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Home My WebLink About2000-02-01_COUNCIL PACKETn � � I AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL FEBRUARY 1, 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 January 18, 2000 Rollcall II. llcall Rollcall III. PAYMENT OF CLAIMS - as per pre -list dated 1/27/00, TOTAL: $21,038.45. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Minutes of January 18, 2000 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner Public Comment heard. Motion to close hearing. Zonin Ordinances: First and Second Reading require 4/5 favorable rollcall of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council to. pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. SET HEARING DATE (2/15/00) 1. Final Rezoning for Haugland Company Tracts A. &B, RLS #1378, Hennepin County, Construct Retail Building. 2. Final Development Plan For Fairview Southdale Hospital, 6401 France Avenue South, Building Expansion and Parking Ramp Construction . 3. Preliminary Rezoning and Plat for Frauenshuh Companies, Northeastern Quadrant of Highway 169 & 494, Construct New Office Building 4. Conditional Use Permit, Our Lady of Grace, 5071 Eden Avenue, Building Expansion B: LOT DIVISION, John Prins, 5548 -5550 Malibu Drive C. LOT DIVISION, John Prins, 5544 -5546 Malibu Drive III. ORDINANCES First Reading Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all Council members to pass. A. ORDINANCE NO. 2000 -1 Second Reading, Replacing Section 1340 with Section 1341 Physical Culture and Health Services and Clubs B. ORDINANCE NO. 2000-2 Amending Section 140 - Human Relations Commission Rollcall C ORDINANCE NO. 2000-3 Amending Section 460 Sign Regulations Agenda/ Edina City Council February 1, 2000 Page 2 Rollcall IV. AWARD OF BID A. Mobile Jacobsen Lawn Mower and Road Lite Kit - Park and Recreation V. RECOMMENDATIONS AND REPORTS A Community Center Project B. Tax Forfeit Property VI. COMMUNICATIONS AND PETITIONS A. Receive request for "Loading Zone" from businesses at 50th & France and refer to Traffic Safety Committee for Consideration. VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEM XI. FINANCE A. ENTERPRISE FUND REVIEW B. PAYMENT OF CLAIMS As Per Pre -List Dated 1/27/00 TOTAL: $810,056.90 SCHEDULE OF UPCOMING MEETINGS 11 Tues Feb 8 ASSET BUILDING PRESENTATION 7:00 P.M. Tues Feb 15 Regular Council Meeting 7:00 P.M. Mon Feb 21 PRESIDENTS DAY OBSERVED - City Hall Closed Mon Mar 6 Regular Council Meeting 7:00 P.M. Tues Mar 7 STATE CAUCUS NIGHT Thur Mar 16 Annual Meeting 5:00 P.M. Tues Mar 21 Regular Council Meeting 7:00 P.M. Tues Apr 4 Regular Council Meeting 7:00 P.M. Mon Apr 10 Board of Review 5:00 P.M. Tues Apr 25 Volunteer Recognition Reception 5:00 P.M. Tues Apr 28 Regular Council Meeting 7:00 P.M. Tues May 2 Regular Council Meeting 7:00 P.M. Tues May 16 Regular Council Meeting 7:00 P.M. Mon May 29 MEMORIAL DAY OBSERVED - City Hall Closed EDINA HIGH SCHOOL COUNCIL CHAMBERS COUNCIL CHAMBERS BRAEMAR CLUBHOUSE COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS EDINBOROUGH PARK COUNCIL CHAMBEF COUNCIL CHAMBERS COUNCIL CHAMBERS ii Enterprise Fungi..' ante Overview R� February ooh o e Np What are `%-,ke Enterprise Funds? IflflEi • The City's "business oriented" operate s1hat are accounted for in separate funds • Previous City Councils had philosophy that terp ' e operations should be funded through user fee . Where feasible, the user should pay for the cos Hof operations • Each quarter the City's Investment Advisory committee reviews operations of the funds and has annual reviews of 5 year plans with the enterprise managers El w91NA �1 �uar�oitc •, rHUe Enterprise Funds? • Investment advisory committee opera_ ,'-with three goals in mind: — Maximize the profits of the Liquor Operation, — Devise strategy to support enterprises that are in need of subsidy — Develop long term plan to eliminate accumulated ash deficits in funds, where they exist • The investment advisory committee comprises: the' City Manager, Asst. City Manager, Finance Director(chair), Asst. Finance Director and the Park Director ,w91N��1� O e t� WPJhat are��e Enterprise Funds? ' �co7rrox iS leas • Current Enterprise funds include: — Liquor Stores — Utilities (Water &Sewer) — Arena — Art Center , — Edinborough /Centennial Lakes — Golf Course — Golf Dome — Aquatic Center — Communications (Special Revenue Fund) • Represents approximately $24 million in annual revenue! 0 w9�NA 's Toni • Analysis l��UIiYOTt i(r' fHHCf • • • • • • General Overview of operations - wh they do? Major Sources of Revenue 1999 Estimated Revenues and Expenditures (unaudited) 3 year Analysis of Profit or (Loss) Sources of funds for Capital Improvements Other Business Issues �1 Brae I r Arena v �3 ��R��oa,T�a • INNH General Operations: — 3 sheets of ice — Ice Rental for hockey & figure skating — Lesson program • Major Sources of Revenue: — Ice Rental Fees (80 %), Lessons (9 %), Admissions`(5 %) • Total 99 Revenues & Expenses: — Revenues $1,100,000 — Expenses $1,113,000 3 'w91NA e k, �1 � o tit Cn v �y - • • ' � C�OH YOIi�� • IfltlH • • Arena 3 year Financial Performance be transfers: — 1999: $ (13,000) — 1998: $ 27,000 — 1997: $(161,900) Sources of funds for Capital Improvements — Debt Issuance - currently pay 200,000- 250,000 /ye r in debt service with 9 years remaining — Referendum - 3rd sheet of ice financed by last referendum no debt paid for by arena Braemar Arena • Business Issues: — In the 70's the Arena annually operateii��a loss with no subsidy from other funds. This resulte in n accumulated cash deficit. In the mid 80's, th g e n eia l fund provided a subsidy to offset annual losses" — Golf Dome purchased in 1988 with idea to use profits to subsidize Arena — 1998 Liquor provided a $220,000 subsidy in addition to a $40,000 subsidy from the Dome — Current accumulated deficit is approximately $557,000\ pp Y — Addition of 3rd sheet with no debt service allows Arena` to come close to breaking even. Aft---Center • General Operations: — Art Classes — Media Lab — Gift Shop • Major Sources of Revenue: — Registration fees (65 %0), Media Lab (12 %), Memberships (8 %), Retail Sales (7 %), Donations • Total 1999 Revenues and Expenditures: — Revenues $346,000 — Expenditures $438,000 enter • 3 year Financial Performance before transfers: — 1999 $ (92,000) — 1998 $ (261,000) Media lab construction — 1997 $ (61,000) • Sources of funds for capital improvemen — Donations — Transfers from other funds — Park Referendum — Developer's Fund (Park Dedication Revenue) • Business Issues: — Transfers from liquor fund zero out deficit annually — Mid 80's the annual loss was subsidized by general fund • Business Issues: enter — Goal is to use media lab to reduce annua`I,de`fcits — Problem with funding source for capital imprbvem �91NA r tit o • /,- COR INUfi • General Operations: — Operate indoor park with track, pool, pla structure, ice rink & amphitheater — Operate outdoor park with walking paths, environme - tal golf, lawn games, amphitheater, ice skating, pa leboats, etc — Rent Edinborough and Centennial indoor areas pr\il ately for weddings and other private functions • Mayor Sources of Revenue: — Association Fees (30 %), Investment Income (28 %), �y Rental I ncome(19 %), Greens fees (12 %) & admission fees (10 %) w91NA �I� �1 IRR[5 • Total 1999 Revenues and Expenditt#vs: - Revenues $1,106,000 - Expenditures $1,277,000 • 3 year financial performance before transfers: - 1999 $ (171,000) - 1998 $ (223,000) - 1997 $ (368,000) • Sources of funds for capital improvements: - HRA funds (ended as of 12/31/99) • • • rough Centennia kes 9 Business Issues: �y CORYORF� IgtlH — We have only been receiving a % of a ociation fees due to office building construction bein g "ely e d. B y end of 2000 we will be at close to 100% — Trust fund created from developer contributio �s in lat 80's. Income from trust designed to supplement\,annual revenues — Since park's inception we have used principal from\ - trust fund to offset losses (current balance $4,925,000) — Centennial Lakes Park a breakeven or profitable >> operation. Edinborough Park operation and- maintenance is very expensive. Staff are looking for I new ways to generate revenue to offset losses. o� e C r1, g �o •'��COR rpa i�'O IHtiiJ General Operations: Course — Operate 27 championship holes, 2 execu II7 'vel driving range, grill and concession operation\ shop, lesson program and the Braemar Room wedding and business rentals "� �� r-y s� urses, retai r Major Sources of Revenue: \ — Greens Fees (60 %), Range (11 %), golf car rental (9 o), concessions (5 %), patron cards (5 %), lessons, retail sales and other rental income �91NA, •'��ORk'oii.�'S��, • fl88 • Course Total 1999 Revenues and Expend! — 1999 Revenues $3,230,000 — 1999 Expenditures $3,165,000 Three year financial performance: - 1999 $230,000 - 1998 $201,000 - 1997 $243,000 �91Na �l o e IAdU Course • Sources of funds for capital impebyements: — Annual operations and debt issuance • Business Issues: — Golf Course currently supports approximately $580,000 per year in debt service payments. T re are 13 years remaining on bonds — The bond issue to purchase and construct Fred Richards and add the new nine to Braemar was overspent by $1,400,000 resulting in a cash deficit for the golf course fund. w91�A �1 o LeL, Braemar IHHH • Business Issues: Course — A five year plan was established to i ate the cash deficit at the golf course. At the d 1999, the accumulated deficit is projected to b1e rou d, $400,000. The current projections sugges Jhe deficit would be eliminated by the end of 200. — Some capital improvements to the clubhouse have been deferred until the deficit is gone. — Annual capital improvements at the course have been approximately $250- 300,000 per year for th last three years �91riA, �l� �1 pk U), IJI om, Braemar Dome PPP • �J General Operations: — Operate an indoor driving range for rents n4 4e ss on use. Major Sources of Revenue: — Driving Range receipts (95 %), rental and conces ions • Total 1999 Revenues and Expenditures: — 1999 Revenues $ 3397000 — 1999 Expenditures $272,000 w91NA �l�r 'fir Braemar SOS • Three year financial performance b transfers: — 1999 $ 671000 \ — 1998 $ 158,000 \� — 1997 $ (263,000) New Skin for Dome ($400k • Sources of Funds for Capital Improvements: — Annual Operations and Debt Issuance • Business Issues: — Dome purchased with idea to have annual income subsidize Arena Braemar Dome - • Business Issues: — Dome has annual debt service of $60,00 75;0,00 per year until 2009. Debt from purchase of dom in 14 — Significant increase in indoor golf facilities in la 5 years has resulted in lower revenue stream (no soccer rental and lower range proceeds) — New skin for dome was paid for out of annual operations over 2.5 years 10 Aq'UWc Center • General Operations: \ \, — Operate outdoor swimming pool, water`, depth wading pool and play structure, an area • Major Sources of Revenue: \ \ o — Season Tickets (57%), Daily Admissions(23 /o), Concessions (9 %), swimming lessons and facility rental • Total 1999 Revenues and Expenditures: — 1999 Revenues - $ 550,000 — 1999 Expenditures $ 385,000 JA zero ' m, essions • Major Sources of Revenue: \ \ o — Season Tickets (57%), Daily Admissions(23 /o), Concessions (9 %), swimming lessons and facility rental • Total 1999 Revenues and Expenditures: — 1999 Revenues - $ 550,000 — 1999 Expenditures $ 385,000 Aq'uWc Center • 3 year review of financial performA- ce: — 1999 $170,000 — 1998 $ 166,000 (before $150k play stru t prjt — 1997 $ (35,000) (full facility opened mid J ) • Sources of funds for capital improvements: — Park bond Referendum — Annual Operations • Business Issues: — New bath house, filter system and wading pool paid fo through last referendum. All debt service paid outside swimming pool fund. f Aq'uat c Center • Business Issues: — Play Structure and overage on bath hd � 96 bonds ($333,000) were financed by� fund. Annual operations have been so goo will be able to pay back in 2 years. — Current debt service of $55,000- 70,000 /year fro waterslide and pool improvement (1991) has 13 remaining — Yearly attendance has increased from around 55,000 /year in the late 80's to 132,000 in 1999 — Significant number of users come from outside of Edina - 36% in 1999 ars Aquatic Center x 1 • Business Issues:` — Large number of competing municipal op atio.is - Eagan, Apple Valley, Hastings Bloomington 200and St. Louis Park \ — La pool portion of swimming facilities are not m ne Lap p g .. � Y makers and a small portion of most new facilities \ w91 NA �1 o e (_ " tit 9 \OORYOiir fE IHtlEI • • rand Water General Operations: � — Provide water, sewer and storm drainag City Major Sources of Revenue: m for — Sewer Charges (52 %), Water Charges (31 %), St rm Sewer (7 %) and recycling revenue Total 1999 Revenues and Expenditures: l - 1999 Revenues $8,500,000 - 1999 Expenditures $7,960,000 ifities • Three year review of financial perfo - 1999 - 1998 - 1997 $540,000 $2171000 $125,000 e: • Sources of funds for capital improvements: — Debt Issuance — Operating Expenditures • Business Issues: — Overall philosophy to break even with this fund after reserve for capital expenditures has been established • Business Issues: flities — A number of costly capital improvements ee'ded in the next few years: Water Tower painting (2), p 7pho e improvements, lift station improvements, treat ent plan overhauls, distribution line overhaul — Rate study done last year establishes rate structur , for the next few years to incorporate cost of capital improvements and current debt — Sewer cost is mostly a pass through from Metropolita Waste Control w91NA e o, • '�� OI7 f'OH�iC�'" IP�H • Profitable — Liquor — Utilities — Golf — Pool — Dome Enterprises: $900,000 $540,000 $230,000 $170,000 $ 67,000 • Near Breakeven: — Arena $ (13,000) • In Need of Subsidy: - EB /CL $(170,000) - Art Ctr. $ (92,000) f `99 Operations Current Philosoph fo Subsidize Art Center\ Pay for Utility Improve r Use of Funds: ce cash def. nts Repay Accumulated Cash eficit � Repay Loan from Developer Fund Subsidize Arena Operations \ Try to breakeven Rely on Trust fund /Look for alt. revenues Rely on Liquor Profits • Goals mary — Eliminate accumulated cash deficits throh f ansfers — Put enterprises in a position where we do no c e accumulated deficits in the future r — Establish a permanent funding vehicle for enterp ises requiring subsidy R �q1 •,v vim. REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only El Date: FEBRUARY1, 2000 Mgr. Recommends El To HRA ® To Council Subject: VISION 20/20 El Motion ❑ Resolution ❑ Ordinance ® Discussion INFO/BACKGROUND: Attached is a Memorandum from Mark Koegler with respect to the next step of the Strategic Planning Process. Our work session will begin at 5:00 in the Council Chambers. Box dinners will be served. 612- 3386838 HOISINGTON KOEGLER MEMORANDUM TO: Edina City Council and Staff FROM: Mark Koegler SUBJECT: Vision 20/20 DATE: January 25, 2000 705 P02 Hoisington Koegler Group Inc. JAN 27 100 16:11 ! IH At the last work session,, we reviewed a mission statement and five vision statements for the Vision 20/20 strategic planning process. The attached sheet contains the current working draft of the mission and vision statements. The next step in the planning process is to focus on identifying issues that will impact the city. Once a comprehensive list of issues is developed, the following step will be to reduce the list to those items that need to be addressed in the Vision 20/20 planning effort. For discussion purposes, general issues have been identified and grouped by vision statement category. This listing is.not intended to be complete but is seen as a starting point for City Council discussions. r Vision 20/20 Issues A Livable Environment... 3 • How do we maintain Edina's competitive position? • How do we improve the quality of life for residents who live close to major noise generators such as regional highways? • How do we maintain a water 'supply that meets the expectations of our residents? • How do we address increasing traffic volumes (real and perceived) on local streets? Effective and Valued City Services... • How do we continue to attract and retain good employees? ■ How will our services need to change to keep pace with changing resident needs? ■ How will Edina;maintain and enhance existing service levels? ■ How will changes in technology affect the city's methods of supplying services? • How do we leverage services with other jurisdictions (schools)? A Sound Public Infrastructure... • How do we plan for and provide the financial resources required to maintain a sound infrastructure (water, sanitary sewer, storm sewer, neighborhood streets, sidewalks, public buildings, bridges and parks)? 612 - 3396938 HOISINGTON KOEGLER 705 P03 JAN 27 100 16:12 4 City Council Memorandum January 25, 2000 Page 2 A Balance of Land Uses... • How do we maintain supplies of affordable and life -cycle housing? • How will Edina's smaller retail centers continue to evolve (Wooddale, Grandview, etc.)? • How will Edina maintain its strong employment base? • What is the future of the health industry in Edina? • How will the Southdale corridor change in the next 20 years? Innovation... ■ How does Edina maintain an environment that encourages risk - taking? ■ How does the city keep abreast of cutting edge issues? ■ How do we utilize the talents of our residents for the good of the community? T. 123 North Third Street, Suite 100 Minneapolis, Minnesota 55401 (612) 338 -0800 Fax (612) 338 -6838 C I T Y O ./ E D 1 N A 20,20 edblta\\7i s i o n M I N N ! 9 O T A U S A MISSION AND VISION OUR MISSION The mission of the City of Edina is to provide effective and valued public services, maintain a sound public infrastructure, offer premier public facilities and guide the development and redevelopment of lands within the City, all in a manner which sustains and improves the uncommonly high quality of life enjoyed by our residents and businesses. OUR VISION FOR 2020 Edina is the preeminent place for living, learning, raising families and doing business distinguished by: A Livable Environment. Our residents regard their quality of life in Edina as very high. Many factors contribute to this opinion, including premier schools, exceptional neighborhoods, an advantageous location in the metropolitan area, excellent public facilities and services, safe streets, a clean and adequate water supply and a strong sense of community identity. Effective and Valued City Services. Our customers (we view our residents and businesses as customers as well as taxpayers) have an extraordinarily high regard for city services. They associate an outstanding value with these services. They also distinguish Edina from other places by the quality of our services. These services change as the needs of our customers change, but their effectiveness and value will be the benchmarks of our success. A Sound Public Infrastructure. Edina streets, utilities, parks and public buildings are the essential components of the foundation of our city. A sound public infrastructure encourages the development of a stable private infrastructure, leading to an enhancement of the sense of quality that Edina has and will enjoy. A Balance of Land Uses. Edina is a model of urban development: a diversity of land uses, housing choices for all stages of a person's life, outstanding neighborhoods and an extensive network of parks and open spaces all arranged in a manner of development that is pedestrian- and transit- friendly. It also includes access to new technology and communications systems, the employment of reinvestment and redevelopment strategies to address new housing and business needs and prudent policies that sustain Edina's enormous investment in its housing stock and neighborhoods. Innovation. "Innovation" means risk- taking. "Innovation" means matching our technological resources with the needs and desires of our residents. "Innovation" means creating value in what we do to serve our citizens. "Innovation" means operating local government in a business -like manner even though we are not a business. "Innovation" means forging partnerships with our schools, community organizations and volunteers to serve our customers. Although our residents are highly satisfied with their.community, we always seek innovative ways to improve their lives. MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT HELD AT CITY HALL JANUARY 18, 2000 7:00 P.M. AUTHORITY ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly and Chair Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made seconded by Commissioner Kelly approving Redevelopment Authority Agenda as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold Motion carried. by Commissioner Faust and the Edina Housing and *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR JANUARY 4, 2000, APPROVED Motion made by Commissioner Faust and seconded by Commissioner Kelly approving the Minutes of the Edina Housing and Redevelopment Authority for January 4, 2000. Motion carried on rollcall vote - four ayes. CLAIMS PAID Motion made by Commissioner Hovland approving. the Check Register dated January 13, 2000, and consisting of one page totaling $287,656.42. Commissioner Faust 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 7:04 P.M. Executive Director COUNCIL CHECK ,- ,4ISTER 27 -JAN -2000 (08.-,) page 1 CHECK.NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------- 13522 02/01/00 $1,440.00 Ehlers & Associates Inc TIF Consulting 16878 GRANDVIEW PROFESSIONAL S <*> $1,440.00* 13523 02/01/00 $19,598..45 Walker Parking Consultan Ramp Design 210935 50TH STREET PRO FEE ARCH /E <*> $19,598.45* $21,038,.45* COUNCIL CHECK SUMMARY 27 -JAN -2000 (08:17) page -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - FUND # 01 HOUSING & REDEVELOP AUTHOR $21,038.45 . $21,038.45* ,it MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JANUARY 18, 2000 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, and Mayor Maetzold. Member Johnson entered the meeting at 8:40 P.M. CONSENT AGENDA ITEMS APPROVED Motion made by Member Faust and seconded by Member Kelly approving the Council Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold Motion carried. RESOLUTION ADOPTED COMMENDING 1999 -2000 SWIMMING AND DIVING TEAMS Mayor Maetzold introduced the following resolution that was unanimously seconded by the entire Council, RESOLUTION NO. 2000-13 RESOLUTION OF COMMENDATION EDINA HIGH SCHOOL 1999 -2000 GIRLS' SWIMMING & DIVING TEAM WHEREAS, the members of the Edina High School 1999 -2000 Girls' Swimming and Divin Team were Champions of the Classic Lake Conference, Section Champions and g •- State Co- Champions;'and WHEREAS, success has come to the members of the Team because of their extraordinary ability, hours of practice and the leadership of their coaches; and WHEREAS, as representatives of the City of Edina, the members of the Team exemplified the highest standards of athletic proficiency and good sportsmanship. NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that congratulations be extended to the members of the Team: Amy Cohen Amanda Weddle Stephanie Daudt Christina Erickson Courtney Woodhull Laine Litman Kristin Gillick Meredith Saylor Kaari Williams Courtney Green Katie Kolles Katie Massopust Alicia McDonald Hannah Berg Diane Cederberg Katie Jermihov Abby Ruess Lindsay Somrock Molly-Warner Liz Woodwick Jamie Mitchell Elizabeth Youngblood BE IT FURTHER RESOLVED that congratulations 100 Breast Stroke State Champion and to Katie Kolles, Caitlin O'Connell Kathryn Saylor Nina Cole Traci Bergo, Swimming Coach Katie Grinnell, Diving Coach Mellanie Pusateri, Asst. Coach Jeff Mace, Asst. Coach . Karin Tellekson, Asst. Coach be extended to Meredith Saylor as Meredith Saylor, Diane Cederberg and Abby Ruess as 200 Medley Relay State Champions. BE IT FURTHER RESOLVED that this resolution be recorded in the Minutes of the Edina City Council and that copies be given to members of the Team. Page 1 Minutes/Edina City Council/january 18, 2000 ADOPTED this 18th day of January, 2000. