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Home My WebLink About2000-03-06_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MARCH 6, 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 February 15, 2000 Rollcall II. PAYMENT OF CLAIMS - as per pre -list dated 3/1/2000, TOTAL: $38,674.65 III. ADJOURNMENT EDINA CITY COUNCIL * PROCLAMATION - AMY BRUNKOW - STATE ALPINE SKI CHAMPION I. APPROVAL OF MINUTES - Regular Minutes of February 15, 2000 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner Public Comment heard. Motion to close hearing. Zoning 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. LOT DIVISION, 7205 -7203 Bristol Circle * B. LOT DIVISION, 5704 Schaefer Road & 5705 View Lane Rollcall C. FINAL PLAT Waterman Addition, Rollcall D. 2000 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM III. AWARD OF BID * A. Purchase of Replacement Street Sweeper and Sale of 1990 Mobil Sweeper * B. Braemar East Arena Rubber Floor Matting Replacement C. Unmarked Investigative Vehicle (Police Department) Agenda /Edina City Council March 6, 2000 Page 2 ]V. RECOMMENDATIONS AND REPORTS Rollcall A. COMMUTER RAIL PRESENTATION B. SET HEARING DATE, VACATION PUBLIC RIGHT -OF -WAY, NORTHEASTERN QUADRANT T.H. 169 & I -494 (4/4/00) C. APPOINTMENT TO COMMUNITY EDUCATION SERVICES BOARD AND RESEARCH PLANNING & COORDINATION COMMISSION OF THE HENNEPIN SOUTH SERVICE COLLABORATIVE D. ANNUAL APPOINTMENT OF ASSISTANT WEED INSPECTOR E. TIME WARNER TRANSFER OF CONTROL F. ON -SALE INTOXICATING, CLUB ON -SALE, AND SUNDAY SALE LIQUOR LICENSE RENEWALS G. WINE LICENSE RENEWALS H. BEER LICENSE RENEWALS I. RESOLUTION AUTHORIZING CONNECTION CHARGES INSTALLMENT PAYMENTS AS SPECIAL ASSESSMENT J. SET HEARING DATE, IMP. B -096, CURB & GUTTER IMPROVEMENT, BROOKVIEW AVENUE AND WEST 56TH STREET V. COMMUNICATIONS AND PETITIONS VI. CONCERNS OF RESIDENTS. A. COMMUNITY CENTER CONCERNS VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEM X. FINANCE A. PAYMENT OF CLAIMS As Per Pre -List Dated 3/1/2000 TOTAL: $999,379.55 and for Confirmation of Payment of Claims as Per Pre -List Dated 3/2/00 TOTAL: $495,461.37 SCHEDULE OF UPCOMING MEETINGS Tues Mar 7 STATE CAUCUS NIUMI Thur Mar 16 Annual Meeting 5:00 P.M. BRAEMAR CLUBHOUSE Tues Mar 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Apr 4 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Apr 10 Board of Review 5:00 P.M. COUNCIL CHAMBERS Tues Apr 18 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Apr 25 Volunteer Recognition Reception 5:00 P.M. EDINBOROUGH PAR' Tues May 2 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBER Tues May 16 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon May 29 MEMORIAL DAY OBSERVED - City Hall Closed Tues Jun 6 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Jun 20 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL FEBRUARY 15, 2000 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Johnson, Kelly, and Chair Maetzold. CONSENT AGENDA APPROVED Motion made by Commissioner Johnson and seconded by Commissioner Hovland approving the Edina Housing and Redevelopment Authority Agenda as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR FEBRUARY 15 2000 APPROVED Motion made by Commissioner Johnson and seconded by Commissioner Hovland approving the Minutes of the Edina Housing and Redevelopment Authority for February 15, 2000. Motion carried on rollcall vote - five ayes. CLAIMS PAID Motion made by Commissioner Hovland approving the Check Register dated February 9, 2000, and consisting of one page totaling $28,392.42. Commissioner Johnson seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Ther_e_be.ing_no further business on the HRA Agenda, Chair Maetzold declared the meeting adjourned at 7:10 P.M. Executive Director COUNCIL CHECK L. ,1STER 01 -MAR -2000 (16, I page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------=---------------------------------------------------------------------- 13527 03/07/00 $293.85 BRW INC. Architect Fees 020400 CENTENNIAL LAK PRO FEE ARCH /E < *> $293.85* 13528 03/07/00 $1,110.55 DORSEY & WHITNEY LLP Legal Fees 755714 CENTENNIAL LAK PRO FEES LEG /S 03/07/00 $14,995.00 DORSEY & WHITNEY LLP Legal Fees 755714 GRANDVIEW PRO FEES LEG /S < *> $16,105.55* 13529 03/07/00 $7.00 Mueller, Emmy Lou Refund 2 Months Parki 2648 50TH STREET PARKING PERMIT < *> $7.00* 13530 03/07/00 $9,868.25 Walker Parking Consultan Consulting Design Ser 210955 50TH STREET PRO FEE ARCH /E 03/07/00 $12,400.00 Walker Parking Consultan Edina Ramp Restoratio 210964 50TH STREET PRO FEE ARCH /E < *> $22,268.25* $38,674.65* COUNCIL CHECK SUMMARY 01 -MAR -2000 (16:30) page 1 -------------------------------------------=--------------------------------=------------------------------------------------------- FUND # 01 HOUSING & REDEVELOP AUTHOR $38,674.65 $38,674.65* c r \Con], A Proclamation. WHEREAS, Amy Brunkow is a Junior at Edina High School; and WHEREAS, Amy Brunkow participated in the 2000 State Alpine Ski Meet at Giant's Ridge in Biwabik, MN; and WHEREAS, Amy Brunkow won the State Individual Alpine Skiing Championship for the second time; and WHEREAS, Dave Nelson, Amy's coach, said Amy's skiing at the 2000 State Meet is the .best skiing Amy has done in three years and called her, "incredible, positive, and mentally aggressive" and said he is looking forward to her competing for the Hornets again next season; and NOW, THEREFORE, I, Dennis F. Maetzold, Mayor of the City of Edina, do hereby proclaim February 29, 2000, as AMY BRUNKOW DAY in the City of Edina. In Witness Whereof, I have hereunto set my hand and seal this 28`h day of February, 2000. Dennis F. Maetzold, Mayor a, MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 15, 2000 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Johnson, Kelly, and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Johnson and seconded by Member Hovland approving the Council Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. POLICE COMMENDATIONS PRESENTED Police Chief Siitari presented a Distinguished Service Award to Jonathon Miller, Minneapolis, who. apprehended a felon in the act of robbing a citizen at Southdale. He also presented Police Departmental Commendations to Brandon Deshler and Erik Amundson who apprehended a career criminal who was charged with burglary, false imprisonment, auto theft and fleeing the police. EDINA HIGH SCHOOL CONCERT BAND DAY PROCLAIMED Motion of Member Johnson, seconded by Member Faust adopting the following proclamation: PROCLAMATION. WHEREAS, the Edina High School Concert Band has rehearsed and performed since the founding of Edina High School in 1949; and WHEREAS, under the inspired leadership of its conductors— Butler, Eitel, Melichar, Elledge and Webb —the Band has achieved a record of 46 consecutive years of "Superior" rating at the Minnesota State High School League contests; and' WHEREAS, "Superior" is the highest achievable rating by a high school band in the State of Minnesota; and WHEREAS, this year,the Band celebrates its 47th anniversary of POPS Concerts which have entertained more than a quarter million people; and . WHEREAS, more than 3,800 of the Band's musicians have achieved local, national and international acclaim. NOW, THEREFORE, BE IT RESOLVED that the. City. of Edina by action of its. City Council does..hereby proclaim February 24, 2000, to be: EDINA HIGH SCHOOL CONCERT BAND DAY in the City of Edina, Minnesota. Adopted this 151h day of February, 2000, Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Page 1 Minutes/Edina City Council/ February 15, 2000 Mayor Maetzold presented the proclamation to Ruth Gough, who accepted the proclamation on behalf of the Edina Concert Band. Ms. Gough presented "Concert Band" buttons to the Council and urged everyone to attend one of the upcoming "Pops" concerts. *MINUTES OF THE REGULAR MEETING OF FEBRUARY 1, 2000, APPROVED Motion made by Member Johnson and seconded by Member Hovland approving the Minutes of the Regular Meeting of February 1, 2000. Motion carried on rollcall vote - five ayes. PUBLIC HEARING HELD, TRAFFIC SIGNAL CONTROL SYSTEM INMPROVEMENT TS -31 ORDERED Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman explained the public hearing for the proposed traffic signal came as a result of traffic study recommendations by the City's traffic consultant, SRF and neighborhood/ staff review of traffic in the Parkwood Knolls and surrounding neighborhood. Mr. Hoffman explained the location of the proposed traffic signal using a graphic from the City's Transportation Plan. The graphic depicted the locations of all existing and proposed City of Edina, Hennepin County, State of Minnesota; and "multi- jurisdictional" signal lights within the City of Edina. He reminded the Council that this proposed signal is not a petitioned improvement, therefore, a four - fifths vote of approval is necessary to move the project forward. Assistant Engineer Houle briefly outlined the proposed Traffic Signal TS-31 feasibility report. He noted the proposed signal would be installed at the intersection of Vernon Avenue and Gleason Road. Mr. Houle said the project was initiated after several traffic studies from 1973 until the present for the, Parkwood Knolls neighborhood identified Vernon /Gleason intersection as in need of signalization. This installation would be part of the transportation comprehensive plan. Mr. Houle said that increased traffic on Lincoln Drive and Vernon Avenue has caused safety concern for pedestrians and vehicles entering the roadways. He added that the increased traffic on Vernon Avenue has brought about safety and capacity concerns especially east- bound vehicles entering Vernon at Vernon and Gleason. This intersection was reviewed by Hennepin County in 1996 and does meet some of the 11 signal warrants. However, the intersection has a priority rating of 26 and usually the rating needs to be 30 or higher to get County approval. He . reported that the comment line gathered 30 responses, of which 19 were Edina residents and 28 favored the signal installation. The proposed project includes. the following components: • Education of traveling public of available alternative routes to the north; • Reconfigure intersection of Londonderry Road and Lincoln Drive; • Improve pedestrian safety at Vernon Avenue and Arctic Way /Tamarac Avenue; • Install signal at Vernon. Avenue and Gleason Road • Continue study of Lincoln Drive and Vernon Avenue Page 2 Minutes/Edina City Council/February 15, 2000 Mr. Houle outlined the project costs for the proposed improvements: Londonderry Road and Lincoln Drive $76,000 Arctic Way and Vernon Avenue $3,000 Vernon Avenue and Gleason Road Signal* $168,000 Total Project Cost $247,000 *Paid for out of MSA funds and requires Hennepin County and MnDOT approvals.. Member Johnson asked if staff recommended the signal be installed even if Hennepin County did not approve it? Mr. Houle replied that he believed Edina would not be allowed to install the signal without Hennepin County's approval. Mayor Maetzold asked why Hennepin County would not approve the installation if they were not responsible for the cost? Mr. Hoffman explained that Hennepin County receives numerous signal requests and has had to enact a prioritization system in order to keep the signal system effective. However, if Hennepin County's approval can be obtained, then most likely staff can negotiate the desired outcome with MnDOT. Member Faust commented that the sign at Gleason and Vernon requesting citizen comment was good and she would like to see this used again. Member Hovland asked what has been done to notify the City of Minnetonka about the safety and traffic concerns in Edina resulting from the office park's commuter traffic? He asked if it was known whether Minnetonka would be willing to sign the preferred route to the north? He suggested that Edina use some type of flyer to notify commuters of the preferred route. Mr. Houle stated that some signage does exist, but it could possibly be improved and agreed that a flyer, possibly a joint flyer with Minnetonka would be effective in informing commuters of the preferred route. Member Johnson stated he also liked the comment sign used to gather citizen input regarding the potential signal installation. He added that he would be very supportive of the signal's installation. Mayor Maetzold asked if the installation of a four foot concrete island will help deter drivers running the Arctic Way stop sign. Mr. Houle replied that experience has shown reducing the lane width slows drivers increasing the likelihood of their obeying the stop sign. Public Comment Thomas Recht, 6108 Habitat Court, President of Habitat Homeowners Association stated their concerns over the increase in traffic. Mr. Recht urged the Council to keep the Habitat Court residents in mind when managing traffic. James Safely, 6715 Parkwood Lane, stated he approved of the proposed traffic light. He asked that the Parkwood Knolls area not be blocked off from the rest of the community. Mr. Safely urged that the, proposed traffic light installation not be coupled with any turn restrictions. He explained that this would cause him to take a circuitous route through other neighborhoods. Page 3 Minutes/Edina City Council/ February 15, 2000 Mr. Safely added that he did not want to live in a walled community. Mayor Maetzold clarified that the references to "No turn" on Dovre Drive would only be from 3:00 - 6:00 p.m. and only after the traffic signal would be installed. In addition, Mayor Maetzold added that the City intends to survey the entire neighborhood before making changes. Richard Bastyr, 6504 Aspen Road, complained about the speed cars travel, especially out of school. He suggested re- striping Vernon Avenue. Mr. Bastyr supported the traffic signal and asked for more police enforcement in the area, because in his opinion, speed is as much an issue as density. Alvin McQuinn, 5225 Blake Road, said he owns a company at Smetana and Bren Road employing 150 people. He has contacted MnDOT several times about the ramp meter to 169 north: Mr. McQuinn reported this ramp meter comes on each day at 3:00 p.m. and accumulates traffic on the ramp. Its frequency should be increased, because it is a serious problem. Mr. McQuinn said that perhaps the City of Edina would have more influence than he has had. He also requested no turning restrictions be put into place since it would complicate matters even more. Mayor Maetzold explained that the City has been involved in ongoing conversations with MnDOT. Mr. Hoffman added that adjusting one ramp meter has implications up and down the system. Member Johnson moved to close the public hearing at 7:55 p.m. Member Hovland seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. The Council briefly discussed the timing of the potential signal improvement and intersection improvements and the need for additional enforcement near the United Health Care access. Following the discussion, Member Johnson introduced the following resolution and moved its adoption: RESOLUTION NO. 2000-17 ORDERING GLEASON ROAD AND VERNON AVENUE TRAFFIC SIGNAL CONTROL IMPROVEMENT NO. TS -31 WHEREAS, the Edina City Council on the 18th day of January, 2000, fixed a date for . a Council hearing on the proposed street light installation, Improvement No. TS -31 and WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was, given, and the hearing was held thereon on the 15th of February. 2000, for Improvement TS -31 installation of Traffic Control Signals at Gleason Road and Vernon Avenue, at which all persons desiring to be heard were given an opportunity to be heard thereon. . NOW, THEREFORE, BE IT RESOLVED that . the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with the construction of said improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights hereby designated and shall be referred to in all subsequent Page 4 Minutes/Edina City Council/February 15, 2000 proceedings as Improvement No. TS -31 installation of Traffic Control Signals at Gleason Road and Vernon Avenue. BE IT FURTHER RESOLVED that Improvement No. TS -31 installation of Traffic Control Signals at Gleason Road and Vernon Avenue is hereby ordered as proposed. BE IT FURTHER RESOLVED that the Council hereby authorizes: 1. Improve pedestrian safety at Vernon Avenue & Arctic Way /Tamarac Avenue by adding concrete medians on Vernon Avenue at this intersection and moving the crosswalk to the westerly side of the intersection. 2. Reconfigure intersection of Londonderry Road & Lincoln Drive by channeling traffic with concrete medians and adding a free -right lane for eastbound to southbound traffic. 3. Education of traveling public of alternate routes to the north in lieu of using Dovre Drive through the Parkwood Knolls neighborhood by placing signage at Lincoln Drive and Dovre Drive and providing handouts to local businesses. Adopted this 1511, day of February, 2000. Member Kelly seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution adopted. ORDINANCE NO 850 -A16 ADOPTED REZONING TO PCD, COMPREHENSIVE PLAN AMENDMENT APPROVED HAUGLAND COMPANY Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen explained the subject property is located in the southeast quadrant of Trunk Highway 169 and Londonderry Road. The property is vacant and zoned R -1, Single Dwelling District. The proponents have requested that the site be designated as Commercial and can be rezoned to PCD -1, allowing development of a small retail strip center. The site currently is treated as part of the right -of -way, and carries a designation of Single Family Residential. Staff researched the history of the site and it appears the property has been ignored in the Comprehensive Plan. The parcel was originally -part of the property to the east, which is now United Health Care. The property was developed in the mid 60's as an office/ industrial facility. Part of the property was acquired by Hennepin County for the construction of Highway 169. Following construction, the unused property was re- acquired by the owners of the United Health Care site. No development proposals have ever been reviewed for the property. It appears that the site may have originally been zoned industrial along with the balance of the site. The zoning and Comprehensive Plan maps appear to treat the property as part of the interchange right-of-way. The site contains an area of 1.75 acres. Mr. Larsen stated that Council on December 21, 1999, granted preliminary rezoning for the proposed development. The proponents have now requested the Final Rezoning. Mr. Larsen explained that final plans illustrate a multi- tenant retail building of 10,800 square feet which is 1,000 square feet larger than in the preliminary plans. The number of parking places have increased to 83 spaces from 67 spaces. Edina Code requires 67 spaces for this sized building. The proposed development complies with all Edina Code requirements for final rezoning Page 5 Minutes/Edina City Council/ February 15, 2000 approval. Mr. Larsen reported that the Edina Planning Commission recommended the Council grant final rezoning from R -1, Single Dwelling District to PCD -1, Planned Commercial District and that the designation of commercial be applied to the Edina Comprehensive Land Use Map in the Comprehensive Plan subject to three conditions: 1. Developer's Agreement covering widening of Lincoln Drive and providing center turn lane adjacent to site.; 2. Easement to accommodate modification of the Lincoln Drive and Londonderry Road intersection; and 3. Watershed District permit. Mr. Larsen pointed out that also on the Council's agenda for consideration was an ordinance amendment. changing the accessory uses in the PCD -1 districts. This amendment relates to the current requests dealing with drive- through's. No public comment was given. Following a brief discussion Member Hovland introduced the following resolution and moved its adoption subject to three conditions: RESOLUTION NO. 2000-20 APPROVING AMENDMENT TO COMPREHENSIVE PLAN MAP BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that.the Comprehensive Plan of the City be amended by changing the designation for the property located at Tracts A and B, Registered Land Survey No. 1378, Hennepin County, Minnesota on the 1980 City Land Use Map from single family to commercial. Adopted this 15th day of February, 2000. Member Johnson seconded the motion.. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution adopted. Member Hovland introduced the following ordinance and moved first reading of the ordinance with waiver of second reading: ORDINANCE NO. 850-A16 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PLANNED COMMERCIAL DISTRICT (PCD) FROM SINGLE DWELLING DISTRICT (R -1) THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent of the Planned Commercial District (PCD -1) is enlarged by the addition of the following property: Tracts A & B, Registered Land Survey No. 1378 The extent of the Single Dwelling District (R -1) is reduced by removing the property described above from the Planned Office District." Section 2. This ordinance shall be in full force and effect upon its passage and publication. Page 6 Minutes/Edina City Council/February 15, 2000 Passed and adopted this 151h day of February, 2000. Member Johnson seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Ordinance No. 850 -A -16 adopted. PUBLIC HEARING CONTINUED TO APRIL 4, 2000, FINAL DEVLEOPMENT PLAN, FAIRVIEW SOUTHDALE HOSPITAL Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Mr. Larsen reported that Fairview Southdale Hospital has requested approval for an expansion that would include remodeling -existing space, expanding outpatient services, additional medical office space and construction of structured parking on the existing surface parking lot west of France Avenue. The proposal requires the Council approve a Final Development Plan and a Conditional Use Permit. The expansion would take place in three phases. Phase 1 would be a two -story addition (one -story with basement) to the west side of the existing building. Phase 2 would further expand the first floor, add three levels of medical office space (65,700 square feet) above this expansion and would construct a 984 space parking structure west of France Avenue connected to the hospital by a skyway over France. Phase 3 would reorient the hospital's main entrance from the north to the west side of the,building and complete the proposed interior remodeling. Mr. Larsen added that City staff. requested the hospital complete an environmental assessment worksheet which the Council has received. He said that Statute requires no action for 30 days after publication of the worksheet which was published February 7, 2000: Therefore, Mr. Larsen recommended that action would need to be continued until at the earliest March 21, 2000. The proposal requires two variances. He explained that the ramp has been pushed as far north as possible to maximize the setback from 651h Street. As a result, a 32 -foot setback variance is requested is equal to the height of the ramp. The second variance is at the southwesterly corner of the ramp where the ramp provides 31 feet of setback and 35 feet are required resulting in a variance of 4 feet. Mr. Larsen said that when all three phases of the expansion are complete, the Floor Area Ratio (FAR) for the site will be 1.06 which exceeds the maximum FAR of 1.0 for the Regional Medical District. He noted that this FAR does not take into account the property west of France owned by the hospital (the parking structure). When given credit for the property west of France the FAR drops to 0.88 and would comply with Edina Code. Parking regulations base requirements upon the number of beds and employees. Staff has found this standard does not work to evaluate parking for a modern hospital campus. The parking consultant has estimated an overall demand of 5 spaces for 1,000 square feet of completed project. The proposed ramp would provide 1,137 (originally 984) parking spaces and based upon parking counts and experience at other suburban hospitals it is believed the proposal will adequately meet the demand. Page 7 Minutes/Edina City Council/ February 15, 2000 Mr. Larsen reported that the Planning Commission recommended approval of the Final Development Plan and Conditional Use Permit for the Fairview Southdale Hospital expansion subject to the following conditions: 1. Watershed District permits; 2. Hospital participation in street and intersection improvements set out in the traffic impact analysis section of the EAW.; and 3. Redesign of ring route and parking area west of the addition to be reviewed by staff. Following the Planning Commission meeting, Planning and Engineering staff met with hospital representatives to consider site plan changes which would reduce hard surface and add landscaped area along the France Avenue side of the hospital. As a result of those discussions, a revised site plan and landscaping plan have been submitted. The revised plan eliminates the separate parking and ring route areas west of the building, reduces parking and hard surface area, while providing additional landscaped areas. The parking area west of the building will be used primarily for handicapped parking. The parking . north of the building will continue to be short term physician parking. Mr. Larsen said the changes appear to represent a significant improvement and staff recommends approval of the change. He added that partially in consideration for the site plan changes; the hospital is requesting consideration of a slightly larger parking ramp. The expanded ramp would increase capacity from 984 stalls originally proposed to 1,137 stalls. The expansion would occur on the west side of the structure. This expansion would meet setbacks and not require a variance. The additional spaces would replace those lost through the redesign of the site plan, and would provide a cushion to handle occasional peak demand. times for the hospital and clinic. The expanded ramp would remain at four levels. He concluded that staff recommended approval of the revised ramp plan. Member Faust asked if the parking west of France would be free or fee parking; if the Phase 2 parking could be required before the Phase 1; whether the expansion to 'the ramp requires a variance; and how high would the skyway be above France Avenue? Mr. Larsen replied he assumed it would be fee parking, that the parking would be completed as soon as possible, however, according to the traffic study of the EAW the surface lot should be able to handle Phase 1 parking needs. He added that the expansion to the parking ramp does not require a variance, and that the skyway was planned to be 18 feet above France Avenue. Member Faust commented that she wants to see the parking constructed during the first phase. Proponent Presentation Mark . Enger, Administrator, Fairview Southdale Hospital, thanked the Council for the opportunity to present the hospital's proposed expansion plans. He noted that Fairview will celebrate its 35t" year of service during 2000. Mr. Enger said the proposed expansion was in response to additional demands for service. As the suburban population has increased, demographics changed and technologies have advanced. Hospitals see large increases in calls for services in many areas. Page 8 Minutes/Edina City Council/February 15, 2000 Mr. Enger said the team has been working for almost two years to develop the proposed expansion plans. He showed the Council and audience the architectural renderings of the proposed expansion. Mr. Enger reported the Board has approved $35,000,000 of improvement in the Phase 1 & 2 expansions. The hospital intends to expand its surgical capacity and its cardiovascular services; to build structured parking on the surface lot, west of France Avenue to be attached to the hospital via a skyway; and add medical office space. Mr. Enger stated that the hospital has attempted to be diligent in working with neighbors. They have hosted two community forums. Mr. Enger reiterated that the hospital is very committed to the community. Their intent is to create space available to the community when not used by the hospital. They are also very concerned about traffic. For this reason the ramp has been designed to disperse traffic. Mr. Enger asked the Council for their support of the project. He introduced Mr. Richard Dahl, BWBR Architects, and Mr. Howard Preston of BRW Traffic Consultants. Richard Dahl, BWBR Architects, explained he had been working with Fairview Southdale Hospital for two years. Mr. Dahl said four principles guided the proposal: proactive wellness; accessible facilities; flexibility of use; and cost effectiveness. Mr. Dahl reported the building design responded to space allocation, would be respectful of the existing hospital, and re- enforces the sense of campus. The master plan will include: clinical components and support spaces, education facilities, quasi - public spaces, medical office building, parking ramp and a skyway spanning France Avenue. Mr. Dahl explained Phase 1 is proposed to begin in Spring 2000 and be completed by Winter 2002. It will include 74,000 square feet of expansion occurring on the first and lower levels. Phase 1 also includes 52,000 square feet of remodeling on the first floor of the hospital. It will include the heart center (a cardiology suite of seven procedure rooms), surgery facilities will also be expanded by adding eight OR's and MRI will be relocated adjacent to the Emergency Department. Phase 2 will add the medical mall, parking ramp and skyway. Mr. Dahl said this phase would be targeted to begin construction during Spring 2001 and be completed Winter 2002. Phase 3 would include the completion of the medical mall, expansion of the post- operative recovery area, a 20- foot.wide lower -level concourse to route public traffic from the new outpatient entrance. Mr. Dahl stated that Phase 3 would begin Spring 2002 and be completed Fall 2003. He added that during the third phase the main entrance would be reoriented to France Avenue and the interior space will be changed, thus necessitating the greatest demand for additional parking. Member Johnson asked the proponents what the need was for additional medical offices? Mr. Enger replied there was an increased demand for office space, and that the plan would create office space around certain clinical specialties. Mayor Maetzold commented that Southdale was the only five star heart hospital in the upper midwest. Member Faust expressed concern with construction parking. Where are all the construction workers parking? This could create a very difficult situation in an already strained area. She Page 9 Minutes/Edina Citv Council/ February 15, 2000 asked that by the time the hospital came back for its final approval in April; the construction parking should be worked out and, reported to the Council. Mr. Enger acknowledged the concern for construction parking. He said off -site parking would most likely be needed. Southdale Shopping Center may be a possible location. Member Hovland said that Fairview Southdale has been a good corporate citizen. He applauded their desire to expand, improve accessibility and approachability. Member Hovland acknowledges the ramp west of France Avenue promotes these issues. He asked how many patients are expected daily? Mr. Enger replied estimates are 240 beds per day plus 120 emergency room visits. In addition, there will be increased outpatient use. It is anticipated that there will be up to 19,000 car visits per day. Member Hovland asked if the proposal looked to 2005 and beyond and about the demographics of the potential patient base. Mr. Enger said yes, it had and assumed a 3% annual growth factor. He added that 70% of the patients come from Edina with the remaining 30% from the Minnesota Valley area. Member Hovland expressed concern with growth and increased traffic demands. He asked if perhaps MnDOT should be asked to create direct access to Valley View and to the ' ramp. Member Hovland also asked if the increased number of employees had been factored into the traffic calculations. Howard Preston of BRW explained that as part of the traffic study, BRW conducted a technical analysis of what the current traffic is and what the future will bring. He said he worked with the City Engineering Department and has suggested that Drew Avenue be widened from 66th Street to 65th Street to accommodate traffic. Mr. Hoffman added there is a plan to construct three lanes at the bottom of Valley View Road's exit from Crosstown Highway and to bring the traffic directly into the ramp without cars ever needing to go as far east as France. Public Comment Pacy Erck , 6315 Colony Way. Ms. Erck, President Colony Homeowners Association, stated she represented 500 residents from 308 units. They are concerned about traffic. Ms. Erck reported that parking issues already exist. Colony resident are very concerned with the congestion on Drew Avenue and about pedestrian traffic coming from the parking ramp. With the redesign of 66th Street now only right turns are allowed onto Barrie Road. Ms. Erck urged the Council to require the parking structure be in place before any other expansion is built. Construction of this magnitude will take two to three .years and keep 500 people frustrated and in jeopardy. Linda Schmidt, 6483 Barrie Road, complained that the morning traffic on Barrie Road speeds now. She urged that traffic be directed to avoid Barrie Road. Doug Murray, 6566 France Avenue, stated he is the Legal Chair for the Point of France Board of Directors. Mr. Murray echoed the traffic concerns of the previous speakers. He stated he had a number of questions about the parking structure and stated it will decrease the value of Page 10 Minutes/Edina City Council/February 15, 2000 a number of Point of France homes. Mr. Murray urged that the structure be extensively screened and that any trees planted be mature trees. Point of France has concern with the ramp's height and its rectangular shape. Mr. Murray asked what about future expansion of the ramp. Mayor Maetzold noted that the Council may only deal with the current proposal. Mr. Murray continued questioning whether the proposal was the best use of the space. He pointed out that many accidents occur at 65th Street and France Avenue and urged the Council to proceed with caution. Doug Erickson, 5020 Richmond Drive, stated he believed that the proposed expansion was a nightmare waiting. to happen. Mr. Erickson urged caution in any approval because of the impact on France Avenue traffic. Katherine Abbott, 6566 France Avenue South, stated she lives overlooking a traffic jam. Ms. Abbott said she had no notice of any proposed expansion until last week. She asked the City to get control over the height of the ramp and to ensure there is adequate screening. Ms. Abbott asked if there would be another opportunity to review the proposal. Unidentified Women, 6315 Colony Way, asked if there were any guarantee the parking would be built. She questioned whether people will be able to cross France Avenue after the construction. Council Discussion/ Action Mayor Maetzold asked if the Council wished to close the public hearing. Member Johnson made a motion to close the public hearing. No second. Member Johnson withdrew his motion for lack of second. Member Kelly stated he did not support the hospital expansion as proposed. Member Faust. asked if there was a height restriction on the ramp and if the hospital increased the traffic on Drew Avenue could they be required to install sidewalk on Drew? Mr. Larsen answered the parking structure could have three additional levels added in the future He added it could be recommended that the hospital participate in the cost of installing sidewalk. Manager Hughes said that sidewalk could be looked at now and added as a condition of approval. Member Faust stated that she believed if the hospital is creating a problem, they should be required to solve it. Member Hovland commented the expansion is extremely complex. He indicated he had concerns with traffic related issues. Mr. Hoffman explained that it has been intended to bring traffic from Valley View to the proposed parking structure. This would attempt to keep the parking traffic off France Avenue. Guidance signs would be installed on the Crosstown Highway. Mr. Preston of BRW added the traffic has been analyzed and it is the hospitals desire to divert as much traffic from France Avenue as possible. He noted that perhaps 30 -35% Page 11 Minutes/Edina City Council/ February 15, 2000 hospital traffic comes from the west and will be directed to Valley View Road. He added that about 36% of the traffic comes from the east and it was hoped to direct them onto 66th and Drew using lights and intersection improvements to move traffic off France. Member Hovland stated he continued to be troubled by the statistics shown in the traffic analysis. Mayor Maetzold said he could not be at the March 21, 2000, Council meeting and since it seemed more discussion of this issue was needed; he suggested the item be carried over until April 4, 2000. Consensus of the Council was to carry the item over to April 4, 2000. Linda Schmidt, 6483 Barrie Road, said she frequently travels on Valley View and she is concerned that increased traffic will cause traffic back -up onto the freeway. Member Johnson moved to continue the public hearing until April 4, 2000, and to grant the City a sixty day extension from action until, May 11, 2000. Member Kelly stated he was opposed to granting a 60 -day extension from action. He continued adding he could support a hospital expansion, however, in his estimation, the proposal makes a bad situation worse. He suspects the site will be overbuilt. Member Kelly said he found nothing aesthetically appealing for the Highway 62 /France major city intersection. The landscaping proposed was poor and the set of variances requested very ambitious. He challenged the architects to redo their design and come up with answers to the concerns expressed by Council and citizens and urged them to not only address the hospital's desires, but also the communities'. Member Hovland seconded the motion. Ayes: Faust, Hovland, Johnson, Maetzold Nay: Kelly Motion carried. PRELIMINARY REZONING AND PRELIMINARY PLAT APPROVED, FRAUENSHUH COMPANIES, NORTHEASTERN QUADRANT OF HIGHWAY 169 & I -494 Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Mr. Larsen explained the subject property is approximately 13 acres and zoned Planned Office District, POD -1. The property is vacant. Its northerly 75 feet are subject to an NSP easement for an overhead transmission line. The central portion of the site contains a pond covered by an easement in favor of the state highway department and a large portion of the site is impacted by wetlands and flood plain. Mr. Larsen noted the City of Edina owns the property having acquired it from the FDIC in 1991. He said the City has entered into a purchase agreement with the Frauenshuh Company to acquire and develop the property. The site became part of the City of Edina as a result of a land exchange with the City of Bloomington that included portions of the Raddison South Page 12 Minutes/Edina City Council/February 15, 2000 Hotel. The action to zone the property for office use occurred while the property was still a part of the City of Bloomington. The current proposal would subdivide the property into two lots, rezoning the large lot (Lot 1) to POD -2 leaving Lot 2 zoned POD -1. POD -1 limits building height to four stories while POD -2 districts do not have height limits. Lot 1 would be developed immediately and Lot 2 held for future development. The building proposed for Lot 1 would be seven stories in height and contain a gross floor area of 168,258 square feet. The building would be supported by a seven level parking structure containing 681 spaces. Total on -site parking is proposed at 703 spaces, while Edina Code requires 673 spaces for a building this size. Mr. Larsen noted that two variances are requested with the proposed plans, both front street setback distances. The proposed building is 122 feet 8 inches high measured from grade to the top of the penthouse. The ramp measures 75 feet in height. Setback variances of 87 feet 8 inches for the building and 40 feet for the ramp are required. The proposed building will be served by an extension of the West 78th Street /frontage road that now ends at the east side of the site. The new road will extend west and then north to the Valley View/ 169 interchange. Mr. Larsen reported that the Planning Commission recommends Preliminary Rezoning and Preliminary Plat approval subject to: Final Plan Approval, Watershed District Permit and Permits from MnDOT. No public comment was heard.. Member Johnson made a motion, seconded by Member Kelly to close the public hearing. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Member Kelly introduced the following resolution and moved its adoption as follows:: RESOLUTION NO. 2000-21 GRANTING PRELIMINARY PLAT APPROVAL TO BRAEMAR SECOND ADDITOIN BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, 'BRAEMAR SECOND ADDITION ", platted by Frauenshuh Companies, and presented at the regular meeting of the City Council on February 15, 2000, be and is hereby granted preliminary plat approval with three conditions: Final Plat approval, Watershed District Permit and Permits from MnDOT. Passed this 15th day of February, 2000. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution No. 2000 -21 adopted. . Page 13 Minutes/Edina City Council/ February 15,'2000 Member Kelly moved granting first reading to property from POD -1 to POD -2. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold First Reading granted to Ordinance No. 850 -A -17. Ordinance No. 850 -A -17 rezoning the OUR LADY OF GRACE BUILDING EXPANSION APPROVED, CONDITIONAL USE PERMIT GRANTED Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Mr. Larsen informed the Council that Our Lady of Grace received a conditional use permit in February 1999, allowing an expansion of their school. That construction has been completed and occupied. The church has now applied for a new permit to allow two smaller additions to the older ,portion of the school. The additions would provide a new library, a computer lab, support rooms and an elevator. Accessibility improvements would also be accomplished when the additions are constructed. The library addition would occupy a portion of the inner courtyard of the older school building and the elevator would be located on the north side of the same building. Mr. Larsen added that the proposed additions comply with all zoning ordinance standards and the added rooms do not require additional parking. He reported that the Planning Commission recommends approval of the requested Conditional Use Permit for Our Lady of Grace's building expansion. Public Comment Doug Erickson, 5020 Richmond Drive, stated he was probably the closest neighbor to the church. He asked why there had been no neighborhood meeting and where the proposed site access would be for construction. The contractor, Jeff Smith, Opus, replied that because there had been no comments made at the Planning Commission meeting and this was a small addition, no meeting had been scheduled. Mr. Smith said during construction the site would be accessed via the back alley between the garage and school. Mr. Erickson expressed concern that no more trees be lost to construction. Mr. Smith assured Mr. Erickson that no trees should be lost during the additions. Member Hovland made a motion, seconded by Member Faust to close the public hearing. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Member Hovland introduced the following resolution and moved its adoption: RESOLUTION NO. 2000-22 BE IT RESOLVED by the Edina City Council that the Conditional Use Permit for Our Lady of Grace Church, 5071 Eden Avenue be and is hereby granted. Member Kelly seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Page 14 Minutes/Edina City Council/February 15, 2000 Resolution adopted. ORDINANCE NO. 2000 -4 AMENDING SECTION 850 ADDING CERTAIN -DRIVE THROUGHS AS ACCESSORY USES IN PCD -1 ADOPTED Mr. Larsen explained the reason for the proposed ordinance amendment. He noted that following the preliminary approval for the development by the Haugland Companies, staff reviewed existing code requirements for drive through facilities. The pertinent code section" specifically prohibits drive through facilities for restaurants and financial institutions, thereby, suggesting that drive through facilities for other uses are allowed. Staff felt the proposed amendment would clarify this ambiguous section of code. Mr. Larsen reported the Planning Commission recommended the Council adopted the proposed ordinance amendment clarifying the accessory use in the PCD -1 district. No public comment was heard. Following a brief discussion, Member Kelly introduced the following ordinance, and moved first reading with waiver of second reading. EDINA ORDINANCE NO. 20004 AN ORDINANCE AMENDING SECTION 850 THE CITY OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 850.16 is hereby amended by adding the following accessory use in PCD -1: "Drive through facilities, except those accessory to i) financial institutions, and ii) food establishments as defined in Section 720 of the' City Code." Section 2. Effective Date This ordinance shall be in full effect upon passage and publication according to law. Adopted this 15th day of February, 2000. Attes t City. Clerk Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Ordinance No. 2000 -4 adopted. Mayor *BID AWARDED FOR FIVESQUAD CARS (POLICE DEPARTMENT) Motion made by Member Johnson and seconded by Member Hovland for award of bid for five full -size Police squad cars, to Superior Ford under State of Minnesota Cooperative Purchasing Agreement No. 424587 at, $106,635.00. Motion carried on rollcall'vote - five ayes. *BID AWARDED FOR DODGE DAKOTA PICKUP 4X4 (FIRE DEPARTMENT) Motion made by Member Johnson and seconded by Member Hovland for award of bid for one Page 15 Minutes/Edina City Council/ February 15, 2000 Dodge Dakota Pickup 4x4 for the Fire Department to Olivia Chrysler Center under Minnesota State 2000 Contract #17, at $19,053.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR GMC SAFARI VAN AWD (FIRE DEPARTMENT) Motion made by Member Johnson and seconded by Member Hovland for award of bid for GMC Safari Van AWD for the Fire Department to Falls Automotive under Minnesota State 2000 Contract #424724 at $20,140.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ANNUAL BID TO CRUSH OLD CONCRETE AND ASPHALT Motion made by Member Johnson and seconded by Member Hovland for award of bid for crushing old concrete and asphalt collected during the year to recommended low bidder, Premier Aggregates at $3.25 per ton. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ANNUAL PURCHASE FOR POLICE UNIFORMS AND EQUIPMENT Motion made by Member Johnson and seconded by Member Hovland for award of bid for the annual purchase of Police uniforms and equipment to recommended low bidder, Uniforms Unlimited and not to exceed $30,000.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ONE CHEVROLET IMPALA (POLICE DEPARTMENT) Motion made by Member Johnson and seconded by Member Hovland for award of bid for one Chevrolet Impala for the Police Department to Grossman Chevrolet under State of Minnesota Cooperative Purchasing Agreement No. 424589, at $18,572.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR WOODDALE PARK PLAYGROUND SITE IMPROVEMENTS Motion made by Member Johnson and seconded by Member Hovland for award of bid for Wooddale Park Playground Site Improvements to recommended low bidder, Koolmo Construction at $119,410.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ANNUAL FERTILIZER PURCHASE FOR BRAEMAR AND FRED, RICHARDS GOLF COURSES Motion made by Member Johnson and seconded by Member Hovland for award of bid for annual fertilizer purchase for Braemar and Fred Richards Golf.Courses to North Star Turf Supply under Hennepin County Bid #0242A9, at $23,770.80. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR FOUR GREENSMASTER 3100 GREENSMOWERS Motion made by Member Johnson and seconded by Member Hovland for award of bid for four Greensmaster 3100 greensmowers to recommended low bidder, MTI Distributing Company at $54,430.00. Motion carried on rollcall vote - five ayes. Page 16 Minutes/Edina City Council/February 15, 2000 *TRAFFIC SAFETY STAFF REVIEW OF FEBRUARY 1, 2000 APPROVED Motion made by Member Johnson and seconded by Member Hovland approving the Traffic Safety Staff Review of February 1, 2000, as Section A,1: a. No signage, etc., directing truck traffic northbound on France Avenue, south of West 51St Street to go west on West 51s' Street and then back east on West 50th Street; b. No separate signal phase for east/west traffic on West 50th Street at France Avenue. Use together with left turn bans as needed; c. "No Left Turns" posted for both eastbound and westbound West- 50th Street traffic at France Avenue; d. Cut angle on barricades on northeast corner of West 50th Street and France Avenue to allow for access and better turn movements westbound to northbound; e. Cut width/angle of barricades on east side of France Avenue at West 49 1/2 Street to allow for left turn northbound to westbound and through lane; f. Have a loading zone on west side of France Avenue just south of West 49 1/2 Street as exists today modified for certain construction events; g. Remove parking slots on east side of France Avenue from West 49 1/2 Street north for an additional two spaces to facilitate movement northbound; and h. Remove parking on France Avenue between 49th and 49 1/2 Street from February 15, 2000, to October 1, 2000. 2. Council, as recommended by staff, send a letter to Hennepin County asking for their current plans regarding CSAH 31 (Xerxes Avenue) between Highway 62 and West 66th Street; and Section B and C. Motion carried on rollcall vote - five ayes. ANTENNA REOUESTED APPROVED - CO- LOCATION CIVIL _DEFENSE TOWER, GLEASON ROAD AND JOHN HARRIS DRIVE Assistant Manager Anderson explained that US West Wireless has requested to co- locate on a civil defense tower on the west side of Gleason Road approximately 100 feet south of the intersection of Gleason Road and Braemar Boulevard. Their request is to replace the 45 -foot pole with a new 64 -foot metal pole. The installation would be the same style of pole as the Blake Road and Fox Meadow Lane tower. The financial terms would be identical to the Blake /Fox Meadow tower except that US West will be responsible for a new civil defense siren for the site since the greater height requires a bigger siren to' accommodate coverage area. Staff recommends approval of co- location and lease terms. Mr. Anderson explained that the proposed lease rate would be at $750 per month or $9,000 per year. The initial term would be five.years with an option for four consecutive periods of five years each with.'an option payment of $500. Landscaping would be included to screen the ground equipment. The City would have access to the tower at any time and upon termination of the lease, the City would take ownership of the pole. Page 17 Minutes/Edina City Council/ February 15, 2000 Following a brief Council discussion, Member Faust made a motion approving the antenna request for co- location and lease terms of a civil defense tower, constructed of wood and located at Gleason Road and John Harris Drive. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *NO PARKING RESOLUTION ADOPTED T.H. 100 AND WEST 77TH STREET Motion made by Member Johnson and seconded by Member Hovland introducing the following resolution and moving its adoption: RESOLUTION No. 2000 -24 RELATING TO PARKING RESTRICTIONS ON S.A.P. 120 - 136 -13 (W. 77th Street) from Metro Boulevard to Computer Avenue, in the City of Edina, Minnesota. THIS RESOLUTION, passed this 15th day of February, 2000, by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City", WITNESSETH: WHEREAS, the "City ", has planned the improvement of MSAS 136, W. 771h Street from Metro Boulevard to Computer Avenue. WHEREAS, the "City ", will be expending Municipal Street Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, IT IS HEREBY RESOLVED: That the "City ", shall ban the parking of motor vehicles on both sides of MSAS 136, W. 77th Street from Metro Boulevard to Computer Avenue, at all times. Dated this 15th day of February, 2000. Motion carried on rollcall vote - five ayes. *SCHOOL DISTRICT BOARD REAPPOINTMENT TO HUMAN RELATION COMMISSION CONFIRMED Motion made by___Member Johnson and seconded by Member Hovland confirming the action of the Edina School Board in re- appointing Betsy Flaten to the Human Relations Commission for a term ending February 1, 2003. Motion carried on rollcall vote - five ayes. *ANNUAL BRIDGE CERTIFICATION REPORT RECEIVED Motion made by Member Johnson and seconded by Member Hovland accepting the Annual Bridge Certification report as presented. Motion carried on rollcall vote - five ayes. *RESOLUTION 2000 -23 ADOPTED SUPPORTING TRANSPORTATION FUNDING LEGISLATION Member Johnson introduced the following resolution, seconded by Member Hovland and moved its adoption: RESOLUTION 2000 -23 RESOLUTION SUPPORTING TRANSPORTATION FUNDING - YEAR 2000 Page 18 Minutes/Edina City Council/February 15, 2000 LEGISLATIVE OBJECTIVES WHEREAS, the City of Edina supports the constitutional dedication of 100% of the motor vehicle sales tax to transportation; and WHEREAS, the City of Edina supports an immediate one -time investment of state funds to jump -start any longer -term transportation funding efforts, as support earmarking a commitment this year. WHEREAS, the City of Edina supports along -term approach to transportation funding needs, and we commend the Governor for making a long -term funding proposal. WHEREAS, the City of Edina supports a balanced transportation package that addresses the statewide needs of highways and transit, and WHEREAS, the City of Edina supports a major effort to address bridge deficiencies across the state and encourages policy- makers to investigate creative new approaches to funding transportation infrastructure; NOW, THEREFORE, the City of Edina supports a Gallup Poll to seek grassroots input to an initiative labeled "KEEP MINNESOTA MOVING - SPEED -UP TRANSPORTATION FUNDING." Dated this 15th day of February, 2000. Motion carried on rollcall vote - five ayes. PROPOSED REFERENDUM PROTECT DISCUSSED Member Faust stated she had concerns about the potential referendum. She expressed her concerns: not enough time to discuss issues, whether the City or School should hold election; school capital improvements on a City referendum; and timing of the project. Mayor Maetzold stated he understood the City wanted the projects outlined in the preliminary TSP report. Member Johnson also expressed concern that many components of the proposed project seemingly benefit only the school district and that perhaps more time needs to be spent reviewing the projects. Member Kelly ' said he disagreed that the Council had already gone through the list of potential projects and had already gotten an opinion from the City Attorney as to the legality of the project. Member Hovland added he thought the Council would have more discussion after they hear back from the School District regarding the operation of the improved facilities. The Council agreed that they would hold further discussions after receiving results of the public opinion survey. CLAIMS PAID Motion made by Member Johnson approving payment of the following claims as shown in detail on the Check Register dated February 9, 2000, and consisting of 27 pages: General Fund $182,329.46; Communications $630.19; Working Capital $12,900.82; Art Center $5,284.15; Golf Dome Fund $5,046.12; Swimming Pool Fund $631.24, Golf Course Fund $10,566.35; Ice Arena Fund $18,756.03; Edinborough/Centennial Lakes $11,328.32; Utility Fund $72,213.53; Storm Sewer Utility Fund $784.35; Recycling Program $37,935.20, Liquor Dispensary Fund $198,608.98; Construction Fund $ 4,773.41; TOTAL $561,788.15; and for confirmation of payment of claims as shown in detail on the Check Register dated February 1, 2000, and consisting of 7 pages: General Fund $655,625.04; Communications $60.00; Working Capital $264.45; Art Center $567.49; Golf Dome Fund $1,236.96; Swimming Pool Fund $376.99; Golf Course Fund $3,936.53, Ice Arena Fund $13,927.33; Edinborough/Centennial Lakes $2,436.46; Utility Fund $32,200.77; Storm Sewer Page 19 Minutes/Edina City Council/ February 15, 2000 Utility Fund $350.23; Liquor Dispensary Fund $88,836.91; TOTAL $799,819.16. Member Hovland 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 11:15 P.M. City Clerk Page 20 'h F� iT04,hd[i 0 . ]h_ M i t \#I " [ • 911 1 r w:j W= ll►1011Ilk Im9»:F_ll : FRANK R. CARDARELLE Land surveyor, Inc. (612) 0%141-3031 6440 Flying Cloud Drive Land Surveyo Eden Prairie, MN 55344 Survey For Dan Cradv Book 2U Page 7F, File 5Qy 7205 Bristol Circle Edina, MN - -�'I. V WEST 72ND STREET /42:33 - � m Sewer & Utility Easement ,= N 0 h1 N !►1 �s 2 p � �� 03 = o h� \'o AY � i' c' c-� I � I � I I I I ? /- I i I That part of Lot 42, Block 1, Oscar Roberts First Addition, lying Nortierly of a line drawn from a I point on the East line of said Lot 42 a distance of 21.53 feet South of the Northeast corner thereof to a point on the Southwesterly line of said Lot 42 a distance of 34.52 feet Southeasterly of the most Westerly corner of said Lot 42. I her.hy certy o,et +nis b e rue and c,,..ct representation of ..u,vey , th. Doundri.. + - P E OV D F S (R T R F D P' Hennoon County. M nnescta en0 the location of all 15th ,ere, February 2000. Suv.yec' by n. on t his . M any on said I.nd. Vrarik k.- Cardarelle State Reg. No. 6508 LD-00-3 Dan. W. Brady 7205-7203 Bristol Circle Edina, IVIN Mr. Larsen informed the Commission the subject pro ' perty is a developed R-2, Double Dwelling Unit lot. The proponents are requesting a party-wall lot. 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 Lonsbury seconded the motion. All voted aye; motion carried. 4 EDINA PLANNING COMMISSION March 1, 2000 STAFF REPORT LD -00 -3 Dan W. Brady 7205 -7203 Bristol Circle Edina, MN The subject property is a developed R -2, Double Dwelling Unit lot. The proponents are requesting a party -wall lot division to allow for individual ownership. Separate sewer and water services exist. Recommendation Staff recommends approval. 6 0 • "= MI C .'0 0 i I r v .m 4- W' T - ,L pchFTd•Re 0.]a f S P ry oRn �wprD._1 T1 FOUND IRON � - - - 4 ,z ?3o.� l • 0 f V� 'Q / P /-If , ,a cn C-2 c. c r-5 o �� poA�M�<�1/ �^ // o � �C.l ENT. / <b DIVISI SED }y U 46 ON ! . ^� 0 4 C � 1 •1 .e Cb.snt1.4 T_ T e�� '2� .. A N � • 1 8 R • r.o] o1•ow....c � r� . M Q ' a iT 7 z Nse T Io.r ELI \ J i� L)Ij IA V : T1 Ire + 1♦IVVL.L.v ii 1.T & nrn O N V I D 11 � S22104'0-W 00-1 _ S L7VD 00 °R'208 8 g� A� LD -00 -4 Willis K. Drake 5704 Schaefer Road 5705 View Lane Mr, Larsen told the Commission the subject request involves two R -1; Single Dwelling Unit District lots. The lot at 5704 Schaefer Road is developed and the lot at 5705 View Lane is undeveloped. The rear portion of the View Lane lot would split off and attach to the lot on Schaefer Road. Both lots would continue to meet. Zoning Ordinance standards. Mr. Larsen concluded staff recommends approval. Commissioner McClelland moved to recommend lot division approval. Commissioner Lonsbury seconded the motion. All voted aye; motion carried 72 M EDINA PLANNING COMMISSION MARCH 1, 2000 STAFF REPORT LD -00 -4 Willis K. Drake 5704 Schaefer Road 5705 View Lane The proposed lot division involves two platted lots, one fronting Schaefer Road and the other fronting View Lane. The Schaefer Road lot is developed while the View Lane lot is vacant. The.existing house maintains a rear yard setback of less than 25 feet. Adding 20 feet from the vacant lot will cure the setback problem while not affecting the buildability of the vacant lot. The fenced area near View Lane encloses an area which was used as a garden. It would likely be removed when the lot is developed. Recommendation Staff recommends approval of the lot division. 7, �r A,1 1 oe III REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: March 6, 2000 Subject: Final Plat Approval. Waterman Addition. 6525 Waterman Avenue Recommendation: Agenda Item: II. C. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Grant Final Plat approval conditioned on Subdivision Dedication based on a unimproved land value of $240,000.00 Info /Background: The proponents have satisfied_ all conditions imposed 'at preliminary plat approval. The Developer's Agreement has been executed and security has been posted. Necessary watershed district permits have been granted, and required utility and drainage easements are included on the plat. Subdivision No. 45-91- 4 SUBDIVISION DEDICATION REPORT TO: City Council FROM: Planning Department Subdivision Name: (JVJ ( �J (�)'J Land Size: U /0 Land Value: Z�4o, Oco A, (By: The developer of this subdivision has been required to A. Grant an easement over part of the land Date: ) B. Dedicate % of the land Donate $ as a fee in lieu of land As a result of applying the following policy: A. Land required (no density or intensity may be used for the first 5% of land dedicated) 1. If property is adjacent to an existing park or playground and the addition beneficially expands the park or playground. 2. If property is six acres or will be combined with future dedications so that the end result will be a minimum of a six acre park. 3. If property abuts a natural lake, pond, or stream or wetland then protected by state or federal law. 4. If property is necessary for storm water holding or will be dredged or otherwise improved for storm water holding areas or ponds. 5. 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A.d A A*e % LOW Slawp, Mk Ur NA IOAJS ORAK4GE AIID UWrr FASiMIS SIAIE W Mr*&50rA ARE SNOW IHM C"rr or hOafpw the 1bre5dop 9/•p 4.tAb0efe .a aabwooeprd Mh.e tp IfS as __ ear W _1'004 Or P.f A Mmo% lane S=OP- GRAPHIC 9CA18 II w 5� ro r _ RWar aldc RP,uq wnlA LLl.wmro Mr tamm6.l■o L�IO AewPJ JL 7000 aa� i - - -J L- -- L�noI t:IM YAnLS1 OF nos dC wo srsoo is BEND s nrr w mot w ESS oAlEal w #MCArER BASED Od ASSUM DARK AND A&CAfND LOT LMS AAD 10 FUT M NON W&W oifERlM r ffi I ngX AAD AG10 W AWT -OF NNr LAM • OENOIES orav MONA"r McO0U8 FRANK 10008 ASSMATM W- zmai{ AND BRRYBYOW �^ PRELIMINARY PLAT APPROVED FOR 1'VATERAIAN ADDITION, WATERMAN PARTNERS (6525 WATERMAN AVENUE) Affidavits of Notice were presented, approved oxAlv"ar,d ordered placed on file. Pres_°ntation By Planner Page 2 Minutes/Edina City 'Council/August 17,1999 Planner Larsen stated that the. subject property is a developed single dwelling property measuring 2.3 acres in area. The property is improved with a single dwelling home and two accessory structures located in the northwesterly portion of the property. The owner has applied for a subdivision that would remove the existing structures, dedicate a new public street and plat six new single dwelling homes. Mr. Larsen noted that staff reviewed the six - lot subdivision and recommended the number of lots be reduced and the cul -de -sac shortened. . Mr. Larsen explained that the Planning Commission heard and denied the six -lot plat at its June 30, 1999, meeting. Mr. Larsen said the proponent, Bob Schmidt, and his representative Kathy O'Connell, presented a revised five -lot plat to the Planning Commission at their meeting on July 28, 1999. After discussing. the proposed plat the Planning Commission recommended denial of the revised plat. Mr. Larsen explained the revised plat does not require any variances. He noted it meets the required neighborhood lot width of 102 feet; depth of 145 feet; and area of 17,240 square feet. The grading has been changed. Before revision, a retaining wall between 4 feet and 15 feet was needed. After the revision, the retaining wall has been reduced in height and in some sections will now be two- tiered. The revision also preserves natural vegetation. He concluded that staff would support the revised five -lot plat subject to: 1) Final Plat approval; 2) Subdivision dedication; 3) Developers Agreement; and 4) Watershed District permits. Member Kelly asked about the concerns expressed relative to Green Farms Circle over landscaping, utilities and drainage. Mr. Larsen replied that the subdivision will drain to the new cul -de -sac via a drainage swale. Member Faust asked if the Planning Commission had a chance to review the retaining wall and drainage. She asked if each owner would have an opportunity to place the retaining wall at a place of their own choosing; and if the City could legally require the retaining wall be placed per the plan for the subdivision. Mr. Larsen replied the grading plan had been refined since the Planning Commissions meeting. He added he believed the retaining wall will need to be engineered. Attorney Gilligan explained that the City could require the original wall be built per the plans, but it could not keep future owners from modifying the wall. Member Hovland asked if the City had the right to require which structural materials would be used to construct the wall. Attorney Gilligan noted that no variances are required so the City would find it difficult to enforce such requirements. Member Hovland expressed concern regarding the preservation of trees and proposed landscaping. Mr. Larsen noted that single family subdivisions have no landscaping requirements, however the City could require a conservation easement across the lots. Manager Hughes pointed out that the practice has in the past been that both neighbors and developers need trees. He noted that retaining walls as proposed are also not unusual throughout the City. Page 3 Minutes/Edina City Council/August 17,1999 Proponent Presentation Kathleen O'Connell, representing Waterman Partners introduced herself and Brian Johnson of McCombs. Ms. O'Connell said that Waterman Partners are requesting approval of a subdivision requiring no variances, and meeting all requirements of Section 810. Ms. O'Connell said Waterman Addition will be, a nice place to live. She explained that the developer met with the neighbors and reviewed their original thirteen -lot subdivision. After the neighbors said it was too dense they redesigned the plat into the six -lot subdivision reviewed in June of 1998 by the Planning Commission and held another neighborhood meeting. Considering the outcomes of these meetings the five -lot plat was designed. Ms. O'Connell pointed out that the Planning Commission denied the proposed plat due to the timeliness of the submittal. She apologized for the timing of the submission. Ms. O'Connell added that the proposed subdivision will meet a need for empty- nester housing in Edina. Public Comment Ed Finn, 4925 Green Farms Circle, expressed concern about the retaining walls and landscaping. Mr,. Finn stated this plan is better than what was presented previously, however, he asked about the notice for the public hearing. Mayor Maetzold asked staff if notices had been mailed according to statute. Mr. Larsen confirmed that all notices were in compliance with code. Bruce Peterson, 4920 Ridge Road, stated he lived on the eastern boundary of the proposed subdivision. The area has in the past had flooding problems. Mr. Peterson asked that the thirty foot drainage easement on his property be continued onto the proposed subdivision. Mayor Maetzold asked staff to respond to Mr. Peterson's concern. Mr. Larsen said that there was a drainage swale in the plans. Mr. Hoffman added that a thirty foot drainage easement could be added to the plat noting that the Watershed District will review drainage before Final Plat is granted. Robert Hersman, 6616 Waterman Avenue, voiced concern about the drainage that will come onto Waterman from the proposed subdivision. Mr. Hersman said there is already a problem with icy winter conditions in the area. Mr. Hoffman acknowledged the area has some problems that were in his opinion partially due to drainage and partially due to winter's cold. Mike Tomsche, 6611 Waterman Avenue, said his property borders the proposed Lot 1 of the new subdivision. Mr. Tomsche commented that he believed the plan was acceptable. He stated the developer listened and attempted to work with the neighbors to find a compromise. Council Discussion/ Action Member Faust said she did not object to the plan, however, she did object to the manner is which it was presented. She felt the developer circumvented the planning process and she would personally be inclined to send them back to the Planning Commission. However, if the plan is approved, Member Faust would like to see a policy adopted that would prevent any Page 4 Minutes/Edina City Council/August 17,1999 9 similar happenings in the future. Member Faust asked if the backyards of Lots 4 and 5 would have a swale installed. Mr. Hoffman replied affirmatively that there would be a swale. Member Kelly agreed with Member Faust. He stated the more people reviewing a potential development the better to catch problems. Member Kelly said he does not want circumstances to arise because the Planning Commission did not have an opportunity to perform an adequate review. A policy preventing this would be a good idea. Mr. Hughes explained thpt such a policy could prove difficult. In some cases developers negotiate changes to proposed developments at Council meetings. For instance if the Planning Commission denies a proposal it is the developers' discretion- whether or not to proceed to the Council. Changes could be made reflecting the reasons for denial and the proposal submitted to the Council. Then at the meeting, changes could be made that would allow the Council to approve the proposal. For this reason Mr. Hughes said a policy would be difficult to follow. Member Hovland said that he understood from reading the Planning Commission minutes that the five -lot proposed plat is consistent with all subdivision requirements, but the Commission was unhappy with the timeliness of the submittal not the plat. He reminded that this is the preliminary plat and noted the developer will have to come before the Council again with their final plat request. Mayor Maetzold said he can see both sides of the argument. There have been times since he served on the Council that developers have made changes during a meeting to garner the needed approval. On the other hand he believes developers should be encouraged to submit their plans in a timely manner to allow adequate review by the Planning Commission before a decision is rendered. In this case, he would support the five -lot subdivision as presented. Member Hovland introduced the following resolution and moved its adoption: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL TO WATERMAN ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "WATERMAN ADDITION ", platted by Waterman Partners, and presented at the regular meeting of the City Council on August 17, 1999, be and is hereby granted preliminary plat approval with five conditions: 1) Final Plat approval, 2) Subdivision Dedication, 3) Developer's Agreement; 4) Watershed District Permits; and 5) 30 foot drainage easement on the east side of the subdivision. Passed this 171h day of August, 1999. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold Resolution adopted. r y �1 �°, e o REPORT /RECOMMENDATION v .