HomeMy WebLinkAbout2000-01-04_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
JANUARY 4, 2000
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the
Commissioners as to HRA items and by the .Council Members as to Council items. All agenda
items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered
routine and will be enacted by one motion. There will be no separate discussion of such items
unless a Commissioner, Council Member or citizen so requests it. In such cases the item will be
removed from the Consent Agenda and considered in its normal sequence on the Agenda.
* I. APPROVAL OF MINUTES OF HRA - Regular Meeting of December 21, 1999 and Year
End Meeting of December 28,1999.
Rollcall II. PAYMENT OF CLAIMS - as per pre -list dated 12/29/99, TOTAL: $11,462.22.
III. ADJOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES - Year End Meeting of December 28,1999
II. AWARD OF BID
* A. ONE VERSALIFT AERIAL BUCKET INSTALLED, STREET DEPARTMENT
III. RECOMMENDATIONS AND REPORTS
A.
Noise Abatement Policy and Legislative Discussion
B.
Tentative Dates for Annual Meeting and Volunteer Recognition Dinner
* C.
Designation of Director /Alternate Director of Suburban Rate Authority
* D.
Designation of Director /Alternate Director of LOGIS
* E.
Designation of Official Newspaper
* F..
Signatory. Resolution
* G.
Facsimile Sign atureResolution
* H.
Official Depositories Resolution
I.
Official Depository Resolution - National City Bank
IV. COMMUNICATIONS AND PETITIONS
Agenda /Edina City Council
January 4, 2000
Page 2
V. CONCERNS OF RESIDENTS
A. Dewey Hill III Townhouse Association Residents Request for Removal of No Parking
Sign.
VI. INTERGOVERNMENTAL ACTIVITIES
VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
VIII. MANAGER'S MISCELLANEOUS ITEM
IX. FINANCE
Rolicall A. PAYMENT OF CLAIMS As Per Pre -List Dated 12/29/99 Total: $ 624,798.39.
SCHEDULE OF UPCOMING MEETINGS
Mon
Jan 10
Council Work Session
5:30 P.M.
COUNCIL CHAMBERS
Mon
Jan 17
MARTIN LUTHER KING DAY OBSERVED
- City Hall Closed
Tues
Jan 18
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Feb 1
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Feb 15
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Feb 21
PRESIDENTS DAY OBSERVED - City Hall Closed
Mon
Mar 6
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBER,
Tues
Mar 7
STATE CAUCUS NIGHT
Tues
Mar 21
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Apr 4
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Apr 28
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
14
Cl
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
DECEMBER 21, 1999 - 7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly and Chair
Maetzold.
CONSENT AGENDA Motion made by
Commissioner Faust approving the
Agenda as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried.
Commissioner Hovland and seconded by
Housing and Redevelopment Authority
*MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND
REDEVELOPMENT AUTHORITY FOR DECEMBER 7. 1999, APPROVED Motion
made by Commissioner Hovland and seconded by Commissioner Faust
approving the Minutes of the Regular Meeting of the Edina Housing and
Redevelopment Authority for December 7, 1999.
Motion carried on rollcall vote - four ayes.
LETTER OF INTENT PRESENTED FOR KUNZ /LEWIS REDEVELOPMENT Director
Hughes commented that staff has concluded negotiations with Opus Norwest LLC, and
REC, Inc. with respect to the Letter of Intent for the Eden Avenue redevelopment
project. The Letter of Intent reflects staffs understandings concerning the development
of the Eden Avenue properties. This Letter of Intent is not binding in nature but will
serve as the foundation for redevelopment agreements which will be entered into this
winter. Director Hughes gave high points of the Letter of Intent with a brief explanation.
1. The concept plan shows the Library/Senior Center complex has been moved further
west on the site and has traded places with the office development.
2. The Letter of Intent provides that the HRA is responsible for the Library/Senior
Center complex as well as improvements related to those uses.
3. Opus Clark is responsible for all negotiations and costs of acquiring additional
property that would be necessary for the development as well as all site
improvements with the exception of the site improvements associated with the
Library/Senior Center
4. Opus Clark will convey the property necessary for the Library/Senior Center to the
HRA at no cost.
5. The HRA will adopt condemnation resolutions and proceed with condemnation if is
requested and only if requested by Opus Clark.
6. Opus Clark will contribute 3.7 million dollars to the HRA as an equity contribution to
the project, payable no later than November 30, 2001. The HRA will issue a pay -as-
you-go note to Opus Clark in the amount of $7,716,000. The amount could increase
or decrease depending on the actual cost of land acquisition.
7. Opus would serve as architect and construction manager for the Library/Senior
Center building.
G
8. The pay -as- you -go note will be subordinate to any old or new debt that is issued by
the HRA. Tax increments generated from this development as well as the remainder
of the district will go first to pay the general obligation bonds both old and new of the
HRA. Only the remaining increments that are generated after the general obligation
bonds are paid would be applied to the pay -as- you -go note.
9. The Letter of Intent is non - binding. The parties have agreed to use their best efforts
to enter into a binding redevelopment contract with the HRA no later than March 21,
2000.
Additionally, staff has prepared an agreement between the City and the HRA with
respect to the Library/Senior Center which would serve to solidify the obligation
required by December 31, 1999.
Staffs opinion is that the Edina Housing and Redevelopment Authority's interest are
met by this Letter of Intent and would recommend approval.
Chair Maetzold noted that Director Hughes had met with each Commissioner
individually with regard to the Letter of Intent.
Commissioner Kelly and Commissioner Faust both noted they had perused the
document thoroughly and had no questions.
Commissioner Hovland commended everyone concerned with the document for the fine
job. He asked if the Library Board concurred with the building relocation. Director
Hughes elaborated that staff has been in contact with the Hennepin County Library staff
which are happy with the relocation. Commissioner Hovland inquired that in return for
Grandview not paying the HRA the 3.7 million dollars until November 30, 2001, the
$175,000 would be for carrying costs. Director Hughes said the $175,000 would be
required at the time of the execution of the redevelopment agreement and
approximates the carry costs on the borrowing that the HRA did to acquire the land.
Commissioner Hovland further inquired about the Wanner property. Director Hughes
the Wanner property is not part of the Letter of Intent. It is not part of the redevelopment
project proposed by Opus Clark. It was included, as well as the bus garage, in the
Amendment to the Tax Increment Financing Plan.
Chair Maetzold asked whose responsibility it would be to pay for the cleanup if there
were environmental issues on the site. Director Hughes noted that issue needs to be
clarified in the redevelopment agreement. Opus Clark would have time to evaluate the
condition of the property and could elect to go ahead or not. If cleanup issues exist it
Would be subject to further discussion. Chair Maetzold asked if the executed Letter of
Intent pass the test for tax increment financing purposes. Attorney Gilligan .said either
the agreement between the HRA and the City or the Letter of Intent should suffice.
Chair Maetzold asked what process is next. Director Hughes said two things should
happen, a formal redevelopment agreement would be drafted and on a parallel track,
Opus Clark should start to work with property owners and start to refine the plan to a
schematic design level of detail for submission to the Planning Commission.
Commissioner Faust stated while this may be premature, she voiced concern with the
placement of the door on the Senior Center. She asked that the door be placed closest
to the parking lot. Director Hughes said the concept is the Library/Senior Center is a two
story building with a rear yard walkout accommodating the Senior Center entrance.
Chair Maetzold called for comments from the audience. No comments were made.
Commissioner Faust made a motion authorizing the Letter of Intent between
Opus Norwest LLC, REC, Inc. and the Hennepin County Library Association with
respect to the Eden Avenue Redevelopment in Edina. Commissioner Kelly
seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried.
BID AWARDED FOR CENTENNIAL LAKES SOUTH PARK - PHASE 3,
IMPROVEMENT R -18 Director Hughes noted the award of bid for the Centennial Lakes
South Park, Phase 3, Improvement R -18 is the last major public bid for all of Centennial
Lakes. The project is funded through HRA funds for work proposed for 2000.
Commissioner Kelly made a motion for award of bid for Centennial Lakes South
Park Improvements, Contract 99 -3 (HRA), Improvement No. R -18 to recommended
low bidder, Thomas and Sons Construction Inc., at $785,436.00. Commissioner
Hovland seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried.
CLAIMS PAID Motion made by Commissioner Hovland approving the Check
Register dated December 15, 1999, and consisting of one page totaling-
$78,129.25. Commissioner Kelly seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried.
There being no further business-on the HRA Agenda, Chair Maetzold declared the
meeting adjourned at 7:20 P.M.
Executive Director
MINUTES OF THE
YEAR END MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
DECEMBER 28, 1999 - 5:15 P.M.
ROLLCALL Answering rollcall were Commissioners Hovland, Kelly, and Chair
Maetzold.
CLAIMS PAID Commissioner Hovland made a motion approving payment of the
following claims as shown in detail on the Check Register dated December 22,
1999, and consisting of one page totaling, $38,432.77. Commissioner Kelly
seconded the motion.
Rollcall:
Ayes: Hovland, Kelly, Maetzold
Motion carried.
There being no further business on the Housing and Redevelopment Authority Agenda,
Chair Maetzold declared the meeting adjourned at 5:16 P.M.
Executive Director
OUNCIL CHECK. _. ASTER 29- DEC -1999 ( page 1
HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
-----------------------------------------------------------------------------------------------------------------------------------
13517 01/04/00 $9,352.75 DORSEY & WHITNEY LLP Legal Fees 741488 GRANDVIEW PRO FEES LEG /S
01/04/00 $2,109.47 DORSEY & WHITNEY LLP Legal Fees 741488 CENTENNIAL LAK PRO FEES LEG /S
< *> $11,462.22*
$11,462.22*
COUNCIL CHECt, .JMMARY 29- DEC -1999 .44) page 1
-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
FUND # 01 HOUSING & REDEVELOP AUTHOR $11,462.22
$11;462.22*
MINUTES
OF THE YEAR END MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
DECEMBER 28, 1999
5:15 P.M.
ROLLCALL Answering rollcall were Members Hovland, Kelly, and Mayor Maetzold.
Member Johnson entered the meeting at 5:17 P.M.
YEAR 2000 BUDGET FORECAST REVIEWED Manager Hughes presented the year
end budget forecast for the City's General Fund revenues and expenditures. Following
a brief Council review and discussion, receipt of the forecast was accepted.
CLAIMS PAID Member Kelly made a motion approving payment of the following
claims as shown in detail on the Check Register dated December 22, 1999, and
consisting of 18 pages: General Fund $99,399.79; Working Capital $27,726.83; Art
Center $9,906.68; Golf Dome Fund $4,122.50; Golf Course Fund $2,223.13; Ice
Arena Fund $11,214.66; Edinborough /Centennial Lakes $5,590.06; Utility Fund
$60,286.44; Storm Sewer Utility Fund $450.42; Liquor Dispensary Fund
$117,863.82; Construction Fund $4,752.53; IMP Bond Redemption #2; $21,116.67;
TOTAL $364,653.53. Member Johnson seconded the motion.
Rollcall:
Ayes: Hovland, Johnson, Kelly, Maetzold
Motion carried.
There being no further business on the Council Agenda, Mayor Maetzold declared the
Year End Meeting adjourned at 5:30 P.M.
Executive Director
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eBB REQUEST FOR PURCHASE
TO:
Mayor & City Council
FROM:
Francis Hoffman, Director of Public Works
VIA:
Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE:
28 December, 1999
AGENDA ITEM II.A.
ITEM DESCRIPTION: One Versalift Aerial Bucket Installed
Company Amount of Quote or Bid
1. ABM Equipment 1. $ 18,912.27
2. Aspen Equipment 2. $ 19,788.97
3. .3.
4 4.
5. 5.
RECOMMENDED QUOTE OR BID:
ABM Equipment $ 18,912.27
GENERAL INFORMATION:
This purchase is for the replacement of a.1988 aerial bucket system. This new unit will be installed on
new cab and chassis ordered earlier. This purchase.is funded through the Street Department
Equipment Replacement program.
�Siqgnatur -
The Recommended Bid is
within budget not within budget
Public Works - Streets
Department
n Hughes,
FX,-) ce Director
nager
9
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item .# III.A.
From: Francis J. Hoffman C�,Vd
Consent
❑
Director of Public Works
Information Only
❑
Date: 4 January, 2000
Mgr. Recommends
❑ To HRA
® To Council
Subject: City Policy Discussion
Action
® Motion
Regarding Legislation and
❑ Resolution
Comprehensive Plan
❑Ordinance
Amendment
ICI
Discussion
Recommendation:
Review attached material and discuss the addition of adding official policy to the
Comprehensive Plan and types of legislation the City desires to pursue.
Info /Background:
This report is a follow -up to the December 7th Council meeting. The items for
discussion are legislation and comprehensive plan changes to create a policy base for
the City. The neighborhood interest is fairly high but funding clearly is lacking given the
costs identified in the Freeway Noise Mitigation Study.
Attached is a copy of S.F. No. 982, which was the same legislation introduced as
H.F.904. The author of the senate bill was Senator Kelly and the chief author of the
House bill was Rep. Folliard along with authors, Rep. Larson D.,. Rep. Kelliher, Rep.
Rhodes and Rep. Erhardt.
This was referred to the Transportation Policy Group and did not receive any final
action.
The bill creates an account to develop funds for noise barriers and allows matching
grants with a "not to exceed" number. This "not to exceed" number that staff had
information on was $300,000.00 per City or County on a grant.
Staff believes similar or same legislation should be supported to allow a City the ability
to provide projects along the freeways.
Report/Recommendation
Agenda Item III.A.
Page Two
..
An alternative would be to seek enabling legislation to develop a local transportation
utility similar to what exists in State Statute about water, sanitary sewer and stormwater
utility. This idea has not been, received favorably in past legislative attempts. The other
possible small source of funds Js the landscaping portion of the gas tax which cities are
able to use annually. Five percent of the construction fund can be used for landscaping
but has never been used to date by any city, along freeways. This amount would be
less than $50,000.00 per year and would need a Mn /DOT determination as to eligibility
of this use.
Also attached is a suggested comprehensive plan addition to our. Environmental
Section. This mirrors commentary from the Freeway Noise Mitigation Study. As our
2000 year budget is already completed, staff would suggest that the City aggressively
pursue the legislative route this session, although it is a short session. Also, staff will
continue to work with Mn /DOT and neighbors as it relates to the current Mn /DOT
projects on TH 100 and Crosstown for the years 2000 and 2001 respectively.
r
S.F No. 982, as introduced Page 1 of 1
r -
a.
KEY: = old language to be removed
underscored = new language to be added
NOTE: If you cannot see any difference in the key above, you need to change the display of stricken
and/or underscored language.
Authors and Status ■ List versions
S.F No. 982, as introduced: 81st Legislative Session (1999 -2000) Posted on 2/22/99
1.1 A bill for an act
1.2 relating to transportation; appropriating money for
1.3 highway noise barriers; authorizing state bonds;
1.4 proposing coding for new law in Minnesota Statutes,
1.5 chapter 174.
1.6 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA:
1.7 Section 1. [174.58] (HIGHWAY NOISE BARRIER ACCOUNT;
1.8 RULES.)
1.9 Subdivision 1. [ACCOUNT CREATED.] The traffic noise
1.10 barrier account is established in the transportation fund,
1.11 consisting of money appropriated to the account by law and
1.12 matching funds from counties or statutory or home rule charter
1.13 cities required for project grants approved under this section.
1.14 Money in the account is annually appropriated to the
1.15 commissioner of transportation.
1.16 Subd. 2. [MATCHING GRANTS.] To the extent funds are
1.17 available in the account created in subdivision 1, the
1.18 commissioner shall approve matching grants on a competitive
1.19 basis to counties or statutory or home rule charter cities for
1.20 trunk highway noise barriers which may include but are not
1.21 limited to fences walls earthen berms, and landscaping
1.22 buffers The grants may be dispensed only on a matching basis
1.23 with the state providing no more than two- thirds of the cost of
1.24 the protect when matched by no less than one -third from the
1.25 county or city. The maximum amount of a grant from the state
2.1 must not exceed $ . for any county or city for a single
2.2 project.
2.3 Subd. 3. [RULES.] The commissioner shall adopt rules and
2.4 criteria to implement and administer these grants.
2.5 Sec. 2. [HIGHWAY NOISE BARRIERS.]
2.6 $1,000,000 is appropriated from the bond proceeds fund to
2.7 the commissioner of transportation for matching grants to
2.8 counties or statutory or home rule charter cities for
2.9 implementing and financing trunk highway noise barriers pursuant
2.10 to section 1.
2.11 Sec. 3. [BOND SALE.]
2.12 To provide the money appropriated in this act from the bond
2.13 proceeds fund the commissioner of finance, on request of the
2.14 governor, shall sell and issue bonds of the state in an amount
2.15 up to $1,000,000 in the manner, upon the terms, and with the
2.16 effect prescribed by Minnesota Statutes, sections 16A.631 to
2.17 16A.675, and by the Minnesota Constitution, article XI, sections
2.18 4 to 7.
2.19 Sec. 4. [EFFECTIVE DATE.]
2.20 Sections _1 to 3 are effective the day following final
2.21 enactment.
http: / /wwW. revisor. leg .state.nm.us /cgi- bin/bldbill.pl ?bill= S0982.0 &session =ls81 12/29/1999
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Environmental Quality
Ground Water Policies
✓ Cooperate with the Minnesota Department of Health in its
enforcement of the Safe Drinking Water Act, as amended in
1996, and protection of the city's wellheads.
✓ Continue to enforce the odd -even sprinkling ban to conserve
water during high- demand summer months.
✓ Seek to increase green space in the city to improve infiltration
of stormwater into the underground aquifers
✓ Consider implementing water conservation ordinances and
requiring water conserving f"tures in new developments and
remodeling (already part of the building code ?)
✓ Consider a ban on sprinkling during the mid -day period to
reduce water loss from evaporation
S. Air
5.1 Outdoor Air Quality
The quality of the air in Edina is a significant determinant of the health and
comfort of its residents. Pollutants in the air can cause anything from minor
irritations or annoyances to serious respiratory health problems. In Edina,
the outdoor air quality is generally very good, however there are certain
sections of the city which are at particular risk for degradation of air quality
- mostly due to auto emissions during traffic congestion.