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETINGS OF DECEMBER 21,1999, AND JANUARY 4, 2000, APPROVED Motion made by Member Faust and seconded ,by Member Kelly approving the Minutes of the Regular Meetings of December 21, 1999, and January 4, 2000. Motion carried on rollcall vote - four ayes. FIRST READING GRANTED TO ORDINANCE 2000 -1 REPLACING CODE SECTION 1340 WITH 1341 PHYSICAL CULTURE AND HEALTH SERVICES AND CLUBS Chief Siitari explained that Edina's current code requires all persons who perform massage within the City to have a massage therapist license under Code Section 1430.03. He stated the application process is time consuming, from the city's standpoint, and also places an unnecessary burden on legitimate. massage therapists. Mr. Siitari added that there are no national or state wide standards for massage therapists therefore, the City's existing code requires decisions regarding training qualifications and residency. Verifying qualifications and completing background investigations for each applicant consumes a significant number of staff hours from the license and police staff. Mr. Siitari added staff believes the tasks are redundant when dealing with businesses that provide legitimate therapeutic massage, since the businesses have a vested interest in hiring qualified employees. The proposed amendment would remove the city from the process and place the burden onto the employers. He noted that the requirement for licensing of businesses whose sole function is therapeutic massage would be retained. In addition, businesses that receive less than 25% of their total revenue from therapeutic massage would be required to annually register with the City. Member Faust asked if staff felt the proposed amendment provides adequate safeguards to prevent undesirable businesses. Mr. Siitari replied that Code Section 1345 - Sexually Oriented Businesses, which was adopted after the massage ordinance, in his opinion provides safeguards that would protect the city. Member Hovland asked that language be added to more clearly allow the city to audit the books of businesses performing massage therapy if deemed necessary. Member Hovland made a motion granting first reading to Ordinance No.. 2000 -1 requesting that language be added that would allow the City to audit records, of any business registered with the City that performs therapeutic massage subsequent to the principle business. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold Motion carried. Page 2 r� Minutes/Edina City Council/january 18, 2000 TRAFFIC SAFETY REPORT OF JANUARY 4, 2000 RECEIVED, SECTIONS A.2 AND A.4 APPROVED; SECTIONS A,1 & A.3 CONTINUED; SECTIONS B AND C APPROVED, AND FEBRUARY 15, 2000, PUBLIC IMPROVEMENT HEARING SET Coordinator Bongaarts explained that the study of Parkwood Knolls has involved a lot of time and effort because of its complexity. A lot of traffic coming from a high employment area, is involved during a short period of time. The traffic coming east either exits on Highway 169 which has ramp metering during rush hour; or goes north to Parkwood Knolls; or south via Lincoln Drive and Vernon Avenue. Mr. Bongaarts said staff and SRF Consulting Group have studied the situation; and taken week -long traffic and speed measurements of every street entering or leaving the Parkwood Knolls area. Lincoln Drive and Vernon Avenue were also studied. Staff met with Hennepin County to discuss signalization of Gleason and Vernon Avenue. Mr. Bongaarts added speed studies were done, license plates checked and trace studies completed of vehicles entering and leaving Parkwood Knolls. He pointed out that changes to Parkwood Knolls would affect other neighborhoods. Mr. Bongaarts said there are approximately 547 homes in Parkwood Knolls area. The City has received letters from 54 residents requesting assistance with traffic in the neighborhood. Mr. Bongaarts. explained other groups such as the Viking Hills Neighborhood Association, the Habitat Homeowner's Association and the Edina West Condominium Association are also concerned about this issue. He concluded that staff, with considerable reservation, supports restricting or closing Dovre Drive at Lincoln to eastbound traffic between 3 and 6 P.M., Monday through Friday with the following considerations: 1) Suggest review after an initial trial time, 2) Enforcement with no exceptions; any local permit would be unmanageable and unenforceable; roadways are public 3) Parkwood Knolls 547 residents would be surveyed prior to implementing the change. 4) Lincoln Drive /Vernon Avenue and Vernon /Gleason intersections between 4 P.M. and 6 P.M. Monday through Friday, will most likely see 300 additional vehicles. Mr. Bongaarts introduced Dennis Eyler of SRF Consulting Group. SFR has provided traffic consultation service for Edina since 1984., Mr. Eyler reviewed SRF's experiences as follows: SRF EXPERIENCE IN EDINA • West 701h Street and Cornelia School -1984 -1985 • 50th Street and Wooddale -1986 • Valley View Neighborhood -1988 • Tracy Avenue -1991 • Country. Club Neighborhood -1992 • Parkwood Knolls (Interlachen) -1994 • Maple Lane -1998 • Parkwood Knolls South -1998 • City Transportation Plan -1998 Page 3 Minutes/Ediria City Council/January 18, 2000 PARKWOOD KNOLLS ISSUES: • Volume • Speeds • Accident Potential Property Values WH• Y IS THERE THROUGH TRAFFIC? • Quickest route for some traffic • Travel time may be slower, but is more predictable than freeway • Mindset that it is better to be moving than sitting • Residents form elsewhere in Edina or southern St. Louis Park who work in .Opus WHY IS THE THROUGH TRAFFIC ON DOVRE? • Gateway to the area • Lack of minor arterial system • Major collector (Lincoln/ Vernon) is indirect • Malibu does not serve as a frontage road • Interchange with T.H. 169 • Opus office park • Large service area in Edina • Freeway ramp metering TRAFFIC NUMBERS: • 1999 daily 2 -way volume on Dovre - 1600,1998 count was 1400 • "normal" residential street up to 1000 • Minor or neighborhood collector up to 2500 • Complaints on residential streets begin at 750 in metro center - 350 outer suburbs • Household - 8 to 14 trips per day • 500 households in this neighborhood THROUGH TRAFFIC ON DOVRE: • Weekend volume - 850 per day (1998 counts) • Normal weekend day - 85% - 90% of weekday, therefore weekday would be 950 to 1000 • Therefore up to 600 vehicles per day could be considered as "through' - 1999 volumes THROUGH TRAFFIC DESTINATIONS: • Most is eastbound in the P.M. peak period • 45% via Malibu to 7th street interchange at T.H. 169 • 40% to Blake then north to Interlachen • 15% east to Vernon OTHER EFFECTS: • Speeds: 0 Studies have shown 8511, percentile to be near 30 MPH • Accidents: 0 Police report no unusual number of accidents Page 4 Minutes/Edina City CounciVIanuary 18, 2000 WHAT CAN BE DONE? • Traffic CALMING measures 0 May affect speeds, but usually have little effect on volume CLOSURES OR THER PHYSICAL MEASURES 0 Usually effective, but penalize residents as well • Traffic CONTROL measures 0 May be effective but require enforcement . PROPOSAL: • Install P.M. peak period (3 - 6) turn prohibitions on Lincoln at Dovre 0 Northbound right turns 0 Southbound left turns 0 Applies to everyone WHO IS AFFECTED? • Through traffic • Edina residents who work at Opus • Parkwood Knolls residents approaching from T.H. 169 ALTERNATE ROUTES FOR RESIDENTS: • From the south: 0 North to T.H. 169 and 71h 0 East to T.H. 62 and Gleason • From the north: 0 Exit at T.H. 169 and 7th • From Opus: 0 Lincoln south to Vernon ADDITIONAL LONG RANGE IMPROVEMENTS: • Re -align Londonderry/ Lincoln intersection to direct traffic south on Lincoln • Install signal at Vernon OTHER POSSIBLE IMPACTS: • Increased traffic on Lincoln south and on Vernon to Gleason • Local trips into the neighborhood will be on other local streets • Circuity and confusion for deliveries, school buses and visitors RECOMMENDATIONS: • Try the turn prohibition on a. test basis • Prepare to provide extensive enforcement • Compile comments • Collect before and after count data • May want to wait until April or May Member Faust asked if a no- left -turn and no- right -turn were implemented, what would happen to traffic stuck on the bridge attempting to get on Highway 169 north, and emergency vehicles. Mr. Eyler said the goal would be to avoid freeway stoppages. He added routes out of Opus through Hopkins would be an option. He noted local freeways are carrying more vehicles per lane than many larger cities; and in his opinion, metering does Page 5 Minutes/Edina City Council/ianuary 18, 2000 work. Member Faust asked if emergency vehicles could be made exempt from the no -left and no -right turns. Mr. Eyler said that could be done. Mayor Maetzold inquired where traffic will go. Mr. Eyler said if traffic. went to Vernon Avenue it could be handled there. Member Kelly asked whether a barricade would help during the hours of 3 - 6. P.M. Mr. Eyler explained that cars.could get around a barricade. He added that barricades are self - enforcing, but very labor intensive, and questioned if a precedent would be set if a barricade were erected. Member Hovland questioned what the percentage is of traffic out of Opus versus traffic out of United Health Care. Mr. Eyler said 22% of eastbound traffic was from the neighborhood. Member Hovland asked where the cars are from that are waiting to get on the freeway. Mr. Bongaarts answered the majority are coming from Minneapolis, Bloomington, St. Louis Park, and St. Paul. Edina is suffering because of it. Member Hovland asked what efforts have been done on Highway 169 to move cars westbound into Hopkins and onto Highway 7. Mr. Eyler noted Minnetonka has extended Smetana to move traffic towards Excelsior Boulevard. Member Hovland said he believes this is a Minnetonka problem and asked if they could be convinced to develop better parallels to Highway 7. He asked what the cost would be to re- configure the intersection and whose responsibility. it would be to pay for it. Mr. Houle explained the proposed orientation of traffic. flow and signalization. Member Hovland inquired whether a third ramp meter could be added to the area. Mr. Eyler said in some locations there are up to four ramp meters and an additional ramp lane could be a reasonable solution for storage. If the City gives permission, the State could be asked to finance the project. Mayor Maetzold said if the plan as proposed is implemented, he would be concerned with the intersection of Gleason and Vernon. He inquired what the City's responsibility would be at the intersection to make it work. Mr. Eyler commented this would be essential in light of the City's transportation network. Mayor Maetzold asked if the signal should be installed before any other changes were implemented. Mr. Eyler said the County was approached for participation in installing the signal but this intersection is not a priority with them. Normally the City would pay 75% of signal costs and use State Aid funds in a County system. Mayor Maetzold asked if the City could pay for the signal installation. Mr. Houle said the project would meet State Aid criteria because it meets warrants, but this could take six months. Mr. Hughes reminded the Council that a project hearing would need to be held prior to a signal being installed. Mayor Maetzold asked if a no -turn sign were erected, how would enforcement be carried out. Chief Siitari indicated funding for overtime traffic hours was approved so basic emergency response and services would not be affected. He added barricades are low- maintenance, but people would remove them. While enforcement would be very unpopular, it would be effective. Mr. Hughes asked clarification if 45% of traffic crosses Dovre and up Malibu, does it all go back onto the freeway or does some continue on Lincoln north of 7h Street. He asked if Page 6 Minutes/Edina City CounciVIanuary 18, 2000 anything can be done at that interchange to discourage that happening and get 45% of the traffic out of this "shortcut ". Mr. Eyler said not much can be done with meter rates. Public comments Lisa Nelson, 6136 Arctic Way, representing the Viking Hills Association, voiced concern with the proposed changes, 1) convenience center will increase traffic, 2) the one route out of their area is already unsafe, 3) traffic volume on Gleason is growing and intersection is not well - constructed to handle it, 4) existing 4 -way STOPS at Vernon and Arctic are not effective, 5) the, Association has met with City staff and been told traffic will increase, and 6) citations issued for STOP sign violations are 9 out of 10 not Edina residents. Ms. Nelson requested a no -turn sign at Parkwood and commercial construction in the area should require simultaneous decisions with how to deal with Vernon Avenue. If a STOP light is installed on Vernon something must be done along Vernon at the 4 -way STOP for the residents. Fred Mauck, 6104 Habitat Court, representing the Habitat Association, explained their only access is through Vernon Avenue which changes to Lincoln Drive. He said solutions taken for Parkwood Knolls severely impact traffic flow on Lincoln and Vernon. They are not as concerned about volume as speed. He suggested STOP signs be placed at Habitat Court or Waterford Court as well as STOP signs at Lincoln /Vernon. The collector system is not only getting more cars, they are travelling faster and their safety is in jeopardy. Bill Rose, 6119 Habitat Court, proposed a reconfiguration of the road system. Mr. Eyler said the idea would add stacking space but would be very expensive. Ed Kocourek, 6636 Parkwood Road, suggested a STOP sign at Parkwood Lane and Road and a no -left sign also. Peter Dahl, 6212 Parkwood Road, indicated the main problem is the Vernon /Gleason intersection. Opus is the cause of many problems. He does not wish to put undue pressure on the Police Department but urged a resolution be enacted at this meeting. Tom Buetell, 6204 Parkwood Road, questioned the dates traffic monitoring was done. He said if the numbers are incorrect, maybe the motivation to do something is not there. Mr. Buetell voiced concern with the new commercial development in the area. Bill Donnelly, 6209 Parkwood Road, thanked the Council for the process they are following. He indicated the problem in the area has been underestimated and asked for a timely conclusion. John Crouch, 5616 Parkwood Lane, said what is obvious is that City residents are victims of Opus and a very aggressive highway department. If traffic flow from Opus is restricted, they will be pressured to stagger their hours of employment to allow metering to work. He suggested installing as many barriers as possible to stem the flow of traffic from Opus because it is Minnetonka's problem. Mr. Crouch had submitted two letters previously, dated May 20;1999, and January 17, 2000, that were included in the Council packet. Page 7 Minutes/Edina City CounciVjanuary 18, 2000 Bob Schwartzbauer, 6704 Field Way, stated this is a serious problem. This is a speed problem as well as a traffic flow problem. He voiced support with the proposal but suggested no- right -turn on the frontage road from 4 - 6 P.M. Council comment Member Kelly asked how concerns can be addressed in the Arctic and Habitat neighborhoods. Mr. Eyler said traffic calming along Lincoln /Vernon would be appropriate. STOP signs are not effective at controlling speeds. Referring to Arctic, one technique used in other suburbs on a wide roadway, is installing a median island and adding another STOP sign. This narrows the roadway and reduces speed but the State expressed concerns that installing a median would not meet state aid design standards. Member Kelly said he knows there is a sense of urgency but this is a difficult thing to implement. Member Hovland asked what effects there would be to safety with a traffic semaphore at Vernon /Gleason. Mr. Eyler said accident data shows two accidents per year at the location. He said industry standards indicate that installing a signal increased rear -end accidents, but reduced right angle and left turn accidents. Thus, accidents may increase in numbers, but decrease in severity. Member Hovland asked how much time would be needed to come back with long and short term recommendations. Mr. Eyler said dealing with traffic on a collector street and minor arterial system almost always has controls. Volumes and traffic patterns do not make an all way STOP look like a logical choice in this situation. Member Hovland asked how much time it would take to figure out the most effective traffic calming devices on Lincoln/ Vernon. Mr. Eyler said it would not take long, only deciding what would work best and.the cost. Member Hovland asked how many lanes are on the bridge at present. Mr. Eyler answered two in each direction. Member Hovland asked if northbound Bren could accommodate two more lanes for ramp meters. Mr. Eyler replied it could be widened out and provide something resembling a toll plaza. Member Faust said nothing should be done until a STOP signal is installed at the Vernon /Gleason intersection. She commented that traffic calming must be researched as well as the experiment of potentially closing Dovre Drive as soon as the signal is in place. Member Hovland suggested staff recommendations be approved: 1) reconfiguring the intersection at Lincoln and Londonderry; 2) signalizing the intersection at Gleason Road and Vernon Avenue (after public hearing); and 3) calming traffic. He said long term solutions should include: 1) approaching MnDOT requesting the addition of two more ramp meters northbound on entrance ramp at 169, and 2) delaying experimental turn restrictions on Dovre until all residents are surveyed. Member Kelly said if it is assumed six months are needed to install a signal at Vernon/ Gleason, there should be adequate time to research traffic calming solutions. Member Johnson expressed sympathy to the residents saying the intersection at Vernon/ Gleason is difficult. If a signal is installed, business traffic will still continue to wait in line to Page 8 ,,` Minutes/Edina City Council/Tanuary 18, 2000 enter the Crosstown west then cut up to Highway 169. He does not believe this to be a permanent solution. Mr. Hughes voiced concern that anytime a road is blocked, the problem blurps out somewhere else. Member Johnson said the persons coming from Opus have two choices, 1) get on the freeway and go over the Dovre area, or 2) go on Londonderry around Gleason. Mayor Maetzold said he believes the Council has reached a consensus with installing a signal at Vernon /Gleason. Since it would take six months to install the signal, research on various types of traffic calming could be done. Following installation of the signal and gathering of all the research, a no -turn at Dovre could be implemented as well as a change to the intersection. During this same time, the neighbors can be, surveyed. Member Kelly made a motion setting February 15, 2000, as a public improvement hearing date to' consider signalizing the intersection of Vernon Avenue and Gleason Road, and continuing January 4, 2000, Traffic Safety Committee Items A.1 and A.3 until said hearing. Member Faust seconded the motion. Mr. Bongaarts explained the Habitat Homeowner's Association has requested three -way, all - way STOP signs at Lincoln Drive and Habitat Court. Habitat Court is a cul -de -sac with nine duplex housing units. Staff recommended denial of request for lack of warrants to justify stopping- traffic on Lincoln Drive. Mr. Hughes recommended holding the Habitat Homeowners request in abeyance until the traffic research study is completed and both neighborhoods can be dealt with together. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Member Hovland made a motion approving the Traffic Safety Staff Review of January 4, 2000, Section A. 2 and 4 as recommended: 2. MTC request for bus stop on Ohms Lane at West 741h Street a. Elimination of all 10 minute parking on Ohms Lane b. Creation of a bus stop on the east side of Ohms Lane approximately 110 feet north of West 74th Street c. Addition of approximately 160 feet of 10 minute parking on the north side of West 741h Street, east of the post office's north exit. 4. Denial of request to remove the sign on Lochmere Terrace. Staff recommends the addition of a plate to the sign indicating no parking 10 feet to either side of the sign to clarify the limits of the restriction. The staff feels that the sign poses no undue hardship for the neighborhood in that it restricts parking only for a couple hours both in the morning and afternoon, Monday through Friday and during that time only affects approximately 20 feet, and Section C. Member Faust seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Page 9 Minutes/Edina City Council/►anuary 18, 2000 ANNUAL APPOINTMENTS AND RE- APPOINTMENTS MADE TO BOARDS COMMISSIONS AND COMMITTEES Mayor Maetzold requested endorsement of his recommendations for appointments and re- appointments to various boards, commissions and committees as follows: Art Center Committee 2/1/03 Linda D. Kieffer RE- APPOINTMENTS 2/1/01 NAME BOARD /COMMITTEE /COMMISSION TERM TO: Sandra Clark Art Center Committee 2/1/03 Mike Kelly Bert Finsand 2/1/03 James VanValkenburg Greg Winter 2/1/03 Dr. Bruce Burnett (provider) Community Health Committee 2/1/02 J. Paul O'Connor (consumer) Tom Erickson 2/1/02 Dr. James Reynolds (provider) 2/1/02 Freda Terry (provider) 2/1/02 Rev. Canon Charles Vogt (con) 2/1/02 Bruce C. Bermel Construction Board of Appeals 2/1/03 Ronald Clark 2/1/03 John Palmer East Edina Housing Foundation 2/1/03 Virginia Shaw 2/1/03 Garold Nyberg Heritage Preservation Board 2/1/02 Marilyn Curtis 2/1/02 Thomas Oye Human Relations Commission 2/1/03 Floyd Grabiel Park Board 2/1/03 George Klus 2/1/03 Lorelei Bergman Planning Commission 2/1/03 Helen McClelland 2/1/03 David Runyan 2/1/03 Shelly Lipetzky Recycling and Solid Waste Commission 2/1/02 " Robert Reid 2/1/02 Judith Smith 2/1/02 Nan Faust Regional Citizen Advisory Commission 2/1/02 Rodney Hardy Zoning Board of Appeals 2/1/03 Michael Lewis 2/1/03. APPOINTMENTS NAME BOARD /COMMISSION /COMMITTEE TERM TO Ruth A. Valgemae Art Center Committee 2/1/03 Linda D. Kieffer 2/1/01 Joan Schoening Heritage Preservation Board 2/1/02 Idelle Longman Human Relations Commission 2/1/03 Bert Finsand 2/1/02 Greg Winter 2/1/02 Scot Housh Park Board 2/1/03 Tom Erickson East Edina Housing Foundation 2/1/02 Page 10 O '4A Minutes/Edina City Council/ianuary 18, 2000 Mayor Maetzold made a motion endorsing the re- appointments and appointments to -the various advisory boards, commissions and committees as previously noted. Member Kelly seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *RESOLUTION ADOPTED AUTHORIZING 2000 MUNICIPAL RECYCLING GRANT AGREEMENT WITH .HENNEPIN COUNTY Motion made by Member Faust and seconded by Member Kelly introducing the following resolution and moving its adoption: RESOLUTION 2000 -9 RESOLUTION AUTHORIZING CITY TO ENTER INTO 2000 MUNICIPAL RECYCLING GRANT AGREEMENT WITH HENNEPIN COUNTY WHEREAS, the City of Edina operates a recycling program consistent with Minnesota Statutes, 115A.02 and ,115A.03, as amended by the Laws of Minnesota 1992, Chapter 685, and Minnesota Statutes 473.8011; and WHEREAS, the Edina Recycling Program is consistent with the Office of Environmental Assistance Solid Waste Management Development guide/Policy Plan, the Hennepin County Solid Waste Master Plan; and Hennepin County's Residential Recycling Funding Policy; and WHEREAS, the Hennepin County Board has adopted a Resolution authorizing funding for Municipal Recycling Programs. NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that the Mayor and the City Manager enter into an Agreement with Hennepin County to accept funding for the Edina Recycling Program. ADOPTED this 18TH day of January, 2000. Motion carried on rollcall vote - four ayes. *RESOLUTION ADOPTED APPROVING THE HENNEPIN SOUTH SERVICES COLLABORATIVE JOINT AND COOPERATIVE AGREEMENT Motion made by Member Faust and seconded by Member Kelly introducing the following resolution and moving its adoption: RESOLUTION NO. 2000-15 APPROVING THE HENNEPIN SOUTH SERVICES COLLABORATIVE JOINT AND COOPERATIVE AGREEMENT FOR RESEARCH, PLANNING AND COORDINATION OF HUMAN SERVICES AND A FAMILY SERVICES COLLABORATIVE WHEREAS, the municipalities of Bloomington, Eden Prairie, Edina and Richfield along with the School Districts of Bloomington, Edina, Eden Prairie, and Richfield are desirous of creating and managing an agency to conduct regional research, planning and coordination and a family services collaborative (FSC) in south Hennepin County. BE IT RESOLVED, THAT THE Edina City Council approves the Hennepin South Services Collaborative Joint and Cooperative Agreement for Research, Planning and Coordination of Human Services; and a Family Services Collaborative. BE IT FURTHER RESOLVED, that the Mayor and City Manager are hereby authorized to execute said agreement for the City of Edina. Page 11 Minutes/Edina City Council/Tanuary 18, 2000 A Passed this 181h day of January, 2000. Motion carried on rollcall vote - four ayes. *APRIL 10, 2000, DATE SET FOR 2000 BOARD OF REVIEW Motion made by Member Faust and seconded by Member Kelly setting April 10, 2000, at 5:00 p.m. as the date for 2000 Board of Review. Motion carried on rollcall vote - four ayes. *RESOLUTIONS ADOPTED REVOKING AND ESTABLISHING MUNICIPAL STATE AID STREETS Motion made by Member Faust and seconded by Member Kelly introducing the following resolution and moving its adoption: RESOLUTION NO. 2000-10 REVOKING MUNICIPAL STATE AID STREETS WHEREAS, it appears to the City. Council of the City of Edina that the roads hereinafter described as Municipal State Aid Streets under the provisions of Minnesota Laws; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Edina that the roads described as follows, to wit: • Grimes Avenue from W. 44th Street to Morningside Road (120- 167 -010) • Grimes Avenue from Morningside Road to W. 42nd Street (120- 167 -020) • W. 42nd Street from Grimes Avenue to France Avenue (120- 168 -010) be, and hereby are, revoked as Municipal State Aid Streets of said City subject to the approval of the Commissioner of Transportation of the State of Minnesota. BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to forward two certified copies of