City Council Agenda Item _9A Meeting of June 22_ 2009 Brief

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City Council Agenda Item _9A Meeting of June 22_ 2009 Brief Powered By Docstoc
					                            City Council Agenda Item #9A
                              Meeting of June 22, 2009


Brief Description:         Agreement for Dominick Drive easement acquisition

Recommended Action:        Approve agreement


Background

On November 24, 2008, the city council accepted the feasibility report, authorized the
preparation of plans and specifications, ordered in the improvements and authorized
easement acquisition for the Dominick Drive reconstruction project.

On March 23, 2009, the city council authorized settlements with five parcels within the
Dominick Drive project area. Staff has, through its attorney, now reached a tentative
settlement with the one remaining parcel. Staff is recommending approval of the
attached agreement for the purchase of the necessary permanent and temporary
easements on the following property in the amount shown below:

             5013 Dominick Spur          $ 105,000

Settlement of this parcel would conclude easement acquisition for the Dominick Drive
project. The settlement amount fits within the street improvement fund budget council
established for this project on May 4th as part of the bid awards for the 2009 street
reconstruction projects.

Recommendation

Approve agreement for Dominick Drive easement acquisition.

Submitted through:
      John Gunyou, City Manager
      Lee Gustafson P.E. Director of Engineering

Originated by:
       John Lane, Right-of-Way Specialist
                             City Council Agenda Item #9B
                               Meeting of June 22, 2009


Brief Description:          Quotes for manhole adjustments in contractor overlay
                            project

Recommended Action:         Accept quote


Background

During discussions of the bid awards for the Dominick Drive and Sherwood Forest
street reconstruction projects, it was noted that there was an additional project added to
the 2009 street reconstruction program that involved hiring a contractor to overlay a
number of streets which had severely deteriorated over this past winter. Staff also
mentioned that this project was added because the public works crews didn’t have the
capacity to overlay these streets this year in addition to those already on their schedule.
The streets proposed for the contractor overlay project are shown on the attached
maps.

Proposed Construction

The project is set up exactly like the overlay process that public works crews perform,
and calls for the manholes to be raised and repaired prior to overlaying the streets. City
crews typically perform the manhole work, but do not have time in their schedule to do
it. Staff therefore has chosen to act as the general contractor on this project, and
coordinate the work of different contractors to save overhead costs.

Two contractors will be needed on this project; one to raise and repair the manholes,
and another to perform the overlay work. Quotations were recently solicited from two
contractors who specialize in raising manholes. This work involves raising the existing
manholes to the height of the new paving, and if needed, replacing the manhole casting
and adjusting rings with new materials that meet our I & I requirements. The two
quotations received are as follows:


                           Contractor Total                        Quote
            Midwest Asphalt Corporation                      $78,525.00
            Quality Restoration Services                    $104,545.00
Meeting of June 22, 2009                                                         Page 2
Subject: Quotes for manhole adjustments for contractor overlay project



Funding

The good bids the city received on the Dominick Drive and Sherwood Forest projects
provide capacity within the 2009 street improvement fund budget to allow $600,000 to
be allocated towards this new overlay project. The funding breakdown for the 2009
projects is shown on the attached spreadsheet. This funding information was also
discussed during the bid awards for the Dominick Drive and Sherwood Forest projects.

The total amount of the lowest quotation, which calls for reconstructing and raising 95
manhole castings is $78,525. The quote was submitted by Midwest Asphalt
Corporation. City staff has satisfactorily worked with Midwest Asphalt Corporation on a
number of projects, and recommends awarding the work to them.

Schedule

The city is currently advertising for overlay bids, and they are scheduled to be
considered at the July 13, 2009 council meeting. The manhole work will likely begin the
week of June 29, and the overlay work the week of July 20.

Recommendation

Approve the low quotation from Midwest Asphalt Corporation in the amount of $78,525.


Submitted through:
      John Gunyou, City Manager

Originated by:
       Lee Gustafson, Director of Engineering
               2009 Street Reconstruction Funding Summary
     CIP Funding Sources          Budget Amount                        Estimated Costs                         Balance
                                                   Dominick Drive    Sherwood Forest     2009 Contractor M&O

Street Improvement Fund               $6,927,303        $4,705,475          $1,621,828              $600,000           $0
Storm Sewer Fund                       $525,000          $755,000                                               -$230,000
Sherwood Forest Storm Sewer            $237,000                               $700,000                          -$463,000
I&I                                    $100,000                               $100,000                                 $0
Park Dedication Fund(2010Trail)        $135,000           $135,000                                                     $0
Utility Fund                           $560,000           $300,000            $260,000                                 $0

Total Project Cost                    $8,484,303        $5,895,475          $2,681,828              $600,000    -$693,000


                                                                                                                4/22/2008
                           City Council Agenda Item #10A
                              Meeting of June 22, 2009


Brief Description:         Claims for council authorization.

Recommended Action:        Approve the claims list.


Background

The attached claims list includes checks numbered 220163 through 220468, totaling
$1,269,740.69.

Recommendation

Staff recommends approval of the claims list.



Submitted through:
      John Gunyou, City Manager
      Merrill King, Finance Director

Originated by:
       Mari Braatz, Accounts Payable
 R55CKSUM LOG20000                                        CITY OF MINNETONKA      6/5/2009 11:40:36

                                                          Council Check Summary   Page -         1

                                                                    -

Company                                        Amount
01000 GENERAL FUND                          219,571.24
02100 SEIZURE FUND                             1,406.92
02102 DWI                                      2,597.54
02110 GRANTS SPECIAL REV FUND                  1,895.39
02200 CABLE TELEVISION FUND                   18,339.57
02300 COMMUNITY DVLP BLOCK GRANT FD            1,577.80
03400 SOILS DISTRICT #1                           14.03
04100 CAPITAL REPLACEMENT FUND                91,699.97
04230 IT TECHNOLOGY DVLP FUND                 10,424.00
04300 TIF DEVELOPMENT ACCOUNT                  3,943.50
04400 STREET IMPROVEMENT FUND               199,096.28
04450 LIVEABLE COMMUNITIES HOUSNG FD           3,000.00
04520 2002 PARK BONDS                         61,015.85
04700 PARK DEDICATION FUND                        69.48
04800 SPECIAL ASSESSMENT CONST FUND         113,153.36
05100 UTILITY FUND                          293,317.99
05200 ICE ARENA FUND                          15,267.00
05300 ENVIRONMENTAL FUND                       2,889.54
05400 WILLISTON CENTER                        58,499.61
05500 GRAYS BAY MARINA                          172.23
05600 STORM WATER FUND                      140,671.25
06100 INSURANCE FUND                           1,613.93
06200 FLEET MAINTENANCE                       24,320.59
07111 MCGINTY RD WEST                           570.00
07300 PAYROLL CLEARING FUND                    4,613.62

                           Report Totals   1,269,740.69
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                       6/5/2009 11:39:54

                                                                                      Council Check Register                                                                   Page -         1

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No                 Account No   Subledger Account Description           Business Unit
220163    5/21/2009                  128120 AL & ALMA'S
                           255.00    BOAT TRIP                            100909   20090521               1723.4850              RECREATION PROGRAM FEES       SENIOR TRIPS
                           255.00


220164    5/21/2009                  148489 ALLEN, BETH
                            40.20    SUPPLIES FOR RUNNING CLUB            100910   20090521               1868.6229              OTHER OPERATING SUPPLIES      SWIM LESSONS
                            40.20


220165    5/21/2009                  148485 ANASTASI & ASSOCIATES
                           500.00    CONSENT TO EASEMENT-CHRISTOS         100911   4926                   4410.6511     S09406   EASEMENTS                     STREET IMPROVE FUND REV&EXP
                           500.00


220166    5/21/2009                  100135 ARAMARK
                           102.08                                         100912   939321                 1170.6210              OFFICE SUPPLIES               UNALLOCATED
                           434.72                                         100913   164621                 1150.6229              OTHER OPERATING SUPPLIES      POLICE
                           221.47    FEB 09                               100914   163554                 1724.6229              OTHER OPERATING SUPPLIES      COFFEE
                           758.27


220167    5/21/2009                  146839 BABOLAT
                            46.16    SMART KIT                            100915   2043497                5416.6242              TENNIS PRO SHOP SUPPLIES      WILLISTON TENNIS
                            46.16


220168    5/21/2009                  148488 BAILEY, ABBIE
                           125.00    REFUND ON TENNIS COURT               100916   20090521               5416.4841              TENNIS LESSONS REVENUE        WILLISTON TENNIS
                           125.00


220169    5/21/2009                  100545 BARONE, GERALYN
                            35.00    TCALMC ANNUAL MEETING                100917   20090521               1020.6332              CONFERENCES & SUBSISTENCE     GENERAL ADMINISTRATION
                            35.00


220170    5/21/2009                  148412 BRAUN BUILT CORPORATION
                      31,465.00      CONSTRUCTION WORK 4/51-5/19/09       100918   09-352-2               5418.6574              CONSTRUCTION COSTS            KIDS CORNER PROJECT
                          2,151.00   CHANGE ORDER DATE 5/19               100919   09-353-2               5418.6574              CONSTRUCTION COSTS            KIDS CORNER PROJECT
                      33,616.00


220171    5/21/2009                  102036 DAVANNIS
                            76.47    MTKA COMMUNITY COMMISION             100920   193051-C                                      CONF & SUB - ORGANIZATIONAL   GENERAL ADMINISTRATION
                                                                                                       1020.6332.ORG
                            66.07    IP TELEPHONY CUTOVER-DINNER          100921   189690-C               1040.6399              OTHER MISCELLANEOUS EXPEND    INFORMATION TECHNOLOGY
                           142.54


220172    5/21/2009                  126852 DAVY, ANN
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                    6/5/2009 11:39:54

                                                                                      Council Check Register                                                                Page -         2

                                                                                                  --


Check #    Date           Amount      Supplier / Explanation       PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit
                            45.95     COMCAST                             100922   20090521             1800.6399             OTHER MISCELLANEOUS EXPEND    JOINT RECREATION
                            45.95


220173    5/21/2009                   114193 ELAN FINANCIAL SERVICES
                            26.51     BLACKBERRY CAR CHARGER              100923   20090521             4414.6570             ROADWAY IMPROVEMENTS          2000 PAVEMENT REHAB
                            26.62     ONLINE TRAINING LIBRARY             100923   20090521             2210.6332             CONFERENCES & SUBSISTENCE     CABLE TELEVISION
                            40.36     SUPRA KEY SAFE                      100923   20090521             1919.6229             OTHER OPERATING SUPPLIES      LIBBS BEACH
                            41.54     BOOKS                               100923   20090521             1020.6220             BOOKS AND MANUALS             GENERAL ADMINISTRATION
                            52.18     GO TO MEETING                       100923   20090521             1040.6367             SERVICE CONTRACTS             INFORMATION TECHNOLOGY
                            61.77     AC ADAPTER                          100923   20090521             4230.6531    S09308   COMPUTER REPLACEMENTS         IT TECHNOLOGY DVLP FUND
                            69.15     PLASTIC TABLE COVERS                100923   20090521             5416.6243             OTHER TENNIS SUPPLIES         WILLISTON TENNIS
                            73.72     CEILING MOUNT                       100923   20090521             1886.6229             OTHER OPERATING SUPPLIES      KIDS CORNER
                            99.58     BENCH                               100923   20090521             1721.4851             RECREATION PROG FEES - TAXABLE MEMORIAL
                           133.02     MISC                                100923   20090521             1160.6232             MACHINERY & AUTO              FIRE
                           139.60     WALL MOUNT                          100923   20090521             1080.6231             BUILDING                      BUILDINGS & GROUNDS
                           162.94     SILVER TEAK SHPW                    100923   20090521             1140.6235             PAINT                         PARK MAINTENANCE
                           227.91     WIRELESS TECH                       100923   20090521             5410.6399             OTHER MISCELLANEOUS EXPEND    WILLISTON CENTER
                           292.88     CUTLER HAMMER                       100923   20090521             1080.6236             IRRIGATION                    BUILDINGS & GROUNDS
                           477.23     TRANSMITTER                         100923   20090521             1828.6229             OTHER OPERATING SUPPLIES      EXERCISE CLASS
                           637.94     CITY SURVEY SOFTWARE                100923   20090521             1020.6348             COMPUTER SOFTWARE             GENERAL ADMINISTRATION
                           683.09     RANGE SUPPLIES                      100923   20090521             1150.6229             OTHER OPERATING SUPPLIES      POLICE
                           702.90     PLANTS                              100923   20090521             1140.6237             TURF                          PARK MAINTENANCE
                           842.20     TV MOUNT                            100923   20090521             5418.6574             CONSTRUCTION COSTS            KIDS CORNER PROJECT
                           866.06     NAME TAGS                           100923   20090521             5210.6399             OTHER MISCELLANEOUS EXPEND    ICE ARENA
                           888.46     GA-1 TRAONICS                       100923   20090521             1919.6229             OTHER OPERATING SUPPLIES      LIBBS BEACH
                          4,852.67    KIDS GYM/FITNESS                    100923   20090521             5418.6574             CONSTRUCTION COSTS            KIDS CORNER PROJECT
                           270.10-                                        100923   20090521             1000.2311             USE TAX PAYABLE               GENERAL FUND
                              1.62-                                       100923   20090521             2200.2311             USE TAX PAYABLE               CABLE TELEVISION FUND
                              3.77-                                       100923   20090521             4230.2311             USE TAX PAYABLE               IT TECHNOLOGY DVLP FUND
                              1.62-                                       100923   20090521             4400.2311             USE TAX PAYABLE               STREET IMPROVEMENT FUND
                            52.86-                                        100923   20090521             5200.2311             USE TAX PAYABLE               ICE ARENA FUND
                           365.70-                                        100923   20090521             5400.2311             USE TAX PAYABLE               WILLISTON CENTER
                           475.00-    REFUND PROGRAM                      100924   20090521             1020.6333             TRAINING                      GENERAL ADMINISTRATION
                            12.47-    CREDIT TRASACTION-PD SHORT          100924   20090521             1150.6399             OTHER MISCELLANEOUS EXPEND    POLICE
                              2.36    POSTAGE                             100924   20090521             5110.6322             POSTAGE                       WATER & SEWER UTILITY
                              7.85    MISC ITEM                           100924   20090521             1080.6231             BUILDING                      BUILDINGS & GROUNDS
                              9.74    BRASS PLATE                         100924   20090521             1721.4850             RECREATION PROGRAM FEES       MEMORIAL
                            11.74     VELCRO                              100924   20090521             1160.6210             OFFICE SUPPLIES               FIRE
                            12.30     POSTAGE                             100924   20090521             1160.6322             POSTAGE                       FIRE
                            12.47     DISPUTE                             100924   20090521             1150.6399             OTHER MISCELLANEOUS EXPEND    POLICE
                            16.00     PLUG                                100924   20090521             1160.6321             TELEPHONE                     FIRE
 R55CKREG    LOG20000                                                            CITY OF MINNETONKA                                                                         6/5/2009 11:39:54

                                                                                 Council Check Register                                                                     Page -         3

                                                                                             --


Check #   Date          Amount    Supplier / Explanation      PO #   Doc No   Inv No                 Account No   Subledger Account Description             Business Unit
                          18.15   LIGHTS                             100924   20090521                5210.6229             OTHER OPERATING SUPPLIES        ICE ARENA
                          20.28   AMMUNITION                         100924   20090521                                      OTHER OP SUPPLS-COMM SRVC OFCRPOLICE
                                                                                                  1150.6229.CSO
                          20.75   GBM REPAIR                         100924   20090521                5500.6231             BUILDING                        GRAYS BAY MARINA
                          23.10   COOKIES                            100924   20090521                1865.6229             OTHER OPERATING SUPPLIES        SOFTBALL ADULT
                          23.86   VELCRO                             100924   20090521                                      OTHER OP SUPPLS-PATROL OFFICER POLICE
                                                                                                  1150.6229.PAT
                          26.55   1ST AID SUPPLIES                   100924   20090521                1802.6229             OTHER OPERATING SUPPLIES        BADMINTON OPEN GYM
                          31.00   AFTER HOURS PHONE SERVICE          100924   20090521                1040.6326             TELECOMMUNICATIONS              INFORMATION TECHNOLOGY
                          31.81   TIE DOWN                           100924   20090521                1140.6238             RECREATIONAL                    PARK MAINTENANCE
                          32.05   FLASH DRIVES                       100924   20090521                1700.6362             FURNITURE & EQUIPMENT           SENIOR SERVICES(JAN 08)
                          34.25   CABLES                             100924   20090521                4230.6535    S07309   NETWORK (HARDWARE & CABLE)      IT TECHNOLOGY DVLP FUND
                          35.21   CAMERA CASE                        100924   20090521                                      SM TOOLS/MINOR EQPT-PATROL OFC POLICE
                                                                                                  1150.6240.PAT
                          49.09   PENS/LABELS                        100924   20090521                5210.6210             OFFICE SUPPLIES                 ICE ARENA
                          50.24   AMMO                               100924   20090521                1150.6229             OTHER OPERATING SUPPLIES        POLICE
                          54.94   REPAIR FIREARM                     100924   20090521                                      FURNITURE&EQPT-COMM SRVC OFCRPOLICE
                                                                                                  1150.6362.CSO
                          59.95   PAY PAL                            100924   20090521                1110.6315             LOGIS                           COMMUNITY DEVELOPMENT
                          61.43   MISC FOR PD TV                     100924   20090521                1080.6231             BUILDING                        BUILDINGS & GROUNDS
                          67.15   SUBSISTENCE                        100924   20090521                1160.6332             CONFERENCES & SUBSISTENCE       FIRE
                          73.14   FIRE CHAIR RAIL                    100924   20090521                1080.6230             FURNITURE & EQUIPMENT           BUILDINGS & GROUNDS
                          74.55   DIRT                               100924   20090521                5110.6234             STREET MAINTENANCE              WATER & SEWER UTILITY
                          75.00   MN CLE                             100924   20090521                1050.6332             CONFERENCES & SUBSISTENCE       LEGAL
                          76.78   SHOVEL                             100924   20090521                6200.6240             SMALL TOOLS & MINOR EQUIPMENT   FLEET MAINTENANCE
                          77.51   ON-HOLD MUSIC                      100924   20090521                1040.6367             SERVICE CONTRACTS               INFORMATION TECHNOLOGY
                          87.49   PHONE SERIVE SOB                   100924   20090521                1818.6321             TELEPHONE                       SHADY OAK BEACH
                         100.00   APWA CONF                          100924   20090521                1100.6332             CONFERENCES & SUBSISTENCE       ENGINEERING
                         102.54   SPLIT RAILS                        100924   20090521                1140.6231             BUILDING                        PARK MAINTENANCE
                         104.54   DIGITAL MEDIA CARD                 100924   20090521                                      OTHER OP SUPPLS-PATROL OFFICER POLICE
                                                                                                  1150.6229.PAT
                         105.83   VACUUM CLEANER                     100924   20090521                1886.6229             OTHER OPERATING SUPPLIES        KIDS CORNER
                         111.80   STAR TRIBUNE SUB.                  100924   20090521                1120.6229             OTHER OPERATING SUPPLIES        STREET MAINTENANCE
                         129.30   PAC MEETING                        100924   20090521                1150.6332             CONFERENCES & SUBSISTENCE       POLICE
                         178.34   CONFERENCE                         100924   20090521                6200.6333             TRAINING                        FLEET MAINTENANCE
                         178.34   CONFERENCE                         100924   20090521                1080.6332             CONFERENCES & SUBSISTENCE       BUILDINGS & GROUNDS
                         178.34   CONFERENCE                         100924   20090521                5110.6332             CONFERENCES & SUBSISTENCE       WATER & SEWER UTILITY
                         192.00   MEMBERSHIP DUES                    100924   20090521                1070.6391             DUES, SUBSCRIPT & MEMBERSHIPS   ASSESSING
                         199.89   MICROWAVE                          100924   20090521                5418.6574             CONSTRUCTION COSTS              KIDS CORNER PROJECT
                         200.00   U OF M EDUCATION                   100924   20090521                1100.6332             CONFERENCES & SUBSISTENCE       ENGINEERING
                         205.83   MISC ITEM                          100924   20090521                1831.6229             OTHER OPERATING SUPPLIES        Daily Programs Perry
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                            6/5/2009 11:39:54

                                                                                     Council Check Register                                                                        Page -         4

                                                                                                 --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No                 Account No      Subledger Account Description             Business Unit
                           205.98    CHIEF OF POLICE CONF                100924   20090521                                         CONF& SUBSIST-ADMIN             POLICE
                                                                                                      1150.6332.ADM
                           219.11    CSO FIREARM                         100924   20090521                                         OTHR MISC EXP-COMM SRVC OFCR    POLICE
                                                                                                      1150.6399.CSO
                           228.72    MISC ITEM                           100924   20090521                1140.6240                SMALL TOOLS & MINOR EQUIPMENT   PARK MAINTENANCE
                           267.24    TRUCK CHEST                         100924   20090521                1140.6239                OTHER REPAIR SUPPLIES           PARK MAINTENANCE
                           268.65    TRAINING                            100924   20090521                                         TRAINING-DISPATCH               POLICE
                                                                                                      1150.6333.DIS
                           272.60    VACUUM CLEANER                      100924   20090521                1080.6312                ENGINEERING & ARCHITECTURAL     BUILDINGS & GROUNDS
                           274.77    TOOLS                               100924   20090521                1120.6240                SMALL TOOLS & MINOR EQUIPMENT   STREET MAINTENANCE
                           282.67    NEIGHBORHOOD WATCH MTNG             100924   20090521                1150.6399.CP             OTHR MISC EXP-CRIME PREVENTION POLICE
                           289.10    VERA TUBE                           100924   20090521                1828.6229                OTHER OPERATING SUPPLIES        EXERCISE CLASS
                           346.00    BUS/TOUR                            100924   20090521                1900.6399                OTHER MISCELLANEOUS EXPEND      MINNETONKA RECREATION
                           395.00    TRAINING CLASS                      100924   20090521                1020.6332                CONFERENCES & SUBSISTENCE       GENERAL ADMINISTRATION
                           534.98    TRAINING                            100924   20090521                1120.6233                SIGNS                           STREET MAINTENANCE
                           543.93    DIRT                                100924   20090521                5600.6234                STREET MAINTENANCE              STORM WATER FUND
                           677.58    PARTS                               100924   20090521                6200.6232                MACHINERY & AUTO                FLEET MAINTENANCE
                           740.66    TRAINING                            100924   20090521                                         TRAINING-PATROL OFFICERS        POLICE
                                                                                                      1150.6333.PAT
                          1,108.53   REFRIGERATOR                        100924   20090521                5418.6574                CONSTRUCTION COSTS              KIDS CORNER PROJECT
                          1,245.00   SERVICE ANNIVERSARY AWARDS          100924   20090521                1020.6399                OTHER MISCELLANEOUS EXPEND      GENERAL ADMINISTRATION
                          2,256.17   TIMBER                              100924   20090521                4528.6550                PARK DEVELOPMENT                GLEN LAKE ATHL PARK RENEWAL
                          2,597.54   MOUTHPIECES                         100924   20090521                2102.6229                OTHER OPERATING SUPPLIES        DWI
                      26,132.91


220174    5/21/2009                  119734 GAUSE, DONNA
                             6.85                                        100925   20090521                5110.6322                POSTAGE                         WATER & SEWER UTILITY
                              6.85


220175    5/21/2009                  101536 HOME DEPOT, THE
                           139.00    BELKIN - FAN                        100926   20090521                2300.6319                OTHER PROFESSIONAL/CONSULTING COMMUNITY DVLP BLOCK GRANT FD
                           139.00


220176    5/21/2009                  100644 HOPKINS PARTS CO
                           356.85                                        100927   2680                    1160.6232                MACHINERY & AUTO                FIRE
                          1,975.04                                       100927   2680                    6200.6232                MACHINERY & AUTO                FLEET MAINTENANCE
                          2,331.89


220177    5/21/2009                  101072 HORAK, CHARLES
                           137.50                                        100928   20090521                1080.6331                USE OF PERSONAL CAR             BUILDINGS & GROUNDS
                           137.50
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                         6/5/2009 11:39:54

                                                                                     Council Check Register                                                                     Page -         5

                                                                                                 --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No                 Account No   Subledger Account Description             Business Unit
220178    5/21/2009                  126293 IACP
                           120.00    RENEWAL DUES: MARK RAQUET           100929   20090521                                      DUES,SUBS,&MBRSHPS-ADMIN        POLICE
                                                                                                      1150.6391.ADM
                           120.00


220179    5/21/2009                  100262 IUOE LOCAL #49
                          1,433.50   DUES                                100930   000-00-7900             7300.2217             UNION DUES PAYABLE - LOCAL 49   PAYROLL CLEARING FUND
                          1,433.50


220180    5/21/2009                  101542 JC PENNEY
                            46.85                                        100931   20090521                1150.6224             CLOTHING                        POLICE
                            46.85


220181    5/21/2009                  100127 JOHNSON, DAVID
                           168.00    CANOE TABS (7)                      100932   20090521                1800.6391             DUES, SUBSCRIPT & MEMBERSHIPS   JOINT RECREATION
                           168.00


220182    5/21/2009                  101643 JOHNSON, ERIC
                            25.00    SAMA DESIGNATION                    100954   20090521                1070.6333             TRAINING                        ASSESSING
                            25.00


220183    5/21/2009                  101462 LAW ENFORCEMENT LABOR SERVICES
                           336.00    DUES - MAY                          100934   20090521                7300.2231             LELS DUES PAYABLE               PAYROLL CLEARING FUND
                           336.00


220184    5/21/2009                  148487 LOTIA, SAMAR
                           295.00    GRANT-1515 CLARENDON DR             100935   051509                  5130.6372    S06705   GRANT REIMBURSEMENTS            INFILTRATION & INFLOW REDUCTIO
                           295.00


220185    5/21/2009                  100972 MIDWEST FIRE
                      11,000.00      SKIL UNIT FOR GRASS RIG             100936   10016                   4101.6540    S09310   MACHINERY AND AUTOMOBILE        CAPITAL REPLACE FUND REV & EXP
                      11,000.00


220186    5/21/2009                  100145 MN TEAMSTERS LOCAL 320
                            94.12    TEAMLEGAL                           100938   20090521                7300.2233             LEGAL DEFENSE FUND              PAYROLL CLEARING FUND
                           550.00    SGT DUES                            100938   20090521                7300.2218             UNION DUES PAYABLE - POLICE     PAYROLL CLEARING FUND
                          2,200.00   POLICE DUES                         100938   20090521                7300.2218             UNION DUES PAYABLE - POLICE     PAYROLL CLEARING FUND
                          2,844.12


220187    5/21/2009                  138173 MOORS, JAMES
                           300.00    MUSIC IN THE PARK - 6/9/09          100937   20090521                1907.6393             RENTS & LEASES                  MUSIC IN THE PARK
                           300.00
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                            6/5/2009 11:39:54

                                                                                     Council Check Register                                                                        Page -         6

                                                                                                 --


Check #    Date           Amount    Supplier / Explanation       PO #    Doc No   Inv No                Account No         Subledger Account Description           Business Unit


220188    5/21/2009                 128663 NELSON'S CATERING SERVICE
                           312.00   CATERED MEAL                         100939   20090521                                           DONATIONS - SCHLORSHIPS       SENIOR ADVISORY BOARD (JAN 08)
                                                                                                      1701.4907.SCHLRSHP
                           312.30   CATERED MEAL                         100939   20090521               1705.4850                   RECREATION PROGRAM FEES       MONTHLY PARTY
                           624.30


220189    5/21/2009                 129829 PETERSON, GORDIE
                           105.50   PATIO FLOWERS                        100940   20090521                                           DONATIONS - SCHLORSHIPS       SENIOR ADVISORY BOARD (JAN 08)
                                                                                                      1701.4907.SCHLRSHP
                           105.50


220190    5/21/2009                 128403 POULOS, SUE
                            19.36   OFFICE SUPPLIES                      100941   20090521               1020.6210                   OFFICE SUPPLIES               GENERAL ADMINISTRATION
                            19.36


220191    5/21/2009                 148486 RANKIN, ROBERT
                           407.60   OVERPAID FINAL WATER BILL            100942   20090521               5300.2033                   UTILITY REFUNDS PAYABLE       RECYCLING FUND
                           407.60


220192    5/21/2009                 122606 S & S TREE AND HORTICULTURE
                           197.03   SPEC ASSMNT:11309 RIDGEMOUNT A       100943   27953                  4902.6398                   DISEASED TREE REMOVAL         DISEASED TREE REMOVAL
                           207.68   SPEC ASSMNT:18918 SOUTH LN           100944   27773                  4902.6398                   DISEASED TREE REMOVAL         DISEASED TREE REMOVAL
                           404.71


220193    5/21/2009                 100193 SAM'S CLUB
                            61.97                                        100945   20090521               5210.6712                   FOOD & BEVERAGE PURCHASES     ICE ARENA
                           121.67                                        100945   20090521               1829.6229                   OTHER OPERATING SUPPLIES      Daily Programs Ann
                           124.84                                        100945   20090521               1878.6229                   OTHER OPERATING SUPPLIES      TEEN PROGRAM
                           308.48


220194    5/21/2009                 100804 SENSIBLE LAND USE COALITION
                            38.00   "CHASING AM DREAM"-WISCHNACK         100946   20090521               1110.6332                   CONFERENCES & SUBSISTENCE     COMMUNITY DEVELOPMENT
                            38.00


220195    5/21/2009                 148226 SPELIOPOULOS, NICK
                           540.55   MISC., BATHROOM                      100947   20090521               2300.6319                   OTHER PROFESSIONAL/CONSULTING COMMUNITY DVLP BLOCK GRANT FD
                           540.55


220196    5/21/2009                 134048 SPRINT
                           366.08                                        100948   20090521               1160.6321                   TELEPHONE                     FIRE
                           366.08
 R55CKREG      LOG20000                                                                  CITY OF MINNETONKA                                                                  6/5/2009 11:39:54

                                                                                         Council Check Register                                                              Page -         7

                                                                                                     --


Check #    Date           Amount     Supplier / Explanation       PO #       Doc No   Inv No              Account No   Subledger Account Description         Business Unit


220197    5/21/2009                  130898 TEBON, FELICIA
                           128.95    TENNIS SUPPLIES-END OF YR PRTY          100949   20090521             5416.6243             OTHER TENNIS SUPPLIES       WILLISTON TENNIS
                           128.95


220198    5/21/2009                  127932 ULI MINNESOTA DISTRICT COUNCIL
                            35.00    REGNL HOUSING CHNG:WISCHNACK            100950   20090521             1110.6332             CONFERENCES & SUBSISTENCE   COMMUNITY DEVELOPMENT
                            35.00


220199    5/21/2009                  123908 USA BLUEBOOK
                           546.99                                            100951   763185               5117.6520    S09702   BUILDINGS AND STRUCTURES    FILTER BED REHABILITATION
                           546.99


220200    5/21/2009                  101673 WALLIN, JOSEPH
                            48.00    DSL LINE                                100952   20090521             1160.6321             TELEPHONE                   FIRE
                            48.00


220201    5/21/2009                  101290 XCEL ENERGY
                            11.32                                            100953   20090521             1818.6352             ELECTRICITY                 SHADY OAK BEACH
                            31.24                                            100953   20090521             1150.6352             ELECTRICITY                 POLICE
                           423.02                                            100953   20090521             1080.6352             ELECTRICITY                 BUILDINGS & GROUNDS
                           561.85                                            100953   20090521             1140.6352             ELECTRICITY                 PARK MAINTENANCE
                          4,881.13                                           100953   20090521             5410.6352             ELECTRICITY                 WILLISTON CENTER
                          9,526.51                                           100953   20090521             5110.6352             ELECTRICITY                 WATER & SEWER UTILITY
                      10,135.13                                              100953   20090521             5210.6352             ELECTRICITY                 ICE ARENA
                      11,737.43                                              100953   20090521             1120.6352             ELECTRICITY                 STREET MAINTENANCE
                      37,307.63


220202    5/28/2009                  146839 BABOLAT
                            62.52    PURE DRIVE                              101056   2045969              5416.6242             TENNIS PRO SHOP SUPPLIES    WILLISTON TENNIS
                           118.87    PURE DRIVE UNSTRUNG                     101057   2045674              5416.6242             TENNIS PRO SHOP SUPPLIES    WILLISTON TENNIS
                           181.39


220203    5/28/2009                  125021 BARBEAU, EMILY
                            55.48    ARBOR DAY VOLUNTEER EVENT               101058   20090528             1145.6397             REFORESTATION               NATURAL RESOURCES
                            55.48


220204    5/28/2009                  129861 CAMILLE'S SIDEWALK CAFE
                           115.33    PC MEAL 5/21/09                         101059   20090528             1090.6332             CONFERENCES & SUBSISTENCE   PLANNING
                           115.33


220205    5/28/2009                  106116 CAREER TRACK
 R55CKREG      LOG20000                                                                CITY OF MINNETONKA                                                                     6/5/2009 11:39:54

                                                                                       Council Check Register                                                                 Page -         8