�y • ,N�bRPORA'� °� • leas To: Mayor & City Council Agenda Item: II. D. From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: March 6, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: 2000 CDBG Community Action ❑ Motion Development Block Grant ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve recommended budget for submission to Hennepin County. Info /Background: Edina's 2000 CDBG entitlement of $181,261,00 reflects a $1,057.00 reduction of the $182,318.00 entitlement from 1999. HUD regulates that the public service portion of the budget should not exceed to 15% of the total entitlement, however, cities have historically been allowed to budget up to 20% of the funds for public services because not all cities have included a public service element in their budgets. This year, the county is requiring that cities not exceed 15% of their budgets for public services. That being the case, Edina's 2000 budget for public services may not exceed $27,189.00 which leaves the remaining $154,072.00 to be directed toward community development. . Public Services The 2000 requests for public service funding have come from the same three agencies Edina has supported in the past, namely: 1. Senior Community Services H.O.M.E. Program (Housing and Outdoor Maintenance for the elderly) 2. Greater Minneapolis Daycare Association, and 3. Community Action for Suburban Hennepin (CASH). The requests from these agencies total $35,000.00 exceeding the maximum allowed by $7,189.00. In an effort to fairly distribute the funds, causing the least disruption to activities, the planning staff proposed the following budget: PUBLIC SERVICES: 1998 1999 2000 2000 Budget Budget Requests Proposal H.O.M.E. (Housing &. Outdoor Maintenance $17,400 $17,400 $13,100 $13,094 for the Elderly GMDCA Child Daycare $17,400 $17,448 $20,000 $13,094 CASH Homeline $ 1,568 $ 1,616 $ 2,000 $ 1,000 TOTAL $36,368 $36,464 $35,000 $27,189 The Human Relations Commission has reviewed this proposal and apparently does not agree with the distribution. They propose the H.O.M.E. program to receive $9,189.00 and GMDCA to receive $17,000.00; the distribution to CASH ($1,000) remains unchanged. Staff .has considered the recommendation of the Human Relations Commission, however, believes that the demographics of the City and the number of people served by the respective programs warrants a more equitable distribution of the funds between H.O.M.E. and GMDCA; thus staff moves forward with the original proposal. Community Development After the $27,189.00 distribution for public services, $154,072.00 remains to be directed toward community development projects. This reflects a $8,218.00 increase over the 1999 budget due to the enforcement of the 15% cap on public service funding. . Since the inception of the CDBG program in the 1970's, Edina has directed community development funds toward single dwelling unit housing rehabilitation. This year, staff recommends $54,072.00 be directed toward Rehabilitation of Private Property with the anticipation that four or more eligible homeowners will make structural improvements to their homes, utilizing a maximum of $15,000.00 per loan. Staff further recommends that the remaining $100,000.00 of community development funds be directed toward Homeownership Assistance, in keeping with Edina's commitment to the Minnesota Livable Communities Act. These funds will be directed toward programs that will assist in homeownership opportunities for persons of low and moderate incomes. COMMUNITY DEVELOPMENT: 1998 Rehabilitation of Private Property Acquisition of Scattered Site Affordable Housing Homeownership 1999 2000(Proposed) $80,000 $80,000 $54,072 $65,474 $65,854 -0- Assistance -0- -0- $100,000 TOTAL $145,474 $145,854 $154,072 CITY OF EDINA 4801 WEST 50TH STREET EDINA, MN 55424 MEMORANDUM TO: Joyce Repya FROM: Susan Heiberg CC: Craig Larsen RE: CDBG DATE: March .1, 2000 On behalf of the Edina Human Relations Commissioners, I submit to you a portion of their meeting minutes of February 22, 2000, recommending year -2000 public services funding for the CDBG budget: Noting the decrease in available funds, the Commissioners nevert heless raised a concern regarding staff's recommendation to simply divide the balance remaining between GMDCA and H.O.M.E. after appropriating CASH's amount. Given the inadequacy of State funding to meet the ever - increasing need for childcare, a $4000 decrease to GMDCA would jeopardize their ability to continue moving families from "applications pending" and the "waiting list" to full service. Upon reviewing the reduced request for funding from H.O.M.E., the Commissioners noted that the East Edina Housing Foundation would be providing $12,900 to support the Program and additional money would come from the Greater Minneapolis Council of Churches. Apparently, Friends of H.O.M.E., an organization that solicits private donations, helps to fill the remaining gap between the City's CDBG funds and the total Program expense. The Human Relations Commissioners unanimously agreed that, given the limited funds, it is imperative to continue the current level of support for GMDCA, notwithstanding this amount is $3000 below their proposal. The motion of Sharon Ming to approve the amounts submitted below for funding the public services portion of the year -2000 CDBG budget was seconded by Tom Oye: GMDCA $17,000 H.O.M.E. $ 9,189 CASH $ 1,000 The motion carried. SENIOR COMMUNITY SERVICES 10709 Wayzata Blvd., Suite 111, Minnetonka, MN 55305 Phone: (952) 541 -1019 FAX: (952) 541 -0841 BOARD OF DIRECTORS Laurie LaFontaine February 3, 2000 President Dr. Chinyere (Ike) Njaka 1st Vice President Joyce Repya, City Planner Francis Hagen City of Edina 2nd Vice President 4801 West 50th Street Mary Henning Edina, MN 55424 Treasurer Peter Coyle Dear Ms. Repya: Secretary Dwight Johnson Senior Community Services is requesting that the City of Edina Past President allocate $13,100 from it's share of Community Development Block Bob Bean Grant (CDBG) Year XXVI funds to support the HOME Program. In Member -at -Large addition we have made a request to the East Edina Housing Foundation (EEHF) for $12,900. Enclosed is a Hennepin County Marty Gu-La Request for Funding application filled out for the City to facilitate Member -at -Large �I 9 PP y our request. John C. Boeder Senator Rudy Boschwitr 9 Scott Brandt Edina's CDBG and EEHF funds will be leveraged from client fees, Aiko Higuchl funding from the Greater Minneapolis Council of Churches Gordon Hughes (GMCC) and from donations. The HOME Program operates on a Gloria Johnson Kevin Krueger sliding fee scale. Clients cover approximately one - quarter of the Ann Lenczewski Programs' cost. GMCC funding, utilizing Federal Title III monies, Kathleen Miller helps to subsidize chore services. Friends of HOME, an Dotty O'Brien organization that solicits private donations, helps to fill the Senator Gen Olson Curtis A. Pearson remaining gap between the City's CDBG funds and the total Mary Tamborninu Program expense. Leonard J. Thiel Thomas Thortinnson Tom Ticen If you have any questions, or if the Mayor and City Council would Benjamin F. like to have an informational presentation, please let me know. Withhart Executive Director& C.E.O. Sincerely, PROGRAMS �' • Multi- Purpose I� Senior Centers Ron Bloch • Senior Outreach Program Administrator • H.O.M.E. ION A United Way Agency Attachment H.O.M.E. (Household & Outside Maintenance for Elderly) Program Summary SUMMARY. PARAGRAPH - The H.O.M.E. Program is a homemaker, maintenance, and chore program designed as a cost - effective alternative to long term care for the elderly currently operating in the cities of Bloomington, Eden Prairie, Edina, Richfield, Minnetonka, Brooklyn Center and St. Louis Park. Persons with disabilities are also eligible for the services. The project maintains a core staff of trained individuals to assure prompt, quality service and a skills bank component. Clients are asked to contribute according to their ability to pay, based on a sliding scale. TARGET POPULATION - Consumers of H.O.M.E. services are elderly residents age 60+ or people with disabilities who live independently and need some affordable- in- home services in order to maintain their residence or property. The H.O.M.E. Program serves those clients who need assistance but are not financially capable of paying the full cost of service as well as frail older adults who require services designed to meet the needs of vulnerable elderly. SERVICES - The philosophy of the H.O.M.E. Program is to maintain independence for elderly and avoid premature placement in nursing homes by providing homemaker, maintenance, and chore services. Clients are asked to contribute based on a sliding - fee scale. Homemaker services include housecleaning, food preparation, grocery shopping, non - medical personal care, and laundry. Assessments are made and services provided according to the specific needs of each client for type of service, time and frequency. Chore /home maintenance services include snow removal, lawn care, installation of security features, carpentry, minor plumbing, window washing, painting, weatherization, minor roof repair and other maintenance jobs needed to enable elderly residents to remain in their homes, as well as maintaining their homes in an acceptable manner. STAFF - Home maintenance and homemaker services are provided by workers who are trained in the necessary skill areas and techniques for working with older persons. Skills Bank Workers are also utilized to provide chore services. All staff report to the Program Director, who is responsible for the management and supervision of H.O.M.E. Other staff and volunteers provide administrative and clerical support. FACILITY - Services are provided in the homes of elderly residents. The office is located at Creekside Community Center, 9801 Penn Ave. South, Bloomington 55431, and a satellite office is located at the Minnetonka Center. PLACEMENT PROCEDURE - Clients gain access to the program either by a referral from an area agency or by calling the H.O.M.E. office and requesting service. FUNDING SOURCES - Revenues are derived from client Fees, Hennepin County, the Greater Minneapolis Council of Churches (GMCC), municipalities in which the program operates, the United Way, and contributions from clients and the community through an associated organization called Friends of HOME. HOME PROGRAM 1 2/9/00 EDINA 1999 Expenses and Revenues Client Edina Month Total Expense Contributions Other Revenue' CDBG Running Deficit January 4,296 926 1,599 1,771 0 February 4,377 1,287 1,472 1,618 0 March 4,865 1,312 1,855 0 49698 April 6,908 1,184 1,546 0 -5,876 May 4,542 1,274 2,082 0 -7,062 June 2,982 843 1,169 0 -8,032 July 5,195 1,416 1,842 1,937 -8,032 August 5,158 1,114 1 424 3,620 -8,032 September 4,146 1,109 0 3,037 -8,032 October 5,065 1,148 2,021 1,896 -8,032 November 4,018 1,103 1,580 1,335 -8,032 December -8,032 TOTAL $51,552 $12,716 $15,590 $15,214 -8,032 EDINA 1998 CDBG Year Expenses and Revenues Client Edina Month Total Expense Contributions Other Revenue' CDBG Running Deficit July 6,118 .2,056 965 3,097 0 August 5,112 1,613 1,838 1,661 0 September 10,499 3,212 2,211 5,076 0 October 5,256 1,872 1,697 1,687 0 November 6,620 1,485 3,881 1,254 0 December 4,246 1,021 1,989 1,236 0 January 4,296 926 1,599 1,771 0 , February 4,377 1,287 1,472 1,618 0 March 4,865 1,312 1,855 0 -1,698 April 6,908 1,184 1,546 0 -5,876 May 4,542 1,274 2,082 0 -7,062 June 2,982 843 1,169 0 -8,032 TOTAL $65,821 $18,085 $22,304 $17,400 -8,032 ,_*_Other Revenue includes East Edina Housing Foundation, Greater Minneapolis Council of Churches and Friends of HOME contributions HOME Program 2000 Operating Budget w/ Gov't Revenue Detail REVENUE 293,075 Benefits & Taxes 73,842 Office Rent Contributions Equipment Repair /Maint. 0 United Way 3,725 45,583 Government Revenue 2,396 Printing & Publications Bloomington (CDBG) 20,000 12,539 Bloomington (HRA) 17,000 13,706 Mileage Brooklyn Center 9,000 Conferences & Meetings Crystal 1,500 4,791 Eden Prairie 10,067 1,366 Miscellaneous Edina 26,000 Depreciation Golden Valley 1,500 19,726 Greater Mpls Council of Churches _ 26,584 457,730 Net Excess (Deficit) Hennepin County 83,754 Minnetonka 14,600 Richfield 22,700 Sub -total Gov't Revenue 232,705 Friends of HOME 14,000 Client Fees 95,000 Total t 1 1 387,288 EXPENSES Salaries & Wages 293,075 Benefits & Taxes 73,842 Office Rent 2,963 Equipment Repair /Maint. 1,225 Telephone 3,725 Postage 2,396 Printing & Publications 4,665 Supplies 12,539 Professional Fees 13,706 Mileage 6,708 Conferences & Meetings 3,146 Insurance 4,791 Memberships & Subscriptions 1,366 Miscellaneous 611 Depreciation 13,246 Allocation of Admin.. 19,726 Total 457,730 Net Excess (Deficit) ($70,442) Community Action for Suburban Hennepin January 28, 2000 A few changes occurred at CASH during the past year. The tenant organizing function spun off and is now an independent agency operating under the HOME Line name. CASH continues to provide direct employment of hotline staff and support for the tenant hotline and renters' education, also operating under the HOME Line name. We have added reverse mortgage counseling for seniors as a new program in our homeownership center; this service helps seniors who are house - rich but cash -poor remain in their homes. 331oth Avenue South Ms. Joyce Repya Community Services City of Edina Emergency Assistance 4801 W. 50th Street Homeless Family Support Edina, MN 55424 Transitional Housing Energy Assistance Dear Ms. Repya: Tenant Hotline This letter is to request funding in the amount of $2,000.00 from the city's Center for Homeownership Community Development Block Grant program. The funding will be used to Home Buyer Education support homeownership programs and tenant information and education services. Homeowner Counseling Home Rehab Counseling Enclosed is data showing use by residents of Edina. As you can see, we are Welfare -to -Work serving many low- and - moderate income people in your community and can continue to do so with CDBG support. In addition to our great appreciation of CDBG support and the direct services it provides, our funders (HUD in particular) like to see that there is widespread community support of our services, and that CDBG funds leverage and support other program dollars. A few changes occurred at CASH during the past year. The tenant organizing function spun off and is now an independent agency operating under the HOME Line name. CASH continues to provide direct employment of hotline staff and support for the tenant hotline and renters' education, also operating under the HOME Line name. We have added reverse mortgage counseling for seniors as a new program in our homeownership center; this service helps seniors who are house - rich but cash -poor remain in their homes. 331oth Avenue South We also have developed a user - friendly web site, at www.cashenn.orlt. We would Suite 150 greatly appreciate your publicizing this site, and providing a link from your Hopkins, MN 55343 Tel 612- 933 -9639 website. It is an easy way for your residents to access housing and other program Fax 612 - 933 -8016 information. TDD 612 -935 -4011 Thank you for considering CASH in your CDBG allocations. If you need further information, please contact Sherry Coates at 933 -9639 ext 222. Investing in People, Building Community IQ EOUAL HOUSING OPPORTUNITY Very truly yours, 4tak,V—� Sharon A. Johnson Executive Director Community Action for Suburban Hennepin Homeownership Programs Report on Edina residents. served between January 1, 1999 and December 31, 1999 CASH is a HUD- approved Housing Counseling Agency that provides a continuum of services to homebuyers and homeowners in suburban Hennepin County. The housing industry refers to this as `full cj,cle homeownership services ". The services include: ♦ Pre - Purchase Homebuyer Education & Counseling. (Started August, 1994) ♦ Home Maintenance, Repair and Rehab Programs. (Started October, 1996) ♦ Foreclosure Prevention Counsel ing/Post- Purchase Counseling. (Started August, 1992) ♦ Reverse Mortgage Counseling for Seniors. (Started July, 1997) During 1999, approximately 86% of the homeowners and homebuyers served by Community Action for Suburban Hennepin's Homeownership Programs were low to moderate income households. Household Incomes 14% ,s 50% 36% ".. O Low - Below 50% of Median Income ■ Moderate - 50% to 80% of Median Income 0 Upper - Over 80% of Median Income There were minor children in 64% of the households served. Approximately 17% were households with seniors. Type of Household 17% 24% O Families with Children 19% !Single Parent Families OAdults Only 40% 0 Seniors Page Two Community Action for Suburban Hennepin City of Edina Pre - Purchase Home Buyer Education and Counseling Our Home Stretch homebuyer workshops are offered monthly. The workshops provide information on each step of the home buying process. The curriculum meets or exceeds FHA, MHFA, Fannie Mae and Freddie Mac guidelines. We also offer individual homebuyer counseling to assist potential homebuyers in developing an action plan to overcome barriers to homeownership. The most common barrier is the high cost of homes in suburban Hennepin County. Other barriers are lack of down payment and closing costs, and credit problems. 15 Edina households participated in Homebuyer Education and Counseling during 1999. Home Maintenance, Repair and Rehab Programs CASH assists suburban Hennepin County homeowners who have home maintenance, repair or rehab needs. Our staff can provide technical assistance in identifying needed repairs, writing specifications, fmding qualified contractors, evaluating bids, and working with contractors until job completion. CASH is an administrator for Minnesota Housing Finance Agency's Deferred Loan Program. We also provide information on other loan and grant programs that will finance the cost of home repairs and rehab. Another component of the program is a series of workshops for homeowners. These workshops include topics such as Weatherization, Dream House or Money Pit? - How To Know The Difference, small plumbing repairs and basic home repairs. During 1999, there were 4 Edina households that received assistance from the Home Maintenance, Repair and Rehab Program. Foreclosure Prevention /Post- Purchase Counseling Technical assistance and emergency loans are available to homeowners facing a distressed financial situation caused by circumstances beyond thedcontrol that may lead to the loss of their home. The main reason for mortgage default is a loss or reduction of income. Since 1993, a total of 51 Edina homeowners have requested foreclosure prevention assistance. Foreclosure was averted in approximately 90% of the cases and 40 Edina homes have been saved. A total of $14,248.00 in financial assistance has been obtained for Edina homeowners. Reverse Mortgage Counseling for Seniors The State of Minnesota requires homeowners receive counseling from a HUD- approved Housing Counseling Agency before they apply for a reverse mortgage. A FHA reverse mortgage is a loan against home equity that provides the homeowner with cash advances and requires no repayment for as long as the homeowner chooses to reside in the home. This special type of mortgage is for "cash poor — house rich" senior homeowners. Homeowners do not need an income to qualify for a reverse mortgage. Most seniors use the cash advances to help pay for home improvements, health care costs, property taxes and daily living expenses. 2 Edina households received reverse mortgage counseling during 1999. HOME Line Renters' "Hotline" Edina Information on calls during the period 1/1/92 through 12/31/99 Over the past eight years a total of 787 Edina renters have contacted HOME Line. This represents service to approximately 1,967 residents when all family members have been counted. The vast majority (over 83 %) of Edina callers to HOME Line are low and moderate income. These income categories are those used by the U.S. Department of H.U.D.: Low: incomes below 50% of the metro median Moderate: incomes between 50% and 80% of the metro median High: incomes above 80% of the metro median. Renter's Education HOME Line's Community Renter's Education Program provides advice on tenant rights and responsibilities. This free presentation covers most things that first time renters are likely to encounter, including roommate problems, evictions, security deposits and repair problems. In the last seven years, HOME Line has sent speakers to 275 classes, speaking to 6,490 students. We have sent speakers to Edina High School twice, speaking to 38 students. HOME Line has also sent speakers to many property manager's meetings, continuing legal education seminars and trainings for various shelters /resource centers (including the Edina Community Center). Number of Calls Per Year 150 101 127 118 129 98 100 63 74 77 50 0 92 93 94 95 98 97 98 99 Callers' Incomes 1992 -1999 High Moderate 16% 44% Low 40% HOME Line has helped Edina residents recover money from their landlords. Tenants have received $9,255.38 back from improperly withheld security deposits and $9,908 in rent abatements (refunds for substandard conditions). The Hotline receives approximately 5,000 calls per year. Careful records are taken for each call, including the reason the tenant called. These are the top ten topics in Edina over the last eight years (followed by the number of calls): 1. Repairs 161 2. Security Deposits 103 3. Notice to Vacate 68 4. Evictions 66 5. Leases 62 6. Break Lease 61 - 7. Information Only 56 8. Privacy Intrusion 32 9. Neighbors 20 10. Housing 19 COMMUNITY ACTION FOR SUBURBAN HENNEPIN FUND REPORT DECEMBER 1999 109. MN Economic Opportunity Grant'99 7/98 -6/99 $ 508,985.00 $ 508,985.00 $ '508,985.00 $ - $ - 109. Community Services Block Grant'99 1199 -12199 $ 320,210.00 $ 320,210.00 $ 320,210.00 $ - $ - 120. MN Economic Opportunity Grant'00 7/99 -6 /00 $ 90,854.81 $ 90,854.81 $ 59,145.19 $ - 209. Energy Assistance.Pr ram'98299 07/98-9/99 $1,764,168.00 $1,736,456.29 $1,736,456.29 $ - $ - 220. Energy Assistance Pro ram'99 -'00 07/99-9/00 $ 1,187,882.00 $ 672,731.25 $ 672,731.25 $ 29,768.75 $ - 309. Hennepin County Emergency Services '99 1/99-12/99 $ 74,461.00 $ 84,657.53 $ 84,657.53 $ - $ 3,657.53 310. Hennepin County FHPAP - Sin les'98 -'99 7198--6/99 $ 7,590.00 $ 7,590.00 $ 7,590.00 $ - $ - 319. Hennepin County FHPAP - Singles 99 - 2000 7/99 - 6/2000 $ 7,590.00 $ 6,585.70 $ 6,585.70 $ - $ 2,051.70 321. Hennepin County Volunteer Pro ram'98 7/97-6/98 $ 65,128.00 $ 64,595.37 $ 64,595.37 $ - $ - 331. Hennepin County Legal Services 7/97-6/99 $ 63,840.00 $ 63,840.00 $ 63,840.00 $ - $ - 339. Hennepin County Legal Services 7/99 - 612000 $ 30,125.00 $ 16,623.55 $ 16,623.55 $ - $ 8,373.55 341. FHPAP - Rapid Exit & Homeless Prevention '98 7/97-6/99 $ 113,800.00 $ 110,380.49 $ 110,380.49 $ - $ - 349: FHPAP - Rapid Exit & Homeless Prevention'99 7/99 - 6/2001 $ 71,720.00 $ 25,578.08 $ 25,578.08 $ - $ 11,703.08 351. Hennepin County Mc Knight Cars . 7/98 - 712000 $ 103,391.00 $ 78,236.75 $ 78,236.75 $ 7,287.85 $ - 352. W Hennepin McKnight Transportation 7/98-12/99 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ - $ 1,503.59 359. West Hennepin Welfare to Work'99 1/98-12/00 $ 109,902.00 $ 66,627.01 $ 66,627.01 $ - $ 29,803.18 412. MHFA - Home Ownership 10198 - 10/99 $ 40,000.00 $ 6,687.59 $ 6,687.59 $ - $ 414. Foreclosure Prevention Assistance Program '99 11/98 - 10/99 $ 78,200.00 $ 35,137.98 $ 35,137.98 $ 7,634.63 $ - 431. MN Full Cycle Home Ownership 10/97-9/99 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ - $ - 432. MN Full Cycle Home Ownership 1199-12199 $ 25,000.00 $ 16,758.58 $ 16,758.58 $ 8,241.42 $ - 512. HUD Comprehensive Housing Counseling '98 -'99 9/98-9/99 $ 44,370.00 $ 47,031.37 1 $ 47,031.37 $ - $ - 519. HUD Comprehensive Housing Counselin '98-'99 979-9-9/00 $ 49,370.00 $ 2,661.37 $ 2,661.37 $ - $ - 521. Project Soar 10/97-9/00 $ 219,317.00 $ 113,692.06 $ 113,692.06 $ - $ 10,897.01 530. CFL Transitional Housing 7/98-6/99 $ 30,000.00 $ 29,994.46 $ 29,994.46 $ - $ - 539. CFL Transitional Housing 7/99-6/00 $ 33,000.00 $ 16,249.43 $ 16,249.43 $ - $ 2,249.43 602. CDBG - Urban '97 6/97-6/99 $ 25,830.00 $ 25,830.00 $ 25,830.00 $ - $ - 609. CDBG - Urban 98 7/98-6/00 $ 29,186.00 $ 29,185.68 $ 29,186.00 $ - $ 0.32 619. CDBG - Plymouth 7/99-6/00 $ 12,500.00 $ - $ - 621. CDBG - St. Louis Park Emergency Re air'98 1/97-9/99 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ - $ - 630. CDBG - St. Louis Park'97 1/98-9/99 $ 20,000.00 $ 12,414.00 $ 12,414.00 $ - $ - 639. CDBG - St. Louis Park Emergency Repair'99 7/98-6/00 $ 40,000.00 $ 14,205.00 $ 14,205.00 $ - $ 3,550.00 651. Bloomington Emergency Services Day Care 99 1/99-12/99 $ 8,000.00 $ 7,999.29 $ 7,999.29 $ - $ 1,094.00 655. School System Renters Curriculum 1/1/99 -12/99 $ . 5,000.00 $ 3,893.57--j,$ 3,893.571$ 1.106.43,$ - Community Action for Suburban Hennepin Budgeted Expenses for the Period 10 -1 -99 to 1213112000 Prepared 10125199 Budget 2000 5000 Salary $ 721,555.00 5010 Health Ins $ 74,395.00 5011 Dental Ins $ 9,060.00 5012 Disability Ins $ 5,180.00 5013 Retirement $ 28,864.00 5014 FICA $ 55,199.00 5015 Unemployment Ins $ 1,334.87 5016 WC Ins $ 865.88 5017 Tuition Reimbersment $ 420.00 5020 Employe Benefits $ 2,051.00 5030 Accounting / Auditing $ 11,550.00 5031 Legal $ 3,000.00 5032 Comp Cons $ 57,942.00 5039 Other Consultants $ 84,000.00 5040 Rent $ 93,446.83 5041 Telephone $ 24,300.00 5042 Gen Insurance $ 5,394.00 5050 Postage $ 16,025.00 5051 Printing $ 7,803.00 5052 Office Supplies $ 8,622.00 5053 Meeting Supplies $ 6,863.00 5054 Other Supplies $ 2,487.00 5055, Pubs & Subs $ 2,226.00 5056 Dues & Lic $ 3,532.00 5059 Pers Recru $ 1,673.00 5060 Credit Report $ 4,054.00 5100 Mileage $ .11,745.00 5110 Parking $ 751.00 5120 Meals $ 727.00 5130 Training $ 11,256.00 5140 Conference $ 7,233.00 5211 Vol Expenses $ 3,942.00 5400 Comp Equipment $ 18,191.00 5401 Copier $ 9,317.00 5410 Software $ 8,933.00 5430 Sery Contract $ 11,901.00 5500 Annual Meetings $ 3,500.00 5501 Per Diem $ 1,540.00 5900 Misc $ 5,969.00 Total Operations Costs $ 1,326,847.58 6000 Grants $ 2,300,000.00 Total Grants $ 2,300,000.00 Total Costs $ 3,626,847.58 1iGMDCA- 611 Child Care Leadership and Services February 3, 2000 Ms. Joyce Repya City of Edina 4801 West 50th Street Edina, MN 55424 Dear Ms. Repya: GREATER MINNEAPOLIS DAY CARE ASSOCIATION 1628 Elliot Avenue South Minneapolis, MN 55404 -1657 Tel. (612) 341 -1177 Fax(612)341 -4356 Voice /TDD (612) 341 -2066 Enclosed is a completed application along with a report on CDBG child care funding as of January 31, 2000. We appreciate the opportunity to apply for 2000 CDBG funds from the City of Edina. We are requesting the funds to help assist low- income families from your community in meeting the costs of their child care needs so that they can maintain self - sufficiency. During 1999 we continued to see a waiting list for child care assistance. There are over 2,200 families waiting in Hennepin County.. Statewide there are over 7,300 families on the waiting list. Families wait from 10 to 14 months before becoming eligible for services. We are requesting that the City of Edina consider a $20,000 request for 2000. On the attached application we outline how that money will be used to meet the needs of families from your community. Thank you and your City Council for your consideration of this request. Should you have any questions regarding the enclosed materials, please feel free to contact me at (612) 349 -0550. I look forward to seeing you at the public hearing. Sincerely, C"'_' Carla Jacobs Communitv Liaison PUBLIC EDUCATION AND ADVOCACY REFERRALS • CAREGIVER TRAINING • FEE SUBSIDIES compiled br: Laurie Possin. GMDCA 0 Unduplicated Families . # Applications Families Served 8 On County 1998 1999 Currently Served Pending 711/99 - 1131100 Waiti na List Fund-Sal. Fund Bal. Crystal 5 6 10 38 5.311 10,000 Eden Prairie 4 6 6 29 0 16,912 Edina :;,:. ..: 3 - :6 ._ . 3 15` ` 0 : _ .. 13,449 Golden Valley 1 3 4 17 0 5,405 Hopkins 0 0 9 50 0 0 Maple Grove 0 0 3 34 0 0 Minnetonka 1 8. 1 25 0 7,503 New Hope .0 0 7 45 0 0 Plymoulh 1 6 6 51 0 11,386 Richfield 1 3 7 63 0 6.056 Robbinsdale 0 0 2 30 0 115 Please note: The Hennepin. County wall continue to be served until they waitvtg list is wrmttly I -14 nwnths . Fanu7ies currently the assisted with CDBG dollars name readies top. of the mady -wide sL FUndm is eornmd%d to each fa y for upcoming months. Most cities with CDBO funds reduce the overall umdei ng Prod for their residents by 3-4 months compiled br: Laurie Possin. GMDCA 2000 URBAN HENNEPIN COUNTY CDBG PROGRAM REQUEST FOR FUNDING A. GENERAL INFORMATION 1. Community: City of Edina 2. Project Name: Parent's Child Care Assistance Fund 3. Contact Person/Phone No.: Carla Jacobson, (612) 349 -0550 B. PROJECT DATA 1. Funding Request: $20,000 2. Is this request to fund an existing CDBG- FUNDED project? Yes 3. Leveraged Funds: Amount: $6.8 million Source: State of Minnesota (To what extent does project leverage additional public or private funds /firm commitment ?) This represents GMDCA's portion of Hennepin County's Basic Sliding Fee Program dollars. This money is committed by the Federal Government, State of Minnesota and Hennepin County to help low to moderate income families meet their child care costs. 4. Project Location: Address: 1628 Elliot Avenue South, Minneapolis, MN 55404 Citywide: Countywide - we serve all of Hennepin County 5. Project Description: (Describe the project in as much detail as possible and identify what, if any, alternative funding sources have been considered for this project.). GMDCA is requesting $20,000 to serve families who are eligible for Child Care Assistance through our Parent's Assistance Fund. The Parent's Assistance Fund is set up to supplement the State Sliding Fee program also administered by GMDCA but funded through Hennepin County and State and Federal dollars. Due to the inadequacy of the State fund to meet the need, we use the Parent's Assistance Fund to try to fill the gap in cities where CDBG funds are allocated. The Parent's Assistance Fund is supported by nine other communities within Hennepin County. 2000 URBAN HENNEPIN COUNTY CDBG PROGRAM REQUEST FOR FUNDING Page Two The steps involved to receive services are: 1. Parents are referred to GMDCA by child care providers, community agencies and Hennepin County Children and Family Services, or by word of mouth and the yellow pages. 2. Callers are screened for eligibility. They must be working, in school, or have a short -term emergency need (such as a medical crisis) and their income needs to be below Section 8 housing guidelines. If eligible, their name is placed on the joint waiting list that we share with Hennepin County. MFIP families are immediately referred to Hennepin County because there is a priority to serve all eligible MFIP families with State and Federal funds. 3. As city CDBG and /or State Sliding Fee funds become available, parents on the list are sent an application for services. At this time, they supply wage and other income documentation to establish eligibility and the level of subsidy they will 'receive. 4. If found eligible, a co- payment is assessed based on family size and income. The average family has 1.6 children, pays a co- payment of $86.00 per month and receives a subsidy of $550.00 per'month, depending on type of care and age of children. 5. If a child care provider has not already been chosen, the family chooses any legally operating provider. We can provide them with a referral listing to assist them in making a good choice for their family. 6. Once a provider is chosen, the family begins on the program and pays their family co- payment directly to their provider. The provider bills GMDCA for the balance of the monthly costs. 7. A family who receives CDBG funds remains on the county -wide waiting list. When their name reaches the top, their funding comes from the State Sliding Fee fund and the next family from the Plymouth waiting list is contacted to apply for services. 6. Urban County Priorities: Using the list provided, identify what priority(ies) the project will meet. (Note: If a proposed project is a low urban county priority, you must explain why it has a higher priority in your community.) In the URBAN HENNEPIN COUNTY, Five Year'Priority Needs Summary Child Care Services is identified as a HIGH priority. 2000 URBAN HENNEPIN COUNTY CDBG PROGRAM REQUEST FOR FUNDING Page Three 7. Anticipated results /accomplishments projects will have. (i.e., number of persons/households to be assisted /served, number of housing units to be rehabilitated/built, etc.) Drawing upon past experience, we would anticipate that we would be able to serve nine to eleven families with $25,000 in funding. This would mean providing quality child care services for twelve to twenty children. It is important to recognize that the current waiting list for families throughout Hennepin County has over 2,400 names on it. This means that a family will wait 10 to 14 months to become eligible. Thus, more funding is needed to help families maintain self - sufficiency while they wait to become eligible. 8. If applicable, decribe how project will assist community. in achieving Metropolitan Livable Communities Act goals. We do not believe this project would be applicable to the goals of the Metropolitan Livable Communities Act. 9. Implementation Schedule: (For the time period 7 -1 -99 to 6- 30 -01, identify the major project tasks to be performed and when they will occur.) Please see the project description for a detailed list of steps in serving families through the Parent's Child Care Assistance Fund. These steps are ongoing and implementation for individual families is based on a first -come, first- served basis. 10. Budget: (Specify total project budget by major project component - i.e., administration, planning, construction, acquisition, direct grants, public service.) Component Program direct service funds Administration Project Budget Total Project Budget BUDGET CDBG $22,750.00 $ 1,800.00 $18,200.00 Same >OURCE OF FUNDS OTHER (identify) $6,188,000 612,000 $6,800,000 ** Same * This figure represents an average administrative fee. Actual amount is based upon number of units actually used. ** This represents GMDCA's portion of Hennepin County's Basic Sliding Fee Program dollars. This money is committed by the Federal Government, State of Minnesota and Hennepin County to help low to moderate income families meet their child care costs. 2000 CDBG ALLOCATIONS BY COMMUNITY COMMUNITY ALLOCATION* Brooklyn Center $240,212 Brooklyn Park $528,592 Champlin $76,422, Crystal $134,868 Eden Prairie $244,369- Edina $181,261 Golden Valley $103,519 Hopkins $148,875 Maple Grove $150,043 Minnetonka $238,103 New.Hope $162,344 Richfield $243,938 Robbinsdale $83,297 St: Louis Park $277,938 Community Subtotal: $2,813,781 Consolidated Pool (29 communities) $444,779 Consolidated Pool Subtotal: $444,779 Community Allocation Total: $3,258,560 Administration (Hennepin County): $3461700 County Total: $3,605,260 *Includes recaptured funds of $138,260. 01/24/00 RESOLUTION 2000 -28 City of Edina RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 2000 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND AUTHORIZING EXECUTION OF SUBRECIPIENT AGREEMENT WITH HENNEPIN COUNTY AND ANY THIRD PARTY AGREEMENTS WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with Hennepin County, is cooperating in the Urban Hennepin County Community Development Block Grant Program; and WHEREAS, the City of Edina developed a proposal for the use of Urban Hennepin County C.D.B.G. funds made available to it, and held a public hearing on March 6, 2000, to obtain the views of citizens on local and Urban Hennepin County housing and community development needs and priorities the City's proposed use of $181,261.00 from the 2000 Urban Hennepin County Community Development Block Grant. BE IT RESOLVED, that the City Council of Edina approves the following projects for funding from the 2000 Urban Hennepin County Community Block Grant program and authorizes submittal of the proposal to Hennepin County for review and inclusion in the 2000 Urban Hennepin County Community Block Grant Program. PROJECT BUDGET Rehabilitation of Private Property $ 54,073 Homeownership Assistance $100,000 Housing and Outdoor Maintenance for the Elderly, H.O.M.E. $ 13,094 Daycare $ 13,094 C.A.S.H. Homeline $ 1,000 TOTAL $181,261 BE IT FURTHER RESOLVED, that the City Council hereby authorizes and directs the Mayor and City Manager to execute the Subrecipient Agreement and any required Third Party Agreement on behalf of the City to implement the 2000 C.D.B.G. Program. ADOPTED this 6t' day of March, 2000. ATTEST: City Clerk Mayor City Hall 1 (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1.394 TDD (612) 826 -0379 STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA )SS CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of March 6, 2000, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 7`h day of March, 2000. City Clerk 2 9�r7A, o e REQUEST,FOR PURCHASE 0 Joel TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 6'March, 2000 AGENDA ITEM III,A. ITEM DESCRIPTION: New Street,Sweeper with Sale of Existing 1990, Mobil Sweeper Company Amount of Quote or Bid 1. MacQueen Equipment (State of MN Contract 423201) 1. $ 1,00,319.00 2. 2: 3. 3. 4. 4. .5. 5. RECOMMENDED QUOTE OR BID: MacQueen Equipment $ 84,959.31 (See Below) GENERAL INFORMATION:. This is for the purchase of anew street sweeper which replaces a 1990 Mobil sweeper. Separate bid was taken for the sale of the old sweeper. The only bid was from MacQueen for $20,545.00. Thus, the base bid with the old sweeper price subtracted resulted in a bid of $79,774.00 plus sales tax for a total of $84,959.31. This purchase•is funded through the Street Department Equipment Replacement fund. J Public Works - Streets $ign#O Department The Recommended Bid is ` within budget not within budget Walli , Finance Director Go n Hughes, City Mknager I1 e� Q REQUEST FOR PURCHASE �o • '�OORPOM��D IBBB TO: Mayor Maetzold and Members of the City Council FROM: John Keprios, Director of Parks and Recreati VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: March 3, 2000 ITEM DESCRIPTION: Company 1. Acoustics Associates, Inc. 2. Becker Arena Products, Inc. 3. Anne Overholt and Associates RECOMMENDED QUOTE OR BID: Acoustics Associates, Inc. $26,400.00 GENERAL INFORMATION: AGENDA ITEM III. B. Amount of Quote or Bid 1. $26,400.00 2. $35,436.00 3. $49,195.50 Account #: 0028 -1340 This is for purchase and installation of rubber floor matting for Braemar East Arena including removal and replacement of the 6" vinyl wall base. Bids were opened on Tuesday, February 29, 2000, at 11:00 a.m. Three vendors submitted sealed bids and staff is recommending award of bid to the lowest bidder, Acoustics Associates, Inc. Since the bid opening, staff contacted Acoustics Associates to ensure that their low bid met all specifications and square footage requirements. We were assured that their bid meets specifications, proper square footage (approximately 5,100 square feet) and they will honor their low bid. If approved by Council, the job will be complete by June 6, 2000. This project is funded through the Capital Improvement Program. -2 John ios, Director This Recommended bid is within budget not within bu Edina Park and Recreation Department n, yfrAnce Director on Hughes, (qty Manager o e Z7 >4 r m TO: FROM. VIA: SUBJECT. A GENDA ITEM. DATE: 02129100 REQUEST FOR PURCHASE MAYOR AND CITY COUNCIL MICHAEL SIITARI, CHIEF OF POLICE GORDON HUGHES, CITY MANA GER REQUEST FOR PURCHASE IN EXCESS OF $1 S, 000 III.C. ITEM DESCRIPTION: One (1) Dodge Intrepid 4 -Door Intermediate Sedan COMPANY BID AMOUNT 1. Falls Automotive, Inc. 1. $ 20,288.25 2. 2. 3. RECOMMENDED BID: State of Minnesota Cooperative Purchasing Contract #424588, Group 3A GENERAL INFORMATION: Vehicle is a replacement vehicle for a 1992 unmarked vehicle in the Investigative fleet. Vehicle shall be retained for 7 -year life span. Signature Department The recommended bid is: /' (within budget) �❑ (not within budget) Hughes, City nager John Wallin, Finance Director o� e r 4 �� eaa REPORURECOMMENDATION To: MAYOR AND COUNCIL Agenda Item IV.A. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: MARCH 6, 2000 Mgr. Recommends [:1 To HRA ® To Council Subject: COMMUTER RAIL ❑ Motion STUDY ❑ Resolution ❑ Ordinance ® Discussion REPORT: Scott Peters, a Dakota County staff member, will be in attendance at the March 6, meeting to provide an overview of the Commuter Rail Study. We anticipate that residents adjoining the rail corridor will be in attendance to express their concerns. w Dan Patch'Corridor Commuter Ra-1 Feasibility Study FACT SHEET #1 February 2000 Feasibility Study Background Traffic on the metropolitan highway system is expected to increase significantly by the year 2020. Projected metrowide population increases of over 650,000 people and 330,000 households in the next twenty years will add 2.4 million daily automobile trips to the regional highway system. An increase of 79% in vehicle miles driven is projected for Dakota County alone. Many freeway segments are approaching capacity. Due to limits of highway capacity expansion, Twin Cities communities have recognized the need to evaluate various transportation alternatives to improve regional mobility and access. These alternatives include commuter rail transit, light rail transit, busways, and increased bus service. In response, in 1998 the Minnesota Department of Transportation (Mn/DOT) studied nineteen rail corridors within the Twin Cities area for potential commuter rail. Mn/DOT determined that the Dan Patch Corridor (a.k.a. Commuter Line L) was one of three rail corridors meriting additional study. The I -35W Solutions Alliance, a transportation coalition of Dakota County and the Hennepin County Regional Railroad Authority, and the cities of Apple Valley, Bloomington, Burnsville, Lakeville, Minneapolis, and Richfield, will serve as the advisory board, managing a $500,000 grant for the study. The study will begin in March 2000 and will be completed by the summer of 2001. Results of the study will be forwarded to the Commissioner of Transportation. The I -35W Solutions Alliance recognizes the importance of a public process in this study. The Alliance has established a Policy Committee consisting of elected officials, administrators and citizens and a Technical Advisory Committee consisting of public works officials, planners and transportation specialists to guide the study process. Members of the Policy and Technical Advisory Committees represent the cities of Minneapolis; St. Louis Park; Edina; Bloomington; Savage; Burnsville; Lakeville and Northfield; and Hennepin, Scott and Dakota Counties. Ex- officio (non- voting) members represent Mn /DOT, the Metropolitan Council, transit providers and rail operators. The I -35W Solutions Alliance will hire a consultant in April to assist in the study. The consultant will be responsible for encouraging public participation; and identifying specific costs, potential ridership and potential impacts within this rail corridor. The Dakota County Office of Planning is responsible for project management, research support, Geographic Information System (GIS) mapping and public participation management. To gain public comment, the study includes several public open houses, newsletters, press releases, an interactive web site and study finding presentations. This also includes frequent updates on the Dakota County website (www.co.dakota.mn.us /planning), Hennepin County website (www.co .hennepin.mn.us /wpw- tran.html) and in community newsletters and newspapers. Project staff will post public open house information and important project dates once established. Dan Patch Commuter Rail Feasibility Study Information • Commuter rail is a transportation system that utilizes existing rail to efficiently transport commuters to job centers, in this case downtown Minneapolis, the University of Minnesota, and downtown St. Paul. • Typical expenditures for commuter rail lines are for planning, infrastructure improvements, station construction, engine and railcar acquisition, operations and maintenance. • The Dan Patch Corridor extends from the city of Northfield through the cities of Lakeville, Burnsville, Savage, Bloomington, Edina, and St. Louis Park to Minneapolis, for an approximate length of 40 miles. • Canadian Pacific (CP) Rail owns the railroad line under study from Northfield to St. Louis Park, and Burlington Northern Sante Fe (BNSF) owns the line between St. Louis Park and downtown Minneapolis. • This feasibility study examines the existing rail corridor between Northfield and Minneapolis. The study will examine potential design, costs, financing, corridor capacity, ridership forecasts, and impacts within the corridor. • The current study is the first step in the evaluation,' process. If recommended as a feasible transportation option by the Commissioner of Transportation, the corridor will advance to a study phase determining environmental impacts, physical design and implementation costs. • Affected jurisdictions will have the opportunity to review study findings prior to the Study's Policy Committee forwarding recommendations to the I -35W Solutions Alliance and the Current and Upcoming Events Commissioner of Transportation in the summer of 2001. • The I -35W Solutions Alliance is chaired by Dakota County Board of Commissioners Chair Mike Turner. The Alliance is a legal joint powers board created in 1989 by a coalition of transportation interests made up of Dakota County and the Hennepin County Regional Railroad Authority and the member cities of Apple Valley, Bloomington, Burnsville, Lakeville, Minneapolis, and Richfield with the goal of improving mobility in the I- 35W corridor. • 1 -35W south from downtown Minneapolis to Lakeville is one of the most heavily traveled freeway segments in the metropolitan area. Ten percent of the daily person -trips in the Twin Cities metropolitan area occur in this segment. • Two other proposed commuter rail corridors are currently under study: the North Star Corridor, from St. Cloud to Minneapolis, and the Red Rock Corridor, from Hastings to St. Paul. • Rail passenger service existed in this corridor between 1910 and 1942. The Dan Patch Electric Railroad and the Minneapolis, Northfield and Southern Railroad were two companies that utilized the corridor. • (In the early 1900s, Colonel Marion Savage originally built and named the rail line after his famous harness racehorse, Dan Patch. February Request for Proposals (RFPs) are distributed to consulting firms for bidding purposes. March A subcommittee of the Study's Policy and Technical Advisory Committees will interview consultants advancing a recommendation of hire for DCRRA consideration. Contacts for Questions or Comments Scott Peters Dakota County Office of Planning 14955 Galaxie Avenue Apple Valley, MN 55124 (612) 891 -7027 (phone) (612) 891 -7031 (fax) scott.pelers@co.dakota.mn.us Chris Moates Dakota County Office of Planning 14955 Galaxie Avenue Apple Valley, MN 55124 (612) 891-7037 (phone) (612) 891 -7031 (fax) chris.;noates@co.dakota.mn.us For scheduled dates and times of future Open Houses and Policy Committee meetings, please consult: the following web sites: www.co.dakota.mn.us /planning your community: newspaper www. co.hennepimmn.us/wpw- tran.litmi newsletter February 17, 2000 Laurie McNamara 6201 Crescent Drive Edina, Mn. 55436 612- 926 -6154 Dear Gordon, 0 AGENDA ITEM: N .A. The Edina Dan Patch Commuter Rail citizen group would like to propose that I (Laurie McNamara) be the Edina citizen representing them on the Commuter Rail Policy Committee. Please forward this request to the Mayor and City Council. I appreciate your assistance and plan on meeting you on March 6th at the City Council meeting. Sincerely, Laurie McNamara AGENDA ITEM: February 21, 2000 To: Members of Edina City Council From: Patrick M Finley 5603 Bernard A Edina, MN 55436 IV.A. I am a resident of Edina. I have just become aware of the proposal to convert the Dan Patch railroad track to a commuter run between downtown Minneapolis and Northfield. My home at 5603 Bernard Pl. is within 500 yards of the track. I understand this subject will be on the Council's agenda on March nth. Since I cannot attend that meeting I am writing this letter to express my concerns and raise certain issues. 