this resolution to the Commissioner of Transportation for his consideration. Motion carried on rollcall vote - four ayes. Motion made by Member Faust and seconded by Member Kelly introducing the following resolution and moving its adoption RESOLUTION NO. 2000-11 ESTABLISHING MUNICIPAL STATE AID STREETS WHEREAS, it appears to the City Council of the City of Edina that the streets hereinafter described should be designated Municipal State Aid Streets under the provisions of Minnesota Law. NOW, THEREFORE, BE IT RESOLVED, by the _City Council of the City of Edina that the roads described as follows, to wit: • Valley View Road from West Ramp.of TH 169 to TH 169 East (Braemar) Frontage Road • (Braemar) TH 169 East Frontage Road from Valley View Road to W. 78th Street • W. 781h Street from (Braemar) TH 169 East Frontage Road to .18 miles West of W. Bush Lake Road be, and hereby are established, located and designated Municipal State Aid Streets of said City subject to the approval of the Commissioner of Transportation of the State of Minnesota. BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to forward two certified copies of this resolution to the Commissioner of Transportation for his consideration, and that upon his approval of the designation of said road or portion thereof, Page 12 Minutes/Edina City Council/Tanuary 18, 2000 that same be constructed, improved and maintained as a Municipal State Aid Street of the City of Edina. Adopted this 181h day of January, 2000. Motion carried on rollcall vote - four ayes. CHUCK E. CHEESE WINE AND 3.2 BEER LICENSES APPROVED Manager Hughes explained that CEC Entertainment, Inc., d.b.a. /Chuck E. Cheese has applied for an on -sale wine and a 3.2 beer license for their location at 7505 France Avenue. All documentation has been filed, all fees paid and investigation's completed. Staff recommends issuance of the licenses. Member Johnson made a motion approving issuance of a license to CEC Entertainment, Inc., d.b.a. /Chuck .E. Cheese for an on -sale wine license and a 3.2 beer license at 7505 France Avenue. Member Hovland seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *RESOLUTION OPPOSING PROPOSED STATE LEGISLATION ON CABLE & TELECOMMUNICATION ISSUES Motion made by Member Faust and seconded by Member Kelly introducing the following resolution and moving its adoption: RESOLUTION 2000 -12 OPPOSING SF 2133/HF 2137 WHEREAS, the City of Edina ( "City ") has been granted the legal authority to negotiate, award and regulate cable television franchises under both Federal Telecommunications Act Title VI ( "FTA ") and Minnesota Statutes Chapter 238; WHEREAS, the City has regulated its cable television franchise responsibly and reasonably, serving as a local resource to resolving customer service issues; WHEREAS, the City has ensured that its cable operator has identified needs and interests in the community such as local community programming, customer service and emergency alert requirements; WHEREAS, the City has worked with municipalities throughout the State through both the_ League of Minnesota Cities ( "LMC ") and the Minnesota Association of Community and Telecommunications Administrators ( "MACTA ") to further the benefits of cable television to local communities and to address local concerns regarding cable television. WHEREAS, the proposed legislation, SF 2133/HF 2137, would abolish Chapters 237 and 238 of Minnesota Statutes and regulate cable television operators and telephone companies the same. The proposed legislation will revoke City's authority to award cable television franchises, eliminate the City as a local resource to its citizens, and remove the City's ability to receive direct support for community television and other provisions that meet local community needs. WHEREAS, cable operators providing cable service are regulated differently than telephone companies which act as common carriers under existing federal and state law. Common carriers are regulated under Title II of the FTA and., Chapter 237 of Minnesota Statutes. Cable operators are regulated under title VI of the FTA and chapter 238 of Minnesota Statutes. Page 13 Minutes/Edina City Council/ianuary 18, 2000 WHEREAS, there is no need for the proposed legislation, and no other State has enacted such legislation. It has not been demonstrated by any means that local governments' role in cable franchising impedes in any manner the ability of cable and telecommunications companies to offer full and competitive services. WHEREAS, the proposed legislation will violate the purpose of the FTA of establishing franchise procedures and standards which encourage the growth and development of cable systems and which assure that cable systems are responsive to the needs and interests of the local community. Nor will it promote competition in cable communications and minimize unnecessary regulation that would impose an undue economic burden on cable systems. WHEREAS, the proposed legislation would actually increase regulation forcing the Department of Commerce and the Public Utilities Commission to dramatically increase staff and regulate cable, even though these agencies have no background or experience in regulating the cable industry. WHEREAS, the proposed legislation will have a negative financial impact on municipalities and citizens throughout the State. The infrastructure to regulate cable operators is already in place at the local level and is extremely effective. The proposed legislation would destroy the existing infrastructure and replace it with a cumbersome, expensive administrative agency at the State level. WHEREAS, the proposed legislation does not adequately address, Open Access, protection against Redlining, local infrastructure ' to address service complaints, destruction of existing contract or agreements of PEG programming. WHEREAS, the City has expended considerable time and resources negotiating a new cable franchise that meets the community's needs. City has also worked closely with neighboring jurisdictions to enter into a joint powers commission to share resources and jointly develop local programming and related activities to further community needs. .NOW,, THEREFORE, BE IT RESOLVED that the City has a significant interest in retaining its ability to franchise companies providing cable television services and is hereby opposed to any legislation that would revoke this authority; and AND THEREFORE, that any legislation eliminating Chapter 238 at this time is premature. The City respectfully requests the State Legislature to carefully study the dynamics of federal and state cable regulation prior to passing any new legislation. AND THEREFORE, the City respectfully requests the State Legislature to include the City, the LMC, and the MACTA in all discussions and hearings concerning cable regulation. Adopted this 18th day of January, 2000. Motion carried on rollcall vote - four ayes. *2000 AND 2001 CONTRACT IAFF #1275 (FIREFIGHTERS) Motion made by Member Faust and seconded by Member Kelly approving the International Association of Firefighters (IAFF) #1275 labor contract for 2000 and 2001. Motion carried on rollcall vote - four ayes. *ASSIGNMENT OF SECURITIES IN LIEU OF BOND Motion made by Member Faust and seconded by Member Kelly introducing the following resolution and moving its adoption: RESOLUTION 2000 -14 APPROVING ASSIGNMENT OF Page 14 �s Minutes/Edina City Council/January 18, 2000 SECURITIES IN LIEU OF BOND - NATIONAL CITY BANK BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves the assignment of its depository, National City Bank, of the following securities, as good and sufficient collateral for the City of Edina Public Funds deposited in said depository: DESCRIPTION RATE DUE PAR VALUE Federal Home Loan Bank 5.68 4/20/00 $500,000.00 Motion carried on rollcall vote - four ayes. CLAIMS PAID Motion made by Member Kelly approving payment of the following claims as shown in detail on the Check Register dated January 13, 2000, and consisting of 31 pages: General Fund $302,633.60; Communications $7,310.50; Working Capital $7,250.87; Art Center $8,736.64; Golf Dome Fund $8,995.08; Swimming Pool Fund $107.10; Golf Course Fund $18,831.29; Arena Fund $30,436.53; Edinborough/Centennial Lakes $21,838.38; Utility Fund $51,508.89; Storm Sewer Utility Fund $797.88; Recycling Program $35,092.44, Liquor Dispensary Fund $288,179.01; Construction Fund $41,690.18; Park Bond Fund $1,280.55; TOTAL $824,688.94; and for confirmation of payment of claims as shown in detail on the Check Register dated January 3, 2000, and consisting of 4 pages: General Fund $366,987.29; Working Capital $70.09; Golf Course Fund ($50.02); Ice Arena Fund $298.94; Edinborough/Centennial Lakes $100.00; Utility Fund $31,289.48; Storm Sewer Utility Fund $782.64; Liquor Dispensary Fund $105,780.70; TOTAL $505,259.12. Member Johnson seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. There being no further business on the Council Agenda, Mayor Maetzold adjourned the Council Meeting at 9:45 P.M. Page 15 City Clerk r Consent Item II.B. LOCATION. MAP LOT DIVISION NUMBER LD -00 -1 LOCATION 5548 -5550 Malibu Drive EDINA PLANNING DEPARTMENT DRAFT MINUTES P.C. HEARING JANUARY 26, 2000 1 LD -00 -1 John Prins 5548 -5550 Malibu Drive Mr. Larsen told the Commission the subject property is a newly developed R -2, Double Dwelling Unit lot. The proponent is requesting a party -wall division to allow for individual ownership. Separate sewer and water services exist. Mr. Larsen concluded staff recommends approval. Commissioner McClelland moved to recommend lot division approval. Commissioner Swenson seconded the motion. All voted aye; motion carried.. EDINA PLANNING COMMISSION JANUARY 26, 2000 STAFF REPORT LD -00 -1 John Prins 5548 75550 Malibu Drive The subject property is a newly developed R -2, Double Dwelling Unit lot. The proponent is requesting a party -wall division to allow for individual ownership. Separate sewer and water services exist. Recommendation Staff recommends approval. '1, AO.BE CONSULTING ENGINEERS, HEARTH HOMES PLANNERS and. LAND SURVEYORS PROJECT No. 5959.00 ENGINEERING BOOK 290 COMPANY INC PAGE a� 41 0C c is z I\ 101 �d' U. � 0� I t c^ / I l�F�y p y `rS� tisA `r / c �o. PARCEL B F L_ /r 3 1� N 1$ � H . N0, a3 \• _`L 4 78 NORTH WESTE�� _ OF-WAY OF MALIBU DRIVE LINE N O o �t TA 06 O p9„ eby certify that this is a true and correct representation of a tract as shown and described n. As prepared by me this 22rld.day of AloueMber n , lgq. ?Qul 'Minn. Reg. No. 19096 1000 EAST 146th STREET, BURNSVILLE, MINNESOTA 55337 PH 432 -3000 ' . CERTIFICATE OF SURVEY Legal Description: LOT OMSION (lnt r7, ebdr 1� Parcel k Thai pert d Lot 27, Bock 1, KW LIIG�N HILLS 3RD ADDR10I1, aocar ft b the recorded plat thereof, Hemmo Cohedy, Mtnheeote ykg nafteetery of the lolosdrhg I i n I ed O Carrara ck at the moat rhathedy omw d said Lat 27, Bbdh 1; thence m an enurr ed bee ft d South 45 degrees 58 m6hulhle 13 es r o Weal, *% the mrthweeterly In thereof, a dlsfmhoe of 01.88 feet to the potrht d bephsdrg d Ore Ire to be desaPoed; thh ru South 43 degrees 34 rnkou 35 go - r to Eed a r11 I of 146.85 feet to the southesOrly ire of sell Lot 27, aald I m bekg SCALE 1" 30' the nhathrmtenly rVd dway rm ofMdbu Drtre, and Bald Ina there OendretYg Peroel B: Thel pert of Lai 27, Bock 1, INTERLA(3•IEN HILLS 3RD ADDRION, wmdirhg b She recorded plot lheted,.Hemoo County, Mtkrheede Nog southwelieIk dthe tobft deeabed IN Camrhenckhg sift Nortmist coma d veld Ld 27, Bbdr 1; trenoe on an ehlaarhed bearlrhg d South 45 dagmes 58.6 13 seconds west, ebng the natlhwesterty In t hered, a detanoe of 64.58 feet to the poled of I Atil I hg d the Ire to be deeabed: thence South 43 degees 34 ffkwM 35 secods Fast a dsaarhoe of 146.85 fed to the Earl Ina of said Lot 27, said the bekg the natures" rlghl of way Ire of M dbu Drive, and mW Ire there 6N, 1. N83-07 57"W 60.00 -10 _ o 110 A.��,� / j n� w °` / / PARCEL A o a� o / z o1O ,r; :o N LU 0 yoi / / i `r `,ri � ° Q: 1 to / `- l% o w 41 0C c is z I\ 101 �d' U. � 0� I t c^ / I l�F�y p y `rS� tisA `r / c �o. PARCEL B F L_ /r 3 1� N 1$ � H . N0, a3 \• _`L 4 78 NORTH WESTE�� _ OF-WAY OF MALIBU DRIVE LINE N O o �t TA 06 O p9„ eby certify that this is a true and correct representation of a tract as shown and described n. As prepared by me this 22rld.day of AloueMber n , lgq. ?Qul 'Minn. Reg. No. 19096 :Ii LOCATION. Consent Item II. C. MAP LOT DIVISION NUMBER LD -00 -2 LOCATION 5544 and 5546 Malibu Drive EDINA PLANNING DEPARTMENT DRAFT MINUTES P.C..HEARING JANUARY 26, 2000 LD -00 -1 John Prins 5544 -5546 Malibu Drive , Mr. Larsen told the Commission the subject property is a newly developed R -2, Double Dwelling Unit lot. The proponent is requesting a party -wall division to allow for individual ownership. Separate sewer and water services exist. Mr. Larsen concluded staff recommends approval. Commissioner McClelland moved to recommend lot division approval. Commissioner Swenson seconded the motion. All voted aye; motion carried. 1 i t EDINA PLANNING COMMISSION JANUARY 26, 2000 STAFF REPORT LD -00 -2 John Prins 5544 -5546 Malibu, Drive The subject property is a newly developed R -2, Double Dwelling Unit lot. The proponent is requesting a party -wall division to allow for individual ownership. Separate sewer and water services exist. Recommendation Staff recommends approval. HEARTH HOMES R08E. CONSULTING ENGINEERS, PLANNERS and LAND SURVEYORS PROJECT O NO. 8958.00 0 ENGINEERING COMPRNY, INC. PAGE 47 1000 EAST 146th STREET, BURNSVILLE, MINNESOTA 55337 PH 432 -3000 CERTIFICATE OF SURVEY Legal Description: Un MVISM N.SMPMNS Panel A: That pad of Lot 26, Block 1, INTERLACHEN HILLS 3RD ADDITION, amordhg to the cecadad plot liaeot, Hennepin Courtly, Mh omb ylrg northerly of the fdbwhp deealoed 2W Comm indnp at the N A n d miner of saki Lot 26, Block 1; Henna on en i>sarm 1 bewN of SoA 8 degrees 13 mtrhldee 15 seconds West, slap tie West Ilse food, a dWon d 58.001 d . to the point of be*dV of to One b be daslalbsd; tienoe South 82 degrees 38 minutes 52 seconds Fast a dlatance d 127.83 feet SCALE 1" 30' b the East the d uW Lot 2k seld One being the wededy rfgld of way Pore of Mdbu DrIa, and hhald One there termkmtrg. Parcel B: That pad of Lot 26, Block 1, OTIE 11ACHEN HILLS 3RD ADDrWK eccadhg b the recorded pjd trereof, Hermeph County, Mhlheede Mng wutiedy of the to mft described knp: Gomm chq at the Natm ed corner of said Ld 26, Block 1; thew on an asumW bmN of South 8 degrees 131II %des 15 words West, along the West One thered, a dtslarhoe of 56.00 Ted b the poled of beginning at the One b be descried; thenoe South 82 degrees 36 nhkh ft 52 eemrde East a dishsnoe of 127.63 feet b the Ead Brine of sell Lot 28, mW One bebg the wed* qd of, Way One d Mefu Drhe, end said hints there tang ' V NW CORNER cI Y 'i ;• OF LOT 26, BLOCK 1 N82'09'50" W 0 127.83 LL r - - = -- 10 W r Z 27 47— PARCEL - - - _ ti � ,G o CO N o~ .30.00 8 .0n t : 3 ([1 EXIST. 'r to 0 h m8 TN7NHOME : I 24.00. o I 4 W S8236'52 -EI GARAGE 127.63 7.00 II I N '00 d to N- 1. ` m EXIST. 30 04.,; r-, � I �-� -� n TWINHOME GARAGE g .2 1 Qrp►7 lb o - -1 - -1 I _ N I M C*4 U) I I, 25.00 ^I II --I h .I 1'' JO.00 IC .G Q 10 ► PARCEL g :'IV: 71 Qi10 ° I to DRAINAGE AND UTILITY 127.70 EASEMENT 58248'36 "E 0.0 HOVS T F I hereby certify that.. this is a true and correct representation of a tract as shown and described hereon. As prepared by me this 22n4 day of Nevewtber /� nn, 193L. /hzjtrf z i?,f a, Minn. Reg. No. 17086 t.. I; w 1 O� le REPORURECOM M EN DATION To: Mayor & City Council Agenda Item # m From: Michael Siitari Consent ❑ Chief of Police Information Only ❑ Date: January 28, 2000 Mgr. Recommends ❑ To HRA . ® To Council Subject: Massage Ordinance Action ❑ Motion ❑ Resolution ® Ordinance ❑ D.iscussion Recommendation: Adopt Edina Ordinance #2000 -1, to remove the requirement for individual massage licenses under Section 1340 of the City Code. This is the second reading. Info /Background: First reading of the Ordinance was on January 18, 2000. The Council had a concern that the city had no method to verify affidavit information of businesses requesting exemption from the license requirement under Section 1340.02, subd. 3(2). Language has been added giving the city the right to demand a certification from a certified public accountant that the financial requirements are being met. This provides a method to corroborate exemption requests. Section 1345 of the City ,Code, Sexually- Oriented Businesses, and criminal state statutes also provide safeguards to control businesses that may be sexually oriented instead of legitimate therapeutic massage. 0 4 City of Edina Trades and Occupations 1340.02 Section 1340 - Physical Culture and Health Services and Clubs 1340.01 Definitions. Unless the context otherwise clearly indicates, the following terms shall have the stated meanings: Escort Service. Any business which provides male or female accompaniment services to its customers for a fee or other valuable consideration. Massage. The . rubbing, pressing, stroking,. kneading, tapping, rolling, pounding, vibrating, or stimulating the superficial parts of the human body with the hands or any instrument by a person who is not duly licensed by the State to practice medicine, surgery, osteopathy, chiropractic, physical therapy or podiatry. "Physical Culture and Health Services," "Physical Culture and Health Club," "Reducing Club," "Reducing Salon," "Massage Parlor." Any building, room, structure, place, or establishment used by the public other than a hospital, sanitarium, rest home, nursing home, boarding home or other institution for the hospitalization or care of human beings, duly licensed under the provisions of M.S. 144.50 through 144.703, inclusive, where non - medical and non - surgical manipulative exercises or massages are practiced upon the human body for a fee or other valuable consideration by anyone not duly licensed by the State to practice medicine, surgery, osteopathy, chiropractic, physical therapy or podiatry, with or without the use of mechanical, therapeutic, or bathing devices. Sauna Parlor. An establishment or business the principal use of which is the provision of a room or rooms used by the public for bathing, relaxing or reducing purposes utilizing steam or hot air as a cleaning, relaxing or reducing agent. 1340.02 Business License Required. Subd. 1 Limiting Business Licenses. It is found and determined that the type of business activity subject to being licensed under this Section is particularly subject to abuse which may take a number of forms contrary to the morals, health, safety and general welfare of the community. Further, it is found that control of these abuses requires intensive efforts of the.Police Department as well as other departments of the City. These efforts exceed those required to control and regulate other business activities licensed by the City. This concentrated use of City services tends to detract from and reduce the level of service available to the rest of the community and thereby diminishes the ability of the City to promote the general health, welfare, morals and safety of the community. Therefore, the number of business licenses which may be in force under this Section at any one time shall not exceed four. Subd. 2 -Requiring- License and Defining Businesses Operating within City. No person, partnership, corporation, or other organization shall operate a physical culture and health service or club, reducing club or salon, sauna parlor, massage parlor, or 1340-1 City of Edina r Trades and Occupations 1340.04 escort service within the City, either exclusively or in connection with any other operation or enterprise, unless such business is currently licensed under this Section. A business is operating within the City, regardless of whether the business premises are actually located within the corporate limits of the City, if the business premises serve as a point of assignment for employees who perform services within the corporate limits of the City, including, but not limited to, telephone referral business. Subd. 3 Certain Businesses Exempt. A. The preceding provisions of this Section notwithstanding, no business license shall be required for a business establishment which offers massage as an accessory use if it meets all of the following criteria as evidenced by affidavits and other documents submitted to and in form and substance reasonably acceptable to the Clerk: 1. The principal activity of the business shall not be a massage parlor, sauna parlor, or escort service; 2. The annual gross revenue of the business from performing massage. is less than 25% of the total annual gross revenue of the business as shown by . financial statements or Subseetien 1340.04. �-n affidavit signed by t h e- -authodZed-Or c-O 1�. r tl1E usiuess lieu of delivery of the aforementioned affidavit, at the direction;of the City, the usiness, shall be required to deliver, a certification from a 'certified . public ccountant, acceptable to the Manager, ihat the annual gross, revenue from massage ervices, for the preceding twelve months is less the 25 % of its. total annual Aross �evenue for such reriod -of ,time. 4. The room or rooms where massage is performed shall not have an exclusive entrance from or exit to the exterior of the building in which the principal business is located or to a public concourse or public lobby. Notwithstanding the foregoing, massage may be performed by a licensed individual at the residence of the person receiving the massage. 5. All fees or other consideration derived from performing massage shall be received by and accounted for by the proprietor of the principal business. 6. All individuals performing massage in connection with the business shall be employees of the principal business or shall be independent contractors or agents who perform massage pursuant to a written agreement with the owner of the principal business. 1340 -2 City of Edina Trades and Occupations 1340.04 1340.04 License Application and Procedures. Every application for a license under this Section shall be made on a form supplied by the Clerk and shall be filed with the Clerk. The provisions of Section 160 of this Code shall apply to all licenses required by this Section and to the holders of such licenses. In addition to the information required by Section 160 of this Code, the application for a license under this Section shall contain the following information. Failure to complete or supply such information may cause a license to be denied. A. Whether the applicant is a natural person, a partnership, a corporation, or other form of organization. B. If the applicant is a natural person: 1. The true name, place and date of birth, current address and telephone number of the applicant. 2. Whether the applicant has ever used or has been known by a name other than the applicant's true name; and if so, such name or names and information concerning dates and places where used. 3. A specific statement as to the type and nature of the business to be licensed. 4. The name of the business, if it is to be conducted under a name other than the full individual name of the applicant, in which case a certified copy of the certification required by M.S. Chapter 333, shall be attached to the application. 5._ The addresses at which the applicant has lived during the previous five years, including a statement of how long the applicant has been 1340-3 City of Edina Trades and Occupations 1340.04 continuously a resident of the State during the period as of and immediately preceding the date of application. 6. The kind, name and location of every business or occupation in which the applicant has been engaged during the preceding five years. 7. The names and addresses of the applicant's employer(s) and partner(s), if any, who were such at any time during the preceding five years. 9. Whether the applicant has ever been convicted of any felony, crime, or violation of any provisions of this Code or State Law other than traffic violations and, if so, information as to the time, place and offense for which convictions were had. C. If the applicant is a partnership: 1. The names and addresses of all partners 'and all information concerning each partner as is required of an applicant under paragraph B. of Subd. 1 of this Subsection. 2. The names(s) of the managing partner(s), and the interest of each partner in the business. 3. A true copy of the partnership agreement shall be submitted with the application. If the partnership is required to file a certificate as to trade name under the provisions of M.S. Chapter 333, a certified copy of such certification shall also be attached. D. If the applicant is a corporation or other organization. 1. The name of the applicant, and if incorporated, the state of incorporation. 2. A true Certificate of Good Standing, dated as of a current date, and true copies of the Articles `of Incorporation or Association Agreement and Bylaws shall be attached to the application. If a foreign corporation, 1340 -4 1 In City of Edina Trades and Occupations 1340.09 a Certificate of Authority issued pursuant to M.S. Chapter 303, shall also be attached. 