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2001-02-20_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL FEBRUARY 20, 2001 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, Council Member or citizen so requests it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. * I. APPROVAL OF MINUTES OF HRA - Regular Meeting of February 6, 2001 * II. CONFIRMATION OF PAYMENT OF CLAIMS - As per Pre -List Dated 2/8/01 TOTAL: $422,523.19 and as per Pre -List Dated 2/14/01 TOTAL: $170,898.54 III. ADTOURNMENT EDINA CITY COUNCIL Kathleen Anderson of Congressman Sabo's Office * I. APPROVAL OF MINUTES - Regular Meeting of February 6, 2001 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner Public Comment heard. Motion to close hearing. Zonin Ordinances: First and Second Reading require 4/5 favorable rollcall of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. Roll Call A. CONDITIONAL USE PERMIT, ISD 273 Highlands Elementary School, 5505 Doncaster Way III. AWARD OF BID A. 2 - 4x4,1/2 ton Pickups for Utility Department " B. Emergency Sanitary Sewer Repair * C. 3/4 Ton Cargo Van - Park Maintenance Department * D. Ice Resurfacing Machine - Braemar Arena * E. Articulated Sidewalk Plow Agenda /Edina City Council February 20, 2001 Page 2 IV. RECOMMENDATIONS AND REPORTS A. Traffic Safety Report of February 7, 2001 B. Appointment to Research Planning and Coordination Committee (Hennepin South Services Collaborative) C. Appointment to Boards, Commissions and Committees D. Update - Crosstown Reconstruction E. Technical Correction to the Minutes of September 5, 2000. Resolution 2000 -87 V. COMMUNICATIONS AND PETITIONS VI. CONCERNS OF RESIDENTS VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEM X. FINANCE A. CONFIRMATION OF PAYMENT OF CLAIMS - as per Pre -List dated 2/8/01 TOTAL: $1,140,277.36 and as per Pre -List dated 2/14/02 TOTAL: $1,492,846.00 Mon Feb 26 Tues Mar 6 Tues Mar 6 Tues Mar 20 Sat Mar 24 Tues Mar 27 Tues Apr 3 Tues Apr 17 Tues Apr 24 Tues May 1 Tues May 15 Mon May 28 SCHEDULE OF UPCOMING MEETINGS Joint Meeting Council /School Board 5:30 P.M.EDINA COMMUNITY CENTER Special Meeting - Legislative Update 5:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Council Workshop 8:00 A.M. CENTENNIAL LAKES Annual Meeting 5:00 P.M. CENTENNIAL LAKES Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Volunteer Recognition Reception 5:00 P.M. EDINBOROUGH PARY Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS MEMORIAL DAY OBSERVED - City Hall Closed MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL FEBRUARY 6, 2001 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hovland, Masica and Chair Maetzold. CONSENT AGENDA APPROVED Motion made by seconded by Commissioner Housh approving Redevelopment Authority Agenda as presented. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Commissioner Masica and the Edina Housing and *MINUTES OF THE REGULAR MEETING OF JANUARY 16, 2001, APPROVED Motion made by Commissioner Masica and seconded by Commissioner Housh approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for January 16, 2001. Motion carried on rollcall vote - four ayes. REQUEST FOR PROPOSAL FOR EDINA SCHOOL BUS GARAGE PRESENTED Director Hughes explained on January 16, 2001, the HRA approved a draft of a Request for Proposal (RFP) with respect to the bus garage property. Staff advised that the Board of Education was scheduled to consider the same RFP later in the week. On Friday, January 19, 2001, the Board approved the Request for Proposal with the condition that it embody a Resolution adopted by the Board on October 11, 1999. The requirements contained in the Resolution would deem it necessary to acquire HRA approval. Director Hughes said he believes it to be more prudent to limit the dissemination of the RFP to adjoining property owners rather than have a wide - spread dissemination of the RFP. The City is fortunate in having two qualified developers, 1) Opus Construction the developers of Grandview and 2) Jerry's Enterprises owner of Jerry's. He voiced concern with a wide - spread dissemination, developer's would find it difficult to comply with the conditions as outlined by the Board for redevelopment of the site. Director Hughes commented that he has spoken with Dr. Dragseth and they agreed that a more productive course would be with a limited dissemination. The property is owned by the school district and they would be the ultimate decider. Commissioner Masica inquired what would preclude a wider dissemination. Director Hughes paraphrased the submitted School District resolution with two items being of the most concern: 1. Relocation and demolition of existing facility... construction of new facility ... at no cost to the school district; and 2. Relocation would occur within same geographical area of Edina. He stated he believes the project would need capital infusion of some type and either one of the two developers, i.e. Opus or Jerry's would be in the best to position to make an economic deal. Either developer would best be suited because, 1) they adjoin the property and could make efficient use of the area and 2) developers in the immediate area have a stake in keeping the area compatible. Commissioner Masica asked what the rationale would be in excluding other developers and suggested leaving it open. Commissioner Hovland voiced concern with the conditions on the RFP and believes they are very limiting. He said he believes after much deliberation and a lengthy process, Opus and Jerry's would end up the two interested developers anyway. Chair Maetzold concurred that Opus and Jerry's would end up as the two developers because they have the most vested interest in the area. Commissioner Housh asked if staff time is of concern with opening up the dissemination. Director Hughes responded yes. Chair Maetzold said Grandview Square took an enormous amount of staff time. Commissioner Housh commented this is one of the last developable pieces of land in Edina and he would like there. to be an open playing field. Chair Maetzold commented this piece of property is not without strings attached. The School District has established stringent rules via the October 11, 1999, Resolution. He said while he was on the School Board. in the '80's no answer to the bus garage site was found. Commissioner Hovland said if a detailed RFP was set, there will always be 'developers who will follow the RFP and others that have their own idea of how the site should be developed. Hundreds of hours of staff time would be required to examine the proposals that would be submitted. It all comes down that Opus and Jerry's own the contiguous properties and are perhaps the only two who can figure out what will work on the site. Commissioner Masica said that even though Opus and Jerry's would end up being the two finalists, she voiced concern with thin being an exclusive club. Commissioner Housh asked if the RFP. allows some flexibility. He said he still feels strongly that the process be open. Commissioner Masica asked ' if other locations exist in Edina where the bus garage could be located. Director Hughes said there are sites that are feasible in Edina perhaps in the industrial section. Commissioner Housh asked if this could be discussed further when the HRA meets at their Saturday Work Session. Director Hughes said he is not so worried about staff time but involves HRA time as well. 2 Motion made by Chair Maetzold approving the draft of a Request for Proposal with respect to the bus garage property and its dissemination to all interested parties. Commissioner Masica seconded the motion. Ayes: Housh. Hovland, Masica, Maetzold Motion