1.Apparently the proposal is sponsored by Dakota county interests in an attempt to find answers to the traffic congestion on 35W. The study commissions and deciding authorities have kept officials in Edina and St. Louis Park on the sidelines. If this project should ever be built it will greatly adversely affect many property values (including mine) in both communities. You must INSIST on having proper representation on all committees involved with this project to protect the interests of Edina citizens. 2. In addition to being a property owner I also am actively involved in the Our Lady of Grace community and School. I would be very , concerned that the noise level from the trains would be disruptive to our students and that a potential traffic and pedestrian danger could be created for those parishioners and children going to and, from this property, especially if a transit station is built on Eden Ave.. 3. Edina has just approved a major development for the Lewis property. These tracks run adjacent to the property and obviously 12 trains -a day will create noise and. havoc continuously throughout the day. So much for a nice quiet new library. My wife and I were hopeful of purchasing one of the new townhomes in the development but again the trains would make this location much less desirable. ' I ask the question "What other options are being studied to solve the 35W problem ?' The obvious would be to build a connecting LRT at the airport to continue South towards Northfield. Is this being considered? . We have tried Express Busing in our area to try to solve traffic problems. But people still opt for their cars, This is one of the issues in building the Hiawatha LRT. It will also be i °: an issue for this^cbinmuter train proposal. Until we figure how to convince people to give up their cars these mass transit systems won't work - regardless of what the studies show. Lastly, I want to make sure that you, our elected City Council, will fight to the end to protect our interests and should we lose and this system be built then you must obtain sufficient monetary compensation for dll,citiz&s who wily suffer lost property values and lost hearing from the noise and any 'who maybe m�ured by .. .... trains. To: City Council From: Dennis Maetzold Mayor Date: March 6, 2000 Subject: Re- appointments to Community Education Services Board and ... Commission of Hennepin South Services Collaborative REPORT /RECOMMENDATION Agenda Item IV.C. Consent ❑ Information Only Mgr. Recommends ❑ To HRA ® To Council Action ® Motion Resolution Ordinance ❑ Discussion Recommendation: Endorse Mayor's recommendations for re- appointments as presented. Info /Background: At our January 4, 2000, meeting the Council re- appointed and appointed members to the various advisory boards and commissions. Two bodies were left with openings. The Community Education Services Board has traditionally had a member of the Park Board serving on it. Last year, this appointment was overlooked. Linda Presthus of Edina's Park Board has indicated that she would be willing to serve in this capacity. I suggest we formally appoint Linda Presthus to a term that ends June 30, 2000. The other board was formerly the Regional Citizen Advisory Commission (of SHeRPA) and is now titled "Research, Planning and Coordination Commission of the Hennepin South Services Collaborative ". In 1999 when Council made their reappointment, this body was undergoing some changes so the appointment was held over. However, since that time, it has completed -its reorganization and Lynne Westphal has been attending their meetings. I suggest we formally appoint Lynne Westphal to a term ending February 1, 2002. A, owes V. 01 J868 RE P ORURE C OMMENDATION To: Mayor Maetzold and members of Agenda Item IV. D. the Edina City Council. From: John Keprios, Directo Consent Park & Recreation Depart ent Information Only ❑ ❑ Date: March 2, 2000 Mgr. Recommends To HRA ® To Council Subject: Annual Appointment of Assistant ® Motion Weed Inspector. ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Appoint Vince Cockriel, Park Superintendent, as Assistant Weed Inspector for the calendar year 2000. INFO /BACKGROUND: The duties of the Assistant Weed Inspector are to carry out the enforcement of the City of Edina's Nuisance Ordinance with regards to Section 1050 - Maintenance of Vegetation. The Assistant Weed Inspector's duties primarily include identifying and eradicating noxious weeds as defined by the State Commissioner of Agriculture and mandated by State Statute. Duties also include identifying and cutting turf grasses and weeds throughout the City of Edina that exceed ten inches in height and are subject to City Ordinance Maintenance Standards under Ordinance #1050.05. Vince Cockriel also served as the Assistant Weed Inspector last year. 0 • ss IU) y/, REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item IV.E. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: MARCH 6, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: TIME WARNER TRANSFER ® Motion OF CONTROL ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Consider holding public hearing on April 4, 2000. INFO/BACKGROUND: On February 9, 2000, the City was officially notified of the merger of the parent company of our cable operator (Time Warner Cable) with American Online, Inc. Under the terms o our franc hise -- agreement, the merger constitutes a "transfer of control" requiring approval by the City. Attached is a letter from Brian Grogan, attorney for the Southwest Suburban Cable Commission, which outlines the process with respect to the City's consideration of the transfer. The City may elect to 1) approve the transfer without further hearing or consideration or 2) call for a public hearing prior to further consideration. This election must me made within 30 days of receiving the February 9th notice of the proposed transfer. Therefore, this election must be made at the March 6, 2000, meeting. If the Council wishes to conduct a hearing, it must do so within 30 days of March 6. Due to notice requirements, such a hearing would be scheduled for the April 4, 2000, meeting. Following the hearing, the Council must issue their decision on approving the transfer prior to May 4, 2000. REPORT /RECOMMENDATION /Time Warner Transfer Of Control March 6, 2000 Page two Given the nature and magnitude of this merger, it is questionable if a public hearing would be particularly productive. If the Council wishes, we would recommend it be scheduled for April 4. If the Council wishes to approve the transfer at this time, we recommend the resolution attached to Mr. Grogan's letter. SOUTHWEST SUBURBAN CABLE COMMISSION c/o Moss & Barnett, A Professional Association 4800 Norwest Center, 90 South Seventh Street Minneapolis, MN 55402 Phone: (612) 347 -0349 Fax: (612) 339 -6686 February 22, 2000 VIA E -MAIL, FAX AND U.S. MAIL Gordon Hughes Chris Enger City Manager City of Eden Prairie City of Edina 8080 Mitchell Road 4801 West 50th Street Eden Prairie, MN 55344 Edina, MN 55424 Steve Devich Jim Genellie Assistant City Manager Assistant City Manager City of Richfield City of Hopkins 6700 Portland Avenue 1010 South First Street Richfield, MN 55423 Hopkins, MN 55343 Re: Time Warner Transfer of Control Our File No.: 40092.1 Dear Gentlemen: David Childs . City Manager City of Minnetonka 14600 Minnetonka Boulevard Minnetonka, MN 55345 On January 10, 2000, America Online, Inc. ( "AOL ") and Time Warner Inc. ( "TW ") announced a merger in which both TW and AOL will become. wholly -owned subsidiaries of a new holding company called AOL Time Warner Inc. Because your City is served by KBL Cable Systems of the Southwest, Inc., a subsidiary of TW, the proposed merger and resulting transfer of control requires approval under 1) Minnesota Statutes Section 238.083 and 2) your current cable television franchise with T - As part of the regulatory approvals necessary for this merger, on or about February 9, 2000, your City received, Federal Communications Commission Form 394 - Application for Franchise Authority Consent to Assignment or Transfer of Control of Cable Television Franchise ( "Form 394 ") from TW. Form 394 is TW's application seeking consent to the proposed transfer of control of the City's cable television franchise. A number of procedural requirements control cable television franchise transfer requests. Under federal law, the City has 120 days from the date of receiving Form 394 to act upon the February 22, 2000 Page 2 transfer request. Thus, the deadline for City action is approximately Monday, June 8, 2000. The City's failure to act within that time serves as an implied approval of TW's transfer request. Minnesota Statutes § 238.083 and your franchise with TW impose further procedural requirements on the City. Minnesota law requires that the City either approve the transfer request within thirty (30) days of receiving Form 394 or determine the need for a public hearing. Your franchise provides that a public hearing may be held at the time of a proposed transfer of control in order to assess whether the transaction may have an adverse effect on the City's cable television subscribers. There is no requirement that a public hearing must be held, however, if the City chooses not to hold a public hearing, it must approv the proposed transfer of control within thirty (30) days of February 9, 2000. If a public hearing is deemed necessary to determine whether the proposed transfer of control will have an adverse effect on the City's cable television subscribers, the public hearing must be held within thirty (30) days of the date the City makes its determination. Notice of the public hearing must be published fourteen (14) days in advance of the public hearing. A final decision by the City regarding TW's transfer request must be issued within thirty (30) days of the closing of the public hearing. We have attached a chart describing the procedural requirements to assist your review. Under state and federal law as well as the City's franchise, the City may review the qualifications of the prospective controlling party. These qualifications fall into three (3) categories; legal, technical and financial. On behalf of a number of clients which we represent, Moss & Barnett will be preparing a report regarding the legal, technical and financial qualifications of TW based on the proposed transfer of control. We will review the voluminous information provided by TW as part of Form 394 and may seek additional information to clarify unanswered questions. Mr. Michael Nixt, an attorney in our office and former CPA with Coopers and Lybrand, will perform a review of the financial qualifications of TW under the proposed transfer of control. We intend to issue our report to a number of franchising authorities which will outline our recommendations regarding the legal, technical and financial qualifications of TW under the proposed transfer. Our report will also incorporate appropriate closing documentation including a detailed resolution and related documents. Historically, the Southwest Suburban Cable Commission has undertaken such a review at the time of a proposed transfer although past transfers may be more accurately described as an "assignment" of the franchise to a new entity as opposed to a "transfer of control" as is proposed'in the pending transaction. As part of recent transfer reviews of other cable operators, many cities around the country have been considering the issue of whether cable operators should provide competitive Internet Service Providers ( "ISPs "), such as AOL, with "open access ".to their cable lines. We have February 22, 2000 Page 3 enclosed a brief summary of the "open access" issue we published in a recent Moss & Barnett newsletter for the City's review. Given that AOL, the largest ISP in the country, is a party to this proposed merger some industry observers have speculated that the open access issue may play a significant role in local transfer considerations. For your convenience, we have also enclosed a proposed resolution which the City may consider if it chooses not to hold a public hearing. We have also enclosed a sample motion which may be used to call a public hearing if the City deems appropriate. If you have any questions, please do not hesitate to contact me. Very truly yours, f Brian T. Grogan 1 TLG /tlh Enclosures 314900/1 Minnesota Franchise Transfer Requirements 47 U.S.C. 537(a) Must identify buyer's legal, tech. and Must submit to each city at n d 4 7 C. F. R financial uaL least 120 d a s b efor e closing g 6 0 7 .5 2 47 C.F.R. City may q uestion accuracy of Must notify operator within 30 76.502 information days of receipt 47 C.F.R Operator must respond to City Operator could extend 120 day Supplet~n ... � >< ?€ § 76.502 request for information on Form 394 review period if ignored within 10 days If city denies transfer request must City must take action on Form "'' " "` >: >:: 47 U.S.C. 537(e) be based on buyer's qualifications or 394 within 120 days of receipt statutory violation Minn. Stat. § 238.083 (subd. 2) Must make written request for I At least 90 days prior to transfer approval closing City must reply in writing by either City must reply within 30 days approving transfer or determining from receipt of written notice need for public hearing Fub1ICtt*artng' If public hearing is held, must City must hold public hearing determine if transfer will result in within 30 days of impact on subsc ribers determination of n eed for public c Nnt�ct': of e.. .. (subd. 3) City must publish notice of public Must be published 14 days in ... hearing in local paper advance of hearing (subd. 4) Typically required under franchise Often required under franchise State law City must approve or deny transfer request in writing, approval cannot be unreasonably withheld Operator makes written request for transfer Allow public input Notice on newspaper of general circulation City's decision must be reached within 30 days following the public hearing City determines whether to exercise right of first refusal Varies Notice in newspaper published 14 days in advance of Public 'Transferls><n ,,. <: N/A Grantee must file with City written Typically within 30 days of ;$.... evidence of transfer; become closin g of transfer si franchise ator to ra se 312945/1 *All Southwest Suburban Cable Commission Franchises contain transfer provisions which parallel the procedural requirements of the state law at Section 238. SURFING THE WEB ON YOUR CABLE SYSTEM Cable television operators nationwide are beginning to provide access to the Internet over their cable wires. Subscribers lease or buy "cable modems" that connect to the computer and allow access to the Internet via cable, as opposed to local phone lines. Cable modem service is often much faster than connections via phone lines and is a very attractive service offering. Typically, the cable operator has an affiliation with an Internet service provider (ISP), such as Road Runner or @Home, which subscribers use to obtain access to the Internet. There has been considerable debate over whether cable television operators must allow unaffiliated ISPs, such as America Online, "open access" to their cable modem platforms. Intending to provide more competition and choice for subscribers, some local franchising authorities have taken an aggressive approach by conditioning franchise renewals or transfers on open access requirements. All who have done so have thus far found themselves in court. One case that has gained national attention on this issue is AT &T Corp. v. City of Portland, 43 F. Supp. 2d 1146 (D. Org. 1999). In this case the City of Portland and Multnomah County, Oregon, in reviewing the proposed transfer of control of TCI to AT &T, passed a 'resolution requiring AT &T to allow unaffiliated ISPs to connect their equipment directly to AT &T's cable modem platform, bypassing @Home, its proprietary cable ISP. AT &T refused the open access requirement, which essentially led to a denial of the proposed transfer. AT &T and TCI sued the City and County in federal district court, where the City and County received a favorable decision. AT &T has since appealed, and a decision from the Ninth Circuit Court of Appeals is expected sometime in February or March of 2000. Faced with ongoing criticism, AT &T recently announced its commitment to provide open access to its cable and fixed wireless systems and afford subscribers a choice of ISPs. This will become effective next year for subscribers served by AT &T's fixed wireless systems and in mid - 2002 for subscribers of AT &T's broadband cable systems, after AT &T's exclusivity contract with cable ISP, @Home, expires. Whether others will follow AT &T's lead is unknown. Many cable operators argue that it is bad policy to mandate access to new technologies and infrastructures that are privately owned and financed. The Federal Communications Commission has so far maintained a hands -off approach, intending to have competition control. Local governments have pointed ou, that without regulation, cable providers may be able to monopolize the Internet, and subscribers will not be able to select their ISP of choice. We will provide an update on the status of the Portland decision and any further developments on this issue in the months to come. 312948/1 RESOLUTION NO. APPROVING THE TRANSFER OF CONTROL , OF KBL CABLE SYSTEMS OF THE SOUTHWEST, INC., THE CABLE TELEVISION FRANCHISEE, RESULTING FROM THE MERGER OF TIME WARNER, INC. AND AMERICA ONLINE, INC. INTO AOL TIME WARNER, INC. WHEREAS, on or about November 4, 1996, the City of Edina, Minnesota ( "City ") passed and adopted Ordinance No. 1996 -5, granting a Cable Television Franchise ( "Franchise ") currently held by KBL Cable Systems of the Southwest, Inc. ( "Franchisee "), a subsidiary of Time Warner, Inc., doing business as Time Warner Cable (collectively, "TW'); and WHEREAS, on January 10, 2000, a certain Agreement and Plan of Merger ( "Merger Agreement ") was made and entered into by and among TW and America Online, Inc. ( "AOL "); and WHEREAS, the Merger Agreement contemplates the merging of a to -be- formed TW subsidiary and a to -be- formed AOL subsidiary with a parent holding company known as AOL Time Warner, Inc. ( "AOL Time Warner "); and WHEREAS, TW and AOL have requested consent by the City to these mergers and the resulting transfer of control of the Franchisee to AOL Time Warner; .and N TIEREAS, under the Franchise and applicable state and federal law, the proposed mergers and resulting transfer of control of the Franchisee require consent from the City; and WHEREAS, based on information obtained and on the reports and information received by the City from TW and AOL, the City has found no reason to disapprove of the proposed transfer of control of the Franchisee to AOL Time Warner. NOW, THEREFORE, the City Council for the City resolves as follows: 315615/1 I . The Franchise is in full force and effect, and the Franchisee is the lawful holder of the Franchise. 2. The Franchisee will remain the lawful holder of the Franchise after consummation of the mergers contemplated under the Merger Agreement. 3. The City hereby consents to and approves of the proposed transfer of control of the Franchisee subject to: a. Closing of the transaction contemplated within the Merger Agreement pursuant to the terms and conditions described in information provided to the City by TW and AOL. b. AOL Time Warner or the Franchisee notifying the City in writing of the completion of the mergers and the transfer of control within thirty (30) days of the date of closing. C. The Franchisee, within thirty (30) days of the date of closing, providing the City with a signed acceptance of this Resolution in the form attached hereto and incorporated herein by reference. d. AOL Time Warner, TW, or the Franchisee, within thirty (30) days of the date of adoption of this Resolution, reimbursing the City for all reasonable costs , — expenses, — and - professional- fees - related -to- the - City -s - review -and action on the proposed mergers and the transfer of control. 4. The City hereby waives any right of first refusal which the City may have to purchase the Franchise, or the cable television system serving the City, but only as such right of first refusal applies to the request for approval of the mergers and the transfer of control now before the City. 315615/1 2 5. In the event the mergers of the TW and AOL subsidiaries into AOL Time Warner contemplated by the foregoing resolutions is not completed, for any reason, the City's consent shall not be effective. 6. To the maximum extent permitted by all applicable local, state; and federal laws, this Resolution shall not be construed to in any way relieve the Franchisee nor limit the Franchisee from any liability under the Franchise. This Resolution shall take effect and continue and remain in effect from and after the date of its passage, approval, and adoption. A motion to approve the foregoing Resolution No. was made by Council Member and duly seconded by Council Member The following Council Members voted in the affirmative: The following Council Members voted in the negative: Passed and adopted by the City Council for the City this day of 12000. ATTEST: CITY OF EDINA, MINNESOTA Its: 315615/1 3 ACCEPTANCE OF THE RESOLUTION APPROVING THE TRANSFER OF CONTROL. KBL Cable Systems of the Southwest, Inc. hereby agrees to comply with the terms and conditions of this Resolution No. and the Franchise referenced therein. KBL CABLE SYSTEMS OF THE SOUTHWEST, INC. By Its Subscribed and sworn to me this day of , 2000 Notary Public 315615/1 4 801 PA-muwh Avenue North Minneapolis. Minnesota 5541 / Tel. 612 - 522 -5200 Fax 612- 521 -7626 TIME W WARNER CABLE February 9, 2000 Mr. Gordon Hughes City Manager City of Edina 4801 West 50`h St. Edina, MN 55424 Dear Gordon: Via Courier As you know, the City of Edina has granted a franchise to provide cable service to a subsidiary of Time Warner Inc. ( "TWI") (d.b.a. Time Warner Cable). I am writing to inform you of certain developments regarding TWI. As you may have read, America Online, Inc. ( "AOL ") and TWI have announced a stock - for -stock merger in which each of TWI and AOL will merge with subsidiaries of a newly formed holding company. As a result of the mergers, both TWI and AOL will become wholly owned subsidiaries of the new holding company, AOL Time Warner Inc. ( "AOL Time Warner "). Under the terms of the definitive merger agreement, TWI and AOL stock will be converted to AOL Time Warner stock at fixed exchange ratios. As explained above, both AOL and TWI will continue to exist as wholly owned subsidiaries of AOL Time Warner. It also should be noted that Time Warner Cable and indirect subsidiaries and affiliates of TWI and Time Warner Cable, including the current franchisee in your community, will continue to exist as subsidiaries of AOL Time Warner, Inc. While it is unclear that this transaction requires your approval, if you conclude that it does, we would appreciate the consideration and prompt adoption of the accompanying form of resolution. We have enclosed one (1) original (and two (2) copies) of FCC Form 394 which provides you with the information required by the FCC rules and commences the review period provided for thereunder. I would like to take this opportunity to assure you that the merger of AOL and TWI will have absolutely no adverse impact upon our franchise with your community or the service that we provide. • The franchise will continue to be held by the same entity. There will be no transfer of the franchise. February 9, 2000 Page 2 • Time Warner Cable will continue to be solely and exclusively responsible for the day -to- day management and operation of the cable television system. • There will be no change in our commitment to provide our customers with the best in programming choices and customer service at a competitive rate. • The local management and staff will remain the same. • Local management will continue to report to the same executives of Time Warner Cable. We believe this unique new enterprise, the premier global company delivering branded entertainment and information across rapidly converging media platforms can only benefit our customers. AOL Time Warner's creative and journalistic talent, technology assets and expertise, and management experience will enable us to enhance consumer's access to the broadest selection of high quality entertainment and information. Please do not hesitate to contact me should you have any questions or if I can be of any assistance. We certainly value the fine relationship we have with your community. Very truly yours, Ki Roden T' e Warner Cable Vice President of Public Affairs and Sales Enclosures REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item IV.F. From: Debra Mangen Consent ❑ City Clerk Information Only ❑ Date: March 6, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: ON -SALE INTOXICATING, CLUB Action ® Motion ON -SALE AND SUNDAY ❑ Resolution SALE LIQUOR LICENSES ❑ Ordinance ❑ Discussion Recommendation: Council approval of Club On -Sale and Sunday Liquor License renewals for: On -Sale Intoxicating & Sunday Sale Big Bowl Cafe Daniels Italian Restaurant Eden Avenue Grill Macaroni Grill Ruby Tuesday Sidney's Pizza Caf6 Tejas Two Guys From Italy Club & Sunday Sale Edina Country Club Interlachen Country Club Info/Background: Applications for renewal of On -Sale Intoxicating, Club On -sale and Sunday On -Sale Liquor Licenses for the above listed establishment have been reviewed by the Edina Police Department and renewals are recommended per the attached memo. The required managers licenses have been received from each establishment. All applicants submitted all required paperwork in accordance with the City's ordinance and State Statutes, and paid their license fees. Once Council approves the licenses, staff will forward them to the Minnesota Liquor Control for state approval. interoffice MEMORANDUM to: Chief Michael Siitari " from: Sgt. Phil Larsen subject: On -Sale Intoxicating, Club On -Sale, and Sunday Sale Licences date: March 1, 2000, Inspections have been completed at all of the on -sale licensed restaurants in Edina for the 1999 -00 licensing period. The following restaurants and country clubs were found to be either in complete compliance with applicable State statutes and City code or have paid applicable fines for previous violations. An unqualified recommendation for approval of these renewal applications is warranted. ON -SALE INTOXICATING and SUNDAY SALE • Big Bowl Cafe • Daniel's Italian Restaurant (formerly Ciatti's) • Eden Av Grill • • Romano's Macaroni Grill • Ruby Tuesday • Sidney's Pizza Cafe • Tejas • Two Guys From Italy CLUB ON -SALE and SUNDAY SALE • Edina Country Club • Interlachen Country Club VOL- Sgt. Phil Larsen Investigations REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item IV. G. From: Debra Mangen Consent F] City Clerk Information Only F] Date: March 6, 2000 Mgr. Recommends To HRA Subject: ON -SALE WINE LICENSE ® To Council RENEWALS Action ® Motion Resolution F] Ordinance FIDiscussion Recommendation: Council approval of On -Sale Wine License renewals for the following restaurants: Chuck E. Cheese's Hawthorn Suites Edina Dayton's Boundary Waters Restaurant Locanda De Giorgio, Inc. D'Amico & Sons Pizzeria Uno Edina Grill Szechuan Star Restaurant Good Earth Restaurant Yorktown Cinema Grill Info/Background: The City received applications for On -Sale Wine and 3.2 On -Sale Beer Liquor Licenses from the above listed establishments. Approval of both the above mentioned licenses allows these establishments to also sell strong beer in their restaurants. Attached please find a memo reporting the results of the Police Department's investigation and review. The necessary Manager's Licenses applications have been received from each restaurant. All applicants submitted their renewal documentation pursuant to Edina's Code and State Statute, and paid their license fees. Please note that two establishments have not submitted any paperwork for renewal of their wine and beer licenses. They are, the newly licensed Sam and Nicki's Ember America and Rossini s. Staff checked with both establishments. John Bryant has indicated via voice mail that he was considering not renewing. Joan Donatelle on March 2, 2000, said that she was not sure if Rossini s would be renewing. Both licenses were informed that they could not be guaranteed an uninterrupted_ license since the State of Minnesota reserves a right to 30 days review before issuing licenses. Our renewal date, is April 1, 2000. At the time of this memo, neither of the two establishments had given the City a final answer of their intentions. Once Council approves the licenses, staff will forward them to the Minnesota Liquor Control for state approval. interoffice MEMORANDUM to: Chief Michael Siitari "IT CG. from: Sgt. Phil Larsen subject: wine and Beer License Renewals date: March 1, 2000 Inspections have been completed at all of the on -sale licensed restaurants in Edina for the 1999 -00 licensing period. The following restaurants were found to be either in complete compliance with applicable State statutes and City code or have paid applicable fines for previous violations. An unqualified recommendation for approval of these renewal applications is warranted. • Chuck E. Cheese (formerly Circus Pizza) • Dayton's Boundry Waters Restaurant • D'Amico and Sons • Edina Grill • Good Earth • Hawthorn Suites Edina • Locanda Di Giorgio • Pizzeria Uno • Szechuan Star • Yorktown Cinema Grill Pt3u Sgt. Phil Larsen Investigations REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item IV. H. From: Debra Mangen Consent City Clerk Information Only Date: March 6, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: 3.2 BEER LICENSE RENEWALS Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Council approve issuance of 3.2 Beer licenses as listed below: Info/Background: City Code Section 900 requires the City Council approve beer licenses before issuance. The following applications have submitted the necessary documentation for renewal, paid the applicable fees, and been approved by the Police Department. Staff submits these licenses for Council consideration: On -Sale 3.2 Licenses Braemar Golf Course Braemar Golf Dome Chico's of the Midwest, Inc. Davanni s Pizza /Hoagies Fred Richards Golf Course New Hong Kong Kitchen TJ's Family Restaurant Off -Sale 3.2 Licenses Holiday Stationstore #217 Jerry's Foods Kenny's Market Deli Speedway Superamerica LLC interoffice MEMORANDUM to: Chief Michael Siitari G,u- . from: Sgt. Phil Larsen v subject: 3.2 Beer License Renewals date: March 1, 2000 Inspections have been completed at all of the on- and off -sale licensed establishments in Edina for the 1999 -00 licensing period. The following licensed establishments were found to be either in complete compliance with applicable State statutes and City code or have paid applicable fines for previous violations. An unqualified recommendation for approval of these renewal applications is warranted. ON—SALE • Braemar Golf Course • Braemar Golf Dome • Chico's • Davanni's • Fred Richard's Golf Course • New Hong Kong Kitchen • TJ's of Edina • Q. Cumbers OFF -SALE • Holiday Stationstore • Jerry's Foods • Kenny's Market • SuperAmerica FQL- Sgt. Phil Larsen Investigations o Le ro�a REPORT/RECOMMENDATION To: Mayor & City Council From: Rick Petersburg City Assessor Date: March 6, 2000 Subject: Resolution Authorizing Connection Charges Be Specially Assessed as Requested by Property Owner RECOMMENDATION: Agenda Item IV.1. Consent Information. Only Mgr. Recommends To HRA To Council Motion Resolution Ordinance Discussion Approve request for installment payments of connection charges for Lot 1, Block 1, JMS Addition to Edina. Property Identification 33- 117 -21 -22 -0089. Connection charges are for access to sewer and water in the amount of $2,000. The yearly assessment to be certified for collection would be $333.33 plus interest for the year 2001 through 2006. INFO/BACKGROUND: Edina Code Section 1105.02 Subd. 3 B. allows a property owner to request the Council to make the connection charges required by Subsection 1105 be payable in installments. The Council may by resolution provide that the connection charges be spread over a term of up to six years. The unpaid balance shall bear interest at the rate charged by the City on special assessments. The amount of connection charges shall be certified to the County Auditor for collection with interest in the same manner as other special assessments and shall be come a lien upon the property until paid. A request has been received from Jeffrey M. Schoenwetter, requesting installment payments of their connection charges. O -' ��TY dF �o�•��E -S2 3 2 /2� G�ooc� z-) i2 J-syl S' 4J Ts✓ QG v = SZ 3 y Per : 2 °� "r- 's 20oo el s s � " idl e- TyXI 677-1 CA -4 0l� "- 7�r 77114F' d "' ,41),61- boo � �,+ ovie REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman wfk vo2 -City Engineer Date: March 6, 2000 Subject: Set Public Hearing Date: for Brookview Avenue and West 56th Street Curb and Gutter Improvement B -096 Recommendation: Set hearing date of March 21, 2000 Info /Background: Agenda Item # Consent Information Only Mgr. Recommends Action TV_.T_ ❑ToHRA ® To Council ® Motion ® Resolution ❑ Ordinance ❑ Discussion City Council approved this project last June to install concrete curb and gutter and patch the bituminous pavement. Bids were rejected in August due to higher than normal prices. Staff has reanalyzed this project to include replacing all of the pavement within this construction area. The neighborhood response was positive through a recent survey. This additional work changes the scope of the project and under Minnesota Statutes, Chapter 429 requires a Public Hearing. Staff recommends the change of scope and therefore suggest a public hearing date of March 21, 2000 1NA, qg \ m�a REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item VI.A. From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: MARCH 6, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: COMMUNITY CENTER ❑ Motion CONCERNS ❑ Resolution ❑ Ordinance ® Discussion INFO/BACKGROUND: The City has received several letters with respect to the proposed project from parents of children who are enrolled in programs in the Community Center. Staff has forwarded these letters to you immediately upon receipt. A number of parents have asked to appear before the Council at the March 6`h meeting for the purpose of sharing their concerns. 