3. The name of the person(s) who is to manage the business and all information concerning the person(s) as is required of an applicant under paragraph B. of Subd. 1 of this Subsection. 4. The names of all officers, directors and persons who. control or own an interest in excess of 5 % in such corporation or organization and all information concerning the persons as is required of an applicant under paragraph B. of Subd. 1 of this Subsection. E. The location of the business premises. F. Whether the applicant is licensed in other communities or has had a license .revoked, or has been denied a license, to conduct any of the activities required to be licensed hereunder;. and if so, when and where the applicant is or was so licensed, has had a license revoked or has been denied a license. G. The names and addresses of those individuals to be licensed and employed by the applicant and who may work within the City. H. The names, residences and business addresses of three residents of the County, not related to the applicant or financially interested in the business to be .licensed, who _may be referred to by the City for information as to the applicant's character. If the applicant. is a partnership, three such names shall be supplied for each partner, and if the applicant is a corporation or other organization, three such names shall be supplied for each officer of the applicant and each manager of the business. I. The amount of capital investment to be made by the applicant in the premises described in the application to operate the business to be licensed. Capital investment shall mean the amount of money that the applicant actually. invests to acquire, refurbish, repair, remodel; or- furnish the premises, including moneys invested to comply with Subsection 1340.15. This paragraph shall not apply to any applicant for a license to operate only an escort service.. J. A financial statement, certified as being true and correct by an independent accountant, showing the gross income of the business to be licensed for the last three fiscal years of such business, or shorter period of time that the applicant may have been in the business to be licensed, itemized as to each activity of the business including, without limitation, the gross income from performing massage. T lie f li y ff' o the %nanei l statement, the plin nt may ap r may deli e n n fi fic tie by a eertified ++bi he nl ess' ' moue._ %,r the name .,e «...1 of time n - in , r n 1 required f the f� n state the -of te b n ens item m ssage is lest. 1340-5 City of Edina Trades and Occupations 1340.04 than 25% of itn total ammo gross reyei»e fir sup period of time f with eons. year- GORSideFed separately. Ei =7%M1r11111111V.1TW 1340.05 Execution of Application. All applications for any license under this Section shall be signed and verified by the oath of the applicant. If the application is that of a natural person, it shall be signed and verified by such person; if by a partnership, by all the partners; if by a corporation, by two of its officers, and if by an unincorporated association, by its manager or managing officer. Any falsification of information on any license application shall result in the. denial of the license applied for, and shall constitute adequate grounds for the suspension or revocation of any license issued to the applicant. 1340.06 License and Investigation Fees. Subd. 1 License Fee. Each application for a license or renewal license shall be accompanied by payment in full of the required license fee.. The fee for an individual license and fee for a business license shall be. as set forth in Section 185 of.this Code. Upon rejection of any application for a license, the Clerk shall refund the amount paid. Subd. 2 Investigation Fee. At the time of each original application for an individual license, or for a business license, the applicant shall deposit an investigation fee as set forth in Section 185 of this Code. The cost of the investigation will be based on the expense involved. All deposit monies not expended on the investigation will be refunded to the applicant. 1340.07 Investigation. All applications shall be referred by the Clerk to the Police Department and to such other City departments for investigation of the applicant's character and verification of the facts set forth in the application. Within 60 days after the application date, the Police Chief and any other consultants shall submit a written recommendation to the Manager as to issuance or non - issuance of the license, setting forth the facts upon which the recommendation is based. 1340.08 Approval or Denial of Application. Within 90 days after the application date, the Manager shall either approve or deny the application and shall notify the Clerk in writing of the decision. If the application is approved, the Clerk shall issue the .license.. If the application is denied, the Clerk shall furnish written notice of the denial to the applicant, together with the reason or reasons for denial. In addition to the reasons set forth in Subsection 160.04 of this Code a license may also be denied for any of the following reasons: Subd. 1 Under Legal Age. If an individual applicant is under the age of 18. 1340 -6 8 City of Edina Trades and Occupations 1340.15 Subd. 2 Convictions. If the applicant, or any officers, managers, directors, shareholders or owners, if a corporation or association, or any partners, if a partnership, has been convicted of a felony, or has been convicted of any illegal conduct involving moral turpitude, dishonesty, fraud, deceit or misrepresentation. Subd. 3 Conviction without Sufficient Rehabilitation. If the applicant, or any principal officers, managers, directors, shareholders or owners, if a corporation or association,' or any partners, if a partnership, has been convicted of any crime or crimes directly relating to the occupation of massage and escort services, as provided in M.S. 364.03, Subd. 2; and' has not shown competent evidence of sufficient rehabilitation and present fitness to perform the duties of the occupation of massage or escort services, as provided in M.S. 364.03, Subd. 3. Subd. 4 Prior Denial of License. If the applicant, or any principal officers, managers, directors, shareholders or owners, if a corporation or association, or any partners, if a partnership, has within one year prior to the date of application been denied a license under this Section, or any similar ordinance of any municipality within the State, or within the period has had revoked any license issued under this Section, or any similar ordinance of any municipality within the State. Subd. 5 Zoning Restriction. If the business to be licensed is not permitted by Section 850 of this Code upon the premises described in the application. Subd. 6 Failure to Meet Construction Requirements. If the premises described in the application for a business license fail to comply with the requirements of Subsection 1340.15. Subd. 7 Capital Investment Less than $10,000. If the applicant's planned capital investment in the ' premises described in the application to operate the business to be licensed is less than $10,000. This paragraph shall not apply to any license application to operate only an escort service. Subd. (ii) Feeeiyed4t least em-y -ac ing massage -haptff 136G, of (44 by the State Board of Teehaieal Colleges pursuant to M.S. Q-Ir . the State Higher Edueatien Geer-dbwing Board PUFsuant to M.S. Ghaptff f rec ived L least one ye& of mctiraing massage f..em _ aad,(iii) in this Subdivi- S bd A Si Mond, �oci�� leding the appliesatien date, 1340 -7 City of Edina :r u Trades and Occupations 1340.14 1340.09 Renewal Application. Not less than 30 nor more than 60 days before the expiration of any license issued pursuant to this Section, any license holder desiring to renew the license shall submit a written application to the Clerk on forms provided by the City together with payment in full of the license fee as required, for the original license. The renewal application shall be forwarded to the Manager who shall, within 30 days after the renewal application date, either approve or deny the application. and shall notify, the Clerk in writing of the decision. The Clerk shall then issue the license o, in case of denil, notify the applicant in writing of the denial setting forth the reason or reasons therefor. 1340.10 Appeal to Council. Any applicant may appeal the denial of a license or a license renewal by filing a written notice of appeal to the Council in the Clerk's office within 30 days after the denial. The Council shall hear the appeal within 60 days after the notice is filed, and opportunity shall be given to- any person to be heard in favor of or opposing the issuance or renewal of the license. The Council may order and conduct such additional investigation as it deems necessary. Any licensee is authorized to continue to operate until final action by the Council upon licensee's renewal application, unless prohibited by Council resolution made after the denial. 1340.11 License Not Transferable; Duration. Each license shall be issued to the applicant only and shall not be transferable to another holder. Any change in the persons named as partners on the application, as required by paragraph CAW Subd. 1 of Subsection 1340.04 and any change in the persons who are named in the application as required by paragraph DA of Subd. 1 of Subsection 1340.04, shall be deemed.a transfer for purposes of this Section. If the licensee is a limited partnership, a change in the limited partners of less than 25% cumulatively over the license period, shall not be deemed a transfer. The change in or addition of a vice - president, secretary, or treasurer of a corporate licensee shall not be deemed a transfer. All licenses issued pursuant to this Section shall be effective from July 1 through June 30. 1340.12 Suspension or Revocation of License. The Council may suspend for any period not exceeding 60 days, or revoke, any license issued pursuant to this Section upon finding a violation of any provision of this Section or upon violation of any other provision of this Code or State Law or regulation affecting the activities covered by this Section. Any conviction for prostitution or any other crime or violation involving moral turpitude shall result in the revocation of any license issued under this Section. Except in the case of a suspension pending a hearing on revocation, revocation or suspension by the Council shall be preceded.by written notice to the licensee of a hearing. The notice may be served upon the licensee personally or by mailing it to the business or residence address set forth in the application or on file with the Clerk. The notice shall give at least ten days notice of the time and place of the hearing and shall state the nature of the charges against the licensee. The 1340 -8 City of Edina Trades and Occupations 1340.15 Council may, without notice, suspend any license pending a hearing on revocation for a period not exceeding 30 days. 1340.13 Hours of Operation. No business licensed under this Section shall be open for business, nor shall any persons or customers be permitted on the premises, between the hours of 10:00 P.M. and4tW ME A.M. 1340.14 Restrictions and Regulations. Subd. 1 Notice of Change in Management. The individual designated by a partnership or a corporation in its business license application to be manager and in responsible charge of the business shall remain responsible for the conduct of the business until another suitable person has been designated in writing by the license holder. The license holder shall promptly give the Police Department written notice of any such change indicating the name. and address of the new manager and the effective date of the change. Subd. 4 Clothing Requirements. Employees of all licensed businesses or. individuals licensed to practice massage shall be and shall remain fully clothed. Subd. 5 Location of Services. No person shall perform a massage for a fee or other consideration at any place other than (i) a physical culture and health service, physical culture or health club, reducing salon, sauna parlor, or massage parlor that has been duly licensed pursuant to Subd. 2 of Subsection 1340.02, (ii) a business which is exempt from a business license pursuant to Subd. 3 of Subsection 1340.01, or (iii) the residence of the person receiving the massage. ny p�ablieplaeewithin the City. Subd. 7 No Services Allowed by Sexually Oriented Businesses. No person shall perform a massage for a fee or other consideration in connection with a Sexually Oriented Business as defined by Subsection 850.03 of this Code. 1340.15 Construction Requirements. No business license shall be issued under this Section for other than an escort-service unless the premises used for the operation shall comply with the following requirements: 1340-9 City of Edina Trades and Occupations 1340.14 Subd. 1 Requirements for Steam or Hot Air Rooms. All rooms utilizing steam or hot air as a cleaning, relaxing or reducing agent, and all restrooms, changing rooms and bathrooms used in connection with such rooms, shall be constructed with materials impervious to moisture, bacteria, mold and fungus growth. Floor -to -wall and wall -to- wall joints shall be constructed so as to provide a sanitary cove with a minimum radius of 3/8 inch. - Subd. 2 Public Restroom Requirements. All public restrooms shall be provided with mechanical ventilation with 2 cfm (cubic feet per minute) per square foot area, a minimum of 15 foot candles of illumination, a hand washing sink equipped with hot and cold running water under pressure, sanitary towels with dispensers and soap with dispensers. Subd. 3 Requirements for Janitor's Closet. Each such operation shall have a janitor's closet for the storage of cleaning supplies with a mop sink, mechanical ventilation with 2 cfm per square foot area and a minimum of 15 footcandles of illumination. Subd. 4 Lockers. Individual lockers shall be provided for use by customers and shall have separate keys for locking. 1340.16 Maintenance; Sanitary Conditions; Communicable Disease. Subd. 1 Clean and Sanitary Business. All businesses licensed under this Section at all times shall be kept in a clean and sanitary condition. Subd. 2 Clean and Sanitary Instruments. All instruments and mechanical, therapeutic, and bathing devices or parts that come into contact with the human body at all times shall be kept clean and sanitary. Subd. 3 Towels and Linens. No towels and linens furnished for use by one patron. shall be furnished for use by another until thoroughly laundered. Subd. 4 Hand Washing. All individuals who practice massage shall wash their hands before each massage. Subd. 5 Communicable Disease. . No person suffering from a communicable disease shall work or be employed in a licensed business. No person suffering from a communicable disease to the knowledge of the owner, custodian, or employees of a licensed business shall be accommodated as a patron. 1340.17 Inspection. Each business required to be licensed shall at all times be held open for inspection by duly authorized representatives of the City. 1340.18 Barber Shops and Beauty Salons Exempted. Barber shops and beauty salons which do not give, or hold themselves out to give, massages, other than are customarily given 1340-10 City of Edina Trades and Occupations 1340.15 in such shops and salons for the purpose of facial beautification only shall not be subject to the provisions of this Section. History: Ord 1353 adopted 1- 17 -79, amended 1353 AI 11- 28 -84, 1353 A2.7- 16 -86; Ord 1352 repealed 11- 28 -84, Ord 1994 -5 5 -4-94 Reference: M.S. 144.50 through 144.703, 333, 364.03, Subd. 2, 136C Cross Reference: Sections 160, 185, 850 1340-11 'w _ it J� rk O, REPORT/RECOMMENDATION TO: Mayor & Council Members Agenda Item III.B. ❑ FROM: Susan Heiberg Consent F1 Information Only DATE: February 1, 2000 El Mgr. Recommends To HRA SUBJECT: AMENDING SECTION 140 HUMAN RELATIONS COMMISSION To Council Action ❑ Motion ❑ Resolution Ordinance ❑ Discussion Recommendation: On behalf of the Edina Human Relations Commission, that the City Council amend Paragraph B of Subsection 140.01 of the City Code to include the words "sexual orientation" within the identified discriminatory issues. It is also recommended that the second reading be waived. I Info /Background: At its last Strategic Planning Session, the Human Relations Commission was led through a process to examine goals, expectations, and to review the City's General Code provision for the Commission. Upon reviewing the Policy Statement within the Commission's section of the Code, it was discovered that Paragraph B did not include the words "sexual orientation" with the listed discriminatory issues, and therefore did not line up with Minnesota State Statute, Section 363.03, entitled Unfair Discriminatory Practices. As a result, it was unanimously agreed by the Commission to recommend this amendment to the City Council. ORDINANCE NO. 2000 -2 AN ORDINANCE AMENDING SECTION 140 OF THE CITY CODE BY INCLUDING "SEXUAL ORIENTATION" AS A DISCRIMINATORY ISSUE THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Paragraph B of Subsection 140.01 of the City Code is hereby amended to read as follows: "B. Secure for all of the residents of the City freedom from discrimination because of race, color, creed, religion, age, sex, sexual orientation or national origin in connection with employment, housing and real property, public accommodations, public services and education." Section 2. Effective Date. This ordinance shall be effective upon its passage and publication. Adopted this 1" day of February, 2000. First Reading: Second Reading: Published in Edina Sun - Current: Attest City Clerk Mayor City of Edina General Code Provisions and Administration 140.04 Section 140 - Human Relations Commission 140.01 Policy Statement. It is the public policy of the Council to: A. Work and cooperate with the Board of Education of Independent School District No. 273, Minnesota (the "School Board ") to carry out the purpose and intent of this Section. B. Secure for all of the residents of the City freedom from discrimination because of race, color, creed, religion, age, ' sex or national origin in connection with employment, housing and real property, public accommodations, public services and education. C. Support the home, family and human relations in the City. D. Cooperate with the State Department of Human Rights, the Minnesota League of Human Rights Commissions and other agencies in their programs of human rights. 140.02 Establishment To further accomplishment of the above policies, the Human Relations Commission (the "Commission ") is hereby established. 140.03 Duties. The Commission shall: A. Advise and counsel the Council and School Board on matters relating to discrimination and human relations referred to herein. B. Implement such: programs of education and. community action which are designed to effectuate the public policy stated in Subsection 140.01 and which have been approved by the Council. C. Cooperate with the State Department of Human Rights, the State League of Human Rights Commissions and other agencies and programs which relate to the public policy stated herein. D. Investigate, study, report and undertake other functions as are assigned to local commissions under and pursuant to M.S. 363, and to discharge its duties under M.S. 363 with regard to specific matters referred to it by the State Commissioner of Human Rights or filed with it by individuals. 140.04 Membership. The Commission shall consist of 12 regular members, appointed by the Mayor with the consent of a majority of the Council, but six of the 12 regular members shall be from a list presented to the Council by the School Board. The Commission may appoint an ex officio youth member to the Commission to participate in 140 -1 City of Edina General Code Provisions and Administration 140.06 all discussions.. Members of the Commission shall be residents of the City, be appointed for a term of three years and serve until a successor shall have been appointed. Upon termination of a member's term, that member's successor shall be appointed for the. remainder of such term. Whenever the term of a member originally proposed by the School Board expires, that member's successor shall be chosen from a list presented by the School Board. Members of the Commission shall serve without compensation and .may resign voluntarily or be removed by majority vote of the Council or pursuant to Subsection 180 of this Code. ,Commission members who discontinue legal residency in the City may be removed from office by the Mayor with the consent of a majority of the members of the Council.. 140.05 Organization. The Commission shall: . A. Elect from its members a chair and a vice chair, each of whom shall serve for a period of not more than two years. B. Adopt such bylaws as shall be necessary or desirable for conduct of its business. C. Appoint a secretary from its membership or request that a staff secretary be furnished by the City or the School District. If a secretary is assigned by the City, the secretary shall perform only such,clerical duties on behalf of the Commission as may be assigned by the chair with the consent of the Manager. Additional advisory staff may be assigned to the Commission by the Manager. 140.06 Meetings. All meetings of the Commission shall be open to the public, be governed by Roberts Rules of Order, and otherwise be held pursuant to its bylaws. The Commission shall hold its regular meetings on such fixed date and in such fixed place as it from time to time shall determine. The minutes of all meetings shall be recorded and a copy thereof transmitted to each member of the Council and School Board. History: Ord 106 3 -1 -73; amended by Ord 106-A 1- 16 -78, Ord 106-A2 6 -27 -79 Reference: M.S. 363 I---- 140 -2 O e.+ 0 \N�lees REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: February 3, 2000 Subject: Ordinance No. 2000 -3 Amending Section 460 Sign Regulations and Clear View Zones Recommendation: Code). Agenda Item: III. C. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑. Motion ❑ Resolution ® Ordinance ❑ Discussion Approve attached amendments to the Sign Ordinance (Section 460 of the City Info /Background: Section 1 of the amendment addresses signage for churches, schools, golf courses and public buildings. Currently these uses are allowed one 24 square foot sign per street frontage. A sign may be wall mounted or freestanding. Staff feels that the current ordinance is overly restrictive. Frequently, organizations have resorted to temporary signage to communicate with the public. The proposed additional and larger signage will allow more effective communication and reduce the need for temporary signs. Section 2 is intended to clarify how clear view is determined when evaluating sign location at the intersection of a driveway with a public street. • EDINA ORDINANCE NO. 2000 - AN ORDINANCE AMENDING SECTION 460 OF THE CITY CODE TO PROVIDE FOR ADDITIONAL SIGNS FOR CHURCHES, SCHOOLS, GOLF COURSES AND PUBLIC FACILITIES; AND TO REVISE THE DEFINITION AND REGULATIONS FOR THE CLEAR VIEW ZONE THE CITY OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 1 of Subsection 460.05 of the City Code is amended by adding the following regulations: Type Maximum Maximum Maximum Number' Area Height Building Identification (churches, schools, golf courses, public facilities only) Wall: Freestanding 1 per building 24 sq.ft. N/A 1 per frontage 36 sq. ft. 8 ft. Section 2. Subd. 2 of Subsection 460.02 of the City Code is amended by revising the following definition: Clear View Zone. A triangle formed by connecting the three following points: the point of intersection of the extensions of the curb lines or edge of the traveled portion of each street or drive aisle, and a point on each curb line 30 feet from the aforementioned point of intersection. Section 3. Subd. 3, D. of Subsection 460.03 of the City Code is amended by revising the following regulation: D. No sign shall be erected or placed in the clear view zone. Provided, however, that a rreestanding sign may be erected if: 1. At least ten feet of clearance is maintained between the ground and the bottom of the sign and the sign is supported by a single pylon of 12 inches or less in diameter, 2. The sign and all supporting materials do not exceed three feet in height as measured from the highest point on the curb to the highest point on the sign, or 3. The sign is not placed within the street right -of -way. i Section 4. This ordinance is in full effect upon passage and publication. l J Q e ch TO: FROM: VIA: SUBJECT: DATE: REQUEST FOR PURCHASE Mayor Maetzold and Members of the City Council John Keprios, Director of Parks and Recreation Gordon Hughes, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15.000 January 25, 2000 AGENDA ITEM I V. A. ITEM DESCRIPTION: New Jacobsen HR9016 Mobile Lawn Mower and Road Lite Kit Company Amount of Quote or Bid 1. North Star Turf 1. $61,414.29 . 2. (State Bid Contract #424508) 2.$ 3. 3.$ 4. 4.$ 5. 5.