Emissions from automobiles are the primary cause of concern regarding
decreased air quality in Edina. With the proximity of three principal
roadways (TH100, I -494, and 62) and the Southdale shopping area in
southeast Edina, traffic congestion in this area creates the greatest threat to
outdoor air quality in the city. Thus, it is important for Edina to seek ways
to reduce the number of cars on the road and the congestion that causes air
quality to deteriorate. The Southeast Edina Transportation corridor is a
good example of how the city is trying to improve air quality in the area by
improving transit and reducing congestion.
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Environmental Quality
5.2 Indoor Air Quality
Indoor air quality is also an issue of importance to those who live and work
in Edina. In high enough concentrations, pollutants such as chemical
vapors, mold spores, dust mites and many others can cause significant
illness or discomfort for those in a building if it.is not properly ventilated.
The Environmental Protection Agency (EPA) has determined that the levels
of pollutants inside buildings may be 2 -5 times higher than they are
outdoors - a serious problem considering that the typical person spends 90%
of their time inside a building. Ironically, efforts to make buildings more
energy efficient in recent years have aggravated this problem by sealing
indoor air inside. These tightly sealed buildings, along with inadequate
ventilation, synthetic building materials and furnishings, and chemical
cleaning and personal care products are the most common causes of poor
indoor air quality.
How are we doing?
The Pollution Control Agency does not currently maintain an air quality
monitoring station in Edina, so official measurements of outdoor air quality
in the city do not exist. Data on indoor air quality and noise pollution also
do not exist. Until such time as the data becomes available, the city will
attempt to identify the areas which are of concern for possible air quality
problems and seek to minimize the sources of air pollution in that area.
Air Policies
✓ Cooperate with the Minnesota Pollution Control Agency's
enforcement of the Clean Air Act
✓ Actively pursue the completion of the transit corridor
connecting Edinborough Park and the Centennial Lakes
development with Southdale and Fairview hospital to reduce
traffic congestion in the area during peak periods
✓ Consider requiring mechanical ventilation systems in new
homes
✓ Look for ways to improve indoor air quality through better
building practices
✓ Continue to enforce local ordinances which regulate the
times and types of noises that are allowed,
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Environmental Quality
✓ Encourage homeowners to plant trees along roadways where
possible to help reduce traffic noise
5.3 Outdoor Noise Pollution
There are many problems associated with high levels of noise in an urban
area, from minor irritations to significant health and physiological effects.
Prolonged exposure to excessive or repetitive noise can lead to hearing loss,
stress, and difficulty in communicating. Excessive noise also decreases
property values and makes business attraction and retention more difficult.
Sources of noise pollution in Edina include traffic, construction activities,
pets, airplanes, small engines (such as in lawn care equipment or
recreational vehicles), garbage collection, and some industrial and
commercial activities. Section 1040 of the City Code seeks to minimize the
effect that these sources have on the community by establishing times when
certain activities should take place and prohibiting other activities. This.
section also adopts the Noise Pollution Control Regulations of the
Minnesota Pollution Control Agency - Air Quality Division.
How are we doing?.
The most significant noise pollution issue in Edina is freeway noise. The
City has worked with Mn/DOT and the Minnesota Legislature for several
years in an attempt to address this issue. The City has also worked with
some neighborhoods and individual property owners to use excess material
from construction sites to create earth berms, to plant landscaping materials
and to design and install visual screening. A short section along the east
side of TH. 100 was included in Mn/DOT's 1997 Highway Noise Abatement
Study and will have noise walls installed in 2000. The City is working with
Mn/DOT to include noise abatement or visual screening in upcoming
maintenance projects along TH 62 and TH 100. Mn/DOT has indicated a
willingness to participate in 50 percent of the cost of privacy fencing (about
$20 per linear foot) in these projects where the existing chain link fence is
outside the clear zone and is scheduled for replacement as part of the
maintenance project. Replacement of chain link fencing is planned for TH
62, but not TH 100.
In the fall of 1998, the Edina City Council directed the preparation of a
freeway noise mitigation study in consultation with the neighborhoods along
TH 62, TH 100 and TH 169. The study, completed December 1999,
addresses the technical and financial feasibility of constructing noise walls,
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Environmental Quality
other forms of noise abatement and visual screening. Potential funding
sources were evaluated, and conceptual designs were presented to the
affected neighborhoods. Neighborhood representatives indicated that visual
screening (fencing) and landscaping would be acceptable if full noise
abatement were not financially feasible. The results of the Edina Freeway
Noise Mitigation Study will be used to seek funding from the Legislature
and to negotiate with Mn/DOT for the provision of freeway noise abatement
along existing highways.
Noise Policies
✓ Work with Mn/DOT on a cost - sharing basis to provide privacy
fencing and landscaping as part of the TH 100 and TH 62 major
maintenance projects that are currently scheduled and any future
highway projects.
✓ Work aggressively with the Legislature to establish a state
funding source for retrofit noise mitigation, visual screening
and/or landscaping.
✓ Determine an appropriate level of local funding for visual
screening and landscaping and establish a local cost - sharing
policy for fencing and landscaping.
✓ Identify demonstration projects that might fit the criteria for
TEA -21 Enhancement, Livable Communities and Local Road
Research Board funding and apply for grants. (These funds have
not yet been successfully used for noise abatement projects.)
✓ Establish policies and procedures that ensure excess fill
materials from City projects are made available for use as noise
berms wherever space is available. In addition, work with
Mn1DOT, Hennepin County and private contractors to obtain
excess fill for this purpose, and with private property owners to
identify locations where excess fill could be placed on private
property for noise mitigation purposes.
✓ Participate in the Mn/DOT Community Roadside Landscaping
Partnership Program to the greatest extent possible, providing
supplemental funds so that more mature planting materials can be
used
✓ Establish policies, procedures and design standards for the
provision of visual screening and landscaping in all residential
areas along freeways. Involve neighborhoods in the final design of
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Environmental Quality
visual screening and noise walls and in the selection of
landscaping materials.
6. Transportation
For those who live and work in Edina, or for those who are passing through,
the transportation methods they choose have a significant impact on the
environmental quality that is enjoyed both within Edina and throughout the
Twin Cities metropolitan area. Air and noise pollution, possible
contributions to global climate change, roadway congestion, and high
roadway maintenance costs are among the many impacts of these
transportation choices that can lower the quality of life for citizens of Edina.
Many of these negative outcomes could be substantially reduced by
lowering the dependence that people have on personal automobiles for their
daily transit needs.
The high use of the personal automobile for transit needs is related to many
factors, including the convenience, speed and flexibility they provide.
Public investments in infrastructure have also contributed to the
convenience of private autos by emphasizing the construction and
maintenance of highways rather than public transit infrastructure such as
light rail, bikeways, or bus -only lanes. Any efforts to increase the use of
alternative transit methods must compete with the convenience of the
private auto if individuals are going to choose these methods. Improved
access to transit stops through the construction of sidewalks and bike lanes,
the provision of services within walking or biking distance of home, and
reductions in the travel time of these alternative methods can all help in this
regard.
How are we doing?
Several options exist for Edina's residents to choose alternative forms of
transit in the city. The most extensive of these is the regional bus service
provided by Metro Transit. Bus routes connecting the regional employment
centers of downtown Minneapolis and the Bloomington -494 strip with
Edina run throughout the day at regular intervals. A transitway in southeast
Edina, which has been planned since the 1970's, is also close to becoming a
reality. This transitway would provide an alternative method of travel in the
most congested portion of the city at the most congested times of day.
REPORUREC OMMENDATION
TO: Mayor & Council Members
Agenda Item III.B.
❑
FROM: Susan Heiberg
Consent
❑
DA ry , 2000
DATE: January 4
Information Only
❑
Mgr. Recommends
To HRA
SUBJECT: SET DATES FOR
COUNCIL'S ANNUAL MEETING &
❑X
To Council
VOLUNTEER RECOGNITION
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
1) That the Council select one of the following dates for the Annual Meeting in 2000 to
be held at the Braemar Clubhouse at 5:00 PM:
Wednesday, March 8`h Wednesday, March 29`h
Thursday, March 16`h Thursday, March 30`h
Tuesday, March 28`h
NOTE: The 1999 Annual Meeting was held at Centennial Lakes on Thursday, March
25`h. The location has alternated annually between the two sites.
FYI: Edina schools' 2000 spring break is the week beginning Monday, April 3'.
Easter is April 23'd.
2) That the Council select one of the following dates for the Volunteer Recognition
Reception in 2000 to be held at Edinborough Park at 5:00 PM, or skip a year:
Wednesday, April 19`h
Tuesday, April 25`h
Wednesday, April 26`h
NOTE: The last Volunteer Recognition Reception was held on Tuesday, April 20`h,
1999, following the previous one held in 1997. At The Edina Foundation's gala event
in 1998, community organizations were honored in celebration of the Year of the
Service Club. As a result, the VRR in its true form was skipped for one year.
i_
r,A
O
lass /
t NA.
To: MAYOR & COUNCIL
From: DEBRA MANGEN
CITY CLERK
Date: JANUARY 4, 2000
Subject:
REPORT /RECOMMENDATION
RESOLUTIONS DESIGNATING
DIRECTOR/ALTERNATE FOR
SUBURBAN RATE AUTHORITY
AND LOGIS FOR 2000
Recommendation:
Agenda Item # III.C. & D.
Consent
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
Action
❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Adopt Resolutions designating the Director /Alternate Director of the
Suburban Rate Authority and LOGIS for 2000.
Info /Background:
Attached are copies of Resolutions requiring Council approval at the first
meeting in January. The Resolutions designate John Wallin as .Director
and Margaret (Peggy) Gibbs as Alternate Director to the Suburban Rate
Authority and John Wallin as Director and Eric Anderson, Alternate to
LOGIS on behalf of the City of Edina.
RESOLUTION DESIGNATING DIRECTOR
AND ALTERNATE DIRECTOR TO
SUBURBAN RATE AUTHORITY
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as
follows: John C. Wallin is hereby designated to serve as a Director of the
Suburban Rate Authority, and Margaret (Peggy) Gibbs is hereby
designated to serve as Alternate Director of the Suburban Rate Authority
for the year 2000 and until their successors are appointed.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CLERK
I, the undersigned duly appointed and acting City. Clerk for the City of Edina, do hereby
certify that the attached and foregoing Resolution is a true and correct . copy of the
Resolution duly adopted by the Edina City Council at its Regular Meeting of January 4,
2000, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 5th day of January, 2000.
City Clerk
RESOLUTION DESIGNATING DIRECTOR
AND ALTERNATE DIRECTOR
TO LOGIS
BE IT RESOLVED by the City Council of the City of Edina Minnesota, as
follows: John C. Wallin is hereby designated as a Director of LOGIS and
Eric R. Anderson is hereby designated as Alternate Director of LOGIS for
the year 2000, and until their successors are appointed.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby
certify that the attached and foregoing Resolution is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its Regular Meeting of January 4,
2000, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 5t' day of January, 2000.
City Clerk
CARR SRA & LOGISIDW
!t
Y
0
v .
• 1^'roRPORw'��° •
lase
To: MAYOR & COUNCIL
From: DEBRA MANGEN
CITY CLERK
Date: JANUARY 4, 2000
Subject:
RESOLUTION DESIGNATING
OFFICIAL NEWSPAPER FOR
2000
Recommendation:
REPORT /RECOMMENDATION
Agenda Item # III.E.
Consent
Information Only
Mgr. Recommends
To HRA
®
To Council
Action
Motion
®
Resolution
FlOrdinance
Discussion
Adopt the Resolution designating the Edina Sun- Current as - official
newspaper for 2000.
Info /Background:
This year the Edina Sun - Current has notified us of their rate structure for
the first insertion of each legal publication for each column width to $15.50
per inch for each insertion and $7.75 per inch for subsequent insertions.
There are 11 lines per inch.
Attached is a copy of a Resolution requesting approval by the Council at
the January 4, 2000, meeting.
I
RESOLUTION DESIGNATING
OFFICIAL NEWSPAPER
BE IT RESOLVED by the City. Council of the City of Edina, Minnesota, that
the Edina Sun- Current be and is hereby designated as the Official
Newspaper for the City of Edina for the year 2000.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby
certify that the attached and foregoing Resolution is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its Regular Meeting of January 4,
2000, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 5th day of January, 2000
100 sun - current
City Clerk
December 21, 1999
Debra Mangen
City of Edina
4801 W. 50th Street
Edina, MN 55424
Dear. Ms Mangen:
The Edina Sun Current would like to be considered for designation as the legal newspaper for
the City of Edina for the year 2000.
Sun Newspaper is excited to announce that a new feature will be added to legal notices
this year. Beginning in January, all published notices.will be posted on our website
(www.mnsun.com) at no additional charge. This will be an enhancement to the local
news coverage already available on the Internet and broaden the readership of your
legal notices.
The rate structure for legals effective January 1, 2000 will be:
1 column width: $15.50 per inch for first insertion
$7.75 per inch for subsequent insertions
There are 11 lines per inch
Notarized affidavits on each of your publications will be provided with no additional
charge. The deadline for regular length notices is 2:00 pm the Thursday prior to
publication; notices that are six pages or more deadline an extra 24 hours in advance. If
you require more information to make your decision, please contact me or Meridel
Hedblom, our Legal Representative, at 612- 392 -6880.
Thank you for considering the Sun Current as the official newspaper for the City of
Edina in 2000. We appreciate the opportunity to serve the needs of your community.
Sincerely,
4ira C ilinski
President and Publisher
10917 VALLEY ViEw Rona * EDEN PRMR * MINNEsorA 55344 * 612 -829 -0797 * FAX: 612 -941 -3588
�1 A. �l
ow e
\�roRess
To: MAYOR & COUNCIL
From: DEBRA MANGEN
CITY CLERK
Date: JANUARY 4, 2000
Subject:
SIGNATORY RESOLUTION
Recommendation:
4
o
REPORT/RECOM M EN DATION
Agenda Item # III.F.
Consent
Information Only ❑
Mgr. Recommends F-1,
To HRA
®
To Council
Action
❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Adopt a Signatory Resolution authorizing the Mayor, Manager and -
Treasurer of the City to transact all banking business.
Info /Background:
At the first Council meeting of the year, the Council adopted a Signatory
Resolution authorizing the person holding office as Mayor, and the
Manager and Treasurer of the City to act for the City in transacting
banking business with the City's named banks. A copy of the
recommended Resolution is attached for review.
SIGNATORY RESOLUTION
BE IT RESOLVED .that persons holding office as Mayor, Manager and Treasurer of the
City of Edina, be, and they hereby are authorized to act for this municipality in the
transaction of any banking business with U.S. Bank National Association (formerly
known as First Bank National Association), Excel Bank (formerly known as Americana
State Bank of Edina), Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and
Trust Co., National City Bank/Southdale Office, and Western Bank, (hereinafter referred
to as the 'Bank ") from time to time and until written notice to any Bank to the contrary,
to sign checks against said accounts, which checks will be signed by the Mayor,
Manager and City Treasurer. Each Bank is hereby authorized and directed to honor
and pay any checks against such account if signed as above described, whether or not
said check is payable to the order of, or deposited to the credit of, any officer or officers
of the City, including the signers of the check.
ADOPTED this 4T" day of January, 2000.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby
certify that the attached and foregoing Resolution is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its Regular Meeting of January 4,
2000, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this Vh day of January, 2000.
City Clerk
'00 SIGNATORY RESOLUTION
0 e t4
th
To: MAYOR & COUNCIL
From: DEBRA MANGEN
CITY CLERK
Date: JANUARY 4, 2000
REPORT /RECOMMENDATION
Agenda Item # III.G.
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
Subject: v\J To Council
FACSIMILE SIGNATURES Action ❑ Motion
RESOLUTION
® Resolution
❑ Ordinance
❑ Discussion
Recommendation:
Adopt a Resolution authorizing the use of facsimile signatures by public officials
of the City.
InfoBackground:
The Council should adopt a Resolution authorizing the use of facsimile signatures
by the Mayor, Manager and Treasurer on checks, drafts, warrants, vouchers, etc.,
or other orders by public funds deposited with the City's banks. A copy of the
recommended Resolution is attached for your review.
RESOLUTION AUTHORIZING USE OF
FACSIMILE SIGNATURES BY PUBLIC OFFICIALS
RESOLVED that the use of facsimile signatures by the following named persons:
DENNIS F. MAETZOLD - Mayor
GORDON L. HUGHES - City Manager
JOHN WALLIN - Treasurer
on checks, drafts, warrants, warrant - checks, vouchers or other orders of public funds
deposited in U.S. Bank National Association (formerly known as first Bank National
Association), Excel Bank (formerly known as Americana State Bank of Edina), Fidelity
Bank, Norwest Bank Minnesota NA, Richfield Bank and Trust Co., and National City
Bank/Southdale Office, and Western Bank, be and hereby are approved, and that each
of said persons may authorize said depository banks to honor any such instrument
bearing his facsimile signature in such form as he may designate and to charge the
same to the account in said depository bank upon which drawn as fully as though it
bore his manually written signature and that instruments so honored shall be wholly
operative and binding in favor of said depository bank although such facsimile signature
shall have been affixed without his authority.
ADOPTED this 4T" day of January, 2000.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby
certify that the attached and foregoing Resolution is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its Regular Meeting of January 4,
2000, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 5`h day of January, 2000.
City Clerk
'00 RR FACSIMILE SIGNATURESOW
O
lose
tNA.
To: MAYOR & COUNCIL
From: DEBRA MANGEN
CITY CLERK
Date: JANUARY 4, 2000
Subject:
RESOLUTION DESIGNATING
CITY DEPOSITORY
REPORT /RECOMMENDATION
Agenda Item #
III.H.
Consent
Information Only ❑
Mgr. Recommends ❑
To'HRA
®
To Council
Action
❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adopt a Resolution designating depositories for public funds of the City of
Edina.
