HomeMy WebLinkAbout2000-05-02_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MAY 2, 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 April 18, 2000
Rollcall II. PAYMENT OF CLAIMS - as per pre -list dated 4/26/2000, TOTAL: $4,894.15
III. ADJOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES - Regular Minutes of April 18, 2000 and Board of Review of
April 18, 2000
II. PUBLIC HEARING OF PROPOSED IMPROVEMENTS - Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes
to proceed, action by resolution. 3/5 favorable rollcall vote of all members of the Council
required to pass if improvement is petitioned for; 4/5 favorable rollcall vote required if no
petition
Rollcall A. STREET REHABILITATION PROJECT IMPROVEMENT A -189 - SCHOOL ROAD, RUTH
DRIVE. & W. 62ND STREET
III. 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.
Rollcall A FINAL DEVELOPMENT PLAN Fairview Southdale Hospital, 6401 France Avenue
South, Building Expansion And Parking Ramp - CONTINUED FROM 4/18/00
Rollcall B. CONDITIONAL USE PERMIT PARKING STRUCTURE 6400 FRANCE AVENUE
Fairview Southdale Hospital, 6401 France Avenue South, - CONTINUED FROM
4/18/00
* C. PRELIMINARY REZONING AND OVERALL DEVELOPMENT PLAN -
Opus /Clark - Grandview Square - CONTINUED TO 5/16/00
Rollcall
Rollcall
Agenda/ Edina City Council
May 2, 2000
Page 2
IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading:
Favorable rollcall vote of all Council members to pass. Waiver of Second Reading: 4/5
favorable rollcall of all members of Council to pass.
A. ORDINANCE NO. 2000-5 - Ordinance Amending Section 450 Swimming Pools
V. AWARD OF BID
A. Year 2000 Sanitary Sewer Improvement, Contract 00 -1, Continued to May 18, 2000
B. Country Club Area Storm Sewer STS -253, Contract 00 -6
C. Public Works, Emulsified Asphalt - CRS2
D. Aquatic Vegetation Control
VI. RECOMMENDATIONS AND REPORTS
A. Appeal of Administrative Penalty Case No. 00- 005040, Two Guy From Italy
B. Appeal of Administrative Penalty Case No. 00- 005031, Daniel's, Italian Restaurant
C. Appeal of Administrative Penalty Case No. 00- 005039, Eden Avenue Grill
D. Receive Recycling Report Regarding Contract vs. Subscription Services
E. Set Hearing Date Referendum Projects (5/16/00)
VII. COMMUNICATIONS AND PETITIONS
VIII. CONCERNS OF RESIDENTS
IX. INTERGOVERNMENTAL ACTIVITIES
X SPECIAL CONCERNS OF MAYOR AND COUNCIL
XI. MANAGER'S MISCELLANEOUS ITEM
XII. FINANCE
A. PAYMENT OF CLAIMS As Per Pre -List Dated 4/26/2000 TOTAL: $909,840.54and for
Confirmation of Payment of Claims as Per Pre -List Dated 4/26/00 TOTAL: $521,745.19
SCHEDULE OF UPCOMING MEETINGS
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
Tues
Jul 4
INDEPENDENCE DAY OBSERVED - City Hall Closed
Wed
Jul 5
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBER
Tues
Jul 18
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Aug 1
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Aug 15
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
APRIL 18, 2000 - 7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Faust, Johnson, Kelly and Chair
Maetzold.
CONSENT AGENDA APPROVED Motion made by
seconded 'by- Commissioner Johnson approving
Redevelopment Authority Agenda as presented.
Rollcall:
Ayes: Faust, Johnson, Kelly, Maetzold
Motion carried.
Commissioner Kelly and
the Edina Housing and
*MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND
REDEVELOPMENT AUTHORITY FOR APRIL 4, 2000, APPROVED Motion made by
Commissioner Kelly and seconded by Commissioner Johnson approving the
Minutes of the Regular Meeting of the Edina Housing and Redevelopment
Authority for April 4, 2000.
Motion carried on rollcall vote - four ayes.
.CLAIMS PAID Motion made by Commissioner Johnson approving the Check
Register dated April 12, 2000, and consisting of one page totaling $90,769.34.
Commissioner Kelly seconded the motion.
Ayes: Faust, Johnson, Kelly, Maetzold
Motion carried.
*RESOLUTION NO. 2000 -01 APPROVED AUTHORIZING SIGNATORY
RESOLUTION FOR EXCEL BANK Motion made by Commissioner Kelly and
seconded by Commissioner Johnson approving the following resolution:
RESOLUTION NO. 2000-01
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
SIGNATORY RESOLUTION
BE IT RESOLVED that persons holding office as Mayor, Manager and Treasurer of
the Edina Housing and Redevelopment Authority, be, and they hereby are
authorized to act for this municipality in the transaction of any banking business
with Excel Bank (formerly known as Americana State Bank of Edina), (hereinafter
referred to as the "Bank ") from time to time and until written notice to the Bank to
the contrary, to sign checks against said accounts, which checks will be signed
by the Mayor, Manager and City Treasurer. The Bank is hereby authorized and
directed to honor and pay any checks against such account if signed as above
described, whether or not said check is payable to the order of, or deposited to
the credit of, the Edina Housing and Redevelopment Authority.
ADOPTED this 18th day of April, 2000.
HRA MINUTES -APRIL 18, 2000
Page two
Ayes: Faust, Johnson, Kelly, Maetzold
Motion carried..
*RESOLUTION NO. 2000 -02 APPROVED AUTHORIZING USE OF FACSIMILE
SIGNATURES BY PUBLIC OFFICIALS Motion made by Commissioner Kelly and
seconded by Commissioner Johnson approving the following resolution:
HRA RESOLUTION NO. 2000-02
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
AUTHORIZING USE OF
FACSIMILE SIGNATURES BY PUBLIC OFFICIALS
RESOLVED that the use of facsimile signatures by the following named persons:
DENNIS, F. MAETZOLD - Mayor
GORDON L. HUGHES - City Manager
JOHN WALLIN - Treasurer
on checks, drafts, warrants, warrant- checks, vouchers or other orders of public
funds deposited in Excel Bank .(formerly known as Americana State Bank of
Edina), be and hereby is approved, and that above said persons may authorize
said depository banks to honor ' any such instrument bearing their facsimile
signature in such form as they may designate and to charge the same to the
account in said depository bank upon which drawn as fully as though it bore their
manually written signature and that instruments so honored shall be wholly
operative and binding in favor of said depository bank although such facsimile
signature shall have been affixed without their authority.
ADOPTED this 18"' day of April, 2000.
Motion carried on rollcall vote four ayes.
There being no further business on the HRA Agenda, Chair Maetzold declared the
meeting adjourned at 7:05 P.M.
Executive Director
2
COUNCIL CHECK ,ISTER 26- APR -2000 (13 page 1
CHECK NO DATE CHECK AMOUNT VENDOR--------- - - - - -- DESCRIPTION - - - - -- INVOICE PROGRAM -- - - - - -- OBJECT- -PO -NUM
----------------=------- ----- - - - - - -- ------------- - - - - -- - - --
13540 05/02/00 $4,894.15 BRW INC. ARCHITECT FEES 267 -0868 CENTENNIAL LAK PRO FEE ARCH /E
< *> $4,894.15*
$4,894.15*
COUNCIL CHECK SUMMARY 26- APR -2000 (13:43) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND # 01 HOUSING & REDEVELOP AUTHOR $4,894.15
$4,894.15*
I;
k
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
APRIL 18, 2000
7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Johnson, Kelly, and Mayor Maetzold.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Kelly and seconded
by Member Johnson approving the Council Consent Agenda as presented.
Rollcall:
Ayes: Faust, Johnson, Kelly, Maetzold
Motion carried.
*MINUTES OF THE REGULAR MEETING OF APRIL 4 2000 AND BOARD OF REVIEW
OF APRIL 10, 2000, APPROVED Motion made by Member Kelly and seconded by
Member Johnson approving the Minutes of the Regular Meeting of April 4, 2000, and
April 10, 2000, Board of Review Minutes.
Motion carried on rollcall vote - four ayes.
*FINAL DEVELOPMENT PLAN FAIRVIEW SOUTHDALE HOSPITAL CONTINUED
TO MAY 2, 2000 Motion made by Member Kelly and seconded by Member Johnson
continuing Final Development Plan for Fairview Southdale Hospital until May 2, 2000.
Motion carried on rollcall vote - four ayes.
*CONDITIONAL USE PERMIT FAIRVIEW SOUTHDALE HOSPITAL CONTINUED TO
MAY 2, 2000 Motion made by Member Kelly and seconded by Member Johnson
continuing Conditional Use Per for Fairview Southdale Hospital until May 2, 2000.
Motion carried on rollcall vote - four ayes.
FINAL REZONING AND FINAL PLAT GRANTED ORDINANCE NO. 850 -A17 AND
RESOLUTION 2000 -47 ADOPTED BRAEWOOD SECOND ADDITON WEST 78TH
STREET, FRAUENSHUH COMPANIES Affidavits of Notice were presented, approved and
ordered placed on file.
Presentation b2y Planner
Planner Larsen noted the Council had granted preliminary rezoning and preliminary plat
approval to the Frauenshuh Companies on February 15, 2000, for property in the
northeastern quadrant of Highways 169 and 494. Mr. Larsen explained the subject property is
approximately 13 acres and zoned Planned Office District, POD -1.
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 districts limit 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. Preliminary approval was conditioned upon the
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Minutes/Edina City Counci]/April 18, 2000
proponent acquiring necessary permits from MnDOT and Nine Mile Creek Watershed
District, which have been granted.
The proponents have submitted plans requesting final rezoning and final plat approval. The
building proposed for Lot 1 would- be seven stories in height and has been increased in --size
to contain a gross floor area of 178,234 square feet. On -site parking has been increased to 743
stalls to support the increased building 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.
Member Faust asked if the frontage road would be completed before the building was
constructed. Mr. Larsen explained .that construction of the. road would begin before the
building, but not be completed until after the building is done.
No public comment was offered.
Motion of Member Johnson, seconded by Member Faust to close the public hearing.
Ayes: Faust, Johnson, Kelly, Maetzold .
Motion carried.
Member Kelly made a motion introducing the following resolution and moving its
adoption:
RESOLUTON NO. 2000-47
APPROVING FINAL PLAT
FOR BRAEWOOD PARK SECOND ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled, "BRAEWOOD PARK SECOND ADDITION", platted by DRF
Holdings LLC, A Minnesota Limited Liability Partnership and presented at the regular
meeting of the City Council on April 18, 2000, be and is hereby granted final plat approval.
Passed and adopted by the Edina City Council this 18th day of April 2000.
Member Johnson seconded the motion.
Rollcall:
Ayes: Faust, Johnson, Kelly, Maetzold
Resolution adopted.
Member Kelly made a motion granting second reading to the following ordinance:
ORDINANCE NO. 850-A17
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850)
BY REZONING PROPERTY TO
Page 2
m
i;
Minutes/Edina City Council/April 18, 2000
PLANNED OFFICE DISTRICT -2 (POD -2)
FROM PLANNED OFFICE DISTRICT -1 (POD -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 Office District -2 (POD -2) is enlarged by the addition of
the following property:
LOT ONE, BLOCK ONE, BRAEWOOD PARK SECOND ADDITION
The extent of the Planned Office District -1 (POD -1) is reduced by removing the
property described above from the Planned Office. District -1."
Section 2. This ordinance shall be in full force and effect upon its passage and
publication.
Passed and adopted this 18th day of April, 2000.
Attest
City Clerk Mayor
Member Johnson seconded the motion.
Rollcall:
Ayes: Faust, Johnson, Kelly, Maetzold
Motion carried.
*PRELIMINARY REZONING AND OVERAL DEVELOPMENT PLAN, GRANDVIEW
SQUARE CONTINUED TO MAY 2, 2000 Motion made by Member Kelly and seconded by
Member Johnson continuing Preliminary Rezoning and Overall Development Plan for
Grandview Square, Ron Clark/Opus Development until May 2, 2000.
Motion carried on rollcall vote - four ayes.
OLINGER RIDGE PRELIMINARY PLAT APPROVED Affidavits of Notice were presented,
approved and ordered placed on file.
Presentation by Planner
Mr. Larsen stated the subject property is a developed single dwelling lot measuring 105,066
square feet in ,area. The property is neck shaped with the bulk of the land located
approximately 200 feet west of Olinger Road. The property has 75 feet of frontage on Olinger
Road with a considerable slope from north to . south. The proposed subdivision would
remove the existing home and plat two new lots.
Mr. Larsen explained that when subdividing property the Edina code measures lot width at a
point 50 feet back from the street. Therefore, each of the new lots would require a lot width
variance because at the point of measurement they are respectively 38 feet and 37 feet.
However, he pointed out both lots measure 121 feet in width, further back at the building
pad. Lot 1 would be 375 feet deep and Lot 2 would be 337 feet deep.
Mr. Larsen added this situation results from the proponent's desire to serve the two new lots
with a shared driveway instead of a new public street. He noted there would be the ability to
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Minutes/Edina City Council/April 18, 2000
provide the necessary right -of -way to construct a normal 30 -foot street and cul de sac.
However, such a street would be very close to the back of the houses on Grove Circle and
would require removal of some of the large pine trees on the northerly portion of the subject
property. The shared driveway concept appears to be a better option in this case.
Mr. Larsen reported that the Planning Commission recommends approval of the preliminary
plat for Olinger Ridge with four conditions: Final plat approval; Subdivision dedication;
Watershed district permit; and Increasing driveway width to 18 feet.
Member Faust asked about drainage from the new lots and why one driveway was
proposed, instead of two? Mr. Larsen stated that the watershed district will review the
drainage, but drainage may not increase or change direction after platting. He explained that
one driveway was proposed to keep the hard surface to a minimum, however, cross
easements would be provided and adequate land existed to allow individual driveways be
built if necessary.
Carla Young, 5210 Malibu Drive, explained she is the proponent, and a new resident to Edina
Ms. Young said she plans to move the existing home. After moving the home, Ms. Young
plans to build a new home on one lot and sell the other.
No public comment was heard.
Motion of Member Johnson, seconded by Member Faust closing the public hearing.
Ayes: Faust, Johnson, Kelly, Maetzold
Motion carried.
Member Johnson made a motion introducing the following resolution and moving its
adoption with four conditions: Final plat approval; Subdivision dedication; Watershed
district permit, and Increasing driveway width to 18 feet:
RESOLUTON NO. 200048
APPROVING PRELIMINARY PLAT
FOR OLINGER RIDGE ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled, "OLINGER RIDGE ADDITION ", platted by Carla Young, and
presented at the regular meeting of the City Council on April 18, 2000, be and is hereby
granted preliminary plat approval.
Passed and adopted by the Edina City Council this 181h day of April 2000.
Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Johnson, Kelly, Maetzold
Resolution adopted.
FINAL DEVELOPMENT PLAN APPROVED, K.E. PETERS BILLIARD SUPPLY, INC. 7.685
PARKLAWN AVENUE Affidavits of Notice were presented, approved and ordered placed
on file.
Page 4
Minutes/Edina City Council/April 18, 2000
Presentation by Planner
Mr. Larsen explained the proponents were asking approval for a 4,500 square foot addition
to the rear of the existing office/ warehouse building located at 7685 Parklawn Avenue. The
building currently contains 25,000 square feet of warehouse space, and 3,000 square feet of
office space. The addition would house a shop for the assembly of pool tables with both the
warehouse area and office space area continuing unchanged. Mr. Larsen said the proponent
indicated his intent to remove the blue paint that exists on the front of the building. He
added that Edina code requires 35 parking space and the proposed plan provides 44 spaces.
Mr. Larsen reported the Planning Commission recommended approval of the final
development plan conditioned upon a watershed district permit.
No public comment was received.
Motion of Member Faust, seconded by member Johnson to close the public hearing.
Ayes: Faust, Johnson, Kelly, Maetzold
Motion carried.
Member Johnson made a motion introducing the following resolution and moving its
adoption conditioned upon obtaining the necessary watershed district permit:
RESOLUTION NO. 2000-49
APPROVING FINAL DEVELOPMENT PLAN
FOR PETERS BILLIARD WAREHOUSE
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final
Development plan dated March 23, 2000, for K.E. Peters Billiard Supply, Inc. on 7685
Parklawn Avenue presented at the regular meeting of the City Council on April 18, 2000,
be and is hereby approved.
Passed and adopted by the Edina City Council this 181h day of April, 2000.
Member Kelly seconded the motion.
Rollcall:
Ayes: Faust, Johnson, Kelly, Maetzold
Resolution adopted.
*BID AWARDED FOR IMPROVEMENT NO. LS -22, CONTRACT 00 -5 (ENG) 6630
DAKOTA TRAIL SANITARY SEWER LIFT STATION Motion made by Member Kelly
and seconded by Member Johnson for award of bid for Improvement No. LS -22, Contract
00 -5 (ENG) 6630 Dakota Trail Sanitary Sewer Lift Station to F. F. Jedlicki, Inc., at
$74,000.00.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR IMPROVEMENT NO. A -096, CONTRACT 004 (ENG) WEST 56TH
STREET, CURB AND GUTTER Motion made by Member Kelly and seconded by Member
Johnson for award of bid for Improvement No. A -096, Contract 004 (ENG) West 56th
Street, Curb and Gutter to Hardrives at $87,642.60.
Motion carried on rollcall vote - four ayes.
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Minutes/Edina City Council/April 18, 2000
*BID AWARDED FOR RETROFITTED ENGINE & PUMP ONTO WATER
DEPARTMENT TANKER TRUCK Motion made by Member Kelly and seconded by
Member Johnson for award of bid for retrofitted engine and pump onto Water Tanker
Truck to recommended low bidder, Ruffridge Johnson at $16,131.00.
Motion carried on rollcall vote - four ayes.
*TRAFFIC SAFETY STAFF REVIEW OF APRIL 3, 2000 APPROVED Motion made by
Member Kelly and seconded by Member Johnson approving the Traffic Safety Staff
Review of April 3, 2000, Section A,1, as follows:
1. -Move the Bus STOP from Ohms Lane to the South West quadrant of 75th Street
and Ohms Lane;
- Put the 10 minute parking back on the east side of Ohms Lane north of the post
office entrance driveway. The original 10 minute slots previously in place
between West 741h Street and the entrance to the post office will not be replaced
for safety reasons.
- Leave in place the 10- minute parking on West 74th Street east of the post office
exit driveway.
- Re- stripe and re- position the centerline on Ohms Lane approaching West 74th
Street allowing easier truck and bus turning from West 74th Street to northbound
Ohms Lane.
2. Ohms Lane from West 72nd Street to West 74th Street be re- striped along with
lane "merge" signs to properly reflect intended use of that road.
3. Written approval required for the installation of 8 A.M. to 6 P.M. parking by
permit only - Monday through Friday, for the west side of France Avenue from
West 47th Street to West 491h Street during the construction of the north ramp at
West 49 1/2 Street subject to County permit and legal review by City Attorney;
and
Sections B and C.
Motion carried on rollcall vote four ayes.
APPEAL OF ADMINISTRATIVE PENALTY FOR DANIEL'S ITALIAN RESTAURANT
AND TWO GUYS FROM ITALY CONTINUED TO MAY 2, 2000 Motion made by
Member Kelly and seconded by Member Faust continuing action of the administrative
penalty appeal for Daniel's Italian Restaurant and Two Guys From Italy until May 2, 2000.
Ayes: Faust, Johnson, Kelly, Maetzold
Motion carried.
*APPEAL OF ADMINISTRATIVE PENALTY EDEN FOR AVENUE GRILL CONTINUED
TO MAY 2, 2000 Motion made by Member Kelly and seconded by Member Johnson
continuing appeal of administrative penalty Eden Avenue Grill until May 2, 2000.
Motion carried on rollcall vote - four ayes.
*RESOLUTION APPROVING TRANSFER OF CONTROL OF KBL CABLESYSTEMS OF
THE SOUTHWEST, INC. Motion made by Member Kelly and seconded by Member
Johnson introducing the following resolution and moving its adoption:
RESOLUTION NO. 2000-46
Page 6
Minutes/Ediina City CounciVApril 18, 2000
APPROVING THE TRANSFER OF CONTROL OF KBL
CABLESYSTEMMS OF THE SOUTHWEST, INC., THE CABLE
TELEVISION FRANCHISEE, RESULTING FROM THE MERGERS OF
SUBSIDIARIES FO TIME WARNER, INC. AND AMERICA ONLINE,
INC. INTO AOL TIME WARNER, INC.
WHEREAS, on or about January 1, 1987, the City of Edina, Minnesota ( "City ") passed and
adopted Ordinance No. 1996 -4, 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, "TWI "); and
WHEREAS, on January 10, 2000, a certain Agreement and Plan of Merger • ( "Merger
Agreement ") was made and entered into by and among TWI and America Online, Inc.
("AOL "); and
WHEREAS, the Merger Agreement contemplates the merging of a to- be- formed TWI
subsidiary and a to -be- formed AOL subsidiary with a parent holding company known as
AOL Time Warner, Inc. ( "AOL Time Warner "); and
WHEREAS, 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, the City has reviewed the proposed mergers, transfer of control, and the legal,
technical, and financial qualifications of AOL Time Warner, and
WHEREAS, based on information obtained and on the reports and information received
by the City from TWI and AOL, the City has found no reason to disapprove of the
proposed transfer of control of the Franchisee to AOL Time Warner.
NOW, THERFORE, the City Council for the City resolves as follows:
1. 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 TWI and AOL.
b) AOL Time Warner of 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, TWO, or the Franchisee, within thirty (30) days of the
date of adoption of this Resolution, reimbursing the City for substantially 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 an right of first refusal which the City may have to
purchase the Franchise, or the cable television system serving the City, but only as
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Minutes/Edina City Council/April 18, 2000
such right of first refusal applies to the request for approval of the mergers and the
transfer of control now before the City.
5. In the event the merger of the TWI 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. The City's approval of the transfer of control does not waive or diminish any lawful
authority of the City to require the provision of non - discriminatory access to the
cable system for the providers of Internet access service, subject to applicable law.
The City and the Franchisee have not waived any rights, obligations, claims,
defenses or remedies regarding the authority of the City to impose such conditions.
'Prior tot he enactment of any such requirement, the Franchisee shall be provided
with reasonable notice and an opportunity to be heard, including the right to
present evidence on nay finding to be made by the City with respect to the, need for
such a requirement.
7. To the maximum extent permitted, by all applicable local, state, and federal laws,
this Resolution shall be not constructed to in any way relive the Franchisee nor limit
the Franchisee from any liability under the Franchise.
Passed and adopted by the Edina City Council this 181h day of April, 2000.
Motion carried on rollcall vote - four ayes.
*RESOLUTION 2000 -50 ADOPTED APPROVING QUIT CLAIM DEED BETWEEN
MnDOT AND CITY OF EDINA Motion made by Member Kelly and seconded by
Member Johnson introducing the following resolution and moving its adoption:
RESOLUTION NO. 2000-50
APROVING QUIT CLAIM DEED BETWEEN
MnDOT AND CITY OF EDINA AND AUTHORIZING
MAYOR AND CITY MANAGER TO EXECUTE SAID DEED
WHEREAS, as part of negotiations with MnDOT providing 1- 494jTH 169 interchange
improvements involving City of Edina and MnDOT property, the City and MnDOT
would exchange land allowing aforementioned improvement and allowing construction of
a City of Edina frontage road, and
WHEREAS, a Quit Claim Deed must be modified by a new right -of -way plat to move the
right of access control to the west side of the new frontage road; and
WHEREAS, the Council must take this conditional step to enable MnDOT to release a "lis
pendens" action on the City property, removing a potential condemnation action so the
City may sell to the developer.
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council hereby approves said
"Quit Claim Deed" providing ponding, drainage, and temporary easements on Braewood
Park property, subject to the new plat moving the access control line to the west side of the
new frontage road.
BE IT FURTHER RESOLVED, that the Mayor and City Manager are hereby authorized to
execute said deed on behalf of the City of Edina.
Adopted this 18th day of April, 2000.
Motion carried on rollcall vote - four ayes.
Page 8
Minutes/Edina City Council/April 18, 2000
*2000 -2001 LABOR AGREEMENT APPROVED FOR TEAMSTERS LOCAL 320 - POLICE
OFFICERS Motion made by Member Kelly and seconded by Member Johnson approving
Teamsters Local #320 (Police Officers) Labor Agreement effective January 1, 2000, through
December 31, 2000.
Motion carried on rollcall vote - four ayes.
*2000 -2001 LABOR AGREEMENT APPROVED FOR LOCAL 320 - ANIMAL CONTROL
Motion made by Member Kelly and seconded by Member Johnson approving Teamsters
Local #320 (Animal Control) Labor Agreement effective January 1, 2000, through
December 31, 2000.
Motion carried on rollcall vote - four ayes.
*FEASIBILITY REPORT RECEIVED FOR IMPROVEMENT NO. A -189 - SCHOOL ROAD
STREET RESURFACING IMPROVEMENT AND HEARING DATE SET OF MAY 2, 2000
Motion made by Member Kelly and seconded by Member Johnson introducing the
following resolution and moving its adoption:
RESOLUTION NO 2000 -51
RECEIVING FEASIBILITY REPORTS FOR IMPROVEMENT PROJECT A -189,
SCHOOL ROAD STREET RESURFACING
WHEREAS, reports have been prepared by the City Engineer with reference to the
resurfacing of the following streets School Road from West 60th Street to Concord Avenue,
Ruth Drive, and West 591h Street Improvement Project No. A -189; and
WHEREAS, said reports were received by the City Council on April 18, 2000.
NOW THEREFORE, BE IT RESOLVED, by the City Council of Edina, Minnesota, the
Council will consider the improvement of such aforementioned streets in accordance with
the report and the assessment of abutting property for all or a portion of the cost of the
improvements pursuant to Minnesota Statutes, Chapter 429 at an estimated total cost of the
improvements of $120,000.00.
Adopted this 18th day of April, 2000.
Motion carried on rollcall vote - four ayes.
CONCERNS OF RESIDENT EXPRESSED Kathy Sommerville, 5217 Danens Drive voiced
concern over' the proposed joint School District City of Edina park project proposed for the
Edina Community Center. She referred to a petition requesting the City and School District
look for another site for the new gymnasiums submitted to the City Clerk by Margo Henke
April 18, 2000. Mayor Maetzold acknowledged receipt of the petition and explained that the
Council will most likely hold a public hearing after receiving the Decision Resources'
community survey results. Manager Hughes briefly reviewed a preliminary calendar of
dates for the referendum project.
John Menke, 5301 Pinewood Trail, explained that he wanted to publicly thank the City staff
especially Planner Craig Larsen and Planning Secretary, Jackie Hoogenakker for their efforts
in informing neighborhood residents that the Grandview Square item would be continued
until May 2, 2000.
Page 9
Minutes/Edina City Council/April 18, 2000
CLAIMS PAID Motion made by Member Kelly approving payment of the following
claims as shown in detail on the Check Register dated April 12, 2000, and consisting of 29
pages: General Fund $285,752.16; C.D.B.G. $1,000.00; Communications $7,209.03, Working
Capital $13,359.91; Art Center $6,251.38; Golf Dome Fund $4,195.05; Swimming Pool Fund
$447.50, Golf Course Fund $106,610.59; Ice Arena Fund $26,561.97, Edinborough/Centennial
Lakes $23,016.29; Utility Fund $108,722.66; Storm Sewer Utility Fund $668.81; Recycling
Program $37,935.20; Liquor Dispensary Fund $204,197.25; . Construction Fund $6,561.00,
Park Bond Fund $2,867.58; TOTAL $835,356.38. Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Johnson, Kelly, Maetzold
Motion carried.
There being no further business on the Council Agenda, Mayor Maetzold adjourned the
Council Meeting at 7:50 P.M.
City Clerk
Page 10
e,
MINUTES OF THE
OF THE EDINA BOARD OF REVIEW
APRIL 18, 2000
5:00 P.M.
Answering rollcall for the continued meeting of the Board of Review were Members Faust, Kelly,
and Mayor Maetzold.
Mayor Maetzold explained the purpose of the continuation meeting was to allow the Board to take
action on the cases presented in person by residents and by the City Assessor on behalf of absent
residents regarding the 2000 assessed value of property. After action by the local Board of Review
residents may continue the process with Hennepin County.
The Board reviewed each property submitted and discussed whether to sustain, decrease or increase
the assessors estimated market value.
Motion by Member Kelly, seconded by Member Faust to approve the City Assessor's
recommendations, sustaining the estimated market values of the following properties as noted:
Page 1
Assessors
Owners'
Board
Name /Address
PID Number
Est. Mkt.
Value
Action
Value
Alex Zhuravel
32- 117 -21 -41 -0068
$236,400
$210,000
Sustain
5812 Hansen Road
Eduard Yamnik
07- 116 -21 -21 -0047
$215,200
$205,000
Sustain
7133 Valley View Road
Larry Swandy
18- 028 -24-41 -0149
260,500
$242,800-
Sustain
5124 Juanita Avenue
$245,000
Norman P. Chapel
18- 028 -24 -23 -0058
$1,073,800
$940,000
Sustain
4622 Ed ebrook Place
Edward McGlynn
29- 117 -21 -13 -0006
$622,000
$500,000
Sustain
4909 Rolling Green
Richard B. Perrin
32- 117 -21-43 -0051
$315,000
$234,000
Sustain
5608 Highland Road
Shaner Hotel Group
32- 028 -24 -34 -0025
$9,721,100
$7,700,000
Sustain
3400 Edinb000u h Way
05- 027 -24 -21 -0004
Miguel Azar
31- 117 -21 -24- 0016
$441,000
$396,000
Sustain
6609 Field Way
Anthony J. Mitchell
05- 116 -21 -14 -0006
$195,800
$180.000
Sustain
6417 Limerick Drive
Duane H. Haglund
05- 116 -21 -14 -0040
$202,600
$160,000
Sustain
6505 Limerick Drive
jean J. Jiang
05- 116 -21 -11 -0070
$209,900
$190,000
Sustain
6201 Hansen Road
Burton C. Ruedy
28- 117 -21 -24 -0061
$158,800
$153,900
Sustain
5048 Edinbrook Lane
Page 1
Minutes/Edina Board of Review /April 18, 2000
I
Name /Address
PID Number
Assessors
Est. Mkt.
Value
Owners'
Value
Board
Action
Debra a. Neuger
32- 117 -21 -44 -0003
$186,300
$172,500
Sustain
6124 Hansen Road
Elizabeth T. Jenson
28- 117 -21 -24 -0062
$158,400
$129,000
Sustain
5044 Edinbrook Lane
Team France - Partnership_ _ .
31- 028 -24 -14 -0001
$2,635,400
$2,000,000
Sustain
7200 France Avenue South
Danforth H. Leach, Jr.
06- 116 -21 -32 -0054
$328,000
$254,000
Sustain
6705 Samuel Road
Prakash V. Puram
08- 116 -21 -31 -0075
$800,000
$700,000
Sustain
5700 Long Brake Trail
Frank Cardarelle
33- 117 -21 -34 -0122
$399,000
$380,000
Sustain
6125 W' an Avenue
Christine K. Wellens
30- 117 -21 -22 -0116
$57,000
-0-
Sustain
410 Madison Avenue
Craig J. Zachman
05- 116 -21 -41 -0071
$278,100
$252,000
Sustain
6624 Limerick Drive
Stephanie M. Lehman
05- 116 -21 -11 -0039
$152,000
$152,000
Sustain
5348 VvUting Avenue
Dorothy A. Kronlokken
19- 028 -24 -31 -0125
$111,400
$104,200
Sustain
5909 Ashcroft Avenue
Robert Kellogg
30- 117 -21-42 -0037
$218,000
$218,000
Sustain
6424 Aspen Road
Rollcall:
Ayes: Faust, Kelly, Maetzold
Motion carried.
Motion by Member Kelly, seconded by Mayor Maetzold to sustain.the Estimated Market Value
of 7405 Gleason Road, PID No. 08- 116 -21 -32 -0063 at $348,800.
Rollcall:
Ayes: Kelly, Maetzold
Nay: Faust
Motion carried.
Motion by Member Kelly, seconded by Member Faust to sustain the Estimated Market Value of
6517 Limerick Lane, PID No. 05- 116 -21 -14 -0043 at $249,500.
Rollcall:
Ayes: Faust, Kelly, Maetzold
Motion carried.
Motion by Member Faust, seconded by Member Kelly to decrease the Estimated Market Value of
5308 Halifax Avenue, PID No. 18-028-24-44-0067 from $277,300 to $265,000.
Rollcall:
Ayes: Faust, Kelly, Maetzold
Motion carried.
Page 2
Minutes/Edina Board of Review /April 18, 2000
lotion by Member Kelly, seconded by Member Faust to sustain the Estimated Market Value of
6913 Mark Terrace Drive, PID No. 06- 116 -2143 -0038 at $193,100.
Rollcall:
Ayes: Faust, Kelly, Maetzold
Motion carried.
Motion by Member Kelly, seconded by Member Faust to sustain the Estimated Market Value of
4909 Trillium Lane, PID No. 31- 028 -24 -22 -0074 at $193,100.
Rollcall:
Ayes: Faust, Kelly, Maetzold
Motion carried.
Motion of Member Faust, seconded by Member Kelly to adjourn the 2000 Board of Review at 5:45
p.m.
Ayes: Faust, Kelly, Maetzold
Motion carried
Page 3
City Clerk
,r
--NA.
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item #
_II. A.
From: Francis J. Hoffmaw
Consent
❑
City Engineer
Information Only,
❑
Date: May 2, 2000
Mgr. Recommends
❑ To HRA
® To Council
Subject: Public Hearing: School
Action
® Motion
Road Street Resurfacing
® Resolution
Improvement A 7189
❑ Ordinance
F I
Discussion
Recommendation:
If the Council determines the project to be warranted and necessary, Council shall
adopt a resolution approving School Road Resurfacing Improvements A -189, authorize
plans and specifications to be completed and bids taken.
Info /Background:
City staff initiated this project. The proposed project will involve removing the existing
bituminous pavement and repaving the roadway.
The Feasibility Study was submitted to Council on April 18. 1 have attached a copy of
this Feasibility Study along with Notice of Public Hearing to this report.
The estimated project cost is $120,000. Funding for this project would be from a
special assessment of approximately $2,300 per all assessable lots. The City's water
tower property and Edina Public Schools will be assessed 2 and 24 assessable lots
respectively.
We have only received one phone call from a resident regarding this project. An
informational letter will be sent prior to this public hearing and is also attached to this
report.
Staff analyzed the project and feels that the project is feasible from an engineering
standpoint.
I-IA,
°4 e ' ' n FEASIBILITY STUDY- A189
a0 ENGINEERING DEPARTMENT
CITY OF EDINA
STREET IMPROVEMENTS
SCHOOL ROAD, RUTH DRIVE, AND W. 59TH
APRIL 18, 2000
LOCATION: School Road from West 60th Street to Concord Avenue, Ruth Drive, and
West 59th Street.
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PROJECT MAP
INITIATION & ISSUES: This project was staff initiated by the Edina Engineering Department as
part of the neighborhood street reconstruction program. The street
department requested that this street be reconstructed due to the poor
pavement condition.
EXISTING CONDITIONS: The existing roadways were constructed in 1956 and consist of 24 to 30
foot wide bituminous urban section. The pavement is in relatively poor
condition and is very brittle with minor areas of alligator type cracking.
This roadway appears to be at the end of its useful life; meaning
overlaying or seal- coating this pavement would not be feasible. Some
sections of the existing concrete curb and gutter have also settled.
IMPROVEMENT: This project involves removing or reclaiming the existing bituminous
pavement, regrading the roadway bed, removing any excess material, and
repaving the roadway with a two and one -half to three inch bituminous
pavement. Any concrete curb and gutter that has settled will also be
replaced. City utilities in this area (sanitary sewer, water system, and
FEASIBILITY STUDY
SCHOOL ROAD, RUTH DRIVE, AND W. 59TH
APRIL 18, 2000
Page 2
storm sewer system) have been reviewed and will not require any
upgrading at this time.
KS
Pavement condition on School Road
RIGHT -OF -WAY: Adequate right -of -way exists.
FEASIBILITY: This project is feasible from an engineering / city standpoint.
EASEMENTS: No additional easements will be required.
COMPLETION: 2000 Construction Season (June- August)
ASSESSMENTS: A special assessment of approximately $2,300 per assessable lot will
be levied against the properties along School Road from West 60th Street
to Concord Avenue, Ruth Drive, and West 59" Street. The City of
Edina's water tower property will be assessed 2 assessable lots. The
Edina Public Schools will also be assessed 24 assessable lots
PROJECT COSTS: The total estimated project cost is $120,000, which includes indirect
costs of 22.5 %. Indirect costs includes engineering, clerical, and finance
costs.
PROJECT SCHEDULE: The following schedule is feasible from an Engineering standpoint:
Council Orders Public Hearing .......... ..........................April 4, 2000
Receive Final Feasibility Report ...... ..........................April 18, 2000
Public Hearing .......................... ............................... May 2, 2000
Bid Opening . ............................... ...........................June 1, 2000
Award Contract ............................ ...........................June 6, 2000
Begin Construction ......................... ......................End -June, 2000
Complete Construction .................... ........................August, 2000
n
City of Edina
April 12, 2000
NOTICE OF PUBLIC HEARING
STREET RESURFACING - PROPOSED IMPROVEMENT NO. A -189
SCHOOL ROAD, RUTH DRIVE, AND W. 59 STREET
The Edina City Council will meet at the Edina City Hall, on Tuesday, May 2, 2000 at 7:00 PM, to consider the
Public Hearing on street resurfacing of School Road from Concord Avenue to West 60th Street, Ruth Drive and
West 591h Street from Ruth Drive to end of cul -de -sac. This hearing is being conducted under the authority
granted by Minnesota Statutes, Chapter 429. .
This hearing has been called as a recommendation from staff. The proposed project would be constructed in
summer of 2000 with the assessment hearing occurring in October or November. The estimated project cost is
$124,000. The cost of the project will be funded by special assessment. The estimated cost per assessable
lot is $2,300 and could be divided over a ten year period with interest accumulating on the unpaid balance.
The area proposed to be assessed the cost of the proposed improvement includes:
Lots 1 thru 3, Blk 1, Lots 1 thru 4 and 8 thru 11, Blk 2, "School Manor "; Lots 1 thru 7, Blk 1, "South
Concord Second Addition"; Lots 1 thru 6, Blk 1, Lot 1, Blk 2, Marion Gardens; Unplatted W 150' of E
839' of the S 10 acres of N 25 acres of NW '/4 of SW '/4; Unplatted E 4.58 acres of N 10 acres of S 20
acres of NW '/4 of SW '/4 ex roads; Unplatted N 70' of E 165.37' of S 10 acres of NW '/4 of SW '/4;
Unplatted E 100' of W 293' of S 144.6 ft of NW '/4 of SW '/4 ex st; Unplatted corn at a pt on the S line of
the S 10 acres of the NW '/4 of SW '/4 dis 293 ft E from the SW cor thereof th N 144.6' th E 24.19' to
the W line of Sherwood Ave th S along said W line 144.6' to the S line of the S 10 acres of NW % of
SW '/4 th W along S line thereof to beg ex st.
Your receipt of this notice is an indication that property whose ownership is listed to you is among those
properties which are considered to be benefited by the improvement.
Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to
the City Council or Engineering Department prior to the hearing or presented at the hearing itself. If you
desire additional information, please call Wayne Houle at 952 - 826 -0443 between 8:00 AM and 4:30 PM,
Monday through Friday.
The City Council can authorize the proposed project immediately upon the close of the hearing.
Sincerely, %
Francis J. Hoffman, P.E.
Director of Public Works and City Engineer
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379
April 28, 2000 .
Re: Resident Letter No. 1
Project Information
School Road, Ruth Drive, and West 59th Street
Dear School Road, Ruth Drive, and West 59'h Street Area Residents:
Last week a Notice for a Public Hearing on May 2 at
property regarding resurfacing the above roadways
concerns regarding project related items.