$ RECOMMENDED QUOTE OR BID: North Star Turf Account #: 0650 -4901 $61,414.29 GENERAL INFORMATION: This is for purchase of a new Jacobsen HR9016 Mobile Lawn Mower (16 foot cut) and Road Lite Kit less.trade for a 1983 Toro Park master mower. This purchase is part of the Minnesota. State Bid Contract #424508, which assures the lowest available price for this piece of equipment. This mower is scheduled to be replaced and is funded under the equipment replacement budget. John Kep 'o , Director This Recommended bid is X. within budget not within Edina Park and Recreation Department qe o allin, i ance Director r Gordon he , ity Manager O To: Mayor & City Council From: Debra Mangen City Clerk Date: February 2, 2000 Subject: Tax Forfeit Property REPORT /RECOMMENDATION Agenda Item V. E Consent Information Only ❑ Mgr. Recommends ❑ Action ❑ ❑ 3 To HRA To Council Motion Resolution Ordinance Discussion Recommendation: Adopt a resolution approving the public auction of the tax forfeited properties restricting its sale to only adjacent property owners. Info /Background: Hennepin County Taxpayer Services Division has advised the City that, three properties, PID 06- 116 -21 -14 -0002, PID 28- 117 -21 -21 -0024, and PID 30- 028- 24 -22- 0036 (see attached maps) have been forfeited due to the nonpayment of property taxes. The three properties are valued respectively at $100, $50 and $100 and each contain less than 350 square feet. The City's options are: 1. Approve the parcel for sale at public auction; 2. Approve the auction of the parcel to adjacent property owners only; or 3. Request conveyance of the property to the City for public use. Staff have reviewed the parcels and does not see any public purpose for retaining any of them. None of the lots are considered buildable lots under City Code. Therefore, allowing the properties to be sold, but restricting the sale to adjacent property owners seems the best option. 01, ( 13) 9.93 r, ( 12) 4 09,1) 513 e ( 10) t517 i (9) n S t�h 650 0 i 513 /_q7 517 - < •� A. y?6.,31'�YE 31 1� ...... 521��, (s 60 _ 1 77 C P, = �t- Pr_op.e:rty_Pa.rc'e:1�No.: 06= 1- 16- .2:L- "1_40.0.02 / x 1 6 X29 5 622 ?� 2 � JJ. 66.6E 90 v .�s j 14 (32) ^ (31) r Ft V Ft CA. CA P t R , 663.03 6 M BALDE, 6 5 1 1• R 521 C:) (47) r Q Ty 9 _ (46) e . {16) 20 �.(57) 6601 ) 017 013 � z .1 13 14 (48) (49) (50) (51) � 85 e 1• R 521 C:) (47) r Q Ty 9 _ (46) e . {16) 20 �.(57) 6601 ) 1 1. 54 I n x368 , . (17) 4 364 I a— r.r - - (9) ' ( 130) (Parcel 'No: 2 -1_T7= eg............... ......... .... c 1137 ,t (18)3:436 1 - - -- sM ®® 73 3 (1'10) AU® 1 N 1737 ,ee - - - - - o �e ��) .n J s 375 (129) (19) 436 �' ; N- SUBD T� b ,$) c 20) X437 1 - - - •�r $ X97 (1') (x'37 ' �7s 2 A® 3,63 u• `. �-- I CD s a7 f i v 1 - - ----- -- - - ------�- � , A 12 173 ' e e 438123 6) DOC 40 �t7e� (12) fla (1238 Q �•s � (22) 4a, � ' 1 �s 383 ; - - - -- , LLJ 12 4384 uj 120 _ ��• ( 13) 4) - I .1 ., (23) ` -� -- -- - - - - -1 -- - - -I -I j - - -- _ , ( 038 ` 8 �o (IN) 21 ,° 19 ,� (12 X38 � , � ... .................... ►......:. „ ; :•'�••: 15120 : 116 b 11 5016 - = - - -- ----- - - - a -- - - - - 170 .1... 3 u� R, _ ... � , rte-- -- -- 44TH ST W ��.�• - - - - - - - - - - �- ; -- -- 5 1 5. �5 -1 � � 51 9 5 7 � 7 1 s, . . 3 S 2 2 (T) (6) (5) o` p' p�q /�Q/ (3) (2) gi OJ4) 3 4 71 1 --- -L- - -- - ' 130 - U. 9 i )OK SIDE TER ......, i , (28) i .i .•1 • 3; r e (Z7) (198) 425 _� Tax. ,f i-f Property -Parcel -No: 30 =0 — 2 -4 =z2= 0;036, 63RD ,T - - -- - - - -- -- - - - - - - - - - - - - - - - - - - - - - -' - � - - - - - - - - - - - - - - - - - - - - - - - - , ' PEPL•T IXOCK 9 N0RW -W E 1 - , - - - - - - - - - - - - - - - - - - - • - - - - - - - , - - - - - - - - - - - - Y \ - -- --- -- -----•------- -- --- -�, ' - - - - - - - - .v ----------- -- r - -- - - - -- ' e 1 - - - - - - --- - - - - - -' ' 1 ' 1 -- - - - - - , 1 I ' 1 (34) 1 � ,j,•e7 , 1 AM w $ s �ww c (3) 2 ,... a� •t•. w Assn -- -- -- 64TH -- - -- - 244.26 I I<k 4 (23) OF LOT 3 1 h � • (38) o (37) - O x•7.96 ' 1 (40) s (39) - ST 1 REPLAY • LOT I ' E1 OCR 2 (70) wftw4 L (71) 70- -- - - -- - -, . 1 \ �o (49) 01. 95 TZ 1 . 1� . §3 (48) (45) 3250? REPLAr OF eLOCx A32 ►+ofnuN •LE ( 7) (46) 1 1» rA I I)• M 60 P►•T 0 1= •t•. w Assn -- -- -- 64TH -- - -- - 244.26 I I<k 4 (23) OF LOT 3 1 h � • (38) o (37) - O x•7.96 ' 1 (40) s (39) - ST 1 REPLAY • LOT I ' E1 OCR 2 (70) wftw4 L (71) 70- -- - - -- - -, . 1 \ �o (49) 01. 95 TZ 1 . 1� . §3 (48) (45) 3250? REPLAr OF eLOCx A32 ►+ofnuN •LE ( 7) (46) 1 1» rA I I)• M 60 P►•T 0 1= ( 5) I (31 REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item # VI.A. From: Debra Mangen Consent City Clerk Information Only Date: February 1, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: Receive request for loading zone on France Avenue Action ® Motion ❑ Resolution Ordinance' Discussion Recommendation: Refer the request and refer it to Traffic Safety Committee. Info/Background: The City received the attached request from businesses on France Avenue requesting "Loading Zone" parking on the Edina side of France Avenue between 49' /2th and 50th Streets during the construction planned on the Minneapolis side. Some business owners may appear to discuss the issue with the Council. To: Edina City Council From: 5e and France, Edina Retailers Re: Proposed parking Date: January 18, 2000 This letter is to strongly urge you to consider "Loading Zone" parking along the Edina side of France Avenue between 491/2 Street and 5& Street during construction on the Minneapolis side. It will be extremely detrimental to our businesses if parking is taken away completely. Feel free to call any of us if you have any questions or would like to discuss this issue further. Thank you for your consideration, Fashion Avenue La -, Gff)C,lcv\ WjA SyVI,&j& iOw--vum qz- q--1qjq Bead Monkey Marty's Spirit Pull Out A Plum Paint Your Plate Chico's Locanda di Giorgio cc: Vince Bongaarts 15fiffil ! �� 0 r 3 SEAL JAN 2 G 2000 RECEIVED B y� TRAFFIC SAFETY COMMITTEE MEETING 2/1/00 Reference: Construction 50th & France (Pinehurst Development) Staff Recommendations No signatge, etc., directing truck traffic northbound on France Avenue, south of W. 51 s Street to go west on W. 51 st Street and then back east no W. 50th Street. 2. No separate signal phase for east/west traffic on W. 50th Street at France Avenue. Use together with left turn bans as needed. 3. "No Left Turns" posted for both eastbound and westbound W. 50th Street traffic at France Avenue. 4. Cut angle on barricades on northeast corner of W. 50th Street and France Avenue to allow for access and better turn movements westbound to northbound. 5. Cut width /angle of barricades on east side of France Avenue at W. 49 '/2 Street to allow for left turn northbound to westbound and thru lane. 6. Have a loading zone on west side of France Avenue just south of W. 49 Y2 Street as exists today modified for certain construction events. 7. Remove parking slots on east side of France Avenue from W. 49 Y2 Street north for an additional two spaces to facilitate movement northbound. 8. Remove parking on France Avenue between 49th and 49'/2 Street from 2/15/00 to 10/1/00. , This information has been reviewed with Marty Rud of Lund Properties and Lee Weisman, both board members at 50th & France Association. NA, ovte REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item XI.A. From: ERIC ANDERSON Consent ❑ ASSISTANT CITY MANAGER Information Only ❑ Date: FEBRUARY 19 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: ENTERPRISE FUND ❑ Motion REVIEW ❑ Resolution ❑ Ordinance ® Discussion INFO/BACKGROUND: Staff will make a presentation on our enterprise funds. The presentation will cover the following areas of each enterprise fund: 1. General Operations - What do they do? 2. Major Sources of Revenue 3. 1999 Estimated Revenues and Expenditures 4. Three Year Analysis of Profit or (Loss) 5. Sources of Funds for Capital Improvements - Can the facility support its own capital improvements? Are other sources of funds necessary to fund major improvements (such as referendums or transfers from other funds)? REPORT/RECOMMENDATION - Enterprise Fund Review February 1, 2000 Page two 6. Business Issues - Has the facility received transfers from other funds? Have there been significant changes in the performance of the facility over the past 10 years? What are the major improvements that have occurred recently? Is there a past philosophy behind the use of profits? etc. The presentation will cover all of our enterprise funds with the exception of the liquor stores which was presented to you a few months ago. COUNCIL /CHECK __ .iISTER 27 -JAN -2000 (08:_ -) page 1 CHECK NO DATE CHECK AMOUNT.. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------=------------------------------------------------------------------------------------------------- 207150 02/01/00 $743.20 3M CO HGF0878 Letters for Street Si TP06024 STREET NAME SI- GENERAL SUPPLI 5011 < *> $743.20* 207151. 02/01/00 $627.77 A & K EQUIPMENT COMPANY Frame, Beam, Wire Dec 010700 -B EQUIPMENT OPER REPAIR PARTS 5139 < *> $627.77* 207152 02/01/00 $1,512.00 AAA Tabs for 112 Vehicles 0112 EQUIPMENT OPER LIC & PERMITS < *> $1,512.00* 207153 02/01/00 $23.50 AAA T.E. Plates for 26.16 011200 EQUIPMENT OPER LIC & PERMITS < *> $23.50* 207154 02/01/00 $297.00 AAA Tabs for 22 Trailers 0112 EQUIPMENT OPER LIC & PERMITS < *> $297.00* 207155 - 02/01/00 $204.00 ABDELLA, PAUL Prof. Serv. 012100 ART CENTER ADM PROF SERVICES < *> $204.00* 207156 02/01/00 $10,595.69 ABM EQUIPMENT & SUPPLY Fiberglass Service 052738 -0 EQUIPMENT REPL EQUIP REPLACEM 5144 < *> $10,595.69* 207157 02/01/00 $1,365.00 Accountemps Temp. Acct. 01763564 FINANCE PROF SERVICES 02/01/00 $1,120.00 Accountemps Temp.- Accounting 01812823 FINANCE PROF SERVICES < *> $2,485.00* 207158 02/01/00 $85.20 ADAMS PEST CONTROL Critter Control 90089 GRILL CONTR SERVICES-6401 < *> $85.20* 207159 02/01/00 $709.95 ADVANCED STATE SECURITY Security Camera 19786 GOLF ADMINISTR PROF SERVICES 6365 02/01/00 $709.95 ADVANCED STATE SECURITY Security Camera 19786 GOLF DOME PROF SERVICES 6365 < *> $1,419.90* 207160 02/01/00 $40.00 Aearo Co Safety Glasses - Pres 03889174 ENGINEERING GE GENERAL SUPPLI 02/01/00 $142.00 Aearo Co Safety Glasses - Pres 03906986 PUMP & LIFT ST SAFETY EQUIPME < *> $182.00* 207161 02/01/00 $806.90 Ahead Headgear, Inc. Merchandise AU4411 PRO SHOP COST OF GDS -PR 6207 < *> $806.90* 207162 02/01/00 $111.84 Airtouch Cellular Bellev TELEPHONE 011000 INSPECTIONS TELEPHONE 02/01/00 $5.71 Airtouch Cellular Bellev TELEPHONE 011000 PUBLIC HEALTH TELEPHONE 02/01/00 $180.30 Airtouch Cellular Bellev TELEPHONE 011000 FIRE DEPT. GEN TELEPHONE 02/01/00 $46.31 Airtouch Cellular Bellev TELEPHONE 011000 ADMINISTRATION TELEPHONE 02/01/00 $7.85 Airtouch Cellular Bellev TELEPHONE 011000 COMMUNICATIONS TELEPHONE 02/01/00 $74.70 Airtouch Cellular Bellev TELEPHONE 011000 PARK ADMIN. TELEPHONE 02/01/00 - $58.04 Airtouch Cellular Bellev TELEPHONE 011000 PARK MAINTENAN TELEPHONE 02/01/00 $7.85 Airtouch Cellular Bellev TELEPHONE 011000 TREES & MAINTE TELEPHONE 02/01/00 $5.96 Airtouch Cellular Bellev TELEPHONE 011000 CLUB HOUSE TELEPHONE 02/01/00 $121.71 Airtouch Cellular Bellev TELEPHONE 011000 DISTRIBUTION TELEPHONE 02/01/00 $61.49 Airtouch Cellular Bellev TELEPHONE 011000 ENGINEERING GE TELEPHONE 02/01/00 $160.94 Airtouch Cellular Bellev TELEPHONE 011000 SUPERV. & OVRH TELEPHONE < *> $726.62* 207163 02/01/00 $595.00 All Saints Brands COST OF GOODS SOLD WI 00018111 YORK SELLING CST OF GD WINE 02/01/00 $693.20 All Saints Brands. COST OF GOODS SOLD BE 00018180 YORK SELLING CST OF GDS BEE COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------=------------------------------------------------------------------------------------------------------- 207163 02/01/00 $78.50 All Saints Brands COST OF GOODS SOLD BE 00018187 50TH ST SELLIN CST OF GDS BEE 02/01/00 $612.00 All Saints Brands COST OF GOODS SOLD BE 00018207 VERNON SELLING CST OF GDS BEE 02/01/00 $92.00 All Saints Brands COST OF GOODS SOLD BE 00017429 YORK SELLING CST OF GDS BEE < *> $2,070.70* 207164 02/01/00 $128.37 All -Safe Div. of All Fir Fire Extinguisher Ser 029967 CENTENNIAL LAK SVC CONTR EQUI 2004 < *> $128.37* 207165 02/01/00 $343.79 Al.legra Print & Imaging 2000 Budget 30001 CENT SVC GENER PRINTING < *> $343.79* 207166 02/01/00 $602.79 Allied.Medical Accts. Cc Dec. Collection Fee 037174 GENERAL FD PRO AMBULANCE FEES < *> $602.79 *' 207167 02/01/00 $826.00 ALSTAD, MARIAN Teaching AC 012100 ART CENTER ADM PROF SERVICES < *> $826.00* 207168 02/01/00 $25.00 BRAUN INTERTEC Wood Structural Desig 011800 INSPECTIONS BOOKS & PAMPHL < *> $25.00* 207169 02/01/00 $62.25 ANCHOR PAPER Paper S2573990 ADAPTIVE RECRE PRINTING 7050 02/01/00 $1,325.68 ANCHOR PAPER Copier Paper 12101010 CENT SVC GENER GENERAL SUPPLI 4588 < *> $1,387.93* 207170 02/01/00 $80.50 ANCOM COMMUNICATIONS INC 2 -Way Radio_Repair 6953 EQUIPMENT OPER RADIO.SERVICE 5334 < *> $80.50* 207171 02/01/00 $106.50 Andy's Market & Deli Special Meeting 011000 CITY COUNCIL MEETING EXPENS < *> $106.50* 207172 02/01/00 $1,430.49 Anne Brownfield Brown Designer 012000 PARK ADMIN. PROF SERVICES < *> $1,430.49* 207173 02/01/00 $945.77 Armadillo Truckvault Drawer - Durango 399211 FIRE DEPT. GEN GENERAL SUPPLI 3644 < *> $945.77* 207174 02/01/00- $81.52 ASPEN EQUIPMENT CO. Tamper Repair Kit 465271 EQUIPMENT OPER REPAIR PARTS 5036 < *> $81.52* 207175 02/01/00 $770.00 ASPLUND COFFEE Hot Chocolate Mix 029899 CENTENNIAL LAK COST OF GD SOL 2001 < *> $770.00* 207176 02/01/00 $13.64 AT &T TELEPHONE 0103 CENT SVC GENER TELEPHONE 02/01/00 $12.84 AT &T TELEPHONE 0103. CENT SVC GENER TELEPHONE 02/01/00 $12.84 AT &T TELEPHONE 010300 CENT SVC GENER TELEPHONE 02/01/00 $4.08 AT &T TELEPHONE 010400 CENT SVC GENER TELEPHONE < *> $43.40* 207177 02/01/00 $5.27 AT &T TELEPHONE 011800 PARK MAINTENAN TELEPHONE 02/01•/00 $0.27 AT &T TELEPHONE 011800 SUPERV. & OVRH TELEPHONE 02/01/00 $0.80 AT &T TELEPHONE 011800 DISTRIBUTION TELEPHONE < *> $6.34* 207178 '02/01/00 $308.00 AUDIOVISUAL INC VCR Repair 172519 CENT SVC GENER SVC CONTR EQUI - < *> $308.00* ' - s r COUNCIL CHECK'.__JISTER 27 -JAN -2000 (08. .) page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM. OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207179 02/01/00 $14.89 AUTO MACHINE AND SUPPLY Headlights 244 -A CENTENNIAL LAK REPAIR PARTS. 2005 < *> $14.89* 207180 02/01/00 .$324.54 Automated Entrance Produ Door Repair 19505 VERNON OCCUPAN EQUIP MAINT < *> $324.54* 207181 02/01/00 $87.00 Automatic Garage Door & Repair Door 0148888 ARENA BLDG /GRO CONTR REPAIRS 8018 < *> $87.00* 207182 02/01/00 $855.05 BACON'S ELECTRIC CO Labor (Y2K) 0023544- PUMP & LIFT ST GENERAL SUPPLI 5493 < *> $855.05* 207183 02/01/00 $61.17 Bad Debt -.NCO Financial NCO Dec. Charge 123199- GENERAL FD PRO AMBULANCE FEES < *> $61.17* 207184 02/01/00 $62.15 Barber Electric Supply I Breaker Lock for Warm 578907 BUILDING MAINT REPAIR PARTS 5112 < *> $62.15* 207185 02/01/00 $190.00 BEARCOM Radio Service 1414032 FIRE DEPT. GEN CONTR REPAIRS 02/01/00 $508.55 BEARCOM Radio 1419294 FIRE DEPT. GEN GENERAL SUPPLI 3668 < *> $698.55* 207186 02/01/00 $100.00 BEASLEY'S BIG BAND Music 2 -3 -00 012000 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207187 02/01/00 $90.00 BELL, BRUCE MENIER Children's Music 2 -10 012000 ED ADMINISTRAT PRO SVC OTHER < *> $90.00* 207188 02/01/00 $75.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 18112500 YORK SELLING CST OF GDS BEE 02/01/00 -$6.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 18113600 YORK SELLING CST OF GDS BEE 02/01/00 $51.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 18145900 50TH ST SELLIN CST OF GDS BEE 02/01/00 $89.80 BELLBOY CORPORATION COST OF GOODS SOLD MI 31252900 50TH ST SELLIN CST OF GDS MIX 02/01/00 $190.18 BELLBOY CORPORATION COST OF GOODS SOLD MI 31253000 YORK SELLING CST OF GDS MIX 02/01/00 $91.73 BELLBOY CORPORATION COST OF GOODS SOLD MI 31253100 VERNON SELLING CST OF GDS MIX 02/01/00 $84.85 BELLBOY CORPORATION COST OF GOODS SOLD WI 18183300 YORK SELLING CST OF GD WINE 02/01/00 $25.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 18183400 YORK SELLING CST OF GDS BEE 02/01/00 $134.33 BELLBOY CORPORATION COST OF GOODS SOLD MI 31286900 YORK SELLING CST OF GDS MIX < *> $736.39* 207189 02/01/00 $139.10 BENN, BRADLEY. Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $139.10* 207190 02/01/00 $14.00 Bentley, Joanne Skating Lessons Refun 012000 POOL TRACK GRE LESSON PRGM IN. < *> $14.00* 207193 02/01/00 $186.69 BERTELSON BROS. INC. General Supplies 7279910 POLICE DEPT. G GENERAL SUPPLI 3102 02/01/00 $166.04 BERTELSON BROS. INC. Bookcase 7282380 PW BUILDING GENERAL SUPPLI 5117 02/01/00 $29.45 BERTELSON BROS. INC. Office Supplies 7278121 CENT SVC GENER GENERAL SUPPLI 02/01/00 $54.05 BERTELSON BROS. INC. Portfolio 7275930 PW BUILDING GENERAL SUPPLI 5109 02/01/00 $7.34 BERTELSON.BROS. INC. Desk Calendar 7287580 PW BUILDING GENERAL SUPPLI 5121 02/01/00 $74.43 BERTELSON BROS. INC. Explorers - Office Su 7291230 RESERVE PROGRA GENERAL SUPPLI 3108 02/01/00 $111.20 BERTELSON BROS. INC. Tape, Calculator, Spr 7291690 LIQUOR YORK GE OFFICE SUPPLIE 7507 02/01/00 $113.80 BERTELSON BROS. INC. Office Supplies S005078 FINANCE GENERAL SUPPLI 02/01/00 $23.38• BERTELSON BROS. INC. General Office Suppli S005249 FINANCE GENERAL SUPPLI 02/01/00 $46.86 BERTELSON BROS. INC. Office Supplies S005404 POLICE DEPT. G OFFICE SUPPLIE 3094 COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------7-------------- 207193 02/01/00 $80.33 BERTELSON BROS. INC. Appointment Books, Po 7299350 PW BUILDING GENERAL SUPPLI 5166 02/01/00 $51.97 BERTELSON BROS. INC. General Office Suppli 7304220 PARK MAINTENAN GENERAL SUPPLI 02/01/00 $29.89 BERTELSON BROS. INC. GENERAL SUPPLIES 7304220 FINANCE GENERAL SUPPLI 02/01/00 $46.67 BERTELSON BROS. INC. GENERAL SUPPLIES 7304220 ELECTION GENERAL SUPPLI 02/01/00 $30.00 BERTELSON BROS. INC. GENERAL SUPPLIES 7304220 PLANNING GENERAL SUPPLI 02/01/00 $98.67 BERTELSON BROS. INC. GENERAL SUPPLIES 7304220 PWKS ADMIN GEN GENERAL SUPPLI 02/01/00 $43.69 BERTELSON BROS. INC. GENERAL SUPPLIES 7304220 COMMUNICATIONS GENERAL SUPPLI 02/01/00 $43.74 BERTELSON BROS. INC. GENERAL SUPPLIES 7304220 CENT SVC GENER GENERAL SUPPLI 02/01/00 $10.29 BERTELSON BROS. INC. Office Supplies 7304221 COMMUNICATIONS GENERAL SUPPLI 02/01/00 - $21.61 BERTELSON BROS. INC. Packing Tape Returned CM706852 LIQUOR YORK GE OFFICE SUPPLIE 02/01/00 $42_.94 BERTELSON BROS. INC. Storage File Cabinet 7288460 PUMP & LIFT ST GENERAL SUPPLI 5186 02/01/00 $90.89 BERTELSON BROS. INC. Office Supplies 7305110 FINANCE GENERAL SUPPLI 02/01/00 $10.03 BERTELSON BROS. INC. Scratch Pads, Pens 7307950 PW BUILDING GENERAL SUPPLI 5185 02/01/00 $68.88 BERTELSON BROS. INC. File Folders 7309550 ED ADMINISTRAT OFFICE SUPPLIE 2259 02/01/00 $56.67 BERTELSON BROS. INC. Coffee Maker, Divider 7309580 LIQUOR YORK GE GENERAL SUPPLI 7518 02/01/00 $85.03 BERTELSON BROS. INC. Desk Supplies 7311880 FIRE DEPT. GEN OFFICE SUPPLIE 3716 02/01/00 $42.12 BERTELSON BROS. INC. Tape 7312740 FIRE DEPT. GEN OFFICE SUPPLIE 3716 02/01/00 $29.97 BERTELSON BROS. INC. GENERAL SUPPLIES 7324700 FINANCE GENERAL SUPPLI 02/01/00 $37.33 BERTELSON BROS. INC. GENERAL SUPPLIES 7324700 PARK ADMIN. GENERAL SUPPLI 02/01/00 $2.13 BERTELSON BROS. INC. GENERAL SUPPLIES 7324700 PWKS ADMIN GEN GENERAL SUPPLI 02/01/00 -$2.13 BERTELSON BROS. INC. Office Supplies CM730422 PWKS ADMIN GEN GENERAL SUPPLI < *> .$1,690.74* 207194 02/01/00 $14.75 Best Access Systems of M Keys MN -11189 BUILDING MAINT GENERAL SUPPLI < *> $14.75* 207195 02/01/00 $142.64 BEST BUY COMPANY INC. Computer Needs 00504038 GOLF ADMINISTR OFFICE SUPPLIE 6359 < *> $142.64* 207196 02/01/00 $325.93 BITUMINOUS ROADWAYS Winter Asphalt Mix 79576 GENERAL MAINT BLACKTOP 1704 < *> $325.93* 207197 02/01/00 $100.00 BLOOD, DAVID Police Service 010300 RESERVE PROGRA CONTR SERVICES 02/01/00 - $100.00 BLOOD, DAVID Error 011000 RESERVE PROGRA CONTR SERVICES 02/01/00 $100.00 BLOOD, DAVID Police Service 020100 RESERVE PROGRA CONTR SERVICES < *> $100.00* 207198 02/01/00 $42.47 BLUHM, KIMBERLEE Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $42.47* 207199 02/01/00 $249.59 BOYER TRUCKS Alternator, Regulator 101632 EQUIPMENT OPER REPAIR PARTS 5134 02/01/00 $52.98 BOYER TRUCKS Regulator 101690 EQUIPMENT OPER REPAIR PARTS 5134 < *> $302.57* 207200 02/01/00 $474.00 BRAUN INTERTEC Geotechnical Evaluati 186233 SCHOOL RD CIP < *> $474.00* 207201 02/01/00 $1,350.00 Bridge for Runaway Youth Human Services 011100 HUMAN RELATION PROF SERVICES < *> $1,350.00* 207202 02/01/00 $150.24 Briere, Joyce J. Ambulance Overpayment 012400 GENERAL FD PRO AMBULANCE FEES < *> $150.24* 207203 02/01/00 $200.00 BRISCOE, BOB Prof. Serv. - Worksho 012400 ART CENTER ADM PROF SERVICES < *> $200.00* COUNCIL CHECK nL�ISTER 27 -JAN -2000 (08:-.1 page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207204 02/01/00 $160.00 BROADCAST MUSIC INC License 1259233 ARENA ADMINIST DUES ,& SUBSCRI 8013 < *> $160.00* 207205 02/01/00 $34.91 Brown, Patricia A. Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $34.91* 207206 02/01/00 $304.36 BRYAN ROCK PRODUCTS INC Rip Rap 1215 GENERAL STORM FILL MATERIALS 5294 02/01/00 $661.60 BRYAN ROCK PRODUCTS INC Rip Rap 121599 GENERAL STORM FILL MATERIALS 5293. < *> $965.96* 207207 02/01/00 $60.00 Buck, Anita Class Refund 011100 ART CNTR PROG REGISTRATION F < *> $60.00* 207208 02/01/00 $40.30 BUELL, KIM Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $40.30* 207209 02/01/00 $28.00 Burgess, Charlotte Skating Lessons Refun 012000 POOL TRACK GRE LESSON PRGM IN < *> $28.00* 207210 02/01/00 $100.00 BUTLER, GEORGE Police Service 013000 RESERVE PROGRA CONTR SERVICES 02/01/00 - $100.00 BUTLER, GEORGE Error 011000 RESERVE PROGRA CONTR SERVICES 02/01/00 $100.00 BUTLER, GEORGE Police Service 020100 RESERVE PROGRA CONTR SERVICES < *> $100.00* 207211 02/01/00 $570.00 CAD /CAM Engineering Syst Software Installation 15320 ENGINEERING GE PROF SERVICES 4592 < *> $570.00* 207212 02/01/00 $40.00 CALHOUN ISLES COM BAND Performance 2 -13 -00 012000 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 207213 02/01/00 $61.75 CAMPE, HARRIET Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER 02/01/00 $108.00 CAMPE, HARRIET Teaching at AC 012100 ART CENTER ADM PROF SERVICES < *> $169.75* 207214 02/01/00 $1,251.46 Cargill Inc. Road.Salt 20136289 SNOW & ICE REM SALT 5759 02/01/00 $4,308.34 Cargill Inc. Bulk Ice Control 20144799 SNOW & ICE REM SALT 5759 02/01/00 $1,890.44 Cargill Inc. Bulk Ice Control 20147338 SNOW & ICE REM SALT 5759 02/01/00 $722.69 Cargill Inc. Bulk Ice Control 20148937 SNOW .& ICE REM SALT 5759 < *> $8,172.93* 207215 .02/01/00 $535.16 CARLSON PRINTING. Business Card Shells 00073208 CENT SVC GENER GENERAL SUPPLI 02/01/00 $320.57 CARLSON PRINTING Business Cards 00073214 CENT SVC GENER GENERAL SUPPLI < *> $855.73* 207216 02/01/00 $73.13 CARLSON TRACTOR /EQUIPMEN Flasher Assembly 1017100 EQUIPMENT OPER REPAIR PARTS 5144 02/01/00 $60.95 CARLSON TRACTOR /EQUIPMEN Points 1017121 EQUIPMENT OPER ACCESSORIES 5153 < *> $134.08* 207217 02/01/00 $474.67 CATCO Hydraulic Motor 3 -20004 EQUIPMENT OPER REPAIR PARTS 5138 02/01/00 $508.54 CATCO Hoses 3 -20037 EQUIPMENT OPER _GENERAL SUPPLI 5136 02/01/00 $757.03 CATCO Couplers, Fittings 3 -20038 EQUIPMENT OPER REPAIR PARTS 5140 02/01/00 $83.07 CATCO _Valve, Core Charge 3 -20089 .EQUIPMENT OPER REPAIR PARTS 5145 02/01/00 $17.75 CATCO Spring 3- 20093 EQUIPMENT OPER REPAIR PARTS 5146 02/01/00 - $53.25 CATCO Credit 3 -20103 EQUIPMENT OPER REPAIR PARTS 02/01/00 $37.06 CATCO Hose 3 -20376 EQUIPMENT OPER ACCESSORIES 5257 COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $1,824.87* 207218 02/01/00 $346.51 Center for Performing Ar Bulk Mail A745 CENT SVC GENER POSTAGE < *> $346.51* 207219 02/01/00 $3,419.03 Checkpoint Anti - Theft. System 841238 LIQUOR PROG MACH. & EQUIP 4570 < *> $3,419.03* 207220 02/01/00 $330.18 CHEMSEARCH Conquest 458749 EQUIPMENT OPER GENERAL SUPPLI 5107 < *> $330.18* 207221. 02/01/00 $15.71 City Wide Window Service Window Cleaning 149589 50TH ST OCCUPA CONTR REPAIRS 02/01/00 $25.56 City Wide Window Service Window Cleaning 149589 YORK SELLING CONTR REPAIRS 02/01/00 $15.71 City Wide Window Service Window Cleaning 149589 VERNON OCCUPAN CONTR REPAIRS < *> $56.98* 207222 02/01/00 $342.50 CLAREYS SAFETY EQUIP Nozzle & Assembly 23071 FIRE DEPT. GEN GENERAL SUPPLI 3679 < *> $342.50* 207223 02/01/00 $236.14 CLEARSNAP Craft 58929 ART CENTER ADM CRAFT SUPPLIES 9132 < *> $236.14* 207224 02/01/00 $220.86 Commercial Pool & Spa Su Chlorine, Acid 0105511- POOL TRACK GRE CHEMICALS 2258 < *> $220.86* 207225 02/01/00 $895.00 Computerized Fleet Analy,Support Fee 20799 EQUIPMENT OPER DATA PROCESSIN < *> $895.00* 207226 02/01/00 $40.50 CONNEY SAFETY - PRODUCTS Cold Pack, Cold Medic 01109533 GENERAL MAINT SAFETY EQUIPME 5085 02/01/00 $204.84 CONNEY SAFETY PRODUCTS Respirators, Gloves 01110860 GENERAL MAINT SAFETY EQUIPME 5114 02/01/00 $3.20 CONNEY SAFETY PRODUCTS Instant Cold Packs 01111359 GENERAL MAINT SAFETY EQUIPME 5085 02/01/00 $37.43 CONNEY SAFETY PRODUCTS Floor Sweep, Handle, 01112979 GENERAL MAINT SAFETY EQUIPME 5161 02/01/00 $78.35 CONNEY SAFETY PRODUCTS Gloves 01115124 GENERAL MAINT SAFETY EQUIPME 5172 < *> $364.32* 207227 02/01/00 $17.89 COPY EQUIPMENT INC. Plans 0153124 INSPECTIONS PRINTING < *> $17.89* 207228 02/01/00 $471.42 CRYSTEEL DIST INC Relay, Cable 147628 EQUIPMENT OPER REPAIR PARTS 5443 < *> $471.42* 207229 02/01/00 $344.21 Curtis 1000 Envelopes 30029501 CENT SVC GENER GENERAL SUPPLI 4581 02/01/00 $518.92 Curtis 1000 Pads 30056701 CENT SVC GENER GENERAL SUPPLI 4611 < *> $863.13* 207230 02/01/00 $185.90 CUSHMAN MOTOR CO. Repair Parts 108009 MAINT OF COURS REPAIR PARTS 6376 < *> $185.90* 207231 02/01/00 $4,737.09 CY'S UNIFORMS Uniforms 123099 FIRE DEPT. GEN UNIF ALLOW 3685 < *> $4,737.09* 207232 02/01/00 $100.10 Dakota Mae Design Art.Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $100.10* 207233 02/01/00 $61.75 Dalbey, Patt Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER COUNCIL CHECK _JISTER 27 -JAN -2000 (Of., I page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $61.75* 207234 02/01/00 $155.68 Danicic, John Art Work Sold at AC 011900 ART CNTR.PROG SALES OTHER < *> $155.68* 207235 02/01/00 $88.40 DANKO EMERGENCY EQUIPMEN Nozzle /Valve Repair 314498 FIRE DEPT. GEN CONTR REPAIRS 3570 02/01/00 $21.74 DANKO EMERGENCY EQUIPMEN Mount 314898 FIRE DEPT. GEN GENERAL SUPPLI 3708 02/01/00 $656.25 DANKO EMERGENCY EQUIPMEN Helmuts, Spanner Belt 315943 FIRE DEPT. GEN PROTECT CLOTHI 3708 02/01/00 $792.36 DANKO EMERGENCY EQUIPMEN Foam 315944 FIRE DEPT. GEN GENERAL SUPPLI 3709 02/01/00 $188.40 DANKO EMERGENCY EQUIPMEN Fire Gloves 315945 FIRE DEPT. GEN PROTECT CLOTHI 3708 02/01/00 $74.67 DANKO EMERGENCY EQUIPMEN Light Parts /Lamp 315552 FIRE DEPT. GEN GENERAL SUPPLI 3666 < *> $1,821.82* 207236 02/01/00 $3,084.40 DAY DISTRIBUTING COST OF GOODS SOLD BE 82832 YORK SELLING CST OF GDS BEE 02/01/00 $1,610.70 DAY DISTRIBUTING COST OF GOODS SOLD BE 82833 VERNON SELLING CST OF GDS BEE 02/01/00 $18.40 DAY DISTRIBUTING COST OF GOODS SOLD MI 82834 VERNON SELLING CST OF GDS MIX 02/01/00 $621.27 DAY DISTRIBUTING COST OF GOODS SOLD BE 83280 50TH ST SELLIN CST OF GDS BEE 02/01/00 $1,621.30 DAY DISTRIBUTING COST OF GOODS SOLD BE 83544 YORK SELLING . CST OF GDS BEE 02/01/00 $381.40 DAY DISTRIBUTING COST OF GOODS SOLD BE 83545 VERNON SELLING CST OF GDS BEE 02/01/00 $306.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 83767 YORK SELLING CST OF GDS BEE < *> $7,643.47* 207237 02/01/00 $69.05 DELEGARD TOOL CO. Decal Scraper 195149 EQUIPMENT OPER ACCESSORIES 5395 < *> $69.05* 207238 02/01/00 $3,770.84 Delta Indsutries Mfg. In Hose Tester 47168 FIRE DEPT. GEN GENERAL SUPPLI 3633 < *> $3,770.84* 207239 02/01/00 $23.99 DENNYS 5th AV BAKERY Bakery 28844 GRILL COST OF GD SOL 6329 < *> $23.99* 207240 02/01/00 $250.00 Diblo 4 -Man Hockey Refund 011200 EDINA ATHLETIC REGISTRATION F < *> $250.00* 207241 02/01/00 $200.00 DIETRICHSON, BILL Teaching AC 012100 ART CENTER ADM PROF.SERVICES < *> $200.00* 207242 02/01/00 $15.00 Doggie Walk Bags Locks for Dog /Walk St 20011026 PATHS & HARD S GENERAL SUPPLI 5.255 < *> $15.00* 207243 02/01/00 $2,049.78 DPC INDUSTRIES Water Chemical 7000 -134 WATER TREATMEN WATER TRTMT SU 1703 02/01/00 $1,138.26 DPC INDUSTRIES Water Chemical 7000 -134 WATER TREATMEN WATER TRTMT SU 1549 < *> $3,188.04* 207244. 02/01/00 $11.82 E -Z -GO TEXTRON Cart Parts 0424179 GOLF CARS REPAIR PARTS 6370 < *> $11.82* 207245 02/01/00 $127.56 EAGLE WINE COST OF GOODS SOLD WI 160176 50TH ST SELLIN CST OF GD WINE 02/01/00 $296.05 EAGLE WINE COST OF GOODS SOLD WI 163587 VERNON SELLING CST OF GD WINE 02/01/00 $512.15 EAGLE WINE COST OF GOODS SOLD WI 163593 50TH ST SELLIN CST OF GD WINE 02/01/00 $2,166.99 EAGLE WINE COST OF GOODS SOLD WI 163597 YORK SELLING CST OF GD WINE 02/01/00 - $61.33 EAGLE WINE COST OF GOODS SOLD WI 528842 YORK SELLING CST OF GD WINE 02/01/00 $872.85 EAGLE WINE COST OF GOODS SOLD WI 165638 VERNON SELLING CST OF GD WINE 02/01/00 $1,427.14 EAGLE WINE COST OF GOODS SOLD WI 165640 YORK.SELLING CST OF GD WINE 02/01/00 -$680.90 EAGLE WINE COST OF GOODS SOLD WI 166310 50TH ST SELLIN CST OF GD WINE COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207245 02/01/00 $78.55 EAGLE WINE COST OF GOODS SOLD WI 167610 YORK SELLING CST OF GD WINE < *> $6,100.86* 207246 02/01/00 $74.51 EARL F. ANDERSON White Paint 22284 STREET NAME SI GENERAL SUPPLI 5163 02/01/00 $69.30 EARL F. ANDERSON Parking Signs for Cah 22386 PATHS & HARD S GENERAL SUPPLI 5201 < *> $143.81* 207247 02/01/00 $2,329.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 573097 VERNON SELLING CST OF GDS BEE 02/01/00 $1,243.30 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 573098 50TH ST SELLIN CST OF GDS BEE 02/01/00 $5,322.85 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 573959 YORK SELLING CST OF GDS BEE 02/01/00 $4,552.35 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 576859 VERNON SELLING CST OF GDS BEE 02/01/00 $2,279.25 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 576860 -50TH ST SELLIN CST OF GDS BEE - 02/01/00 $4,604.95 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 577416 YORK SELLING CST OF GDS BEE 02/01/00 $53.05 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 577417 YORK SELLING CST OF GDS MIX 02/01/00 $140.75 EAST SIDE BEVERAGE, COST OF GOODS SOLD BE 577961 VERNON SELLING CST OF GDS BEE < *> $20,525.50* 207248 02/01/00 $4,838.00 Ed M. Feld Equipment Co. Air Cylinders 59774 FIRE DEPT. GEN GENERAL SUPPLI 3664 < *> $4,838.00* 207249 02/01/00 $40.00 EDEN PRAIRIE COMMUNITY B Performance 2 -6 -00 012000 ED ADMINISTRAT PRO SVC OTHER < * >. $40.00* 207250 02/01/00 $45.00 EDINA CHAMBER OF COMMERC Chamber Meeting 19782 CITY COUNCIL. MEETING EXPENS < * >. $45.00* 207251 02/01/00 $113.30 EDMUNDS, LIZ Bottle Bags 0110 VERNON SELLING CST OF GDS MIX 02/01/00 $35.24 EDMUNDS, LIZ. Bottle Bags 011000 YORK SELLING CST OF GDS MIX < *> $148.54* 207252 02/01/00 $2,608.10 ELECTRIC MOTOR REPAIR Motor Repair 264974 PUMP & LIFT ST CONTR REPAIRS 5169 < *> $2,608.10* 207253 02/01/00 $979.14 EMERGENCY APPARATUS MAIN Tower Repairs 3221 FIRE DEPT. GEN CONTR REPAIRS. 02/01/00 $434.55 EMERGENCY APPARATUS MAIN E -83 Shift Repair 3299 FIRE DEPT. GEN CONTR REPAIRS < *> $1,413.69* 207254 02/01/00 $126.00 Emergency Physicians Pro Medical Treatment /Edi 120899 CENT,SVC GENER PROF SERVICES 02/01/00 $126.00 Emergency Physicians Pro Medical Treatment /Edi 121099 CENT_SVC GENER PROF SERVICES < *> $252.00* 207255 02/01/00 $650.00 EMPLOYEES CLUB Supplies 010300 CONTINGENCIES GENERAL SUPPLI 02/01/00 - $650.00 EMPLOYEES CLUB Error 011000 CONTINGENCIES GENERAL SUPPLI 02/01/00 $650.00 EMPLOYEES CLUB Supplies 020100 CONTINGENCIES GENERAL SUPPLI < *> $650.00* 207256 02/01/00 $269.30 Fowler Electric Cart Parts 55082701 GOLF CARS REPAIR PARTS. 6283 02/01/00 $99.05 Fowler Electric Tires 55247500 GOLF CARS REPAIR PARTS 6378 < *> $368.35* 207257 02/01/00 $178.13 Frandrud, Angela Payment to Skating In 012000 POOL TRACK GRE PROF SERVICES < *> $178.13* 207258 02/01/00 $33.70 Franklin Covey Supplies 70192177_CITY HALL GENE GENERAL SUPPLI 4584 < *> $33.70* COUNCIL CHECK .,_SISTER 27 -JAN -2000 (08. page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207259 02/01/00 $4.84 FREEWAY DODGE INC. Grommet, Connector 40108 EQUIPMENT OPER REPAIR PARTS 9460 02/01/00 7$3.16 FREEWAY DODGE INC. Credit Return 40113DOW EQUIPMENT OPER REPAIR PARTS 02/01/00 $24.52 FREEWAY DODGE INC. Tube Oil, Connector 40121DOW EQUIPMENT OPER REPAIR PARTS 9460 02/01/00 $44.73 FREEWAY DODGE INC. Tail Light 40759DOW EQUIPMENT OPER REPAIR PARTS 1185 02/01/00 $32.96 FREEWAY DODGE INC. Link 41102DOW EQUIPMENT OPER REPAIR PARTS 1879 02/01/00 $44.73 FREEWAY DODGE INC. Tail Lamp 45139DOW EQUIPMENT OPER REPAIR PARTS 5403 < *> $148.62* 207260 02/01/00 $486.00 Frey, Michael Prof. Serv. AC 012100 ART CENTER ADM PROF SERVICES < *> $486.00* 207261 02/01/00 $2,179.25 G.L. CONTRACTING INC Repair Water Main 037694 DISTRIBUTION CONTR REPAIRS 5291 < *> $2,179.25* 207262 02/01/00 $229.98 Gartner Refrigeration & Gauge Valve Service 1116 POOL TRACK GRE CONTR REPAIRS 2254 02/01/00 $665.90 Gartner Refrigeration & Ice Rink Compressor R 1207 POOL TRACK GRE CONTR REPAIRS 2254 < *> $895.88* 207263 02/01/00 $368.18 Global Crossing Telecomm Long Distance - Dec. 020100 CENT SVC GENER TELEPHONE < *> $368.18* 207264 .02/01/00 $42.45 GOLF FOR WOMEN Subcription 011500. GOLF ADMINISTR DUES & SUBSCRI 6407 < *> $42.45* 207265 02/01/00 $675.00 GOLF MINNESOTA Ad 00039 GOLF DOME ADVERT OTHER < *> $675.00* 207266 02/01/00 $435.00 GOLFCRAFT Clubs 12999 PRO SHOP COST OF GDS -PR 6358 < *> $435.00* 207267 02/01/00 $53.69 GOODMAN, NANCY Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $53.69* 207268 02/01/00 $110.25 GOPHER STATE 1 CALL Dec. 99 Service 9120257 SUPERV. & OVRH GOPHER STATE < *> $110.25* 207269 02/01/00 $191.70 Graffiti-Control Service Graffiti Removed 00000724 BUILDING MAINT PROF SERVICES 5203 < *> $191.70* 207270 02/01/00 - .$27.79 GRAINGER Lights. 495 -4689 CLUB HOUSE REPAIR PARTS 6356 ` 02/01/00 $31.04 GRAINGER Lights 495 -5290 CLUB HOUSE REPAIR PARTS 6356 02/01/00 $33.08 • GRAINGER Ballast 498 -6786 CLUB HOUSE REPAIR PARTS -6361 02/01/00 $598.20 - CPAINGER _ Chipping Hammer Kit 495 -9278 DISTRIBUTION TOOLS 5165 < *> $634.53* 207271 02/01/00 $985.00 Grand Pere Wines Inc COST OF GOODS SOLD WI 00005707 YORK SELLING CST OF GD WINE < *> $985.00* 207272 02/01/00 $50.31 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 28845 YORK SELLING. CST OF GD WINE 02/01/00 $462.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 28920 50TH ST SELLIN CST OF GD WINE 02/01/00 $1,040.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 28921 YORK SELLING CST OF GD WINE 02/01/00 $412.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 28976 YORK SELLING CST OF GD WINE 02/01/00 $224.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 29058 VERNON SELLING CST OF GD WINE 02/01/00 $351.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 29059 YORK SELLING CST OF GD WINE < *> $2,539.31* COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207273 02/01/00 $47.22 GRAUSAM, STEVE Nov. & Dec. Cell Pho 012000 YORK OCCUPANCY TELEPHONE < *> $47.22* 207274 02/01/00 $43.35 GRAUSAM, STEVE Paper Plates, Sweatsh 011900 LIQUOR YORK GE GENERAL SUPPLI 02/01/00 $0.02 GRAUSAM, STEVE CASH OVER AND UNDER 011900 LIQUOR YORK GE CASH OVER AND < *> $43.37* 207275 02/01/00 $192.19 GRAYBAR ELECTRIC CO. Ballasts 104 -6194 CENTENNIAL LAK REPAIR PARTS 2068 02/01/00 $141.94 GRAYBAR ELECTRIC CO. Ballasts 104 -6194 CENTENNIAL LAK REPAIR PARTS 2068 02/01/00 $195.40 GRAYBAR ELECTRIC CO. GE Lamp Lights' 104 -6522 POOL TRACK GRE GENERAL SUPPLI 2249 02/01/00 $646.13 GRAYBAR ELECTRIC CO. Emergency Phone 500 -5179 BUILDING MAINT GENERAL SUPPLI 7059 02/01/00 $131.72 GRAYBAR ELECTRIC CO. Telephones 500 -5186 BUILDING MAINT REPAIR PARTS 5168 02/01/00 $397.33 GRAYBAR ELECTRIC CO. Lamp Lights 104 -6607 POOL TRACK GRE GENERAL SUPPLI 2260 02/01/00 $37.90 GRAYBAR ELECTRIC CO. Lenses 104 -6664 CENTENNIAL LAK REPAIR PARTS 2041 < *> $1,742.61* 207276 02/01/00 $42.25 GREENWOOD, JULIE Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $42.25* 207277 02/01/00 $6,000.00 GREUPNER, JOE Monthly Retainer - Fe 011800 GOLF ADMINISTR PRO SVC - GOLF < *> $6,000.00* 207278 02/01/00 $5,326.00 GREUPNER, JOE Lesson Gift Certifica 012000 GOLF DOME GOLF DOME RECP < *> $5,326.00* 207280 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 207281 02/01/00 207282 02/01/00 207283 02/01/00 207284 02/01/00 - $94.55 - $76.55 - $27.25 $57.10 $26.04 $3,744.06 $115.29 $641.54 $178.08 $935.24 $3,478.36 - $286.00 $136.00 $3,005.60 $1,392.99 $3,482.54 $54.93 $69.05 $16,832.47* GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. $39.00. Gritton, Kay $39.00* $209.70 Groth Music $209.70* $280.00 Grube, Mike $280.00* $180.00 Guest Services Inc 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 COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS SOLD WI 527557 SOLD WI 528014 SOLD BE 528405 SOLD MI 163588 SOLD MI 163590 SOLD LI 163591 SOLD MI 163592 SOLD LI 163595 SOLD MI 163596 SOLD MI 163599 SOLD LI 163600 SOLD WI 528502 SOLD LI 165051 SOLD LI 165639 SOLD LI 166312 SOLD LI 166313 SOLD MI 166314 SOLD WI 166317 YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS MIX YORK SELLING CST OF GD LIQU 50TH ST SELLIN.CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GDS MIX YORK SELLING CST OF GD WINE Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER' Sheet Music - Sousa B 275885, Group Instructor 011000 Meal Ticket for Marty 012400 CENTENNIAL LAK GENERAL SUPPLI 272367 GOLF DOME PROF SERVICES FIRE DEPT. GEN CONF & SCHOOLS COUNCIL CHECK ._-.SISTER 27 -JAN -2000 (08:_ page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $180.00* 207285 02/01/00 $96.85 Guest, Lisa Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $96.85* 207286 02/01/00 $313.43 H &L MESABI Snow Plow Blades 043310 EQUIPMENT OPER ACCESSORIES 5059 <*> $313.43* 207287 02/01/00 $674.67 HALLMAN OI'L COMPANY Oil (Bulk) 29237 EQUIPMENT OPER LUBRICANTS 1760 02/01/00 $207.99 HALLMAN OIL COMPANY Oil (Bulk) 29238 EQUIPMENT OPER LUBRICANTS. 1760 02/01/00 $84.99 HALLMAN OIL,COMPANY Washer Fluid, Environ 31434 EQUIPMENT OPER LUBRICANTS 1760 02/01/00 $64.99 HALLMAN OIL COMPANY Window Wash Fluid (Bu 29384 EQUIPMENT OPER LUBRICANTS 1760 02/01/00 $84.99 _ HALLMAN OIL COMPANY Window Washer Fluid 31596 EQUIPMENT OPER LUBRICANTS 1760 02/01/00 $84.99 HALLMAN OIL COMPANY Window Wash Fluid 29578 EQUIPMENT OPER LUBRICANTS 5475 < *> $1,20.2.62* 207288 02/01/00 $9,377.51 Hartland Fuel Products L Unleaded Gas 331828 EQUIPMENT OPER GASOLINE 1217 < *> $9,377.51* 207289 02/01/00 $103.13 Hartley, Kimber Payment to Skating In 012000 POOL TRACK GRE PROF SERVICES < *> $103.13* 207290 02/01/00 $157.25 Hawkeye Foodservice Dist Food 1487332 GRILL COST OF GD SOL 6333 < *> $157.25* 207291 02/01/00 $278.00 HAYNES, PATRICIA Teaching AC. 012100 ART CENTER ADM PROF SERVICES 02/01/00 $224.00 HAYNES, PATRICIA Gallery pt 012100 ART SUPPLY GIF PROF SERVICES < *> $502.00* 207292 02/01/00 $62.00 HENNEPIN COUNTY SHERIFF Equipment Maintenance 010400 POLICE DEPT. G EQUIP MAINT < *> $62.00* 207293 02/01/00 $2,000.00 Ho, Jeffery D Medical Director Sery 020100 FIRE DEPT. GEN PROF SERVICES < *> $2,000.00* 207294 02/01/00 $865.25 Hoel, Judy Payment to Skating.Pr 012000 POOL TRACK GRE PROF SERVICES < *> $865.25* 207295 02/01/00 $171.90 HOIGAARD'S CUSTOM CANVAS Hose Bed Repair 7672 FIRE DEPT. GEN CONTR REPAIRS 3628 02/01/00 $33.81 HOIGAARD'S CUSTOM CANVAS Bunge.Cord 7684 FIRE DEPT. GEN GENERAL SUPPLI 3653 < *> $205.71* 207296 02/01/00 $17.83 HOLIDAY Holiday Gas Credit Ca 010800 GENERAL MAINT GENERAL SUPPLI < *> $17.83* 207297 02/01/00 $59.00 Home Juice COST OF GOODS SOLD MI 49341 VERNON SELLING CST OF GDS MIX < *> $59.00* 207298 02/01/00 $3,377.75 HOPKINS PET HOSPITAL Kennel Services 0119114 ANIMAL CONTROL LEASE LINES < *> $3,377.75* 207299 02/01/00 $74.10 Houk, Denise Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $74.10* 207300 02/01/00 $130.66 KNOX COMMERCIAL CREDIT Lumber, Paint Sundrie 0217 - 411 PW BUILDING REPAIR PARTS 5088 COUNCIL CHECK REGISTER Solutions Fax Toner Cartridge 2346186A CENT SVC GENER GENERAL 27 -JAN -2000 (08:14) page 12 CHECK NO DATE CHECK AMOUNT 012400 VENDOR BOOKS & DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207300 02/01/00 $17.57 KNOX COMMERCIAL CREDIT Treated Lumber 0217 -411 SKATING RINK M LUMBER 1 5245 BUILDINGS 02/01/00 $12.38 KNOX COMMERCIAL CREDIT Hardboard 0217 -411 GENERAL MAINT GENERAL SUPPLI 5091 SUPPLI 02101100 $43.80 KNOX COMMERCIAL CREDIT Lumber, Glazing, Shim 0217 -411 CITY HALL GENE REPAIR PARTS 5103 J.H. 02/01/00 $22.84 KNOX COMMERCIAL CREDIT Sealant, Pail, Brushe 0217 -412 GENERAL STORM GENERAL SUPPLI 5118 COMPANY 02/01/00 $7.67 KNOX COMMERCIAL CREDIT Spikes 0217 -412 BUILDING MAINT GENERAL SUPPLI 5126 4156041 — 02/01/00 $257.96 KNOX COMMERCIAL CREDIT Lumber, Paint Thinner 0217 -412 EQUIPMENT OPER ACCESSORIES 5174 GENERAL 02/01/00 $74.87 KNOX COMMERCIAL CREDIT Brush Chip, Wrenches 0217 -412 PUMP & LIFT ST TOOLS 5183 < *> $567.75* 207301 02/01/00 $140.63 Houston, Chris Payment to Skating In 012000 POOL TRACK GRE PROF SERVICES < *> $140.63* 207302 02/01/00 $539.70 HPI International Inc Photographic 175634 POLICE DEPT. G PHOTO SUPPLIES 3115 < *> $539.70* 207303 02/01/00 02/01/00 02/01/00 207304 02/01/00 207305 02/01/00 02/01/00 c *> 207306 02/01/00 02/01/00 02/01/00 207307 02/01/00 207308 02/01/00 207309 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 207310 02/01/00 02/01/00 $3,000.00 $4,376.04 $1,207.82 $8,583.86* $298.15 $298.15* $63.61 $9.03 $72.64* $2,690.62 $4,035.92 $4,303.92 $11,030.46* $66.25 $66.25* $59.33 $59.33* $104.52 $79.03 $194.37 $6.70 $36.75 $80.92 $238.64 $147.68 $888.61* $111.52 $69.75 $181.27* HTE Inc HTE Inc HTE Inc HUDSON MAP COMPANY HUEBSCH HUEBSCH HYDRO SUPPLY CO HYDRO SUPPLY CO HYDRO SUPPLY CO On -Site Training Grant -.HTE on Site Training Services Maps 551258 FIRE DEPT. GEN PROF SERVICES 551727 COPS MORE GRAN EQUIP REPLACEM 1133 551894 FIRE DEPT. GEN PROF SERVICES 6030 FIRE DEPT. GEN GENERAL SUPPLI 6250 Towels, Mat, Linens. 944651 POOL TRACK GRE SVC CONTR EQUI CONTRACT Towels, Linens 949221 POOL TRACK GRE SVC CONTR EQUI CONTRACT Water Meters 0015963- UTILITY PROG INVENTORY WATE 3671 Water Meters 0015964- UTILITY PROG INVENTORY WATE 3671 Water Meters 0015966- UTILITY PROG INVENTORY WATE 3671 Ikon Office Solutions Fax Toner Cartridge 2346186A CENT SVC GENER GENERAL SUPPLI 4603 Insurance Services 0ffic ISO Rating Schedule 012400 FIRE DEPT. GEN BOOKS & PAMPHL J.H. LARSON COMPANY Volt Cord Sets 4153939- PW BUILDING REPAIR,PARTS 5094 J.H. LARSON COMPANY Util Knife, Side /Side 4154012- BUILDINGS REPAIR PARTS 5095 J.H. LARSON COMPANY Beacon Lights 4153959- PUMP & LIFT ST GENERAL SUPPLI 5462 J.H. LARSON COMPANY Side /Side Lug 4154012- PUMP & LIFT ST GENERAL SUPPLI 5095 J.H. LARSON COMPANY Straps, Conduit, Swit 4155377- BUILDING MAINT REPAIR PARTS 5176 J.H. LARSON COMPANY Pilot Lamp, Breaker H 4155485- TRAFFIC SIGNAL GENERAL SUPPLI 5176 J.H. LARSON COMPANY Emergency Light 4156041 — YORK OCCUPANCY GENERAL SUPPLI 5189 J.H. LARSON COMPANY Conduit, Volt, Holste 4156166- FIRE DEPT. GEN GENERAL SUPPLI 5322 JACK RICHESON & CO INC Craft Paints JACK RICHESON & CO INC Box Merchandiser 0155907- ART CENTER ADM CRAFT SUPPLIES 9107 0158074- ART SUPPLY "GIF COST OF GD SOL 9107 207311 02/01/00 $100.00 JAMES, WILLIAM F Police Service 010300 RESERVE PROGRA CONTR SERVICES 02/01/00 - $100.00 JAMES, WILLIAM F Error 011000 RESERVE PROGRA CONTR SERVICES 02/01/00 $100.00 JAMES, WILLIAM F Police Service 020100 RESERVE PROGRA CONTR SERVICES COUNCIL CHECK i— JISTER 27 -JAN -2000 (08:_ , page 13 CHECK NO DATE CHECK AMOUNT, VENDOR - ------------------------ DESCRIPTION INVOICE =------------------------------------------------ PROGRAM OBJECT PO NUM ---------------------------------------------------------- <*> $100.00* 207312 02/01/00 $1,861.09 JERRY'S PRINTING Printing A -12833 ART CENTER ADM PRINTING 9047. 02/01/00 $88.00 JERRY'S PRINTING Printing - Scales for A -12972 POLICE DEPT. G PRINTING 3109 < *> $1,949.09.* 207313 02/01/00 $141.75 JERRY'S TRANSMISSION SER Flourescent Lamps, Ba I6388 EQUIPMENT OPER REPAIR PARTS 5471 < *> $141.75* 207314 02/01/00 $275.98 JIM HATCH SALES Strobe Lights 1010 EQUIPMENT OPER ACCESSORIES 5128 < *> $275.98* 207317 02/01/00 - $15.55 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 110401 YORK SELLING CST OF GD WINE 02/01/00 - $183.10 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 110572 , 50TH ST SELLIN CST OF GD LIQU 02/01/00, - $104.70 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 110573 50TH ST SELLIN CST OF GD WINE 02/01/00 - $263.37 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 110574 YORK SELLING CST OF GD LIQU 02/01/00 -$3.83 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 110716 YORK SELLING CST OF GD WINE 02/01/00 - $23.79 JOHNSON_ BROTHERS LIQUOR COST OF GOODS SOLD LI 110717 YORK SELLING CST OF GD LIQU 02/01/00 - $132.99 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 111144 YORK SELLING CST OF GD WINE 02/01/00 - $89.02 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 111145 YORK SELLING CST OF GD WINE 02/01/00 $3,439.70 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1069437 VERNON SELLING CST OF GD LIQU 02/01/00 $1,678.70 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI. 1069438 50TH ST SELLIN CST OF GD LIQU 02/01/00 $3,609.13 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1069439 YORK SELLING CST OF GD LIQU 02/01/00 $238.95 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1069440 YORK SELLING CST OF GD WINE 02/01/00 $14.51 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1069441 50TH ST SELLIN CST OF GD LIQU 02/01/00 $650.00 JOHNSON BROTHERS LIQUOR COST OF GOODS -SOLD WI 1069442 50TH ST SELLIN CST OF GD WINE 02/01/00 $7.26 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1069443 YORK SELLING CST OF GD LIQU 02/01/00 $1,674.29 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1069444 YORK SELLING CST OF GD WINE 02/01/00 $875.55 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1069445. VERNON SELLING CST OF GD WINE 02/01/00 -$7.58 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 111561 VERNON SELLING CST OF GD WINE 02/01/00 - $22.00_ JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 111763 YORK SELLING CST OF GD WINE 02/01/00 -$2.81 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 112063 VERNON SELLING CST OF GD WINE 02/01/00 $3,112.35 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1071739 VERNON SELLING CST OF GD LIQU' 02/01/00 $1,289.31 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1071740 50TH ST SELLIN CST OF GD LIQU 02/01/00 $71.22 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1071741 50TH ST SELLIN CST OF GD WINE 02/01/00 $30.68 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD MI 1071742 VERNON SELLING CST OF GDS MIX 02/01/00 $2,482.58 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1071743 YORK SELLING CST OF GD LIQU 02/01/00 $310.07 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1071744 YORK SELLING CST OF GD WINE 02/01/00 $1,196.08 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1071745 50TH ST SELLIN CST OF GD•WINE 02/01/00 $21.77 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1071746 YORK SELLING CST OF GD LIQU 02/01/00 $4,264.51 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1071747 YORK SELLING CST OF GD WINE 02/01/00 $2,277.23 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1071748 VERNON SELLING CST OF GD WINE < *> $26,395.15* 207318 02/01/00 $230.00 JOHNSON, NAOMI Craft Supplies 012100 ART CENTER ADM CRAFT SUPPLIES < *> $230.00* 207319 02/01/00 $87.30 JOHNSON, NAOMI Craft Supplies 012100 ART CENTER ADM CRAFT SUPPLIES 02/01/00 $17.80 JOHNSON, NAOMI Media -Gen. Supplies 012100 MEDIA LAB GENERAL SUPPLI 02/01/00 $98.16 JOHNSON, NAOMI Craft supplies for Me 012100 MEDIA LAB CRAFT SUPPLIES < *> $203.26* 207320 02/01/00 $42.99 Johnson, Phil Battery for Camcorder 011400 MEDIA LAB REPAIR PARTS < *> $42.99* COUNCIL CHECK REGISTER TRAINING CONF & SCHOOLS Lumber 39804 BUILDING MAINT 27 -JAN -2000 (08:14) page 14 CHECK NO DATE CHECK AMOUNT GENERAL MAINT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207321 02/01/00 $272.68 Johnson, Robert M. Ambulance Overpayment 011400 GENERAL FD PRO AMBULANCE FEES < *> $272.68* 207322 02/01/00 $100.00 JOHNSON, WALTER Police Service 010300 RESERVE PROGRA CONTR SERVICES 02/01/00 - $100.00 JOHNSON, WALTER Error 011000 RESERVE PROGRA CONTR SERVICES 02/01/00 $100.00 JOHNSON, WALTER Police Service 020100 RESERVE PROGRA CONTR SERVICES < *> $100.00* 207323 02/01/00 $113.36 JOHNSTONS SALES & SERVIC Vacuum Repair 373229 GOLF DOME REPAIR PARTS 6406 02/01/00 $42.49 JOHNSTONS SALES & SERVIC General Supplies 373311 LIQUOR 50TH ST GENERAL SUPPLI < *> $155.85* 207324 02/01/00 207325 02/01/00 207326 02/01/00 207327 02/01/00 207328 02/01/00 207329 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 207330 02/01/00 207331 02/01/00 02/01/00 02/01/00 02/01; 00 02/01/.00 02/01/00 02/01/00 02/01/00 02/01/00 $25.00 $25.00* $29.07 $29.07* $55.25 $55.25* $31.15 $31.15* $33.48 $33.48* $624.60 $577.15 $575.40 $2,925.60 $939.15 $1,827.55 $89.95 $63.00 $929.30 $109.00 $39.00 - $64.80 $8,634.90* $252.00 $252.00* $36.00 $1,036.45 $543.20 $62.90 $1,065.90 $1,042.05 $28.90 $974.31 $28.90 $4,818.61* JULIEN, DIANE JUSTUS LUMBER Justus Rental Center KINKO'S Kirchman, Steve A Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc Kiwi Kai Imports Inc KOCHENASH, RICK KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO KUETHER DISTRIBUTING CO Notary Signature Henn 011100 TRAINING CONF & SCHOOLS Lumber 39804 BUILDING MAINT LUMBER 5252 Nails 94618 GENERAL MAINT GENERAL SUPPLI 5171 Hours Cards 62200030 ED ADMINISTRAT PRINTING 2264 Nov. & Dec. Cell Phon 123099 INSPECTIONS TELEPHONE 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 WI SOLD WI SOLD WI SOLD WI SOLD WI SOLD WI SOLD BE SOLD BE SOLD WI SOLD BE SOLD BE SOLD WI 123099 123100 123101 123102 123441 123442 123443 123445 123447 123449 123450 CM00118 VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GD WINE Teaching -AC 012100 ART CENTER ADM PROF SERVICES 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 MI 257939 SOLD BE 258404 SOLD BE 258449 SOLD MI 258452 SOLD BE 258453 SOLD BE 258892 SOLD MI 258895 SOLD BE 259016 SOLD BE 391550 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE COUNCIL CHECK ._._.LISTER 27 -JAN -2000 (08:- , page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207332 02/01/00 $24,702.51 LaBreche & Murray Public About Town 01796 COMMUNICATIONS MAG /NEWSLET EX < *> $24,702.51* 207333 02/01/00 $100.00 