Info /Background:
At the first regular Council meeting of the year, a Resolution designating
official depositories for public funds . of the City of Edina should be
adopted. A copy of the recommended Resolution is attached for your
review.
RESOLUTION DESIGNATING DEPOSITORIES
BE IT RESOLVED that the U.S. Bank National Association (formerly known as First
Bank National Association), Excel Bank (formerly known as Americana State Bank of
Edina), Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and Trust Co., and
Western Bank, are authorized to do banking business in Minnesota, be and are hereby
designated as Official Depositories for the Public Funds of the City of Edina, County of
Hennepin, Minnesota, until January 1, 2001.
ADOPTED this 4t' day of January, 2000.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby
certify that the attached and foregoing Resolution is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its Regular Meeting of January 4,
2000, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 5t' day of January, 2000.
City Clerk
RR DESIGNATING DEPOSITORIES/DW
tNA.
O Le -AtA'
Cr.
0
•j •
�ee8
To: MAYOR & COUNCIL
From: DEBRA MANGEN
CITY CLERK
Date: JANUARY 4, 2000
Subject:
RESOLUTION DESIGNATING
NATIONAL CITY BANK AN
EDINA DEPOSITORY
Recommendation:
REPORT/RECOMMENDATION
Agenda Item # 111.1.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
Action
El
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Adopt the Resolution designating National City Bank as a depository for
public funds of the City of Edina.
Info /Background:
The Council, at its first regular meeting of 2000, should adopt a Resolution
designating official depositories for public funds of the City of Edina. In
1994, Jerry Gilligan prepared the attached memorandum regarding the
recommended process designating National City Bank as a depository of
City funds. A copy of the recommended Resolution is attached for your
review.
RESOLUTION DESIGNATING DEPOSITORY
BE IT RESOLVED that the National City Bank/Southdale Office, Edina,
MN, authorized to do banking business in Minnesota, be and hereby is
designated as an Official Depository for the Public Funds of the City of
Edina, County of Hennepin, Minnesota, until January 1, 2001.
ADOPTED this 4T" day of January, 2000.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby
certify that the attached and foregoing Resolution is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its Regular Meeting of January 4,
2000, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 5th day of January, 2000.
RR DEPOSITORY DESIGNATINGMDW
City Clerk
, •
MEMORANDUM
TO: Mayor and Members of the City Council
Kenneth Rosland, City Manager
FROM: Jerry Gilligan
DATE: December 21,1994
RE: Designation of National City Bank as Depository of City Funds
At its meeting on January 3, 1995 the City Council will be requested to.
designate banks to act as the depositories of City funds for 1995. Councilmember
Elect \4aetzold is an officer of National City Bank /Southdale, which is one of the
banks proposed for designation as a depository. The City is presently using National
City Bank as a depository.
Minnesota law contains.an exception for the designation of banks as
depository of public funds from the conflict of interest prohibition contained in
Minnesota Statutes, Section 471.87. This exception is contained in Minnesota
Statutes, Section 471.88, subdivisions 1 and 2, and permits the City to designate a
bank in which a Councilmember is interested as a depository of City funds if the
following conditions are met:
1. The interested Councilmember makes a disclosure that he is a.
director or employee of the bank and this disclosure is entered on the
minutes of the .Council meeting;
2. The disclosure is made when the bank is first designated as
depository or when the Councilmember is elected, whichever is later;
and
3. The designation of the bank as a depository is approved by .
unanimous vote.
As noted above, the designation of the depository is required to be by
unanimous vote.. Since the language in the statute requiring a unanimous vote
does not contain the additional phrase "by all members of the council" as is used in
certain other instances in Minnesota law when referencing a vote by the Council
(i.e. two-thirds vote of all members is required by Minnesota Statutes, Section:
462.355 for approval of comprehensive plan amendments and is required by
Minnesota Statutes, Section 462.357 to approve a rezoning), I would interpret this
provision to require a unanimous vote by all members voting on the question
DORSEY c4C UTHITNEY
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
3300 Edinborough Way #202
Edina, MN 55435
Phone: 612-831-8325
Fax: 612-253-3352
December 13, 1999
To: Edina City Council
Attention: Deb Mangen, Edina City Clerk
Please add this to the Council's January Agenda
Dear Edina City Council:
The residents of the Dewey Hill III Townhomes Association would like to speak to the Edina
City Council about the newly installed access to our street ( Lochmere Terrace) from the adjacent
street (Glasgow Drive) for school children. A permanent walkway, steps and a no parking sign
were installed in 1999. Our concerns include:
1. No discussion, notice, or consultation with Dewey Hill III residents preceded
these developments. This has resulted in rumors, confusion and potential
animosity between the Glasgow parents and Lochmere people.
2. The easement allowing access is only about one car length wide on Lochmere.
No cars have been parked in front of the walk. The parking ban and signs,
however, have resulted in notes and verbal abuse to our guests.
3. The school bus can be driven around our circle even if cars are parked at the curb.
4. The school children are not endangered by autos parked on either side of the
walkway.
Therefore, we are requesting that the parking ban be limited to the width of the walkway and that
the no parking sign be removed.
Sincerely,
DEWEY HILL III TOWNHOMES .
ASSOCIATION, INC:
iccrc�
Joseph Tambornino
Secretary
a
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - 831 -8325 3300 Edinborough Way #202
Fax - 896 -1192 Edina, MN 55435
December 27, 1999
To: Edina City Council
From: DEWEY HILL III TOWNHPOMES, Board of Directors
Subject: BUS STOP, "NO PARKING SIGN'
Please attach these to our December 13, 1999 letter to the Edina City Council.
Attached is a copy of our petition regarding the removal of the stop sign on Lochmere Terrace.
MEMO.doc
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325
Fax- (612) 253 -3352
December 13, 1999
Dewey White
7770 Lochmere Terrace
Edina, MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
signature:
address:
f-
9
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
.11
. r r
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325 3300 Edinborough Way #202
Fax - (612) 253 -3352 Edina, MN 55435
December 13, 1999
Donald & Anne McCarthy
7746 Lochmere Terrace
Edina, MN 55439
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
signatur
address:
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
1
r r
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325
Fax- (612) 253 -3352
December 13, 1999
Dennis Steihm
7758 Lochmere Terrace
Edina, MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
i r
signature:
address: 77S$ 7-,-,el-
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325 3300 Edinborough Way #202
Fax- (612) 253 -3352 Edina, MN 55435
December 13, 1999
Milena & Timothy Purdum
7778 Lochmere Terrace
Edina, MN 55439
RE: Petition - To Remove the. "No parking" sign on Lochmere Terrace fora school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace; being used for the school bus stop.
signature:
address:
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325
Fax- (612) 253 -3352
December 13, 1999
Julie & Francis Rolfes
7750 Lochmere Terrace
Edina, MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
signature:, �J
address: % 7 S
:® //t //4 /(
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
9
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325
Fax- (612) 253 -3352
December 13, 1999
George & Judith Tillson
7751 Shaughnessy Rd.
Edina, MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
JA i�
address: 77 --
Eil(4A s1r�3�
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325
Fax- (612) 253 -3352
December 13, 1999
Ken & Lynnette Olson
7738 Lochmere Terrace
Edina, MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
signatut
address:
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325 3300 Edinborough Way #202
Fax - (612) 253 -3352 Edina, MN 55435
December 13, 1999
Wilfred & Esther Lingren
7723 Shaughnessy Rd.
Edina MN 55439
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
c
signature:
address: 7 Sy�� JRJ
It
C
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
DEC ? 0 ilqq�4
Phone - (612) 831 -8325
Fax- (612) 253 -3352
December 13, 1999
Harold Grossman
7782 Lochmere Terrace
Edina, MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
signature:
2
address: Lo
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC. DEC 2 Q t99
Phone - (612) 831 -8325
Fax- (612) 253 -3352
December 13, 1999
Joseph Tambornino
7714 Lochmere Terrace
Edina MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace fora school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
lam FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
address: 7 711 `
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
DEC .� `1
Phone - (612) 831 -8325
Fax- (612) 253 -3352
December 13, 1999
James & Margaret Garberg
7719 Shaughnessy Rd.
Edina, MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
address:`
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
a
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
signature:
address:
k • S'
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
ME
DEWEY HILL III TOWNHOMES ASSOCIATION, INC. UEC 2 199
Phone - (612) 831 -8325 3300 Edinborough Way #202
Fax - (612) 253 -3352 Edina, MN 55435
December 13, 1999
Mary Jo Kingston
7774 Lochmere Terrace
Edina, MN 55439
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
signature: /"
address: % ��/ C— Of e
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325
Fax - (612) 253 -3352
December 13, 1999
David & Judi Case
7718 Lochmere Terrace
Edina, MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE-: -- Petition -To Remove the "No parking "-sign -on Loch mere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
signature- o° ���.s -cam / c�j C9 90.E
address: 77/8
dam'
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325
Fax - (612) 253 -3352
December 13, 1999
Dale & Harriett Norgren
7722 Lochmere Terrace
Edina, MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
signature:
address: 772-'2— �o �y�.c� ?C1A1e--1C-t1
�or..�.tia; iV•
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325 3300 Edinborough Way #202
Fax - (612) 253 -3352 Edina, MN 55435
December 13, 1999
Sandra Stevens
7759 Shaughnessy Rd.
Edina, MN 55439
DEC *2 1
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
-7-759 SAUGiU� E—U l NP, I 5 S 44J'q
address:
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325
Fax - (612)253 -3352
December 13, 1999
Gilbert & Alice Kaiser
7734 Lochmere Terrace
Edina, MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
signature:
address: r] ,
15-,
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY. HILL III TOWNHOMES
Board of Directors.
A&
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612) 831 -8325
Fax- (612) 253 -3352
December 13, 1999
James & Betty Peterson
7762 Lochmere Terrace
Edina, MN 55435
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
cignature
address:
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
DEWEY HILL III TOWNHOMES ASSOCIATION, INC.
Phone - (612)831 -8325
Fax- (612) 253 -3352
December 13, 1999
Bob & Stephanie Ford
7754 Lochmere Terrace
Edina, MN 55439
3300 Edinborough Way #202
Edina, MN 55435
RE: Petition - To Remove the "No parking" sign on Lochmere Terrace for a school bus stop
Dear Homeowners:
Please refer to the attached letter to the Edina City Council for additional information.
I am FOR removing the "No Parking" sign near 7714 Lochmere
Terrace, being used for the school bus stop.
R �
signature:
address: 7 7S �d G KM/a2�4 -G E�
C� /4)k
Please return in the enclosed postage paid envelope.
Sincerely,
DEWEY HILL III TOWNHOMES
Board of Directors.
A&
.B'
Katharine X Andersen
7204 Bristol Circle
Edina, Minnesota 55435
612.835.7449
January 2, 2000
Edina. City Council
4801 5e St W
Edina, MN 55424
Re: Student Ambassador to Australia /Katie Andersen
Dear Sir or Madam:
My name is Katie Andersen. I attend South View Middle School in Edina and am in the north
grade. I was recently accepted as a United States Student Delegate of the People to People
Student Ambassador Program. People to People is an organization that was started by our 34's
President of the United States, President Dwight D. Eisenhower. He developed People to
People as a way to achieve an international understanding of people. He believed that ordinary
citizens of different nations, if able to communicate directly, would solve their differences and
find a way to live in peace. To put his beliefs into action, in 1956, he called a special White
House Conference of American leaders. He included leaders of business, leaders of our
government, leaders of social service programs and even Mr. Walt Disney to participate in this
conference.
Although the conference participants came from different backgrounds, they all agreed that
the best way to guarantee world peace.was by creating ties between the people of different
nations. From this common belief; the conference participants designed the Student .
Ambassador Program, a program that has grown from 16 delegates in 1963 to more than
13,000 world wide in 1999. Eisenhower and the conference participants decided that only
students who demonstrated high academic success and superior leadership qualities in their
school and community would be selected as student ambassadors of their country. It was their
belief that students who satisfy these criteria fit the profile of a student who is likely to become
a future leader of their country and thereby create peace throughout the world.
I have been told that this year, three students from the Edina 9'h grade. class were invited to
apply for the position of Student Ambassador. Students were asked to apply, based upon their
teachers' recommendations and their academic record. This fall, I submitted my application
and based upon my academic record, my service project work at school, my leadership role at
my church in the Frasier Friends Social Service Program, the recommendations of three of my
teachers and an oral and written interview with People to People officials I was selected to.
represent my country as a Student Ambassador to Australia next summer!
• Page 5
January 2, 2000
In preparation for this experience, the People to People Program would like me to share this
information with as many people as possible in order to make world peace important to me
today and in the future. It was the belief of the Washington Conference participants that
student ambassadors do not only serve as representatives of this program while they are in a
foreign country, but during the time preceding and following their ambassador assignment as
well. Walt Disney believed so strongly in the need to share information about this program
that following his participation in President Eisenhowees Washington Conference, he created
the It's a Small World Auraction. The People to People Program leaders have also suggested
that student ambassadors work very hard during this school year to raise funds from as many
organizations, companies, friends and relatives as possible in an effort to spread the word
about President Eisenhower's dream. In fact, for this reason, they actually discourage families
from sponsoring their student without the support of the community because they want the
student ambassadors to take responsibility for making their trip happen in order to make the
program more meaningful to them personally.
I have opened a special bank account for the money I raise for this trip. Donations and all
other funds raised will be deposited into this account. If for any reason I am unable to go on
this trip, all donations will be refunded. I have enclosed a copy of my itinerary so that you can
see exactly what my Student Ambassador Delegation will accomplish while visiting Australia
in the summer of 2000. I am very excited about this once in a lifetime opportunity and
promise to represent our country well.
Thank you very much for your time and consideration.
a V tl l ♦'
Katie Andersen
Enc.
A5
HONORARY CHAIRMEN
People to People International
"I have long believed, as have many before me, that peaceful
relations between nations require understanding and mutual
respect between individuals. "
"The nature of People to People activities is as varied
as the individuals involved. The housewife whose
recipe contains the yeast of kindness, the soldier whose
arms embrace homeless waifs, the doctor who heals
with humility, all assert a single theme —the power of
people, acting as individuals, to respond imaginatively
to the world's need for peace. "
President John F. Kenned-,-
"I have always been profoundly concerned with
international cooperation, especially among young
people. As Student Ambassadors, you have the chance
to see firsthand the changes that are shaping the
world's future. "
President William J. Clinton
"People to People works outside government in afield
vital to us all —the promotion of friendship among
citizens of every land so they will understand each
other and ►rant peace. I know of no other task more
important for the peoples of every country. "
President Lyndon B. Johnson
"Along with the members of People to People
International, I look forward to the continuation of the
vital work ~which is being done to promote harmony
and brotherhood between citizens and the other people
of the world. "
President Gerald R. Ford
"Our nation counts on young Americans to be our
youth ambassadors of goodwill to the world, to tell
others of our national diversity, but also to emphasize
the common bonds that we share as people.
President Dwight D. Eisenhower, Founder
1 enthusiastically support People to People's
contributions to international friendship and
communication. "
President George H. W. Bush
"As Honorary Chairman of People to People
International, 1 am . pleased to participate in this effort
to reach beyond our borders to share our ideas and
our hopes for the fiiture of mankind. These efforts
make significant contributions to the cause of peace. "
President Ronald W. Reagan
"With regard to the People to People Program, those
little things you do— receiving a foreign student,
spending time with an individual from a foreign
country —seem inconsequential, but the fact that they
know from visiting our homes and our offices that
Americans are a people dedicated to peace =this fact
~rill make them leaders in the cause of peace. "
President Richard M. Nixon
NATIONAL EDUCATORS OVERSEE PROGRAMS
The International Student Ambassador Institute is a
volunteer body of active and retired educators and adminis-
trators of international reputation. The institute members
review the educational content of the Student Ambassador
Program and advise on our program policies.
The Student Ambassador Program is one of the few
overseas exchange opportunities that also offers high
school and university credit course work. The. guidance of
the ISAI Board is critical to maintaining the credibility and
certification of these programs.
Listed below are the members of the board, who devote
their energy and professional expertise to ensuring that
Student Ambassadors receive the best possible overseas
educational experience.
Elden M. Amundson
Board Treasurer
School Superintendent (Ret.)
Plymouth, Wisconsin
Dr. Elbert D. Brooks
Executive Secretary
Tennessee School
Superintendents
Nashville, Tennessee
Dr. Alonzo Crim
Superintendent (Ret.)
Atlanta Public Schools
Atlanta, Georgia
Raymond L. Dunlap
Superintendent (Ret.)
Manheim Township School Dist.
Lancaster, Pennsylvania
The People to People Student Ambassador Program has
always valued the opinions of its many outstanding leaders.
This year, we are pleased to introduce the members of our
newly formed International Student Ambassador Aca-
demic Council, which will work closely with People to
People and the International Student Ambassador Institute,
further enhancing the quality of our programs.
In. recognition of their contributions to their area
schools and for their years of exemplary service as People
to People Delegation Leaders, a very special group of
educators, listed below, have been selected to represent
their regions and fellow leaders by serving on the Aca-
demic Council.
International Student Ambassador Institute
Dr. Cal Frazier
Board President
Commissioner (Ret.)
Colorado Department of
Education
Denver, Colorado
Dr. Richard Goodman
Project Director
New England School
Development Council
Superintendent (Ret.)
Milford, New Hampshire
Wellesley, Massachusetts
Dr. John T. Gunning
Superintendent (Ret.)
Duval County Public Schools
Jacksonville, Florida
Dr. Gerald L. Hester
Superintendent (Ret.)
School District X181
Spokane, Washington
John H. Lothspeich
Board Secretary
Dean Emeritus
Eastern Washington University
Cheney, Washington
Mr. Wayne Mickaelian
Principal
Laguna Hills High School
Laguna Hills, California
Dr. Lloyd C. Nielsen
Board Vice President
President (Ret.)
American Association of School
Administrators
St. Paul, Minnesota
Dr. Don R. Roberts
Superintendent
Fort Worth Schools
Fort Worth, Texas
Dr. Victor Rodriguez
Superintendent (Ret.)