City of Edina
7:00 PM at City Council Chambers was sent to your
. This letter is being written because of expressed
The City of Edina initiated the process for roadway improvements along School Road, Ruth Drive, and
West 59th Street. This proposed project consists of removing the pavement, making minor concrete
repairs, then repaving the roadway. Attached you will find a copy of the Feasibility Report as submitted
to City Council.
The following are frequently asked questions:
® What portion is the City and School District paying for on this project? The
assessments for this project are preliminarily setup on a per lot basis, meaning all lots will be
assessed equally. Each property fronting the described roadways will be assessed one unit.
Any property that abuts the project with their side yard will be assessed 1/3 of the per unit
cost. The School District and the City will be assessed 24 and 2 units respectively.
Assessments are typically added to the tax roll after the final assessment hearing and can be
spread -out over 10 years. Proposed assessments for this project are around $2,300 per lot.
® Will we be able to have access to our property during construction? Residents will
typically have daily access to their property. If the contractor needs to replace the concrete
driveway apron on your property you will not be able to utilize the driveway for seven days;
but we will work very closely with you if this happens.
® If any grass or sprinkler systems are disturbed will they be repaired? Any item
disturbed by this project will repaired as part of the project. If the project is approved we will
ask residents to locate any sprinkler systems if needed.
® When will this project start and be completed? See the attached Feasibility Study for a
potential construction schedule.
® Will any traffic be added from any changes that might occur at the Community Center?
I have been reassured by John Keprios - Edina Park and Recreation Director that no
changes to West 59th Street and no additional access from the School District Property are or
will be in any Community Center proposals.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379
N.
Page 2
School Road, Ruth Drive, and West 59th Street
Resident Letter No. 1
April 28, 2000
® Why don't regular taxes cover a project such as this? Money for roadways from the
City's General Fund can only be spent on general maintenance of City roadways such as
cracksealing and sealcoating. Minnesota State Law only permits cities to establish Utility
Funds to maintain and upgrade water and sewer systems. Roadways and sidewalks are not
yet included therefor improvements for these types of projects need to be assessed.
hoped that this letter will answer most typical questions that you might have. If you have any additional
questions or input please call me at 826 -0443.
Sincerely,
rs' T`
Wayne D. Houle, PE
Assistant City Engineer
Attachments
Mrs. Mildred Norling
5905 Ruth Dr
Edina, MN 55424
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E3Mrs. Mildred Norling
5905 Ruth Dr
Edina, MN 55424
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11 ,
8
S., Tt�ln�A REPORT /RECOMMENDATION
TO: Mayor & City Council
From: Craig Larsen
City Planner
Date: May 2, 2000
Subject: Final Development Plan
and Conditional Use Permit.
Fairview Southdale Hospital
6400 and 6401 France Ave.
Recommendation:
Agenda Item:
Ill. A. B.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
®
To Council
Action:
❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Approval of Final Development Plan for hospital expansion subject to: .
1. Watershed District permits.
2. Attached Landscaping Plan'and bond.
3. Exterior materials shall be brick, marble and glass matching materials on hospital.
4. Agreement by hospital and the owners of 6363 France to waive their right to appeal
assessments for off -site improvements subject to the terms of the- attached
agreement.
Approval of Conditional Use Permit to allow construction of a parking structure on 6400
France Avenue subiect to:
1. Design and materials detailed on attached ramp plan.
2. Landscaping Plan, Schedule consistent with landscaping upgrades presented to
the City Council on April 4, 2000, and bond.
3. All lighting in parking structure and on the site containing the structure shall'be
shaded so as to concentrate illumination on -site and within the structure.
4. No signage on skyway.
Info /Background:
Attached are a number items intended to respond to concerns raised by the
Council at the April 4, public hearing.
• Traffic. Following the April 4, 2000, meeting, BRW, Inc. conducted a.m.
traffic counts in order to compare them to the p.m. counts used for the
original study. The counts demonstrate that p.m. counts are higher than a.m.
counts, and thus, were the appropriate counts to use for the traffic study.
• Landscaping. The landscaping plan has been revised to illustrate the
additional and larger stock that was offered in writing at the April 4, meeting.
• Parking structure. The project architects have done additional work on
the design and materials for the proposed ramp.
• Road improvements. Staff is recommending 2 separate road improvements
be undertaken. Phase 1 is a widening of Drew Avenue to accommodate 3
traffic lanes and a 6 foot sidewalk on the west side of the street between 65tH
and 66th Streets. The owners of Southdale Medical have agreed to grant the
necessary sidewalk easement. Phase 2 is a reconstruction of 65th Street
west of France, and reconstruction of the intersection of Valley View and 65th
Street. The projects, cost estimates and proposed method of assessment are
described in the attachments prepared by the Engineering Department.
• Proposed method of assessment. The improvements to Drew Avenue
would be 100% assessed since Drew is not a state aid street. The project
would be assessed to the hospital, Southdale Medical and the medical office
building at 6363 France. The assessment would be allocated on a floor area
basis. The Valley View and 65th Street improvement would be funded
through a combination of special assessments and state aid funds. The
properties proposed for assessment include the 3 mentioned above as well
as all properties abutting 65th Street between France and Valley View.
• Waiver of appeal. Fairview Southdale hospital and the owners of the
medical office building at 6363 France have agreed to waive their right of
appeal on any assessment that does not exceed the Engineer's estimate.
They would retain their right to appeal that portion of a proposed assessment
which exceeds the Engineers estimate.
Attachments: Memo from BRW on a.m. traffic counts; revised landscaping plan and
schedule; ramp plans; materials detailing proposed road improvements and proposed
assessments; executed Waiver. Agreement; and letter from Northco.
r. EBAW
'`�='' l , A DAMES & MOORE GROUP COMPANY
MEMORANDUM
DATE: April 13, 2000
TO: Craig Larsen
FROM: Rick Nau
RE: Fairview Southdale Hospital
AM Peak Hour Traffic
Thresher Square
700Third Street South
Minneapolis, Minnesota 55415
612 370 0700 Tel
612 370 1378 Fax
www.brwinc.com
In response to questions raised at the Edina City Council meeting on April 4, 2000, BRW
has compiled hourly traffic volumes on France Avenue, Xerxes and Valley View Road.
The Council expressed concern regarding the morning peak traffic period and and
potential impacts of additional traffic generated by the hospital and medical office
building (MOB) expansions during the AM peak period.
The attached graph and table shows hourly traffic volumes on France, Xerxes and Valley'
View for a 24 -hour period. As illustrated on the graph, traffic volumes during the typical
AM peak traffic period (6:00 to 9:00 AM) are substantially, less than during the PM peak
traffic period (3:00 to 6:00 PM).
On France Avenue, AM peak hour volumes during the hour from 8:00 to 9:00 AM are
1,453 vehicles per hour as compared to PM peak hour traffic volumes during the hour
from 5:00 to 6:00 PM of 2,304 vehicles per hour. The AM peak hour traffic is 63% of
the PM peak hour traffic. Similar relationships exist on both Valley View and Xerxes.
Based on this comparison, it can be concluded that the PM peak hour analysis presented
in the project EAW represents a worst case situation. Traffic volumes during the AM
peak period are well below the capacity of the roads serving the area and additional AM
peak period traffic generated by the hospital and MOB expansion would not have an
adverse effect on traffic operations
Offices Worldwide
End Time
Xerxes
Avenue
France
Avenue
I
Valley
View
Road
1:00 AM
102
116
10
2:00 AM
46
62
3:00 AM
26
38
_12_
4:00 AM
_15_
48
iE�
13
5.00 AM
49
--1-24
67
—
_6:06-X M -
—18-6--
373—
473
7:00 AM
557
1280
8:00 AM
1026
1259
1355
9:00 AM
1193
1453
1101
10:00 AM
1222
1205
1570
1089
1 ' 473
11:00 AM
17 ' 95
12:00 PM
1656
1764
--f75Z
2245
2346
2iZ8
1453
1377
1314
1:00 PM
2:00 PM
2262
3:00 PM
1752
1
4:00 PM
70Y
1774
1936
2254
1715-
5:00 PM
239
2304
1901
6:00 PM
1350
7:00 PM-
1750
1962
970
1648
--1395
8:00 PM
1607
737
9:00 PM
1349-
475
919
989
172
. pa
10 .0
464
11:00 PM
471
71
12:00 AM
223
200
26
ADT
242761295911
19784
Note: Xerxes costs taken 8/17/98 - 8/19/98
Fran counts taken 8119/98-8/21/98
VaI16. Rd counts taken 4/11/00
2500
2000
E
3 1500
as
100C
0
3:
501
Average Daily Traffic
12:00 AM 3:00 AM 6:00 AM 9:00 AM 12:00 PM
Time
J:uu Fm O;WW r-IVI AM
AGREEMENT
THIS AGREEMENT, is made and entered into this _ day of April, 2000; by
and between FAIRVIEW HEALTH SERVICES, a Minnesota nonprofit corporation
(AFairview @), FAIRVIEW SOUTHDALE PHYSICIANS BUILDING LIMITED
PARTNERSHIP, a Minnesota limited partnership (the APartnership @), and the CITY OF
EDINA, a Minnesota municipal corporation (the ACity @).
RECITALS:
A. Fairview is the fee owner of certain real property located in the City of Edina,
Hennepin County, Minnesota, at 6400 and 6401 France Avenue South on which there is
presently located an existing hospital building (the ABuilding @), and Fairview is planning an.
expansion of the Building (the AExpansion @).
B. Fairview has applied to the City for approval pursuant to Section 850 of the
City Code of the Final Development Plan for the Expansion and a Conditional Use Permit for a
parking structure to be constructed in connection with the Expansion at 6400 France Avenue
South.
C. The Partnership is the owner of a medical office building located at 6363
France Avenue South on certain real property owned by Fairview and leased to the Partnership.
D. The City is considering undertaking two separate public improvements
pursuant to Minnesota Statutes, Chapter 429 in the vicinity of 6400 and 6401 France Avenue
South consisting of (i) improvements to Drew Avenue South between West 65`h Street and West
66' Street as further described on Exhibit A hereto (the ADrew Avenue Improvement @), and (ii)
improvements to the Valley View Road and Highway 62 interchange and the reclaiming of West
65`h Street from France Avenue to Valley View Road as further described on Exhibit B hereto
(the AValley View Improvement@ and together with the Drew Avenue Improvement, the
AImprovements @).
E. The City proposes to specially assess all of the costs of the Drew Avenue
Improvement against property in the area identified in Exhibit A hereto, which area includes
6363 and 6401 France Avenue South, and to assess 25% of the costs of the portion of the Valley
View Improvement related to the improvements to the Valley View and Highway 62 interchange
and 100% of the costs of the portion of the Valley View Improvement related to reclaiming of
West 65`h Street from France Avenue to Valley View Road against property located in the area
identified in Exhibit B hereto, which area includes 6363, 6400 and 6401 France Avenue South.
F. The City has conditioned its approval of the Final Development Plan for the
Expansion and of the Conditional Use Permit for the parking structure to be constructed at 6400
France Avenue South on the execution and delivery of this Agreement by Fairview and the
Partnership.
G. Fairview and the Partnership are desirous of the City approving the Final
Development Plan for the Expansion and the Conditional Use Permit for the parking structure to
be constructed at 6400 France Avenue South and the City undertaking the Improvements and
believe the Improvements benefit their respective properties.
H. Fairview warrants that it has the power and authority to enter into this
Agreement.
I. The Partnership warrants that it has the power and authority to enter into this
Agreement.
NOW, THEREFORE, in consideration of the City approving the Final
Development Plan for the Expansion and the Conditional Use Permit for the parking structure to
be constructed at 6400 France Avenue South and for the City undertaking the'Improvements,
Fairview, the Partnership and the City agree as follows:
1. Assessment of Costs of Improvements Against Fairview Property. If the Drew
Avenue Improvement is constructed by the City, Fairview agrees that up to $108,000 of the cost
thereof may be specially assessed against 6401 France Avenue South (PID #2902824230165) in
the manner provided, by Minnesota Statutes, Chapter 429, and Fairview waives any defects or
irregularities in connection with such assessment and any right to appeal the amount of such
assessment pursuant to Minnesota Statutes, Section 429.081.
If the Valley View Improvement is constructed by the City Fairview agrees that
up to $268,000 of the cost thereof may be specially assessed against 6401 France Avenue South
(PID #2902824230165) in the manner provided by Minnesota Statutes, Chapter 429, and
Fairview waives any defects or irregularities in connection with such assessment and any right to
appeal the amount of such assessment pursuant to Minnesota Statutes, Section 429.081.
2. Assessment of Costs of Improvements Against Partnership Property. If the
Drew Avenue Improvement is constructed by the City, the Partnership agrees that up to $12,000
of the cost thereof may be specially assessed against 6363 France Avenue South (PID
#2902824230166)-in the manner provided by Minnesota Statutes, Chapter 429, and the
Partnership waives any defects or irregularities in connection with such assessment and any right
to appeal the amount of such assessment pursuant to Minnesota Statutes, Section 429.081.
If the Valley View Improvement is constructed by the City the Partnership agrees
that up to $29,000 of the cost thereof may be specially assessed against 6363 France Avenue
South (PID #2902824230.166) in the manner provided by Minnesota Statutes, Chapter 429, and
the Partnership waives any defects or irregularities in connection with such assessment and any
right to appeal the amount of such assessment pursuant to Minnesota Statutes, Section 429.081.
3. No Obligation to Undertake Improvements. The execution and delivery of this
Agreement does not in any manner obligate or commit the City to construct the Drew Avenue
Improvement or the Valley View Improvement, and the construction of one of the Improvements
by the City does not obligate or commit the City to construct the other Improvement.
4. City Retains Authorily to Assess Higher Amount. The execution and delivery
of this Agreement does not in any manner prevent or limit the City from assessing a higher
amount of the cost of the Improvements against 6363, 6400 or 6401 France Avenue South than
as set forth herein, provided that the waivers of Fairview and the Partnership contained in
Sections 1 and 2 hereof do not apply to any such higher amount.
5. Counterparts. This Agreement is executed in any number of counterparts, each
of which shall constitute one and the same instrument.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be
duly executed the date and year first above written.
FAIRVI W HEALTH SERVICES
By
Its S U P r A4,d -ti wl
FAIRVIEW SOUTHDALE PHYSICIANS
BUILDING LIMITED PARTNERSHIP
BTO DEVELOPMENT
CORPORATION, its General Partner
By �.
Its �-
-3-
Drafted by:
Dorsey & Whitney LLP (JPG)
220 South Sixth Street
Minneapolis, MN 55402
-4-
CITY OF EDINA
Its Mayor
And
Its City Manager
Exhibit A
Drew Avenue Improvement
The Drew Avenue Improvement consists of improvements to Drew Avenue South
between W. 65`h and W. 66' Street including the widening of the roadway to 3 lanes, the
installation of a 6 foot wide paver sidewalk on the west side of the street, the relocation of the
existing gutter on the west side of the street and the removal of on- street parking on the east side
of the street.
The proposed assessment area for the Drew Avenue Improvement is as follows:
[Insert Map]
Exhibit B
Valley View Improvement
The Valley View Improvement consists of reconstruction of the east -bound
Highway 62 ramp intersection at Valley View Road including expansion of the ramp, installation
of traffic signals and reconstruction of the intersection, and the reclaiming of the pavement on
West 65' Street from France Avenue South to Valley View Road.
The proposed assessment area for the Valley View Improvement is as follows:
[Insert Map]
S�
A CME Network Partner
April 27, 2000
Mr. Wayne Houle
Assistant City Engineer
City of Edina
4801 West 50a' Street
Edina, MN 55424
Dear Wayne:
M N s VAPLZAP
"F`W]
NCSM Ltd Partnership, the owner of Southdale Medical Center, will cooperate with the
City of Edina for the construction of a sidewalk on Drew Avenue. Accordingly, we will
agree to dedicate an easement for sidewalk construction subject to two conditions:
a) that none of our setbacks, floor area ratios or other code enforcement issues
are compromised by the dedication, and
b) review and approval of the easement by our legal counsel.
Please contact me if you have any questions.
Sincerely,
NORTHCO CORPORATION
?,,'�rr'u-ftear o
Managing Partner
BC /jf
490OVIKING DRIVE
MINNEAPOLIS, MN 55435 -5314
TEL: 952.820.1600
FAx: 952.820.1620
http://www.northco.com
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ROADWAY IMPROVEMENTS
NOTES:
1. SPECIAL ASSESSED COSTS INCLUDE 25% FOR LOCAL LEG OF INTERSECTION.
Page 1 11:53 AM4/13/2000
FUNDING
PROJECT
c
TOTAL
PROJECT
SPECIAL
MSAS
0
ASSESSMENTS
Z
COSTS
PHASE 1:
DREW AVENUE EXPANSION COST
$ 155,000.00
$ 155,000.00
$ -
PHASE 2:
WEST 65TH STREET RECONSTRUCTION COST
$ 194,000.00
$ 194,000.00
$ -
RECONSTRUCT TH62 EAST -BOUND ENTRANCE RAMP TO VALLEY VIEW ROAD
1
$ . 950,000.00
$ 237,500.00
$ 712,500.00
TOTALS_
$ 1,299,000.00
$ 586,500.00
$ 712,500.00
NOTES:
1. SPECIAL ASSESSED COSTS INCLUDE 25% FOR LOCAL LEG OF INTERSECTION.
Page 1 11:53 AM4/13/2000
SOUTHDALE FAIRVIEW AREA OFF -SITE IMPROVEMENTS
PHASE 1: DREW AVENUE EXPANSION
FUTURE BUILDINGS w/ Hospital Expansion Only
FUTURE BUILDINGS w/ Hospital Expansion Only
PID
PROPADDR
OWNERNAME
BUILDING AREA (SF)
COST PER BUILDING
3002824140160
2902824230006
6545 France Ave S
Ncsm Building Management
193222
$ 35,026.91
23%
2902824230166
6363 France Ave S
Bto Development .
64344
$ 11,664.16
8%
2902824230165
6401 France Ave S
Fairview Hosp & Health Car
597474
$ 108,308.93
70%
6400 France Ave S
Fairview Hosp & Health Car
TOTAL BUILDING AREA
1 8550401
$ 155,000.00
1 100%
DREW AVE COST
TOTAL ASSESSED COST $ 155,000.00
COST PER SQ FOOT $ 0.18
PHASE 2: WEST 65TH STREET CONSTRUCTION AND EAST-
BOUND RAMP / INTERSECTION AT VALLEY VIEW ROAD
FUTURE BUILDINGS w/ Hospital Expansion Only
PID
PROPADDR
OWNERNAME
BUILDING AREA (SF)
COST PER BUILDING
TWO
3002824140160
4015 65th St W
Rovick Realty Company
36000
$ 16,151.34
4%
3002824140004
4010 65th St W
4010 Cor ortion
26640
$ 11,951.99
3%
3002824140003
4018 65th St W
John O Murrin
12900
$ 5,787.56
1%
3002824140001
6400 France Ave S
Fairview Hosp & Health Car
0
$ -
0%
3002824140007
4005 65th St W
4005 Partnership
18694
$ 8,387.03
2%
3002824140008
6500 France Ave S
Robert J Milavetz
12504
$ 5,609.90
1%
2902824230006
6545 France Ave S
Ncsm Building Management
1 193222
$ 86,688.71
20%
2902824230166
6363 France Ave S
Bto Development
64344
$ 28,867.82
7%
2902824230165
6401 France Ave S
Fairview Hosp & Health Car
597474
$ 268,055.65
62%
TOTAL BUILDING AREA
9617781
$ 431,500.00
100%
65TH STREET COST $ 194,000.00
RAMP /INTERSECTION COST $ 237,500.00
TOTAL ASSESSED COST $ 431,500.00
COST PER SQ FOOT $ 0.45
PHASE
HOSPITAL COSTS
HOSPITAL ONLY
EXPANSION
TOTAL COST OF
PROJECT
ONE
$ 108,308.93
$ 155,000.00
TWO
$ 268,055.65
$ 1,144,000.00
TOTALS
$ 376,364.59
$ 1,299,000.00
% OF TOTAL COST
29%
Page 1 11:52AM4n3l2000
MUNICIPAL STATE -AID SYSTEM
5 YEAR CAPITAL IMPROVEMENT PLAN
Line
No. I
PROJECT DESCRIPTION
Detailed Description
FY 2000
FY 2001
FY 2002
FY 2003
FY 2004
$ 1,368,000
PUBLIC WORKS TOTAL COST TOTAL COST TOTAL COST TOTAL COST TOTAL COST
1 IMUNICIPAL
STATE AID PROJECTS
PROPOSED MSAS COSTS
$ 5,632,000
$ 540,000
$ 1,793,500
$ 1,222,000
$ 731,000
2 177th
Street: Parklawn to Hwy 100
Reconstruct
$ 1,700,000
$ 187,500
$ 81,500
3
78TH Street: Gleason Rd to Soo Line RR
Reconstruct
$ 650,000
4
78th Street: Braemar Frontage Road
New Construction
$ 1,380,000
5
Benton Avenue: Hansen Rd to Hwy 100
Mill and Overlay
$ 34,000
6
Dewey Hill Road: Gleason to Cahill
Mill and Overlay
$ 51,000
7
Gleason Road: Dewey Hill Road to W. 78th Street
Mill and Overlay
$ 41,000
8
Valley View Road: Hwy 100 to Wooddale
Mill and Overlay
$ 60,000
9
Valley View Road: Wooddale to 65th
Reconstruct
$ 1,000,000
10
alley View Road: East -Bound Exit Ramp & W. 65th St.
Reconstruct
$ 950,000
11
Valle Lane: Tracy to 66th
Mill and Overlay
$ 43,000
.
12
Vernon Ave: Lincoln Dr. to Gleason Road
'
Mill and Overlay
$ 78,000
13
West 50th Street: Hwy 100 to France Ave.
Mill and Overlay
$ 80,000
14
44th Avenue: Hwy 100 to France
Reconstruct
$ 845,000
15
Brookside: Interlachen to RR tracks
Mill and Overlay
$ 38,000
16
Wooddale Avenue: Valley View Road to Tower Ave
Reconstruct
$ 535,000
17
Tracy Avenue: Vernon to TH62
Concrete Rehab
$ 242,000
18
Valley View Road: Tracy to Gleason
Mill and Overlay
$ 72,000
19
West 70th Street: Hwy 100 to France
Concrete Rehab
$ 283,000
20
Wooddale Avenue: Tower Ave to 50th
Mill and Overlay
$ 54,000
21
Computer Avenue & 77th
Signals
$ 150,000
22
Edinborou h Way & 76th
Signals
$ 150,000
23
Gleason & West 78th Street
Signals
$ . 150,000
24
Parklawn & 77th
Signals
$ 150,000
25
Vernon & Gleason
Signals
$ 160,000
26
West 77th Street & TH 100
Signals / Rehab /Pvmt Reconstr
$ 1,900,000
27
ITH62 &France Avenue
Signals / Rehab /Pvmt Reconstr
$ 1,000,000
28
1 MSAS Sidewalks/ Pathways
Sidewalks / Pathways - MSA
$ 160,000
$ 150,000
$ 80,000
$ 80,000
$ 80,000
TOTAL COSTS
$ 7,390,000
$ 496,000
$ 2,231,000
$ 1,498,000
$ 731,000
FUNDING YEAR
2000
2002
2002
2003
2004
MSAS ALLOCATED'
$ 6,000,000
$ 1,368,000
$ 1,828,000
$ 1,034,500
$ 812,500
PROPOSED MSAS COSTS
$ 5,632,000
$ 540,000
$ 1,793,500
$ 1,222,000
$ 731,000
BALANCE
$ 368,000
$ 828,000
$ 34,500
$ 187,500
$ 81,500
'MSAS allotment of $1,000,000 per year with a $5M balance in 1999.
Page 1
Lo%.� 4111111111111111111114
0 .25 .5 1 mile = Proposed Signal = Interchange Storage Capacity
scale
SRF No. 0983117
NSA., City of Edina Transportation Plan Figure 7
�J\� March 1999
r `� Recommended Roadway Improvements
LEGEND
0 City of Edina Hennepin County
Existing Signal Lights Proposed Signal Lights
0Multi- Jurisdiction ECity of Edina
Existing Signal Lights Proposed Signal Lights
OHennepin County EState of Minnesota
Existing Signal Lights Proposed Signal Lights
OState of Minnesota MMulti- Jurisdiction
Existing Signal Lights Proposed Signal Lights
sr LOuc au«
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0 .25 .5 (�§ 1 mile
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09831]7
A �� City of Edina Transportation Plan Figure 10
o� e .1; March 1999
/=T /Q
`�r� Pedestrian /Bicycle Facilities
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Provide a minimun of 12" of prepared planting soil for all propoeed plantings.
All plantings and sod shall be wetered w/ underground, automatic Irrgation system.
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All planting beds shell be edged w/ black poly edging.
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All plantings shall be mulched with sFradded cedar bark 4" deep.
All planting bade Mull be edged w/ black poly edging.
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dignity • service • integrity • compassion
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service • integrity • compassion
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COLOR: LIGHTTAUPE
CURTAINWALL: GREEN TINT GLAZING AND
CLEARANODIZEDALUMINUM
SCHEMA TIC DESIGN REVIEW: SOUTH ELEVATION
1`1r
ewae ArehReea
�"Y
l'.
rs
Y 1 016 REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item:
IV. A.
From: David Velde
Consent
❑
City Sanitarian
Information Only
❑
Date: May 2, 2000
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
Action:
❑
Motion
Ordinance Amending
❑
Resolution
Section 450 /Swimming Pools
®
Ordinance
❑
Discussion
Recommendation:
Grant first reading to Ordinance No. 2000 - 5 and waive second reading.
Info /Background:
This amendment addresses three items in the Swimming Pool Code: spa pool
deck elevations; access barriers; and chlorine concentration.
Section 1 of the amendment will allow the required deck to be lower than the
top rim of a spa pool. The spa pools are typically 30 to 34 inches in height and
no larger than 100 square feet in area. It is believed by staff that this relaxation
of the Code will not interfere with life saving efforts.
Section 2 of the amendment will allow homeowners who have spa pools to
use a rated safety cover instead of fencing to prevent toddlers from accessing
the pool. Under the present Code, the homeowner would be required to fence
the spa pool area. A rated safety cover is accepted by the Uniform Building
Code as a barrier.
And finally, Section 3 of the amendment increases maximum allowable
chlorine residual from 3.0 ppm to 5.0 ppm. This is consistent with the state
swimming pool code and the industry standard.
i
Edina Ordinance No. 2000 - 5
An Ordinance Amending Section 450 of the City Code Changing Deck Requirement, Fencing
Requirements and Updating Water Chemistry Requirements
The City Council of the City of Edina Ordains:
Section The second paragraph of Subd. 7 of Subsection 450.06 is hereby replaced with the
following:
"Except, a deck is not needed around the perimeter of a special purpose pool providing the
following conditions are met:
A. The pool is accessible from at least one side by a deck.
B. The deck is no less than four feet wide as measured perpendicular to the pool side
and no less than eight feet long as measured parallel with the pool side.
C. The special purpose pool is not located within four feet of a residential swimming
pool.
D. The deck elevation is no lower than the elevation at the base of the special purpose
pool or no more than 9 inches above the normal water line of the special purpose
Pool."
Section . Subd. 1 of Subsection 450.16 is amended to read as follows:
"Subd. 1. Free Chlorine. The free chlorine content shall be maintained between five- tenths
(0.5) and five (5.0) parts per million."
Section . Subsection 450.24 of the City Code is amended by adding a new last sentence as follows:
"Except a special purpose pool need not meet the fence requirement provided:
A. The special purpose pool is equipped with a safety cover listed in accordance with
American Society for Testing and Materials (ASTM) Standard F 1346, "Standard
Performance Specification for Safety Covers and Labeling Requirements for All Covers
for Swimming Pools, Spas and Hot Tubs."
B. The safety cover is secured in place at all times the special purpose pool is not
occupied."
Section 4. This ordinance shall be in full force and effect upon adoption.
o� e
a.
'�roRYOM�6
B.. REQUEST FOR PURCHASE
TO: . Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Gordon.Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: 2 May, 2000
AGENDA ITEM V.B.
ITEM DESCRIPTION: Country Club Area Storm Sewer Imp. STS -253, Contract No. 00 -6 (ENG)
Company
1. Northdale Construction
2. Barbarossa and Sons, Inc.
3. Dave Perkins Contracting, Inc.
4. G.L. Contracting, Inc.
5. F.F. Jedlicki, Inc.
6. Richard Knutson, Inc.
7. Burschville Construction, Inc.
RECOMMENDED QUOTE OR BID:
Northdale Construction
GENERAL INFORMATION:
Amount of Quote or Bid
1. $636,303.72
2. $650,185.50
3. $696,462.50
4. $713,885.00
5. $819,604.00
6. $843,282.75
7. $861,618.50
$636,303.72
These are the bids for the new storm sewer line along Bridge Street in the center of the Country Club
District and some additional storm sewer at the Sunnyside and Arden /Grimes intersections. Some
additional water and sanitary sewer systems will also be replaced. The Engineer's Estimate is
$901,554.68. Funding for the project will be from the stormwater bond proceeds and utility funds. Staff
recommends awarding this project.
Public Works - Engineering
Sigr1afure Depart ent t
The Recommended Bid is
within budget not within b dget ohn alli finance Director
Gordon Hughes,'04tf Manager
o� et�,,
O
.by `
• �^'�nronw'�° •
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director. of Public Works
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: 2 May, 2000
ITEM DESCRIPTION: Emulsified Asphalt - CRS2
Company
1. Marathon Ashland Petroleum
2. Koch Materials
3.
4.
5:
RECOMMENDED QUOTE OR BID:
Marathon Ashland Petroleum
GENERAL INFORMATION:
AGENDA ITEM v.c.
Amount of Quote or Bid
1. $.7600 Per Gallon (Delivered)
2. $.7725 Per Gallon (Delivered)
3.
4.
5.
$3600 Per Gallon
This is the bid establishing the price for our annual purchase of road oil. The price is firm for a period of
one year (April 1, 2000 to April 1, 2001). The funds for the purchase come from the money allocated to
the operating section of the budget (300 accounts). Prices compared to last year are considerably
higher due to increased petroleum prices this year.
Signature
The Recommended Bid is
within budget
not within budget
Departme
lin, Finance Director
Gordon Hughes, Gay Manager
o e lase
0
TO:
FROM:
VIA:
SUBJECT:
DATE:
REQUEST FOR PURCHASE
Mayor Maetzold and Members of the City Council
John Keprios, Director of Parks and Recreation
Gordon Hughes, City Manager
REQUEST FOR PURCHASE IN.EXCESS OF $15,000
APRIL 27, 2000
ITEM DESCRIPTION: Aquatic Vegetation Control
Company
1. Lake Management, Inc.
2. Lake Restoration, Inc.
3. Midwest Aquacare Inc.
RECOMMENDED QUOTE OR BID:
Lake Management, Inc. $17,535
AGENDA ITEM V. D.
Amount of Quote or Bid
1. $17,535.00
2.$18,135.00
3. $22,940.00
Account #:0902 -4201
GENERAL INFORMATION:
This is for purchase of aquatic vegetation control services on 38 ponds within the city for the year
2000. In most cases, these are holding ponds for storm water run -off. The services include labor,
materials and administration of permits.
John Ke ' s, Director
This Recommended bid is I
within budget
not within
Edina Park and Recreation
Department
O Le
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Chief Michael Siitari
Date: April 27, 2000
Subject: Appeal of Administrative
Citation — City Code 900 (Furnish
Alcoholic Beverage to Person Under
21)
Agenda Item
Consent
Information Only
Mgr. Recommends
Action
#VIA_
❑ To H RA
® To Council
® Motion
❑Resolution
Ordinance
Discussion
Recommendation: A $1000 fine and three day suspension of Two Guys From
Italy's license to serve alcoholic beverages pursuant to City Ordinances 900.10 and
160.16.
Info /Background:
The Police Department conducted undercover compliance checks of all establishments
licensed to serve liquor on March 24, 2000. A 20- year -old law enforcement student
was served a glass of white wine at Two Guys From Italy. The server did not ask for
identification. Two Guys From Italy was previously cited for furnishing alcoholic
beverage to a person under 21 on July 27, 1999. The administrative penalty matrix,
developed in 1999, calls for a $1000 fine and three -day license suspension for a
second violation.
In July of 1999, seventeen (17) of twenty nine (29) establishments in the City sold
alcoholic beverages to persons under 21 years of age; only 41 % of alcohol retailers in
Edina were in compliance with state law and city code prohibiting such sales. July's was
the first such compliance operation conducted by the police department since full liquor
licenses were issued by the City in April of 1999.
In November of 1999, seven (7) of twenty -nine (29) establishments sold alcoholic
beverages to persons under 21. 76% of alcohol retailers were in compliance during this
inspection period.
The March of 2000 compliance checks had the same results'as November of 1999 — a
76% compliance rate.
TwoGuys
from
ITALYy.
iRi[s-r4oiR-AN-riF-
EST 1983 612/831-3031 FAX: 612/831-0368
CENTENNIAL LAKES PLAZA
7495 France Avenue . Edina, MN 55435
April 6, 2000
Debra Mangen
City Clerk
Edina City Hall
4801 W. 50' Street
Edina, MN 55424
Re: Administrative Penalty Citation Case No.: 00-005040
Dear Ms. Magen:
This is in response to your letter to me of March-28, 2000
I respectfully request to appeal this matter.-t efore the Edina City Council. Please
inform me of the date and time of the Hearing.
-x
e
En
1888
REPORURECOMMENDATION
To: Mayor & City Council
From: Chief Michael Siitari
Date: April 27, 2000
Subject: Appeal of Administrative
Citation — City Code 900 (Furnish
Alcoholic Beverage to Person Under
21)
Agenda Item
Consent
Information Only
Mgr. Recommends
Action
#VI B
❑ToHRA
® To Council
® Motion
❑Resolution
❑ Ordinance
Discussion
Recommendation: A $500 fine for Daniel's Italian Restaurant pursuant to City
Ordinances 900.10 and 160.16.
Info /Background:
The Police Department conducted undercover compliance checks of all establishments
licensed to serve liquor on March 24, 2000. A 19 year -old law enforcement student
was served a glass of red wine at Daniel's Italian Restaurant. The server did not ask
for identification. This is the first violation for Daniels. The administrative penalty
matrix, developed in 1999, calls for a $500 fine.
In July of 1999,. seventeen (17) of twenty nine (29) establishments in the City sold
alcoholic beverages to persons under 21 years of age; only 41 % of alcohol retailers in
Edina were in compliance with state law and city code prohibiting such sales. July's was
the first such compliance operation conducted by the police department since full liquor
licenses were issued by the City in April of 1999.
In November of 1999, seven (7) of twenty -nine (29) establishments sold alcoholic
beverages to persons under 21. 76 % -of alcohol retailers were in compliance during this
inspection period.
The March of 2000 compliance checks had the same results as November of 1999 — a
76% compliance rate.
April 6, 2 000 ,.
Ms. Debra Manger
Edina City Clerk
4801 West 50"' Street
Edina, MN 55435
Re: Administrative Penalty Citation Case No. 00- 005031
I am writing to appeal the above listed citation due to the mitigating circumstances described below.
Thank you in advance for your time and consideration. My wife Shannon owns our restaurant along with
me and she is also the General Manager. On Thursday, March 23, 2000 we were given the news that she
had a potentially cancerous tumor and would have to have very extensive surgery to move it the
following week on March 29e. She would also be out of work for at least six weeks due to the nature of
,the surgery. The same week as we received this news we also hired five new servers to replace servers
-we had recently lost. Four out of five of these servers went through our classroom training involving our
menu, liquor service, the computer system etc. but Charlie, the server who was, cited, was not able to
make the training that week so we scheduled him to go through it on Monday, March 27.
Due to the news of the surgery, my wife Shannon knew she had to get all of these new servers trained and
on board as soon as possible since she would be gone for quite a while after her surgery and normally
handled all of the training. Plus we are very busy and needed the servers up to speed right away.
Shannon had asked Charlie to work lunch on Friday, March 23'd in order to get some on the job training
right away. A few servers- called in sick for the dinner shift that evening and Shannon asked Charlie if he
could stay. She admits this was a poor decision since he had not been through all of our training, but
under all the stress she made this decision out of desperation. Charlie's first table that evening of course
was the decoy table and he failed to check the ID of the underage decoy.
We admit that we probably should not have asked Charlie to wort: that evening due to his lack of training
on all of our protocols etc. However, we want to make it known that we take liquor awareness training
and measures very seriously and stress the importance of this on all of our employees. Shannon and I are
both at the restaurant seven days a week and are heavily involved in the operations of the restaurant.
Also, Robert Pomplum with Loss Control was scheduled to, and did conduct Liquor Awareness Training
with all of these five new servers (including Charlie) on Thursday, March 29`x. We also always note tb,-
name of our Wine Manager on duty right on the schedule so all employees are aware of who it is and we
recently added an additional Wine Manager.
We do not take this issue lightly and we are asking have Grover in ther Past that we follow the liquor
these very unusual circumstances an P
laws very strictly. We have both been in the restaurant business for over 25 years and realize the damage
that can be done by not adhering strictly to these laws. Please consider our appeal and again thank you for
your considewtioa aad..t c in this matter.
3220 Galleria, Edina, MN 55435 • (612) 920 -3338 • Fax (612) 920 -1219
i
o e
v @3 �y
• ,NroAPON'�E9 •
�eee
D
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Chief Michael Siitari
Date: April 27, 2000
Subject: Appeal of Administrative
Citation — City Code 900 (Furnish
Alcoholic Beverage to Person Under
21)
Agenda Item
Consent
Information Only
Mgr. Recommends
Action
#IVC
❑ToHRA
® To Council
® Motion
❑Resolution
Ordinance
Discussion
Recommendation: A $1000 fine and three day suspension of the Eden Avenue
Grill's license to serve alcoholic beverage pursuant to City Ordinances 900.10 and
160.16.
Info /Background:
The Police Department conducted undercover compliance checks of all establishments
licensed to serve liquor on March 24, 2000. A 20 year -old law enforcement student
was served a glass of white wine at the Eden Avenue Grill. The server did not ask for
identification. The Eden Avenue Grill was previously cited for furnishing alcoholic
beverage to a person under 21 on July 27, 1999. The administrative penalty matrix,
developed in 1999, calls for a $1000 fine and three -day license suspension for a
second violation.
In July of 1999, seventeen (17) of twenty nine (29) establishments in the City sold
alcoholic beverages to persons under 21 years of age; only 41% of alcohol retailers in
Edina were in compliance with state law and city code prohibiting such sales. July's was
the first such compliance operation conducted by the police department since full liquor
licenses were issued by the City in April of 1999.
in November of 1999, seven (7) of twenty -nine (29) establishments sold alcoholic
beverages to persons under 21. 76% of alcohol retailers were in compliance during this
inspection period.
The March of 2000 compliance checks had the same results as November of 1999 — a
76% compliance rate.
A T T O R N E Y S A T LAW
STEPHEN A. CARR
MAIN OFFICE
NORTH OFFICE
OF COUNSEL:
MA7THLMV j. MANKEY
5100 EDEN AVENUE, SLnTE 306
6200 SHiNCLE CREEK PARKWAY
]VtA7THEw L. FuNc
EDINA, NIN 55436 -2337
BROOKLYN CENTER, MN 55430
PATRICK H. CARR (RETIRED)
ELIZABETH A� LARSON
ERIC G. NASSTROM
612 - 927 -4333
612- 560 -4388
www.carr- mankey.com
FAx 612- 927 -7049
FAx 612- 927 -7049
E- Nlen:scaiT] @isd.net
Please send all correspondence to main office address.
Debra Mangdn
Edina City Clerk
4801 West 50`h Street
Edina, MN 55424 -1394
April 10, 2000
SENT VIA MESSENGER
Re: Request for Hearing
Party: Pantry Restaurant Inc. d/b /a Eden Avenue Grill
Citation Number: 00- 005039
Offense charged: selling alcohol to a minor
Dear Ms. Mangen:
By this letter, Mr. Kenneth Johnson requests a hearing before the Edina City Council to address
the citation referenced above. Please call if you have any questions.