LACASSE, ANDREW J. Ki -t & Kaboddle 2-1-00.011400 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207334 02/01/00 $409.91 LAWSON PRODUCTS. INC. Rivets, Nuts, Washers 1230721 EQUIPMENT OPER REPAIR PARTS 5123 02/01/00 $68.80 LAWSON PRODUCTS INC. Battery Cable Lug 1230722 EQUIPMENT OPER ACCESSORIES 5123 02/01/00 $74.96 LAWSON PRODUCTS INC. Nylon Cable Ties 1230723 GENERAL MAINT GENERAL SUPPLI 5124 02/01/00 $385.06 LAWSON PRODUCTS INC. O Rings, Battery Term 1231563 EQUIPMENT OPER ACCESSORIES 5125 02/01/00 $212.74 LAWSON PRODUCTS INC. Lock, Hex nuts, Cotte 1237629 EQUIPMENT OPER ACCESSORIES 5190 02/01/00 $134.78 LAWSON PRODUCTS INC. Fender Washer 1237630 STREET NAME SI GENERAL SUPPLI 5191 < *> $1,286.25* 207335 02/01/00 $140.63 Lee, Maul. Payment to Skating In 012000 POOL TRACK GRE PROF SERVICES < *> $140.63* 207336 02/01/00 $15.98 LEEF BROS. INC. Towels 156832 MAINT OF COURS LAUNDRY 02/01/00 $47.58 LEEF BROS. INC. Office Furnishings 162960 ART CENTER BLD LAUNDRY 02/01/00 $24.60 LEEF BROS. INC. Towels 165792 MAINT OF COURS LAUNDRY < *> $88.16* 207337 02/01/00 $45.00 Legacy, Anita Class Refund 011200 ART CNTR PROG REGISTRATION F < *> $45.00* 207338 02/01/00 $79.44 LINEAR DYNAMICS INC Cap Filler, Gasket P1 201589RI EQUIPMENT OPER GENERAL SUPPLI 5072 < *> $79.44* 207339 02/01/00 $828.56 LITTLE FALLS MACHINE Bolts, Push Bar Assem 00022967 EQUIPMENT OPER REPAIR PARTS 5302 < *> $828.56* 207340 02/01/00 $44.24 LONG LAKE TRACTOR & EQUI Lamp Assembly 10266 EQUIPMENT OPER REPAIR PARTS 5175 02/01/00 $102.88 LONG LAKE TRACTOR & EQUI Relay, Float 10654. EQUIPMENT OPER REPAIR PARTS 5051 < *> $147.12* 207341 02/01/00 $5.17 LUND, KAREN Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $5.17* 207342 02/01/00 $31.20 LUNDGREN, BARBARA Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $31.20* 207343 02/01/00 $1,850.00 LUTHERAN SOCIAL SERVICES Human Services 011000 HUMAN RELATION PROF SERVICES < *> $1,850.00* 207344 02/01/00 $36.00 M.,SHANKEN COMMUNICATION Wine Spec 122799 LIQUOR 50TH ST DUES & SUBSCRI < *> $36.00* 207345 02/01/00 $215.26 M/A ASSOCIATES Truck Wash Brushes 017719 FIRE DEPT. GE CLEANING SUPPL 3713 02/01/00 $67.65 M/A ASSOCIATES Cleaning Soap 017730 FIRE DEPT. GEN CLEANING SUPPL 3718 < * >. $282.91* 207346 02/01/00 $390.00 MAAO Membership Applicatio 011800 ASSESSING DUES & SUBSCRI < *> $390.00* 207347 02%01/00 $525.92 MAC QUEEN EQUIP INC. Repair Labor, Supplie S -00092 EQUIPMENT OPER CONTR REPAIRS 5472 COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $525.92* 207348 02/01/00 $37.50 Macari, Stacie Payment to Skating In 012000 POOL TRACK GRE PROF SERVICES < *> $37.50* 207349 02/01/00 $160.13 MacQueen Equipment Inc. Coupler 2001007 EQUIPMENT OPER REPAIR PARTS- 5100 < *> $160.13* 207350 02/01/00 $977.75 Mairs, Candyce Payment to Skating Pr 012000 POOL TRACK GRE PROF SERVICES < *> $977.75* 207351 02/01/00 $48.52 MAKELA, BARB Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER 02/01/00 $40.00 MAKELA,- BARB Calligraphy Valentine 012000 ED ADMINISTRAT PRO SVC OTHER < * >- $88.52* 207352 02/01/00 $45.00 MAMA Dues 1354 ADMINISTRATION DUES & SUBSCRI < *> $45.00* 207354 02/01/00 $710.15 MARK VII SALES COST OF GOODS SOLD BE 102365 50TH ST SELLIN CST OF GDS BEE 02/01/00 $53.00 MARK VII SALES COST OF GOODS SOLD MI 102366 50TH ST SELLIN CST OF GDS MIX 02/01/00 $1,412.61 MARK VII SALES COST OF GOODS SOLD BE 102378 YORK SELLING CST OF GDS BEE 02/01/00 $18.00 MARK VII SALES COST OF GOODS SOLD MI 102379 YORK SELLING CST OF GDS MIX 02/01/00 $940.20 MARK VII SALES COST OF.GOODS SOLD BE 104498 VERNON SELLING CST OF GDS BEE 02/01/00 $20.80 MARK VII SALES COST OF GOODS SOLD MI 104499 VERNON SELLING CST OF GDS MIX 02/01/00 $27.00 MARK VII SALES COST OF GOODS SOLD MI 104500 VERNON SELLING CST OF GDS MIX 02/01/00 $960.80 MARK VII SALES COST OF GOODS SOLD BE 104505 YORK SELLING CST OF GDS BEE 02/01/00 $68.65 MARK VII SALES COST OF GOODS SOLD MI 104506 YORK SELLING CST OF GDS MIX 02/01/00 $55.20 MARK VII SALES COST OF GOODS SOLD BE 104507 YORK SELLING CST OF GDS BEE 02/01/00 $882.65 MARK VII SALES COST OF GOODS SOLD BE 104609 VERNON SELLING CST OF GDS BEE 02/01/00 $1,014.95 MARK VII SALES COST OF GOODS SOLD BE 104615 50TH ST SELLIN CST OF GDS BEE 02/01/00 $18.65 MARK VII SALES COST OF GOODS SOLD MI 104616 50TH ST SELLIN CST OF GDS MIX 02/01/00 $52.00 MARK VII SALES, COST OF GOODS SOLD BE 104617 50TH ST SELLIN CST OF GDS BEE 02/01/00 $1,605.05 MARK VII SALES COST OF GOODS SOLD BE 104630 YORK SELLING CST OF GDS BEE 02/01/00 $9.00 MARK VII SALES. COST OF GOODS SOLD MI 104631 YORK SELLING CST OF GDS MIX 02/01/00 $2,342.40 MARK VII SALES COST OF GOODS SOLD BE 106819 YORK SELLING CST OF GDS BEE 02/01/00 $55.20 MARK VII SALES COST OF GOODS SOLD BE 106820 YORK SELLING CST OF GDS BEE 02/01/00 $527.80 MARK VII SALES COST OF GOODS SOLD BE 106832 VERNON SELLING CST OF GDS BEE 02/01/00 $18.65 MARK VII SALES COST OF GOODS SOLD MI 106833 VERNON SELLING CST OF GDS MIX 02/01/00 $18.40 MARK VII SALES COST OF GOODS SOLD BE 106834 VERNON SELLING CST OF GDS BEE < *> $10,811.16* 207355 02/01/00 $35.00 MARSTON, ELLIOTT Food Safety Seminar 1 012100 PUBLIC HEALTH MILEAGE 02/01/00 $25.00 MARSTON, ELLIOTT UPS Show (Food) 012100 PUBLIC HEALTH MILEAGE < *> $60.00* 207356 02/01/00 $98.00 Matrix Communications In Labor /Maint Contract 0040343- CENT SVC GENER TELEPHONE < *> $98.00* 207357 02/01/00 $74.43 MAXFLI GOLF DIVISION Gloves 2121977 GOLF DOME ADVERT OTHER 6216 < *> $74.43* 207358 02/01/00 $100.00 MCCORMICK, CAROL Storyteller 2 -8 -00 012000 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207359 02/01/00 $19.50 McMan, Tracey Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER COUNCIL CHECK - LISTER 27 -JAN -2000 (08:_ , page 17 CHECK NO DATE CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $19.50* 207360 02/01/00 $589.64 MCNEILUS STEEL Tubes, Angle Irons 0173148 PUMP & LIFT ST-GENERAL SUPPLI 5133 < *> $589.64* 207361 02/01/00 $228.06 MDS Matrx. Medical Inc Oxyden Cylinder 687860 FIRE DEPT. GEN FIRST AID SUPP 3619 < *> $228.06* 207362 02/01/00 $3,812.40 MEDICA Premiums for 2/2000 011900 CENT SVC GENER HOSPITALIZATIO < *> $3,812.40* 207363 02/01/00 $42,427.31 MEDICA Premiums for 2/2000 01/19 CENT SVC GENER HOSPITALIZATIO < *> $42,427.31* 207364 02/01/00 $777.00 Medtronic Physio Control Service Contract - De IV527930 POLICE DEPT. G SVC CONTR EQUI 02/01/00 $711.00 Medtronic Physio Control Lifepak Contract IV527961 FIRE DEPT. GEN EQUIP MAINT 3702 02/01/00 $294.00 Medtronic Physio Control Safety Equipt - Defib IV530562 POLICE DEPT. G SAFETY EQUIPME 3688 02/01/00 $715.50 Medtronic Physio Control Ambulance Supplies IV533057 FIRE DEPT. GEN FIRST AID SUPP 3616 02/01/00 $715.50 Medtronic Physio Control Ambulance, Supplies IV533058 FIRE DEPT. GEN FIRST AID SUPP 3618 02/01/00 $203.40 Medtronic Physio Control Ambulance Supplies IV533139 FIRE DEPT. GEN FIRST AID SUPP 3705 02/01/00 $715.50 Medtronic Physio. Control Ambulance Supplies IV533611 FIRE DEPT. GEN FIRST AID SUPP 3617 < *> $4,131.90* 207365 02/01/00 $30.00 MEMA MEMA Yearly Dues 011800 CIVIL DEFENSE DUES & SUBSCRI < *> $30.00* 207366 02/01/00 $108.45 MENARDS * ACCT #30240251 General Supplies 64425 CENTENNIAL LAK GENERAL SUPPLI 2010 02/01/00 $95.15 MENARDS * ACCT #30240251 Supplies 66450 MAINT OF COURS GENERAL SUPPLI 6373 02/01/00 $11.03 MENARDS * ACCT 430240251 Cork, Adhesive 67680 GOLF ADMINISTR GENERAL SUPPLI 6399 02/01/00 $40.78 MENARDS * ACCT 430240251 Sand, Wood Filler 68071 POOL TRACK GRE GENERAL SUPPLI 2266 < *> $255.41* 207367 02/01/00 $100.00 MERFELD,_ BURT Police Service 010300 RESERVE PROGRA CONTR SERVICES 02/01/00 - $100.00 MERFELD, BURT Error 011000 RESERVE PROGRA CONTR SERVICES 02/01/00 $100.00 MERFELD, BURT Police Service 020100 RESERVE PROGRA CONTR SERVICES < *> $100.00* 207368 02/01/00 $551.88 MERIT SUPPLY Cleaning Supplies 52665 ARENA BLDG /GRO CLEANING SUPPL 8004 02/01/00 $790.76 MERIT SUPPLY Garbage Bags 52669 STREET REVOLVI GENERAL SUPPLI 5115 02/01/00 $140.31 MERIT SUPPLY Soap Dispensers 52684 FIRE DEPT. GEN GENERAL SUPPLI 3682 02/01/00 $509.87 MERIT SUPPLY Terminal Protector, L 52719 PW BUILDING CLEANING SUPPL 5074 02/01/00 $718.77 MERIT SUPPLY General Supplies 52727 ARENA BLDG /GRO GENERAL SUPPLI 8019 02/01/00 $168.27 MERIT SUPPLY Punch Degreaser 52737 PW BUILDING CLEANING SUPPL 5187 02/01/00 $155.49 MERIT SUPPLY Urinal Screens & Bloc 52750 BUILDING MAINT GENERAL SUPPLI 5196 02/01/00 $616.51 MERIT SUPPLY Car Wash Brush, Silic 52773 EQUIPMENT OPER ACCESSORIES 5170 < *> $3,651.86* 207369 02/01/00 $123.00 Metro Volley Ball Offici Officiating Fees 1750 EDINA ATHLETIC PROF SERVICES 02/01/00 $123.00 Metro Volley Ball Offici Officiating Fees 1758 EDINA ATHLETIC PROF SERVICES < *> $246.00* 207370 02/01/00 $65.04 Metrocall Pager Usage and Servi 3953337 PUMP & LIFT ST GENERAL SUPPLI 5110 02/01/00 $88.83 Metrocall GENERAL SUPPLIES 3953337 GENERAL MAINT GENERAL SUPPLI 02/01/00 $10.55 Metrocall GENERAL SUPPLIES 3953337 ADMINISTRATION GENERAL SUPPLI 02/01/00 $21.74 Metrocall GENERAL SUPPLIES 3953337 ENGINEERING GE GENERAL SUPPLI COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------------------=-- 207370 02/01/00 $44.10 Metrocall GENERAL SUPPLIES 3953337 CLUB HOUSE GENERAL SUPPLI 02/01/00 $32.92 Metrocall GENERAL SUPPLIES 3953337 BUILDING MAINT GENERAL SUPPLI 02/01/00 $10.55 Metrocall GENERAL SUPPLIES 3953337 VERNON LIQUOR GENERAL SUPPLI 02/01/00 $10.55 Metrocall GENERAL SUPPLIES 3953337 LIQUOR 50TH ST GENERAL SUPPLI 02/01/00 $10.55 Metrocall GENERAL SUPPLIES 3953337 PUBLIC HEALTH GENERAL SUPPLI 02/01/00 $10.55 Metrocall GENERAL SUPPLIES 3953337 INSPECTIONS GENERAL SUPPLI 02/01/00 $10.55 Metrocall GENERAL.SUPPLIES 3953337 STREET REVOLVI GENERAL SUPPLI 02/01/00 $10.55 Metrocall GENERAL SUPPLIES 3953337 ELECTION GENERAL SUPPLI < *> $326.48* 207371 02/01/00 $248,136.00 METROPOLITAN COUNCIL ENV Sewer Service 697512 SEWER TREATMEN SEWER SVC METR < *> $248,136.00* 207372 02/01/00 $86,100.00 METROPOLITAN COUNCIL SAC 123199 GENERAL FD PRO SAC CHARGES < *> $8.6,100.00* 207373 02/01/00 $93.28 METZGER, MAURE ANN Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $93.28* 207374 02/01/00 - $80.00 MIDWEST COCA -COLA BOTTLI Coke 67047160 GRILL COST OF GD SOL 6327 02/01/00 $57.00 MIDWEST COCA -COLA BOTTLI Coke 67047178 GRILL COST OF GD SOL 6327 02/01/00 $81.00 MIDWEST COCA -COLA BOTTLI Coke 66461065 CENTENNIAL LAK COST OF GD SOL CONTRACT 02/01/00 $118.32 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65124139 YORK SELLING CST OF GDS MIX 02/01/00 $84.85 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 60041147 VERNON SELLING CST OF GDS MIX 02/01/00 $90.00 MIDWEST COCA -COLA BOTTLI Soda 61854181 CENTENNIAL LAK COST OF GD SOL 02/01/00 $78.70 MIDWEST COCA -COLA BOTTLI Coke 67057102 GRILL COST OF GD SOL 6327 < *> $429.87* 207375 02/01/00 $420.00 Miller, Tom Lessons Instructor 011000 GOLF DOME PROF SERVICES < *> $420.00* 207376 02/01/00 $1,501.50 MINNEAPOLIS & SUBURBAN S Replace Service 31627 DISTRIBUTION CONTR REPAIRS 5498 02/01/00 $1,104.00 MINNEAPOLIS & SUBURBAN S Replace Service 31628 DISTRIBUTION CONTR REPAIRS 5497 02/01/00 $832.50 MINNEAPOLIS & SUBURBAN S Replace Sewer Line 31661 DISTRIBUTION CONTR REPAIRS 5295 < *> $3,438.00* 207377 02/01/00 $105.00 MINNEAPOLIS AREA ASSOC 0 MLS First Quarter Fee 1056475, ASSESSING DUES & SUBSCRI < *> $105.00* 207378 02/01/00 $230.00 MINNESOTA CROWN DIST CO COST OF GOODS SOLD WI 7994 YORK SELLING CST OF GD WINE < *> $230.00* 207379 02/01/00 $35.00 MINNESOTA D.A.R.E. OFFIC Dues 198 DARE DUES & SUBSCRI 02/01/00 $100.00 MINNESOTA D.A.R.E. OFFIC Winter Conference Fee 198 DARE CONF & SCHOOLS < *> $135.00* 207380 02/01/00 $10.00 MINNESOTA DEPARTMENT OF Pesticide License Ren 012100 PARK MAINTENAN DUES & SUBSCRI DALE SMI < *> - $10.00* 207381 02/01/00 $34.18 Minnesota Department of Bituminous Plant Insp PA000033 STRT RESURFACI CIP 02/01/00 $34.18 Minnesota Department of CONSTR. IN PROGRESS PA000033 SKYLINE DRIVE CIP 02/01/00 $34.18 Minnesota Department of CONSTR. IN PROGRESS PA000033 ST MILL OVERLA CIP 02/01/00 $34.17 Minnesota Department of CONSTR. IN PROGRESS PA000033 Rosemary La Re CIP 02/01/00 $34.17 Minnesota Department of CONSTR. IN PROGRESS PA000033 Eden Prairie R CIP < *> $170.88* COUNCIL CHECK _LISTER 27 -JAN -2000 (08:. , page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207382 02/01/00 $25.00 MINNESOTA PARK SUPERVISO Professional Membersh 010100 PARK MAINTENAN DUES & SUBSCRI 5204 < *> $25.00* 207383 02/01/00 $55.00 Minnesota Pesticide Info Right -of -Way Seminar. 012100 GENERAL TURF C CONF & SCHOOLS 5206 < *> $55.00* 207384 02/01/00 $532.50 MINNESOTA PIPE & EQUIPME Hyd Parts 83160 DISTRIBUTION REPAIR PARTS 5296 < *> $532.50* 207385 02/01/00 $96.00 MINNESOTA RECREATION & P Membership Renewal -T 011700 ED ADMINISTRAT DUES & SUBSCRI < *> $96.00* 207386 02/01/00 $839.00 MINNESOTA RECREATION & P Membership Fees for P 011400 PARK ADMIN. DUES & SUBSCRI < *> $839.00* 207387 02/01/00 $687.00 MINNESOTA UC FUND Unemployment Ins. 011300 CENT SVC GENER UNEMP COMP < *> $687.00* 207388 02/01/00 $50.13 MINNESOTA WANNER Welding, Repair, Labo 0043102- EQUIPMENT OPER GENERAL SUPPLI 5072 < *> $50.13* 207389 02/01/00 $48.40 MINNESOTA'S BOOKSTORE 1999 National Electri 011800 INSPECTIONS BOOKS & PAMPHL < *> $48.40* 207390 02/01/00 $423.87 MODERN OFFICE Chairs 94975 -00 FIRE DEPT. GEN GENERAL SUPPLI 3667 02/01/00 $211.94 MODERN OFFICE Chair 95127 -00 FIRE DEPT. GEN GENERAL SUPPLI 3667 < *> $635.81* 207391 02/01/00 $27.50 MRPA MRPA Anual Conference 012100 PARK ADMIN. CONF & SCHOOLS < *> $27.50* 207392 02/01/00 $20.00 MSES 2000 Annual Dues- Don 011900 ENGINEERING GE DUES & SUBSCRI 02/01/00 $40.00 MSES Dues- Hoffman, Houle 012400 ENGINEERING GE DUES & SUBSCRI < *> $60.00* 207393 02/01/00 $100.00 MTI DISTRIBUTING CO Registration - Richar 012000 ED ADMINISTRAT CONF & SCHOOLS < *> $100.00* 207394 02/01/00 $83.50 MUNICILITE CO Taillight Assembly 59 EQUIPMENT OPER ACCESSORIES 5130 < *> $83.50* 207395 02/01/00 $514.40 Murray Sandler Skate.& S Skates 05421 CENTENNIAL LAK GENERAL SUPPLI 2082 < *> $514.40* 207396 02/01/00 $87.00 Muse, Jean Francois Class Refund 011800 ART CNTR PROG REGISTRATION F < *> $87.00* 207397 02/01/00 $32.50 Naderzad, Kiki Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $32.50* 207398 02/01/00 $15.00 NATIONAL ARBOR DAY FOUND Professional Membersh 010100 TREES & MAINTE DUES & SUBSCRI 5202 < *> $15.00* 207399 02/01/00 $372.00 NELSON, BARBARA Media Prof. Serv. 012100 MEDIA LAB PROF SERVICES < *> $372.00* COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207400 02/01/00 $10.00 NIBBE, MICHAEL Continuing Education 011300 POLICE DEPT. G CONF & SCHOOLS < *> $10.00* 207401 02/01/00 $100.00 NISSEN, DICK Police Service 010300 RESERVE PROGRA CONTR SERVICES 02/01/00 - $100.00 NISSEN, DICK Error 011000 RESERVE PROGRA CONTR SERVICES 02/01/00 $100.00 NISSEN, DICK Police Service 020100 RESERVE PROGRA CONTR SERVICES < *> $100.00* 207402 02/01/00 $109.20 NORMAN, MIKE Art Work Sold at.AC 011900 ART CNTR PROG SALES OTHER < *> $109.20* 207403 02/01/00 $38.00 NORMAN, POLLY Teaching AC 012100 ART CENTER ADM PROF SERVICES < *> $38.00* 207404 02/01/00 $100.00 NORTH COUNTRY CLOGGERS Dance Group 2 -3 -00 012000 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207405 02/01/00 $94.20 NORTH SECOND STREET STEE Round 029781 PUMP & LIFT ST REPAIR PARTS 5258 < *> $94.20* 207406 02/01/00 $100.00 NORTH STAR CHAPTER OF IC Chapter Dues for 2000 011800 INSPECTIONS DUES & SUBSCRI < *> $100.00* 207407 02/01/00 $29.70 NORTH STAR ICE COST OF GOODS SOLD MI 77001008 YORK SELLING CST OF GDS MIX 02/01/00 $29.70 NORTH STAR ICE COST OF GOODS SOLD MI 77001020 50TH ST SELLIN CST OF GDS MIX < *> $59.40* 207408 02/01/00 $89.62 NORTH STAR INTERNATIONAL Switch 264123 EQUIPMENT OPER REPAIR PARTS 5150 < *> $89.62* 207409 02/01/00 $314.81 NORTH STAR TURF Repair Parts 218047 MAINT OF COURS REPAIR PARTS 6368 < *> $314.81* 207410 02/01/00 $86.10 Northland Chemical Corp Cleaning Supplies 043849 EQUIPMENT OPER ACCESSORIES 5056 02/01/00 $173.01 Northland Chemical Corp Odor Control 044057 BUILDING MAINT GENERAL SUPPLI 5194 < *> $259.11* .207411 02/01/00 $689.76 Northwest Electronic Tec Council Recorder 1200009 CENT SVC GENER EQUIP REPLACEM 4598 < *> $689.76* 207412 02/01/00 $105.00 NORTHWESTERN TIRE CO Disposal Scrap Tires NW -60384 SUPERV. & OVRH HAZ..WASTE DIS 5132 02/01/00 $171.00 NORTHWESTERN TIRE CO Mount /Dismount Tires NW -60385 SUPERV. & OVRH HAZ. WASTE DIS 5132 02/01/00 $199.01 NORTHWESTERN TIRE CO Tire Repair, Parts NW -60375 EQUIPMENT OPER TIRES & TUBES 5132 02/01/00 $95.85 NORTHWESTERN TIRE CO Wheel Dismount NW -60391 EQUIPMENT OPER TIRES & TUBES 5132 02/01/00 $404.84. NORTHWESTERN TIRE CO Tires & Labor NW -60544 EQUIPMENT OPER TIRES & TUBES 5132 < *> $975.70* 207413 02/01/00 $450.00 NRPA Membership- Director & 011400 PARK ADMIN. DUES & SUBSCRI < *> $450.00* 207414 02/01/00 $17.71 Office Depot Office Products 1/03/00 GOLF ADMINISTR OFFICE SUPPLIE < *> $17.71* 207415 02/01/00 $31.94 OfficeMax Credit Plan Bulletin Board 60115843 FIRE. DEPT. GEN GENERAL SUPPLI 3648. < *> $31.94* COUNCIL CHECK __jISTER $82.00 PARK NICOLLET CLINIC Hept: B Shots 27 -JAN -2000 (08:. page 21 CHECK NO DATE CHECK AMOUNT 02/01/00 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207416 02/01/00 $105.97 Olsen Chain & Cable Cc I Supplies 128934 MAINT OF COURS GENERAL,SUPPLI 6371 CENT 02/01/00 $306.72 Olsen Chain & Cable Co I Chain 129826 PUMP & LIFT ST REPAIR PARTS 5263 . *> SVC GENER $412.69* < * >_ $2,270.04* 207417 02/01/00 $508.01 OSWALD HOSE & ADAPTERS Flooding Hose 100445 SKATING RINK M GENERAL SUPPLI 5247 < *> ART $508.01* SALES OTHER < *> $42.90* 207418 02/01/00 $324.40 OWENS SERVICE CO Fixed Heating Vent 37317 POOL TRACK GRE CONTR REPAIRS 2255 02/01/00 $494.10 OWENS SERVICE CO Boiler Repair 37385 POOL TRACK GRE CONTR REPAIRS 2252 < *> $818.50* 207419 02/01/00 207420 02/01/00 < *> $8.14 PageNet $8.14 * - Pager - Custodial 00019921 CITY HALL GENE GENERAL SUPPLI $1,150.00 Parent Communication Net Sponsorship of Coache 011200 $1,150.00 *. SPECIAL ACTIVI GENERAL SUPPLI 207421 02/01/00 $82.00 PARK NICOLLET CLINIC Hept: B Shots 010500 FIRE DEPT. GEN PROF SERVICES 011800 02/01/00 $1,101.04 PARK NICOLLET CLINIC Fitness for Duty 010500 FIRE DEPT. GEN PHYS EXAMS Film Develop /Health 02/01/00 $226.00 PARK NICOLLET CLINIC Drug Testing 010500 CENT SVC GENER ADVERT PERSONL 011800 02/01/00 $861.00 PARK NICOLLET CLINIC Employment Exams 010500 CENT SVC GENER ADVERT PERSONL < * >_ $2,270.04* 207422 02/01/00 $42.90 • PASS, GRACE Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $42.90* 207423 02/01/00 207424 02/01/00 207425 02/01/00 207427 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 02/01/00 $19.94 PC Photo $19.94* $114.75 PEPSI -COLA COMPANY $114.75* $200.00 Peterson, Dorothy $200.00* $4.50 $5.00 $3.34 $4.99 $25.00 $3.50 $16.45 $50.75 $7.50 $45.00 $7.49 $2.93 $7.50 $4.95 "$4.22 $2.65 $26.00 $35.00 $22.87 $4.50 PETTY.CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH _PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH Subscription 012000 MEDIA LAB DUES & SUBSCRI 9136 COST OF GOODS SOLD MI 34323795 YORK SELLING CST OF GDS MIX Accompanist for Tap G 011300 Admin /Parking 011800 Chamber /Mtg Expense 011800 Mileage /Admin 011800 Supplies /Admin 011800 Mtg Expense /Planning 011800 Parking /Planning 011800 Mileage /Finance 011800 Mtg Expense /Assessing 011800 Parking /Eng 011800 Parking /Eng 01 -1800 Film Develop /Eng 011800 Film Develop /Health 011800 Parking /Bldg 011800 Postage /Finance 011800 Supplies /Finance 011800 Scrubber /Admin 011800 Parking /Conference /P 011800 Membership /Seminar /P 011800 Greenhouse Supplies /P 011800 Parking /P.W. 011800 SENIOR CITIZEN PROF SERVICES ADMINISTRATION CONF & SCHOOLS ADMINISTRATION MEETING EXPENS ADMINISTRATION MILEAGE ADMINISTRATION GENERAL SUPPLI PLANNING MEETING EXPENS PLANNING MILEAGE FINANCE MILEAGE ASSESSING MEETING EXPENS ENGINEERING GE CONF & SCHOOLS ENGINEERING GE MILEAGE ENGINEERING GE GENERAL SUPPLI PUBLIC HEALTH PHOTO SUPPLIES INSPECTIONS MILEAGE CENT SVC GENER POSTAGE CENT SVC GENER GENERAL SUPPLI CITY HALL GENE GENERAL SUPPLI PARK ADMIN. CONF & SCHOOLS PARK ADMIN. DUES & SUBSCRI PARK MAINTENAN GENERAL SUPPLI BUILDING MAINT MILEAGE COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207427 02/01/00 $7.00 PETTY CASH Liquor Store 011800 LIQUOR YORK GE DUES & SUBSCRI 02/01/00 $25.00 PETTY CASH Membership Fee /Liquor 011800 YORK OCCUPANCY CONF & SCHOOLS 02/01/00 $0.01 PETTY CASH CASH OVER AND UNDER 011800 GENERAL FD PRO CASH OVER AND < *> $316.15* 207429 02/01/00 - $25.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3207622 YORK SELLING CST OF GD WINE 02/01/00 $47.19 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 571221 YORK SELLING CST OF GDS MIX 02/01/00 $64.38 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 571222 VERNON SELLING CST OF GD LIQU 02/01/00 $153.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 571223 50TH ST SELLIN CST OF GD LIQU 02/01/00 $832.53 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 571224 50TH ST SELLIN CST OF GD WINE 02/01/00 $62.70 PHILLIPS WINE & SPIRITS COST OF.GOODS SOLD BE 571225 50TH ST SELLIN CST OF GDS BEE 02/01/00 $1,587.27 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 571226 YORK SELLING CST OF GD LIQU 02/01/00 $1,832.78 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 571227 YORK SELLING CST OF GD WINE 02/01/00 $1,056.11 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 571228 VERNON SELLING CST OF GD LIQU 02/01/00 $718.02 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 571229 VERNON SELLING CST OF GD WINE 02/01/00 $115.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 571230 VERNON SELLING CST OF GDS BEE 02/01/00 - $25.69 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3208448 VERNON SELLING, CST OF GD WINE 02/01/00 -$4.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3208449 VERNON SELLING CST OF GD WINE 02/01/00 - $5.95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3208450 VERNON SELLING CST OF GD WINE 02/01/00 -$3.88 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3208451 VERNON SELLING CST OF GD WINE 02/01/00 -$1.76 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 3208817 YORK SELLING CST OF GD LIQU 02/01/00 $59.38 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 573015 VERNON SELLING CST OF GDS MIX 02/01/00 $192.37 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 573016 50TH ST SELLIN CST OF GD LIQU 02/01/00 $677.11 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 573017 50TH ST SELLIN CST OF GD WINE 02/01/00 $1,165.17 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 573018- YORK SELLING CST OF GD LIQU 02/01/00 $1,579.58 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 573019 YORK SELLING CST OF GD WINE 02/01/00 $755.43 PHILLIPS WINE &_SPIRITS COST OF GOODS SOLD LI 573020 VERNON SELLING CST OF GD LIQU 02/01/00 $1,863.02 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 573021 VERNON SELLING CST OF GD WINE < *> $12,695.16* 207430 02/01/00 $18.82 Ping Merchandise 4241902 PRO SHOP COST OF'GDS -PR 6307 < *> $18.82* 207431 02/01/00 $720.41 Pinnacle Distributing COST OF GOODS SOLD MI 26828 YORK SELLING CST OF GDS MIX 02/01/00 $878.03 Pinnacle Distributing COST OF GOODS SOLD MI 26847 VERNON SELLING CST OF GDS MIX. 02/01/00 $505.27 Pinnacle Distributing COST OF GOODS SOLD MI 26961 VERNON SELLING CST OF GDS MIX 02/01/00 $838.80 Pinnacle Distributing COST OF GOODS SOLD MI 27006 50TH ST SELLIN CST OF GDS MIX < *> $2,942.51* 207432 02/01/00 $38.02 PLANT & FLANGED EQUIPMEN Steel Pipe 0023988- PUMP & LIFT ST GENERAL SUPPLI 5152 < *> $38.02* 207433 02/01/00 $728.46 PLUNKETTS General Supplies 520721 ARENA BLDG /GRO GENERAL SUPPLI 8021 < *> $728.46* 207434 02/01/00 $241.13 Popp Telcom Repair Phone 37361 ARENA BLDG /GRO CONTR REPAIRS 8015 < *> $241.13* 207435 02/01/00 $360.83 POWER PROCESS EQUIPMENT Pump Packing 087109 PUMP & LIFT ST REPAIR PARTS 5119 < *> $360.83* 207436 02/01/00 $38.34 PRAIRIE EQUIPMENT COMPAN Inverter Safety Fuse 00811 EQUIPMENT OPER ACCESSORIES 5178 < *> $38.34* 207437 02/01/00 $55.00 Prestrud, Bob Books for N.H.C.C. Co 011100 PARK MAINTENAN CONF & SCHOOLS COUNCIL CHECK __LISTER 27 -JAN -2000 (08: page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION. INVOICE PROGRAM OBJECT PO NUM ---------------_--------------------------------------------------------------------------------------------------------------------- <*> $55.00* 207438 02/01/00 $128.00 PRINTERS SERVICE-INC Blade Sharpening 16113 ARENA ICE MAIN EQUIP MAINT 8012 < *> $128.00* 207439 02/01/,00 $648.83 PRIOR WINE COMPANY COST OF GOODS SOLD WI 163589 VERNON SELLING CST OF GD WINE 02/01/00 $580.78 PRIOR WINE COMPANY COST OF GOODS SOLD WI 163594 50TH ST SELLIN CST OF GD WINE 02/01/00 $1,632.85 PRIOR WINE COMPANY COST OF GOODS SOLD WI 163598 YORK SELLING CST OF GD WINE 02/01/00 $120.55 PRIOR WINE COMPANY COST OF GOODS SOLD WI 166308 VERNON SELLING CST OF GD WINE 02/01/00 $871.52 PRIOR WINE COMPANY COST OF GOODS SOLD WI 166309 VERNON SELLING CST OF GD WINE 02/01/00 $583.43 PRIOR .WINE COMPANY COST OF GOODS SOLD WI 166311 50TH ST SELLIN CST OF GD WINE 02/01/00 $452.75 PRIOR WINE COMPANY COST OF GOODS SOLD WI 166315 YORK SELLING CST OF GD WINE 02/01/00 $1,181.08 PRIOR WINE COMPANY COST OF GOODS SOLD WI 166316 YORK SELLING CST OF GD WINE < *> $6,071.79* 207440 02/01/00 $96.99 Protection One Quarterly Monitoring 01/04 50TH ST OCCUPA ALARM SERVICE 02/01/00 $102.99 Protection One Quarterly Monitoring 010400 VERNON OCCUPAN ALARM SERVICE < *> $199.98* 207441 02/01/00 $3,406.94 Quannon CAD Systems, Inc Rotary Grant -New Equi 0029893- MEDIA LAB NEW EQUIP 4579 < *> $3,406.94* 207442 02/01/00 $26.98 Ragazzino, Lisa Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $26.98* _ 207443 02/01/00 $800.00 Rembold, Sara Reimbursement for Ren 012000 EDINB /CL PROG RENTAL INCOME < *> $800.00* 207444 02/01/00 $116.45 RICHFIELD PLUMBING COMPA Faucet Repair 18426 GRILL CONTR REPAIRS 6400 < *> $116.45* 207445 02/01/00 $160.00 RICKERT, DAVID Teaching AC 012100 ART CENTER ADM PROF SERVICES < *> $160.00* 207446 02/01/00 $191.87 RIEDELL SHOES Skates 5128864 CENTENNIAL LAK GENERAL SUPPLI 2006 < *> $191.87* 207447 02/011/00 $10.75 Ritz Camera Photo Finishing 37506675 FIRE DEPT. GEN PHOTO SUPPLIES 2370 < *> $10.75* 207448 02/01/00 $169.55 RMC Medical Training Videos 0009130- FIRE DEPT. GEN TRAINING AIDS 3699 < *> $169.55* 207449 02/01/00 $1,795.24 SA -AG INC Metro Sand 5960 SNOW & ICE REM SAND,GRVL & RO 1763 02/01/00 $463.80 SA -AG INC Metro Sand 5960 DISTRIBUTION FILL MATERIALS 1763 02/01/00 $261.73 SA -AG INC Concrete Sand 5980 DISTRIBUTION FILL MATERIALS 1763 02/01/00 $130.67 SA -AG INC Concrete Sand 5980 COLLECTION SYS SAND,GRVL & RO 1763 < *> $2,651.64* 207450 02/01/00 $26.00 Sabot, Rebecca Class Refund 012000 ART CNTR PROG REGISTRATION F• < *> $26.00* 207451 02/01/00 $90.00 Sauro, Marie Prof. Serv. — Model 012100 ART CENTER ADM PROF SERVICES < *> $90.00* COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207452 02/01/00 $278.00 Science Museum of Minnes Comp. Training C43925 GOLF ADMINISTR CONF & SCHOOLS 6403 < *> $278.00* 207453 02/01/00 $1,441.52 SEH. Wellhead Protection P 0060425 GENERAL(BILLIN PROF SERVICES < *> $1,441.52* 207454 02/01/00 $30.55 SHAUGHNESY, SANDRA D Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER 02/01/00 $616.00 SHAUGHNESY, SANDRA D Teaching AC 012100 ART CENTER ADM PROF SERVICES < *> $646.55* 207455 02/01/00 $100.00 SHEPARD, JOHN Police Service 010300 RESERVE PROGRA CONTR SERVICES 02/01/00 - $100.00 SHEPARD, JOHN Error 011000 RESERVE.PROGRA CONTR SERVICES 02/01/00 $100.00 SHEPARD, JOHN Police Service 020100 RESERVE PROGRA CONTR SERVICES. < *> $100.00* 207456 02/01/00 $96.01 SHERWIN WILLIAMS Paint 3678 -3 CLUB HOUSE GENERAL SUPPLI 6366 < *> $96.01* 207457 02/01/00 $78.00 Shimano, Tetsuya Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $78.00* 207458 02/01/00 $127.80 SHIRLEY, TOM Reimbursement for Ice 011400 CENTENNIAL LAK GENERAL SUPPLI < *> $127.80* 207459 02/01/00 $35.54 Shirley, Tom C.O.G.S. 012400 CENTENNIAL LAK COST OF GD SOL 02/01/00 $23.12 Shirley, Tom General Supplies 012400 ED ADMINISTRAT GENERAL SUPPLI < *> $58.66* 207460 02/01/00 $405.77 SIMPLEX TIME RECORDER CO Fire Alarm System,Tes 83205582 BUILDING MAINT PROF SERVICES 7063 < *> $405.77 *. 