San Antonio Public Schools
San Antonio, Texas
John Ueberroth
Chief Executive Officer
Student Ambassador Program
Laguna Beach, California
Dr. Helen D. Wise
Past President
National Education Association
State College, Pennsylvania
International Student Ambassador Academic Council
Janet Bohm (7 years)
6th Grade Teacher, Crestwood
Elementary
Springfield. Virginia
Charlene Ellis (5 years)
6th Grade Teacher, Edward J.
Arthur Elementary
Athens, New York
Sarah Hitch (6 years)
Speech & Drama Teacher,
Orange Grove Middle School
Tucson, Arizona
Jeanette Lisiak (4 years)
Teacher, Jean Farb Middle
School
San Diego, California
Martha Molitor (3 years)
Counselor, John Glenn High
School
Westland, Michigan
John Paydo (5 years)
6th Grade Teacher, Mayfield
Middle School
Mayfield Heights, Ohio
Denise Piana -Lewis (3 years)
Health Teacher, West Shore
Middle School
Milford, Connecticut
Jeanne Sandusky (8 years)
Hearing Teacher, Philadelphia
School District
Philadelphia, Pennsylvania
Frances Hamilton (5 years) Jayme Skay (5 years)
English Teacher, Randleman Teacher & Coach, Iowa City
Middle School West High School
Randleman, North Carolina Iowa City, Iowa
PH)PLE
STUDENT "BASSADOR PROGRAM .Bringing the World Together
Since 1963, the People to People
Student Ambassador Program has
helped prepare thousands of young
people for their role as responsible
citizens and leaders.
International travel with the
Student Ambassador Program
offers an opportunity to discover for
themselves the economic, political,
and cultural factors that influence
the world community.
Learning about other cultures
helps students understand world
affairs and gain a deeper apprecia-
tion of our own traditional values.
Rapid changes place new
demands on the relationships
between nations. For the citizens of
many countries, economic uncer-
tainties, political tensions, and
cultural barriers make international
understanding seem an elusive goal.
The People to People effort is
based on the belief that the steps
toward understanding begin with
people, not with governments.
The People to People Student
Ambassador Program offers
students the opportunity to develop
an accurate impression of today's
world society and each country's
role in that society. This preparation
is vital for tomorrow's adults if they
are to direct the path our nations
will follow in the decades ahead.
For us to understand other
cultures, we must do more than
travel briefly abroad as tourists. We
must take the time to observe and
analyze the factors that influence a
nation and its people.
The program experience is
intended to complement traditional
education in a special way. The
People to People Student Ambassa-
dor Program is a comprehensive
overview of governments, econo-
mies, cultures, and ways of life
overseas.
The aim of each Student Am-
bassador delegation is to provide,
wherever possible, a balanced
exposure to a variety of nations in a
specific region through such activi-
ties as briefings by host government
officials, field visits to factories and
offices, meetings at international
organizations, attendance at cultural
performances, and homestays with
selected host families.
Personal development is an
important part of the program
experience. Student Ambassadors
have opportunities to exercise the
personal leadership skills of goal
setting, planning, decision making,
problem solving, and teamwork.
The program enables Student
Ambassadors to express their
viewpoints, develop new friend-
ships, and increase their under-
standing of the differences and
similarities among all peoples.
A Student Ambassador's
contribution to world understanding
does not -end- when -he -or -she
returns home. A school becomes
internationalized, students and
teachers gain wider perspectives as
citizens, and the community opens a
small but significant window to the
world.
The program experience contin-
ues to have a positive effect on_
students' academic endeavors.
Student Ambassadors who have
completed the program often report
that a People to People experience
gave them a competitive advantage
on their college applications.
Travel with the People to People
Student Ambassador Program next
summer and explore the world!
Student Ambassadors represent their country overseas, often meeting everyday
people, like this gentleman in Scotland.
Selection and Preparation
Becoming a Student Ambassador
involves several steps:
First, potential Student Ambassa-
dors submit an application and
obtain letters of recommendation
from three adults. Applicants also
complete an interview question-
naire.
Next, local Interview Commit-
tees composed of educators and
community members review the
applications and may conduct
personal interviews. Maturity, well -
rounded interests, and the ability to
adapt are as important to a
student's selection as academic
standing.
Applicants are notified of their
acceptance status soon after the
interview. Following acceptance
into the program, Student
Ambassadors are assigned to a
delegation that includes other
accepted students, usually from
their local area.
Each delegation of Student
Ambassadors is accompanied by
appointed Delegation Leaders, who
are instrumental in providing a
rewarding overseas experience.
Delegation Leaders are selected
from among outstanding teachers
who have been recommended by
school and program officials and
have been personally interviewed
by program representatives.
As part of their -preparation for
the overseas project, Student
Ambassadors receive a handbook
'that describes in detail the content
and responsibilities of the overseas
program, as well as other educa-
tional and preparatory information
on the countries they will visit.
During the months before
departure, Student Ambassadors
attend several orientation meetings
conducted by Delegation Leaders.
These meetings focus on the role of
the Student Ambassador, home -
stays, travel procedures, and special
2
aspects of the regions to be visited.
They also provide a forum for
individual questions about the
overseas experience.
Because of the program's
educational nature, Student Ambas-
sadors can obtain high school and
university credit for their participa-
tion. Credit is transferrable.
There are also many avenues for
Student Ambassadors to continue
their involvement after they return
home. People to People chapters in
more than 50 American cities offer
Student Ambassadors varied
opportunities to improve interna-
tional understanding.
Student Ambassadors who have
previously traveled also may apply
for awards and special programs
created uniquely for alumni of the
program.
Orientation meetings prepare students
to closely observe the cultures they vis'
Student Ambassadors have unique opportunities to learn firsthand about ways of life
that are different from their own.
Australia's ecological,
cultural, and environmental
` diversity make this island continent an
ideal learning ground for Student Ambassadors. Australian
Discovery combines a strong educational focus with outdoor
adventure, resulting in an exciting, challenging experience.
Sydney, Cairns, Rockhampton... Student Ambassadors visit
several of Australia's most interesting; and historic cities and
towns, plus the Australian Outback!
Hiking the Australian Outback, enjoying a rural farmstay,
exploring Tjapukai or Rainforestation Aboriginal Cultural
Centers, or snorkeling near the Great Barrier Reef — Student
Ambassadors discover the beauty and diversity of the land
Down Under. Students experience Australia in a personal
way unavailable to most visitors, land they return with far
more than memories: the classroom of experience provides
nera
Typical Day -by -day Itinerary
Day 1: Los Angeles to Cairns, Australia
Day 2: En route (crossing the international date line)
Day 4: Cairns and the Great Barrier Reef
Day 6: Outback experience
Day 7: Outback experience
Day 8: Island visits
Day 9: Island visits
Day 10: Island visits
Day 11: Rockhampton / Yeppoon
Day 12: Rockhampton / Yeppoon
Day 13: Sunshine Coast / Parks
Day 14: Sunshine Coast/ Parks
Day 15: Homestays
Day 16: Homestays
Day 17: Sydney",,
Day 18: Sydney
Day 19: Sydney
Day 20: Sydney to Los Angeles
1
COUNCIL
CHECK ___GISTER
29- DEC -1999 (14. -t) page 1
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206533
01/04/00
$3,275.25
2nd Wind Exercise Equipm
Fitness Gym Machine
22000712
EDINB /CL PROG
PK & PLAYGRD E
2171
01/04/00
$6,686.03
2nd Wind Exercise Equipm
Treadmill, Recumbent
22000713
EDINB /CL PROG
PK & PLAYGRD E
2170
.
< *>
$9,961.28*
206534
01/04/00
$475.00
50th & FRANCE BUSINESS A
50th & France Assoc.
122099
LIQUOR 50TH ST
DUES & SUBSCRI
7502
< *>
$475.00*
206535
01/04/00
$29.00
Aarrestad, Dru
Class Refund
122199
ART CNTR PROG
REGISTRATION F
< *>
$29.00*
206536
01/04/00
$140.82
ABLE HOSE & RUBBER INC
Band -it Tool
99 -10524
BUILDING MAINT
TOOLS
5243
< *>
$140.82*
206537
01/04/00
$26.87
ACE SUPPLY
Saddles, Offset
260875
BUILDINGS
GENERAL SUPPLI
5438
< *>
$26.87*
206538
01/04/00
$378.15
ACTION MAILING SERVICE
Mail Process
83777
GENERAL(BILLIN
PROF SERVICES
< *>
$378.15*
206539.
01/04/00
$351.13
ADVANCED GRAPHICS SYSTEM
Toner Cartridges
025639
CENT SVC GENER
GENERAL SUPPLI
4567
< *>
$351.13*
206540
01/04/00
$35.72
ALBINSON
Laminating
C08125
PONDS & LAKES
GENERAL SUPPLI
5125
< *>
$35.72*
206541
01/04/00
$36.80
All Saints Brands
COST OF GOODS SOLD BE
00017581
YORK SELLING
CST OF GDS BEE
01/04/00
$92.00
All Saints Brands
COST OF GOODS SOLD BE
00017582
50TH ST SELLIN.CST
OF GDS BEE
01/04/00
$265.00
All Saints Brands
COST OF GOODS SOLD WI
00017597
YORK SELLING
CST OF GD WINE
01/04/00
$76.50
All Saints Brands
COST OF GOODS SOLD BE
00017554
50TH ST SELLIN
CST OF GDS BEE
< *>
$470.30*
206542
01/04/00
$55.00
All -Safe Div. of All Fir
Fire System Cleaning
030197
GRILL
SVC CONTR EQUI
6317
< *>
$55.00*
206543
01/04/00
$484.66
AMERICAN BUSINESS FORMS
Patron Card Applicati
775180
GOLF ADMINISTR
PRINTING
6288
< *>
$484.66*
206544
01/04/00
$35.00
Amos, Eden
Refund - Cancelled Le
122299
POOL TRACK GRE
LESSON PRGM IN
< *>
$35.00*
206545
01/04/00
$367.68
Anderson, William T.
Ambulance Overpayment
122799
GENERAL FD PRO
AMBULANCE FEES
< *>
$367.68*
206546
01/04/00
$630.00
ANOKA - HENNEPIN TECHNICAL
Tuition
30257
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$630.00*
- 206547
01/04/00
$9,292.00
Association of Metropoli
2000 Dues
639
ADMINISTRATION
DUES & SUBSCRI
< *>
$9,292.00*
206548
01/04/00
$34.47
AT &T
TELEPHONE
121299
CENT SVC GENER
TELEPHONE
< *>
$34.47*
-
206549
01/04/00
$62.16
ATOL, ROBERT
Reimbursement -GCSAA C
122299
GOLF ADMINISTR
CONF & SCHOOLS
< *>
$62.16*
COUNCIL
CHECK REGISTER
29- DEC -1999 (14:37) page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206550
01/04/00
$46.36
AUTOMOBILE SERVICE COMPA
Rotation & Alignment
20312
EQUIPMENT OPER
CONTR REPAIRS
5405
< *>
$46.36*
206551
01/04/00
$105.00
AWWA
Annual Membership
122199
DISTRIBUTION
DUES & SUBSCRI
< *>
$105.00*
206552
01/04/00
$486.51
BACHMANS
Yew, Pine, Viburnum,
9 /20STMT
TREES & MAINTE
PLANT & TREES
5491,547
01/04/00
$78.08
BACHMANS
Heg Shear _
9 /20STMT
POOL TRACK GRE
GENERAL SUPPLI
2140
01/04/00
$60.58
BACHMANS
Stakes
11 /20STM
POOL TRACK GRE
GENERAL SUPPLI
2195
01/04/00
$177.48
BACHMANS
Plantings
11 /20STM
TREES & MAINTE
PLANT & TREES
5242
< *>
$802.65*
206553
01/04/00
$952.36
BACON'S ELECTRIC CO
Install VFD
0023466-
PUMP & LIFT ST
CONTR REPAIRS
5491
< *>
$952.36*
206554
01/04/00
$200.00
BARR ENGINEERING COMPANY
Stormwater Mgmt. Plan
2327Al2-
GENERAL(BILLIN
PROF SERVICES
< *>
$200.00*
206555
01/04/00
$26.84
BATTERIES PLUS
Batteries
F5 -8125
FIRE DEPT. GEN
GENERAL SUPPLI
36.24
01/04/00
$4.08
BATTERIES PLUS
Batteries
F5 -8145
FIRE DEPT. GEN
GENERAL SUPPLI
3624
01/04/00
$18.79
BATTERIES PLUS
Batteries
F511527
FIRE DEPT. GEN
GENERAL SUPPLI
3663
< *>
$49.71*
206556
01/04/00
$311.70
BEARCOM
Pager Batteries
1393392
FIRE DEPT. GEN
GENERAL SUPPLI
3635
< *>
$311.70*
206557
01/04/00
$100.00
BEASLEY'S BIG BAND
Music Program 1 -13 -20
120899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
206558
01/04/00
$347.22
BELLBOY CORPORATION
COST OF GOODS SOLD MI
31128400
YORK SELLING
CST OF GDS MIX
01/04/00
$108.18
BELLBOY CORPORATION
COST OF GOODS SOLD MI
31144600
VERNON SELLING
CST OF GDS MIX
01/04/00
$124.45
BELLBOY CORPORATION
COST OF GOODS SOLD MI
31155600
YORK SELLING
CST OF GDS MIX
< *>
$579.85*
206559
01/04/00
$110.88
BERTELSON BROS. INC.
Toner
7221570
FIRE DEPT. GEN
OFFICE SUPPLIE
3640
01/04/00
$65.48
BERTELSON BROS. INC.
Office Supplies
7221990
ART CENTER ADM
OFFICE SUPPLIE
9120
01/04/00
$91.53
BERTELSON BROS. INC.
Memo Sheets, Pencils
7228090
PW BUILDING
GENERAL SUPPLI
5008
01/04/00
$42.65
BERTELSON BROS. INC.
Scissors
7228140
PW BUILDING
GENERAL SUPPLI
5008
01/04/00
$29.07
BERTELSON BROS. INC.
Labeling Tape
7228290
PW BUILDING
GENERAL SUPPLI
5008
01/04/00
$477.55
BERTELSON BROS. INC.
Binders, Sheet Protec
7238660
PW BUILDING
GENERAL SUPPLI
5023
01/04/00
$140.35
BERTELSON BROS. INC.