                                                                                                   --


Check #    Date           Amount     Supplier / Explanation         PO #   Doc No   Inv No                 Account No   Subledger Account Description         Business Unit
                           179.00    CLASS-EVENT PLANNING                  101060   20090528                                      CONF & SUB - DEPARTMENTAL   GENERAL ADMINISTRATION
                                                                                                        1020.6332.DEP
                           179.00


220206    5/28/2009                  148506 CARSON, JOSEPH C.
                          6,162.52   PERM/TEMP ESMNT:4629 CHURCH LN        101061   20090528                5617.6511    S07604   EASEMENTS                   KAREN LANE STORM SEWER IMP
                          6,162.52


220207    5/28/2009                  148507 CARSON, JOSEPH C. AND
                          6,637.48   PERM/TEMP ESMNT:4629 CHURCH LN        101062   20090528                5617.6511    S07604   EASEMENTS                   KAREN LANE STORM SEWER IMP
                          6,637.48


220208    5/28/2009                  102036 DAVANNIS
                            88.18                                          101063   193056-C                1160.6332             CONFERENCES & SUBSISTENCE   FIRE
                           169.51                                          101064   193058-C                1160.6332             CONFERENCES & SUBSISTENCE   FIRE
                           257.69


220209    5/28/2009                  100871 DULAC, JEFFREY
                            63.16    HIGH SPEED ONLINE                     101065   20090528                1040.6326             TELECOMMUNICATIONS          INFORMATION TECHNOLOGY
                            63.16


220210    5/28/2009                  126492 ELK RIVER FORD
                      22,367.36      25409 MARKED SQUAD                    101066   40289                   4101.6540    S09310   MACHINERY AND AUTOMOBILE    CAPITAL REPLACE FUND REV & EXP
                      22,367.36


220211    5/28/2009                  126492 ELK RIVER FORD
                      22,367.36      25410 MARKED SQUAD                    101067   40291                   4101.6540    S09310   MACHINERY AND AUTOMOBILE    CAPITAL REPLACE FUND REV & EXP
                      22,367.36


220212    5/28/2009                  126492 ELK RIVER FORD
                      22,367.36      25411 MARKED SQUAD                    101068   40290                   4101.6540    S09310   MACHINERY AND AUTOMOBILE    CAPITAL REPLACE FUND REV & EXP
                      22,367.36


220213    5/28/2009                  148508 FAVORITE, JOHN
                          1,200.00   TREATED SALT                          101069   20090528                1120.6234             STREET MAINTENANCE          STREET MAINTENANCE
                          1,200.00


220214    5/28/2009                  124877 GELO, MICHELLE
                            99.62    HOTEL FOR SEMINAR                     101070   20090528                1070.6332             CONFERENCES & SUBSISTENCE   ASSESSING
                            99.62


220215    5/28/2009                  117812 KANGAS TANK
 R55CKREG      LOG20000                                                                CITY OF MINNETONKA                                                                      6/5/2009 11:39:54

                                                                                       Council Check Register                                                                  Page -         9

                                                                                                   --


Check #    Date           Amount      Supplier / Explanation        PO #   Doc No   Inv No              Account No   Subledger Account Description             Business Unit
                          1,450.00    LAKE ST WATER TOWER REPAIRS          101071   20090528             5110.6368             WATERTOWER PAINTING             WATER & SEWER UTILITY
                          1,450.00


220216    5/28/2009                   148505 KELLY, DEBBIE
                           300.00     NUTRITION/REGISTERED DIETICIAN       101072   20090528             1828.6112             SALARIES-TEMPORARY              EXERCISE CLASS
                           300.00


220217    5/28/2009                   100786 KRAEMERS HARDWARE
                            25.66-                                         101073   20090527             5600.6234             STREET MAINTENANCE              STORM WATER FUND
                            16.87-                                         101073   20090527             1080.6240             SMALL TOOLS & MINOR EQUIPMENT   BUILDINGS & GROUNDS
                            13.36-                                         101073   20090527             1140.6231             BUILDING                        PARK MAINTENANCE
                            10.57-                                         101073   20090527             5110.6231             BUILDING                        WATER & SEWER UTILITY
                              8.76-                                        101073   20090527             5410.6231             BUILDING                        WILLISTON CENTER
                              7.70-                                        101073   20090527             5210.6240             SMALL TOOLS & MINOR EQUIPMENT   ICE ARENA
                              7.59-                                        101073   20090527             6200.6240             SMALL TOOLS & MINOR EQUIPMENT   FLEET MAINTENANCE
                              6.48-                                        101073   20090527             1160.6232             MACHINERY & AUTO                FIRE
                              2.65-                                        101073   20090527             1150.6399             OTHER MISCELLANEOUS EXPEND      POLICE
                              2.61-                                        101073   20090527             1030.6231             BUILDING                        COMMUNITY CENTER
                              1.10-                                        101073   20090527             1868.6229             OTHER OPERATING SUPPLIES        SWIM LESSONS
                               .24-                                        101073   20090527             1100.6229             OTHER OPERATING SUPPLIES        ENGINEERING
                              1.69                                         101073   20090527             1160.6231             BUILDING                        FIRE
                              2.53                                         101073   20090527             1100.6229             OTHER OPERATING SUPPLIES        ENGINEERING
                              6.78                                         101073   20090527             1080.6231             BUILDING                        BUILDINGS & GROUNDS
                              9.55                                         101073   20090527             1150.6229             OTHER OPERATING SUPPLIES        POLICE
                            11.70                                          101073   20090527             1868.6229             OTHER OPERATING SUPPLIES        SWIM LESSONS
                            11.70                                          101073   20090527             1110.6240             SMALL TOOLS & MINOR EQUIPMENT   COMMUNITY DEVELOPMENT
                            17.02                                          101073   20090527             1080.6361             BUILDINGS & STRUCTURES          BUILDINGS & GROUNDS
                            21.28                                          101073   20090527             1140.6238             RECREATIONAL                    PARK MAINTENANCE
                            24.93                                          101073   20090527             1150.6399             OTHER MISCELLANEOUS EXPEND      POLICE
                            27.81                                          101073   20090527             1030.6231             BUILDING                        COMMUNITY CENTER
                            31.23                                          101073   20090527             6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                            67.26                                          101073   20090527             1160.6232             MACHINERY & AUTO                FIRE
                            74.10                                          101073   20090527             6200.6240             SMALL TOOLS & MINOR EQUIPMENT   FLEET MAINTENANCE
                            76.74                                          101073   20090527             1080.6240             SMALL TOOLS & MINOR EQUIPMENT   BUILDINGS & GROUNDS
                            81.97                                          101073   20090527             5210.6240             SMALL TOOLS & MINOR EQUIPMENT   ICE ARENA
                            93.18                                          101073   20090527             5410.6231             BUILDING                        WILLISTON CENTER
                            97.34                                          101073   20090527             1120.6233             SIGNS                           STREET MAINTENANCE
                           109.52                                          101073   20090527             1140.6231             BUILDING                        PARK MAINTENANCE
                           119.44                                          101073   20090527             1140.6240             SMALL TOOLS & MINOR EQUIPMENT   PARK MAINTENANCE
                           136.14                                          101073   20090527             5110.6231             BUILDING                        WATER & SEWER UTILITY
                           176.83                                          101073   20090527             5600.6234             STREET MAINTENANCE              STORM WATER FUND
                          1,095.15
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                      6/5/2009 11:39:54

                                                                                      Council Check Register                                                                  Page -        10

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation       PO #    Doc No   Inv No              Account No   Subledger Account Description             Business Unit


220218    5/28/2009                  102653 MACK, CHRISTINE
                            51.18    PLANTS LOWER LEVEL                   101074   20090528             1150.6229             OTHER OPERATING SUPPLIES        POLICE
                            51.18


220219    5/28/2009                  103978 MALMQUIST, REBECCA
                           118.00    MAAO 09 SUMMER SEMINARS              101075   20090528             1070.6332             CONFERENCES & SUBSISTENCE       ASSESSING
                           118.00


220220    5/28/2009                  103978 MALMQUIST, REBECCA
                           308.69    IAAO CONFERENCE FLIGHT               101076   20090528             1070.6332             CONFERENCES & SUBSISTENCE       ASSESSING
                           308.69


220221    5/28/2009                  148510 MANCHESTER PLACE CONDO ASSN
                          2,012.58   CREDIT-OVERPYMT SEWER CHGS           101077   20090528             5300.2033             UTILITY REFUNDS PAYABLE         RECYCLING FUND
                          2,012.58


220222    5/28/2009                  148504 MARRIOTT MINNEAPOLIS SOUTHWEST
                           310.00    5/13 LRT OPEN HOUSE RESERV           101078   PMS 2792L            4301.6399             OTHER MISCELLANEOUS EXPEND      TIF DEVELOPMENT ACCT REV & EXP
                           310.00


220223    5/28/2009                  128437 METROPOLITAN COUNCIL ENVIRONME
                      55,440.00      SAC CHARGES APRIL 2009               101079   20090528             5110.6617             SAC FEES REMITTED               WATER & SEWER UTILITY
                      55,440.00


220224    5/28/2009                  101559 MINNESOTA SUPREME COURT
                           217.00    LAWYER REGISTR:D. PETERSON           101082   20090528             1050.6391             DUES, SUBSCRIPT & MEMBERSHIPS   LEGAL
                           217.00


220225    5/28/2009                  100141 MINNETONKA, CITY OF
                              1.00                                        101081   20090527             1050.6322             POSTAGE                         LEGAL
                              2.39                                        101081   20090527             1010.6332             CONFERENCES & SUBSISTENCE       MAYOR AND CITY COUNCIL
                              3.85                                        101081   20090527             1800.6331             USE OF PERSONAL CAR             JOINT RECREATION
                              5.07                                        101081   20090527             5110.6231             BUILDING                        WATER & SEWER UTILITY
                              6.00                                        101081   20090527             1190.6332             CONFERENCES & SUBSISTENCE       ENVIRONMENTAL HEALTH
                              6.60                                        101081   20090527             1060.6331             USE OF PERSONAL CAR             FINANCE
                            12.50                                         101081   20090527             1070.6332             CONFERENCES & SUBSISTENCE       ASSESSING
                            15.00                                         101081   20090527             1110.6332             CONFERENCES & SUBSISTENCE       COMMUNITY DEVELOPMENT
                            51.13                                         101081   20090527             1110.6333             TRAINING                        COMMUNITY DEVELOPMENT
                            56.25                                         101081   20090527             1110.6331             USE OF PERSONAL CAR             COMMUNITY DEVELOPMENT
                            58.25                                         101081   20090527             1050.6331             USE OF PERSONAL CAR             LEGAL
                            75.00                                         101081   20090527             1060.6332             CONFERENCES & SUBSISTENCE       FINANCE
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                   6/5/2009 11:39:54

                                                                                     Council Check Register                                                               Page -        11

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No               Account No   Subledger Account Description         Business Unit
                           120.53                                        101081   20090527             1150.6332              CONFERENCES & SUBSISTENCE   POLICE
                           413.57


220226    5/28/2009                  105521 MINNETONKA, CITY OF
                          1,000.00   SHADY OAK BEACH STARTUP MONEY       101080   20090528             1818.6229              OTHER OPERATING SUPPLIES    SHADY OAK BEACH
                          1,000.00


220227    5/28/2009                  119213 NEXTEL COMMUNICATIONS
                            33.52    ASSESSING                           101083   20090528             1070.6321              TELEPHONE                   ASSESSING
                            68.79    EH                                  101083   20090528             1190.6321              TELEPHONE                   ENVIRONMENTAL HEALTH
                           350.54    INSPECTIONS                         101083   20090528             1110.6321              TELEPHONE                   COMMUNITY DEVELOPMENT
                            54.11                                        101084   20090528             1100.6321              TELEPHONE                   ENGINEERING
                           116.50                                        101084   20090528             5600.6321     S06608   TELEPHONE                   STORM WATER FUND
                           157.52                                        101084   20090528             4410.6321     S09401   TELEPHONE                   STREET IMPROVE FUND REV&EXP
                            28.26                                        101085   20090527             5600.6321              TELEPHONE                   STORM WATER FUND
                            28.26                                        101085   20090527             6200.6321              TELEPHONE                   FLEET MAINTENANCE
                            56.42                                        101085   20090527             1120.6321              TELEPHONE                   STREET MAINTENANCE
                            56.52                                        101085   20090527             5310.6321              TELEPHONE                   ENVIRONMENTAL FUND
                           135.64                                        101085   20090527             1140.6321              TELEPHONE                   PARK MAINTENANCE
                           141.30                                        101085   20090527             1145.6321              TELEPHONE                   NATURAL RESOURCES
                           163.90                                        101085   20090527             1080.6321              TELEPHONE                   BUILDINGS & GROUNDS
                           369.65                                        101085   20090527             5110.6321              TELEPHONE                   WATER & SEWER UTILITY
                          1,760.93


220228    5/28/2009                  130901 PRINCE SPORTS, INC.
                            60.50-   CREDIT ON RETURN                    101086   923548               5416.6242              TENNIS PRO SHOP SUPPLIES    WILLISTON TENNIS
                            41.16    B/G TX133                           101087   937297               5416.6242              TENNIS PRO SHOP SUPPLIES    WILLISTON TENNIS
                           112.51    2 PAIR OF T22 SHOES                 101088   942996               5416.6242              TENNIS PRO SHOP SUPPLIES    WILLISTON TENNIS
                            93.17


220229    5/28/2009                  101442 RANDY'S SANITATION
                            55.49    GARBAGE STATION 2                   101089   1-53180-3            1160.6367              SERVICE CONTRACTS           FIRE
                            55.49    GARBAGE STATION 3                   101090   1-53181-1            1160.6367              SERVICE CONTRACTS           FIRE
                            55.49    GARBAGE STATION 4                   101091   1-53182-9            1160.6367              SERVICE CONTRACTS           FIRE
                            54.87    GARBAGE STATION 5                   101092   1-53184-5            1160.6367              SERVICE CONTRACTS           FIRE
                           221.34


220230    5/28/2009                  130083 SPRINT
                            39.99                                        101093   259687813-018        5600.6326              TELECOMMUNICATIONS          STORM WATER FUND
                            79.98                                        101093   259687813-018        1145.6321              TELEPHONE                   NATURAL RESOURCES
                            79.98                                        101093   259687813-018        1050.6326              TELECOMMUNICATIONS          LEGAL
                            84.87                                        101093   259687813-018        1080.6321              TELEPHONE                   BUILDINGS & GROUNDS
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                   6/5/2009 11:39:54

                                                                                     Council Check Register                                                               Page -        12

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No               Account No   Subledger Account Description         Business Unit
                           119.97                                        101093   259687813-018        1040.6326              TELECOMMUNICATIONS          INFORMATION TECHNOLOGY
                           199.95                                        101093   259687813-018        5110.6321              TELEPHONE                   WATER & SEWER UTILITY
                           324.75                                        101093   259687813-018        1110.6326              TELECOMMUNICATIONS          COMMUNITY DEVELOPMENT
                           359.91                                        101093   259687813-018        1150.6393              RENTS & LEASES              POLICE
                          1,289.40


220231    5/28/2009                  127994 THOMSON, JEFFREY
                            83.00    ULI-MN & SLVC                       101094   20090528             1090.6332              CONFERENCES & SUBSISTENCE   PLANNING
                            83.00


220232    5/28/2009                  136717 U.S. ENERGY
                            26.70                                        101095   20090528             5310.6351              NATURAL GAS                 ENVIRONMENTAL FUND
                            26.70                                        101095   20090528             5600.6351              NATURAL GAS                 STORM WATER FUND
                            62.29                                        101095   20090528             1145.6351              NATURAL GAS                 NATURAL RESOURCES
                            88.99                                        101095   20090528             6200.6351              NATURAL GAS                 FLEET MAINTENANCE
                           133.49                                        101095   20090528             1140.6351              NATURAL GAS                 PARK MAINTENANCE
                           204.68                                        101095   20090528             5110.6351              NATURAL GAS                 WATER & SEWER UTILITY
                           302.57                                        101095   20090528             1120.6351              NATURAL GAS                 STREET MAINTENANCE
                          2,609.16                                       101095   20090528             5410.6351              NATURAL GAS                 WILLISTON CENTER
                          3,051.18                                       101095   20090528             1080.6351              NATURAL GAS                 BUILDINGS & GROUNDS
                          3,147.04                                       101095   20090528             5210.6351              NATURAL GAS                 ICE ARENA
                          9,652.80


220233    5/28/2009                  104786 VERIZON WIRELESS
                            43.01                                        101096   2012785367           5110.6321              TELEPHONE                   WATER & SEWER UTILITY
                           516.14                                        101096   2012785367           1150.6393              RENTS & LEASES              POLICE
                           559.15


220234    5/28/2009                  126522 WAYZATA, CITY OF
                            20.00    25409 VEHICLE REGISTRATION          101097   20090528             4101.6540     S09310   MACHINERY AND AUTOMOBILE    CAPITAL REPLACE FUND REV & EXP
                            20.00


220235    5/28/2009                  126522 WAYZATA, CITY OF
                            20.00    25410 VEHICLE REGISTRATION          101098   20090528             4101.6540     S09310   MACHINERY AND AUTOMOBILE    CAPITAL REPLACE FUND REV & EXP
                            20.00


220236    5/28/2009                  126522 WAYZATA, CITY OF
                            20.00    25411 VEHICLE REGISTRATION          101099   20090528             4101.6540     S09310   MACHINERY AND AUTOMOBILE    CAPITAL REPLACE FUND REV & EXP
                            20.00


220237    5/28/2009                  101290 XCEL ENERGY
                             1.53                                        101100   20090528             5210.6352              ELECTRICITY                 ICE ARENA
 R55CKREG      LOG20000                                                                CITY OF MINNETONKA                                                                    6/5/2009 11:39:54

                                                                                       Council Check Register                                                                Page -        13

                                                                                                   --


Check #    Date           Amount     Supplier / Explanation         PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit
                             2.41                                          101100   20090528             1818.6352             ELECTRICITY                   SHADY OAK BEACH
                             6.70                                          101100   20090528             1150.6352             ELECTRICITY                   POLICE
                           151.48                                          101100   20090528             5500.6352             ELECTRICITY                   GRAYS BAY MARINA
                           158.40                                          101100   20090528             1140.6352             ELECTRICITY                   PARK MAINTENANCE
                          2,584.26                                         101100   20090528             1120.6352             ELECTRICITY                   STREET MAINTENANCE
                          2,635.76                                         101100   20090528             1030.6352             ELECTRICITY                   COMMUNITY CENTER
                          7,757.51                                         101100   20090528             1080.6352             ELECTRICITY                   BUILDINGS & GROUNDS
                      22,553.49                                            101100   20090528             5110.6352             ELECTRICITY                   WATER & SEWER UTILITY
                      35,851.54


220239    6/4/2009                   123827 ACCLAIM BENEFITS
                           687.00    FSA/HRA ADMIN APRIL 09                101242   009331               1020.6319             OTHER PROFESSIONAL/CONSULTING GENERAL ADMINISTRATION
                           687.00


220240    6/4/2009                   126820 ALLIED WASTE SERVICES
                           230.44    DUMPSTER SERVICE                      101243   20090604             5210.6353             WASTE DISPOSAL                ICE ARENA
                           240.18    DUMPSTER SERVICE                      101243   20090604             1030.6353             WASTE DISPOSAL                COMMUNITY CENTER
                           302.26    DUMPSTER SERVICE                      101243   20090604             5410.6353             WASTE DISPOSAL                WILLISTON CENTER
                           405.27    DUMPSTER SERVICE                      101243   20090604             1140.6353             WASTE DISPOSAL                PARK MAINTENANCE
                          1,793.95   DUMPSTER SERVICE                      101243   20090604             1080.6353             WASTE DISPOSAL                BUILDINGS & GROUNDS
                          2,972.10


220241    6/4/2009                   101142 APACHE GROUP
                           392.28                                          101244   129979               1080.6222             JANITORIAL                    BUILDINGS & GROUNDS
                          1,597.68                                         101245   129532               1080.6222             JANITORIAL                    BUILDINGS & GROUNDS
                          1,989.96


220242    6/4/2009                   136813 ARBORGATE HORTICULTURE
                           240.50    CC BUCKTHORN-CRK HAZELWD              101246   20090604             1145.6367             SERVICE CONTRACTS             NATURAL RESOURCES
                           240.50


220243    6/4/2009                   101175 ASPEN EQUIPMENT CO.
                          8,603.07   22091 PLOW                            101277   10055074             5110.6540    S09306   MACHINERY AND AUTOMOBILE      WATER & SEWER UTILITY
                          7,088.64   22090 PLOW                            101278   10055621             4101.6540    S09306   MACHINERY AND AUTOMOBILE      CAPITAL REPLACE FUND REV & EXP
                      15,691.71


220244    6/4/2009                   116487 BERGO ENVIRONMENTAL SERVICES
                           375.00    SPELIOPOULOS-LEAD REMOVAL             101247   20090603             2300.6319             OTHER PROFESSIONAL/CONSULTING COMMUNITY DVLP BLOCK GRANT FD
                           375.00


220245    6/4/2009                   148521 CARLSON, JAMES E.
                      16,000.00      PERM/TEMP ESMNT:5025 DOMINICK         101248   20090604             4410.6511    S09401   EASEMENTS                     STREET IMPROVE FUND REV&EXP
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                      6/5/2009 11:39:54

                                                                                        Council Check Register                                                                  Page -        14

                                                                                                    --


Check #    Date           Amount     Supplier / Explanation         PO #    Doc No   Inv No              Account No   Subledger Account Description             Business Unit
                      16,000.00


220246    6/4/2009                   101344 CLASSIC CATERING
                           397.64    SENIOR STUFFERS LUNCH                  101280   20090604             5110.6332             CONFERENCES & SUBSISTENCE       WATER & SEWER UTILITY
                           397.64


220247    6/4/2009                   100782 DELI DOUBLE
                           187.08    COUNCIL MEAL 5/18/09                   101249   80998                1010.6332             CONFERENCES & SUBSISTENCE       MAYOR AND CITY COUNCIL
                           187.08


220248    6/4/2009                   127967 GLEN LAKE GOLF AND PRACTICE
                            46.00    GOLF LESSONS                           101250   20090603             1844.6309             OFFICIALS/INSTRUCTORS CONTRACT GOLF
                            92.00    GOLF LESSONS                           101250   20090603             1844.6309             OFFICIALS/INSTRUCTORS CONTRACT GOLF
                           260.00    GOLF LESSONS                           101250   20090603             1844.6309             OFFICIALS/INSTRUCTORS CONTRACT GOLF
                           528.00    GOLF LESSONS                           101250   20090603             1844.6309             OFFICIALS/INSTRUCTORS CONTRACT GOLF
                           528.00    GOLF LESSONS                           101250   20090603             1844.6309             OFFICIALS/INSTRUCTORS CONTRACT GOLF
                          1,454.00


220249    6/4/2009                   124398 HAMLINE UNIVERSITY
                          2,000.00   NPDES-CLEAN WATER MN                   101251   20090603             1145.6391             DUES, SUBSCRIPT & MEMBERSHIPS   NATURAL RESOURCES
                          2,000.00


220250    6/4/2009                   146832 HARTLAND FUEL PRODUCTS, LLC
                          4,029.19   DIESEL $2.02                           101252   SOI0009184           6200.6221             GASOLINE & OIL                  FLEET MAINTENANCE
                      10,332.60      UNLEAD $1.72                           101252   SOI0009184           6200.6221             GASOLINE & OIL                  FLEET MAINTENANCE
                      14,361.79


220251    6/4/2009                   148520 HERITAGE SHADE TREE CONSUTANTS
                          2,345.12   CC 342 YOUNG TREES PRUNED              101253   5019                 1145.6367             SERVICE CONTRACTS               NATURAL RESOURCES
                          2,345.12


220252    6/4/2009                   100194 HERRMANN, VIRGIL
                          4,817.50   CONSULT ENGINEER - MAY 2009            101254   20090603             1100.6319             OTHER PROFESSIONAL/CONSULTING ENGINEERING
                          4,817.50


220253    6/4/2009                   100389 INTL SOCIETY OF ARBORICULTURE
                           100.00    ISA RECERTIFICATION-LARSON             101255   20090603             1145.6332             CONFERENCES & SUBSISTENCE       NATURAL RESOURCES
                           100.00


220254    6/4/2009                   100389 INTL SOCIETY OF ARBORICULTURE
                           100.00    ISA RECERTIFICATION-COLLERAN           101256   20090603             1145.6332             CONFERENCES & SUBSISTENCE       NATURAL RESOURCES
                           100.00
 R55CKREG      LOG20000                                                                CITY OF MINNETONKA                                                                     6/5/2009 11:39:54

                                                                                       Council Check Register                                                                 Page -        15

                                                                                                   --


Check #    Date           Amount     Supplier / Explanation         PO #   Doc No   Inv No              Account No   Subledger Account Description            Business Unit


220255    6/4/2009                   125244 KAHLER CONSTRUCTION
                           160.13    N-147 15803 MINNETONKA BLVD           101258   1499                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-184 4651 BAKER ROAD                 101258   1499                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-185 14522 WILDCREST RD              101258   1499                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-186 5129 VALLEY VIEW RD             101258   1499                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-155 15709 EXCELSIOR BLVD            101259   1498                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-143 3320 CHIPPEWA RD                101259   1498                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-176 1721 HOPKINS CROSSROAD          101259   1498                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-142 10604 CRESTRIDGE RD             101259   1498                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-187 12900 WOODBRIDGE TR             101259   1498                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-188 14523 EXCELSIOR BLVD            101259   1498                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-189 4616 LYNWOOD TERR               101259   1498                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-190 14909 CROWN DRIVE               101259   1498                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-147 15803 MTKA BLVD                 101282   1497                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-175 3515 MEADOW LANE                101282   1497                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-179 3520 MEADOW LANE                101282   1497                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-165 15810 WOOD KNOLL LANE           101282   1497                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-166 15820 WOOD KNOLL LANE           101282   1497                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-144 16614 HIGHWAY 7                 101282   1497                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-192 18718 SOUTH LANE                101282   1497                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           160.13    N-158 5651 OAKVIEW LANE               101282   1497                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                           320.26    N-191 10600 WAYZATA BLVD              101282   1497                 4894.6319             OTHER PROFESSIONAL/CONSULTING NUISANCE ABATEMENTS
                          3,522.86


220256    6/4/2009                   100242 LAKE RESTORATION
                           287.84    CIVIC CENTER POND-MAY                 101260   64789                1145.6319             OTHER PROFESSINAL/CONSULTING   NATURAL RESOURCES
                           287.84


220257    6/4/2009                   132605 LEERVIG, KATHY
                            14.63                                          101261   20090603             1110.6332             CONFERENCES & SUBSISTENCE      COMMUNITY DEVELOPMENT
                            14.63


220258    6/4/2009                   105619 LMCIT
                           196.60    AGREEMNT#0200011327                   101262   20090603             6100.6396             SETTLEMENTS                    INSURANCE FUND
                          1,417.33   AGREEMNT#0200011327REEMNT#0200        101262   20090603             6100.6396             SETTLEMENTS                    INSURANCE FUND
                          1,613.93


220259    6/4/2009                   103102 MALECHA, STEVE
                            20.00                                          101263   20090603             1120.6221             GASOLINE & OIL                 STREET MAINTENANCE
                            20.00
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                  6/5/2009 11:39:54

                                                                                      Council Check Register                                                              Page -        16

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation       PO #    Doc No   Inv No              Account No   Subledger Account Description         Business Unit
220260    6/4/2009                   105062 MINNESOTA COUNTY ATTORNEYS ASS
                           195.00    IMPAIRED DRIVING SEMINAR:CRABB       101281   20090604             1050.6332             CONFERENCES & SUBSISTENCE   LEGAL
                           195.00


220261    6/4/2009                   125480 MINNESOTA NATIVE LANDSCAPES
                           492.50    ORCHARD PK-FLIAL MOW& WEED           101264   4550                 1145.6367             SERVICE CONTRACTS           NATURAL RESOURCES
                           300.00    GB MARINA-RAIN GARDEN MOWING         101265   4545                 1145.6367             SERVICE CONTRACTS           NATURAL RESOURCES
                           570.00    STONE TRACE CONS AREA                101266   4625                 7111.6367             SERVICE CONTRACTS           MCGINTY RD WEST
                          1,362.50


220262    6/4/2009                   105521 MINNETONKA, CITY OF
                           325.00    CHANGE FOR SPECIAL DROP 6/6/09       101267   20090603             5310.6320             SPECIAL DROP DAY            ENVIRONMENTAL FUND
                           325.00


220263    6/4/2009                   148522 NATENSTEDT, DON & UI SOON STAM
                          1,250.00   EASMNT COSTS:SHERWOOD FOREST         101268   20090603             5600.6511    S06608   EASEMENTS                   STORM WATER FUND
                          1,250.00


220264    6/4/2009                   119213 NEXTEL COMMUNICATIONS
                           969.21                                         101269   20090603             1150.6321             TELEPHONE                   POLICE
                           969.21


220265    6/4/2009                   101277 PRAIRIE RESTORATIONS INC.
                           526.80    JIDANA WEST-BUCKTHORN                101270   117001               1145.6367             SERVICE CONTRACTS           NATURAL RESOURCES
                          2,647.83   JIDANA (HICKORY ISLAND)BUCKTHR       101271   117005               1145.6367             SERVICE CONTRACTS           NATURAL RESOURCES
                      16,876.20      BIG WILLOW-BUCKTHORN,STUMP TX        101272   117002               4521.6397             REFORESTATION               BIG WILLOW PARK RENEWAL
                      20,050.83


220266    6/4/2009                   147361 QWEST
                          1,895.39   PSAP                                 101273   20090603             2118.6326             TELECOMMUNICATIONS          E-911
                          1,895.39


220267    6/4/2009                   148481 R.M. COTTON COMPANY
                            42.60    FREIGHT                              101274   0068505IN            1080.6231             BUILDING                    BUILDINGS & GROUNDS
                            42.60


220268    6/4/2009                   143385 TOWMASTER
                      76,787.57      22091 DUMP BOX,PLOW,WING,UNDRB       101275   3413341              5110.6540    S09306   MACHINERY AND AUTOMOBILE    WATER & SEWER UTILITY
                      76,787.57


220269    6/4/2009                   103126 WEINAND, JOHN
                           166.10    MEHA CONFERENCE                      101276   20090603             1190.6331             USE OF PERSONAL CAR         ENVIRONMENTAL HEALTH
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                       6/5/2009 11:39:54

                                                                                      Council Check Register                                                                   Page -        17

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No              Account No   Subledger Account Description              Business Unit
                           300.29    MEHA CONFERENCE                      101276   20090603             1190.6332             CONFERENCES & SUBSISTENCE        ENVIRONMENTAL HEALTH
                           466.39


220270    6/4/2009                   101290 XCEL ENERGY
                              5.63                                        101279   20090604             5210.6352             ELECTRICITY                      ICE ARENA
                            14.03                                         101279   20090604             3401.6308             MONITORING COSTS - HEDBERG TIF   SOILS DISTRICT #1 REV & EXP
                            40.10                                         101279   20090604             1150.6352             ELECTRICITY                      POLICE
                            61.14                                         101279   20090604             5310.6352             ELECTRICITY                      ENVIRONMENTAL FUND
                            61.14                                         101279   20090604             5600.6352             ELECTRICITY                      STORM WATER FUND
                            95.04                                         101279   20090604             1818.6352             ELECTRICITY                      SHADY OAK BEACH
                           142.67                                         101279   20090604             1145.6352             ELECTRICITY                      NATURAL RESOURCES
                           203.81                                         101279   20090604             6200.6352             ELECTRICITY                      FLEET MAINTENANCE
                          1,050.29                                        101279   20090604             1080.6352             ELECTRICITY                      BUILDINGS & GROUNDS
                          1,095.48                                        101279   20090604             1140.6352             ELECTRICITY                      PARK MAINTENANCE
                      11,266.55                                           101279   20090604             1120.6352             ELECTRICITY                      STREET MAINTENANCE
                      24,358.58                                           101279   20090604             5110.6352             ELECTRICITY                      WATER & SEWER UTILITY
                      38,394.46


220271    6/8/2009                   101237 A-1 OUTDOOR POWER
                            98.98                                         101005   221084               6200.6232             MACHINERY & AUTO                 FLEET MAINTENANCE
                            88.37                                         101006   221085               6200.6232             MACHINERY & AUTO                 FLEET MAINTENANCE
                           187.35


220272    6/8/2009                   129696 ACTIVE NETWORK
                          8,027.37   CLASS MAINTENANCE FEES               101101   30840                1800.6315             LOGIS                            JOINT RECREATION
                          8,027.37


220273    6/8/2009                   129429 AIRGAS NORTH CENTRAL
                           255.74                                         101102   105358450            6200.6232             MACHINERY & AUTO                 FLEET MAINTENANCE
                           255.74


220274    6/8/2009                   106171 ALEX AIR APPARATUS INC
                           561.72    BAUER PARTS                          101103   16195                1160.6232             MACHINERY & AUTO                 FIRE
                           561.72