V truly yours
Eric G. Nasstrom
cc. Kenneth Johnson
�4
MONITORING AND ENFORCEMENT OF
LICENSED LIQUOR SALES ESTABLISHMENTS
ADMINISTRATIVE PENALTIES
TYPE OF VIOLATION
1 st vio.
2nd vio.
3rd vio.
4th vio.
1.
Commission of a felony
Revocation
NA
NA
NA
related to the licensed
activity
2.
Sale of alcoholic
Revocation
NA
NA
NA
beverages while license is
under suspension
3.
Adult Entertainment
Revocation
NA
NA
NA
4.
Sale of Intoxicating liquor
Revocation
NA
NA
NA
where only license is for
3.2 percent malt liquor
5.
Refusal to allow City
$1,000
$2,000
Revocation
NA
inspectors or Police
Fine
Fine
admission to inspect
3 day
7 day
premises
Suspension
Suspension .
6.
''Sale of alcoholic
$500
$1,000
$2,000
Revocation
beverages to under -age
Fine
3 day
7 day
person
suspension
suspension
7.
Afteribefore hours sale
$500
$1,000
$2,000
Revocation
of alcoholic beverages
Fine
3 day
7 day
suspension
suspension
8.
After hours consumption
$500
$1,000
$2,000
Revocation
of alcoholic beverages
Fine
3 day
7 day
suspension
suspension
9.
Illegal gambling or
$500
$1,000
$2,000
Revocation
prostitution on premises
Fine
Fine
Fine
3 day
7 day
suspension
suspension
10.
Failure to take reasonable
$500
$1,000
$2,000
Revocation
steps to stop person from
Fine
3 day
7 day
leaving premises with
suspension
suspension
June 1, 1999
Dear Edina Beverage Alcohol Retailer:
At the direction of the City Council, the Police Department has developed a plan for
regular compliance checks done inside and outside licensed liquor sales outlets.
Uniform -and plain clothes officers will be making frequent unannounced compliance
checks. Underage decoys will be used at least twice in each license period per licensed
business.
Employee training, as well as knowledge and compliance with State law and City Code,
are the responsibility of the license holder. Violations found will result in enforcement
action which may include arrest, citation and administrative penalties as outlined on the
attached Enforcement Schedule. Violations will result in more frequent inspections.
All licensed liquor sales outlets will be inspected including 3.2 beer on and off sale,
wine and full liquor.
Providing for a safe and healthy environment in and around liquor sales establishments
and controlling access to alcohol by underage people are of prime concern to the
community and strict enforcement will be used to forward these goals.
We hope you find this information useful and we thank you for your efforts to reduce
youth access to alcohol in our community.
Because we value your feedback, please call the Edina Police Department at (612)826-
1610 with any questions or comments and ask to speak to the Investigative Lieutenant.
Sincerely,
William C. Bernhjelm
Chief of Police
Edina Police Department
f
STATE OF MINNESOTA )
SS
COUNTY OF HENNEPIN )
1. I, Ken Johnson, after being duly sworn do hereby depose and state as follows:
2. I am the owner of the Eden Avenue Grill.
3. I purchased this restaurant in October 1978.
4. When I purchased the Eden Avenue Grill it was not financially viable.
5. After significant capital expenditures and the procurement of a liquor license the
restaurant began to make a profit.
6. I have invested thousands of dollars in the business including but not limited to
paying top dollar for a new head chef and making changes to the physical plant.
Work was to commence expanding the patio area as well as creating an enclosed
patio that will enable the restaurant to serve larger groups such as wedding receptions
and banquets.
7. I have some genuine concerns about the propriety of moving forward with these plans
for expansion if the restaurant is held accountable for this current violation. The risk
that another sale to a minor might occur, despite my best efforts, thereby subjecting
my establishment to potential revocation it's liquor license is a risk that I am hesitant
to take.
8. I employ thirty-seven (37) people in my business. All but one has completed Miles
Canning's alcohol awareness seminar. We train people to insist on verification of a
person's age before they are served alcohol. However, as indicated previously, our
clientele is such that any group of young people or individual in our restaurant
ti
seeking to be served alcohol would certainly be required to verify their age before
sale.
9. My restaurant's clientele are primarily middle aged people and senior citizens. We
simply do not attract a younger clientele. The Eden Avenue grill is predominantly a
restaurant that serves liquor not a bar.
10. Procurement of a liquor license has made the projected improvements possible. I
constantly remind the staff to be careful in dealing with alcohol sales. The present
case involved one of my most trusted and capable employees. I sincerely believe that
the way this matter was handled by the police was not representative of how an
underage person would behave when seeking to purchase alcohol.
11. The server of the alcohol in this case, Kevin Stotesberry, made a good point in an
affidavit he has submitted to the City Council for its' consideration which I think
bears reiteration. Had the police conducted this "sting" in a manner more consistent
with how a young person would act in trying to obtain an alcoholic beverage, I do not
believe he or she would be served in our establishment. In most cases, an underage
person seeking to illegally purchase alcohol would not want to draw attention to his
or herself. In this case, the officers were extremely aggressive in their attempt to be
served promptly. They even asked the host who seated them for drinks. One of the
officers reached out and grabbed the server and demonstrated impatience in placing
his order. The female decoy hid her face to the extent that my server never saw her
face; she ordered an uncommon beverage (Pinot Grigio) and the group, as a whole
was so aggressive it did not strike the server as a problem.
12. Having said the foregoing, as a parent myself I am extremely concerned about
underage drinking. We have placards at all the tables and we are serious about our
alcohol policy.
13. The fine imposed by the City and the loss of revenue will cost approximately
$2500.00 unless modified by the Council. The real fear I have is should another sale
take place I will have invested considerable sums in expansion costs which could not
be supported by the restaurant's cash flow without the ability to serve alcoholic
beverages. Significant changes to the physical plant are not the only investments I
have made to make the restaurant viable. I am now employing professional chefs at
considerable salaries to increase the quality of the cuisine and overall dining
experience of the restaurant.
14. I am genuinely hesitant to continue to invest in this business because unless the City
Council rescinds their decision that the present case should be treated as a second
offense, any subsequent violation, no matter how remote the possibility that this
would happen again, would jeopardize my liquor license thereby rendering the
restaurant unprofitable.
FURTHER YOUR AFFIANT SAYETH NAUGHT
Subscribed and sworn to before me
This 28th day of April 2000.
Notary Public
Ken Johnson
STATE OF MINNESOTA )
SS
COUNTY OF HENNEPIN )
1. I, Kevin Stotesberry after being duly sworn do hereby depose and state as follows:
2. I am a server at the Eden Avenue Grill. I make this affidavit in support of Ken
Johnson's appeal to the Edina City Council regarding a serving alcohol to a minor
incident occurring on or about March 24, 2000.
3. By way of background, I have worked as a server and bartender at the Eden Avenue
Grill for 2 years. I completed the alcohol awareness seminar conducted by Miles
Canning in January of 2000. This seminar was helpful in that it re- acquainted me
with the various identification cards currently being used. It did not however teach
me about carding patrons because I have always been conscientious in that regard.
4. It has always been my practice to check the identification of anyone who appears to
be underage. My employer has diligently impressed upon the staff the need to
comply with the law.
5. On the night of March 24, 2000 we were very busy. When the police officer and their
decoy were seated in the restaurant it was at a time when I was required to do a
number of tasks quickly including getting a table its check, bringing food to tables
that was ready to be served, and taking another tables' order.
6. A young man by the name of Ryan Johnson provided water to the party of police
officers upon their arrival to their table. These patrons indicated a need for drinks
right away. They must have been relatively aggressive in their request because Ryan
sought me out in the kitchen to inform me that "table 16 was growing impatient" for
drinks even though they had just been seated.
7. When I came out of the kitchen the party was still being seated so I continued to deal
with duties relating to other tables because I believed I had a second before good
service required that they be greeted by their server. I walked past the table and
noticed that one of the men had his chair partially in the aisle. As I attempted to walk
past the table, one of the officers reached out, grabbed my arm and physically stopped
me. In a rather forceful manner he said, `eve want drinks right away." As I took the
men's orders, the female looked down into her lap. I assumed she was looking into
her purse. I turned and began to walk away from the table. At this point she said,
"Pint Grigio." At no time was I able to see this woman's face. She intentionally hid
it from me and only spoke after I had turned completely around.
8. I proceeded to wait on the other table to which I was originally heading. I quite
frankly did not even recall the policemen's beverage order but I did recall the Pinot
Grigio. Most patrons can not even properly pronounce this slightly obscure order. I
did some more work in the kitchen and headed on to the floor. I went by table 16 and
apologized for being so preoccupied with the other table that I did not even recall
their beverage order. As I placed the Pinot Grigio on the table the officer informed
me that their orders were unnecessary because I had just served a minor.
9. The lawyers can argue whether this was a fair test of my own practice or those of the
restaurant in dealing with alcohol sales. I do however wish to inform the City
Counsel that I have been and continue to be very conscientious in my job regarding
alcohol sales to minors. I believe that had the decoys been more patient and perhaps
discreet (a demeanor more consistent with someone actually trying to get
inappropriately served), that this woman would never have been served alcohol.
FURTHER YOUR AFFIANT SAYETH NAUGHT 0
iA A //AJA04U-,T
Subscribed and sworn to before me Kevin Stotesbelmd
This 24th day of April 2000.
(k
Notary Public
STB*Mlk Ca
NOTARYKRCMMWM
My commission Expires Jan. 31-200S
C
REPORURECOM M EN DATION
To: Mayor & City Council
From: Solvei Wilmot
Recycling Coordinator
Date: April 27, 2000
Subject: Edina Recycling and Solid
Waste Commission
Recommendation to
continue contracted service
for city wide recycling
collection
Recommendation:
Agenda Item # vi.D.
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
The Edina Recycling and Solid Waste Commission recommends that the City of
Edina remain a contract holder with a recycling collection company for the city wide
recycling collection program. The Commission also recommends that the City proceed
to solicit bids or renegotiate with BFI, the current contract holder, for collection service
in 2001.
During the April 13, 2000, Commission meeting Bob Reid made a motion to
recommend that the City,of Edina retain a contract for city wide recycling collection. In
addition, change the collection point from garage side to curbside as a way to be cost
effective. It is understood that exceptions for the collection point would be granted for
residents with a physical limitations. The motion carried unanimously.
Info /Background:
July, 1999, the City Council requested information from the Recycling and Solid
Waste Commission regarding switching to open hauling as opposed to the City
maintaining a contract for the residential collection. Some residents had indicated they
would prefer to have control over the recycling service as opposed to the City holding
the contract for service.
The Recycling and Solid Waste Commission considered:
•participation rate changes
*cost impact on the residents
•county grant money eligibility
•effect on small refuse haulers
*increased vehicle activity on collection day
The Commission found the following:
Participation rates in other communities which have open recycle hauling are
similar to Edina's participation rate.
Residents would face a cost increase in the recycling fee.
The City would still be eligible for the County grant money. This would help
offset the cost to the homeowner through a credit on their utility bill.
Small haulers operating in Edina could subcontract for recycling collection for
their customers.
The haulers would add a vehicle for recycling collection. This would increase the
number of vehicles traveling through a neighborhood each week on collection
day.
The Recycling and Solid Waste Commission felt that the current program serves
the residents well. The residents also receive a better rate for recycling due to the
contract and there would not be a need for more vehicles to run in a neighbor.
REPORURECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
VI.E.
From:
GORDON L. HUGHES
Consent
❑
CITY MANAGER
Information Only
❑
Date:
MAY 2, 2000
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
REFERENDUM PROJECTS
®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Conduct Public Hearing on May 16, 2000.
INFO/BACKGROUND:
On May 2, 2000, the City Council and Board of Education will hear a report from
William Morris of Decision Resources concerning the results of the Public Opinion
Survey which was conducted with respect to the proposed referendum projects. This
presentation is scheduled for 4:30 P.M. in the Council Chambers. We anticipate that this
presentation will last approximately one hour. Members of the School Board and school
staff have a previously scheduled commitment which begins at 6:00 P.M. As part of the
regular meeting, the City Council will consider a Public Hearing at the May 16, 2000,
meeting concerning the proposed projects.
On April 27, 2000, the School District /City Committee that has been working on this
project, conducted a meeting to review the final estimated costs and proposed
components of the project. The attached materials summarize the major components of
the project recommended by the Committee as well as the estimated cost prepared by
TSP 1, the project architect.
REPORT/RECOMMENDATION - REFERENDUM PROJECTS
May 2, 2000
Page two
City Staff and School District staff have also met on several occasions concerning
agreements between the School District and the City with respect to the improvements.
Mr. Gilligan has prepared an agreement concerning the financing and construction of the
improvements as well as a facilities use agreement which concerns the ongoing use and
operation of the improvements once completed. These documents are presently being
reviewed by the School District. We will submit them for Council review as soon as
possible.
DRAFT
PRELIMINARY CALENDAR
By April 1, 2000 - Review preliminary results of public opinion survey
By May 1, 2000 - Finalize scope of project and memorandum of understanding
May 2, 2000 - Presentation of survey findings, recommended project and draft
agreement to Council and School Board
May 16, 2000 - City Council conducts public hearing and authorizes staff to
proceed with election materials
By June 1, 2000 - Public information mailing to all households
June and July 2000 - Presentations to community groups
July 18, 2000 - Council formally calls for election and submits ballot questions
September 1, 2000 - Follow up public information mailing
September 12, 2000 - Election
September 27, 2000 - Planning Commission considers conditional use permit
(assuming election passage)
October 17, 2000 - City Council hears conditional use permit (assuming election
passage)
December 2000 - Bond Sale (assuming election passage)
Potential Components of Citv of Edina/Edina Public
Schools Proiect —April 27, 2000
• Three gym fieldhouse at ECC with elevated track, wood
floors, and air conditioning
• Concord Elementary School addition
• South View Middle School gym improvements
• ECC building improvements including large gym, small
gym, lobby, locker rooms, and theater renovation with
optional entrance and toilets
• ECC campus improvements including tennis court, lower
field, parking, pathway, landscaping and Normandale
playground
• Kuhlman Stadium improvements including new
bleachers, 8 lane track, drainage, lighting, resilient turf
surface and optional dome
• Edina High School field improvements to include one
baseball, two softball and two soccer fields
• New pool at Valley View
• South View pool improvements
• City parks improvements
4- 27 -00; 1:21PM ;TSP EXCELSIOR
bRRpq-
City of Edina[EPS Projects
Bond Referendum Worksheet
Edina, Minnesota
TSP No. 99720
Apn127, 19N
PROJECT COSTS
TOTAL CONSTRUCTION $ 18,328,858
TOTAL PROJECT (1.33 x Construction Cost) — Includes All Soft Coete $ 21,717,512
Of
SUBTOTAL S 32,325,670
TOTAL REFERENDUM 30,873,744
%
31%
9%
1%
14%
5%
31%
8%
100%
Sumnkvy.xb Page 1
2000 City of Edina Study
Executive Summary
EXECUTIVE SUMMARY
City of Edina
Methodology:
Decision Resources, Ltd., contacted 400 randomly selected households in the City of Edina.
Residents were interviewed by telephone between March 15 and 22, 2000. The average interview
took nineteen minutes. The results of this sample may be projected to the universe of all adult
residents of the City of Edina within f 5.0% in 95 out of 100 cases.
Residential Demographics:
The typical Edina resident had lived in the city for 14.1 years. While 24% had resided there for
five years or less, 22% had been in the community for over thirty years. The median adult age of
residents was calculated as 53.5 years old. Twenty -nine percent of the sample were under 45
years old, while 32% were 65 years old or older. Women outnumbered men by 8% in the sample.
Seniors resided in 34% of the households; in fact, exclusively senior households, composed 23%
of the city's households. School -aged children were in 30% of the households, and pre - schoolers
could be found in 15% of them. Thirty percent of the households reported membership in a
private health club.
Seventy -seven percent of sample owned their present residences. The median home value in the
city was found to be $246,000.00. Fourteen percent of the homes were valued under
$150,000.00, and 24% posted values in excess of $350,000.00. Thirty -two percent of the
households in the sample ;were in Ward One, while 26% were located in Ward Two. Twenty -four
percent of the respondents resided in Ward Four, and 19% were in Ward Three.
General Perspectives on the Community:
Twenty -nine percent of the residents pointed to the city's "location" as the characteristic they
liked most about living in the city. "Schools," at 15 %, "nice people" and "safe," each mentioned
by 10 %, and "strong neighborhoods" and "parks," each cited by 8 %, followed. Seven percent
pointed to "amenities," while 6% liked "city services" and 4% cited "city government."
2000 City of Edina Study
Executive Summary
A solid 94% rated the overall quality of the parks, trails, and recreational facilities as either
"excellent" or "good." A small 5% saw them as "only fair." Upkeep and maintenance was
similarly well- regarded: 93% rated them as "excellent" or "good," while 6% judged them lower.
In rating the availability of city parks and recreational facilities in meeting the needs of Edina
residents — both children and adults — 56 %thought they were "sufficient to meet most needs."
Twenty percent felt they were "sufficient to meet all needs." Only 9% rated them as limited or
insufficient.
Twenty -five percent reported that "general availability" was the most important service or aspect
of the Edina Park and Recreation. System. "Recreational programs "'was similarly regarded by
22 %. "Upkeep" followed at 13 %. Five percent each mentioned "trails," "parks," and "golf
courses," while 3% pointed to "open spaces."
In comparison with neighboring suburbs, 60% thought the Edina Park and Recreation System was
either `.`much better" or "somewhat better." Twenty -four percent judged it to be "about the
same," while 5% thought it was "somewhat worse."
An almost unanimous 96%-agreed "an extensive and attractive park and recreation system helps
increase property values in the community." In fact, 74% "strongly agreed" with this statement.
Only 3% registered disagreement.
Individual Recreational Preferences:
"Walking and jogging" was the favorite outdoor leisure time recreational activity, at 48 %.
Nineteen percent cited "golfing," and "biking" was indicated by 9 %. Four percent each
mentioned "boating and fishing" and "tennis. Nine percent posted an assortment of various
sports, while 3 %.enjoyed "gardening."
Twenty -one percent reported they did not regularly use any park or recreational facility in the City
of Edina. "Cornelia Park" was regularly used by 11% and 15% went to `Braemar" or "Braemar
Golf Course." Seven percent cited `Bredesen Park," while 5% mentioned "Pamela Park."
By an 80 % -10% margin, Edina residents generally preferred individual activities, such as walking
or running, over group activities, such as softball or soccer. Ten percent indicated "no
preference."
Page 2
4
2000 City of Edina Study
Executive Summary
Current Park System Facilities and Services:
Decisive majorities of residents thought there were "about the right number" of outdoor
recreational facilities for toddlers aged 2 to 4, outdoor recreational facilities for young children
aged 5 to 12, outdoor recreational facilities for adults, outdoor recreational facilities for seniors,
and parking spaces providing easy access to recreational facilities. Many residents were unable to
evaluate outdoor recreational facilities for teens aged 13 to 17, although those holding opinions
tended to feel the city had "about the right amount." Twenty -two percent, though, felt the
number of outdoor recreational facilities for teens aged 13 to 17 was "too few." A slight
plurality, 32 %, however, believed there were "too few" indoor recreational walking/running
facilities; 31% felt there were "about the right amount," while 36% were "unsure."
From what they had heard or seen, 70% thought the City's park and recreational facilities were
"used about the right amount." Ten percent saw them as "too crowded," and 8% felt they were
"left unused."
Bond Referendum Components:
Residents were initially queried about their support for a tax increase to undertake 25.5 million
dollars of recreational facility additions and improvements at the Community Center Campus and
Edina Public School Campuses. Three proposals received impressive majorities of support:
increases parking at the Community Center, renovation and remodeling of the Community Center
Auditorium, and renovation of the swimming pool at South View Middle School and either
construction of a new swimming pool or renovation of the current pool at Valley View Middle
School. In each case at least 59% supported the proposal and less than 21% opposed it.
Narrower majorities were registered in support of two projects: additional gymnasiums at the
Community Center and Concord School and upgrading of the soccer, softball, and baseball fields
at Edina High School.
Weak support or outright opposition was expressed on three components: a 49 % -33% split
supported lighting the tennis courts for night play at the Community Center; a 38 % -34% verdict
opposed renovation of the Kuhlman Field Stadium, including artificial turf, and, a 43 % -35%
judgment opposed an air- supported fabric dome at the Kuhlman Field Stadium during winter
months.
Residents were next queried about their support for a tax increase to undertake 4.5 million dollars
of recreational facility additions and improvements at City Parks. Four proposals received
significant support: upgrading of existing fencing, parking lots, and tennis courts; construction of
additional trails and improvement of existing trails; installment of fire protection systems at
Page 3
2000 City of Edina Study
Executive Summary
U
Braemar Arena and two historical buildings; and, improvement of pathways at three parks and
provision of additional pathways at Cornelia School Park. In each case, over 60% favored the
project and less than 30% opposed it. A narrower majority, 53 %, favored upgrading softball,
baseball, and soccer fields, while a 35 % -18% plurality opted for development of Van Valkenburg
neighborhood park and playground area. Only one proposal was opposed: by a 32 % -23%
margin, residents rejected a tax increase for replacement of the Courtney Fields concessions
building.
Referendum Atmospherics:
The typical Edina resident would support a property tax increase of $138.00 per year for a plan to
expand and improve recreational facilities in the City of Edina. Seventeen percent, however,
would support "no tax increase" for this purpose. But, on the other hand,, 16% would support
property tax increases of $250.00 annually.
In reaction to a 30.0 million dollar bond referendum proposal for the building of additional
gymnasiums, renovation of sports stadiums and the community auditorium, trail expansions and
improvements, improvement of sports fields, and upgrading of swimming pool facilities, a 60 %-
33% majority favored the package. Support was principally based upon "need," "benefit to the
community," "maintenance of property values," and "acceptable cost." Opposition stemmed from
"lack of need," "too comprehensive of a proposal," and "high taxes."
Summary and Conclusions:
Edina residents were very satisfied with the current park and recreation system. They,
gave it very high ratings both overall and for maintenance and upkeep. In fact, 60% felt
the system was "better" than any of those in neighboring suburbs. Almost 80% regularly
used the system, and 96% believed there was a strong tie between an extensive and
attractive park and recreation system and residential property values.
2. Walking and running facilities play a special role for most residents; almost one -half of the
sample listed those activities as their favorite outdoor leisure time activity. Similarly, there
was a marked preference for individual recreational activities over group activities.
A key information deficit, though, was noted in the perception that current facilities met
residential demand and were generally not crowded. The City may wish to inform
residents more fully about the existing gaps between demand and availability.
Page 4
a
,j
2000 City of Edina Study
Executive Summary
4. Residents were especially keen about several expansions and improvements:
• renovation and remodeling of the Community Center Auditorium
• increased parking at the Community Center
• renovation of the swimming pool at South View Middle School and either
construction of a new pool or renovation of the current pool and Valley View
Middle School
• construction of additional trails and improvement of existing trails
• installment 'of fire protection systems at three facilities
• improvement of pathways at three parks and additional pathways at Cornelia
School Park
• Upgrading existing fencing, parking lots, and tennis courts in need or repair or
replacement
In every case, at least 59% favored the proposal and opposition was below 30 %.
Two proposals, though, were somewhat controversial:
• renovation of the Kuhlman Field Stadium, including artificial turf for the field and
widening of the track
• air - supported fabric dome at Kuhlman Field Stadium during winter months
While neither of these components are "deal killers," the level of opposition complicates
the passage of any referendum package. It will be essential to better define and discuss
these components either prior to or during the campaign.
6. The 30.0 million dollar bond proposal stands a reasonable chance of passage if a strong
information and grassroots advocacy campaign is assembled. The comfort level for a tax
increase of a typical resident was $138.00 per year, consistent with the 30.0 million dollar
bond proposal.
Page 5
COUNCIL
CHECK iSTER
26- APR -2000 (13.
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
209788
05/02/00
$18.59
3 -D BELT
COMPANY INC
REPAIR PARTS
0215688-
CLUB HOUSE
REPAIR PARTS
6590
< *>
$18.59*
209789
05/02/00
$504.80
A LAPOINTE SIGN INC.
NAME BADGES
11952
GOLF ADMINISTR
GENERAL SUPPLI
6010
< *>
$504.80*
209790
05/02/00
$266.25
AAA WICKS
FURNACE
& DUCT
FURNACE DUCT CLEANING
041400
BUILDING MAINT
REPAIR PARTS
5255
< *>
$266.25*
-
209791
05/02/00
$9.00
AAA
TITLE, FILING & SPV F
041900
EQUIPMENT OPER
LIC & PERMITS
< *>
$9.00*
209792
05/02/00
$9.00
AAA
TITLE, FILING & SPV F
0419"
EQUIPMENT OPER
LIC & PERMITS
< *>
$9.00*
209793
05/02/00
$408.00
ABDELLA,
PAUL
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$408.00*
209794
05/02/00
$192.27
ABM EQUIPMENT & SUPPLY
TORQUE MOTOR BRACKET
054773 -0
EQUIPMENT OPER
REPAIR PARTS
5972
< *>
$192.27*
209795
05/02/00
$85.20
ADAMS PEST CONTROL
PEST CONTROL
98989
GRILL
CONTR SERVICES
< *>
$85:20*
209796
05/02/00
$436.33
Advanced'Graphics
System
TONER CARTRIDGES
028120
CENT SVC GENER
GENERAL SUPPLI
4714
< *>
$436.33*
209797
05/02/00
$127.23
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
INSPECTIONS
TELEPHONE
05/02/00
$5.67
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
PUBLIC HEALTH
TELEPHONE
05/02/00
$194.02
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
FIRE DEPT. GEN
TELEPHONE
05/02/00
$42.36
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
ADMINISTRATION
TELEPHONE
05/02/00
$15.21.
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
COMMUNICATIONS
TELEPHONE
05/02/00
$62.82
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
PARK ADMIN.
TELEPHONE
05/02/00
$110.92
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
PARK MAINTENAN
TELEPHONE
05/02/00
$7.81
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
TREES &.MAINTE
TELEPHONE
05/02/00
$8.74
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
CLUB HOUSE
TELEPHONE
05/02/00
$112.12
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
DISTRIBUTION
TELEPHONE
05/02/00
$395.50-
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
ENGINEERING GE
TELEPHONE
05/02/00
$152.81
AIRTOUCH
CELLULAR
BELLEV
TELEPHONE
041000
SUPERV. & OVRH
TELEPHONE
< *>
$1,235.21*
209798
05/02/00
$214.50
ALL SAINTS BRANDS
COST OF GOODS SOLD BE
00020080
50TH ST SELLIN
CST OF GDS BEE
05/02/00
$89.85
ALL SAINTS BRANDS
COST OF GOODS SOLD BE
00019954
50TH ST SELLIN
CST OF GDS BEE
05/02/00
$150.00
ALL SAINTS BRANDS
COST OF GOODS SOLD BE
00020100
VERNON SELLING
CST OF GDS BEE
< *>
$454.35*
209799
05/02/00
$100.95
ALL- SAFE
-DIV. OF ALL FIR
EXTINGUISHER SERVICE
031658
FIRE DEPT. GEN
EQUIP MAINT
< *>
$100.95*
209800
05/02/00
$1,016.00
ALSTAD, MARIAN
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$1,016.00*
209801
05/02/00
$139.56
AMERICAN
SEMI PARTS
FLOORING
926637
EQUIPMENT OPER
REPAIR PARTS
5965
< *>
$139.56*
COUNCIL
CHECK REGISTER
26- APR -2000 (13:57) page 2
CHECK NO
DATE
-CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
209802
05/02/00
$65.00
ANCOM TECHNICAL CENTER
RADIO REPAIR
7367
EQUIPMENT OPER
RADIO SERVICE
1072
05/02/00
$96.59
ANCOM TECHNICAL CENTER
SPEAKERS
23674
EQUIPMENT OPER
RADIO SERVICE
1096
< *>
$161.59*
209803
05/02/00
$69.64
ANDY'S MARKET & DELI
DINNER MEETING
041800
CITY COUNCIL •
MEETING EXPENS
< *>
$69.64*
209804
05/02/00
$375.00
ANOKA - HENNEPIN TECHNICAL
OSHA TRAINING
30804
TRAINING
CONF & SCHOOLS
< *>
$375.00*
209805
05/02/00
$30.00
APPLIANCE RECYCLING CENT
APPLIANCE RECYCLING
ARINV339
SUPERV. & OVRH
HAZ. WASTE DIS
1254
< *>
$30.00*
209806
05/02/00
$135.55
AQUA ENGINEERING
SPRINKLER HEAD REPAIR
043137
ST MILL OVERLA
CIP
< *>
$135.55*
209807
05/02/00
$419.56
ASHWORTH INC.
MERCHANDISE
658302
PRO SHOP
COST OF GDS -PR
6211
05/02/00
$83.33
ASHWORTH INC.
MERCHANDISE
659182
PRO SHOP
COST OF GDS -PR
6211
05/02/00
$405.56
ASHWORTH INC.
MERCHANDISE
659533
PRO SHOP
COST OF GDS -PR
6211
05/02/00
$984.74
ASHWORTH INC.
MERCHANDISE
659709
PRO SHOP
COST OF GDS -PR
6211
< *>
$1,893.19*
209808
05/02/00
$48.43
ASPEN EQUIPMENT CO.
BURNER
481742
EQUIPMENT OPER
REPAIR PARTS
5398
05/02/00
- $123.49
ASPEN EQUIPMENT CO.
CREDIT MEMO
491861
EQUIPMENT OPER
REPAIR PARTS
5398
05/02/00
$136.80
ASPEN EQUIPMENT CO.
COVER
491841
EQUIPMENT OPER
REPAIR PARTS
5398
< *>
$61.74*
209809
05/02/00
$313.17
ASPEN WASTE SYSTEMS
DUMPSTER
10743
SPRING CLEANUP
GENERAL SUPPLI
5966
< *>
$313.17*
209810
05/02/00
$54.42
AUGIE'S INC.
SANDWICHES
30151
FRED RICHARDS
COST OF GD SOL
6324
05/02/00
$39.00
AUGIE'S INC.
SANDWICHES
30410
FRED RICHARDS
COST OF GD SOL
6324
< *>
$93.42*
209811
05/02/00
$38.80
AUTOMOBILE SERVICE CO.
ALIGNMENT
21541
EQUIPMENT OPER
CONTR REPAIRS
5974
05/02/00
$35.00
AUTOMOBILE SERVICE CO.
FRONT ALIGNMENT
21756
EQUIPMENT OPER
CONTR REPAIRS
1108
< *>
$73.80*
209812
05/02/00
$113.35
BAGS & BOWS
GENERAL SUPPLIES
02346338
ART SUPPLY GIF
GENERAL SUPPLI
9009
< *>
$113.35*
209813
05/02/00
$170.00
BAKKE, BETSY
POOL PASS REFUND
042400
SWIM PROG
SEASON TICKETS
< *>
$170.00 *.
209814
05/02/00
$40.92
BARTOLETTI, SUE
ART WORK SOLD AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
$40.92*
209815
05/02/00
$128.55
BATTERIES PLUS
BATTERIES
F5 -5568
DISTRIBUTION
GENERAL SUPPLI
5209
05/02/00
$724.16
BATTERIES PLUS
BATTERIES FOR SIRENS
F51 -1370
CIVIL DEFENSE
GENERAL SUPPLI
5944
05/02/00
$32.21
BATTERIES PLUS
BATTERIES
F5 -23692
EQUIPMENT OPER
GENERAL SUPPLI
1065
05/02/00
$68.13
BATTERIES PLUS
BATTERIES
F5 -25093
EQUIPMENT OPER
REPAIR PARTS
1159
< *>
$953.05*
209816
05/02/00
$145.84
BATTERY WHOLESALE INC.
BATTERIES
8986
EQUIPMENT OPER
REPAIR PARTS
5984
< *>
$145.84*
I
COUNCIL CHECK . aISTER
26- APR -2000 (13 page 3
CHECK NO
DATE
CHECK AMOUNT
KEYBOARD
VENDOR .
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------
209817
-------------------------------------------------------------------------------------------------------------------
05/02/00
$652.40
BEACON
BALLFIELDS
FIELD CHALK
BERTELSON
330461
FIELD MAINTENA
LINE MARK POWD 5228
< *>
PW BUILDING
$652.40*
SUPPLI
BERTELSON
OFFICE
PRODUCT
MARKERS, BINDERS
7551620
PW BUILDING
209818
05/02/00
$475.90
BEARCOM
PRODUCT
RADIO REPAIRS
7572960
1497875
FIRE DEPT. GEN
CONTR REPAIRS
OFFICE
05/02/00
$520.25
BEARCOM
MEDIA LAB
MOBILE RADIO
BERTELSON
1509155
FIRE DEPT. GEN
GENERAL SUPPLI 3800
7579300
05/02/00
$2,400.00
BEARCOM
BERTELSON
RADIO MAINT. AGREEMEN
1521879
FIRE_ DEPT. GEN
EQUIP MAINT
< *>
GENERAL
$3,396.15*
BERTELSON
OFFICE
PRODUCT
OFFICE SUPPLIES
7581050
CENT SVC GENER
GENERAL
209819
05/02/00
$102.,00
BELLBOY
CORPORATION
COST OF GOODS
SOLD BE
18705800
50TH ST SELLIN
CST OF GDS BEE
OFFICE
05/02/00
$138.65
BELLBOY
CORPORATION
COST OF GOODS
SOLD LI
18705900
YORK SELLING
CST OF GD LIQU
COFFEE SERVERS
05/02/00
$40.43
BELLBOY
CORPORATION
COST OF GOODS
SOLD MI
31689500
YORK SELLING
CST OF GDS MIX
CITY HALL
05/02/00
$40.;80
BELLBOY
CORPORATION
COST OF GOODS
SOLD MI
31689600
50TH ST SELLIN
CST OF GDS MIX
< *>
OFFICE
$321.88*
PENS /TAPE /STACK TRAYS
7591800
LIQUOR YORK GE
OFFICE
SUPPLIE
BERTELSON
OFFICE
209820
05/02/00
$138.78
BENN, BRADLEY
GENERAL
ART WORK SOLD
AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
PARK ADMIN.
$138.78*
SUPPLI
BERTELSON
OFFICE
PRODUCT
GENERAL SUPPLIES
7599890
ADMINISTRATION
209822 05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
209823 05/02/00
05/02/00
209824 05/02/00
209825 05/02/00
209826 05/02/00
05/02/00
$72.,41
- $14.44
$29 .!62
$14.:19
$28.,89
- $80.,08
$75.;03
$6.:29
$110.39
$5.;74
$21.07
$82.,43
$14 .j44
$15.108
$105 .,42
$31.27
$13.09
$24.48
$38.:08
$43.05
$5.'12
$641.;57*
$107.'42
$221.,40
$328.!82*
BERTELSON
OFFICE
PRODUCT
KEYBOARD
7517610
MEDIA LAB
EQUIP REPLACEM
BERTELSON
OFFICE
PRODUCT
CREDIT RETURN
CM751051
PW BUILDING -
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
HIGHLIGHTERS, POST -IT
7546680
PW BUILDING
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
MARKERS, BINDERS
7551620
PW BUILDING
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
REMODELING
7572960
CITY HALL
EQUIP REPLACEM
BERTELSON
OFFICE
PRODUCT
RETURN
CM751558
MEDIA LAB
EQUIP-REPLACEM
BERTELSON
OFFICE
PRODUCT
OFFICE MISC.
7579300
FIRE DEPT. GEN
OFFICE
SUPPLIE
BERTELSON
OFFICE
PRODUCT
OFFICE SUPPLIES
7581050
FINANCE
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
OFFICE SUPPLIES
7581050
CENT SVC GENER
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
OFFICE SUPPLIES
7585330
INSPECTIONS
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
OFFICE SUPPLIES
7585330
CENT SVC GENER
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
COFFEE SERVERS
7585330
CITY COUNCIL
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
SIGNAGE
7585700
CITY HALL
EQUIP REPLACEM
BERTELSON
OFFICE
PRODUCT
PENS.
7588010
PW BUILDING
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
PENS /TAPE /STACK TRAYS
7591800
LIQUOR YORK GE
OFFICE
SUPPLIE
BERTELSON
OFFICE
PRODUCT
CORK BOARD
7598010
PW BUILDING
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
GENERAL SUPPLIES
7599890
PARK ADMIN.
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
GENERAL SUPPLIES
7599890
ADMINISTRATION
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
GENERAL SUPPLIES
7599890
INSPECTIONS
GENERAL
SUPPLI
BERTELSON
OFFICE
PRODUCT
GENERAL SUPPLIES
7599890
FINANCE
GENERAL
SUPPLI.
BERTELSON
OFFICE
PRODUCT
GENERAL SUPPLIES
7599890
CENT SVC GENER
GENERAL
SUPPLI
BEST BUY COMPANY INC.
BEST BUY COMPANY INC.
$540.00 BKPV & ASSOCIATES
$540.00 *.
$100.00 BLOOD, DAVID
$100.00*
$106.''87 BOYER TRUCK PARTS
$177:60 BOYER TRUCK PARTS
$284.47*
9017
5850
1051
1054
3808
1133
7532
1144
VCR TAPES / KEYBORAD EX 00504086 LIQUOR YORK GE OFFICE SUPPLIE 7531
CRAFT SUPPLIES 28105008 MEDIA LAB CRAFT SUPPLIES 9199
ARCHITECTURAL SERVICE 18137 CONTINGENCIES PROF SERVICES
POLICE SERVICE 050200 RESERVE PROGRA CONTR SERVICES
U- JOINT, STRAP KIT, H 133390 EQUIPMENT OPER REPAIR PARTS 5980
YOKE - UNIVERSAL 133453 EQUIPMENT OPER REPAIR PARTS 5980
209827 05/02/00 $63.58 BRANDESS KALT AETNA GROU CRAFT SUPPLIES 837321 ART CENTER ADM CRAFT SUPPLIES 9010
I
COUNCIL
CHECK REGISTER
26- APR -2000 (13:57) page 4
HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
- - - - --
------------------------------------------------------------------------------------------------------------------------------
209827
05/02/00
$451.16
BRANDESS KALT AETNA GROU
COST OF GOODS SOLD
837321
ART SUPPLY GIF
COST OF GD SOL
< *>
$514.44*
209828
05/02/00
$55.00
BRAUER, JULIE
NATURE CAMP REFUND
041700
GENERAL FD PRO
REGISTRATION F
< *>
$55.00*
209829
05/02/00
$210.63
BRIN NORTHWESTERN GLASS
DOOR REPAIR
375609
YORK OCCUPANCY
EQUIP MAINT
< *>
$210.63*
209830
05/02/00
$66.72
BRISSMAN - KENNEDY INC.
LABOR, BAG & BEARINGS
624247
CITY HALL GENE
CLEANING SUPPL
< *>
$66.72*
209831
05/02/00
$100.00
BUTLER, GEORGE
POLICE SERVICE
050200
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
209832
05/02/00
$142.93
C &H DISTRIBUTORS INC
TOTE BOXES
37770650
PW BUILDING
GENERAL SUPPLI
1140
< *>
$142.93*
209833
05/02/00
$284.24
CAMAS
CONCRETE FOR DUG OUTS
1128664
FIELD MAINTENA
SAND,GRVL & RO
1766
05/02/00
$256.40
CAMAS
CONCRETE
1129221
DISTRIBUTION
GENERAL SUPPLI
1766
< *>
$540.64*
209834
05/02/.00
$486.00
CAMPE, HARRIET
TEACHING AC
042000.