Binders - SOT & Fire
7242440
FIRE DEPT. GEN
OFFICE SUPPLIE
3654
< *>
$957.51*
206560
01/04/00
$347.94
Best Access Systems of M
Keys, Padlock & Core
MN -11111
PUMP & LIFT ST
REPAIR PARTS
5027
< *>
$347.94*
206561
01/04/00
$60.91
BOYER TRUCKS
Armrest Assembly
924527
EQUIPMENT OPER
REPAIR PARTS
5400
< *>
$60.91*
206562
01/04/00
$48,094.00
Boyer Trucks Sales & Ser
Dump truck
X2133S
EQUIPMENT REPL
EQUIP REPLACEM
3366
01/04/00
$66,109.00
Boyer Trucks Sales & Ser
Dump Truck
X2135S
EQUIPMENT REPL
EQUIP REPLACEM
3366
< *>
$114,203.00*
206563
01/04/00
$1,640.50
BRAUN INTERTEC
Soil Borings
185649
LIFT STATION
CIP
< *>
$1,640.50*
COUNCIL
CHECK .-GISTER
29- DEC -1999 (14. -i) page 3
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206564
01/04/00
$230.00
Brooks, John
2000 Clothing Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206565
01/04/00
$35.00
BUDGET PROJECTOR REPAIR
Contracted Repairs
8293
MEDIA LAB
CONTR REPAIRS
9113
< *>
$35.00*
206566
01/04/00
$85.40
CAPITOL COMMUNICATIONS
Radio Service
30740
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$85.40*
206567
01/04/00
$90.00
BARRY SIEWERT CREATIONS
Class Refund
122199
ART CNTR PROG
REGISTRATION F
< *>
$90.00*
206568
01/04/00
$182.48
CATCO
Fittings
3 -18208
EQUIPMENT OPER
REPAIR PARTS
5401
01/04/00
$110.55
CATCO
Hydraulic Cylinder
3 -18685
EQUIPMENT OPER
REPAIR PARTS
5414
01/04/00
$691.48
CATCO
Shafts, Seal, Hyd. Cy
3 -18688
EQUIPMENT OPER
REPAIR PARTS
5414
01/04/00
$38.02
CATCO
Fitting
3 -18716
EQUIPMENT OPER
REPAIR PARTS
5415
< *>
$1,022.53*
206569
01/04/00
$4,750.00
City of Minnetonka
Year 2000 Dues
ED100
CONTINGENCIES
DUES & SUBSCRI
< *>
$4,750.00*
206570
01/04/00
$231.86
CMC RESCUE INC
Water Rescue Equipmen
00000177
FIRE DEPT. GEN
GENERAL SUPPLI
3638
01/04/00
$810.70
CMC.RESCUE INC
Rope Equipment
00000182
FIRE DEPT. GEN
GENERAL SUPPLI
3651
< *>
$1,042.56*
206571
01/04/00
$446.28
COIT SERVICES
Carpet Cleaning
M331732C
CLUB HOUSE
SVC CONTR EQUI
6320
< *>
$446.28*
206572
01/04/00
$206.89
CONNEY SAFETY PRODUCTS
Gloves, Asprin, Glass
01099643
EQUIPMENT OPER
SAFETY EQUIPME
5006
01/04/00
$192.41
CONNEY SAFETY PRODUCTS
Winter Liners, Ear Mu
01103995
EQUIPMENT OPER
SAFETY EQUIPME
5064
< *>
$399.30*
206573
01/04/00
$7.20
Corporate Express Delive
Delivery Service
124510
ENGINEERING GE
GENERAL SUPPLI
01/04/00
$12.30
Corporate Express Delive
Delivery Service
124510
CENT SVC GENER
GENERAL SUPPLI
< *>
$19.50*
206574
01/04/00
$206.07
CY'S UNIFORMS
Badges
0038695
FIRE DEPT. GEN
UNIF ALLOW
3585
< *>
$206.07*
206575
01/04/00
$73:10
DANKO EMERGENCY EQUIPMEN
Spanner Belts
313065
FIRE DEPT. GEN
GENERAL SUPPLI
3620
01/04/00
$268.38
DANKO EMERGENCY EQUIPMEN
Lights, Spanners
313641
FIRE DEPT. GEN
GENERAL SUPPLI
3620
01/04/00
$564.45
DANKO EMERGENCY EQUIPMEN
Hurst. Extension
313671
FIRE DEPT. GEN
GENERAL SUPPLI
3614
< *>
$905.93*
206576
01/04/00
$29.51
DAVE'S DAIRY DELIVERY
Dairy
11/99
GRILL
COST OF GD SOL
9028
< *>
$29.51*
206577
01/04/00
$738.85
DAY DISTRIBUTING
COST OF GOODS SOLD BE
80794
50TH ST SELLIN
CST OF GDS BEE
01/04/00
$1,380.90
DAY DISTRIBUTING
COST OF GOODS SOLD BE
80831
VERNON SELLING
CST OF GDS BEE
01/04/00
$1,137.95
DAY DISTRIBUTING
COST OF GOODS SOLD BE
81000
YORK SELLING
CST OF GDS BEE
01/04/00
$75.20
DAY DISTRIBUTING
COST OF GOODS SOLD MI
81001
YORK SELLING
CST OF GDS MIX
< *>
$3,332.90*
206578
01/04/00
$150.00
DEFLORES, BOB
Music Program 1 -10 -20
120899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$150.00*
COUNCIL
CHECK REGISTER
29- DEC -1999 (14:37) page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206579
01/04/00
$59.90
DELTATRAK SCIENTIFIC
Thermometers
36468
PUBLIC HEALTH
GENERAL
SUPPLI
4566
< *>
$59.90*
206580
01/04/00
$29.80
DENNYS 5th AV BAKERY
Bakery
27215
GRILL
COST
OF GD SOL
9029
< *>
$29.80*
206581
01/04/00
$100.00
DEPARTMENT OF NATURAL RE
Water
Use Permit
122199
PONDS & LAKES
LIC
& PERMITS
< *>
$100.00*
206582
01/04/00
$190.00
Down
to Bare Wood
Chair
Repairs
121599
CLUB HOUSE
CONTR REPAIRS
4132
< *>
$190.00*
206583
01/04/00
- $11.11
EAGLE
WINE
COST
OF GOODS
SOLD
WI
524902
YORK SELLING
CST
OF GD WINE
01/04/00
- $12.81
EAGLE
WINE
COST
OF GOODS
SOLD
WI
525379
YORK.SELLING
CST
OF GD WINE
01/04/00
- $120.00
EAGLE
WINE
COST
OF GOODS
SOLD
WI
525971
YORK SELLING
CST
OF GD WINE
01/04/00
$1,181.56
EAGLE
WINE
COST
OF GOODS
SOLD
WI
152965
50TH ST SELLIN
CST
OF GD WINE
01/04/00
$1,915.87
EAGLE
WINE
COST
OF GOODS
SOLD
WI
153905
YORK SELLING
CST
OF GD WINE
01/04/00
- $162.00
EAGLE
WINE
COST
OF GOODS
SOLD
WI
526729
YORK SELLING
CST
OF GD WINE
01/04/00
$264.65
EAGLE
WINE
COST
OF GOODS
SOLD
WI
153410
YORK SELLING
CST
OF GD WINE
01/04/00
$3,074.57
EAGLE
WINE
COST
OF GOODS
SOLD
WI
153904
VERNON SELLING
CST
OF GD WINE
01/04/00
$364.14
EAGLE
WINE
COST
OF GOODS
SOLD
WI
154378
VERNON SELLING
CST
OF GD WINE
01/04/00
-$7.04
EAGLE
WINE
COST
OF GOODS
SOLD
WI
527298
VERNON SELLING
CST
OF GD WINE
01/04/00
$679.40
EAGLE
WINE
COST
OF GOODS
SOLD
WI
155878
50TH ST SELLIN
CST
OF GD WINE
01/04/00
$112.00
EAGLE
WINE
COST
OF GOODS
SOLD
WI
156183
VERNON SELLING
CST
OF GD WINE
< *>
$7,279.23*
206584
01/04/00
$15.56
EARL
F. ANDERSON
White
Guide Wheel,
Wa
21955
PATHS & HARD S
REPAIR PARTS
5233
< *>
$15.56*
206585
01/04/00
$30.25
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
MI
027383
VERNON SELLING
CST
OF GDS MIX
01/04/00
$44.00
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
MI
027384
YORK SELLING
CST
OF GDS MIX
01/04/00
$3,130.00
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
BE
564760
VERNON SELLING
CST
OF GDS BEE
01/04/00
$2,014.45
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
BE
565293
50TH ST SELLIN
CST
OF GDS BEE
01/04/00
$7,742.30
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
BE
565540
YORK SELLING
CST
OF GDS BEE
01/04/00
$16.25
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
BE
565574
50TH ST SELLIN
CST
OF GDS BEE
< *>
$12,977.25*
206586
01/04/00
$26.50
EMERGENCY APPARATUS MAIN
Tie Down Hooks
3240
FIRE DEPT. GEN
REPAIR PARTS
3650
< *>
$26.50*
206587
01/04/00
$230.00
ENGEN, KELVIN
2000
Clothing
Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206588
01/04/00
$40.00
EVANS, FRANK
Pastel Demo
1 -27 -200
12/17
ED ADMINISTRAT
PRO
SVC OTHER
< *>
$40.00*
206589
01/04/00
$78.96
Fast
Foto & Digital
Film -Dev.
T236068,
ART CENTER ADM
ADVERT OTHER
9097
< *>
$78.96*
206590
01/04/00
$230.00
FASULO, WALTER
2000
Clothing
Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206591
01/04/00
$103.58
FIRE
SPECIALTIES COMPANY
Seals
3928
FIRE DEPT. GEN
FIRST AID SUPP
3649
< *>
$103.58*
COUNCIL
CHECK _- _jISTER
29- DEC -1999 (14:,,i) page 5
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206592
01/04/00
$258.00
FLAHERTY'S HAPPY
TYME CO
COST
OF GOODS
SOLD MI
12368
YORK SELLING
CST OF GDS MIX
< *>
$258.00*
206593
01/04/00
$381.16
Force America
Joystick, Switch Rock
015168
EQUIPMENT OPER
REPAIR PARTS
5038
< *>
$381.16*
206594
01/04/00
$106.36
FORSETH, JOEL
2000
Clothing
Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$106.36*
206595
01/04/00
$531.63
FRONTIER COMMUNICATIONS
Long
Distance
- Nov.
121499
CENT SVC -GENER
TELEPHONE
< *>
$531.63*
206596
01/04/00
$230.00
GARFIN, JEFF
2000
Clothing
Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206597
01/04/00
$60.00
GLEN SIPE PIANO
SERVICE
Monthly Piano
Service
991221
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
< *>
$60.00*
206598
01/04/00
$40.00
Golden Valley Orchestra
Music Program
1 -16 -20
120899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$40.00*
206599
01/04/00
$56.87
GRAINGER
Filters
495 -3906
PUMP & LIFT ST
REPAIR PARTS
5004
01/04/00
$84.30
GRAINGER
Fan Motor
495 -3059
PW BUILDING
GENERAL SUPPLI
5408
< *>
$141.17*
206600
01/04/00
$292.00
Grand Pere Wines
Inc
COST
OF GOODS
SOLD WI
00006654
50TH ST SELLIN
CST OF GD WINE
< *>
$292.00*
206601
01/04/00
$1,149.00
GRAPE BEGINNINGS
INC
COST
OF GOODS
SOLD WI
28438
YORK SELLING
CST OF GD WINE
01/04/00
$285.00
GRAPE BEGINNINGS
INC
COST
OF GOODS
SOLD WI
28567
VERNON SELLING
CST OF GD WINE
01/04/00
$565.00
GRAPE BEGINNINGS
INC
COST
OF GOODS
SOLD WI
28635
50TH ST SELLIN
CST OF GD WINE
01/04/00
$635.00
GRAPE BEGINNINGS
INC
COST
OF GOODS
SOLD WI
28636
YORK SELLING
CST OF GD WINE
< *>
$2,634.00*
206602
01/04/00
$655.87
GRAYBAR ELECTRIC
CO.
Exit
Lights,
Batterie
104 -6381
ART CENTER BLD
GENERAL SUPPLI
5064
01/04/00
$175.80
GRAYBAR ELECTRIC
CO.
Reducer, Fuses, Fork
104 -6388
PW BUILDING
GENERAL SUPPLI
5009
01/04/00
$81.32
GRAYBAR ELECTRIC
CO.
Lug Wire
104 -6388
BUILDING MAINT
GENERAL SUPPLI
5009
< *>
$912.99*
206603
01/04/00
$250.00
GREEN ACRES SPRINKLER
CO
Irrigation Blow out
994048
SIDEWALKS & PA
PROF SERVICES
5071
< *>
$250.00*
206605
01/04/00
- $405.45
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD LI
525829
YORK SELLING
CST OF GD LIQU
01/04/00
$597.40
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD LI
152819
50TH ST SELLIN
CST OF GD LIQU
01/04/00
$76.47
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD MI
152820
50TH ST SELLIN
CST OF GDS MIX
01/04/00
$1,600.55
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD LI
152821
50TH ST SELLIN
CST OF GD LIQU
01/04/00
$5,541.78
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD LI
152822
YORK SELLING
CST OF GD LIQU
01/04/00
$76.49
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD MI
152823
YORK SELLING
CST OF GDS MIX
01/04/00
.$181.35
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD LI
152824
YORK SELLING
CST OF GD LIQU
01/04/00
$57.10
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD MI
152966
50TH ST SELLIN
CST OF GDS MIX
01/04/00
$121.55
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD MI
152968
50TH ST SELLIN
CST OF GDS MIX
01/04/00
- $140.92
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD WI
526816
YORK SELLING
CST OF GD WINE
01/04/00
$145.05
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD LI
153407
VERNON SELLING
CST OF GD LIQU
01/04/00
$73.32
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD MI
153408
VERNON SELLING
CST OF.GDS MIX
01/04/00
$5,740.72
GRIGGS COOPER &
CO.
COST
OF GOODS
SOLD LI
153409
VERNON SELLING
CST OF GD LIQU
COUNCIL
CHECK REGISTER
29- DEC -1999 (14:37) page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206605
01/04/00
$52.50
GRIGGS COOPER & CO.
COST OF GOODS SOLD WI
154380
YORK SELLING
CST OF GD WINE
01/04/00
$1,267.31
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
154383
YORK SELLING
CST OF GD LIQU
01 /04/00
$120.91
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
155397
50TH ST SELLIN
CST OF GD LIQU
01/04/00
$548.50
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
155398
50TH ST SELLIN
CST OF GD LIQU
01/04/00
$1,044.95
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
155399
YORK SELLING
CST OF GD LIQU
< *>
$16,699.58*
206606
01/04/00
$100.00
HALE, WILL
Music Program 1 -18 -20
120899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
206607
01/04/00
$11.50
Hansell, Julie
Reimbursement for RX
122299
CONTINGENCIES
PROF SERVICES
< *>
$11.50*
206608
01/04/00
$325.43
Harcourt Brace & Co.
Rescue Training
34838591
FIRE DEPT. GEN
TRAINING AIDS
3646
< *>
$325.43*
206609
01/04/00
$423.03
Hawkeye Foodservice Dist
Food
1468541
GRILL
COST OF GD SOL
9047
< *>
$423.03*
206610
01/04/00
$59.50
Hidden Fence of Minnesot
Invisable Fencing Rep
110199
CONTINGENCIES
CONTR REPAIRS
< *>
$59.50*
206611
01/04/00
$5,563.00
Holmquist Contracting In
Electrical Repairs St
50116
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$5,563.00*
206612
01/04/00
$58.52
Home Enviroment Center
Water Filtration
2503
CITY HALL GENE
CONTR REPAIRS
4576
< *>
$58.52*
206613
01/04/00
$9.03
HUEBSCH
Towels, Linens
930856
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
< *>
$9.03*
206614
01/04/00
$130.00
IAAO
IAAO Membership
122299
ASSESSING
DUES & SUBSCRI
< *>
$130.00*
206615
01/04/00
$6.81
J.H. LARSON COMPANY
Min Lamp.
4149155-
STREET REVOLVI
GENERAL SUPPLI
5322
01/04/00
$10.01
J.H. LARSON COMPANY
Plug -in CB Art Center
4152549-
ART CENTER BLD
REPAIR PARTS
5026
< *>
$16.82*
206616
01/04/00
$38.29
J.R. Johnson Supply In
Water Breaker, Shut o
22705
POOL TRACK GRE
GENERAL SUPPLI
2235
< *>
$38.29*
206617
01/04/00
$306.66
Jenson, Thomas
2000 Clothing Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$306.66*
206618
01/04/00
$35.94
JERRY'S PRINTING
Index
A -12783
INSPECTIONS
PRINTING
< *>
$35.94*
206621
01/04/00
$228.00
JOHNSON BROTHERS LIQUOR
COST OF GOODS SOLD WI
1051953
YORK SELLING
CST OF GD WINE
01/04/00
- $9.65.
JOHNSON BROTHERS LIQUOR
COST OF GOODS SOLD WI
108699
VERNON SELLING
CST OF GD WINE
01/04/00
-$3.70
JOHNSON BROTHERS LIQUOR
COST OF GOODS SOLD WI
108700
VERNON SELLING
CST OF GD WINE
01/04/00
$5,229.61
JOHNSON BROTHERS LIQUOR
COST OF GOODS SOLD LI
1058851
YORK SELLING
CST OF GD LIQU
01/04/00
$165.50
JOHNSON BROTHERS LIQUOR
COST OF GOODS SOLD WI
1059884
YORK SELLING
CST OF GD WINE
01/04/00
$2,267.72
JOHNSON BROTHERS LIQUOR
COST OF GOODS SOLD LI
1060123
50TH ST SELLIN
CST OF GD LIQU
01/04/00
$142.55
JOHNSON BROTHERS LIQUOR
COST OF GOODS SOLD WI
1060124
50TH ST SELLIN
CST OF GD WINE
01/04/00
$3,609.20
JOHNSON BROTHERS LIQUOR
COST OF GOODS SOLD LI
1060125
YORK SELLING
CST OF GD LIQU
COUNCIL CHECK .,EGISTER
29- DEC -1999 (14.,1) page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206621
01/04/00
$237.00
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1060126
YORK
SELLING
CST
OF
GD WINE
01/04/00
$2,930.59
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1060127
50TH
ST SELLIN
CST
OF
GD WINE
01/04/00
$436.61
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1060128
YORK
SELLING
CST
OF
GD LIQU
01/04/00
$6,380.80
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1060129
YORK
SELLING
CST
OF
GD WINE
01/04/00
$569.01
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1060674
YORK
SELLING
CST
OF
GD LIQU
01/04/00
$261.25
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1060961
50TH
ST SELLIN
CST
OF
GD WINE
01/04/00
$3,507.76
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1061371
VERNON SELLING
CST
OF
GD LIQU
01/04/00
$332.50
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1061372
VERNON SELLING
CST
OF
GD WINE
01/04/00
$197.80
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1061373
VERNON SELLING
CST
OF
GD LIQU
01/04/00
$5,686.07
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS -SOLD
WI
1061374
VERNON SELLING
CST
OF
GD WINE
01/04/00
$310.80
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1062118
YORK
SELLING
CST
OF
GD LIQU
01/04/00
$896.70
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1062119
YORK
SELLING
CST
OF
GD LIQU
01/04/00
$574.05
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1062120
50TH
ST SELLIN
CST
OF
GD WINE
01/04/00
$1,478.95
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1062121:
YORK
SELLING
CST
OF
GD WINE
01/04/00
$941.00
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1062435
YORK
SELLING
CST
OF
GD LIQU
01/04/00
$390.00
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1062476
,YORK
SELLING
CST
OF
GD LIQU
01/04/00
$1,756.76
JOHNSON BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1062663
YORK
SELLING
CST
OF
GD WINE
< *>
$38,516.88*
206622
01/04/00
$42.33
Johnson Wholesale Floris
Green Glo
Soil
& Fert
64536
POOL
TRACK GRE
GENERAL SUPPLI
2236
< *>
$42.33*
206623
01/04/00
$74.11
JOHNSTONE SUPPLY
OF GOLD
Motor
159946
CITY
HALL GENE
REPAIR
PARTS
5021
< *>
$74.11*
206624
01/04/00
$104.89
JOHNSTONS SALES
& SERVIC
Vacuum Repairs
P373134
CLUB
HOUSE
REPAIR
PARTS
6316
01/04%00
$63.74
JOHNSTONS SALES
& SERVIC
Vacuum Bags
P373172
GRILL
CLEANING SUPPL
6316
< *>
$168.63*
206625
01/04/00
$230.00
JULKOWSKI, JAMES
2000
Clothing
Allowan
122799
FIRE
DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206626
01/04/00
$39.47
Keehr, Greg
GENERAL
SUPPLIES
122399
50TH
ST SELLIN
GENERAL SUPPLI
< *>
$39.47*
206627
01/04/00
$1,313.90
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
121946
50TH
ST SELLIN
CST
OF
GD WINE
01/04/00
$1,511.00
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
121975
YORK
SELLING
CST
OF
GD WINE
01/04/00
$1,542.30
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
122144
VERNON SELLING
CST
OF
GD WINE
01/04/00
$160.80
Kiwi Kai.Imports
Inc
COST
OF
GOODS
SOLD
WI
122206
VERNON SELLING
CST
OF
GD WINE
01/04/00
$270.00
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
122218
50TH
ST SELLIN
CST
OF
GD WINE
01/04/00
$796.14
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
122223
YORK
SELLING
CST
OF
GD WINE
01/04/00
$149.00
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
BE
122224
YORK
SELLING
CST
OF
GDS BEE
01/04/00
$496.50
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
122304
YORK
SELLING
CST
OF
GD WINE
01/04/00
$906.00
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
122305
VERNON SELLING
CST
OF
GD WINE
< *>
$7,145.64*
206628
01/04/00
$285.00
KUETHER DISTRIBUTING CO
COST
OF
GOODS
SOLD
BE
391582
50TH
ST SELLIN
CST
OF
GDS BEE
< *>
$285.00*
206629
01/04/00
$89.40
LAWSON PRODUCTS
INC.