3/2/00 Members of the City Council Gordon Huges, City Manager Attention: Deb Mangen, City Clerk Dear Members of the City Council, I am writing in concern to the proposed construction of new public use gymnasiums and a year around athletic facility at the Edina Community Center. I am a parent who has participated in Early Childhood and Family Education program (ECFE) and many adult education classes in the past. Two of my children currently attend Normandale French Immersion Elementary School and participate often in Summer Shades programs and other enrichment classes at the Community Center. The Community Center is not an ideal place-f&_ young g - children, —as -it -was originally-built as-- -- a senior high school. Adding new gymnasium space there will only exacerbate current problems that exist at this site, for the following reasons: 1. It is already overrun by mice, who apparently like the spacious basement, old heating system and consistent food source from school children. 2. The exterior of the Community Center is more appropriate for a prison than a school with all of its tar, fencing, brick and imposing size. 3. The existing playground for Normandale students and Kids Club is miniscule compared to other Edina elementary schools. There is no room for swings, and very little for playing soccer. 4. These students already have access to two wonderful, existing gymnasiums in the Community Center. 5. The parking situation for Normandale parents is almost adequate at the present time. Moving the parking spaces farther south from the entrance would be so difficult. And an effective net loss of parking spaces for ECFE participants is ridiculous. 6. Access to Normandale Elementary has always been intriguing: if you are a volunteering parent, you have to walk all the way to the middle of the building to sign in for security reasons. Any other person wanting to get into that building can enter any other, more convenient door with direct access to the first floor, where Normandale kindergarten, music and art classes meet. I believe that the Community Center is an inappropriate site for a new athletic facility if this site continues to be used for Normandale Elementary and other School District programs. I request that the City Council either locate another site for the proposed facility or provide a more appropriate facility for Edina's existing children's educational programs. Respectfully, 2QZ , Sheri Peterson 61 a l /�-c /-� �1a - ;n� w1 V 5. 9 36 C� ROBERT E. DAUDT February 24, 2000 Mr. Dennis Maetzold Mayor SENT VIA FAX City of Edina Dear Dennis: 6116 Scotia Drive Edina, MN 55439 (612) 944 -8389 Just a quick note to indicate my STRONG support for pool improvements and a new pool as part of the Spring Sports Referendum. We do NEED to update and enhance our swimmins/divins facilities. i you. Ve truly y s, Robert E. Daudt March 2, 2000 Members of the Edina City Council Gordon Hughes, City Manager Edina City Hall 4802 W. 50'h St. Edina, MNN 55424 Attention Deb Mangen, City Clerk Dear Members of the City Council, Our family currently uses several programs housed in the Edina Community Center, including Early Childhood Family Education, Yamaha, Normandale Elementary school and Summer Shades. My concerns regarding the Community Center project are as follows: First, I feel the project is moving too quickly. Few citizens of Edina are aware of the details of the project (most are not aware of the project at all). I propose conducting some town meetings to get input from all who will use the new facility as well as neighbors and users of the current facility. Second, Normandale Elementary School does not meet Edina's public school standards for security. Kindergarten classes, gym, art and music classes for 600 students are all areas currently open to anyone. In addition, the Community Center auditorium is directly across the hall from four 2nd grade class rooms. Auditorium users also have to use the same rest rooms as the children use. Shouldn't current security be a priority as we consider building a public athletic facility on these grounds? Third, the south parking lot is used for Normandale Elementary parking. Parents and school volunteers already have to walk a block or more to enter the school (on the west side through playground area). Moving this parking further south renders it useless to the school. Fourth, I would encourage you to visit the south parking lot during the week between 4:00 PM and 4:15 PM. You will see the immediate danger that children and parents are in as they squeeze between lined up vehicles and buses driving by as they get to their parked vehicles. Both Edina's citizens and leaders make Edina a wonderful place to live. The construction of an athletic facility is a fine idea, however moving too quickly and not considering safety concerns and public input when it affects so many children would be a tragic and costly mistake. Sincerely, 2u and Jim Muehlbauer 6217 Balder Lane Edina, MN 55439 .._ a COUNCIL CHECK k.GISTER 02 -MAR -2000 (05 .) page 1 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE - --------- PROGRAM OBJECT -PO NUM. 203857 02/04/00 $468,000.00 --------------- CITY OF ----------------------------- EDINA Payroll Transfer 20400 LIQUOR PROG CASH 02/04/00 - $468,000.00 CITY OF EDINA Payroll Transfer 20400 LIQUOR PROG CASH < *> $0.00* 203858 02/16/00 $265.00 GOVERNMENT TRAINING SER Annual City Clerks Co 20700 ADMINISTRATION CONE& SCHOOLS < *> $265.00* 203859 02/18/00 $297,000.00 CITY OF EDINA Payroll Transfer 21800 LIQUOR PROG CASH 02/18/00 - $297,000.00 CITY OF EDINA Payroll Transfer 21800 LIQUOR PROG CASH < *> $0.00* 207553 02/07/00 $19.62 PERA CONTRIB PPEND 02/01/0 02/07/00 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62,. 207554 02/07/00 $62,802.21 PERA CONTRIBTION PPEND 02/ 02/07/20 GENERAL FD PRO P.E.R.A. PAYAB < *> $62,802.21* 207556 02/07/00 $148.82 QUALITY WINE COST OF GOODS SOLD WI 800546 -0 50TH ST SELLIN CST OF GD WINE 02/07/00 -$1.48 QUALITY WINE TRADE DISCOUNTS 800546 -0 50TH ST SELLIN TRADE DISCOUNT 02/07/00 $148.82 QUALITY WINE COST OF GOODS SOLD WI 800547 -0 YORK SELLING CST OF GD WINE 02/07/00 -$1.48 QUALITY WINE TRADE DISCOUNTS 800547 -0 YORK SELLING TRADE DISCOUNT 02/07/00 $148.82 QUALITY WINE COST OF GOODS SOLD WI 800548 -0 VERNON SELLING CST OF GD WINE 02/07/00 -$1.48 QUALITY WINE TRADE DISCOUNTS 800548 -0 VERNON SELLING TRADE DISCOUNT 02/07/00 $2,446.02 QUALITY WINE COST OF GOODS SOLD WI 801320 -0 YORK SELLING CST OF GD WINE 02/07/00 - $24.13 QUALITY WINE TRADE DISCOUNTS 801320 -0 YORK SELLING TRADE DISCOUNT 02/07/00 $639.42 QUALITY WINE COST OF GOODS SOLD LI 801326 -0 YORK SELLING CST OF GD LIQU 02/07/00 - $12.77 QUALITY WINE TRADE DISCOUNTS 801326 -0 YORK SELLING TRADE DISCOUNT 02/07/00 $1,568.23 QUALITY WINE COST OF GOODS SOLD WI 801422 -0 50TH ST SELLIN CST OF GD WINE 02/07/00 - $15.51 QUALITY WINE TRADE DISCOUNTS 801422 -0 50TH ST SELLIN TRADE DISCOUNT 02/07/00 $3,265.79 QUALITY WINE COST OF GOODS SOLD WI 801423 -0 VERNON SELLING CST OF GD WINE 02/07/00 - $32.32 QUALITY WINE TRADE DISCOUNTS 801423 -0 VERNON SELLING TRADE DISCOUNT 02/07/00 QUALITY WINE COST OF GOODS SOLD LI 801433 -0 50TH ST SELLIN CST OF GD LIQU 02/07/00 .$1,889.63 - $37.52 QUALITY WINE TRADE DISCOUNTS 801433 -0 50TH ST SELLIN TRADE DISCOUNT 02/07/00 $2,439.42 QUALITY WINE COST OF GOODS SOLD LI 801434 -0 YORK SELLING CST OF GD LIQU 02/07./00 - $48.53 QUALITY WINE TRADE DISCOUNTS 801434 -0 YORK SELLING TRADE DISCOUNT 02/07/00 $2,483.40 QUALITY WINE COST OF GOODS SOLD LI 801436 -0 VERNON SELLING CST OF GD LIQU 02/07/00 - $49.33 QUALITY WINE TRADE DISCOUNTS 801436 -0 VERNON SELLING TRADE DISCOUNT < *> $14,953.82* 207557 02/07/00 $60.00 UNIVERSITY OF MINNESOTA WORKSHOP - M.HUIRAS 01/26/00 GENERAL TURF C CONF & SCHOOLS < *> $60.00* 207558 02/07/00 $50.59 US WEST COMMUNICATIONS TELEPHONE 01 -25 -00 CLUB HOUSE TELEPHONE 02/0.7/00 $55.02 US WEST COMMUNICATIONS TELEPHONE 01/25/00 DARE TELEPHONE 02/07/00 $2,560.30 US WEST COMMUNICATIONS TELEPHONE 01/25/20 CENT SVC GENER TELEPHONE 02/07/00 $347.81 US WEST COMMUNICATIONS TELEPHONE 01/28/00 ARENA BLDG /GRO TELEPHONE < *> $3,013.72* 207559 02/07/00 $315.04 US West Dex ADVERTISING OTHER 00618325 ED ADMINISTRAT ADVERT OTHER < *> $315.04* 207900 02/14/00 $28.50 AAA T.E. Plates for 29.13 021000 EQUIPMENT OPER LIC & PERMITS < *> $28.50* 207901 02/14/00 $27.46 Ameripride Linen & Appa Laundry 67794105 GRILL LAUNDRY 6323 COUNCIL CHECK REGISTER 02 -MAR -2000 (09:14) page 2 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 207901 02/14/00 $79.61 Ameripride Linen & Appa Laundry STMT 1/3 GOLF DOME CLEANING SUPPL 6323 < *> $107.07* 207902 02/14/00 $12.49 AT &T TELEPHONE 013100 CENT SVC GENER TELEPHONE < *> $12.49* 207903 02/14/00 $36.00 BRAEMAR GOLF COURSE Conferences & Schools 013100 GOLF ADMINISTR CONF & SCHOOLS 02/14/00 $204.60 BRAEMAR GOLF COURSE Postage 013100 GOLF ADMINISTR POSTAGE 02/14/00 $27.98 BRAEMAR GOLF COURSE Supplies - 013100 GOLF ADMINISTR GENERAL SUPPLI 02/14/00 $110.52 BRAEMAR GOLF COURSE Office Supplies 013100 CLUB HOUSE OFFICE SUPPLIE 02/14/00 $30.87 BRAEMAR GOLF COURSE Repair Parts 013100 CLUB HOUSE REPAIR PARTS 02/14/00 $34.29 BRAEMAR GOLF COURSE COGS 013100 GRILL COST OF GD SOL 02/14/00 $70.29 BRAEMAR GOLF COURSE Supplies 013100 MAINT OF COURS GENERAL SUPPLI 02/14/00 $126.92 BRAEMAR GOLF COURSE Advertising.- Other 013100 PRO SHOP ADVERT OTHER 02/14/00 $43.66 BRAEMAR GOLF COURSE Advertising - Other 013100 GOLF DOME ADVERT OTHER 02/14/00 $39.57 BRAEMAR GOLF COURSE Office Supplies 013100 GOLF DOME OFFICE SUPPLIE 02/14/00 $43.59 BRAEMAR GOLF COURSE Supplies 013100 GOLF DOME GENERAL SUPPLI < *> $768.29* 207904 02/14/00 $100.00 BROM, BECKY Puppet Show 2 -17 -00 020700 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207905 02/14/00 $1,381.60 Buska, Joseph J. & Mary Overpayment of Specia 020800 IBR #2 PROG SPEC ASSESSMEN < *> $1,381.60* 207906 02/14/00 $100.00 CARLSON, CRAIG Magic 2 -29 -00 020700 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207907 02/14/00 $355.75 Center for Performing A Bulk Mail A526 CENT SVC GENER POSTAGE < *> $355.75* 207908 02/14/00 $54.00 Country Inn & Suites Rm for MASS Conferenc 020900 PARK ADMIN. CONF & SCHOOLS < *> $54..00* 207909 02/14/00 $314.18 Coverall of The Twin Ci Cleaning Service 47063 ART CENTER BLD PROF_SERVICES < *> $314.18* 207910 02/14/00 $82.30 DAVE'S DAIRY DELIVERY Dairy 013100 GRILL COST OF GD SOL 6328 < *> $82.30 *, 207911 02/14/00 $150.00 DEFLORES, BOB Silent Movies 2 -21 -00 020700 ED ADMINISTRAT PRO SVC OTHER < *> $150.00* 207913 02/14/00 $69.57 Department of Administa TELEPHONE 123199 SKATING & HOCK TELEPHONE 02/14/00 $60.04 Department of Administa TELEPHONE 123199 50TH ST OCCUPA TELEPHONE 02/14/00 $90.73 Department of Administa TELEPHONE 123199 YORK OCCUPANCY TELEPHONE 02/14/00 $60.04 Department of Administa TELEPHONE 123199 VERNON OCCUPAN TELEPHONE 02/14/00 $45.51 Department of Administa Historical 123199 BUILDING MAINT TELEPHONE 02/14/00 $15.01 Department of Administa Arneson 123199 BUILDING MAINT TELEPHONE 02/14/00 $15.01 Department of Administa Greenhouse 123199 BUILDING MAINT TELEPHONE 02/14/00 $29.16 Department of Administa Card Access -Parks 123199 BUILDING MAINT TELEPHONE 02/14/00 $30.02 Department of Administa TELEPHONE 123199 SENIOR CITIZEN TELEPHONE 02/14/00 $44.60 Department of Administa TELEPHONE 123199 POOL OPERATION TELEPHONE 02/14/00 $90.27 Department of Administa TELEPHONE 123199 YORK FIRE STAT TELEPHONE 02/14/00 $75.05 Department of Administa TELEPHONE 123199 CENT SVC GENER TELEPHONE r f COUNCIL CHECK . SISTER 02 -MAR -2000 (09._.) page 3 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE. PROGRAM OBJECT PO NUM. -------------------------------------------------------------------------------.----------------------------------------------------- 207913 02/14/00 $111.00 Department of Administa TELEPHONE 123199 ART CENTER BLD TELEPHONE 02/14/00 $232.88 Department of Administa TELEPHONE 123199 ED ADMINISTRAT TELEPHONE 02/14/00 $14.58 Department of Administa TELEPHONE 123199 ARENA BLDG /GRO TELEPHONE 02/14/00 $81.34 Department of Administa TELEPHONE 123199 GOLF DOME TELEPHONE < *> $1,064.81* 207914 02/14/00 $45.00 FINE, AGNES Watercolor Demo 2 -20- 020700 ED ADMINISTRAT PRO SVC OTHER < *> $45.00* 207915 02/14/00 $479.05 G & K DIRECT PURCHASE Uniform Purchases 3028932 BUILDING MAINT LAUNDRY - 02/14/00 $1,572.94 G & K DIRECT PURCHASE Uniform Purchases 3029182 BUILDING MAINT LAUNDRY 02/14/00 $389.66 G & K DIRECT PURCHASE Uniform Purchases 3029969. BUILDING MAINT LAUNDRY 02/14/00 $974.84 G & K,DIRECT PURCHASE Unifrom Purchases_ 3030207 GENERAL MAINT LAUNDRY 02/14/00 $378.87 G & K DIRECT PURCHASE Uniform Purchases 3030970 BUILDING MAINT LAUNDRY 02/14/00 $50.90 G & K DIRECT PURCHASE Uniform Purchases 3030970 PW BUILDING . LAUNDRY 02/14/00 $102.16 G & K DIRECT PURCHASE Uniform Purchases 3031386 BUILDING MAINT LAUNDRY 02/14/00 $49.60 G & K DIRECT PURCHASE Uniform Purchases 3032246 GENERAL MAINT LAUNDRY 02/14/00 $24.15 G & K DIRECT PURCHASE Unifrom.Purchases 3032833 GENERAL MAINT LAUNDRY 02/14/00 $1,684.99 G & K DIRECT PURCHASE Uniform Purchases 3034035 PUMP & LIFT ST LAUNDRY < *> $5,707.16* 207916 02/14/00 $152.60 Global Equipment. Fire Blanket, Gloves 79265144 PUMP.& LIFT ST SAFETY EQUIPME 5281 < *> $152.60* 207917 02/14/00 $1,279.07 Kudos Trophies 45639 EDINA ATHLETIC GENERAL SUPPLI 4621 < *> $1,279.07* 207918 02/14/00 $136.62 Lathrop Paint Supply Co Paint 751557 STREET NAME SI SIGNS & POSTS 5043 < *.> $136.62* 207919 02/14/00 $90.00 M.A.S.S. MASS Conference Regis 020900 PARK ADMIN. CONF & SCHOOLS < *> $90.00* 207920 02/14/00, $160.00 MacQueen Equipment Inc. School Registration 020900 TRAINING PROF SERVICES < *> $160.00* 207921 02/14/00 $123.00 Metro Volley Ball Offic Officiating Fees 1727 EDINA ATHLETIC PROF SERVICES 02/14/00 $111.50 Metro Volley Ball Offic Officiating Fees 1779 EDINA ATHLETIC PROF SERVICES < *> $234.50* 207922 02/14/00 $15.00 Minnesota State Board o Electrical Permit 021100 PUMP& LIFT ST GENERAL SUPPLI < *> $15.00* 207923 02/14/00 $2,638.16 MINNESOTA STATE TREASUR Sur Charge for Jan. 2 021400 GENERAL FD PRO SURTAX < *> $2,638.16* 207924 02/14/00 $92.66 Mitchell /Repair Informa Windows Renewal 5685674 EQUIPMENT OPER DATA PROCESSIN 5424 < *> $92.66* 207925 02/14/00 $173.11 National Camera Exchang Craft Supplies 0118007L ART CENTER ADM CRAFT SUPPLIES 9134 < *> $173.11* 207928 02/14/00 $32,584.63 NSP' LIGHT & POWER 022200 ST LIGHTING RE LIGHT & POWER 02/14/00 $37.94 NSP LIGHT & POWER 022200. ST LIGHTING OR LIGHT & POWER 02/14/00 $4,938.02 NSP LIGHT & POWER 022200 TRAFFIC SIGNAL LIGHT & POWER COUNCIL CHECK REGISTER 02 -MAR -2000 (09:14) page 4 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------_--------------------------------------------------------------------------------------------- 207928 02/14/00 $3,636.56 NSP LIGHT & POWER 022200 PARKING RAMP LIGHT & POWER 02/14/00 $679.69 NSP LIGHT & POWER 022200 FIRE DEPT. GEN LIGHT & POWER 02/14/00 $125.50 NSP LIGHT & POWER 022200 YORK FIRE STAT LIGHT & POWER 02/14/00 $52.76 NSP LIGHT & POWER 022200 CIVIL DEFENSE LIGHT & POWER 02/14/00 $1,762.96 NSP LIGHT & POWER 022200 CITY HALL GENE LIGHT & POWER 02/14/00 $3,591.05 NSP LIGHT & POWER 022200 PW BUILDING LIGHT & POWER 02/14/00 $6,438.94 NSP LIGHT & POWER 022200 BUILDING MAINT LIGHT & POWER 02/14/00 $3,056.72 NSP LIGHT & POWER 022200 CLUB HOUSE LIGHT & POWER 02/14/00 $270.52 NSP LIGHT & POWER 022200 MAINT OF COURS LIGHT & POWER 02/14/00 $217.54 NSP LIGHT & POWER 022200 FRED RICHARDS LIGHT & POWER 02/14/00 $1,226.20 NSP LIGHT & POWER 022200 GOLF DOME LIGHT & POWER 02/14/00 $365.65 NSP LIGHT & POWER 022200 POOL OPERATION LIGHT & POWER 02/14/00 $13,270.08 NSP LIGHT & POWER 022200 ARENA BLDG /GRO LIGHT & POWER 02/14/00 $1,690.40 NSP LIGHT & POWER 022200 ART CENTER BLD LIGHT & POWER 02/14/00 $15,451.13 NSP LIGHT & POWER 022200 POOL TRACK GRE LIGHT & POWER 02/14/00 $985.87 NSP LIGHT & POWER 022200 CENTENNIAL LAK LIGHT & POWER 02/14/00 $2,539.99 NSP LIGHT & POWER 022200 PUMP & LIFT ST LIGHT & POWER 02/14/00 $16,340.10 NSP LIGHT & POWER 022200 DISTRIBUTION LIGHT & POWER 02/14/00 $44.45 NSP LIGHT & POWER 022200 TANKS TOWERS & LIGHT & POWER 02/14/00 $749.03 NSP LIGHT & POWER 022200 50TH ST OCCUPA LIGHT & POWER 02/14/00 $1,300.10 NSP LIGHT & POWER 022200 YORK OCCUPANCY LIGHT & POWER 02/14/00 $588.30 NSP LIGHT & POWER 022200 VERNON OCCUPAN LIGHT & POWER 02/14/00 $23.28 NSP LIGHT & POWER 022200 GENERAL STORM LIGHT & POWER 02/14/00 $193.89 NSP LIGHT & POWER 022200 PONDS & LAKES LIGHT & POWER 02/14/00 $64.43 NSP PROFESSIONAL SERVICES 022200 2000 AQUATIC W PROF SERVICES < *> $112,225.73* 207929 02/14/00 $285.00 POSTMASTER Monthly Mailing of Ne 020900 CENT SVC GENER POSTAGE < *> $285.00* 207930 02/14/00 $31.00 PRO GUARD General Supply BAL DUE ARENA BLDG /GRO GENERAL SUPPLI 8045 < *> $31.00* 207932 02/14/00 $7,716.41 QUALITY WINE COST OF GOODS SOLD LI 802327 -0 YORK SELLING CST OF GD LIQU 02/14/00 - $153.03 QUALITY WINE TRADE DISCOUNTS 802327 -0 YORK SELLING TRADE DISCOUNT" 02/14/00 $1,284.27 QUALITY WINE COST OF GOODS SOLD LI 802328 -0 VERNON SELLING CST OF GD LIQU 02/14/00 - $25.45 QUALITY WINE TRADE DISCOUNTS 802328 -0 VERNON SELLING TRADE DISCOUNT 02/14/00 $653.64 QUALITY WINE COST OF GOODS SOLD LI 802329 -0 50TH ST SELLIN CST OF GD LIQU 02/14/00 - $12.94 QUALITY WINE TRADE DISCOUNTS 802329 -0 50TH ST SELLIN TRADE DISCOUNT . 02/14/00 $2,353.35 QUALITY WINE COST OF GOODS SOLD WI 803383 -0 50TH ST SELLIN CST OF GD WINE 02/14/00 - $23.31 QUALITY WINE TRADE DISCOUNTS 803383 -0 50TH ST SELLIN TRADE DISCOUNT 02/14/00 $3,624.32 QUALITY WINE COST OF GOODS SOLD WI 803384 -0 YORK SELLING CST OF GD WINE 02/14/00 - $35.89 QUALITY WINE TRADE DISCOUNTS 803384 -0 YORK SELLING TRADE DISCOUNT 02/14/00 $2,187.75 QUALITY WINE COST OF GOODS SOLD WI 803385 -0 VERNON SELLING CST OF GD WINE 02/14/00 - $21.69 QUALITY WINE TRADE DISCOUNTS 803385 -0 VERNON SELLING TRADE DISCOUNT 02/14/00 $3,•241.06 QUALITY WINE COST OF GOODS SOLD LI 803621 -0 YORK SELLING CST OF GD LIQU 02/14/00 - $64.39 QUALITY WINE TRADE DISCOUNTS 803621 -0 YORK SELLING TRADE DISCOUNT 02/14/00 $3,079.44 QUALITY WINE COST OF GOODS SOLD LI 803685 -0 VERNON SELLING CST OF GD LIQU 02/14/00 - $61.12 QUALITY WINE TRADE DISCOUNTS 803685 -0 VERNON SELLING TRADE DISCOUNT 02/14/00 $2,377.16 QUALITY WINE COST OF GOODS SOLD LI 803784 -0 50TH ST SELLIN CST OF GD LIQU 02/14/00 - $47.19 QUALITY WINE TRADE DISCOUNTS 803784 -0 50TH ST SELLIN TRADE DISCOUNT 02/14/00 $49.90 QUALITY WINE COST OF GOODS SOLD BE 804094 -0 50TH ST SELLIN CST OF GDS BEE 02/14/00 $523.50 QUALITY WINE COST OF GOODS SOLD WI 804705 -0 YORK SELLING CST OF GD WINE 02/14/00 -$5.19 QUALITY WINE TRADE DISCOUNTS 804705 -0 YORK SELLING TRADE DISCOUNT < *> $26,640.60* s T 02 -MAR -2000 (05. .) page 5 COUNCIL CHECK hujISTER CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION - - - - -- INVOICE - - - -- PROGRAM --- - - - - -- OBJECT - - - - -PO NUM. 207933 02/14/00 $69.82 -------- SHERWIN WILLIAMS - - - - -- Paint 4741 -4 CLUB HOUSE GENERAL SUPPLI 6416 < *> $69.82* 207934 02/14/00 $35.00 Stouten, Jackie Kids Art 2 -24 -00 020700 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 207935 02/14/00 $75.00 TCALMC Meeting Registration 020900 TRAINING PROF SERVICES < *> $75.00* 207936 02/14/00 $6,990.00 US Marshals Service Transfer Seizure Fund 021400 POLICE DEPARTM MISCELLANOUS < *> $6,990.00* 207937 02/14/00 $196.24 US WEST COMMUNICATIONS TELEPHONE 020400 PUMP & LIFT ST TELEPHONE < *> $196.24* - 207938 02/14/00 $30.97 US West Dex Advertising 00627178 ART CENTER ADM ADVERT OTHER < *> $30.97* 207939 02/14/00 $100.00 Williams, Geoff Magic 2 -24 -00 020700 ED ADMINISTRAT PRO SVC OTHER < *, $100.00* 207940 02/22/00 $119.84 Airtouch Cellular Belle TELEPHONE 021000 INSPECTIONS TELEPHONE 02/22/00 $5.67 Airtouch Cellular Belle TELEPHONE 021000 PUBLIC HEALTH TELEPHONE 02/22/00 $143.23 Airtouch Cellular Belle TELEPHONE 021000 FIRE DEPT. GEN TELEPHONE 02/22/00 $43.49 Airtouch Cellular Belle TELEPHONE 021000 ADMINISTRATION TELEPHONE 02/22/00 $156.90 Airtouch Cellular Belle TELEPHONE 021000 COMMUNICATIONS TELEPHONE 02/22/00 $87.07 Airtouch Cellular Belle TELEPHONE 021000 PARK ADMIN. TELEPHONE 02/22/00 $154.87 Airtouch Cellular Belle TELEPHONE 021000 PARK MAINTENAN TELEPHONE 02/22/00 $7.81 Airtouch Cellular,Belle TELEPHONE 021000 TREES & MAINTE TELEPHONE 02/22/00 $6.03 Airtouch Cellular Belle TELEPHONE .021000 CLUB HOUSE TELEPHONE 02/22/00 $112.10 Airtouch Cellular Belle TELEPHONE 021000 DISTRIBUTION TELEPHONE 02/22/00 $77.38 Airtouch Cellular Belle TELEPHONE .021000 ENGINEERING GE'TELEPHONE 02/22/00 $390.25 Airtouch Cellular Belle TELEPHONE 021000 SUPERV. & OVRH TELEPHONE < *> $1,304.64* 207941 02/22/00 $26.55 ANCHOR PAPER Paper for Pamphlets S2598920 ADAPTIVE RECRE BOOKS & PAMPHL < *> $26.55* 207942 02/22/00 $12.84 AT &T TELEPHONE 02 -03 CENT SVC GENER TELEPHONE 02/22/00 $12.84 AT &T TELEPHONE 0203 DISTRIBUTION TELEPHONE 02/22/00 $12.84 AT &T TELEPHONE 020300 CENT SVC GENER TELEPHONE < *> $38.52* 207943 02/22/00 $1,334.53 BARR ENGINEERING COMPAN Stormwater Mgmt. 2327354- GENERAL(BILLIN PROF SERVICES 02/22/00 $100.00 BARR ENGINEERING COMPAN.Stormwater Mgmt. Plan 2327Al2- GENERAL(BILLIN PROF SERVICES < *> $1,434.53* 207944 02/22/00 $152.42 Commercial Pool & Spa S Wingnut, Rods 0105892- POOL TRACK GRE GENERAL SUPPLI 2273 < *> $152.42* 207945 02/22/00 $31.95 Crown Trophy Plaques 011900 ADAPTIVE RECRE GENERAL SUPPLI < *> $31.95* 207946 02/22/00 $221.94 Daige Inc Applicator, Adhesive 069501 ART SUPPLY GIF COST OF GD SOL 9141 < *> $221.94* COUNCIL CHECK REGISTER 02 -MAR -2000 (09:14) page 6 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 207947 02/22/00 $84.35 DAY - TIMERS INC. Day Timer Fillers 34996751 POOL TRACK GRE GENERAL SUPPLI 2276 < *> $84.35* 207948 02/22/00 $259.26 DIAMOND ART & CRAFT DIS Tool Kit, Brushes 188463 ART SUPPLY GIF COST OF GD SOL 9140 < *> $259.26* 207949 02/22/00 $3,623.71 DPC INDUSTRIES Water Chemicals 7000 -134 WATER TREATMEN WATER TRTMT SU 1549 02/22/00 $3,066.43 DPC INDUSTRIES Water Chemicals 7000 -134 WATER TREATMEN WATER TRTMT SU 1549 < *> $6,690.14* 207950 02/22/00 $42.00 GOPHER STATE 1 CALL January 2000 Service 10257 SUPERV. & OVRH GOPHER STATE < *> $42.00* 207951 02/22/00 $52.50 GRAINGER Thermometer Clock 495 -2111 POOL TRACK GRE GENERAL SUPPLI 2270 < *> $52.50* 207952 02/22/00 $575.10 HYDRO SUPPLY CO Water Meter 0016043- UTILITY PROG INVENTORY WATE 3671 02/22/00 $289.68 HYDRO SUPPLY CO Battery Pack 0016044- METER READING REPAIR PARTS 3671 < *> $864.78* 207953 02/22/00 $122.48_ JOHN HENRY FOSTER MINNE Oil, Airfilter 1073358- LIFT STATION M REPAIR PARTS 5262 < *> $122.48* - 207954 02/22/00 $49.00 Matrix Communications I Svc. - P.D. 0040520- CENT SVC GENER TELEPHONE < *> $49.00* 207955 02/22/00 $810.88 MCCAREN DESIGN Flowers. 12063 POOL TRACK GRE TREES FLWR SHR 2244 < *> $810.88* 207956 02/22/00 $9,690.06 MINNEAPOLIS FINANCE DEP Water Purchased 020400 DISTRIBUTION WATER PURCHASE < *> $9,690.06* 207957 02/22/00 $10.00 MINNESOTA DEPARTMENT OF Pesticide License Ren 022200 GENERAL TURF C LIC & PERMITS 5232 < *> $10.00* 207958 02/22/00 $414.39 MINNESOTA PIPE & EQUIPM Repair Clamp 0084227 DISTRIBUTION GENERAL SUPPLI 5320 < *> $414.39* 207959 02/22/00 $920.00 MRPA State Berths 021400 EDINA ATHLETIC DUES & SUBSCRI < *> $920.00* 207960 02/22/00 $40.00 MSHS Seminar 021500 GENERAL TURF C CONF & SCHOOLS 4643 < *> $40.00* 207961 02/22/00 $107.25 National Camera Exchang Craft Supplies 0126001L ART CENTER ADM CRAFT SUPPLIES 9143 < *> $107.25* 207962 02/22/00 $8.14 Paging Network of Minne Pager 00069731 CITY HALL GENE GENERAL SUPPLI < *> $8.14* 207963 02/22/00 $425.31 PALM BROTHERS Coffee Maker 1/31 STA FIRE DEPT. GEN GENERAL SUPPLI 3721 < *> $425.31* 207964 02/22/00 $19.62 PERA Contribution to PERA 022200 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* y � T (OS.__ :) page 7 COUNCIL CHECK i-,-jISTER .02-MAR-2000 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------- 207965 02/22/00 $65,716.75 PERA Contribution to PERA 02/22 GENERAL FD PRO P.E.R.A. PAYAB < *> $65,716.75* 207966 02/22/00 $1,260.00 Point 104, The Advertising 35633501 GOLF DOME ADVERT OTHER < *> $1,260.00* 207967 02/22/00 $147.99 Protection One Quarterly Service 012500 YORK OCCUPANCY ALARM SERVICE < *> $147.99* 207969 02/22/00 - $74.30 QUALITY WINE COST OF GOODS SOLD WI 803996 -0 YORK SELLING CST OF GD WINE 02/22/00 - $69.80 QUALITY WINE COST OF GOODS SOLD WI 803997 -0 50TH ST SELLIN CST OF GD,WINE 02/22/00 - $141.80 QUALITY WINE COST OF GOODS SOLD LI 803997 -0 50TH ST SELLIN CST OF GD LIQU 02/22/00 - $111.01 QUALITY WINE COST OF GOODS SOLD WI 804786 -0 50TH ST SELLIN CST OF GD WINE 02/22/00 - $86.45 QUALITY WINE COST OF GOODS SOLD WI 804848 -0 VERNON SELLING CST OF GD WINE 02/22/00 $1,306.81 QUALITY WINE COST OF GOODS SOLD WI 805692 -0 YORK SELLING CST OF GD WINE 02/22/00 - $12.91 QUALITY WINE TRADE DISCOUNTS 805692 -0 YORK SELLING TRADE DISCOUNT 02/22/00 $1,664.74 QUALITY WINE COST OF GOODS SOLD WI 805693 -0 50TH ST SELLIN CST OF GD WINE 02/22/00 - $16.50 QUALITY WINE TRADE DISCOUNTS 805693 -0 50TH ST SELLIN TRADE DISCOUNT 02/22/00 $2,937.30 QUALITY WINE COST OF GOODS SOLD WI 805817 -0 VERNON SELLING CST OF GD WINE 02/22100 - $29.08 .QUALITY WINE TRADE DISCOUNTS 805817 -0 VERNON SELLING TRADE DISCOUNT 02/22/00 $70.80 QUALITY WINE COST OF GOODS SOLD WI 805818 -0 VERNON SELLING CST OF GD WINE' 02/22/00 -$0.70 QUALITY WINE TRADE DISCOUNTS 805818 -0 VERNON SELLING TRADE DISCOUNT 02/22/00 $2,657.08 QUALITY WINE COST OF GOODS SOLD LI 805960 -0 VERNON SELLING CST OF GD LIQU 02/22/00 - $52.82 QUALITY WINE TRADE DISCOUNTS 805960 -0 VERNON SELLING TRADE DISCOUNT 02/22/00 $2,136.14 QUALITY WINE COST OF GOODS SOLD LI 805962 -0 50TH ST SELLIN CST OF GD LIQU 02/22/00 - $42.47 QUALITY.WINE TRADE DISCOUNTS 805962 -0 50TH ST SELLIN TRADE DISCOUNT 02/22/00 $5,960.14 QUALITY WINE COST OF GOODS SOLD LI 806028 -0 YORK SELLING CST OF GD LIQU 02/22/00 - $118.39 QUALITY WINE TRADE DISCOUNTS 806028 -0 YORK SELLING TRADE DISCOUNT 02/22/00 - $44.53 QUALITY WINE COST OF GOODS SOLD LI 806144 -0 YORK SELLING CST OF GO LIQU < *> $15,932.25* 207970 02/22/00 $140.17 RICHFIELD TRANSMISSION RPM Sensor 011351 EQUIPMENT OPER REPAIR PARTS 5284 < *> $140.17* 207971 02/22/00 $4,286.63 SHADYWOOD TREE EXPERTS Tree Trimming 020900 MAINT OF COURS SHARED MAINT 6374 < *> $41286:63* 207972 02/22/00 $218.38 SHERWIN WILLIAMS Paint, Rollers, Tape 4102 -3 PUMP & LIFT ST PAINT 5449 02/22/00 $11.12 SHERWIN WILLIAMS Tray, Liner 4103 -1 PUMP & LIFT ST TOOLS 5449 < *> $229.50* 207973 02/22/00 $76.29 SIMS SECURITY Security 00253822 POOL TRACK GRE PROF SERVICES CONTRACT 02/22/00 $76.29 SIMS SECURITY Security 00282569 POOL TRACK GRE PROF SERVICES CONTRACT < *> $152.58* 207974 02/22/00 $1,601.05 STAR TRIBUNE Advertising 01/31/00 GOLF DOME ADVERT OTHER < *> $1,601.05* 207975 02/22/00 $1,668.36 TrDA Engineers Architec Sanitary Sewer Design 045996 SANITARY SEWER CIP 02/22/00 $98.9° TKDA Engineers Architec Sanitary Sewer Design 045997 SANITARY SEWER CIP < *> $1,767.34* 207976 02/22/00 $34.72 TWIN CITY OXYGEN CO Oxygen 526564 FIRE DEPT. GEN FIRST AID SUPP 3700 02/22/00 $4.96 TWIN CITY OXYGEN CO Oxygen 527058 FIRE DEPT. GEN FIRST AID SUPP.3700 < *> $39.68* COUNCIL CHECK REGISTER 02 -MAR -2000 (09:14) page 8 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 207977 02/22/00 $203.93 U S BANCORP Kitchen Supplies for 021700 FIRE DEPT. GEN GENERAL SUPPLI < *> $203.93* 207978 02/22/00 $285.70 U S BANCORP Visa Business Acct. 02 -05 -00 EQUIPMENT OPER GENERAL SUPPLI < *> $285.70* 207979 02/22/00 $4,000.00 U.S. POSTAL SERVICE Postage- Acct.# 75983 021600 CENT SVC GENER POSTAGE < *> $4,000.00* 207980 02/22/00 $58.10 US WEST COMMUNICATIONS TELEPHONE 021000 BUILDING MAINT TELEPHONE 02/22/00 $43.17 US WEST COMMUNICATIONS TELEPHONE 021000 SKATING & HOCK TELEPHONE 02/22/00 $309.63 US WEST COMMUNICATIONS TELEPHONE 021000 ED ADMINISTRAT TELEPHONE 02/22/00 $334.05 US WEST COMMUNICATIONS TELEPHONE 021000 CENT SVC GENER TELEPHONE < *> $744.95* 207981 02/22/00 $110.00 Wadena County Sheriff's Out of County Warrant 021800 GENERAL FD PRO DUE TO OTHR GO < *> $110.00* 207982 02/22/00 $830.00 Wright County Sheriff's Out of County Warrant 021800 GENERAL FD PRO DUE TO OTHR GO < *> $830.00* 207983 02/28/00 $11.83 AT &T Wireless TELEPHONE 02/16/00 CLUB HOUSE TELEPHONE < *> $11.83* 207984 02/28/00 $12.84 AT &T TELEPHONE 02/04/00 ED ADMINISTRAT TELEPHONE < *> $12.84* 207985 02/28/00 $1,987.00 CLAREYS SAFETY EQUIP GENERAL SUPPLIES 23071B FIRE DEPT. GEN GENERAL SUPPLI 02/28%00 $45.00 CLAREYS SAFETY EQUIP EQUIPMENT MAINTENANCE 40371 FIRE DEPT. GEN EQUIP MAINT < *> $2,032.00* 207986 02/28/00 $114.64 G & K DIRECT PURCHASE LAUNDRY 3033976 ST LIGHTING OR LAUNDRY 02/28/00 $344.87 G & K DIRECT PURCHASE LAUNDRY 3034597 GENERAL MAINT LAUNDRY 207987 02/28/00- $558.55 Global Crossing Telecom TELEPHONE 02/14/20 CENT SVC GENER TELEPHONE < *> $558.55* 207988 02/28/00 $100.00 HALLS OF MAGIC INC MAGIC SHOW 03/07/00 02/24/00 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207989 02/28/00 $25.00 M.P.S.A. CONFERENCES & SCHOOLS 02/24/00 PARK MAINTENAN CONF & SCHOOLS < *> $25.00* 207990 02/28/00 $100.00 Mann, Mike STORY TELLER 02/24/00 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207991 02/28/00 $76,541.38 MEDICA HIGH OPTION 02/18/00 CENT SVC GENER HOSPITALIZATIO < *> $76,541.38* 207992 02/28/00 $2,834.82 MEDICA LOW OPTION 02/18/20 CENT SVC GENER HOSPITALIZATIO < *> $2,834.82* 207993 02/28/00 $23,081.72 MEDICA ELECT OPTION 02 -18 -00 CENT SVC GENER HOSPITALIZATIO < *> $23,081.72* � 7 02 -MAR -2000 (OS. -) page 9 COUNCIL CHECK n_jISTER CHECK NO CHECK DT CHECK AMOUNT VENDOR -------- DESCRIPTION - - - -- - - - - -- INVOICE ----- PROGRAM - - - - -- --- - - OBJECT PO NUM. - - -- -- ----------------------------------------------- 207994 02/28/00 $645.34 MINNEAPOLIS - FINANCE DEP - BLACKTOP 64070000 GENERAL MAINT BLACKTOP < *> $645.34* 207995 02/28/00 $100.00 Mossman, Vicky CROSBY LAKE CLATTERER 02/24/00 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207996 02/28/00 $100.00 MPWA CONFERENCES & SCHOOLS 02/23/00 ENGINEERING GE CONF & SCHOOLS < *> $100.00* 207997 02/28/00 $100.00 Murphy, Marlane THE ACCENTS 02/24/00 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207998 02/28/00 $100.00 Perry, Deb STAR OF THE NORTH 02/24/00 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 207999 02/28/00 $99.00 POSTMASTER BULK MAIL 02/25/00 CENT SVC GENER POSTAGE < *> $99.00* 208000 02/28/00 $920.00 POSTMASTER BULK MAIL 02/25/20 CENT SVC GENER POSTAGE < *> $920.00* 208001 02/28/00 $5,982.90 POSTMASTER POSTAGE 02/28/00 ASSESSING POSTAGE < *> $5,982.90* 208002 02/28/00 $1,306.74 QUALITY WINE COST OF GOODS SOLD WI 807975 -0 50TH ST SELLIN CST OF GD WINE 02/28/00 - $12.94 QUALITY WINE TRADE DISCOUNTS 807975 -0 50TH ST SELLIN TRADE DISCOUNT 02/28/00 $3,380.55 QUALITY WINE COST OF GOODS SOLD WI 807976 -0 YORK SELLING CST OF GD WINE 02/28/00 - $33.39 QUALITY WINE TRADE DISCOUNTS 807976 -0 YORK SELLING TRADE DISCOUNT 02/28/00 $2,638.81 QUALITY WINE COST OF GOODS SOLD WI 807977 -0 VERNON SELLING CST OF GD WINE 02/28/00 - $26.07 QUALITY WINE TRADE DISCOUNTS 807977 -0 VERNON SELLING TRADE DISCOUNT 02/28/00 $730.58 QUALITY WINE COST OF GOODS SOLD LI 808183 -0 50TH ST SELLIN CST OF GD LIQU 02/28/00 - $14.48 QUALITY WINE TRADE DISCOUNTS 808183 -0 50TH ST SELLIN TRADE DISCOUNT 02/28/00 $2,978.11 QUALITY WINE COST OF GOODS SOLD LI.808202 -0 VERNON SELLING CST OF GD LIQU 02/28/00 - $59.15 QUALITY WINE TRADE DISCOUNTS 808202 -0 VERNON SELLING TRADE DISCOUNT 02/28/00 $3,064.24 QUALITY WINE COST OF GOODS SOLD. LI 808203 -0 YORK SELLING. CST OF GD LIQU 02/28/00 - $60.85 QUALITY WINE TRADE DISCOUNTS 808203 -0 YORK SELLING TRADE DISCOUNT < *> $13,892.15* 208003 02/28/00 $89.66 SCHARBER & SONS REPAIR PARTS 209268 EQUIPMENT OPER REPAIR PARTS 02/28/00 $25.45 SCHARBER & SONS REPAIR PARTS 218326 EQUIPMENT OPER REPAIR PARTS < *> $115.11* 208004 02/28/00 $70.50 US WEST COMMUNICATIONS TELEPHONE 02/16/00 VANVALKENBURG TELEPHONE 02/28/00 $54.22 US WEST COMMUNICATIONS TELEPHONE 02/16/20 BUILDING MAINT TELEPHONE 02/28/00 $60.22 US.WEST COMMUNICATIONS TELEPHONE 02/19/00 CENT SVC GENER TELEPHONE 02/28/00 $62.84 US WEST COMMUNICATIONS TELEPHONE 02/19/20 SKATING & HOCK TELEPHONE 02/28/00 $58.10 US WEST COMMUNICATIONS TELEPHONE 02/22/00 PUMP & LIFT ST TELEPHONE < *> $305.88* 208005 02/28/00 $27.00 US West Dex TELEPHONE 00631858 FRED RICHARDS TELEPHONE < *> $27.00 *. 208006 02/28/00 $132.60 US West Dex ADVERTISING OTHER 00631864 GOLF DOME ADVERT OTHER < *> $132.60* COUNCIL CHECK REGISTER 02 -MAR -2000 (09:14) page 10 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 208007 02/28/00 $79.40 US West Dex TELEPHONE 00631863 FRED RICHARDS TELEPHONE 02/28/00 $347.20 US West Dex TELEPHONE 00631863 CLUB HOUSE TELEPHONE < *> $426.60* 208008 02/28/00 $798.78 US West Dex ADVERTISING OTHER 00630079 ED ADMINISTRAT ADVERT OTHER < *> $798.78* 208009 02/28/00 $397.53 US WEST COMMUNICATIONS TELEPHONE 00042 CENT SVC GENER TELEPHONE < *> $397.53* 208010 02/28/00 $939.96 Welsh Companies Inc PROFESSIONAL SERVICES 03/01/20 YORK OCCUPANCY PROF SERVICES <*> $939.96* $495,461.37* COUNCIL CHECK __:iMARY FOR HAND CHECKS 02 -MAR -2000 (0: .) page 1 -----------------------------------------------------------------------------------------.------------------------------------------- FUND # 10. FUND $315,369.70 FUND # 12 _GENERAL COMMUNICATIONS $156.90 FUND # 15 WORKING CAPITAL $9,558.50 FUND # 23 ART CENTER $2,908.11 FUND # 25 GOLF DOME FUND $4,507.62 FUND # 26 SWIMMING POOL FUND $410.25 FUND # 27 GOLF COURSE FUND $9,174.51 FUND # 28 ICE ARENA FUND $13,663.47 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $20,388.90 FUND # 40 UTILITY FUND $40,602.29 FUND # 41 STORM SEWER UTILITY FUND $217.17 FUND # 50 LIQUOR- DISPENSARY FUND $75,355.01 FUND # 60 CONSTRUCTION FUND $1,767.34 FUND # 66 IMP BOND REDEMPTION #2 $1,381.60 $495,461.37* • COUNCIL CHECK =ER 01 -MAR -2000 (16 page 1' CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208011 03/07/00 $554.59 3M CO HGF0878 Prestriped Barricade TP14283 STREET NAME SI SIGNS & POSTS 5465 03/07/00 $67.38 3M CO HGF0878 Sign Stickers TP14284 STREET NAME SI SIGNS & POSTS 5465 < *> $621.97* 208012 03/07/00 $8.50 AAA Tab Renewal - Unmarke 021800 EQUIPMENT OPER LIC &.PERMITS < *> $8.50* 208013 03/07/00 $368.91 ACTION MAILING SERVICE Mail Processing 84199 GENERAL(BILLIN PROF SERVICES < *> $368.91* 208014 03/07/00 $207.52 ADVANCED GRAPHICS SYSTEM Office Supplies 026964 CENT SVC GENER GENERAL SUPPLI 4650 < *> $207.52* 208015 03/07/00 $117.00 Aearo Co Safety Glasses 04120447 GENERAL MAINT SAFETY EQUIPME 5419 03/07/00 $106.00 Aearo Co Safety Glasses 04120449 BUILDING MAINT SAFETY EQUIPME 5419 03/07/00 $33.50 Aearo Co Safety Glasses 04120455 GENERAL MAINT SAFETY EQUIPME 5419 03/07/00 $131.00 Aearo Co Safety Glasses 04120457 GENERAL MAINT SAFETY EQUIPME 5419 03/07/00 $79.00 Aearo Co Safety Glasses 04120460 PW BUILDING SAFETY EQUIPME 5419 03/07/00 $87.00 Aearo Co Safety Glasses 04120463 BUILDING MAINT SAFETY EQUIPME 5419 03/07/00 $36.00 Aearo Co Safety Glasses 04120452 GENERAL MAINT SAFETY EQUIPME 5419 03/07/00 $70.00 Aearo Co Prescription Safety G 04121977 GENERAL MAINT SAFETY EQUIPME 5419 03/07/00 $20.00 Aearo Co Prescription Safety G 04126124 GENERAL MAINT SAFETY EQUIPME 5419 03/07/00 $20.00 Aearo Co Prescription Safety G 04126127 GENERAL MAINT SAFETY EQUIPME 5419 03/07/00 $52.00 Aearo Cc Prescription Safety G 04126129 GENERAL MAINT SAFETY EQUIPME 5419 03/07/00 $20.00 Aearo Co Prescription Safety G 04126132 GENERAL MAINT SAFETY EQUIPME 5419 < *> $771.50* 208016 03/07/00 $352.18 Airtouch Cellular Bellev TELEPHONE 02/10/00 PATROL TELEPHONE 03/07/00 $243.26 Airtouch Cellular Bellev TELEPHONE 02/10/00 INVESTIGATION TELEPHONE 03/07/00 $34.07 Airtouch Cellular Bellev GENERAL SUPPLIES .02/10/00 ANIMAL CONTROL GENERAL SUPPLI < *> $629.51* 208017 03/07/00 $12.78 ALBINSON Mylar Prints C18283 PAMELA PK /LK S CIP 4627 < *> $12.78* 208019 03/07/00 $332.00 All Saints Brands COST OF GOODS SOLD BE 00012305 YORK SELLING CST OF GDS BEE - 03/07/00 $136.55 All Saints Brands COST OF GOODS SOLD BE 00015925 YORK SELLING CST OF GDS BEE 03/07/00 $29.00 All Saints Brands COST OF GOODS SOLD BE 00012603 YORK SELLING CST OF GDS BEE 03/07/00 $635.50 All Saints Brands COST OF GOODS SOLD BE 00018436 50TH ST SELLIN CST OF GDS BEE 03/07/00 $136.90 All Saints Brands COST OF GOODS SOLD BE 00018438 YORK SELLING CST OF GDS BEE 03/07/00 $109.00 All Saints Brands COST OF GOODS SOLD WI 00018440 YORK SELLING CST OF GD WINE 03/07/00 $138.70 All Saints Brands COST OF GOODS SOLD BE 00018449 VERNON SELLING CST OF GDS BEE 03/07/00 $750.00 All Saints Brands COST OF GOODS SOLD WI 00018539 YORK SELLING CST OF GD WINE 03/07/00 $488.00 All Saints Brands COST OF GOODS SOLD WI 00018630 YORK SELLING CST OF GD WINE 03/07/00 $184.00 All Saints Brands COST OF GOODS SOLD BE 00018631 VERNON SELLING CST OF GDS BEE 03/07/00 $164.40 All Saints Brands COST OF GOODS SOLD BE 00018639 YORK SELLING CST OF GDS BEE 03/07/00 $153.00 All Saints Brands COST OF GOODS SOLD BE 00018815 50TH ST SELLIN CST OF GDS BEE 03/07/00 $138.00 All Saints Brands COST OF GOODS SOLD BE 00018817 VERNON SELLING CST OF GDS BEE < *> $3,395.05* 208020 03/07/00 $752.00 Allina Self Insured Overpd Willaim Briere 022200 GENERAL FD PRO AMBULANCE FEES 03/07/00 $222.57 Allina Self Insured Overpd Viola Lynch 022200 GENERAL FD PRO AMBULANCE FEES 03/07/00 $388.19 Allina Self Insured Overpd Donna Steele 022200 GENERAL FD PRO AMBULANCE FEES <, *> $1,362.76* COUNCIL CHECK REGISTER O1- MAR - 2000 (16:28) page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208021 03/07/00 $599.00 ALSTAD, MARIAN Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $599.00* 208022 03/07/00 $75.00 American Payment Centers Box Services 13398 GENERAL(BILLIN PROF SERVICES < *> $75.00* 208023 03/07/00 $197.44 Andy's Market & Deli Dinner Meeting 021500 CITY COUNCIL MEETING EXPENS < *> $197.44* 208024 03/07/00 $11.79 AON RISK SERVICES INC OF Surplus Lines Tax 260872 CENT SVC GENER INSURANCE < *> $11.79* 208025 03/07/00 $125.00 APWA APWA Dues I.D. No. 021600 ENGINEERING GE DUES & SUBSCRI 4649 < *> $125.00* 208026 03/07/00 $162.40 ASCAP Performance Fees 10/9 022500 ED ADMINISTRAT DUES & SUBSCRI < *> $162.40* 208027 03/07/00 $830.70 Ascom Hasler Mailing Sys Postage Meter Rental 872543 CENT SVC GENER EQUIP RENTAL < *> $830.70* 208028 03/07/00 $75.28 ASPEN EQUIPMENT CO. Headlamp 479592 EQUIPMENT OPER REPAIR PARTS 5287 03/07/00 $706.47 ASPEN EQUIPMENT CO. Orifice, .Cover 481641 EQUIPMENT OPER REPAIR PARTS 5397 03/07/00 $228.95 ASPEN EQUIPMENT CO. Bearing Needle, Space 482941 EQUIPMENT OPER REPAIR PARTS 5412. 