ART CENTER.ADM
PROF SERVICES
< *>
$486..00*
209835
05/02/00
$600.00
CARLSON,-JEFF
TRAINING PRESENTATION
041900
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$600.00*
209837
05/02/00
$163.98
CATCO
SHOES, CORE, KIT, SEA
3 -26930
EQUIPMENT OPER
REPAIR PARTS
5976
05/02/00
$383.06
CATCO
SHOE KIT, CORE, SEAL
3 -27050
EQUIPMENT OPER
REPAIR PARTS
5983
05/02/00
$72.72
CATCO
CAMSHAFT
3 -27117
EQUIPMENT OPER
REPAIR PARTS
5985
05/02/00
$631.;92
CATCO
CARRIER
3 -27202
EQUIPMENT OPER
REPAIR PARTS
5982
05/02/00
$17.,87
CATCO
FITTINGS
1 -58699
EQUIPMENT OPER
REPAIR PARTS
1088
05/02/00
$53.10
CATCO
CLAMP
3 -27442
EQUIPMENT OPER
REPAIR PARTS
1089
05/02/00
$113.00
CATCO
FITTINGS
3 -27444
EQUIPMENT OPER
REPAIR PARTS
1088
05/02/00
$5.15
CATCO
HOSE ASSEMBLY
3 -27583
EQUIPMENT OPER
REPAIR PARTS
1094
05/02/00
$128.18
CATCO
AUTO SLACK
1 -59022
EQUIPMENT OPER
REPAIR PARTS
1097
05/02/00
$219.85
CATCO
CLEVIS KIT, LINED SHO
3 -27702
EQUIPMENT OPER
REPAIR PARTS
1097
05/02/00
- $51.03
CATCO
CREDIT MEMO
3 -27960
EQUIPMENT OPER
REPAIR PARTS
05/02/00
- $25.,52
CATCO
CREDIT MEMO
3 -28124
EQUIPMENT OPER
REPAIR PARTS
05/02/00
- $51.03
CATCO
CREDIT MEMO.
3 -28201
EQUIPMENT OPER
GENERAL SUPPLI
< *>
$1,661.25*
209838
05/02/00
$130.00
CHAOUCH, HABIB
SOCCER REF ADMIN 26 G
041200
GOLF DOME_
PROF SERVICES
< *>
$130.;00*
209839
05/02/00
$96.63
CHECK EQUIPMENT INC.
REPAIR FIXTURE
14834
CENTENNIAL LAK
CONTR REPAIRS
2076
< *>
$96.,63*
209840
05/02/00
$1,246.82
CIT GROUP /COMMERCIAL SER
MERCHANDISE
151036
PRO SHOP
COST OF GDS -PR
6227
< *>
$1,246.82*
209841
05/02/00
$2,584.112
i
CITIES COMMUNICATIONS IN
DATA JACK WIRING FOR
205170
PW BUILDING
GENERAL SUPPLI
< *>
$2,584.112*
I
COUNCIL
CHECK _.SISTER
26- APR -2000 (1_
) page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
209842
05/02/00
$45,501.25
CITY OF BLOOMINGTON
HEALTH SERVICES
15931
PUBLIC HEALTH
PROF SERVICES
< *>
$45,501:25*
209843
05/02/00
$303.34
CITY OF ST. PAUL
ASPHALT MIX
063182
GENERAL MAINT
BLACKTOP
< *>
$303..34*
209844
05/02/00
$45.50
CLARK, BRIDGET
ART WORK SOLD AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
$45!50*
209845
05/02/00
$319.50
COMMERCIAL FURNITURE BRO
REMODELING
00715382
CITY HALL
EQUIP REPLACEM
4717
05/02/00
$266.25
COMMERCIAL FURNITURE BRO
REMODELING
00715597
CITY HALL
EQUIP REPLACEM
7431
05/02/00
$351;90
COMMERCIAL FURNITURE BRO
REMODELING
00715598
CITY HALL
EQUIP REPLACEM
4730
05/02/00
$106!50
COMMERCIAL FURNITURE BRO
REMODELING
00715599
CITY HALL
EQUIP REPLACEM
4732
< *>
$1,044J15*
209.846
05/02/00
$113142
COMMERCIAL POOL & SPA SU
CHLORINE
0107891-
POOL TRACK GRE
CHEMICALS
2228
05/02/00
$1511•156
COMMERCIAL POOL & SPA SU
O'RINGS
0107979-
POOL TRACK GRE
GENERAL SUPPLI
2233
05/02/00
$142.46
COMMERCIAL POOL & SPA SU
CHLORINE, MURIATIC AC
0108096-
POOL TRACK GRE
CHEMICALS
2237
< *>
$407:44*
209847
05/02/00
$29689
COMPUSA INC.
PRINTER
90489266
YORK SELLING
GENERAL SUPPLI
4671
05/02/00
$31:94
COMPUSA INC.
QUICKEN
78705123
FINANCE
OFFICE SUPPLIE
4686
05/02/00
$38.34
COMPUSA INC.
CABLES
78705123
CENT SVC GENER
OFFICE SUPPLIE
4686
05/02/00
$23:93
COMPUSA INC.
KEYBOARD
90509027
YORK SELLING
GENERAL SUPPLI
4671
05/02/00
$23:93
COMPUSA INC.
KEYBOARD
90509027
50TH ST SELLIN
GENERAL SUPPLI
05/02/00
$23.93
COMPUSA INC.
KEYBOARD
90509027
VERNON SELLING
GENERAL SUPPLI
05/02/00
$222:90
COMPUSA INC.
CORELDRAW, CABLE
90511861
COMMUNICATIONS
NEW EQUIP
4686
05/02/00
$290.61
COMPUSA INC.
CRAFT SUPPLIES
40108128
MEDIA LAB
CRAFT SUPPLIES
9003
05/02/00
$97.50
COMPUSA INC.
CRAFT SUPPLIES
90535539
MEDIA LAB
CRAFT SUPPLIES
9008
05/02/00
$163.30
COMPUSA INC.
REPAIR PARTS
90535539
MEDIA LAB
REPAIR PARTS
< *>
$1,213:27*
209848
05/02/00
$617,28
CONNEY SAFETY,PRODUCTS
TUMS, TYLENOL, EAR PL
01185733
GENERAL MAINT
GENERAL SUPPLI
5951
05/02/00
$25352
CONNEY SAFETY PRODUCTS
HEARING PROTECTION, G
01191770
GENERAL MAINT
SAFETY EQUIPME
1053
05/02/00
$94:13
CONNEY SAFETY PRODUCTS
EAR PLUGS, GLOVES
01194622
PUMP & LIFT ST
SAFETY EQUIPME
1060
05/02/00
$281173
CONNEY SAFETY PRODUCTS
GLOVES, TUMS, RESPIRA
01205515
GENERAL MAINT
SAFETY EQUIPME
1148
< *>
$690!66*
209849
05/02/00
$331.70
CONSTRUCTION BULLETIN MA
ADS FOR..BIDS
CB96006
ADMINISTRATION
ADVERTISING LE
< *>
$331.70*
209850
05/02/00
$161150
CONTINENTAL CLAY CO.
COST OF GOODS SOLD
040098
ART SUPPLY GIF
COST OF GD SOL
9150
05/02/00
$125:60
CONTINENTAL CLAY CO.
COST OF GOODS SOLD
040182
ART SUPPLY GIF
COST OF GD SOL
9167
05/02/00
$316.28
CONTINENTAL CLAY CO.
COST OF GOODS SOLD
040480
ART SUPPLY GIF
COST OF GD SOL
9185
< *>
$603.38*
209851
05/02/00
$114:00
Cook Incorporated
AMBULANCE SUPPLIES
11776.10
FIRE DEPT. GEN
FIRST AID SUPP
3796
< *>
$114100*
209852
05/02/00
$100.00
GARTH
B -BALL COACH
042400
ADAPTIVE RECRE
PROF SERVICES
< *>
$100.00*
209853
05/02/00
$57.40
COPY EQUIPMENT INC.
PLANS
0163434
INSPECTIONS
PRINTING
< *>
$57':40*
_"OUNCIL
CHECK REGISTER
26- APR -2000 (13:57) page 6
HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
209854
05/02/00
$34.60
CORPORATE EXPRESS DELIVE
COURIER SERVICE
130848
CENT SVC GENER
GENERAL SUPPLI
4726
05/02/00
$14.78
CORPORATE EXPRESS DELIVE
COURIER SERVICE
130848
ADMINISTRATION
PROF SERVICES
< *>
$49.38*
209855
05/02/00
$514.70
COUNTRY FLAGS
FLAGS
4723
POOL TRACK GRE
GENERAL SUPPLI
2063
< *>
$514.70*
209856
05/02/00
$41.41
CRYSTEEL DIST. INC.
SOLENOID
149813
EQUIPMENT OPER
REPAIR PARTS
1104
< *>
$41.41*
209857
05/02/00
$35.30
CULLIGAN -METRO
SOFT WATER SERVICE
033100
LABORATORY
CONTR SERVICES
< *>
$35.30*
209858
05/02/00
$202.06
CURTIS 1000
ENVELOPES
31825701
CENT SVC GENER
GENERAL SUPPLI
4713
05/02/00
$1,844.66
CURTIS 1000
LETTERHEAD
31828001
CENT SVC GENER
GENERAL SUPPLI
4689
< *>
$2,046.72*
209859
05/02/00
$37.65
CUSHMAN MOTOR CO.
BEARINGS, SEALS
109348
CENTENNIAL LAK
REPAIR PARTS
2057
05/02/00
$4.36
CUSHMAN MOTOR CO.
SEAL
109376
CENTENNIAL LAK
REPAIR PARTS
2057
< *>
$42.01*
209860
05/02/00
$46.80
DAKOTA MAE DESIGNS
AT WORK SOLD AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
$46.80*
209861
05/02/00
$41.93
DANICIC, JOHN
ART WORK SOLD AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
$41.93*
209862
05/02/00
$118.59
DANKO EMERGENCY EQUIPMEN
HOSE ACCESSORIES
322467
FIRE DEPT. GEN
GENERAL SUPPLI
3787
05/02/00
$117.43
DANKO EMERGENCY EQUIPMEN
SPANNER BELT LOOPS
322487
FIRE DEPT. GEN
GENERAL SUPPLI
3726
< *>
$236.02*
209863
05/02/00
$370.92
DATREK PROFESSIONAL BAGS
MERCHANDISE
604895
PRO SHOP
COST OF GDS -PR
6208
< *>
$370.92*
209864
05/02/00
$1,183.20
DAY DISTRIBUTING
COST OF .GOODS SOLD BE
920.03
50TH ST SELLIN
CST OF GDS BEE
05/02/00
$2,127.10
DAY DISTRIBUTING
COST OF GOODS SOLD BE
92163
YORK SELLING
CST OF GDS BEE
05/02/00
$1,176.70
DAY DISTRIBUTING
COST OF GOODS SOLD BE
92164
VERNON SELLING
CST OF GDS BEE
05/02/00
$1,199.70
DAY DISTRIBUTING
COST OF GOODS SOLD BE
92.722
50TH ST SELLIN
CST OF GDS BEE
05/02/00
$1,404.10
DAY DISTRIBUTING
COST OF GOODS SOLD BE
93016
YORK SELLING
CST OF GDS BEE
05/02/00
$19.20
DAY DISTRIBUTING
COST OF GOODS SOLD. MI
93017
VERNON SELLING
CST OF GDS MIX
05/02/00
$1,103.75
DAY DISTRIBUTING
COST OF GOODS SOLD BE
93018
VERNON SELLING
CST OF GDS BEE
05/02/00
$358.70
DAY DISTRIBUTING
COST OF GOODS SOLD BE
93353
50TH ST SELLIN
CST OF GDS BEE
< *>
$8,572.45*
209865
05/02/00
$825.84
DCA INC.
FLEX PLAN ADMIN FEES
306517
CENT SVC GENER
HOSPITALIZATIO
< *>
$825.84*
209866
05/02/00
$166.67
DEALER AUTOMOTIVE SERVIC
CASSETTE, HARNESS
1- 015403
EQUIPMENT OPER
ACCESSORIES
1129
< *>
$166.67*
209867
05/02/00
$38.02
DELEGARD TOOL CO.
TIE RODS
233489
EQUIPMENT OPER
TOOLS
5967
05/02/00
$348.49
DELEGARD TOOL CO.
WHEEL DOLLY, SCREWDRI
233794
EQUIPMENT OPER
TOOLS
5970
05/02/00
$2.94
DELEGARD TOOL CO.
IMPACT DRIVER
1074
EQUIPMENT OPER
TOOLS
5981
05/02/00
$14.43
DELEGARD TOOL CO.
HAND TOOL
2235
EQUIPMENT OPER
TOOLS
1083
05/02/00
$93.19
DELEGARD TOOL CO.
MECHANICS HAND TOOLS
2281
EQUIPMENT OPER
TOOLS
5981
COUNCIL
CHECK . .ISTER
26- APR -2000 (13,
page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
- OBJECT
PO NUM
------------------------------
<*>
- - - -
$497.07*
-- -----------------------------------------------------------.------------------------------------
209868
05/02/00
$106.95
DELORME
SOFTWARE
041100
ENGINEERING GE
GENERAL SUPPLI
< *>
$106.95*
209869
05/02/00
$100.00
DEPARTMENT OF PUBLIC SAF
DUES
27060000
POOL ADMIN
DUES & SUBSCRI
< *>
$100.00*
209870
05/02/00
$1,328.00
DICKER, TOBIE
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$1,328.00*
209871
05/02/00
$384.00
DIETRICHSON, BILL
TEACHING AC
042000
-ART CENTER ADM
PROF SERVICES
< *>
$384.00*
209872
05/02/00
$5.65
DIRECT SAFETY COMPANY
SAFETY GLASSES
14937130
BUILDING MAINT
GENERAL SUPPLI
5471
05/02/00
$24.32
DIRECT SAFETY COMPANY
SAFETY GLASSES
14961780
PUMP & LIFT ST
SAFETY EQUIPME
5532
05/02/00
$40.02
DIRECT SAFETY COMPANY
SAFETY GLASSES
15141990
BUILDING MAINT
SAFETY EQUIPME
5194
< *>
$69.99*
209873
05/02/00
$678.67
DISCOUNT SCHOOL SUPPLY
CHAIRS
P0303033
PATHS & HARD S
PROF SERVICES
7080
< *>
$678.67*
209874
05/02/00
$186.17
DOALL TWIN CITIES CO.
WELDED BLADE
23002593
PW BUILDING
TOOLS
5806
< *>
$186.17*
209675
05/02/00
$343.00
DON BETZEN GOLF CO.
TEES
10727
PRO SHOP
COST OF GDS -PR
6215
< *>
$343.00*
209876
05/02/00
$145.08.
DON'S APPLIANCE INC.
DISHWASHER REPAIRS
544546
FIRE DEPT. GEN
CONTR REPAIRS
05/02/00
$88.24
DON'S APPLIANCE INC.
REFRIGERATOR REPAIRS
S44555
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$233.32*
.
209877
05/02/00
_$5,644.75
DORSEY & WHITNEY LLP
LEGAL
748898
LEGAL SERVICES
PRO SVC - LEGA
05/02/00
$4,813.95
DORSEY & WHITNEY LLP
LEGAL
762823GL
LEGAL SERVICES
PRO SVC - LEGA
< *>
$10,458.70*
209878
05/02/00
$180.00
DRACKERT, LINDA OLIVER
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$180.00*
209879
05/02/00
$76,358.00
E -Z -GO TEXTRON
NEW GOLF CARS
0470932
GOLF PROG
MACH. & EQUIP
7052
05/02/00
$21.33
E -Z -GO TEXTRON
CART PARTS
0477399
GOLF CARS
REPAIR PARTS
6569
05/02/00
$459.48
E -Z -GO TEXTRON
REPAIR PARTS
0480696
GOLF CARS
REPAIR PARTS
6572
05/02/00
- $24,000.00
E -Z -GO TEXTRON.
GOLF CAR RETURNS
0482218
GOLF PROG
MACH. & EQUIP
7052
05/02/00
$37.74
E -Z -GO TEXTRON
REPAIR PARTS
0486843
GOLF CARS
REPAIR PARTS
6587
< *>
$52,876.55*
209880
05/02/00
$1,148.10
EAGLE WINE
COST OF GOODS SOLD
WI
196992
YORK SELLING
CST OF GD WINE
05/02/00
- $10.16
EAGLE WINE
COST OF GOODS SOLD
WI
534186
YORK SELLING
CST OF GD WINE
05/02/00
$588.40
EAGLE WINE
COST OF GOODS SOLD
WI
201590
VERNON SELLING
CST OF GD WINE
05/02/00
$85.10
EAGLE WINE
COST OF GOODS SOLD
WI
201596
50TH ST SELLIN
CST OF GD WINE
05/02/00
$790.08
EAGLE WINE
COST OF GOODS SOLD
WI
201601
YORK SELLING
CST OF GD WINE
05/02/00
$63.28
EAGLE WINE
COST OF GOODS SOLD
WI
201607
YORK SELLING
CST OF GD WINE
05/02/00
-$6.50
EAGLE WINE
COST OF GOODS SOLD
WI
535210
YORK SELLING
CST OF GD WINE
05/02/00
$1,006.05
EAGLE WINE
COST OF GOODS SOLD
WI
204784
VERNON SELLING
CST OF GD WINE
05/02/00
$733.00
EAGLE WINE
COST OF GOODS SOLD
WI
204791
50TH ST'SELLIN
CST OF GD WINE
COUNCIL
CHECK REGISTER
26- APR -2000 (13:57) page 8
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-------------------------------------------------------------------------7----------=--------------------------=--------------------
209880
05/02/00
$546.10
EAGLE WINE
COST OF GOODS SOLD
WI
204792
50TH ST SELLIN
CST OF GD WINE
05/02/00
$899.17
EAGLE WINE
COST OF GOODS SOLD
WI
204797
YORK SELLING
CST OF GD WINE
05/02/00
$1,359.00
EAGLE WINE
COST OF GOODS SOLD
WI
204798
YORK SELLING
CST OF GD WINE
< *>
$7,201.62*
209881
05/02/00
$459.20
EARL F. ANDERSEN INC.
SIGN CAP, CROSSPIECE,
23502
STREET NAME SI
SIGNS & POSTS
1056
05/02/00
$74.51
EARL F. ANDERSEN INC.
PAINT
23606
FIELD MAINTENA
GENERAL SUPPLI
5919
< *>
$533.71*
209882
05/02/00
$12.15
EAST SIDE BEVERAGE
COST OF GOODS SOLD
MI
027389
50TH ST SELLIN
CST OF GDS MIX
05/02/00
$1,323.30
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
613928
VERNON SELLING-
CST.OF GDS BEE
05/02/00
$1,337.70
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
613930
50TH ST SELLIN
CST OF GDS BEE
05/02/00
$4,920.80
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
614505
YORK SELLING
CST OF GDS BEE
05/02/00
$857.50
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
614554
YORK SELLING
CST OF GDS BEE
05/02/00
$2,014.80
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
617503
50TH ST SELLIN
CST OF GDS BEE
05/02/00
$1,413.65
EAST SIDE BEVERAGE -
COST OF GOODS SOLD
BE
617504
VERNON SELLING
CST OF GDS BEE
05/02/00
$27.15
EAST SIDE BEVERAGE
COST OF GOODS SOLD
MI
617505
VERNON SELLING
CST OF GDS MIX
05/02/00
$4,047.05
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
617779
YORK SELLING
CST OF GDS BEE
05/02/00
$69.55
EAST SIDE BEVERAGE
COST OF GOODS SOLD
MI
617781
YORK SELLING
CST OF GDS MIX
< *>
$16,023.65*
209883
05/02/00-
$156.02
EDMUNDS, LIZ
BOTTLE BAGS
041200
VERNON SELLING
CST OF GDS MIX
< *>
$156.02*
209884
05/02/00
$32.00
EGAN, MATT
REIMBURSEMENT FOR
WAT
042100
TRAINING
LIC & PERMITS
< *>
$32.00*
209885
05/02/00
$7,655.22
ELECTRIC PUMP WALDOR GRO
SEWAGE PUMPS
13260
LIFT STATION M
REPAIR PARTS
1000
< *>
$7,655.22*
209886
05/02/00
$453.00
ELMER, HEIDI
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$453.00*
209887
05/02/00
- $81.81
ELVIN SAFETY SUPPLY
Credit Return
40807401
GENERAL MAINT
SAFETY EQUIPME
5382
05/02/00
$134.56
ELVIN SAFETY SUPPLY
TUBES, EYESALINE
41754501
POOL TRACK GRE
GENERAL SUPPLI
2235
< *>
$52.75*
209888
05/02/00
$650.00
EMPLOYEES CLUB
SUPPLIES
050200
CONTINGENCIES
GENERAL SUPPLI
.
< *>
$650.00*
209889
05/02/00
$56.54
ERV'S LAWN MOWER REPAIR
LAWN MOWER PARTS,
BLA
26582
MOWING
REPAIR PARTS
5748
< *>
$56.54*
209890
05/02/00
$625.00
EVERGREEN LAND SERVICES
EASEMENT ACQUISITION
00 -349
SANITARY SEWER
CIP
< *>
$625.00*
209891
05/02/00
$702.90
FABRICATED DUCT SYSTEMS
GALVANIZED HOOD
JC200543
EQUIPMENT OPER
GENERAL SUPPLI
5815
< *>
$702.90*
2.09892
05/02/00
$20,340.00
FALLS AUTOMOTIVE INC.
GMC SAFARI VAN
4777
FIRE DEPT. GEN
EQUIP REPLACEM
3728
< *>
$20,340.00*
209893
05/02/00
$35.00
FARBER, SONIA
PROFESSIONAL SERVICES
042000
ART CENTER ADM
GENERAL SUPPLI
< *>
$35.00*
COUNCIL
CHECK c._1ISTER
26- APR -2000 (13:
page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------=------------------------------------------------------------------------------------------------------
209894
05/02/00
$70.80
FASTSIGNS BLOOMINGTON
ADDRESS LETTERS & NUM
B 14997
YORK
OCCUPANCY
GENERAL
SUPPLI
7529
< *>
$70.80*
-
209895
05/02/00
$420.00
FEAR, JAN
TEACHING AC
031000
ART
CENTER ADM
PROF
SERVICES
< *>
$420.00*
209896
05/02/00
$440.00
FEYGIN, LEONARD
SOCCER REF -22 GAMES
041200
GOLF
DOME
PROF
SERVICES
< *>
$440.00*
209897
05/02/00
$836,.38
FISHER SCIENTIFIC
LAB SUPPLIES
5243989
LABORATORY
GENERAL
SUPPLI
1078
< *>
$836.38*
209898
05/02/00
$940.00
FLEX -O- LITE -INC.
GLASS BEAD .
40158
PAVEMENT MARKI
GENERAL
SUPPLI
5489
< *>
$940.00*
209899
05/02/00
$28.33
FLEXIBLE PIPE TOOL COMPA
SWIVEL PACKING KIT
5694
EQUIPMENT
OPER
REPAIR PARTS
5825
< *>
$28.33*
209902
05/02/00
$794.78
FOOTJOY
Merchandise
3306905
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
$62.34
FOOTJOY
Shoes .3329663
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
- $1,721.02
FOOTJOY
Merchandise
6620990
PRO
SHOP
COST
OF
GDS-PR
.6333
05/02/00
$62.34
FOOTJOY
Shoes
3341664
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
$160.50
FOOTJOY
COST OF GOODS - PRO S
3352614
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
$95.05
FOOTJOY
Shoes
3368590
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
$52.73
FOOTJOY
Merch.
3432735
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
$93.00
FOOTJOY
Merchandise
3438824
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
- $264.00
FOOTJOY
Shoes
6644655
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
- $66.00
FOOTJOY
Shoes
6644678
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
- $630.40
FOOTJOY
Shoes
6646236
PRO
SHOP
COST,OF
GDS -PR
6333
05/02/00
- $140.00
FOOTJOY
Belts
6646289
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
- $166.50
FOOTJOY
Shoes
6646291
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
- $246.40
FOOTJOY
Shoes
6646351
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
- $312.00
FOOTJOY
Shoes
6646365
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/0.0
$54.53
FOOTJOY
COST OF GOODS - PRO S
3489470
PRO
SHOP
COST
OF
GDS -PR
6333
05/02/00
$160.50
FOOTJOY
Shoes
3515258
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$53.52
FOOTJOY
Shoes-
3516601
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$142.86
FOOTJOY
Shoes
3537108
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
- $882.20
FOOTJOY
Shoes
6659241
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
- $330.;40
FOOTJOY
Shoes
6660031
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
- $1,481.40
FOOTJOY
Shoes
6660059
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
- $330.40
FOOTJOY
Shoes
6660172
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$154.50
FOOTJOY
Shoes
3570565
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$46.'37
FOOTJOY
Shoes
3571780
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$472.68
FOOTJOY
MERCHANDISE
3576848
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$4,413.48
FOOTJOY
SHOES
3578703
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$15,496.33
FOOTJOY
SHOES
3578759
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$1,248.;64
FOOTJOY
MERCHANDISE
3583960
PRO
SHOP
COST'OF
GDS -PR
6210
05/02/00
$50:40
FOOTJOY
MERCHANDISE
3591275
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$192.54
FOOTJOY
MERCHANDISE
3593729
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$916.95 _
FOOTJOY
MERCHANDISE
3596130
PRO
SHOP
COST
OF
GDS =PR
6210
05/02/00
- $154.00
FOOTJOY
Shoes
6663705
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$591.43
- FOOTJOY
SHOES
3613553
PRO
SHOP
COST
OF
GDS -PR
6210
05/02/00
$170.26
FOOTJOY
MERCHANDISE
3646104
PRO
SHOP
COST
OF
GDS -PR
6210
< *>
$18,761.01*
COUNCIL
CHECK REGISTER
495 -5684
BUILDINGS
REPAIR
26- APR -2000 (13:57) page 10
HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
209903
05/02/00
$215.13
FOWLER ELECTRIC.
REPAIR PARTS
55579700
MAINT OF LOURS
REPAIR PARTS 6567
< *>
495 -7410
$215.13*
REPAIR
PARTS
5947
GRAINGER
AUTO DRAIN WITH FLOAT
209904
05/02/00
$29.25
FRAME, SUSAN
ART WORK SOLD AT EAC
0420
ART CNTR PROG
SALE OF ART WO
POOL TRACK GRE
05/02/00
$750.00
FRAME, SUSAN
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
SUPPLI
$779.25*
GRAINGER
TIME CARD RACK, CLIP
498 -7437
BUILDING MAINT
GENERAL
209905
05/02/00
$206.25
FRANDRUD, ANGELA
SKATING INSTUCTOR
041900.
POOL TRACK. GRE
PROF SERVICES
< *>
GRAINGER
$206.25*
495 -1350
FIELD MAINTENA
GENERAL
SUPPLI
5927
209906
05/02/00
$228.98
FREEWAY RADIATOR
SERVICE RADIATOR
26860
EQUIPMENT OPER
REPAIR PARTS 1113
< *>
$228.98*
209907
05/02/00
$804.00
FREY, MICHAEL
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$804.00*
209908 05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
209909 05/02/00
209910 05/02/00
209911 05/02/00
209912
209913
209914
209915
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
$83.78
$48.99
$47.88
$58.53
$31.71
$270.89*
$721.65
$721.65*
$24.50
$24.50*
$299.78
$299.78*
$111.00
$1,450.00
$1,561.00*
$203.00
$203.00*
$230.04
$230.04*
$19.28
- $186.03
$81.87
$13.80
$25.92
$109'.04
$58.29
$48.98
$18.73
$155.,93
$100.80
$446.61*
G & K DIRECT PURCHASE
G & K DIRECT PURCHASE
G & K DIRECT PURCHASE
G & K DIRECT PURCHASE
G & K DIRECT PURCHASE
GE CAPITAL ITS
GENERAL PARTS INC.
UNIFORM PURCHASE
UNIFORM PURCHASE
PURCHASED UNIFORM
PURCHASED UNIFORM
UNIFORM PURCHASE
TONER
PILOT ASSEMBLY
GIFT BOX CORPORATION OF BAGS
GOLFCRAFT MERCHANDISE
GOLFCRAFT CLUBS
GOPHER STATE 1 CALL MARCH.SERVICE
GRAFFITI CONTROL SERVICE GRAFFITI REMOVAL
3042695 GENERAL MAINT LAUNDRY
3044167 GENERAL MAINT LAUNDRY
3045745 ,.BUILDING MAINT LAUNDRY
3046213 GENERAL MAINT LAUNDRY
3048093 EQUIPMENT OPER LAUNDRY
90783391 CENT SVC GENER GENERAL SUPPLI 4680
389802 FIRE DEPT. GEN GENERAL SUPPLI 5945
10767402 PRO SHOP GENERAL SUPPLI 6410
13316 PRO SHOP COST OF GDS -PR 6358
13332, PRO SHOP COST OF GDS -PR 6358
30259 SUPERV. & OVRH GOPHER STATE
00000751 BUILDING MAINT CONTR REPAIRS 1179
GRAINGER
FAN MOTOR
495 -5684
BUILDINGS
REPAIR
PARTS
5933
GRAINGER
CREDIT RETURN
495 -5684
BUILDINGS
GENERAL
SUPPLI
5566
GRAINGER
HEAD EMERGENCY LIGHT,
498 -5684
DISTRIBUTION
GENERAL
SUPPLI
5952
GRAINGER
GRINDING WHEEL DRESSE
495 -7410
MOWING
REPAIR
PARTS
5947
GRAINGER
AUTO DRAIN WITH FLOAT
970 -7623
CLUB HOUSE
REPAIR
PARTS
5950
GRAINGER
GLOVES, RECEPTACLE, H
498 -3090
POOL TRACK GRE
GENERAL
SUPPLI
2221
GRAINGER
AIR VENT
498 -5884
POOL TRACK GRE
GENERAL
SUPPLI
2225
GRAINGER
TIME CARD RACK, CLIP
498 -7437
BUILDING MAINT
GENERAL
SUPPLI
1074
GRAINGER
THERMOSTAT
970 -8154
BUILDING MAINT
REPAIR
PARTS
1080
GRAINGER
CABLE TIES
495 -1350
FIELD MAINTENA
GENERAL
SUPPLI
5927
GRAINGER
V -BELTS
495 -2643
POOL TRACK GRE
GENERAL
SUPPLI
2234
COUNCIL
CHECK 1ISTER
26- APR -2000
(13:b ,j page it
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-------------------------------------------------------------------------------------------------------------------------7----------
209916
05/02/00
$880.00
GRAND PERE
WINES
INC
COST
OF
GOODS
SOLD
WI
00006888
YORK SELLING
CST
OF
GD
WINE
< *>
$880.00*
209917
05/02/00
$145.00
GRAPE BEGINNINGS
INC
COST
OF
GOODS
SOLD
WI
30539
50TH ST SELLIN
CST
OF
GD
WINE
05/02/00
$338.00
GRAPE BEGINNINGS
INC
COST
OF
GOODS
SOLD
WI
30598
YORK SELLING
CST
OF
GD
WINE
05/02/00
$735.00
GRAPE BEGINNINGS
INC
COST
OF
GOODS
SOLD
WI
30735
50TH ST SELLIN
CST
OF
GD
WINE
< *>
$1,218.00*
209918
05/02/00
$23.41
GRAUSAM,
STEVE
CELL
PHONE CHARGES.
042000
LIQUOR YORK GE
TELEPHONE
< *>
$23:41*
209919
05/02/00
$117.50
GRAYBAR
ELECTRIC.CO.
WIRE
CONNECTOR, PLUG
104 -7318
BUILDING MAINT
GENERAL SUPPLI
1011
05/02/00
$215.65
GRAYBAR
ELECTRIC
CO.
RECEPTACLE, COVER,
BO
104 -7318
PW BUILDING
GENERAL SUPPLI
05/02/00
$88..38
GRAYBAR
ELECTRIC
CO.
LIFT
104 -7322
PW BUILDING
REPAIR
PARTS
1011
< *>
$421.!53*
209920
05/02/00
$300:00
GREEN ACRES SPRINKLER
CO SPRINKLER REPAIR
993422
W 48TH STORM
CIP
4492
05/02/00
$18.00
GREEN ACRES_
SPRINKLER
CO SPRINKLER REPAIR
001052
W 48TH STORM
CIP
4492
05/02/00
$2,500.00
GREEN ACRES
SPRINKLER
CO IRRIGATION REPAIR
001206
FIELD MAINTENA
CONTR REPAIRS
5758
< *>
$2,818.00*
209921
05/02/00
$6,000.00
GREUPNER,
JOE
RETAINER FOR MAY 2000
042100
GOLF ADMINISTR
PRO
SVC -
GOLF
< *>
$6,000.00*
209922
05/02/00
$20,311:00
GREUPNER,
JOE
GROUP LESSONS
042400
GOLF ADMINISTR
PRO
SVC -
GOLF
< *>
$20,311.00*
209923
05/02/00
$60:00
GRIFFITHS,
GEORDIE
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$60A0*
209926
05/02/00
- $58.,83
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
WI
533939
50TH ST SELLIN
CST
OF
GD
WINE
05/02/00
$64:60
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
WI
197415
YORK SELLING
CST
OF
GD
WINE
05/02/00
- $58.41
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
WI
534195
YORK SELLING
CST
OF
GD
WINE
05/02/00
- $195.05
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
534427
YORK SELLING
CST
OF
GD
LIQU
05/02/00
= $73:54
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
534585
YORK SELLING
CST
OF
GD
LIQU
05/02/00
- $42:85
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
WI
534603
VERNON SELLING
CST
OF
GD
WINE
05/02/00
- $16.70
GRIGGS.
COOPER &
CO.
COST
OF
GOODS
SOLD
WI
534966
VERNON SELLING
CST
OF
GD
WINE
05/02/00
- $49:20
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
WI
534967.
50TH ST SELLIN
CST
OF
GD
WINE
05/02/00
- $25:89
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
WI
534998
VERNON SELLING
CST
OF
GD
WINE
05/02/00
$28.60
GRIGGS
COOPER &�CO.
COST
OF
GOODS
SOLD
MI
201591
VERNON SELLING
CST
OF
GDS MIX
05/02/00
$1,827:86
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
201593
VERNON SELLING
CST
OF
GD
LIQU
05/02/.00
$24:55
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
201594
VERNON SELLING
CST
OF
GD
LIQU
05/02/00
$641: 104
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
201598
50TH ST SELLIN
CST
OF
GD
LIQU
05/02/00
$859.35
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
201600
YORK SELLING
CST
OF
GD
LIQU
05/02/00
$4,468.75
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
201603
YORK SELLING
CST
OF
GD
LIQU
05/02/00
$2,781.:46
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
201604
YORK SELLING
CST
OF
GD
LIQU
05/02/00
$78.27
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
MI
201605
YORK SELLING
CST
OF
MIX
05/02/00
$521:50
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
201606
YORK SELLING
CST
OF
.GDS
GD
LIQU
05/02/00
$44.60
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
MI
201609
YORK SELLING
CST
OF
GDS MIX
05/02/00
$652.75
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
203905
50TH ST SELLIN
CST
OF
GD
"LIQU
05/02/00
$96.74
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
MI
204787
VERNON SELLING
CST
OF
GDS MIX
05/02/00
$1,694.47
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
204788
VERNON SELLING
CST
OF
GD
LIQU
05/02/00
$557.85
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
204789
VERNON SELLING
CST
OF
GD
LIQU
05/02/00
$39.10
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
204794
50TH ST SELLIN
CST
OF
GD
LIQU
05/02/00
$88.70
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
MI
204794
50TH ST.SELLIN
CST
OF
GDS MIX
COUNCIL
CHECK REGISTER
26- APR -2000 (13:57) page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE'
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
209926
05/02/00
$1,167.42
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
204795
50TH ST SELLIN
CST OF GD LIQU
05/02/00
$267.13
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
204799
YORK SELLING
CST OF GD LIQU
05/02/00
$76.29
GRIGGS COOPER & CO.
.COST OF GOODS SOLD
MI
204800
YORK SELLING
CST OF GDS MIX
05/02/00
$182.10
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
204801
YORK SELLING
CST OF GD LIQU
05/02/00
$4,540.58
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
204802
YORK SELLING
CST OF GD LIQU
05/02/00
$426.51
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
204804
YORK SELLING
CST OF GD LIQU
05/02/00
$103.86_
GRIGGS. COOPER & CO.
COST OF GOODS SOLD
LI
204805
YORK SELLING
CST OF GD LIQU
05/02/00
$28.60
GRIGGS COOPER & CO.
COST OF GOODS SOLD
MI
206314
50TH ST SELLIN
CST OF.GDS MIX
< *>
$20,742.21*
209927
05/02/00
$62.23
GRIGGS COOPER & COMPANY
COST OF GOODS SOLD
MI
3864
VERNON SELLING
CST OF GDS MIX
< *>
$62.23*
209928
05/02/00
$553.15
GRUBERS POWER EQUIPMENT
CHAIN SAW, TRIMMER
LI
14780
TREES & MAINTE
TOOLS
.5734
05/02/00
$704.77
GRUBERS POWER EQUIPMENT
CHAIN SAW, FILTER,
BL
14832
TREES & MAINTE
TOOLS
5754
05/02/00
$732.56
GRUBERS POWER EQUIPMENT
BATTERY, VENT, TIRE,
14855
EQUIPMENT OPER
REPAIR PARTS
5901
< *>
$1,990.48*
209929
05/02/00
$175.70
GTE DIRECTORIES CORPORAT
AD /DIRECTORY
032000
GOLF DOME
ADVERT OTHER
< *>
$175.70*
209930
05/02/00
$424.00
LANCRETE, LAURA
AMBULANCE OVERPAYMENT
042100
GENERAL FD PRO
AMBULANCE FEES
< *>
$424.'00*
209931
05/02/00
$48.'00
HALL, DAVID,
OVERPAYMENT OF SUMMER
041300
EDINA ATHLETIC
REGISTRATION F
< *>
$48.00*
209932
05/02/00
$85.74
HALLMAN OIL COMPANY
WINDOW WASH FLUID
33565
EQUIPMENT OPER
REPAIR PARTS
5865
05/02/00
$181.193
HALLMAN OIL COMPANY
OIL
33865
FIRE DEPT. GEN
GENERAL SUPPLI
3811
< *>
$267.67*
209933
05/02/00
$61.36
HAMMER, NANCY
ART WORK SOLD AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
$61.36*
209934
05/02/00
$8,221.31
HARTLAND FUEL PRODUCTS L
DIESEL & UNLEADED GAS
343675
EQUIPMENT OPER
GASOLINE
1217
< *>
$8,221.;31*
209935
05/02/00
$75.00
HARTLEY, KIMBER
SKATING INSTRUCTOR
041900
POOL TRACK GRE
PROF SERVICES
< *>
$75.,00*
209936
05/02/00
$144.00
HARTLIEB, CECEILE
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$144.00*
209937
05/02/00
- $7.,62
HAWKEYE FOODSERVICE DIST
FOOD
CM131195
GRILL
COST OF GD SOL
6333
05/02/00
$522.72
HAWKEYE FOODSERVICE DIST
FOOD /RESALE
1573703
GRILL
COST OF GD SOL
6333
05/02/00
$64.53
HAWKEYE FOODSERVICE DIST
PAPER GOODS
1573703
GRILL
GENERAL SUPPLI
05/02/00
$114.;00
HAWKEYE FOODSERVICE DIST
CLEANERS
1573703
GRILL
CLEANING SUPPL
05/02/00
- $18.'60
HAWKEYE FOODSERVICE DIST
POPCORN
CM157583
GRILL
COST OF GD SOL
6333
05/02/00
$305.29
HAWKEYE FOODSERVICE DIST
FOOD
1583065
GRILL
COST OF GD SOL
6333
< *>
$980.32*
209938
05/02/00
$270.00
HAYNES, PATRICIA
TEACHING AC
042000
ART.CENTER ADM
PROF SERVICES
05/02/00
$240.00
HAYNES, PATRICIA
GALLERY PT
.042000
ART SUPPLY GIF
PROF SERVICES
< *>
$510..00*
COUNCIL
CHECK jISTER
26-
APR -2000 (13:
page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
209939
05/02/00
$25.25
HEALOW, SHARON
ART WORK SOLD AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
$25.25*
209940
05/02/00
$383.40
HEALTH PARTNERS
AMBULANCE OVERPAYMENT
042100
GENERAL FD PRO
AMBULANCE FEES
< *>
$383.40*
209941
05/02/00
$130.00
HEALTHEAST MED
HOME LTD.