Nuts,
Bolts
1214664
BUILDING MAINT
GENERAL SUPPLI
5434
01/04/00
$433.99
LAWSON PRODUCTS
INC.
Washers,
Nuts,
Bolts
1215516
EQUIPMENT OPER
SAFETY
EQUIPME
5433
< *>
$523.39*
206630
01/04/00
$230.00
LAWSON, ROBERT
2000
Clothing
Allowan
122799
FIRE
DEPT. GEN
UNIF ALLOW
< *>
$230.00*
COUNCIL
CHECK REGISTER
29- DEC -1999 (14:37) page 8
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-=----------------------------------------------------------------------------------------------------------------------------------
206631
01/04/00
$47.58
LEEF BROS. INC.
Office Furnishings
145022
ART CENTER BLD
LAUNDRY
< *>
$47.58*
206632
01/04/00
$74.00
Lifeguard Systems Inc
Water Resuce Equipt. .4204
FIRE DEPT. GEN
GENERAL SUPPLI
3639
< *>
$74.00*
206633
01/04/00
$445.90
LINEAR DYNAMICS INC
Screen Strainer, Gask
201200BI
STREET NAME SI
GENERAL SUPPLI
5437
< *>
$445.90*
206634
01/04/00
$533.30.
MARK VII SALES
COST OF GOODS SOLD BE
984318
50TH ST SELLIN
CST OF GDS BEE
01/04/00
$33.85
MARK VII SALES
COST OF GOODS SOLD MI
984319
50TH ST SELLIN
CST OF GDS MIX
01/04/00
$17.00
MARK VII SALES
COST OF. GOODS SOLD BE
984320
50TH ST SELLIN
CST OF GDS BEE
01/04/00
$525.65
MARK VII SALES
COST OF GOODS SOLD BE
984953
50TH ST SELLIN
CST OF GDS BEE
01/04/00
$1,060.80
MARK VII SALES
COST OF GOODS SOLD BE
984954
VERNON SELLING
CST OF GDS BEE
01/04/00
$22.95
MARK VII SALES
COST OF GOODS SOLD MI
.984955
VERNON SELLING
CST OF GDS MIX
01/04/00
$2,527.25
MARK VII SALES
COST OF GOODS SOLD BE
984990
YORK SELLING
CST OF GDS BEE
01/04/00
$206.80
MARK VII SALES
COST OF GOODS SOLD BE
984991
YORK SELLING
CST OF GDS BEE
01/04/00
$27.00
MARK VII SALES
COST OF GOODS SOLD MI
984992
YORK SELLING
CST OF GDS MIX
01/04/00
$1,003.55
MARK VII SALES
COST OF GOODS SOLD BE
986328
50TH ST SELLIN
CST OF GDS BEE
01/04/00
$1,892.00
MARK VII SALES
COST OF GOODS SOLD BE
986571
50TH ST SELLIN
CST OF GDS BEE
< *>
$7,850.15*
206635
01/04/00
$35.00
Martin, Kim
Winter Art Fun 1 -11 -2
121799
ED ADMINISTRAT
PRO SVC OTHER
< *>
$35.00*
206636
01/04/00
$15.20
MDS Matrx Medical Inc
Ambulance Supplies
686632
FIRE DEPT. GEN
FIRST AID SUPP
3627
01/04/00
$1,327.95
MDS Matrx Medical Inc
Portable Oxygen Setup
686792
FIRE DEPT. GEN
FIRST AID SUPP
3619
< *>
$1,343.15*
206637
01/04/00
$230.00
Medzis, Andrew
2000 Clothing Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206638
01/04/00
$74.66
MENARDS * ACCT #30240251
Caulk, Lights
61995
GOLF DOME
GENERAL SUPPLI
6318
01/04/00
$97.36
MENARDS * ACCT #30240251
Runner, Brushes
61996
GOLF DOME
GENERAL SUPPLI.6312
< *>
$172.02*
206639
01/04/00
$560.27
MERIT SUPPLY
101 Cleaner, Roll Tow
52544
POOL TRACK GRE
CLEANING SUPPL
2237
01/04/00
$324.83
MERIT SUPPLY
Shad -O -Rug
52561
PW BUILDING
REPAIR PARTS
5010
01/04/00
$447.30
MERIT SUPPLY
Plastic Bottles
52572
DISTRIBUTION
GENERAL SUPPLI
5022
01/04/00
$123.54
MERIT.SUPPLY
Sanifresh Dispensers
52586
BUILDING MAINT
GENERAL SUPPLI
5030
< *>
$1,455.94*
206640
01/04/00
$123.00
Metro Volley Ball Offici
Officiating Fees
1744
EDINA ATHLETIC
PROF SERVICES
< *>
$123.00*
206641
01/04/00
$248,136.00
METROPOLITAN COUNCIL ENV
Sewer Service
696260
SEWER TREATMEN
SEWER SVC METR
< *>
$248,136.00*
206642
01/04/00
$19.87
MIDWEST CHEMICAL SUPPLY
Chemicals
17802
POOL OPERATION
CLEANING SUPPL
01/04/00
$127.•03
MIDWEST CHEMICAL SUPPLY
Trash Liners
18168
FIRE DEPT. GEN
GENERAL SUPPLI
3641
01/04/00
$587.65
MIDWEST CHEMICAL SUPPLY
Cleaning Supplies
18160
CITY HALL GENE
PAPER SUPPLIES
4546
< *>
$734.55*
206643
01/04/00
$512.57
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65117042
YORK SELLING
CST OF GDS MIX
01/04/00
$47.50
MIDWEST COCA -COLA BOTTLI
Coke
66068021
GRILL
COST OF GD SOL
9046
COUNCIL
CHECK .GISTER
29- DEC -1999 (14
i) page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206643
01/04/00
$81.05
MIDWEST COCA -COLA BOTTLI
coke
66068039
GRILL
COST OF GD SOL
9046
01/04/00
$226.88
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
MI
62587031
50TH ST SELLIN
CST OF GDS MIX
< *>
$868.00*
206644
01/04/00
$26.95
MIKE'S SHOE REPAIR INC.
Bunker Repairs
120399.
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$26.95*
206645
01/04/00
$11,510.10
MINNEAPOLIS FINANCE DEPA
Water Purchase
121799
DISTRIBUTION
WATER PURCHASE
< *>
$11,510.10*
206646
01/04/00
$121.50
MINNESOTA CROWN DIST CO
COST OF GOODS SOLD
WI
7974
YORK SELLING
CST OF GD WINE
< *>
$121.50*
206647
01/04/00
$30.00
MINNESOTA GFOA
Dues P. Gibbs
122799
FINANCE
DUES & SUBSCRI
01/04/00
$30.00
MINNESOTA GFOA
Dues J. Wallin
010100
FINANCE
DUES & SUBSCRI
< *>
$60.00*
206648
01/04/00
$170.00
MINNESOTA STATE FIRE CHI
Annual Dues
122799
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$170.00*
206649
01/04/00
$3,583.37
MINNESOTA STATE TREASURE
Sur Charge for Nov.99
122099
GENERAL FD PRO
SURTAX
< *>
$3,583.37*
206650
01/04/00
$550.00
Minnesota Transportation
Annual Dues
290
ENGINEERING GE
DUES & SUBSCRI
< *>
$550.-00*
206651
01/04/00
$834.96
Mooers Printing Inc
Letterhead
1532
FIRE DEPT. GEN
GENERAL SUPPLI
1367
< *>
$834.96*
206652
01/04/00
$218.95
National Camera Exchange
Craft Supplies
1201901H
ART CENTER ADM
CRAFT SUPPLIES
9109
< *>
$218.95*
206653
01/04/00
$48.00
National Fire and Rescue
3 -Yr. Subscription
122799
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$48.00*
206654
01/04/00
$356.00
New France Wine Co
COST OF GOODS SOLD
WI
1566
50TH ST SELLIN
CST OF GD WINE
< *>
$356.00*
206655
01/04/00
$375.41
NEWMAN TRAFFIC SIGN
Bracket Crosses
TI -00397
STREET NAME SI
GENERAL SUPPLI
5442
< *>
$375.41*
206656
01/04/00
$30.60
NORTH STAR ICE
COST OF GOODS SOLD
MI
58965
50TH ST SELLIN
CST OF GDS MIX
01/04/00
$89.12
NORTH STAR ICE
COST OF GOODS SOLD
MI
58968
YORK SELLING
CST OF GDS MIX
01/04/00
$153.00
NORTH STAR ICE
COST OF GOODS SOLD
MI
60189
VERNON SELLING
CST OF GDS MIX
01/04/00
$86.20
NORTH STAR ICE
COST OF GOODS SOLD
MI
60190
YORK SELLING
CST OF GDS MIX
< *>
$358.92*
206657
01/04/00
$191.57
NORTHWEST GRAPHIC SUPPLY
Pretests, Crayolas
16713200
ART SUPPLY GIF
COST OF GD SOL
9111
01/04/00
$73.86
NORTHWEST GRAPHIC SUPPLY
Sharpies, Sandpaper
16747600
ART.SUPPLY GIF
COST OF GD SOL
9115
< *>
$265.43*
206658
01/04/00
$710.01
NORTHWESTERN TIRE CO
Tires
NW -60051
EQUIPMENT OPER
TIRES & TUBES
5172
01/04/00
$447.08
NORTHWESTERN TIRE CO
Tires, Service
NW -60065
EQUIPMENT OPER
TIRES & TUBES
5172
< *>
$1,157.09*
COUNCIL
CHECK REGISTER
990083
SEWER TREATMEN CONTR REPAIRS 5487
Polly Norman Photography
Photography
122299
PARK ADMIN. PROF SERVICES
29- DEC -1999
(14:37) page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------------------------------
206659
01/04/00
$230.00
- - - - -- ------ - -
O'Brien, William
- - --
2000
-- -
Clothin g Allowan
122799
FIRE
DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206660
01/04/00
$322.17
Olsen Chain & Cable Co I
Hitch Pins, Chains
128098
PUMP
& LIFT ST
REPAIR PARTS 5039
< *>
$322.17*
206661
01/04/00
$1,195.0.0
Olsen Fire Protection In
Fire
System Repair
30289
GOLF
DOME
CONTR REPAIRS
6310
< *>
$1,195.00*
206662
01/04/00
$298.35
PEPSI -COLA COMPANY
COST
OF GOODS SOLD
MI
34323555
YORK
SELLING
CST OF GDS
MIX
01/04/00
$44.10
PEPSI -COLA COMPANY
COST
OF GOODS SOLD
MI
34323565
YORK
SELLING
CST OF GDS
MIX
01/04/00
$136.80
PEPSI -COLA COMPANY
COST
OF GOODS SOLD
MI
34323595
50TH
ST SELLIN
CST OF GDS
MIX
01/04/00
$85.35
PEPSI -COLA COMPANY
COST
OF GOODS SOLD
MI
34323617
50TH
ST SELLIN
CST OF GDS
MIX
< *>
$564.60*
206664
01/04/00
01/04/00
01/04/00
01/04/00
01/04/00
01/04/00
01/04/00
01/04/00
01/04/00
01/04/00
01/04/00
01/04/00
01/04/00
01/04/00
206665 01/04/00
01/04/00
01/04/00
206666 01/04/00
206667 01/04/00
206668 01/04/00
206669 01/04/00
206670 01/04/00
206671 01/04/00
01/04/00
01/04/00
01/04/00
- $25.60
$3,168.68
$939.80
$744.00
$50.15
$200.60
$4,238.35
$4,400.15
$1,176.30
$5,995.51
$122.64
$2,385.30
$915.12
$579.70
$24,890.70*
$1,119.62
$639.77
$463.62
$2,223.01*
$480.00
$480.00*
$152.31
$152.31*
$230.00
$230.00*
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE &SPIRITS
Pinnacle Distributing
Pinnacle Distributing
Pinnacle Distributing
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
SOLD LI
SOLD LI
SOLD WI
SOLD WI
SOLD MI
SOLD LI
SOLD WI
SOLD WI
SOLD LI
SOLD WI
SOLD LI
SOLD LI
SOLD LI
SOLD WI
3206447
562725
563327
563553
563712
563713
563714
563715
564771
564772
565346
565347
565565
565714
COST OF GOODS SOLD MI 591481
COST OF GOODS SOLD MI 591563
COST OF GOODS SOLD MI 591597
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS MIX
PIPE SERVICES CORP
TV Sanitary Sewer
990083
SEWER TREATMEN CONTR REPAIRS 5487
Polly Norman Photography
Photography
122299
PARK ADMIN. PROF SERVICES
Porthan; Todd
2000 Clothing Allowan
122799
FIRE DEPT. GEN UNIF ALLOW
$4,098.00 POSTMASTER
$4,098.00*
$132.00 POSTMASTER
$132.00*
$1,229.86 PRIOR WINE COMPANY
$2,481.38 PRIOR WINE COMPANY
$565.00 PRIOR WINE COMPANY
$2,158.95 PRIOR WINE COMPANY
Postage 122799 CENT SVC GENER POSTAGE
4 Rolls Stamps 12/27 CENT SVC GENER POSTAGE
COST OF GOODS SOLD WI 152967
COST OF GOODS SOLD WI 154376
COST OF GOODS SOLD WI 154377
COST OF GOODS SOLD WI 154379
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
COUNCIL
CHECK _2GISTER
29- DEC -1999 (14: -.) page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206671
01/04/00
$387.20
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
154382
YORK SELLING
CST OF GD WINE
01/04/00
$859.06
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
156128
YORK SELLING
CST OF GD WINE
01/04/00
$504.24
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
156192
YORK SELLING
CST OF GD WINE
< *>
$8,185.69*
206672
01/04/00
$161.50
RDO Equipment Co
Rear View
107419
EQUIPMENT OPER
REPAIR PARTS
5033
< *>
$161.50 *.
206673
.01/04/00
$54.40
RIGID HITCH INCORPORATED
Replacement Ball
1140969-
EQUIPMENT OPER
REPAIR PARTS
5390
< *>
$54.40*
206674
01/04/00
$10.75
Ritz Camera
Photo Finishing
03750667
FIRE DEPT. GEN
PHOTO SUPPLIES
9762
< *>
$10.75*
206675
01/04/00
$306.55
Rock -N- Rescue /J.E. Weine
Life Vests
069000
FIRE DEPT. GEN
GENERAL SUPPLI
3637
01/04/00
$306.55
Rock -N- Rescue /J.E. Weine
Life Vests
069098
FIRE DEPT. GEN
GENERAL SUPPLI
3637
< *>
$613.10*
206676
01/04/00
$362.07
SUBURBAN CHEVROLET
Ambulance Overpayment
122799
GENERAL FD PRO
AMBULANCE FEES
< *>
$362.07*
206677
01/04/00
$230.00
RUNNING, PATRICK
2000 Clothing Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206678
01/04/00
$25.00
S.T. ROBB
Washers
8859
BUILDING MAINT
GENERAL SUPPLI
5240
< *>
$25.00*
206679
01/04/00
$55.11
SAFETY KLEEN
Hazardous Waste Picku
00108911
SUPERV. & OVRH
HAZ. WASTE DIS
4551
01/04/00
$202.62
SAFETY KLEEN
Waste Removal
00108911
MAINT OF COURS
PROF SERVICES
6279
01/04/00
$101.12
SAFETY KLEEN
Hazardous Waste Picku
00109481
SUPERV. & OVRH
HAZ. WASTE DIS
< *>
$358.85*
206680
01/04/00
$230.00
SCHMITZER, DAVID
2000 Clothing Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206681
01/04/00
$906.47
SEH
Wellhead Protection P
0059812
GENERAL(BILLIN
PROF SERVICES
< *>
$906.47*
206682
01/04/00
$10,182.10
SERCO Laboratories
Water Quality Report
87505
DISTRIBUTION
PROF SERVICES
5877
< *>
$10,182.10*
206683
01/04/00
$513.22
ServiceMaster
Sewer Backup Clean -up
1072
GENERAL(BILLIN
CONTR REPAIRS
< *>
$513.22*
206684
01/04/00
$1,290.00
SGN
Architect Fees
1550
CLUBHOUSE ADDT
CIP
< *>
$1,290.00*
206685
01/04/00
$230.00
SIEMS, JEFFERY
2000 Clothing Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206686
01/04/00
$230.00
SMEGAL, GREGORY
2000 Clothing Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206687
01/04/00
$1,829.30
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
102398
.50TH ST SELLIN
CST OF GDS BEE
01/04/00
$54.85
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
102399
50TH ST SELLIN
CST OF GDS MIX
COUNCIL
CHECK REGISTER
29-
DEC -1999 (14:37) page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206687
01/04/00
$2,816.20
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
102405
YORK SELLING
CST OF GDS BEE
01/04/00
$588.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
102451
YORK SELLING
CST OF. GDS BEE
< *>
$5,288.85*
206688
01/04/00
$68.50
SPS
Closet & Urinal Repai
3395242
BUILDING MAINT
REPAIR PARTS
5231
< *>
$68.50*
206689
01/04/00
$57.50
ST. JOSEPH EQUIPMENT CO
Knob, Strut
SI84215
EQUIPMENT OPER
GENERAL SUPPLI
5410
< *>
$57.50*
206690
01/04/00
$35.00
Stouten, Jackie
Art Fun 1 -20 -2000
12/17
ED ADMINISTRAT
PRO SVC OTHER
01/04/00
$35.00
Stouten, Jackie
Kid's Art Fun 1 -6 -200
121799
ED ADMINISTRAT
PRO SVC OTHER
< *>
$70.00*
206691
01/04/00
$230.00
STRUZYK, JOSEPH
2000 Clothing Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206692
01/04/00
$408.00
SUNDIN, ROSALIE
Prof. Services
122299
ART CENTER ADM
PROF SERVICES
01/04/00
$333.00
SUNDIN, ROSALIE
Media Prof. Services
122299
MEDIA LAB
PROF SERVICES
< *>
$741.00*
206693
01/04/00
$93.80
SUTPHEN CORPORATION
Micro Alignment Light
29104964
FIRE DEPT. GEN
GENERAL SUPPLI
5315
< *>
$93.80*
206694
01/04/00
$362.30
- THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
180951
VERNON SELLING
CST OF GDS BEE
01/04/00
$67.55
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD MI
180952
VERNON SELLING
CST OF GDS MIX
01/04/00
$588.45
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
181265
VERNON SELLING
CST OF GDS BEE
< *>
$1,018.30*
206695
01/04/00
$169.25
TOLL GAS & WELDING SUPPL
Acetylene, Oxygen, Ar
289402
PUMP & LIFT ST
GENERAL SUPPLI
5392
01/04/00
$71.90
TOLL GAS & WELDING SUPPL
Oxygen, Acetylene Tan
290410
EQUIPMENT OPER
GENERAL SUPPLI
5015
< *>
$241.15*
206696
01/04/00
$3,071.29
Twin City Interiors
P.D. Carpet & Tile
5896
CITY HALL
EQUIP REPLACEM
4517
01/04/00
$3,071.30
Twin City.Interiors
P.D. Carpet & Tile
5896
POLICE DEPT. G
EQUIP REPLACEM
4517
< *>
$6,142.59*
206697
01/04/00
$23.70
TWIN CITY OXYGEN CO
Oxygen Fittings
518469
FIRE DEPT. GEN
FIRST AID SUPP
9765
01/04/00
$59.75
TWIN CITY OXYGEN CO
Oxygen
518549
FIRE DEPT. GEN
FIRST AID SUPP
9765
01/04/00
$31.75
TWIN CITY OXYGEN CO
Oxygen
519092
FIRE DEPT. GEN
FIRST AID SUPP
9765
< *>
$115.20*
206698
01/04/00
$425.99
U S BANCORP
TV Purchased at Best
122699
FIRE DEPT. GEN
TRAINING AIDS
< *>
$425.99*
206699
01/04/00
$118.58
U.S. WEST COMMUNICATIONS
TELEPHONE
121999
CENT SVC GENER
TELEPHONE
< *>
$118.58*
206700
01/04/00
$55.02
ULLRICH, CINDY
Mileage Reimbursement
- 122099
ED ADMINISTRAT
MILEAGE
< *>
$55.02*
206701
01/04/00
$149.65
United Electric
Cord
50678500
BUILDING MAINT
GENERAL SUPPLI
5013
01/04/00
$162.35
United Electric
Wire, Signs
50678500
PUMP & LIFT ST
GENERAL SUPPLI
< *>
$312.00*
COUNCIL
CHECK .. GISTER
29- DEC -1999 (14: -),) page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206702
01/04/00
$310.13
UNITED HORTICULTURAL SUP
Maxi Melt
360364
STREET REVOLVI
GENERAL SUPPLI
5407
< *>
$310.13*
206703
01/04/00
$100.00
Urban Renewal
Music Program
1 -9 -200
120899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
206704
01/04/00
$81.10
US Filter Distribution G
PVC Sewer Pipe
5950530
GENERAL STORM
GENERAL SUPPLI
5420
< *>
$81.10*
206705
01/04/00
$397.53
US WEST COMMUNICATIONS
TELEPHONE
121199
CENT SVC GENER
TELEPHONE
< *>
$397.53*
206706
01/04/00
$230.00
Vadnais, Scott
2000 Clothing
Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
206707
01/04/00
$650.77
VAN PAPER CO.