220275    6/8/2009                   128063 ALEXANDER, DONNA
                           133.00    WATER AEROBIC INSTRUCTOR             101104   20090602             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                           133.00


220276    6/8/2009                   101495 ALTERNATIVE BUSINESS FURNITURE
                           376.09    SHELVING/OFFICE FURNITURE            101105   32969                1030.6230             FURNITURE & EQUIPMENT            COMMUNITY CENTER
                           376.09
 R55CKREG      LOG20000                                                            CITY OF MINNETONKA                                                                      6/5/2009 11:39:54

                                                                                   Council Check Register                                                                  Page -        18

                                                                                               --


Check #    Date           Amount     Supplier / Explanation     PO #   Doc No   Inv No              Account No   Subledger Account Description             Business Unit


220277    6/8/2009                   100858 AMERICAN OFFICE PRODUCTS
                             3.81    POCKET PROTECTOR                  101007   100747I              1110.6210             OFFICE SUPPLIES                 COMMUNITY DEVELOPMENT
                             3.81


220278    6/8/2009                   102090 ANCHOR PAPER CO
                           841.40                                      101106   10201051             1170.6210             OFFICE SUPPLIES                 UNALLOCATED
                           711.23                                      101107   10203623             1170.6210             OFFICE SUPPLIES                 UNALLOCATED
                          1,552.63


220279    6/8/2009                   101055 ANCHOR PRINTING
                           291.63    2500 CUSTOMER SURVEY POSTCARDS    101008   23422                1160.6219             PRINTED FORMS                   FIRE
                            81.78    BUSINESS CARDS                    101108   23424                1110.6219             PRINTED FORMS                   COMMUNITY DEVELOPMENT
                           122.71    BUSINESS CARDS                    101108   23424                1190.6219             PRINTED FORMS                   ENVIRONMENTAL HEALTH
                           496.12


220280    6/8/2009                   116405 ANCOM TECHNICAL CENTER
                           240.69                                      101109   9472                 1160.6323             RADIO                           FIRE
                            14.69-                                     101109   9472                 1000.2311             USE TAX PAYABLE                 GENERAL FUND
                           226.00


220281    6/8/2009                   138779 ANDERSON, CAROL
                            39.60    ITEMS SOLD IN MAY 2009            101110   20090602             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            39.60


220282    6/8/2009                   134489 ANDERSON, KAREN
                            49.50    ITEMS SOLD IN MAY 2009            101111   20090602             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            49.50


220283    6/8/2009                   102432 APPLEBEE, DONALD
                           300.00    MUSIC IN THE PARK 7/7/09          101009   20090526             1907.6393             RENTS & LEASES                  MUSIC IN THE PARK
                           300.00


220284    6/8/2009                   131552 APT, JOSEPH
                           648.00    TAI CHI CHIH INSTRUCTOR           101010   20090526             1710.6309             OFFICIALS/INSTRUCTORS CONTRACT TAI CHI CHIH
                           648.00


220285    6/8/2009                   100135 ARAMARK
                           425.26                                      101112   165203               1150.6229             OTHER OPERATING SUPPLIES        POLICE
                           236.62                                      101113   165206               1170.6210             OFFICE SUPPLIES                 UNALLOCATED
                           184.00                                      101114   165202               1160.6229             OTHER OPERATING SUPPLIES        FIRE
                           187.00                                      101115   165193               1030.6231             BUILDING                        COMMUNITY CENTER
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                       6/5/2009 11:39:54

                                                                                        Council Check Register                                                                   Page -        19

                                                                                                      --


Check #    Date           Amount     Supplier / Explanation          PO #   Doc No   Inv No                Account No   Subledger Account Description            Business Unit
                           408.00                                           101116   165194                1724.6229              OTHER OPERATING SUPPLIES       COFFEE
                           410.55                                           101117   166189                1120.6229              OTHER OPERATING SUPPLIES       STREET MAINTENANCE
                          1,851.43


220286    6/8/2009                   105685 AZTECA SYSTEMS
                          6,585.00   CITYWORKS ANNUAL MAINT.                101118   4789                  5110.6348              COMPUTER SOFTWARE              WATER & SEWER UTILITY
                          6,585.00


220287    6/8/2009                   148470 BANNING, CHARLES
                           141.00    OFFICIAL                               101119   20090602              1865.6309              OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           141.00


220288    6/8/2009                   102790 BARBER CONSTRUCTION CO INC
                      40,069.10      LONE LAKE PARK-SITE IMPROVEMNT         101120   20090602              4544.6550              PARK DEVELOPMENT               LONE LAKE PARK RENEWAL
                      40,069.10


220289    6/8/2009                   102117 BARR ENGINEERING
                           736.25    CH GENERATOR                           101011   23270I18.01-11        4101.6312     S09110   ENGINEERING & ARCHITECTURE     CAPITAL REPLACE FUND REV & EXP
                           736.25


220290    6/8/2009                   134481 BENSON, NANCY
                            40.50    ITEMS SOLD IN MAY 2009                 101121   20090602              1722.6309              OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            40.50


220291    6/8/2009                   113190 BENTLEY SYSTEMS, INC.
                          1,102.51   MICROSTATION SELECT SUBSCRP            101122   47243512              1100.6367              SERVICE CONTRACTS              ENGINEERING
                          1,102.51


220292    6/8/2009                   100279 BERGER, ELISABET
                           110.00    CANOE TRIP REFUND                      101123   20090602              1801.4850              RECREATION PROGRAM FEES        CANOE TRIPS
                           110.00


220293    6/8/2009                   135250 BETHKE, RICHARD
                            38.50    ITEMS SOLD IN MAY 2009                 101124   20090602              1722.6309              OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            38.50


220294    6/8/2009                   148518 BONGO, KRISTINE
                           157.50    GRANT-KRISTINE BONGO                   101125   052709                5130.6372     S06705   GRANT REIMBURSEMENTS           INFILTRATION & INFLOW REDUCTIO
                           157.50


220295    6/8/2009                   115079 BOUND TREE MEDICAL, LLC
                           726.43    FIRST AID SUPPLIES FOR SQUADS          101013   80249674              1150.6226              FIRST AID SUPPLIES             POLICE
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                          6/5/2009 11:39:54

                                                                                      Council Check Register                                                                      Page -        20

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No                 Account No   Subledger Account Description              Business Unit
                           116.60    FIRST AID SUPPLIES                   101126   80255621                                      FIRST AID SUPPLIES-PATROL OFCR   POLICE
                                                                                                       1150.6226.PAT
                           843.03


220296    6/8/2009                   101505 BOYER TRUCK PARTS
                            55.85                                         101127   297295                  6200.6232             MACHINERY & AUTO                 FLEET MAINTENANCE
                           210.47-                                        101128   295826X1C               6200.6232             MACHINERY & AUTO                 FLEET MAINTENANCE
                           210.47                                         101129   295826X1                6200.6232             MACHINERY & AUTO                 FLEET MAINTENANCE
                           522.21                                         101130   296930                  6200.6232             MACHINERY & AUTO                 FLEET MAINTENANCE
                            21.82                                         101131   297987                  6200.6232             MACHINERY & AUTO                 FLEET MAINTENANCE
                             8.36                                         101132   54315SAV                6200.6232             MACHINERY & AUTO                 FLEET MAINTENANCE
                           608.24


220297    6/8/2009                   148493 BRAGG, JOY
                            94.00    REFUND- CANCELLED TRIP               101012   20090526                1723.4850             RECREATION PROGRAM FEES          SENIOR TRIPS
                            94.00


220298    6/8/2009                   131339 BRASK, MARCY
                            33.16    ITEMS SOLD IN MAY 2009               101133   20090602                1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            33.16


220299    6/8/2009                   105168 BRUHN, MARVILLA
                            61.42    ITEMS SOLD IN MAY 2009               101134   20090602                1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            61.42


220300    6/8/2009                   134484 BRUNNER, FRANK
                            38.25    ITEMS SOLD IN MAY 2009               101135   20090602                1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            38.25


220301    6/8/2009                   134058 BUSTED KNUCKLE TOOLS
                            62.73                                         101015   2112                    6200.6240             SMALL TOOLS & MINOR EQUIPMENT    FLEET MAINTENANCE
                           106.50                                         101016   2113                    6200.6232             MACHINERY & AUTO                 FLEET MAINTENANCE
                            11.18                                         101355   2140                    6200.6240             SMALL TOOLS & MINOR EQUIPMENT    FLEET MAINTENANCE
                           143.88                                         101355   2140                    6200.6240             SMALL TOOLS & MINOR EQUIPMENT    FLEET MAINTENANCE
                           324.29


220302    6/8/2009                   103716 C & L COMMUNICATIONS
                      27,377.25      CSAH73/1-394 PROJECT-FIBER REL       101136   9361                    4913.6574             CONSTRUCTION COSTS               CSAH 73/SOUTH FRONTAGE RD
                      27,377.25


220303    6/8/2009                   148498 CAVITT, TINA
                           300.00    MUSIC IN THE PARK 7/21/09            101017   20090526                1907.6393             RENTS & LEASES                   MUSIC IN THE PARK
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                    6/5/2009 11:39:54

                                                                                        Council Check Register                                                                Page -        21

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Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No                Account No   Subledger Account Description           Business Unit
                           300.00


220304    6/8/2009                   141782 CLISE, WENDY
                            50.00    AEROBICS INSTRUCTOR                  101138   20090602               1828.6309             OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                            50.00


220305    6/8/2009                   133128 COCA-COLA BOTTLING COMPANY
                           488.00    SODA                                 101139   0138066103             1160.6367             SERVICE CONTRACTS             FIRE
                           488.00


220306    6/8/2009                   104953 COLE INFORMATION SERVICES
                           704.95    YEARLY RENEWAL                       101140   0531376-IN             1040.6367             SERVICE CONTRACTS             INFORMATION TECHNOLOGY
                           704.95


220307    6/8/2009                   128183 COMMUNITY ACTION PARTNERSHIP O
                           523.25    SHOEMAKER ERP                        101137   6537-05                2300.6319             OTHER PROFESSIONAL/CONSULTING COMMUNITY DVLP BLOCK GRANT FD
                           523.25


220308    6/8/2009                   100556 CONTECH CONSTRUCTION PRODUCTS
                           897.51                                         101019   32-05-0047             5600.6234             STREET MAINTENANCE            STORM WATER FUND
                           897.51


220309    6/8/2009                   148460 COX, KENNETH N.
                           176.00    AIKIDO INSTRUCTION                   101018   20090526               1828.6309             OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                           176.00


220310    6/8/2009                   127034 CRETEX CONCRETE PRODUCTS NORTH
                           225.89    14130 CANARY LANE                    101020   S000017203             5600.6234             STREET MAINTENANCE            STORM WATER FUND
                           653.13    105 PARK LANE                        101021   S000017204             5600.6234             STREET MAINTENANCE            STORM WATER FUND
                          2,815.01   CITY YARD                            101022   S000017205             5600.6234             STREET MAINTENANCE            STORM WATER FUND
                          2,603.06   14130 CANARY LANE                    101023   E000008877             5600.6234             STREET MAINTENANCE            STORM WATER FUND
                          3,953.68   401 PARK LANE                        101024   E000008878             5600.6234             STREET MAINTENANCE            STORM WATER FUND
                      10,250.77


220311    6/8/2009                   126734 CROWN RIDGE APARTMENTS
                          3,000.00   MAY 09 ROOM 107 RENT                 101141   201-107-T100016        4452.6319             OTHER PROFESSIONAL/CONSULTING LIVABLE COMM/HSNG FD REV & EXP
                                                                                   42
                          3,000.00


220312    6/8/2009                   127194 CRYSTEEL TRUCK EQUIP
                            54.99                                         101025   FP132338               6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                            54.99
 R55CKREG      LOG20000                                                                  CITY OF MINNETONKA                                                                    6/5/2009 11:39:54

                                                                                         Council Check Register                                                                Page -        22

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Check #    Date           Amount      Supplier / Explanation          PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit


220313    6/8/2009                    102126 CSC CREDIT SERV INC
                            46.49     CREDIT REPORTS                         101142   4525301              1150.6367             SERVICE CONTRACTS             POLICE
                            46.49


220314    6/8/2009                    106136 CUMMINGS, JILL
                            39.24     OVRNIGHT SHPNG/AIR QUALITY TST         101143   20090602             5210.6239             OTHER REPAIR SUPPLIES         ICE ARENA
                            39.24


220315    6/8/2009                    133784 DAKOTA SUPPLY GROUP
                          1,065.00-   CREDIT MEMO                            101026   6002807              5110.6590             OTHER CAPITAL OUTLAY          WATER & SEWER UTILITY
                          6,947.91                                           101027   6006846              5110.6590             OTHER CAPITAL OUTLAY          WATER & SEWER UTILITY
                          5,882.91


220316    6/8/2009                    100584 DALCO
                           162.96     REPAIR TO SCRUBBER                     101144   2099216              5410.6361             BUILDINGS & STRUCTURES        WILLISTON CENTER
                           162.96


220317    6/8/2009                    148492 DAVID WAYNE CONSTRUCTION
                           316.00     IRRIGATION REPAIR-14214 EXCEL          101171   20090603             4313.6577   STRTSCP IRRIGATION                      Glen Lake Redevelopment
                           316.00


220318    6/8/2009                    100919 DECISION RESOURCES LTD
                          8,500.00    ANNUAL SURVEY                          101028   051409.2             1010.6319             OTHER PROFESSIONAL/CONSULTING MAYOR AND CITY COUNCIL
                          8,500.00


220319    6/8/2009                    113157 DETAIL ELECTRIC
                          8,788.36    KID'S CORNER LIGHTING                  101145   2542                 5418.6574             CONSTRUCTION COSTS            KIDS CORNER PROJECT
                          8,788.36


220320    6/8/2009                    101186 DNR SCREENPRINTING
                           215.04     ADULT HOCKEY-CHAMP T-SHIRTS            101146   DNR00069286          5210.6399             OTHER MISCELLANEOUS EXPEND    ICE ARENA
                            48.84     PACIFIC BLUE                           101147   DNR00069359          1829.6229             OTHER OPERATING SUPPLIES      Daily Programs Ann
                           118.30     REORDER                                101148   DNR00069367          2210.6380             EVENTS                        CABLE TELEVISION
                          3,083.00    SUMEMRFESTIVAL                         101149   DNR00069363          1851.6229             OTHER OPERATING SUPPLIES      SUMMER FESTIVAL
                           627.55     SHADY OAK                              101150   DNR00069352          1818.6224             CLOTHING                      SHADY OAK BEACH
                          4,092.73


220321    6/8/2009                    140283 DOCUMENT TECHNOLOGY SOLUTIONS
                           479.56     PW & CH COMMON AREA,IAC ARENA          101151   INV30198             1040.6367             SERVICE CONTRACTS             INFORMATION TECHNOLOGY
                           479.56
 R55CKREG      LOG20000                                                                  CITY OF MINNETONKA                                                                    6/5/2009 11:39:54

                                                                                         Council Check Register                                                                Page -        23

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Check #    Date           Amount     Supplier / Explanation           PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit
220322    6/8/2009                   100204 DPC INDUSTRIES
                          5,156.51                                           101029   82700581-09          5110.6223             CHEMICALS                     WATER & SEWER UTILITY
                          5,156.51


220323    6/8/2009                   100751 EHLERS AND ASSOCIATES INC.
                           292.50    GLEN LAKE TIF CASHFLOW/UPDATES          101030   339490               4313.1325             GLEN LAKE REDEVELOPMENT LLC   Glen Lake Redevelopment
                           760.00    OPUS UHG AREA PROJECT                   101031   339491               4301.6399             OTHER MISCELLANEOUS EXPEND    TIF DEVELOPMENT ACCT REV & EXP
                          3,277.50   UTILITY RATE ANALYSIS                   101032   339492               5110.6319             OTHER PROFESSIONAL/CONSULTING WATER & SEWER UTILITY
                          4,330.00


220324    6/8/2009                   101066 EINHORN, JULIE
                            21.25    LAND AEROBICS                           101152   20090602             1828.6309             OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                            63.75    WATER AEROBIC INSTRUCTOR                101152   20090602             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                            85.00


220325    6/8/2009                   101626 EMBEDDED SYSTEMS INC.
                          2,277.00   6 MONTH SIREN MNT FEE7/1-12/31          101033   32171                5110.6367             SERVICE CONTRACTS             WATER & SEWER UTILITY
                          2,277.00


220326    6/8/2009                   101700 EMERGENCY APPARATUS MAINTENANC
                           265.00    PUMP TESTING                            101153   42124                1160.6367             SERVICE CONTRACTS             FIRE
                           265.00    PUMP TESTING                            101154   42123                1160.6367             SERVICE CONTRACTS             FIRE
                           265.00    PUMP TESTING                            101155   42125                1160.6367             SERVICE CONTRACTS             FIRE
                           265.00    PUMP TESTING                            101156   42126                1160.6367             SERVICE CONTRACTS             FIRE
                           265.00    PUMP TESTING                            101157   42127                1160.6367             SERVICE CONTRACTS             FIRE
                           265.00    PUMP TESTING                            101158   42128                1160.6367             SERVICE CONTRACTS             FIRE
                           265.00    PUMP TESTING                            101159   42129                1160.6367             SERVICE CONTRACTS             FIRE
                           265.00    PUMP TESTING                            101160   42131                1160.6367             SERVICE CONTRACTS             FIRE
                           265.00    PUMP TESTING                            101161   42132                1160.6367             SERVICE CONTRACTS             FIRE
                           265.00    PUMP TESTING                            101162   42136                1160.6367             SERVICE CONTRACTS             FIRE
                           750.08    THROTTLE ASSY. CABLE                    101163   42133                1160.6367             SERVICE CONTRACTS             FIRE
                           311.24    SCREEN STRAINER                         101164   42135                1160.6367             SERVICE CONTRACTS             FIRE
                          3,711.32


220327    6/8/2009                   129602 ENERGY MANAGEMENT SOLUTIONS
                          1,558.00   MAY 2009 SERVICES                       101034   2918                 4111.6312    S09102   ENGINEERING & ARCHITECTURAL   MISC BUILDING IMPROVEMENTS
                          1,558.00


220328    6/8/2009                   101739 ESS BROS & SONS
                          9,061.02                                           101035   MM1243               5600.6234             STREET MAINTENANCE            STORM WATER FUND
                          9,061.02
 R55CKREG      LOG20000                                                                CITY OF MINNETONKA                                                                        6/5/2009 11:39:54

                                                                                          Council Check Register                                                                 Page -        24

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Check #    Date           Amount     Supplier / Explanation        PO #    Doc No   Inv No                 Account No   Subledger Account Description            Business Unit
220329    6/8/2009                   101350 FASTSIGNS
                            13.90    NAMEPLATES                            101165   100-65661               1190.6229             OTHER OPERATING SUPPLIES       ENVIRONMENTAL HEALTH
                           340.08    NAMEPLATES                            101166   100-65676               1110.6229             OTHER OPERATING SUPPLIES       COMMUNITY DEVELOPMENT
                           353.98


220330    6/8/2009                   125266 FEDERAL EXPRESS
                            18.65    SHIPPING                              101167   9-199-37379             1040.6322             POSTAGE                        INFORMATION TECHNOLOGY
                            18.65


220331    6/8/2009                   104995 FERRELLGAS
                           119.12                                          101168   1027853976              5210.6221             GASOLINE & OIL                 ICE ARENA
                           119.12


220332    6/8/2009                   128431 FIRE SAFETY USA
                          1,575.00   16" ELECTRIC FAN                      101170   29597                   1160.6232             MACHINERY & AUTO               FIRE
                          1,575.00


220333    6/8/2009                   102100 FLEET MAINTENANCE
                          2,508.08   REPAIR LADDER 3                       101169   1+237072                1160.6232             MACHINERY & AUTO               FIRE
                          2,508.08


220334    6/8/2009                   127731 FORMS & SYSTEMS OF MINNESOTA
                           351.28    PAPER FOR TICKET WRITER               101036   112039                  1150.6345             PRINTED FORMS                  POLICE
                           351.28


220335    6/8/2009                   100626 G.L. CONTRACTING
                     102,352.91      KAREN LANE STREET & UTILITY           101172   EST 9                   5617.6574    S07604   CONSTRUCTION COSTS             KAREN LANE STORM SEWER IMP
                     102,352.91


220336    6/8/2009                   103945 GAMETIME
                           827.81    MAYFLOWER                             101037   771256                  1140.6238             RECREATIONAL                   PARK MAINTENANCE
                           827.81


220337    6/8/2009                   135251 GATZ, DORIS
                           102.15    ITEMS SOLD IN MAY 2009                101173   20090603                1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                           102.15


220338    6/8/2009                   102160 GERRING'S CAR WASH
                            80.12    VEHICLE MAINTENANCE                   101174   600                     1150.6369             OTHER REPAIRS & MAINTENANCE    POLICE
                            80.12


220339    6/8/2009                   100905 GLENN'S 1-STOP
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                      6/5/2009 11:39:54

                                                                                     Council Check Register                                                                  Page -        25

                                                                                                 --


Check #    Date           Amount     Supplier / Explanation      PO #    Doc No   Inv No              Account No   Subledger Account Description             Business Unit
                            47.01                                        101175   20090603             1150.6399             OTHER MISCELLANEOUS EXPEND      POLICE
                            47.01


220340    6/8/2009                   148331 GOPHER BEARING
                           197.16                                        101038   1000880              1080.6231             BUILDING                        BUILDINGS & GROUNDS
                           153.36                                        101039   1001030              1080.6231             BUILDING                        BUILDINGS & GROUNDS
                           153.43                                        101176   1001537              1080.6231             BUILDING                        BUILDINGS & GROUNDS
                           503.95


220341    6/8/2009                   100561 GOPHER SIGN
                           231.11                                        101040   78694                1120.6233             SIGNS                           STREET MAINTENANCE
                           231.11


220342    6/8/2009                   100592 GOPHER STATE ONE CALL
                          1,121.35                                       101041   9040695              5110.6321             TELEPHONE                       WATER & SEWER UTILITY
                          1,121.35


220343    6/8/2009                   128697 GORMAN, NICOLE
                              9.81                                       101042   20090527             1705.6229             OTHER OPERATING SUPPLIES        MONTHLY PARTY
                            34.10                                        101042   20090527             1700.6331             USE OF PERSONAL CAR             SENIOR SERVICES(JAN 08)
                            43.91


220344    6/8/2009                   100440 GRAINGER
                           349.85                                        101043   9896061703           6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                           560.43                                        101177   9900385031           1080.6231             BUILDING                        BUILDINGS & GROUNDS
                           255.36                                        101178   9900815169           1080.6231             BUILDING                        BUILDINGS & GROUNDS
                           120.48                                        101179   9894234880           6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                           120.48-   CREDIT MEMO                         101180   9897374063           6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                           112.21                                        101181   989/663191           6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                          1,277.85


220345    6/8/2009                   102113 HANCE HARDWARE
                            68.74                                        101182   20090603             6200.6240             SMALL TOOLS & MINOR EQUIPMENT   FLEET MAINTENANCE
                            87.68                                        101182   20090603             6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                           156.42


220346    6/8/2009                   100101 HANSEN THORP PELLINEN OLSON IN
                          1,171.00   OAK LEA TERRACE STORM SEWER         101183   17859                5600.6573    S06604   DESIGN/ENGINEERING              STORM WATER FUND
                          1,171.00


220347    6/8/2009                   127634 HASKIN, ROBERT
                            18.00    WATER AEROBIC INSTRUCTOR            101184   20090603             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                    6/5/2009 11:39:54

                                                                                        Council Check Register                                                                Page -        26

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Check #    Date           Amount     Supplier / Explanation          PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit
                            18.00


220348    6/8/2009                   127085 HELENA CHEMICAL COMPANY
                           540.38                                           101185   134713024            1140.6223             CHEMICALS                     PARK MAINTENANCE
                           540.38


220349    6/8/2009                   117523 HENNEPIN COUNTY INFORMATION TE
                          1,752.63   RADIO ADMINISTRATION FEE               101044   29048034             1150.6323             RADIO                         POLICE
                          1,752.63


220350    6/8/2009                   126300 HENNEPIN COUNTY MEDICAL CENTER
                           801.00    EMT REFRESHER CLASS                    101186   20916                1150.6333             TRAINING                      POLICE
                           801.00


220351    6/8/2009                   126010 HENNEPIN COUNTY TREASURER
                           588.65                                           101187   SIGN00350            1120.6364             TRAFFIC SIGNALS               STREET MAINTENANCE
                           588.65


220352    6/8/2009                   111989 HESSIAN, ROBERT
                            23.00    OFFICIAL                               101283   20090604             1864.6309              OFFICIAL/INSTRUCTORS         SOCCER YT SPR
                           120.00    OFFICIAL                               101283   20090604             1802.6309             OFFICIALS/INSTRUCTORS CONTRACT BADMINTON OPEN GYM
                           141.00    OFFICIAL                               101283   20090604             1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           284.00


220353    6/8/2009                   101314 HIRSCHFIELD PAINT
                           829.42    ATHLETIC STRIPING-FIELD PAINT          101188   83457                1140.6235             PAINT                         PARK MAINTENANCE
                           829.42


220354    6/8/2009                   148513 HOFFMAN & MCNAMARA
                      77,689.58      CSAH 101 LANDSCAPING                   101189   EST 1                4921.6574             CONSTRUCTION COSTS            CR 101 LANDSCAPING
                      77,689.58


220355    6/8/2009                   100168 HOPKINS POSTMASTER
                      10,604.76      #183 JULY,AUG,SEPT 09 MTKA EMO         101190   20090603             2210.6346             NEWSLETTERS                   CABLE TELEVISION
                      10,604.76


220356    6/8/2009                   101360 HOWARD R. GREEN COMPANY
                           400.00    REQUEST PARTNERS HOSTING               101191   20090603             2210.6367             SERVICE CONTRACTS             CABLE TELEVISION
                           400.00


220357    6/8/2009                   138053 HOWARD, STEVE
                           500.00    MUSIC IN THE PARK - 7/28/09            101045   20090527             1907.6393             RENTS & LEASES                MUSIC IN THE PARK
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                      6/5/2009 11:39:54

                                                                                      Council Check Register                                                                  Page -        27

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Check #    Date           Amount     Supplier / Explanation       PO #    Doc No   Inv No              Account No   Subledger Account Description             Business Unit
                           500.00


220358    6/8/2009                   119749 HYSER, TIM
                           517.00    OFFICIAL                             101192   20090603             1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           517.00


220359    6/8/2009                   116217 ICMA
                           200.00-   APPLY DEBIT                          101193   20090603             1020.6391             DUES, SUBSCRIPT & MEMBERSHIPS   GENERAL ADMINISTRATION
                           940.00    ICMA RENEWAL; G. BARONE              101193   20090603             1020.6391             DUES, SUBSCRIPT & MEMBERSHIPS   GENERAL ADMINISTRATION
                           740.00


220360    6/8/2009                   100718 INFRASTRUCTURE TECHNOLOGIES, I
                           174.77                                         101046   0900252              5110.6229             OTHER OPERATING SUPPLIES        WATER & SEWER UTILITY
                           641.13                                         101047   0900224              5110.6229             OTHER OPERATING SUPPLIES        WATER & SEWER UTILITY
                           815.90


220361    6/8/2009                   134488 JACKSON, THERESA
                            41.65    ITEMS SOLD IN MAY 2009               101194   20090603             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            41.65


220362    6/8/2009                   117067 JANEX, INC.
                           122.85    JANITORIAL SUPPLIES                  101195   53904                5210.6222             JANITORIAL                      ICE ARENA
                           122.85


220363    6/8/2009                   142607 JARVIS, CAROL Z.
                            31.85    ITEMS SOLD IN MAY 2009               101196   20090603             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            31.85


220364    6/8/2009                   100964 JOHNSON, KAY
                           111.25    WATER AEROBIC INSTRUCTOR             101197   20090603             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                           111.25


220365    6/8/2009                   100629 JOHNSTONE SUPPLY
                           295.02                                         101048   016412               1080.6232             MACHINERY & AUTO                BUILDINGS & GROUNDS
                            81.98                                         101049   017368               1080.6232             MACHINERY & AUTO                BUILDINGS & GROUNDS
                           377.00


220366    6/8/2009                   129620 KAPLAN PROFESSIONAL SCHOOLS
                          1,250.00   ADOBE ACROBAT TRAINING 5/27/09       101198   9050075              1040.6333             TRAINING                        INFORMATION TECHNOLOGY
                          1,250.00


220367    6/8/2009                   101363 KAUFMAN, ANNE
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                     6/5/2009 11:39:54

                                                                                      Council Check Register                                                                 Page -        28

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No              Account No   Subledger Account Description            Business Unit
                            20.50    WATER AEROBIC INSTRUCTOR             101199   20090603             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                            20.50


220368    6/8/2009                   124287 KERN-DEWENTER-VIERE
                          5,000.00   2008 FINANCIAL AUDIT                 101050   95439                1060.6311             AUDITING                       FINANCE
                          5,000.00


220369    6/8/2009                   135254 KINSMAN, ROBERT
                           118.80    ITEMS SOLD IN MAY 2009               101200   20090603             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                           118.80


220370    6/8/2009                   148496 KOCH, TOM
                           350.00    MUSIC IN THE PARK 6/16/09            101051   20090527             1907.6393             RENTS & LEASES                 MUSIC IN THE PARK
                           350.00


220371    6/8/2009                   135248 KRUEGER, ELIN
                            28.70    ITEMS SOLD IN MAY 2009               101201   20090603             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            28.70


220372    6/8/2009                   134091 KUEBLER, BRIAN
                           125.00    T'AI CHI INSTRUCTOR                  101052   20090527             1828.6309             OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                           125.00


220373    6/8/2009                   102150 KUSTOM SIGNALS
                           890.34    REPAIR OF RADAR UNIT                 101053   390500               1150.6362             FURNITURE & EQUIPMENT          POLICE
                           890.34


220374    6/8/2009                   102716 LABOR ARBITRATION INSTITUTE
                           275.00    LABOR LAW & LABOR ARBITRATN          101202   20090603             1020.6332             CONFERENCES & SUBSISTENCE      GENERAL ADMINISTRATION
                           275.00


220375    6/8/2009                   100245 LANO EQUIPMENT INC
                           958.50    EQUIPMENT RENTAL                     101054   18988                5110.6393             RENTS & LEASES                 WATER & SEWER UTILITY
                           958.50


220376    6/8/2009                   138423 LARSON, CAL
                           141.00    OFFICIAL                             101203   20090603             1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           141.00


220377    6/8/2009                   106074 LEROY JOB TRUCKING
                           160.00    TRANSPORT OF ANIMALS                 101055   20090527             1150.6399             OTHER MISCELLANEOUS EXPEND     POLICE
                           160.00
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                    6/5/2009 11:39:54

                                                                                     Council Check Register                                                                Page -        29

                                                                                                 --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit


220378    6/8/2009                   102888 LIEDL, JEAN
                            63.00    WATER AEROBIC INSTRUCTOR            101204   20090603             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                            63.00


220379    6/8/2009                   100882 LOGIS
                           360.00    LOGIS IT SERVICES                   101205   30793                1040.6319             OTHER PROFESSIONAL/CONSULTING INFORMATION TECHNOLOGY
                            50.00    ADMINISTRATIVE CHARGE               101206   30502                1040.6315             LOGIS                         INFORMATION TECHNOLOGY
                          1,409.27   HEADSETS/SIDEVCARS-IPT              101206   30502                4230.6530    S09304   FURNITURE & EQUIPMENT         IT TECHNOLOGY DVLP FUND
                          3,677.23   MIDWAVE-WEBSENSE INV#3189           101206   30502                4230.6348    S09308   COMPUTER SOFTWARE             IT TECHNOLOGY DVLP FUND
                           254.00    PLANNING - GIS                      101207   30751                1090.6315             LOGIS                         PLANNING
                           254.00    LEGAL - GIS                         101207   30751                1050.6315             LOGIS                         LEGAL
                           254.00    FIRE - GIS                          101207   30751                1160.6315             LOGIS                         FIRE
                           509.00    RECREATION 30%                      101207   30751                1800.6315             LOGIS                         JOINT RECREATION
                          1,187.00   RECREATION 70%                      101207   30751                1900.6315             LOGIS                         MINNETONKA RECREATION
                          1,520.00   ADMINISTRATIVE CHARGE               101207   30751                1020.6315             LOGIS                         GENERAL ADMINISTRATION
                          2,733.00   IT                                  101207   30751                1040.6315             LOGIS                         INFORMATION TECHNOLOGY
                          2,932.00   ENGINEERING                         101207   30751                1100.6315             LOGIS                         ENGINEERING
                          3,632.00   COMMUNITY DEVELOP,EMT               101207   30751                1110.6315             LOGIS                         COMMUNITY DEVELOPMENT
                          4,560.00   ASSESSING                           101207   30751                1070.6315             LOGIS                         ASSESSING
                          5,064.00   FINANCIAL                           101207   30751                1060.6315             LOGIS                         FINANCE
                          6,300.00   UTILITIES                           101207   30751                5110.6315             LOGIS                         WATER & SEWER UTILITY
                      12,035.00      POLICE                              101207   30751                1150.6315             LOGIS                         POLICE
                      46,730.50


