 111912006 119988 SAVE ON EVERYTHING 118.50 ADVERTISING 148320 6691510 118.50 290854 11/912006 104151 SCHINDLER ELEVATOR CORP. 552.48 ELEVATOR MAINTENANCE 148220 8101666133 545.61 ELEVATOR MAINTENANCE 00001326 148221 8101667378 1,098.09 290855 111912006 101961 SCHMITZ, THOMAS 674.80 CONFERENCE EXPENSES 148371 101306 674.80 290856 111912006 119591 SCIPIONI, CHRISTINA 149.03 MILEAGE REIMBURSEMENT 148520 110306 149.03 290857 11/912006 100349 SCOTT COUNTY 300.00 OUT OF COUNTY WARRANT 148372 110206 300.00 290858 1119/2006 100992 SEARS COMMERCIAL ONE ACCOUNT 404.68 BLOWERS 00005616 148586 T579473 404.68 290859 11/9/2006 103970 SEEGER, MICHAEL 86.08 DOG FOOD, K9 RECERTIFICATION 148373 103106 86.08 290860 11/9/2006 100995 SEH 3,480.19 59TH ST INSPECTION 148171 0152590 6,000.41 BLVD RESTORATION 148172 0152589 10,055.34 NINE MILE CONSTR PROJECT 148173 0152588 9,982.66 WOODHILL PREDESIGN 148174 0152591 9,982.66 SOUTHDALE PREDESIGN 148174 0152591 464.08 LIGHTING STANDARDS 148175 0152083 39,965.34 290861 11/9/2006 102995 SHAPCO PRINTING INC. 511.20 NEWSLETTER PRINTING 148521 146573 -01 5842.6122 1628.6103 1375.6103 1470.6104 2210.6107 1000.2055 4090.6406 4607.6406 05459.1705.21 05451.1705.21 05451.1705.21 01337.1705.20 01338.1705.20 1260.6103 2210.6575 ADVERTISING OTHER PROFESSIONAL SERVICES PROFESSIONAL SERVICES 8:25:40 Page - 21 Business Unit YORK SELLING SENIOR CITIZENS PARKING RAMP CONFERENCES & SCHOOLS FIRE DEPT. GENERAL MILEAGE OR ALLOWANCE COMMUNICATIONS DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET GENERAL SUPPLIES STREET REVOLVING GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION CONSULTING INSPECTION CONSULTING INSPECTION CONSULTING INSPECTION CONSULTING DESIGN CONSULTING DESIGN PROFESSIONAL SERVICES WM459 59TH ST RAW WATER LINE WMA51 NINE MILE VILLAGE WM451 NINE MILE VILLAGE BA -337 WOODHILL NEIGHBORHOOD BA -338 SOUTHDALE 1ST ADDITION ENGINEERING GENERAL PRINTING COMMUNICATIONS R55CKREG LOG20000 CITY OF EDINA 11/8/2006 8:25:40 Council Check Register Page - 22 11/9/2006 - 11/9/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 511.20 290862 1119/2006 120463 SHOEMAKER, CAROLYN 20.00 PARKING PERMIT REFUND 148530 110206 4090.4751 PARKING PERMITS. STREET REVOLVING 20.00 290863 11/912006 120458 SIEMENS WATER TECHNOLOGIES CDR 498.00 WATER TREATMENT 00008019 148374 1942810 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 498.00 290864 11/912006 101201 STEMS, JEFFREY 34.98 WORK SHOES. 148522 110206 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 34.98 290865 11/9/2006 105654 SIMPLEX GRINNELL LP 216.00 SPRINKLER MAINTENANCE 148467 71182584 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 216.00 290866 1119/2006 102935 SOUTH TOWN REFRIGERATION INC 300.00 PREVENTIVE MAINTENANCE 00006340 148176 56513 5421.6230 SERVICE CONTRACTS EQUIPMENT GRILL 328.36 BEER COOLER REPAIR 148177 56325 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 628.36 290867 11/912006 103273 SOUTHSIDE BIG BAND 150.00 PERFORMANCE 11/12/06 148321 102506 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 290868 11/9/2006 105193 'SPAIN, MARK 33.68 2006 UNIFORM PURCHASE 148222 103006 1646.6201 LAUNDRY BUILDING MAINTENANCE 33.68 290869 111912006 101021 SPEEDWAY SUPERAMERICA LLC 9.97 PROPANE, GAS 148178 102306 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 63.87 PROPANE, GAS 148178 102306 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 73.84 290870 1119/2006 101016 SRF CONSULTING GROUP INC . 577.98 PRE DESIGN 148179 5211 -21 07091.1705.20 CONSULTING DESIGN SIDEWALK INTERLACHEN /BLAKE 14,018.98 DESIGN. 148180 5656 -6 01313.1705.20 CONSULTING DESIGN BA-313 70TH & METRO 174.66 EASEMENT ACQUISITION 148181 5817 -3 01313.1705.20 CONSULTING DESIGN BA- 313 70TH & METRO 3 229 43 70TH ST STUDY 148182 5863 -1 1265.6103 PROFESSIONAL SERVICES TRANSPORTATION COMMISSION 18,001.05 R55CKREG LOG20000 23.12 CITY Oh — NA 1200262 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL Council Check Register 23.12 11/9/2006 -- 11/9/2006 290874 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290871 11/9/2006 103277 ST. JOSEPH EQUIPMENT CO INC HEADWALL REPLACEMENT 00004153 148185 9132149 04319.1705.30 CONTRACTOR PAYMENTS 35.62 CLAMP 00001320 148183 S151085 1553.6530 REPAIR PARTS 83.39 BRACKET 00005694 148184 S151045 1553.6530 REPAIR PARTS 11/9/2006 119.01 290872 11/912006 100650 STANLEY SECURITY SOLUTIONS INC CHEMICAL HEALTH POSTERS 148524 38128 4201.6406 GENERAL SUPPLIES 35.19 KEYS 148523 MN- 424610 1646.6406 GENERAL SUPPLIES 35.19 290876 290873 11/912006 104932 TAYLOR MADE 117992 STRINGER BUSINESS SYSTEMS 11 /b,_ -..6 8:25:40 Page - 23 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN BUILDING MAINTENANCE 23.12 COPIER USAGE 148375 1200262 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 23.12 290874 1119/2006 118750 SUNRAM CONSTRUCTION INC. 3,960.00 HEADWALL REPLACEMENT 00004153 148185 9132149 04319.1705.30 CONTRACTOR PAYMENTS STS -319 MNHAHA CR HEADWALL REP 3,960.00 290875 11/9/2006 115355 TANDEM PRINTING 341.87 CHEMICAL HEALTH POSTERS 148524 38128 4201.6406 GENERAL SUPPLIES EDINA CHEMICAL AWARENESS 341.87 290876 11/9/2006 104932 TAYLOR MADE 228.11 GOLF CLUB 00006084 148186 09198769 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 228.11 290877 1119/2006 101035 THORPE DISTRIBUTING COMPANY 4,274.55 148277 427389 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 40.00- 148468 24846 5421.5514 COST OF GOODS SOLD BEER GRILL 4,234.55 290878 11/9/2006 113560 TIMBERWALL LANDSCAPING INC. 2,363.24 CUT DRYWALL 148376 0194371 -IN 05459.1705.30 CONTRACTOR PAYMENTS WM459 59TH ST RAW WATER LINE 643.86 CUT DRYWALL 00001342 148377 0194375 -IN 1344.6577 LUMBER RETAINING WALL MAINTENANCE 3,007.10 290879 11/9/2006 105255 TIRE TOWN INC. 15.33 REPAIR ZAMBONI TIRES 00008036 148469 012110 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 15.33 290860 11/9/2006 102742 TKDA ENGINEERS ARCHITECTS PLAN 2,989.27 PRE DESIGN 148187 000200604059 10091.1705.20 CONSULTING DESIGN BR -3 Browndale Avenue Bridge R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/9/2006 — 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 2,989.27 290881 11/912006 101038 TOLL GAS & WELDING SUPPLY 46.20 CYLINDER/DEMURRAGE 00001331 148223 412424 5913.6406 GENERAL SUPPLIES 46.20 290882 11/912006 101693 TOTAL REGISTER SYSTEMS 14.20 MONTHLY FTP FOLDER 148322 20456 5820.6160 DATA PROCESSING 14.20 MONTHLY FTP FOLDER 148322 20456 5840.6160 DATA PROCESSING 14.20 MONTHLY FTP FOLDER 148322 20456 5860.6160 DATA PROCESSING 42.60 290883 11/9/2006 101039 TOTAL TOOL 53.25 HOIST CHAIN CONTAINER 00006419 148470 7105564 5422.6530 REPAIR PARTS 53.25 290884 11/912006 116411 TRINITY MEDICAL SOLUTIONS INC. 250.92 EDINA 16 SHIRTS 148224 7273 2210.6406 GENERAL SUPPLIES 880.73 UNIFORMS 00002319 148378 7313 5630.6201 LAUNDRY 1,131.65 290885 11/912006 114546 TRUGREEN LANDCARE 2,476.13 EDGING OF SAND BUNKERS 148471 5351404 5422.6103 PROFESSIONAL SERVICES 2,476.13 290886 11/9/2006 101045 TURF SUPPLY COMPANY 65.39 NEW BALANCE 00006491 148472 102235 5422.6545 CHEMICALS 2,236.50 WINTER FUNGICIDE 00006481 148473 102234 5422.6545 CHEMICALS 2,301.89 290887 11/9/2006 101047 TWIN CITY GARAGE DOOR CO 146.01 DOOR REPAIR 00001343 148525 265799 1552.6530 REPAIR PARTS 146.01 290888 11/912006 108797 UNITED STATES POLICE CANINE AS 120.00 MEMBERSHIP DUES (3) 148379 103106 4607.6406 GENERAL SUPPLIES 120.00 290889 111912006 103590 VALLEY -RICH CO. INC. 4,361.78 GATE VALVE REPLACEMENT 00001163 148474 11416 5913.6180 CONTRACTED REPAIRS 4,361.78 11/8/2006 8:25:40 Page - 24 Business Unit DISTRIBUTION 50TH STREET GENERAL LIQUOR YORK GENERAL VERNON LIQUOR GENERAL MAINT OF COURSE & GROUNDS COMMUNICATIONS CENTENNIAL LAKES MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS CENT SVC PW BUILDING EDINA CRIME FUND K9 DONATION DISTRIBUTION r R55CKREG LOG20000 CITY Or -aiNA 1118r2U06 8:25:40 Council Check Register Page - 25 1119/2006 - 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290890 11/9/2006 101058 VAN PAPER CO. 376.33 BAGS, TOWELS 00007512 148380 013510 -00 5842.6512 PAPER SUPPLIES YORK SELLING 874.66 CAN LINERS, TISSUE, CUPS 00006347 148475 013693-00 5421.6406 GENERAL SUPPLIES GRILL 1,250.99 290891 1119/2006 106308 VEITH, MICHELLE 500.00 AR &LE 2007 WINTER CATALOG 148526 110106 1629.6575 PRINTING ADAPTIVE RECREATION 500.00 290892 11/9/2006 101063 VERSATILE VEHICLES INC. 154.96 RIMS & TIRES 00002314 148476 27808 5630.6530 REPAIR PARTS CENTENNIAL LAKES 407.36 EZ-GO REPAIRS 00002316 148477 27785 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 562.32 290893 11/912006 101067 VIKING INDUSTRIAL CENTER 1,347.52 SAFETY VESTS 00001142 148323 184151 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 1,347.52 290894 1119/2006 102218 VINTAGE ONE WINES 525.75 148278 10761 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 81.15 148578 10756 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 606.90 290895 111912006 120295 VOICE PLUS /ACTORS PLUS INC. 345.00 HOSTING FEE 148527 6018 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 345.00 290896 11/9/2006 117074 WEIERKE, DAVID 49.99 2006 UNIFORM PURCHASE 148225 103106 1646.6201 LAUNDRY BUILDING MAINTENANCE 49.99 290897 1119/2006 105440 WEIGLE, SUE 15.00 PETTY CASH 148478 110106 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 37.00 PETTY CASH 148478 110106 1628.4392.09 SENIOR SPECIAL EVENTS SENIOR CITIZENS 39.00 PETTY CASH 148478 110106 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 90.41 PETTY CASH 148478 110106 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 181.41 290898 11/9/2006 105421 WELSH COMPANIES 945.00 EDINA BLVD MOWING 00001101 148226 110106 1641.6406 GENERAL SUPPLIES MOWING 945.00 CITY OF EDINA 11/812006 8:25:40 R55CKREG LOG20000 Council Check Register Page - 26 11/9/2006 - 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290899 1119/2006 105566 WERRE & BETZEN SALES INC. 237.10 PGA SHOW AIR FARE 00006099 148188 1455 5440.6106 MEETING EXPENSE PRO SHOP RETAIL SALES 237.10 290900 11/9/2006 101076 WESTSIDE EQUIPMENT 357.37 REPAIR DIESEL TANK 148479 0032830 -IN 6422.6180 CONTRACTED REPAIRS MAINT OF COURSE & GROUNDS 357.37 290901 11/9/2006 101033 WINE COMPANY, THE 2,214.40 148423 153158 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 163.20 148424 153068-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,231.50 148425 153159 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,102.40 148426 153160 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,711.50 290902 11/9/2006 101312 WINE MERCHANTS 1,680.00 148579 173081 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 491.09 148580 172966 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 409.40 148581 172968 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,555.02 148582 173180 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,075.58 148583 172967 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,211.09 290903 1119/2006 102228 WOOLDRIDGE, MARY 265.10 PGA SHOW AIRFARE 148480 110206 5440.6106 MEETING EXPENSE PRO SHOP RETAIL SALES 265.10 290904 11/9/2006 101086 WORLD CLASS WINES INC 534.00 148427 185902 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 655.50 148584 185946 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,189.50 290905 11/912006 101726 XCEL ENERGY 59.67 514420190 -3 148189 87625154 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 55.28 51- 6692497 -0 148190 87677507 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 466.32 51.4827232-0 148191 87969564 6311.6185 LIGHT & POWER POOL OPERATION 449.23 51- 6137136 -8 148192 88002272 5430.6185 LIGHT & POWER RICHARDS GOLF COURSE 686.54 51- 6046826 -0 148193 88172009 5422.6185 LIGHT & POWER MAINT OF COURSE & GROUNDS 196.87 51- 5938955 -6 148194 88169892 4086.6185 LIGHT & POWER AQUATIC WEEDS 147.32 51- 6229265 -9 148195 88175783 1481.6185 LIGHT & POWER YORK FIRE STATION 807.10 51- 6229265 -9 148195 88175783 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 119.79 514156445 -0 148196 88134350 5932.6185 LIGHT & POWER GENERAL STORM ` i R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/9/2006 — 11/9/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 81.11 51- 5634814 -2 148197 87989776 5933.6185 4,507.77 51 -4966303 -6 148198 88149755 1330.6185 29.29 51- 7567037 -0 148381 88348148 1321.6185 18.14 51 -4151897 -6 148382 88300001 1646.6185 826.60 51- 5847121 -5 148383 88327769 5914.6185 12,157.75 51- 4888627 -1 148531 88454464 5511.6185 3,314.90 51- 6840050 -6 148532 89008918 5911.6185 22,120.01 51- 5605640 -1 148533 101726 5913.6185 46.043.69 290906 1119/2006 106424 YELLOW BOOK USA 118.76 LISTING 118.76 585,018.82 Grand Total 148384 ACT276899 5610.6122 Subledger Account Description Payment Instrument Totals Check Total 585,018.82 Total Payments 585,018.82 LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER ADVERTISING OTHER 11/8/2006 8:25:40 Page- 27 Business_ Unit PONDS & LAKES TRAFFIC SIGNALS STREET LIGHTING REGULAR BUILDING MAINTENANCE TANKS TOWERS & RESERVOIR ARENA BLDG /GROUNDS PUMP & LIFT STATION OPER DISTRIBUTION ED ADMINISTRATION R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 81,529.34 02100 CDBG FUND 7,225.00 02200 COMMUNICATIONS FUND 3,271.15 04000 WORKING CAPITAL FUND 87,500.01 04800 CONSTRUCTION FUND 17,760.89 05100 ART CENTER FUND 270.00 05200 GOLF DOME FUND 1,785.12 05300 AQUATIC CENTER FUND 1,221.11 05400 GOLF COURSE FUND 31,321.23 05500 ICE ARENA FUND 23,138.70 05600 EDINBOROUGH /CENT LAKES FUND 5,560.40 05800 LIQUOR FUND 223,976.06 05900 UTILITY FUND 89,867.59 05930 STORM SEWER FUND 4,423.76 07400 PSTF AGENCY FUND 6,168.46 Report Totals 585,018.82 CITY OF EDINA 11/8/2006 8:27:12 Council Check Summary Page - 1 11/9/2006 - 11/9/2006 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 purchasing policies and Procedures c R55CKREG LOG20000 CITY O, AA 111. .6 8:15:18 Council Check Register Page - 1 11/13/2006 — 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290907 1111312006 102812 DEPARTMENT OF LABOR & INDUSTRY 35.00 NOV 17 SEMINAR 148807 110906 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 35.00 290908 11113/2006 101626 MPWA 99.00 FALL CONFERENCE WORKSHOP 148806 110906 1281.6104 CONFERENCES & SCHOOLS TRAINING 99.00 290909 111113/2006 117367 JOHNSON, DAN K 700.00 AREATION 00001100 148821 110906 1643.6103 PROFESSIONAL SERVICES GENERAL TURF CARE 700.00 290910 11/14/2006 102582 MINN DEPT. OF LABOR & INDUSTRY 300.00 OSHA SETTLEMENT AGREEMENT 148971 111406 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 300.00 290911 1111612006 100612 A.M. LEONARD 109.97 SAW & PRUNER 00002062 148906 0218506000015 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 109.97 290912 1111612006 102971 ACE ICE COMPANY 56.68 148740 607400 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 42.40 148808 607398 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 99.08 290913 1111612006 102626 AGGREGATE INDUSTRIES 1,080.05 READY MIX 00005917 148631 4174158 5913.6520 CONCRETE DISTRIBUTION 1,080.05 290914 11/16/2006 119786 AIRGAS NORTH CENTRAL 587.89 WELDING HELMET, WHEEL 00005881 148632 105014306 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 587.89 290915 11/16/2006 111228 ALDEN POOL & MUNICIPAL SUPPLY 728.15 PUMP REPAIR 00001170 148633 600397 5915.6180 CONTRACTED REPAIRS WATER TREATMENT 728.15 290916 1111612006 100058 ALLIED WASTE SERVICES #894 33,958.00 RECYCLING 148692 664164 5952.6183 RECYCLING CHARGES RECYCLING 33,958.00 290917 11/1612006 100625 AMERICAN RED CROSS R55CKREG LOG20000 11116/2006 CITY OF EDINA 100665 AMSAN BRISSMAN- KENNEDY Council Check Register 1,545.00 11113/2006 - 11/16/2006 148762 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 389.89 CPR SKILLS CARDS 148761 17 -000200 1400.6104 CONFERENCES & SCHOOLS 389.89 290920 11/1612006 290918 11/1612006 101115 AMERIPRIDE LINEN & APPAREL SER 560.91 148634 6200 -10/06 1470.6201 LAUNDRY 122.96 148635 35314 -10/06 5861.6201 LAUNDRY 108.41 148636 35320 -10106 5841.6201 LAUNDRY 51.30 148637 35334 -10106 5821.6201 LAUNDRY 450.17 148638 46 -10/06 1551.6201 LAUNDRY 103.79 148639 59056 -10/06 1470.6201 LAUNDRY 125.92 148640 16813 -10/06 5421.6201 LAUNDRY 290919 11116/2006 100665 AMSAN BRISSMAN- KENNEDY 1,545.00 RUGS FOR NEW GYMS 00007128 148762 111245-00 4401.6710 1,545.00 290920 11/1612006 101977 ARCH WIRELESS 10.96 PAGER 148588 P6096083K 1550.6188 10.96 290921 11/16/2006 114475 ARMOR SECURITY INC. 511.20 ANNUAL TEST & INSPECTION 00001112 148589 107265 1646.6103 511.20 290922 11116/2006 120330 ATHLETIC PERFORMANCE SOLUTIONS 7,220.00 GYMNASIUM CONSTRUCTION 148959 TWO 4401.6710 7,220.00 290923 1111612006 106015 ATHLETICA INC. 438.78 RINK BOARD FOR TODD PARK 00001086 148590 0022323 -IN 1648.6530 438.78 290924 .1111612006 119867 ATOMIC ARCHITECTURAL SHEET MET 21,534.60 GYMNASIUM CONSTRUCTION 148960 SIX 4401.6710 21,534.60 290925 1111612606 100642 BANNERS TO GO 15.98 PARK SIGNS 00001098 148591 22936 1647.6406 15.98 290926 11111 102449 BATTERY WHOLESALE INC. EQUIPMENT REPLACEMENT TELEPHONE 11/15/2006 8:15:18 Page - 2 Business Unit POLICE DEPT. GENERAL FIRE DEPT. GENERAL VERNON OCCUPANCY YORK OCCUPANCY 50TH ST OCCUPANCY CITY HALL GENERAL FIRE DEPT. GENERAL GRILL GYMNASIUMS - SVIEW & COMM CTR CENTRAL SERVICES GENERAL PROFESSIONAL SERVICES BUILDING MAINTENANCE EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR .REPAIR PARTS EQUIPMENT REPLACEMENT GENERAL SUPPLIES SKATING RINK MAINTENANCE GYMNASIUMS - SVIEW & COMM CTR PATHS & HARD SURFACE R55CKREG LOG20000 CITY Do- _-iNA Council Check Register 11/13/2006 -11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 177.66 BATTERIES 00005884 148641 C1774 1553.6530 REPAIR PARTS 177.66 YORK SELLING 105.12 YORK SELLING COST OF GOODS SOLD LIQUOR 290927 11/16/2006 101355 BELLBOY CORPORATION 11/16/2006 100664 BRAUN INTERTEC 125.55 148741 42235300 5842.5515 436.25 148592 148742 38873200 5842.5512 779.40 MATERIALS TESTING 148809 38922100 5862.5512 97.60 2,662.75 148810 38922200 5862.5513 1,438.80 11116/2006 100667 BROCK WHITE COMPANY 290928 11118/2006 100648 BERTELSON OFFICE PRODUCTS 223.12 STONE FOR ROCKWALL 00002110 40.76 CARDS, NAMETAG REFILLS 148642 OE- 78077 -1 1180.6406 12.99 MARKERS 148643 OE- 77408 -1 1180.6406 57.89 VIEW BINDERS 148644 W0 -422727 -1 1180.6406 19.43 RULERS 148645 W0-422044 -1 1180.6406 79.84 OFFICE SUPPLIES 148763 OE- 79881 -1 1628.6513 210.91 361.14 GRAVEL 290929 11/16/2006 102545 BLUE CROSS/BLUE SHIELD 975.25 105.12 AMBULANCE OVERPAYMENT 148907 JEAN SVERDRUP 1470.4329 01332.1705.30 01221.1705.30 5620.6160 11fi _ 46 8:15:18 Page - 3 Business Unit EQUIPMENT OPERATION GEN COST OF GOODS SOLD MIX YORK SELLING 105.12 YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING 290930 11/16/2006 100664 BRAUN INTERTEC 2,322.75 MATERIALS TESTING 148592 269822 340.00 MATERIALS TESTING 148593 269823 2,662.75 290931 11116/2006 100667 BROCK WHITE COMPANY 223.12 STONE FOR ROCKWALL 00002110 148908 11579023-00 223.12 290932 11/16/2006 100669 BRYAN ROCK PRODUCTS INC. 276.47 GRAVEL 148693 093006 337.64 GRAVEL 148693 093006 361.14 GRAVEL 148693 093006 975.25 290933 11/16/2006 119455 CAPITOL BEVERAGE SALES 2,211.40 148743 101991 472.00 148811 101989 11.30 148812 101990 2,694.70 01332.1705.30 01221.1705.30 5620.6160 11fi _ 46 8:15:18 Page - 3 Business Unit EQUIPMENT OPERATION GEN COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OFFICE SUPPLIES AMBULANCE FEES CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTED REPAIRS 1301.6517 SAND GRAVEL & ROCK 5422.6517 SAND GRAVEL & ROCK 1642.6542 INFIELD MIXTURE ELECTION ELECTION ELECTION ELECTION SENIOR CITIZENS FIRE DEPT. GENERAL BA-332 S. LAKE CORNELIA NBHOOD M &O BROOKSIDE INTER TCW EDINBOROUGH PARK GENERAL MAINTENANCE MAINT OF COURSE & GROUNDS FIELD MAINTENANCE 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING CITY OF EDINA 11/15/2006 8:15:18 R55CKREG LOG20000 Council Check Register Page - 4 11/1312006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger .Account Description Business Unit 290934 11/1612008 100897 CENTERPOINT ENERGY 10,33 146646 110106 5821.6186 HEAT 50TH ST OCCUPANCY 16.31 148646 110106 5841.6186 HEAT YORK OCCUPANCY 35.13 148646 110106 5422.6186 HEAT MAINT OF COURSE & GROUNDS 54.18 148646 110106 5430.6186 HEAT RICHARDS GOLF COURSE 55.26 148646 110106 5861.6186 HEAT VERNON OCCUPANCY 62.05 148646 110106 1481.6186 HEAT YORK FIRE STATION 65.83 148646 110106 5210.6186 HEAT GOLF DOME PROGRAM 118.37 148646 110106 5420.6186 HEAT CLUB HOUSE 119.55 148646 110106 5630.6186 HEAT CENTENNIAL LAKES 200.94 148646 110106 1552.6186 HEAT CENT SVC PW BUILDING 373.71 148646 110106 5111.6186 HEAT ART CENTER BLDG/MAINT 594.40 148646 110106 1470.6186 HEAT FIRE DEPT. GENERAL 807.11 148646 110106 5911.6186 HEAT PUMP & LIFT STATION OPER 827.57 148646 110106 1646.6186 HEAT BUILDING MAINTENANCE 1,215.53 148646 110106 5913.6186 HEAT DISTRIBUTION 1,260.16 148646 110106 1628.6186 HEAT SENIOR CITIZENS 6,044.08 148646 110106 5511.6186 HEAT ARENA BLDG /GROUNDS 11,860.51 290935 11/18/2006 119725 CHISAGO LAKES DISTRIBUTING CO 138.08 148813 324069 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 138.08 290936 11/16/2006 100687 CITY OF RICHFIELD 101.66 LIFT STATION POWER 00001171 148764 3148 5932.6185 LIGHT & POWER GENERAL STORM SEWER 101.66 290937 1111612006 101323 CONNEY SAFETY PRODUCTS 235.18 TAPE, GLOVES, EAR MUFFS 00001324 148647 02932612 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 235.18 290938 11/16/2006 116356 CONSTRUCTION MIDWEST INC. 317.39 SIKAFLEX 00001317 148594 374108 1375.6530 REPAIR PARTS PARKING RAMP 317.39 290939 11/1612006 100695 CONTINENTAL CLAY CO. 72.44 TIN OXIDE 00009024 148701 INV000023937 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 185.49 KILN SHELVES 00009198 148702 1W000023757 5112.6530 REPAIR PARTS ART CENTER POTTERY 36.00 POTTERY REPAIR PARTS 00009198 148703 R200331757 5112.6530 REPAIR PARTS ART CENTER POTTERY 293.93 e 9,712.50 19.80 R55CKREG LOG20000 385920 5842.5515 COST OF GOODS SOLD MIX CITY 01- —NA 2,075.20 148745 385021 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING Council Check Register 148746 385919 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,201.20 11/13/2008 –11/16/2006 385023 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290940 11/16/2006 1,631.10 119839 CORNEJO CONSULTING 385916 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,400.00 PLANNING CONSULTANT 148909 110106 1140.6103 PROFESSIONAL SERVICES COST OF GOODS SOLD 1,300.00 COMPREHENSIVE PLAN CO-ORD 148910 NOV1 1140.6103 PROFESSIONAL SERVICES 290946 2,700.00 100899 DEPARTMENT OF LABOR & INDUSTRY 290941 1111812006 100699 CULLIGAN BOTTLED WATER OCT 2006 148704 717120146 1495.4380 SURCHARGE 40.32 WATER 148911 738723 7413.6406 GENERAL SUPPLIES 290947 40.32 103233 DGI SUPPLY -A DOALL COMPANY 290942 1111612006 100130 DAKOTA COUNTY PINION GEAR 00001234 148651 23154340 1553.6530 11 /1– _...16 8:15:18 Page - 5 Business Unit PLANNING PLANNING PSTF FIRE TOWER 250.00 OUT OF COUNTY WARRANT 148648 110706. 