Kitchen & Bathroom Su
297984
CITY HALL GENE
PAPER SUPPLIES
4572
<*>
$650.77*
206708
01/04/00
$440.00
VINTAGE ONE WINES
COST OF GOODS
SOLD WI
3685
YORK SELLING
CST OF GD WINE
01/04/00
$177.00
VINTAGE ONE WINES
COST OF GOODS
SOLD WI
3688
50TH ST SELLIN
CST OF GD WINE
< *>
$617.00*
206709
01/04/00
$353.10
WARNING LITES
Traffic Safety
Cones
33511
PAVEMENT MARKI
GENERAL SUPPLI
5444
01/04/00
$306.08
WARNING LITES
Safety Vests
33550
EQUIPMENT OPER
SAFETY EQUIPME
5007
< *>
$659.18*
206710
01/04/00
$68.05
WEST PHOTO
Seamless Snow
White,
77341
MEDIA LAB
COST OF GD SOL
9099
< *>
$68.05*
206711
01/04/00
$94.38
WEST SUBURBAN MEDIATION
Brochures for
Packets
121599
ADMINISTRATION
BOOKS & PAMPHL
< *>
$94.38*
206712
01/04/00
$93.10
WEST WELD SUPPLY CO.
Taper, Couplings, Bus
28213
EQUIPMENT OPER
REPAIR PARTS
5014
< *>
$93.10*
206713
01/04/00
$2,671.23
WINE COMPANY, THE
COST OF GOODS
SOLD WI
032565
50TH ST SELLIN
CST OF GD WINE
01/04/00
$1,375.08
WINE COMPANY, THE
COST OF GOODS
SOLD WI
032587
VERNON SELLING
CST OF GD WINE
01/04/00
$554.85
WINE COMPANY, THE
COST OF GOODS
SOLD WI
032588
50TH ST SELLIN
CST OF GD WINE
01/04/00
$1,858.88
WINE COMPANY, THE
COST OF GOODS
SOLD WI
032566
YORK SELLING
CST OF GD WINE
01/04/00
$480.58
WINE COMPANY, THE
COST OF GOODS
SOLD WI
032791
YORK SELLING
CST OF GD WINE
01/04/00
$202.53
WINE COMPANY, THE
COST OF GOODS
SOLD WI
032796
50TH ST SELLIN
CST OF GD WINE
01/04/00
$506.51
WINE COMPANY, THE
COST OF GOODS
SOLD WI
032853
VERNON SELLING
CST OF GD WINE
< *>
$7,649.66*
206714
01/04/00
$1,248.95
WINE MERCHANTS
COST OF GOODS
SOLD WI
24586
50TH ST SELLIN
CST OF GD WINE
01/04/00
$1,466.70
WINE MERCHANTS
COST OF GOODS
SOLD WI
24630
YORK SELLING
CST OF GD.WINE
01/04/00
$595.55
WINE MERCHANTS
COST OF GOODS
SOLD WI
24703
VERNON SELLING
CST OF GD WINE
01/04/00
$76.75
WINE MERCHANTS
COST OF GOODS
SOLD WI
24766
50TH ST SELLIN
CST OF GD WINE
< *>
$3,387.95*
206715
01/04/00
$11.52
Wirtgen America
Freight & Tax
on Inv.
BAL44107
EQUIPMENT OPER
REPAIR PARTS
5406
< *>
$11.52*
206716
01/04/00
$230.00
WOODCOCK, JEFFREY
2000 Clothing
Allowan
122799
FIRE DEPT. GEN
UNIF ALLOW
< *>
$230.00*
COUNCIL
CHECK REGISTER
29- DEC -1999 (14:37) page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
206717
01/04/00
$105.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD
WI
88563
YORK SELLING
CST OF GD WINE
01/04/00
$211.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD
WI
88856
50TH ST SELLIN
CST OF GD WINE
01/04/00
$375.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD
WI
88857
YORK SELLING
CST OF GD WINE
01/04/00
$279.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD
WI
88892
VERNON SELLING
CST OF GD WINE
< *>
$970.00*
206718
01/04/00
$367.43
Xerox Corporation
Toner - Copier
17105540
CENT SVC GENER
GENERAL SUPPLI
4573
< *>
$367.43*
206719
01/04/00
$251.89
Zep Manufacturing
Cleaning Supplies
57799318
ART CENTER BLD
CLEANING SUPPL
9106
< *>
$251.89*
206720
01/04/00
$118.15
ZIEGLER INC
Glass
PC000277
EQUIPMENT OPER
REPAIR PARTS
5035
01/04/00
$64.47
ZIEGLER INC
Switch
P0000277
EQUIPMENT OPER
REPAIR PARTS
5035
01/04/00
$52.14
ZIEGLER INC
Catch A RH & LH
PC000277
EQUIPMENT OPER
ACCESSORIES
5042
< *>
$234.76*
$624,798.39*
COUNCIL CHECi. JMMARY
29- DEC -1999 (- 40) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$170,337.58
FUND
#
15
WORKING CAPITAL
$3,511.23
FUND
#
23
ART CENTER
$2,557.22,
FUND
#
25
GOLF DOME FUND
$1,367.02
FUND
#
26
SWIMMING POOL FUND
$19.87
FUND
#
27
GOLF COURSE FUND
$3,510.24
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$11,534.88
FUND
#
40
UTILITY FUND
$274,896.15
FUND
#
41
STORM SEWER UTILITY FUND
$216.82
FUND
#
50
LIQUOR DISPENSARY FUND
$155,206.88
FUND
#
60
CONSTRUCTION FUND
$1,640.50
$624,798.39*
Date: 12/23/99
To: Edina City Council Members
Subject: N.C. Little Memorial'Hospice, 7019 -7021 Lynmar Ln.
I am writing this letter to express my opinion about the 488 square
foot (3.95 %) variance requested by the N.C. Little Memorial Hospice,
and approved by the Planning Committee. I am not writing this
necessarily to oppose the. approval of this request, but rather to
express my disappointment in how the two opposing sides of this issue
were treated at the public hearing (Dec 16, 1999) by some of the
members of the committee. Let me explain what I witnessed that
evening. Is I aw a lot of handshaking, winking, ,smiling, nodding and
conversation before, during, and after the hearing between some
members of the committee, and the owners %managers of the hospice.
I also saw two of the members rudely carrying on.a conversation while
Mark Chamberlain addressed the podium to express his concerns. The
message was clear from the start —the committee did not care to hear
what Mark had to say. They challenged his comments constantly, but
accepted at face value whatever the hospice management handed
them —such as their claim that handicap accessibility requirements did
not exist at the time they purchased the property three years ago.
When it was suggested that they make the required modifications
internally by converting existing bedrooms or living rooms, they
countered by saying they couldn't survive financially with that
approach -this was instantly accepted, with no one on the planning
committee asking for a review of hospice financial records.
I respectfully request that the City Council Members carefully consider
the issues involved and seriously take into account the wishes of your
constituents, the residents who live in the area.
Sincerely,
Mary Ekegren
7016 Lynmar Lane
Edina, Minnesota
COUNCIL
CHECK .2GISTER
03 -JAN -2000 (1 _.,) page 1
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
----------------------------------------------------------------------------------------.--.----------------------------------------.--
203850
12/10/99
$326,000.00 1
CITY OF
EDINA
Payroll Transfer
121099
LIQUOR PROG
CASH
12/10/99
- $326,000.00
CITY OF
EDINA
- Payroll Transfer
121099
LIQUOR PROG
CASH
< *>
$0.00*
203852
12/23/99
$376,000.00
CITY OF
EDINA
Payroll Transfer
122399
LIQUOR PROG
CASH
12/23/99
- $376,000.00
CITY OF
EDINA
Payroll Transfer
122399
LIQUOR PROG
CASH
< *>
$0.00*
203853
12/28/99
$30,621.60
NORWEST
BANK N.A.
Contract Payment #1
122899
PUMP & LIFT ST
CONTR REPAIRS
< *>
$30,621.60*
205845
12/06/99
$148.75
DEPARTMENT OF NATURAL R Permit Fees
120399
GENERAL(BILLIN
GENERAL SUPPLI
< *>
$148.75*
205846
12/06/99
$100.00
Kirchman, Steve A
Building Change Fund
120699
GENERAL FD PRO
PETTY CASH
< *>
$100.00*
205847
12/06/99
$285.00
POSTMASTER
Newsletter Mailing
Sr
120199
CENT SVC GENER
POSTAGE
<*>
$285.00*
205849
12/06/99
- $72.85
QUALITY
WINE
COST OF GOODS SOLD
WI
777802 =0
VERNON SELLING
CST OF GD WINE
12/06/99
$248.50
QUALITY
WINE
COST OF GOODS.SOLD
LI
778473 -0
YORK SELLING
CST OF GD LIQU
12/06/99
-$4.97
QUALITY
WINE
TRADE DISCOUNTS
778473 -0
YORK SELLING
TRADE DISCOUNT
12/06/99
$160.38
QUALITY
WINE
COST OF GOODS SOLD
LI
779773 -0
VERNON SELLING
CST OF GD LIQU
12/06/99
-$3.18
QUALITY
WINE
TRADE DISCOUNTS
779773 -0
VERNON SELLING
TRADE DISCOUNT
12/06/99
$4,236.55
QUALITY
WINE
COST OF GOODS SOLD
WI
779922 -0
YORK SELLING
CST OF GD WINE
12/06/99
- $42.06
QUALITY
WINE
TRADE DISCOUNTS
779922 -0
YORK SELLING
TRADE DISCOUNT
12/06/99
$4,072.23.
QUALITY
WINE
COST OF GOODS SOLD
LI
779937 -0
VERNON SELLING
CST OF GD LIQU
12/06/99
- $80.96
QUALITY
WINE
TRADE DISCOUNTS
779937-0
VERNON SELLING
TRADE DISCOUNT
12/06/99
$4,312.05
QUALITY
WINE
COST OF GOODS SOLD
LI
779938 -0
YORK SELLING
CST OF GD LIQU
12/06/99
- $85.73
QUALITY
WINE
TRADE DISCOUNTS
779938 -0
YORK SELLING
TRADE DISCOUNT
12/06/99
$2,164.70.
QUALITY
WINE
COST OF GOODS SOLD
LI
779940 -0
50TH ST SELLIN
CST OF GD LIQU
12/06/99
- $43.04
QUALITY
WINE
TRADE DISCOUNTS
779940 -0
50TH ST SELLIN
TRADE DISCOUNT
12/06/99
$6,020.73
QUALITY.
WINE
COST OF GOODS SOLD
WI
780033 -0
50TH ST SELLIN
CST OF GD WINE
12/06/99
- $59.88
QUALITY
WINE
TRADE DISCOUNTS
780033 -0
50TH ST SELLIN
TRADE DISCOUNT
12/06/99
$158.95
QUALITY
WINE
COST OF GOODS SOLD
WI
780079 -0
50TH ST SELLIN
CST OF GD WINE
12/06/99
-$1.59
QUALITY
WINE
TRADE DISCOUNTS
780079 -0
50TH ST SELLIN
TRADE DISCOUNT
< *>
$20,979.83*
205850
12/06/99
$4,122.61
STAR TRIBUNE
Ads
113099
CENT SVC GENER
ADVERT PERSONL
< *>
$4,122.61*
205851
12/06/99
$262.60
Sun Newspapers
Publishing
277772
ADMINISTRATION
ADVERTISING LE
< *>
$262.60*
205852
12/06/99
$53.65
US WEST
COMMUNICATIONS
Central Service
120699
DARE
TELEPHONE
12/06/99
$2,040.50
US WEST
COMMUNICATIONS
Central Service
120699
CENT SVC GENER
TELEPHONE
12/06/99
$53.65
US WEST
COMMUNICATIONS
Park & Rec
120699
BUILDING MAINT
TELEPHONE
12/06/99
- $57.52
US WEST
COMMUNICATIONS
Golf Course
120699
CLUB HOUSE
TELEPHONE
12/06/99
$298.94.
US WEST
COMMUNICATIONS
Arena
120699
ARENA BLDG /GRO
TELEPHONE
< *>
$2,3,89.22*
205853
12/13/99
$640.44
Airtouch
Cellular
CELLULAR PATROL
1003 -254
PATROL
TELEPHONE
-
12/13/99
$345.13
Airtouch
Cellular
TELEPHONE
1003 -254
INVESTIGATION
TELEPHONE
12/13/99
$35.63
Airtouch
Cellular
CELLULAR ACO
1003 -254
ANIMAL CONTROL
GENERAL SUPPLI
COUNCIL CHECK REGISTER
03 -JAN -2000 (15:13) page .2
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
205853
12/13/99
$1,590.04
Airtouch
Cellular
EQUIPMENT REPLACE
1003 -254
POLICE DEPT. G
EQUIP REPLACEM
< *>
$2,611.24*
205854
12/13/99
$21.63
AT &T
TELEPHONE
11/12/19
CENT SVC GENER
TELEPHONE
12/13/99
$16.59
AT &T
TELEPHONE
11/12/99
CENT SVC GENER
TELEPHONE
12/13/99
$61.68
AT &T
TELEPHONE
111299
CENT SVC GENER
TELEPHONE
12/13/99
$11.50
AT &T
TELEPHONE
11/15/99
CENT SVC GENER
TELEPHONE
12/13/99
$11.50
AT &T
TELEPHONE
111599
CENT SVC GENER
TELEPHONE
< *>
$122.90*
205855
12/13/99
$30.45
HYDRO SUPPLY CO
TAX ON INV 15612
11/04/19
UTILITY.PROG
INVENTORY WATE
12/13/99
$115.10
HYDRO SUPPLY CO
TAX ON INV 15638
11/09/19
UTILITY PROG
INVENTORY WATE
< *>
$145.55*
205856
12/13/99
$384.19
Paging Network of Minne
EQUIP RENTAL
064 -0348
POLICE DEPT. G
EQUIP RENTAL
< *>
$384.19*
205857
12/13/99
$19.62
PERA
CONTRIBUTIONS TO PERA
12/07/19
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$19.62*
205858
12/13/99
$63,080.86
PERA
CONTRIBUTION TO PERA
12/07/99
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$63,080.86*
205861
12/13/99
$3,786.39
QUALITY
WINE
COST OF GOODS SOLD
WI
779926 -0
VERNON SELLING
CST OF GD WINE
12/13/99
- $37.55
QUALITY
WINE
TRADE DISCOUNTS
779926 -0
VERNON SELLING
TRADE DISCOUNT
12/13/99
- $145.75.