220380    6/8/2009                   148512 LUCID8
                          5,245.25   EXCHG DB SERVER SWFE                101208   2004095247           4230.6348    S09308   COMPUTER SOFTWARE             IT TECHNOLOGY DVLP FUND
                          5,245.25


220381    6/8/2009                   102096 MAC QUEEN EQUIP
                           113.04                                        100955   2092902              6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                           113.04


220382    6/8/2009                   130089 MAJHOR, STEPHANIE
                           192.00    AIKIDO INSTRUCTION                  100964   20090526             1828.6309             OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                           192.00


220383    6/8/2009                   135992 MARTINSON COMPANIES, LTD
                            74.55    PEST SERVICES AT MILLS LANDING      101209   20090528             1722.6229             OTHER OPERATING SUPPLIES      MILLS LANDING SHOPPE
                            74.55


220384    6/8/2009                   136957 MAYER, PHYLLIS L.
 R55CKREG      LOG20000                                                                CITY OF MINNETONKA                                                                         6/5/2009 11:39:54

                                                                                       Council Check Register                                                                     Page -        30

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Check #    Date           Amount     Supplier / Explanation       PO #     Doc No   Inv No                 Account No   Subledger Account Description             Business Unit
                            29.70    ITEMS SOLD IN MAY 2009                101210   20090528                1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            29.70


220385    6/8/2009                   137968 MCCARTNEY, BETTE
                            25.55    ITEMS SOLD IN MAY 2009                101211   20090603                1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            25.55


220386    6/8/2009                   136097 MELBY, HAROLD
                            36.00    ITEMS SOLD IN MAY 2009                101212   20090603                1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            36.00


220387    6/8/2009                   148494 MESSERLI & KRAMER, P.A.
                          2,265.00   GLEN LAKE TIF DISTRICT EXTENSN        100956   222708                  4313.1325             GLEN LAKE REDEVELOPMENT LLC     Glen Lake Redevelopment
                          2,265.00


220388    6/8/2009                   128152 METRO FIRE
                           219.79    BELT CLIP ASSEMBLY                    101213   34755                   1160.6224             CLOTHING                        FIRE
                           219.79


220389    6/8/2009                   128124 MGFC
                           125.00    09 RENEWAL:T. WASMUND                 100957   20080526                1150.6391             DUES, SUBSCRIPT & MEMBERSHIPS   POLICE
                           125.00


220390    6/8/2009                   148354 MHSC/RANGE
                           732.00    TRAINING                              101214   1241                                          TRAINING-PATROL OFFICERS        POLICE
                                                                                                        1150.6333.PAT
                           732.00


220391    6/8/2009                   101110 MID-AMERICA BUSINESS SYSTEMS
                           452.36    IMAGING TONER                         101215   707717                  1170.6210             OFFICE SUPPLIES                 UNALLOCATED
                           452.36


220392    6/8/2009                   100975 MIDWEST ASPHALT CORP
                            87.72    DUMP CHG-CONCT 43.86 T                100958   98361                   5110.6234             STREET MAINTENANCE              WATER & SEWER UTILITY
                           289.09    CL 7 AGG BASE                         100958   98361                   5110.6234             STREET MAINTENANCE              WATER & SEWER UTILITY
                          7,828.18   FINE MIX-THRW&GO PTCHNG 127.83        100959   98420                   1120.6234             STREET MAINTENANCE              STREET MAINTENANCE
                              8.98   DUMP CHG-CONCT 4.49T                  100960   98513                   1120.6234             STREET MAINTENANCE              STREET MAINTENANCE
                          7,828.25   FINE MIX-THRW&GO PTCHNG 127.83        100961   98588                   1120.6234             STREET MAINTENANCE              STREET MAINTENANCE
                      16,042.22


220393    6/8/2009                   143086 MILL CITY ELECTRIC
                           232.05    PERMIT #156246 CANCELLED              101216   20090603                1110.4230             ELECTRICAL PERMITS              COMMUNITY DEVELOPMENT
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                   6/5/2009 11:39:54

                                                                                     Council Check Register                                                               Page -        31

                                                                                                 --


Check #    Date           Amount     Supplier / Explanation     PO #     Doc No   Inv No              Account No   Subledger Account Description          Business Unit
                           232.05


220394    6/8/2009                   126338 MINNESOTA GLOVE
                           204.48                                        100962   228642               1120.6224             CLOTHING                     STREET MAINTENANCE
                           204.48


220395    6/8/2009                   126816 MINNESOTA REVENUE
                           240.00    HAX WASTE FEE                       100965   2200069074           6200.6361             BUILDINGS & STRUCTURES       FLEET MAINTENANCE
                           240.00    HAZARDOUS WASTE                     101233   20090603             1160.6223             CHEMICALS                    FIRE
                           480.00


220396    6/8/2009                   101321 MINNESOTA SHREDDING LLC
                            31.50    MAY SERVICES                        100963   253386536            1800.6399             OTHER MISCELLANEOUS EXPEND   JOINT RECREATION
                            61.50                                        101234   253336299            1150.6367             SERVICE CONTRACTS            POLICE
                            93.00


220397    6/8/2009                   101155 MN CONWAY FIRE
                            12.95    MTKA MILLS GIFT SHOP                101217   381170               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                            41.73    GLAC                                101218   381171               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                           150.58    ICE ARENA                           101219   381172               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                            30.65    WTP                                 101220   381173               5110.6231             BUILDING                     WATER & SEWER UTILITY
                            30.65    POLICE DEPT                         101221   381174               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                            12.95    WESTRIDGE PAVILION                  101222   381176               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                            93.46    GRAYS BAY MARINA                    101223   381177               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                            69.48    BURWELL HOUSE                       101224   381178               4732.6319    S09202   OTHER PROFESSIONAL/CONSULTING BURWELL HOUSE
                           400.38    WILLISTON                           101225   381182               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                           119.07    COMMUNITY CENTER                    101226   381183               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                           251.92    PUBLIC WORKS                        101227   381195               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                           316.32    PUBLIC WORKS-VEHICLES               101228   381197               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                           364.36    FIRE #1                             101229   381198               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                           124.06    FIRE #2                             101230   381199               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                            80.73    FIRE #3                             101231   381200               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                           258.69    CITY HALL                           101240   381194               1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                          2,357.98


220398    6/8/2009                   100854 MN DEPT OF HEALTH
                      26,207.00      2ND QTR WATER CONNECTION FEE        101241   1270031MTKA          5100.2050             STATE TESTING FEE PAYABLE6   UTILITY FUND
                      26,207.00


220399    6/8/2009                   102955 MORRIES PARTS & SERVICES GROUP
                            59.95                                        101235   F6CS337326           6200.6232             MACHINERY & AUTO             FLEET MAINTENANCE
                            28.38                                        101236   467896F6W            6200.6232             MACHINERY & AUTO             FLEET MAINTENANCE
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                  6/5/2009 11:39:54

                                                                                     Council Check Register                                                              Page -        32

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation      PO #    Doc No   Inv No               Account No   Subledger Account Description        Business Unit
                            15.98                                        101237   467901F6W            6200.6232              MACHINERY & AUTO           FLEET MAINTENANCE
                           104.31


220400    6/8/2009                   102137 MOTOROLA INC
                           414.11    JUNE 2009                           101238   78114810             6200.6323              RADIO                      FLEET MAINTENANCE
                           621.17    JUNE 2009                           101238   78114810             1160.6367              SERVICE CONTRACTS          FIRE
                          1,035.27   JUNE 2009                           101238   78114810             1150.6367              SERVICE CONTRACTS          POLICE
                          2,070.55


220401    6/8/2009                   124295 MUSCO SPORTS LIGHTING
                            63.07                                        101239   193710               1140.6231              BUILDING                   PARK MAINTENANCE
                            63.07


220402    6/8/2009                   105926 NORTH MEMORIAL CLINIC
                           144.00    PHYSICALS                           101284   20090605             1160.6367              SERVICE CONTRACTS          FIRE
                           144.00


220403    6/8/2009                   127099 NORTHERN STAR JUVENILE DIVERSI
                          5,000.00   1ST QTR 2009                        100966   20090526             1150.6370              AID TO OTHER AGENCIES      POLICE
                          5,000.00


220404    6/8/2009                   124000 NORTHWEST LASERS, INC.
                           366.79    SUPPLIES                            101285   SI000443136          1100.6229              OTHER OPERATING SUPPLIES   ENGINEERING
                           366.79


220405    6/8/2009                   100431 NYSTROM PUBLISHING CO INC
                          7,191.51   MAY 09 MINNETONKA MEMO              100967   23012                2210.6346              NEWSLETTERS                CABLE TELEVISION
                           992.10    SENIOR SCRIPT                       101286   23035                1700.6346              NEWSLETTERS                SENIOR SERVICES(JAN 08)
                          8,183.61


220406    6/8/2009                   117069 OFFICE DEPOT
                              7.17   INDEX TABS,PEN REFILL               100968   474147463-001        1060.6210              OFFICE SUPPLIES            FINANCE
                            25.66    FOLDERS,BINDERS                     100968   474147463-001        1800.6210              OFFICE SUPPLIES            JOINT RECREATION
                            66.80    COLOR LABELS,SANITIZER              100968   474147463-001        1170.6210              OFFICE SUPPLIES            UNALLOCATED
                           266.97    END TAB FOLDER                      100968   474147463-001        1150.6210              OFFICE SUPPLIES            POLICE
                            58.56    OFFICE SUPPLIES                     101287   20090604             5110.6210              OFFICE SUPPLIES            WATER & SEWER UTILITY
                           425.16


220407    6/8/2009                   118010 OHLIN SALES INC.
                            13.42                                        100969   00190571             1080.6231              BUILDING                   BUILDINGS & GROUNDS
                            13.42
 R55CKREG      LOG20000                                                                CITY OF MINNETONKA                                                                     6/5/2009 11:39:54

                                                                                       Council Check Register                                                                 Page -        33

                                                                                                   --


Check #    Date           Amount     Supplier / Explanation         PO #   Doc No   Inv No              Account No   Subledger Account Description            Business Unit
220408    6/8/2009                   100839 OLSEN COMPANIES
                            96.16                                          100970   55021                6200.6232             MACHINERY & AUTO               FLEET MAINTENANCE
                            96.16


220409    6/8/2009                   101874 OLYMPIC ELECTRIC COMPANY
                           574.19    PERMIT #156419 OVERPAYMENT            101288   20090604             1110.4230             ELECTRICAL PERMITS             COMMUNITY DEVELOPMENT
                           574.19


220410    6/8/2009                   144284 OTTO, TRACEY
                            20.00    AEROBICS INSTRUCTOR                   101289   20090604             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                            60.00    JT REC AEROBICS INSTRUCTOR            101289   20090604             1828.6309             OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                            80.00


220411    6/8/2009                   136956 OWENS, RICHARD G.
                            33.60    ITEMS SOLD IN MAY 2009                101290   20090604             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            33.60


220412    6/8/2009                   122950 PARK CONSTRUCTION CO
                     173,610.41      DOMINICK DR ST & UTIL IMPROV          101291   EST 1                4410.6574    S09401   CONSTRUCTION COSTS             STREET IMPROVE FUND REV&EXP
                     173,610.41


220413    6/8/2009                   148495 PAUL STAFFORD ELECTRIC
                            59.34    PERMIT #156167 CANCELLED              100971   20090526             1110.4240             HVAC PERMITS                   COMMUNITY DEVELOPMENT
                            59.34


220414    6/8/2009                   148500 PAULSON, SHELLY
                            20.00    BIKE N' BOAT CLASSIC REFUND           101004   20090526             1801.4850             RECREATION PROGRAM FEES        CANOE TRIPS
                            20.00


220415    6/8/2009                   134486 PETERSON, RUBY
                            41.40    ITEMS SOLD IN MAY 2009                101292   20090604             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            41.40


220416    6/8/2009                   123497 QUALITY RESTORATION SERVICES
                          2,557.50   1818 LINNER RD & TAMMERLANE           100976   QRC000370            5110.6234             STREET MAINTENANCE             WATER & SEWER UTILITY
                          2,557.50


220417    6/8/2009                   102051 R & R SPECIALTIES
                            93.95    ZAMBONI BLADE SHARPENING              101293   0042724-IN           5210.6363             FLEET MAINTENANCE SERVICES     ICE ARENA
                            93.95


220418    6/8/2009                   105075 RICK, SYLVIA
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                     6/5/2009 11:39:54

                                                                                      Council Check Register                                                                 Page -        34

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No              Account No   Subledger Account Description            Business Unit
                            27.90    ITEMS SOLD IN MAY 2009               101294   20090604             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            27.90


220419    6/8/2009                   105766 ROMAIN, JACQUELINE
                           262.50    GRANT-18030 COVINGTON PATH           100977   052109               5130.6372    S06705   GRANT REIMBURSEMENTS           INFILTRATION & INFLOW REDUCTIO
                           262.50


220420    6/8/2009                   100608 SAMARITAN TIRE CO
                           532.88                                         100978   090598               6200.6363             FLEET MAINTENANCE SERVICES     FLEET MAINTENANCE
                           532.88


220421    6/8/2009                   115212 SCHERER BROTHERS LUMBER CO
                            37.94    MAILBOX REPAIR                       100979   40744593             1120.6233             SIGNS                          STREET MAINTENANCE
                            37.94


220422    6/8/2009                   100273 SEH
                           979.98    PROGRESS MEETING                     101295   217133               5130.6312    S06705   ENGINEERING & ARCHITECTURAL    INFILTRATION & INFLOW REDUCTIO
                          1,650.98   FLOW MONITORING                      101296   217136               5130.6312    S06705   ENGINEERING & ARCHITECTURAL    INFILTRATION & INFLOW REDUCTIO
                          2,239.72   MANHOLE REHAB                        101297   217158               5130.6312    S06705   ENGINEERING & ARCHITECTURAL    INFILTRATION & INFLOW REDUCTIO
                      12,112.86      RIDGEDALE TOWER                      101298   217457               5110.6368    S09701   WATERTOWER PAINTING            WATER & SEWER UTILITY
                          4,500.45   DATA MANAGEMENT                      101299   217736               5130.6312    S06705   ENGINEERING & ARCHITECTURAL    INFILTRATION & INFLOW REDUCTIO
                          1,672.62   COMM INSPECTION                      101300   217754               5130.6312    S06705   ENGINEERING & ARCHITECTURAL    INFILTRATION & INFLOW REDUCTIO
                      23,156.61


220423    6/8/2009                   139751 SEMPLE, VIVIAN
                            32.20    ITEMS SOLD IN MAY 2009               101301   20090604             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            32.20


220424    6/8/2009                   100329 SENIOR COMMUNITY SERVICES
                           197.00    NAVIGATING MEDICARE PRESENT          101302   20090604             1704.4850             RECREATION PROGRAM FEES        SPEAKERS
                           197.00


220425    6/8/2009                   102484 SERDAR, MARY C
                            97.50    WATER AEROBIC INSTRUCTOR             101303   20090605             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                            97.50


220426    6/8/2009                   137236 SKYLINE BUILDING ENVELOPE CONS
                          2,544.00   2009 REROOFING CENTRAL FIRE ST       100980   MTKA09130            4101.6312    S08109   ENGINEERING & ARCHITECTURE     CAPITAL REPLACE FUND REV & EXP
                          1,611.00   2009 REROOFING FIRE #4               100981   MTKA0131             4101.6312    S08102   ENGINEERING & ARCHITECTURE     CAPITAL REPLACE FUND REV & EXP
                          4,155.00


220427    6/8/2009                   101784 SPS COMPANIES
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                      6/5/2009 11:39:54

                                                                                      Council Check Register                                                                  Page -        35

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No              Account No   Subledger Account Description             Business Unit
                            76.01                                         101304   S2029234.001         1080.6231             BUILDING                        BUILDINGS & GROUNDS
                            23.85                                         101305   S2034104.001         1080.6231             BUILDING                        BUILDINGS & GROUNDS
                            99.86


220428    6/8/2009                   101432 SRF CONSULTING GROUP INC.
                          5,250.36   DOMINICK DRIVE                       101306   6431-14              4410.6573    S09401   DESIGN/ENGINEERING              STREET IMPROVE FUND REV&EXP
                           330.10    RIDGEWOOD ROAD                       101307   5955-25              4410.6573    S07404   DESIGN/ENGINEERING              STREET IMPROVE FUND REV&EXP
                          5,580.46


220429    6/8/2009                   114795 STAR TRIBUNE
                           237.64    YEARLY SUBSCRIPTION                  100983   20090526             1150.6391             DUES, SUBSCRIPT & MEMBERSHIPS   POLICE
                           237.64


220430    6/8/2009                   148501 STICH, JERRY
                            20.00    BIKE N' BOAT CLASSIC REFUND          100984   20090526             1801.4850             RECREATION PROGRAM FEES         CANOE TRIPS
                            20.00


220431    6/8/2009                   146826 STORK, CAMILLA M.
                            10.50    ITEMS SOLD IN MAY 2009               101308   20090605             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            10.50


220432    6/8/2009                   148420 STOUT, LINDA
                           462.00    WATER COLOR CLASS                    100985   20090526             1714.6309             OFFICIALS/INSTRUCTORS CONTRACT WATERCOLOR
                           462.00


220434    6/8/2009                   101755 STREICHERS
                            16.89                                         101309   I628432              1160.6224             CLOTHING                        FIRE
                            59.85                                         101310   I628472              1160.6224             CLOTHING                        FIRE
                            84.00                                         101311   I628671              1160.6224             CLOTHING                        FIRE
                            32.00                                         101312   I627117              1160.6224             CLOTHING                        FIRE
                            32.00                                         101313   I630505              1160.6224             CLOTHING                        FIRE
                            36.00                                         101314   I630083              1160.6224             CLOTHING                        FIRE
                            91.50                                         101315   I630082              1160.6224             CLOTHING                        FIRE
                            14.75                                         101316   I629274              1160.6224             CLOTHING                        FIRE
                            91.50                                         101317   I629319              1160.6224             CLOTHING                        FIRE
                            32.00-                                        101318   CM234030             1160.6224             CLOTHING                        FIRE
                            32.00                                         101319   I629225              1160.6224             CLOTHING                        FIRE
                            49.95                                         101320   I629927              1160.6224             CLOTHING                        FIRE
                            14.75                                         101321   I628893              1160.6224             CLOTHING                        FIRE
                            14.75                                         101322   I628892              1160.6224             CLOTHING                        FIRE
                            35.89                                         101323   I628890              1160.6224             CLOTHING                        FIRE
                           196.00                                         101324   I628934              1160.6224             CLOTHING                        FIRE
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                        6/5/2009 11:39:54

                                                                                        Council Check Register                                                                    Page -        36

                                                                                                    --


Check #    Date           Amount     Supplier / Explanation       PO #    Doc No     Inv No                 Account No   Subledger Account Description            Business Unit
                           163.26                                         101325     I631835                 1150.6399             OTHER MISCELLANEOUS EXPEND     POLICE
                           187.31                                         101326     I631830                 1150.6229             OTHER OPERATING SUPPLIES       POLICE
                           139.99                                           101327   I629384                 1150.6224             CLOTHING                       POLICE
                            26.99                                           101328   I629558                                       CLOTHING - COMM SRVC OFFICER   POLICE
                                                                                                         1150.6224.CSO
                          1,406.92                                          101329   I625229                 2100.6230             FURNITURE & EQUIPMENT          SEIZURE FUND (Drugs)
                            73.88                                           101330   I627361                                       CLOTHING - COMM SRVC OFFICER   POLICE
                                                                                                         1150.6224.CSO
                          2,768.18


220435    6/8/2009                   116669 SUBURBAN TIRE WHOLESALE INC
                          2,340.23                                          100986   10081995                6200.6232             MACHINERY & AUTO               FLEET MAINTENANCE
                           229.47                                           100987   10082104                6200.6232             MACHINERY & AUTO               FLEET MAINTENANCE
                          2,569.70


220436    6/8/2009                   134090 SUPERIOR OUTDOOR SERVICES
                           536.38    BIG WILLOW-RAILROAD ACCESS             100988   3010                    4521.6397             REFORESTATION                  BIG WILLOW PARK RENEWAL
                           536.38


220437    6/8/2009                   102856 SUPREME BLDG MAINTENANCE INC.
                           444.11    MAY WEEKEND CLEANING SERVICES          100989   05309                   1030.6367             SERVICE CONTRACTS              COMMUNITY CENTER
                           444.11


220438    6/8/2009                   100265 SUTPHEN CORP
                           173.80    WHEEL CHECKS                           101331   12154594                1160.6232             MACHINERY & AUTO               FIRE
                           173.80


220439    6/8/2009                   134490 TAKALA, MARJORIE
                            70.74    ITEMS SOLD IN MAY 2009                 101332   20090605                1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            70.74


220440    6/8/2009                   101456 TECHNAGRAPHICS
                           141.36    PRINTING                               101333   9770011                 1150.6219             PRINTED FORMS                  POLICE
                           141.36


220441    6/8/2009                   125664 THOMPSON PLUMBING
                           312.76    PLUMBING REPAIRS-VALVE REPAIRS         101335   5878                    5116.6369    S07706   OTHER REPAIRS & MAINTENANCE    WATER METER REPLACEMENT
                          1,103.34   PLUMBING REPAIRS-VALVE REPAIRS         101336   5847                    5116.6369    S07706   OTHER REPAIRS & MAINTENANCE    WATER METER REPLACEMENT
                          1,416.10


220442    6/8/2009                   126702 THOMPSON, JAMES
                           564.00    OFFICIAL                               101334   20090605                1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                     6/5/2009 11:39:54

                                                                                      Council Check Register                                                                 Page -        37

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation       PO #    Doc No   Inv No              Account No   Subledger Account Description            Business Unit
                           564.00


220443    6/8/2009                   100631 TKDA
                           183.40    MTKA REMOVAL ELEV WATER TOWERS       100990   200901417            5110.6312    S09705   ENGINEERING & ARCHITECTURAL    WATER & SEWER UTILITY
                           183.40


220444    6/8/2009                   100639 TOLL GAS & WELDING SUPPLY
                           194.04                                         100991   263786               6200.6239             OTHER REPAIR SUPPLIES          FLEET MAINTENANCE
                           194.04


220445    6/8/2009                   132878 TOWN & COUNTRY LANDSCAPING OF
                          1,278.00   FIELD RECONSTRUCT-LONE OAK PK        100992   2706                 4544.6550             PARK DEVELOPMENT               LONE LAKE PARK RENEWAL
                           365.56    CC GARDEN SITE                       100993   2709                 1140.6238             RECREATIONAL                   PARK MAINTENANCE
                          1,643.56


220446    6/8/2009                   127246 TREMEL, ANNE
                            19.00    WATER AEROBIC INSTRUCTOR             101337   20090605             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                            19.00


220447    6/8/2009                   130741 TRI-STAR INC.
                          3,223.00   ELECTRIC METERS-DOMINICK DRIVE       101338   11009-MAY            4410.6574    S09401   CONSTRUCTION COSTS             STREET IMPROVE FUND REV&EXP
                            53.63    PERMITS #156456-156470               101339   20090605             1110.4230             ELECTRICAL PERMITS             COMMUNITY DEVELOPMENT
                          3,276.63


220448    6/8/2009                   134487 TURNER, DOROTHY
                           148.50    ITEMS SOLD IN MAY 2009               101340   20090605             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                           148.50


220449    6/8/2009                   101421 TWIN CITY GARAGE DOOR
                           204.48    PW GARAGE DOORS                      100994   314480               1080.6231             BUILDING                       BUILDINGS & GROUNDS
                           204.48


220450    6/8/2009                   101288 TWIN CITY SEED CO
                           972.35                                         100995   20527                5600.6234             STREET MAINTENANCE             STORM WATER FUND
                           972.35


220451    6/8/2009                   137065 VALLEY NATIONAL GASES, INC.
                           126.40    OXYGEN                               100996   634751               1150.6226             FIRST AID SUPPLIES             POLICE
                           126.40


220452    6/8/2009                   126834 VESSCO
                          5,237.03                                        100997   45349                5110.6232             MACHINERY & AUTO               WATER & SEWER UTILITY
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                     6/5/2009 11:39:54

                                                                                     Council Check Register                                                                 Page -        38

                                                                                                 --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No              Account No   Subledger Account Description            Business Unit
                           130.78                                        100998   45396                5110.6232             MACHINERY & AUTO               WATER & SEWER UTILITY
                          5,367.81


220453    6/8/2009                   125155 VISTAR CORPORATION
                           140.35    CONCESSION STAND INVENTORY          101341   25430322             5210.6712             FOOD & BEVERAGE PURCHASES      ICE ARENA
                           140.35


220454    6/8/2009                   138844 VONCO II, INC.
                            82.00    WOOD DISPOSAL                       101342   55522/55523          1140.6353             WASTE DISPOSAL                 PARK MAINTENANCE
                            82.00


220455    6/8/2009                   102081 VOSS LIGHTING
                           677.07                                        101343   15129696-00          1080.6231             BUILDING                       BUILDINGS & GROUNDS
                           677.07


220456    6/8/2009                   128449 WATSON-LUND, CATHERINE
                            63.00    AEROBICS INSTRUCTOR                 101344   20090605             1828.6309             OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                            63.00


220457    6/8/2009                   126704 WELCH, DIANNE
                           285.88    ITEMS SOLD IN MAY 2009              101345   20090605             1722.6309             OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                           285.88


220458    6/8/2009                   148417 WEST GOVERNMENT SERVICES
                            50.00    SERVICE FEE                         101346   AB0001969008         1150.6367             SERVICE CONTRACTS              POLICE
                            50.00


220459    6/8/2009                   103315 WEST POINT PRODUCTS
                           204.18    TONER                               101347   34067677             1170.6210             OFFICE SUPPLIES                UNALLOCATED
                            12.46-                                       101347   34067677             1000.2311             USE TAX PAYABLE                GENERAL FUND
                            77.90    TONER                               101348   34066557             1170.6210             OFFICE SUPPLIES                UNALLOCATED
                             4.75-                                       101348   34066557             1000.2311             USE TAX PAYABLE                GENERAL FUND
                           264.87


220460    6/8/2009                   120011 WESTSIDE EQUIPMENT
                           217.00                                        100999   0039393-IN           6200.6363             FLEET MAINTENANCE SERVICES     FLEET MAINTENANCE
                           217.00


220461    6/8/2009                   148523 WILLIAMS, BOB
                           125.00    ENTERTAINMENT                       101350   20090605             1705.6229             OTHER OPERATING SUPPLIES       MONTHLY PARTY
                           125.00
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                               6/5/2009 11:39:54

                                                                                        Council Check Register                                                                           Page -        39

                                                                                                    --


Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No                 Account No          Subledger Account Description              Business Unit
220462    6/8/2009                   136095 WILLIAMS, FLORENCE
                            27.05    ITEMS SOLD IN MAY 2009               101349   20090605                1722.6309                      OFFICIALS/INSTRUCTORS CONTRACT MILLS LANDING SHOPPE
                            27.05


220463    6/8/2009                   127199 WITMER ASSOCIATES
                            46.99    SHIELD                               101351   E576268                 1160.6224                      CLOTHING                       FIRE
                           166.99    SHIELDS                              101352   E574373                 1160.6224                      CLOTHING                       FIRE
                           213.98


220464    6/8/2009                   148499 WRIGHT, ELISA
                           250.00    MUSIC IN THE PARK - 8/4/09           101000   20090526                1907.6393                      RENTS & LEASES                 MUSIC IN THE PARK
                           250.00


220465    6/8/2009                   123374 WRIGHT, JOHN
                           500.00    MUSIC IN THE PARK - 7/14/09          101001   20090526                1907.6393                      RENTS & LEASES                 MUSIC IN THE PARK
                           500.00


220466    6/8/2009                   102930 WSB & ASSOC INC.
                           948.00    KAREN LANE                           101353   22                      5617.6573           S07604     DESIGN/ENGINEERING             KAREN LANE STORM SEWER IMP
                          4,158.96   CSAH 101 LANDSCAPE                   101354   5                       4921.6573                      DESIGN/ENGINEERING             CR 101 LANDSCAPING
                          5,106.96


220467    6/8/2009                   148497 YANNIE, MARK
                           500.00    MUSIC IN THE PARK - 6/30/09          101002   20090526                1907.6393                      RENTS & LEASES                 MUSIC IN THE PARK
                           500.00


220468    6/8/2009                   101676 ZACK'S INC.
                           101.93                                         101003   24971                   6200.6232                      MACHINERY & AUTO               FLEET MAINTENANCE
                           101.93


                     1,269,740.69    Grand Total                                                         Payment Instrument Totals

                                                                                                         Check Total       1,269,740.69
                                                                                                         Total Payments    1,269,740.69
                           City Council Agenda Item #10B
                              Meeting of June 22, 2009


Brief Description:         Claims for council authorization.

Recommended Action:        Approve the claims list.


Background

The attached claims list includes checks numbered 220469 through 220734, totaling
$1,435,849.50.

Recommendation

Staff recommends approval of the claims list.