COT REPAIRS
K636677
FIRE DEPT. GEN
CONTR REPAIRS
3794
< *>
$130.00*
209942
05/02/00
$166.41
HEDGES, DIANA
CRAFT SUPPLIES
042000
ART CENTER ADM
CRAFT SUPPLIES
< *>
$166.41*
209943
05/02/00
$408.00
HEIM, HARRY
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
05/02/00
$80.00
HEIM, HARRY
MODEL FEE
042000
ART CENTER ADM
PROF SERVICES
< *>
$488.00*
` 209944
05/02/00
$134.10
HEIMARK FOODS
MEAT
0143.17
GRILL
COST OF GD SOL
6335
< *>
$134.10*
209945
05/02/00
$233.13
HERO -U -LIFT
RENTAL FOR LIFT
01R55367
POOL TRACK GRE
GENERAL SUPPLI
2223
< *>
$233.13*
209946
05/02/00
$80.00
HIRSH, JIM
SOCCER REF 4 GAMES
041200
GOLF DOME
PROF SERVICES
< *>
$80.00*
209947
05/02/00
$2,000.00
HO, JEFFERY D.
MEDICAL DIRECTOR SERV
050200
FIRE DEPT. GEN
PROF SERVICES
< *>
$2,000.00*
209948
05/02/00
$953.50
HOEL, JUDY
SKATING PRO
041900
POOL TRACK GRE
PROF SERVICES
< *>
$953.50*
209949
05/02/00
$4,183.99
HOISINGTON KOEGLER GROUP
VISION 20/20
040600
ADMINISTRATION
PROF SERVICES
< *>
$4,183.99*
209950
05/02/00
$58.52
HOME ENVIRONMENT CENTER
WATER FILTRATION
3098
CITY HALL GENE
CONTR REPAIRS
4729
< *>
$58.52*
209951
05/02/00
$54.40
HOME JUICE
COST OF GOODS SOLD MI
55962
VERNON SELLING
CST OF GDS MIX
< *>
$54.40*
209952
05/02/00
$2,024.78
HORIZON GRAPHICS INC
BROCHURE
18978
GOLF ADMINISTR
PRINTING
4679
< *>
$2,024.78*
209953
05/02/00
$24.70
HOUK, DENISE
ART WORK SOLD AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
$24.70*
209954
05/02/00
$120.39
HOUSEHOLD BANK
F.S.B. (K
STUDS, LUMBER
0217 -422
GENERAL STORM
GENERAL SUPPLI
1143
05/02/00
$23.32
HOUSEHOLD BANK
F.S.B. (K
2X4 LUMBER
0217 -421
BUILDING MAINT
LUMBER
5911
05/02/00
$25.58
HOUSEHOLD BANK
F.S.B. (K
REPAIR PARTS
0217 -422
GOLF DOME
REPAIR PARTS
6570
05/02/00
$231.91
HOUSEHOLD BANK
F.S.B. (K
BAR CLAMP, OAK PLYWOO
0217 -422
GENERAL MAINT
GENERAL SUPPLI
1091
05/02/00
$143.86
HOUSEHOLD BANK
F.S.B. (K-STEEL
STRIP, PLYWOOD
0217 -422
PW BUILDING
REPAIR PARTS
1132
05/02/00
$71.:78
HOUSEHOLD BANK
F.S.B. (K
POLY BAGS /HAMMER /TAPE
0217 -422
BUILDING MAINT
GENERAL SUPPLI
1165
05/02/00
$24.23
HOUSEHOLD _BANK
F.S.B. (K
LAMINATE TRIM, HAMMER
0217 -422
BUILDING MAINT
GENERAL SUPPLI
5920
05/02/00
$37.97
HOUSEHOLD BANK
F.S.B. (K
TOOL BAG, BRACKET
0217 -423
BUILDING MAINT
GENERAL SUPPLI
1172
05/02/00
$100.56
HOUSEHOLD BANK
F.S.B. (K
GENERAL SUPPLIES
0217 -423
ARENA BLDG /GRO
GENERAL SUPPLI
8091
COUNCIL
CHECK REGISTER
26- APR -2000 (13:57) page 14
HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$779.60*
209955
05/02/00
$150.00
HOUSTON, CHRIS
SKATING INSTRUCTOR
041900
POOL TRACK GRE
PROF SERVICES
< *>
$150.00*
209956
05/02/00
$9.03
HUEBSCH -_
TOWELS, LINENS,
105450
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
OS /02/00
$63.61
HUEBSCH
TOWELS, LINENS
110100
POOL TRACK GRE
SVC CONTR�EQUI
CONTRACT
< *>
$72.64*
209957
05/02/00
$240.00
HURST, CAROL
SWIMMING LESSONS REFU
041200
GENERAL FD PRO
REGISTRATION F
< *>
$240.00*
209958
05/02/00
$478.48
HYDRO SUPPLY CO
WATER METER
0016454-
UTILITY PROG
INVENTORY WATE
3671
< *>
$478.48*
209959
05/02/00
$635.34
ICMA
ICMA DUES
041800
ADMINISTRATION
DUES & SUBSCRI
< *>
$635.34*
209960
05/02/00
$817.50
ICMA
DUES
042400
ADMINISTRATION
DUES & SUBSCRI
< *>
$817.50*
209961
05/02/00
$15,051.43
IDENTISYS INC.
COMPUTER ID
30155
SWIM PROG
MACH. & EQUIP
< *>
$15,051.43*
209962
05/02/00
$690.00
IMS /MINNESOTA
SERVICE CONTRACT
3174
CENT SVC GENER
SVC CONTR EQUI
< *>
$690.00*
209963
05/02/00
$119.02
INACOM.- MIIDWEST REG CT
COMPUTER REPAIRS
11008382
GOLF ADMINISTR
SVC CONTR EQUI -6007.
< *>
$119.02*
209964
05/02/00
$3.00
INDELCO PLASTICS CORP.
ADAPTOR
206559
GENERAL TURF C
REPAIR PARTS
5900
< *>
$3.00*
209965
05/02/00
$17.04
J & F REDDY RENTS INC.
SCAFFOLD RENTAL
03 -16751
GENERAL MAINT
GENERAL SUPPLI
5350
< *>
$17.04*
209966
05/02/00
$93.35
J.H. - LARSON COMPANY
TOOL HOLDER, LADDER
4167439-
GENERAL MAINT
TOOLS
1066
05/02/00
$28.54
J.. H. LARSON COMPANY
7 -PC NUT DRIVER SET
4167441 —
GENERAL MAINT
TOOLS
5716
05/02/00
$103.22
J.H. LARSON COMPANY
WIRE REEL, SENSOR
4168242 -
PW BUILDING
REPAIR PARTS
1127
05/02/00
$258.37_
J.H. LARSON COMPANY
CONDUIT, HUBS, CONNEC
4168322-
LIFT STATION M
GENERAL SUPPLI
1130
05/02/00
$439.13
J.H. LARSON COMPANY
CONDUIT, COUPLING, ST
4168957-
PUMP & LIFT ST
REPAIR PARTS
1145
05/02/00
$5.88
J.H. LARSON COMPANY
TOOL HOLDER
4167439-
ST LIGHTING OR
GENERAL SUPPLI
1066
< *>
$928.49*
209967
.05/02/00
$106.23
JACK RICHESON &.CO INC
COST OF GOODS SOLD
_0163533-
ART SUPPLY GIF
COST OF GD SOL
9196
< *>
$106.23*
209968
05/02/00
$100.00
JAMES, WILLIAM F
POLICE SERVICE
050200
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
209969
05/02/00
$177.86
JERRY'S PRINTING
TREATMENT FORMS PRINT
A -13952
GENERAL TURF C
GENERAL SUPPLI
5741
05/02/00
$2,257.87
JERRY'S PRINTING
PRINTING SUMMER SCHED
A -14009
ART CENTER ADM
PRINTING
9000
05/02/00
$202.80
JERRY'S PRINTING
INSPECTION REPORTS
A -14053
INSPECTIONS-
PRINTING.
05/02/00
$123.54
JERRY'S PRINTING
PRINTING
A -14083
POOL ADMIN
PRINTING
05/02/00
$35.07
JERRY'S PRINTING
FOOD INSP. REPORTS
A -14104
PUBLIC HEALTH
PRINTING
COUNCIL
CHECK -iISTER
26- APR -2000
(13:-
page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
209969
05/02/00
$19.17
JERRY'S
PRINTING
PRINTING
A -14158
INSPECTIONS
PRINTING
05/02/00
$77.75
JERRY'S
PRINTING
UTILITY
& STREET CUT
A -14210
ENGINEERING GE
BLUE PRINTING
4719
< *>
$2,894.06*
209970
05/02/00
$108.49
JERRY'S
TRANSMISSION SER
FENDERETTES
I6480
EQUIPMENT OPER
CONTR REPAIRS
5037
05/02/00
$65.65
JERRY'S
TRANSMISSION SER
FLASHER
BAR
I6643
EQUIPMENT OP_ER
CONTR REPAIRS
5593
< *>
$174.14*
209974
05/02/00
$145.80
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1059925
YORK SELLING
CST
OF
GD
LIQU
05/02/00
-$2.07
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
115978
YORK SELLING
CST
OF
GD
LIQU
05/02/00
-$3.60
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
116704
50TH ST SELLIN
CST
OF
GD
LIQU
05/02/00
- $54.48
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
118059
YORK SELLING
CST
OF
GD
WINE
05/02/00
- $100.19
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
118646
50TH ST SELLIN
CST
OF
GD
LIQU
05/02/00
1 - $94.96
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
118647
YORK SELLING
CST.OF
GD
WINE
05/02/00
- $166.20
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
118648
YORK SELLING
CST
OF
GD
WINE
05/02/00
- $25.59
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD.
WI
118649
YORK SELLING
CST
OF
GD
WINE
.
05/02/00
- $72.;69
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
118650
VERNON SELLING
CST
OF
GD
LIQU
05/02/00
$4,635.03
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1102565
VERNON SELLING
CST
OF
GD
LIQU
05/02/00
$1,781.81
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1102566
50TH ST SELLIN
CST
OF
GD
LIQU
05/02/00
$142.44
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1102567
VERNON SELLING
CST
OF
GD
WINE
05/02/00
$99.177
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1102568
50TH ST SELLIN
CST
OF
GD
WINE
05/02/00
$7,846.61
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1102569
YORK SELLING
CST
OF
GD
LIQU
05/02/00
$68.38
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
MI
1102570
VERNON SELLING
CST
OF
GDS
MIX
05/02/00
$34.19
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
MI
1102571
50TH ST SELLIN
CST
OF
GDS
MIX
05/02/00
$1,753.70
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1102572
YORK SELLING
CST
OF
GD
WINE
05/02/00
$404.09
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1102573
50TH ST SELLIN
CST
OF
GD
WINE
05/02/00
$1,424.50
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1102574
YORK SELLING
CST
OF
GD
LIQU
05/02/00
$3,336. "31
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1102575
YORK SELLING
CST
OF
GD
WINE
05/02/00
$1,451.61
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1102576
VERNON SELLING
CST
OF
GD
WINE
05/02/00
$833.90
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1103997
YORK SELLING
CST
OF
GD
WINE
05/02/00
-$6.88
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
119328
VERNON SELLING
CST
OF
GD
WINE
05/02/00
$3,797.56
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1105367
VERNON SELLING
CST
OF
GD
LIQU
05/02/00
$732.69
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1105368
50TH ST SELLIN
CST
OF
GD
LIQU
05/02/00
$225.'89
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1105369
VERNON SELLING
CST
OF
GD
WINE
05/02/00
$328.57
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1105370
50TH ST SELLIN
CST
OF
GD
WINE
05/02/00
$3,549.,07
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1105371
YORK SELLING
CST
OF
GD
LIQU
05/02/00
$145.95
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1105372
VERNON SELLING
CST
OF
GD
LIQU
05/02/00
$58.38
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
MI
1105373
50TH ST SELLIN
CST
OF
GDS MIX
05/02/00
$69.19
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1105374
YORK SELLING
CST
OF
GD
LIQU
05/02/00
$1,156.84
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1105375
YORK SELLING
CST
OF
GD
WINE
05/02/00
$1,406.04
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1105376
50TH ST SELLIN
CST
OF
GD
WINE
05/02/00
$104.16
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1105377
YORK SELLING
CST
OF
GD
LIQU
05/02/00
$3,158.76
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1105378
YORK SELLING
CST
OF
GD
WINE
05/02/00
$105.20
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1105379
VERNON SELLING
CST
OF
GD
LIQU
05/02/00
$2,355.47
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1105380
VERNON SELLING
CST
OF
GD
WINE
< *>
$40,625.27*
209975
05/02/00
$16.25
JOHNSON,
NAOMI
ART
WORK SOLD
AT EAC
042000
ART CNTR PROG
SALES OTHER
05/02/00
$112.40
JOHNSON,
NAOMI
CRAFT SUPPLIES
042000
ART CENTER ADM
CRAFT
SUPPLIES
05/02/00
$18.:50
JOHNSON,
NAOMI
GENERAL
SUPPLIES
042000
ART CENTER BLD
GENERAL SUPPLI
05/02/00
$28.16
JOHNSON,
NAOMI
CRAFT SUPPLIES
042000
MEDIA LAB
CRAFT
SUPPLIES
< *>
$175.31*
209976
05/02/00
$360 -00
JOHNSON,
RICHARD
H.
TEACHING
AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$360.'00*
COUNCIL
CHECK REGISTER
26- APR -2000 (13:57) page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
209977
05/02/00
$100.00
JOHNSON, WALTER
POLICE SERVICE
050200
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
209978
05/02/00
$11.70
JULIEN, DIANE
MILEAGE TO AAA
041900
EQUIPMENT OPER
LIC & PERMITS
05/02/00
$6.76
JULIEN, DIANE
MILEAGE- ARNESON, HENN
041900
PW BUILDING
GENERAL SUPPLI
< *>
$18.46*
209979
05/02/00
$68.67
JUSTUS LUMBER
CEDAR, LUMBER,
POWERL
52376
BUILDING MAINT
LUMBER
5902
05/02/00
$23.00
JUSTUS LUMBER
PLYWOOD
52556
BUILDING MAINT
LUMBER
5907
05/02/00
$250.79
JUSTUS LUMBER
LAMINATE
53252
BUILDING MAINT
LUMBER
5925
< *>
$342.46*
209980
05/02/00
$116.96
JUSTUS RENTAL CENTER
FUEL CELLS
95285
BUILDING MAINT
TOOLS
5715
< *>
$116.96*
209981
05/02/00
$162.00
KASPAR, GEORGE
TUITION -FORD COMP.
SY
041000
TRAINING
CONF & SCHOOLS
< *>
$162.00*
209982
05/02/00
$120.00
KATZ- JAMES, GAIL
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$120.00*
209983-
05/02/00
$63.00
KEARNEY, VIRGINIA
TEAM TENNIS REFUND
041100
GENERAL FD PRO
REGISTRATION F
< *>
$63.00*
209984
05/02/00
$37.22
KEPRIOS, JOHN
PK BOARD MEMBER RECOG
041800
PARK ADMIN.
GENERAL SUPPLI
< *>
$37.22*
209985
05/02/00
$81.26
KINKO'S
FLYERS
06220003
PRO SHOP
ADVERT OTHER
6499
< *>
$81.26*
209987
05/02/00
- $114.00
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
WI
CM405
YORK SELLING
CST OF GD WINE
05/02/00
$177.00
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
WI
127835
YORK SELLING
CST OF GD WINE
05/02/00
$353.00
KIWI KAI IMPORTS
INC
COST OF-GOODS
SOLD
WI
127836
50TH ST SELLIN
CST OF GD WINE
05/02/00
$1,107.00
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
WI
128043
VERNON SELLING
CST OF GD WINE
05/02/00
$90.;00
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
BE
128044
VERNON SELLING
CST OF GDS BEE
05/02/00
$748.90
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
.WI
128046
50TH ST SELLIN
CST OF GD WINE
05/02/00
$1,553.00
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
WI
128047
YORK SELLING
CST OF GD WINE
05/02/00
$629.90
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
WI
128406
VERNON SELLING
CST OF GD WINE
05/02/00
$2,400.95
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
WI
128407
50TH ST SELLIN
CST OF GD WINE
05/02/00
$1,485.75
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
WI
128408
YORK SELLING
CST OF GD WINE
05/02/00
$505.00
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
BE
128409
YORK SELLING
CST OF GDS BEE
05/02/00
$36.;00
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
BE
128410
YORK SELLING
CST OF GDS BEE
05/02/00
$48.00
KIWI KAI IMPORTS
INC
COST OF GOODS
SOLD
WI
128491
50TH ST SELLIN
CST OF GD WINE
< *>
$9,020.50*
209988
05/02/00
$21.50
KLAPPERICK, TERRY
CLASS A LICENSE &
CDL
041800
TRAINING
CONF & SCHOOLS
< *>
$21.50*
209989
05/02/00
$420.00
KOCHENASH, RICK
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$420.00*
209990
05/02/00
$93.:12
KOJETIN, BOB
MATERIALS FOR
NEW
POD
041400
CITY COUNCIL
GENERAL SUPPLI
05/02/00
$100.:00
KOJETIN, BOB
LABOR FOR NEW
PODIUM
041400
CITY COUNCIL
PROF SERVICES
< *>
$193.12*
COUNCIL CHECK jISTER
05/02/00
$157.98
LAWSON PRODUCTS
INC.
PROCESSIN
05/02/00
$39.21
LAWSON PRODUCTS
INC.
DATA
26- APR -2000
(13: page 17
CHECK NO DATE
CHECK AMOUNT
< *>
VENDOR
$320.76*
DATA
DESCRIPTION
209996
INVOICE
PROGRAM
LEE, MAUL
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
209991 05/02/00
$325.80
KUETHER
DISTRIBUTING
CO
COST
OF
GOODS
SOLD
BE
265702
50TH
ST SELLIN
CST
OF GDS
BEE
05/02/00
$2,201.15
KUETHER
DISTRIBUTING
CO
COST
OF
GOODS
SOLD
BE
265826
YORK
SELLING
CST
OF GDS
BEE
05/02/00
$1,021.00
KUETHER
DISTRIBUTING
CO
COST
OF
GOODS
SOLD
BE
266151
50TH
ST SELLIN
CST
OF GDS
BEE
05/02/00
$3,135.40
KUETHER
DISTRIBUTING
CO
COST
OF
GOODS
SOLD
BE
266283
YORK
SELLING
CST
OF GDS
BEE
< *>
$6,683.35*
$1,890.38
LOGIS
PROCESSING
AR0200
05/02/00
$6,758.08
LOGIS
DATA
PROCESSING
05/02/00
$2,840.50
LOGIS
PROCESSIN
DATA
209992 05/02/00 $464.75 KUNDE CO INC
< *> $464.75*
OAK WILT CONTROL SERV 006224 TREES & MAINTE PROF SERVICES CONTRACT
209993 05/02/00 $49.00 LAKELAND FLORIST SHOP PROPS
< *> $49.00*
209994 05/02/00 $2,934.85 LANDS' END CORPORATE SAL CLOTHING
05/02/00 $80.40 LANDS' END CORPORATE SAL JACKETS
< *> $3,015.25*
209995
05/02/00
$157.98
LAWSON PRODUCTS
INC.
PROCESSIN
05/02/00
$39.21
LAWSON PRODUCTS
INC.
DATA
05/02/00
$123.57
LAWSON PRODUCTS
INC.
< *>
DATA
$320.76*
DATA
PROCESSING
209996
05/02/00
$150.00
LEE, MAUL
PROFESSIONAL SERVICES
< *>
CENT SVC GENER
$150.00*
SERVICES
DATA
209997
05/02/00
$49.67
LEEF SERVICES
PROCESSIN
DATA
05/02/00
$19.40
LEEF SERVICES
DATA
< *>
DATA
$69.07*
AR0100
GENERAL(BILLIN
209998
05/02/00
$421.26
LESCO INC
AR0100
< *>
DATA
$421.26*
DATA
PROCESSING
209999
05/02/00
$4.84
LINEAR DYNAMICS
INC
AR0100
05/02/00
$3.40
LINEAR DYNAMICS
INC
< *>
CENT SVC GENER
$8.24*
SERVICES
DATA
2100.02
05/02/00
$7,467.02
LOGIS
PROCESSIN
DATA
05/02/00
$2,144.33
LOGIS
DATA
PROCESSIN
05/02/00
$4,322.83
- LOGIS
ASSESSING
DATA
05/02/00
$1,316.44
LOGIS
AR0200
GENERAL(BILLIN
05/02/00
$1,890.38
LOGIS
PROCESSING
AR0200
05/02/00
$6,758.08
LOGIS
DATA
PROCESSING
05/02/00
$2,840.50
LOGIS
PROCESSIN
DATA
05/02/60
$3,810.63
LOGIS
DATA
PROCESSIN
05/02/00
$1,667.00
LOGIS
GENERAL SUPPLI
05/02/00
$209.00
LOGIS
05/02/00
$315.00
LOGIS
05/02/00
$1,312.50
LOGIS
05/02/00
$385.60
LOGIS
05/02/00
$6,834.43
LOGIS
05/02/00
$2,872.59
LOGIS,
05/02/00
$3,853.69
LOGIS
05/02/00
$1,685.83
LOGIS
05/02/00
$494.52
LOGIS
05/02/00
$849.49
LOGIS
05/02/00
$677.57
LOGIS
NUTS, WASHERS, TIES
SCREW EXTRACTOR
DECAL /LABEL REMOVER
SKATING INSTRUCTOR
LAUNDRY
TOWELS
COURSE MARKERS
GASKET PLUG FILLER
FREIGHT CHARGES
361884 PRO SHOP GENERAL SUPPLI 6489
01135298 CENT SVC GENER ADVERT PERSONL
01148400 ENGINEERING GE GENERAL SUPPLI 4698
1287482 EQUIPMENT OPER ACCESSORIES 1052
1287483 LIFT STATION M GENERAL SUPPLI 5955
1291346 EQUIPMENT OPER GENERAL SUPPLI 1048
041900 POOL TRACK GRE PROF SERVICES
217151 ART CENTER BLD LAUNDRY
219999 MAINT OF COURS LAUNDRY
9RFC82 MAINT OF COURS GENERAL SUPPLI 6580
202894RI STREET NAME SI GENERAL SUPPLI 5072
203277RI STREET NAME SI GENERAL SUPPLI 5072
DATA
PROCESSING
SYSDEV00
FINANCE
DATA
PROCESSIN
DATA
PROCESSING
SYSDEV00
ASSESSING
DATA
PROCESSIN
DATA
PROCESSING
SYSDEV00
GENERAL(BILLIN
DATA
PROCESSIN
DATA
PROCESSING
SYSDEVOO
INSPECTIONS
DATA
PROCESSIN
PROFESSIONAL SERVICES
SYSDEV00
CENT SVC GENER
PROF
SERVICES
DATA
PROCESSING
AR0100
FINANCE
DATA
PROCESSIN
DATA
PROCESSING
AR0100
ASSESSING
DATA
PROCESSIN
DATA
PROCESSING
AR0100
GENERAL(BILLIN
DATA
PROCESSIN
DATA
PROCESSING
AR0100
INSPECTIONS
DATA
PROCESSIN
DATA
PROCESSING
AR0100
COMMUNICATIONS
DATA
PROCESSIN
PROFESSIONAL SERVICES
AR0100
MEDIA LAB
PROF
SERVICES
PROFESSIONAL SERVICES
AR0100
CENT SVC GENER
PROF
SERVICES
DATA
PROCESSING
AR0100
FIRE DEPT. GEN
DATA
PROCESSIN
DATA
PROCESSING
AR0200
FINANCE
DATA
PROCESSIN
DATA
PROCESSING
AR0200
ASSESSING
DATA
PROCESSIN
DATA
PROCESSING
AR0200
GENERAL(BILLIN
DATA
PROCESSIN
DATA
PROCESSING
AR0200
INSPECTIONS .
DATA
PROCESSIN
DATA
PROCESSING
AR0200
COMMUNICATIONS
DATA
PROCESSIN
DATA
PROCESSING
AR0200
POLICE DEPT. G
DATA
PROCESSIN
GENERAL SUPPLIES
AR0200
CENT SVC GENER
GENERAL SUPPLI
COUNCIL
CHECK REGISTER
26 -APR -2000 (13:57) page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
210002
05/02/00
$389.35
LOGIS
PROFESSIONAL SERVICES
AR0200
ENGINEERING GE
PROF SERVICES
05/02/00
$707.91
LOGIS
PROFESSIONAL SERVICES
AR0200
CENT SVC GENER
PROF. SERVICES
05/02/00
$70.79
LOGIS
CONTRACTED REPAIRS
AR0200 .
CENTENNIAL LAK
CONTR REPAIRS
05/02/00
$6,810.03
LOGIS
DATA PROCESSING
AR0300
FINANCE
DATA PROCESSIN
05/02/00
$2,862.34
LOGIS
DATA PROCESSING
AR0300
ASSESSING
DATA PROCESSIN
05/02/00
$3,839.92
LOGIS
DATA PROCESSING
AR0300
GENERAL(BILLIN
DATA PROCESSIN
05/02/00
$1,679.81
LOGIS
DATA PROCESSING
AR0300
INSPECTIONS
DATA PROCESSIN
05/02/00
$210.61
LOGIS.
DATA PROCESSING
AR0300
COMMUNICATIONS
DATA PROCESSIN
05/02/00
$1,375.49
LOGIS
DATA PROCESSING
AR0300
POLICE DEPT. G
DATA PROCESSIN
05/02/00
$1,322.59
LOGIS
PROFESSIONAL SERVICES
AR0300
CENT SVC GENER
PROF SERVICES
05/02/00
$141.08
LOGIS
CONTRACTED REPAIRS
AR0300
CENTENNIAL LAK
CONTR REPAIRS
< *>
$71,116.7S-
210003
05/02/00
$162.00
M.A.A.O.
SEMINAR -D. KOOLE, M.
042100
ASSESSING
CONF & SCHOOLS
< *>
$162.00*
210004
05/02/00
$365.85
MAC QUEEN EQUIP INC.
DIRT SHOE RUNNERS
2003275
EQUIPMENT OPER
REPAIR PARTS
1125
05/02/00
$303.45
MAC QUEEN EQUIP INC.
CORE BROOM
2003330
STREET CLEANIN
BROOMS
1139
< *>
$669.30*
210005
05/02/00
$37.50
MACARI, STACIE
SKATING INSTRUCTOR
041900
POOL TRACK GRE
PROF SERVICES
< *>
$37.50*
210006
05/02/00
$394.96
MAIL HANDLING SERVICES
HYDRANT FLUSHING MAIL
061826
DISTRIBUTION
GENERAL SUPPLI
1016
05/02/00
-$1.40
MAIL HANDLING SERVICES
POSTAGE CREDIT
061827
DISTRIBUTION
GENERAL SUPPLI
1016
< *>
$393.56*
210007 05/02/00
210009 05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
210010 05/02/00
210011 05/02/00
$972.25 MAIRS, CANDYCE
$972.25*
$932.45
$55.95
$27.00
$1,201.30
$2,612.56
$60.50
$1,028.50
$907.25
$36.80
$1,012.26
$956.00
$624.75
$1,936.20
$42.50
$92.00
$1,527.00
$20.80
$606.35
$92.00
$13,772.17*
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
$100.00 MARTIN, SCOTT
$100.00*
$207.00 MATSON, BOB
SKATING PRO 041900
COST OF GOODS SOLD BE 134961
COST OF GOODS SOLD MI 134962
COST OF GOODS SOLD MI 134963
COST OF GOODS SOLD BE 134964
COST OF'GOODS SOLD BE 134981
COST OF GOODS SOLD MI 134983
COST OF GOODS SOLD BE 137331
COST OF GOODS SOLD BE 137532
COST OF GOODS SOLD BE 137533
COST OF GOODS SOLD BE 137534
COST OF GOODS SOLD BE 137899
COST OF GOODS SOLD BE 137900
COST OF GOODS SOLD BE 137931
COST OF GOODS SOLD MI 137933
COST OF GOODS SOLD BE 137934
COST OF GOODS SOLD BE 139649
COST OF GOODS SOLD MI 139650
COST OF GOODS SOLD BE 139779
COST OF GOODS SOLD BE 139780
B -BALL COACH
SAFETY GLOVES
POOL TRACK GRE PROF SERVICES
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
042400 ADAPTIVE RECRE PROF SERVICES
102A GENERAL MAINT SAFETY EQUIPME 1257
COUNCIL
CHECK
ISTER
26- APR -2000 (13:.
page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------=---------------------------------------------------------------------------------------------------
< *>
$207.00*
210012
05/02/00
$15.92
MAUTZ PAINT CO.
PAINT
59012475
MAINT OF COURS
PAINT
6579
< *>
$15.92*
210013
05/02/00
$208.09
MCCAREN DESIGNS INC.
PLANTS, FLOWERS
12728
POOL TRACK GRE
TREES FLWR SHR
2217
05/02/00
$508.42
MCCAREN DESIGNS INC.
PLANTS, FLOWERS, SOIL
12740
POOL TRACK GRE
TREES FLWR SHR
2222
< *>
$716.51*
210014
05/02/00
$300.00
MCGREGOR PEARCE MPH
AIR QUALITY RECHECK
040800
FIRE DEPT. GEN
PROF SERVICES
< *>
$300.00*
210015
05/02/00
$164.48
MCM ELECTRONICS
REPAIR PARTS
446511
MEDIA LAB
REPAIR PARTS
9006
< *>
$164.48*
210016
05/02/00
$601.06
MCNEILUS STEEL INC.
STEEL PIPE
0196045
PUMP & LIFT ST
REPAIR PARTS
5667
< *>
$601.06*
210017
05/02/00
$866.14
MDS MATRX MEDICAL INC
AMBULANCE SUPPLIES
688869
FIRE DEPT. GEN
FIRST AID SUPP
3696
05/02/00
$486.93
-MDS MATPX MEDICAL INC
AMBULANCE SUPPLIES
691587
FIRE DEPT. GEN
FIRST AID SUPP
3746
< *>
$1,353.07*
210018
05/02/00
$275.;00
MEA-
MEMBERSHIP DUES
DANIEL M
ST LIGHTING OR
GENERAL SUPPLI
< *>
$275.00*
210019
05/02/00
$920.65
MEDTRONIC PHYSIO CONTROL
AMBULANCE SUPPLIES
IV571401
FIRE DEPT. GEN
FIRST AID SUPP
3795
< *>
$920.65*
210020
05/02/00
$12.76
MENARDS *.ACCT #30240251
SANDPAPER
81898
CLUB HOUSE
GENERAL SUPPLI
6001
05/02/00
$79.60
MENARDS * ACCT #30240251
REPAIR PARTS
82424
GOLF DOME
REPAIR PARTS
6578
05/02/00
$71.57
MENARDS * ACCT #30240251
REPAIR PARTS
82631 _
MAINT OF LOURS
REPAIR PARTS
6585
< *>
$163.93*
210021
05/02/00
$42.58
MENARDS
MATS
4961
BUILDING MAINT
GENERAL SUPPLI
5906
< *>
$42.58*
210022
05/02/00
$100.,00
MERFELD, BURT
POLICE SERVICE
050200
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
210023
05/02/00
$423.28
MERIT SUPPLY
VANDAL REMOVER /EXTRAC
53379
PW BUILDING
CLEANING SUPPL
1061
05/02/00
$536.76
MERIT SUPPLY
BATTERIES
53380
POOL TRACK GRE
GENERAL SUPPLI
2224
05/02/00
$126.42
MERIT SUPPLY
CLEANER, PADS
53381
BUILDING MAINT
GENERAL SUPPLI
5905
05/02/00
$637.56
MERIT SUPPLY
SHAMPOO, TOWELS, SOAP
53422
POOL TRACK GRE
CLEANING SUPPL
2229
05/02/00
$311.57
MERIT SUPPLY
WASTEBASKET, MOPHEADS
53427
BUILDING MAINT
GENERAL SUPPLI
5721
05/02/00
$477.65
MERIT SUPPLY
CLEANING SUPPLIES
53436
ARENA BLDG /GRO
CLEANING SUPPL
8090
05/02/00
$195.53
MERIT SUPPLY
CARPET CLEANER
53440
CLUB HOUSE
CLEANING SUPPL
6495
05/02/00
$782.24
MERIT SUPPLY
LINERS, CONTAINER, TI
53448
BUILDING MAINT
GENERAL SUPPLI
1166
05/02/00
$541.55
MERIT SUPPLY
TAR & ASPHALT REMOVER
53449
GENERAL MAINT
GENERAL SUPPLI
5867
05/02/00
$635.32
MERIT SUPPLY
GOLF CAR WASH
53463
GOLF CARS
GENERAL SUPPLI
6576
05/02/00
$293.94
MERIT SUPPLY
CLEAR SILICONE
53473
EQUIPMENT OPER
GENERAL SUPPLI
1131
05/02/00
$112.68
MERIT SUPPLY
CLEANING SUPPLIES
53509
ARENA BLDG /GRO
CLEANING SUPPL
8098
< *>
$5,074.50*
210024
05/02/00
$2,437.50
MESSERLI & KRAMER
LEGISLATIVE RETAINER
13332 -1
TRAINING FACIL
PROF SERVICES
< *>
$2,437.50*
COUNCIL CHECK REGISTER
26- APR -2000 (13:57) page 20
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------_------------------------------------------------------------------------------------------------------------
210025 05/02/00
$45.31
METROCALL
PAGER
SERVICE
6715642
BUILDING MAINT
GENERAL
SUPPLI 5110
05/02/00
$45.31
METROCALL
PAGER
SERVICE
6715642
CLUB HOUSE
GENERAL
SUPPLI
05/02/00
$11.35
METROCALL
PAGER
SERVICE
6715642
VERNON OCCUPAN
GENERAL
SUPPLI
05/02/00
$11.35
METROCALL
PAGER
SERVICE
6715642
YORK OCCUPANCY
GENERAL
SUPPLI
05/02/00
$11.35
METROCALL
PAGER
SERVICE
6715642
ART CENTER BLD
GENERAL
SUPPLI
05/02/00
$11.35
METROCALL
PAGER
SERVICE
6715642
STREET REVOLVI
GENERAL
SUPPLI
05/02/00
$11.35
METROCALL
PAGER
SERVICE
6715642
POLICE DEPT. G
GENERAL
SUPPLI
05/02/00
$102.20
METROCALL
PAGER
SERVICE
6715642
GENERAL MAINT
GENERAL
SUPPLI
05/02/00
$54.24
METROCALL
PAGER
SERVICE
6715642
PUMP & LIFT ST
GENERAL
SUPPLI
05/02/00
$22.67
METROCALL
PAGER
SERVICE
6715642
PUBLIC HEALTH
GENERAL
SUPPLI
< *>
$326.48*
210026 05/02/00
210027 05/02/00
210028 05/02/00
210029 05/02/00
210030
210032
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
210033 05/02/00
$650.00 METROPOLITAN AREA PROMOT AD 10454 GOLF DOME ADVERT OTHER
$650.00*
$225,056.00 METROPOLITAN COUNCIL ENV SEWER SERVICE 00007016 SEWER TREATMEN SEWER SVC METR
$225,056.00*
$1,089.00 METROPOLITAN COUNCIL SAC FOR MARCH 2000 040400 GENERAL FD PRO SAC CHARGES
$1,089.00*
$301.50 METROPOLITAN MECHANICAL REPLACE AIR VENT ON P 071401 POOL TRACK GRE CONTR REPAIRS 2226
$301.50*
$61.10 METZGER, MAURE ANN ART WORK SOLD AT EAC 042000 ART CNTR PROG SALE OF ART WO
$61.10*
$114.00
$28.50
$28.50
$66.50
$38.00
$118.50
$110.25
$66.50
- $34.50
$146.30
$81.00
$75.20
$19.00
$250.64
$128.35
$19.00
$9.50
$594.85
$1,860.09*
$995.00
$995.00*
MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD
MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD
MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD
MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD
MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD
MIDWEST COCA -COLA BOTTLI COKE
MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI
MIDWEST COCA -COLA BOTTLI COKE
MIDWEST COCA -COLA BOTTLI COKE
MIDWEST COCA -COLA BOTTLI COKE
MIDWEST COCA -COLA BOTTLI COKE
MIDWEST COCA -COLA BOTTLI COKE
MIDWEST COCA -COLA BOTTLI COKE
MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI
MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI
MIDWEST COCA -COLA BOTTLI COKE
MIDWEST COCA -COLA BOTTLI COKE
MIDWEST COCA -COLA BOTTLI COKE
MINDSHARP LEARNING CENTE STAFF TRAINING
66438162 CENTENNIAL LAK COST OF GD SOL
66453112 CENTENNIAL LAK COST OF GD SOL
66461057 CENTENNIAL LAK COST OF GD SOL
66471270 CENTENNIAL LAK COST OF GD SOL
66476147 CENTENNIAL LAK COST OF GD SOL
66427172 FRED RICHARDS COST OF GD SOL 6327
62147116 VERNON SELLING CST OF GDS MIX
67014052 GRILL COST OF GD SOL 6327
67014060 GRILL COST OF GD SOL 6327
67014078 GRILL COST OF GD SOL 6327
67015026 GRILL COST OF GD SOL 6327
66432172 FRED RICHARDS COST OF GD SOL 6327
66432180 FRED RICHARDS COST OF GD SOL 6327
61104207 YORK SELLING CST OF GDS MIX
62153072 VERNON SELLING CST OF GDS MIX
67019010 GRILL COST OF GD SOL 6327
67019028 GRILL COST OF GD SOL 6327
67019036 GRILL COST OF GD SOL 6327
118982 CENT SVC GENER CONF & SCHOOLS
210034 05/02/00
$1,260.00
MINNEAPOLIS
&
SUBURBAN
S REPLACE
SERVICE
032000
DISTRIBUTION
CONTR
REPAIRS
1005
05/02/00
$1,080.00
MINNEAPOLIS
&
SUBURBAN
S REPLACE
SERVICE LINE
032700
DISTRIBUTION
CONTR
REPAIRS
1006
05/02/00
$1,215.00
MINNEAPOLIS
&
SUBURBAN
S REPLACE
SERVICE LINE
032900
DISTRIBUTION
CONTR
REPAIRS
1007
05/02/00
$757.50
MINNEAPOLIS
&
SUBURBAN
S REPLACE
SERVICE LINE
04/10
DISTRIBUTION
CONTR
REPAIRS
1013
05/02/00
$600.00
MINNEAPOLIS
&
SUBURBAN
S REPLACE
STAND PIPE
041000
DISTRIBUTION
CONTR
REPAIRS
4015
COUNCIL
CHECK _.-.SISTER
26- APR -2000 (13:
page 21
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------
210034
05/02/00
.- -----------------------------------------------------------------------------------------------------
$900.00
MINNEAPOLIS & SUBURBAN S
REPLACE STOP BOX
041300
DISTRIBUTION
CONTR REPAIRS
4014
< *>
$5,812.50*
210035
05/02/00
$110.00
MINNEAPOLIS ENVIRONMENTA
FOOD MANAGERS CERTIFI
042100
GOLF ADMINISTR
CONF & SCHOOLS
< *>
$110.00*
210036
05/02/00
$240.05
MINNESOTA CLAY USA
CLAY, PORCELAIN
54800
ART SUPPLY GIF.COST.OF
GD SOL
9182
05/02/00
- $43.40
MINNESOTA CLAY USA
CREDIT
55364
ART SUPPLY GIF
COST OF GD SOL
9182
< *>
$196.65*
210037
05/02/00
$1,203.100
MINNESOTA CROWN DIST CO
COST OF GOODS SOLD WI
812.1
50TH ST SELLIN
CST OF GD WINE
05/02/00
$889.00
MINNESOTA CROWN DIST CO
COST OF GOODS SOLD WI.8125
YORK SELLING
CST OF GD WINE
05/02/00
$631.00
MINNESOTA CROWN DIST CO
COST OF GOODS SOLD WI
8156
YORK SELLING
CST OF GD WINE
< *>
$2,723.!00*
210038
05/02/00
$40.00
MINNESOTA DEPARTMENT OF
REINSTATEMENT OF WATE
BRUCE'DE
TRAINING
LIC & PERMITS
< *>
$40.00*
210039
05/02/00
$23.00
MINNESOTA DEPARTMENT OF
EXAMINATION FEE FOR M
042100
TRAINING
LIC & PERMITS
< *>
$23.00*
210040
05/02/00
$76.00
MINNESOTA ELEVATOR INC
MARCH SERVICE
13398
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
< *>
$76.00*
210041
05/02/00
$233.'33
MINNESOTA MONTHLY PUBLIC
TC TASTE AD
TC4337
50TH ST SELLIN
ADVERT OTHER
05/02/00
$233.33
MINNESOTA MONTHLY PUBLIC
TC TASTE AD
TC4337
YORK SELLING
ADVERT OTHER
05/02/00
$233.34
MINNESOTA MONTHLY PUBLIC
TC TASTE AD
TC4337
VERNON SELLING
ADVERT OTHER
< *>
$700.00*
210042
05/02/00
$958.50
MINNESOTA PIPE & EQUIPME
CURB BOX REPAIR
0085753
DISTRIBUTION
GENERAL SUPPLI
1010
< *>
$958.50*
210043
05/02/00
$1,314.00
MINNESOTA RECREATION & P
SOFTBALL TEAM REGISTR
041700
EDINA ATHLETIC
PROF SERVICES
< *>
$1,314.00*
210044
05/02/00
$2,661.42
MINNESOTA UC FUND
UNEMPLOYMENT INS.