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 25000 290943 1111612006 102478 DAY DISTRIBUTING 9,712.50 19.80 148744 385920 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,075.20 148745 385021 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,739.00 148746 385919 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,201.20 148747 385023 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 46.20 148814 385918 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,631.10 148815 385916 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING ED ADMINISTRATION GRILL GRILL INSPECTIONS EQUIPMENT OPERATION GEN STREET NAME SIGNS 9,712.50 290944 11/16/2006 100713 DAY - TIMERS INC. 330.25 DESK REFILLS, SCHEDULES 00002283 148912 55892292 5610.6513 OFFICE SUPPLIES 330.25 290945 11/16/2008 100720 DENNYS STH AVE. BAKERY 43.51 BAKERY 148649 228992 5421.5510 COST OF GOODS SOLD 47.80 BAKERY 148650 229435 5421.5510 COST OF GOODS SOLD 91.31 290946 11/16/2006 100899 DEPARTMENT OF LABOR & INDUSTRY 6,264.98 OCT 2006 148704 717120146 1495.4380 SURCHARGE 6,264.98 290947 11/16/2008 103233 DGI SUPPLY -A DOALL COMPANY 81.62 PINION GEAR 00001234 148651 23154340 1553.6530 REPAIR PARTS 81.62 290948 11118/2006 100571 DIAMOND VOGEL PAINTS 391.00 SPRAY GUN REPAIRS 00005630 148652 802086175 1325.6103 PROFESSIONAL SERVICES ED ADMINISTRATION GRILL GRILL INSPECTIONS EQUIPMENT OPERATION GEN STREET NAME SIGNS CITY OF EDINA 11/15/2006 8:15:18 R55CKREG LOG20000 Council Check Register Page - 6 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 391.00 290949 11116/2006 100094 DMX INC. 593.23 SATELLITE MUSIC 148705 A593348 5840.6105 DUES & SUBSCRIPTIONS LIQUOR YORK GENERAL 593.23 SATELLITE MUSIC 148706 A593346 5860.6105 DUES & SUBSCRIPTIONS VERNON LIQUOR GENERAL 197.91- CREDIT ON ACCT 148707 A593345 5820.6105 DUES & SUBSCRIPTIONS 50TH STREET GENERAL 988.55 290950 11116/2006 119798 DOCUNET CORPORATION 57.49 SPEC BOOKS PRINTING 148595 447790 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 57.49 290951 1111612006 101691 DON BETZEN GOLF SUPPLY CO. 130.46 BALL MARKERS 00006099 148653 21484 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 130.46 290952 11/16/2008 101747 DRESSER TRAP ROCK INC. 803.20 FA -2 CHIPS 00005919 148765 60760 1314.6517 SAND GRAVEL & ROCK STREET RENOVATION 803.20 290953 11/16/2006 100739 EAGLE WINE 34.40 148816 498754 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 143.70 148817 497437 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,156.34 148818 495279 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,872.49 148819 498748 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 482.30 148820 498753 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,206.98 148822 498759 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.93- 148823 706295 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,889.28 290954 11/16/2006 103235 EDEN PRAIRIE COMMUNITY BAND 150.00 PERFORMANCE 11/28/06 148766 102506 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 290955 11/1612006 101923 EDINA ATHLETIC BOOSTERS 100.00 PROGRAM ADVERTISING 148596 2007AD 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 100.00 PROGRAM ADVERTISING 148596 2007AD 5510.6575 PRINTING ARENA ADMINISTRATION 100.00 PROGRAM ADVERTISING 148596 2007AD 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 100.00 PROGRAM ADVERTISING 148596 2007AD 5310.6575 PRINTING POOL ADMINISTRATION 200.00 PROGRAM ADVERTISING 148596 '2007AD 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 600.00 s 111, r6 8:15:18 Page - 7 Business Unit 50TH STREET GENERAL LIQUOR YORK GENERAL VERNON LIQUOR GENERAL ART CENTER BLDG/MAINT DISTRIBUTION TREES & MAINTENANCE ELECTION COLLECTION SYSTEMS ARENA ICE MAINT 150.00 PERFORMANCE 11/30/06 148768 102506 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 290964 11/1612006 102745 FREUND, JEFF 201.14 MILEAGE REIMBURSEMENT 148914 110906 5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION 201.14 290965 11/16/2006 103029 GALETON GLOVES 47.85 GLOVES 00001329 148655 487380A 5913.6201 LAUNDRY DISTRIBUTION 47.85 R55CKREG -, 4320000 CITY O. AA Council Check Register 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290956 11/16/2006 100744 EDINA CHAMBER OF COMMERCE 419.00 MEMBERSHIP 148913 22062 5820.6105 DUES & SUBSCRIPTIONS 419.00 MEMBERSHIP 148913 22062 5840.6105 DUES & SUBSCRIPTIONS 419.00 MEMBERSHIP 148913 22062 5860.6105 DUES & SUBSCRIPTIONS 1,257.00 290957 11/16/2006 105875 EDINA EATERY INC. / PICKERMAN' 361.01 SONIA'S SNACKS 148708 1208 5111.5510 COST OF GOODS SOLD 361.01 290958 11/16/2006 101407 EGAN, MATT 24.50 2006 UNIFORM PURCHASE 148694 110806 5913.6201 LAUNDRY 24.50 290959 11/16/2006 105294 EKLUND MULCH SALES 280.63 TREE MULCH 00001096 148597 500 1644.6541 PLANTINGS & TREES 280.63 290960 11/16/2006 102865 ELECTION SYSTEMS & SOFTWARE IN 75.77 PULLTITE SEALS 148654 614521 1180.6406 GENERAL SUPPLIES 75.77 290961 1111612006 100752 ESS BROTHERS & SONS INC. 2,518.73 SANITARY LIDS 00001322 148767 JJ6885 5923.6406 GENERAL SUPPLIES 2,518.73 290962 11/16/2006 101432 FERRELLGAS 12.78 PROPANE 00008037 148598 RNT986992 5521.6581 GASOLINE 12.78 290963 11/16/2006 100179 FRAGALE, ANNETTE 111, r6 8:15:18 Page - 7 Business Unit 50TH STREET GENERAL LIQUOR YORK GENERAL VERNON LIQUOR GENERAL ART CENTER BLDG/MAINT DISTRIBUTION TREES & MAINTENANCE ELECTION COLLECTION SYSTEMS ARENA ICE MAINT 150.00 PERFORMANCE 11/30/06 148768 102506 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 290964 11/1612006 102745 FREUND, JEFF 201.14 MILEAGE REIMBURSEMENT 148914 110906 5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION 201.14 290965 11/16/2006 103029 GALETON GLOVES 47.85 GLOVES 00001329 148655 487380A 5913.6201 LAUNDRY DISTRIBUTION 47.85 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 290966 11118/2006 102456 GALLS INC. 45.77 TACTICAL LEGGINGS 148769 5857542600018 1400.6203 UNIFORM ALLOWANCE 61.37 UNIFORM ITEMS 148770 5857542600026 1400.6203 UNIFORM ALLOWANCE 107.14 290967 11/16/2006 119121 GENERAL SHEET METAL 10,973.00 GYMNASIUM CONSTRUCTION 148961 00012 10,973.00 290968 11/1612006 100920 GENUINE PARTS COMPANY - MINNEA 667.75 AUTO PARTS 148915 103106 667.75 290969 11/18/2006 103185 GERTENS 383.40 TREES 00001082 148599 111378 383.40 290970 11/16/2006 103855 GRAHN, LEON 218.05 MILEAGE REIMBURSEMENT 148958 110906 218.05 290971 11/16/2006 101103 GRAINGER 59.34 SLEDGE HAMMERS 00001330 148600 9223122822 152.40 CART FOR ELECTIONS 00004162 148656 9217532002 6.28 BATTERIES 00002127 148916 9223453797 289.95 POND PUMP 00002127 148917 9223453789 507.97 290972 11/16/2006 102217 GRAPE BEGINNINGS INC 199.50 148824 86228 199.50 290973 11/16/2006 100783 GRAYBAR ELECTRIC CO. INC. 159.38 WIRE, CONNECTORS 00001231 148657 921438569 909.30 RECT PUNCH SET 00001006 148771 921510215 1,068.68 290974 11/1612006 100784 GRAZZINI BROTHERS 4,526.75 GYMNASIUM CONSTRUCTION 148962 FOUR 4,526.75 290975 11116' 102125 GREG LESSMAN SALES 4401.6710 EQUIPMENT REPLACEMENT 1553.6530 REPAIR PARTS 1644.6541 PLANTINGS & TREES 5410.6107 MILEAGE OR ALLOWANCE 5913.6406 GENERAL SUPPLIES 1180.6406. GENERAL SUPPLIES 5620.6406 GENERAL SUPPLIES 5620.6406 GENERAL SUPPLIES 5822.5513 1322.6530 5913.6556 4401.6710 11/1512006 8:15:18 Page - 8 Business Unit POLICE DEPT. GENERAL POLICE DEPT. GENERAL GYMNASIUMS - SVIEW & COMM CTR EQUIPMENT OPERATION GEN TREES 8 MAINTENANCE GOLF ADMINISTRATION DISTRIBUTION ELECTION EDINBOROUGH PARK EDINBOROUGH PARK COST OF GOODS SOLD WINE 50TH ST SELLING REPAIR PARTS TOOLS EQUIPMENT REPLACEMENT STREET LIGHTING ORNAMENTAL DISTRIBUTION GYMNASIUMS - SVIEW & COMM CTR R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 173.51 GOLF BALLS 92.57 GOLF BALLS 266.08 CITY Oh -4A Council Check Register 11/13/2006 -11/16/2006 PO # Doc No Inv No Account No 00006011 148658 33983 5440.5511 00006011 148659 33970 5440.5511 Subledger Account Description COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP 8:15:18 Page - 9 Business Unit PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES 290976 1111612006 100785 GREUPNER, JOE 2,813.00 CREDIT CARD LESSSONS 148709 110806 5401.4602 LESSONS GOLF REVENUES 2,813.00 290977 1111612006 100782 GRIGGS COOPER & CO. 3,393.25 148825 498696 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,930.94 148826 498751 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,599.30 148827 498695 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,125.15 148828 498757 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 61.67 148829 498756 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 6,286.64 148830 498763 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,204.50 148831 498758 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 72.65 148832 498693 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 6,059.40 148833 498761 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 182.46 148834 4987622 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,101.98 148835 498692 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,086.10 148836 495160 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,109.72 148837 498752 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 7.00- 148838 706764 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 103.02- 148839 706721 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 39.50- 148840 706763 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 138.39- 148841 706035 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 117.65- 148842 705440 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 34,808.20 290978 1111612006 100788 H &L MESABI 1,981.97 PLOW BLADES 00005706 148601 69594 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 1,981.97 290979 1111612006 105636 HANDMADE TILE ASSOCIATION 404.00 ADVERTISING 00009070 148710 856 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 404.00 290980 11111612006 102301 HARTLAND FUEL PRODUCTS LLC 16,308.75 GASOLINE 00005896 148699 769549 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 16,308.75 290981 1111612006 119474 HAY DOBBS R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/13/2006 — 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 2,600.31 ARCHITECT 148918 6004.004 -1 45008.6710 EQUIPMENT REPLACEMENT 6,793.63 ARCHITECT 148919 6004.0033 45008.6710 EQUIPMENT REPLACEMENT 5620.6406 1400.6151 1470.6151 1400.6104 46003.6710 46001.6710 5620.6530 5620.6511 5620.6511 5842.5514 5822.5514 5620.6230 5510.6136 5610.6136 GENERAL SUPPLIES EQUIPMENT RENTAL EQUIPMENT RENTAL 11/15/2006 8:15:18 Page - 10 Business Unit FIRE STATION #1 RENOVATION FIRE STATION #1 RENOVATION EDINBOROUGH PARK POLICE DEPT. GENERAL FIRE DEPT. GENERAL CONFERENCES & SCHOOLS POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT REPAIR PARTS CLEANING SUPPLIES CLEANING SUPPLIES PLAN STORAGE CABINETS PLAN STORAGE CABINETS EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK PROFESSIONAL SVC - OTHER ARENA ADMINISTRATION PROFESSIONAL SVC - OTHER ED ADMINISTRATION 9,393.94 290962 1111612006 100799 HEDBERG AGGREGATES 76.22 STONE 00002124 148920 486816 76.22 290983 11/16/2006 105436 HENNEPIN COUNTY INFORMATION 1,855.00 RADIO ADMIN FEE 148602 26108014 1,779.54 RADIO ADMIN FEE 148921 26108013 3,634.54 290984 11/16/2006 100802 HENNEPIN COUNTY MEDICAL CENTER 2,304.00 EMT COURSE 148772 16566 2,304.00 290985 11/16/2006 115377 HENRICKSEN PSG 549.31 INSPECTOR DESK 148922 366641 658.06 CHAIR 148923 366642 1,207.37 290986 11/16/2006 103753 HILLYARD INC. 1,192.80 FLUSHOMETERS 00002114 148924 1916069 154.30 FLOOR STRIPPER 00002130 148925 1917646 51.42- CREDIT 148926 8054198 1,295.68 290987 1111612006 104375 HOHENSTEINS INC. 1,517.31 148843 403705 1,060.60 148844 403708 2,577.91 290988 11/16/2006 101774 HONEYWELL INC. 7,433.50 MECHANICAL MAINTENANCE 148603 3306364 21,156.50 MECHANICAL MAINTENANCE 148603 3306364 28,590.00 290989 1111612006 100267 HOPKINS WESTWIND BAND 100.00 PERFORMANCE 11/21/06 148773 102506 100.00 a 5620.6406 1400.6151 1470.6151 1400.6104 46003.6710 46001.6710 5620.6530 5620.6511 5620.6511 5842.5514 5822.5514 5620.6230 5510.6136 5610.6136 GENERAL SUPPLIES EQUIPMENT RENTAL EQUIPMENT RENTAL 11/15/2006 8:15:18 Page - 10 Business Unit FIRE STATION #1 RENOVATION FIRE STATION #1 RENOVATION EDINBOROUGH PARK POLICE DEPT. GENERAL FIRE DEPT. GENERAL CONFERENCES & SCHOOLS POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT REPAIR PARTS CLEANING SUPPLIES CLEANING SUPPLIES PLAN STORAGE CABINETS PLAN STORAGE CABINETS EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK PROFESSIONAL SVC - OTHER ARENA ADMINISTRATION PROFESSIONAL SVC - OTHER ED ADMINISTRATION R55CKREG LOG20000 CITY Ot AA 111. A 8:15:18 Council Check Register Page - 11 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 290990 11/1W2006 101233 IAAPA 345.00 MEMBERSHIP DUES 148604 MEMID168760 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 345.00 290991 11/16/2006 103596 INTERSTATE DISTRIBUTORS 413.50 ICE MAKER PARTS 00002102 148927 366647 5620.6530 REPAIR PARTS EDINBOROUGH PARK 413.50 290992 11/16/2006 118275 J.P. COOKE CO., THE 41.80 CUSTOM STAMP 148605 540442 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 41.80 290993 1111612006 100386 J.R. JOHNSON SUPPLY INC. 226.97 SOIL 00002131 148928 11591 5620.6540 FERTILIZER EDINBOROUGH PARK 537.38 SOIL 00002131 148929 11539 5620.6540 FERTILIZER EDINBOROUGH PARK 764.35 290994 1111612006 100828 JERRY'S FOODS 68.03 ART CENTER 148774 7016301058 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 6.28 148775 110106 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 8.70 148775 110106 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 9.53 148775 110106 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL 32.85 148775 110106 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 34.36 148775 110106 5421.5510 COST OF GOODS SOLD GRILL 128.79 148775 110106 1281.6104 CONFERENCES & SCHOOLS TRAINING 129.31 148775 110106 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 762.56 148775 110106 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1,180.41 290995 1111612006 100829 JERRY'S HARDWARE 3.69 148660 103106 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 5.99 148660 103106 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 8.48 148660 103106 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 9.17 148660 103106 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL 10.61 148660 103106 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 13.47 148660 103106 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 16.51 148660 103106 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 28.62 148660 103106 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 50.68 148660 103106 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 60.74 148660 103106 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 79.66 148660 103106 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 82.52 148660 103106 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN f R55CKREG LOG20000 CITY OF EDINA 11/15/2006 8:15:18 Council Check Register Page - 12 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 167.24 148660 103106 5420.6406 GENERAL SUPPLIES CLUB HOUSE 173.07 148660 103106 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 180.29 148660 103106 5913.6406 GENERAL SUPPLIES DISTRIBUTION . 210.28 148660 103106 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 569.11 148660 103106 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 1,997.85 148660 103106 4090.6406 GENERAL SUPPLIES STREET REVOLVING 3,667.98 290996 1111612006 100830 JERRY'S PRINTING 230.04 POSTCARDS 00009065 148711 37948 5120.6575 PRINTING ART SUPPLY GIFT GALLERY SHOP 230.04 290997 1111612006 100741 JJ TAYLOR DIST. OF MINN 125.70 148748 839883 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 83.20 148749 839891 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,614.25 148750 1032444 5862.5514 COST OF GOODS SOLD BEER - VERNON SELLING 1,928.78 148845 1032490 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 18.50 148846 1032491 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5,770.43 290998 11116/2006 100835 JOHNSON BROTHERS LIQUOR CO. 557.68 148847 1165214 5862.5512 COST OF GOODS SOLD LIQUOR - VERNON SELLING 2,768.98 148848 1165212 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 35.28 148849 1165213 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 233.68 148850 1165197 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,073.55 148851 1165198 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 124.50- 148852 322773 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 213.52- 148853 318837 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6.38- 148854 323849 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 44.44- 148855 321430 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 66.53- 148856 319153 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 74.53- 148857 313788 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,235.00- 148858 322772 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 22.53- 148869 310887 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 204.98- 148860 314048 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,676.76 290999 111116/2006 102603 JONAS, LENORE 6.16 REIMBURSEMENT 148776 110606 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 8.71 REIMBURSEMENT 148776 110606 5111.5510 COST OF GOODS SOLD ART CENTER BLDG/MAINT 47.73 REIMBURSEMENT 148776 110606 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 62.60 CITY Or JA Ill. .8 8:15:18 R55CKREG LOG20000 Council Check Register Page - 13 11/13/2006 —11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291000 1111612006 106186 KAEDING & ASSOCIATES INC. 351.00 ENGINEERING SERVICES 148695 051122C 10035.1705.20 CONSULTING DESIGN LS35 LIFT STATION #3 REHAB 351.00 291001 11116/2006 111018 KEEPRS INC. 25.95 UNIFORM 00003503 148930 60421 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 25.95 291002 11/1612006 102099 KOSS PAINT COMPANY INC. 55.36 PAINT 00006010 .148661 61778 5420.6406 GENERAL SUPPLIES CLUB HOUSE 28.74 PAINT 00006010 148662 61785 5420.6406 GENERAL SUPPLIES CLUB HOUSE 84.10 291003 11/16/2006 102474 KRULL, JULIE 200.49 UNIFORM PURCHASE 148777 110906 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 200.49 291004 11/16/2006 120498 L G GROUP LLC 464.50 MERCHANDISE 00006003 148664 110306 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 464.50 291005 , 11/16/2006 100850 LAKELAND FLORIST 73.75 DISPLAY ITEMS 00006006 148712 610192 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 73.75 291006 1111612006 100605 LANDS' END BUSINESS OUTFITTERS 1,341.29 LOGO CLOTHING 00004163 148663 05134058 1513.6203 UNIFORM ALLOWANCE EMPLOYEE PROGRAMS 1,341.29 291007 11/16/2006 101840 LARSON, BOB 197A7 SHIPPING CHARGES 148931 110806 7411.6530 REPAIR PARTS PSTF OCCUPANCY 197.47 291008 11/16/2006 100852 LAWSON PRODUCTS INC. 41.46 DRILL BITS, TY -RAP 00001232 148713 4986584 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 158.41 DRILL BITS, TY -RAP 00001232 148713 4986584 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 199.87 291009 11116/2006 100854 LEITNER COMPANY 1,177.46 SOIL 00002323 148932 CENTEN -11/01 5630.6540 FERTILIZER CENTENNIAL LAKES 1,177.46 R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/13/2006 — 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 291010 11/16/2006 117720 LIFE FITNESS 191.21 CABLES, BEARINGS 00002115 148933 2453607 5620.6530 REPAIR PARTS 191.21 291011 1111612006 106301 LOFFLER COMPANIES INC. 11/1512006 8:15:18 Page - 14 Business Unit EDINBOROUGH PARK 128.40 DIGITAL LOGGER 148606 093455 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 128.40 291012 11116/2006 102616 LUND MARTIN CONSTRUCTION INC. 9,975.00 GYMNASIUM CONSTRUCTION 148963 005 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 9,975.00 291013 11/16/2006 113213 M G MCGRATH INC. t 19,726.00 GYMNASIUM CONSTRUCTION 148964 2 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 19,726.00 291014 1111612006 101741 M. SHANKEN COMMUNICATIONS INC. 30.00 WINE SPECTATOR 148934 930292 5820.6105 DUES & SUBSCRIPTIONS 50TH STREET GENERAL 30.00 291015 11/16/2006 - 114593 MAAP 30.00 MAAP WINTER MEETING 148714 110806 1190.6106 MEETING EXPENSE ASSESSING 30.00 291016 11/16/2006 100865 MAGNUSON SOD 46.01 SOD, CONCRETE 148665 103106 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 684.80 SOD, CONCRETE 148665 103106 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 730.81 291017 11/16/2006 114699 MANAGED SERVICES INC. 452.63 JANITORIAL SERVICE 148937 C000387 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 452.63 291018 11/16/2006 120502 MANAGEMENT INFORMATION SOLUTIO 8,225.00 DVR VIDEO SYSTEM 00004146 148715 1555 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 367.43 COLOR CAMERA 148716 1556 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 8,592.43 291019 11/16/2006 100888 MARK VII SALES 22.00 148751 123431 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,673.95 148752 122753 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING t R55CKREG LOG20000 CITY O, AA Ili. j6 8:15:18 Council Check Register Page - 15 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,837.50 148753 122975 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3,050.94 148754 123430 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 7,584.39 291020 11/16/2006 100869 MARTIN- MCALLISTER 350.00 PERSONNEL ASSESSMENT 148607 5185 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 350.00 291021 11/16/2006 101030 MATHISON CO. 34.55 OILS 00009062 148717 650826-0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 34.55 291022 11/16/2006 102600 MATRIX COMMUNICATIONS INC 238.16 INSTALL NEW EXTENSION 148696 34029 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL - 238.16 291023 11/16/2008 120501 MATSON SJORLIN, LAURA 50.00 SL INTERPRETER 148718 001 4078.6103 PROFESSIONAL SERVICES INCLUSION PROGRAM 50.00 291024 11116/2006 100875 MCCAREN DESIGNS INC. 319.50 SOIL 00002119 148935 37492 5620.6540 FERTILIZER EDINBOROUGH PARK 1,237.53 PLANTS 00002120 148936 37498 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 1,557.03 291025 11/16/2006 103944 MED COMPASS 53.00 HEARING TESTS 148697 10145 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 66.20 HEARING TESTS 148697 10145 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 79.44 HEARING TESTS 148697 10145 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 79.44 HEARING TESTS 148697 10145 1400.6175 PHYSICAL EXAMINATIONS POLICE DEPT. GENERAL 132.40 HEARING TESTS 148697 10145 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 198.62 HEARING TESTS 148697 10145 1644.6103 PROFESSIONAL SERVICES TREES 8 MAINTENANCE 489.90 HEARING TESTS 148697 10145 1301.6103 PROFESSIONAL SERVICES GENERAL MAINTENANCE 1,099.00 291026 11/16/2006 105603 MEDICINE LAKE TOURS 1,245.75 HISTORY CENTER TRIP 148778 110706. 