Submitted through:
      John Gunyou, City Manager
      Merrill King, Finance Director

Originated by:
       Mari Braatz, Accounts Payable
 R55CKSUM LOG20000                                        CITY OF MINNETONKA      6/17/2009 11:24:32

                                                          Council Check Summary   Page -          1

                                                                    -

Company                                        Amount
01000 GENERAL FUND                          148,813.18
02102 DWI                                      2,200.00
02200 CABLE TELEVISION FUND                   49,097.30
02300 COMMUNITY DVLP BLOCK GRANT FD            1,734.00
03400 SOILS DISTRICT #1                           28.14
04100 CAPITAL REPLACEMENT FUND                14,531.56
04230 IT TECHNOLOGY DVLP FUND                  1,537.46
04300 TIF DEVELOPMENT ACCOUNT                   309.63
04400 STREET IMPROVEMENT FUND                 17,553.52
04520 2002 PARK BONDS                         16,600.90
04700 PARK DEDICATION FUND                     5,986.18
04800 SPECIAL ASSESSMENT CONST FUND         141,384.11
05100 UTILITY FUND                          745,958.96
05200 ICE ARENA FUND                          33,056.73
05300 ENVIRONMENTAL FUND                      59,792.30
05400 WILLISTON CENTER                        14,282.12
05500 GRAYS BAY MARINA                        16,707.44
05600 STORM WATER FUND                        47,735.26
06100 INSURANCE FUND                          94,973.72
06200 FLEET MAINTENANCE                       23,566.99

                           Report Totals   1,435,849.50
 R55CKREG      LOG20000                                                             CITY OF MINNETONKA                                                                   6/17/2009 11:23:56

                                                                                    Council Check Register                                                               Page -          1

                                                                                                --


Check #    Date           Amount     Supplier / Explanation      PO #   Doc No   Inv No              Account No   Subledger Account Description          Business Unit
220469    6/11/2009                  146839 BABOLAT
                           221.34    PURE DRIVE/AEROPRO DRIVE           101363   2048089              5416.6242             TENNIS PRO SHOP SUPPLIES     WILLISTON TENNIS
                           221.34


220470    6/11/2009                  102040 BACHMANS
                            50.23    FUNERAL/GET WELL FLOWERS           101364   100101939            1020.6399             OTHER MISCELLANEOUS EXPEND   GENERAL ADMINISTRATION
                            50.23


220471    6/11/2009                  104805 BEERS, CRAIG
                            63.16    HIGH SPEED INTERNET                101365   20090611             1040.6326             TELECOMMUNICATIONS           INFORMATION TECHNOLOGY
                            63.16


220472    6/11/2009                  148532 BRAMBILLAS LEASE SYSTEMS
                           467.38    LEASE UNIT 10122 & 9996            101366   20090610             1856.6229             OTHER OPERATING SUPPLIES     PLAYGROUNDS MINNETONKA
                          3,000.00   LEASE UNIT 10122 & 9996            101366   20090610             1856.6393             RENTS & LEASES               PLAYGROUNDS MINNETONKA
                          3,467.38


220473    6/11/2009                  148432 BRAY SALES MINNEAPOLIS
                          2,764.74                                      101367   12242                5110.6231             BUILDING                     WATER & SEWER UTILITY
                          2,764.74


220474    6/11/2009                  129861 CAMILLE'S SIDEWALK CAFE
                            97.16                                       101368   20090610             1090.6332             CONFERENCES & SUBSISTENCE    PLANNING
                            97.16


220475    6/11/2009                  127513 CENTERPOINT ENERGY
                            64.09                                       101369   20090611             1140.6351             NATURAL GAS                  PARK MAINTENANCE
                           310.01                                       101369   20090611             1030.6351             NATURAL GAS                  COMMUNITY CENTER
                           522.66                                       101369   20090611             5110.6351             NATURAL GAS                  WATER & SEWER UTILITY
                          1,080.29                                      101369   20090611             5210.6351             NATURAL GAS                  ICE ARENA
                          1,308.50                                      101369   20090611             1080.6351             NATURAL GAS                  BUILDINGS & GROUNDS
                          3,285.55


220476    6/11/2009                  102036 DAVANNIS
                            95.91                                       101370   193064-C             1900.6399             OTHER MISCELLANEOUS EXPEND   MINNETONKA RECREATION
                           211.90    6/6/09 SPECIAL DROP                101371   193067-C             5310.6320             SPECIAL DROP DAY             ENVIRONMENTAL FUND
                           307.81


220477    6/11/2009                  126852 DAVY, ANN
                            45.95    CITRIX                             101372   20090611             1800.6399             OTHER MISCELLANEOUS EXPEND   JOINT RECREATION
                            73.15                                       101372   20090611             1800.6331             USE OF PERSONAL CAR          JOINT RECREATION
                           119.10
 R55CKREG      LOG20000                                                                  CITY OF MINNETONKA                                                                             6/17/2009 11:23:56

                                                                                            Council Check Register                                                                      Page -          2

                                                                                                        --


Check #    Date           Amount     Supplier / Explanation           PO #   Doc No   Inv No                    Account No   Subledger Account Description              Business Unit


220478    6/11/2009                  101922 DENNESON, TROY
                           100.00    USPCA REGION 18 REG FEE                 101373   20090611                   1150.6333             TRAINING                         POLICE
                           100.00


220479    6/11/2009                  131164 HEAD/PENN RACQUET SPORTS
                           536.32    12 CASES OF TENNIS BALLS                101374   5171304394                 5416.6242             TENNIS PRO SHOP SUPPLIES         WILLISTON TENNIS
                           536.32


220480    6/11/2009                  100168 HOPKINS POSTMASTER
                          7,500.00   PERMIT #183 UTILITY BILL POSTG          101375   20090610                   5110.6322             POSTAGE                          WATER & SEWER UTILITY
                          7,500.00


220481    6/11/2009                  146811 INTEGRA TELECOMM
                            28.14                                            101376   4688713                    3401.6308             MONITORING COSTS - HEDBERG TIF   SOILS DISTRICT #1 REV & EXP
                            56.29                                            101376   4688713                    5500.6321             TELEPHONE                        GRAYS BAY MARINA
                            56.29                                            101376   4688713                    1030.6321             TELEPHONE                        COMMUNITY CENTER
                           103.00                                            101376   4688713                    1150.6321             TELEPHONE                        POLICE
                           140.73                                            101376   4688713                    1818.6321             TELEPHONE                        SHADY OAK BEACH
                           309.55                                            101376   4688713                    1140.6321             TELEPHONE                        PARK MAINTENANCE
                           309.65                                            101376   4688713                    1160.6321             TELEPHONE                        FIRE
                          2,148.86                                           101376   4688713                    1040.6321             TELEPHONE                        INFORMATION TECHNOLOGY
                          3,152.51


220482    6/11/2009                  147771 KIELBASA, ALICIA
                           450.00    WORK ON FARMERS MARKET LOGO             101377   105                        2211.4923             FARMERS MARKET                   FARMERS MARKET
                           450.00


220483    6/11/2009                  105619 LMCIT
                          1,558.47   WORKERS COMP DEDUC #0200022328          101378   20090610                   6100.6396             SETTLEMENTS                      INSURANCE FUND
                          1,558.47


220484    6/11/2009                  148530 MCNELIS-GUSE, MARY
                            19.00    NOTARY STAMP                            101379   20090610                                         OFFICE SUPPLIES - DISPATCH       POLICE
                                                                                                             1150.6210.DIS
                            19.00


220485    6/11/2009                  106119 MINNETONKA AUTO BODY
                           313.89                                            101381   3962                       6200.6363             FLEET MAINTENANCE SERVICES       FLEET MAINTENANCE
                           313.89


220486    6/11/2009                  127880 MN DEPARTMENT OF LABOR AND IND
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                   6/17/2009 11:23:56

                                                                                        Council Check Register                                                               Page -          3

                                                                                                    --


Check #    Date           Amount     Supplier / Explanation       PO #    Doc No   Inv No                Account No   Subledger Account Description          Business Unit
                          3,653.73   CONF#6558053140 SURCHG MAY 09        101380   20090610               1000.2323             BLDG PERMIT SURCHARGE PAYABLE GENERAL FUND
                          3,653.73


220487    6/11/2009                  148531 MN FIRE CERTIFICATION BOARD
                           490.00    FFI TESTS                            101382   29                     1160.6333             TRAINING                     FIRE
                           490.00


220488    6/11/2009                  101726 MRPA
                           750.00    MEDICA REIMBURSE PROGRAM             101383   6277                   5410.4830             MEMBERSHIP FEES              WILLISTON CENTER
                           750.00


220489    6/11/2009                  101856 O'DEA, KELLY
                            24.75                                         101384   20090610               5410.6331             USE OF PERSONAL CAR          WILLISTON CENTER
                            45.95    INTERNET                             101384   20090610               5410.6321             TELEPHONE                    WILLISTON CENTER
                            70.70


220490    6/11/2009                  106203 PIPER, RYAN
                           100.00    USPCA REGION 18 REG FEE              101385   20090610               1150.6333             TRAINING                     POLICE
                           100.00


220491    6/11/2009                  130901 PRINCE SPORTS, INC.
                            60.31    MV 4 SHOES                           101386   948689                 5416.6242             TENNIS PRO SHOP SUPPLIES     WILLISTON TENNIS
                           219.04    4 PAIR OF T22 SHOES                  101386   948689                 5416.6242             TENNIS PRO SHOP SUPPLIES     WILLISTON TENNIS
                           246.97    STRING                               101386   948689                 5416.6242             TENNIS PRO SHOP SUPPLIES     WILLISTON TENNIS
                            39.95    4 T-SHIRTS                           101387   947791                 5416.6242             TENNIS PRO SHOP SUPPLIES     WILLISTON TENNIS
                           566.27


220492    6/11/2009                  128648 QWEST
                           178.01                                         101388   20090611               1160.6321             TELEPHONE                    FIRE
                           285.54                                         101388   20090611               1040.6321             TELEPHONE                    INFORMATION TECHNOLOGY
                           639.23                                         101388   20090611               1150.6321             TELEPHONE                    POLICE
                          1,102.78


220493    6/11/2009                  139297 ROGERS, AMY
                            31.77    FLOWERS FOR GARDEN                   101389   20090611               5410.6231             BUILDING                     WILLISTON CENTER
                            31.77


220494    6/11/2009                  122606 S & S TREE AND HORTICULTURE
                           271.18    HAZARD REMOVAL                       101390   29715                  1145.6399             OTHER MISCELLANEOUS EXPEND   NATURAL RESOURCES
                          1,313.96   DISEASED TREE REMOVAL                101390   29715                  1145.6398             DISEASED TREE REMOVAL        NATURAL RESOURCES
                          1,288.23   DISEASED TREE REMOVAL                101391   29716                  1145.6398             DISEASED TREE REMOVAL        NATURAL RESOURCES
                          2,873.37
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                    6/17/2009 11:23:56

                                                                                      Council Check Register                                                                Page -          4

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit


220495    6/11/2009                  148529 SAFE KIDS NORTHWEST METRO MINN
                            75.00    R. HODGE ATTEND SAFETY COURSE        101392   20090610             1150.6333             TRAINING                      POLICE
                            75.00


220496    6/11/2009                  100193 SAM'S CLUB
                            12.37                                         101393   20090610             1700.6229             OTHER OPERATING SUPPLIES      SENIOR SERVICES(JAN 08)
                            17.94                                         101393   20090610             1726.6229             OTHER OPERATING SUPPLIES      DEFENSIVE DRIVING
                            38.75    COUNCIL                              101393   20090610             1010.6332             CONFERENCES & SUBSISTENCE     MAYOR AND CITY COUNCIL
                           130.86                                         101393   20090610             1705.6229             OTHER OPERATING SUPPLIES      MONTHLY PARTY
                           199.92


220497    6/11/2009                  148528 STUBBS DRYWALL, INC.
                          1,550.00   DRYWALL FOR 18519 DELTON             101394   20090610             2300.6319             OTHER PROFESSIONAL/CONSULTING COMMUNITY DVLP BLOCK GRANT FD
                          1,550.00


220498    6/11/2009                  101290 XCEL ENERGY
                              2.06                                        101395   20090610             5210.6352             ELECTRICITY                   ICE ARENA
                              3.24                                        101395   20090610             1818.6352             ELECTRICITY                   SHADY OAK BEACH
                              7.34                                        101395   20090610             1080.6352             ELECTRICITY                   BUILDINGS & GROUNDS
                              8.88                                        101395   20090610             1150.6352             ELECTRICITY                   POLICE
                           812.70                                         101395   20090610             5110.6352             ELECTRICITY                   WATER & SEWER UTILITY
                          1,603.21                                        101395   20090610             1140.6352             ELECTRICITY                   PARK MAINTENANCE
                          3,001.34                                        101395   20090610             1120.6352             ELECTRICITY                   STREET MAINTENANCE
                          5,438.77


220499    6/22/2009                  117223 1ST LINE/LEEWES VENTURES
                          1,099.25   CONCESSIONS                          101453   82910                1818.6712             FOOD & BEVERAGE PURCHASES     SHADY OAK BEACH
                           318.96    CONCESSIONS                          101454   82916                1818.6712             FOOD & BEVERAGE PURCHASES     SHADY OAK BEACH
                           252.15    CONCESSIONS                          101455   82997                1818.6712             FOOD & BEVERAGE PURCHASES     SHADY OAK BEACH
                          1,670.36


220500    6/22/2009                  101237 A-1 OUTDOOR POWER
                           178.15                                         101396   221086               6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                            35.13                                         101397   222576               6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                            92.02                                         101398   222579               6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                           191.57                                         101399   223294               6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                            89.43                                         101400   223296               6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                           771.59                                         101456   223829               1140.6540             MACHINERY AND AUTOMOBILE      PARK MAINTENANCE
                          1,357.89


220501    6/22/2009                  101298 A. M. LEONARD INC.
 R55CKREG      LOG20000                                                                CITY OF MINNETONKA                                                                     6/17/2009 11:23:56

                                                                                       Council Check Register                                                                 Page -          5

                                                                                                    --


Check #    Date           Amount     Supplier / Explanation         PO #   Doc No   Inv No               Account No   Subledger Account Description           Business Unit
                           146.82    MARKING PAINT                         101463   C10967767            1120.6233              SIGNS                         STREET MAINTENANCE
                           146.83    MARKING PAINT                         101463   C10967767            1145.6235              PAINT                         NATURAL RESOURCES
                           293.65


220502    6/22/2009                  123827 ACCLAIM BENEFITS
                           687.00    FSA/HRA ADMIN MAY 09                  101457   009690               1020.6319              OTHER PROFESSIONAL/CONSULTING GENERAL ADMINISTRATION
                           687.00


220503    6/22/2009                  100684 ADAMS PEST CONTROL
                            94.60    PEST CONTROL                          101401   505329               4732.6319              OTHER PROFESSIONAL/CONSULTING BURWELL HOUSE
                            94.60


220504    6/22/2009                  100477 AIM ELECTRONICS
                           218.28    BIG WILLOW BASEBALL SCOREBOARD        101458   32882                1140.6238              RECREATIONAL                  PARK MAINTENANCE
                           218.28


220505    6/22/2009                  104606 AIRTECH INC
                          1,075.00   DEHUMIDIFICATION IGNITOR REPLC        101459   0042806-IN           5210.6232              MACHINERY & AUTO              ICE ARENA
                          1,075.00


220506    6/22/2009                  139764 ALADTEC, INC.
                           995.00    RENEWAL EMSMANAGER                    101460   2769                 1160.6367              SERVICE CONTRACTS             FIRE
                           995.00


220507    6/22/2009                  128063 ALEXANDER, DONNA
                           228.00    WATER AEROBIC INSTRUCTOR              101461   20090615             5410.6309              OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                           228.00


220508    6/22/2009                  129354 ALL STATES AUTOMOTIVE
                            31.28                                          101402   449075               6200.6232              MACHINERY & AUTO              FLEET MAINTENANCE
                            31.28


220509    6/22/2009                  148355 ALLINA OCC MED, NW 5685
                           184.00    FIRE DEPT HEP B                       101462   44679 & 45557        1160.6333              TRAINING                      FIRE
                           285.00    POLICE DEPT HEP B                     101462   44679 & 45557        1150.6399              OTHER MISCELLANEOUS EXPEND    POLICE
                          3,336.00   PRE-EMPLOY EXAMS/DRUG TESTS\          101462   44679 & 45557        1020.6349              MEDICAL/EVALUATIONS           GENERAL ADMINISTRATION
                          3,805.00


220510    6/22/2009                  100478 AMERICAN ENGINEERING TESTING
                           951.94    UTILITY CONDITION EVALUATION          101403   220638               5110.6312              ENGINEERING & ARCHITECTURAL   WATER & SEWER UTILITY
                           309.63    GLEN LAKE STREETSCAPE                 101404   220638               4313.6575    STRTSCP TESTING SERVICES                Glen Lake Redevelopment
                           543.63    2007 PAVEMENT REHAB                   101405   220638               4410.6575     S07401   TESTING SERVICES              STREET IMPROVE FUND REV&EXP
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                    6/17/2009 11:23:56

                                                                                     Council Check Register                                                                Page -          6

                                                                                                 --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit
                          1,805.20


220511    6/22/2009                  100858 AMERICAN OFFICE PRODUCTS
                            18.09    ENVELOPES                           101406   101051I              1150.6210             OFFICE SUPPLIES               POLICE
                            31.06    POST ITS                            101406   101051I              1110.6210             OFFICE SUPPLIES               COMMUNITY DEVELOPMENT
                            49.15


220512    6/22/2009                  101232 AMERIPRIDE
                           110.30                                        101464   1000195965           5410.6361             BUILDINGS & STRUCTURES        WILLISTON CENTER
                           110.30                                        101465   1000208465           5410.6361             BUILDINGS & STRUCTURES        WILLISTON CENTER
                           220.60


220513    6/22/2009                  101055 ANCHOR PRINTING
                           202.74    CHECKIN FORMS SPEC DROP 6/6/09      101466   23738                5310.6320             SPECIAL DROP DAY              ENVIRONMENTAL FUND
                           202.74


220514    6/22/2009                  126656 ANDERSON, BRYAN E.
                           376.00    SPORTS OFFICIAL                     101467   20090615             1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           376.00


220515    6/22/2009                  129523 ANIMALS OF WALTONS HOLLOW
                           984.00    PETTING ZOO                         101468   3445                 2210.6380             EVENTS                        CABLE TELEVISION
                           984.00


220516    6/22/2009                  118481 ANIXTER
                            85.07    AMPHITHEATRE AUDIO                  101469   874-262951           2210.6530    S09307   FURNITURE & EQUIPMENT         CABLE TELEVISION
                            85.07


220517    6/22/2009                  101142 APACHE GROUP
                          1,166.44                                       101407   131224               1080.6222             JANITORIAL                    BUILDINGS & GROUNDS
                          1,166.44


220518    6/22/2009                  128164 ARCTC - AMERICAN RED CROSS
                            30.00    BABYSITTING CLASSES                 101408   R9-001815            1868.6309             OFFICIALS/INSTRUCTORS CONTRACT SWIM LESSONS
                            30.00


220519    6/22/2009                  114021 ARROW TERMINAL LLC
                           215.59                                        101409   0061282-IN           6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                           215.59


220520    6/22/2009                  148534 ART CENTER, THE
                            42.96    SNOOPY - AUDIO CD                   101470   20090615             1907.6229             OTHER OPERATING SUPPLIES      MUSIC IN THE PARK
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                      6/17/2009 11:23:56

                                                                                      Council Check Register                                                                  Page -          7

                                                                                                    --


Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No                Account No   Subledger Account Description           Business Unit
                            42.96


220521    6/22/2009                  101175 ASPEN EQUIPMENT CO.
                            39.40                                         101411   10055802              6200.6239              OTHER REPAIR SUPPLIES         FLEET MAINTENANCE
                            39.40


220522    6/22/2009                  125606 ASTLEFORD INTERNATIONAL TRUCKS
                          2,690.38                                        101410   C219756               6200.6363              FLEET MAINTENANCE SERVICES    FLEET MAINTENANCE
                          2,690.38


220523    6/22/2009                  102040 BACHMANS
                           338.48                                         101471   11018                 1140.6237              TURF                          PARK MAINTENANCE
                           238.77    CH PLAZA REPLACEMENT                 101472   11866                 1140.6237              TURF                          PARK MAINTENANCE
                           577.25


220524    6/22/2009                  148470 BANNING, CHARLES
                           235.00    SPORTS OFFICIAL                      101473   20090615              1865.6309              OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           235.00


220525    6/22/2009                  148535 BARLOW, DEVAN
                           300.00    THEATER IN THE PARK - ACTOR          101474   20090615              1907.6393              RENTS & LEASES                MUSIC IN THE PARK
                           300.00


220526    6/22/2009                  102117 BARR ENGINEERING
                          2,015.80   POND MAINTENANCE PROGRAM             101412   23270181.11-9         5603.6369     S08602   OTHER REPAIRS & MAINTENANCE   STORM POND MAINT
                           152.10    GENERAL PLANNING & MISC              101413   23270181.06-17        5600.6319              OTHER PROFESSIONAL/CONSULTING STORM WATER FUND
                          1,411.08   WATER QUALITY MONITORING             101413   23270181.06-17        5601.6580     S09601   STORM SEWER                   WATER QUALITY TESTING
                          2,441.00   MTKA MILLS PARK DESIGN               101414   23271005.00-8         4520.6319     S06206   OTHER PROFESSIONAL/CONSULTING PARK & OPEN SPACE BONDS
                          6,019.98


220527    6/22/2009                  148536 BARTELT, LAUREN
                           300.00    THEATER IN THE PARK - ACTOR          101475   20090615              1907.6393              RENTS & LEASES                MUSIC IN THE PARK
                           300.00


220528    6/22/2009                  127882 BENJAMIN CONSULTING GROUP
                           150.00    COMPENSATION CONSULTING              101476   1268                  1020.6319              OTHER PROFESSIONAL/CONSULTING GENERAL ADMINISTRATION
                           150.00


220529    6/22/2009                  102904 BERG, STEVE
                           470.00    SPORTS OFFICIAL                      101477   20090615              1865.6309              OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           470.00
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                   6/17/2009 11:23:56

                                                                                     Council Check Register                                                               Page -          8

                                                                                                 --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No              Account No   Subledger Account Description          Business Unit
220530    6/22/2009                  126491 BERGMANN, DON
                              6.60                                       101415   20090612             1120.6331             USE OF PERSONAL CAR          STREET MAINTENANCE
                              6.60


220531    6/22/2009                  100201 BIFF'S INC
                           190.95    SATELLITES                          101478   20090615             1140.6393             RENTS & LEASES               PARK MAINTENANCE
                          3,151.09   SATELLITES                          101478   20090615             1140.6393             RENTS & LEASES               PARK MAINTENANCE
                          3,342.04


220532    6/22/2009                  102340 BITUMINOUS ROADWAY INC.
                      132,839.26     CSAH 73 S. FRONTAGE RD              101479   EST 4                4913.6574             CONSTRUCTION COSTS           CSAH 73/SOUTH FRONTAGE RD
                      132,839.26


220533    6/22/2009                  138822 BOOK, RAYMOND J.
                            92.00    SPORTS OFFICIAL                     101480   20090615             1871.6309             OFFICIALS/INSTRUCTORS        KICKBALL
                            92.00


220534    6/22/2009                  101505 BOYER TRUCK PARTS
                           688.87                                        101481   165197               6200.6363             FLEET MAINTENANCE SERVICES   FLEET MAINTENANCE
                            24.43                                        101482   302750               6200.6232             MACHINERY & AUTO             FLEET MAINTENANCE
                            68.16                                        101483   302687               6200.6232             MACHINERY & AUTO             FLEET MAINTENANCE
                            52.04                                        101484   301457               6200.6232             MACHINERY & AUTO             FLEET MAINTENANCE
                           281.70                                        101485   303505               6200.6232             MACHINERY & AUTO             FLEET MAINTENANCE
                          1,115.20


220535    6/22/2009                  101301 BRAEMAR GOLF COURSE
                          1,458.00   27 GOLFERSX$13.50X4 WKS             101416   20090612             1725.4850             RECREATION PROGRAM FEES      GOLF LEAGUE
                          1,458.00


220536    6/22/2009                  130301 BREMER, JAMES
                           500.00    THEATER IN THE PARK-STAGE MNGR      101486   200990615            1907.6393             RENTS & LEASES               MUSIC IN THE PARK
                           500.00


220537    6/22/2009                  124098 BRO-TEX, INC.
                           268.91                                        101417   373342               6200.6229             OTHER OPERATING SUPPLIES     FLEET MAINTENANCE
                           268.91


220538    6/22/2009                  148537 BROADCAST SUPPLY WORLDWIDE
                          7,871.69   CONTROL ROOM AUDIO EQUIP            101487   IN.STD00678254       2210.6530    S08302   FURNITURE & EQUIPMENT        CABLE TELEVISION
                           480.43-                                       101487   IN.STD00678254       2200.2311             USE TAX PAYABLE              CABLE TELEVISION FUND
                          7,391.26
 R55CKREG      LOG20000                                                                CITY OF MINNETONKA                                                                    6/17/2009 11:23:56

                                                                                       Council Check Register                                                                Page -          9

                                                                                                   --


Check #    Date           Amount     Supplier / Explanation        PO #    Doc No   Inv No              Account No   Subledger Account Description           Business Unit
220539    6/22/2009                  100116 BROADWAY AWARDS
                            19.17    NAMEPLATE:D. BLACK                    101418   26082                1150.6210             OFFICE SUPPLIES               POLICE
                            19.17


220540    6/22/2009                  134058 BUSTED KNUCKLE TOOLS
                           112.09    GLOVES                                101488   2203                 6200.6229             OTHER OPERATING SUPPLIES      FLEET MAINTENANCE
                           112.09


220541    6/22/2009                  100131 CATCO
                           123.55                                          101489   1-85117              6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                            35.30                                          101490   90-29748             6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                           158.85


220542    6/22/2009                  126527 CENTRAL WOOD PRODUCTS
                          1,948.95                                         101419   91190                4763.6550    S06203   PARK DEVELOPMENT              PLAY STRUCTURE IMPROVEMENTS
                          1,948.95                                         101420   91380                4763.6550    S06203   PARK DEVELOPMENT              PLAY STRUCTURE IMPROVEMENTS
                          1,948.95   PIONEER,MINNETONKA,JUNCTION           101491   91550                4763.6550    S06203   PARK DEVELOPMENT              PLAY STRUCTURE IMPROVEMENTS
                          5,846.85


220543    6/22/2009                  104578 CHAMPION YOUTH
                           563.50    SAFETY AWARENESS CLASSES              101421   20090602             1828.6309             OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                           563.50


220544    6/22/2009                  133380 CICADA LANDSCAPE RESTORATION
                           703.09    GM MAPPING&CONTROL-GREEN CIR          101492   1016                 1145.6367             SERVICE CONTRACTS             NATURAL RESOURCES
                           450.42    GM MAPPING&CNTRL-VICTORIA/EVER        101493   1018                 1145.6367             SERVICE CONTRACTS             NATURAL RESOURCES
                          1,153.51


220545    6/22/2009                  117973 CINTAS
                           155.33                                          101422   0431365422           6200.6229             OTHER OPERATING SUPPLIES      FLEET MAINTENANCE
                            30.25                                          101494   0431365423           1170.6210             OFFICE SUPPLIES               UNALLOCATED
                           185.58


220546    6/22/2009                  117435 CIT INFORMATION SERVICES
                           262.50    PLANNING                              101495   IS12561              1090.6319             OTHER PROFESSIONAL/CONSULTING PLANNING
                          2,200.00   LEGAL                                 101495   IS12561              2102.6319             OTHER PROFESSIONAL/CONSULTING DWI
                          2,462.50


220547    6/22/2009                  100747 CITI-CARGO
                           213.00                                          101423   RI085132             1080.6393             RENTS & LEASES                BUILDINGS & GROUNDS
                           213.00
 R55CKREG      LOG20000                                                                  CITY OF MINNETONKA                                                                    6/17/2009 11:23:56

                                                                                         Council Check Register                                                                Page -         10

                                                                                                     --


Check #    Date           Amount     Supplier / Explanation          PO #    Doc No   Inv No              Account No   Subledger Account Description           Business Unit
220548    6/22/2009                  125978 CLASSIC PROTECTIVE COATINGS, I
                      359,181.95     RIDGEDALE TOWER PAINTING - #2           101424   20090602             5110.6368    S09701   WATERTOWER PAINTING           WATER & SEWER UTILITY
                      359,181.95


220549    6/22/2009                  102158 CLEAN N PRESS
                            92.11    CLEANING                                101496   20090615             1150.6224             CLOTHING                      POLICE
                           135.89    CLEANING                                101496   20090615             1160.6367             SERVICE CONTRACTS             FIRE
                           228.00


220550    6/22/2009                  133128 COCA-COLA BOTTLING COMPANY
                           182.80    SODA                                    101425   0168615603           1160.6332             CONFERENCES & SUBSISTENCE     FIRE
                           146.35    SODA                                    101426   0138227011           1160.6332             CONFERENCES & SUBSISTENCE     FIRE
                          1,163.78   CONCESSIONS                             101497   0168615605           1818.6712             FOOD & BEVERAGE PURCHASES     SHADY OAK BEACH
                            65.42    CONCESSIONS                             101498   0138067708           1818.6712             FOOD & BEVERAGE PURCHASES     SHADY OAK BEACH
                          1,558.35


220551    6/22/2009                  148538 COFFEY, MATTHEW
                           470.00    OFFICIAL                                101499   20090615             1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           470.00


220552    6/22/2009                  126720 COLD STONE CREAMERY
                           160.00    CONCESSIONS                             101500   1074-01              1818.6712             FOOD & BEVERAGE PURCHASES     SHADY OAK BEACH
                           160.00


220553    6/22/2009                  143386 COMCAST
                            24.27    CABLE TV                                101501   20090615             2210.6362             FURNITURE & EQUIPMENT         CABLE TELEVISION
                            44.95    CITY MANAGER                            101502   20090615             1020.6326             TELECOMMUNICATIONS            GENERAL ADMINISTRATION
                           118.70    GRAYS BAY MARINA                        101502   20090615             5500.6321             TELEPHONE                     GRAYS BAY MARINA
                           118.70    GLEN LAKE                               101502   20090615             1150.6321             TELEPHONE                     POLICE
                           269.70    COUNCIL MEMBERS                         101502   20090615             1010.6326             TELECOMMUNICATIONS            MAYOR AND CITY COUNCIL
                           356.10    FIRE STATION 3,4,5                      101502   20090615             1160.6321             TELEPHONE                     FIRE
                           932.42


220554    6/22/2009                  100555 COMMERCIAL ASPHALT
                           413.17                                            101427   NP10728              1120.6234             STREET MAINTENANCE            STREET MAINTENANCE
                           413.17


220555    6/22/2009                  100949 COVERALL OF THE TWIN CITIES, I
                          2,609.25   JUNE CLEANING 09                        101428   7070143555           5410.6367             SERVICE CONTRACTS             WILLISTON CENTER
                          2,609.25


220556    6/22/2009                  127034 CRETEX CONCRETE PRODUCTS NORTH
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                      6/17/2009 11:23:56

                                                                                     Council Check Register                                                                  Page -         11

                                                                                                 --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No              Account No   Subledger Account Description             Business Unit
                           413.17    BIRCH/WOODLAWN                      101429   S000017358           5600.6234             STREET MAINTENANCE              STORM WATER FUND
                          1,054.44   105 PARK LANE                       101430   S000017223           5600.6234             STREET MAINTENANCE              STORM WATER FUND
                          1,467.61


220557    6/22/2009                  104554 CROWN TROPHY
                            13.79                                        101503   19112                1120.6333             TRAINING                        STREET MAINTENANCE
                            13.79


220558    6/22/2009                  102133 CUB FOODS
                            12.70                                        101431   20090612             1150.6399             OTHER MISCELLANEOUS EXPEND      POLICE
                            13.98                                        101431   20090612             1704.6229             OTHER OPERATING SUPPLIES        SPEAKERS
                            32.84                                        101431   20090612             1900.6399             OTHER MISCELLANEOUS EXPEND      MINNETONKA RECREATION
                            46.05                                        101431   20090612             1160.6332             CONFERENCES & SUBSISTENCE       FIRE
                            47.45                                        101431   20090612             1703.6229             OTHER OPERATING SUPPLIES        LUNCH AND A MOVIE
                            52.78                                        101431   20090612             1705.6229             OTHER OPERATING SUPPLIES        MONTHLY PARTY
                            72.45                                        101431   20090612             1723.6229             OTHER OPERATING SUPPLIES        SENIOR TRIPS
                           113.23                                        101431   20090612             1150.6333             TRAINING                        POLICE
                           391.48


220559    6/22/2009                  100687 CULLIGAN SOFT WATER
                            30.00    PERMIT#116592 REFUND                101504   20090615             1110.4220             PLUMBING PERMITS                COMMUNITY DEVELOPMENT
                            30.00


220560    6/22/2009                  128374 DAHL, SUE
                           231.00                                        101432   20090612             1145.6331             USE OF PERSONAL CAR             NATURAL RESOURCES
                           231.00


220561    6/22/2009                  100584 DALCO
                            80.60    SQUEEGE                             101434   2099599              5410.6231             BUILDING                        WILLISTON CENTER
                            80.60


220562    6/22/2009                  102108 DEAKYNES HARDWARE
                            14.98                                        101435   20090612             1140.6240             SMALL TOOLS & MINOR EQUIPMENT   PARK MAINTENANCE
                            31.85                                        101435   20090612             1140.6231             BUILDING                        PARK MAINTENANCE
                            46.83


220563    6/22/2009                  105350 DISCOUNT STEEL INC
                           322.20                                        101436   01532933             6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                           322.20


220564    6/22/2009                  101186 DNR SCREENPRINTING
                           710.70    TEE SHIRTS                          101505   CNR00069475          1850.6229             OTHER OPERATING SUPPLIES        SPECIALITY CAMPS
 R55CKREG      LOG20000                                                                  CITY OF MINNETONKA                                                                    6/17/2009 11:23:56

                                                                                         Council Check Register                                                                Page -         12

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Check #    Date           Amount      Supplier / Explanation          PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit
                           710.70


220565    6/22/2009                   100204 DPC INDUSTRIES
                          4,887.91                                           101437   82700737-09          5110.6223             CHEMICALS                     WATER & SEWER UTILITY
                          4,887.91


220566    6/22/2009                   148427 DUSTY'S BODY SHOP, INC
                          2,567.56    22035 BOX REFURBISHMENT                101506   13091                4101.6540    S09310   MACHINERY AND AUTOMOBILE      CAPITAL REPLACE FUND REV & EXP
                           222.84     REPAIR FENDERS 22-036                  101507   13080                6200.6363             FLEET MAINTENANCE SERVICES    FLEET MAINTENANCE
                          2,790.40


220567    6/22/2009                   126724 EGAN
                          2,375.00    LINDBERGH DR & CEDAR LK RD             101438   JC10035851           1120.6364             TRAFFIC SIGNALS               STREET MAINTENANCE
                          2,960.92    REPAIR FIRE DEPT EVP SYSTEM            101746   JC10035961           1080.6367             SERVICE CONTRACTS             BUILDINGS & GROUNDS
                          5,335.92


220568    6/22/2009                   101066 EINHORN, JULIE
                            42.50     WATER AEROBIC INSTRUCTOR               101747   20090616             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                            42.50     LAND AEROBIC INSTRUCTOR                101747   20090616             1828.6309             OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                            85.00


220569    6/22/2009                   117158 EMMA KRUMBEE'S PIE & BREAD CO.
                            86.00     HOT DOG BUNS                           101748   83605                1818.6712             FOOD & BEVERAGE PURCHASES     SHADY OAK BEACH
                            86.00


220570    6/22/2009                   129602 ENERGY MANAGEMENT SOLUTIONS
                          1,574.00    JUNE 09 + 33 BENCHMARKED INV           101749   2946                 4111.6312    S09102   ENGINEERING & ARCHITECTURAL   MISC BUILDING IMPROVEMENTS
                          1,574.00


220571    6/22/2009                   101739 ESS BROS & SONS
                          4,002.27                                           101439   MM1331               5600.6234             STREET MAINTENANCE            STORM WATER FUND
                          3,235.47-   CREDIT MEMO                            101440   MM1462               5600.6234             STREET MAINTENANCE            STORM WATER FUND
                          7,757.46                                           101750   MM1818               4410.6234    S09401   STREET MAINTENANCE            STREET IMPROVE FUND REV&EXP
                          1,171.50                                           101751   MM1840               4410.6234    S09401   STREET MAINTENANCE            STREET IMPROVE FUND REV&EXP
                          9,695.76


220572    6/22/2009                   126366 FACTORY MOTOR PARTS CO.
                          2,950.41    PARTS                                  101441   20090612             6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                          2,950.41


220573    6/22/2009                   120010 FASTENAL
                            11.27                                            101442   MNSTU27065           6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                       6/17/2009 11:23:56

                                                                                        Council Check Register                                                                   Page -         13