041200
CENT SVC GENER
UNEMP COMP
< *>
$2,661.42*
210045
05/02/00
$63.67
MINNESOTA WANNER
WELD CLAMP RINGS, HOS
0043972-
CENTENNIAL LAK
GENERAL SUPPLI
2057
< *>
$63.67*
210046
05/02/00
$79.13
MITCHELL /REPAIR INFORMAT
COMPUTER PROGRAM
5726275
EQUIPMENT OPER
DATA PROCESSIN
< *>
$79.13*
210047
05/02/00
$199.: 47
MIZUNO USA INC
MERCHANDISE
0245287
PRO SHOP
COST OF GDS -PR
6360
< *>
$199.,47*
210048
05/02/00
$35.00
MOHTADI, FAHIM
SKATING LESSON REFUND
041900
EDINB /CL PROG
LESSON PRGM IN
< *>
$35.00*
210049
05/02/00
$90.00
MORGAN, ELIZABETH
MODEL
042000
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
210050
05/02/00
$70.00
MOSVICH, MATT
REFUND SOCCER GAME
042000
GOLF DOME
DOME RENTAL
< *>
$70.00*
COUNCIL
CHECK REGISTER
26- APR -2000 (13:57) page 22
HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION.
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
210051
05/02/00
$64.79
MTI DISTRIBUTING CO
REPAIR PARTS
7670 -00
MAINT OF COURS
REPAIR PARTS
6571
05/02/00
$246.98
MTI DISTRIBUTING CO
PUMP ASSEMBLY, SEALS
8658 -00
EQUIPMENT OPER
REPAIR PARTS
5928
05/02/00
$162.85
MTI DISTRIBUTING CO
ANTI SCALP, PUMP ASSE
8658 -01
EQUIPMENT OPER
REPAIR PARTS
5928
05/02/00
$36.15
MTI DISTRIBUTING CO
PUMP ASSEMBLY
8658 -03
EQUIPMENT OPER
REPAIR PARTS
5928
05/02/00
$1.92
MTI DISTRIBUTING CO
PUMP ASSEMBLY NUT
8658 -02
EQUIPMENT OPER
REPAIR PARTS
5928
05/02/00
$325.77
MTI DISTRIBUTING CO
IRRIGATION PARTS
9769 -00
MAINT OF COURS
IRRIGATION EQU
6573
< *>
$838.46*
210052
05/02/00
$15.00
NATIONAL ARBOR DAY FOUND
ANNUAL MEMBERSHIP
0.41100
TREES & MAINTE
DUES & SUBSCRI
< *>
$15.00*
210053
05/02/00
$210.00
NATIONAL GOLF FOUNDATION
DUES
040500
GOLF ADMINISTR
CONF & SCHOOLS
6008
< *>
$210.00*
210054
05/02/00
$70.00
NATIONAL RECREATION AND
MEMBERSHIP
053100
PARK MAINTENAN
DUES & SUBSCRI
1176
< *>
$7.0.00*
210055
05/02/00
$120.00
NELSON, BARBARA
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
05/02/00
$516.00
NELSON, BARBARA
MEDIA PROF. SERIVCE
042000
MEDIA LAB
PROF SERVICES
< *>
$636.00*
210056
05/02/00
$120.00
NELSON, DAN
B -BALL COACH
041400
ADAPTIVE RECRE
PROF SERVICES
< *>
$120.00*
210057
05/02/00
$864.00
NELSON, J THOMAS
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$864.00*
210058
05/02/00
$532.00
NEW FRANCE WINE CO.
COST OF GOODS SOLD
WI
2231
YORK SELLING
CST OF GD WINE
05/02/00
$830.00
NEW FRANCE WINE CO.
COST OF GOODS SOLD
WI
2239
50TH ST SELLIN
CST OF GD WINE
< *>
$1,362.00*
210059
05/02/00
$526.64
NEWMAN TRAFFIC SIGNS
SIGNS, BLADES
TI -00449
STREET NAME SI
SIGNS & POSTS
5769
< *>
$526.64*
210060
05/02/00
$100.00
NISSEN, DICK
POLICE SERVICE
050200
RESERVE.PROGRA
CONTR SERVICES
< *>
$100.00*
210061
05/02/00
$20.40
NORTH STAR ICE
COST OF GOODS SOLD
MI
11010106
50TH ST SELLIN
CST OF GDS MIX
05/02/00
$69.50
NORTH STAR ICE
COST OF GOODS SOLD
MI
11010109
YORK SELLING
.CST OF GDS MIX
05/02/00
$163.20
NORTH STAR ICE
COST OF GOODS SOLD
MI
31010902
VERNON SELLING
CST OF GDS MIX
05/02/00
$30.60
NORTH STAR ICE
COST OF GOODS SOLD
MI
31010903
50TH ST SELLIN
CST OF GDS MIX
05/02/00
$60.20
NORTH STAR ICE
COST OF GOODS SOLD
MI
31010905
YORK SELLING
CST OF GDS MIX
05/02/00
$20.40
NORTH STAR ICE
COST OF GOODS SOLD
MI
27011507
50TH ST SELLIN
CST OF GDS MIX
< *>
$364.30*
210062
05/02/00
$16.62
NORTH STAR INTERNATIONAL
BUZZER
275061
EQUIPMENT OPER
REPAIR PARTS
1090
< *>
$16.62*
210063
05/02/00
$101.07
NORTH STAR TURF SUPPLY
WATER TANK JACKET,
FA
222437
EQUIPMENT OPER
REPAIR PARTS
5903
05/02/00
$55.91
NORTH STAR TURF SUPPLY
SEAL KIT, WHEEL METER
222469
EQUIPMENT OPER
REPAIR PARTS
5918
05/02/00
$303.53
NORTH STAR TURF SUPPLY
FERTILIZER
222853
FIELD MAINTENA
FERTILIZER
1167
05/02/00
$313.91
NORTH STAR TURF SUPPLY
FIELD FERTILIZER
223046
FIELD MAINTENA
FERTILIZER
1170
< *>
$774.42*
210064
05/02/00
$211.15
NORTHWEST GRAPHIC SUPPLY
PENCILS, CHARCOAL
17322200
ART SUPPLY GIF
COST OF GD SOL
9014
COUNCIL
CHECK - ,ISTER
84392402
GRILL
COST
OF GD SOL 6339
26- APR -2000 (13:.
page 23
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
- ----------------------------------------------------------------------
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------
<*>
SUPPLIES - HEALTH
$211.15*
SUPPLIES - P.W_.
042400
CHAMBER MTG. EXPENSE
042400
MTG. EXPENSE
042400
210065
05/02/00
$527.41
NORTHWESTERN TIRE CO
RECAP DRIVE TRAC,
MOU NW- 61995.EQUIPMENT
GRAPHITE PAINT
OPER TIRES & TUBES
5644
042400
05/02/00
$288.43
NORTHWESTERN TIRE CO
TIRES & TUBES
NW -62131
EQUIPMENT
OPER WELDING SUPPLI
5988
< *>
$815.84*
210066
05/02/00
$644.34
OGIO INTERNATIONAL INC.
MERCHANDISE
352228
PRO SHOP
COST OF GDS -PR
6486
< *>
$644.34*
210067 05/02/00
210068 05/02/00
05/02/00
210069 05/02/00
210070 05/02/00
210071 05/02/00
210072
210073
210074
210076
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
$19,053.00
$19,053.00*
$111.83
$146.24
$258.07*
$168.50
$168.50*
$585.00
$585.00*
$182.48
$182.48*
$211.90
$211:90*
OLIVIA CHRYSLER CENTER DODGE DAKOTA
OLSEN CHAIN & CABLE CO I STUDS
OLSEN -CHAIN & CABLE CO I TOOLS
041100 FIRE DEPT. GEN EQUIP REPLACEM 3727
12319 BUILDING MAINT GENERAL SUPPLI 1164
13685 MAINT OF COURS TOOLS 6583
OTIS SPUNKMEYER INC
COOKIES
84392402
GRILL
COST
OF GD SOL 6339
PBBS EQUIPMENT CORPORATI
SEMINAR FEES
MN05142
TRAINING
CONF
& SCHOOLS 5834
PEPSI -COLA COMPANY
COST OF GOODS
SOLD MI 43807352
YORK SELLING
CST
OF GDS MIX
PERFORMING ARTS MAIL & M BULK MAIL
$200.00 PETERSON, DOROTHY
$200.00* -
$360.00 PETERSON, JENNIFER
$360.00*
$4.24
$6.17
$15.12
$13.26
$4.70
$5.31
$54.21
$7.00
$5.63
$10.73
$23.61
$35.00
$5.00
$13.09
$17.57
$27.14
$20.22
$8.50
$10.00
$5.14
$291.64*
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY.CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
TAP ACCOMPANIST
MODEL
040600 CENT SVC GENER POSTAGE
041800 SENIOR CITIZEN PROF SERVICES
042000 ART CENTER ADM PROF SERVICES
COUNCIL MTG. EXPENSE
042400
MILEAGE ADMIN.
042400
PHONE ADMIN.
042400
MILEAGE FINANCE
042400
STAMPS - FINANCE
042400
FILM - ELECTIONS
042400
MTG'. EXPENSE - ASSESS
042400
PARKING - ENG.
042400
SUPPLIES - ENG.
042400
SUPPLIES - HEALTH
042400
SUPPLIES - P.W_.
042400
CHAMBER MTG. EXPENSE
042400
MTG. EXPENSE
042400
PHOTO PROCESS /COMM.
042400
P &R MTG. EXPENSE
042400
ADAPTIVE REC. SUPPLIE
042400
GRAPHITE PAINT
042400
DOG TREATS - P &R
042400
MEMEBERSHIP - LIQUOR
042400
LAKE ASSN. MTG.
042400
CITY COUNCIL MEETING EXPENS
ADMINISTRATION MILEAGE
ADMINISTRATION TELEPHONE
FINANCE MILEAGE
FINANCE POSTAGE
ELECTION GENERAL SUPPLI
ASSESSING MEETING EXPENS
ENGINEERING GE MILEAGE
ENGINEERING GE GENERAL SUPPLI
PUBLIC HEALTH PHOTO SUPPLIES
PW BUILDING GENERAL SUPPLI
COMMUNICATIONS MEETING EXPENS
COMMUNICATIONS GENERAL SUPPLI
COMMUNICATIONS CONTR-SERVICES
PARK ADMIN. MEETING EXPENS
ADAPTIVE RECRE GENERAL SUPPLI
BUILDING MAINT GENERAL SUPPLI
MAINT OF COURS GENERAL SUPPLI
LIQUOR YORK GE MEETING EXPENS
PONDS & LAKES GENERAL SUPPLI
9016
COUNCIL CHECK REGISTER
05/02/00
$475.32
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
29520
VERNON SELLING
26- APR -2000
(13:57) page 24
CHECK NO DATE
CHECK AMOUNT
VENDOR
$307.56
PINNACLE
DESCRIPTION
COST
INVOICE
PROGRAM
SOLD
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
210079 05/02/00
$94.38
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
MI
593401
50TH
ST SELLIN
CST
OF
GDS
MIX
05/02/00
$1,831.96
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
593408
50TH
ST SELLIN
CST
OF
GD
WINE
05/02/00
- $582.38
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
3212711
50TH
ST SELLIN
CST
OF
GD
WINE
05/02/00
- $47.19
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
MI
3212712
50TH
ST SELLIN
CST
OF
GDS
MIX
05/0.2/00
- $20.12
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
3212713
YORK
SELLING
CST
OF
GD
LIQU
05/02/00
-$4.98
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
3213055
VERNON SELLING
CST
OF
GD
WINE
05/02/00
$34.89
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
MI
597621
50TH
ST SELLIN
CST
OF
GDS
MIX
05/02/00
$144.57
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
MI
597622
YORK
SELLING
CST
OF
GDS
MIX
05/02/00
$818.07
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
597623
50TH-ST
SELLIN
CST
OF
GD
LIQU
05/02/00
$1,181.58
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
597624
50TH
ST SELLIN
CST
OF
GD
WINE
05/02/00
$122.00
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
BE
597625
50TH
ST SELLIN
CST
OF
GDS
BEE
05/02/00
$385.04
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
597626
YORK
SELLING
CST
OF
GD
LIQU
05/02/00
$2,738.80
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
597627
YORK
SELLING
CST
OF
GD
WINE
05/02/00
$1,215.21
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS.
SOLD
LI
597628
VERNON SELLING
CST
OF
GD
LIQU
05/02/00
$2,158.68
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
597629
VERNON SELLING
CST
OF
GD
WINE
05/02/00
$41.80
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
BE
597630
VERNON SELLING
CST
OF
GDS
BEE
05/02/00
$294.55
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
598360
YORK
SELLING
CST
OF
GD
WINE
05/02/00
$644.80
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
599874
50TH
ST SELLIN
CST
OF
GD
WINE
05/02/00
$1,331.69
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
599875
YORK
SELLING
CST
OF
GD
WINE
05/02/00
$1,849.84
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
599876
VERNON SELLING
CST
OF
GD
WINE
05/02/00
$65.19
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
599877
50TH
ST SELLIN
CST
OF
GD
LIQU
05/02/00
$717.77
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
599878
50TH
ST SELLIN
CST
OF
GD
WINE
05/02/00
$1,848.59
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
599879
YORK
SELLING
CST
OF
GD
LIQU
05/02/00
$2,166.03
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
599880
YORK
SELLING
CST.OF
GD
WINE
05/02/00
$321.90
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
LI
599881
VERNON SELLING
CST
OF
GD
LIQU
05/02/00
$1,360.57
PHILLIPS
WINE
&
SPIRITS
COST
OF
GOODS
SOLD
WI
599882
VERNON SELLING
CST
OF
GD
WINE
< *>
$20,713.24*
210080 05/02/00
210081 05/02/00
05/02/00
05/02/00
$45.50 PHILLIPS, LINDA ART WORK SOLD AT EAC 042000 ART CNTR PROG SALE OF ART WO
$45.50*
$205.00 PINKERTON SYSTEMS INTEGR ALARM SYSTEM INSPECTI 0015608- CENTENNIAL LAK SVC CONTR EQUI 2067
$360.00 PINKERTON SYSTEMS INTEGR ALARM SERVICE 0015639- CENTENNIAL LAK ALARM SERVICE CONTRACT
$360.00 PINKERTON SYSTEMS INTEGR ANNUAL MONITORING 0015640- POOL TRACK GRE ALARM SERVICE 2243
$925.00*
210082
05/02/00
$475.32
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
29520
VERNON SELLING
CST
OF
GDS
MIX
05/02/00
$307.56
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
29562
50TH ST SELLIN
CST
OF
GDS
MIX
05/02/00
$726.96
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
29565
YORK SELLING
CST
OF
GDS
MIX
05/02/00
$219.06
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
29569
VERNON SELLING
CST
OF
GDS
MIX
05/02/00
$194.40
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
29579
YORK SELLING
CST
OF
GDS
MIX
05/02/00
$838.80
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
29735
VERNON SELLING
CST
OF
GDS
MIX
05/02/00
$782.86
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
29758
YORK SELLING
CST
OF
GDS
MIX
05/02/00
$64.37
PINNACLE
DISTRIBUTING
BAR
SUPPLIES
29759
YORK SELLING
CST
OF
GDS
MIX
05/02/00
$19.00
PINNACLE
DISTRIBUTING
MATCHES
29759
YORK SELLING
GENERAL SUPPLI
05/02/00
$391.44
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
29793
50TH ST SELLIN
CST
OF
GDS
MIX
05/02/00
$57.13
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
29833
VERNON SELLING
CST
OF
GDS
MIX
< *>
$4,076.90*
210083
05/02/00
$3,815.74
PIPE SERVICES CORP
SANITARY SEWER TV
INS
2000011
SEWER TREATMEN
PROF SERVICES 1008
< *>
$3,815.74*
210084
05/02/00
$95.72
PIRTEK PLYMOUTH
SWIVEL,SOCKET
PL8479
EQUIPMENT OPER
REPAIR
PARTS 1103
< *>
$95.72*
COUNCIL
CHECK . SISTER
26- APR -2000 (13:.
page 25
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
210085
05/02/00
$4,675.65
PLANET SOCCER
SOCCER GOALS
57.226
ATHLETIC ACTIV
GENERAL SUPPLI
4602,466
< *>
$4,675.65*
210086
05/02/00
$43.45
PLAY YOUR MARK INC
PENS
1932
PRO SHOP
COST OF GDS -PR
6011
< *>
$43.45*
210087
05/02/00
$9,425.25
POLFUS IMPLEMENT ROSEMOU
LAWN MOWER
2906
EQUIPMENT REPL
EQUIP REPLACEM
5719
< *>
$9,425.25*
210088
05/02/00
$193.83
POLO RALPH LAUREN GLOVES
GLOVES
0005629
PRO SHOP
COST OF GDS -PR
6201
< *>
$193.83*
210089
05/02/00
$122.06
POLO RALPH LAUREN WW GOL
MERCHANDISE
073 -0505
PRO SHOP
COST OF GDS -PR
6201
05/02/00
$28.65
POLO RALPH LAUREN WW GOL
MERCHANDISE
073 -0505.
PRO SHOP
COST OF GDS -PR
6201
< *>
$150.71*
210090
05/02/00
$166.88
POPP TELCOM
PHONES
38163
GOLF ADMINISTR
GENERAL SUPPLI
6009
05/02/00
$127.75.
POPP TELCOM
PHONES
38257
GOLF ADMINISTR
GENERAL SUPPLI
6009
< *>
$294.63*
210091
05/02/00
$37.00
POWELL, KAREN
TENNIS CLASS
REFUND
042100.
GENERAL FD PRO
REGISTRATION F
< *>
$37.00*
210092
05/02/00
$417.48
PRECISION TURF & CHEMICA
REPAIR TINES
15424
MAINT OF COURS
REPAIR PARTS
6581
< *>
$417.48*
210093
05/02/00
$1,018.57
PREMIER FLEET SERVICES
BODYWORK
14352
EQUIPMENT OPER
CONTR REPAIRS
5973
< *>
$1,018.57*
210094
05/02/00
$101.01
PRESTIGE FLAG.
COURSE SUPPLIES
54104
MAINT OF COURS
GENERAL SUPPLI
6545
< *>
$101.01*
210095
05/02/00
$128.00
PRINTERS SERVICE INC
BLADE SHARPENING
16355
ARENA ICE MAIN
EQUIP MAINT
8095
< *>
$128.00*
210097
05/02/00
$1,001..10
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
197416
YORK SELLING
CST OF GD WINE
05/02/00
$72.10
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
201592
VERNON SELLING
CST OF GD WINE
05/02/00
$1,080.91
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
201595
VERNON SELLING
CST OF GD WINE
05/02/00
$828.55
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
201597
50TH ST SELLIN
CST OF GD WINE
05/02/00
$331.51
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
201599
50TH ST SELLIN
CST OF GD WINE
05/02/00
$174.30
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
2.01602
YORK SELLING
CST OF GD WINE
05/02/00
$1,428.66
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
201608
YORK SELLING
CST OF GD WINE
05/02/00
$128.55
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
203171
50TH ST SELLIN
CST OF GD WINE
05/02/00
$450.90
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
204786
VERNON SELLING
CST OF GD WINE
05/02/00
$1,228.93
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
204790
VERNON SELLING
CST OF GD WINE
05/02/00
$70.60
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
204793
50TH ST SELLIN
CST OF GD WINE
05/02/00
$852.03
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
204796
50TH ST SELLIN
CST OF GD WINE
05/02/00
$4,605.00
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
204803
YORK SELLING
CST OF GD WINE
05/02/00
$2,501.55
PRIOR.WINE COMPANY
COST OF GOODS
SOLD
WI
204806
YORK SELLING
CST OF GD WINE
05/02/00
$248.65
PRIOR WINE COMPANY
COST OF GOODS
SOLD
WI
204807
YORK SELLING
CST OF GD WINE
< *>
$15,003.34*
210098
05/02/00
$26.07
RADIO SHACK
CONNECTOR, CABLE
053308
CITY HALL GENE
REPAIR PARTS
5952
< *>
$26.07*
COUNCIL
CHECK REGISTER
26- APR -2000 (13:57) page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
210099
05/02/00
$133.57
RALPH LAUREN FOOTWEAR CO
SHOES
505387OR
PRO SHOP
COST OF GDS -PR
6201
< *>
$133.57*
210100
05/02/00
$731.50
RAYMOND HAEG PLUMBING
INSTALL URNIAL SCREEN
041400
PW BUILDING
REPAIR PARTS
5864
< *>
$737.50*
210101
05/02/00
$51.76
RDO TRUCK CENTER
BODY MOUNT
22010400
EQUIPMENT OPER
REPAIR PARTS
1095
05/02/00
$33.87
RDO TRUCK CENTER
BUSHING ASSEMBLY
22010401
EQUIPMENT OPER
REPAIR PARTS
1095
< *>
$85.63*
210102
05/02/00
$15.15
RED ROOSTER AUTO STORES
RADIATOR FILLER-
B629328
EQUIPMENT OPER
REPAIR PARTS
5638
05/02/00
$4.10
RED ROOSTER AUTO STORES
NUTS & BOLTS PACK'.
B641392
EQUIPMENT OPER
REPAIR PARTS
1071
< *>
$19.25*
210103
05/02/00
$126.65
RED WING SHOES
SHOES
1280
PUMP & LIFT ST
SAFETY EQUIPME
05/02/00
$343.89
RED WING SHOES
SHOES
1280
ED BUILDING &
SAFETY EQUIPME
05/02/00
$150.00
RED WING SHOES
SHOES
1280
ENGINEERING GE
SAFETY EQUIPME
< *>
$620.54*
210104
05/02/00
$1,258.30
RICHFIELD TRANSMISSION C
TRANSMISSION SERVICE
011564
EQUIPMENT OPER
CONTR REPAIRS
5975
< *>
$1,258.30*
210105
05/02/00
$841.00.
RICKERT, DAVID
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
05/02/00
$79.69
RICKERT, DAVID
CRAFT SUPPLIES
042000
ART CENTER ADM
CRAFT SUPPLIES
< *>
$920.69*
210106
05/02/00
$206.19
RICMAR INDUSTRIES
TANG- I -CIDE
243912
BUILDING MAINT
GENERAL SUPPLI,5909
< *>
$206.19*
210107
05/02/00
$48.00
ROLFES, RUTH
FAB 4 AND 5 REFUND
041900
GENERAL FD PRO
REGISTRATION F
< *>
$48.00*
210108
05/02/00
$204.03
SAFETY KLEEN
USED SOLVENT PICK -UP
00011860
SUPERV. & OVRH
HAZ. WASTE DIS
05/02/00
$205.52,
SAFETY KLEEN
PARTS CLEANER REMOVAL
00012186
MAINT OF COURS
PROF SERVICES
6588
< *>
$409.55*
210109
05/02/00
$55.23
SAINT AGNES BAKING COMPA
BAKERY
043101
GRILL
COST OF GD SOL
6349
05/02/00
$80.05
SAINT AGNES BAKING COMPA
BAKERY
043213
GRILL
COST OF GD SOL
6349
05/02/00
$57.16
SAINT AGNES BAKING COMPA
BAKERY
043393
GRILL
COST OF GD SOL
6349
05/02/00
$67.19
SAINT AGNES BAKING COMPA
BAKERY
043438
GRILL
COST OF GD SOL
6349
< *>
$260.23*
210110
05/02/00
$90.00
SAURO, MARIE
MODEL
042000
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
210111
05/02/00
$46.97
SCHAFER EQUIP CO
WHEELBARROW, BRACKET,
198057
BUILDING MAINT
REPAIR PARTS
5744
< *>
$46.97*
210112
05/02/00
$172.08
SCHMITZ, THOMAS
SUPPLIES REIMBURSEMEN
041900
FIRE DEPT. GEN
GENERAL SUPPLI
< *>
$172.08*
210113
05/02/00
$534.85
SEABOARD PENCIL COMPANY
GOLF PENCILS
1119
GOLF ADMINISTR
GENERAL SUPPLI
6499
< *>
$534.85*
210114
05/02/00
$139.87
SEARS
TOOLS
1090118
MAINT OF COURS
TOOLS
6386
COUNCIL
CHECK.
tSTER
26- APR -2000 (13:_
page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
210114
05/02/00
$129.88
SEARS.
WRENCHES
2098335
BUILDING MAINT
TOOLS
5723
< *>
$269.75*
210115
05/02/00
$64.46
SEELYE PLASTICS
PVC, PIPE &.FITTINGS
558150
WATER TREATMEN
REPAIR PARTS
5990
05/02/00
$6.71
SEELYE PLASTICS
FAUCET
559644
PW BUILDING
REPAIR PARTS
1124
< *>
$71.17*
210116
05/02/00
$203.42
SEVEN CORNERS ACE HARDWA
MASTER PACK KIT
199742
GENERAL MAINT
TOOLS
1156
< *>
$203.42*
210117
OS /02/00
$899.07
SGN
ARCHITECT FEES
1636
GOLF ADMINISTR
PROF SERVICES
< *>
$899.07*
210118
05/02/00
$32.50
SHAUGHNESY, SANDRA D
ART WORK SOLD AT EAC
0420
ART CNTR PROG
SALE OF ART WO
05/02/00
$711.00
SHAUGHNESY, SANDRA D
TEACHING_AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$743.50*
210119
05/02/00
$100.00
SHEPARD, JOHN
POLICE SERVICE
050200
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
210120
05/02/00
$29.98
SHERWIN WILLIAMS
PAINT
6436 -9
MAINT OF COURS
PAINT
6562
05/02/00
$128.22
SHERWIN WILLIAMS
PAINT & SUNDRIES
6483 -1
LIFT STATION M
GENERAL SUPPLI
5989
< *>
$158.20*
210121
05/02/00
$29.25
SHIMANO, TETSUYA
ART WORK SOLD AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
$29.25*
210122
05/02/00
$302.80
SIR SPEEDY PRINT
CULTURAL CALENDAR
27286
ED ADMINISTRAT
PRINTING
2075
< *>
$302:80*
210123
05/02/00
$443.00
SNAP - ON TOOLS
LIGHT BAR KIT
21V/1161
EQUIPMENT OPER
TOOLS
1086
< *>
$443.00*
210124
05/02/00
$675.10
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
BE
105731
50TH ST SELLIN
CST OF GDS BEE
05/02/00
.$12.20
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
MI
105732
50TH ST SELLIN
CST OF GDS MIX
05/02/00
$3,028.90
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
BE
105734
YORK SELLING
CST OF GDS BEE
05/02/00
$48.80
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
MI
105735
YORK SELLING
CST OF GDS MIX
05/02/00
$769.55
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
BE
105963
50TH ST SELLIN
CST OF GDS BEE
05/02/00
$55.90
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
MI
105964
50TH ST SELLIN
CST OF GDS MIX
05/02/00
$3,491:.80
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
BE
105967
YORK SELLING
CST OF GDS BEE
OS /02/00
$137.90
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
MI
105968
YORK SELLING
CST OF GDS MIX
< *>
$8,_220.15*
210125
05/02/00
$150.00
SPALDING
GOLF BALLS
52428437
PRO SHOP
COST OF GDS -PR
6217
05/02/00
$90.66
SPALDING
CLOTHES
52462212
PRO SHOP
COST OF GDS -PR
6217
< *>
$240.66*
210126
05/02/00
$1,029.15
SPEEDY.PRINT
SCORECARDS
30683
GOLF ADMINISTR
PRINTING
6472
< *>
$1,029.15*
210127
05/02/00
$520.00
SPOONER,- ANNE
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$520.00*
210128
05/02/00
$889.16
SPORT - HALEY INC.
MERCHANDISE
206250
PRO SHOP
COST OF GDS -PR
6200
< *>
$889.16*
COUNCIL
CHECK REGISTER
BID
308651
AD
26- APR -2000 (13:57) page 28
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
210129
05/02/00
$45.75
SPS COMPANIES
CLOSET REPAIR KIT
3463333
BUILDING MAINT
REPAIR PARTS
5756
AD
05/02/00
$5.74
SPS COMPANIES
PVC PIPE
3467102
BUILDING MAINT
REPAIR PARTS,
5912
05/02/00
$38.30
SPS COMPANIES
3/8" WALL
3470503
PW BUILDING
GENERAL SUPPLI
1128
05/02/00
$35.27
SPS COMPANIES
CLOSET REPAIR KIT
3473899
CLUB HOUSE
REPAIR PARTS
6002
05/02/00
$69.14
SPS COMPANIES
REPAIR PLUMBING
3474777
ARENA BLDG /GRO
CONTR REPAIRS
8094
< *>
$194.20*
210130
05/02/00
$191.70
STEPP MFG CO INC
WHEEL GUARD KIT
18438
EQUIPMENT OPER
REPAIR PARTS
5978
< *>
$191.70*
210131
05/02/00
$428.00
STEWART, SHEILAH
AMBULANCE OVERPAYMENT
042100
GENERAL FD PRO
AMBULANCE FEES
< *>
$428.00*
210132
05/02/00
$130.78
STRAND MANUFACTURING CO
MODIFY SHAFT
23251
LIFT STATION M
REPAIR PARTS
5771
< *>
$130.78*
210133
05/02/00
$32.14
SUBURBAN CHEVROLET
LUBRICANT
111075CV
EQUIPMENT OPER
REPAIR PARTS
5977
05/02/00
$212.54
SUBURBAN CHEVROLET
PUMP
111421CV
EQUIPMENT OPER
REPAIR PARTS
5987
05/02/00
$17.88
SUBURBAN CHEVROLET
BODY MOULD
111527CV
EQUIPMENT OPER
REPAIR PARTS
1084
05/02/00
$58.71
SUBURBAN CHEVROLET
HOSE
111695CV
EQUIPMENT OPER
REPAIR PARTS
1087
05/02/00
$34.68
SUBURBAN CHEVROLET
HOSES
111783CV
EQUIPMENT OPER
REPAIR PARTS
1087
05/02/00
$76.68
SUBURBAN CHEVROLET
HANDLE, PAD KIT
111950CV
EQUIPMENT OPER
REPAIR PARTS
1093
05/02/00
- $58.71
SUBURBAN CHEVROLET
CREDIT MEMO
CM111695
EQUIPMENT OPER
REPAIR PARTS
< *>
$373.92*
210134
05/02/00
$232.50
SULLIVAN'S UTILITY SERVI
JET SEWER MAIN
8798
SEWER CLEANING
WATER TRTMT SU
5954
05/02/00
$330.00
SULLIVAN'S UTILITY SERVI
CLEAN SEWER
8875
SEWER CLEANING
WATER TRTMT SU
5699
< *>
$562.50*
210135
05/02/00
$646.51
SUN MOUNTAIN SPORTS INC.
MERCHANDISE
120778
PRO SHOP
COST OF GDS -PR
6203
< *>
$646.51*
210136 05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
05/02/00
210137 05/02/00
05/02/00
210138 05/02/00
210139 05/02/00
210140 05/02/00
$1,332.38
$35.75
$60.77
$107.25
$101.89
$50.05
$75.07
$171.67
$171.67
$171.66
$2,278.16*
$375.00
$490.00
$865.00*
$199.6.9
$199.69*
SUN NEWSPAPERS
SUN NEWSPAPERS
SUN NEWSPAPERS
SUN NEWSPAPERS
SUN NEWSPAPERS
SUN NEWSPAPERS
SUN NEWSPAPERS
SUN NEWSPAPERS
SUN NEWSPAPERS
SUN NEWSPAPERS
SUNDIN, ROSALIE
SUNDIN, ROSALIE
SUPER SERIES
WANT ADS 307034
BOARD OF REVIEW NOTIC 308649
AD
FOR
BID
308651
AD
FOR
BID
309784
AD
FOR
BID
309785
AD
FOR
BID
310961
AD
FOR
BID
312270
AD
313819
AD
313819
AD
313819
CENT SVC GENER ADVERT PERSONL
ADMINISTRATION ADVERTISING LE
ADMINISTRATION ADVERTISING LE
ADMINISTRATION ADVERTISING LE
ADMINISTRATION ADVERTISING LE
ADMINISTRATION ADVERTISING LE
ADMINISTRATION ADVERTISING LE
50TH ST SELLIN ADVERT OTHER
YORK SELLING ADVERT OTHER
VERNON SELLING - ADVERT OTHER
TEACHING AC 042000 ART CENTER ADM PROF SERVICES
PROFESSIONAL SERVICES 042000 MEDIA LAB PROF SERVICES
REFUND- OVERPAID ICE R 041300 ICE ARENA PROG ICE RENTAL
$85.51 SUPERIOR SHORES CONFEREN WORKSHOP
$85.51*
$168.00 SUZA, EMILY
MODEL
042000 ART CENTER ADM PROF SERVICES
042000 ART CENTER ADM PROF SERVICES
COUNCIL
CHECK ..- OISTER
26- APR -2000 (13:_
page 29
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$168.00*
210141
05/02/00
$100.00
SWANSON., HAROLD
POLICE SERVICE
050200.
RESERVE PROGRA
CONTR SERVICES
< *>
$100:00*
210142
05/02/00
$59.98
TARGET
GENERAL SUPPLIES
86442
GOLF CARS
GENERAL SUPPLI
05/02/00
$61.66
TARGET
ADAPTIVE SUPPLIES
041200
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$121.64*
210143
05/02/00
$30.00
TAYLOR, JEAN
REFUND FOR PK RAMP VI
041700
GENERAL FD PRO
COURT FINES
< *>
$30.00*
210144
05/02/00
$308.00
T.C. MOULDING & SUPPLY
MAT CUTTING -SYS
366675DI
ART SUPPLY GIF
COST OF GD SOL
9015
< *>
$308.00*
210145
05/02/00
$400.00
TELLER, DEE
TEACHING AC
042000
ART CENTER ADM.PROF
SERVICES
05/02/00
$48.00
TELLER, DEE
CRAFT SUPPLIES
042000
ART CENTER ADM
CRAFT SUPPLIES
< *>
$448.00*
210146
.05/02/00
$225.82
TERMINAL SUPPLY CO
SOLAR CHARGERS
26061 -00
EQUIPMENT OPER
GENERAL SUPPLI
5650
< * >-
$225.82*
210147
05/02/00
$2,061..18
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
190156
VERNON SELLING
CST OF GDS BEE
05/02/00
$40.15
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD MI
190157
VERNON SELLING
CST OF GDS MIX
05/02/00
$284.00
THORPE DISTRIBUTING COMP
BEER
163308
GRILL
CST OF GDS BEE
6345
05/02/00
$1,847.30
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
190708
VERNON SELLING
CST OF GDS BEE
05/02/00
$159.10
THORPE DISTRIBUTING COMP
COST OF GOODS. SOLD MI
190709
VERNON SELLING
CST OF GDS MIX
< *>
$4,391.73*
210148
05/02/00
$841.40
TITLEIST
GOLF BALLS
2889530
PRO SHOP
COST OF GDS -PR
6210
05/02/00
$311.52
TITLEIST
MERCHANDISE
2892136
PRO SHOP
COST OF GDS -PR
6210
05/02/00
.$867.48
TITLEIST
GOLF BALLS
2900557
PRO SHOP
COST OF GDS -PR
6210
05/02/00,
$136:45
TITLEIST
CAPS
2909347
PRO SHOP
COST OF GDS -PR
6210
05/02/00
$288.48
TITLEIST
GOLF BALLS
2924115
PRO SHOP
COST OF GDS -PR
6210
< *>
$2,445.33*
210149
05/02/00
$10,050.08
TKDA ENGINEERS ARCHITECT
LIFT STATION DESIGN
046603
LIFT STATION
CIP
< *>
$10,050.08*
210150
05/02/00
$155:86
TOLL GAS & WELDING SUPPL
WELDING GASES
310302
PUMP & LIFT ST
GENERAL SUPPLI
5971
05/02/00
$84:64
TOLL GAS & WELDING SUPPL
WELDING GASES
423624
EQUIPMENT OPER
WELDING SUPPLI
05/02/00
$45.82
TOLL GAS & WELDING SUPPL
WELDING SUPPLIES
314050
MAINT OF COURS
TOOLS
6575
< *>
$286.32*
210151
05/02/00
$64.09
TOMLINSON, DAWN
ART WORK SOLD AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
$64.09*
210152
05/02/00
$2,518.85
TOMMY HILFIGER GOLF
MERCHANDISE
533903
PRO SHOP
COST OF GDS -PR
6205
< *>
$2,518.85*
210153
05/02/00
$1,890.72
TRACY /TRIPP FUELS
GASOLINE.& DIESEL
71879
MAINT OF COURS
GASOLINE
6529
< *>
$1,890.72*
210154
05/02/00
$211.92
TRANSPORTATION SUPPLIES
SOCKET SETS
AA020498
EQUIPMENT OPER
TOOLS
1102
< *>
$211.92*
COUNCIL
CHECK REGISTER
26- APR -2000 (13:57) page 30
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
210155
05/02/00
$29.96
TURF PARTNERS
COURSE SUPPLIES
75342SI
MAINT OF COURS
GENERAL SUPPLI
6554
05/02/00
$532.69
TURF PARTNERS
COURSE SUPPLIES
75377SI
MAINT OF COURS
GENERAL SUPPLI
6554
< *>
$562.65*
210156
05/02/00
$237.50
TURF SUPPLY COMPANY
COURSE SUPPLIES
074084
MAINT OF LOURS
GENERAL SUPPLI
6549
< *>
$237.50*
210157
05/02/00
$22 -.62
TURK, MIROSLAVA
ART WORK_SOLD AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
$22.62*
210158
05/02/00
$112.00
TWIN CITY GARAGE DOOR CO
REPLACE CABLES ON DUM
097792
PW BUILDING
REPAIR PARTS
5869
05/02/00
$385.00
TWIN CITY GARAGE DOOR CO
MAINTENANCE ON GARAGE
097797
PW BUILDING
REPAIR PARTS
5869
< *>
$497.00*
210159
05/02/00
$34.72
TWIN CITY OXYGEN CO
OXYGEN
536681
FIRE DEPT. GEN
FIRST AID SUPP
3700
05/02/00
$5.12
TWIN CITY OXYGEN CO
OXYGEN
537177
FIRE DEPT. GEN
FIRST AID SUPP
3700
05/02/00
$49.25
TWIN CITY OXYGEN CO
OXYGEN
538180
FIRE DEPT. GEN
FIRST AID SUPP
3700
< *>
$89.09*
210160
05/02/00
$57.32
TWIN CITY SAW CO.