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 1,245.75 291027 1111612006 101483 MENARDS 120.74 LUMBER 00001094 148609 76120 1646.6577 LUMBER BUILDING MAINTENANCE 120.40 PUMP VAC 00006000 148666 77454 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 241.14 291028 11/16/2006 101987 MENARDS 20.65 ELECTRICAL PARTS 00002134 148938 44117 5620.6530 REPAIR PARTS 20.65 291029 11/16/2006 118953 MERCURY OFFICE SUPPLY 139.07 OFFICE SUPPLIES 00009061 148719 192433-0 5110.6513 OFFICE SUPPLIES 139.07 291030 11/16/2006 103060 MERCURY WASTE SOLUTIONS 258.76 LAMP RECYCLING 148608 215134 4095.6103 PROFESSIONAL SERVICES 258.76 291031 11/16/2006 100882 MERIT SUPPLY 143.78 PARTS FOR SCRUBBER 00002324 148939 70735 5630.6530 REPAIR PARTS 143.78 291032 1111612006 102507 METRO VOLLEYBALL OFFICIALS 76.50 OFFICIATING FEES 148698 3015 4077.6103 PROFESSIONAL SERVICES 76.50 OFFICIATING FEES 148940 3023 4077.6103 PROFESSIONAL SERVICES 153.00 291033 11/1612006 100886 METROPOLITAN COUNCIL 46,035.00 OCT 2006 148941 1.10106 1495.4307 SAC CHARGES 46,035.00 291034 1111612006 100887 METROPOLITAN COUNCIL ENVIRONME 286,849.15 SEWER SERVICE 148610 0000835149 5922.6302 SEWER SERVICE METRO 286,849.15 291035 11/16/2006 100891 MIDWEST ASPHALT CORP. 161.83 ASPHALT 00005909 148667 83938MB 5913.6518 BLACKTOP 460.40 ASPHALT 00005909 148667 83938MB 1301.6518 BLACKTOP 622.23 291036 11/1612006 120503 MILITEC INCORPORATED 96.95 GUN CLEANER 00003073 148779 3766 1400.6551 AMMUNITION 96.95 291037 11/16/2006 100913 MINNEAPOLIS & SUBURBAN SEWER & 900.00 CURB BOX REPAIR 00001170 148611 32905 5913.6180 CONTRACTED REPAIRS 11/15/2006 8:15:18 Page - 16 Business Unit EDINBOROUGH PARK ART CENTER ADMINISTRATION 50TH STREET RUBBISH CENTENNIAL LAKES EDINA ATHLETIC ASSOCIATION EDINA ATHLETIC ASSOCIATION INSPECTIONS SEWER TREATMENT DISTRIBUTION GENERAL MAINTENANCE POLICE DEPT. GENERAL DISTRIBUTION C. CITY 01 .JA 11/1 j6 8:15:18 R55CKREG LOG20000 Council Check Register Page - 17 11/13/2006 — 11/1612006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 900.00 291038 11/1612006 103625 MINNEAPOLIS DEPT. OF HEALTH 59.00 LAB TESTS 148781 20081016 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 59.00 291039 11/1612006 103216 MINNEAPOLIS FINANCE DEPARTMENT 21,652.90 WATER PURCHASE 148720 110306 5913.6601 WATER PURCHASED DISTRIBUTION 21,652.90 291040 11/1612006 102174 MINNEAPOLIS OXYGEN COMPANY 17.83 CARBON DIOXIDE 00006428 148668 R110060135 5421.6406 GENERAL SUPPLIES GRILL 5.94 PROPANE 00001236 148669 R110061319 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 23.77 291041 11/16/2006 100903 MINNESOTA ELEVATOR INC 9,766.00 GYMNASIUM CONSTRUCTION 148965 TWO 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 9,766.00 291042 11116/2006 100905 MINNESOTA GOLF ASSOCIATION 54.00 HANDICAPS 00006008 148670 45 -150- 13/10/06 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 216.00 HANDICAPS 00006008 148671 45 -150- 16/10/20 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 270.00 291043 1111612006 101459 MINNESOTA RECREATION & PARK AS 315.00 CONFERENCE REGISTRATION 00007122 148942 4748 5610.6104 CONFERENCES & SCHOOLS ED ADMINISTRATION 315.00 291044 11/16/2006 112908 MINNESOTA ROADWAYS CO. 149.10 ASPHALT EMULSION 00005914 148672 51644 1314.6518 BLACKTOP STREET RENOVATION 149.10 291045 11/18/2006 119675 MONARCH STUDIOS INC. 15,000.00 CITY HALL STAINED GLASS 148943 2 1515.6103 PROFESSIONAL SERVICES PUBLIC ARTS PROGRAM 15,000.00 291046 11/16/2006 102421 MPGMA 70.00 2007 DUES 148673 200714 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 70.00 291047 11/16/2006 102082 MPLS COMMUNITY & TECHNICAL COL 460.00 DATA PRIVACY CLASSES 148780 . 07 -015 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 11/15/2006 8:15:18 Page- 18 Business Unit CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD DUES & SUBSCRIPTIONS EDINA ATHLETIC ASSOCIATION COST OF GOODS SOLD WINE VERNON SELLING TELEPHONE INSPECTIONS STATE GRANT POLICE DEPT. GENERAL GENERAL SUPPLIES EQUIPMENT OPERATION GEN PROFESSIONAL SVC - OTHER ED ADMINISTRATION EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP COST OF GOODS SOLD ART SUPPLY GIFT C' 'RY SHOP 460.00 291048 11/16/2006 100092 MPSA 60.00 QUARTERLY MEETING 00001110 148612 110706 1640.6104 60.00 291049 11116/2006 101626 MPWA 75.00 AWARD SEMINAR 148944 111306 1280.6104 75.00 291050 11/18/2006 102776 MRPA 192.00 BASKETBALL REGISTRATION 148721 110806 4077.6105 192.00 291051 11/16/2006 117246 MT GLOBAL 423.50 148861 2182 5862.5513 423.50 291052 11/16/2006 104672 NEXTEL COMMUNICATIONS 387.44 148945 737969523.029 1495.6188 387.44 291053 11/1612006 120235 NORTH AMERICAN RESCUE PRODUCTS 975.67 MEDICAL SUPPLIES 148782 IN10261 1400.4214 975.67 291054 11/16/2006 101620 . NORTH SECOND STREET STEEL SUPP 99.58 STEEL 00001235 148613 116163 1553.6406 99.58 291055 11116/2006 102138 NORTHERN WINDS CONCERT BAND 75.00 PERFORMANCE 11/19/2006 148784 102506 5610.6136 75.00 291056 11/1612006 117830 NORTHLAND BUSINESS SYSTEMS 972.14 DIGITAL RECORDER 00003072 148783" 71248 1400.6710 972.14 291057 11/16/2006 100933 NORTHWEST GRAPHIC SUPPLY 13.19 LTX TUBES 00009042 148722 33471402 5120.5510 157.10 FOAM CORES 00009042 148723 33471401 5120.5510 C + 80.80 SKETCH PADS 00009019 148724 33369701 5120.5510 11/15/2006 8:15:18 Page- 18 Business Unit CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD DUES & SUBSCRIPTIONS EDINA ATHLETIC ASSOCIATION COST OF GOODS SOLD WINE VERNON SELLING TELEPHONE INSPECTIONS STATE GRANT POLICE DEPT. GENERAL GENERAL SUPPLIES EQUIPMENT OPERATION GEN PROFESSIONAL SVC - OTHER ED ADMINISTRATION EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP COST OF GOODS SOLD ART SUPPLY GIFT C' 'RY SHOP ll /._ .6 8:15:18 Page - 19 Business Unit ART SUPPLY GIFT GALLERY SHOP YORK SELLING VERNON SELLING 50TH ST SELLING GOLF DOME PROGRAM BUILDING MAINTENANCE TREES & MAINTENANCE EDINBOROUGH PARK EDINBOROUGH PARK ART CENTER ADMINISTRATION PATHS & HARD SURFACE EQUIPMENT OPERATION GEN 210.00 146862 8126370 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,285.00 148863 R55CKREG LOG20000 5842.5513 COST OF GOODS SOLD WINE YORK SELLING CITY 0. .4A 8126368 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,913.00 148865 Council Check Register 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 102.00- 148866 8125289 -CM 11/13/2006 - 11/16/2006 VERNON SELLING Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 48.48 SKETCH PADS 00009051 148725 33535601 5120.5510 COST OF GOODS SOLD 299.57 291058 1111612008 118480 NSITE MYSTERY SHOPPING 151.23 SECRET SHOPPING 148785 1456 5842.6406 GENERAL SUPPLIES 155.00 SECRET SHOPPING 148785 1456 5862.6406 GENERAL SUPPLIES 155.00 SECRET SHOPPING 148785 1456 5822.6406 GENERAL SUPPLIES 461.23 291059 11/16/2006 103578 OFFICE DEPOT 7.65 PENS, STENCILS 00006009 148674 359592338 -001 5210.6513 OFFICE SUPPLIES 7.65 291060 11/16/2006 100936 OLSEN COMPANIES 46.33 GLOVES 00001332 148614 420017 1646.6610 SAFETY EQUIPMENT - 37.06 ROPE 00001108 148726 420716 1644.6406 GENERAL SUPPLIES 83.39 291061 11/16/2006 115669 ON CALL SERVICES 6,230.00 STONE WALL TERRACING 00002105 148946 1476 5620.6180 CONTRACTED REPAIRS 1,280.00 STONE INSTALLATION 00002133 148947 1481 5620.6180 CONTRACTED REPAIRS 7,510.00 291062 11/16/2006 100247 ORLAND] STATUARY CO. INC. 186.94 MASKS 00009037 148727 02429153 5110.6406 GENERAL SUPPLIES 186.94 291063 11116/2006 115687 PARK & PLAZA PRODUCTS INC. 596.40 PLAYGROUND EQUIPMENT 00001116 148728 6231 1647.6530 REPAIR PARTS 596.40 291064 11/16/2006 101718 PARTS PLUS 853.13 AUTO PARTS 148615 110106 1553.6530 REPAIR PARTS 853.13 291065 11/16/2006 100347 PAUSTIS & SONS ll /._ .6 8:15:18 Page - 19 Business Unit ART SUPPLY GIFT GALLERY SHOP YORK SELLING VERNON SELLING 50TH ST SELLING GOLF DOME PROGRAM BUILDING MAINTENANCE TREES & MAINTENANCE EDINBOROUGH PARK EDINBOROUGH PARK ART CENTER ADMINISTRATION PATHS & HARD SURFACE EQUIPMENT OPERATION GEN 210.00 146862 8126370 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,285.00 148863 8126369 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 938.96 148864 8126368 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,913.00 148865 8126367 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 102.00- 148866 8125289 -CM 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 81.00- 148867 8125272 -CM 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 11/1512006 8:15:18 Council Check Register Page - 20 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger. Account Description Business Unit 5,163.96 291066 11/16/2006 100945 PEPSI -COLA COMPANY 1,694.00 148729 38207688 5210.5510 COST OF GOODS SOLD GOLF DOME PROGRAM 1,694.00 291067 11/16/2006 100950 PETTY CASH 1.00- 148786 110906 1001.8060 CASH OVER AND UNDER GENERAL FUND REVENUES 3.50 148786 110906 1140.6104 CONFERENCES & SCHOOLS PLANNING 4.97 148786 110906 1120.6235 POSTAGE ADMINISTRATION 6.00 148786 110906 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 7.00 148786 110906 1490.6107 MILEAGE OR ALLOWANCE PUBLIC HEALTH 8.51 148786 110906 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 10.50 148786 110906 1190.6107 MILEAGE OR ALLOWANCE ASSESSING 10.63 148786 110906 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 13.83 148786 110906 1180.6406 GENERAL SUPPLIES ELECTION 14.40 148786 110906 2210.6235 POSTAGE COMMUNICATIONS 15.00 148786 110906 1646.6107 MILEAGE OR ALLOWANCE BUILDING MAINTENANCE 17.02 148786 110906 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 20.00 148786 110906 1160.6107 MILEAGE OR ALLOWANCE FINANCE 20.00 148786 110906 1160.6106 MEETING EXPENSE FINANCE 23.00 148786 110906 4204.6406 GENERAL SUPPLIES HEALTH ALERT NETWORK 30.00 148786 110906 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 33.00 148786 110906 1190.6104 CONFERENCES & SCHOOLS ASSESSING 35.00 148786 110906 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 35.19 148786 110906 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 36.61 148786 110906 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 42.00 148786 110906 5840.6107 MILEAGE OR ALLOWANCE LIQUOR YORK GENERAL 43.50 148786 110906 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 53.30 148786 110906 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 71.10 148786 110906 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 77.35 148786 110906 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 95.94 148786 110906 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 126.20 148786 110906 1260.6107 MILEAGE OR ALLOWANCE ENGINEERING GENERAL 852.55 291068 1111612006 100743 PHILLIPS WINE & SPIRITS 130.06 148868 2392481. 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 620.84 148869 2394477 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,171.04 148870 2394467 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 47.28 148871 2394468 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 542.06 148872 2394469 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 CITY 0, dA 111 0 8.15.18 Council Check Register Page - 21 11/13/2006 - 11/1612006 B i H. If Check # Date Am ount Supplier / Explanation PO # Doc No Inv No c A count No Subledger Aarount Descripuon us ness 10.00- 148873 3347805 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 156.29- 148874 3342798 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 306.80- 148875 3346284 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,83- 148876 3321012 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 23.03- 148877 3340686 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 45.28- 148878 3341869 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 45.28- 148879 3341870 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4.00- 148880 3346618 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,915.77 291069 11N6/2006 103256 POKORNY COMPANY 18.85 SEAT & SPRING 00006401 148675 21221 5420.6530 REPAIR PARTS CLUB HOUSE 18.85 291070 11/16/2006 119429 POVOLNY SPECIALTIES 2,449.50 LIGHTING CABINET 00001335 148676 28363 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 2,449.50 LIGHTING CABINET 00001118 148700 28362 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 4,899.00 291071 11/16/2006 101032 PRINT SHOP, THE 668.77 NEWSLETTER 00008295 148787 121464 1628.6575 PRINTING SENIOR CITIZENS 668.77 291072 11/16/2006 100968 PRIOR WINE COMPANY 72,74 148881 498749 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 100.60 148882 498699 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 72,74 148883 498755 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 416.08 148884 498760 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 662.16 291073 11/16/2006 100969 PROGRESSIVE CONSULTING ENGINEE 840.00 RADIUM STUDY 148788 03011.22 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 840.00 291074 11/16/2006 106322 PROSOURCE SUPPLY 588.36 TISSUE, ROLL TOWELS 00002101 148948 3864. 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 588.36 291075 11/16/2006 100971 QUALITY WINE 178.60 148755 782215-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 170.30 148756 782079-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,187,76 148757 782357 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA 11/15/2006 8:15:18 Council Check Register Page - 22 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4,246.00 148885 777452 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,931.86 148886 781849-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 351.45 148887 782080-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 168.80 148888 780451 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING .01 148889 782041 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 972.60 148890 782040-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,887.50 148891 782200-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 313.75 148892 781851 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 773.83 148893 782201 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,396.01 148894 782319-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,614.71 148895 782199-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,325.75 148896 781289-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 212.32 148897 782970 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 23.50- 148898 778344 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18,707.75 291076 1111812006 101965 QWEST 51.24 952 926-0092 148789 0092 -11/06 5913.6188 TELEPHONE DISTRIBUTION 278.86 612 E24 -8661 148790 8661 -11/06 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 497.30 612 E01.8392 148791 8392 -11/06 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 497.30 612 E01 -8391 148792 8391 -11/06 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 85.85 952 926-0419 148793 0419 -11106 1646.6188 TELEPHONE BUILDING MAINTENANCE 15.72 651281-1355 148794 1355 -11/06 1400.6188 TELEPHONE POLICE DEPT. GENERAL 876.00 612 E01 -0426 148795 0426 -11106 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 497.30 612 E24 -8657 148796 8657- 11/06 5420.6188 TELEPHONE CLUB HOUSE 278.86 612 E24 -8659 148797 8659 -11/06 1470.6188 TELEPHONE FIRE DEPT. GENERAL 278.86 612 E24 -8656 148798 8656 -11106 1628.6188 TELEPHONE SENIOR CITIZENS 3,357.29 291077 11N612006 100972 R&R SPECIALTIES INC 3,973.38 REPAIR ZAMBONI 00008018 148616 26743 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 3,973.38 291078 11/1612006 105807 RAY ALLEN MANUFACTURING CO. IN 38.40 COLLAR, DOG LEAD 148617 215927 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 38.40 291079 1111612006 100975 RED WING SHOE STORE 144.46 SAFETY BOOTS 00005189 148799 533 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 688.30 SAFETY BOOTS 00005189 148799 533 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 832.76 s - R55CKREG LOG20000 CITY O. AA lit- j6 8:15:18 Council Check Register Page - 23 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 291080 11/1612006 101111 REED BUSINESS INFORMATION 78.44 AD FOR BID 148677 3389217 1120.6120 ADVERTISING LEGAL ADMINISTRATION 78.44 AD FOR BID 148678 3392486 1120.6120 ADVERTISING LEGAL ADMINISTRATION 156.88 291081 11116/2006 119118 RICH PRAIRIE PAINTERS 4,492.55 GYMNASIUM CONSTRUCTION 148966 FOUR 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 4,492.55 291082 11/1612006 100980 ROBERT B. HILL CO. 567.65 SOFTENER SALT 00008033 148618 00184783 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 567.65 291083 1111612006 100984 RUBENSTEIN & ZIFF 533.32 FABRIC 00009072 148730 535259 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 533.32 291084 11/16/2006 120500 SACCOMAN, JP 160.00 PROGRAM STAFF 148731 110806 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 160.00 291085 11/16/2008 120497 SAFETY EQUIPMENT CORPORATION 1,410.00 GAS CABINET 00001161 148619 18376 5915.6406 GENERAL SUPPLIES WATER TREATMENT 1,410.00 291086 11/1612006 110977 SOW, ADAMA 71.82 PUMPKINS 148800 102106 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 71.82 291087 11116/2006 116682 SPECIALTY WINES & BEVERAGES 199.00 148899 12103 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 236.00 148900 12104 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 474.00 148900 12104 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 909.00 291088 11116/2006 101004 SPS COMPANIES 480.22 PIPE 00001091 148620 S1541032.001 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 480.22 291089 1117612006 101015 STREICHERS 17.75 SQUAD LABOR 148801 1390898 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 17.75 R55CKREG LOG20000 CITY OF EDINA 11/15/2006 8:15:18 Council Check Register Page - 24 11/13/2006 - 11/16/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger. .Account Description Business Unit 291090 11116/2006 105874 SUBURBAN TIRE WHOLESALE INC. 649.10 TIRES 00001242 148802 10061561 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 649.10 291091 11/1612006 100900 SUN NEWSPAPERS 256.04 PUBLISH NOTICE 148679 903177 1120.6120 ADVERTISING LEGAL ADMINISTRATION 39.33 PUBLISH NOTICE 148680 910899 1120.6120 ADVERTISING LEGAL ADMINISTRATION 53.63 PUBLISH ORD 2006 -7 148681 910898 1120.6120 ADVERTISING LEGAL ADMINISTRATION 64.35 PUBLISH ORD 20065 148682 915405 1120.6120 ADVERTISING LEGAL ADMINISTRATION 28.60 PUBLISH NOTICE 148683 915404 1120.6120 ADVERTISING LEGAL ADMINISTRATION 441.95 291092 11116/2006 117049 SYNERGY GRAPHICS 269.39 BALLOT TRANSFER CASES 148684 26008 1180.6406 GENERAL SUPPLIES ELECTION 269.39 291093 11/16/2006 117686 TECHNAGRAPHICS 404.70 IMPOUND REPORT FORMS 148803 2328011 1400.6575 PRINTING POLICE DEPT. GENERAL 404.70 291094 11116/2006 113549 TENNIS WEST 1,230.00 FENCE REPAIRS 00001095 148732 06-630 1647.6180 CONTRACTED REPAIRS PATHS & HARD SURFACE 1,230.00 291095 11111612006 101035 THORPE DISTRIBUTING COMPANY 218.00 148685 24909 5421.5514 COST OF GOODS SOLD BEER GRILL 1,396.63 148758 427882 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 33.90 148759 427883 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,648.53 291096 11/1612006 101474 TITLEIST 130.11, GOLF BALLS 148686 0730631 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 130.11 291097 1111612006 101038 TOLL GAS & WELDING SUPPLY 27.28 WELDING GAS 00001349 148621 414765. 