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Check #    Date           Amount     Supplier / Explanation          PO #   Doc No   Inv No                 Account No   Subledger Account Description           Business Unit
                            11.27


220574    6/22/2009                  101350 FASTSIGNS
                           462.14                                           101443   100-65819               5110.6219             PRINTED FORMS                 WATER & SEWER UTILITY
                           462.14


220575    6/22/2009                  125266 FEDERAL EXPRESS
                            21.75    CERTIFIED CHECK                        101444   9-207-41106             1160.6322             POSTAGE                       FIRE
                            58.82    SHIPPING                               101752   9-214-81217             1040.6322             POSTAGE                       INFORMATION TECHNOLOGY
                            80.57


220576    6/22/2009                  104995 FERRELLGAS
                            53.45                                           101753   RNT2788723              5210.6221             GASOLINE & OIL                ICE ARENA
                            53.45


220577    6/22/2009                  115214 FINE, ROBERT B.
                           150.00    CITY COURT OFFICER-1 HEARING           101651   20090616                                      PROF & CONS-NON-DISCRETIONARY GENERAL ADMINISTRATION
                                                                                                         1020.6319.NDI
                           150.00


220578    6/22/2009                  100408 FINLEY BROS INC
                           570.00    GATE REPAIR@PUMP BLDG                  101445   09-7783                 5110.6361             BUILDINGS & STRUCTURES        WATER & SEWER UTILITY
                           570.00


220579    6/22/2009                  105070 FLEMING-WOLFE, JULIE
                           193.50    MAY SERVICES                           101446   2824                    1020.6314             LABOR RELATIONS               GENERAL ADMINISTRATION
                           193.50


220580    6/22/2009                  138415 FOLAND, LISA
                          1,000.00   THEATER IN THE PK-MUSICAL DIR          101754   20090616                1907.6393             RENTS & LEASES                MUSIC IN THE PARK
                          1,000.00


220581    6/22/2009                  114099 FORTIN CONSULTING, INC.
                          2,300.00   STORMWATER EDUCATION                   101447   2096                    5310.6319             OTHER PROFESSIONAL/CONSULTING ENVIRONMENTAL FUND
                          2,250.00   PURPLE LOOSETRIFE BIO-CONTROL          101448   2091                    1145.6367             SERVICE CONTRACTS             NATURAL RESOURCES
                          4,550.00


220582    6/22/2009                  128945 FOWLER ELECTRIC CO, INC.
                           137.93                                           101449   66713700                6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                           137.93


220583    6/22/2009                  101960 FRANK MADDEN & ASSOCIATES
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                       6/17/2009 11:23:56

                                                                                         Council Check Register                                                                Page -         14

                                                                                                     --


Check #    Date           Amount     Supplier / Explanation      PO #     Doc No   Inv No                 Account No   Subledger Account Description           Business Unit
                           873.20    LABOR RELATIONS SERVICES             101755   20090616                1020.6319             OTHER PROFESSIONAL/CONSULTING GENERAL ADMINISTRATION
                           873.20


220584    6/22/2009                  125103 FRED RICHARDS GOLF COURSE
                          1,458.00   27 GOLFERSX$13.50x4WEEKS             101450   20090612                1725.4850             RECREATION PROGRAM FEES       GOLF LEAGUE
                          1,458.00


220585    6/22/2009                  102701 FRESCO INC.
                           123.78                                         101451   60390                   5113.6520    S09703   BUILDINGS AND STRUCTURES      LIFT PUMP REPLACEMENTS
                           123.78


220586    6/22/2009                  102727 FRONTLINE PLUS
                          3,386.58   HELMETS                              101452   10700                   1160.6224             CLOTHING                      FIRE
                          3,386.58


220587    6/22/2009                  100358 GENERAL OFFICE PRODUCTS
                          4,424.61   KIDS CORNER FURNITURE                101688   319764                  5418.6574             CONSTRUCTION COSTS            KIDS CORNER PROJECT
                          4,424.61


220588    6/22/2009                  102160 GERRING'S CAR WASH
                           118.69                                         101756   600                     1150.6369             OTHER REPAIRS & MAINTENANCE   POLICE
                           118.69


220589    6/22/2009                  127967 GLEN LAKE GOLF AND PRACTICE
                          1,296.00   GOLF FEES 27X$12X4WEEKS              101689   20090616                1725.4850             RECREATION PROGRAM FEES       GOLF LEAGUE
                          1,296.00


220590    6/22/2009                  100905 GLENN'S 1-STOP
                            47.01                                         101757   20090616                1150.6229             OTHER OPERATING SUPPLIES      POLICE
                            47.01


220591    6/22/2009                  100360 GOODIN COMPANY
                           403.00    LONE LAKE WATER TOWER DRAINAGE       101690   01711152-00             5600.6234             STREET MAINTENANCE            STORM WATER FUND
                          2,032.23                                        101691   01707994-00             5600.6234             STREET MAINTENANCE            STORM WATER FUND
                          2,435.23


220592    6/22/2009                  148331 GOPHER BEARING
                           124.99    AIR HANDLER BELTS                    101692   1002609                 1080.6232             MACHINERY & AUTO              BUILDINGS & GROUNDS
                           124.99


220593    6/22/2009                  100592 GOPHER STATE ONE CALL
                          1,602.15   MAY 2009                             101758   9050695                 5110.6321             TELEPHONE                     WATER & SEWER UTILITY
 R55CKREG      LOG20000                                                                  CITY OF MINNETONKA                                                                      6/17/2009 11:23:56

                                                                                         Council Check Register                                                                  Page -         15

                                                                                                     --


Check #    Date           Amount     Supplier / Explanation           PO #   Doc No   Inv No              Account No   Subledger Account Description             Business Unit
                          1,602.15


220594    6/22/2009                  100440 GRAINGER
                              8.15                                           101693   9003604627           1080.6239             OTHER REPAIR SUPPLIES           BUILDINGS & GROUNDS
                           121.45                                            101694   806455184            5110.6231             BUILDING                        WATER & SEWER UTILITY
                            53.25    CC                                      101695   9905776119           1080.6231             BUILDING                        BUILDINGS & GROUNDS
                           287.96                                            101696   9000730094           1080.6232             MACHINERY & AUTO                BUILDINGS & GROUNDS
                              9.39   BELTS                                   101697   9904800076           5410.6231             BUILDING                        WILLISTON CENTER
                           340.28    MISC SHOWER PARTS                       101759   9002635820           5210.6231             BUILDING                        ICE ARENA
                              9.17                                           101760   9005950531           5110.6231             BUILDING                        WATER & SEWER UTILITY
                           231.44                                            101761   9007671655           6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                           199.06-   CREDIT                                  101762   9003482149           6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                           204.74    SAW RECIP                               101763   9004751153           6200.6240             SMALL TOOLS & MINOR EQUIPMENT   FLEET MAINTENANCE
                          1,066.77


220595    6/22/2009                  148332 GRAY, ANDREW M.
                           390.25    WATER WARS                              101764   20090616             2210.6380             EVENTS                          CABLE TELEVISION
                           390.25


220596    6/22/2009                  106409 GREEN ACRES SPRINKLER COMPANY
                           238.80    IRRIGA REPAIR-5307 DOMINICK DR          101765   20090616             4410.6577    S09401   IRRIGATION                      STREET IMPROVE FUND REV&EXP
                           238.80


220597    6/22/2009                  148547 HARMON AUTOGLASS
                           192.15                                            101766   101-40007            6200.6363             FLEET MAINTENANCE SERVICES      FLEET MAINTENANCE
                           192.15


220598    6/22/2009                  127634 HASKIN, ROBERT
                            36.00    WATER AEROBIC INSTRUCTOR                101767   20090616             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                            36.00


220599    6/22/2009                  101633 HAWKINS WATER TREATMENT GROUP
                          3,479.70                                           101699   3020769              5110.6223             CHEMICALS                       WATER & SEWER UTILITY
                          1,514.29                                           101700   3022120              5110.6223             CHEMICALS                       WATER & SEWER UTILITY
                           634.70                                            101701   3024852              5110.6223             CHEMICALS                       WATER & SEWER UTILITY
                          4,388.90                                           101702   3025771              5110.6223             CHEMICALS                       WATER & SEWER UTILITY
                      10,017.59


220600    6/22/2009                  100548 HEDBERG AGGREGATES
                           102.94    POST ROAD                               101704   666485               5110.6234             STREET MAINTENANCE              WATER & SEWER UTILITY
                            88.90    POST ROAD                               101705   663624               5110.6234             STREET MAINTENANCE              WATER & SEWER UTILITY
                           191.84
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                    6/17/2009 11:23:56

                                                                                      Council Check Register                                                                Page -         16

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation       PO #    Doc No   Inv No              Account No   Subledger Account Description           Business Unit


220601    6/22/2009                  100494 HELLIER, ROB
                           234.00    SPORTS OFFICIAL                      101768   20090616             1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           234.00


220602    6/22/2009                  102088 HENN CO TREASURER - BD & RM
                          2,495.00   BD 7 RM DETENTION APRIL 09           101769   20094MTKA            1150.6225             CARE & SUPPORT OF PERSONS     POLICE
                          2,495.00


220603    6/22/2009                  100943 HENNEPIN COUNTY INFO TECHNOLOG
                          1,680.00   RADIOS                               101706   29058135             1160.6323             RADIO                         FIRE
                          1,680.00


220604    6/22/2009                  102047 HENNEPIN COUNTY PUBLIC RECORDS
                            46.00                                         101703   20090616             1145.6399             OTHER MISCELLANEOUS EXPEND    NATURAL RESOURCES
                            46.00                                         101703   20090616             2300.6319             OTHER PROFESSIONAL/CONSULTING COMMUNITY DVLP BLOCK GRANT FD
                            48.00                                         101703   20090616             4410.6511    S09401   EASEMENTS                     STREET IMPROVE FUND REV&EXP
                            92.00                                         101703   20090616             4410.6511    S09406   EASEMENTS                     STREET IMPROVE FUND REV&EXP
                           138.00                                         101703   20090616             2300.6319             OTHER PROFESSIONAL/CONSULTING COMMUNITY DVLP BLOCK GRANT FD
                           370.00


220605    6/22/2009                  111989 HESSIAN, ROBERT
                            92.00    SPORTS OFFICIAL                      101770   20090616             1871.6309             OFFICIALS/INSTRUCTORS         KICKBALL
                           141.00    SPORTS OFFICIAL                      101770   20090616             1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           233.00


220606    6/22/2009                  140303 HEWLETT-PACKARD COMPANY
                          1,432.46   09 MONITOR REPLACEMENTS              101771   432981               4230.6531    S09308   COMPUTER REPLACEMENTS         IT TECHNOLOGY DVLP FUND
                          1,432.46


220607    6/22/2009                  112329 HIRSCHFIELD
                           206.94    PAINTING SUPPLIES                    101772   043 Q263             5210.6231             BUILDING                      ICE ARENA
                           386.97    PAINTING SUPPLIES                    101773   043 Q242             5210.6231             BUILDING                      ICE ARENA
                           593.91


220608    6/22/2009                  101072 HORAK, CHARLES
                           137.50                                         101774   20090616             1080.6331             USE OF PERSONAL CAR           BUILDINGS & GROUNDS
                           137.50


220609    6/22/2009                  101926 HYDROLOGIC
                           483.16                                         101707   0387017-IN           1140.6236             IRRIGATION                    PARK MAINTENANCE
                           483.16
 R55CKREG      LOG20000                                                                  CITY OF MINNETONKA                                                                       6/17/2009 11:23:56

                                                                                            Council Check Register                                                                Page -         17

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Check #    Date           Amount     Supplier / Explanation        PO #      Doc No   Inv No                 Account No   Subledger Account Description           Business Unit


220610    6/22/2009                  124234 I-STATE TRUCK CENTER
                           156.28    FREON                                   101775   C24080713               6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                           156.28


220611    6/22/2009                  121833 IDEAL SERVICE COMPANY, THE
                          3,331.34                                           101708   3571                    1080.6312             ENGINEERING & ARCHITECTURAL   BUILDINGS & GROUNDS
                           215.00    CC VFD'S                                101776   3593                    1080.6312             ENGINEERING & ARCHITECTURAL   BUILDINGS & GROUNDS
                          3,546.34


220612    6/22/2009                  102127 INDELCO PLASTICS CORP.
                            13.18                                            101709   565385                  5110.6231             BUILDING                      WATER & SEWER UTILITY
                            67.76                                            101777   565611                  5110.6231             BUILDING                      WATER & SEWER UTILITY
                           197.83                                            101778   566354                  5110.6231             BUILDING                      WATER & SEWER UTILITY
                           278.77


220613    6/22/2009                  126638 INTERSTATE POWER SYSTEMS, INC
                           998.89                                            101710   R001030874              6200.6363             FLEET MAINTENANCE SERVICES    FLEET MAINTENANCE
                           998.89


220614    6/22/2009                  148548 IRVIN, NATE
                           300.00    THEATER IN THE PARK - ACTOR             101779   20090616                1907.6393             RENTS & LEASES                MUSIC IN THE PARK
                           300.00


220615    6/22/2009                  148551 JAMES J. HILL REFERENCE LIBRAR
                          2,925.00   LEADERSHIP CLASS                        101711   379                     1160.6333             TRAINING                      FIRE
                          2,925.00


220616    6/22/2009                  126826 JESSEN PRESS
                           103.31    INSPECTION/INSTALLATION FORMS           101712   15200                   5116.6345    S07706   PRINTED FORMS                 WATER METER REPLACEMENT
                           103.31


220617    6/22/2009                  148519 JOHNSON, HARRY
                              6.60                                           101713   20090616                1120.6331             USE OF PERSONAL CAR           STREET MAINTENANCE
                              6.60


220618    6/22/2009                  101367 JOHNSTONE SUPPLY OF GOLDEN VAL
                            10.62                                            101714   019032                  1080.6232             MACHINERY & AUTO              BUILDINGS & GROUNDS
                            10.62


220619    6/22/2009                  126282 KALLIN, LAWRENCE
                           188.00    OFFICIAL                                101780   20090616                1871.6309             OFFICIALS/INSTRUCTORS         KICKBALL
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                      6/17/2009 11:23:56

                                                                                        Council Check Register                                                                  Page -         18

                                                                                                    --


Check #    Date           Amount      Supplier / Explanation         PO #   Doc No   Inv No              Account No   Subledger Account Description             Business Unit
                           188.00


220620    6/22/2009                   126677 KATHIE'S CONCESSION
                           500.00     CHILDRENS TRAIN                       101781   123525               2210.6380             EVENTS                          CABLE TELEVISION
                           500.00


220621    6/22/2009                   103473 KIEFER SPECIALTY FLOORING
                      27,359.30       BUILDING IMPRVMTS-SAFETY FLR          101782   0002782-ION          5210.6525    S09112   BUILDING IMPROVEMENTS           ICE ARENA
                          5,000.00    BUILDING IMPRVMTS-SAFETY FLR          101783   0002782-IN           4101.6525    S09112   BUILDING IMPROVEMENTS           CAPITAL REPLACE FUND REV & EXP
                      32,359.30


220622    6/22/2009                   122608 KINGSCOTE CHEMICALS INC
                            97.95                                           101715   207875               5110.6231             BUILDING                        WATER & SEWER UTILITY
                              5.98-                                         101715   207875               5100.2311             USE TAX PAYABLE                 UTILITY FUND
                            91.97


220623    6/22/2009                   122195 KLEBERG, DARLENE
                           438.00     YOGA INSTRUCTOR JUNE 09               101716   20090616             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                           438.00


220624    6/22/2009                   148549 KNUTSON, KATY
                           300.00     THEATER IN THE PARK - ACTOR           101784   20090616             1907.6393             RENTS & LEASES                  MUSIC IN THE PARK
                           300.00


220625    6/22/2009                   130064 KNUTSON, ROBERT
                          1,500.00    THEATER IN THE PARK - DIRECTOR        101785   20090616             1907.6393             RENTS & LEASES                  MUSIC IN THE PARK
                          1,500.00


220626    6/22/2009                   101433 KRUGE-AIR INC
                           507.11-    CREDIT                                101786   0075302              6200.6361             BUILDINGS & STRUCTURES          FLEET MAINTENANCE
                           531.17     AIR COMPRESSOR-MAY                    101786   0075302              6200.6361             BUILDINGS & STRUCTURES          FLEET MAINTENANCE
                            24.06


220627    6/22/2009                   126990 KUBES, JON
                           446.50     SPORTS OFFICIAL                       101787   20090616             1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           446.50


220628    6/22/2009                   114813 LAKE MINNETONKA CONSERVATION D
                      16,532.45       2ND QTR LEVY PAYMENT                  101717   20090616             5500.6391             DUES, SUBSCRIPT & MEMBERSHIPS   GRAYS BAY MARINA
                      16,532.45


220629    6/22/2009                   100242 LAKE RESTORATION
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                     6/17/2009 11:23:56

                                                                                        Council Check Register                                                                 Page -         19

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Check #    Date           Amount     Supplier / Explanation      PO #       Doc No   Inv No              Account No   Subledger Account Description            Business Unit
                           287.84    CIVIC CENTER POND- MAY                 101788   64790                1145.6319             OTHER PROFESSINAL/CONSULTING   NATURAL RESOURCES
                           287.84


220630    6/22/2009                  126540 LAKESHORE COMMUNICATIONS LLC
                           586.80    AFFIDAVITS OF PUBLICATION              101718   00120366             1020.6341             LEGAL PUBLICATIONS             GENERAL ADMINISTRATION
                           586.80


220631    6/22/2009                  101680 LANGUAGE LINE SERVICES
                            15.45                                           101789   2258298              1800.6399             OTHER MISCELLANEOUS EXPEND     JOINT RECREATION
                            15.45


220632    6/22/2009                  138423 LARSON, CAL
                           141.00    SPORTS OFFICIAL                        101790   20090616             1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           141.00


220633    6/22/2009                  148552 LAUREL, MIKE
                           100.00    SUMMER JR TENNIS REGISTRATION          101719   20090616             5416.6243             OTHER TENNIS SUPPLIES          WILLISTON TENNIS
                           100.00


220634    6/22/2009                  114538 LEAGUE OF MN CITIES INSURANCE
                      93,415.25      INSURANCE PREMIUM: 3RD INSTALL         101720   31519                6100.6394             PREMIUMS                       INSURANCE FUND
                      93,415.25


220635    6/22/2009                  121090 LINDA DOBSON EVENTS LLC
                          3,250.00   R-FACTOR                               101791   03-6-3278            2210.6380             EVENTS                         CABLE TELEVISION
                          1,650.00   TITANIC & KIDDIE PILLAR                101792   03-6-3344            2210.6380             EVENTS                         CABLE TELEVISION
                          2,085.00   EUR BUNGY,MYSTERY MACH,CLIMB           101793   03-6-3345            2210.6380             EVENTS                         CABLE TELEVISION
                          1,800.00   SPORTS CHALL,OBSTCL CRS                101794   03-6-3346            2210.6380             EVENTS                         CABLE TELEVISION
                          1,375.00   KAROAKE,EMCEE,SPLATT,HAIRSTYL          101795   03-6-3347            2210.6380             EVENTS                         CABLE TELEVISION
                      10,160.00


220636    6/22/2009                  112025 LURIE, TODD
                           335.00    GRANT-2375 VERNON CIR                  101796   061009               5130.6372    S06705   GRANT REIMBURSEMENTS           INFILTRATION & INFLOW REDUCTIO
                           335.00


220637    6/22/2009                  100391 LYNDE & MC LEOD DEVELOPMENT CO
                           931.00    SPRING LEAVES                          101721   1008130              5310.6318             YARD WASTE COLLECTION          ENVIRONMENTAL FUND
                           931.00


220638    6/22/2009                  102096 MAC QUEEN EQUIP
                           239.34                                           101509   2093655              6200.6232             MACHINERY & AUTO               FLEET MAINTENANCE
                           239.34
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                    6/17/2009 11:23:56

                                                                                      Council Check Register                                                                Page -         20

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Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit


220639    6/22/2009                  102423 MADER, STEVE
                           587.50    SPORTS OFFICIAL                      101510   20090615             1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           587.50


220640    6/22/2009                  148539 MCCARTAN, ALISON
                           300.00    THEATER IN THE PARK - ACTOR          101511   20090615             1907.6393             RENTS & LEASES                MUSIC IN THE PARK
                           300.00


220641    6/22/2009                  100601 MENARDS
                            88.29                                         101512   92887                5410.6231             BUILDING                      WILLISTON CENTER
                            88.29


220642    6/22/2009                  100969 MET COUNCIL-ENV. SERVICES
                      308,448.91     JULY 2009                            101513   0000901440           5110.6615             SEWER SERVICE CHARGE          WATER & SEWER UTILITY
                      308,448.91


220643    6/22/2009                  100602 METRO ATHLETIC SUPPLY
                           121.89    equipment                            101744   115847               1864.6229             OTHER OPERATING SUPPLIES      SOCCER YT SPR
                            59.32    EQUIPMENT                            101745   115842               1864.6229             OTHER OPERATING SUPPLIES      SOCCER YT SPR
                           181.21


220644    6/22/2009                  100975 MIDWEST ASPHALT CORP
                            42.84    FINE MIX 6 TONS                      101516   99060                1120.6234             STREET MAINTENANCE            STREET MAINTENANCE
                           111.68    FINE MIX 6 TONS                      101516   99060                1120.6234             STREET MAINTENANCE            STREET MAINTENANCE
                           905.83    FINE MIX 6 TONS                      101516   99060                1120.6234             STREET MAINTENANCE            STREET MAINTENANCE
                           348.26    FINE MIX 6 TONS                      101517   99144                1120.6234             STREET MAINTENANCE            STREET MAINTENANCE
                             4.46    DUMP CHG-ASPH 2.23 TONS OBERLN       101722   98861                5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                            19.54    DUMP CHG-CONCT 9.77TONS              101723   98674                5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                           104.58    DUMP CHG-ASPH 52.29 TONS             101723   98674                5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                           589.57    CL7 AGG BASE 70.52 TONS              101723   98674                5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                          4,534.40   FINE MIX THROW&GO 78.12TONS          101724   98968                1120.6234             STREET MAINTENANCE            STREET MAINTENANCE
                          6,828.12   FINE MIX THROW&GO 111.5TONS          101725   98757                1120.6234             STREET MAINTENANCE            STREET MAINTENANCE
                       13,489.28


220645    6/22/2009                  104795 MINNE HA HA STUDIOS INC
                           716.00    CARICATURE                           101514   20090615             2210.6380             EVENTS                        CABLE TELEVISION
                           716.00


220646    6/22/2009                  126338 MINNESOTA GLOVE
                            24.97                                         101515   229264               1120.6229             OTHER OPERATING SUPPLIES      STREET MAINTENANCE
                           105.22                                         101726   229064               1120.6229             OTHER OPERATING SUPPLIES      STREET MAINTENANCE
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                  6/17/2009 11:23:56

                                                                                        Council Check Register                                                              Page -         21

                                                                                                    --


Check #    Date           Amount      Supplier / Explanation       PO #     Doc No   Inv No              Account No   Subledger Account Description         Business Unit
                           130.19


220647    6/22/2009                   106105 MINNESOTA ROADWAYS CO.
                           278.82                                           101727   59139                1120.6234             STREET MAINTENANCE          STREET MAINTENANCE
                           278.82


220648    6/22/2009                   100156 MINNETONKA FIRE RELIEF ASSOC
                          6,500.00    RELIEF ASSOCIATION PAYMENT            101728   20090616             1160.6333             TRAINING                    FIRE
                          6,500.00


220649    6/22/2009                   125279 MN ASSOCIATION OF ASSESSMENT P
                            85.00     AUG CONFER: D. OSTLUND                101508   20090615             1070.6332             CONFERENCES & SUBSISTENCE   ASSESSING
                            85.00


220650    6/22/2009                   126051 MN ORGANIZATIONAL INNOVATIONS
                          2,500.00    OUTPLACEMENT SERVICES                 101609   09-003764            1800.6141             OTHER EMPLOYEE BENEFITS     JOINT RECREATION
                          2,500.00    OUTPLACEMENT SERVICES                 101610   09-003761            1160.6141             OTHER EMPLOYEE BENEFITS     FIRE
                          5,000.00


220651    6/22/2009                   100395 MN PIPE & EQUIPMENT
                          2,746.42                                          101729   0237164              5110.6231             BUILDING                    WATER & SEWER UTILITY
                          1,908.76                                          101730   0237586              5117.6520    S09702   BUILDINGS AND STRUCTURES    FILTER BED REHABILITATION
                           190.30                                           101731   0238205              5116.6231             BUILDING                    WATER METER REPLACEMENT
                           267.46     LONE LAKE WATER TOWER                 101732   0238209              5600.6234             STREET MAINTENANCE          STORM WATER FUND
                           106.74                                           101733   0238551              5110.6231             BUILDING                    WATER & SEWER UTILITY
                           222.30                                           101734   0238685              5110.6231             BUILDING                    WATER & SEWER UTILITY
                           435.29                                           101735   0238743              5110.6231             BUILDING                    WATER & SEWER UTILITY
                          1,186.84                                          101736   0238859              5600.6234             STREET MAINTENANCE          STORM WATER FUND
                          7,064.11


220652    6/22/2009                   127162 MONETTE, LARRY
                            69.85                                           101737   2090616              5110.6331             USE OF PERSONAL CAR         WATER & SEWER UTILITY
                            69.85


220653    6/22/2009                   100838 MOORE MEDICAL CORPORATION
                           568.40     SUPPLIES                              101738   95722360 RI          1160.6226             FIRST AID SUPPLIES          FIRE
                            34.69-                                          101738   95722360 RI          1000.2311             USE TAX PAYABLE             GENERAL FUND
                           158.67     FIRST AID SUPPLIES                    101739   95727003             5410.6229             OTHER OPERATING SUPPLIES    WILLISTON CENTER
                              9.68-                                         101739   95727003             5400.2311             USE TAX PAYABLE             WILLISTON CENTER
                              2.65    FIRST AID SUPPLIES                    101740   95728084             5410.6229             OTHER OPERATING SUPPLIES    WILLISTON CENTER
                               .16-                                         101740   95728084             5400.2311             USE TAX PAYABLE             WILLISTON CENTER
                           685.19
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                      6/17/2009 11:23:56

                                                                                     Council Check Register                                                                  Page -         22

                                                                                                 --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No              Account No   Subledger Account Description             Business Unit


220654    6/22/2009                  148377 MORECOM, INC
                          1,841.93   COMMUNITY CTR PA REPAIRS            101518   6026                 1030.6361             BUILDINGS & STRUCTURES          COMMUNITY CENTER
                          9,840.00   AMPHITHEATER EQUIPMENT              101519   6024                 2210.6530    S09302   FURNITURE & EQUIPMENT           CABLE TELEVISION
                          3,705.00   AMPHITHEATER SERVICES               101520   9033A                2210.6530    S09302   FURNITURE & EQUIPMENT           CABLE TELEVISION
                          8,017.50   AMPHITHEATER EQUIPMENT              101741   6025                 2210.6530    S09302   FURNITURE & EQUIPMENT           CABLE TELEVISION
                          2,887.50   AMPHITHEATER EQUIPMENT              101742   6024                 2210.6530    S09302   FURNITURE & EQUIPMENT           CABLE TELEVISION
                      26,291.93


220655    6/22/2009                  102955 MORRIES PARTS & SERVICES GROUP
                            59.95                                        101521   F6C5339140           6200.6363             FLEET MAINTENANCE SERVICES      FLEET MAINTENANCE
                           505.81                                        101522   468502               6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                          2,236.33                                       101523   F6C5338436           6200.6363             FLEET MAINTENANCE SERVICES      FLEET MAINTENANCE
                            58.67                                        101524   468765               6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                          2,860.76


220656    6/22/2009                  103394 MSBA
                           343.00    R. SPONHEIM                         101525   20090615             1050.6391             DUES, SUBSCRIPT & MEMBERSHIPS   LEGAL
                           348.00    A. CRABB-KRAUSE                     101525   20090615             1050.6391             DUES, SUBSCRIPT & MEMBERSHIPS   LEGAL
                           364.00    D. PETERSON                         101525   20090615             1050.6391             DUES, SUBSCRIPT & MEMBERSHIPS   LEGAL
                          1,055.00


220657    6/22/2009                  102110 MTI DISTRIBUTING CO
                           197.48                                        101526   673377-00            6200.6232             MACHINERY & AUTO                FLEET MAINTENANCE
                           197.48


220658    6/22/2009                  103585 MUELLER, LARRY
                              6.60                                       101743   20090616             1120.6331             USE OF PERSONAL CAR             STREET MAINTENANCE
                              6.60


220659    6/22/2009                  148540 NATTO, DEAN-PAUL
                           156.00    SPORTS OFFICIAL                     101527   20090615             1860.6309             OFFICIALS/INSTRUCTORS CONTRACT SOCCER ADULT
                           156.00


220660    6/22/2009                  101567 NEUMANN, NEAL
                           587.50    SPORTS OFFCIAL                      101528   20090615             1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           587.50


220661    6/22/2009                  113182 NFPA
                           150.00    DEPARTMENT MEMBERSHIP               101611   20090616             1160.6391             DUES, SUBSCRIPT & MEMBERSHIPS   FIRE
                           150.00
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                     6/17/2009 11:23:56

                                                                                        Council Check Register                                                                 Page -         23

                                                                                                     --


Check #    Date           Amount     Supplier / Explanation         PO #    Doc No   Inv No               Account No   Subledger Account Description           Business Unit
220662    6/22/2009                  114149 NORTH MEMORIAL EMS EDUCATION
                          1,200.00   EMS TRAINING FOR 24 OFFICERS           101612   PSA192               1150.6333              TRAINING                      POLICE
                            50.00    EMS TRAINING FOR 1 OFFICER             101613   PSA191               1150.6333              TRAINING                      POLICE
                           400.00    EMS TRAINING FOR 8 OFFICERS            101614   PSA198               1150.6333              TRAINING                      POLICE
                          1,650.00


220663    6/22/2009                  148544 NORTHERN POWER PRODUCTS
                           100.88                                           101615   191408               6200.6232              MACHINERY & AUTO              FLEET MAINTENANCE
                           116.44                                           101616   191555               6200.6232              MACHINERY & AUTO              FLEET MAINTENANCE
                           100.88-   RETURN-CREDIT                          101617   105141               6200.6232              MACHINERY & AUTO              FLEET MAINTENANCE
                           116.44


220664    6/22/2009                  102062 NORTHERN SANITARY SUPPLY
                           447.83                                           101529   135596               1080.6222              JANITORIAL                    BUILDINGS & GROUNDS
                           686.55                                           101618   135427               1080.6222              JANITORIAL                    BUILDINGS & GROUNDS
                           696.19                                           101619   135531               1080.6222              JANITORIAL                    BUILDINGS & GROUNDS
                          1,830.57


220665    6/22/2009                  148550 NORTHWEST MARTIAL ARTS - TWIN
                           803.20    TAE KWON DO SESSION                    101698   20090616             1828.6309              OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                           803.20


220666    6/22/2009                  100431 NYSTROM PUBLISHING CO INC
                          3,264.85   JUNE 09 MTKA MEMO                      101620   23051                2210.6346              NEWSLETTERS                   CABLE TELEVISION
                          3,264.85


220667    6/22/2009                  102884 OERTEL ARCHITECTS
                           125.00    PUBLIC WORKS ADDITION                  101530   20090615             4101.6312     S09104   ENGINEERING & ARCHITECTURE    CAPITAL REPLACE FUND REV & EXP
                          2,112.50   CITY HALL ENERGY AUDIT/WINDOW          101530   20090615             4101.6312     S09106   ENGINEERING & ARCHITECTURE    CAPITAL REPLACE FUND REV & EXP
                          3,152.50   FIRE STATION SIDING PROJECTS           101530   20090615             4101.6312     S09106   ENGINEERING & ARCHITECTURE    CAPITAL REPLACE FUND REV & EXP
                          5,390.00


220668    6/22/2009                  117069 OFFICE DEPOT
                              2.15                                          101621   474706839-001        1080.6210              OFFICE SUPPLIES               BUILDINGS & GROUNDS
                              5.17                                          101621   474706839-001        1145.6210              OFFICE SUPPLIES               NATURAL RESOURCES
                              6.03                                          101621   474706839-001        5310.6224              CLOTHING                      ENVIRONMENTAL FUND
                              8.61                                          101621   474706839-001        1120.6210              OFFICE SUPPLIES               STREET MAINTENANCE
                              8.61                                          101621   474706839-001        1140.6210              OFFICE SUPPLIES               PARK MAINTENANCE
                            12.48                                           101621   474706839-001        5110.6210              OFFICE SUPPLIES               WATER & SEWER UTILITY
                            24.25    label-code                             101622   475616906-001        1170.6210              OFFICE SUPPLIES               UNALLOCATED
                            24.41    POPUP NOTES                            101623   475616841-001        1110.6210              OFFICE SUPPLIES               COMMUNITY DEVELOPMENT
                           398.82    LABELS-CODE,ENV,PEN                    101623   475616841-001        1170.6210              OFFICE SUPPLIES               UNALLOCATED
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                       6/17/2009 11:23:56