207461 02/01/00 $104.00 SMIEJA, GARY Machine Brass For Uti 010700 PUMP & LIFT ST REPAIR PARTS < *> $104.00* 207462 02/01/00 $37.00 Smith, Andrea Class Refund 012000 ART CNTR PROG REGISTRATION F < *> $37.00* 207463 02/01/00 $29.74 Smith, Connie Art Work Sold at AC '011900 ART CNTR PROG SALES OTHER < *> $29.74* 207464 02/01/00 $100.00 Smith, Kay PS Program 012400 ADAPTIVE RECRE PROF SERVICES < *> $100.00* 207465 02/01/00 $132.93 Smith, Pam Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $132.93* 207466 02/01/00 $138.34 Snap - On Tools Wrench, Puller 21531084 EQUIPMENT OPER TOOLS 5151 < *> $138.34* 207467 02/01/00 $26.33 Sohlden, Jean -Marie Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $26.33* 207468 02/01/00 $31.20 Sommermann, Shelly Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $31.20* COUNCIL CHECK .._.zISTER 27 -JAN -2000 (08:_ page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207469 02/01/00 $669.90 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 102961 50TH ST SELLIN CST OF GDS BEE 02/01/00 $10.15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 102962 50TH ST SELLIN CST OF GDS MIX 02/01/00 $1,267.55 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 102964 YORK SELLING CST OF GDS BEE 02/01/00 $629.30 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 103150 50TH ST SELLIN CST OF GDS BEE 02/01/00 $56.90 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 103151 50TH ST SELLIN CST OF GDS MIX 02/01/00 $2,116.80 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 103154 YORK SELLING CST OF GDS BEE < *> $4,750.60* 207470 02/01/00 $72.41 Speedway SuperAmerica LL Oil 010600 GENERAL MAINT GENERAL SUPPLI < *> $72.41* 207,471 02/01/00 $196.00 Spooner, Anne Prof. Serv. AC 012100 ART CENTER ADM PROF SERVICES < * >:. $196.00* 207472 02/01/00 $61.00 SPS Parts 3403470 CLUB HOUSE REPAIR PARTS 6351 02/01/00 $61.84 SPS Spring Checks, Nipple-3408678 PUMP & LIFT ST REPAIR PARTS 5098 02/01/00 $85.06 SPS -Caps, Tees, Nipples 3408679 PUMP &.LIFT ST REPAIR PARTS 5111 02/01/00 $155.49 SPS Repair Plumbing 3411594 ARENA BLDG /GRO CONTR REPAIRS 8010 02/01/00 $14.52 SPS Nipple 3411595 EQUIPMENT OPER REPAIR PARTS 5147 < *> $377.91* 207473 02/01/00 $1,679.05 SRF CONSULTING GROUP INC Noise Study 3254 -14 CONTINGENCIES PROF SERVICES 02/01/00 $190.33 SRF CONSULTING GROUP INC Traffic Signal Design 3268 -9 PARKLAWN & 77T CIP 02/01/00 $305.52 SRF CONSULTING GROUP INC Traffic Signal Design 3269 -6 COMPUTER & 77T CIP 02/01/00 $1,481.45 SRF CONSULTING GROUP INC Traffic Calming Study 3564 -4 CONTINGENCIES PROF SERVICES < *> $3,656.35* 207474 02/01/00 $5,753.13 ST. .JOSEPH EQUIPMENT CO Snowblower SM06283 EDINB /CL PROG PK & PLAYGRD E 4581 < *> $5,753.13* 207475 02/01/00 $25.00 Stadtmueller, Karrie PS Program 012400 ADAPTIVE RECRE PROF SERVICES < *> $25.00* 207476 02/01/00 $309.35 STATE CHEMICAL MANUFACTU Deodorizers- 90556825 FIRE DEPT. GEN GENERAL SUPPLI 3686 02/01/00 $357.05 STATE CHEMICAL MANUFACTU Cleaning Supplies 90558576 FIRE DEPT. GEN CLEANING SUPPL 3691 < *> $666.40* 207477 02/01/00 $35.00 Stouten, Jackie Kids Art 2 -15 -00 012000 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 207478 02/01/00 $242.71 STREICHERS Equipt Maintenance 146454.1 POLICE DEPT. G EQUIP MAINT 3111 02/01/00 $549.95 STREICHERS Uniform (Vest) 130858.2 POLICE DEPT. G UNIF ALLOW 4218 02/01/00 $5.33 STREICHERS Equipt Maintenance 145063.2 POLICE DEPT: G EQUIP MAINT 3070 02/01/00 $106.39 STREICHERS Alternating Headlight 147070.1 EQUIPMENT OPER REPAIR PARTS 5154 < *> $904.38* 207479 02/01/00 $100.00 Strohmyer, Tom Wonderful World of Wo 012000 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207480 02/01/00 $84.40 SUBURBAN CHEVROLET Valve Assembly 97395 -1C EQUIPMENT OPER REPAIR PARTS 5061 02/01/00 $315.00 SUBURBAN CHEVROLET Remove Stickers, Fix CVCB3619 EQUIPMENT OPER REPAIR PARTS 5140 02/01/00 $183.40 SUBURBAN CHEVROLET Shaft Assembly 100098CV EQUIPMENT OPER REPAIR PARTS 5266 02/01/00 $6.35 SUBURBAN CHEVROLET Seal Assembly 100113CV EQUIPMENT OPER REPAIR PARTS 5266 < *> $589.15* COUNCIL CHECK REGISTER $1,104.85 GEN 02/01/00 27 -JAN -2000 (08:14) page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------=--------------------------------------------------------------------- 207481 02/01/00 $280.00 Sun Newspapers Publish Ord. 99 -14 288526 ADMINISTRATION ADVERTISING LE REPAIR PARTS 02/01/00 $43.40 Sun Newspapers Ad for Bid PD 288527 ADMINISTRATION ADVERTISING LE < *> < *> $323.40* $5,108.00* 207493 02/01/00 $5,190.34 207482 02/01/00 $860.00 SUNDIN, ROSALIE Media Prof. Serv. AC 012100 MEDIA LAB PROF SERVICES < *> 02/01/00 $860.00* 02/01/00 $45.62 207483 02/01/00 $191.70 Super Jump Jumper Rental 012900 POOL TRACK GRE PROF SERVICES 2268 < *> $191.70* 207484 02/01/00 $869.00 Superior Shores Conferen Prof. Serv.- Workshop 012400 ART CENTER ADM PROF SERVICES < *> $869.00* 207485 02/01/00 $100.00 SWANSON, HAROLD Police Service 010300 RESERVE PROGRA CONTR SERVICES 02/01/00 - $100.00 SWANSON, HAROLD Error 011000 RESERVE PROGRA CONTR SERVICES 02/01/00 $100.00 SWANSON, HAROLD Police Service 020100 RESERVE PROGRA CONTR SERVICES < *> $100.00* 207486 02/01/00 207487 02/01/00 207488 02/01/00 207489 02/01/00 02/01/00 02/01/00 207490 02/01/00 $270.00 Sweet Soft Software $270.00* $66.03 Tape Company, The $66.03* $91.38 TARGET $91.38* $80.43 TERMINAL SUPPLY CO $69.83 TERMINAL SUPPLY CO $175.35 TERMINAL SUPPLY CO $325.61* $17.84 THOMPSON, BETTY $17.84* 207491 02/01/00 $1,104.85 GEN 02/01/00 $646.95 < *> 36020830 $1,751.80* 207492 02/01/00 - $214.00 84604 02/01/00 $941.76 GENERAL SUPPLI 02/01/00 $2,478.24 98338 -00 02/01/00 $31.30 REPAIR PARTS 02/01/00 $339.84 Tap 99883 -00 02/01/00 $962.64 REPAIR PARTS 02/01/00 $568.22 < *> EQUIPMENT $5,108.00* 207493 02/01/00 $5,190.34 02/01/00 $8,083.65 02/01/00 $162.80 < *> $13,436.79* 207494 02/01/00 $525.93 02/01/00 $45.62 Billing Software 7354 FIRE DEPT. GEN PROF SERVICES General,Supplies 36020830 POLICE.DEPT. G GENERAL SUPPLI 3107 Supplies 84604 ELECTION GENERAL SUPPLI Packard Products 98338 -00 EQUIPMENT OPER REPAIR PARTS 5148 Electrical & Duct Tap 99883 -00 EQUIPMENT OPER REPAIR PARTS 5321 Strobe Lights 99906 -00 EQUIPMENT OPER REPAIR PARTS 5149 Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 182749 VERNON SELLING CST OF GDS BEE THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 183268 VERNON SELLING CST OF.GDS BEE TITLEIST Merchandise 6358507 TITLEIST Balls 2652035 TITLEIST Balls 2673930 TITLEIST Balls 2675472 TITLEIST Balls 2712698 TITLEIST Balls 2721221 TITLEIST Merchandise 2725388 TKDA Engineers Architect Lift Station Design 045712 TKDA Engineers Architect Lift Station Design 045713 TKDA Engineers Architect Leak Location 45822 TOLL GAS & WELDING SUPPL Rental Gas Cylinders 417786 TOLL GAS & WELDING SUPPL Rental Gas Cylinders 293256 PRO SHOP COST OF GDS -PR 6333 PRO SHOP COST OF GDS -PR 6333 PRO SHOP COST OF GDS -PR 6333 PRO SHOP COST OF GDS -PR 6333 PRO SHOP COST OF GDS -PR 6333 PRO SHOP COST OF GDS -PR 6210 PRO SHOP COST OF GDS -PR 6210 LIFT STATION CIP LIFT STATION CIP DISTRIBUTION PROF SERVICES 5297 PUMP & LIFT ST GENERAL SUPPLI 5116 PUMP & LIFT ST GENERAL SUPPLI 5097 COUNCIL CHECK .,iGISTER 27 -JAN -2000 (08. , page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207494 02/01/00 $45.62 TOLL GAS & WELDING SUPPL Rental Gas Cylinders 293642 EQUIPMENT OPER WELDING SUPPLI 5116 02/01/00 $92.79 TOLL GAS & WELDING SUPPL Oxygen, Acetylene Tan 294354 GENERAL MAINT GENERAL SUPPLI 5135 < *> $709.96* 207495 02/01/00 $142.58 Tomlinson, Dawn Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $142.58* 207496 02/01/00 $627.55 TREADWAY GRAPHICS DARE - General Suppli 0107906- DARE GENERAL SUPPLI 3087 < *> $627.55 *. 207497 02/01/00 $73.78 Treuting, Kristen Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $73.78* 207498 02/01/00 $5.00 Turk, Miroslava Craft Supplies 012100 ART CENTER ADM CRAFT SUPPLIES 02/01/00 $64.00 Turk, Miroslava Gallery Work - Sales 012100 ART SUPPLY GIF PROF SERVICES < *> $69.00* 207499 02/01/00 $132.00 TWIN CITY GARAGE DOOR CO Roller, Hinge, Fasten 092218 PW BUILDING REPAIR PARTS 5474 < *> $132.00* 207500 02/01/00 $70.25 TWIN.CITY OXYGEN CO Oxygen 524208 FIRE DEPT. GEN FIRST AID SUPP 3700 < *> $70.25* 207501 02/01/00 $102.00 TWIN CITY WATER CLINIC Water Analysis 6100 WATER TREATMEN PROF SERVICES 5292 < *> $102.00* 207502 02/01/00 $461.47 U S BANCORP Pizza (For No Time Lo 01/05/00 GENERAL MAINT SAFETY EQUIPME 5177 < *> $461.47* 207503 02/01/00 $37.00 U S BANCORP Helmet Fronts Purchas 012400 FIRE DEPT. GEN PROTECT CLOTHI < *> $37.00* 207504 02/01/00 $100.00 U.S. POSTAL SERVICE Presort Permit 00939 00939 CENT SVC GENER POSTAGE < *> $100.00* 207505 02/01/00 $313.04 UAP Midwest Maxi -Melt (Salt) 0360451 STREET REVOLVI GENERAL SUPPLI 5259 < *> $313.04* 20.7506 02/01/00 $59.99 ULLRICH, CINDY Uniform Reimbursement 012400 POOL TRACK GRE LAUNDRY < *> $59.99* 207507 02/01/00 $313.04 UNITED HORTICULTURAL SUP Ice Melt 360424 STREET REVOLVI GENERAL SUPPLI 5060 02/01/00 $433.89 UNITED HORTICULTURAL SUP Spreader 360432 STREET REVOLVI GENERAL SUPPLI 5465 < *> $746.93* 207508 02/01/00 $43.87 UNITED STORES Handwarmers 2841 BUILDING MAINT SAFETY EQUIPME 5122 < *> $43.87* 207509 02/01/00 $60.00 UNIVERSITY OF MINNESOTA Pesticide Re -cert, D.-012000 PARK MAINTENAN CONF & SCHOOLS 5200 02/01/00 $60.00 UNIVERSITY OF MINNESOTA Pesticide Re -cert, V-0201 PARK MAINTENAN CONF & SCHOOLS 02/01/00 $60.00 UNIVERSITY OF MINNESOTA Pesticide Re -cert, B. 020100 PARK MAINTENAN CONF &SCHOOLS 5200 < *> $180.00* 207510 02/01/00 $111.24 US FOODSERVICES INC Popcorn 603124 CENTENNIAL LAK COST OF GD SOL 2002 02/01/00 $160.85 US FOODSERVICES INC Food 607197 CENTENNIAL LAK COST OF GD SOL 2002 COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 28 CHECK NO DATE CHECK AMOUNT VENDOR ----------------------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------ < *> $272.09* 7 207511 02/01/00 $3.60 US WEST COMMUNICATION SE Professional Serv- Pho-CNA20014 POLICE DEPT. G PROF SERVICES < *> $3.60* 207512 02/01/00 $338.55 US West Dex TELEPHONE 00620168 CLUB HOUSE TELEPHONE 02/01/00 $21.56 US West Dex Misc. Invoices 012400 CLUB HOUSE ADVERT OTHER 02/01/00 -$1.00 US West Dex Misc. Invoices 012400 GOLF DOME TELEPHONE 02/01/00 $1,349.86 US West Dex Refund #908489 012400 ART CNTR PROG DONATIONS < *> $1,708.97* 207513 02/01/00 $65.54 US West Dex TELEPHONE 00620168 FRED RICHARDS TELEPHONE < *> $65.54* 207514 02/01/00 $104.56 US West Dex ADVERTISING OTHER 00620170 GOLF DOME ADVERT OTHER < *> $104.56* 207515 02/01/00 $249.10 US West Dex Misc. Invoices 012400 ART CENTER ADM ADVERT OTHER < *> $249.10* 207516 02/01/00 $397.53 US WEST COMMUNICATIONS Logis 01110.0 CENT SVC GENER TELEPHONE < *> $397:53* 207517 02/01/00 $1,344.72 VAN PAPER CO. Bags 299404 YORK SELLING PAPER SUPPLIES 7512 02/01/00 $615.04 VAN PAPER CO. Paper Products 299416 GRILL GENERAL SUPPLI 6347 < *> $1,959.76* 207518 02/01/00 $480.00 Vascho, Maxeen Tap Instr- Rhinestone 011300 SENIOR CITIZEN PROF SERVICES < *> $480.00* 207519 02/01/00 $100.00 WALBRIDGE, DAVID Big Fun Show 2 -6 -00 012000 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207520 02/01/00 $4,650.00 Walker Parking Consultan Ramp Repairs 210928 ENGINEERING GE PROF SERVICES < *> $4,650.00* 207521 02/01/00 $14.33 WALSER FORD Nipple Heater 79964FOW EQUIPMENT OPER REPAIR PARTS 5058 02/01/00 $23.55 WALSER FORD Gasket, Thermostat 80028FOW EQUIPMENT OPER REPAIR PARTS 5129 02/01/00 $37.22 WALSER FORD Shock Absorber 80108FOW-EQUIPMENT OPER REPAIR PARTS 5129 02/01/00 $111.64 WALSER FORD Shock Absorber 80270FOW EQUIPMENT OPER ACCESSORIES 5157 02/01/00 $49.29 WALSER FORD Lamp & Freight 80235FOW EQUIPMENT OPER ACCESSORIES 5155 02/01/00 $113.94 WALSER FORD Module Glow 80359FOW EQUIPMENT OPER REPAIR PARTS 5264 < *> $349.97* 207522 02/01/00 $25.35 Walsh, Cura Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $25.35* 207523 02/01%00 $100.00 WALSH, WILLIAM Police Service 010300 RESERVE PROGRA CONTR SERVICES 02/01/00 - $100.00 WALSH, WILLIAM Error 011000 RESERVE PROGRA CONTR SERVICES 02/01/00 $100.00 WALSH, WILLIAM Police Service 020100 RESERVE PROGRA CONTR SERVICES 207524 02/01/00 $612.00 WENZEL, KENNETH Prof. Serv. AC 012100. ART CENTER ADM PROF SERVICES < *> $612.00* COUNCIL CHECK ._- jISTER 27 -JAN -2000 (08:- , page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 207525 02/01/00 $403.46 WEST WELD SUPPLY CO. Electrode, Shroud, Bi 28602 EQUIPMENT OPER ACCESSORIES 5120 02/01/00 $173.19 WEST WELD SUPPLY CO. Cutting Tips, Hose, D 28772 EQUIPMENT OPER ACCESSORIES 5470 02/01/00 $409.59 WEST WELD SUPPLY CO. Electrode, Couplings 28882 EQUIPMENT OPER WELDING SUPPLI 5327 < *> $986.24* 207526 02/01/00 $884.85 WESTSIDE EQUIPMENT Remove Gas Island, La 0003970- PW BUILDING REPAIR PARTS 5473 < *> $884.85* 207527 .02/01/00 $31.20 Whitman, Donna Art Work Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $31.20* 207528 02/01/00 $183.37 WILLIAMS STEEL Spray Paint, Whisk Br 891308 -0 EQUIPMENT OPER ACCESSORIES 5122 02/01/00 $89.93 WILLIAMS STEEL Spray Paint 891910 -0 PUMP & LIFT ST GENERAL SUPPLI 5173 02/01/00 $18.46 WILLIAMS STEEL Battery Brushes 891308 -0 EQUIPMENT OPER GENERAL SUPPLI 5122 < *> $291.76* 207529 02/01/00 $409.94 Wilson, Elizabeth Ambulance Overpayment 011400 GENERAL FD PRO AMBULANCE FEES < *> $409.94* 207530 02/01/00 $683.70 WINE COMPANY, THE COST OF GOODS SOLD WI 033773 VERNON SELLING CST OF GD WINE 02/01/00 $1,276.35- WINE COMPANY, THE COST OF GOODS SOLD WI 033790 50TH ST SELLIN CST OF GD WINE 02/01/00 $1,577.30 WINE COMPANY, THE COST OF GOODS SOLD WI 033870 YORK SELLING CST OF GD WINE 02/01/00 $186.70 WINE COMPANY, THE COST OF GOODS SOLD WI 034063 VERNON SELLING CST OF GD WINE 02/01/00 $736.45 WINE COMPANY, THE COST OF GOODS SOLD WI 034064. 50TH ST SELLIN CST OF GD WINE 02/01/00 $2,845.17 WINE COMPANY, THE COST OF GOODS SOLD WI 034065 YORK SELLING CST OF GD WINE 02/01/00 $57.00 WINE COMPANY, THE COST OF GOODS SOLD BE 034109 VERNON SELLING CST OF GDS BEE 02/01/00 $944.75 WINE COMPANY, THE COST OF GOODS SOLD WI 034187 YORK SELLING CST OF GD WINE < *> $8,307.42* 207531 02/01/00 - $16.66 WINE MERCHANTS COST OF GOODS SOLD WI 9677 50TH ST SELLIN CST OF GD WINE 02/01/00 -$9.50 WINE MERCHANTS COST OF GOODS SOLD WI 9678 50TH ST SELLIN CST OF GD WINE 02/01/00 - $21.09 WINE MERCHANTS COST OF GOODS SOLD WI 9679. 50TH ST SELLIN CST OF GD WINE 02/01/00 -$6.89 WINE MERCHANTS COST OF GOODS SOLD WI 9680 50TH ST SELLIN CST OF GD WINE 02/01/00 $423.17 WINE MERCHANTS COST OF GOODS SOLD WI 25250 50TH ST SELLIN CST OF GD WINE . 02/01/00 $970.60 WINE MERCHANTS COST OF GOODS SOLD WI 25251 YORK SELLING CST OF GD WINE 02/01/00 $83.19 WINE MERCHANTS COST OF GOODS SOLD WI 25252 VERNON SELLING CST OF GD WINE 02/01/00 $287.68 WINE MERCHANTS COST OF GOODS SOLD WI 25291 50TH ST SELLIN CST OF GD WINE 02/01/00 $94.69 WINE MERCHANTS COST OF GOODS SOLD WI 25397 50TH ST SELLIN CST OF GD WINE 02/01/00 $3,054.74 WINE MERCHANTS COST OF GOODS SOLD WI 25398 YORK SELLING CST OF GD WINE 02/01/00 $1,696.99 WINE MERCHANTS COST OF GOODS SOLD WI 25399 VERNON SELLING CST OF GD WINE < *> $6,556.92* 207532 02/01/00 $92.60 WINSTAR BROADBAND SERVIC CDPD - Grant 113427 COPS MORE GRAN EQUIP REPLACEM < *> $92.60* 207533 02/01/00 $958.63 WITTEK GOLF SUPPLY Ball Washer Parts W42697 GOLF DOME REPAIR PARTS 6362 < *> $958.63* 207534 02/01/00_ $2,520.00 WLTE FM /First Chicago Ad 129134 GOLF DOME ADVERT OTHER < *> $2,520.00* 207535_ 02/01/00 $61.95 WM H MCCOY Kerosene 49386 MAINT OF COURS GASOLINE 6369 < *> $61.95* 207536 02/01/00 $315.00 Wolff Construction Ceiling Installation 2001 FIRE DEPT. GEN CONTR REPAIRS COUNCIL CHECK REGISTER 27 -JAN -2000 (08:14) page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $315.00* 207537 02/01/00 $848.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 8.9548 YORK SELLING CST OF GD WINE 02/01/00. $1,081.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 89.621 50TH ST SELLIN CST OF GD WINE 02/01/00 $632.36 WORLD CLASS WINES INC COST OF GOODS SOLD WI 89770 YORK SELLING CST OF GD WINE 02/01/00 $165.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 89772 VERNON SELLING CST OF GD WINE 02/01/00 $780.50 WORLD CLASS WINES INC COST OF GOODS SOLD WI 89830 50TH ST SELLIN CST OF GD WINE < *> $3,506.86* 207538 02/01/00 $100.00 WROBLESKI, HENRY Police Service 010300 RESERVE PROGRA CONTR SERVICES 02/01/00 - $100.00 WROBLESKI, HENRY Error 011000 RESERVE PROGRA CONTR SERVICES 02/01/00 $100.00 WROBLESKI, HENRY Police Service 020100 RESERVE PROGRA CONTR SERVICES < *> $100.00* 207539 02/01/00 $90.00 Wyrick, David Prof. Serv. - Model 012100 ART CENTER ADM PROF SERVICES < *> $90.00* 207540 02/01/00. $333.75 Xerox Corporation Service Contract 07274358 POLICE DEPT. G SVC CONTR EQUI < *> $333.75* 207541 02/01/00 $257.17 ZIEGLER INC Gasket, Pump, Bolt PC000282 EQUIPMENT OPER REPAIR PARTS 5156 < *> $257.17* 207542 02/01/00 $7.96 ZINS, JANE Art Work. Sold at AC 011900 ART CNTR PROG SALES OTHER < *> $7.96* $810,056.90* 1 COUNCIL CHECK -_AMARY 27 -JAN -2000 (08 ) page 1 ------------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $260,209.06 FUND # 12 COMMUNICATIONS $24,764.34 FUND # 15 WORKING CAPITAL $6,825.92 FUND "# 23 ART CENTER $16,811.83 FUND # 25 GOLF DOME FUND $11,180.93 FUND.# 27 GOLF COURSE FUND $16,477.71 FUND # 28 ICE ARENA FUND $2,770.73 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $16,011.52 FUND # 40 UTILITY FUND $278,157.57 FUND # 41 STORM SEWER UTILITY FUND $988.80 FUND # 50 LIQUOR DISPENSARY FUND $161,443.77 FUND # 60 CONSTRUCTION FUND $14,414.72 $810,056.90* i J'7 o°c->4 SZ44 Lase. — H A,d Z li'Kq JAI ry �� L4, PHONE ( 651. 146 3 - 3 85 7 F.''INI T F AM E REASON(S) FOR. TRANSPORT EDINA Am6ULANUE W 50TIR ST. EDIN.A, M;,. RIPPLE, RUDOLPH 789.0 737.0 RUDOLPH RIPPLE 5901 GRIME:'->' AVE EDI"NA, MN 554224 TA , -L� -6005118 A. i P,TTEY-,, NUMBER: (--.ALL NUMBER: DATE OF CALL: TIME OF CALL : CALLER: UNKNOWN -ROM. PATIENTS TO: FAIRVIEW MEDICARE 99,,111 L 3 9913523 '11/25,/99 3:00 ani RESTD-INCE S 0 U T H.-D A L E DESCRIPTION I -0F CHARGE QUANTITY UNIT PRICE CE AMOUNT ------------------------- -------- ----------- - ---------- A0370 AMBULANCE SERVICE 1.0 $ 440.00 $ •40.00 0 9.00 $ lo 3 0 _M, I 'I'-! E A G 1. $ TOTAL CHARGES 'THIS CALL s F 0001- 0 m A. T S T -qT-' _'ALL ail- AMOUNT 0.00 449,C)C_ • THOMSENIXNYBECK P.A. ATTORNEYS AT LAW 300 Edinborough Way, Suite No. 600 ,inneapolis (Edina), MN 55435 -5962 (612) 835 -7000 • FAX: (612) 835 -9450 GORDON V. JOHNSON JOHN K BOUQUET MARK G. OHNSTAD DONALD D. SMITH Mayor Dennis F. Maetzold City of Edina 4801 West 50'h Street Edina, MN 55424 MARSH J. HALBERG ROBERT D. LUCAS WILLIAM E. SJOHOLM DAVID J. M°GEE THOMAS R. KELLEY DENNIS M. PATRICK JOHN E. RODE GRETCHEN S. SCHELLHAS January 31, 2000 RE: Mary Ekegren Letter Dated December 28, 1999 Your Letter Dated January 6, 2000 Dear Dennis: OF COUNSEL: JACK W. CARLSON HELGE THOMSEN, Retired GLENN G. NYBECK Retired JAMES VAN VALKENBURG, Retired I acknowledge receipt of Ms. Mary Ekegren's letter and your letter which you sent to me a couple of weeks ago. Since receiving those letters, I have taken the opportunity to speak with members of the particular Board of Appeals group that met in mid- December. In addition, I have spoken with Kris Aker and Jackie Hoogenakker, the two City of Edina staff members who were present that evening. There are always two sides to a story and this situation was no exception. Apparently, there were some strong feelings on behalf of both the N.C. Little Hospice advocates and the neighbors. I Personally know all of the members of this Board of Appeals panel and find it hard to believe that their behavior was as described by Ms. Ekegren. However, rather than take issue with one particular board, I have decided to send a general letter to all four of the Board of Appeals panels. It has been many years since that has been done so a general reminder of the desired decorum at all public meetings conducted by members of the Planning Commission and the Board of Appeals seemed to be appropriate. I am enclosing a copy of the letter that I have sent to the various members. I will leave it to you to decide if you wish to share this letter with Ms. Ekegren. If you have any questions, please feel free to call me. Sinc ely Gordo V. J hnson GVJ:s Encl. January 31, 2000 Members of the Edina Planning Commission And Zoning Board of Appeals RE: Meeting Decorum Dear Members: City of Edina A few weeks ago, an attendee at a Zoning Board of Appeals meeting became offended by what she felt was inappropriate behavior on behalf of the Board: Subsequently, she wrote to Mayor Maetzold to express her concerns regarding this alleged flagrant misbehavior. Mayor Maetzold chose to forward both the attendee's letter and his letter to me. For many years, I have personally watched our Boards do their job in a most courteous and professional manner. On many occasions, I have witnessed Board members "going the extra mile" to ensure that the citizens of Edina had an opportunity to be heard by the Board. On this occasion, the meeting attendee felt that the Board exhibited an attitude of disinterest by talking while the presentation was being made and by "...handshaking, winking, smiling, nodding and engaging in conversation before, during and after the meeting with one side to the hearing." I wasn't at the meeting so I cannot confirm that any of this alleged behavior did or did not take place. I do believe that all of us serving on a board have a duty and obligation to all parties involved in the appeals process to be as professional as possible at all times. Regardless of whether they are right or wrong, all citizens are entitled to receive courteous treatment and a fair and impartial hearing when they appear before one of our boards. That is one of the fundamental beliefs present in our form-of government in this country. I am simply going to ask that each of you, when you serve at Board hearings, give some thought to the perception of fairness, as well as the image and attitude that you are conveying to the parties during the course of the hearing. The Golden Rule is still in vogue. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 Edina Planning Commission Edina Zoning Board of Appeals January 31, 2000 Page 2 If anyone has any questions, please do not hesitate to call me at either 835 -7000 or 925 -1016. Sincerely, Gord n V. ohnson Chaimi , Edina Planning Commission GVJ:s Cc: Dennis F. Maetzold