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 27.28 WELDING SUPPLIES 148949 414766 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 54.56 291098 11116/2006 101693 TOTAL REGISTER SYSTEMS 28.86 SHELF LABELS 148733 20537 5822.6406 GENERAL SUPPLIES 50TH ST SELLING R55CKREG LOG20000 CITY G, __iNA Ili -_,i06 8:15:18 Council Check Register Page - 25 11/13/2006 - 11/16/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 43.29 SHELF LABELS 148733 20537 5862.6406 GENERAL SUPPLIES VERNON SELLING 72.16 SHELF LABELS 148733 20537 5842.6406 GENERAL SUPPLIES YORK SELLING 144.31 291099 11118/2006 101042 TRIARCO 33.13 ART SUPPLIES 00009063 148734 370626 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 67.44 ART SUPPLIES 00009063 148734 370626 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 100.57 291100 11116/2006 100682 TRUGREEN- CHEMLAWN 527.18 WEED CONTROL/TREE CARE 00001114 148622 437058 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 143.78 WEED CONTROUTREE CARE 00001114 148623 435658, 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 475.00 TREE & SHRUB CARE 00001113 148624 437059 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 1,145.96 291101 11116/2006 101045 TURF SUPPLY COMPANY 473.93 WEED SPRAY 00001111 148625 102233 1643.6546 WEED SPRAY GENERAL TURF CARE 473.93 291102 1111812006 100506 TURK, MIROSLAVA 100.00 CLEANING 148804 102206 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 100.00 291103 1111612006 101047 TWIN CITY GARAGE DOOR CO 2,755.00 GYMNASIUM CONSTRUCTION 148967 ONE 4401.6710 EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR 2,755.00 291104 1111612006 101360 TWIN CITY HARDWARE 199.56 DOOR PARTS 148950 204666 5620.6530 REPAIR PARTS EDINBOROUGH PARK 199.56 291105 11/16/2006 102255 TWIN CITY OXYGEN CO 103.73 OXYGEN 00003649 148951 344779 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 43.91 OXYGEN 00003649 148952 872644 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 18.82 OXYGEN 00003649 148953 872648 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 166.46 291106 11/16/2006 115379 U.S. BANK 14.95 NETZERO 148954 102606 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 297.17 MEETING EXPENSES 148955 110306 1120.6106 MEETING EXPENSE ADMINISTRATION 312.12 R55CKREG LOG20000 HOST FEES 148736 6027 2210.6103 CITY OF EDINA COMMUNICATIONS 460.00 291113 11/16/2006 101076 WEST PHOTO Council Check Register 291110 1111612006 103466 WASTE MANAGEMENT - SAVAGE MN 261.88 LIGHTS W/STANDS 00009057 148738 11/1312006 —11/16/2006 REFUSE 148626 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 291107 1111612006 50TH STREET RUBBISH 101908 US FOODSERVICE INC 103196 WHEELER HARDWARE CO 209.24 CUST 114300 148687 110106 5421.6511 CLEANING SUPPLIES CONTRACTED REPAIRS 160.00 216.60 CUST 114300 148687 110106 5421.6406 GENERAL SUPPLIES 160.00 291115 1,393.27 CUST 114300 148687 110106 5421.5510 COST OF GOODS SOLD 105566 WERRE & BETZEN SALES INC. 1,819.11 557.75 148901 53500 GOLF CLUBS 00006109 148688 291108 11/16/2006 COST OF GOODS - PRO SHOP 101058 VAN PAPER CO. 148902 153656-00 5822.5513 COST OF GOODS SOLD WINE 105.39 ROLL TOWEL, CAN LINERS 00009064 148735 014567 -00 5111.6511 CLEANING SUPPLIES COST OF GOODS SOLD WINE 105.39 1,297.90 291109 11118/2006 1111r 120295 VOICE PLUS /ACTORS PLUS INC. 101086 WORLD CLASS WINES INC 11/15/2006 8:15:18 Page - 26 Business Unit GRILL GRILL GRILL ART CENTER BLDG/MAINT 460.00 HOST FEES 148736 6027 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 460.00 291113 11/16/2006 101076 WEST PHOTO 291110 1111612006 103466 WASTE MANAGEMENT - SAVAGE MN 261.88 LIGHTS W/STANDS 00009057 148738 4,140.77 REFUSE 148626 3770458 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 3,056.05 REFUSE 148627 3754169 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 7,196.82 103196 WHEELER HARDWARE CO 291111 11/16/2006 115655 WEINAND, JILL DOOR HANDLE REPAIR 00006485 148689 046895 5420.6180 CONTRACTED REPAIRS 160.00 PROGRAM STAFF 148737 110806 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 160.00 291115 11/16/2006 101033 WINE COMPANY, THE 291112 11/16/2006 105566 WERRE & BETZEN SALES INC. 557.75 148901 53500 GOLF CLUBS 00006109 148688 1458 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES ART SUPPLY GIFT GALLERY SHOP CLUB HOUSE VERNON SELLING 50TH ST SELLING YORK SELLING 535.00 291113 11/16/2006 101076 WEST PHOTO 261.88 LIGHTS W/STANDS 00009057 148738 73704 5120.5510 COST OF GOODS SOLD 261.88 291114 11116/2006 103196 WHEELER HARDWARE CO 276.21 DOOR HANDLE REPAIR 00006485 148689 046895 5420.6180 CONTRACTED REPAIRS 276.21 291115 11/16/2006 101033 WINE COMPANY, THE 557.75 148901 153659 -00 5862.5513 COST OF GOODS SOLD WINE 398.40 148902 153656-00 5822.5513 COST OF GOODS SOLD WINE 341,75 148903 153664 -00 5842.5513, COST OF GOODS SOLD WINE 1,297.90 291116 1111r 101086 WORLD CLASS WINES INC ART SUPPLY GIFT GALLERY SHOP CLUB HOUSE VERNON SELLING 50TH ST SELLING YORK SELLING CITY 01 111. d, 8:15:18 R55CKREG LOG20000 Council Check Register Page - 27 11/13/2006 - 11116/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 120.00 148760 185940 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 578.00 148904 186211 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 698.00 291117 1111612006 101726 XCEL ENERGY 2,94430 51- 6621207 -1 148690 88658965 5913.6185 LIGHT & POWER DISTRIBUTION 1,005.73 51- 6979948 -4 148691 88673882 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,202.10 51- 6979948-4 148691 88673882 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,438.79 51- 6979948 -4 .148691 88673882 5841.6185 LIGHT & POWER YORK OCCUPANCY 2,598.06 51 -4159265-8 148956 88458041 7411.6185 LIGHT & POWER PSTF OCCUPANCY 4,940.54 51- 6824328 -7 148968 89688986 5420.6185 LIGHT & POWER CLUB HOUSE 7,150.75 51 -4888627 -1 148969 89644428 5511.6185 LIGHT & POWER ARENA BLDGIGROUNDS 4,731.27 51- 6121102 -5 148970 89331840 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 26,011.54 291118 11/16/2006 100568 XEROX CORPORATION 27.30 OCT USAGE - BLDG/ENG 00004322 148628 020942980 1550.6151 EQUIPMENT RENTAL CENTRAL SERVICES GENERAL 627.78 OCT USAGE - ADMIN 00004060 148629 021162897 1550.6151 EQUIPMENT RENTAL CENTRAL SERVICES GENERAL 101.19 OCT USAGE 148739 020943202 5110.6151 EQUIPMENT RENTAL ART CENTER ADMINISTRATION 433.59 OCT USAGE 148805 020942979 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 1,189.86 291119 11/16/2006 120099 Z WINES USA LLC 904.24 148905 1072 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 904.24 291120 11/16/2008 101089 ZEE MEDICAL SERVICE 469.99 FIRST AID SUPPLIES 148957 54162323 5610.6610 SAFETY EQUIPMENT ED ADMINISTRATION 469.99 291121 11/16/2006 101091 ZIEGLER INC 345.00 GENERATOR MAINTENANCE 148630 E3809732 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 345.00 822,883.97 Grand Total Payment Instrument Totals Check Total 822,883.97 Total Payments 822,883.97 R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 141,192.69 02200 COMMUNICATIONS FUND 474.40 04000 WORKING CAPITAL FUND 113,025.04 04800 CONSTRUCTION FUND 2,662.75 05100 ART CENTER FUND 4,106.48 05200 GOLF DOME FUND 1,887.88 05300 AQUATIC CENTER FUND 445.00 05400 GOLF COURSE FUND 14,139.42 05500 ICE ARENA FUND 39,097.39 05600 EDINBOROUGH/CENT LAKES FUND 24,284.69 05800 LIQUOR FUND 121,339.91 05900 UTILITY FUND 322,863.67 05930 STORM SEWER FUND 101.66 05950 RECYCLING FUND 33,958.00 07400 PSTF AGENCY FUND 3,304.99 Report Totals 822,883.97 CITY OF EDINA Council Check Summary 11/1312006 - 11/16/2006 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the C Of Edina Purchasing ty 9 policies and Procedures date __LLL_L Air-1_ •tea Tr! City 11/15/2006 6:16:47 Page - 1 To: Mayor & City Council From: Eric Roggeman Assistant Finance Director Date: November 21, 2006 Subject: Set Hearing Date for Capital Improvement Bonds REPORT/RECOMMENDATION Agenda Item # VI. B. Consent Information Only ❑ Mgr. Recommends F To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Set hearing date of December 19, 2006 for Capital Improvement Bonds Info/Background: MN Statutes, Section 475.521 grants municipalities the authority to issue bonds for financing certain capital improvement projects such as a Fire Station. The law requires that the Council hold a public hearing for the capital improvement plan prior to approval. A public hearing for the capital improvement plan held on December 19, 2006 will satisfy this requirement. The capital improvement plan to be discussed at the public hearing will include details about the planned construction and financing of a new Fire Station on Tracy Avenue. 5 AGENDA ITEM VI.C. >> OORSEY DORSEY £ WHITNEY LLP MEMORANDUM TO: Mayor and Members of the City Council Gordon Hughes, City Manager FROM: Jerome P. Gilligan DATE: November 16, 2006 RE: Correction of Bond Resolutions , On June 21, 2005 the City Council adopted resolutions awarding the sale and setting f' forth the terms of a number of bond issues of the City, including Resolution No, 2005 -51 with respect to the General Obligation Tax Increment Refunding Bonds, Series 2005B (the "Series 2005B Bonds "), and Resolution No. 2005 -53 with respect to the General Obligation Tax Increment Refunding Bonds, Series 2005D (the "Series 2005D Bonds "). In reviewing these resolutions it was discovered that the tax increment financing districts from which the Series 2005B Bonds and Series 2005D Bonds are payable were incorrectly identified. Under the Minnesota Tax Increment Financing Act, tax increment from a tax increment financing district established prior to August 1, 1979 can only be used after April 1, 200.1 to pay debt service on tax increment bonds that were outstanding on April 1, 1990 or bonds issued to refund tax increment bonds that were outstanding on April 1, 1990. The Series 2005B Bonds refunded bonds that were originally issued prior to April 1, 1990, and the Series 2005D Bonds refunded bonds that were issued in 1997. The 50th and France and Edinborough tax increment financing districts were both established prior to August 1, 1979, so tax increment from these districts can be used to pay debt service on the Series 2005B Bonds but can not be used to pay debt service on the Series 2005D Bonds. Resolution No. 2005 -51 pledged tax increment from the Edinborough and Centennial Lakes tax increment financing districts to the payment of debt service on the Series 2005B Bonds, but tax increment from the 50th and France tax increment financing district should also have also been pledged to the payment of debt service on the Series 2005B Bonds. Resolution No. 2005 -53 pledged tax increment from the 50th and France, Edinborough and Centennial Lakes tax increment financing districts for the payment of debt service on the Series 2005B Bonds, but only tax increment from the Centennial Lakes tax increment financing district should have been pledged. Even though tax increment from the 50tH and France and Edinborough tax increment financing districts waspledged to the payment of debt service on the Series 2005D Bonds, no tax increment from these districts has been applied to pay any debt service on the_Series 2005D Bonds. I have prepared a resolution amending Resolution No. 2005 -51 and Resolution No. 2005 -53; to correctly identify the tax increment financing districts from which tax increment is pledged to the payment of debt service on the Series 2005B Bonds and Series 2005D Bonds, and recommend that the Council adopt this resolution. There has also been prepared a marked resolution that shows the amendments being made to the Resolution No. 2005 -51 and Resolution No. 2005 -53. DDRSEY & WHITNEY LLP RESOLUTION NO. 2006-_ RESOLUTION AMENDING RESOLUTION NO. 2005-51 AND RESOLUTION NO. 2005-53 BE IT RESOLVED by the City Council (the "Council ") of the City of Edina (the "City") as follows: Section 1. Recitals. On June 21, 2005, the Council adopted Resolution No. 2005 -51, which awarded the sale, and set forth the terms of the General Obligation Tax Increment Refunding Bonds, Series 2005B, (the "Series 2005B Bonds ") of the City, and adopted Resolution No. 2005 -53, which awarded the sale and set forth the terms of the General Obligation Tax Increment Refunding Bonds, Series 2005D (the "Series 2005D Bonds "). The City has been advised that Section 4.03 of Resolution No. 2005 -51 and Section 4.03 of Resolution No. 2005 -53, incorrectly designated the tax increment financing districts from which the tax increment revenues are pledged to the payment of Series 2005B Bonds and the Series 2005D Bonds respectively, and this resolution is being adopted to amend Section 4.03 of Resolution No. 2005 -51 and Section 4.03 of Resolution No. 2005 -53 to correctly designate the tax increment financing districts. Section 2. Amendment of Resolution No. 2005 -51. Section 4.03 of Resolution No. 2005 -51 is hereby amended to read as follows: "4.03. Pledge of Tax Increment. The City hereby irrevocably pledges to the Bond Fund tax increments derived from tax increment financing districts of the Housing and Redevelopment Authority of Edina (the "HRA ") designated by Hennepin County as Nos. 1203 (Centennial Lakes) -ate, 1201 (Edinborough) and 1200(50`h and France Redevelopment, which are received by the City from the HRA to pay the Bonds. Such tax increments shall be deposited in the Bond Fund in an amount sufficient to pay all principal and interest when due on the Bonds. Nothing herein shall preclude the City or the HRA from hereafter making further pledges and appropriations of the tax increments pledged for the payment of the Bonds or for the payment of other obligations of the Issuer or the HRA." Section 3. Amendment of Section 4.03 of Resolution No. 2005 -51. Section 4.03 of Resolution No. 2005 -53 is hereby amended to read as follows: "4.03. Pledge of Tax Increment. The City hereby irrevocably pledges to the Bond Fund tax increments derived from the tax increment financing distrietsdistrict of the Housing and Redevelopment Authority of Edina (the "HRA ") designated by Hennepin County as NesNo. 1203 (Centennial Lakes), 1201 (Setif east Edina Edin er-oug "d 1 200 (50 Fran a Red evelep eiit , -which are received by the City from the HRA to pay the Bonds. Such tax increments shall be deposited in the Bond Fund in an amount sufficient to pay all principal and interest when due on the Bonds. Nothing herein shall preclude the City or the HRA from hereafter making further pledges and appropriations of the tax increments pledged for the payment of the Bonds or for the payment of other obligations of the Issuer or the HRA." RESOLUTION NO. 2006-103 RESOLUTION AMENDING RESOLUTION NO. 2005-51 AND RESOLUTION NO. 2005-53 City of Edina BE IT RESOLVED by the City Council (the "Council') of the City of Edina (the "City") as follows: Section 1. Recitals. On June 21, 2005, the Council adopted Resolution No. 2005 -51, which awarded the sale, and set forth the terms of the General Obligation Tax Increment Refunding Bonds, Series 2005B, (the "Series 2005B Bonds ") of the City, and adopted Resolution No. 2005 -53, which awarded the sale and set forth the terms of the General Obligation Tax Increment Refunding Bonds, Series 2005D (the "Series 2005D Bonds "). The City has been advised that Section 4.03 of Resolution No. 2005 -51 and Section 4.03 of Resolution No. 2005 -53, incorrectly designated the tax increment financing districts from which the tax increment revenues are pledged to the payment of Series 2005B Bonds and the Series 2005D Bonds respectively, and this resolution is being adopted to amend Section 4.03 of Resolution No. 2005 -51 and Section 4.03 of Resolution No. 2005 -53 to correctly designate the tax increment financing districts. Section 2. Amendment of Resolution No. 2005 -51. Section 4.03 of Resolution No. 2005 -51 is hereby amended to read as follows: "4.03. Pledge of Tax Increment. The City hereby irrevocably pledges to the Bond Fund tax increments derived from tax increment financing districts of the Housing and Redevelopment Authority of Edina (the "HRA ") designated by Hennepin County as Nos. 1203 (Centennial Lakes), 1201 (Edinborough) and 1200 (50th and France Redevelopment, which are received by the City from the HRA to pay the Bonds. Such tax increments shall be deposited in the Bond Fund in an amount sufficient to pay all principal and interest when due on the Bonds. Nothing herein shall preclude the City or the HRA from hereafter making further pledges and appropriations of the tax increments pledged for the payment of the Bonds or for the payment of other obligations of the Issuer or the HRA." Section 3. Amendment of Section 4.03 of Resolution No. 2005 -51. Section 4.03 of Resolution No. 2005 -53 is hereby amended to read as follows: "4.03. Pledge of Tax Increment. The City hereby irrevocably pledges to the Bond Fund tax increments derived from the tax increment financing district of the Housing and Redevelopment Authority of Edina (the "HRA ") designated by Hennepin County as No. 1203 (Centennial Lakes),which are received by the City from the HRA to pay the Bonds. Such tax increments shall be deposited in the Bond Fund in an amount sufficient to pay all principal and interest when due on the Bonds. Nothing herein shall preclude the City or the HRA from hereafter making further pledges and appropriations of the tax increments pledged for the payment of the Bonds or for the payment of other obligations of the Issuer or the HRA." Attest ADOPTED: the 21St day of November 2006. Debra A. Mangen, City Clerk James B. Hovland, Mayor City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379 STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA SS 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 November 21, 2006, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 2 day of , 2006. Debra A. Mangen, City Clerk To: Mayor & City Council From: Debra Mangen City Clerk Date: November 21, 2006 Subject: Receive petition REPORT/RECOMMENDATION Agenda Item # VII. A. Consent Information Only Mgr. Recommends ❑ To HRA ® To Council Action ® Motion F1Resolution .FI Ordinance Discussion Recommendation: Refer the petition received to Engineering for processing as to feasibility. Info/Background: The City received a petition signed by Gary Judson and Scott Solberg requesting sidewalk on the south side of West 66th Street between 6609 Cornelia Drive and 4201 West 66th Street. The signers represent 100% of the affected property owners. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. w91��r� City of Edina, Minnesota CITY COUNCIL �o •� 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL .XSIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER DATE: i� /rye ,/o6 ❑ WATERMAIN ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to,' the location Isted below. f So�rlt S(M or-) 7yt S't'eeer GJPS T between 6601 0 aKx EA- D2.vE and 47-0( w LOCATION OF IMPROVEMENT BY STREET NAME I ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS ADDRESS and ADDRESS and ADDRESS and ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE Cj+f J1AQSo(,J k4oQ Cozs--C-u4 FV(vE 0(%- L- 2K -qW-7 d 6-t� 4 kn atS SC S wLe_rtt- " Ko -e- 1-c woo VC1 . This petition was circulated by: NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBM I= rim J i/ u , W- Mm WA, November 7, 2006 Tom Shirley, Park Manager Centennial Lakes Park 7499 France Avenue South Edina, MN 55439 Dear Mr. Shirley, I am writing to express mygratitude and appreciation for the beautiful Centennial Lakes Park I am a frequent visitor to the park to which I walk from my home. Each time, I am in wonder of the thoughtful landscape and attention to detail. The classical music, quiet sitting areas and combination of colors and designs in the plants and trees all come together in concert with one another. It is always a serene experience to walk around the park I am amazed at the landscape and beauty it attracts, whether it is the beautiful large bird springing into flight from the bridge and over the water, the wonderful licorice scent of the plants as I enter into the park, or the amazing orchestration of fallen red leaves surrounding the yellowing hostas growing dormant for the impending winter. Every season brings forth a new design and further activities. As the trees and plant life change over, I look forward to the frozen lake and experience of ice - skating with my family to music and hot chocolates. In spring, I can't wait to make my way over to the park to see the evolving buds and opening flowers. I have spent many wonderful moments in quiet contemplation and in fun filled activities with my family. This park is truly a treasure that evolves and changes throughout the year offering its many gifts and experiences. Please share my letter with the persons involved in the design of this park They are truly gifted and deserve to hear how much their talents have touched my life and the community's. I feel very fortunate to live near the park and am truly thankful to all those who made it possible. Sincerely, 7214 QUEEN AVENUE SOUTH RICHFIELD, MN 55423 r--- -- -- I OPr / I qb0 j November 14; 2006 j Donald Nyrop 4505 Golf Terrace Edina, MN 55424 Subject: Leaking Fire Hydrant Dear Mr. Nyrop, During the City Council election campaigning process a candidate mentioned that you had reported to the City that the fire hydrant across the street from you was leaking. After reviewing this hydrant no leak was discovered. There is some settlement around the hydrant including the. curb and a small portion of the street. I`will work with the Street Department to raise the street and fill in around the hydrant next spring, This.will prevent lawn sprinkler run off water from standing in this area. If you have any questions please call me at 952- 826 - 0311. TS' rely, Rog Glanzer Utility Superintendent City of Edina City Hall 952 -927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379 EDINA PARK BOARD TUESDAY, OCTOBER 10, 2006 7:00 P.M. EDINA COMMUNITY ROOM MEMBERS PRESENT: Mike Damman, Ray O'Connell, Mike Weiss, Linda Presthus, Gordon Roland, Andy Finsness, Todd Fronek, Jeff Sorem, George Klus, Jeff Johnson . MEMBERS ABSENT: Karla Sitek STAFF PRESENT: Ed MacHolda, Janet Canton, Tom Shirley, Ann Kattreh, Larry Thayer, Todd Anderson, John Valliere OTHERS PRESENT: Idelle Sue Longman, Ethan Rogers, Grant Rogers, Bruce Johnson I. APPROVAL OF THE SEPTEMBER 11, 2006 PARK BOARD MINUTES George Klus MOVED TO APPROVE THE SEPTEMBER 11, 2006 PARK BOARD MINUTES. Ray O'Connell SECONDED THE MOTION. MINUTES APPROVED. II. 2007 FEES AND CHARGES Mr. Klus commented that if they charge a $9.00 Gymnasium User Fee per participant the city should still anticipate paying approximately a subsidy of $10,000 to $15,000 to cover all operating expenses. He asked Mr. MacHolda what it would take in terms of increasing fees to make up that $10,000 to $15,000 a year so that the city would not have to subsidize that. Would they be looking at adding another $1.00 to $2.00 to the per participant user fee? Mr. MacHolda replied that he doesn't know the answer to that as well as he's not sure that would be fair to the basketball or volleyball player. He stated that