OIL, OIL CAP, GAS /OIL
3355
TREES & MAINTE
TOOLS
5716
< *>
$57.32*
210161
05/02/00
$221.25
TWIN CITY SEED CO.
FERTILIZER
2463.
FIELD MAINTENA
FERTILIZER
5913
< *>
$221.25*
210162
05/02/00
$102.00
TWIN CITY WATER CLINIC
WATER ANALYSIS
.6220
WATER TREATMEN
PROF SERVICES
1017
< *>
$102.00*
210163
05/02/00
$53.04
ULLRICH, CINDY
MILEAGE REIMBURSEMENT
042100
ED ADMINISTRAT
MILEAGE
< *>
$53.04*
210164
05/02/00
$229.56
UNITED ELECTRIC
STREET LIGHTING
49443101
ST LIGHTING OR
GENERAL SUPPLI
5129
05/02/00
$572.22
UNITED ELECTRIC
RECEPTICLE, BACK BOX,
53543200
ST LIGHTING OR
GENERAL SUPPLI
1073
< *>
$801.78*
210165
05/02/00
- $150.00
UNITED HORTICULTURAL SUP
CREDIT
3/26 STA
CENTENNIAL LAK
FERTILIZER
05/02/00
$978.92
UNITED HORTICULTURAL SUP
FERTILIZER
0361014
CENTENNIAL LAK
FERTILIZER
2058
< *>
$828.92*
210166
05/02/00
$117.93
UNITED STORES
UNIFORM PURCHASES
42025
PUMP & LIFT. ST
LAUNDRY
< *>
$117.93*
210167
05/02/00
$744.22
US FOODSERVICES INC
FOOD
4/01 STA
GRILL
COST OF GD SOL
6346
05/02/00
$229.71
US FOODSERVICES INC
GLASSES, ASHTRAYS, PA
4/01 STA
GRILL
GENERAL SUPPLI
6346
< *>
$973.93*
210168
05/02/00
$614.62
US WEST INTERPRISE
TELEPHONE
041100
CENT SVC GENER
TELEPHONE
< *>
$614.62*
210169
05/02/00
$469.67
VAN PAPER CO.
PAPER PRODUCTS
311555.
GRILL
CLEANING SUPPL
6347
05/02/00
$125.40
VAN PAPER CO.
CLEANING SUPPLIES
312190
CENTENNIAL LAK
CLEANING SUPPL
2071
05/02/00
$697.58
VAN PAPER CO.
CAN LINERS
312359
LITTER REMOVAL
GENERAL SUPPLI
5750.
05/02/00
$468.23
VAN PAPER CO.
GARBAGE BAGS
312370
GRILL
CLEANING SUPPL
6347
< *>
$1,760.88*
COUNCIL
CHECK .- SISTER
26- APR -2000 (13::.
page 31
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------7---------------------------------------------------------------------------------------------
210170
05/02/00
$480.00
VASCHO, MAXEEN
TAP INSTRUCTOR
041800
SENIOR CITIZEN
PROF SERVICES
< *>
$480.00*
210171
05/02/00
$338.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
4056
YORK SELLING
CST OF GD WINE
< *>
$338.00*
210172
05/.02/00
$55.00
VOGT, GINA
NATURE CAMP REFUND
042100
GENERAL FD PRO
REGISTRATION F
< *>
$55.00*
210173
05/02/00
$24.28
VOSS LIGHTING
LIGHTS
2062773-
PW BUILDING
GENERAL SUPPLI
5938
05/02/00
$641.56
VOSS LIGHTING
FLOURESCENT BULBS
2063656 -
ST LIGHTING OR
GENERAL SUPPLI
1063
< *>
$665.84*
210174
05/02/00
$273.90
W.B. MEIER CO INC
SAW CHAINS
04/10/00
FIRE DEPT. GEN
GENERAL SUPPLI
3529,376
< *>
$273.90*
210175
05/02/00
$210.61
WALSER FORD
MANIFOLD, GASKETS, 0-
82559FOW
EQUIPMENT OPER
REPAIR PARTS
1098
< *>
$210.61*
210176
05/02/00
$100.00
- WALSH, WILLIAM
POLICE SERVICE
050200
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
210177
05/02/00
$691:19
WARNING LITES
TRAFFIC CONES
34230
BRIDGES GUARD
GENERAL SUPPLI
5787
< *>
$691.19*
210178
05/02/00
$84.17
WATEROUS COMPANY
INTAKE SCREENS
P207831
FIRE DEPT. GEN
GENERAL SUPPLI
3813
< *>
$84.17*
210179
05/02/00
$375.00
WCCO AM RADIO
ADS
11383
GOLF DOME -
ADVERT OTHER
< *>
$375.00*
210180
05/02/00
$648.00
WENZEL, KENNETH
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES,
< *>
$648.00*
210181
05/02/00
$129.96
WEST WELD SUPPLY CO.
PIPE NIPPLES, DRILL B
30549
EQUIPMENT OPER
REPAIR PARTS
1050
05/02/00
$152.61
WEST WELD SUPPLY CO.
DIFFUSER, COUPLING, B
30716
EQUIPMENT OPER
ACCESSORIES
1070
05/02/00
$139.48
WEST WELD SUPPLY CO.
DISC, HOLDER, DRILL B
30881
EQUIPMENT OPER
TOOLS
1138
< *>
$422.05*
210182
05/02/00
$780.00
WESTSIDE EQUIPMENT
BACKHOE, LABOR
0005144-
PW BUILDING
REPAIR PARTS
5863
< *>
$780.00*
210183
05/02/00
$48.75
WHITMAN, DONNA
ART WORK SOLD AT EAC
042000
ART CNTR PROG
SALE OF ART WO
< *>
$48..75*
210184
05/02/00
$130.,00
WIGEN CO INC
REPAIR SOFTNER
5501
ARENA BLDG /GRO
CONTR REPAIRS
8093
< *>
$130.,00*
210185
05/02/00
$45.90
WILLIAMS STEEL & HARDWAR
SPRAY PAINT
903895 -0
EQUIPMENT OPER
GENERAL SUPPLI
5847
05/02/00
$88.90
WILLIAMS STEEL & HARDWAR
SPRAY PAINT
908274 -0
EQUIPMENT OPER
GENERAL SUPPLI
1126
< *>
$134.80*
210186
05/02/00
- $56.00
WINE COMPANY, THE
COST OF GOODS SOLD WI
035946
50TH ST SELLIN
CST OF GD WINE
05/02/00
- $56.00
WINE COMPANY, THE
COST OF GOODS SOLD WI
037382
50TH ST SELLIN
CST OF GD WINE
05/02/00
$71.00
WINE COMPANY, THE
COST OF GOODS SOLD WI
037971
VERNON SELLING
CST OF GD WINE
COUNCIL CHECK REGISTER
26- APR -2000 (13:57) page 32
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
210186
05/02/00
$510.65
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
037972
YORK SELLING
CST
OF
GD WINE
05/02/00
$200.00
WINE COMPANY, THE
COST
OF
GOODS
SOLD
BE
038018
VERNON SELLING
CST
OF
GDS BEE
05/02/00
$660.75
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
038105
50TH ST SELLIN
CST
OF
GD WINE
05/02/00
- $76.95
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
038247
VERNON SELLING
CST
OF
GD WINE
05/02/00
$614.65
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
038429
50TH ST SELLIN
CST
OF
GD WINE
05/02/00
$592.65
WINE COMPANY, THE
COST
OF
GOODS
SOLD_WI
038493
VERNON SELLING
CST
OF
GD WINE
05/02/00
$1,796.00
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
038495
YORK- SELLING
CST
OF
GD WINE
05/02/00
$70.00
WINE COMPANY, THE
COST
OF
GOODS
SOLD
BE
038496
YORK SELLING
CST
OF
GDS BEE
< *>
$4,326.75*
210187
05/02/00
-$8.00
WINE MERCHANTS
COST
OF
GOODS
SOLD
WI
9697
50TH ST SELLIN
CST
OF
GD WINE
05/02/00
-$8.00
WINE MERCHANTS
COST
OF
GOODS
SOLD
WI
9698
50TH ST SELLIN
CST
OF
GD WINE
05/02/00
- $83.19
WINE MERCHANTS
COST
OF
GOODS
SOLD
WI
10221
YORK SELLING
CST
OF
GD WINE
05/02/00
- $115.69
WINE MERCHANTS
COST
OF
GOODS
SOLD
WI
10267
YORK SELLING
CST
OF
GD WINE
05/02/00
$470.21
WINE MERCHANTS
COST
OF
GOODS
SOLD
WI
28119
YORK SELLING
CST
OF
GD WINE
05/02/00
$170.83
WINE MERCHANTS
COST
OF
GOODS
SOLD
WI
28120
VERNON SELLING
CST
OF
GD WINE
05/02/00
$175.13
WINE MERCHANTS
COST
OF
GOODS
SOLD
WI
28380
50TH ST SELLIN
CST
OF
GD WINE
05/02/00
$906.47
WINE MERCHANTS
COST
OF
GOODS
SOLD
WI
28381
YORK SELLING
CST
OF
GD WINE
05/02/00
$774.09
WINE MERCHANTS
COST
OF
GOODS
SOLD
WI
28382
VERNON SELLING
CST
OF
GD WINE
< *>
$2,281.85*
210188
05/02/00
$204.60
WITTEK GOLF SUPPLY
PUTTING
SUPPLIES
W50886
CENTENNIAL LAK
GENERAL SUPPLI
2069
05/02/00
$89.22
WITTEK GOLF SUPPLY
DISPLAY
W51927
PRO SHOP
GENERAL SUPPLI
6438
05/02/00
$104.83
WITTEK GOLF SUPPLY
FLAGS
W52044
CENTENNIAL LAK
GENERAL SUPPLI
2069
< *>
$398.65*
210189
05/02/00
$192.00
WOLFE, KAY
TEACHING AC
042000
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
210190
05/02/00
$858.88
WORLD CLASS WINES INC
COST
OF
GOODS
SOLD
WI
92474
VERNON SELLING
CST
OF
GD WINE
05/02/00
$1,879.50
WORLD CLASS WINES INC
COST
OF
GOODS
SOLD
WI
92476
YORK SELLING
CST
OF
GD WINE
05/02/00
$1,425.70
WORLD CLASS WINES INC
COST
OF
GOODS
SOLD
WI
92569
50TH ST SELLIN
CST
OF
GD WINE
05/02/00
$61.90
WORLD CLASS WINES INC
COST
OF
GOODS
SOLD
WI
92742
VERNON SELLING
CST
OF
GD WINE
05/02/00
$686.80
WORLD CLASS WINES INC
COST
OF
GOODS
SOLD
WI
92743
YORK SELLING
CST
OF
GD WINE
05/02/00
$360.,70
WORLD CLASS WINES INC
COST
OF
GOODS
SOLD
WI
92813
50TH ST SELLIN
CST
OF
GD WINE
< *>
$5,273.48*
210191
05/02/00
$100.00
WROBLESKI, HENRY
POLICE
SERVICE
050200
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
210192
05/02/00
$367.43
XEROX CORPORATION
TONER
17222291
CENT SVC GENER
GENERAL SUPPLI
4718
< *>
$367.43*
210193
05/02/00
$520.81
ZIEGLER INC
DRYER,
ELEMENT, TUBE
P0000304
EQUIPMENT.OPER
REPAIR
PARTS
5986
05/02/00
$46.45
ZIEGLER INC
VALVES
PC000304
EQUIPMENT OPER
REPAIR
PARTS
1081
05/02/00
$51.87
ZIEGLER INC
TERMINAL, LOCK WASHER
PC000305
EQUIPMENT OPER
REPAIR
PARTS
1081
05/02/00
$5.52
ZIEGLER INC
FREIGHT
CHARGES
P0000305
EQUIPMENT OPER
REPAIR
PARTS
1081
< *>
$624.65*
$909,840.54*
COUNCIL CHECK _9ARY
26- APR -2000 (14:. , page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$252,584.16
FUND
#
12
COMMUNICATIONS
$1,205.33
FUND
#
15
WORKING CAPITAL
$4,898.33
FUND
#
23
ART CENTER
$21,681.23
FUND
#
25
GOLF DOME FUND
$2,025.88
FUND
#
26
SWIMMING POOL FUND
$15,444.97
FUND
#
27
GOLF COURSE FUND
$128,684.43
FUND
#
28
ICE ARENA FUND
$1,217.72
FUND
#
30
EDINBOROUGH /CENTENNIAL LAX
$10,056.59
FUND
#
40
UTILITY FUND
$263,403.12
FUND
#
41
STORM SEWER UTILITY FUND
$125.53
FUND
#
50
LIQUOR DISPENSARY FUND
$197,384.62
FUND
#
60
CONSTRUCTION FUND
$11,128.63
$909,840.54*
COUNCIL
CHECK - SISTER
26- APR -2000 (13 page 1
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
209369
04/03/00
$1,200.00
ANOKA COUNTY SHERIFF'S
OUT OF COUNTY WARRANT
040300
GENERAL FD PRO
DUE TO OTHR GO
< *>
$1,200.00*
209370
04/03/00
$125,424.18
COMMISSIONER
OF TRANSPO
TRAFFIC SIGNAL -STATE
T79 2130
VALLEY VIEW 16
CIP
< *>
$125,424.18*
209371
04/03/00
$60.00
GRAUSAM,
STEVE
FOOD & WINE SHOW
032800
LIQUOR 50TH ST
CONF & SCHOOLS
04/03/00
$100.00
GRAUSAM,
STEVE
FOOD & WINE SHOW
032800
VERNON LIQUOR
CONF & SCHOOLS
04/03/00
$50.00
GRAUSAM,
STEVE
MMBA SEMINAR
033100
LIQUOR YORK GE
CONF & SCHOOLS
04/03/00
$94.25
GRAUSAM,
STEVE
MILEAGE REIMBURSEMENT
033100
LIQUOR YORK GE
MILEAGE
< *>
$304.25*
209372
04/03/00
$45.00
KASPRICK, JOHN
WINE & FOOD SHOW
033000
VERNON LIQUOR
CONF & SCHOOLS
< *>
$45.00*
209373
04/03/00
$74,855.66
MEDICA
HIGH OPTION PREMIUM
032900
CENT SVC GENER
HOSPITALIZATIO
< *>
$74,855.66*
209374
04/03/00
$108. -58
OFFICE DEPOT
LABELS
03/26/00
PRO SHOP
GENERAL SUPPLI
04/03/00
$132.01
OFFICE DEPOT
FAX SUPPLIES, CORK
03/26/00
GOLF ADMINISTR'GENERAL
SUPPLI
< *>
$240.59*
209375
04/03/00
$19.62
PERA
CONTRIBUTIONS TO PERA
040300
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$19.62*
209376
04/03/00
$60,811.68
PERA
CONTRIBUTIONS TO PERA
04/03
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$60,811.68*
209378
04/03/00
$2,400.95
QUALITY
WINE
COST OF GOODS SOLD WI
819482 -0
VERNON SELLING
CST OF GD WINE
04/03/00
- $23.75
QUALITY
WINE
TRADE DISCOUNTS
819482 -0
VERNON SELLING
TRADE DISCOUNT
04/03/00
$3,056.92
QUALITY
WINE
COST.OF GOODS SOLD WI
819507 -0
YORK SELLING
CST OF GD WINE
04/03/00
- $30.29
QUALITY
WINE
TRADE DISCOUNTS
819507 -0
YORK SELLING
TRADE DISCOUNT
04/03/00
$608.25
QUALITY
WINE
COST OF GOODS SOLD WI
819511 -0
50TH ST SELLIN
CST OF GD WINE
04/03/00
-$6.01
QUALITY
WINE
TRADE DISCOUNTS
819511 -0
50TH ST SELLIN
TRADE DISCOUNT
04/03/00
$1,101.33
QUALITY
WINE
COST OF GOODS SOLD LI
819596 -0
SOTH ST SELLIN
CST OF GD LIQU
04/03/00
- $21.89
QUALITY
WINE
TRADE DISCOUNTS
819596 -0
50TH ST SELLIN.TRADE
DISCOUNT
04/03/00
$4,665.90
QUALITY
WINE
COST OF GOODS SOLD LI
819661 -0
YORK SELLING
CST OF GD LIQU .
04/03/00
- $92.81
QUALITY
WINE
TRADE DISCOUNTS -
819661 -0
YORK SELLING
TRADE DISCOUNT
04/03/00
$4,410.45
QUALITY
WINE
COST OF GOODS SOLD LI
819676 -0
YORK SELLING
CST OF GD LIQU
04/03/00
- $87.60
QUALITY
WINE
TRADE DISCOUNTS
819676 -0
YORK SELLING
TRADE DISCOUNT
04/03/00
$2,742.79
QUALITY
WINE
COST OF GOODS SOLD LI
819708 -0
VERNON SELLING
CST OF GD LIQU
04/03/00
- $54.48
QUALITY
WINE
TRADE DISCOUNTS
819708 -0
VERNON SELLING
TRADE DISCOUNT
04/03/00
-$7.40
QUALITY
WINE
COST OF GOODS SOLD WI
820450 -0
VERNON SELLING
CST OF GD WINE
< *>
$18,662.36*
209379
04/03/00
$80.00
RUTGERS
BAY LAKE LODGE
MPWA SPRING CONFERENC
040100
ENGINEERING GE
MEETING EXPENS 4703
< *>
$80.00*
209380
04/03/00
$120.00
UNIVERSITY OF MINNESOTA
MPWA SPRING CONFERENC
040100
ENGINEERING GE
MEETING EXPENS 4702
< *>
$120.00*
209381
04/10/00
$6.58
AT &T
PHONE
041200
POLICE DEPT. G
TELEPHONE
< *>
$6.58*
209382
04/10/00
$33.04
LEAGUE OF MINNESOTA CIT
LMC 2000 DIRECTORY
040100
ADMINISTRATION
DUES & SUBSCRI
:OUNCIL CHECK REGISTER
26- APR -2000 (13:49) page 2
HECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
<*>
$33.04*
209383
04/10/00
$1,230.00
MPCA
PERMIT FEE FOR TREATM
040500
WATER TREATMEN
WELDING SUPPLI
< *>
$1,230.00*
209384
04/10/00
$285.00
POSTMASTER
POSTAGE FOR MONTHLY N
040300
CENT SVC GENER
POSTAGE
< *>
$285.00*
209386
04/10/00
$856.89
QUALITY
WINE
COST OF GOODS.SOLD
LI
82193 -00
50TH ST SELLIN
CST OF GD LIQU
04/10/00
- $17.05
QUALITY
WINE
TRADE DISCOUNTS
82193 -00
50TH ST SELLIN
TRADE DISCOUNT
04/10/00
- $203.28
QUALITY
WINE
COST OF GOODS SOLD
LI
821937 -0
VERNON SELLING
CST OF GD LIQU
04/10/00
$1,824.11
QUALITY
WINE
COST OF GOODS SOLD
WI
822041 -0
VERNON SELLING
CST OF GD WINE
04/10/00
- $18.05
QUALITY
WINE
TRADE DISCOUNTS
822041 -0
VERNON SELLING
TRADE DISCOUNT
04/10/00
$1,280.99
QUALITY
WINE
COST OF GOODS SOLD
WI
822042 -0
50TH ST SELLIN
CST OF GD WINE
04/10/00
- $12.64
QUALITY
WINE
TRADE DISCOUNTS
822042 -0
50TH ST SELLIN
TRADE DISCOUNT
04/10/00
$2,476.00
QUALITY
WINE
COST OF GOODS SOLD_WI
822190 -0
YORK SELLING
CST OF GD WINE
04/10/00
- $24.56
QUALITY
WINE
TRADE DISCOUNTS
822190 -0
YORK SELLING
TRADE DISCOUNT
04/10/00
$2,525.60
QUALITY
WINE
COST OF GOODS SOLD
LI
822220 -0
YORK SELLING
CST OF GD LIQU
04/10/00
- $50.26
QUALITY
WINE
TRADE DISCOUNTS
822220 -0
YORK SELLING
TRADE DISCOUNT
04/10/00
$1,411.80
QUALITY
WINE
COST OF GOODS SOLD
LI
822223 -0
50TH ST SELLIN
CST OF GD LIQU
04/10/00
- $28.07
QUALITY
WINE.
TRADE DISCOUNTS
822223 -0
50TH ST SELLIN
TRADE DISCOUNT
04/10/00
$2,051.36
QUALITY
WINE
COST OF GOODS SOLD
LI
822224 -0
VERNON SELLING "CST
OF GD LIQU
04/10/00
- $40.64
QUALITY
WINE
TRADE DISCOUNTS
822224 -0
VERNON SELLING
TRADE DISCOUNT
04/10/00
$1,210.30
QUALITY
WINE
COST OF GOODS SOLD
LI
822225 -0
YORK SELLING
CST OF GD LIQU
04/10/00
- $23.98
QUALITY
WINE -
TRADE DISCOUNTS
822225 -0
YORK SELLING
TRADE DISCOUNT
< *>
$13,218.52*
209387
04/10/00
$60.00
UNIVERSITY OF MINNESOTA
PESTICIDE TRAINING
040300
PARK MAINTENAN
CONF & SCHOOLS
5904
< *>
$60.00*
209388
04/10/00
$4,758.27
US WEST
COMMUNICATIONS
TELEPHONE
040100
CENT SVC GENER
TELEPHONE
04/10/00
$255.00
US WEST
COMMUNICATIONS
TELEPHONE
040100
PUMP & LIFT ST
TELEPHONE
04/10/00
$82.48
US WEST
COMMUNICATIONS
TELEPHONE
040100
YORK FIRE STAT
TELEPHONE
04/10/00
$54.22
US WEST
COMMUNICATIONS
TELEPHONE
040100
DARE
TELEPHONE
04/10/00
$26.72
US WEST
COMMUNICATIONS
TELEPHONE
040100
SKATING & HOCK
TELEPHONE
04/10/00
$53.74
US WEST
COMMUNICATIONS
TELEPHONE
040100
CLUB HOUSE
TELEPHONE
04/10/00
$,126.9.5
US WEST
COMMUNICATIONS
TELEPHONE
040100
BUILDING MAINT
TELEPHONE
04/10/00
$1,541.56
US WEST
COMMUNICATIONS
TELEPHONE
040100
GENERAL STORM
TELEPHONE
< *>
$6,898.94*
209746
04/17/00
$12.49
AT &T
TELEPHONE
033100
CENT SVC GENER
TELEPHONE
< *>
$12.49*
209747
04/17/00
$331.11
BLUE CROSS BLUE SHIELD
AMBULANCE OVERPAYMENT
041200
GENERAL FD PRO
AMBULANCE FEES
< *>
$331.11*
209748
04/17/00
$60.00
CENTER
FOR TRANSPORTATI
REGISTRATION - W.
HOU
041700
ENGINEERING GE
MEETING EXPENS
< *>
$60.00*
209749
04/17/00
$125.28
FLOWERS
OF EDINA
ANNUAL MEETING
2563
CITY COUNCIL
MEETING EXPENS
4712
04/17/00
$45.22
FLOWERS
OF EDINA
HEALTH BOOSTER
2575
HUMAN RELATION
PRO SVC OTHER
4711
< *>
$170.50*
209750
04/17/00
$79.88
GARDNER
HARDWARE
DOOR HOLDERS
225494
GENERAL MAINT
GENERAL SUPPLI
5351
< *>
$79.88*
L— • w
P
4%
COUNCIL
CHECK SISTER
26- APR -2000 (13
page 3
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
209751
04/17/00
$28.96
HOUSEHOLD BANK F.S.B. (
BIT, DISC
0217 -419
GENERAL MAINT
TOOLS
5930
04/17/00
$491.45
HOUSEHOLD BANK F.S.B. (
POSTFORM TOPS
0217 -420
BUILDING MAINT
LUMBER
5252
04/17/00
$56.96
HOUSEHOLD BANK F.S.B. (
SERRATED KNIFE, SHEAR
0217 -420
BUILDING.MAINT
GENERAL SUPPLI
5747
< *>
$577.37*
209752
04/17/00
$50.00
JOHNSON, NAOMI
INCREASE CHANGE FUND
041200
ART CNTR PROG
CHANGE FUND
< *>
$50.00*
209753
04/17/00
$319.64
MEDICA CHOICE
AMBULANCE OVERPAYMENT
041200
GENERAL FD PRO
AMBULANCE FEES
< *>
$319.64*
209754
04/17/00
$178.26
MEDICA
AMBULANCE OVERPAYMENT
041200
GENERAL FD PRO
AMBULANCE FEES
< *>
$178.26*
209755
04/17/00
$1,132.08
NAPA AUTO PARTS
PARTS
033100
EQUIPMENT OPER
REPAIR PARTS
< *>
$1,132.08*
209756
04/17/00
$1,064.99
NORTHERN TOOL & EQUIPME
GENERATOR
3165332
STREET REVOLVI
GENERAL SUPPLI
5441
< *>
$1,064.99*
209757
04/17/00
$8.17
PAGENET
PAGER
040100
CITY HALL GENE
GENERAL SUPPLI
< *>
$8.17*
209758
04/17/00
$200.00
PARK AUTO UPHOLSTERY
REPAD & RECOVER SEAT
5598
EQUIPMENT OPER
ACCESSORIES
5598
< *>
$200.00*
209759
04/17/00
$19.62
PERA
CONTRIBUTION TO PERA
041700
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$19.62*
209760
04/17/00
$64,362.92
PERA
CONTRIBUTION TO PERA
04/17
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$64,362.92*
209761
04/17/00
$1,089.26
POSTMASTER
POSTAGE
041700
POOL ADMIN
POSTAGE
< *>
$1,089.26*
209762
04/17/00
$96.99
PROTECTION ONE
ALARM SERVICE
040500
50TH ST OCCUPA
ALARM SERVICE
04/17/00
$102.99
PROTECTION ONE
ALARM SERVICE
040500
' VERNON OCCUPAN
ALARM SERVICE
04/17/00
$147.99
PROTECTION ONE
ALARM SERVICE
040500
YORK OCCUPANCY
ALARM SERVICE
04/17/00
$116.00
PROTECTION ONE
CONTRACTED SERVICES
040500
BUILDING MAINT
PROF SERVICES
< *>
$463.97*
209764
04/17/00
$1,669.01
QUALITY WINE
COST OF GOODS SOLD LI
822221 -0
VERNON SELLING
CST OF GD LIQU
04/17/00
- $33.21
QUALITY WINE
TRADE DISCOUNTS
822221 -0
VERNON SELLING
TRADE DISCOUNT
04/17/00
- $27.00
QUALITY WINE
COST OF GOODS SOLD WI
823673 -0
YORK SELLING
CST OF GD WINE
04/17/00
$3,914.95
QUALITY WINE
COST OF GOODS SOLD LI
0824739-
YORK SELLING
CST OF GD LIQU
04/17/00
- $77.65
.QUALITY WINE
TRADE DISCOUNTS
0824739-
YORK SELLING
TRADE DISCOUNT
04/17/00
$899.74
QUALITY WINE
COST OF GOODS SOLD WI
824433 -0
50TH ST SELLIN
CST OF GD WINE
04/17/00
-$8.92
QUALITY WINE
TRADE DISCOUNTS
824433 -0
50TH ST SELLIN
TRADE DISCOUNT
04/17/00
$2,124.51
QUALITY WINE
COST OF GOODS SOLD WI
824434 -0
VERNON SELLING
CST OF GD WINE
04/17/00
- $21.07
QUALITY WINE
TRADE DISCOUNTS
824434 -0
VERNON SELLING
TRADE DISCOUNT
04/17/00
$37.21
QUALITY WINE
COST OF GOODS SOLD MI
824678 -0
VERNON SELLING
CST OF GDS MIX
04/17/00
-$0.36
QUALITY WINE
TRADE DISCOUNTS
824678 -0
VERNON SELLING
TRADE DISCOUNT
04/17/00
$4,194.20
QUALITY WINE
COST OF GOODS SOLD WI
824706 -0
YORK SELLING
CST OF GD WINE
04/17/00
- $41.38
QUALITY WINE
TRADE DISCOUNTS
824706 -0
YORK SELLING
TRADE DISCOUNT
04/17/00
$1,625.37
QUALITY WINE
COST OF GOODS SOLD LI
824737 -0
50TH ST SELLIN
CST OF GD LIQU
2OUNCIL
CHECK REGISTER
26- APR -2000 (13:49) page 4
HECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------_------------
209764
04/17/00
- $32.24
QUALITY WINE
TRADE DISCOUNTS
824737 -0
50TH ST SELLIN
TRADE DISCOUNT
04/17/00
$3,047.39
QUALITY WINE
COST OF GOODS SOLD LI
824738 -0
VERNON SELLING
CST OF GD LIQU
04/17/00
- $60.40
QUALITY WINE
TRADE DISCOUNTS
824738 -0
VERNON SELLING
TRADE DISCOUNT
< *>
$17,210.15*
209765
.04/17/00
$390.86
RISK MANAGEMENT ALTERNA
MARCH COLLECTIONS
039216
GENERAL FD PRO
AMBULANCE FEES
< *>
$390.86*
209766
04/17/00
$169.11
SAM'S CLUB DIRECT COMME
FILM- CAMERAS FOR OPEN
041200
EQUIPMENT REPL
GENERAL SUPPLI
< *>
$169.11*
209767
04/17/00
$27.16
SPEEDWAY SUPERAMERICA L
GENERAL SUPPLIES
032300
GENERAL MAINT
GENERAL SUPPLI
< *>
$27.16*
209768
04/17/00
$100.03
U S BANCORP
PAINT - BOB PRESTRUD
041200
BUILDING MAINT
GENERAL SUPPLI
04/17/00
$44.66
U S BANCORP
TOOLS
041200
GENERAL MAINT
TOOLS
04/17/00
$61.18
U S BANCORP
TOOLS
041300
GENERAL MAINT
GENERAL SUPPLI
< *>
$205.87*
209769
04/17/00
$61.77
US WEST COMMUNICATIONS
TELEPHONE
04/04
CENT SVC GENER
TELEPHONE
04/17/00
$61.43
US WEST COMMUNICATIONS
TELEPHONE
04/04
SKATING & HOCK
TELEPHONE
04/17/00
$57.24
US WEST COMMUNICATIONS
TELEPHONE
04/04
PUMP & LIFT ST
TELEPHONE
< *>
$180.44*
209770
04/17/00
$130.00
WHITE, JEAN
ART WORK SOLD AT EAC
0316
ART CNTR PROG
SALES OTHER
< *>
$130.•00*
209771
04/24/00
$25.68
AT &T
TELEPHONE
04/04/00
ED ADMINISTRAT
TELEPHONE
04/24/00
$25.68
AT &T
TELEPHONE
04/04/00
CENT SVC GENER
TELEPHONE
< *>
$51.36*
209772
04/24/00
$6,527.85
DELTA DENTAL
5/2000 COVERAGE
04/18/00
CENT SVC GENER
HOSPITALIZATIO
< *>
$6,527.85*
209773
04/24/00
$474.67
GLOBAL CROSSING TELECOM
TELEPHONE
04/14/00
CENT SVC GENER.TELEPHONE
< *>
$474.67*
209774
04/24/00
$74,885.29
MEDICA
HIGH OPTION
04/18/00
CENT SVC GENER
HOSPITALIZATIO
< *>
$74,885.29*
209775
04/24/00
$4,018.76
MEDICA.
LOW OPTION
04 -18 -00
CENT SVC GENER
HOSPITALIZATIO
< *>
$4,018.76*
209776
04/24/00
$22,677.26
MEDICA
ELECT OPTION
041800
CENT SVC GENER
HOSPITALIZATIO
< *>
$22,677.26*
209777
04/24/00
$5,092.57
MINNESOTA STATE TREASUR
SURTAX
03/31/00
GENERAL FD PRO
SURTAX
< *>
$5,092.57*
209778
04/24/00
$265.80
NSP
LIGHT & POWER
0555 -368
CENTENNIAL LAK
LIGHT & POWER
< *>
$265.80*
209779
04/24/00
$820.61
PRUDENTIAL INSURANCE CO
HOSPITALIZATION
012100
CENT SVC GENER
HOSPITALIZATIO
< *>
$820.61*
L fte
26- APR -2000 (13 ) -page 5
COUNCIL
CHECK _ _jISTER
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
----------------------------------------------------------------------------------------------------
209780
04/24/00
$684.26
PRUDENTIAL INSURANCE CO
HOSPITALIZATION
01/19/00
CENT SVC GENER
HOSPITALIZATIO
< *>
$684.26*
209781
04/24/00
$813.70
PRUDENTIAL INSURANCE CO
HOSPITALIZATION
02/22/00
CENT SVC GENER
HOSPITALIZATIO
< *>
$813.70*
209782
04/24/00
$729.58
PRUDENTIAL INSURANCE CO
HOSPITALIZATION
03/22/00
CENT SVC GENER
HOSPITALIZATIO
< *>
$729.58*
209784
04/24/00
- $9.96
QUALITY
WINE
COST OF GOODS SOLD
LI
823547 -0
YORK SELLING
CST OF GD LIQU
04/24/00
$1,467.07
QUALITY
WINE
COST OF GOODS SOLD
WI
826789 -0
50TH ST SELLIN
CST OF GD WINE,
04/24/00
- $14.51
QUALITY
WINE
TRADE DISCOUNTS
826789 -0
50TH ST SELLIN
TRADE DISCOUNT
04/24/00.
$1,191.32
QUALITY
WINE
COST OF GOODS SOLD
WI
826835 -0
YORK SELLING
CST OF GD WINE
04/24/00
- $11.72
QUALITY
WINE
TRADE DISCOUNTS
826835 -0
YORK SELLING
TRADE DISCOUNT
04/24/00
$2,326.30
QUALITY
WINE
COST OF GOODS SOLD
WI
826837 -0
VERNON SELLING
CST OF GD WINE
04/24/00
- $23.00
QUALITY
WINE
TRADE DISCOUNTS
826837 -0
VERNON SELLING
TRADE DISCOUNT
04/24/00
$3,007.23
QUALITY
WINE
COST OF GOODS SOLD
LI
826911 -0
VERNON SELLING
CST OF GD LIQU
04/24/00
- $59.57
QUALITY
WINE
TRADE DISCOUNTS
826911 -0
VERNON SELLING
TRADE DISCOUNT
04/24/00
$904.82
QUALITY
WINE
COST OF GOODS SOLD
LI
826929 -0
50TH ST SELLIN
CST-OF GD LIQU
04/24/00
- $17.94
QUALITY
WINE
TRADE DISCOUNTS
826929 -0
50TH ST SELLIN
TRADE DISCOUNT
04/24/00
$3,070.15
QUALITY
WINE
COST OF GOODS SOLD
LI
826985 -0
YORK SELLING
CST OF GD LIQU
04/24/00
- $60.91
QUALITY
WINE
TRADE DISCOUNTS
826985 -0
YORK SELLING
TRADE DISCOUNT
04/24/00
$105.00
QUALITY
WINE
COST OF GOODS SOLD
WI
827179 -0
VERNON SELLING
CST OF GD WINE
04/24/00
-$1.05
QUALITY
WINE
TRADE DISCOUNTS
827179 -0
VERNON SELLING
TRADE DISCOUNT
04/24/00
-$8.58
QUALITY
WINE
COST OF GOODS SOLD
LI
827849 -0
VERNON SELLING
CST OF GD LIQU
< *>
$11,864.65*
209785
04/24/00
$96.50
U S BANCORP
MEETING EXPENSE
04/13/00
FIRE DEPT. GEN
MEETING EXPENS
< *>
$96.50*
209786
04/24/00
$11.50
U S BANCORP
UNIFORM ALLOWANCE
04 -19 -00
FIRE DEPT. GEN
UNIF ALLOW
04/24/00
$131.70
U S BANCORP
GENERAL SUPPLIES
.04 -19 -00
FIRE DEPT. GEN
GENERAL SUPPLI
< *>
$143.20*
209787
04/24/00
$329.40
US WEST
COMMUNICATIONS
TELEPHONE
040700
CENT SVC GENER
TELEPHONE
04/24/00
$28.78
US WEST
COMMUNICATIONS
TELEPHONE
040700
SKATING & HOCK
TELEPHONE
04/24/00
$57.,86
US WEST
COMMUNICATIONS
TELEPHONE
040700
BUILDING MAINT
TELEPHONE
04/24/00
$253.'82
US WEST
COMMUNICATIONS
TELEPHONE
040700
ED ADMINISTRAT
TELEPHONE
< *>
$669.86*
$521,745.19*
COUNCIL CHECK SUMMARY FOR HAND CHECKS
26- APR -2000 (13:51) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$328,410.43
FUND
#
15
WORKING CAPITAL
$1,064.99
FUND
#
23
ART CENTER
$180.00
FUND
#
26
SWIMMING POOL FUND
$1,089.26
FUND
#
27
GOLF COURSE FUND
$294.33
FUND
#
30
EDINBOROUCH /CENTENNIAL LAK
$545.30
FUND
#
40
UTILITY FUND
$1,542.24
FUND
#
41
STORM SEWER UTILITY FUND
$1,541.56
FUND
#
50
LIQUOR DISPENSARY FUND
$61,652.90
FUND
#
60
CONSTRUCTION FUND
$125,424.18
$521,745.19*
Edina Pet Hospital, P.A.
5237 Eden Avenue
Edina, Minnesota 55436
(612) 929 -5800
April 24, 2000
Mr. Gordon Hughes
City of Edina Manager/HRA Director
4801 W. 50`x' Street
Edina, NIN 55424
Dear Mr. Hughes:
The Edina Pet Hospital could be forced out of its existing location to make way for the
proposed Grandview Square Development. We certainly see the need for a new public
library and activity center, but question the appropriateness of the office and housing
component at the expense of small businesses like ours. It is very unfortunate because
the Edina Pet Hospital with its boarding facilities has been at this location since 1958.
The Edina Pet Hospital provides valuable and accessible services to many residents
(some 1500+ families) of the City of Edina. Over 85% of our customers reside in the .
55436 and 55424 zip code areas. Any relocation of our business out of the immediate
area would potentially leave our customers behind. We are keenly aware that the Edina
City Council voted to support the development plan that will require our relocation as
well as the taking of some of the neighboring parkland.
We.have searched extensively and have found no possible sites for relocation in the
immediate area. The few sites suggested by the developer's real estate agent are not
workable. These sites cannot support the full range of our services — clinic, hospital, and
pet boarding. We have retained a relocation specialist to help identify further options for
us. Because there are already a large number of veterinary clinics surrounding our own
market area we are now faced with the prospect of relocating to a location further out in
the southwest area. I will be forced to start over, building a new practice with new
clientele.
The Grandview Square Development raises many questions. Why are we not able to buy
and build on the north part of the park that is near our clinic? This would be consistent
with the development plans that now provide some of the same parkland to the developer
for the construction of new housing. Since part of the park is being sold to the developer,
why can't a portion of the remaining area be provided as a site for our clinic?
Is the Grandview Square Development's office and housing component an appropriate
use of Tax Increment Financing (TIF)? It is unfortunate to see TIF assistance for this
development since both the office and housing markets are so "hot ". Does the City need
to subsidize the office and residential development at the expense of other small
Edina Pet Hospital, P.A.
5237 Eden Avenue
Edina, Minnesota 55436
(612) 929 -5800
businesses and mine as well? In comparison, why has so little assistance been provided
to the small businesses required to relocate? Are there other ways to finance this part of
the project and to redesign the site to allow our co- existence? The Jerry's Enterprises
plan for redevelopment of this area respected the small business owners and allowed for
such co- existence.
We have written letters twice before requesting open communication about our options in
this redevelopment. The first letter was dated November 20, 1999 and was addressed to
Ms. Heidi Kurtze of Ron Clark Construction with copies sent to Gordon Hughes, City
Manager and HRA Director of the City of Edina and to Tom Lund of Opus Northwest,
LLC. No one has ever responded to this letter. The second letter was a written proposal
for an impound facility for the City of Edina and was addressed to Mr. John Carlson. I
discussed this possibility with several people at City Hall and got some positive feedback,
but never any follow -up. Why is there so little concern for a small business that has
served the community for so many years?