carried. APPOINTMENT TO THE EAST EDINA HOUSING FOUNDATION APPROVED Chair Maetzold explained he received an application from Lorelei Bergman indicating interest in serving on the East Edina Housing Foundation for a term to February 1, 2004. Commissioner Hovland made a motion approving appointment of Lorelei Bergman to the East Edina Housing Foundation for a term to February 1, 2004. Commissioner Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Masica and seconded by Commissioner Housh approving the payment of claims dated January 26, 2001, and consisting of one page totaling $13,281.58. Motion carried on rollcall vote - four ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Maetzold declared the meeting adjourned at 8:55 P.M. Executive Director 3 R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/2/01 —2/8/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 13628 2/2101 104146 R.E.C.INC 344,796.34 FIRST PYMT ON PAYGO NOTE 12284 01/31/01 9134.8225 INTEREST OTHER FUNDS 344,796.34 13629 2/8/01 100643 BARR ENGINEERING CO. 701.34 ENVIRONMENTAL EXPENSES 13630 218/01 100730 DORSEY & WHITNEY LLP 560.00 LEGAL FEES 1,365.51 LEGAL FEES 1,925.51 13631 218/01 104158 OPUS NORTHWEST CONSTRUCTION CO 75,100.00 PAYMENT NO. 1 75,100.00 422,523.19 Grand Total 2/8/01 4:36:33 Page - 1 Business Unit GRANDVIEW TAX DISTRICT 12563 2327C11 -9 9137.1719 PROF FEES ARCH AND ENG HAZARDOUS SUBSTANCE SUBDI; 12564 841875 12564 841875 12562 010501 Payment Instrument Totals Check Total 422,523.19 Total Payments 422,523.19 9132.6131 PROFESSIONAL SERV - LEGAL CENTENNIAL LAKE TAX DISTRICT 9134.6131 PROFESSIONAL SERV - LEGAL GRANDVIEW TAX DISTRICT 9134.1719 PROF FEES ARCH AND ENG GRANDVIEW TAX DISTRICT K UM3 Vers: LOG20000 CITY OF EDINA 2/8/01 13:48:36 Company Amount 09000 HRA FUND 422.523.19 4LL.SL3.1 U Council Check Summary We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing pol'cies and procedures da Fi nager Page- 1 R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 13632 2/15101 100801 HENNEPIN COUNTY TREASURER Page -. 1 1,922.72 TIF ADMINISTRATIVE FEE 8,412.85 TIF ADMINISTRATIVE FEE Inv No Account No 1.003.49 TIF ADMINISTRATIVE FEE 13038 020101 2,794.72 TIF ADMINISTRATIVE FEE 50TH STREET TAX DISTRICT 13038 14,133.78. - - 13633 2/15/01 13038 103324 KNUTSON CONSTRUCTION CO. 9134.6253 MISCELLANEOUS 108,953.08 PARTIAL PAYMENT NO. 8 020101 9132.6253 108,953.08 CENTENNIAL LAKE TAX DISTRICT 13634 2/15/01 9131.1705 .102734 VEIT & COMPANY INC 50TH STREET TAX DISTRICT 13039 47,811.68 FINAL PAYMENT CONSTR. IN PROGRESS HAZARDOUS SUBSTANCE SUBDI.' 47,811.68 170,898.54 Grand Total . CITY OF 11 ,...A 2/14/0) 9:35:21 Council Check Register Page -. 1 2/9/01 —2/15/01 PO # Doc No Inv No Account No Account Description Business Unit 13038 020101 9131.6253 MISCELLANEOUS 50TH STREET TAX DISTRICT 13038 020101 9133.6253 MISCELLANEOUS EDINBOROUGH TAX DISTRICT 13038 020101 - 9134.6253 MISCELLANEOUS GRANDVIEW TAX DISTRICT 13038 020101 9132.6253 MISCELLANEOUS CENTENNIAL LAKE TAX DISTRICT 13032 021601 9131.1705 CONSTR. IN PROGRESS 50TH STREET TAX DISTRICT 13039 021601 9137.1705 CONSTR. IN PROGRESS HAZARDOUS SUBSTANCE SUBDI.' Payment Instrument Totals Check Total : - 170,898.54 Total Payments 170,898.54 R55CKSUM3 Vers: LOG20000 CITY OF EDINA 2114/01 9:42:32 Council Check Summary Page - 1 Company Amount 09000 HRA FUND 170,898.54 170,898,54 confirm to the best of our knowledge and belief, that these Claims comply in all material respects with the requirements of the City of Edina purchasing policies and procedu!"ate Fi I f MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 6, 2001 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Masica, and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Masica and seconded by Member Housh approving the Council Consent Agenda as presented. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. POLICE COMMENDATIONS PRESENTED Mayor Maetzold commended the Edina Police Department for their valor in performing their duty on November 16, 2000, when an armed robber held up the Firstar Bank in Edina, fled the scene and engaged in gun battles with Edina Police officers, wounding Officers Michael Blood and Billie Moir, before he was apprehended by Sergeant Scott Kuyper and Officer Jim Rygg. Mayor Maetzold introduced Mark Huggett and Glen Walters of Firstar Bank. Mr. Walters and Mr. Huggett thanked Officer Mike Blood and presented checks to Cheri Blood in appreciation of his courageous actions November 16, 2000. They also presented a donation to the City on behalf of Firstar. Mayor Maetzold introduced Police Chief Siitari and together they commended the following individuals for their demonstrated courage and commitment under very grave conditions. On Thursday, November 16, 2000, lives were saved because of their heroic actions. Glen Walters, Firstar Employee Mark Chamberlain, Citizen John Scheerer, Public Works Employee Edina Fire Department Paramedics Wally Fasulo Dominic Hadzima Mike Hughes Jim Julkowski Bob Lawson Andy Medzis Darrell Todd Scott Vadnais Audrey Hodge, Communication Specialist Mike Short, Communication Specialist Officer Shelby Lane Officer Billie Moir Officer Jim Rygg Sergeant Scott Kuyper Officer Michael Blood Departmental Commendation Departmental Commendation Departmental Commendation Recognition Award Distinguished Service Award Distinguished Service Award Departmental Commendation Award of Valor Award of Valor Award of Valor Award of Valor *MINUTES OF THE REGULAR MEETING OF TANUARY 16, 2001, APPROVED Motion made by Member Masica and seconded by Member Housh, approving the Minutes of the Regular Meeting of the Edina City Council of January 16, 2001. Motion carried on rollcall vote - four ayes. Page 1 Minutes/Edina City Council/FebruM 6, 2001 *PUBLIC HEARING DATE SET OF FEBRUARY 20, 2001, CONDITIONAL USE PERMIT. FOR INDEPENDENT SCHOOL DISTRICT 273, HIGHLANDS ELEMENTARY SCHOOL, 5505 DONCASTER WAY Motion made by Member Masica and seconded by Member Housh setting February 20, 2001, as hearing date for Conditional Use Permit for Independent School District 273, Highlands Elementary School, 5505 Doncaster Way. Motion carried on rollcall vote - four ayes. *RESOLUTION NO. 2001 -09 LOT DIVISION APPROVED FOR 5532 -5534 MALIBU DRIVE Motion made by Member Masica and seconded by Member Housh approving the following resolution: RESOLUTION NO. 2001-09 A RESOLUTION APPROVING 'A LOT DIVISION FOR 5532 -5534 MALIBU DRIVE WHEREAS, the following property is at present a single tract of land: Lot 23, Block 1, INTERLACHEN HILLS 3RD ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota; and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "parcels ") described as follows: PARCEL A: (Northerly Parcel) That part of Lot 23, Block 1, INTERLACHEN Hills 3rd Addition, Hennepin County, Minnesota lying north of the following described line: Beginning at a point on the west line of said Lot 23 distant 93.93 feet southerly from the northwest corner of said Lot 23; thence easterly to a point on the east line of said Lot 23 distant 51.67 feet southerly from the northeast corner of said Lot 23, as measured along said east line, and said line there terminating. PARCEL B: (Southerly Parcel) That part of Lot 23, Block 1, INTERLACHEN Hills 3rd Addition, Hennepin County, Minnesota lying south of the following described line: Beginning at a point on the west line of said Lot 23 distant 93.93 feet southerly from the northwest corner of said Lot 23; thence easterly to a point on the east line of said Lot 23 distant 51.67 feet southerly from the northeast corner of said Lot 23, as measured along said east line, and said line there terminating. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said newly created Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the above described tracts of land (PARCEL A and PARCEL B) as separate tracts of land are hereby approved and the requirements and provisions of Code Page 2 I Minutes/Edina City Council/February 6, 2001 Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land but only to the. extent permitted under Code Sections 810 and 850 subject to the limitations set out in Code Section 850 and said Ordinances are now waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent Ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those Ordinances. Adopted this 6th day of February, 2001. Motion carried on rollcall vote - four ayes. *RESOLUTION NO. 2001 -10 LOT DIVISION APPROVED FOR 5217 AND 5219 MALIBU DRIVE Motion made by Member Masica and seconded by Member Housh approving the following resolution: RESOLUTION NO. 2001-10 A RESOLUTION APPROVING A LOT DIVISION FOR 5217 - 5219 MALIBU DRIVE WHEREAS, the following described property is at present a single tract of land: Lot 3, Block 1, PARKWOOD KNOLLS COUGAR ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota; and WHEREAS, the owner has requested the subdivision of said tract into separate parcels (herein called "parcels ") described as follows: PARCEL A: The north 39.88 feet of Lot 3, Block 1, PARKWOOD KNOLLS COUGAR ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota. Containing 5,982 square feet or 0.1373 acres more or less PARCEL B: That part of Lot 3, Block -1, PARKWOOD KNOLLS COUGAR ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, lying south of the north 39.88 feet thereof. Containing 9,018 square feet or 0.2070 acres more or less. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said newly created Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the above described tracts of land (PARCEL A and PARCEL B) as separate tracts of land are hereby approved and the requirements and provisions of Code Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land but only to the extent permitted under Code Sections 810 and 850 Page 3 Minutes/Edina City Council/February 6, 2001 subject to the limitations set out in Code Section 850 and said Ordinances are now waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent Ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those Ordinances. Adopted this 6th day of February, 2001. Motion carried on rollcall vote - four ayes. *AWARD OF BID FOR BRAEMAR GOLF DOME GOLF BALLS Motion made by Member Masica and seconded by Member Housh for award of bid for 4,200 dozen golf balls for the Braemar Golf dome to recommended low bidder, Maxfli Golf, at $19,827.36. Motion carried on rollcall vote - four ayes. *AWARD OF BID FOR ANNUAL FERTILIZER PURCHASE FOR BRAEMAR AND FRED RICHARDS GOLF COURSES Motion made by Member Masica and seconded by Member Housh for award of bid for annual fertilizer purchase for Braemar and Fred Richards Golf Courses to recommended low bidder, Simplot Partners, Inc., at $21,885.75. Motion carried on rollcall vote - four ayes. *AWARD OF BID FOR MAINTENANCE TRACTOR FOR CENTENNIAL LAKES PARK Motion made by Member Masica and seconded by Member Housh for award of bid for one Kubota Maintenance Tractor for Centennial Lakes Park to Lano Equipment under Minnesota State Bid Contract at $30,562.31. Motion carried on rollcall vote - four ayes. *AWARD OF BID FOR 2001 CHEVROLET SILVERADO 3500 PICK -UP FOR BRAEMAR GOLF COURSE MAINTENANCE Motion made by Member Masica and seconded by Member Housh for award of bid for one 2001 Chevrolet Silverado 3500 Pick -up for Braemar Golf Course Maintenance to recommended low bidder, Suburban Chevrolet at $23,297.77. Motion carried on rollcall vote - four ayes. JOINT POWERS AGREEMENT AND FACILITIES USE AGREEMENT BETWEEN THE CITY OF EDINA AND THE EDINA SCHOOL DISTRICT NO..273 APPROVED City Manager Hughes presented the Joint Powers Agreement and Facilities Use Agreement proposed between the City of Edina and the Edina School District No. 273 drafted to address construction, ownership, maintenance, access to, and operation of, recreational facilities funded by the City of Edina's recreational facilities referendum. The Joint Power Agreement would establish an eight member Board representing the City and School District for the purpose of designing and constructing projects on School District property associated with the City of Edina's recreational referendum. After construction was completed of the improvement, the Board would be dissolved. Mr. Hughes ' stated the Facilities Use Agreement was crafted under the premise that all recreational facility additions and improvements on School District property funded by the City of Edina's recreational facilities referendum would be: • Owned by the School District • Maintained by the School District Page 4 ri Minutes/Edina City Council/February 6, 2001 • Operated by the School District • Subject to School District imposed user fees commensurate with expenses • Accessible to the City of Edina's recreational user groups Staff recommended Council approve the proposed Facilities Use Agreement and the joint Powers Agreement between the City of Edina and Edina School District No. 273 contingent upon: 1) City Council's approval to call for a recreational facilities referendum, and 2) approval of the joint Powers Agreement and Facilities Use Agreement by Edina School District No. 273, before March 6, 2001. The Council briefly discussed the two agreements. Questions included citizen involvement on joint Powers Board and discomfort in charging user fees after asking citizens to fund the $37 million referendum. Staff explained that the user fees would typically not be revenue generating for the School District, but rather charged to cover their incremental operating expense increases from running the new facilities. Member Housh made a motion approving the Facilities Use Agreement and the joint Powers Agreement between the City of Edina and the Edina School District No. 273, and contingent upon calling for a recreational facilities referendum, and approval of the joint Powers Agreement and Facilities Use Agreement by the Edina School District No. 273 prior to March 6, 2001. Member Hovland seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. PRESENTATION BY MINNESOTA DEPARTMENT OF TRANSPORTATION Tom Keefe, Corridor Manager with the Minnesota Department of Transportation (Mn /DOT), Edina area, explained he had newly been appointed the area manager after reorganization. Mr. Keefe stated he would be responsible for Southwestern Hennepin County. He said the contract for the Crosstown Commons improvement would be let this spring with construction beginning this year, however, there should be no closure until 2002. Mr. Keefe introduced Wayne Norris and Chris Roy of his staff who listed for the Council the various projects planned for area roads during the next two construction seasons. No Council action was taken. SENIOR STUDY REPORT PRESENTED Mr. Hughes introduced Debra Ehret, a consultant who presented an overview of the report, Communities For All Ages. Ms. Ehret was hired in 1999 by the Research, Planning and Coordination, formerly SHeRPA, of the Hennepin South Services Collaborative to conduct a year -long study involving focus groups and dialogues on aging and building life -cycle communities in Richfield and Edina. The study incorporates the findings of recent work by the Minnesota Department of Human Services Project 2030 which focused on how Minnesota should prepare for an aging population and community transitions. Objectives of the Communities For All