he believes the gymnasiums have received a donation which will help to offset the cost for the next five years. Mr. Klus commented that it is still a loss after the donation. He stated that he doesn't see why they can't raise the user fee of $9.00 to $9.56 or $10.00 to recover the loss and then the city could say they were able to break even with the donation. Mr. Klus commented that he doesn't think the city should make money on this but they should be able to come up with that $10,000 to $15,000 to at least break even. Mr. MacHolda explained that for many years the court sports didn't pay a user fee, they only paid an hourly fee for the facility to which last year the hourly fee was raised from $6.00 an hour to $9.00 an hour. He noted that the city and school district would like to keep the gymnasium fees the same for all of the gyms so people aren't trying to get into one versus the others. Mr. MacHolda pointed out that he thinks they would have to significantly raise the hourly rate in order to cover the $10,000 to $15,000 based on the number of hours that are used. Mr. Klus indicated that he would like to know what that number is because he wouldn't be in favor of just subsidizing $10,000 to $15,000 when they don't even know what the amount is. Mr. MacHolda replied that he can certainly go back and find out how many hours were used by the various groups and bring that information back to the next Park Board meeting. Mr. MacHolda informed the Park Board that a number of years ago when they first started talking about adding gymnasiums they looked at a lot of different scenarios. He noted that from what he recalls it was a pretty hefty number in comparison to now. Mr. Klus replied that he does remember that and agrees, however, if they are that close to breaking even he thinks they should at least look into it. Mr. Fronek asked if the $9.00 user fee is for everyone who participates in the Edina Basketball Association or Edina Volleyball Association. Mr. MacHolda explained that all field sport users pay a $9.00 per participant fee for each season. For example, if someone played both summer soccer and fall soccer they would need to pay two $9.00 fees. He noted that even the Edina Hockey Association has to pay a $9.00 per participant user fee. Mr. MacHolda pointed out that in the past the only sports that have not had to pay a user fee were the court sports; however, they did pay an hourly rate to use the gymnasiums. He stated that now the court sports are going to be paying $9.00 an hour for the gymnasium as well $9.00 per participant user fee in order to help offset the two new gymnasiums. Mr. Finsness clarified that the $9.00 per participant fee is an equitable number across the board whether it's ice, field, turf or court to which Mr. MacHolda replied that is correct. Mr. MacHolda pointed out that the city was fully aware before any work was done on the gymnasiums that there was going to be a shortfall, however, this was the most logical and equitable way of funding the gymnasiums. Mr. Klus commented that they probably didn't think they were going to be this close to breaking even. They probably thought it was going to be more like $40,000 to $50,000. Mr. O'Connell indicated that Mr. Keprios made a point in his staff report stating "staff proposes a modest increase for fees and charges mainly to keep pace with inflation and yet maintain program and rental fees at an affordable but competitive level ". He stated that they should see what the competition is doing so they know where they're at. Mr. Weiss commented that if they were to do that he doesn't think it would provide any meaningful data. He stated that Edina.doesn't have the same facilities as St. Louis Park and Hopkins, etc. He indicated that he thinks their focus is to cover their costs. Mr. Weiss pointed out that if they were to add up all of the participants in the programs they would be looking at almost doubling the per participant fee in order to make up for the shortfall. Mr. Klus indicated that he's not looking at the participant fee, he is looking at what they are charging the association, and he's looking more at what it would cost to rent the gymnasiums outside of those participant fees. He asked if they are going to get outside people to use the gymnasiums and run it on a per hourly basis would they be able to make up that money there. Mr. MacHolda responded that they want to keep the K hourly rate consistent with the school district and all of the other gymnasiums. Again, they don't want competition between the gymnasiums; they want them all to be priced equal. Mr. Damman indicated that the Braemar Room at the golf course went up $100.00 and asked if that is something that is just done. Mr. Valliere replied that when they started to rent out that room 20 years ago it cost $750.00 so they have moved along at a fairly slow pace. He noted that they have also checked out surrounding places for wedding rentals, which is what the room is primarily used for, to which they are in the neighborhood of their competition, some are higher and some are lower. Mr. Klus asked in looking at the greens fees on both the 18 -hole and 9 -hole courses he would like to know what they are looking at for revenue increases down the road. Mr. Valliere explained that he typically picks and chooses different fees to rise so that they are able to come up slowly. For example, their labor budget is approximately one million dollars for all of the facilities and if they take a 3% increase on that it would be a $30,000 increase. Mr. Valliere explained, for example, that last year they raised the 18 -hole patron and non - patron card but they haven't touched the 9 -hole patron & non - patron card in five years. Therefore, if you do 65,000 to 68,000 rounds of a golf a year and half of those are 18 -hole rounds you start to see that you are going to capture $30,000. However, that $30,000 just offsets the labor increase. Therefore, they are left with where do the additional monies come from to pay the other additional costs such as the benefit packages of health care, etc. as well as the increase cost for equipment and things of that nature. He added that it becomes pretty tight. Mr. Valliere pointed out that they would get even more behind if they didn't take the step to raise the 9 -hole fee. In addition when you look at comparative golf courses, Braemar is still pretty much in the middle. Mr. Klus stated that he can't see the whole picture, he knows the golf course hasn't lost any money and that they are maintaining their own and they are able to do capital improvements. Therefore, if the rounds of golf are maintaining or going down then you have to market it to get those numbers back up. Mr. Valliere clarified that they are not as well off as they would appear. He explained that the way the debt structure is set up is they haven't done any major improvements to the golf course since they built the new maintenance building at the Fred Richards course. He added that it was five years late in coming and cost approximately $270,000. Mr. Valliere pointed out that the reality is they have things that they need to do, however, they can't because they don't have the money. He commented that they are not flush with extra money to do capital improvements. Mr. Valliere pointed out again that their prices are just about in the middle of comparable golf courses. They still have $675,000 worth of bonds that they have to pay and when that goes away in 2010 that's when they will be healthy enough to undertake some of those things. Mr. Valliere informed the Park Board that they are very concerned about the driving range. He noted that the equipment that is used in the game of golf today can drive the ball up a lot farther than it did when it was first built in 1965. He indicated that it's possible for people to hit a golf ball a lot further than 250 yards and subsequently they are 3 teaching classes on the far north end which is a high concern of theirs. Therefore, they need to do something with the driving range to make it longer and even though they don't have the funds available at this time it could become an issue that they'll need to address before 2010. Mr. Klus commented to Mr. Valliere that a while back he had mentioned that they were starting to lose some of their senior golfers because of the fees. He asked what has happened with that whole issue in the last couple of years. Mr. Valliere replied that the seniors continue to look for a good bargain; however, he thinks they are holding their own. Mr. O'Connell stated that Mr. Valliere hit the nail on the head in that they are holding their own because there is a lot of competition for seniors as you all know. He added that things are really tight and it's because of the declining market. Golf hit its peak in 2001 -2002 and since then the cycle has dropped. Mr. O'Connell indicated that they have to be very careful in how they set rates. He noted that they do need to take into consideration that Mr. Valliere does receive a few complaints every year with the one dollar increases because people who classify themselves as seniors always look at that. He noted that's the consciousness you are talking about with a lot of these seniors when it comes to spending money. Mr. Valliere pointed out that percentage wise it's really not very much. Mr. O'Connell noted that the management at Braemar has done a wonderful job in trying to stay with the competition. Mr. Sorem stated that he thinks that to play at Braemar for $35.00 is a real bargain. Mr. Sorem asked Mr. MacHolda how the attendance was at the aquatic center this past summer to which Mr. MacHolda replied that it was good but it wasn't their best. He noted that they had approximately 120,000 visitors and last years attendance was approximately 140,000. He added that one of the reasons he thinks it may have been down is because of the hot period they had in July, but overall they had a good summer. Mr. Fronek commented that there was a complaint from a resident this past summer about there being too many non - residents at the pool and asked Mr. MacHolda if that affected his decision when looking at the fees and charges. Mr. MacHolda replied that they are right where the market is for non - residents which is typically $10.00 more for the non - resident. He commented that St. Louis Park actually gives their resident rates to people from Hopkins, Minnetonka and Golden Valley. He pointed out that Edina's season ticket base consists of approximately 46% of non - residents. Therefore, if non- residents are driven out of the city, the Aquatic Center could potentially become a subsidized'facility whereby now they are able to pay their expenses as well as help fund some of the capital things that are done at the pool. Ms. Presthus asked why the adult softball and adult basketball registration fees are always going up in price. Mr. MacHolda replied that basically is because the fees for the officials go up every year. He noted that with the adult basketball there is also the hourly rate fee that is going from $6.00 to $9.00 an hour. In addition, the per participant fee is going from $8.00 per participant to $9.00 per participant. Mr. MacHolda pointed out that the 4 -Man Adult Hockey league fee has not increased because they are a self - officiated league. 4 Mr. Klus noted that a season ticket for Braemar Arena in increasing by $5.00 and asked Mr. Thayer his thought behind that. Mr. Thayer replied that typically he tries to go with the City Council's wishes to increase things by 2% to 3 %. He pointed out that typically they sell less than 50 season tickets a year; it's not a real big item. Mr. Thayer commented that he just tries to bump it up every couple of years. Mr. Thayer pointed out that the hourly rate has increased $5.00 which will generate approximately $140,000 next year. He noted that they've always been within $5.00 either high or low of their immediate competition. Mr. Klus asked about the new arenas going in at the old Midwest Tennis facility and whether or not he thinks that is going to hurt Braemar arena to which Mr. Thayer replied that he thinks it will probably hurt them during the summer which is their off season. Mr. Klus indicated that in the past there have been a lot of discussions about keeping the "Play Park" at Edinborough Park affordable and it seems to him that they are holding their own and doing okay. Therefore, he would like to know what the rationale is behind raising the rates again this year. Ms. Kattreh replied that the rates. haven't been raised since they opened in 2003. She pointed out that they just put approximately $40,000 worth of improvements into the structure. In addition, during the past couple of years they have put an average of approximately $10,000 to $15,000 into the structure. Ms. Kattreh stated that they are also budgeted to put another $50,000 into the structure in the next two years. She explained that it is an expensive structure to maintain both from a safety aspect and cleaning aspect. She commented that it takes four hours a day to clean, disinfect and inspect the structure, therefore, it's really just an attempt to cover costs. Mr. Klus asked but at the same time hasn't the "Play Park" been making money on this even though they don't necessarily see it. He commented that it's his understanding that the bottom line is that the money made from the "Play Park" doesn't necessarily go back into it, but is actually used at other places within the city. He asked has there been any discussion on why that money can't go back into the Play Park rather than just raising the rates because he would like to see this be as useful as they can for all income levels. Ms. Kattreh responded that she would agree, they want to keep it as affordable as they can and added that they are right in the middle of all of their competition throughout the entire metro area and may even be a little on the low side. Ms. Kattreh pointed out that she feels the fees are very, very reasonable and other than the one complaint they received from a St. Louis Park family in the beginning, she hasn't received any complaints. She noted that actually she's heard quite the opposite in that most people think it's a great value. Mr. Klus commented that it seems that money that is made by the facilities is not necessary put back into the facilities; it's going other places within the city for whatever reasons. He noted that he doesn't understand the city finances but he would hate to see that happen if there's a need for it rather than not seeing the fee go up. Mr. Shirley pointed out that currently they are actually losing money and not making it to which Mr. Klus asked how much are they losing. Mr. Shirley replied this past year they 5 lost $163,000 and also they took a big hit on their interest income. It was supposed to be $200,000 and it ended up being $114,000. Ms. Kattreh commented that they are definitely generating revenues for the Play Park but still with Edinborough and Centennial Lakes as a whole they are losing. Mr. Klus asked if most of those losses are coming from Centennial Lakes to which Mr. Shirley replied that it's actually close to 50150 with the two facilities. Mr. MacHolda noted that it's his understanding that the money that is made at the revenue facilities stays with those facilities. That money does not get transferred. Mr. Klus replied that his understanding is that was not the case and that is why he brings it UP. Mr. Fronek asked where does the capital improvement money come from. Mr. MacHolda explained that the Park Department's capital improvement plan money is different from the revenue facilities. The capital improvement money for the revenue facilities actually comes from the facilities themselves and therefore that is why Mr, Valliere is in a position where he hasn't been able to make the capital improvements he would like to because of the high debt service. Linda Presthus MOVED TO ACCEPT THE FEES AND CHARGES AS PRESENTED. Mike Damman SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. III. 2007 -2011 PARKS AND RECREATION DEPARTAMENT & ENTERPRISE FACILITIES CAPITAL IMPROVEMENT PLANS Mr. Finsness informed the Park Board that they are going to wait until the Needs Assessment Survey is done before they act on the capital improvement plan. He noted that this way they will have a better idea of whether or not they are heading down the right path based on those results. Mr. MacHolda went over the revised capital improvement plan with the Park Board. IV. NON - RESIDENT PATRON CARDS FOR EXECUTIVE COURSES Mr. Valliere pointed out that the Braemar Executive Golf Course and the Fred Richards Golf Course are not as long as a regular nine hole golf course. They are approximately 1,600 to 1,800 yards long. Therefore, when you think in terms of rounds these two courses are capable of doing in excess of 30,000 to 32,000 rounds per year. However, currently they are in the 21,000 to 25,000 range. Mr. Valliere explained that he thinks if they could somehow create a bond with the people of Richfield, who have no golf course, they could create a situation where they could fill a lot of the open times that are available. Therefore, they would like to make the executive golf courses more attractive to the Richfield residents by giving them the option of buying a patron card to the Braemar Executive course and Fred Richards course to which they would get a reduction in their greens fees. Z Mr. Valliere informed the Park Board that they have not increased the Braemar Executive Course resident patron card since the original price of $25.00. He explained that they don't sell a lot of them. Mr. Valliere pointed out that there is only a $3.00 difference between a patron card and a non -patron card and therefore after approximately 8 rounds that patron card would pay for itself. Mr. Valliere stressed that the idea of this is to try and open up an opportunity for the people in Richfield to bond at a golf course and play there. He added that if they could build up the difference by 5,000 rounds that would be wonderful. Ms. Presthus stated that Mr. Valliere gave the example of Richfield residents and asked if these patron cards would be offered to other communities as well. Mr. Valliere replied it would be open to anyone. However, they think that it will be primarily Richfield residents as well as the people who work in the office buildings that surround the Fred Richards course who will start to have a loyalty to the course. Mr. Finsness asked if this patron card could be available for both courses to which Mr. Valliere replied yes, however, he doesn't see it having much of an impact at the Braemar executive course. Mr. Valliere explained that the Braemar executive course is heavily scheduled with programs and therefore he doesn't see it as a situation where it would displace their current customers. Ms. Presthus asked if Braemar is already a very busy course and if this may cause too many rounds at Braemar and still not help the Fred Richards course. Mr. Valliere replied that he doesn't think that will happen, he thinks that it will encourage play during the week. He noted that times are already set aside for leagues and weekend traffic. He stated that he is really trying to fill the afternoons at the Fred Richards Golf Course. Ms. Presthus asked Mr. Valliere wouldn't you think these people would want to use the same times as everyone else does on the weekends when the courses are already crowded. Mr. Anderson noted that they are going to get the non - residents who are working right by the course who are going to go out and play during the day. Mr. Valliere commented that right now they have an opportunity to try and be competitive and attract people and fill those times. Ms. Presthus asked if they have any marketing techniques planned for this to which Mr. Valliere replied that they have already discussed using the Richfield Sun and those surrounding communities to encourage people to buy a patron card. Ms. Presthus suggested that they also use the Chamber of Commerce because that is for the businesses. Mr. Valliere commented that if you look at the number of patron cards sold there may come a day when they may have to offer a non - resident patron card for the main golf course. He explained that they used to sell in the neighborhood of 2,700 patron cards and now they are selling between 1,700 and 1,800 which is a considerable drop off. Mr. Valliere indicated that they have created some new golf leagues this year that have generated approximately $25,000 in revenues for both the 9 hole course and the 18 hole course to which non - residents are allowed to play in. Mr. Valliere pointed out, however, there is an image out there that Braemar is full which carries over into the Fred Richards VA course when in reality a person can get onto the Fred Richards course almost any time of day. Mr. O'Connell made an observation that there used to be a wonderful junior program at the old Richfield golf course and noted that if the word got out that the junior rate at the Fred Richards golf course for Richfield residents is $8.00 there is going to be a rapid increase of golfers from Richfield. He stated that there is a large population in the immediate vicinity of the Fred Richards Golf Course that if people are aware of this they definitely get out for 1 %Z hours and play. Mr. O'Connell added that the Fred Richards Golf Course has improved in the last five to six years and he feels that it actually is a better golf course to play on compared to the executive course at Braemar. George Klus MOVED TO APPROVE THE NON - RESIDENT PATRON CARD. Ray O'Connell SECOND THE MOTION. MOTION CARRIED UNANIMOUSLY. V. UPDATES A. Gymnasium Construction — Mr. MacHolda informed the Park Board that the new gymnasiums look gorgeous and will open on Monday, October 16`h. Ms. Presthus asked if there is going to be a ribbon cutting ceremony to which Mr. MacHolda replied that something is currently being planned which will take place once everything is complete. B. Athletic Association Presidents Meeting — Mr. MacHolda informed the Park Board that there was an athletic association presidents meeting held on September 27h and noted that it was by far the best president meeting he has been to. There was representation from all of the groups with the exception of the Edina Girls Basketball Association. He indicated that they went over the Core Values in the Relationship Document to which he felt it was extremely well received and embraced by everyone. He noted that it was a very good meeting. C. Courtney Fields Construction Project — Mr. MacHolda informed the Park Board that they are moving right along with the Courtney Fields project. He noted that so far everything looks really good. The new space is very generous, there will be a meeting room for the Edina Baseball Association as well as they will have great storage capacity. He indicated that today the footings were put in for the concession stand. VI. OTHER A. Needs Assessment Survey — Ms. Presthus asked Mr. MacHolda when the Needs Assessment Survey will be complete to which Mr. MacHolda replied that Ron Vine will go over the results with staff and the Park Board on November 21 S` Mr. O'Connell commented that he thought originally it was supposed to be complete sometime in October and asked why that was moved back. Mr. MacHolda responded that he doesn't know the answer to that. Mr. Finsness commented that perhaps they E:3 meant that the work was going to be done in October and then the results need to be compiled. He noted that he also thought it was supposed to have been done in October. B. Advertisements — Mr. Johnson commented that some of the baseball parks in other communities, such as Minnetonka, have advertisements in the outfields and asked if Edina has ever looked at selling advertising for the outfields, scoreboards, etc. Mr. MacHolda replied that in 1997 they did start putting advertising on the scoreboards. He noted that in the past the city officials have made it clear that they like the look of fencing without the advertisements. VII. ADJOURNMENT George Klus MOVED TO ADJOURN THE MEETING AT 8:23 PM. Mike Weiss SECONDED THE MOTION. MEETING ADJOURNED. L� i EDINA HERITAGE PRESERVATION BOARD ANNUAL CERTIFIED LOCAL GOVERNMENT (CLG) REPORT 2006 FISCAL YEAR The following is a summary of the projects, reviews and activities reported to the City Council and Minnesota Preservation Office for the fiscal year 2006, (October 1, 2005 to September 30, 2006): A. Local Designation of Preservation Sites: The following properties are designated Edina Heritage Landmarks: 1. George Baird House, 4400 West 50th Street 2. Jonathan Grimes House, 4200 West 44th Street 3. Paul Peterson House, 5312 Interlachen Boulevard 4. Grange Hall, 4918 Eden Avenue 5. Cahill School, 4924 Eden Avenue 6. Country Club District 7. Edina Theater Sign, 3911 West 50�h Street B. Review of Requests for a Certificate of Appropriateness: 4527 Casco Avenue — Country Club District Request: Convert attached garage to living space and build a new 2 -car detached garage Action: Approved 2. 