This whole process has been a difficult time for our business. How are we able to solicit
new customers when we don't know if we can stay in the area? Will our current
customers begin to seek alternative services since we cannot say for sure if we will be
here to meet their animal health needs? We are now faced with the prospect of losing
valuable employees because of the uncertainty of our location. Our plan to transition the
practice to our newly hired veterinarian could be in jeopardy. Dr. Enroth moved back
here from Colorado and purchased a home in Edina in the summer /fall of 1999 with the
intention of buying into the practice within a couple of years: A large part of our clinic's
value is tied into the specifically'designed building and its accessible location.
Please call me with any suggestions for our difficult situation. While we support the need
for a public library and activity center, we would like to know what your thoughts are to
our questions. The clinic phone number is 952- 929 -5800 and my home phone is 952-
831 -6419. You are welcome to tour our clinic so you may see the custom design of the
building and experience its convenient location. We hope that the plan's site can be
redrawn to allow our clinic to maintain its location. It is our desire for a secure future
that will allow us to continue meeting the needs of our client's pets.
Sincerely,
Owe e.�
Daniel E. Shebuski, D.V.M.
cc: Dennis Maetzold, City of Edina Mayor
Michael Kelly, City Council Member
Nan Faust, City Council Member
James Hovland, City Council Member
Scott Johnson, City Council Member
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April 27, 2000
Gordon Hughes
City Manager
Edina City Offices
4801 West 50th Street
Edina, MN 55424
Dear Mr. Hughes:
I live at 6425 Indian Hills Road and have four adopted young boys from Siberia.
Each of these boys is presently enrolled in the Thompson Academy of Gymnastics
(TAGS) in the Grandview area. Of course, you know that it is scheduled for removal
because of the Opus /Clark project.
I have been advised that as a result of the project, TAGS have been offered
minimum compensation and assistance in relocating in Edina. I regret this.
Eminent domain is a device that should be used sparingly and with great caution.
When it is exercised, it should be done for the public good. A finding of the best. and
highest use of property must necessarily, it seems to me, include the community as a
whole and allow for pecuniary and non - pecuniary values. Not everything we do can be
discreetly. measured by tax revenues or income. In this case, the Academy has been
especially important to Edina residents (any many others) as a local resource for athletic
endeavor of a first -class nature. In our own case, my boys have greatly benefited from
the individual attention they receive there. The teachers offer support and guidance on an
individual basis, and this has helped them develop physically and emotionally. Hopefully
an institution of such character can be accommodated in our city's landscape.
April 27, 2000
Page Two
I hope you will address Julia and Greg Aretz's concerns in future directions to
Opus as these plans unfold. The entire project ultimately rests in your power to decide it
fairly and productively for our community. I have every confidence you will do so.
cc: Julia and Greg Aret2
rl
Edina Swim Club
4445 West 77th Street
Edina, MN 55436
(612) 831 -3814
e -mail: office @edinaswim.org
April 24, 2000
Mr. John Keprios
City of Edina — City Hall
Edina Park and Recreation Department
4801 West 50th. Street
Edina, MN 55424
John,
On behalf of the Edina Swim Club,. we would like to respond to your letter dated March 24, 2000
in regard to the pending sports referendum. First, let us say, the Edina Swim Club is behind gpy
action, which will improve the swimming facilities in the. City of Edina.
However, we, as proponents of swimming within the City of Edina, feel that the current pressure
on the Valley View and South View pools (and Edinborough) warrants the consideration of the
construction of an additional facility to meet the growing demands of Edina swimmers. These
swimmers include not only the Edina Swim Club, but also'the Girls and Boys High School
swimming & diving program, the High School synchronized swimming program, the Masters.
swimming program, and the Edina Park and Recreation Department learn to swim and aqua
aerobics.
"What is the best option to increase additional swimming facilities while meeting the needs of
other interest groups and still remain fiscally responsible ?"
Here are four scenarios that address this question in order of our preference:
Scenario #1: Fill in the Valley View pool for office and classrooms and build a
competition quality 50 meter by 25 yard pool with a moveable bulkhead. This facility
would have adequate seating to host regional and state meets (providing an extra revenue
stream) and can create additional offices and classrooms beneath this seating area. The
Edina Swim Club will cover the portion of the increased operating costs (the amount'over the
current operating costs for Valley View). We would need the use of the Southview pool
immediately after school during the school year to allow our high school swimmers to attend
practice and still complete their homework. With this scenario, the Edina Swim Club would
not require the use -of the 50 meter outdoor facility at Lake Cornelia for practice or meets.
This would free up that facility for recreational swimming only.
Page 2
We would aggressively market this new facility to attract additional revenue for the city,
assist in the management of the facility and can raise additional capital to offset construction
costs. This facility would become one of only two indoor fifty meter competition pools in
the Twin Cities and would compete with Rochester and the University of Minnesota for
statewide meets. The University of Minnesota pool is constantly in demand. The University
has indicated that they would send numerous meets our way if we had access to a 50 meter
facility, because they do not want to rent out their facility as much as they do. Revenue
generated from these meets will be used to offset our operating costs. The net effect is to
double the existing pool space with a first class facility that can also provide additional
offices and classrooms. This facility would be large enough to accommodate all future
growth of swimming in Edina.
Scenario #2: Keep the Valley View pool open and build a 25 meter by 25 yard pool with
adequate diving facilities. This would take care of other interests in the Edina school
system and add enough lanes to meet the current demands of the Edina swim community.
The Edina Swim Club would contribute to the operating expenses (the amount over the
current operating costs for Valley View) because this would supply critical additional
facilities and additional lanes. Again, we would need the Southview pool right after school.
Scenario #3: Fill in the Valley View pool for additional office and classroom space and
build a 25 meter by 25 yard pool with adequate diving facilities. This would take care of
other interests in the Edina school system. However, this would not add enough lanes to
meet the increasing demands of the additional swim community. The Edina Swim Club
would not contribute to the operating expenses because this would merely be a replacement
of an existing facility.
Scenario #4: Do not build a new facility, but renovate both Valley View and Southview
pools. Both of these pools are in dire need of repair. The filtration and ventilation system at
Southview is potentially dangerous to the swimmers' health. Valley View is one of the
smallest facilities in the Lake Conference and will soon become outdated if diving
requirements change. No matter what decision the city makes, both of these facilities must
be renovated.
In conclusion, the Edina Swim Club supports a_y 1p ans which improve the current state of
swimming in Edina. We also understand that the City and School district must be fiscally
responsible. This may be the last opportunity to improve, update and expand Edina's swimming
facilities for some significant time and we urge the city to consider the construction of an
additional facility to serve the current and future needs of Edina's youth. We would also
encourage the city and school district to name a new pool after Mr. Art Downey (who was just
inducted into the Minnesota Swimming Hall of Fame). We feel this would be a great gesture of
gratitude to Art for all he has done for swimming in Edina and the State of Minnesota.
Thank you for your time and interest and the city's willingness to include swimming
requirements as part of this referendum.
Best Regards,
The Edina Swim Club Board of Directors
Anticipated Needs for Pool Hours 2000 -2001 (Rough)
September - May
Edinborough — 7:30 — 8:30 AM Monday through Friday
for the Gator 1, 2 & 3. programs
Pool #1 — 5:45 — 7:15 AM Monday through Friday
6:00 — 10:00 AM Saturday
for the Junior, Senior Prep & Senior programs
Pool #2 — 5:45 — 6:45 AM — Monday through Friday
For Masters Program #1
Edinborough — 4:00 — 5:30 PM Monday through Friday
for the Gator 1 & 2 and
developmental programs
Pool #1 — 12:00 — 1:00 PM Monday through Friday
For Masters Program #2
3:30 — 8:00 PM Monday through Friday
for the Junior, Senior Prep & Senior programs
Pool #2 — 5:00 — 8:00 PM — Monday through Friday
For Age Group III & Junior Prep.
June — August
Pool #I — 5:45 — 10:00 AM Monday through Friday — All Groups
3:30 — 5:30 PM — All Groups
Pool #2 — 3:30 — 5:30 PM — Monday through Friday
For a Developmental Program
0
�aaa
REPORPRECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
From:
GORDON L. HUGHES
Consent
❑
Information Only
Date:
MAY 2, 2000
Mgr. Recommends
❑
To BRA
❑
To Council
Subject:
REQUEST FOR NEW
❑
Motion
CABLE TELEVISION
❑
Resolution
FRANCHISE
❑
Ordinance
❑
Discussion
INFO/BACKGROUND:
On April 26, 2000, Mr. Kelly and I attended a meeting of the Southwest Suburban Cable
Commission. This Commission comprises representatives from Richfield, Eden Prairie,
Minnetonka, Hopkins as well as Edina. At this meeting, the Commission received
presentations from Wide -Open West as well as GLA (Everest Communications Group)
concerning their desire to obtain franchises from each of the communities who are
members of the Cable Commission. Brian Grogan, Attorney for the Commission,
provided us with a legal overview of the process required for awarding new franchises.
Based upon the Commissions joint and Cooperative Agreement, each individual city will
have to act individually upon application for new franchises. Mr. Grogan will provide an
outline of the process which must be followed by each city for this purpose. I will provide
this outline when received.
The Cable Commission will meet again on May 24, 2000, to discuss this issue further. The
Council should anticipate that applications will be received and considered sometime this
summer.
�., 5701 Normandale Rood
Minnesota Edina, Minnesota 55424
Telephone: 612.928.2570
EIE;MENTFI( -iY FHE=NC1 l fax: 612.928.2576
DATE: April 24, 2000
TO: Board of Education & Superintendent's Office, Edina Public Schools
Mayor, City Manager & Council Members, City of Edina
FROM: Normandale Site Council Task Force - Proposed ECC Building Project, Normandale
French Immersion Elementary School
RE: Task Force Purpose & Recommended Project Timeline for Referendum
On behalf of the NSC ECC Building Project Task Force we are sending this letter to request that
(lie City Council and the Edina Board of Education modify its current project timeline. This
modification will give the Normandale Parent Community an opportunity to review the project
and provide the City and Board with a list of any issues specific to Normandale that may exist
with the project. Equally important, a modified schedule will provide the City and Board with
the opportunity to obtain input from the entire Edina community before determining whether to
move forward with the project.
To provide a little background, several weeks ago, the Normandale Site Council established a
Task Force created to address the various concerns and subsequent actions related to the
proposed Edina Community Center (ECC) building projects. The Task Force is comprised of
eight (8) parents and is co- chaired by Terry Factor, Principal, and Kris Hayes, Site Council.
The Task Force is charged with providing information and making recommendations to the Site
Council that support the best interests of the Normandale students and school community. To
date, a process has been outlined that establishes channels of communication between
Normandale and the City Council /School Board and provides our parent community with
ongoing information that relates to the proposed ECC building projects.
The Task Force held its initial meeting on April 20 "'. At that meeting, the Task Force compiled
the facts of which its members are aware pertaining to the proposed project and attempted to put
together a list of information we need to know to continue our analysis. We also put together a
list of issues that have been raised by various parents and members of the community. The three
primary issues are: safety (inside and outside of the building), traffic and access (number of
parking spaces and parking -lot locations). These issues are paramount and require constructive
solutions. We also discussed various scenarios as they relate to the school's position on the
proposed building projects the goal of which is to work together with the greater Edina
community.
Committed to the finest in Public School Education Today for the World of Tomorrow
. ph-_
As we began to discuss the project it became apparent that we needed more time than exists
under the current schedule to provide accurate information to the Normandale parents, obtain
their feedback, and work with both the City and board to resolve any issues. In addition to the
issues noted above, we also learned that there is a state law that requires submission to the state
of information covering a minimum of thirteen different topics. A proper analysis of the project
by the task force, the School Board, and the City includes a review of those topics. Clearly, that
analysis will take some time.
The Task Force plans to meet with our school community at 7:30 p.m. on Monday, May 8. At
this meeting, the Task Force will provide information about the project, answer questions and
concerns, and solicit feedback from our parent community, based on the concept design,
regarding potential solutions /suggestions as to how we might effectively address the three
primary issues stated above. We invite representatives from the City and School Board to make
a brief presentation about the proposed referendum and its impact on Normandale and the Edina
community as a whole. We will provide basic background information to the parents prior to
this meeting so that the meeting will be more productive.
In summary, we urge the City Council and School Board to adjust the current project timeline
that was communicated at the recent City Council meeting. We ask you to consider holding
public input meetings on May 6 and conducting the joint School Board /City Council meeting on
May 23. We believe that this adjustment allows for the Edina community to provide greater input
to the proposed referendum, while keeping to your long -term timeline. Please let us know who
we should contact to arrange your participation in the May 8 "' meeting.
It is unfortunate that the perception of the general Normandale community is one of exclusion
and insignificance as it relates to our school community's participation in relation to the
proposed ECC building initiative. We appreciate your consideration to participate in our
upcoming Normandale parent meeting and to adjust your project timeline to provide for more
community input in order to create a more inclusive and caring environment. We believe these
considerations hold the potential of helping to promote a healthier climate in our school
community.
Thank you.
Site Council Task Force to Address ECC Building Project
Karen Christiansen
Kathy Christensen
John Danicic
Terry Factor
Leny Wallen- Friedman
Kris Hayes
Mark Jones
Doug Lambert
David Litteken
Dick Novack
Cc: Dr. Terry Tofte
FN
MINUTES
EDIT'A RECYCLING AND SOLID WASTE COMMISSION
DECEMBER 16, 1999
7:00 A.M.
MANAGER'S CONFERENCE ROOM
MEMBERS PRESENT: Inna Hays, Judith Smith, Kathy Frey,
K.C. Glaser, Shelly Lipetzky, Anne Cronin, Bob Reid
GUESTS: Paul Rosland from BFI
STAFF PRESENT: David Velde and Solvei Wilmot
ROLL CALL
Meeting was called to order by Chair Kathy Frey at 7:10 a.m.
APPROVAL OF NOVEMBER 18, 1999 MINUTES
Minutes were approved as written.
RESIDENTIAL PROGRAM
Ms. Wilmot reported that there were 110 complaint calls during the year. The complaints
included missed recycling collection, bin placement, noise, early start, and missed product.
Ms. Wilmot reported on subscription service. Communities that have open hauling or
subscription service have a similar set out /participation rate as Edina. As a result, shifting from
contract recycling service to subscription is not anticipated to affect Edina's set out rate.
However, the recycling fee for the residents would increase. The recycling collection rates.
ranged from $2.00 to $100 per month for curb side collection and from $3.50 to $5.00 per month
for garage side service. Commission members inquired if the residents would get a refund for
recycling. Ms. Wilmot explained that the City would still be eligible, for the SCORE funds from
the county. Those funds would be refunded to the residents through their water bills as a
recycling credit.
Commission members expressed concern about changing a program that is working well as it is.
There was discussion regarding the anticipated increase in cost to the residents. The commission
felt that the residents would get a better rate for recycling through a City held contract.
ADJOURN
Meeting adjourned 8:15 a.m.
MINUTES
EDINA RECYCLING AND SOLID WASTE COMMISSION
MARCH 16, ,2000
7:00 A.M.
MANAGER'S CONFERENCE ROOM
MEMBERS PRESENT: . Kathy Frey, Judith Smith, Bob Reid, Shelly Lipetzky, Inna Hays
MEMBERS ABSENT: K.C.Glaser
GUEST: David Weidenfeller from BFI
STAFF PRESENT: Solvei M. Wilmot
ROLL CALL
Meeting was called to order at 7:05 a.m. by Kathy Frey, Chair.
NEW BUSINESS
The commission discussed nominees for the Volunteer Award this year. Inna Hays MOVED TO
NOMINATE ARDYTHE BUEROSSE POSTHUMOUSLY. Bob Reid SECONDED. MOTION
CARRIED.
OLD BUSINESS
Commission members discussed whether to contract for recycling service or to change to
subscription service. The commission members expressed concern about safety for children with
the added vehicles that could be going down one street on collection day. ,,Also, the increased
cost to the residents'and the lack of providers available for the subscription service. The
commission discussed the added cost for garage side service over curbside service.
The Commission will make their recommendation at the April meeting.
ADJOURN
Meeting adjourned at 8:00 a.m.
Owen R. Husney
3920 West 44th St.
Edina MN 55424
April 22, 2000
The Edina City Counsel
Edina City Hall
4801 West 50'h St.
Edina MN 55424
Dear members of the City Counsel:
Enclosed herewith you will find the original bill for the trees, which I have installed. I
am asking for payment in full. The amount is $2,966.50.
Your payment in full will go to additional trees that need to be planted on the east side of
my property affected by the newly constructed parking lot. The trees will ensure the
protection that should have been provided for in the original plans.
The reasons for the enclosed bill are as follows:
• The City Counsel's failure to provide for a statute that would have allowed for the
project to be brought before the Counsel again after construction did not begin for
two to three years.
• Failure by the City Counsel to provide proper warning to the immediate neighbors
when construction was to begin after nine years.
• Failure by the City Counsel to provide for, and request proper screening for the
immediate neighbors at the inception of the plans and subsequent rezoning.
At your request I phoned Mr. Duff who was insulting, blaming and threatened me with a
"slap- suit" if I pursued this issue any further:
The trees need to be planted now.
Thank you for your prompt attention to this matter.
`r•i
C n hi1NiSOTA VAL
Y GA " 1'4-LDRDE C NEE
3232 W. 150th Street 'k i
Shakopee, MN 55379
(612) 445 -9160 • 'Faz (612') 445-9161.', -'
CUSTOMERS OR.. NO. PHONE Y - DATE - l-
$ a
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To Raordar Call NESS CUSTd.A7 pnntiny service T011 FREE 1.80"88fi - NcBS lnc Peferhor lL NH`OMS . _ Ref. G'7107036942. -
145 University Avenue West, St. Paul, MN 55103 -2044
LMC Phone: (651) 281 -1200 - (800) 925 -1122
TDD (651) 281 -1290
League of Minnesota Cities LMC Fax: (651) 281 -1299 - LMCIT Fax: (651) 281 -1298
Cities promoting ezceence
i n Web Site: http: / /www.lmnc.org
TO: City Clerks, Administrators, and Managers
FROM: Jim Miller, Executive Director
DATE: April 20, 2000
SUBJECT: Board of Directors Vacancies
At the Annual Meeting in St. Cloud on June 15'', the membership will elect five new
Board members. These officials will replace: Minneapolis City Council Member Joan
Campbell; New Brighton City Council Member Arlyn Gunderman; Mankato City
Council Member Kathleen Sheran; and former Mounds View City Administrator Chuck
Whiting, all of whose three -year terms expire. Also, the membership will elect a
replacement for the one year remaining in the term of retiring Fergus Falls City
Administrator Jim Nitchals.
As you will see from the accompanying Nominating Committee guidelines, the Board
has commitments to the City of Minneapolis (Joan Campbell's position) and the
Coalition of Greater Minnesota Cites (Jim Nitchal's position). People meeting those
specific criteria will likely fill these two vacancies, although that ultimately is a
membership decision. Nominations to fill the remaining three vacancies will probably be
based on other, more general guidelines, such as gender and geographic balance.
The League's strength has always been rooted in the Board's outstanding leadership.
Continuing that tradition is critical as the League looks to meeting the ever - changing
challenges facing our cities. If you or someone on your Council has an interest in serving
on the Board, please apply now. Terms are for three years and service involves
attendance at monthly Board meetings and two, two -day retreats. The League pays for
most expenses, including mileage.
A roster of current Board members and the application form are enclosed. I would be
most happy to answer any questions and can be reached at 651- 281 -1205.
Thank you for your help in this very important matter.
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER
e
Board Nominating Process and Selection Criteria
Board nomination process.
A. Nominating Committee Appointment and Orientation Process.
Beginning in April of every year the League will solicit individuals
interested in serving on the nominating committee. Notice of
solicitation of interest shall be placed in Cities Bulletin at least
twice. When necessary in order to get a sufficient number on the
committee, or to achieve appropriate balance, the Executive
Director may directly solicit city officials to be on the committee.
2. On or before May 1 of each year the League President shall
appoint a nominating committee of 8 to 12 city officials, consisting
of both elected and appointed officials with appropriate attention
paid to issues such as gender, city size, and geography. The
immediate past president of the Board of Directors will sit as an
ex- officio member of the Committee and shall be its Chair.
3. At least one week prior to the annual conference, the Executive
Director shall hold an orientation meeting of the nominating
committee in order to explain the nominating committee process
and to explain the Board selection criteria.
B. Recruitment and Nomination Process
Beginning in April of each year the League will solicit Minnesota
city officials interested in serving on the League of Minnesota
Cities Board of Directors. Notice of Board openings and
solicitation of interest.shall be placed in the April Minnesota Cities
Magazine and shall run at least twice in the Cities Bulletin. In
addition, prior to"May 1 of each year, the Executive Director shall
mail to the chief administrative officer of each member city a letter
soliciting Board candidates and explaining the process and
selection criteria.
2. All candidates who wish to be considered by the nominating
committee, must submit an appropriate written expression of
interest by June 1. Additional material in support of particular
candidates may be submitted up to the date of the nominating
committee meeting.
3. Once the list of Board candidates has been compiled, the Executive
Director in conjunction with the nominating committee chair shall
develop an agenda and a schedule of interview times.
4. After considering the presentations of the various candidates, the
nominating committee shall make its recommendations based on
the requirements of the League Constitution, Board Commitments,
and the Guidelines set out herein.
5. In order to avoid the appearance of a conflict of interest,
nominating committee members should refrain from participating
in discussion involving candidates from cities that they represent.
6. Notice of the nominating committee's recommendations shall be
posted at a predetermined time in at least two locations at the
annual conference site. The location of the postings shall be
included in the material provided to conference attendees and shall
be directly communicated to prospective candidates.
7. The Chair of the nominating committee shall be responsible for
presenting the report of the nominating committee at the Annual
business meeting.
II. Board selection requirements and guidelines.
A. Constitutional Requirements.
The League Constitution requires that the Board of Directors shall
consist of an "elected president, an elected first vice president, an
elected second vice president, the immediate past president ex-
officio, the president of the Association of Metropolitan
Municipalities ex- officio, the president or vice president of the
National League of Cities if a Minnesota City official ex- officio,
and twelve directors.
2. "To be eligible to be elected to serve, or to continue to serve as an
elective officer of the League, a person shall be an elected official
[or], an appointed official ... ," who is not an independent
contractor.
B. Board Commitments
1. The Board has made a commitment that representatives of the
following organizations and entities will have a seat on the Board
of Directors, if they desire and if the nominating committee
believes that a qualified individual has been recommended by the
particular organization or entity:
a. Coalition of Greater Minnesota Cities
b. Minnesota Association of Small Cities
C. City of Minneapolis
d. City of St. Paul
C. Non - binding Guidelines for the Nominating Committee to Consider
Geography
a. The nominating committee will attempt to respect an
appropriate balance of representation between Greater
Minnesota and the Metropolitan area.
b. In this same regard, the Committee will strive to maintain a
similar balance when making recommendations for the
President, first vice - president, and second vice - president
positions.
C. No particular importance will be placed on where within
Greater Minnesota or the Metropolitan area a given
candidate comes from.
2. Population.
a. Board members should come from cities of differing size.
3. Gender
a. Every effort should be made to ensure gender equity on the
Board.
4. Position (Appointed v. Elected)
a. A majority of the Board should be elected city officials.
5. Term
a. Where there are other qualified candidates, Board members
should generally serve only one term.
b. An individual appointed to fill an unexpired Board term
will not be prejudiced by this guideline so long as the
unexpired term was for one year or less.
LMC Board of Directors and Officers
June, 1999 - June, 2000
President Gary Doty, Mayor, Duluth
Completing Term of Susan Hoyt
Term expires: June, 2000
First Vice Lester Heitke, Mayor, Willmar
President Completing Term of Gary Doty
Term expires: June, 2000
Second Vice
President
Term expires: June, 2000
Directors: Kathleen Sheran, Council member, Mankato
Elected by Membership: June, 1996 to complete unexpired term of Del Haag
Elected by Membership: June, 1997
Term expires: June, 2000
Arlyn Gunderman, Council member, New Brighton
Elected by Membership: June, 1997
Term expires: June, 2000
Joan Campbell, Council member, Minneapolis
Elected by Membership: June, 1997
Term expires: June, 2000
Robert Erickson, City Administrator, Lakeville
Appointed to fill vacancy created by 2/17/00 resignation of Chuck Whiting who
was elected by Membership: June 1999 to complete unexpired term of Les
Heitke
Term Expires: June, 2000
Jerry Blakey, Council member, St. Paul
Elected by Membership: June, 1998
Term expires: June, 2001
Chuck (Charles) Lucken, Clerk/Administrator, Fosston
Elected by Membership: June, 1998
Term expires: June, 2001
Marcia Marcoux, Council member, Rochester
Elected by Membership: June 1998
Term expires: June 2001
Jim (James) Nitchals', Administrator, Fergus Falls
Elected by Membership: June 1998
Term expires: June 2001
(Coalition of Greater Minnesota Cities representative)
Ronald Jabs, Mayor, Jordan
Elected by Membership: June 1999
Term expires: June 2002
Judy Johnson, Council member, Plymouth
Elected by Membership: June 1999
Term expires: June 2002
Mark Voxland, Council member, Moorhead
Elected by Membership: June 1999
Term expires: June 2002
Joel Young,, Clerk, Chatfield
Appointed by MAOSC to fill unexpired term of Gail Lippert: January, 1999
Term Expires: June, 1999
Elected by Membership: June, 1999
Term Expires: June, 2002
(Minnesota Association of Small Cities representative)
Ex-officio seat:
Past President Del (Delvin) Haag, Council member, City of Buffalo
Elected by Membership: June, 1998
Term expired: June, 1999
Larry Bakken, NLC Board of Directors
Elected by NLC: Dec. 1998
Karen Anderson, NLC 2nd Vice President
Elected by NLC: Dec. 1999
John Weaver, AMM President
Elected by AMM: May 1999
4/20/00
Application for
2000 -01 LMC Board of Directors or
2000 -01 LMC Officer Positions
All candidates for LMC Board of Directors or LMC Officer
(President, First Vice President, Second Vice President) positions are
asked to submit the following items by June 1, 2000:
1) A cover letter stating your intent to run for an LMC Board or Officer
position, addressing the following points:
• Why you are interested in serving in this position;
• What specific attributes or experiences you would contribute to the Board or
Executive Committee (made up of the LMC Officers); and
• Whether you will be able to make the time commitment necessary to fulfill your
Board or Officer duties (monthly Board meetings, as well as two, two -day
retreats).
2) A completed "Nomination Form for LMC Board of Directors / LMC Officers
Positions" (attached).
3) Optional. A resume that provides an overview of your municipal/professional
experience and accomplishments.
4) Optional. Letters of reference.
Please return these materials by June 1, 2000 to:
Jim Miller
League of Minnesota Cities
145 University Ave., West
St. Paul, MN 55103 -2044
Nomination Form — LMC Board of Directors
PLEASE COMPLETE THE NOMINATION FORM PROVIDING AS MANY DETAILS AS
POSSIBLE. You are encouraged to attach other material that may be useful to the Nominating
Committee during its deliberations, such as your resume and a letter stating your reasons for
seeking a League office.
Name:
Organization:
Address:
Title:
City /Zip:
Home Phone: ( ) Work Phone: ( ) E -mail
1. Length of service in your present position: years
2. Other municipal or related position(s) you have held and the number of years:
3. Previous League experience (e.g. committees, conferences, affiliate organizations, etc.)
4. Are you applying for (Please select one)
President Is` Vice President 2 "d Vice President Director
5. If you are applying for Director, can you complete a full three -year term as a board
member?
PLEASE RETURN THIS FORM BY JUNE 1, 2000 TO:
Jim Miller
League of Minnesota Cities
145 University Avenue West
St. Paul, MN 55103 -2044
pS ;at;on of AMM An nu a l
Metropolitan Meeting
Municipalities
WHEN: Thursday, May 18, 2000
5 :30 78 :30 p.m.
WHERE: Sheraton Midway Hotel
400- Hamline Ave. N
St. Paul, MN 55104
COST: $30 per person
(Guests are welcome!)
ou are cordially invited to attend the AMM's Annual Meeting on
Thursday, May 18, 2000. This is the first of two major membership
meetings held each year for YOU -- the AMM membership.
Il mayors, councilmembers, administrators & managers and city staff are
encouraged to attend. This is a great opportunity to dialogue with your
fellow metro peers and cast your vote in the election of Board o)cers /directors.
TD_Blhis year's meeting will feature keynote speaker Rep. Ann Lenczewski
oomin ton who is a former AMM Board member and Bloomington
( g �� f g
councilmember.
P lease R.S.P. by calling Laurie Jennings at (651) 215 -4000 by Friday,
May V. 12. Pleases specify special dietary needs when you make your reservation.
There is no fee if you only attend the business meeting, but please R.S.V.P. so a
chair can be reserved for you. The evening's schedule is as follows:
Social Hour ..................... ............................... 5 :30 -6 :30 p.m. (cash bar)
Buffet Dinner .................. ............................... 6 :30 -7 :30 p.m.
Business Meeting ............ ............................... 7.30 p.m.
Sheraton Midway Hotel
400 Hamline Avenue North
St. Paul, Minnesota 55104
(651) 642 -1234
Downtown
Slate
Minneapolis
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Minneapolis -Saint Paul
International Airport O
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494
From Mpls,/St. Paul International Airport
Take Highway 5 east to St. Paul.
Follow 5 (Fort Road) to Lexington Parkway.
Go north on Lexington across I -94.
Turn left on frontage road to Sheraton Midway.
From Downtown Minneapolis
Take 1 -94 east, to Snelling Avenue.
Follow the service road to Hamline Avenue north (across bridge)
to Sheraton Midway.
From Downtown St. Paul
Take 1 -94 west to Hamline Avenue exit.
Take a right turn into the Sheraton Midway
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Edina, MN 5
May 1, 2000
Jim Friedrichs
City of Edina
Public Works Sewer & Water Division
5146 Eden Avenue
Edina, MN 55436
Dear Mr. Friedrichs,
Recently, after paying for a landscape service, our checkbook was inadvertently left on
the trunk of our car. After this, we left for an errand and returned about an hour later to
find a message from you on our answering machine. You were letting us know that you
had retrieved our checkbook in the street about a block from where we live. You had
called to let us know that you had returned the checkbook to our mailbox and cheerfully
ended by saying "I'm glad you have your checkbook back..." All of this before we even
knew that it was lost!
Thank you very much for your help and thoughtfulness. We're very grateful that you
were assigned to hydrant flushing that day in our area. It's especially reassuring to know
our city and its residents are under the care of honest and very thoughtful employees who
promptly and positively respond to any situation.
Again, our thanks to you,
Li Y an Carl Schroeder
Cc: Jerry Hershey
/Dennis Maetzold
i
2000 City of Edina Study
Executive Summary
EXECUTIVE SUMMARY
City of Edina
Methodology:
Decision Resources, Ltd., contacted 400 randomly selected households in the City of Edina.
Residents were interviewed by telephone between March 15 and 22, 2000. The average interview
took nineteen minutes. The results of this sample may be projected to the universe of all adult
residents of the City of Edina within t 5.0% in 95 out of 100 cases.
Residential Demographics:
The typical Edina resident had lived in the city for 14.1 years. While 24% had resided there for
five years or less, 22% had been in the community for over thirty years. The median adult age of
residents was calculated as 53.5 years old. Twenty -nine percent of the sample were under 45
years old, while 32% were 65 years old or older. Women outnumbered men by 8% in the sample.
Seniors resided in 34% of the households; in fact, exclusively senior households composed 23%
of the city's households. School -aged children were in 30% of the households, and pre - schoolers
could be found in 15% of them. Thirty percent of the households reported membership in a
private health club.
Seventy -seven percent of sample owned their present residences. The median home value in the
city was found to be $246,000.00. Fourteen percent of the homes were valued under
$150,000.00, and 24% posted values in excess of $350,000.00. Thirty-two percent of the
households in the sample were in Ward One, while 26% were located in Ward Two. Twenty -four
percent of the respondents resided in Ward Four, and 19% were in Ward Three.
General Perspectives on the Community:
Twenty -nine percent of the residents pointed to the city's "location" as the characteristic they
liked most about living in the city. "Schools," at 15 %, "nice people" and "safe," each mentioned
by 10 %, and "strong neighborhoods" and "parks," each cited by 8 %, followed. Seven percent
pointed to "amenities," while 6% liked "city services" and 4% cited "city government."
2000 City of Edina Study
Executive Summary
A solid 94% rated the overall quality of the parks, trails, and recreational facilities as either
"excellent" or "good." A small 5% saw them as "only fair." Upkeep and maintenance was
similarly well - regarded: 93% rated them as "excellent" or "good," while 6% judged them lower.
In rating the availability of city parks and recreational facilities in meeting the needs of Edina
residents — both children and adults — 56% thought they were "sufficient to meet most needs."
Twenty percent felt they were "sufficient to meet all needs." Only 9% rated them as limited or
insufficient.
Twenty -five percent reported that "general availability" was the most important service or aspect
of the Edina Park and Recreation System. "Recreational programs" was similarly regarded by
22 %. "Upkeep" followed at 13 %. Five percent each mentioned "trails," "parks," and "golf
courses," while 3% pointed to "open spaces."
In comparison with neighboring suburbs, 60% thought the Edina Park and Recreation System was
either "much better" or "somewhat better." Twenty -four percent judged it to be "about the
same," while 5% thought it was "somewhat worse."
An almost unanimous 96% agreed "an extensive and attractive park and recreation system helps
increase property values in the community." In fact, 74% "strongly agreed" with this statement.
Only 3% registered disagreement.
Individual Recreational Preferences:
"Walking and jogging" was the favorite outdoor leisure time recreational activity, at 48 %.
Nineteen percent cited "golfing," and "biking" was indicated by 9 %. Four percent each
mentioned "boating and fishing" and "tennis." Nine percent posted an assortment of various
sports, while 31/o enjoyed "gardening."
Twenty -one percent reported they did not regularly use any park or recreational facility in the City
of Edina.. "Cornelia Park" was regularly used by 11% and 15% went to `Braemar" or "Braemar
Golf Course." Seven percent cited `Bredesen Park," while 5% mentioned "Pamela Park."
By an 80 % -10% margin, Edina residents generally preferred individual activities, such as walking
or running, over group activities, such as softball or soccer. Ten percent indicated "no
preference."
Page 2
P,
2000 City of Edina Study
Executive Summary
Current Park System Facilities and Services:
Decisive majorities of residents thought there were "about the right number" of outdoor
recreational facilities for toddlers aged 2 to 4; outdoor recreational facilities for young children
aged 5 to 12, outdoor recreational facilities for adults, outdoor recreational facilities for seniors,
and parking spaces providing easy access to recreational facilities. Many residents were unable to
evaluate outdoor recreational facilities for teens aged 13 to 17, although those holding opinions
tended to feel the city had "about the right amount." Twenty -two percent, though, felt the
number of outdoor recreational facilities for teens aged 13 to 17 was "too few." A slight
plurality, 32 %, however, believed there were "too few" indoor recreational walking/running
facilities; 31% felt there were "about the right amount," while 36% were "unsure."
From what they had heard or seen, 70% thought the City's park and recreational facilities were
"used about the right amount." Ten percent saw them as "too crowded," and 8% felt they were
"left unused."
Bond Referendum Components:
Residents were initially queried about their support for a tax increase to undertake 25.5 million
dollars of recreational facility additions and improvements at the Community Center Campus and
Edina Public School Campuses. Three proposals received impressive majorities of support:
increases parking at the Community Center, renovation and remodeling of the Community Center
Auditorium, and renovation of the swimming pool at South View Middle School and either
construction of a new swimming pool or renovation of the current pool at Valley View Middle
School. In each case at least 59% supported the proposal and less than 21% opposed it.
Narrower majorities were registered in support of two projects: additional gymnasiums at the
Community Center and Concord School and upgrading of the soccer, softball, and baseball fields
at Edina High School.
Weak support or outright opposition was expressed on three components: a 49 % -33% split
supported lighting the tennis courts for night play at the Community Center; a 38 % -34% verdict
opposed renovation of the Kuhlman Field Stadium, including artificial turf, and, a 43 % -35%
judgment opposed an air- supported fabric dome at the Kuhlman Field Stadium during winter
months.
Residents were next queried about their support for a tax increase to undertake 4.5 million dollars
of recreational facility additions and improvements at City Parks. Four proposals received
significant support: upgrading of existing fencing, parking lots, and tennis courts; construction of
additional trails and improvement of existing trails; installment of fire protection systems at
Page 3
2000 City of Edina Study
Executive Summary
Braemar Arena and two historical buildings; and, improvement of pathways at three parks and
provision of additional pathways at Cornelia School Park. In each case, over 60% favored the
project and less than 30% opposed it. A narrower majority, 53 %, favored upgrading softball,
baseball, and soccer fields, while a 35 % -18% plurality opted for development of Van Valkenburg
neighborhood park and playground area. Only one proposal was opposed: by a 32 % -23%
margin, residents rejected a tax increase for replacement of the Courtney Fields concessions
building.
Referendum Atmospherics:
The typical Edina resident would support a property tax increase of $138.00 per year for a plan to
expand and improve recreational facilities in the City of Edina. Seventeen percent, however,
would support "no tax increase" for this purpose. But, on the other hand, 16% would support
property tax increases of $250.00 annually.
In reaction to a 30.0 million dollar bond referendum proposal for the building of additional
gymnasiums, renovation of sports stadiums and the community auditorium, trail expansions and
improvements, improvement of sports fields, and upgrading of swimming pool facilities, a 60 %-
33% majority favored the package. Support was principally based upon "need," "benefit to the
community," "maintenance of property values," and "acceptable cost." Opposition stemmed from
"Jack of need," "too comprehensive of a proposal," and "high taxes."
Summary and Conclusions:
Edina residents were very satisfied with the current park and recreation system. They
gave it very high ratings both overall and for maintenance and upkeep. In fact, 60% felt
the system was "better" than any of those in neighboring suburbs. Almost 80% regularly
used the system, and 96% believed there was a strong tie between an extensive and
attractive park and recreation system and residential property values.
2. Walking and running facilities play a special role for most residents; almost one -half of the
sample listed those activities as their favorite outdoor leisure time activity. Similarly, there
was a marked preference for individual recreational activities over group activities.
A key information deficit, though, was noted in the perception that current facilities met
residential demand and were generally not crowded. The City may wish to inform
residents more fully about the existing gaps between demand and availability.
Page 4
I
2000 City of Edina Study
Executive Summary
4. Residents were especially keen about several expansions and improvements:
• renovation and remodeling of the Community Center Auditorium
• increased parking at the Community Center
• renovation of the swimming pool at South View Middle School and either
construction of a new pool or renovation of the current pool and Valley View
Middle School
• construction of additional trails and improvement of existing trails
• installment of fire protection systems at three facilities
• improvement of pathways at three parks and additional pathways at Cornelia
School Park
• Upgrading existing fencing, parking lots, and tennis courts in need or repair or
replacement
In every case, at least 59% favored the proposal and opposition was below 30 %.
5. Two proposals, though, were somewhat controversial:
• renovation of the Kuhlman Field Stadium, including artificial turf for the field and
widening of the track
• air- supported fabric dome at Kuhlman Field Stadium during winter months
While neither of these components are "deal killers," the level of opposition complicates
the passage of any referendum package. It will be essential to better define and discuss
these components either prior to or during the campaign.
6. The 30.0 million dollar bond proposal stands a reasonable chance of passage if a strong
information and grassroots advocacy campaign is assembled. The comfort level for a tax
increase of a typical resident was $138.00 per year, consistent with the 30.0 million dollar
bond proposal.
Page 5
.,
Pre - Referendum Study
2000 City of Edino
Decision Resources, Ltd
Parks and Recreational Facilities
2Wu City of Edina
s0
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50
_____ _________ _________
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20
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Sufficiency of Facilities
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Increases Property Values
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Adequacy of Facilities
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Indoor WeAingM.ning 6E
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C�.Ctalon ResOUrc.s, L'..'
Community Center /Campus Proposal
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Park Proposals
30.0 Park Bond Referendum
! Edira
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