Ages study are as follows: • To forecast trends and identify the role of local communities in addressing issues • To identify best practices nationwide in aging communities • To engage residents in learning about trends • To provide strategies and solutions to address community priorities The complete Communities For All Ages report is located in the Clerk's office at Edina City Hall. Page 5 a Minutes/Edina City Council/February 6, 2001 No Council action was taken. e RESOLUTION NO. 2001 -11, APPROVING FEASIBILITY STUDY FOR STREET IMPROVEMENT NO. BA -304 (WEST 65TH STREET FROM VALLEY VIEW ROAD TO FRANCE AVENUE) AND STREET IMPROVEMENT NO. BA -322 (DREW AVENUE FROM WEST 66TH STREET TO WEST 65TH STREET; HEARING DATE SET FOR MARCH 6, 2001 Assistant Engineer Houle indicated staff is requesting street improvements as initiated by the Development Plan for Fairview Southdale Hospital which was approved by the Council on May 2, 2000. The improvements were scheduled in two phases: Phase One - Drew Avenue from West 66th Street to West 651h Street Phase Two - Valley View Road and TH62 Interchange and West 651h Street from Valley View Road to France Avenue The proposed schedule is as follows: Phase One - Summer 2001- Drew Avenue from West 66th Street to West 651h Street and West 651h Street from Valley View Road to France Avenue, and Phase Two - (Late Fall 2001/ Spring 2002) - Valley View Road and TH62 Interchange The public hearing for Phase Two (the interchange at Valley View Road and TH62) will be requested after staff has acquired preliminary approval from the Minnesota Department of Transportation. Timing on this public hearing could be in mid -2001 with proposed construction to begin in late 2001. Staff has discussed the modifications with Mn /DOT. Mr. Houle suggested a public hearing date be set for March 6, 2001. Following a brief Council discussion, Member Hovland introduced the following resolution and moved its approval: RESOLUTION NO. 2001-11 WHEREAS, feasibility reports have been prepared by the City Engineer with reference to Street Improvement No. BA -304, West 651h Street from Valley View Road to France Avenue and No. BA -322, Drew Avenue from West 661h Street to West 651h Street; and WHEREAS, said feasibility reports were received by the City Council on February 6, 2001. NOW, THEREFORE, BE IT RESOLVED, by the City Council of Edina, Minnesota, the Council will consider at a public hearing on March 6, 2001, the improvements 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 for BA -304 at $107,800.00 and for BA -322 at $155,000.00. Adopted this 61h day of February, 2001. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *DATA PRACTICES POLICY ADOPTED Motion made by Member Masica and seconded by Member Hovland adopting the data practices policy as presented. Motion carried on rollcall vote,- four ayes. Page 6 Minutes/Edina City Council/February 6, 2001 APPOINTMENT TO HERITAGE PRESERVATION BOARD APPROVED Mayor Maetzold explained an application was received from Peggy Jennings expressing an interest in filling an unexpired term on the Heritage Preservation Board. Following a brief Council discussion, Mayor Maetzold made a motion appointing Peggy Jennings to fill the unexpired term to February 1, 2002, on the Heritage Preservation Board. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *PETITION RECEIVED REQUESTING ALLEY IMPROVEMENTS FOR 5228 -5240 HALIFAX AVENUE AND 5229 -5241 MINNEHAHA BOULEVARD Motion made by Member Masica and seconded by Member Housh acknowledging receipt of petition for alley improvements between 5228 -5240 Halifax Avenue and 5229 -5241 Minnehaha Boulevard and submission to the engineering department for feasibility. Motion carried on rollcall vote - four ayes. CONCERNS OF RESIDENTS Tina Scott, Ken McNiel, Traci Brewington, Yana Chernyshova, Don Daleske and Lucy Harrington representing the Oak Glen Tenant Association, spoke to the Council urging them to help them save their homes. The spokespersons explained the differences finding Oak Glen Townhomes had made in their lives. In addition the residents explained the adverse affects being forced to move would have on their lives and that of their families. They all acknowledged that Mr. Hyatt was within his right to sell or change the townhomes after his twenty -year contract with HUD expires, however, they asked for assistance in saving their homes. Mayor Maetzold thanked the residents for their comments and informed them. the Council would be seeking remedies to their dilemma. Bradford Teslow, 4128 West 62nd Street, expressed his concern that he had received inadequate notice when the Pamela Park Improvement project was undertaken. He asked that the Council review the process followed. He further complained that he felt the project should have been stopped when he pointed out his concerns to the staff. Mr. Teslow also complained about traffic management and police responses to his e-mail reports of vandalism. Council thanked Mr. Teslow for his concerns. Member Hovland pointed out that the project had been done because of a request received from the neighborhood association. Further Member Hovland said that when hearings were held he recalled several residents being present and urging the project be ordered. Beverly Hill, 4508 Bruce Avenue, asked the Council to look at the zoning in the Country Club District. Ms. Hill said that she had been shocked when the property next to hers was purchased, the house torn down and a substantially larger house constructed. Ms. Hill asked that zoning changes be enacted to prevent areas where there are substantially small homes being overwhelmed with new construction of larger homes. SPECIAL MEETING DATES SET Mr. Hughes informed the Council the School Board has requested a joint School Board /City Council work session at 5:30 p.m. on February 26, 2001 before the Board's 7:00 p.m. meeting. Members Housh, Hovland and Mayor Maetzold stated they were available, but Member Masica was not available. Council directed staff to check with Member Kelly and schedule the meeting if he was available. Page 7 Minutes/Edina City Council/February 6, 2001 Mr. Hughes asked the Council to extend the time of their March 24, 2001 work shop beginning at 8:00 a.m. and going until 2:00 p.m. in the afternoon. Consensus was this would work. Mr. Hughes reported that Rep. Erhardt has requested the Council meet with the legislative delegation to discuss the pending session's agenda. March 6, 2001, at 5:30 p.m. was chosen. *CLAIMS PAID Member Masica made a motion seconded by Member Housh approving payment of the following claims as shown in detail on. the Check Register dated January 18, 2001, and consisting of 28 pages: General Fund $212,440.21; Communications Fund $9,050.50; Working Capital Fund $4,169.28; Construction Fund $54,125.48; Art Center Fund $5,291.98; Golf Dome Fund $8,328.91; Aquatic Center Fund $302.75; Golf Course Fund $17,658.45; Ice Arena Fund $33,399.41; Edinborough/Centennial Lakes Fund $18,312.08; Liquor Fund $129,632.31; Utility Fund $73,265.41; Storm Sewer ,Fund $220.91; Recycling Fund $2.99; TOTAL, $566,200.67; and for claims as shown in detail on the Check Register dated January 26, 2001, and consisting of 29 pages: General Fund $412,248.80; Communications Fund $5,153.93; Working Capital Fund $12,113.87; Construction Fund $80.00; Art Center Fund $200.00; Golf Dome Fund $4,990.65; Aquatic Center Fund $37.28; Golf Course Fund $3,399.03; Ice Arena Fund $7,655.28; Edinborough/Centennial Lakes $14,862.71; Liquor Fund $103,897.86; Utility Fund` $250,847.62; Storm Sewer Fund $37,324.75; Payroll Fund $480,000.00; TOTAL $1,332,811.78; and for claims as shown in detail on the Check Register dated January 31, 2001, and consisting of 34 pages: General Fund $130,476.77; CDBG Fund $5,639.49; Communications Fund $9,314.76; Working Capital Fund $2,924.59; Construction Fund $6,347.62; Art Center Fund $15,221.91; Golf Dome Fund $8,048.92; Aquatic Center Fund $623.07; Golf Course Fund $14,273.01; Ice Arena Fund $2,693.70; Edinborough/Centennial Lakes $9,555.45; Liquor Fund $102,048.04; Utility Fund $51,785.31; Storm Sewer Fund $15.47; Recycling Fund $410.00; TOTAL $359,378.11. Motion carried on rollcall vote - four ayes. There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 10:30 P.M. City Clerk Page 8 a: ane ak�iWiMC REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: February 20, 2001 Subject: C -01 -1. Conditional Use Permit Approval. Independent School District 273. Highlands School. Recommendation: Agenda Item: 11. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommends approval of the Conditional Use Permit to allow the addition of three classrooms to Highlands School, 5505 Doncaster Way. Info /Background: See attached plans, staff report, and draft minutes. it LOCATION A MAP CONDITIONAL USE NUMBER C-01-1 L 0 C A T 10 N 5505 Doncaster Way REQUEST Add New Classrooms EDINA PLANNING DEPARTMENT moo >� �r�� ® ®® ®® MEN ME NINE Ml, ®� ®�® M M me on MEN ME =1 mill ■ m 10. 11 CONDITIONAL USE NUMBER C-01-1 L 0 C A T 10 N 5505 Doncaster Way REQUEST Add New Classrooms EDINA PLANNING DEPARTMENT ti Planning Commission Meeting of January 31, 2001 C -01 -1 Independent School District No. 273 Highlands School 5505 Doncaster Way Mr. Larsen informed 'the Commission the Edina School District has applied for a Conditional Use Permit to construct an addition to Highlands Elementary School. The addition would house three new classrooms, and would be added to the southeast corner of the building. No other changes to the building or site are contemplated. Total floor area in the addition would be 4,850 square feet. Mr. Larsen explained the proposed addition complies with all Zoning Ordinance requirements for an elementary school, including parking. Elementary schools require 2 parking spaces for each classroom, or in this case 54 spaces. There are currently 83 spaces on -site. Exterior materials on the addition would match the existing building., Mr. Larsen concluded the proposed addition meets all Zoning Ordinance requirements. Staff recommends approval. Mr. Jay Peirsol was present representing the Edina School District. After a brief discussion Commissioner McClelland moved to recommend Conditional Use Permit approval. Commissioner Lonsbury seconded the motion. All voted aye; motion carried. 0 U EDINA PLANNING COMMISSION STAFF REPORT JANUARY 31, 2001 C -01 -1 Independent School District No. 273 Highlands School 5505 Doncaster Way The Edina School District has applied for a Conditional Use, Permit to construct an addition to Highlands Elementary School. The addition would house three new classrooms, and would be added to the southeast,corner of the building. No other changes, to the building or site are contemplated. Total floor area in the addition would be 4,850 square feet. The proposed addition complies with all Zoning Ordinance requirements for an elementary school, including parking. Elementary schools require 2 parking spaces for each classroom, or in this case 54 spaces. There are currently 83 spaces on -site. Exterior materials on the addition would match the existing building. RECOMMENDATION The proposed addition meets all Zoning Ordinance requirements. Staff recommends approval. I I J I � I � NEW ADOPTION I I I I I I I I I I EXIS TI NO SCHOOL I I I I I I I I I I I I I 15 STALLS I I e��e Dimon ._I Conditional Use Permit Juuuuu 1 Highlands Elementary School®�"A' °��,° KKE Edina Public Schools Km•xuneky I �r,�kFOn Archacets. Inc. Indpendent School District #273 Inc. �amu FC�Lf CL I CLf CL r- — CL CL jj T7- _ 1 1— CL CL CL CL a a =T __ I CL CL CL Overall Floor Plan Conditional Use Permit ®Qa.IDz Highlands Elementary School KKE Edina Public Schools K-. -ky K,—k E—k... Indpendent School District #273 A- hA-f.. In, s_ JrCL _I I I a r CL I Schematic Floor Plan _ CL Conditional Use Permit Highlands Elementary School KKE Edina Public Schools Km•nunekc Krank Erickson Indpendent School District #273 .1rch,tects. Inc. aoma C r Schematic Floor Plan _ CL Conditional Use Permit Highlands Elementary School KKE Edina Public Schools Km•nunekc Krank Erickson Indpendent School District #273 .1rch,tects. Inc. aoma daIaZ :l 1191, " SOUTH ELEVATION VnwI r• mvwnvn Elevations Nam FACE ORMTO O1wMR #LB -PRwU iO MM E7 OTM Omar V o To NM 019MBIM ago F�08LL MAL COPM O Conditional Un PerTnit Highlands Elementary School KKE Edina Public Schools Am—ky Kmk 66c1m° pow ,4ohitxfa, I°°. Indpendent School District #273 ® TO FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, Director of Public Works Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: February 20, 2001 ITEM DESCRIPTION: 2 - 44, Extended Cab Full -Size Pickup Company 1. Grossman Chevrolet., Inc. Contract No. 426207 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: Grossman Chevrolet., Inc. GENERAL INFORMATION: AGENDA ITEM III. A. Amount of Quote or Bid 1. $ 40,228.00 2. 3. 4. 5. $ 40,228.00. This purchase is for two new '/2 ton 4x4 pickup trucks through through the State of Minnesota Purchasing Program. This purchase is funded through the utility budget. These units will replace a 1992 and a 1994 Unit No.'s 70 -271 and 70 -273. Signa re The Recommended Bid is within budget not within b Public Works - Utilities Department lin, Finance Director on Hughes, City I'4anager -/e Cn ei 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: February 20, 2001 AGENDA ITEM III. B. ITEM DESCRIPTION: Emergency sanitary sewer repair at Arden Avenue Company Amount of Quote or Bid 1. Valley -Rich Company, Inc. 1. $ 15,149.25 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Valley -Rich Company, Inc. $ 15,149.25 GENERAL INFORMATION: This purchase is for an emergency sanitary sewer repair that was completed on Arden Avenue in December of 2000. This purchase is funded through the utility budget. Although an emergency repair, this exceeds the $15,000 limit and therefore needs Council confirmation. Sign re The Recommended Bid is I+` within budget not within budget Public Works - Utilities Department n Hughes, Wallin, Finance Director nager Oi REQUEST FOR PURCHASE TO: Mayor Maetzold and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: February 9, 2001 AGENDA ITEM III. C. ITEM DESCRIPTION: 3/4 Ton Cargo Van - Park Maintenance Department. Company Amount of Quote or Bid 1. Falls Automotive, Inc. 1.