4608 Bruce Avenue — Country Club District Request: Demolish existing home and construct new home with attached garage Action: Approved 3. 4512 Drexel Avenue — Country Club District Request: Demolish existing detached garage and incorporate a new attached garage with an addition to the home Action: Approved 4. 4507 Drexel Avenue — Country Club District Request: Demolish existing detached garage and construct a new detached garage in its place Action: Approved Edina 2006 CLG Report C. Heritage Preservation Board Membership: 2006 1. Bob Kojetin, Chairman /Hennepin Co. & Edina Historical Society Representative 2. Marie Thorpe 3. Karen Ferrara 4. Lou Blemaster 5. Arlene Forrest 6. Nancy Scherer, Planning Commission Representative 7. Ian Yue, Student Member 8. Chris Rofidal* 9. Laura Benson* *Application attached as Exhibit "A" D. National Register Nominations: NONE The following properties in Edina are listed on the National Register of Historic Places: 1. George Baird House, 4400 West 50th Street 2. Jonathan Taylor Grimes House, 4200 West 44th Street 3. Grange Hall, 4918 Eden Avenue 4. Cahill School, 4924 Eden Avenue 5. Country Club District E. Local Inventories and Studies: • Local Inventory: "Historic Building Survey of Edina, MN ", Prepared by Setter, Leach & Lindstrom, July 1979, Historic Consultant, Jeffrey A. Hess. "Historic Context Study ", Prepared by Robert C. Vogel and Associates, July 1999. • Comprehensive Heritage Preservation Plan, June 2006 F. Assurances: The HPB held monthly meetings as needed. The minutes of said meetings are recorded and kept at City Hall, Edina, MN. The meetings were posted and open to the public. The assurance statement is attached for Public Participation and Commission records. 2 Edina 2006 CLG Report G. Activities Accomplished in 2006 and Future Projects: 2006 1. The City of Edina contracted with Robert Vogel and Associates to provide heritage preservation advice and services. 2. The Edina Theater sign, 3911 W. 50th Street was designated an Edina Heritage Landmark on January 3, 2006. 3. Revised information required to accompany Certificate of Appropriateness applications. 4. Meetings with Southdale Center management to assist them in planning the 50 Anniversary celebration to take place October — December 2006. 5. Completed work on Comprehensive Historic Preservation Plan to include Edina's goals, policies and objectives regarding historic preservation which will be included as an element of the City's Comprehensive Land Use Plan. 6. Interlachen Boulevard Recreational Trail (Pending) — Completed Research of historic and potentially historic properties abutting proposed trail. 7. Bob Kojetin, Lou Blemaster, Marie Thorpe, Chris Rofidal and Joyce Repya attended the annual State Preservation Conference in Red Wing, September 2006. Future Projects • October — December, 2006 — 50th Anniversary of Southdale Mall • Address requests for a Certificate of Appropriateness • Work with "Comp Plan Task Force" to incorporate Comprehensive Historic Preservation Plan into the City's Comprehensive Plan • Complete landmark designation of Edina Mill Site and Browndale Bridge • Re -survey 550 homes in Country Club District • Designate at least 2 new Edina Heritage Landmark properties • Research potential properties for heritage landmark designation • Enhance Heritage Preservation sections on the City's web site Prepared by: Joyce Repya, Associate Planner and Staff supporting the Heritage Preservation Board. 3 D ®b Mangen EXt4 b IT . From: boards@ci.edina.mn.us Sent: Saturday, January 08, 2005 4:27 PM To: Deb Mangen Subject: APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS E] City City of Edina - 4801 W. 50th Street - Edina, MN 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS • indicates a required field • Name . • StreetAddress • Zip Code • HomePhonel • Work Phone • EdinaResident (number of years) • Employment(firm and occupation or profession) * Clvlc,Professional, CommunityActivities * Previous Public Experience (Elective or Appointive) * Education Chris Rofidal 5037 West 56th Street 55436 952 - 285 -4457 952 -285 -4459 36 Reliant Pharmaceuticals Inc. -Sr. Acct Executive Volunteer church activities Campaign worker for President and Edina City elections Volunteer Neighbors Home Watch Youth Coach NA Note of #years resident 4 were outstate BA Communications - (History/Joumalism Minor) * Briefly list aspects of your experience that you believe qualify you for this advisory board /commission position and why you are interested in serving. r�.0 Jqiv 0 2005 First and foremost, I am interested in becoming more involved in Edina City activities and service. In August 20041 met with former Mayor Dennis Maetzold about me ambition to run for Edina City Council. He strongly encouraged me to seek appointment to a board to gain valuable experience and service. In addition, I made an extensive effort this year volunteering on one of the Edina City Council races. Through my enjoyment of watching my brother serve Edina via the Police Department, I have a desire to give back some time to the community. Edina Community Health Committee falls in line with my 11 years experience in the Health Care Industry. I have spent most of that time specifically working with National and Regional Managed Care Accounts (i.e. United Healthcare and Medica) towards appropriate medication selection and access. My pharmaceutical background will lend nicely to understanding the needs of the community from a total 1/10/2005 healthcare standpoint. The Heritage Preservation Board: closely assimilates my desire to understand and better appreciate history. A life long citizen of Edina, 1 truly enjoy all �r.. it has to offer through some of the unique landmarks and neighborhoods. During my college days, I spent a large part of my years studying all sorts of history as is apparent with my History Minor. As stated earlier, I am a lifelong resident of Edina and plan to retire here. As service opportunities surface I look forward to pursuing them. I would greatly appreciate serious consideration for appointment to one of these two boards. " APPOINTMENT PREFERENCES ❑ ART CENTER COMMITTEE ❑ HUMAN RELATIONS COMMISSION El EDINA COMMUNITY HEALTH ❑ PARK BOARD COMMITTEE ❑ CONSTRUCTION BOARD OF APPEALS HERITAGE PRESERVATION BOARD ❑ TRANSPORTATION COMMISSION ❑ PLANNING COMMISSION ❑ RECYCLING & SOLID WASTE COMMISSION ❑ ZONING BOARD OF APPEALS 'Under the law, your telephone number is private data. If you are selected to serve, your telephone number(s) will be listed on your board, Commission or Committee roster so other members of your Board, Commission or Committee, City officials and the public could contact you. There is no consequence for refusing to supply this information. 1/10/2005 Deb Mangen E X 1+ 12� r From: boards @ci.edina.mn.us Sent: Friday, January 20, 2006 10:54 AM To: Deb Mangan Subject: APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS City of Edina • 4801 W. 50th Street • Edina, MN 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS * indicates a required field * Name * StrestAddress * Zip Code * HomePhonel * Work Phone * Email address * EdinaResident (number of years) * Employment(firm and occupation or profession) * Clvic,Professional, CommuniltyActivides * Previous Public Experience (Elective or Appointive) * Education Laura J. Benson 5013 Arden Avenue 55424 952 - 920 -1110 612-669 -6007 bensonlaura@gwest.net Stay at Home Mom/Licensed Attomey SFAl �R� -1qN 0 R �00s MN Civil Liberties Union; Women's Law Caucus; Project Friendship. Project Manager/Legal Editor at West Publishing Company (1995 -2001) Law Clerk for U.S. District Court Judge Donald D. Alsop (1993 -95; 2002 -2003) B.A. St. Olaf College; J.D. Wm Mitchell * Briefly list aspects of your experience that you believe qualify you for this advisory board /commission position and why you are Interested in serving. I would like to contribute to our community by serving on the Human Relations Commission, the Heritage Preservation Board, or the East Edina Housing Foundation. I am a team player and have strong verbal, written, and organizational skills. I care deeply about human rights, as well as preserving Edina's heritage. I would like to help ensure that Edina continues to be a strong, thriving neighborhood. APPOINTMENT PREFERENCES �- ART CENTER COMMITTEE F- HUMAN RELATIONS COMMISSION EDINA COMMUNITY HEALTH PARK BOARD COMMITTEE r CONSTRUCTION BOARD OF APPEALS 1/20/2006 r PLANNING COMMISSION C' RECYCLING s SOLID WASTE COMMISSION r HERITAGE PRESERVATION BOARD ❑ ZONING BOARD OF APPEALS ' TRANSPORTATION COMMISSION 'Under the law, your telephone number is private data. If you are selected to serve, your telephone number(s) will b listed on your board, Commission or Committee roster so other members of your Board, Commission or Committee officials and the public could contact you. There is no consequence for refusing to supply this information. 1/20/2006 Annual HPB /CLG Report Edina HPB Assurances 2006 Fiscal Year October 27, 2006 1. 1 hereby certify that the Edina Heritage Preservation board has adhered to the public participation provisions as stipulated under Section D of the "Procedures for Applying for and Maintaining Certified Local Government Status" issued by the Minnesota State Historic Preservation Office. 2. 1 hereby certify that the Edina Heritage Preservation Board has adhered to the "Procedures for the Proper Disposal of Government Records" pursuant to Minnesota Statute 138.17 (See Appendix C of "Procedures for Applying for and Maintaining Certified Local Government Status "). Mayor, City-of Edina MINUTES OF THE REGULAR MEETING OF THE EDINA HERITAGE PRESERVATION BOARD TUESDAY, OCTOBER 10, 2006, AT 7:00 P.M. EDINA CITY HALL COUNCIL CHAMBERS 4801 WEST 50TH STREET MEMBERS PRESENT: Chairman Bob Kojetin, Marie Thorpe, Chris Rofidal, Arlene Forrest, Laura Benson, Lou Blemaster and Ian Yue MEMBERS ABSENT: Karen Ferrara and Nancy Scherer STAFF PRESENT: Joyce RP� pya, Assaciate Planner v-rrcr- �— r- �tcvirr r Cary Teague, Planning Director OTHERS PRESENT: Robert Vogel, Preservation Consultant Robert Miller, 4622 Drexel Avenue Matthew Hoffman, Camelot Construction Jennifer Dewing, 4526 Casco Avenue Thomas Kasprzak, Durabilt Associates, Inc. Robert Sykes, 4524 Casco Avenue I. APPROVAL OF THE MINUTES: Member Rofidal moved for approval of the minutes from the September 11, 2006 meeting. Member Thorpe seconded the motion. All voted aye. The motion carried. II. CERTIFICATE OF APPROPRIATENESS — Country Club District 1. H -06 -5 4622 Drexel Avenue Demolish existing house and build a new house Planner Repya explained that the subject property is located on the west side of the 4600 block of Drexel Avenue. The existing home, constructed in 1941 is identified as an American Colonial Revival with Georgian Revival influence - a two stall, front loading garage is located on the north side of the house. The subject request involves demolition of the existing home and construction of a new home on the site. Originally, the applicant's intent was to undertake a significant renovation project to include converting the front loading garage to Minutes — October 10, 2006 Edina Heritage Preservation Board living space and building a detached garage in the rear yard, achieving access by way of a new driveway located on the south side of the property. Because the minimum driveway width required by code is 12 feet, and the existing home is setback 11'6" from the south lot line, a variance was requested for the proposed driveway. The driveway width variance request was denied by the Zoning Board of Appeals, as was an appeal of the decision to the City Council. The homeowner then made the decision to remove the existing home from the property and build a new home that would not deviate from any of the requirements of Edina's Zoning Ordinance. Ms. Repya pointed out that the plans for the new home illustrate a 2 -story, American Colonial style home with an attached 3 -car garage in the rear of the - home accessed by a -12 foot wide - driveway running along the north property-line utilizing the existing curb cut. The exterior finishes are natural stone and hardiboard composite siding. I he hip root is shown to have an tame pitch roofing material to be an asphalt shingle that has a slate -like appearance. An important element when reviewing a new home in the Country Club District, in addition to the architectural style, is to determine how the home will compare in size and massing to the adjacent homes. The comparative illustration of the elevations and building heights of the proposed home and the adjacent homes to both the north and south (provided below) demonstrate that the proposed home is consistent with the siting of the existing adjacent homes. Address Elevation at Grade Ridge peak Elevation Height 4620 - north 895.0 923.22 28.22' 4622 - proposed 893.0 921.48 28.48' 4624 - south 893.0 921.48 28.48' Planner Repya observed that Preservation Consultant, Robert Vogel has reviewed the proposed plan and determined that the existing house does not individually meet the criteria for designation as an Edina Heritage Landmark; therefore, the new construction, rather than the demolition, is the primary issue with regard to issuance of a Certificate of Appropriateness. The Country Club District Plan of Treatment clearly states that new construction needs to be compatible in size, scale, color, and texture with the Period Revival style houses that give the district its historic character. In general, the plans provided indicate a Colonial styled house, which is one of the historical styles recommended in the district guidelines for new construction. The information provided also illustrates that in terms of its design and exterior materials, the new house should be compatible with the architectural character of the neighborhood in form and detailing. 2 Minutes — October 10, 2006 Edina Heritage Preservation Board Ms. Repya added that when Mr. Vogel reviewed the subject plan, he observed that what he likes most about the proposed design is that the new house will not be a replica of an actual Colonial house, or a copy of another Country Club Colonial. While it certainly shows the influence of the Georgian style, it also incorporates elements of Adam and Early Classical Revival. Mr. Vogel has indicated that overall, it is a very contemporary, 21St Century composition (Georgian houses seldom had hip roofs or sidewall chimneys or two -story porticos) that would not fool a careful observer into thinking it was a 1920's Colonial Revival house. New houses should not pretend to be old houses, but they need to be respectful. Mr. Vogel has added that the subject design shows respect for traditional architecture and the neighborhood setting in which it is proposed to be built. Planner Re ya concluded that staff ales with Preservationist Vogel's observations and recommended approval of the Certificate of Appropriateness to demolish the existing home and build a new home subject to the following conditions: • The home should be constructed per the plans presented, • Approval of the plans by the Building, Planning and Engineering Departments, • A plaque should be affixed to the building identifying the year of construction, and • A rendering of the proposed home should be displayed in the front yard. Chairman Kojetin explained that he along with other members of the Heritage Preservation Board visited the site to gain a better understanding of the proposal. Member Rofidal asked for clarification of the proposed building height compared to the homes to the north (4620) and the south (4624). Planner Repya explained that two elevations need to be considered; the elevation at grade as well as the elevation at the roof peak. The proposed home at grade measures 893.0' (above sea level) and 921.48' at the roof peak, the same as the southerly home, 4624. The home to the north, 4620 sits 2 feet higher at grade (895.0') and 1.7 feet higher at roof peak (923.22') than the proposed house. Robert Miller, 4622 Drexel Avenue thanked the Board for considering his request for a Certificate of Appropriateness. He observed that when developing the plans for the home, he and his designer appreciated having the design guidelines for the Country Club District as a guiding tool. He added that Consultant Vogel also provided valuable advice to ensure that their plan would compliment the historic architecture in the district. Chairman Kojetin asked if any neighbors were in attendance — none were. Planner Repya explained that the neighbor across the street, Mr. and Mrs. 3 Minutes — October 10, 2006 Edina Heritage Preservation Board Fleischmann, 4621 Drexel Avenue came into the Planning office to review the plans. Ms. Repya added that she gave the Fleishmann's a copy of the plans to share with the southerly neighbors to the proposal, Mr. and Mrs. Delianedes, 4624 Drexel Avenue because they were unable to make it to City Hall to view the plans. General discussion ensued regarding the proposed plan. Board members agreed that the plans presented were the most thorough they have reviewed for a new home thus far. Member Forrest suggested that these plans be used as an example for future applicants to ensure that the information required by the Board is provided. Chairman Kojetin added that he was most pleased with this proposal because the applicant worked closely with the Planning staff and Consultant Vogel to ensure that their plan would meet the criteria established for the district. Member Forest then moved for approval of the Certificate of Appropriateness to demolish the existing home and build a new home subject to the conditions that: 1. The homes is built per the plans approved by the HPB, 2. The final plans meet the approval of the Building, Planning and Engineering Departments, 3. A plaque should be affixed to the building identifying the year of construction, and 4. A rendering of the proposed home should be erected in the front yard depicting the design of the new home. Member Blemaster seconded the motion. All voted aye. The motion carried. 