03/07/00 $358.23 ASPEN EQUIPMENT CO. Orifice, Covers, Burn 481741 EQUIPMENT OPER REPAIR PARTS 5398 < *> $1,368.93* 208029 03/07/00 $300.00 ASPLUND COFFEE COGS 030409 CENTENNIAL LAK COST OF GD SOL 2031 < *> $300.00* 208030 03/07/00 - $351.45 ASTLEFORD EQUIPMENT COMP Credit -Parts 85688 EQUIPMENT OPER REPAIR PARTS 9919 03/07/00 $172.40 ASTLEFORD EQUIPMENT COMP Parts 87132 EQUIPMENT OPER REPAIR PARTS 2955 03/07/00 $73.12 ASTLEFORD EQUIPMENT COMP Parts 87173 EQUIPMENT OPER REPAIR PARTS 2955 03/07/00 $105.93 ASTLEFORD EQUIPMENT COMP Reverse Credit 87172,73 EQUIPMENT OPER REPAIR PARTS 2955,991 03/07/00 $22.55 ASTLEFORD EQUIPMENT COMP Switch, Connector T97227 EQUIPMENT OPER REPAIR PARTS 5405 < *> $22.55* 208031 03/07/00 $4.05 AT &T TELEPHONE 021200 BUILDING MAINT TELEPHONE < *> $4.05* 208032 03/07/00 $123.17 AUTOMOBILE SERVICE COMPA Alignment, Parts 20904 EQUIPMENT OPER CONTR REPAIRS 03/07/00 $105.76 AUTOMOBILE SERVICE COMPA Adj. Plugs, Front Ali 21027 EQUIPMENT OPER CONTR REPAIRS 5520 < *> $228.93* 208033 03/07/00 $129.80 Award Exteriors Canceled Permit #905 .022200 GENERAL FD PRO BUILDING PERMI < *> $129.80* 208034 03/07/00 $404.33 Aydt, Harold W Ambulance Overpayment 021500 GENERAL FD PRO AMBULANCE FEES < *> $404.33* 208035 03/07/00 $61.17 Bad Debt - NCO Financial Collection Fees 013100 GENERAL FD PRO AMBULANCE FEES < *> $61.17* 208036 03/07/00 $35.00 Bamdad, Azadeh Refund for Skating Le 022200 POOL TRACK GRE LESSON PRGM IN < *> $35.00* COUNCIL CHECK _ISTER 01 -MAR -2000 (16 / page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------=--------------------------------------------------------------------------------------------- 208037 03/07/00 $31.95 BANNERS TO GO Vinyl Letters 11379 GENERAL MAINT GENERAL SUPPLI 5499 03/07/00 $37.28 BANNERS TO GO Vinyl Letters 11387 STREET NAME SI SIGNS & POSTS 5456 < *> $69.23* 208038 03/07/00 $2,286.50 BARR ENGINEERING COMPANY Pamela Lk. Water Qual 2327354- PAMELA PK /LK S CIP 03/07/00 $150.00 BARR ENGINEERING COMPANY Stormwater Mgmt. 2327Al2- ENGINEERING GE PROF SERVICES < *> $2,436.50* 208039 03/07/00 $27.30 BARTEL, LAUREN Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO < *> $27.30* 208040 03/07/00 $46.01. BATTERIES PLUS Batteries F5 -17917 EQUIPMENT OPER REPAIR PARTS 5556 < *> $46.01 * 208041 03/07/00 $193.86 Battery Wholesale Inc Batteries 8730 _,EQUIPMENT OPER REPAIR PARTS 5403 03/07/00 $226.62 Battery Wholesale Inc Batteries 8776 - EQUIPMENT OPER REPAIR PARTS 5517 03/07/00 $178.03 Battery Wholesale Inc Batteries 8786 GOLF CARS REPAIR PARTS 6514 03/07/00 $197.23 Battery Wholesale Inc Batteries 8797 EQUIPMENT OPER REPAIR PARTS 5522 < *> $795.74* 208042 03/07/00 $180.00 BCA /Training & Developme Arson Invest. Trainin T008590 FIRE DEPT. GEN CONF & SCHOOLS < *> $180.00* 208043 03/07/00 $10.00 BEARCOM Truck Radio Parts 1450175 FIRE DEPT. GEN REPAIR PARTS 3635 03/07/00 $10.85 BEARCOM Postage for Radio 1450176 CENT SVC GENER POSTAGE 3635 03/07/00 $540.00 BEARCOM E -83 Radio Repair 1450633 FIRE DEPT. GEN CONTR REPAIRS 03/07/00 $142.50 BEARCOM Radio Repairs 1457143 FIRE DEPT. GEN CONTR REPAIRS 03/07/00 $95.00 BEARCOM Radio Repair 1457147 FIRE DEPT. GEN CONTR REPAIRS 03/07/00 $212.50 BEARCOM Radio Repairs 1458062 FIRE DEPT. GEN CONTR REPAIRS 03/07/00 $266..25 BEARCOM Radio Repair 1458084 FIRE DEPT. GEN CONTR REPAIRS; < *> $1,277.10* 208044 03/07/00 $72.15 Beaulieu, Annette Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO < *> $72.15* 208045 63/07/00 $549.95 BELLBOY CORPORATION COST OF GOODS SOLD WI 18307500 50TH ST SELLIN CST OF GD WINE 03/07/00 $72.90 BELLBOY CORPORATION COST OF GOODS SOLD MI 31386700 VERNON SELLING CST OF GDS MIX 03/07/00 $14.64 BELLBOY CORPORATION COST OF GOODS SOLD MI 31386800 50TH ST SELLIN CST OF GDS MIX 03/07/00 $80.79 BELLBOY CORPORATION COST OF GOODS SOLD MI 31387100 YORK SELLING CST OF GDS MIX 03/07/00 $51.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 18348800 50TH ST SELLIN CST OF GDS BEE 03/07/00 $67.88 BELLBOY CORPORATION - COST OF GOODS SOLD MI 31419200 YORK SELLING CST OF GDS MIX < *> $837.16* 208046 03/07/00 $47.78 BENN, BRADLEY Art Work Sold at EAC 021900 ART CNTR PROG SALE OF ART WO < *> $47.78* 208050 03/07/,00 $15.55 BERTELSON BROS. INC. Office Supplies 7346880 CENT SVC GENER GENERAL SUPPLI 03/07/00 $16.86 BERTELSON BROS. INC. Office Supplies 7346880 PWKS ADMIN GEN GENERAL SUPPLI 03/07/00 $1.61, BERTELSON BROS. INC. Office Supplies 7346880 FINANCE GENERAL SUPPLI 03/07/00 $12.11 BERTELSON BROS. INC. Office Supplies 7346880 INSPECTIONS GENERAL SUPPLI 03/07/00 $93.88 BERTELSON BROS. INC. Office Supplies 73.62310 FINANCE ' GENERAL SUPPLI 03/07/00 $185.36 BERTELSON BROS. INC. Office Supplies 7362310 CENT SVC GENER GENERAL SUPPLI 03/07/00 $9.93 BERTELSON BROS. INC. Office Supplies 7362310 ADMINISTRATION GENERAL SUPPLI 03/07/00 $8.42 BERTELSON BROS. INC. Office Supplies 7362310 PWKS ADMIN GEN GENERAL SUPPLI 03/07/00 $3.38 - BERTELSON BROS. INC. Highlighers 7368050 PW BUILDING GENERAL SUPPLI 5453 COUNCIL CHECK REGISTER $71.83 BOYER TRUCKS U 01 -MAR -2000 (16:28) page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208050 03/07/00 $161.15 BERTELSON BROS. INC. Office Supplies 7374110 POLICE DEPT. G OFFICE SUPPLIE 3128 03/07/00 $18.46 BERTELSON BROS. INC. Office Supplies 7377750 FINANCE GENERAL SUPPLI 03/07/00 $8.94 BERTELSON BROS. INC. Planner 7377710 PUMP & LIFT ST GENERAL SUPPLI 5469 03/07/00 $30.00 BERTELSON BROS. INC. Office Supplies 7378180 ARENA ADMINIST OFFICE SUPPLIE 8034 03/07/00 $109.96 BERTELSON BROS. INC. Cork Board, Tape, Glu 7383540 LIQUOR YORK GE OFFICE SUPPLIE 7523 03/07/00 $22.33 BERTELSON BROS. INC. Office Supplies 7374111 POLICE DEPT. G OFFICE SUPPLIE 3128 03/07/00 $110.80 BERTELSON BROS. INC. Office Supplies 7378181 ARENA ADMINIST OFFICE SUPPLIE 8034 BAC 03/07/00 $145.67 BERTELSON BROS. INC. Office Supplies 7391020 FIRE DEPT. GEN OFFICE SUPPLIE 3757 03/07/00 $12.98 BERTELSON BROS. INC. Office Supplies 7392750 FINANCE GENERAL SUPPLI 03/07/00 $21.78 BERTELSON BROS. INC. Office Supplies 7392750 PWKS ADMIN GEN GENERAL SUPPLI 03/07/00 $52.62 BERTELSON BROS. INC. Office Supplies 7392750 ASSESSING GENERAL SUPPLI 03/07/00 $33.74 BERTELSON BROS. INC. Office Supplies 7392750 PARK ADMIN. GENERAL SUPPLI 03/07/00 $18.47 BERTELSON BROS. INC. Office Supplies 7392750 ADMINISTRATION GENERAL SUPPLI 03/07/00 $10.22 BERTELSON BROS. INC. Office Supplies 7392750 CENT SVC GENER GENERAL SUPPLI 03/07/00 - $10.89 BERTELSON BROS. INC. Office Supplies CM739275 PWKS ADMIN GEN GENERAL SUPPLI 03/07/00 $13.23 BERTELSON BROS. INC. Office Supplies 7392751 ADMINISTRATION GENERAL SUPPLI 03/07/00 $10.89 BERTELSON BROS. INC. Office Supplies 7393910 PWKS ADMIN GEN GENERAL SUPPLI 03/07/00 $85.07 BERTELSON BROS. INC. Easel Pads 7399910 GOLF ADMINISTR OFFICE SUPPLIE 6424 03/07/00 $88.35 BERTELSON BROS. INC. Office Supplies 7403640 FIRE DEPT. GEN OFFICE SUPPLIE 3770 03/07/00 $20.48 BERTELSON BROS. INC. Markers, Eraser, Calc 7407290 PW BUILDING GENERAL SUPPLI 5539 03/07/00 $86.74 BERTELSON BROS. INC. Calculator, Paper 7409130 PW BUILDING GENERAL SUPPLI 5542 03/07/00 $139.76 BERTELSON BROS. INC. Office Supplies 7412950 POLICE DEPT. G OFFICE SUPPLIE 3143 03/07/00 $23.82 BERTELSON BROS. INC. Office Supplies 7414850 PARK ADMIN. GENERAL SUPPLI 03/07/00 $6.70 BERTELSON BROS. INC. Office Supplies 7414850 ADMINISTRATION GENERAL SUPPLI 03/07/00 $38.28 BERTELSON BROS. INC. Office Supplies 7414850 CENT SVC GENER GENERAL SUPPLI 03/07/00 $36.48 BERTELSON BROS. INC. Stamp for Bank Deposi S005426 POOL TRACK GRE GENERAL SUPPLI 2259 03/07/00 $6.85 BERTELSON BROS. INC: Calendar Refill, Rule 7425380 PW BUILDING GENERAL SUPPLI 5573 03/07/00 $103.20 BERTELSON.BROS. INC. Office Supplies 7436890 ADMINISTRATION GENERAL SUPPLI 03/07/00 $14.43 BERTELSON BROS. INC. Office Supplies 7436890 FINANCE GENERAL SUPPLI 03/07/00 $106.48 BERTELSON BROS. INC. Office Supplies 7436890 CENT SVC GENER GENERAL.SUPPLI < *> $1,874.09* 208051 03/07/00 03/07/00 208052 03/07/00 03/07/00 208053 03/07/00 208054 03/07/00 $50.22 Best Access Systems of M General Supply $127.48 Best Access Systems of M Keys, Core Keyed $17.7.70* $159.72 BEST BUY COMPANY INC $97.95 BEST BUY COMPANY INC $257.67* $267.07 Bixby, Sylvan $267.07* $75.00 GOOD NEWS BAND $75.00* (3) Computer Mouse Computer Needs MN -11297 ARENA BLDG /GRO GENERAL SUPPLI 8016 MN -11383 VERNON OCCUPAN GENERAL SUPPLI 5586 00504060 ENGINEERING GE GENERAL SUPPLI 4631 00504063 GOLF ADMINISTR OFFICE SUPPLIE 6418 Ambulance Overpayment 021500 GENERAL FD PRO AMBULANCE FEES Good News Big Band 208055 03/07/00 $100.00 BLOOD, DAVID Police Service < *> $100.00* 208056 03/07/00 $208.37 Boston Warehouse Trading Merchandise < *> $208.37* 022400 ED ADMINISTRAT PRO SVC OTHER 030700 RESERVE PROGRA CONTR SERVICES 470348 PRO SHOP COST OF GDS -PR 6411 208057 03/07/00 $ $71.83 BOYER TRUCKS U COUNCIL CHECK .__jISTER 01 -MAR -2000 (1L J page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $748.38* 208058 03/07/00 $65,430.00 Boyer Trucks Sales & Ser 1- Tandem Dump Truck X1910S EQUIPMENT REPL EQUIP REPLACEM 3965 < *> $65,430.00* 208059 03/07/00 $1,600.00 BRAUN INTERTEC Prof. Serv.- Soil Rep 187200 PAMELA PK /LK S CIP 03/07/00 $3,950.00 BRAUN INTERTEC Prof. Serv. - Soil Re 187201 LIFT STATION CIP < *> $5,550.00* 208060 03/07/00 $144.52 BRIN NORTHWESTERN GLASS Door Repair 365453 YORK OCCUPANCY EQUIP MAINT < *> $144.52* 208061 03/07/00 $611.00 BRISCOE, BOB Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO < *> $611.00* 208062 03/07/00 $191.70 BRISSMAN - KENNEDY INC Cleaning Supplies 613769 ART CENTER BLD CLEANING SUPPL 9147 03/07/00 $352.08 BRISSMAN- KENNEDY INC Cleaning Supplies 614086 CITY HALL GENE CLEANING SUPPL 4629 < *> $543.78* 208063 03/07/00 $20.00 BROADCAST MUSIC INC Dues 1338853 ARENA ADMINIST DUES & SUBSCRI 8041 < *> $20.00* 208064 03/07/00 $103.35 BROCKWAY, MAUREEN Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO < *> $103.35* 208065 03/07/00 $35.00 BUDGET PROJECTOR REPAIR Contracted Repairs 1023 MEDIA LAB CONTR REPAIRS 9145 03/07/00 $45.00 BUDGET PROJECTOR REPAIR Contracted Repairs 1022 MEDIA LAB CONTR REPAIRS 03/07/00 $45.00 BUDGET PROJECTOR REPAIR Contracted Repairs 1030 MEDIA LAB CONTR REPAIRS 9145 < *> $125:00* 208066 03/07/00 $100.00 BUTLER, GEORGE Police Service 030700 RESERVE PROGRA CONTR SERVICES < *> $100.00* 208067 03/07/00 $34.68 Call One Inc. General Supplies -Disp 356808 POLICE DEPT. G GENERAL SUPPLI 3124 < *> $34.68* 208068 03/07/00 $40.00 Camillo, Bertina Ambulance Overpayment 021500 GENERAL FD PRO AMBULANCE FEES < *> $40.00* 208069 03/07/00 $800.00 Campbell, Catherine Return of Rental Depo 022800 EDINB /CL PROG RENTAL INCOME < *> $800.00* 208070 03/07/00 $74.75 CAMPE, HARRIET Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO 03/07/00 $517.00 CAMPE, HARRIET Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $591.75* 208071 03/07/00 $3,597.35 Cargill Inc. Bulk Ice Control 20200120 SNOW & ICE REM SALT 5759 03/07/00 $2,146.90 Cargill Inc. Bulk Ice Control 20202052 SNOW & ICE REM SALT 5759 03/07/00 $1,369.58 Cargill Inc. Bulk Ice Control 20202315 SNOW .& ICE REM SALT 5759 < *> $7,113.83* 208072 03/07/00 $119.01 CARLSON PRINTING Business Cards 00073452 CENT -SVC GENER GENERAL SUPPLI 03/07/00 $93.72 CARLSON PRINTING Business Cards 00073453 CENT SVC GENER GENERAL SUPPLI < *> $212.73* COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208073 03/07/00 $190.00 Carlson, Kathryn Ambulance Overpayment 021500, GENERAL FD PRO AMBULANCE FEES. < *> $190.00* 208074 03/07/00 $297.23 CATCO Repair Underbody Cyli 3- 21707 EQUIPMENT OPER REPAIR PARTS 5393. 03/07/00 $572.05 CATCO Repair on Motor 3 -21711 EQUIPMENT OPER REPAIR PARTS 5394 03/07/00 $224.41 CATCO Core, R7 1- 50384 EQUIPMENT OPER REPAIR PARTS 5400 03/07/00 $10.62 CATCO Cap & Bolt 3 -21953 EQUIPMENT OPER REPAIR PARTS 5401 03/07/00 $211.78 CATCO Kingpin, Kingpin Set 3 -22066 EQUIPMENT OPER REPAIR PARTS 5384 03/07/00 $52.78 CATCO Fittings 3 -22602 EQUIPMENT OPER REPAIR PARTS 5502 03/07/00 $78.15 CATCO Fittings 3 -23045 EQUIPMENT OPER REPAIR PARTS 5521. < *> $1,447.02* 208075 03/07/00 $149.00 Century College Continuing Education CE251 POLICE DEPT. G CONF & SCHOOLS < *> $149.00* 208076 03/07/00 $140.00 CHAOUCH, HABIB Soccer Referee 28 Gam 020800 GOLF DOME PROF SERVICES < *> $140.00* 208077 03/07/00 $742.90 Chet's Shoes Inc. Uniform Boots 8178 FIRE DEPT. GEN UNIF ALLOW 3760 < *> $742.90* 208078 03/07/00 $106.05 Chief Supply Corporation General Supplies 10018230 POLICE DEPT. G GENERAL SUPPLI 3127 < *> $106.05* 208079 03/07/00 $792.76 Chuck E. Cheese Refund Liquor License 022800 GENERAL FD PRO LIQUOR LICENSE < *> $792.76* 208080 03/07/00 $896.01 Cities Communications In CONTRACTED REPAIRS 205016 CENTENNIAL LAK CONTR REPAIRS < *> $896.01* 208081 03/07/00 $460.00 CITY OF BURNSVILLE Rental- Training Site 022500 FIRE DEPT. GEN PROF SERVICES < *> $460.00* 208082 03/07/00 $866.00 CLAREYS SAFETY EQUIP Piercing Nozzles 23071C FIRE DEPT. GEN GENERAL SUPPLI 3679 < *> $866.00* 208083 03/07/00 $14.91 Coffee Mill Inc. Equipment Rental 0005963- POLICE DEPT. G EQUIP RENTAL. < *> $14.91* 208084 03/07/00 $346.13 Commercial Furniture Bro Equip Replace - Chair 00714615 POLICE DEPT. G EQUIP REPLACEM 4635 < *> $346.13* 208085 03/07/00 $110.95 Commercial Pool & Spa Su Chlorine, Acid, DE 0106130- POOL TRACK GRE CHEMICALS 2279 03/07/00 $241.84 Commercial Pool & Spa Su Assy. Parts - Pool Va 0106363- POOL TRACK GRE REPAIR PARTS 2282 03/07/00 $201.69 Commercial Pool & Spa Su Chlorine, Muriatic Ac 0106469- POOL TRACK GRE CHEMICALS 2290 < *> $554.48* 208086 03/07/00 $8.73 COMMISSIONER OF TRANSPOR Bituminous Plant Insp PA000035 STRT RESURFACI CIP < *> $8.73* 208087 03/07/00 $19.04 CONNEY SAFETY PRODUCTS Safety Headgear 01136078 PUMP & LIFT ST REPAIR PARTS 5454 03/07/00 $77.06 CONNEY SAFETY PRODUCTS Safety Glasses 01137030 PUMP & LIFT ST SAFETY EQUIPME 5472 03/07/00 $155.72 CONNEY SAFETY PRODUCTS Safety Glasses 01131030 GENERAL MAINT SAFETY EQUIPME 03/07/00 $58.91 CONNEY SAFETY PRODUCTS Safety Glasses 01137030 BUILDING - MAINT SAFETY EQUIPME 03/07/00 $32.35 CONNEY SAFETY PRODUCTS Safety Glasses 01141240 PW BUILDING SAFETY EQUIPME 5487 '2OUNCIL CHECK =ER 01 -MAR -2000 (16 1 page 7 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----------------------------------------------------------------------------------------------------------------.------------------- 208087 03/07/00 $145.47 CONNEY SAFETY PRODUCTS Safety Glasses, Glove 01142276 PUMP & LIFT ST SAFETY EQUIPME 5492 03/07/00 $63.68 CONNEY SAFETY PRODUCTS PVC Boots 01142916 PUMP & LIFT ST SAFETY EQUIPME 5363 03/07/00 $41.76 CONNEY SAFETY PRODUCTS Safety Glasses 01142980 GENERAL MAINT SAFETY EQUIPME 5472 03/07/00 $8.60 CONNEY SAFETY PRODUCTS Safety Glasses 01144056 PUMP& LIFT ST SAFETY EQUIPME 5533 03/07/00 $81.86 CONNEY SAFETY PRODUCTS Safety Glasses 01144056 PW BUILDING SAFETY EQUIPME 03/07/00 $54.89 CONNEY SAFETY PRODUCTS Safety Glasses, Glove 01149206 GENERAL MAINT SAFETY EQUIPME 5554 03/07/00 $188.88 CONNEY SAFETY PRODUCTS Mechanics Gloves 01150444 GENERAL MAINT SAFETY EQUIPME 5563 < *> $928.22* 208088 03/07/00 $29.06 COPY EQUIPMENT INC. Plans 0155959 INSPECTIONS PRINTING 03/07/00 $120.41 COPY EQUIPMENT INC. Blueline Paper 0156565 ENGINEERING GE BLUE PRINTING 4644 03/07/00 $20.13 COPY EQUIPMENT INC. Plans #251 0156756 INSPECTIONS PRINTING < *> $169.60* 208089 03/07/00 $481.64 Corporate Advertising & Championship T- Shirts 97303 EDINA ATHLETIC GENERAL SUPPLI 4609 < *> $481.64* 208090 03/07/00 $35.30 CULLIGAN -METRO Soft Water Service 013100 LABORATORY CONTR SERVICES < *> $35.30* 208091 03/07/00 $36.34 CUMMINS NORTH CENTRAL IN Capacitor 100 - 1637 - EQUIPMENT OPER REPAIR PARTS .5495 < *> $36.34* 208092 03/07/00 $801.52 Curtis 1000 Envelopes 12961826 CENT SVC GENER GENERAL SUPPLI 4636 03/07/00 $2,446.19 Curtis 1000 Envelopes 30530901 GENERAL(BILLIN GENERAL SUPPLI 4581 < *> $3,247.71* 208093 03/07/00 $138.35 Daco Trading Co. Inc. Merchandise 00152791 PRO SHOP COST OF GDS -PR 6412 < *> $138.35* 208094 03/07/00 $26.33 DANKO EMERGENCY EQUIPMEN Radio Pocket 317472 FIRE DEPT. GEN PROTECT CLOTHI 3655 03/07/00 $85.00 DANKO EMERGENCY EQUIPMEN Bunker Boots 317560 FIRE DEPT. GEN PROTECT CLOTHI 3707 03/07/00 $90.00 DANKO EMERGENCY EQUIPMEN Bunker Boots 317894 FIRE DEPT. GEN PROTECT CLOTHI 3759 03/07/00 $30.23 DANKO EMERGENCY EQUIPMEN Helmet Reflectors 318224 FIRE DEPT. GEN GENERAL SUPPLI 3697 < *> $231.56* 208095 03/07/00 $138.00 Darnell, Marsha Class Refund 013100 ART CNTR PROG REGISTRATION F < *> $138.00* 208096 03/07/00 $636.09 DAVIES WATER EQUIPMENT Gas Detector Rapairs 3004323 FIRE DEPT. GEN CONTR REPAIRS < *> $636.09* 208097 03/07/00 $47.00 Davis & Stanton General Supplies 0123 POLICE DEPT. G GENERAL SUPPLI 3117 < *> $47.00* 208099 03/07/00 $54.40 DAY DISTRIBUTING COST OF GOODS SOLD BE 85569 YORK SELLING CST OF GDS BEE 03/07/00 $2,511.40 DAY DISTRIBUTING COST OF GOODS SOLD BE 85570 YORK SELLING CST OF GDS BEE 03/07/00 $825.10 DAY DISTRIBUTING- COST OF GOODS SOLD BE 85571 VERNON SELLING CST OF GDS BEE 03/07/00 $38.40 DAY DISTRIBUTING COST OF GOODS SOLD MI 85572 VERNON SELLING CST OF GDS MIX 03/07/00 $588.12 DAY DISTRIBUTING COST OF GOODS SOLD BE 86102 50TH ST SELLIN CST OF GDS BEE 03/07/00 $18.40 DAY DISTRIBUTING COST OF GOODS SOLD MI 86103 50TH`ST SELLIN CST OF GDS MIX 03/07/00 $9.60 DAY DISTRIBUTING COST OF GOODS SOLD BE 86254 YORK SELLING CST OF GDS BEE 03/07/00 $1,841.05 DAY DISTRIBUTING COST OF GOODS SOLD BE 86255 YORK SELLING CST OF GDS BEE 03/07/00 $796.50 DAY DISTRIBUTING COST OF GOODS SOLD BE 86256 VERNON SELLING CST OF GDS BEE 03/07/00 $103.40 DAY DISTRIBUTING COST OF GOODS SOLD MI 86257 VERNON SELLING CST OF GDS MIX COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208099 03/07/00 $372.05 DAY DISTRIBUTING COST OF GOODS -SOLD BE 86832 50TH ST SELLIN CST OF GDS BEE 03/07/00 $44.00 DAY DISTRIBUTING COST OF GOODS. SOLD BE 36921 50TH.ST SELLIN CST OF GDS BEE 03/07/00 $36.80 DAY,DISTRIBUTING COST OF GOODS SOLD BE 86965 YORK SELLING CST OF GDS BEE 03/07/00 $1,778.30 DAY DISTRIBUTING COST OF GOODS SOLD BE 86966 YORK SELLING CST OF GDS BEE 03/0.7/00 $1,029.95 DAY DISTRIBUTING COST OF GOODS SOLD MI 86967 VERNON SELLING CST OF GDS MIX < *> $10,047.47* 208100 03/07/00 $1,409.00 DEALER- AUTOMOTIVE SERVIC Contract Work 1- 014752 EQUIPMENT OPER CONTR REPAIRS 5509 - < *> $1,409.00* 208101 03/07/00 $38.20 DELEGARD TOOL CO. Socket Set 211612 EQUIPMENT OPER TOOLS 5478 03/07/00 $9.92 DELEGARD TOOL CO. Tamper Proof Torx 211686 EQUIPMENT OPER TOOLS 03/07/00 $348:62 DELEGARD TOOL CO. Shop Tools 214755 EQUIPMENT OPER TOOLS 5504 03/07/00 $209.45 DELEGARD TOOL CO. Reel, Jaw Insert 214783 EQUIPMENT OPER TOOLS 5508 < *> $606.19* 208102 03/07/00 $46.00 DENNYS 5th AV BAKERY Bakery 29755 GRILL COST OF GD SOL 6329 < *> $46.00* 208103 03/07/00 $381.27 DESQ Keyboard Trays 021100 FIRE DEPT. GEN GENERAL SUPPLI 3740 < *> $381.27* 208104 03/07/00 $1,090.00 DICKER, TOBIE Prof. Serv. AC 022500 ART CENTER ADM PROF SERVICES < *> $1,090.00* 208105 03/07/00 $452.00 DIETRICHSON, BILL Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $452.00* 208106 03/07/00 $107.65 Direct Safety Company Safety Glasses 14937130 PUMP & LIFT ST SAFETY EQUIPME 5471 03/07/00 $25.20 Direct Safety Company Safety Glasses 14937130 GENERAL MAINT SAFETY EQUIPME 03/07/00 $94.85 Direct Safety Company Safety Glasses 14937130 GENERAL MAINT SAFETY EQUIPME 03/07/00 $52.40 Direct Safety Company Safety Glasses 14937.130 EQUIPMENT OPER SAFETY EQUIPME 03/07/00 $56.25 Direct Safety Company- Saftey Glasses 14937130 BUILDING MAINT SAFETY EQUIPME 03/07/00 $45.72 Direct Safety Company Safety Glasses 14951440 PUMP & LIFT ST SAFETY EQUIPME.5488 03/07/00 $26.62 Direct Safety Company Safety Glasses 14971110 GENERAL MAINT SAFETY EQUIPME 5543 03/07/00 $19.72 Direct Safety Company Safety Glasses 14981980 PUMP & LIFT ST SAFETY EQUIPME 5561 03/07/00 $30.82 Direct Safety Company Safety Glasses 14984130 BUILDING MAINT SAFETY EQUIPME 5561 < *> $459.23* _ 208107 03/07/00 $58.00 Domke, Michelle Class Refund 021700 ART CNTR PROG REGISTRATION F < *> $58.00* 208108 03/07/00 $6,291.95 DORSEY & WHITNEY LLP Legal 755567 LEGAL SERVICES PRO SVC - LEGA < *> $6,291.95* 208109 03/07/00 $120.00 Drackert, Linda Prof. Serv. AC 022500 ART CENTER ADM'PROF SERVICES 03/07/00 $82.59 Drackert, Linda Craft Supplies 022500 ART CENTER ADM CRAFT SUPPLIES < *> $202.59* 208110 03/07./00 $291.49 DRAPER, TOM Continuing Education 022300 DARE CONF & SCHOOLS < *> $291.49* 208111 03/07/00 $150.21- E -Z -GO TEXTRON Repair Parts 0436928 GOLF CARS REPAIR PARTS 6390 03,/07/00 - $130.58 E -Z -GO TEXTRON Repair Parts 0437117 GOLF CARS REPAIR.PARTS 03/07/00 $340.13 E -Z -GO TEXTRON Cart Parts 0441855 GOLF CARS REPAIR PARTS 6503 COUNCIL CHECK h_. ISTER POLICE DEPT. G MILEAGE Mileage 15501 POLICE DEPT. G MILEAGE Continuing Education 022300 01 -MAR -2000 (16._,,) page 9 CHECK NO DATE CHECK AMOUNT GENERAL SUPPLI 9155 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208111 03/07/00 $222.71 E -Z -GO TEXTRON Cart .Repair Parts 0441856 GOLF CARS REPAIR PARTS 6392. < *> $582.47* 208113 03/07/00 $1,184.77 EAGLE WINE' COST OF GOODS SOLD WI 175088 VERNON SELLING CST OF.GD.WINE 03/07/00 $871.70 EAGLE WINE COST OF GOODS SOLD WI 175091 50TH ST SELLIN CST OF GD WINE 03/07/00 $2,945.69 EAGLE WINE COST OF GOODS SOLD WI 175095 YORK SELLING CST OF GD WINE 03/07/00 - $21.30 EAGLE WINE COST.OF GOODS SOLD WI 531239 50TH ST SELLIN.CST OF GD WINE ' 03/07/00 -$6.00 EAGLE WINE COST OF GOODS SOLD WI 531244 50TH ST SELLIN CST OF GD WINE 03/07/00 $1,147.06 EAGLE WINE COST OF GOODS SOLD WI 177908 VERNON SELLING CST OF GD WINE 03/07/00 $95.41 EAGLE WINE COST OF GOODS SOLD WI 177909 VERNON SELLING CST OF GD.WINE 03/07/00 $961.86 EAGLE WINE COST OF GOODS SOLD WI 177915 50TH ST SELLIN CST OF GD WINE 03/07/00 $2,050.73 EAGLE WINE COST OF GOODS SOLD WI 177919 YORK SELLING CST OF GD WINE 03/07/00 $1,046.91 EAGLE WINE COST OF GOODS SOLD WI 180751 VERNON SELLING CST OF GD WINE 03/07/00 $97.10 EAGLE WINE COST OF GOODS SOLD WI 180752 VERNON SELLING CST OF GD WINE 03/07/00 $1,362.28 EAGLE WINE COST OF GOODS SOLD WI 180756 50TH ST SELLIN CST OF GD WINE 03/07/00 $994.19 EAGLE WINE COST OF GOODS SOLD WI 180761 YORK SELLING CST OF GD WINE < *> $12,730.40* 208114 03/07/00 03/07/00 03/07/00 03/07/00 03/07/00 03/07%00 03/07/00 03/07/00 03/07/00 03/07/00 03/07/00 03/07/00 206115 03/07/,00 208116 03/07/00 208117 03/07/00 208118 03/07/00 208119 03/07/00 208120 208121 208122 $1,139.85 $2,054.85 $3,364.80 $70.00 $1,491.40 $1,643.80 $39.30 $44.00 $4,148.55 $791.95 $2,936.15 $157.80 $17,882.45* $102.67 $102.67* $50.00 $50.00* $1,500.00 $1,500.00* $525.00 $525.00* $250.00 $250.00* EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE. BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE COST OF GOODS SOLD BE 566412 COST OF GOODS SOLD BE 586414 COST OF GOODS SOLD BE 586956 COST OF GOODS SOLD BE 028488 COST OF GOODS SOLD BE 589303 COST OF GOODS SOLD BE 589333 COST OF GOODS SOLD MI 589334 COST OF GOODS SOLD MI 589866 COST OF GOODS SOLD BE 589867 COST OF GOODS SOLD BE 592159 COST OF GOODS SOLD BE 592160 COST OF GOODS SOLD BE.592692 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF'GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX YORK SELLING CST'OF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE ECOLAB PEST ELIMINATION Spray for Bugs, Rats, 6578266 POOL TRACK GRE SVC CONTR EQUI CONTRACT EDINA CHAMBER OF COMMERC Mailing Labels 20053 SPECIAL ACTIVI PROF SERVICES 7074 EDINA CHAMBER OF COMMERC Chamber Gala 19969 CONTINGENCIES PROF SERVICES EDINA HIGH SCHOOL % Gate Receipts -Girls 021700, ARENA BLDG /GRO PRO SVC OTHER EDINA HIGH SCHOOL 03/07/00 $50.00 Edina Towing Service 03/07/00 $50.00 Edina Towing Service $100.00* 03/07/00 $333.53 ELASKY, JEFF $333.53* 03/07/00 $361.70 Elite Video Refund of Damage Depo 022800 EDINB /CL PROG RENTAL INCOME Mileage 15502 POLICE DEPT. G MILEAGE Mileage 15501 POLICE DEPT. G MILEAGE Continuing Education 022300 DARE CONF & SCHOOLS General Supplies 97264 MEDIA LAB GENERAL SUPPLI 9155 COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $361.70* 208123 03/07/00 $21.25 ELLIS, LORETTA KANN Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO < *> $21.25* 208124 03/07/00 $54.54 ELVIN SAFETY Safety Gloves 40601001 PUMP & LIFT ST SAFETY EQUIPME 5382 . < *> $54.54* 208125 03/07/00 $217.03 Empire Door & Glass Co. General Supplies 0029491- POLICE DEPT. G GENERAL SUPPLI < *> $217.03* 208126 03/07/00 $650.00 EMPLOYEES CLUB Supplies 030700 CONTINGENCIES GENERAL SUPPLI < *> $650.00* 208127 03/07/00 $328.25 Erickson, Carl Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO 03/07/00 $75.00 Erickson, Carl Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $403.25* 208128 03/07/00 $81.47 FACILITY SYSTEMS Office Furniture 146412 GOLF ADMINISTR GENERAL SUPPLI 6402 < *> $81.47* 208129 03/07/00 $57.59 FAIRVIEW Pharmacy (Nov. 99) 8586 FIRE DEPT. GEN FIRST AID SUPP 9772 03/07/00 $360.30 FAIRVIEW Pharmacy (Dec. 99) 8656 FIRE DEPT. GEN FIRST AID SUPP 9772 < *> $417.89* 208130 03/07/00 $44.60 FARBER, DIANE Gator Board 020700 ART CENTER ADM CRAFT SUPPLIES < *> $44.60* 208131 03/07/00 $165.00 Farber, Sonia General Supplies: 012600 ART CENTER ADM GENERAL SUPPLI 03/07/00 $148.26 Farber, Sonia General Supplies 013000 ART CENTER ADM GENERAL SUPPLI < *> $313.26* 208132 03/07/00 $10.20 Fast Foto & Digital Color Prints T2 -41338 POOL TRACK GRE GENERAL SUPPLI 2283 < *> $10.20* 208133 03/07/00 $240.85 Ferrellgas General Supplies 049862 ART CENTER ADM GENERAL SUPPLI 9152 < *> $240.85* 208134 03/07/00 $280.00 Feygin, Leonard Soccer Referee 14 Gam 020800 GOLF DOME PROF SERVICES < *> $280.00* 208135 03/07/00 $46.86 Fire Instructors Associa Training Books 45381 FIRE DEPT. GEN BOOKS & PAMPHL 3777 03/07/00 $60.00 Fire Instructors Associa Conference Fee 45392 FIRE DEPT. GEN CONF & SCHOOLS < *> $106.86* 208136 03/07/00 $53.63 Fitzgerald, Dan Mileage Reimbursement 022600 SKATING & HOCK MILEAGE < *> $53.63* 208137 03/07/00 $405.00 FLOYD TOTAL SECURITY Locks for Athletic As 600786 FIELD MAINTENA GENERAL. SUPPLI 5248 03/07/00 $716.45 FLOYD TOTAL SECURITY Locks for Parks 600786. BUILDING MAINT GENERAL SUPPLI 5248 < *> $1,121.45* 208138 03/07/00 $300.00 Force America Training Seminar 019264 TRAINING CONF & SCHOOLS 03/07/00 $84.99 Force America Element 019471 EQUIPMENT OPER REPAIR PARTS 5517 03/07/00 $162.08 Force America Element 064037 EQUIPMENT OPER REPAIR PARTS 5517 ' 1 COUNCIL CHECK ._ 1ISTER 01 -MAR -2000 (16: page 11 CHECK NO DATE CHECK AMOUNT VENDOR -= ------------------------------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------- < *> $547.07* 208139 03/07/00 $7.79 Fowler Electric Repair Parts 55350400 MAINT OF COURS REPAIR.PARTS 6393 — < *> $7.79* 208140 03/07/00 $100.00 Fraser, Scott Eclectic Guitars 022400 ED ADMINISTRAT PRO SVC OTHER < *> $100.00 *. 208141 03/07/00 $516.53 FREEWAY RADIATOR SERVICE Wood Chipper Radiator 26563 EQUIPMENT OPER REPAIR PARTS 5526 < *> - $516:53* 208142 03/07/00 $540.00 Frey, Michael Prof. Serv. AC 022500 ART.CENTER ADM PROF SERVICES < *> $540.00* 208143 03/07/00 $32..00 Friedrichs, Jim Reimburse for Waste W 021400 TRAINING LIC & PERMITS < *> $32.00* 208145 03/07/00 $53.31 G & K DIRECT PURCHASE Uniform Purchase 3034828 PUMP & LIFT ST LAUNDRY 03/07/00 $355.45 G'& K DIRECT PURCHASE Uniform Purchases 3035177 PUMP & LIFT ST LAUNDRY 03/07/00 $70.87 G & K DIRECT PURCHASE Uniform Purchases 3035263 EQUIPMENT OPER LAUNDRY 03/07/00 $156.38 G & K DIRECT PURCHASE Uniform Purchase 3035656 EQUIPMENT OPER SAFETY EQUIPME 03/07/00 $15.69 G & K DIRECT PURCHASE Uniform Purchases 3035943 EQUIPMENT OPER LAUNDRY 03/07/00 $58.30 G & K DIRECT PURCHASE Uniform Purchase 3035963 PUMP & LIFT ST LAUNDRY 03/07/00 $120.63 G & K DIRECT PURCHASE Uniform Purchases 3035977 BUILDING MAINT LAUNDRY 03/07/00 $124.08 Gl& K DIRECT PURCHASE Uniform Purchases 3035978 BUILDING MAINT LAUNDRY 03/07/00 $97.84 G & K DIRECT PURCHASE Uniform Purchases 3035994 BUILDING MAINT LAUNDRY 03/07/00 $88.58 G & K DIRECT PURCHASE Uniform Purchases 3035995 PUMP & LIFT ST LAUNDRY 03/07/00 $15.69 G & K DIRECT PURCHASE Uniform Purchase 3036340 PUMP & LIFT ST LAUNDRY 03/07/00 $260.25 G & K DIRECT PURCHASE Uniform Purchase 3037252 GENERAL MAINT LAUNDRY 03/07/00 $42.99 G & K DIRECT PURCHASE Uniform Purchase 3037976 PUMP & LIFT ST LAUNDRY 03/07/00 $134.29 G & K DIRECT PURCHASE Uniform Purchase 3038049 GENERAL MAINT LAUNDRY < *> $1,594.35* 208146 03/07/00 $4,403.92 G.L. CONTRACTING INC Water Main Repair 037726 DISTRIBUTION CONTR REPAIRS 5301 < *> $4,403.92* 208147 03/07/00 $158.45 Galaxy Computer Services Supplies for HP4500 SI -43124 CENT SVC GENER GENERAL SUPPLI 4645 < *> $158.45* 208148 03/07/00 $294.88 GALL'S INC Rappelling Belts 53800581 FIRE DEPT. GEN GENERAL SUPPLI 3758 < *> $294:88* 208149 03/07/00. $200.00 GALLERY 3916 Framing /Repair Counci 012800 CITY COUNCIL GENERAL SUPPLI 4646 < *> $200.,00* 208150 03/07/00 - $1,268.36 GE Capital ITS Returned PC - Defecti 90629264 FINANCE EQUIP REPLACEM 4419 03/07/00 $2,023.28 GE Capital ITS Comm. Dir. PC 90690854 COMMUNICATIONS EQUIP REPLACEM 4601 03/07/00 $368.88 GE Capital ITS Cartridges for HP4500 90692717 CENT SVC GENER GENERAL SUPPLI 4588 03/07/00 $134.45 GE Capital ITS HP5 Print Cartridge 90699319 COMMUNICATIONS EQUIP REPLACEM 4610 03/07/00 $1,898.21 GE Capital ITS Printer for Cent. Lak 90699319 ED ADMINISTRAT GENERAL SUPPLI 03/07/00 $26.57 GE Capital ITS Equipment Replacement 90714213 MEDIA LAB EQUIP REPLACEM 4606 03/07/00 $12.73 GE Capital ITS Equipment Replacement 90714214 MEDIA LAB EQUIP REPLACEM 4606 03/07/00. $150.42 GE Capital ITS Supplies for HP4500 90722285 CENT SVC GENER GENERAL SUPPLI 4637. < *> $3,346.18* COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208151 03/07/00 $645.00 GEISHEKER, PATRICIA Prof. Serv. AC 022500 ART CENTER ADM PROF SERVICES <*> $645.00* 208152 03/07/00 $129.00 GENERAL SPORTS Rick Attendents Jacke 54879 ATHLETIC ACTIV GENERAL SUPPLI < *> $129.00* 208153 03/07/00 $256.50 GIFT BOX CORPORATION OF Bags 10756296 PRO SHOP GENERAL SUPPLI 6410 03/07/00 $155.95 GIFT BOX CORPORATION OF Bags 10758421 PRO SHOP GENERAL - SUPPLI 6410 < *> $412.45* 208154 03/07/00 $60.00 GLEN SIPE PIANO SERVICE Piano Service 000204 POOL TRACK GRE SVC CONTR EQUI CONTRACT < *> $60.00* 208155 03/07/00 $95.09 Global 4 Wheeler for Moving 79263132 CENT SVC GENER GENERAL SUPPLI < *> $95.09* 208156 03/07/00 $40.00 Goergen, David Officiating 021500 EDINA ATHLETIC PROF SERVICES 03/07/00 $60.78 Goergen, David Mileage Reimbursement 022800 SKATING & HOCK MILEAGE < *> $100.78* 208157 03/07/00 $125.00 GOLF MINNESOTA Ad in Golf MN. W -00901 GOLF ADMINISTR DUES & SUBSCRI 6076 < *> $125.00* 208158 03/07/00 $697.95 GOLFCRAFT Pull Carts Parts 13054 GOLF CARS REPAIR PARTS 6358 03/07/00 $1,158.12 GOLFCRAFT Pull Carts Parts .13085 GOLF CARS REPAIR PARTS 6356 < *> $1,856.07* 208159 03/07/00 $100.00 GOODWIN, DON Moonlight Serenaders 022400 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 208160 03/07/00 $255.00 Government Finance Offic Dues 0023001 FINANCE DUES & SUBSCRI < *> $255:00* 208161 03/07/00 $33.03 GRAINGER Birdscreen 970 -1728 CLUB HOUSE GENERAL SUPPLI 6419 03/07/00 $57.49 GRAINGER Wall -Hung Tool Cabine 495 -6086 EQUIPMENT OPER GENERAL SUPPLI 5505 03/07/00 $12.24 GRAINGER Ball End Hex Key Set 498 -5730 EQUIPMENT OPER GENERAL SUPPLI 5505 03/07/00 $32.84 GRAINGER Intake Filter Element 495 -8990 WATER TREATMEN REPAIR PARTS 5567 03/07/00 $186.03 GRAINGER Cabinet 495 -9480 BUILDING MAINT LUMBER 5566 03/07/00 $185.59 GRAINGER Replacement Battery 498 -8990 PW BUILDING REPAIR PARTS 5565 03/07/00 - $179.96 GRAINGER Credit 498 -9020 BUILDING MAINT LUMBER 5353 03/07/00 - $57.17 GRAINGER Credit 498 -0110 PUMP & LIFT ST GENERAL SUPPLI 5565 03/07/00 $43.75 GRAINGER Replacement Battery 498 -0438 PUMP & LIFT ST REPAIR PARTS 5572 03/07/00 $415.59 GRAINGER Emergency Light, Sign 498 -1156 PW BUILDING REPAIR PARTS 5572 < *> $729.43* 208162 03/07/00 $873.00 Grand Pere Wines Inc COST OF GOODS SOLD WI 00006769 YORK SELLING CST OF GD WINE < *> $873.00* 208163 03/07/00 $1,083.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 29371 YORK SELLING CST OF GD WINE 03/07/00 $605.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 29403 50TH ST SELLIN CST OF GD WINE 03/07/00 $349.00 GRAPE BEGINNINGS INC COST OF GOODS.SOLD WI 29404 VERNON SELLING CST OF GD WINE 03/07/00 $712.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 29521 50TH ST SELLIN CST OF GD WINE 03/07/00 $1,012.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 29682 YORK SELLING CST OF GD WINE < *> $3,761.00* COUNCIL CHECK - SISTER 01 -MAR -2000 (16. page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208164 03/07/00 $36.88 GRAUSAM, STEVE Cell Phone Charges 021400 YORK OCCUPANCY TELEPHONE < *> $36.88* 208165 03/07/00 $167.01 GRAYBAR ELECTRIC CO. Claw Hammer, Load Cen 104 -6904 PW BUILDING REPAIR PARTS 5575 < *> $167.01* 208166 03/07/00 $29.25 Greenwald, Martha Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO < *> $29.25* 208167 03/07/00 $225.00 GREER, PAT Art Programs for Marc 022400 ED ADMINISTRAT PROF SERVICES < *> $225.00* 208168 03/07/00 $6,000.00 GREUPNER, JOE Monthly Retainer, Mar 022300 GOLF ADMINISTR PRO SVC - GOLF < *> $6,000.00* 208169 03/07/00 $249.00 GRIFFITHS, GEORDIE Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $249.00* 208171 03/07/00 $1,627.01 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 175089 VERNON SELLING CST OF GD LIQU 03/07/00 $944.26 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 175092 50TH ST SELLIN CST OF GD LIQU 03/07/00 $65.31 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 175093 50TH ST SELLIN CST OF GDS MIX 03/07/00 $9,278.74 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 175096 YORK SELLING CST OF GD LIQU 03/07/00 $60.55 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 175098 YORK SELLING CST OF GD WINE 03/07/00 - $641.00 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 531272 50TH ST SELLIN CST OF GD WINE 03/07/00 - $2,721.75 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 531273 YORK SELLING CST OF GD LIQU 03/07/00 $27.54 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 177911 VERNON SELLING CST OF GDS MIX 03/07/00 $2,299.82 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 177912 VERNON SELLING CST OF GD WINE 03/07/00 $69.05 GRIGGS COOPER &.CO. COST OF GOODS.SOLD MI 177914 VERNON SELLING CST OF GDS MIX 03/07/00 $27.80 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 177916 50TH ST SELLIN CST OF GDS MIX 03/07/00 $1,243.32 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 177917 50TH ST SELLIN CST OF GD LIQU 03/07/00 $137.80 GRIGGS COOPER.& CO. COST OF GOODS SOLD MI 177920 YORK SELLING CST OF GDS MIX 03/07/00 $4,863.43 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 177921 YORK SELLING CST OF GD LIQU 03/07/00 $2,751.75 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 177923 YORK SELLING CST OF GD LIQU 03/07/00 $4-,054.61 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 180755 VERNON SELLING CST OF GD LIQU 03/07/00 $395.60 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 180757 50TH ST SELLIN CST OF GD LIQU 03/07/00 $1,070.79 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 180759 50TH ST SELLIN CST OF GD LIQU 03/07/00 $5,591.70 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 180764 YORK SELLING CST OF GD LIQU < *> $31,146.33* 208172 03/07/00 $56.08 Griggs Cooper & Company COST OF GOODS SOLD MI 3799 VERNON SELLING_ CST -OF GDS MIX < *> $56.08* 208173 03/07/00 $75.40 Guest, Lisa Art Work Sold at EAC 021600 ART CNTR PROG SALE OF.ART WO < *> $75.40* 208174 03/07/00 $569.99 H &L MESABI Edge 044026 EQUIPMENT OPER ACCESSORIES 5516 < *> $569.99* 208175 03/07/00 $100.00 HALE, WILL Tadpole Parade 3 -14 -0 022400 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 208176 03/07/00 $35.00 HALL; MARILYN Art Fun 3 -21 -00 022400 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 208177 03/07/00 $282.97 HALLMAN OIL COMPANY 1OW -30 Oil 30567 EQUIPMENT OPER LUBRICANTS 2015' COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208177 03/07/00 $392.21 HALLMAN OIL COMPANY Bulk Oil 30870 EQUIPMENT OPER LUBRICANTS 1760 03/07/00 $491.86 HALLMAN OIL COMPANY Bulk Petroleum Prod. 30880 EQUIPMENT OPER LUBRICANTS 1760 03/07/00 $84.99 HALLMAN OIL COMPANY Window Wash Fluid 30893 EQUIPMENT OPER LUBRICANTS 1760 03/07/00 $204.38 HALLMAN OIL COMPANY Oil 31168 PUMP & LIFT ST GENERAL SUPPLI 5547 < *> $1,456.41* 208178 03/07/00 $198.40 Hamco Data Products Register Tape, Ink Ri 201101 VERNON LIQUOR GENERAL SUPPLI 7516 < *> $198.40* 208179 03/07/00 $28.60 HANNA, JUNE Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO < *> $28.60* 208180 03/07/00 $77.74 Harcourt Brace & Co. Training Books 35598720 FIRE DEPT. GEN BOOKS & PAMPHL 3646 < *> $77.74* 208181 03/07/00 $35.00 HARMON AUTOGLASS Glass Repair 0014 -000 EQUIPMENT OPER CONTR REPAIRS 5399 < *> $35.00* 208182 03/07/00 $386.76 Hannon Glass & Glazing Window Repairs 24009319 BUILDING MAINT CONTR REPAIRS 5219 < *> $386.76* 208183 03/07/00 $9,948.76 Hartland Fuel Products L Gas - Unleaded 335478 EQUIPMENT OPER GASOLINE 1217 < *> $9,948.76* 208184 03/07/00 $162.88 Hawkeye Foodservice Dist Food 1527436 GRILL COST OF GD SOL 6333 < *> $162.88* 208185 03/07/00 $170.00 HAYWA, PHYLLIS Prof. Serv. AC 022500 ART CENTER ADM PROF SERVICES. < *> $170.00* 208186 03/07/00 $65.82 HEDGES, DIANA Craft Supplies 022500 ART CENTER ADM CRAFT SUPPLIES < *> $65.82* 208187 03/07/00 $153.00 HEIM, HARRY Prof. Serv. AC 022500 ART CENTER ADM PROF SERVICES 03/07/00 $144.00 HEIM, HARRY Model Fee 022500 ART CENTER ADM CRAFT SUPPLIES < *> $297.00* 208188 03/07/00 $10.00 HENNEPIN COUNTY FIRE CHI 2000 Dues for Fire De 021800 UTILITY PROG DUES & SUBSCRI < *> $10.00* 208189 03/07/00 $10.00 HENNEPIN COUNTY SHERIFF Continuing Ed (Hammon 021800 POLICE DEPT. G•CONF & SCHOOLS < *> $10.00* 208190 03/07/00 $546.00 Hennepin County Sheriff' Booking Fee - Dec. 99 DEC. 99 LEGAL SERVICES COURT CHARGES < *> $546.00* 208191 03/07/00 $25.00 HENNEPIN COUNTY TREASURE County Fee Audit 0207 SPECIAL ASSESS PROF SERVICES 03/07/00 $25.00 HENNEPIN COUNTY TREASURE Audit Info 020700 SPECIAL ASSESS PROF SERVICES < *> $50.00* 208192 03/07/00 $669.55 HENNEPIN COUNTY TREASURE Hot Poured Crack Seal COMMOOOO.SNOW & ICE REM GENERAL SUPPLI 5428 < *> $669.55* 208193 03/07/00 $207.00 HENNEPIN COUNTY TREASURE Hazardous Waste Remov 030393 MAINT OF LOURS PROF SERVICES 00008609 < *> $207.00* COUNCIL CHECK - .ISTER 01 -MAR -2000 (16:. page 15' HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208194 03/07/00 $309.12 HENNEPIN COUNTY TREASURE Hazardous Waste Remov 030394 SUPERV. & OVRH HAZ. WASTE DIS 00008609 < *> $309.12* 208195 03/07/00 $80,592:66 HENNEPIN COUNTY - TREASURE Tax Overpayment 012500 GENERAL FD PRO DUE FROM HRA < *> $80,592.66* 208196 03/07/00 $745.60 HENNEPIN TECHNICAL COLLE Tuition 61073 FIRE DEPT. GEN CONF & SCHOOLS < *> $745.60* 208197 03/07/00 $130.98_ HIGHVIEW PLUMBING INC Repair Waterline 7036 DISTRIBUTION CONTR REPAIRS 5551 < *> $130.98* 208198 03/07/00 .