QUALITY
WINE
COST OF GOODS SOLD
WI
781178- 0'VERNON
SELLING
CST OF GD WINE
12/13/99
$747.10
QUALITY
WINE
COST OF GOODS SOLD
WI
781212 -0
YORK SELLING
CST OF GD WINE
12/13/99
-$7.38
QUALITY
WINE
TRADE DISCOUNTS
781212 -0
YORK SELLING
TRADE DISCOUNT
12/13/99
- $157.00
QUALITY
WINE
COST OF GOODS SOLD
LI
782081 -0
VERNON SELLING
CST OF GD LIQU
12/13/99
$79.50
QUALITY
WINE
COST OF GOODS SOLD,WI.782148
-0
VERNON SELLING
CST OF GD WINE
12/13/99
-$0.78
QUALITY
WINE
TRADE DISCOUNTS
782148 -0
VERNON SELLING
TRADE DISCOUNT
12/13/99
- $60.75_
QUALITY
WINE
COST OF GOODS SOLD
WI
782202 70
VERNON SELLING
CST OF GD WINE
12/13/99
$1,787.07
QUALITY
WINE
COST OF GOODS SOLD
WI
782216 -0
50TH ST SELLIN
CST OF GD WINE
12/13/99
- $17.67
QUALITY
WINE
TRADE DISCOUNTS
782216 -0
50TH ST SELLIN
TRADE DISCOUNT
12/13/99
$2,648.01
QUALITY
WINE
COST OF GOODS SOLD
WI
782315 -0
YORK SELLING
CST OF GD WINE
12/13/99
- $26.27
QUALITY
WINE
TRADE DISCOUNTS
782315 -0
YORK SELLING
TRADE DISCOUNT
12/13/99
$5,999.86
QUALITY
WINE
COST OF GOODS SOLD
WI
782317 -0
VERNON SELLING
CST OF GD WINE
12/13/99
- $59.41
QUALITY
WINE
TRADE DISCOUNTS
782317 -0
VERNON SELLING
TRADE DISCOUNT
12/13/99
$310.80
QUALITY
WINE
COST OF GOODS SOLD
WI
782342 -0
VERNON SELLING
CST OF GD WINE
12/13/99
-$3.10
QUALITY
WINE
TRADE DISCOUNTS
782342 -0
VERNON SELLING
TRADE DISCOUNT
12/13/99.
$118.60
QUALITY
WINE
COST OF GOODS SOLD
WI
782349 -0
VERNON SELLING
CST OF GD WINE
12/13/99
-$1.17
QUALITY
WINE
TRADE DISCOUNTS
782349 -0
VERNON SELLING
TRADE DISCOUNT
12/13/99
$5,696.97
QUALITY
WINE
COST OF GOODS SOLD
LI
782523 -0
VERNON SELLING
CST OF GD LIQU
12/13/99
- $113.35
QUALITY
WINE
TRADE DISCOUNTS
782523 -0
VERNON SELLING
TRADE DISCOUNT
12/13/99
$3,292.24
QUALITY
WINE
COST OF GOODS SOLD
LI
782529 -0
YORK SELLING
CST OF GD LIQU
12/13/99
- $65.48
QUALITY
WINE
TRADE DISCOUNTS
782529 -0
YORK SELLING
TRADE DISCOUNT
12/13/99
$2,553.82
QUALITY
WINE
COST OF GOODS SOLD
WI
782530 -0
50TH ST SELLIN
CST OF GD WINE
12/13/99
- $50.77
QUALITY
WINE
TRADE DISCOUNTS
782530 -0
50TH ST SELLIN
TRADE DISCOUNT
12/13/99
$278.35
QUALITY
WINE
COST OF GOODS SOLD
WI
782631 -0
VERNON SELLING
CST OF GD WINE
12/13/99
-$2.77
QUALITY
WINE
TRADE DISCOUNTS
782631 -0
VERNON SELLING
TRADE DISCOUNT
< *>
$26,549.5.1*
205862
12/13/99
$2,114.04
US WEST
COMMUNICATIONS
TELEPHONE
VARIOUS
CENT SVC GENER
TELEPHONE
12/13/99
$2.60
US WEST
COMMUNICATIONS
.TELEPHONE
VARIOUS
SKATING & HOCK
TELEPHONE
12/13/99
$85.20
US WEST
COMMUNICATIONS
TELEPHONE
VARIOUS
BUILDING MAINT
TELEPHONE
'OUNCIL
CHECK -GISTER
03- JAN -2000 (i..._��) page 3
'HECK NO
CHECK DT ,CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
-----------------------------------------------------------------------------------------------------------------------------------
205862
12/13/99
$253.13
US WEST COMMUNICATIONS
TELEPHONE
VARIOUS
PUMP & LIFT ST
TELEPHONE
12/13/99
$782.64
US WEST COMMUNICATIONS
TELEPHONE
VARIOUS
GENERAL STORM
TELEPHONE
< *>
$3,237.61*
206254
12/20/99
$100,000.00
HRA /CITY OF EDINA
HRA ADVANCE
12/15/19
GENERAL FD PRO
DUE FROM HRA
< *>
$100,000.00*
206256
12/20/99
$645.59
QUALITY WINE
COST OF GOODS SOLD
LI
779771 -0
YORK SELLING .
CST OF GD LIQU
12/20/99
- $12. -90
QUALITY WINE
TRADE DISCOUNTS
779771 -0
YORK SELLING
TRADE DISCOUNT
12/20/99
- $172.65.
QUALITY WINE
COST OF GOODS SOLD
LI
782720 -0
50TH ST SELLIN
CST OF GD LIQU
12/20/99
- $16.70
QUALITY WINE
COST OF GOODS SOLD
WI
784040 -0
VERNON SELLING
CST OF GD WINE
12/2.0/99
$6,288.18
QUALITY WINE
COST OF GOODS SOLD
WI
785040 -0
YORK SELLING
CST OF GD WINE
12/20/99
- $62.19
QUALITY WINE
TRADE DISCOUNTS
785040 -0
YORK SELLING
TRADE DISCOUNT
12/20/99
$2,369.96
QUALITY WINE
COST OF GOODS SOLD
WI
785043 -0
50TH ST SELLIN
CST OF GD WINE
12/20/99
- $23.44
QUALITY WINE
TRADE DISCOUNTS
785043 -0
50TH ST SELLIN
TRADE DISCOUNT
12/20/99
$4,649.09
QUALITY WINE
COST OF GOODS SOLD
WI
785047 -0
VERNON SELLING
CST OF GD WINE
12/20/99
- $46.07
QUALITY WINE
TRADE DISCOUNTS
785047 -0
VERNON SELLING
TRADE DISCOUNT
12/20/99
$137.98
QUALITY WINE
COST OF GOODS SOLD
LI
785183 -0
YORK SELLING
CST OF GD LIQU
12/20/99
-$2.74
QUALITY WINE
TRADE DISCOUNTS
785183 -0
YORK SELLING
TRADE DISCOUNT
12/20/99
$137.98
QUALITY WINE
COST OF GOODS SOLD
LI
785184 -0
50TH ST SELLIN
CST OF GD LIQU
12/20/99
-$2.74
QUALITY WINE
TRADE DISCOUNTS
785184 -0
50TH ST SELLIN
TRADE DISCOUNT
12/20/99
$37.16.
QUALITY WINE
COST OF GOODS SOLD
MI
785185 -0
VERNON SELLING
CST OF GDS MIX
12/20/99
- $0.36
QUALITY WINE
TRADE DISCOUNTS
785185 -0
VERNON SELLING
TRADE DISCOUNT
12/20/99
$814.52
QUALITY WINE
COST OF GOODS SOLD
LI
785279 -0
50TH ST SELLIN
CST OF GD LIQU
12/20/99
- $16.18
QUALITY WINE
TRADE DISCOUNTS
785279 -0
50TH ST SELLIN
TRADE DISCOUNT
12/20/99
$6,761.39
QUALITY WINE
COST OF GOODS SOLD
LI
785280 -0
YORK SELLING
CST OF GD LIQU
12/20/99
- $134.43
QUALITY WINE
TRADE DISCOUNTS
785280 -0
YORK SELLING
TRADE DISCOUNT
12/20/99
$3,927.33
QUALITY WINE
COST OF GOODS SOLD
LI
785397 -0
VERNON SELLING
CST OF GD LIQU
12/20/99
- $78.05
QUALITY WINE
TRADE DISCOUNTS
785397 -0
VERNON SELLING
TRADE DISCOUNT
12/20/99
$40.90
QUALITY WINE
COST OF GOODS SOLD
LI
785876 -0
VERNON SELLING
CST OF GD LIQU
< *>
$25,241.63*
206519
12/27/99
$133.18
Airtouch Cellular
Belle
TELEPHONE
122799
INSPECTIONS
TELEPHONE
12/27/99
$5.71
Airtouch Cellular
Belle
TELEPHONE
122799
PUBLIC.HEALTH
TELEPHONE
12/27/99
$169.12
Airtouch Cellular
Belle
TELEPHONE
122799
FIRE DEPT. GEN
TELEPHONE
12/27/99
$131.18
Airtouch Cellular
Belle
TELEPHONE
122799
ADMINISTRATION
TELEPHONE
12/27/99
$140.30
Airtouch Cellular
Belle
TELEPHONE
122799
PARK ADMIN.
TELEPHONE
12/27/99
$190.95
Airtouch Cellular
Belle
TELEPHONE
122799
PARK MAINTENAN
TELEPHONE
12/27/99
$7.85
Airtouch Cellular
Belle
TELEPHONE
122799
TREES & MAINTE
TELEPHONE
12/27/99
$7.50
Airtouch Cellular
Belle
TELEPHONE
122799
CLUB HOUSE
TELEPHONE
12/27/99
$120.45
Airtouch Cellular
Belle
TELEPHONE
122799
DISTRIBUTION
TELEPHONE
12/27/99
$34.62
Airtouch Cellular
Belle
TELEPHONE
122799
ENGINEERING GE
TELEPHONE
12/27/99
$171.88
Airtouch Cellular
Belle
TELEPHONE
122799
SUPERV. & OVRH
TELEPHONE
206520
12/27/99
$6,791.27
DELTA DENTAL
DENTAL PREMIUMS
12/27/19
CENT SVC GENER
HOSPITALIZATIO
< *>
$6,791.27*
206521
12/27/99
$20,000.00
HRA /CITY OF EDINA
HRA ADVANCE
12/27/19
GENERAL FD PRO
DUE FROM HRA
< *>
$20,000.00*
206522
12/27/99
$94,144.56
MEDICA
HIGH OPTION
12/27/19
CENT SVC GENER
HOSPITALIZATIO
< *>
$94,144.56*
206523
12/27/99
$5,409.06
MEDICA
LOW OPTION
12/27/99
CENT SVC GENER
HOSPITALIZATIO
COUNCIL CHECK REGISTER
03 -JAN -2000 (15:13) page 4
CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
< *> $5,409.06*
206524
12/27/99
$2,522.75
MEDICA
< *>
$2,522.75*
206525
12/27/99
$100.00
Oxford.Carolers
<x>
$100.00*
206526
12/27/99
$19.62
PERA
< *>
$19.62*
206527
12/27/99
$61,722.39
PERA
< *>
$61,722.39*
206530
12/27/99
- $80.59
QUALITY
WINE
12/27/99
- $143.37
QUALITY
WINE
12/27/99
$705.75
QUALITY
WINE
12/27/99
-$7.00
QUALITY
WINE
12/27/99
$303.35
QUALITY
WINE
12/27/99
-$6.07
QUALITY
WINE
12/27/99
$3,003.36
QUALITY
WINE
12/27/99
- $59.75
QUALITY
WINE
12/27/99
$5,323.18
QUALITY
WINE
12/27/99
- $105.89
QUALITY
WINE
12/27/99
$3,041.60
QUALITY
WINE
12/27/99
- $30.13
QUALITY
WINE .
12/27/99
$388.65
QUALITY
WINE
12/27/99
-$7.75
QUALITY
WINE.
12/27/99
$3,645.11
QUALITY
WINE
12/27/99
- $36.04
QUALITY
WINE
12/27/99
$5,479.48
QUALITY
WINE
12/27/99
- $54.20
QUALITY
WINE
12/27/99
$727.15
QUALITY
WINE
12/27/99
- $14.42
QUALITY
WINE
12/27/99
$4,529.04
QUALITY
WINE
12/27/99
- $90.02
QUALITY
WINE
12/27/99
$112.50
QUALITY
WINE
12/27/99
-$1.13
QUALITY
WINE
12/27/99
$1,786.44
QUALITY
WINE
12/27/99
- $35.54
QUALITY
WINE
12/27/99
$806.54
QUALITY
WINE
12/27/99
- $16.03
QUALITY
WINE
12/27/99
$1,419.71
QUALITY
WINE
12/27/99
- $28.28
QUALITY
WINE
12/27/99
$542.90
QUALITY
WINE
12/27/99
-$5.37
QUALITY
WINE
12/27/99
$986.25
QUALITY
WINE
12/27/99
-$9.86
QUALITY
WINE
< *>
$32,069.77*
ELECT OPTION 122799 CENT SVC GENER HOSPITALIZATIO
MUSIC PROG 01/02/2000 12/08/19 ED ADMINISTRAT PRO SVC OTHER
CONTRIBUTION TO PERA 12/27/19 GENERAL FD.PRO P.E.R.A. PAYAB
CONTRIBUTIONS TO PERA 12/27/99 GENERAL FD PRO P.E.R.A. PAYAB
COST OF GOODS SOLD WI 783401 -0 YORK SELLING CST OF GD WINE
COST OF GOODS SOLD LI 785576 -0 VERNON SELLING CST OF GD LIQU
COST OF GOODS SOLD WI 786606 -0 YORK SELLING CST OF GD WINE
TRADE DISCOUNTS 786606 -0 YORK SELLING TRADE DISCOUNT
COST OF GOODS SOLD LI 786800 -0 YORK SELLING CST OF GD LIQU
TRADE DISCOUNTS 786800 -0 YORK SELLING , TRADE DISCOUNT
COST OF GOODS SOLD LI 786949 -0 50TH ST SELLIN CST OF GD LIQU
TRADE DISCOUNTS 786949 -0 50TH ST SELLIN TRADE DISCOUNT
COST OF GOODS SOLD LI 786957 -0 YORK SELLING CST OF GD LIQU
TRADE DISCOUNTS 786957 -0 YORK SELLING TRADE DISCOUNT
COST OF GOODS SOLD WI 787063 -0 50TH ST SELLIN CST OF GD WINE
TRADE DISCOUNTS 787063 -0 50TH ST SELLIN TRADE DISCOUNT
COST OF GOODS SOLD LI 787079 -0 YORK SELLING CST OF GD LIQU
TRADE DISCOUNTS 787079 -0 YORK SELLING TRADE DISCOUNT
COST OF GOODS SOLD WI 787346 -0 YORK SELLING CST OF GD WINE
TRADE DISCOUNTS 787346 -0 YORK SELLING TRADE DISCOUNT
COST OF GOODS SOLD WI 787352 -0 VERNON SELLING CST OF GD WINE
TRADE DISCOUNTS 787352 -0 VERNON SELLING TRADE DISCOUNT
COST OF GOODS SOLD LI 787725 -0 YORK SELLING CST OF GD LIQU
TRADE DISCOUNTS 787725 -0 YORK SELLING TRADE DISCOUNT
COST OF GOODS SOLD LI 787726 -0 VERNON SELLING CST OF GD LIQU
TRADE DISCOUNTS 787726 -0 VERNON SELLING TRADE DISCOUNT
COST OF GOODS SOLD WI 787838 -0 50TH ST SELLIN CST OF GD WINE
TRADE DISCOUNTS 787838 -0 50TH ST SELLIN TRADE DISCOUNT
COST OF GOODS SOLD LI 788461 -0 YORK SELLING CST OF GD LIQU
TRADE DISCOUNTS 788461 -0 YORK SELLING TRADE DISCOUNT
COST OF GOODS SOLD LI 788918 -0 50TH ST SELLIN CST OF GD LIQU
TRADE DISCOUNTS 788918 -0 50TH ST SELLIN TRADE DISCOUNT
COST OF GOODS SOLD LI 788928 -0 YORK SELLING CST OF GD LIQU
TRADE DISCOUNTS 788928 -0 YORK SELLING TRADE DISCOUNT
COST OF GOODS SOLD WI 789045 -0 50TH ST SELLIN CST OF GD WINE
TRADE DISCOUNTS 789045 -0 50TH ST SELLIN TRADE DISCOUNT
COST OF GOODS SOLD WI 789157 -0 50TH ST SELLIN CST OF GD WINE
TRADE DISCOUNTS 789157 -0 50TH ST SELLIN TRADE DISCOUNT
206531 12/27/99 $54.19 US WEST COMMUNICATIONS TELEPHONE 12/16/19 BUILDING MAINT TELEPHONE
12/27/99 $70.09 US WEST COMMUNICATIONS TELEPHONE 12/16/99 VANVALKENBURG TELEPHONE
< *> $124.28*
206532 12/27/99 $939.96 Welsh Companies Inc PROFESSIONAL SERVICES 01 /01 /00 YORK OCCUPANCY PROF SERVICES
1- �-,-
mm
COUNCIL CHECK .,nGISTER 03 -JAN -2000 (i -.13) page 5
CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
--------------------------------------------------- ---------------------------------------------------------------------------------
< *> $939.96*
$505,259.12*
--OUNCIL CHECK - JMMARY FOR HAND CHECKS
03 -JAN -2000 (i - -.15) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
4 10
GENERAL FUND
$366,987.29
FUND
# 15
WORKING CAPITAL
$70.09
FUND_#
27
GOLF COURSE FUND
- $50.02
FUND
9 28
ICE ARENA FUND
$298.94
FUND
4 30
EDINBOROUGH /CENTENNIAL LAK
$100.00
FUND
4 40
UTILITY FUND
$31,289.48
FUND
4 41
STORM SEWER UTILITY FUND
$782.64
FUND
# 50
LIQUOR DISPENSARY FUND
$105,780.70
$505,259.12*