2. H- 06- 6 4526 Casco Avenue Convert attached garage to living space and build a detached garage in the southwest corner of the rear yard Planner Repya explained that the subject property is located on the west side of the 4500 block of Casco Avenue. The existing home is a 1936 Norman style home with American Georgian influence. A 2 -car attached garage is located in the northwest corner of the house, accessed by a driveway running along the south property line. The subject request involves converting the existing attached garage to living space and building a new 23'10" x 22', detached garage in the southwest corner of the rear yard. A new curb cut is not required since the existing driveway will provide access to the proposed garage. The new detached garage is proposed to compliment the architectural style of the home. Hardie stucco siding with cedar trim is proposed for the garage which will compliment the stucco and wood trim detail found on the front elevation of the home. An asphalt shingled roof is proposed to match the house, and a roof pitch of 8/12 is provided. The height of the garage is shown to be 15 feet at the highest 4 Minutes — October 10, 2006 Edina Heritage Preservation Board peak, 11.5 feet to the mid -point of the gable, and 7.5 feet to the eave line; all dimensions well within the average of detached garage plans previously approved by the Board. The overhead doors are proposed to be carriage style. There are no detached garages which abut the subject garage. The property to the north has a 2 -car detached garage situated 4 feet from north lot line. The proposed garage is shown to be setback five feet from the side and rear property line to ensure that the evergreen trees in the southwest corner of the property are not disturbed. Ms. Repya observed that the Heritage Preservation Board has reviewed plans for similar 2 -car, detached garages in the Country Club District. All of the plans reviewed thus far, to include the subject proposal have done a good job of incorporating building materials to compliment the principle structures. The a detail on all #our el- vations, with the mn of wood timbering to break up the long wall areas. The square footage and heights at the roof peak, midpoint and eave line are all within the average of detached garages previously approved by the Board. Consultant Vogel has recognized that the Secretary of the Interior's Standards for the treatment of historic properties provide that new construction is an appropriate undertaking in an historic district when the new construction is compatible in size, scale, materials, color and texture with other buildings in the neighborhood. Staff finds that detached garages are consistent with the historic pattern of residential development in the Country Club District. Furthermore, the proposed plan appears to meet the requirements of the Country Club District Plan of Treatment and will compliment the principle structure. A letter provided by the contractor indicated that the overall height of the garage would not exceed 17 feet at the peak; however a height of 15 feet was depicted on the plan. Approval of the Certificate of Appropriateness is recommended subject to plans presented, which would include the 15 foot height at the peak as represented. Ms. Repya added that the neighbors abutting the garage to the south (4528 Casco) came into the Planning office to view the proposed plan; and the neighbor to the north, Robert Sykes (4522 Casco) provided a letter of support for the project and was in attendance. Jennifer Dewing, 4526 Casco Avenue elaborated on the rationale for their project, pointing out that the existing 2 car attached garage was added onto years ago without footings, and the exterior walls with wood siding; creating an unstable structure that is not compatible with the architecture of the home. The proposed new detached garage will provide for a more functional use of their property and correct existing deficiencies, while at the same time respect the large white pines in the southwest corner of the property. 5 Minutes — October 10, 2006 Edina Heritage Preservation Board Member Blemaster commented that the Board has reviewed many new detached garages in the Country Club District and she found the subject proposal to be well thought out, adding that the architectural style is pleasing and does a good job of complimenting the architectural style of the home. Board members expressed their agreement. Following a brief discussion, Member Thorpe moved for approval of the Certificate of Appropriateness to construct a detached garage in the southwest corner of the rear yard subject to the plans presented to include the 15 foot building height at the peak. All voted aye. The motion carried. III. STATE HISTORIC PRESERVATION CONFERENCE — Report from participants The annual Minnesota Historic Preservation Conference was held at the St. James Hotel in Red Wing on Thursday and Friday, September 28th and 29tH Chairman Kojetin represented Edina's HPB at the sessions on Thursday and Friday. Planner Repya and Members Rofidal, Blemaster and Thorpe attended the sessions on Friday. As a Certified Local Government, it is mandatory that at least one member of the Board attend the State's annual conference. Member Rofidal stated that he found the conference to be very worthwhile. Of particular interest to him was the City Manager from Little Falls who explained that the City owns the facades of the historic buildings in their downtown commercial district — an interesting way to control the historic integrity of their main street. Member Blemaster appreciated the information regarding the importance of volunteers to the business of preserving the heritage of a community. She added that listening to the experience from those working in other communities was helpful to understand that some of the issues we grapple with are not necessarily unique to Edina. Member Thorpe observed that she was raised in a small town and has always been concerned with small towns maintaining their character. It was good to see that there is a forum for preservation groups from both big cities and the smaller towns where they can gain support for their preservation efforts. Chairman Kojetin agreed with members Blemaster, Rofidal and Thorpe, and added that he also enjoyed the Preservation Tour of Red Wing that included the following highlights: • A drive up to the Barn Bluff to observe the surrounding Mississippi River Valley. • A visit to the old Carlson Lime Kiln where raw limestone was processed for commercial purposes from 1870 — 1908, and C: Minutes — October 10, 2006 Edina Heritage Preservation Board • A walk through the historic residential district, which included a tour of the Sheldon Mansion constructed in 1876. Kojetin concluded that the conference was time well spent, and he encouraged Board members to consider attending future conferences. IV. OTHER BUSINESS: 1. Edina Mill Site & Browndale Bridge Landmark Designations Consultant Vogel explained that his firm is completing the nomination studies for the landmark designations of the Edina Mill Site and the Browndale Bridge. He - indicated that-the- studies -will be presented to the- Board at the November meeting. In the mean time, the studies will be sent to the State Historical Society to comply with the 60 day review and comment period required by Edina's Preservation Code. No formal action was taken. 2. Interlachen Path Update Consultant Vogel explained that since he last reported to the Board, the Interlachen Path project had taken a different turn — apparently due to public concern, the path is now proposed for the south side of Interlachen Boulevard instead of the north side. That does not have an effect from a preservation standpoint because the historic properties identified were all on the north side of the street. Vogel continues to work as a consultant for the Engineering Department, assisting the City in compliance with the historic identification requirements of the project. He added that he would continue to provide updates to the Board if and when new information was available. 3. Country Club District — Neighborhood Survey Update Planner Repya reminded the Board that at the September meeting she had advised them of a group of residents in the Country Club District that were interested in polling their neighbors to determine where the majority of the residents stood regarding the changes that have occurred in the neighborhood since it was designated a Heritage Landmark District. Ms. Repya had provided the group with a copy of the survey the HPB completed in 2001 where a 58% of the residents responded. Ms. Repya was pleased to report that Jane Lonnquist, 4510 Drexel Avenue who is one of the neighborhood members working on their survey had contacted her. Ms. Lonnquist appreciated the 2001 survey and as a result, her committee decided to make some changes to their survey which they hoped to have on the neighborhood web site by the middle of October. It is their intention to allow one 7 Minutes — October 10, 2006 Edina Heritage Preservation Board month for residents to respond, after which they will compile their results and tentatively be able to report their results to the HPB at the December meeting. A brief discussion ensued. Board members thanked Ms. Repya for her update. No formal action was taken. V. NEXT MEETING DATE: November 14, 2006 VI. ADJOURNMENT: – Respecdulfj-submittedg— ______ .ToysRe0w Hwy 100 P. 0 t. t 9 F France Ave �► The Edina Transportation Commission is hosting a Public Open House for the West 70th Street Corridor Study. This study includes the corridor of West 70th Street from Trunk Highway 100 to France Avenue. SRF Consulting Group, Inc. has been hired to coordinate this study. We would like to hear from you! The collecting of traffic data has begun. SRF would like to share this data along with gathering new information from you, which will help in developing and evaluating trans- portation alternatives for this corridor. Please join us: When: 7 -9 p.m., Tuesday, November 28. 2006 Where: Braemar Room Braemar Goll'Course 6364 John Harris Drive Info. or directions: 952 -826 -0371 tU91��r'rl, 0 e Cn ''t cnRf'OtiA'tfJ PUBLIC WORKS DEPARTMENT 2301 Tower Drive • Woodbury, Minnesota 55125 -3300 • www.ci.woodbury.mn.us (651) 7143720 • TDD (651) 7143568 • FAX (651) 7143721 CITY OF EDINA Public Works Maintenance Shop 5146 Eden Avenue Edina MN 55436 Dear Wayne Houle: November 8, 2006 On behalf of the City of Woodbury, Public Works Department, I would like to thank you and Greg Bretson and his entire staff for the wonderful opportunity given to our Central Garage Division to tour the City of Edina Public Works equipment operations facility on November 7, 2006. The tour arranged for them was very interesting and informative. Several of the outstanding highlights were: • Drive -on vehicle lifts • Very neat and well organized parts room • The.Fdina o#fset specification on wings of large plow trucks •. The loop specification on the plow of large plow trucks • Modification to wing post which allows sign posts to be installed via hydraulics • Blizzard plow, well constructed, allows use of truck headlights and has an integral plow stand • Bench top style tool boxes • Staff was very friendly, customer oriented and displayed positive can due attitudes. Please pass on my sincere thanks to the entire Edina Shop staff for their warm and friendly hospitality, discussions and tour of their operations. This was a very worthwhile and informative tour! Dan Solheid Fleet Supervisor 1 d Ind. Dick Riemenschneider Public Works Superintendent. . • Helpful • Effeefive • Looking Ahead • Professional EDINA HUMAN RIGHTS & RELATIONS COMMISSION TUESDAY, SEPTEMBER 26, 2006 7:00 PM - COMMUNITY ROOM Members Present Mary Brindle Emery Erickson Debby McNeil Sharon Ming Wayne Prochniak Members Absent Amy Frankfurt John Goetz . Idelle Longman Andy Otness Dan Rasmus Guests Val Burke Lee Canning Carol Mork Staff Susan Heiberg Ayuroval of Minutes Member McNeil seconded Member Erickson's motion to approve three sets of Commission meeting minutes —June 27, 2006; July 18, 2006; and July 25, 2006 —the motion carved. Commission's Annual Calendar The following things were confirmed for the annual calendar: • Small group meeting with Joyce Repya in November to discuss the upcoming CDBG budget • Small group report and discussion in December regarding the CDBG budget • Article in the Sun Current in January regarding nominations for the Tom Oye Award • Deadline in February for submission of nominations for the Tom Oye Award • Bias/Hate Crime Response Plan update in March Housing Succession Plan Val Burke, the Edina Resource Center Coordinator and member of the Edina Housing Task Force, was welcomed. Carol Mork, another Task Force member, was welcomed, as was Lee Canning, a member of the Edina Housing Initiative. The PowerPoint of the Plan. was presented and favorably received. Ms. Burke indicated that the Plan was the result of two-years' work, evolving into a strong plan. The Commissioners responded to the presentation with the following suggestions: • That a resolution of support be prepared for the City Council - Members Prochniak, McNeil and Erickson will have a resolution ready for the next Commission meeting. • That a press release be developed regarding the Plan on the City's website • That additional signed resolutions of support be acquired from community organizations • That a table be added to the PowerPoint presentation with the number of affordable housing units per income category in Edina • That a resolution of support be presented to the School Board emphasizing the need to focus on the concept of attracting young families to Edina for the sake of the schools • That an editorial in the Sun Current be considered after the Plan is presented to the City Council • That, for the sake of the Council, the Plan's positive impact become more visible throughout the community Intergenerational Dialogue on Diversity Chair Brindle reported that Jim Gamboni will again participate in the upcoming Intergenerational Dialogue to be held on Saturday, November 11'n, from 8:30 AM to 2:30 PM at the Community Center Auditorium. The Commissioners agreed that we should have an expanded view of diversity, looking at and learning from diverse groups. Budget Follow -Up At the City Council's budget hearing on August 1 °, a summary of trends regarding human service needs and services was requested. As a result, this was prepared and submitted to the Council Members and shared with the Commissioners. There was agreement that it would be advisable to plan a meeting with the City Council in the future. In the meantime, an agenda of discussion items could be developed. Essay Contest Chair Brindle reminded the Commissioners that an essay contest had not been coordinated after "Edina Reads" in August. The State League of Human Rights Commissions has provided topics to consider. Chair Brindle offered the following for consideration: "If Edina was a person, what would he /she look like? What would his/her values be?" It was suggested that the event be scheduled in conjunction with Martin Luther King Day in January. Another thought was to connect with Rachael Grenier, the High School Youth Development Program Supervisor, and to look at a May -term project Youth Commissioner Chair Brindle reported that a High School junior is considering appointment to the Commission as a student representative. As a result, she could serve for two terms until she graduates. According to the Commission Bylaws, the student Commissioner is a voting member. Adiournment There being no further business, the meeting was adjourned at 9:00 PM. Respectfully submitted, Mary Brindle, Chair Edina Human Rights & Relations Commission MB /sh ve Gvrshe I I a I / r ' ) APP 1 bal i � � r f � ch- e9 (-C CCU\ TV-CA tio-t-A CL Oct 9 Larkin Homan ATTORNEYS November 7, 2006 Mayor and City Council Members City of Edina 4801 W. 50th Street Edina, Minnesota 55424 -1330 Larldn Hoffman Daly & Lindgren Ltd 1500 Wells Fargo Plaza 7900 Xerxes Avenue South Minneapolis, Minnesota 55431 -1194 GENERAL: 952-835-3800 FAX: 952 -896 -3333 WEB: www.larldnhoffman.com Re: Planned Development Application for 6921 York Avenue South and 3101 — 69th Street Our File No. 30871 -00 Dear Mayor and City Council Members: We represent TE Miller Development, LLC, ( "TE Miller ") the owner of the property located at 3201 and 3101 — 69th Street (together, the "Property ") in Edina, Minnesota ( "City "). The Property is located across York Avenue immediately southeast of the Southdale Shopping Center. The Property is a prime location for redevelopment, which is further supported by the need to renovate or replace the existing office structures. TE Miller proposes the York Place Project ( "Project ") for the Property. The Project would consist of market rate apartments, market rate and affordable senior targeted housing, as well as retail space facing York Avenue. The purpose of this letter is to support TE Miller's application for a planned development for the Project. We believe that the application brings the Property in line with the City's overall goals and objectives for the Southdale Area. Discussion The Land Use section of the City of Edina Transportation Comprehensive Plan ( "Comp Plan") designates the Property as Commercial. Comp Plan, Figure 2. The Plan notes that the "Southdale /York Avenue area is the location of most of the higher density residential development in the City." Comp Plan, pg. 7. Within the Planned Commercial Development -3 Zoning District ( "PCD -3 "), multi - residential uses are allowed as a conditional use. Code, § 850.16, Subd. 6 The Greater Southdale Area Final Land Use and Transportation Study ( "Study "), received by the City Council on February 21, 2006, states that one of the City's primary objectives is to "facilitate the evolution of Southdale and environs into a premier shopping, business and health care center." Study, pg. 1. While the Study is not a comprehensive land use plan, it does reflect the most recent expression of the City's desires for land use in the area. The Greater Southdale Area ( "Area ") is a focus for the City because of its importance as an area that provides jobs, goods, and services that meet not only City needs, but also those of neighboring communities and the region. Study, pg. 2. The Study reflects that an appropriate Mayor and City Council Members November 7, 2006 Page 2 vision for the Area is critical for its long -term health and vitality. Id. The Project will assist in creating this vision. There are a number of factors that support planned development approval for the Project: 1. Senior Housing Edina is a mature community. Study, pg. 8. In 2000, almost 23% of Edina residents were 65 or older, and another 26.5% were between 45 and 64 years old. Id. There will be an increased need for vital senior housing that provides access to the Southdale core shopping and business district, as well as access to necessary health care providers. The Project provides this needed housing type, including affordable housing units to meet community needs. In turn, this will provide additional single family residences that will allow younger families to move into the community. A total of 58 units and 75,120 sq. ft. will be provided in the four -story senior - targeted housing located on the east side of the Property. In addition to meeting housing needs, this use allows for an appropriate transition from the more intense commercial and residential land uses to the west to the predominantly residential housing uses found in the City of Richfield to the east. 2. Housing The Study recognizes the potential that traffic conditions may become more difficult and expensive, increasing the demand for housing near the City's large employment base. Study, pg 10. The number of jobs in the City surpassed its population in the 1990's, creating additional housing demands in a developed City. Study, pg. 7. By providing high- density housing, the Project assists the City in moving toward its "live- work - shop" land use goal. Study, pg. 11. The Project creates 100 units of market -rate apartment housing in a 14 -story, 161,576 sq. ft. development ( "Mixed Use Building "). The Project also provides affordable units and housing alternatives for those seeking options other than traditional single - family homes, including younger individuals and families, as well as empty nesters. Id. The Project not only creates additional housing opportunities, it meets the City's goal of providing a "greater range of housing types, densities, and costs." Study, pg. 24. It provides a "mixed -use, shopping, living, and working environment that meets the needs of residents and visitors." Id. The Project also allows for greater streetscape and building design to improve the physical appearance of the Area. Id. 3. Retail The Project provides one (1) floor of retail within the Mixed Use Building. A total of 49,072 sq. ft. is proposed, accessible by pedestrians and bicyclists on York Avenue. "Having first floor commercial uses will add vitality to the area and emphasize York Avenue as a comfortable pedestrian street. Mixed use in the area that can include residential uses on the east side will support the existing residential neighborhood in Mayor and City Council Members November 7, 2006 Page 3 Richfield." Study, pg. 42. Providing mixed -use retail and residential uses will enhance the live- work -shop availability within the City. 4. Parking and Traffic Underground parking is provided for residents and visitors of the Project, allowing for better circulation through defined access points. Underground parking also helps enhance the physical appearance of York Avenue. Two (2) levels of underground parking are proposed, providing 203 parking spaces on each level. An additional 66 spaces of at -grade parking are provided for retail access, and 10 guest parking spaces are proposed as surface level parking. A total of 482 parking spaces is provided on -site. The Comp Plan sets forward the City's objectives on traffic management. One objective is to reduce travel demand within the City. Comp Plan, pg. 3. This is accomplished, in part, by providing development with a live- work -shop environment. In addition, on- street parking is to be limited. Comp Plan, pg. 6 Parking provided by the Project meets residential and retail use needs. The Project also creates the potential for pedestrian and bicycle accessibility, through