$240.00 HIRSH, JIM Soccer Referee 12 Gam 020800 GOLF DOME PROF SERVICES < *> $240.00* 208199 03/07/00 $2,000.00 Ho, Jeffery D Medical Director Sery 030700 FIRE DEPT. GEN PROF SERVICES < *> $2,000.00* 208200 03/07/00 $343.57 HOBART CORP Service Contract 4404479 GRILL CONTR SERVICES 6336 < *> $343.57* 208201 03/07/00 $157.50. Hodges, Trish Prof. Serv. Media AC 022500 MEDIA LAB PROF SERVICES < *> $157:50* 208202 03/07/00 $1,680.00 HOISINGTON KOEGLER GROUP 20/20 Vision 020900 CONTINGENCIES PROF SERVICES < *> $1,680.00* 208203 03/07/00 $50.95 Home Juice COST OF GOODS SOLD MI 50777 VERNON SELLING CST OF GDS MIX 03/07/00 $59.00 Home Juice COST OF GOODS SOLD MI 52914 VERNON SELLING CST OF GDS MIX < *> $109.95* 208204 03/07/00 $91.14 HORWATH, TOM Mileage Reimbursement 021400 - TREES & MAINTE MILEAGE < *> $91.14* 208205 03/07/00 $90.00 HOULE, JEANNIE Teaching AC 022500 ART CENTER ADM ADVERTISING LE < *> $90.00* 208207 03/07/00 $113.85 KNOX COMMERCIAL CREDIT Hardware, Screwdriver 0217 -414 GENERAL MAINT TOOLS 5455 03/07/00 $658.33 KNOX COMMERCIAL CREDIT Tape Measure, Screws 0217 -414 BRIDGES GUARD GENERAL SUPPLI 5460 03/07/00 $36.11 KNOX COMMERCIAL CREDIT Dowel Pin, Bits, Blad 0217 -414 PW BUILDING REPAIR PARTS 5463 03/07/00 $28.37 KNOX COMMERCIAL CREDIT Mortar Mix 0217 -414 SNOW & ICE REM GENERAL SUPPLI 5473 03/07/00 $95.10. KNOX COMMERCIAL CREDIT Pipe Wrench, Screwdri 0217 7414 METER REPAIR TOOLS 5470 03/07/00 $70.80 KNOX COMMERCIAL CREDIT Repair Parts 0217 -415 MAINT OF LOURS REPAIR PARTS 6394 03/07/00 $374.36 KNOX COMMERCIAL CREDIT Lumber, Plywood 0217 -415 FIRE DEPT. GEN GENERAL SUPPLI 5481 03/07/00 $25.32 KNOX COMMERCIAL CREDIT Treated Lumber 0217 -415 BUILDING MAINT LUMBER 5218 03/07/00 $81.42 KNOX COMMERCIAL CREDIT Plywood, Paint Thinne 0217 -415 FIRE DEPT. GEN. GENERAL SUPPLI 5486 03/07/00 $19.40 KNOX COMMERCIAL CREDIT Lopping Shears 0217 -415 GENERAL MAINT TOOLS 5491 03/07/00 $30.33' KNOX COMMERCIAL CREDIT Lopping-Shears 0217 -415 GENERAL MAINT TOOLS 5491 03/07/00... - $19.40 KNOX COMMERCIAL CREDIT Credit Return 0217 -993 GENERAL MAINT TOOLS 5491 03/07/00 $58.30 KNOX COMMERCIAL CREDIT Lumber 0217 -415 FIRE DEPT. GEN GENERAL SUPPLI 5529 03/07/00 $187.27 KNOX COMMERCIAL CREDIT Lumber, Plywood, Jois 0217 -415 FIRE DEPT. GEN GENERAL SUPPLI 5537. 03/07/00 $96.14 KNOX COMMERCIAL CREDIT Utility Camera Lock, 0217 -416 EQUIPMENT OPER GENERAL SUPPLI 5555 03/07/00 $35.61 KNOX COMMERCIAL CREDIT Signs, Face Shield 0217- 416.GOLF ADMINISTR SAFETY EQUIPME 6515 03/07/00 $103.25 KNOX COMMERCIAL CREDIT Drywall, Plywood 0217 -.416 PW BUILDING GENERAL SUPPLI 5558 < *> $1,994.56* COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208208 03/07/00 $13,462.00 HTE Inc Service Contract 548728 POLICE DEPT. G SVC CONTR EQUI 03/07/00 $875.00 HTE Inc Grant - Proj. Mgmt. 551000 COPS MORE GRAN EQUIP REPLACEM 03/07/00 $312.50 HTE Inc Grant - Proj. Mgmt. 553067 COPS MORE GRAN EQUIP REPLACEM 03/07/00 $62.50 HTE Inc Grant - Proj. Mgmt. 553215 COPS MORE GRAN EQUIP REPLACEM 03/07/00 $7,635.91 HTE Inc Equip Replace- Gatewa 554355 POLICE DEPT. G EQUIP REPLACEM 3130, 31 < *> $22,347:91* 208209 03/07/00 $49.33 HUEBSCH Towels, Linen Bags 958439 POOL TRACK GRE SVC CONTR EQUI CONTRACT 03/07/00 $59.10 HUEBSCH Towels, Linens, Mats 963070 POOL TRACK GRE SVC CONTR EQUI CONTRACT 03/07/00 $9.03 HUEBSCH Towels, Mats, Linens 967679 POOL TRACK GRE SVC CONTR EQUI CONTRACT 03/07/00 $59.10 HUEBSCH Towels, Linens, Mats 972308 POOL TRACK GRE SVC CONTR EQUI CONTRACT < *> $176.56* 208210 03/07/00 $360.00 Hutter, Peter Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $360.00* 208212 03/07/00 $54.32 HYDRO SUPPLY CO Hanger Clips 0016072- METER REPAIR GENERAL SUPPLI 3671 03/07/00 $95.38 HYDRO SUPPLY CO Meter Accessories 0016099- METER READING GENERAL SUPPLI 3671 03/07/00 $400.44 HYDRO SUPPLY CO Water Meters 0016137- UTILITY PROD INVENTORY WATE 3671 03/07/00 $1,043.85 HYDRO SUPPLY CO Water Meters 0016130- UTILITY PROG INVENTORY WATE 3671 03/07/00 $280.39 HYDRO SUPPLY CO Meter Supplies 0016131- METER REPAIR GENERAL SUPPLI 3671 03/07/00 $108.63 HYDRO SUPPLY CO Meter Supplies 0016132- METER REPAIR GENERAL SUPPLI 3671 03/07/00 $400.44 HYDRO SUPPLY CO Water Meters 0016133- UTILITY PROG INVENTORY WATE 3671 03/07/00 $840.82 HYDRO SUPPLY CO Water Meters 0016134- UTILITY PROG INVENTORY WATE 3671 03/07/00 $4,035.92 HYDRO SUPPLY CO Water Meters 0016135- UTILITY PROG INVENTORY WATE 3671 03/07/00 $840.82 HYDRO SUPPLY CO Water Meters 0016136- UTILITY PROG INVENTORY WATE 3671 03/07/00 $286.63 HYDRO SUPPLY CO Water Meters 0016139- UTILITY PROG INVENTORY WATE 3671 03/07/00 $575.10 HYDRO SUPPLY CO Water Meter 0016140 - UTILITY PROG INVENTORY WATE 3671 03/07/00 $2,870.90 HYDRO SUPPLY CO Water Meters 0016144- UTILITY PROG INVENTORY WATE 3671 03/07/00 $1,405.59 HYDRO SUPPLY CO Water Meters 0016156- UTILITY PROG INVENTORY WATE 3671 03/07/00 $271.58 HYDRO SUPPLY CO Gripper Clips 0016157- METER REPAIR GENERAL SUPPLI 3671 03/07/00 $862.38 HYDRO SUPPLY CO Water Meters 0016201- UTILITY PROG INVENTORY WATE 3671 03/07/00 $956.97 HYDRO SUPPLY CO Water Meters 0016202- UTILITY PROG INVENTORY WATE 3671 < *> $15,330.16* 208213 03/07/00 $267.00 IAAPA Annual Dues 022200 POOL ADMIN DUES &.SUBSCRI < *> $267.00* 208214 03/07/00 $56.86 ImsMinnesota Ink Rollers - Postage 2619 CENT SVC GENER GENERAL SUPPLI < *> $56.86* 208215 03/07/00 $8,987.67 INDEPENDENT SCHOOL DIST Community Center Stud 1855 CONTINGENCIES PROF SERVICES < *> $8,987.67* 208216 03/07/00 $564.05 INDUSTRIAL DOOR CO INC Door Repairs 0045290- FIRE DEPT. GEN CONTR REPAIRS < *> $564.05* 208217 03/07/00 $508.58 INDUSTRIAL FLOOR MAINTEN Tire Asssembly 1385:8 EQUIPMENT OPER REPAIR PARTS 5369 03/07/00 $895.76 INDUSTRIAL FLOOR MAINTEN Door, Main Broom 13859 PUMP & LIFT ST REPAIR PARTS 5370 < *> $1,404.34* 208218 03/07/00 $136.36 INTERSTATE DETROIT DIESE A/B Can 00124259 EQUIPMENT OPER GENERAL SUPPLI 5392 < *> $136.36* 208219 03/07/00 $118.78 J.H. LARSON COMPANY Overload Heater, Ball 4159056- PUMP & LIFT ST REPAIR PARTS 5422 COUNCIL CHECK ,._.,ISTER 01 -MAR -2000 (16:. page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208219 03/07/00 $47.95 J.H. LARSON COMPANY Nipple, Anchor Clip 4159634- BUILDING MAINT REPAIR PARTS 5497. 03/07/00 $124.02 J.H. LARSON COMPANY Couplings, Gaskets 4160226- BUILDING MAINT REPAIR PARTS 5540 03/07/00 $10.53 J.H. LARSON COMPANY Light Bulb . 4155485- BUILDING MAINT GENERAL SUPPLI 5176 03/07/00 $86.73 J.H. LARSON COMPANY Switch & Box 4157658- BUILDING MAINT GENERAL SUPPLI 5359 03/07/00 $8.66 J.H. LARSON COMPANY Mount Plate, Switch P 4159739- BUILDING MAINT GENERAL SUPPLI 5497 03/07/00 $63.28 J.H. LARSON COMPANY Bits, Level 4161750- GENERAL MAINT TOOLS 5600 < *> $459.95* 208220 03/07/00 $100.00 JAMES, WILLIAM F Police Service 030700 RESERVE PROGRA CONTR SERVICES < *> $100.00* 208221 03/07/00 $247.58 JERRY'S PRINTING Rate Cards A -13304 GENERAL(BILLIN PRINTING 4630 < *> $247.58* 208222 03/07/00 $75.33 Johns, Richard Mileage Reimbursement 021000 ED ADMINISTRAT MILEAGE < *> $75.33* 208226 03/07/00 - $33.79 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 113046 YORK SELLING CST OF GD WINE 03/07/00 $5,596.38 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1076678 YORK SELLING CST OF GD LIQU 03/07/00 - $12.70 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 113393 YORK SELLING CST OF GD WINE 03/07/00 -$8.25 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 113394 YORK SELLING CST OF GD LIQU 03/07/00 -$3.96 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 113454 VERNON SELLING CST OF GD LIQU 03/07/00 -$3.96 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 113455 YORK SELLING CST OF GD LIQU 03/07/00 - $322.36 JOHNSON BROTHERS LIQUOR ._COST OF GOODS SOLD WI 113539 YORK SELLING CST OF GD WINE 03/07/00 - $2,067.15 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 113580 YORK SELLING CST OF GD LIQU 03/07/00 -$5.43 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 113655 VERNON SELLING CST OF GD LIQU 03/07/00 -$1.57 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 113712 YORK SELLING CST OF GD LIQU 03/07/00 -$1.96 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 113713 YORK SELLING CST OF GD LIQU 03/07/00 -$8.56 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 113962 50TH ST SELLIN CST OF GD WINE 03/07/00 -$4.82 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 113963 50TH ST SELLIN CST OF GD WINE 03/07/00 $1,820.74 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1079362 50TH ST SELLIN CST OF GD LIQU 03/07/00 $2,570.06 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1079363 VERNON SELLING CST OF GD LIQU 03/07/00 $71.22 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1079364 50TH ST SELLIN CST OF GD WINE 03/07/00 $3,900.92 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1079365 YORK SELLING CST OF GD LIQU . 03/07/00 $952.69 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1079366 50TH ST SELLIN CST OF GD WINE 03/07/00 $56.64 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1079367 YORK SELLING CST OF GD LIQU 03/07/00 $3,220.06 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1079368 YORK SELLING CST OF GD WINE 03/07/00 $88.69 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1079369 VERNON SELLING CST OF GD LIQU 03/07/00 $1,394.11 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1079370 VERNON SELLING CST OF GD WINE 03/07/00 $935.43 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1081525 50TH ST SELLIN CST OF GD WINE 03/07/00 $1,257.44 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1081526 YORK SELLING CST OF GD WINE 03/07/00 $1,007.93 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1081527 VERNON SELLING CST OF GD WINE 03/07/00 $4',186.58 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1081971 VERNON SELLING CST OF GD LIQU 03/07/00 $589.50 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1081972 50TH ST SELLIN CST OF GD LIQU 03/07/00 $47.79 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1081973 VERNON SELLING CST OF GD WINE 03/07/00 $128.76 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1081974 VERNON SELLING CST OF GD LIQU 03/07/00 $3,417.69 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1081975 YORK SELLING CST OF GD LIQU 03/07/00 $451.68 JOHNSON BROTHERS LIQUOR COST.OF GOODS SOLD WI 1081976 YORK SELLING CST OF GD WINE 03/07/00 $349.93 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1081977 50TH ST SELLIN CST OF GD WINE 03/07/00 $1,542.04 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1081978 YORK SELLING CST OF GD LIQU 03/07/00 $576.79 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1081979 YORK SELLING CST OF GD WINE 03/07/00 $21.77 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1081980 VERNON SELLING CST OF GD LIQU 03/07/00 $886.60 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1081981 VERNON SELLING CST OF GD WINE 03/07/00 $7,,599.83 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1084408 VERNON SELLING CST OF GD LIQU 03/07/00 $499.57 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1084409 50TH ST SELLIN CST OF GD LIQU COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------.---------------------------------------------------------------------------------- 208226 03/07/00 $95.58 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1084410 VERNON SELLING CST(OF GD WINE 03/07/00 $94.96 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1084411 50TH ST SELLIN CST OF GD WINE 03/07/00 $5,073.86 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1084412 YORK SELLING CST OF GD LIQU 03/07/00 $55.36 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD MI 1084413 YORK SELLING . CST OF GDS MIX 03/07/00 $292.22 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1084414 YORK SELLING CST OF GD WINE 03/07/00 $1,552.61 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI.1084415 50TH ST SELLIN CST OF GD WINE 03/07/00 $6,240.34 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1084416 YORK SELLING CST OF GD WINE .03/07/00 $14.51 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1084417 VERNON SELLING CST OF GD LIQU 03/07/00 $1,981.89 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1084418 VERNON SELLING CST OF GD WINE < *> $56,097.66* 208227 03/07/00 $33.20 JOHNSON, NAOMI Art Work Sold at EAC .022500 ART CNTR PROG SALES OTHER 03/07/00 $168.20 JOHNSON, NAOMI Craft Supplies 022500 ART CENTER ADM CRAFT SUPPLIES 03/07/00. $18.68 JOHNSON, NAOMI Maint. General Suppli 022500 ART CENTER BLD GENERAL SUPPLI 03/07/00 $22.00 JOHNSON, NAOMI Media General Supplie 022500 MEDIA LAB GENERAL SUPPLI 03/07/00 $22.89 JOHNSON, NAOMI Craft Supplies for Me 022500 MEDIA LAB CRAFT SUPPLIES 03/07/00 $25.00 JOHNSON, NAOMI Printing 022500 ART CENTER ADM PRINTING < *> $289.97* 208228 03/07/00 $360.00 Johnson, Ric Prof. Serv. AC 022500 ART CENTER ADM PROF SERVICES < *> $360.00* 208229 03/07/00 $100.00 JOHNSON, WALTER Police Service 030700 RESERVE PROGRA CONTR SERVICES < *> $100.00* 208230 03/07/00 $286:00 Jonas, Lenore Prof. Serv. AC 022500 ART CENTER ADM PROF SERVICES < *> $286.00* 208231 03/07/00 $121.47 JUSTUS LUMBER "Plywood 43747 FIRE DEPT. GEN GENERAL SUPPLI 5482 < *> $121.47* 208232 03/07/00 K & K SALES Door Repair Parts 50267 BUILDING MAINT REPAIR PARTS 5229 03/07/00 _$283.94 $255.42 K & K SALES Door Repair Parts 50268 BUILDING MAINT REPAIR PARTS 5229 < *> $539.36* 208233 03/07/00 $52.83 Kaman Industrial Technol Repair Parts Z181670 MAINT OF COURS REPAIR PARTS 6507 03/07/00 $110.10 Kaman Industrial Technol Repair Parts Z181820 MAINT OF LOURS REPAIR PARTS 6512 < *> $162.93* 208234 03/07/00 $40.39 KATTLEMAN, DALE Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO 208235 03/07/00 $299.00 Katz - James, Gail Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $299.00* 208236 03/07/00 $50.00 Kealy, Susan Class Refund 021500 ART CNTR PROG REGISTRATION F < *> $50.00* 208237 03/07/00 - $10.65 KINKO'S Credit 06220003 GOLF ADMINISTR PRINTING 03/07/00 $69.97 KINKO'S Ice Skating Registrat 06220003 ED ADMINISTRAT PRINTING 2295 < *> $59.32* 208239 03/07/00 - $35.44 Kiwi Kai.Imports Inc COST OF GOODS SOLD WI CM2040 50TH ST SELLIN CST OF GD WINE 03/07/00 - $112.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM2040B 50TH ST SELLIN CST OF GD WINE 03/07/00 $2,179.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 124592 VERNON SELLING CST OF GD WINE COUNCIL CHECK _ .ISTER 01- MAR -2000 (16:. page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----------------------------------------------------------------------------=------------------------------------------------------ 208239 03/07/00 $3,075.20 Kiwi Kai Imports Inc COST OF GOODS SOLD.WI 124593 YORK SELLING CST OF GD WINE 03/07/00 $1,719.54 Kiwi Kai Imports'Inc COST OF GOODS SOLD WI 124594 50TH ST SELLIN CST OF GD WINE 03/07/00 $485.30 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 125006 50TH ST SELLIN CST OF GD WINE 03/07/00 $2,175.70 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 125007 VERNON SELLING CST OF GD WINE 03/07/00 $109.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 125008 VERNON SELLING-CST OF GDS BEE 03/07/00 $624.20 Kiwi Kai Imports Inc COST OF GOODS SOLD WI. 125009. YORK SELLING CST OF GD WINE 03/07/00 $152.60 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 125010 YORK SELLING CST OF GDS BEE 03/07/00 $77.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 125011 YORK SELLING CST OF GDS BEE 03/07/00 $291.40 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 125045 YORK SELLING CST OF GD WINE 03/07/00 $739.15 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 125334 50TH ST SELLIN CST OF GD WINE 03-/07/00 $1,149.95 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 125335 VERNON SELLING CST OF GD WINE 03/07/00 $109.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 125438 VERNON SELLING CST OF GDS BEE 03/07/00 $90.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 125439 VERNON SELLING CST OF GDS BEE 03/07/00 $2,553.40 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 125444 YORK SELLING CST OF GD WINE 03/07/00 - $24.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM225 VERNON SELLING CST OF GD WINE < *> $15,359.00* 208240 03/07/00 $1,234.00 KNUTSON, KAREN Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $1,234.00* 208241 03/07/00 $252.00 KOCHENASH, RICK Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $252.00* 208242 03/07/00 $94.88 Kudos Plaque 45687 PARK ADMIN. GENERAL SUPPLI < *> $94.88* 208243 03/07/00 $1,049.00 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 260560 50TH ST SELLIN CST OF GDS BEE 03/07/00 $84.90 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 260561 50TH ST SELLIN CST OF GDS MIX 03/07/00 $1,100.85 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 260660 YORK SELLING CST OF GDS BEE 03/07/00 $31.90 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 260661 YORK SELLING CST OF GDS MIX 03/07/00 $1,265.05 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 261081 50TH ST SELLIN CST OF GDS BEE 03/07/00 $102.95 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 261125 50TH ST SELLIN CST OF GDS MIX 03/07/00 $118.90 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 261203 YORK SELLING CST OF GDS BEE 03/07/00 $1,560.30 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 261204 YORK SELLING CST OF GDS BEE 03/07/00 $31.90 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 261699 50TH ST SELLIN CST OF GDS MIX 03/07/00 $1,223.75 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 261700 50TH ST SELLIN CST OF GDS BEE 03/07/00 $4,310.75 KUETHER CO COST OF GOODS SOLD BE 261742 YORK SELLING CST OF GDS BEE < *> $10,880.25* 208244 03/07/00 $1,370.11 LaBreche & Murray Public Ad Design 01824 50TH ST SELLIN ADVERT OTHER 03/07/00 $1,370.12 LaBreche & Murray Public Ad Design 01824 YORK SELLING .ADVERT OTHER 03/07/00 $1,370.11 LaBreche & Murray Public Ad Design 01824 VERNON SELLING ADVERT OTHER < *> $4,110.34* 208245 03/07/00 $150.00 Lair, Jeffery J Hose Strap Manufactur 8232 FIRE.DEPT. GEN CONTR REPAIRS < *> $150.00* 208246 03/07/00 $270.00 LAKE COUNTRY CHAPTER ICBO Seminar - Medzis, 021500 FIRE DEPT. GEN CONF & SCHOOLS < *> $270.00* 208247 03/07/00 $65.00 Langevin, Dianne Class Refund 013100 ART CNTR PROG REGISTRATION F < *> $65.00* 208248 03/07/00 $153.30 Lathrop Paint Supply Com Paint 752809 STREET NAME SI. SIGNS & POSTS 5461 03/07/00 $136.62 Lathrop Paint Supply Com Paint 752909 PW BUILDING REPAIR PARTS 5479 COUNCIL CHECK REGISTER O1 -MAR -2000 (16:28) page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208248 03/07/00 $127.07 Lathrop Paint Supply Com Paint, Primer 753099 BRIDGES GUARD GENERAL SUPPLI 5534 < *> $416.99* 208249 03/07/00 $269.60 LAWSON PRODUCTS INC. Washer, Nut, Sealant 1249764 EQUIPMENT OPER REPAIR PARTS 5475 03/07/00 $108.61 LAWSON PRODUCTS INC. Ty -Rap, Elec. Tape 1249765 DISTRIBUTION GENERAL SUPPLI 5474 03/07/00 $420.06 LAWSON PRODUCTS INC. O -Ring, Set Screws, H 1255635 EQUIPMENT OPER ACCESSORIES 5536 03/07/00 $275.95 LAWSON PRODUCTS INC. Connectors, Rivets 1255636 STREET NAME SI GENERAL SUPPLI 5535 03/07/00 $161.99 LAWSON PRODUCTS INC. Hex Nut, Washers, Loc 1258500 EQUIPMENT OPER ACCESSORIES 5569 03/07/00 $67.23 LAWSON PRODUCTS INC. Single Edge Blades, S 1258501 STREET NAME SI GENERAL SUPPLI 5570 < *> $1,303.44* 208250 03/07/00 $47.58 LEEF BROS. INC. Office Furnishings 180970 ART CENTER BLD LAUNDRY 03/07/00 $16.65 LEEF BROS. INC. Towels 183808 MAINT OF COURS LAUNDRY < *> $64.23* 208251 03/07/00 $503.61 LINEAR DYNAMICS INC Diaphragms, O -Rings 202099RI STREET NAME SI GENERAL SUPPLI 5466 < *> $503.61* 208252 03/07/00 $865.95 LITTLE FALLS MACHINE Buffer Brace, Inner A 00023197 EQUIPMENT OPER REPAIR PARTS 5053 03/07/00 $59.50 LITTLE FALLS MACHINE Hitch Arm 00023267 EQUIPMENT OPER REPAIR PARTS 5262 03/07/00 $684.50 LITTLE FALLS MACHINE Adjusting Handle, Sle 00023290 EQUIPMENT OPER ACCESSORIES 5273 < *> $1,609.95* 208253 03/07/00 $97.13 LOFFLER BUSINESS SYSTEMS General Supplies -Fax 27844A POLICE DEPT. G GENERAL SUPPLI < *> $97.13* 208254 .03/07/00 $153.10 Lowell's Snow Brushes 24 -05617 EQUIPMENT OPER GENERAL SUPPLI 5365 < *> $153.10* 208255 03/07/00 $45.00 LOYALTY DAY PROGRAM BOOK Program Advertising 020300 50TH ST SELLIN ADVERT OTHER 03/07/00 $45.00 LOYALTY DAY PROGRAM BOOK Program Advertising 020300 YORK SELLING ADVERT OTHER 03/07/00 $45.00 LOYALTY DAY PROGRAM BOOK Program Advertising 020300 VERNON SELLING ADVERT OTHER < *> $135.00* 208256 03/07/00 $65.00 M.A.P.E.T. Continuing Education 021100 POLICE DEPT. G CONF &.SCHOOLS < *> $65.00* 208257 03/07/00 $29.95 Mac Addict Subscription 020700 MEDIA LAB DUES & SUBSCRI 9163 < *> $29.95* 208258 03/07/00 $115.13 MAC QUEEN EQUIP INC. Lock Nut, Bolt, Strip 2001676 EQUIPMENT OPER REPAIR PARTS 5494 < *> $115.13* 208259 03/07/00 $170.00 Mail Boxes Etc. Council Connection Di 020300 COMMUNICATIONS CONTR SERVICES < *> $170.00* 208260 03/07/00 $200.00• Mall of America Marketin Continuing Ed (Hammon 022400 POLICE DEPT. G CONE & SCHOOLS < *> $200.00* 208263 03/07/00 $754.85 MARK VII SALES COST OF GOODS SOLD BE 111767 VERNON SELLING CST OF GDS BEE 03/07/00 $55.95 MARK VII SALES COST OF GOODS SOLD MI 111768 VERNON SELLING CST OF GDS MIX 03/07/00 $44.00 MARK VII SALES COST OF GOODS SOLD MI 111769 VERNON SELLING CST OF GDS MIX 03/07/00. $71.15 MARK VII SALES COST OF GOODS SOLD BE 111783 YORK SELLING CST OF GDS BEE 03/07/00 $36.00 MARK VII SALES COST OF GOODS SOLD MI 111784 YORK SELLING CST OF GDS MIX 03/07/00 $1,750.55 MARK VII SALES COST OF GOODS SOLD BE 111785 YORK SELLING CST OF GDS BEE COUNCIL CHECK .- _.jISTER 01 -MAR -2000 (16:_ , page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208263 03/07/00 $1,027.15 MARK VII SALES COST OF GOODS SOLD BE 113881 50TH ST SELLIN CST OF GDS BEE 03/07/00 $55.95 MARK VII SALES COST OF GOODS SOLD MI 113882 50TH ST SELLIN CST OF GDS MIX 03/07/00 $92.00 MARK VII SALES COST OF GOODS SOLD BE 113883 50TH ST SELLIN CST OF GDS BEE 03/07/00 $1,278.60 MARK VII SALES COST OF GOODS SOLD BE 114060 VERNON SELLING CST OF GDS BEE 03/07/00 $8.00 MARK VII SALES COST OF GOODS SOLD MI 114061 VERNON SELLING CST OF GDS MIX 03/07/00 $572.90 MARK VII SALES COST OF GOODS SOLD BE.114062 YORK SELLING CST OF GDS BEE 03/07/00 $55.20 MARK VII SALES COST OF GOODS SOLD BE 114063 YORK SELLING CST OF GDS BEE 03/07/00 $554.70 MARK VII SALES COST OF GOODS SOLD BE 114150 50TH ST SELLIN CST OF GDS BEE 03/07/00 $1,300.31 MARK VII SALES COST OF GOODS SOLD BE 114226 YORK SELLING CST OF GDS BEE 03/07/00 $27.00 MARK VII SALES COST OF GOODS SOLD MI 114227 YORK SELLING CST OF GDS.MIX 03/07/00 $943.98 MARK VII SALES COST OF GOODS SOLD BE 116358 50TH ST SELLIN CST OF GDS BEE 03/07/00 $92.00 MARK VII SALES COST OF GOODS SOLD BE 116359 50TH ST SELLIN CST OF GDS BEE 03/07/00 $732.20 MARK VII SALES COST OF GOODS SOLD BE 116530 VERNON SELLING CST OF GDS BEE 03/07/00 $36.00 MARK VII SALES COST OF GOODS-SOLD MI 116531 VERNON SELLING CST OF GDS MIX 03/07/00 $92.00 MARK VII SALES COST OF GOODS SOLD BE 116532 VERNON SELLING CST OF GDS BEE 03/07/00 $1,934.60 MARK VII SALES COST OF GOODS SOLD BE 116534 YORK SELLING CST OF GDS BEE 03/07/00 - $651.50 MARK VII SALES COST OF GOODS SOLD BE 116683 VERNON SELLING CST OF GDS BEE 03/07/00 $387.50 MARK VII SALES COST OF GOODS SOLD BE 116684 50TH ST SELLIN CST OF GDS BEE 03/07/00 $26.20. MARK VII SALES COST OF GOODS SOLD BE 116685 50TH ST SELLIN CST OF GDS BEE 03/07/00 $46.00 MARK VII SALES COST OF GOODS SOLD BE 116687 50TH ST SELLIN CST OF GDS BEE 03/07/00 $2,223.65 MARK VII SALES COST OF GOODS SOLD BE 116704 YORK SELLING CST OF GDS BEE 03/07/00 $92.00 MARK VII SALES COST OF GOODS SOLD BE 116705 YORK SELLING CST OF GDS BEE 03/07/00 $34.75 MARK VII SALES COST OF GOODS SOLD MI 116706 YORK SELLING CST OF GDS MIX 03/07/00 $294.00 MARK VII SALES COST OF GOODS SOLD BE 117877 YORK SELLING CST OF GDS BEE 03/07/00 $323.30 MARK VII SALES COST OF GOODS SOLD BE 118898 50TH ST SELLIN CST OF GDS BEE 03/07/00 $2,240.25 - MARK VII SALES COST OF GOODS SOLD BE 119042 VERNON SELLING CST OF GDS BEE 03/07/00 $68.00 MARK VII SALES COST OF GOODS. SOLD MI 119043 VERNON SELLING CST OF.GDS MIX 03/07/00 $344.00 MARK VII SALES COST OF GOODS SOLD BE 119216 -50TH ST SELLIN CST OF GDS BEE < *> $18,246.24* 208264 03/07/00 $348.63 Marks, Ken Continuing Education 022500. DARE CONF & SCHOOLS < *> $348.63* 208265 03/07/00 $25:50 Martin, Kim Art Supplies for 2 -24 022500 ED ADMINISTRAT PRO SVC OTHER < *> $25.50* 208266 03/07/00 $50.00 Martinson, Karin S. Reimbursemnt- BanquetR.021000 GOLF PROG RENTAL OF PROP < *> $50.00* 208267 03/07/00 $15.00 MBPTA Dues 022800 INSPECTIONS CONF & SCHOOLS < *> $15.00* 208268 03/07/00 $202.64 MCHA Overpayment- Robert C 022400 GENERAL FD PRO AMBULANCE FEES < *> $202.64* 208269 03/07/00 $129.53 MCMASTER -CARR SUPPLY COM Suction Lifters, Brus 24497404 BRIDGES GUARD GENERAL SUPPLI 5584 < *> $129.53* 208270 03/07/00 $231.11 MCNEILUS STEEL Stock Steel Pipe 0173157 EQUIPMENT OPER GENERAL SUPPLI 5133 03/07/00 $677.34 MCNEILUS STEEL Galvanized Pipe 0187316 STREET NAME SI GENERAL SUPPLI 5530 < *> $908.45* 208271 03/07/00 $189.80 MDS Matrx Medical Inc Oxygen Bags 691812 FIRE DEPT. GEN FIRST AID SUPP 3619 < *> $189.80* COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208272 03/07/00 $49.94 MEDICA CHOICE Overpayment- Jessie S 022400 GENERAL FD PRO AMBULANCE FEES < *> $49.94* 208273 03/07/00 $45.91 MENARDS ACCT #35170288 Lights 8443 CENTENNIAL LAK GENERAL SUPPLI 2076 03/07/00 $9.56 MENARDS ACCT #35170288 T.P. Holder 21099 CENTENNIAL LAK GENERAL SUPPLI 2011 03/07/00 $39.81 MENARDS ACCT #35170288 Ext. Cords /Cleaning S 22257 LIQUOR YORK GE GENERAL SUPPLI 7525 < *> $95.28* 208274 03/07/00 $35.86 MENARDS * ACCT #30240251 Supplies 71488 MAINT OF COURS GENERAL SUPPLI 6511 03/07/00 $60.98 MENARDS * ACCT #30240251 Shop Vac 71633 GOLF DOME CLEANING SUPPL 6443 03/07/00 $125.61 MENARDS * ACCT #30240251 Wood & Supplies - Pro 71633 GOLF ADMINISTR GENERAL SUPPLI 6443 < *> $222.45* 208275 03/07/00 $100.00 MERFELD, BURT Police Service 030700 RESERVE PROGRA CONTR SERVICES < *> $100.00* 208277 03/07/00 $4;700.64 MERIT SUPPLY Heavy Duty Cleaner, W 52879 EQUIPMENT OPER GENERAL SUPPLI 5476 03/07/00 $207.52 MERIT SUPPLY Repair Aquaclean Extr 53053 PW BUILDING GENERAL.SUPPLI 5581 03/07/00 $484.61 MERIT SUPPLY Soap, Tissue, Rodent 52901 PW BUILDING CLEANING SUPPL 5467 03/07/00 $165.82 MERIT SUPPLY Soap and Dispensers 52902 STREET NAME SI GENERAL SUPPLI 5476 03/07/00 $93.72 MERIT SUPPLY Vinyl Leather Cleaner 52923 EQUIPMENT OPER REPAIR PARTS 5484 03/07/00 $777.08 MERIT SUPPLY Stonethane, Towels, C 52936 POOL TRACK GRE CLEANING SUPPL 2278 03/07/00 $46.86 MERIT SUPPLY Glass Cleaner 53012 EQUIPMENT OPER GENERAL SUPPLI 5559 03/07/00 $948.17 MERIT SUPPLY Cleaning Supplies 53021 ARENA BLDG /GRO CLEANING SUPPL 8049 03/07/00 $189.99 MERIT SUPPLY Cleaning Supplies 53054 BUILDING MAINT GENERAL SUPPLI 5580 03/07/00 $693.47 MERIT SUPPLY Shampoo, Towels, Ston 53055 POOL TRACK GRE CLEANING SUPPL 2291 03/07/00 $931.94 MERIT SUPPLY General Supplies 1 53064 ARENA BLDG /GRO GENERAL SUPPLI 8052 03/07/00 $200.97 MERIT SUPPLY Glass Cleaner, Filter 53070 PW BUILDING GENERAL SUPPLI 5582 03/07/00 $639.64 MERIT SUPPLY Cleaning Supplies 53088 ARENA BLDG /GRO CLEANING SUPPL 8053 < *> $10,080.43* 208278 03/07/00 $123.00 Metro Volley Ball Offici Officiating Fees 1786 EDINA ATHLETIC PROF SERVICES 03/07/00 $164.00 Metro Volley Ball Offici Officiating Fees 1796 EDINA ATHLETIC PROF SERVICES < *> $287.00* 208279 03/07/00 $248,136.00 METROPOLITAN COUNCIL ENV Sewer Service 698903 SEWER TREATMEN SEWER SVC METR < *> $248,136.00* 208280 03/07/00 $60.00 Metzner, Curt Patron Card Refund 020700 GOLF PROG MEMBERSHIPS < *> $60.00* 208281 03/07/00 $90.06 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62124115 VERNON SELLING CST OF GDS MIX 03/07/00 $55.25 MIDWEST-COCA -COLA BOTTLI Coke 67072093 GRILL COST OF GD SOL 6327 03/07/00 $181.00 MIDWEST COCA -COLA BOTTLI Coke 67072101 GRILL COST OF GD SOL 6327 03/07/00 $95.47 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 61178095 VERNON SELLING CST OF GDS MIX 03/07/00 $142.72 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65882082 YORK SELLING CST OF GDS MIX 03/07/00 $103.06 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62129106 VERNON SELLING CST OF GDS MIX 03/07/00 $57.50 MIDWEST COCA -COLA BOTTLI Coke 67082225 GRILL COST OF GD SOL 6327 < *> $725.06* 208282 03/07/00 $334.15 Midwest Lighting Product Cloud Lens 00028109 FIRE DEPT. GEN GENERAL SUPPLI 5538 < *> $334.15* 208283 03/07/00 $10.00 MIKE'S SHOE REPAIR INC. Gear Repair 020400 FIRE DEPT. GEN CONTR REPAIRS 3722 < *> $10.00* COUNCIL CHECK K_.ISTER 01 -MAR -2000 (16:x_, page 23 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT= - PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208284 03/07/00 $35.00 Miller, Connie Refund for Skating Le 022500 POOL TRACK GRE LESSON PRGM IN < *> $35.00* 208265 03/07/00 $429.05 MILLIPORE Lab Supplies 2499968 LABORATORY GENERAL SUPPLI 5483 208286 03/07/00 $1,500.00 MINNEAPOLIS & SUBURBAN S Repair Service 31669 DISTRIBUTION CONTR REPAIRS 5302 03/07/00 $1,080.00 MINNEAPOLIS & SUBURBAN S Repair Service 31670 DISTRIBUTION CONTR REPAIRS 5303 03/07/00 $1,029.00 MINNEAPOLIS &'SUBURBAN S Replace Service 31673 DISTRIBUTION CONTR REPAIRS 03/07/00 $1,515.00 MINNEAPOLIS & SUBURBAN S Replace Service 31677 DISTRIBUTION CONTR REPAIRS 5315 03/07/00 $1,111.50 MINNEAPOLIS & SUBURBAN S Replace Service 31678 DISTRIBUTION CONTR REPAIRS 5314 03/07/00 $540.00 MINNEAPOLIS & SUBURBAN S Digging Service 31685 DISTRIBUTION CONTR REPAIRS. 5318 < *> $6,775.50* 208287 03/07/00 $40.00 MINNEAPOLIS POLICE CONCE Performance 3 -16 -00 022400 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 208288 03/07/00 $330.00 MINNESOTA ASPHALT PAVEME Registration Annual W 022800 ENGINEERING GE CONF & SCHOOLS < *> $330.00* 208289 03/07/00 $154.72 MINNESOTA CERAMIC SUPPLY Cost of Goods Sold 230944 ART SUPPLY GIF COST OF GD SOL 9161 < *> $154.72* 208290 03/07/00 $25.00 Minnesota Chapter IAAI 2000 Dues - Tom Schmi 022300 FIRE DEPT. GEN DUES & SUBSCRI < *> $25.00* • 208291 03/07/00 $180.11 MINNESOTA CLAY USA Cost of Goods Sold 53983 ART SUPPLY GIF COST OF GD SOL 9149 < *> $180.11* 208292 03/07/00 $35.00 MINNESOTA D.A.R.E. OFFIC DARE Membership 022800 DARE DUES & SUBSCRI < *> $35.00* 208293 03/07/00 $18,111.00 MINNESOTA DEPARTMENT OF Connection Fee 021100 WATER TREATMEN PRO SVC OTHER < *> $18,111..00* 208294 03/07/00 $50.00 MINNESOTA DEPARTMENT OF Hazardous Waste Tax 021000 SUPERV. & OVRH HAZ. WASTE DIS 03/07/00 $50..00 MINNESOTA DEPARTMENT OF Hazardous Waste Tax 021100 GOLF ADMINISTR DUES & SUBSCRI < *> $100.00* 208295 03/07/00 $76.00 MINNESOTA ELEVATOR INC- January Service 10334. POOL TRACK GRE SVC CONTR EQUI CONTRACT < *> $76.00* 208296 03/07/00 $485.99 MINNESOTA PIPE & EQUIPME Seat Repair Kit 0084170 DISTRIBUTION REPAIR PARTS 5546 03/07/00 $218.96 MINNESOTA PIPE & EQUIPME Valve Box Lid 0084409 DISTRIBUTION REPAIR PARTS 5546 < *> $704.95* 208297 03/07/00 $115.00 MINNESOTA RECREATION & P State Tournament 1264 EDINA ATHLETIC DUES & SUBSCRI < *> $115.00* 208298 03/07/00 $30.00 MINNESOTA STATE HORTICUL Membership 021100 ED ADMINISTRAT DUES & SUBSCRI 2024 < *> $30.00* 208299 03/07/00 $80.09 MINNESOTA WANNER Trigger Valve, Hose, 0043263- PW BUILDING REPAIR PARTS- 5406 < *> $80.09* COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------=----------------------------------------------------------- 208300 03/07/00 $131.25 MINNESOTA WOMENS PRESS I Help Wanted Ad 00027186 CENT SVC GENER ADVERT PERSONL < *> $131.25* 208301 03/07/00 $173.16 MISSION SERVICE SUPPLY I Audio Cassette Tapes 96119, CITY COUNCIL GENERAL SUPPLI < *> $173.16* 208302 03/07/00 $65.00 Modern-Tech Inc. Checked out East A1tU 20266 POOL TRACK GRE CONTR REPAIRS 2284 03/07/00 $680.00 Modern -Tech Inc. Fixed Air Handlers 2052 POOL TRACK GRE CONTR REPAIRS 2292 < *> $745.00* 208303 03/07/00 $21.00 MOORE MEDICAL Safety Supplies 91335232 BUILDING MAINT SAFETY EQUIPME 5345 < *> $21.00* 208304 03/07/00 $2,124.68 MTI DISTRIBUTING CO Capital Equipment 6389 GOLF PROG MACH. & EQUIP 6389 03/07/00 $190.07 MTI DISTRIBUTING CO Repair Parts 400103 MAINT OF COURS REPAIR PARTS 6510 03/07/00 $137.11 MTI DISTRIBUTING CO Repair Parts 2426 -00 MAINT OF COURS REPAIR PARTS 6513 < *> $2,451.86* 208305 03/07/00 $405.00 Mulligan Golf - Tee's R Cart Windshields 2286 GOLF CARS_ GENERAL SUPPLI 6425 < *> $405.00* 208306 03/07/00 $11,500.00 Municipal Legislative Co MLC Dues 021500 ADMINISTRATION DUES & SUBSCRI < *> $11,500.00* 208307 03/07/00 $111.35 Murray Sandler Skate & S Grinding Wheels 08030 CENTENNIAL LAK GENERAL SUPPLI 2023 < *> $111.35* 208308 03/07/00 $1,256.54 National Camera Exchange Video Message System 0209001M ICE ARENA PROG MACH. & EQUIP 8030 < *> $1,256.54* 208309 03/07/00 $85.00 NEHA Dues- E. Marston 021100 PUBLIC HEALTH DUES & SUBSCRI < *> $85.00* 208310 03/07/00 $38.00 NELSON, BARBARA Teaching AC 022500 ART CENTER ADM PROF SERVICES 03/07/00 $458.00 NELSON, BARBARA Media Prof. Serv. AC 022500 MEDIA LAB PROF SERVICES < *> $496.00* 208311 03/07/00 $859.00 NELSON, J THOMAS Teaching AC 022500 ART- CENTER ADM PROF SERVICES < *> $859.00* 208312 03/07/00 $100.00 NELSON, LARRY Reimburse - Lessons G 022300 GOLF DOME GOLF DOME RECP < *> $100.00* 208313 03/07/00 $943.00 New France Wine Co COST OF GOODS SOLD WI 1900 50TH ST SELLIN CST OF_GD WINE 03/07/00 $415.00 New France Wine Co COST OF GOODS SOLD WI 1923 YORK SELLING CST OF GD WINE < *> $1,358.00* 208314 03/07/00 $100.00 NISSEN,.DICK Police Service 030700 RESERVE PROGRA CONTR SERVICES < *> $100.00* 208315 03/07/00 $45.00 NORMAN, POLLY Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $45.00* 208316 03/07/00 $51.00 NORTH STAR ICE COST OF GOODS SOLD MI 17004002 50TH ST SELLIN CST OF GDS MIX 03/07/00 $118.60 NORTH STAR ICE COST OF GOODS SOLD MI 17004003 YORK SELLING CST OF GDS MIX COUNCIL CHECK .. ASTER 01 -MAR -2000 (16:. page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208316 03/07/00 $163.20 NORTH STAR ICE COST OF GOODS SOLD MI 13005502 VERNON SELLING.CST OF GDS MIX 03/07/00 $60.52 NORTH STAR ICE COST OF GOODS SOLD MI 11005906 50TH ST SELLIN CST OF GDS MIX <*> $393.32* 208317 03/07/00 $63.97 NORTH STAR INTERNATIONAL Switch, Hose, Clamp 267364 EQUIPMENT OPER REPAIR PARTS 5402 03/07/00 $18.11 NORTH STAR INTERNATIONAL Terminal 267680 EQUIPMENT OPER REPAIR PARTS 5407 03/07/00 $190.64 NORTH STAR INTERNATIONAL Pins, Bushing, Key 267746 EQUIPMENT OPER REPAIR PARTS 5411 03/07/00 $13.76 NORTH STAR INTERNATIONAL Switch 267917 EQUIPMENT OPER REPAIR PARTS 5415 03/07/00 $10.66 NORTH STAR INTERNATIONAL Pin 267981 EQUIPMENT OPER REPAIR PARTS 5411 03/07/00 $93.03 NORTH STAR INTERNATIONAL Head, Arm, Brace 268496 EQUIPMENT OPER REPAIR PARTS 5513 03/07/00 $14.98 NORTH STAR INTERNATIONAL Bracket 268497 EQUIPMENT OPER REPAIR PARTS 5513 < *> $405.15* 208318 03/07/00 $108.06 NORTH STAR TURF Repair Parts 219410 MAINT OF COURS REPAIR PARTS 6395 03/07/00 $105.90 NORTH STAR TURF Repair Parts 219460 MAINT OF COURS REPAIR PARTS 6504 03/07/00 $39.40 NORTH STAR-TURF Repair Parts 219492 MAINT OF LOURS REPAIR PARTS 6504 03/07/00 $203.98 NORTH STAR TURF Course Supplies 219665 MAINT OF COURS GENERAL SUPPLI 6504 03/07/00 $133.40 NORTH STAR TURF Repair Parts 219690 MAINT OF COURS REPAIR PARTS 6504 < *> $590.74* 208319 03/07/00 $3,910.00 NORTHLAND MECHANICAL CON Install Exhaust 13682 GOLF PROG MACH. & EQUIP 6041 < *> $3,910.00* 208320 03/07/00 $305.60 NORTHWEST GRAPHIC SUPPLY Varnish, Linseed Oil 17017200 ART SUPPLY GIF COST OF GD SOL 9154 < *> $305.60* 208321 03/07/00 $17.91 NORTHWESTERN TIRE CO Repair Casing, Valve NW -61166 EQUIPMENT OPER TIRES & TUBES 5395 03/07/00 $45.00 NORTHWESTERN TIRE CO. Disposal Fee - Tires NW -61170 EQUIPMENT OPER TIRES & TUBES 5395 03/07/00 $924.22 NORTHWESTERN TIRE CO Tire Retread, Casing, NW -61254 EQUIPMENT OPER TIRES & TUBES 5395 03/07/00 $84.14 NORTHWESTERN TIRE CO Tires NW -61259 EQUIPMENT OPER TIRES & TUBES 5395 < *> $1,071.27* 208322 03/07/00 $192.00 ODLAND, DOROTHY Prof. Serv. AC 022500 ART CENTER ADM PROF SERVICES <*> $192.00* 208323 03/07/00 $300.66 Olsen Chain & Cable Co I General Supplies 257 ARENA BLDG /GRO GENERAL SUPPLI 8035 < *> $300.66* 208324 03/07/00 $189.00 Otterstet, Kelly Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $189.00* 208325 03/07/00 $27.30 OUR DESIGNS INC Reflective Numbers 837642. FIRE DEPT. GEN GENERAL SUPPLI 3693 < *> $27.30* 208326 03/07/00 $255.22 OWENS SERVICE CO New Part McQuay Unit 38199 POOL TRACK GRE CONTR REPAIRS 2286 < *> $255.22* 208327 03/07/00 $430.25 Paging Network of Minnes Equip. Rental 00088581 POLICE DEPT. G EQUIP RENTAL < *> $430.25* 208328 03/07/00 $68.50 PARK NICOLLET CLINIC Pre- Employment Exam CASE# 13 CENT SVC GENER ADVERT PERSONI, < *> $68.50* 208329 03/07/00 $96..15 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 38455628 YORK.SELLING CST OF GDS MIX 03/07/00 $173.00 PEPSI -COLA COMPANY_ COST OF GOODS SOLD MI 39872650 VERNON SELLING CST OF GDS MIX COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208329 03/07/00 $199.65 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 38455761 YORK SELLING CST OF GDS MIX < *> $468.80* 208333 03/07/00 $159.50 PHILLIPS WINE.& SPIRITS COST OF GOODS SOLD WI 559620 VERNON SELLING CST OF GD WINE 03/07/00 -$4.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3209453 YORK SELLING CST OF GD WINE 03/07/00 - $13.19 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 3209454 YORK SELLING CST OF GD LIQU . 03/07/00 -$5.99 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3209455 YORK SELLING - CST OF GD WINE 03/07/00 -$1.58 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 3209456 YORK SELLING CST OF GDS BEE 03/07/00 -$3.48 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 3209457 YORK SELLING CST OF GDS BEE 03/07/00 - $22.09 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3209832 YORK SELLING CST OF GD WINE 03/07/00 - $23.44 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3209865 50TH ST SELLIN CST OF GD WINE 03/07/00 - $23.44 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3209866 VERNON SELLING CST OF GD WINE 03/07/00 -$7.58 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3210041 YORK SELLING CST OF GD WINE 03/07/00 -$6.41 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3210042 YORK SELLING CST OF GD WINE 03/07/00 $478.56 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 578992 50TH ST SELLIN CST OF GD LIQU 03/07/00 $1,706.