$16,426.56 (Hennepin County Bid Contract #0543A0) RECOMMENDED QUOTE OR BID: Account #: 0650.4901 Falls Automotive, Inc. $16,426.56 (includes sales tax) GENERAL; INFORMATION: This is for purchase of a3/4 ton Dodge Ram cargo van factory dark green color. This vehicle replaces a 1991 Dodge cargo van #47.296, which will be sold at the Hennepin County auction. The cargo van is used by the Park Custodian to transport cleaning equipment and supplies to maintain all general park buildings. John Ke os, Director This Recommended bid is X'. within budget not within Edina Park and Recreation Department I nce Director Gordon Hught$, City Manager o e • ' ~�b 1 aon+dE% ,aBa 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 February 15, 2001 AGENDA ITEM —;Ill. D. ITEM DESCRIPTION: Ice - Resurfacing Machine For Braemar Arena Company Amount of Quote or Bid 1. Frank J. Zamboni & Co., Inc. 1. $70,600.00 plus sales tax 2. Becker Arena Products, Inc. 2. $86,495.00 plus sales tax RECOMMENDED QUOTE OR BID: Account # Frank J. Zamboni & Co., Inc $70,600.00 plus sales tax GENERAL INFORMATION: On Thursday, February 15, 2001, bids were opened for purchase of a new ice - resurfacing machine for Braemar Ice Arena. Specifications called for a credit for the trade -in of a 1969 ice - resurfacing machine. This replacement is a battery operated indoor ice resurfacing machine for indoor air quality purposes. Staff recommends acceptance of the Zamboni bid of $70,600.00, which includes an allowance for trade -in of the 1969 Zamboni machine. The purchase is funded by the Braemar Arena's capital replacement budget for 2001. John This Recommended bid is within budget not within b Edina Park and Recreation Department W Finance Director City Manager e r�Ll , cc ��DAPOMT`- ieee TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, Director of Public Works Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 20 February, 2001 ITEM DESCRIPTION: One Articulated Sidewalk Plow Company 1. MacQueen Equipment (State Contract # 426354) 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: MacQueen Equipment GENERAL INFORMATION: AGENDA ITEM iii. E. Amount of Quote or Bid 1. $ 76i590.54 2. 3. 4. 5. $ 76,590.54 This purchase is through the State of Minnesota Purchasing Program. Local subdivisions such as the City can purchase direct from State Contract. This sidewalk plow replaces a 1993 model, unit #25 -457. This purchase is funded through the Public Works Equipment Replacement Budget. This equipment is used primarily to maintain sidewalks and paths. Signatur The Recommended Bid is within budget not within Public Works - Streets Departmpnt get _ d'ohn Vy%allin, fiance Director on Hughes, ty Hager o e t4 PO 1888 REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # IV. A. From: Vince Bongaarts Consent Traffic Coordinator Information Only ❑ Date: February 20, 2001 Mgr. Recommends ❑ To HRA ❑ To Council Subject: Traffic Safety Staff Review of Action ❑ Motion February 20, 2001 ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve Traffic Safety Review of February 13, 2001. Info /Background: TRAFFIC SAFETY STAFF REVIEW TUESDAY, FEBRUARY 13, 2001 The staff review of traffic safety matters occurred on February 13, 2001. Staff present included Fran Hoffman, Wayne Houle, Deputy Chief Schwartz, Mike Adams, and Vince Bongaarts From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the February 20, 2001, Council Agenda. SECTION A: Requests on which the staff recommends approval. None for February 13, 2001 SECTION B: Requests on which the staff recommends denial of request. 1. A request for "no parking" restrictions in the 6900 block of Xerxes on the West side of street The request comes from a person living outside the area who uses Xerxes on a regular basis to get between W. 66th St and W. 69th St. The person feels that the street is too narrow when parking is allowed on both sides of street. Xerxes is the dividing line between Richfield and Edina. In the 6900 block the Richfield side is residential and the Edina side is the back side of the commercial properties on York Ave. There is parking on both sides of the street generated by both the residents and the commercial properties. The 6900 block of Xerxes has no accident history and there have been no complaints from the Richfield residents that live in the 6900 block. The staff upon review feel that there are no problems caused by the parking in the 6900 block of Xerxes and recommends denial of the request. TRAFFIC SAFETY STAFF REVIEW February 13, 2001 Page 2 SECTION C: Requests which are deferred to a later date or referred to others. 1. There was a request for a letter from the City to the residents along the alley between Wooddale and Grimes calling for safe driving habits when using the alley. The requestors' feel that some of the residents are driving at unsafe speeds in the alley creating a dangerous environment for the other residents. A letter was sent out on 1/12/01 to the approximate 36 residents that live along the alley. A copy of that letter is attached to this report. January 12, 2001 City Of Edina Dear Residents Adjacent Alley Between Grimes and Wooddale: It has been brought to our attention, again, that some of the vehicles using the alley between Grimes and Wooddale are exceeding the 10 MPH speed limit even to the point of careless driving. On April 9, 1997 and May 5, 1998, we sent a letter out to all of you adjacent to the alley, regarding this situation. Unfortunately, we have to address this again as there are a few who haven't got the message. Alleys can be notoriously dangerous for children, pets that get loose, and also vehicles exiting their garages and driveways. That is why alleys are posted at 10 MPH. Even 10 MPH can be too fast when a child darts out from between a garage and our mind is on something other than our driving. By slowing down and paying attention to the numerous blind spots in an alley, we hopefully will have more time to react to whatever pops out in front of us. No one wants the awful trauma of hurting someone or something. Anyone that's been in an accident, no matter how minor, knows of the terrible feelings it can produce for everyone concerned. It should go without saying that children should be kept out of the alley and educated to the safe boundaries of yard and driveway. We could line the alley with speed bumps but that cost is assessed to the residents and makes for poor snow removal in winter. Hopefully with a little cooperation from everyone, drastic measures won't be necessary. And, just per change there is an individual that doesn't want to cooperate, please get their license number, a description if possible, of driver and car, and we will make contact with them. Please help make your neighborhood a safer place by slowing down and paying attention to your driving. Sincerely, Vince Bongaarts LA Traffic Safety Coordinator City of Edina 826 -0349 VB /msw City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 To: City Council From: Dennis Maetzold Mayor Date: February 20, 2001 Subject: Appointment to Edina Community Health Committee REPORT/RECOMMENDATION Recommendation: Endorse Mayor's recommendation to appoint Idelle Longman to the Edina Community Health Committee for a term ending 2/1/03 Info/Background: We received an application from Idelle Longman, for the open position on the Edina Community Health Committee. Her application is attached for your review. I intend to appoint to Idelle to a term ending 2/1/03 on the Edina Community Health Committee. Agenda Item IV.C. Consent Information Only ❑ Mgr. Recommends 1-1 To HRA ® To Council Action ® Motion ❑ Resolution Ordinance ❑ Discussion Recommendation: Endorse Mayor's recommendation to appoint Idelle Longman to the Edina Community Health Committee for a term ending 2/1/03 Info/Background: We received an application from Idelle Longman, for the open position on the Edina Community Health Committee. Her application is attached for your review. I intend to appoint to Idelle to a term ending 2/1/03 on the Edina Community Health Committee. �--t4A. Ce ts' O rn N, � �y �• j�`b2iP°R%'Ty/ �aae ADDRESS * HOME PHON CITY OF EDINA • 4801 W. 50th Street • Edina, MN 55424 APPLICATION FOR APPOINTMENT TO ADVISORY" BOARDS /COMMISSIONS Idelle S. Longman NAME Tow Manager 5240 Locllloy_Dr. 436 Mmneapolis, MMNN ZIP CODE WORK PHONE (SIIIAQ) EDINA RESIDENT (number of years) firm and occupation /profession) EMPLOYM ENT ( qq y►��/� PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) EDUCATION ON THE REVERSE, briefly list aspects of your experience wnicn you ueiie for this adv "sory b ard/ commission and why you are interested in serving: _4Jv�rr� � � cJ Q (man, .vii C� APPOINTMENT PREFERENCE: :1 1'7'n't 0 n you ART CENTER COMMITTEE HUMAN RELATIONS COMMISSION EDINA COMMUNITY HEALTH PARK BOARD ^ PLANNING COMMSION COMMITTEE SIGN J CONSTRUCTION BOARD OF APPEALS RECYCLING COMM SS COMMISSION WASTE HERITAGE PRESERVATION BOARD ZONING BOARD OF APPEALS DATE _��T�0 SIGNATURE (Return completed form to City * Under the law, your telephone number is private data., If you are. selected to serve, number(s) will be listed on your Board, Commission or Committee roster so other members Commission or Committee, City officials and the public could contact you. There Is no c refusing to 54 I ,pply this information. APPLICATION BOARDS- CCUMISSIONSIREVISED11I199 L nce for JAI`! z L,�1 REG IVED BY Eta VYq Q4 X °. U Au co� t"r bt 0\.) ar - ' ell Q� CAe 6iL N� 16 0A C9 dA NA-\ CL c,&t OA rr\jwoovon.. �L 10 d 77 AA IOWA W� �T�r W-lu�olt&,s b L is �, O e ch v �1 fat JOBS REPORPRECOM MEN DATION To: Mayor & City Council Agenda Item # IV. D. From: Francis J. Hoffman Consent ❑ Director of Public Work /` Information Only ❑ Date: February 20, 2001 Mgr. Recommends ❑ To HRA ® To Council Subject: Legislative Bills Regarding Action ❑ Motion Crosstown Highway Construction & Open ❑ Resolution House ❑ Ordinance IRI Discussion Recommendation: Review the attached information. Info /Background: Attached are two bills plus authors of each. Also attached is a notice of open house by Mn /,DOT to provide information about the upcoming Crosstown 62 / 1 -35W Commons area construction. Other bills are expected to be submitted shortly that will impact 1 -494 construction. The additional information will be provided to Council members as it arrives so that you can discuss at the March 6th meeting or sooner if needed. Staff has encouraged Mn / DOT staff- to develop a better construction by system if the Crosstown project moves forward. THE MINNESOTA TRANSPORTATION BILL INTRODUCTIONS February 8 —12, 2001 Page 1 of 3 MN HOUSE OF REPRESENTATIVES Referred to Committee on Transportation Policy HF064 Marko Juhnke; Clark, J; Howes; Kalis; Lieder; Slawik; Workman Introduced: Z/8/01 Companion: SF585, Price Creating a local road improvement fund; specifying uses of the fund; establishing an advisory committee HF0663 Biernat Mahoney, Skoglund, Abeler, Hausman, Wagenius, Paymar Introduced: 218101 Companion: Authorizing statutory cities, home rule charter cities, and urban towns to develop and implement programs for peace officers to detect and cite traffice signal violations by use of photographic evidence HF0672 Hausman Introduced: 218/01 l.,omganion: SF508, Pappas Allowing commissioner of transportation to provide financial assistance to expand railroad bridges HF0708 Workman Introduced: 2/8/01 Companion: Clarifying exemption from registration taxes for certain well drilling machines, pump hoists, and other equipment HF071-5 Molnau Introduced: 2/8/01 Companion: Limiting authority to operate certain school buses without a school bus endorsement HF0735 Leppik Davids Introduced: 2/8/01 Companion: Prescribing restraint requirements for persons under age 18 in motor vehicles; requiring certain passengers to be transported in booster seats; extending seat belt use requirement to passengers in all seats, etc. HF0797 Erhardt Seagren, Paulsen, Larson, Lenczewski Introduced: 2/12/01 Companion: Imposing restrictions on reconstruction project on marked trunk highway no. 62 in Minneapolis and Richfield HF0799 Osskopp Pugh Introduced: 2 /12/01 Companion Authorizing special motorcycle license plate for combat wounded veterans HF0801 Kuisle Bradley, Rifenberg Introduced: 2/12/01 Companion: SF387, Kiscaden Requiring motorists to move to the left lane of multilane highways when approaching emergency vehicle parked on the right shoulder Referred to Committee on Transportation Finance HF0647 Westerberg Tingelstad, Jacobson, Hackbarth, Bernardy, Goodwin, Eastlund, Erickson, Abeler Introduced: 2/8/01 Companion: Authorizing issuance of trunk highway bonds for improvements to marked trunk highway no. 65 HF0822 Abeler Dempsey, Opatz, Wenzel, Westerberg, Hausman, Hilstrom, Hackbarth, Koskinen, Tingelstad, Jennings,etc Introduced: 2/12/01 Companion: Public improvements of a capital nature relating to commuter rail service; authorizing issuance of bonds Referred to Committee on Taxes HF0630 Swapin ski Huntley, Bakk, Mulder, Jaros, Lenczewski, McGuire Introduced: 2/8/01 Companion: SF552, Solon Exempting political subdivisions of a state from the sales tax HF0824 Winter Anderson, I; Rukavina; Kalis; Leighton; Lieder; Gleason; Carlson; Juhnke; Peterson; Wenzel; Skoglund Introduced: 2 /12/01 Companion: Reducing the general rate of the state sales tax Referred to Committee on Local Government and Metropolitan Affairs HF0635 Opatz Schumacher, Knoblach Introduced: 2/8/01 Companion: SF504, Kleis Permitting the recording of a statement regarding potential activity at the St. Cloud Regional Airport H.F No. 797, as introduced Page 1 of 1 Legislature Home I Search I Help I.Links to the.World Minnesota House of Representatives KEY: = old language to be removed underscored = new language.to be added NOTE: If you cannot see any difference in the key above, you need to change the display-of stricken and/or underscored language. Authors and Status ■ List versions HX No. 797, as introduced: 82nd Legislative Session (2001 -2002) Posted on Feb 12, 2001 1.1 A bill for an act 1.2 relating to highways; imposing restrictions on 1.3 reconstruction project on marked trunk highway No. 62 1.4 in Minneapolis and Richfield. 1.5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA: 1.6 Section 1. [TRUNK HIGHWAY 62; RESTRICTIONS.] 1.7 (a) The commissioner of transportation may not undertake 1.8 any reconstruction project on, or let any contract for the 1.9 reconstruction of, marked trunk highway No. 62 between France 1.10 Avenue South and Portland Avenue South that does not provide,. 1.11 when completed, for at least two continuous mixed -use lanes of 1.12 travel to accommodate traffic merging from eastbound lanes on 1.13 trunk highway No.,62 onto northbound lanes of marked interstate 1.14 highway No. I -35W. 1.15 (b) The commissioner may not acquire any more real property, 1.16 for the project described in paragraph (a) in order to comply 1.17 with paragraph (a) beyond the minimum amount needed for such 1.18 compliance. 1.19 (c) In order to comply with paragraph (b), the commissioner 1.20 may close access from Lyndale Avenue South in Richfield onto the 1.21 eastbound lanes of marked trunk highway No. 62 and may close 1.22 access to Lyndale Avenue South in Minneapolis from the westbound 1.23 lanes of marked trunk highway No. 62. 1.24 (d) Any project undertaken by the commissioner to 1.25 reconstruct the common alignment of marked trunk highway No. 62 2.1 and marked interstate highway.No. I -35W in Minneapolis and 2.2 Richfield that would result in the closing of marked trunk 2.3 highway No. 62 to all traffic in either direction must be 2.4 completed within two years of the date of•the first closing, 2.5 unless additional delay is the result of events beyond the 2.6 commissioner's control. 