the use of side -walks and streetscaping. Comp Plan, pg. 6 The Study recognizes the challenges the City faces in providing for future edge uses on the east side of York Avenue between 66th Street and 70th Street. Study, pg 15. This part of the Greater Southdale Area becomes a transition zone "between the neighborhoods and the more intense uses between France and York" Id. The Study's land use plan calls for either mixed -use or residential uses for the Property, and states that "future uses in this area have been identified to facilitate appropriate transitions to the lower density neighborhoods in both Edina and Richfield." Study, pg. 32 -34. The Study recognizes the reasons for increased development density. • The value of property requires additional development to make projects financially feasible. Market forces encourage the conversion of underutilized property to more intensive uses. There is an increasing market acceptance of development containing a mixture of uses. Study, pg. 11. Vertical density not only creates additional opportunities for greenspace; in a developed City, additional uses must go "up" not "out ". Id. Examples of taller buildings exist throughout the City, including the "Edina Towers at 17 stories, the Durham Apartments at 13 stories, the Yorktown Continental Apartments at 12 stories, Point of France at 13 stories and Edinborough at 19 stories." Study, pg. 45. In addition, buildings approaching 20 stories exist in the City, "and have not proven detrimental to the overall physical environment," and are not "inconsistent with the development fabric" of the Area. Id. Mayor and City Council Members November 7, 2006 Page 4 The Project is an appropriate transition for the Area, and will create the "definable edge" for the Area. Study, pg. 42. The Project is designed to provide higher intensity uses along York Avenue, decreasing in intensity to the rear of the Property where the 4 -story senior - targeted housing will be located. The Project will not be as intense a use as those found in the core of the Area. While the Planned Commercial District 3 ( "PCD — 3 ") generally allows for a maximum building height of 18 stories, the Project Property is restricted to a maximum building height of 4 stories or 50 feet, whichever is less. Code, § 850.16, subd. 12(D)(2). A variance will allow the Project to be 14 stories at its highest point, providing a streamlined transition from the high intensity commercial uses in the core to the Richfield residential areas to the east. The Project will enhance the neighborhood connection between the intense commercial uses in the Area and the residential uses in the City of Richfield. The Project will also be a viable redevelopment of a deteriorating existing use on the Property. We appreciate your consideration, and are available to answer any questions that you might have. Sin y, _ Griffith, for _ Larkin Hoffman Daly & Lindgren Ltd. Direct Dial: (952) 896 -3290 Direct Fax: (952) 842 -1729 Email: w rig_ffithklarkinhoffman.com cc: Tom E. Miller Robb Miller 1104633.1 306 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, November 13, 2006 Room 349, Edina Community Center AGENDA Determination of Quorum and Call to.Order Approval of Minutes of Meeting of October 23, 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) PRESENTATION (7:00 P.M.) - -- - ➢'-DECA Update Edina High School DECA ( Distributive - Education - Clubs -of America)- - Students Ken Delecki, Kelly Gaertner, Anne Padovese and Sara Schoonmaker and Edina High School Business Teacher Ryan Gallagher REPORTS (7:20 P.M.) ➢ Staff. Development Process and Goals — Dr. Jenni Norlin- Weaver, Director of Teaching and Learning ➢ K -12 Curriculum Cycle Review — Dr. Jenni Norlin- Weaver, Director of Teaching and Learning ➢ Budget Development Process 2007 -2008 — Jay Willemssen, Director of Business Services ACTION (8:00 P.M.) 162 2006 -2007 General Fund (01) Budget Adjustments, appended 163 2006 -2007 Food Service Fund (02) Budget- Adjustments 164 2006 -2007 Transportation Fund (03) Budget Adjustments 165 2006 -2007 Capital Fund (05) Budget Adjustments 166 2006 -2007 Building Fund (07) Budget Adjustments 167 2007 National Merit Scholarship Program Semifinalists and Commended Students 168 Transfers of Funds to Edina Resource Center 169 Appointment to the Community Education Services Board 170 CBOC Change Order and Purchase 171 Edina High School Scissors Lift CONSENT (8:20 P.M.) 172 Personnel Recommendations 173 Community Education Services Personnel Recommendations 307 308 -311 312 -315 316 -319 320 -323 324 -325 326 327 328 329 330 -334 335 174 Expenditures Payable. on November 13, 2006, appended 336 175 Bond Fund Expenditures Payable on October 26, 2006 337 -340 176 Bond Fund Expenditures Payable on November 9, 2006 341 -343 DISCUSSION 177 Revised PFesedeFe Policy 5112.1 — Students: Admission 344 -346 to Kindergarten 178 Course Name Change at Edina High School, 2007 -2008 347 179 Course Name Change at Edina High School and Middle Schools, 348 2007 -2008 180 Course Name Change and Description Change at Edina High School, 349 2007 -2008 181 Course Name Change and Description Change.at Edina High School, 350 2007 -2008 182 Course Description Change at Edina High School, 2007 -2008 351 183 Course Description Change at Edina High School, 2007 -2008 352 184 Course Description Change at Edina High School, 2007 -2008 .353 185 Course Description Change at Edina High School, 2007 -2008 354 186 Course Description Change at Edina High School, 2007 -2008 355 187 Course Description Change -at Edina- High School, 2007 =2008 - 356 - 188 Course Description Change at Edina High School, 2007 -2008 357 189 Course Description Change at Valley View Middle School, 2007 -2008 358 190 Course to Be Dropped at Edina High School, 2007 -2008 359 191 Course to Be Dropped at Edina High School, 2007-2008, 360 192 Course to Be Dropped at South View Middle School, 2007 -2008 361 193 New Course at Edina High School, 2007 -2008 362 194 New Course at Edina High School, 2007 -2008 363 195 New Course at Edina High School, 2007 -2008 364 196 New Course at Edina High School, 2007 -2008 365 197 New Course at Edina High School, 2007 -2008 366 198 New Course at Edina High School, 2007 -2008 367 199 New Course at Edina High School, 2007 -2008 368 200 New Course at Edina High School, 2007 -2008 369 201 New Course at Edina High School, 2007 -2008 370 202 New Course at Edina Middle. Schools, 2007 -2008 371 INFORMATION (8:45 P.m.) 203 Enrollment as of October 27, 2006 372 204 Edina High School Orchestra Winter 2007 Tour 373 -374 205 Staff Recognition 375 Adjournment (9:00 P.m.) *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. City of Edina November 21, 2006 Mr. Eugene Persha 6917 Cornelia Drive Edina, MN 55435 RE: Replacement of Curb and Gutter Dear Mr. Persha: Mr. Persha: Thank you for your email regarding the curb and gutters within your neighborhood. The Consultant (SEH) and staff have reviewed the curb and gutters within both neighborhoods — Southdale 1st Addition and Woodhill Addition. We believe that the curb and gutters are in good / sound condition and do not require a complete change - out. We do agree that some driveway aprons and some sections of curb and gutter do need to be replaced. 'SEH indicated at the Public Hearing that staff will host an Open House when the plans are at a 90% completion level. At that meeting we can show which curb and gutter sections and driveway aprons will be replaced. During the 2005 Special Assessment Policy review, the intent of funding curb and gutter was not to do a complete change -out of curb and gutter throughout the City, but rather install curb and gutter where it does not currently exist. The added benefit is that where it does exist the fund pays for replacement of poor sections of curb. Concrete curb and gutter does have an expected life of more than 80 years. This is dependent on many factors, but most importantly the soils that exist below the curb and gutter. The soils in this area of the City are more of a granular type soil, which is a very good structural soil for roadways and curb and gutters. This could be one of the reasons that the pavements within this area have outlasted their typical life. Curb and gutter did not exist in the major majority of the Creston Hills neighborhood. The little curb and gutter that did exist within this neighborhood was replaced due to settlement, conditions, and to install the required storm sewer system within the neighborhood. City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952- 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 Page 2 Mr. Persha November 21, 2006 We do not believe that replacing poor sections of curb and gutters will be aesthetically displeasing. The City has paved many roadways where the existing curb and gutters have stayed in place. Some of these locations include Drew Avenue, Cahill Road, Dewey Hill Road, Eden Avenue, School Road, West 59th Street and Ruth Drive to name a few. SEH is also proposing that once the new sections have been placed to spray the curing compound on the existing curb and gutter. This technique will give the curb and gutter within the neighborhood the same look until the new curb and gutter has a chance to blend -in with the existing curb and gutter. Staff and SEH feel this is the correct way to approach a project that utilizes the funding of either special assessments or public monies. This same technique is also used on the other infrastructure that the City is responsible for such as the storm and sanitary sewers and the water system. If you have any questions or need additional information please contact me at 952- 826 -0443 or at whoule(aD-ci.edina.mn.us. Sincerely, v Wayne D. Houle, PE Director of Public Works / City Engineer C: Mayor and City Council Gordon Hughes — City of Edina Paul J. Pasko, III — SEH G: \Engineering \Improvements \BA338 Southdale First Addition Neighborhood Improvements\ADMIN\CORR\111706 Eugene Persha Curb and Gutters.doc Page 1 of 3 Wayne Houle From: Jennifer Bennerotte Sent: Wednesday, November 15, 2006 1:23 PM To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Deb Mangen Subject: FW: Southdale Area Paving Project Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jbennerofte@ci.edina.mn.us From: ed spam Sent: Wednesday, November 15, 2006 10:53 AM To: Jennifer Bennerotte Subject: FW: Southdale Area Paving Project From: Epersha @aol.com [mailto:Epersha @ aol.com] Sent: Monday, November 13, 2006 4:16 PM To: Jennifer Bennerotte Subject: Southdale Area Paving Project TO: Members of the Edina City Council FROM: Gene Persha RE: Something to Consider for the Southdale Area Paving Project With the Council's approval,the Southdale Area Paving Project will commence next spring. The original proposal made by Public Wors Director Houle recommended that there be no new curbs and gutters generally throughout this project with only spot replacement. I have looked very carefully at this area, and I believe all the curbs and gutters should be replaced for the following reasons: 1) Most of the curbs and gutters are original vintage (40 -50 yrs. old). They are beyond their life expectancy. 11/21/2006 Page 2 of 3 2) It does seem very prudent to me to put in a new street with an expected life of forty years with 40 -50 year old curbs and gutters. The new street will outlast the old curbs and gutters. I don't even think the old curbs and gutters will be a good match mixing the old with the new. What will curbs and gutters look like in eighty years? Disintegrated aggregate? 3) From my observations, 70 % of the driveway aprons of the original curb and gutters have at least one major crack through them. Some of the drive- way aprons have as many as four major cracks. They show their age. 4) There are plenty of cracks in the curbs as well in various points. Many of the curbs have risen out of alignment. From what I have been told, it was important to the roadway bed under the pavement. It only stands to reason that the roadway material that is under the curb and gutters be redone also to give a straight and level fix. 5) 1 have talked to one of the main supervisors for streets in Minneapolis, and he told me that it is correct that you can get forty years out of curbs and gutters with a fifty year projection as maximum. They would definitely put in new curbs and gutters with a residential paving project. I can personally attest to that when I lived in Minneapolis. They replaced everything which looked better than my curbs and gutters do now. 6) 1 checked with two concrete distributors, one of which was Aggregate Industries that does much municipal work in the metro area. I was told, almost without exception, that when they do street projects, all curbs and gutters are put in when they are,dealing with 40 -50 year old concrete. Forty years is about all one when can count on for life expectancy according to the concrete industry people. 7) After looking at this year's paving project in the Creston neighborhood that adjoins the Southdale one, it looks like throughout the project all new curbs and gutters were put in the entire project without. exception. 8) If the whole city picks up the cost for these curb and gutter replacements, then the Southdale Neighborhood should get their fair share of new infra- structure since they help finance other areas of the city, most especially as the Creston area. 9) If the city is trying to save money now, it will be far more costly to do this curb /gutter work down the road. 10) There is another matter.of fairness getting just driveway aprons replaced. If you get your curbs replaced, then you get a new driveway apron as well'in a big stretch of curb. If we need spot driveway aprons replaced, we, the residents, are expected to absorb the cost. I would call that an unlucky cut of the cards because of the extent of the replacement project. It surely is inequitable from one neighborhood to the next. 11/21/2006 Page 3 of 3 I would be interested in your reaction to this and whether I should come before the City Council expousing these viewpoints. I would like your advice. Thanks. 11/21/2006 Page 1 of 2 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, November 07, 2006 2:27 PM To: Gordon Hughes; Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin Subject: FW: Trash location Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jennerotte @ci.edina.mn.us From: Tom Lohmann [mailto:trl @pinehurstprops.com] Sent: Tuesday, November 07, 2006 1:44 PM To: Jennifer Bennerotte Cc: jbourdeau @ardel.com Subject: Trash location Gordon Hughes and The Edina City Council, As a long term member of the 50th and France Association, I have become frustrated with certain maintenance issues in the area. Over the past several years, I've noticed the continual dumping of trash along 491/2 Street adjacent to the middle parking ramp at 501h and France. As you know, this is not an approved trash location, and contains no enclosure or screening of the trash. Currently, the trash is of such quantity as to require pedestrians to walk into 491/2 Street in order to get around it. This has been the case for approximately one week, and is a regular occurrence. Not only is this continual dumping unsightly, but is an accident waiting to happen. When the traffic was redirected onto 49%2 Street from 50th Street, significantly more cars are now using 491/2 Street. When the City chose to re- stripe the street, the traffic has been pushed to the curb in order to provide for the center turn lane. As cars pass this sidewalk bottleneck, a pedestrian stepping out into the street is in significant danger of being hit and severely injured of killed. Further, the sidewalk along the parking ramp is only about two feet wide, clearly not in compliance with ADA requirements. Many boulevard trees at 50th and France have died or are dying. Is this not a City issue? Previous attempts to deal with the issue through the 50th and France Association have been fruitless. Can you please address these issues? I appreciate your consideration. Pinchurst Properties, Inc. Thomas R. Lohmann Principal 612 - 929 -0007 11/7/2006 Pagel of 2 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 20, 2006 10:54 AM To: Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin Subject: FW: Attention: Mayor Hovland and City Council Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 -826 -0390 jennerotte @ci.edina.mn.us From: Jonathan Fernands [mailto:jfernands @connectedu.net] Sent: Sunday, November 19, 2006 10:32 AM To: Jennifer Bennerotte Subject: Attention: Mayor Hovland and City Council Honorable Mayor and City Council: I testified for the installation of sidewalks during the November 6, 2006 assessment for the purpose of road reconstruction and improvement s for the Woodhill Neighborhood. My simmering disappointment in the councils decision not to move forward on the construction of sidewalks on West Shore Drive were amplified recently by a recent newspaper editorial and watching the broadcast of the entire hearings for the Woodhill and 1 St Southdale neighborhoods on community television. I'd like to raise the following observations: o In the hearing, I found you gently affirming the necessity and benefits of moving cars away from people for a safety standpoint. I think you and I both know that people and cars occupying the same space are inherently incongruous. Instead of governing by a de -facto referendum, I am disappointed that the council chose to shy away form the tough and truly obvious decision to construct sidewalks. When a future council decides to install sidewalks the cost, will of course,. have gone up relative to today's dollars. We did not the elect you and the council to govern by survey; we elected the council to make tough, but correct choices. The correct and pragmatic choice in this case was to construct sidewalks simultaneous to street reconstruction. o Watching the hearing on television, one could only be struck that construction of sidewalks is generational issue. I'm sure I don't need to amplify on this observation, as it was probably pretty 11/20/2006 Page 2 of 2 clear to you, too. I would recommend that the council ought to be building for the future instead of choosing to deny construction to placate the status quo. If you don't start making decisions for the future I fear that we'll still keep loosing families to more progressive communities. o A November 18, 2006 editorial lauded a private group in the city of Minneapolis (with Mayor R.T. Ryback's backing) for developing a comprehensive pedestrian master plan for the city. The article cited the numerous benefits (including the benefits of pedestrian- friendly areas for local businesses) of such a plan. I find it awfully ironic that the photograph accompanying the article was that of the 50th and France area — in my opinion, the only true pedestrian- friendly area in the city of Edina (I don't count Centennial Lakes for the purpose of this argument). Those observations made, I would urge you to direct Wayne Houle to strongly consider installing an additional "choker" road feature at the intersection of West Shore Drive and Dunberry Lane. The focus group of which I was part asked Paul Pasko from SEH to install such a "choker" and it is not evident form me from the architectural renderings that this choker feature made it into the plan. Respectfully, Jonathan Fernands 6905 West Shore Drive Jonathan Fernands 11/20/2006 It - V G — o (p V ME e i I / r ; Darlene Wallin '--rom: Jennifer Bennerotte !nt: Tuesday, November 21, 2006 10:38 AM o: Darlene Wallin Subject: FW: City website Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jbennerotte @ci.edina.mn.us From: Karen Bretson Sent: Tuesday, November 21, 2006 10:21 AM To: Jennifer Bennerotte; Laura Fulton Subject: City website Hi Jennifer and Laura, I have just spent part of my morning looking for permit information on many of our surrounding cities websites to compare our fees and applications. I have to commend you guys on our website! It is so easy to navigate and so much easier than most of the others. The only other one that was also user friendly was Eden Prairie but I truly felt ours was easier. Some of the sites I gave up on before I found the info I was looking for, I would have to dig and use the search and even then got nowhere on some. Thanks for II that you do! ! aren Bretson Edina Fire Prevention Bureau 952- 826 -0339 Fax # 952 - 826 -0393 0010W November 21, 2006 VinZParl Ediecreation Dept. 48. E di 24 Dear Vince, Our 2006 soccer season has conclude be remiss to not write to you and express our appreciation for a job well done Brian has been our "go to guy" this entire year, but especially this past fall when circumstances were unusual and a bit challenging with field space. Our player numbers were up over 200 players last fall and we were scrambling for field space — taking on Concord School as our "best" 4'n field option. Brian was involved in the planning of the field use — meeting us at Concord School and Strachauer Park on more than one occasion. We know Concord is not a city owned field but greatly appreciated Brian going the extra mile to help. He and his team ensured this field and the other 3 ( Strachauer, Pamela and Garden) were in the best condition possible - mowed, lined and ready for action when the season launched in early September. When a lock was missing for our goals, he was quick to respond with a new one. We can always count on Brian to assist in a crisis and do so effectively and efficiently. We'd like to recognize Brian as an outstanding liaison to us. With over 2,500 players in the summer league and close to 1,000 in the fall — we couldn't service our players (and parents) without Brian's dedication and experience. Great job Brian! Best Regards, Wk I i 1 T`'.1Pb'TAIffP1 �'� Andy Stotts Krista Gresham President, ESA Coordinator, ESA Chad Dyson Fall Commissioner, ESA