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 578993 50TH ST SELLIN CST OF GD WINE 03/07/00 $820.93 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 578994 YORK SELLING CST OF GD LIQU 03/07/00 $2,538.02 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 578995 YORK SELLING CST OF GD WINE 03/07/00 $197.37 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 578996 VERNON SELLING CST OF GD LIQU 03/07/00 $1,553.96 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 578997 VERNON SELLING CST OF GD WINE 03/07/00 $463.52 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 579915 YORK SELLING CST OF GD WINE 03/07/00 $338.83 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 579971 50TH ST SELLIN CST OF GD WINE 03/07/00 $338.83 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 579972 VERNON SELLING CST OF GD WINE 03/07/00 $424.18 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 580709 50TH ST SELLIN CST OF GD WINE 03/07/00 $716.34 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 580710 YORK SELLING CST OF GD WINE 03/07/00 $712.65 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 580711 VERNON SELLING CST OF GD WINE 03/07/00 $20.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 580712 VERNON SELLING CST OF GDS BEE 03/07/00 $129.27 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 580713 VERNON SELLING CST OF GD WINE 03/07/00 $150.67 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 581073 50TH ST SELLIN CST OF GD LIQU 03/07/00 $769.85 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 581074 50TH ST SELLIN CST.OF GD WINE 03/07/00 $1,198.62 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 581075 YORK SELLING CST OF GD LIQU 03/07/00 $996.72 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 581076 YORK SELLING CST OF GD WINE 03/07/00 $272.91 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 581077 VERNON SELLING CST OF GD LIQU 03/07/00 $2,104.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 581078 VERNON SELLING CST OF GD WINE 03/07/00 $42.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 583047 50TH ST SELLIN CST OF GDS BEE 03/07/00 $47.19 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 583048 50TH ST SELLIN CST OF GDS MIX 03/07/00 $1,752.85 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 583049 VERNON SELLING CST OF GD WINE 03/07/00 $398.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 583050 50TH ST SELLIN CST OF GD LIQU 03/07/00 $1,525.97 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 583051 50TH ST SELLIN CST OF GD WINE 03/07/00 $1.38 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 583052 50TH ST SELLIN CST OF GDS MIX 03/07/00 $7,505.82 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 583053 YORK SELLING CST OF GD LIQU 03/07/00 $4,776.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 583054 YORK SELLING CST OF GD WINE 03/07/00 $1.38 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 583055 YORK SELLING CST OF GDS MIX 03/07/00 $462.03 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 583056 VERNON SELLING CST OF GD LIQU 03/07/00 $1,028.32 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 583057 VERNON SELLING CST OF GD WINE < *> $33,521.87* 208334 03/07/00 $86.45 Phillips, Linda Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO < *> $86.45* 208336 03/07/00 $643.08 Pinnacle Distributing COST OF GOODS SOLD MI 27561 YORK SELLING CST OF GDS MIX 03/07/00 $391.44 Pinnacle Distributing COST OF GOODS SOLD MI 27634 50TH ST SELLIN CST OF GDS MIX 03/07/00 $382.38 Pinnacle Distributing COST OF GOODS SOLD MI 27684 YORK SELLING CST OF GDS MIX 03/07/00 $279.60 Pinnacle Distributing COST OF GOODS SOLD MI 27711 VERNON SELLING CST OF GDS MIX 03/07/00 $1,006.56 Pinnacle Distributing COST OF GOODS SOLD MI 27737 YORK SELLING CST OF GDS MIX COUNCIL CHECK - SISTER 01 -MAR -2000 (16:_ , page 27 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---=-----------------------------------------------------_--------------------------------------------------------------------------- 208336 03/07/00 $559.20. Pinnacle Distributing COST OF GOODS SOLD MI 27785 50TH ST SELLIN CST OF GDS MIX 03/07/00 $307.56 Pinnacle Distributing COST OF GOODS SOLD MI 27788 VERNON SELLING CST OF GDS MIX 03/07/00 $46.50 Pinnacle Distributing COST OF GOODS SOLD MI 27797 YORK SELLING CST OF GDS MIX 03/07/00 $77.65 Pinnacle Distributing COST OF GOODS SOLD MI 27842 50TH ST SELLIN CST OF GDS MIX 03/07/00 $726.96 Pinnacle Distributing COST OF GOODS SOLD MI 27914 YORK SELLING CST OF GDS MIX 03/07/00 $47.50 Pinnacle Distributing COST OF GOODS SOLD MI 27972 YORK SELLING CST OF GDS MIX 03/07/00 $726.96 Pinnacle Distributing COST OF GOODS SOLD MI 27983, VERNON SELLING CST OF GDS MIX 03/07/00 $110.50 Pinnacle Distributing COST OF GOODS SOLD MI 28040 VERNON SELLING CST OF GDS MIX 03/07/00 $34.50 Pinnacle Distributing COST OF GOODS SOLD MI 28041 VERNON SELLING CST OF GDS MIX < *> $5,340.39* 208337 03/07/00 $155.48 Pirtek Plymouth Repair Parts PL7045 ARENA BLDG /GRO CONTR REPAIRS 8037 < *> $155.48* 208338 03/07/00 $10.00 PLEAA Continuing Education 022800 POLICE DEPT. G CONF & SCHOOLS < *> $10.00* 208339 03/07/00 $41.48 POKORNY COMPANY Valve 18064 CENTENNIAL LAK REPAIR PARTS 2020 < *> $41.48* 208340 03/07/00 $21.90 PORTER CABLE Misc. Fasteners 6958282 CENTENNIAL LAK GENERAL SUPPLI 2010 03/07/00 $63.82 PORTER CABLE Miter Gage 6958466 GENERAL MAINT TOOLS 5328 03/07/00 $18.70 PORTER CABLE Fasteners 6958577 CENTENNIAL LAK GENERAL SUPPLI 2010 < *> $104.42* 208341 03/07/00 $5,000.00 POSTMASTER Permit 939 - Utility 022400 GENERAL(BILLIN POSTAGE < *> $5,000.00* 208342 03/07/00 $1,405.75 PREMIER FLEET SERVICES Body Material 14271 EQUIPMENT OPER CONTR REPAIRS 5511 < *> $1,405.75* 208343 03/07/00 $176.00 PRINTERS SERVICE INC Blade Sharpening 16195 ARENA ICE MAIN EQUIP MAINT 8044 03/07/00 $64.00 PRINTERS SERVICE INC Blade Sharpening 167090 CENTENNIAL LAK SVC CONTR EQUI < *> $240.00* 208345 03/07/00 - $38.36 PRIOR WINE COMPANY COST OF GOODS SOLD WI 530192 YORK SELLING CST OF GD WINE 03/07/00 $1,347.83 PRIOR WINE .COMPANY COST OF GOODS SOLD WI 175090 VERNON SELLING CST OF GD WINE 03/07/00 $690.34 PRIOR WINE COMPANY COST OF GOODS SOLD WI 175094 50TH ST SELLIN CST OF GD WINE 03/07/00 $2,301.05 PRIOR WINE COMPANY COST OF GOODS SOLD WI 175097 YORK SELLING CST OF GD WINE 03/07/00 $58.05 PRIOR WINE COMPANY COST OF GOODS SOLD WI 177910 VERNON SELLING CST OF GD WINE 03/07/00 $1,686.10 PRIOR WINE COMPANY COST OF GOODS SOLD WI 177913 VERNON SELLING CST OF GD WINE 03/07/00 $656.01 PRIOR WINE COMPANY COST OF GOODS SOLD WI 177918 50TH ST SELLIN CST OF GD WINE 03/07/00 $1,184.87 PRIOR WINE COMPANY COST OF GOODS SOLD WI 177922 YORK SELLING CST OF GD WINE 03/07/00 $144.10 PRIOR WINE COMPANY COST OF GOODS SOLD WI 180753 VERNON SELLING CST OF GD WINE 03/07/00 $1,264.90 PRIOR WINE COMPANY COST OF GOODS SOLD WI 180754 VERNON SELLING CST OF GD WINE 03/07/00 $349.34 PRIOR WINE COMPANY COST OF GOODS SOLD WI 180758 50TH ST SELLIN CST OF GD WINE 03/07/00 $440.50 PRIOR WINE COMPANY COST OF. GOODS SOLD WI 180760 YORK SELLING CST OF GD WINE . 03/07/00 $692.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 180762 YORK SELLING CST OF GD WINE 03/07/00 $1,818.39 PRIOR WINE COMPANY COST OF GOODS SOLD WI 180763 YORK SELLING CST OF GD WINE 03/07/00 $430.95 PRIOR WINE COMPANY COST OF GOODS SOLD WI 182241 YORK SELLING CST OF GD WINE < *> $13,026.57* 208346 03/07/00 $124.29 PRO GUARD General Supplies 161657 ARENA BLDG /GRO GENERAL SUPPLI 8036 < *> $124.29* COUNCIL CHECK REGISTER O1 -MAR -2000 (16:28) page 28 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT 'VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 208347 03/07/00 $225.00 Professional Driver Trai Training 021500 CENT SVC GENER ADVERT PERSONL < *> $225.00* 208348 03/07/00 $63.90 QUALITY.FLOW SYSTEMS Alarm Light Globe 6994 LIFT STATION M GENERAL SUPPLI 5110 < *> $63.90* 208349 03/07/00 $157.00 QUALITY REFRIGERATION IN Service Contract 304821 GRILL CONTR SERVICES 6340 < *> $157.00* 208350 03/07/00 $106.47 RADIO SHACK ACCT REC Indoor /Outdoor Speake 049705 EQUIPMENT OPER GENERAL SUPPLI 5409 < *> $106.47* 208351 03/07/00 $11.00 RADJENOVICH, JOEL Class B Drivers Licen 021800 FIRE DEPT. GEN LIC & PERMITS < *> $11.00* 208352 03/07/00 $48.10 RASKIN, PHIL A. Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO < *> $48.10* 208353 03/07/00 $116.60 RAYMOND HAEG PLUMBING Contracted Repairs 020900 ART CENTER BLD CONTR REPAIRS 9144 < *> $116.60* 208354 03/07/00 $1,149..65 RDO Equipment Co Oil Cooler 108165 EQUIPMENT OPER REPAIR PARTS 5261 03/07/00 $130.35 RDO Equipment Co Oil, Fuel and Air Fil 109062 EQUIPMENT OPER REPAIR PARTS 5501 < *> $1,280.00* 208355 03/07/00 $4,114.50 Region 6 A Boys Section 5, Game 1 &2 S 022800 ARENA BLDG /GRO PRO SVC OTHER < *> $4,114.50* 208356 03/07/00 $1,296.50. Region 6AA Boys Quarter Final Pe 022500 ARENA BLDG /GRO PRO SVC OTHER < *> $1,296.50* 208357 03/07/00 $101.00 RICHFIELD PLUMBING COMPA Repair to Water Heate 18963 CENTENNIAL LAK CONTR REPAIRS 2027 < *> $101.00* 208358 03/07/00 $320.00 RICKERT, DAVID Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $320.00* 208359 03/07/00 $53.34 RINK SYSTEMS INC Repair Boards 2463 ARENA ICE MAIN CONTR REPAIRS 8042 03/07/00 $936.35 RINK SYSTEMS INC Repair Glass 2481 ARENA ICE MAIN CONTR REPAIRS 8054 < *> $989.69* 208360 03/07/00 $22.24 Ritz Camera Photo Finishing 03750403 FIRE DEPT. GEN PHOTO SUPPLIES 3710 < *> $22.24* 208361 03/07/00 $249.21 ROBERT B. HILL Softner Salt 00095264 CLUB HOUSE GENERAL SUPPLI 6423 03/07/00 $479.25 ROBERT B. HILL General Supplies 95456 ARENA BLDG /GRO GENERAL SUPPLI 8046 < *> $728.46* 2083.62 03/07/00 $7.00 Rochlin, David Refund for Skating Le 022200 POOL TRACK GRE LESSON PRGM IN < *> $7.00* 208363 03/07/00 $606.45 ROTO ROOTER SERV. Cleaning Pits & Sumps 10112952 PW BUILDING REPAIR PARTS 5553 < *> $606.45* 208364 03/07/00 $250.00 RoweKamp Associates INC Consulting 200038 ENGINEERING GE PROF SERVICES 4655 COUNCIL CHECK - _jISTER 01 -MAR -2000 (16: -_, page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $250.00* 208365 03/07/00 $171.00 RUDQUIST, MONICA Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $171.00* 208366 03/07/00 $376.29 SUBURBAN CHEVROLET Ambulance Overpayment 021500 GENERAL FD PRO AMBULANCE FEES . < *> $376.29* 208367 03/07/00 $364.00 SALUD AMERICA COST OF GOODS SOLD WI 20115 YORK SELLING CST OF GD WINE < *> $364.00* 208368 03/07/00 $0.56 SAM'S CLUB DIRECT COMMER Late Charge LC000120 CENT SVC GENER GENERAL SUPPLI 03/07/00 $346.45 SAM'S CLUB DIRECT COMMER Supplies, Camera Film 021600 GENERAL MAINT GENERAL SUPPLI < *> $347.01* 208369 03/07/00 $45.00 Sauro, Marie Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $45.00* 208370 03/07/00 $27.83 SCHARBER & SONS Bolt, Guide, Washer 220699 EQUIPMENT OPER REPAIR PARTS 5389 < *> $27.83* 208371 013/07/00 $29.25 Scheel, Wade Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO < *> $29.25* - 208372 03/07/00 $742.50 Section 6AA Percentage Girls Gate 022500 ARENA BLDG /GRO PRO SVC OTHER < *> $742.50* 208373 03/07/00 $300.05 SEELYE PLASTICS PVC, Tubing 554017 PUMP & LIFT ST REPAIR PARTS 5545 < *> $300.05* 208374 03/07/00 $1,627.94 SEH Wellhead Protection P 0061489 GENERAL(BILLIN PROF SERVICES < *> $1;627.94* 208375 03/07/00 $130.09 SETTERGREN HARDWARE Fabric Glue, White G1 018163 _ ART SUPPLY GIF COST OF GD SOL 9151 < *> $130.09* 208376 03/07/00 $3,589.75 SGN Architect Fees 1574 CLUBHOUSE ADDT CIP < *> $3,589.75* 208377 03/07/00 $100.00 SHEPARD, JOHN Police Service 030700 RESERVE PROGRA CONTR SERVICES < *> $100.00* 208378 03/07/00 $262.00 SIITARI, MICHAEL Cont. Ed. 2000 Exec T 021800 POLICE DEPT.. G CONF & SCHOOLS < *> $262.00* 208379 03/07/00 $45.00 Silvers, Roxanne Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $45.00* 208380 03/07/00 $85.60_ SIMS SECURITY Security 00315228 POOL TRACK GRE PROF SERVICES CONTRACT < *> $85.60* 208381 03/07/00 $638.31 Sir Speedy Print Calendar Printing 26512 ED ADMINISTRAT PRINTING 2030 < *> $638.31* 208382 03/07/00 $40.00 SLP COMMUNITY BAND Concert Band 3 -19 -00 022400 ED ADMINISTRAT PRO SVC OTHER COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $40.00* 208383 03/07/00 $26.19 SMEGAL, GREGORY Department Photos 021500 FIRE DEPT. GEN PHOTO SUPPLIES < *> $26.19* 208384 03/07/00 $80.59 SMITH, AMY Mileage Reimbursement 022800 GOLF ADMINISTR MILEAGE < *> $80.59* 208385 03/07/00 $33.82 Snap - On Tools Can Holder, Socket 21531084 EQUIPMENT OPER TOOLS 5410 < *> $33.82* 208386 03/07/00 $2,548.60 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 103730 YORK SELLING CST OF GDS BEE 03/07/00 $844.80 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 103731 50TH ST SELLIN CST OF GDS BEE 03/07/00 $22.70 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 407176 50TH ST SELLIN CST OF GDS MIX 03/07/00 $24.40 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 407177 YORK SELLING CST OF GDS MIX 03/07/00 $548.85 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 103916 50TH ST SELLIN CST OF GDS BEE 03/07/00 $1,330.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 103917 YORK SELLING CST OF GDS BEE 03/07/00 $12.20 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 407191 50TH ST SELLIN CST OF GDS MIX 03/07/00 $3,365.10 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 104124 YORK SELLING CST OF GDS BEE 03/07/00 $1,222.20 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 104125 50TH ST SELLIN CST OF GDS BEE 03/07/00 $10.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 407501 50TH ST SELLIN CST OF GDS MIX 03/07/00 $64.70 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 407502 YORK SELLING CST OF GDS BEE < *> $9,994.80* 208387 03/07/00 $489.90 SPECIALIZED GRAPHICS Door Tags 4849 METER READING GENERAL SUPPLI 5313 < *> $489.90* 208388 03/07/00 $368.75 Specialty.Technical Publ Vehicle Maint. Guide 610955 EQUIPMENT OPER GENERAL SUPPLI 5615 < *> $368.75* 208389 03/07/00 $50.92 SPECKMAN, GAIL Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO 03/07/00 $300.00 SPECKMAN, GAIL Teaching AC 022500 ART CENTER ADM PROF SERVICES 208390 03/07/00 $44.72 Speedway SuperAmerica LL Gas 022100 EQUIPMENT OPER GENERAL SUPPLI < *> $44.72* 208391 03/07/00 $125.94 SPS Pipe 3427538 PUMP & LIFT ST REPAIR PARTS 5459 03/07/00 $516.36 SPS Repairs 3428377 ARENA BLDG /GRO CONTR REPAIRS 8003 03/07/00 $24.95 SPS Pipe Compound, Nipple 3431071 PUMP & LIFT ST REPAIR PARTS 5490 03/07/00 $33.38 SPS Nipples 3431072 PUMP & LIFT ST REPAIR PARTS 5490 < *> $700.63* 208392 03/07/00 $1,564.42 SRF CONSULTING GROUP INC Consulting. Design Sry 3268 -10 W 77TH ST PENT CIP 03/07/00 $3,453.99 SRF CONSULTING GROUP INC Traffic Calming Study 3564 -5 CONTINGENCIES PROF SERVICES < *> $5,018.41* 208393 03/07/00 $75.00 Stolee, Mary Class Refund 020300 ART CNTR PROG REGISTRATION F < *> $75.00* 208394 03/07/00 $35.00 Stouten, Jackie Art for Kids .3 -9 -00 022400 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 208395 03/07/00 $608.50 STREICHERS. Equipmt. Maintenance 148918.1 POLICE DEPT. G EQUIP MAINT 3126 03/07/00 $29.33 STREICHERS General Supplies - Co 150735.1 POLICE DEPT. G GENERAL SUPPLI 3129 COUNCIL CHECK SISTER 01 -MAR -2000 (16: page 31' CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------------------------------------.---- 208395 03/07/00 $40.50 STREICHERS General Supplies 150882.1 POLICE DEPT. G GENERAL SUPPLI 3129 03/07/00 $10.54 STREICHERS General Supplies 150882.2 POLICE DEPT. G GENERAL SUPPLI 3129 03/07/00 $28.70 STREICHERS Uniform Allowance 151424.1 POLICE DEPT. G UNIF ALLOW 3136 03/07/00 $39.95 STREICHERS Uniform Allowance (Ni 151639.1 POLICE DEPT. .G UNIF ALLOW 3141 < *> $757.52* 208396 03/07/00- $160.00 STRUZYK, JOSEPH Reimbursement - Work 021800 FIRE DEPT. GEN UNIF ALLOW < *> $160.00* 208397 03/07/00. $7.59 SUBURBAN CHEVROLET Windshield Weatherstr 102175CV EQUIPMENT OPER REPAIR PARTS 5396 03/07/00 $191.15 SUBURBAN CHEVROLET Labor, Parts - City V CVCS3660 EQUIPMENT OPER REPAIR PARTS < *> $198.74* 208398 03/07/00 $312.81 SUBURBAN PROPANE LP Fuel 021600, ARENA ICE MAIN OFFICE SUPPLIE 8059 < *> $312.81* 208399 03/07/00 $492.03, SUBURBAN TIRE & AUTO Tires 128,282 EQUIPMENT OPER TIRES & TUBES 5524 < *> $492.03* 208400 03/07/00 $364.00 SULLIVAN, MONICA Prof. Serv. AC 022500 ART CENTER ADM PROF.SERVICES < *> $364.00* 208401 03/07/00 $58.40 Sun Newspapers Publish Public Hearin 294120 ADMINISTRATION ADVERTISING LE 03/07/00 $53.40 Sun Newspapers Publish Public Hearin 296198 ADMINISTRATION ADVERTISING LE 03/07/00 $767.20 Sun Newspapers Publish Ord 2000 -1 296506 ADMINISTRATION ADVERTISING LE 03/07/00 $145.60 Sun Newspapers Publish Ord 2000 -.3 296507 ADMINISTRATION.ADVERTISING LE 03/07/00 $46.20 Sun Newspapers Publish Ord 2000 -2 296508 ADMINISTRATION ADVERTISING LE 03/07/00 $94.30 Sun Newspapers Ad for Bid Parks 299367 ADMINISTRATION ADVERTISING LE < *> $1,165.10* 208402 03/07/00 $1,610.59 SUNDE LAND SURVEYING.INC Easment Descriptions 2536 W 77TH ST PENT CIP < *> $1,610.59* 208403 03/07/00 $872.00 SUNDIN, ROSALIE Media Prof. Serv. AC 022500' ART CENTER ADM PROF SERVICES < *> $872.00* 208404 03/07/00 $308.38 Superior Shores Conferen Prof. Serv. - Worksho 022500 ART CENTER ADM PROF SERVICES < *> $308.38* 208405 03/07/00 $100.00 SWANSON, HAROLD Police Service 030700 RESERVE PROGRA CONTR SERVICES < *> $100.00* 208406 03/07/00 $53.24 TARGET Coffee Pot 95837 SPECIAL ACTIVI GENERAL SUPPLI < *> $53.24* 208407 03/07/00 $50.61 TERMINAL SUPPLY CO Electrical Components 15355 -00 EQUIPMENT OPER REPAIR PARTS 5408 03/07/00 $180.30 TERMINAL SUPPLY CO Shrink Terminals 16568 -00 EQUIPMENT OPER REPAIR PARTS 5541 03/07/00 $12.46 TERMINAL SUPPLY CO Packard Products 16568 -01 EQUIPMENT OPER GENERAL SUPPLI 5541 < *> $243.37* 208408 03/07/00 $469.67 TERRY ANN SALES CO Tubs for Range Balls 2316 GOLF DOME RANGE BALLS 6426 < *> $469.67* 208409 03/07/00 $422.82 Thoele, Donna Refund - Overpaid Uti 022400 UTILITY PROG ACCOUNTS.REC. < *> $422.82* COUNCIL CHECK REGISTER O1 -MAR -2000 (16:28) page 32 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------_---------------------------------------------------------------------------------- 208410 03/07/00 $13,494.26 THOMSEN- NYBECK Prosecuting 141639 - LEGAL SERVICES PROF SERVICES < *> $13,494.26* 208411. 03/07/00 $1,932.40 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 184883 VERNON SELLING CST OF GDS BEE 03/07/00 $12.10 THORPE DISTRIBUTING COMP COST OF GOODS SOLD MI 184884 VERNON SELLING CST OF GDS MIX 03/07/00 $43.00 THORPE DISTRIBUTING COMP Beer 185405 GRILL CST OF GDS BEE 6345 03/07/00 $1,427.10 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 185449 VERNON SELLING CST OF GDS BEE 03/07/00 $24.20 THORPE DISTRIBUTING COMP COST OF GOODS SOLD MI 185450 VERNON SELLING CST OF GDS MIX 03/07/00 $85.45 THORPE DISTRIBUTING COMP Beer 185515 GRILL CST OF GDS BEE 6345 03/07/00 $4,511.95 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 186020 VERNON SELLING CST OF GDS BEE 03/07/00 $15.95 THORPE DISTRIBUTING. COMP COST OF GOODS SOLD MI 186020 VERNON SELLING CST OF GDS MIX 03/07/00 $159.10 THORPE DISTRIBUTING COMP COST OF GOODS SOLD MI 186021 VERNON SELLING CST OF GDS MIX < *> $8,211.25* - 208412 03/07/00 $1,242.12 TITLEIST Golf Balls 2777001 PRO SHOP COST OF GDS -PR 6210 03/07/00 $292.40 TITLEIST Golf Balls 2781641 PRO SHOP COST OF GDS -PR 6210 03/07/00 $158.87 TITLEIST Golf Balls 2781991 PRO SHOP COST OF GDS -PR 6210 < *> $1,693.39* 208413 03/07/00 $44.89 TODD, DARRELL Postage Reimbursement 021500 CENT SVC GENER POSTAGE < *> $44.89* 208414 03/07/00 $5.15 TOLL GAS & WELDING SUPPL Welding Cylinders 01/31/00 CENTENNIAL LAK GENERAL SUPPLI CONTRACT 03/07/00 $253.90 TOLL GAS & WELDING SUPPL Acetylene, Cylinders 419722 PUMP & LIFT ST GENERAL SUPPLI 5425 < *> $259.05* 208415 03/07/00 $100.00 TOWGAS, FRANK Magic Show 3 -16 -00 022400 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 208416 03/07/00 $985.13 Turtle Bay Building Sery Monthly Housekeeping 000218 POOL TRACK GRE PROF SERVICES CONTRACT. < *> $985.13* 208417 03/07/00 $150.00 Twin Cities Golf Organiz Advertising 00 -101 GOLF DOME ADVERT OTHER < *> $150.00* 208418 03/07/00 $1,137.33 TWIN CITY GARAGE DOOR CO Repair to Garage Door 093823 CENTENNIAL LAK CONTR REPAIRS 2024 < *> $1,137.33* 208419 03/07/00 $38.75 TWIN CITY OXYGEN CO Oxygen 528043 FIRE DEPT. GEN FIRST AID SUPP 3700 03/07/00 $49.75 TWIN CITY OXYGEN CO Oxygen 529358 FIRE DEPT. GEN FIRST AID SUPP 3700 < *> $88.50* 208420 03/07/00 $36.27 U S BANCORP Misc. Charges 022300 PW BUILDING GENERAL SUPPLI < *> $36.27* 208421 03/07/00 $483.95 U S BANCORP Uniform Pants - Fire 022500 FIRE DEPT. GEN UNIF ALLOW < *> $483.95* 208422 03/07/00 $390.92 U.S. Filter /Waterpro General Supplies 0346527 ARENA BLDG /GRO GENERAL SUPPLI 8039 < *> $390.92* 208423 03/07/00 $805.00 UNDIS, PAT Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $805.00* 208424 03/07/00 $910.08 UNIFORMS UNLIMITED General.Uniform Acct. 020200 POLICE DEPT. G UNIF ALLOW COUNCIL CHECK . SISTER 01 -MAR -2000 (16:. page 33 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208424 03/07/00 $200.41 UNIFORMS UNLIMITED General Supplies.Acct 020200 POLICE DEPT. G GENERAL SUPPLI 03/07/00 $561.82 UNIFORMS UNLIMITED Reserves /Explorers 020200 RESERVE PROGRA UNIF ALLOW < *> $1,672.31* 208425 03/07/00 $48.35 United Electric Lock Pad 51709500 BUILDING MAINT REPAIR PARTS 5477 < *> $48.35* 208426 03/07/00 $313.04 UNITED HORTICULTURAL SUP Ice Melt 0360524 STREET REVOLVI GENERAL SUPPLI 5493 03/07/00 $313.23 UNITED.HORTICULTURAL SUP Snow Melt 0360539 STREET REVOLVI GENERAL SUPPLI 5571 < *> $626.27* 208427 03/07/00 $6,070.50 United Rotary Brush Corp Broomstock 108815 STREET CLEANIN BROOMS 5477 < *> $6,070.50* 208428 03/07/00 $2,345.95 UNITED STORES Uniform Purchases 01/31/00 GENERAL MAINT LAUNDRY 03/07/00 $2,511.32 UNITED STORES Uniform Purchases 01/31/00 PUMP & LIFT ST LAUNDRY 03/07/00 $239.90 UNITED STORES Uniform Purchases 1/31/00 GENERAL MAINT LAUNDRY 03/07/00 $271.13 UNITED STORES Uniform Purchases JAN 31 S GENERAL MAINT LAUNDRY 03/07/00 $229.93 UNITED STORES Uniform Purchases JAN 31 S PUMP & LIFT ST LAUNDRY 03/07/00 $402.37 UNITED STORES Uniform Purchases JAN 31 S EQUIPMENT OPER LAUNDRY 03/07/00 $3,413.00 UNITED STORES Uniform Purchases JAN 31 S BUILDING MAINT LAUNDRY < *> $9,413.60* 208429 03/07/00 $465.00 UNIVERSITY OF MINNESOTA Tree School 022300 TREES & MAINTE CONF & SCHOOLS 5236 03/07/00 $200.00 UNIVERSITY OF MINNESOTA Tree School 022400 TREES & MAINTE CONF & SCHOOLS 5236 03/07/00 $100.00 UNIVERSITY OF MINNESOTA Tree School 02 -29 TREES & MAINTE CONF & SCHOOLS 5236 03/07/00 $100.00 UNIVERSITY OF MINNESOTA Tree School 02/29 TREES & MAINTE CONF & SCHOOLS 5236 03/07/00 $100.00 UNIVERSITY OF MINNESOTA Tree School 022900 TREES & MAINTE CONF & SCHOOLS 5236. < *> $965.00* 208430 03/07/00 $1,070.00 URDAHL, CATHERINE NELSON Professional Service 020400 PARK ADMIN. PROF SERVICES < *> $1,070.00* 208431 03/07/00 $142.40 US FOODSERVICES INC Food 625114 CENTENNIAL LAK COST OF GD SOL 2026 03/07/00 $111.72 US FOODSERVICES INC Popcorn 625678 CENTENNIAL LAK COST OF GD SOL 2032 < *> $254.12* 208432 03/07/00 $25.00 USTA USTA Membership 022900 TENNIS INSTRUC DUES & SUBSCRI < *> $25.00* 208433 03/07/00 $33.18 Vallen Safety Supply Com Light Sticks 3196405 EQUIPMENT OPER GENERAL SUPPLI 5457 03/07/00 $69.79 Vallen Safety Supply Com Flares 3200811 GENERAL MAINT GENERAL SUPPLI 5362 03/07/00 $86.57 Vallen Safety Supply Com Life Jackets 3212679 GENERAL MAINT SAFETY EQUIPME 5362 < *> _ $189.54* 208434 03_/07/00 $33.38 Vermeer of Minnesota Chute, Washe, Spring 107036 EQUIPMENT OPER REPAIR PARTS 5525 < *> $33.38* 2084'35 03/07/00 $611.20 VESSCO Pump & Break Box 20726 WATER TREATMEN.REPAIR PARTS 5557 < *> $611.20* 208436 03/07/00 $463.95 Viking Industrial Center Safety Equipment 59846 BUILDING MAINT SAFETY EQUIPME 5230 03/07/00 $33.16 Viking Industrial Center Golf Car Eyewash Stat 60016 GOLF CARS GENERAL SUPPLI 6516 < *> $497.11* COUNCIL CHECK REGISTER 01 -MAR -2000 (16:28) page 34 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 208437 03/07/00 $2,204.80 VineNet International In COST OF GOODS SOLD WI 435 50TH ST SELLIN CST OF GD WINE < *> $2,204.80* 208438 03/07/00 $29.36 VOGT HEATING & AIR CONDT Canceled Permit #687 022200 GENERAL FD PRO. BUILDING PERMI < *> $29.36* 208439 03/07/00 $93.19 Voss Lighting Wedge Lamps, Floursce 2060274- VERNON OCCUPAN REPAIR PARTS 5574 03/07/00 $93.19 Voss Lighting REPAIR PARTS 2060274- 50TH ST OCCUPA REPAIR PARTS 03/07/00 $93.20 Voss Lighting REPAIR PARTS 2060274- YORK OCCUPANCY REPAIR PARTS < *> $279.58* 208440 03/07/00 $100.00 WALSH, WILLIAM Police Service 030700 RESERVE PROGRA CONTR SERVICES < *> $100.00* 208441 03/07/00 $35.49 WATERSTREET, JOAN M Clothing Allowance Re 022800 POLICE DEPT. G UNIF ALLOW < *> $35.49* 208442 03/07/00 $648.00 WENZEL, KENNETH Prof. Serv. AC 022500 ART CENTER ADM PROF SERVICES < *> $648.00* 208443 03/07/00 $904.68 WERRE, JIM Reimbursement Exp.- P 022400 PRO SHOP MEETING EXPENS < *> $904.68* 208444 03/07/00 $257.29 WEST WELD SUPPLY CO. Twin Hose, Bench Whee 29406 EQUIPMENT OPER WELDING SUPPLI 5531 03/07/00 $55.34 WEST WELD SUPPLY CO. Drill Bits, Helmet 29562 EQUIPMENT OPER GENERAL SUPPLI 5564 < *> $312.63* 208445 03/07/00 $230.79 WESTSIDE EQUIPMENT Repair Breakaways (Di 0004306- PW BUILDING REPAIR PARTS 5426 < *> $230.79* 208446 03/07/00 $146.89 WILLIAMS STEEL Spray Paints 896060 -0 EQUIPMENT OPER GENERAL SUPPLI 5485 03/07/00 $79.41 WILLIAMS STEEL Rope 894920 -0 PUMP & LIFT ST GENERAL SUPPLI 5367 < *> $226.30 *_ 208447 03/07/00 $62.13 WILSON SPORTING GOODS CO Gloves 2196287 GOLF DOME ADVERT OTHER 6209 03/07/00 $134.74 WILSON SPORTING GOODS CO Gloves 2197255 GOLF DOME ADVERT OTHER 6209 < *> $196.87* 208449 03/07/00 $839.60 WINE COMPANY, THE COST OF GOODS SOLD WI 034927 VERNON SELLING CST OF GD WINE 03/07/00 $1,506.05 WINE COMPANY, THE COST OF GOODS SOLD WI 034928 50TH ST SELLIN CST OF GD WINE 03/07/00 $2,132.90 WINE COMPANY, THE COST OF GOODS SOLD WI 034929 YORK SELLING CST OF GD WINE 03/07/00 - $90.33 WINE COMPANY, THE COST OF GOODS SOLD WI 035007 50TH ST SELLIN CST OF GD WINE 03/07/00 -$4.00 WINE COMPANY, THE COST OF GOODS SOLD WI 035086 YORK SELLING CST OF GD WINE 03/07/00 $135.00 - WINE COMPANY, THE COST OF GOODS SOLD BE 035288, VERNON SELLING CST OF GDS BEE 03/07/00 $1,192.35 WINE COMPANY_ THE COST OF GOODS SOLD WI 035295 YORK SELLING CST OF GD WINE 03/07/00 $178.70 WINE COMPANY, THE COST OF GOODS SOLD WI 035306 YORK SELLING CST OF GD WINE 03/07/00 $297.40 WINE COMPANY, THE COST OF GOODS SOLD WI 035338 VERNON SELLING CST OF GD WINE 03/07/00 - $122.70 WINE COMPANY, THE COST OF GOODS SOLD WI 035366 YORK SELLING CST OF GD WINE 03/07/00 - $92.95 WINE COMPANY, THE COST OF GOODS SOLD WI 035391 YORK SELLING CST OF GD WINE 03/07/00 $70.00 WINE COMPANY, THE COST OF GOODS SOLD BE 035611 YORK SELLING CST OF GDS BEE 03/07/00 $2,638.00 WINE COMPANY, THE COST OF GOODS SOLD WI 035676 50TH ST SELLIN CST OF GD WINE 03/07/00 $281.40 WINE COMPANY, THE COST OF GOODS SOLD WI 035684 VERNON SELLING CST OF GD WINE 03/07/00 $1,136.35 WINE.COMPANY, THE COST OF GOODS SOLD WI 035685 YORK SELLING CST OF GD WINE < *> $10,097.77* COUNCIL CHECK — jISTER 01 -MAR -2000 (16:_ , page 35 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------=---------------------------------------------------------------------------------- 208451 03/07/00 $609.63 WINE MERCHANTS COST OF GOODS SOLD WI 25848 YORK SELLING CST OF GD WINE 03/07/00 $1,076.97 WINE.MERCHANTS COST OF GOODS SOLD WI 25978 50TH ST SELLIN CST OF GD WINE 03/07/00 $531.14 WINE MERCHANTS COST OF GOODS SOLD WI 25979 YORK SELLING CST OF GD WINE 03/07/00 $551.80 WINE MERCHANTS COST OF GOODS SOLD WI 25980 VERNON SELLING CST OF GD WINE 03/07/00 $320.07 WINE MERCHANTS COST OF GOODS SOLD WI 26216 50TH ST SELLIN CST OF GD WINE 03/07/00 $320.07 WINE MERCHANTS COST OF GOODS SOLD WI 26217 YORK SELLING CST OF GD WINE 03/07/00 $213.38 WINE MERCHANTS COST.OF GOODS SOLD WI 26218 VERNON SELLING CST OF GD WINE 03/07/00 $326.38 WINE MERCHANTS COST OF GOODS SOLD WI 26256 50TH ST SELLIN CST OF GD WINE 03/07/00 $102.52 WINE MERCHANTS COST OF GOODS SOLD WI 26257 YORK SELLING CST OF GD WINE 03/07/00 $518.63 WINE MERCHANTS COST OF GOODS SOLD WI 26258 VERNON SELLING CST OF GD WINE 03/07/00 - $493.95 WINE MERCHANTS COST OF GOODS SOLD WI 9915 YORK SELLING CST OF GD WINE 03/07/00 $462.79 WINE MERCHANTS COST OF GOODS SOLD WI 26522 50TH ST SELLIN CST OF GD WINE 03/07/00 $88.69 WINE MERCHANTS COST OF GOODS SOLD WI 26523 YORK SELLING CST OF GD W.INE < *> $4,628.12* 208452 03/07/00 $92.60 WINSTAR BROADBAND SERVIC Grant - CDPD 151711 COPS MORE GRAN EQUIP REPLACEM < *> $92.60* 208453 03/07/00 $165.00 WMCL Center for Professi Continuing Ed ( Kane) 022300 POLICE DEPT. G CONF & SCHOOLS < *> $165.00* 208454 03/01/00 $21.45 WOIT, DIANE Art Work Sold at EAC 021600 ART CNTR PROG SALE OF ART WO < *> $21.45* 208455 03/07/00 $192.00 Wolfe, Kay Prof. Serv. AC 022500 ART CENTER ADM PROF SERVICES < *> $192.00* 208456 03/07/00 $462.92 WOOLDRIDGE, MARY Travel Expense - PGA 021000 PRO SHOP MEETING EXPENS < *> $462.92* 208457 03/07/00 $448.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 90376 VERNON SELLING CST OF GD WINE 03/07/00 $430.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 90378 YORK SELLING CST OF GD WINE 03/07/00 $780.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 90463 50TH ST SELLIN CST OF GD WINE 03/07/00 $384.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 90521 YORK SELLING CST OF GD WINE 03/07/00 $85.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 90614 VERNON SELLING CST OF GD WINE 03/07/00 $323.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 90615 YORK SELLING CST OF GD WINE 03/07/00 $613.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 90849 VERNON SELLING CST OF GD WINE 03/07/00 $1,452.50 WORLD CLASS WINES INC COST OF GOODS SOLD WI 90850 YORK SELLING CST OF GD WINE < *> $4,515.50* 208458 03/07/00 $100.00 WROBLESKI, HENRY Police Service 030700 RESERVE PROGRA CONTR SERVICES < *> $100.00* 208459 03/07/00 $90.00 Wyrick, David Teaching AC 022500 ART CENTER ADM PROF SERVICES < *> $90.00* 208460 03/07/00 $745.00 Xerox Corporation Copier Rental 07348901 CENT SVC GENER EQUIP RENTAL 3413 < *> $745.00* 208461 03/07/00 $313.08 ZARNOTH BRUSH WORKS INC Brushes 72690 CENTENNIAL LAK GENERAL SUPPLI 2025 < *> $313.08* 208462 03/07/00 $100.40 ZEE MEDICAL SERVICE First Aid Supplies 54163104 ED ADMINISTRAT SAFETY EQUIPME 2285 03/07/00 $95.54 ZEE MEDICAL SERVICE First Aid Supplies 54065149 MAINT OF COURS GENERAL SUPPLI 6517 03/07/00 $177.86. ZEE MEDICAL SERVICE First Aid Supplies 54163210 ED ADMINISTRAT SAFETY EQUIPME CONTRACT COUNCIL CHECK REGISTER O1 -MAR -2000 (16:28) page 36 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------=--------------------------------------------------------------------------------------- <*> $373.80* $999,379.55* COUNCIL CHECK -,-AMARY O1 -MAR -2000 (16. -) page 1 -------------------------------------------------------------------------------------,----------------------------------------------- FUND # 10 GENERAL FUND $317,149.05 FUND # 12 COMMUNICATIONS $2,327.73 FUND # 15 WORKING CAPITAL $2,892.51 FUND # 23 ART CENTER $18,534.96 FUND # 25 GOLF DOME FUND $1,637.52 FUND # 26 SWIMMING POOL FUND $267.00 FUND # 27 GOLF COURSE FUND $26,208.35 FUND # 28 ICE ARENA FUND $14,111.27 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $13,032.46 FUND # 40 UTILITY FUND $311,153.62 FUND # 50 LIQUOR DISPENSARY FUND $281,032.06 FUND # 60 CONSTRUCTION FUND $11,033.02 $999,379.55* 511 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, February 22, 2000, 7:00 P.M. Room 350, Edina Community Center 0 AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of February 7, 2000 HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION ( *SEE ATTACHED DETAIL.) STUDENT PRESENTATION - POPS Concert ACTION Page 281 Personnel Recommendations 512 -514 282 Expenditures Payable on February 22, 2000 515 283 Proposed Transportation Fund Budget, 2000 -2001, 516 appended 284 Proposed Capital Fund Budget, 2000 -2001, appended 517 85 Proposed Technology Bond Fund Budget, 2000-2001, appended 518 286 Transfer of Local Collaborative Time Study Funds 519 287 Appointments to the Edina Community Council 520 CONSENT 288 Community Education Services Personnel 521 Recommendations 289 Gift from Dr. David Berman 522 290 Gift from the French Immersion Parent Organization 523 HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM THE PUBLIC ON ANY ISSUE ( *SEE ATTACHED DETAIL.) DISCUSSION 291 Class Size Guidelines and Staffing Considerations, 524 -525 2000 -2001 - Dr. Christine Weymouth, Dr. Terry Tofte 10REPORT Edina Education Fund Science Education Task Force INFORMATION 292 Concert Choir Tour 2000 526 293 Bel Canto Tour 2000 527 s Adjournment * Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify himself /herself and the group represented, if any. He /She shall then state the reason for addressing the Board and shall be limited in time at the discretion of the Board chair. Individual employees of the School District or representatives of employee organizations shall have utilized administrative procedures before making a request to address the Board. 1 11 "Uh Sw i February 11, 2000 Dear U S WEST Customer: As you may have heard, unprecedented demand Within the region served by the 612 area code has created a shortage of available telephone numbers. To remedy this problem, the Minnesota Public Utilities Commission ordered that the 612 area code be split into three different area codes — 612, 763 and 952. This change will take place on February 27, 2000 In order to give you a chance to get accustomed to the change, a transition period will last until January 14, 2001. am writing to ensure you know how this change will affect you. Here are the most important things you need to know: For the most part, the new area code boundary lines will follow community boundary lines. This means: - If your telephone service is working at an address within St. Louis Park or Edina, you will have the new 952 area code. - If your telephone service is working at an address within the city limits of Minneapolis, you will keep the 612 area code. However, due to technical reasons, 952 will temporarily appear as your area code on your U S WEST bill. After-we have completed all the work associated with this area code change, your correct 612 area code will appear on your bill. 2. To complete a local telephone call between area codes, it will be necessary I to dial ten digits — the three -digit area code plus the seven -digit telephone number. Do not dial a "1 " or "O" before the ten -digit number. This ten -digit dialing pattern is the same as that used today for local calls between the 612 and 651 area codes. Long distance charges do not apply on ten -digit local calls. During the transition period between February 27, 2000 and January 14, 2001, callers will be able to use either the new or old area code and either the seven -digit or ten -digit local dialing pattern to complete a call. Mandatory use of the new area codes will begin on January 14, 2001. 1 r If you have a new area code, you should use the transition period to notify those people who call you. Also, make plans to change your area code on any printed materials, such as stationery and check blanks. In addition, you may need to reprogram automatic dialers, fax machines and computer modems. A map showing the new area code boundaries is attached. Additional information is also available through the following sources: U S WEST's website provides answers to the most frequently asked questions and includes a complete list of prefixes (the first three digits of a telephone number) affected by this area code change. www.uswest.com /areacodes. • Through U S WEST's free Fax -On- Demand service, you can have a complete list of prefixes involved in this area code change sent directly to your fax machine. Call 1- 800 - 450 -6267 and follow the voice prompts. For other questions, residential customers can contact a U S WEST service representative by calling 1- 800 - 244 -1111. Small business customers should call 1- 800 - 603 -6000. Large business and government customers should call 1- 800 - 552 -1104. Thank you for taking the time to review this important information. Please be assured that we at U S WEST value your business and will do everything possible to ensure a smooth area code transition. Sincerely, George Blackwell Manager - Public Affairs Attachment CITY OF EAST BETHEL Lo o March 1, 2000 Lt. Greg Smegal Edina Fire Dept. 6250 Tracy Ave. Edina, MN 55436 CITY Of EAST BETHEL 2241 221 st Ave. N. E. East Bethel; ;MIS 55011 (612) 434 -9569 ® Fax (612) 434 -9575 RE: Thanks to a Hero at Accident/Fire at 221 ` Ave. & Hwy. 65 Dear Greg, It has been brought to our attention that due to your quick responsive action at the accident and fire call this morning while on your way to work that you were primary in saving a person's life. We thank you for your assistance. Too often, we are neglectful of thanking (or not aware of the specifics) the great volunteers that are heroes in our community. These heroes include our own fire fighters as well as yourself and we are grateful for the jobs you do, on or off duty, as a fire fighter. It is my understanding that with your prompt response, you knocked down the fire temporarily with your personal fire extinguisher, providing time for our fire department to get there with the equipment needed to extricate the injured person. The car fire started up again, but the injured person was already removed from the car. Thank you again. Sincerely, Slierri Anderson City Clerk/Treasurer CC: Edina Fire Dept. East Bethel Fire Dept. Edina City Council Members f LEAGUE OF WOMEN VOTERS OF EDINA lie March 3, 2000 Members of the City Council Members of the Board of Education, District 273 Mr. Ken Dragseth, Superintendent Mr. Gordon Hughes, City Manager Mr. Dennis Maetzold, Mayor Dear City and School officials: On behalf of the Board of the League of Women Voters of Edina, I. urge you to welcome citizen input into the process for determining the scope and cost of the Bond Levy proposal for improved athletic facilities. The League of Women Voters is concerned that citizen involvement in the process has not been adequate. The League's own study of community facilities, in addition to its sponsorship of Town Meetings in 1998, revealed some of the needs as well as the interest by individual organizations in improvements. At this time, there is no complete proposal that has been made public. The mixture of private as well as public funding of the capital improvements and their maintenance have not been determined. Due to the time constraints required to place the issue on the ballot and cost for a special election this spring, the League of Women Voters of Edina requests that you allow more time for input by citizens, time for a community -wide evaluation of the plan's components, and placement on the General Election ballot in November, 2000. I look forward to your reply. Sincerely, Andy Otness, President 5433 Kellogg Ave. So. Edina, MN. 55424 952- 922 -5165 e -mail: Fotness @aol.com The League of Women Voters of Edina, a nonpartisan political organization, encourages the informed and active participation of citizens in government and influences public. policy through education and advocacy.