                                                                                         Council Check Register                                                                Page -         24

                                                                                                     --


Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No                 Account No   Subledger Account Description           Business Unit
                            71.06    GEL WRIST REST                       101624   476335792-001           1150.6210             OFFICE SUPPLIES               POLICE
                             5.09    INDEX TABS INSERT                    101625   476335891-001           1700.6210             OFFICE SUPPLIES               SENIOR SERVICES(JAN 08)
                            12.14    PORTFOLIO                            101625   476335891-001           1020.6210             OFFICE SUPPLIES               GENERAL ADMINISTRATION
                            32.20    DVD SPINDLE                          101625   476335891-001           1150.6210             OFFICE SUPPLIES               POLICE
                            65.86    MARKER,TAPE,POSTIT                   101625   476335891-001           1170.6210             OFFICE SUPPLIES               UNALLOCATED
                           676.88


220669    6/22/2009                  118010 OHLIN SALES INC.
                           190.42                                         101626   00191463                1170.6210             OFFICE SUPPLIES               UNALLOCATED
                           190.42


220670    6/22/2009                  102557 OLYMPIC POOLS
                           295.01    POOL OPENING                         101531   47863                   1818.6367             SERVICE CONTRACTS             SHADY OAK BEACH
                           295.01


220671    6/22/2009                  124475 OMEGA INDUSTRIES
                           229.39                                         101627   7882                    6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                           229.39


220672    6/22/2009                  101789 ORKIN PEST CONTROL
                            44.73    BURWELL                              101628   20090616                4732.6550    S09202   PARK DEVELOPMENT              BURWELL HOUSE
                            44.73


220673    6/22/2009                  144284 OTTO, TRACEY
                            20.00    AEROBICS                             101532   20090615                5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                           120.00    JR REC AEROBICS ISNTRUCTOR           101532   20090615                1828.6309             OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                           140.00


220674    6/22/2009                  131986 OUT BACK NURSERY, INC.
                          1,883.77   WING LAKE BUFFER PLANTS              101629   554                     1145.6367             SERVICE CONTRACTS             NATURAL RESOURCES
                          1,883.77


220675    6/22/2009                  140380 PAETEC
                            72.53    SHADY OAK BEACH                      101533   8465311                 1818.6321             TELEPHONE                     SHADY OAK BEACH
                            72.53


220676    6/22/2009                  148541 PEKOL, BRIAN
                           300.00    THEATER IN THE PARK - ACTOR          101534   20090615                1907.6393             RENTS & LEASES                MUSIC IN THE PARK
                           300.00


220677    6/22/2009                  101441 PIEH, STEVE
                            59.95                                         101630   20090616                1701.6331             USE OF PERSONAL CAR           SENIOR ADVISORY BOARD (JAN 08)
 R55CKREG      LOG20000                                                                  CITY OF MINNETONKA                                                                    6/17/2009 11:23:56

                                                                                         Council Check Register                                                                Page -         25

                                                                                                     --


Check #    Date           Amount     Supplier / Explanation           PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit
                            59.95


220678    6/22/2009                  100841 POOLSIDE
                           484.06    CHLORINE/ACID/CHLORID                   101631   200720-1             5410.6223             CHEMICALS                     WILLISTON CENTER
                           484.06


220679    6/22/2009                  101277 PRAIRIE RESTORATIONS INC.
                           292.88    GREEN CIRCLE SPRNG DORMANT MOW          101632   117465               1145.6367             SERVICE CONTRACTS             NATURAL RESOURCES
                           833.76    GREEN CIRCLE GARLIC MUSTARDMOW          101633   118085               1145.6367             SERVICE CONTRACTS             NATURAL RESOURCES
                          1,593.90   BURWELL WDS GARLIC MUSTARD MOW          101634   118086               1145.6367             SERVICE CONTRACTS             NATURAL RESOURCES
                          4,206.50   COVINGTON GARLIC MUSTARD MOW            101635   118087               1145.6367             SERVICE CONTRACTS             NATURAL RESOURCES
                           450.00    CC SPRING DORMANT MOWS                  101636   118092               1145.6367             SERVICE CONTRACTS             NATURAL RESOURCES
                          7,377.04


220680    6/22/2009                  148545 PROFILE PRODUCTS LLC
                          2,083.14                                           101637   118766               1140.6234             STREET MAINTENANCE            PARK MAINTENANCE
                           127.14-                                           101637   118766               1000.2311             USE TAX PAYABLE               GENERAL FUND
                          1,956.00


220681    6/22/2009                  105731 PUSH, PEDAL, PULL
                           326.25    WHEEL/COVER KIT                         101638   18579                5410.6232             MACHINERY & AUTO              WILLISTON CENTER
                          1,613.85   BELT/CHECK/ROLLER/LABOR                 101639   18513                5410.6232             MACHINERY & AUTO              WILLISTON CENTER
                           873.30    BELT/DECK                               101640   18514                5410.6232             MACHINERY & AUTO              WILLISTON CENTER
                          2,813.40


220682    6/22/2009                  105399 QUALITY FLOW SYSTEMS INC
                      12,699.06      SHERWD SANITARY SEWR LIFT PMPS          101535   21260                5110.6369             OTHER REPAIRS & MAINTENANCE   WATER & SEWER UTILITY
                          3,984.00   19117 COVINGTON RD & VINE HILL          101536   QCR000694            5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                      16,683.06


220683    6/22/2009                  123497 QUALITY RESTORATION SERVICES
                          1,010.50   5900 OLD BREN RD & CAMELOT              101641   QCR000579            5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                          1,085.50   5568 BIMINI DR & SANIBEL DR             101642   QCR000580            5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                           425.50    2500 MAYFLOWER AVE                      101643   QCR000525            5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                          2,139.00   16710 PROSPECTS PLACE                   101644   QCR000526            5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                          5,215.00   2109 INDIAN ROAD W & COUNCIL            101645   QCR000527            5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                          1,215.50   15860 W OAKS & TONKAWOOD                101646   QCR000528            5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                          1,905.00   2009 INDIAN RD W & OAKLAND              101647   QCR000529            5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                          2,706.00   16606 PARK LA & LAKE SHORE BLV          101648   QCR000530            5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                          2,652.00   15120 TAMMER LA &LINNER RD              101649   QCR000531            5110.6234             STREET MAINTENANCE            WATER & SEWER UTILITY
                      18,354.00
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                   6/17/2009 11:23:56

                                                                                      Council Check Register                                                               Page -         26

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation        PO #   Doc No   Inv No              Account No   Subledger Account Description          Business Unit
220684    6/22/2009                  102051 R & R SPECIALTIES
                           102.90    ZAMBONI BLADE SHARPENING             101537   0042806-IN           5210.6363             FLEET MAINTENANCE SERVICES   ICE ARENA
                          2,384.54   ICE PAINTING                         101538   0042797-IN           5210.6231             BUILDING                     ICE ARENA
                          2,487.44


220685    6/22/2009                  138433 REASON, ANNE
                           500.00    THEATER IN THE PARK-ACTOR/CHOR       101539   20090615             1907.6393             RENTS & LEASES               MUSIC IN THE PARK
                           500.00


220686    6/22/2009                  148542 REOBERTS, FRANCES
                           300.00    THEATER IN THE PARK - ACTOR          101541   20090615             1907.6393             RENTS & LEASES               MUSIC IN THE PARK
                           300.00


220687    6/22/2009                  129762 RMS RENTALS
                           727.00                                         101652   W07221               1120.6363             FLEET MAINTENANCE SERVICES   STREET MAINTENANCE
                           727.00


220688    6/22/2009                  103110 ROBERT B HILL CO
                            25.54                                         101540   00221827             1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                           128.03                                         101650   00221511             1080.6367             SERVICE CONTRACTS            BUILDINGS & GROUNDS
                           153.57


220689    6/22/2009                  101389 RUMPCA COMPANIES
                          1,200.00                                        101542   481261               5310.6318             YARD WASTE COLLECTION        ENVIRONMENTAL FUND
                          1,200.00


220690    6/22/2009                  122606 S & S TREE AND HORTICULTURE
                          1,350.00   STORM DAM REMOVL 4615 SADDLEWD       101653   29408                1145.6399             OTHER MISCELLANEOUS EXPEND   NATURAL RESOURCES
                           554.65    STORM DAM REMVL WILSON PARK          101654   29407                1145.6399             OTHER MISCELLANEOUS EXPEND   NATURAL RESOURCES
                          1,904.65


220691    6/22/2009                  100608 SAMARITAN TIRE CO
                            25.00                                         101655   091388               6200.6363             FLEET MAINTENANCE SERVICES   FLEET MAINTENANCE
                            25.00                                         101656   091174               6200.6363             FLEET MAINTENANCE SERVICES   FLEET MAINTENANCE
                            50.00


220692    6/22/2009                  105995 SAUER, TRISHA
                            60.00    REFUND FEE-CANCELLED RESERV          101657   20090616             1030.4913             RENT REVENUE                 COMMUNITY CENTER
                            60.00


220693    6/22/2009                  115212 SCHERER BROTHERS LUMBER CO
                           240.67                                         101658   40750986             1120.6233             SIGNS                        STREET MAINTENANCE
 R55CKREG      LOG20000                                                                 CITY OF MINNETONKA                                                                    6/17/2009 11:23:56

                                                                                        Council Check Register                                                                Page -         27

                                                                                                    --


Check #    Date           Amount     Supplier / Explanation          PO #   Doc No   Inv No              Account No   Subledger Account Description           Business Unit
                           240.67


220694    6/22/2009                  102478 SCHINDLER ELEVATOR CORP
                           243.54    ELEVATOR SERVICE                       101659   8102369231           5410.6361             BUILDINGS & STRUCTURES        WILLISTON CENTER
                           243.54


220695    6/22/2009                  148543 SCHOFIELD, MARY
                            65.00    SUMMER LESSON REFUND                   101543   20090615             5210.4822             FIGURE SKATING LESSON REVENUE ICE ARENA
                            65.00


220696    6/22/2009                  100273 SEH
                      37,462.56      SHERWOOD FOREST RECONSTRUCTION         101660   218030               5600.6573    S06608   DESIGN/ENGINEERING            STORM WATER FUND
                          4,403.85   SHERWOOD FOREST RECONSTRUCTION         101661   218029               5110.6312             ENGINEERING & ARCHITECTURAL   WATER & SEWER UTILITY
                      41,866.41


220697    6/22/2009                  102484 SERDAR, MARY C
                            78.00    WATER AEROBIC INSTRUCTOR               101544   20090615             5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                            78.00


220698    6/22/2009                  101279 SIMONS, LEONARD
                            80.85                                           101545   20090615             5110.6331             USE OF PERSONAL CAR           WATER & SEWER UTILITY
                            80.85


220699    6/22/2009                  125099 SOFTWARE HOUSE INTERNATIONAL,
                           105.00    ADOBE ACROBAT 9 UPGRADE                101662   19CCF                4230.6348    S09308   COMPUTER SOFTWARE             IT TECHNOLOGY DVLP FUND
                           118.65    ADOBE ACROBAT 9 UPGRADE                101662   19CCF                1800.6348             COMPUTER SOFTWARE             JOINT RECREATION
                           223.65


220700    6/22/2009                  101784 SPS COMPANIES
                           295.04                                           101663   S2035638.001         5110.6231             BUILDING                      WATER & SEWER UTILITY
                           295.04


220701    6/22/2009                  101432 SRF CONSULTING GROUP INC.
                          8,544.85   CSAH 73/I-394 S FRONT RD               101664   6405-12              4913.6574             CONSTRUCTION COSTS            CSAH 73/SOUTH FRONTAGE RD
                          7,702.13   TH7 N FRONT RD AT HIGHLAND RD          101665   6507.11              4410.6573    S09406   DESIGN/ENGINEERING            STREET IMPROVE FUND REV&EXP
                      16,246.98


220702    6/22/2009                  129603 STANDARD TRUCK & AUTO
                            29.14    PARTS-41022                            101546   333464               6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                          1,084.49                                          101666   333381               6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                          1,113.63
 R55CKREG      LOG20000                                                               CITY OF MINNETONKA                                                                       6/17/2009 11:23:56

                                                                                      Council Check Register                                                                   Page -         28

                                                                                                  --


Check #    Date           Amount     Supplier / Explanation       PO #    Doc No   Inv No              Account No      Subledger Account Description           Business Unit
220704    6/22/2009                  101755 STREICHERS
                              6.00                                        101547   I632455              1160.6224                CLOTHING                      FIRE
                            23.57                                         101548   I632554              1160.6224                CLOTHING                      FIRE
                            32.00                                         101549   I630943              1160.6224                CLOTHING                      FIRE
                            56.90                                         101550   I633410              1160.6224                CLOTHING                      FIRE
                            47.00                                         101551   I633408              1160.6224                CLOTHING                      FIRE
                            32.00                                         101552   I632336              1160.6224                CLOTHING                      FIRE
                            94.95                                         101553   I634844              1160.6224                CLOTHING                      FIRE
                            49.76                                         101554   I635280              1160.6224                CLOTHING                      FIRE
                            36.00                                         101555   I635309              1160.6224                CLOTHING                      FIRE
                            28.00                                         101556   I635289              1160.6224                CLOTHING                      FIRE
                            28.00                                         101557   I635292              1160.6224                CLOTHING                      FIRE
                            28.00                                         101558   I635296              1160.6224                CLOTHING                      FIRE
                            28.00                                         101559   I635275              1160.6224                CLOTHING                      FIRE
                            28.00                                         101560   I635278              1160.6224                CLOTHING                      FIRE
                            28.00                                         101561   I635276              1160.6224                CLOTHING                      FIRE
                            28.00                                         101562   I635282              1160.6224                CLOTHING                      FIRE
                            28.00                                         101563   I635287              1160.6224                CLOTHING                      FIRE
                            47.00                                         101564   I636473              1160.6224                CLOTHING                      FIRE
                            37.99                                         101565   I633044              1150.6224.BP             CLOTHING-BIKE PATROL          POLICE
                            21.28                                         101566   I634121              1150.6229                OTHER OPERATING SUPPLIES      POLICE
                           142.97                                         101567   I633215              1150.6530                FURNITURE & EQUIPMENT         POLICE
                          1,120.00                                        101567   I633215              1150.6369                OTHER REPAIRS & MAINTENANCE   POLICE
                          1,193.89                                        101567   I633215              1150.6369                OTHER REPAIRS & MAINTENANCE   POLICE
                          1,719.98                                        101567   I633215              1150.6530                FURNITURE & EQUIPMENT         POLICE
                            46.83                                         101568   I634191              1150.6229                OTHER OPERATING SUPPLIES      POLICE
                            25.99                                         101569   I636313              1160.6224                CLOTHING                      FIRE
                            47.00                                         101570   I636481              1160.6224                CLOTHING                      FIRE
                            47.00                                         101571   I636479              1160.6224                CLOTHING                      FIRE
                            47.00                                         101572   I636477              1160.6224                CLOTHING                      FIRE
                          5,099.11


220705    6/22/2009                  113777 STRICKLAND, HEATHER
                          1,485.41   EDUCATION REIMBURSEMENT              101573   20090615             1020.6334                EDUCATIONAL ASSISTANCE        GENERAL ADMINISTRATION
                          1,485.41


220706    6/22/2009                  116669 SUBURBAN TIRE WHOLESALE INC
                           163.41                                         101574   10082867             6200.6232                MACHINERY & AUTO              FLEET MAINTENANCE
                           356.80                                         101575   10083130             6200.6232                MACHINERY & AUTO              FLEET MAINTENANCE
                           524.96                                         101576   10083330             6200.6232                MACHINERY & AUTO              FLEET MAINTENANCE
                           279.39                                         101577   10083366             6200.6232                MACHINERY & AUTO              FLEET MAINTENANCE
                          1,324.56
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                       6/17/2009 11:23:56

                                                                                        Council Check Register                                                                Page -         29

                                                                                                    --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No                 Account No   Subledger Account Description           Business Unit


220707    6/22/2009                  100940 TALLEN & BAERTSCHI
                           242.53                                        101578   20090615                1050.6313             LEGAL                         LEGAL
                           242.53


220708    6/22/2009                  101133 TERMINAL SUPPLY CO.
                           155.31                                        101668   74706-00                6200.6232             MACHINERY & AUTO              FLEET MAINTENANCE
                           155.31


220709    6/22/2009                  126702 THOMPSON, JAMES
                           493.50    SPORTS OFFICIAL                     101579   20090615                1865.6309             OFFICIALS/INSTRUCTORS CONTRACT SOFTBALL ADULT
                           493.50


220710    6/22/2009                  100639 TOLL GAS & WELDING SUPPLY
                           239.96                                        101580   267188                  6200.6239             OTHER REPAIR SUPPLIES         FLEET MAINTENANCE
                            90.81                                        101581   481261                  6200.6239             OTHER REPAIR SUPPLIES         FLEET MAINTENANCE
                           107.01                                        101669   264721                  6200.6239             OTHER REPAIR SUPPLIES         FLEET MAINTENANCE
                           437.78


220711    6/22/2009                  100574 TONKADALE GREENHOUSE
                           910.29    ADOPT-A-SIGN                        101582   20090615                1908.6399             OTHER MISCELLANEOUS EXPEND    ADOPT A SIGN
                           910.29


220712    6/22/2009                  132878 TOWN & COUNTRY LANDSCAPING OF
                           170.40                                        101583   2713                    4544.6550             PARK DEVELOPMENT              LONE LAKE PARK RENEWAL
                          7,280.00                                       101584   2714                    4544.6550             PARK DEVELOPMENT              LONE LAKE PARK RENEWAL
                          6,709.50   LONE LAKE PARK                      101585   2717                    4544.6550             PARK DEVELOPMENT              LONE LAKE PARK RENEWAL
                      14,159.90


220713    6/22/2009                  148546 TRAFFIC DATA, INC.
                           175.00    TESTING OF TRAFFIC COUNTER          101667   934                     1100.6363             FLEET MAINTENANCE SERVICES    ENGINEERING
                           175.00


220714    6/22/2009                  138843 TRANE US INC
                           546.52    POLICE DEPT                         101586   2814137R1               1080.6312             ENGINEERING & ARCHITECTURAL   BUILDINGS & GROUNDS
                           546.52


220715    6/22/2009                  127246 TREMEL, ANNE
                            38.00    WATER AEROBICS INSTRUCTOR           101587   20090615                5410.6309             OFFICIALS/INSTRUCTORS CONTRACT WILLISTON CENTER
                            38.00


220716    6/22/2009                  100989 TRI-K SERVICES
 R55CKREG      LOG20000                                                             CITY OF MINNETONKA                                                                        6/17/2009 11:23:56

                                                                                    Council Check Register                                                                    Page -         30

                                                                                                --


Check #    Date           Amount     Supplier / Explanation      PO #   Doc No   Inv No                 Account No   Subledger Account Description            Business Unit
                          1,325.93                                      101670   3609                    1120.6231             BUILDING                       STREET MAINTENANCE
                          1,325.93


220717    6/22/2009                  100341 TWIN CITY HARDWARE
                            50.06                                       101671   350939                  1080.6231             BUILDING                       BUILDINGS & GROUNDS
                            50.06


220718    6/22/2009                  101288 TWIN CITY SEED CO
                           569.78                                       101588   21143                   5600.6237             TURF                           STORM WATER FUND
                           311.51                                       101672   20970                   1120.6234             STREET MAINTENANCE             STREET MAINTENANCE
                           881.29


220719    6/22/2009                  101986 UNIFORMS UNLIMITED
                           358.56    UNIFORM ITEMS                      101589   472933                  1150.6224             CLOTHING                       POLICE
                           377.58                                       101590   472932                  1150.6224             CLOTHING                       POLICE
                           226.50                                       101591   472930                                        CLOTHING - COMM SRVC OFFICER   POLICE
                                                                                                     1150.6224.CSO
                           203.90                                       101592   473128                  1150.6224             CLOTHING                       POLICE
                            46.95                                       101593   473142                                        POLICE VOL - RESERVES          POLICE
                                                                                                     1150.6328.RES
                            65.50                                       101594   474484                                        CLOTHING - COMM SRVC OFFICER   POLICE
                                                                                                     1150.6224.CSO
                            14.93                                       101595   471314                  1150.6224             CLOTHING                       POLICE
                            65.50                                       101596   271317                                        POLICE VOL - RESERVES          POLICE
                                                                                                     1150.6328.RES
                          1,359.42


220720    6/22/2009                  100610 VERSATILE VEHICLES INC
                           681.60    UTILITY RENTALS                    101597   20090615                2210.6380             EVENTS                         CABLE TELEVISION
                           681.60


220721    6/22/2009                  126834 VESSCO
                           479.52                                       101673   45420                   5110.6231             BUILDING                       WATER & SEWER UTILITY
                           274.37                                       101674   45423                   5110.6231             BUILDING                       WATER & SEWER UTILITY
                           753.89


220722    6/22/2009                  125050 VIKING INDUSTRIAL CENTER
                            88.85    FOAM EAR PLUGS                     101598   228164                  1120.6229             OTHER OPERATING SUPPLIES       STREET MAINTENANCE
                           129.46                                       101675   227516                  1140.6229             OTHER OPERATING SUPPLIES       PARK MAINTENANCE
                            58.44                                       101676   227908                  6200.6229             OTHER OPERATING SUPPLIES       FLEET MAINTENANCE
                           276.75
 R55CKREG      LOG20000                                                              CITY OF MINNETONKA                                                                      6/17/2009 11:23:56

                                                                                     Council Check Register                                                                  Page -         31

                                                                                                   --


Check #    Date           Amount     Supplier / Explanation       PO #   Doc No   Inv No                Account No   Subledger Account Description           Business Unit
220723    6/22/2009                  102030 VILLAGE ANIMAL HOSP
                          1,422.13   IMPOUND FEES MAY 09                 101599   304841                1150.6399              OTHER MISCELLANEOUS EXPEND    POLICE
                          1,422.13


220724    6/22/2009                  102075 VILLAGE CHEV
                           565.24                                        101600   548712                6200.6363              FLEET MAINTENANCE SERVICES    FLEET MAINTENANCE
                            15.63                                        101601   176887                6200.6363              FLEET MAINTENANCE SERVICES    FLEET MAINTENANCE
                            26.50    KEY                                 101677   184908                1160.6232              MACHINERY & AUTO              FIRE
                           607.37


220725    6/22/2009                  125155 VISTAR CORPORATION
                          1,479.87   CONCESSIONS                         101678   25632838              1818.6712              FOOD & BEVERAGE PURCHASES     SHADY OAK BEACH
                           822.33    CONCESSIONS                         101679   25654675              1818.6712              FOOD & BEVERAGE PURCHASES     SHADY OAK BEACH
                          2,302.20


220726    6/22/2009                  102081 VOSS LIGHTING
                            47.50                                        101602   15130754-00           1080.6231              BUILDING                      BUILDINGS & GROUNDS
                            87.50    LIGHT RECYCLE PICK UP               101603   15131023-00           5310.6399              OTHER MISCELLANEOUS EXPEND    ENVIRONMENTAL FUND
                           200.14    LIGHT RECYCLE PICK UP               101604   15131025-00           5310.6399              OTHER MISCELLANEOUS EXPEND    ENVIRONMENTAL FUND
                           122.77    CITY HALL                           101680   15130147-00           1080.6231              BUILDING                      BUILDINGS & GROUNDS
                           457.91


220727    6/22/2009                  123874 WASTE MANAGEMENT
                          5,286.75   SPRING 09 LEAF DROP-OFF             101605   20090615              5310.6318              YARD WASTE COLLECTION         ENVIRONMENTAL FUND
                          5,286.75


220728    6/22/2009                  105693 WASTE MANAGEMENT - SAVAGE MN
                      46,866.24      APRIL 09 CURBSIDE                   101681   4980536-2282-1        5310.6317              COLLECTION CONTRACT           ENVIRONMENTAL FUND
                          2,500.00   APRIL 09 DROP-OFF SERVICE           101682   4980536-2282-1        5310.6317              COLLECTION CONTRACT           ENVIRONMENTAL FUND
                      49,366.24


220729    6/22/2009                  128449 WATSON-LUND, CATHERINE
                           126.00    AEROBICS INSTRUCTOR                 101606   20090615              1828.6309              OFFICIALS/INSTRUCTORS CONTRACT EXERCISE CLASS
                           126.00


220730    6/22/2009                  118634 WEST PAYMENT CENTER
                          1,387.13   WEST INFOR CHARGES                  101607   818414025             1050.6342              BOOKS & MANUALS               LEGAL
                          1,387.13


220731    6/22/2009                  103315 WEST POINT PRODUCTS
                           239.59    TONER CARTRIDGES                    101683   34071512              1170.6210              OFFICE SUPPLIES               UNALLOCATED
                            14.62-                                       101683   34071512              1000.2311              USE TAX PAYABLE               GENERAL FUND
 R55CKREG      LOG20000                                                            CITY OF MINNETONKA                                                                             6/17/2009 11:23:56

                                                                                   Council Check Register                                                                         Page -         32

                                                                                               --


Check #    Date           Amount     Supplier / Explanation     PO #   Doc No   Inv No               Account No          Subledger Account Description            Business Unit
                           403.46    TONER CARTRIDGES                  101684   34072834              1170.6210                      OFFICE SUPPLIES              UNALLOCATED
                            24.62-                                     101684   34072834              1000.2311                      USE TAX PAYABLE              GENERAL FUND
                           603.81


220732    6/22/2009                  127199 WITMER ASSOCIATES
                            86.99    SHIELDS                           101685   E579308               1160.6224                      CLOTHING                     FIRE
                            46.99    SHIELDS                           101686   E580436               1160.6224                      CLOTHING                     FIRE
                           133.98


220733    6/22/2009                  102115 ZEP MFG CO
                            34.76                                      101608   57333169              6200.6231                      BUILDING                     FLEET MAINTENANCE
                            34.76


220734    6/22/2009                  102039 ZIEGLER INC
                          1,160.64   PARTS                             101687   SW140109442           6200.6232                      MACHINERY & AUTO             FLEET MAINTENANCE
                                                                                &109755
                          4,067.22   PARTS                             101687   SW140109442           6200.6363                      FLEET MAINTENANCE SERVICES   FLEET MAINTENANCE
                                                                                &109755
                          5,227.86


                      1,435,849.50   Grand Total                                                    Payment Instrument Totals

                                                                                                    Check Total       1,435,849.50
                                                                                                    Total Payments    1,435,849.50
                             City Council Agenda Item #10C
                                 Meeting of June 22, 2009


Brief Description:           Revised agreement with the Minnetonka School District for
                             the Arts Center on 7

Recommended Action:          Approve the agreement


Background

The city of Minnetonka and the Minnetonka School District have operated the Arts
Center on 7 through a joint partnership since construction was completed in August of
2000. The partnership was developed to meet increased demands for cultural arts and
performance space in the district; as well as to provide the city with an operational
home for the Music Association of Minnetonka (MAM).

The existing Arts Center on 7 Agreement was negotiated between the two parties in
April 1999, and revised in March of 2000 to reflect actual construction costs. The city’s
initial investment for the project was $2.4 million ($2.2 million in construction) and, per
the agreement, each party is responsible annually for 50% of operating and capital
costs. The city’s share of operation costs alone is budgeted to be $123,000 for the
2008/2009 fiscal year, and these expenses are expected to continue to escalate.

Throughout the first nine years of operation, a steady transition of growth in demand
has occurred on the district’s behalf, while the city’s needs for the MAM program have
stabilized. A 2007/2008 facility use report compiled by the artistic director indicated that
the city received 23% of rehearsal space use compared to the districts 69%; and for
performance space the city received 10% compared to the district’s 62%.

Last February, district and city staff began meeting to discuss possible modifications to
the Arts Center agreement that would better reflect the use each party receives.
Discussions lead to the concept of the district assuming the city’s ownership in the
facility and leasing space to the city to allow for continued operations of MAM. Both
district and city staff have now reached agreement on the terms of a revised
agreement. The Minnetonka School Board approved the new agreement at their
meeting of June 4, 2009.

Summary

Recommended changes proposed in the new agreement are intended to more
accurately reflect the current needs of both parties. The primary terms of the agreement
include the following:

      The city will transfer its depreciated equity in the facility, totaling $1,613,333, to
       the District over the next seven years in lieu of paying any future operating and
Council Meeting of June 22, 2009                                    Page 2 of 3
Subject: Revised agreement with the Minnetonka School District for the Arts
Center on 7

       capital expenses and assumed depreciation (see Exhibit A). While the city is not
       receiving any direct payment from the district for the facility, it is estimated that
       the city will save $3,692,000 in future operating and capital costs over the term of
       the agreement, since the district will be assuming these future liabilities. The
       city’s savings will be credited to the Community Investment Fund for other capital
       uses until the fund’s initial investment of $2.4 million is refunded at which time the
       general fund will reap the savings.

      As of July 1, 2009, the district will assume all operating and capital replacement
       responsibilities and the city will have no remaining ownership interest in the
       facility. To allow continued MAM use to the facility, the city will be provided a
       long-term lease at a fixed rate.

      Through a 20-year lease, the city will be provided the existing office, storage and
       lobby uses currently in place; and will receive 1,320 hours of rehearsal space
       each year. The lease rate for these spaces will be $51,000 annually thru 2019,
       and $57,600 from 2010 thru 2029. The city can terminate the agreement with at
       least one year’s written notice, and also has an option to extend the agreement
       for an additional 10 years thru 2039.

      MAM will not receive any guaranteed use of the auditorium; however they will
       have the same ability to rent the space as other community groups at the going
       rate. Separate from this agreement, the city will provide MAM with a $9,000
       rental allowance for additional space.

      The city’s annual operating cost will be reduced for 2010 from an estimated
       $126,700 to $60,000 in the first year alone. In addition, the district will rebate the
       city’s 2008/2009 payment of $123,000.

Staff met with the MAM Board on May 20, 2009 to review the terms of the lease and the
board unanimously recommended the agreement with a few minor changes that have
been incorporated into the language of the agreement. The city attorney was involved in
the preparation of the document and is in agreement with the recommended terms.

Recommendation

Staff recommends that the city council approve the revised agreement with the
Minnetonka School District for a long-term lease of the Arts Center on 7.

Submitted through:
      John Gunyou, City Manager
      Merrill King, Finance Director

Originated by:
       Dave Johnson, Recreation Services Director
Council Meeting of June 22, 2009                                    Page 3 of 3
Subject: Revised agreement with the Minnetonka School District for the Arts
Center on 7

      Attachments:

         1. Revised Agreement
                                      AGREEMENT

This agreement is made on __________________, between Independent School District
276, a Minnesota public corporation (the District), and the City of Minnetonka, a
Minnesota municipal corporation (the City).

1.     PURPOSE

The District and the City have previously entered into an agreement dated April 16, 1999,
and amended on March 17, 2000, for the construction and operation of the Cultural Arts
Center (the Center) at Minnetonka High School. The parties have determined that it is
now appropriate for the City to sell its share of the Center to the District. This agreement
sets forth the terms for the sale of the Center and for the subsequent rental of space in the
Center by the City. This agreement is intended to fully supersede the April 16, 1999
agreement.

2.     OWNERSHIP

As of June 30, 2009, the depreciated value of the ownership shares of the Cultural Arts
Center, inclusive of capital improvements through June 30, 2009, per attached Exhibit A
is as follows:

Independent School District 276               $2,827,499.00          64%
City of Minnetonka                            $1,613,333.00          36%

3.     METHOD OF ACQUISITION

The District agrees to pay the City’s share of all operating costs for Fiscal Year 2008-
2009 in an amount of $123,000. The payment of the City’s share of operating costs shall
constitute an installment payment for the purchase of the City’s ownership share of the
Center by the District. The City’s ownership share of the Center shall be reduced by the
payment amount on June 30, 2009. The City’s ownership share shall also be reduced each
June 30 by the original 30 year straight line depreciation amount of the City’s original
contribution.

The District agrees to pay the City’s share of all operating costs for Fiscal Years 2009-
2010 through 2015-2016 in the amounts established on Exhibit A. The payment of the
City’s share of operating costs shall constitute an installment payment for the purchase of
the City’s ownership share of the Center by the District. The City’s ownership share shall
decline by the payment amount on each June 30 of Fiscal Years 2009-2010 through
2015-2016. The City’s ownership share shall also be reduced each June 30 by the original
30 year straight line depreciation amount of the City’s original contribution.

As of July 1, 2016, the City of Minnetonka shall have no remaining ownership share of
the Center. The City will execute a quit claim deed transferring all ownership interest to
the District effective that date.
4.     CAPITAL MAINTENANCE AND CAPITAL IMPROVEMENTS

The District shall be solely responsible for all capital maintenance and capital
improvements at the Center as of June 30, 2009. The joint capital fund for the Center,
which currently has a balance of approximately $50,000.00, will become the sole
property of the District on that date.

5.     LIABILITY, INSURANCE

5.1    The District employees who provide services or programs in the Center will be
       considered employees of the District alone and in no way will be considered
       employees of the City. City employees who provide services or programs in the
       Center will be considered employees of the City alone and in no way will be
       considered employees of the District. Each party will be responsible for all costs
       associated with their own employees.

5.2    The District will be solely responsible for all claims resulting from programs
       which it sponsors. The City will be solely responsible for all claims resulting from
       programs which it sponsors. The District and City will be responsible equally for
       all claims resulting from programs which they jointly sponsor. Responsibility for
       all claims resulting from maintenance of the Center will be the responsibility of
       the District.

5.3    The parties agree that one attorney may represent both parties in any third-party
       claim arising under paragraph 5.2, even though there is a dispute regarding the
       parties’ respective shares of that liability. If a dispute regarding the parties’
       respective shares still exists after the third-party claim has been resolved, that
       dispute will be resolved in accordance with the dispute resolution mechanisms in
       Section 8 below.

5.4    Each party will obtain a policy of public liability insurance, either from a
       reputable insurance company authorized to do business in Minnesota or through a
       self-insurance pool organized pursuant to Minnesota Statutes 471.98. Each party
       will name the other as an additional insured with respect through the Center. The
       limits of liability must cover each party’s exposure under Minnesota Statutes
       Chapter 466. The insurance of the party which has sole responsibility for a claim
       will be primary. When a claim results from a matter of shared responsibility or
       when there is a dispute about the respective amounts of responsibility, the
       District’s insurance will be primary with a right of contribution from the City’s
       insurance. Any claim contribution between the respective insurance carriers will
       be resolved by the procedure described in Section 8 below. An insurance carrier
       which seeks contribution from the second insurance carrier may not settle the
       subject claim without the consent of the second insurance carrier. Failure to
       obtain such consent voids the first insurance carrier’s right to contribution.
       However, the consent may not be unreasonably withheld. If the second carrier’s
       insurance will become primary with a right of contribution against the first
       insurance carrier.

5.5    The District will obtain sufficient property and casualty insurance (in accordance
       with prevailing community standards) to cover the replacement cost of the Center
       and its contents. This insurance and payment of any deductibles will be a cost of
       operating the Center.

5.6    Upon request, each party will provide to the other a certificate of insurance
       verifying that the insurance policies required by this agreement are in effect.

6.     OPERATIONS, MAINTENANCE

The operations and maintenance of the Center will be under the sole jurisdiction of the
District as of June 30, 2009.

The District will be priority user of the Center and will have priority jurisdiction for
scheduling all areas of the Center.

Office Areas, Lobby and Storage Areas

The City shall have full use of Rooms 1101C, 1101D and 1101E, lobby display areas as
in place on June 1, 2009 and described in attached Exhibit B, and storage rooms 117
(MAM Music Library), 122 (MAM Storage Room), and the main floor level of 127
(MAM Orchestra Storage) for the period of July 1, 2009 through June 30, 2029. Use of
the designated rooms will include the provision of phone systems, phone lines and data
lines. The City will also have access to the general meeting room for business related
meetings. The City shall pay the District $18,000 on July 1 of each year for rental of the
rooms through the next June 30. Should the District make any physical changes to the
Center during that time period, the District shall provide replacement space within the
Center of an equivalent square footage, equivalent finish, and equivalent utility to the
rooms listed above.

Rehearsal Areas

The City shall have full use of the rehearsal rooms as outlined in Exhibit C. The City
shall pay the District for 33 hours of use weekly for 40 weeks for a total of 1,320 hours of
use per year. Payment for six months of use shall occur in advance on July 1 and January
1 of each year.

For the period of July 1, 2009 through June 30, 2019, the hourly rate shall be $25.00.

For the period of July 1, 2019 through June 30, 2029, the hourly rate shall be $30.00.
For hours where the District must relocate the City to accommodate other performances
as allowed for the Thursday choir room times in attached Exhibit C, the District shall
rebate the rental payment to the City at the hourly rates specified above.

Gallery

The District shall have full use of the Gallery.

Auditoriums and Black Box

The City may schedule use of the Auditoriums and Black Box in the same manner as is
available to all community users at the same rates available to all community users. At
the discretion of the District, the City will be allowed use of the auditorium, in place of a
regularly scheduled room, for informal rehearsals prior to performances. This use will
only be granted if the auditorium is available.

7.      TERMINATION

After July 1, 2016, the City may at any time terminate this agreement by giving the
District at least one year’s advance written notice.

8.      DISPUTE RESOLUTION

If a dispute arises between the parties regarding this agreement, the Superintendent of the
District and the City Manager of the City shall appoint appropriate staff members to
negotiate dispute of the resolution.

9.      OPTION TO RENEW

The City shall have the option to renew the terms of this agreement contained in sections
4 – 10 for a period of 10 years, from July 1, 2029 through June 30, 2039, contingent upon
satisfactory negotiation of rental rates. The rental rates for office and storage spaces shall
be at a negotiated rate agreeable to the City and the District. The hourly rental rates for
rehearsal space shall be at a negotiated rate agreeable to the City and the District. Failure
to agree upon rental rates prior to July 1, 2029 shall result in expiration of the contract.

The City shall notify the District in writing no later than 24 months in advance of
expiration of the contract of its intention to exercise its option.

10.     GENERAL PROVISIONS

All notices under this agreement must be sent by first class mail addressed to:

If to the District:                    Superintendent
                                       Minnetonka ISD 276
                                       5621 County Road 101
                                     Minnetonka, MN 55345

If to the City:                      City Manager
                                     City of Minnetonka
                                     14600 Minnetonka Boulevard
                                     Minnetonka, MN 55345

This agreement shall terminate on June 30, 2029 unless the City exercises its option to
renew for a 10 year period. In such instance, this agreement shall terminate on June 30,
2039.

This agreement must be interpreted under the laws of the State of Minnesota.




Date:________________                        INDEPENDENT SCHOOL DISTRICT 276




                                             By_________________________________
                                                   Its Board Chair



                                             And________________________________
                                                   Its Board Clerk




Date:________________                        CITY OF MINNETONKA




                                             By_________________________________
                                                   Its Mayor

                                             And________________________________
                                                   Its City Manager
                                                                            Exhibit B


                     ALLOCATED DISPLAY AREAS FOR THE
                     MUSIC ASSOCIATION OF MINNETONKA


Display Area #1:   A wall mounted display located in the northeast portion of the
                   facility lobby to be used for display of the association’s endowment
                   fund.


Display Area #2:   A display case located in the southeast portion of the facility lobby.
                   The dimensions are five feet in height and nine feet in length. This
                   display is to be used to promote association programs and
                   performances.
                                                                                                                            EXHIBIT C
Music Association of Minnetonka – Rehearsal Times

Sunday                Symphony Orchestra        5:30-7:30 pm Chamber Orchestra               Orchestra Room         Sept-June
                                                7:30-10:30 pm Full Orchestra

Monday                Civic Orchestra           7:00-10:00 pm                                Orchestra Room         Year-Round
                                                                                                                    (Scattered weeks in the summer)

Tuesday               Choral Reflections        6:00-8:30 pm                                 Orchestra Room         Sept-May
                      Symphony Chorus           6:30-10:30 pm                                City Facilities        Sept-May


Wednesday             Concert Band              6:30-10:30 pm                                Band Room              Sept 10-Oct 9
                                                                                                                    April 8-May 7

Thursday*             Cappella Choir            5:15-7:00 pm                                 Choir Room             Sept-May
                      Concert Choir             5:15-8:45 pm                                 Orchestra Room         Sept-June
                      Chamber Choir             7:00-10:00 pm                                Choir Room             Sept-June


Friday                ***********

Saturday              Chamber Choir             8:15-12:00 noon                              Choir Room             Sept-June
                      Concert Choir             8:30-11:30 am                                Orchestra Room         Sept-May
                                                                                                                    2nd Saturday every month
                      Symphony Chorus           12:30-4:00 pm                                Choir Room             Four weeks in the Fall
                                                                                                                    Four weeks in the Spring

         Thursday choir room times are subject to change and may be relocated in alternative city or school district facilities with two week’s notice.

In June and possibly July the Chamber Choir and Concert Choir also rehearse on Wednesdays and Thursdays evenings from 5:15-9:30 pm.
Additionally, the Chamber Choir rehearses on Sundays from 7:00-9:30 pm. The Chamber Choir is in the Choral Room and the Concert Choir is in
the Orchestra Room


Rehearsal Times.doc
June 2008
EXHIBIT A

                                       Minnetonka Independent School District 276
                                    Proposed Acquisition Of City Share Of Arts Center

                                                                                        Dep Annual
                                                                                      Amount And Years        Amount

Total Original Project Value June 30, 2001                                                                $ 4,990,000.00

District Original Contribution To Project                                                                 $ 2,790,000.00
Annual Straight Line Depreciation On 30 Year Life                                     $       93,000.00
Depreciation 01-02 through 08-09 On 30 Year Life Straight Line                                8           $ (744,000.00)
District-Funded Improvements                                                                              $ 781,499.00
Adjusted District Contribution                                                                            $ 2,827,499.00

City Original Contribution To Project                                                                     $ 2,200,000.00
Annual Straight Line Depreciation On 30 Year Life                                     $       73,333.33
Depreciation 01-02 through 08-09 On 30 Year Life Straight Line                                8           $ (586,666.67)
City-Funded Improvements                                                                                  $          -
Adjusted City Contribution                                                                                $ 1,613,333.33

Adjusted City Share Of Facility June 30, 2009                                                                       36%
2008-2009 Shared Cost Level                                                                               $   123,000.00

                                                  Amortization Schedule

                                                      City                                Remaining
                                                   Operations            Less                City
                                                 Costs Assumed          Annual            Ownership
               Period            Date              By District        Depreciation          Value
                 0            6/30/2009         $    123,000.00   $       73,333.33   $    1,417,000.00
                 1            6/30/2010         $    129,150.00   $       73,333.33   $    1,214,516.67
                 2            6/30/2011         $    135,607.50   $       73,333.33   $    1,005,575.83
                 3            6/30/2012         $    142,387.88   $       73,333.33   $      789,854.62
                 4            6/30/2013         $    149,507.27   $       73,333.33   $      567,014.02
                 5            6/30/2014         $    156,982.63   $       73,333.33   $      336,698.05
                 6            6/30/2015         $    164,831.76   $       73,333.33   $       98,532.96
                 7            6/30/2016         $    173,073.35   $       73,333.33   $             -
                           City Council Agenda Item #10D
                              Meeting of June 22, 2009


Brief Description:         Resolution adopting the joint and cooperative agreement
                           for use of law enforcement personnel and equipment


Recommended Action:        Adopt the resolution


Background

The general purpose of this agreement is to facilitate the sharing of resources,
personnel and equipment between law enforcement agencies within Hennepin County.
The original mutual aid pact created in 1968 was last modified in 2001. The agreement
was recently updated to add language regarding the RAPID on-line database. This
database permits participating organizations to list available agency resources.

The Joint Powers Agreement specifically allows participating agencies to request aid
and select available resources that best meet their needs in any given situation. The
Joint Powers agreement is not restrictive or limited to special circumstances –
cooperative efforts and resources are made available for any number of routine tasks
including assistance with training programs, large scale public safety events and back-
up patrol service.

The decision to invoke a mutual aid request and whether or not to respond to an appeal
for assistance is left to the sole discretion of the requesting and responding parties.
Management of a mutual aid situation specifically remains under the control of the
requesting party. The responding party retains direction and control of any personnel
provided.

The effective date for the new Joint Powers Agreement is July 1, 2009. This date was
established to allow enough time for all Hennepin County agencies to receive
appropriate authorization for membership and to provide some finality between the old
and new versions of the mutual aid pact. Participating agencies may choose to withdraw
their membership with 30 days notification. The agreement will be terminated should the
number of Hennepin County participating agencies fall below a total of eleven (11),
Meeting of                                                 Page 2
Subject:


Recommendation

Staff recommends that the council adopt this resolution.


Submitted through:
      John Gunyou, City Manager


Originated by:
       Mark Raquet, Chief of Police
                               RESOLUTION NO. 2009-

  RESOLUTION ADOPTING THE JOINT AND COOPERATIVE AGREEMENT FOR
 USE OF LAW ENFORCEMENT PERSONNEL AND EQUIPMENT OF JULY 1, 2009


BE IT RESOLVED by the City Council of the City of Minnetonka, Minnesota as follows:

Section 1.   Background.

1.01.        The City of Minnetonka has previously approved and participated in a
             mutual aid agreement between the police agencies within Hennepin
             County to provide cooperative use of police personnel and equipment
             (“Current Agreement”).

1.02.        The Current Agreement is dated July 1, 2001, and was approved by
             Resolution No. 2001-048 adopted on May 21, 2001.

1.03.        The participating governmental units have determined that it is advisable
             to clarify and update the language of the Current Agreement.


Section 2.   Council Action.

2.01.        The Joint and Cooperative Agreement For Use of Law Enforcement
             Personnel and Equipment, dated July 1, 2009 and recommended by the
             Hennepin County Chiefs of Police Association (“New Agreement”), is
             approved.

2.02.        The mayor and city manager are authorized and directed to execute the
             New Agreement on behalf of the City of Minnetonka as a participating
             member.

2.03.        The City of Minnetonka withdraws from the Current Agreement on the
             effective date in the New Agreement.


Adopted by the City Council of the City of Minnetonka, Minnesota, on June 22, 2009.




Terry Schneider, Mayor


ATTEST:



David E. Maeda, City Clerk
Resolution No. 2009-                                                             Page 2



ACTION ON THIS RESOLUTION:

Motion for adoption:
Seconded by:
Voted in favor of:
Voted against:
Abstained:
Absent:
Resolution adopted.




I hereby certify that the foregoing is a true and correct copy of a resolution adopted by
the City Council of the City of Minnetonka, Minnesota, at a duly authorized meeting held
on June 22, 2009.



David E. Maeda, City Clerk
                             City Council Agenda Item #11A
                                Meeting of June 22, 2009


Brief Description:          Agreement and plan approval for the TH 7 North Frontage
                            Road project

Recommended Action:          Adopt the resolutions and amend the CIP


Background

For well over fifteen years, staff has been working on various concepts that involve
constructing a frontage road on the north side of TH 7 from Williston Road west past
Highland Road. The concepts were prepared to help illustrate how constructing a
frontage road could reduce many of the existing traffic problems in this area, as well as
improve safety on TH 7 by eliminating a number of drive access points.

In 2005, the city constructed the first phase of this overall concept by constructing a
frontage road from Williston Road to Highland Road. Construction of this roadway
required executing a developer’s agreement with Minnwest Bank providing conditions
for a land swap that would allow the frontage road to be constructed while maintaining a
developable site.

In recent years, the city has periodically received inquiries about various redevelopment
possibilities for the old well drilling property between Davanni’s and the printing building
to the west. One of the main issues in reviewing potential redevelopment of this site has
been achieving safe access from the highway. Preliminary discussions with MnDOT
suggest that the most logical way to achieve this would be to construct a new frontage
road from Highland Road west to Christos restaurant.

On September 10, 2007, the city council adopted a resolution requesting cooperative
agreement funding for a TH 7 north frontage road project west of Highland Road. The
city was notified last fall that MnDOT cooperative agreement funding, and MnDOT
safety improvement funds had been authorized for this project.

Project Updates

Plans and specifications have been prepared for the TH 7 North Frontage Road project
from Highland Road west to Christos. The final plans call for acquiring easements from
the Christos parcel in order to construct a new right in/right out that can accommodate
trucks better than the existing access point. Staff has worked with the property owner on
this design feature to accommodate his concerns as well as the city’s, and he has
recently granted the necessary easements to the city at no cost. Plans and
specifications were recently approved by MnDOT, and the attached cooperative
agreement has been sent to the city for approval.
Meeting of June 22, 2009                                                     Page 2
Subject: Agreement and plans for the TH 7 North Frontage Road west of Highland Road




Estimated Project Costs and Funding

Constructing the frontage road west of Highland Road requires several funding sources
similar to those used to construct the frontage road between Williston Road and
Highland Road. The total estimated project cost is presently estimated at $917,000.
Staff has obtained $594,000 in MnDOT cooperative agreement funds, and $250,000 in
MnDOT safety funds for this project. Staff is planning to use the city’s State Aid funds to
finance the remaining $73,000.

The 2009 CIP called for $100,000 in developer funding for this project. After the 2009 -
2013 CIP was adopted, it became clear to staff that the development of the old well
drilling site was not going to happen within the next year or two, and that an alternate
funding source would be needed to offset this loss in funding. Since State Aid funds
were used to partially fund the frontage road project to the east, staff felt it was
appropriate to use State Aid funds to fund the small remaining balance on this project.
The beginning fund balance for the State Aid fund in the recently adopted 2010-2014
CIP incorporated $150,000 in 2009 set aside for this project. Staff recommends the
2009-2013 CIP be amended to reflect this budgetary change for the project.

MnDOT requires the execution of a cooperative construction agreement anytime they
allocate cooperative agreement funds for a project. The attached agreement was written
for this purpose, and is very similar to the other cooperative agreements previously
executed between the city and MnDOT.

The next step in the process is for council to approve the plans and specifications,
authorize bids, and approve the cooperative agreement with MnDOT.

Schedule

If the recommended actions are approved by council, staff is planning to open bids on
July 23 with intentions of having council award the bids for this project on August 3.
Construction would then likely begin mid-August.

Recommendation

   1) Adopt the attached resolution accepting plans and specifications, and authorizing
      the advertisement for bids for the TH 7 North Frontage Road, west of Highland
      Road Project No. 09406.
   2) Adopt the attached resolution approving the MnDOT construction cooperative
      agreement for this project.
   3) Amend the 2009-2013 CIP.
Meeting of June 22, 2009                                                     Page 3
Subject: Agreement and plans for the TH 7 North Frontage Road west of Highland Road




Submitted through:
      John Gunyou, City Manager
      Lee Gustafson, P.E., Director of Engineering

Originated by:
       Will Manchester, P.E., Project Engineer
                                RESOLUTION NO. 2009-

            RESOLUTION ACCEPTING PLANS AND SPECIFICATIONS
          AND AUTHORIZING THE ADVERTISEMENT FOR BIDS FOR THE
              TH 7 NORTH FRONTAGE ROAD PROJECT NO. 09406


BE IT RESOLVED by the City Council of the City of Minnetonka, Minnesota as follows:

Section 1.   Background.

1.01.        Pursuant to city council authoriz ation on September 10, 2007, the plans
             and specifications have been prepared by and/or under the direction of the
             city engineer who is a Licensed Prof essional Engineer in the State of
             Minnesota for the TH 7 North Frontage Road, Project No. 09406.

1.02.        The plans and spec ifications for t he construction of the aforementioned
             project have been presented to the city council for approval.

Section 2.   Council Action.

2.01.        The plans and specifications, copies of which are on file in the engineering
             department, are hereby accepted upon the recommendation of the city
             engineer.

2.02.        The city c lerk shal l prepare and cause to be in         serted in the official
             newspaper and in the Construction Bulle tin an advertisement for bids for
             the making of such improvement           s under such approved plans and
             specifications. The advertisement shall be published for two (2) publication
             dates, shall specify the work to       be done , shall state that bids will b    e
             opened and read aloud at 10: 00 a.m., local time, on July 23, 2009, in the
             Council Chambers at the Minnet onka city hall, and t hat no bids will be
             considered unless sealed and filed with the cl erk and accompanied by a
             cash deposit, cashier's check, bid bond or certified check made payable to
             the city clerk for five (5) percent of the amount of the bid.



Adopted by the City Council of the City of Minnetonka, Minnesota, on June 22, 2009



Terry Schneider, Mayor


ATTEST:



David E. Maeda, City Clerk
Resolution No. 2009-                                                               Page 2



ACTION ON THIS RESOLUTION:

Motion for adoption:
Seconded by:
Voted in favor of:
Voted against:
Abstained:
Absent:
Resolution adopted.




I hereby certify that the foregoi ng is a true and correct copy of a r esolution adopted by
the City Council of the City of Minnetonka, Minnesota, at a duly authorized meeting held
on June 22, 2009



David E. Maeda, City Clerk
                               RESOLUTION NO. 2009

 RESOLUTION APPROVING CONSTRUCTION COOPERATIVE AGREEMENT NO.
  94649 WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION FOR THE
 TRUNK HIGHWAY 7 NORTH FRONTAGE ROAD IMPROVEMENTS, S.P. 2706-223,
                         CITY PROJECT 09406


BE IT RESOLVED by the City Council of the City of Minnetonka, Minnesota as follows:

Section 1.   Background.

1.01.        A Construction Cooperative Agreement to provide payment by the State to
             the City of the State’s share of t  he costs of the gr ading, bituminous
             surfacing, turn lanes and storm se wer construction and other associated
             construction to be performed upon, al ong and adjacent to Trunk Highway
             7 North Frontage Road from Highland Ro ad to 1600 feet west of Highlan d
             Road has been prepared by the Minnesota Department of Transportation
             and presented to the City of Minnetonka.

Section 2.   Council Action.

2.01.        Said agreement be in all things approved.

2.02.        The Mayor and City Manager are hereby authorized to execute
             Agreement No. 94649, City Project No. 09406.

Adopted by the City Council of the City of Minnetonka, Minnesota, on June 22, 2009.



Terry Schneider, Mayor


ATTEST:



David E. Maeda, City Clerk

ACTION ON THIS RESOLUTION:

Motion for adoption:
Seconded by:
Voted in favor of:
Voted against:
Abstained:
Absent:
Resolution adopted.
Resolution No. 2009-                                                               Page 2


I hereby certify that the foregoi ng is a true and correct copy of a r esolution adopted by
the City Council of the City of Minnetonka, Minnesota, at a duly authorized meeting held
on June 22, 2009.



David E. Maeda, City Clerk
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    The purpose of this improvement project is to eliminate




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    commercial access points onto T.H. 7, and to improve intersection
    geometrics at an existing frontage road connection.


    The new frontage road eliminates four commercial access points




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    onto T.H. 7 and improves a substandard frontage road connection
    to T.H. 7.
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              -62
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   CITY OF MINNETONKA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         WOODSIDE LANE                                                                                                                                                                                                                                                                                                                                              -62
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  WB- 4 (US
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  LEGEND
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   HENNEPIN COUNTY, MN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     PAVED ROADWAY




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ROAD (30 M
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     PREVIOUS FRONTAGE RD.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     CONSTRUCTION


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     CURBS & CONCRETE DRIVEWAY APRON


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     PAVED SHOULDERS


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     PRELIMINARY CONSTRUCTION LIMITS

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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     EXISTING TOPOGRAPHY
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      N. FRONTAGE ROAD & T.H. 7                                                                                                                                        N. FRONTAGE ROAD & HIGHLAND ROAD




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            HIGHLAND
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     EXISTING RIGHT OF WAY
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           VEHICLE = WB-62                                                                                                                                                                                                  VEHICLE = WB-62
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     PROPOSED RIGHT OF WAY



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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        C N. FRONTAGE ROAD
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        L


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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          B618 C&G
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            BLVD                        THRU                     THRU              BLVD
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       30’R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                15216
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             14950
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               V                                                         PROFILE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           GOODYEAR                                                                                R




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TIMBER WOODS LANE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          (O                                                              GRADE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       15012                                                                                                R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                FL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     (1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        :4
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   AT      )
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 LECY BROS. HOMES                                                                                                     TE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         R)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           4.0%                                                                        4.0%
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        2.0%                      2.0%

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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 V
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         HIGHWOOD DRIVE (30 MPH POSTED SPEED)                                                                                                                                                                                                                                                                                     15’R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            FINA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            (O
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  FL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       (1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          :4
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              314’R                                                                                                                            TACO BELL                                                                                                                                                                                                                                                                                                                             AT      )




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     1:5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       B618 C&G                B618 C&G
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        TE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       5’R                                                                                                                                                                                                                                                                                                                                                                                                                                                                 R)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       23.9’




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             WILSON STREET




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      14’



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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        N. FRONTAGE ROAD
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         DESIGN SPEED = 30 MPH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           96’ R                       5’R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 STATE AID MANUAL SECTION 8820.9936
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          e = NC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              50’R                                                                                                                                                                                                                                                                                                                                                                     ROAD DESIGN TABLE 4-4.01C
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          (20 MPH)                             WELL

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   15200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     LOCATION MAP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                DAVANNI’S
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               B618 C&G
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   4
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ’
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      15306




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         LA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ’                                                                                       1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               4                                                                                               2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ’
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             MAP SCALE (1" = 800’)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               COMMERS WATER &
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              1                                                                                            1




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            4
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ’




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           RC




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       T
                                                                                                                                                                                                                                                                                                                                                                                                                                               US
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  SAKADA STUDIOS




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      /R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              5’R




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  U
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          1
                                                                                                                                                                                                                                                                                                                                                                                                                                              S                             N                                                                                                            TER.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    H
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               PL.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     .5’
                                                                                                                                                                                                                                                                                                                                                                                                                                                                MA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              H
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                30
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     DEVEAU




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           .                                                                                                                         DAY PL.




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        { N. FRONTAGE ROAD




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  131                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    10’R
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                      R




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  E
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       DAR
                                                                                                                                                                                                                                                                                                                                                                                                                                              EEM                                                                    VAN                                                                                                                                                                                                                                                                                                                                                                                                                                                 MAR                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            15400                                                                                                                                                                                                                                  5’R                                                              1:20                                                                                                                                             R. M
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                                                                                                                                                                                                                                                                                                                                                                                                                                                      A NS                                                                   DA




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        N
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          R.




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            IN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             96’ R                                                                                                8’ S




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               DR

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              O
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              A VE.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   15600                                                                                             15500                                                                                                                                                       B618 C&G




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              RD.
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ST.
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           P




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               .
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                     LA.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              McDONALD’S




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  .
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               PL.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 EN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           LA.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       32




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     TH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     B424 C&G
                                                                                                                                                                                                                                                                                                                                                                                                                                              WAY                                                                                                                                                                                                                                                                                  S                                                                                                                                                                                                                                                                                                                                                                                                                        OFFICES                                                                                                                                                                                                                                                                                                                                                                                                                              10’R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          V
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                117
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            10’R                                                                                                                                      /1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           AT                                                                                          ROADWAY
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        EA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       B618 C&G
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 10’R                                                      WELL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        10’R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               15
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           EXISTING               EXISTING
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            B618 C&G
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       50’R                                      30’
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               CIR.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   R                                                                                       ERI             CKSON                               LA.                                                                                                                                                                                                                                                                                                                                                                                                                                                                              6’ 16’                                                           10’R
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    THOMAS
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          DYNASTY
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    AVE.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          14’




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        LA.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ESTER CT.
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              K                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                16’




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                                                                                                                                                                                                                                                                                                                                                                                                                                                            E                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               10’R                                      3’R                            1:30




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      KE
                                                                                                                                                                                                                                                                                                                                                                                                                                               RIDG                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         210
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             e = NC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            14’




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             35A/25P

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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        147




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           10A/10P
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ST.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                CT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              16’                                                                                                                                                               1:15
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                SE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   1:30                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            EXISTING HIGHLAND ROAD




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  LA.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         RR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TONKAWOOD                                                      AT




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           SKYVIEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                 .




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         DR.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ON                             ER




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        RIDGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     SKYVIEW




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  .
                                                                                                                                                                                                                                                                                                                                                                                                                                              DR                                                                                                                                                                                          D




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Y
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   40’R




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       AV ONDALE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   N. FRONTAGE ROAD
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                U                                                                                                                                                                                            V                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       B618 C&G




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         RIDGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            { W.B. T.H. 7 (50 MPH POSTED SPEED)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               CT.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   B




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               HILL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            25’R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         LI                                                                                                           LA.                                                                                                                                                                                                                                                                                                                                                                                                                                   B618 C&G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             5A/20P
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          PL.                                                                                                                DR.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           OAK
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 RED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  RN




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              A Y CIR.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           D                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TU
                       MINNETONKA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             N                                                                                                                                                                                                                                                                                               BEL VOIR                                        DR.                                                                                                                                                                                                                                                                                                       40’R                                                T                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     65A/55P




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            K MR ICH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ’ R




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               RD.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 R




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ST.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        00
                                                                                                       100 ft.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 10P/10A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  LAKE                                         ST.                       EXTEN                       SION                           .
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   80’R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                14’
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    X 3                                                                                                       300’ R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             10A/45P
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           60P/60A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  2’                                                        RIE                                               e = NC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                120                                                                                                                  LAKE                                                                                                        ST.                                                                                                                                                                                                                                                                                            1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   BAR




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                TR AIL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               IAN                                                        (30 MPH)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   5P/5A




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         INWOOD
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       B618 C&G            80’R




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                WINCH



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             CHURC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            D
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 14’
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           120
                                                                                                                                                                                                                                                                                                                                   h:\projects\6507\HI-MU\LAYOUT\Staff Approved\6507_loa.dgn




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           E
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  205                                                                                                 R. M
                                                                                                                                     The traffic volumes shown are




                                                                                                                                                                                                                                               20 08




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 VA




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   RIDGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      RD.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     REDDING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     120                                                                                                     14’




                                                                                                                                                                                                                                                                                                                                                                                                                                                              IEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TON




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 40P/55A

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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    14’




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          CIR.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              RD.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    RD.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           VICTORIA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                RD.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             E
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            MA RLBOROUGH                                                                                                                                                                                                                                                                                                                                                                                                                     KAD                                                                                       80’R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     12’




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            W
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        OWN




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            HIGHLAND
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             S
                                                                                                                                                                                                                                                                    PPMS Activity

                                                                                                                                                                                                                                                                                        PPMS Activity

                                                                                                                                                                                                                                                                                                        PPMS Activity




                                                                                                                                                                                                                                                                                                                                                                                                                                                           WV
                                                                                                                                                                     2029




                                                                                                                                                                                                                                                                                                                                                                                                                                   MEAD                                                                                                                                                                         CIR.                                                                                                 KEN SINGT                                                                                                                                                                                                                                                                                                    DR.                                                                                                                                                                                                                                                                                                      HL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        D
                                                                                                                                                                                                                                                                                                                                                                                                                                       OWVI                                                                                        HAM P TON                                                                                                                                 M                                                                                                                                                                                                                                                                                                                        ARDS                                                                                                                                                                                                                                                                                                                            8’ S
                                                                                                                                                                                                                                               JULY




                                                                                                                                                                                                                                                                                                                                                                                                                                              EW                                                                                                                                                                                                                          EI                                                                             ON




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    .
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          CT                                                                                                                                                                                                                                                                                                                                                                                                         H




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           MANOR CT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          M




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             RI C
                                                                                                         Scale: Hor. 1 inch =




                                                                                                                                                                                                                                                                                                                                                                                                                                                               TER.                                                                                                                              .                                                                    H                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               C E.B. T.H.7




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  WILSON ST.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 CT.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        EI
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      L                                                             C W.B. T.H.7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    L
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               N




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ALE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    CIR.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   WILLISTON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                CHIL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            OT                                                                                                                                              LE                                                                        CT.                                                                                                                                                       RD.                                                       EVELYN
                                           HIGHLAND ROAD TO 1600’ WEST OF HIGHLAND ROAD ALONG T.H. 7




                                                                                                                                                                                                                                                                                                                                                                                                                                                       DO                                                EL                                                                                                                                              B                                                                                                                                                                                                                                                                                                                                                                        WOODHILL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      NH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   .
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          LA
                                                                                                                                                                       estimated for year




                                                                                                                                                                                                                                                                                                                                                                                                                                                               CIR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     NC




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      D




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   COURTL AND
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              N



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  CAM
                                                                                                                                                                                                                                                                                                                                                                                                                                                     MEA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             200                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 2.0’     8.0’                             12.0’                            14.0’                       VAR.           14.0’                   12.0’                                         14.0’                      6.0’




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    OD
                                                                                                                                                                                                                                              Prepared
                                                                                                                                                                                                                                        SRF Memorandum




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 S
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      N                                              WEST




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         WOODS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  LA                                                                                                                                                                                                                                                                                                                                                                                                                                                           LA.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                BAN




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               A O
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             E
                       CITY OF




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             LL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       T
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       CELOT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        EXISTING                          EXISTING                        EXISTING                                 EXISTING                EXISTING                                         RT. TURN                  BLVD
                 VICINITY OF




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      EXISTING




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        WAY
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       . DR                                                                                                                                                                BL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          UGH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     RD.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                V

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ST.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   COURT




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               E
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    CT                                                                                                                                EAGL




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   AWO
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            .                                                      R                 HI                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   SHLD                              THRU                            THRU                       MEDIAN          THRU                    THRU
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           N                                                                               E                                                                                                                                                                                                                                                                                                                                                                     WILDCREST

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   EL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        .                                                                               RIDGE                     DR.                                                                OAKS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              BARRIER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     RD                                                                                                                                                                                                                                                                                                                                                                  WOODS




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 BU
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     MARL BORO
                                                                                                                                                                                                                                                                                                                                                                                                                                                                136                                                                                                                                                                                                                                                                                                                                                                                                                               WOODSIDE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    O
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          T




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           TONK




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               AWOOD
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       PL.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          DR.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 .




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         LA.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 DR.                                                                                                                                                                                                                                                                                                                                                                                                                                    EDGE                                                                                                        DR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           4.0%




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          CT.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             R
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             2.0%
    COPY No.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           LA.


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 CIR.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       BE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 KARYL