2.7 [EFFECTIVE DATE.] This section is effective the day 2.8 followina final enactment. http: / /www. revisor. leg .state.nin.us /cgi- bin/bldbill.pl ?bill= HO797.0 &session =ls82 2/14/01 Page 2 Referred to Committee on Governmental Operations and Veterans Affairs HF0654 Hackbarth Erickson, Westerberg, Stang Introduced: 2/8/01 Companion: SF525, Day Authorizing the director of the state lottery to establish a state -run gaming facility; requiring 50 percent of net proceeds be deposited in Highway User Tax Distribution Fund Referred to Committee on Environment and Natural Resources Policy HF0651 Peterson Kubly, Seifert, Winter, Davids, Westrom Introduced: 2/8/01 Companion: Allowing natural gas as petroleum.component in E85 fuel HF0691 Hackbarth Introduced: 218/01 Companion: Eliminating the motor vehicle transfer fee Referred to Committee on Ways and Means HF0636 Smith Introduced: 2/8/01 Companion: Proposing an amendment to the Minnesota Constitution providing that state spending may not increase at a greater rate than increases in the consumer price index Referred to Committee on Commerce, Jobs and Economic Development HF0779 McElroy Lipman; Davids; Skoglund; Holberg; Clark, J; Winter, Luther Introduced: 2/12/01 Companion: Modifying provisions dealing with motor vehicle dealer franchise transfers and objections to establishment or relocation of franchise SENATE Referred to Committee on Transportation SF0577 Anderson Cohen, Wiger, Vickerman, Higgins Introduced: 2/8/01 Companion: HF730, Hausman Regulating transit on park roads in St. Paul SF0590 Ranum Kelly, R.C.; Pappas; Chaudhary; Sabo Introduced: 2/8/01 Companion: HF507, Wagenius Proposing an amendment to the Minnesota Constitution providing that revenue from future increases in the motor fuel taxes be credited one -half to highway user tax distribution fund and one -half to a new Minnesota public transit fund SF0607 Terwilliger Belanger; Johnson, Dave Introduced: 2/8/01 Companion: HF625, Seagren Imposing restrictions on the construciton project on marked trunk highway no. 62 in Minneapolis and Richfield SF0608 Belanger Terwilliger; Johnson, Dave Introduced: 2/8/01 Companion: HF624, Seagren Requiring route to be identified before spending appropriations to study light rail transit and commuter rail SF0609 Belanger Terwilliger; Johnson, Dave Introduced: 2/8/01 Companion: Requiring local approval for location of commuter rail route through residential area SF0681 Lesewski Johnson, Dean; Stumpf; Langseth; Moe, R.D. Introduced: 2/12/01 Companion: HF757, Mulder Designating a route as the King of Trails SF0687 Fischbach Introduced: 2/12101 Companion: HF403, Vandeveer Providing for credits against the license tax on passenger automobiles; providing for transfers of tax credit amounts from the general fund to the highway user tax distribution fund SF0698 Sabo; Johnson, Dean Introduced: 2112101 Companion: Establishing a multimodal transportation fund for highway and transit projects; proposing constitutional amendment to dedicate revenues from motor vehicle sales tax to mutimodal transportation fund SF0727 Foley Introduced: 2/12/01 Companion: Making seat belt violation a primary offense; requiring all passengers to weat seat belt; imposing petty misdemeanor penalty Referred to Committee on Finance SF0621 Kelly, R.C. Price; Cohen; Sabo; Terwilliger Introduced: 2/8/01 Companion: , Appropriating money for rehabilitation of the For Parkway Bridge b.r rro. oui, as mrry m"o innesota Senate KEY:strieken = old language to be removed underscored = new language to be added uuN. iir... v.. wv, ov ,.rvg.oua....u,u.uv..g,- ..u...u. u.t.,:vuz ................o..00..... ....... 1 Legislature Home I Search ) Help 1 Links to the World NOTE: If you cannot see any difference in the key above, you need to change the display of stricken and/or underscored language. Authors and Status a List versions SY No. 607, as introduced: 82nd Legislative Session (2001 -2002) Posted on Feb 7, 2001 1.1 A bill for an act 1.2 relating to highways; imposing restrictions on the 1.3 construction project on marked trunk highway No. 62 in 1,4 Minneapolis and Richfield. 1.5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA: 1.6 Section 1. [TRUNK HIGHWAY 62 IMPROVEMENT PROJECT; 1.7 RESTRICTION.] 1.8 The commissioner of transportation may not undertake any 1.9 construction project on marked trunk highway No. 62 between, 1.10 Portland Avenue South'and Penn Avenue South in Minneapolis and 1.11 Richfield that would result in the closure of any lanes of the 1.12 highway to traffic until at least three multi -use lanes in each 1.13 direction are open to travel on marked interstate highway No. 1.14 494 between marked trunk highways Nos. 5 and 100. This 1.15 restriction does not apply to a temporary closing for .1.16 maintenance purposes or in response to an emergency. 1.17 [EFFECTIVE DATE.] This section is effective the day 1.18 following final enactment. 1 of 1 2/13/01 1:47 PM Crosstown Highway 62 and 35 Improvements Office of Communications a.......... ................. _.._ ........ __...... ....................._ ........ I Mn /DOT Home FAQ Site Map Search Info @DOT Ramp Meter Study Page 1 of 2 1 -35W Highway 62 Improvement Project 1 -35W in south Minneapolis and Richfield has been a hazardous and congested portion of the metropolitan freeway system for years. In April 1996, the Minnesota Department of Transportation announced plans to make improvements on 1 -35W between 42nd Street in south Minneapolis and 1- 494 in Richfield that will help improve safety and reduce traffic congestion. Project construction began in 1999 and is planned to be completed in 2005. Check these pages often for updates on the 1 -35W/ Highway 62 Improvement Project. Additional Information 1 -35W improvements information sheet Maps of proposed and existing roadway Cross - section of proposed and existing roadway Informational Open Houses For Businesses Wednesday, February 21, 4 -8 p.m. Richfield City Hall 6700 Portland Ave. So. For Public February 28, 6:30 - 9:30 Washburn High School Gym 201 W. 49th St. , Minneapolis You may request ADA accommodations, such as an ASL interpreter. Call 6511282 -6981 Voice or 6511296 -3460 TDD. Adequate notice http:// www .dot.state.mn.us /crosstown62/ 2/14/2001 w 9ZN��l 'e Cn lee9 To: Mayor & City Council From: Debra Mangen City Clerk Date:' February 20, 2001 Technical Correction to Minutes of 9/5/00 Meeting REPORT/RECOMMENDATION Agenda Item # IV.E. Consent Information Only Mgr. Recommends ❑ To HRA ® To Council Action v,,j Motion Resolution F] Ordinance Discussion Recommendation: Approve the technical correction of the September 5, 2000, Council Minutes. Info/Background: September 5, 2000, the Council approved a lot division for 3205 -3219 West 60� Street (Steven M. Paquin and Jeff Miller). The legal description for the lot division is missing some language. Attached is an updated copy of Resolution 2000 -87 with the added language in bold face. RESOLUTION NO. 2000-87 A RESOLUTION APPROVING A LOT DIVISION FOR 3205/3219 WEST 60TH STREET City of Edina WHEREAS, the following three properties are described as separate parcels at present: PARCEL A: Lot 2, Loken's Addition, Hennepin County, Minnesota. PARCEL B: Commencing at a point 586.674 feet West of the Northeast corner of the South 1/2 of the Southwest 1 /4; thence South 161 feet; thence East 55 feet, thence North 161 feet; thence West 55 feet to the point of beginning. Combined with platted Torrens property not adjacent to divided parcel): The North 128 feet of Outlot 1, Loken's 3rd addition. PARCEL C: The West 11.94 feet of the East 531.674 feet of the North 161 feet of the Southeast Quarter of the Southwest Quarter of Section 20, Township 28, Range 24, Hennepin County, Minnesota. WHEREAS, the owner of Parcel A has requested the lot division as follows: PARCEL A: Lot 2, Loken's Addition, Hennepin County, Minnesota will now include the West 5.747 feet of the East 525.927 feet of the North 161 feet of the Southeast Quarter of the Southwest Quarter of Section 20, Township 28, Range 24, Hennepin County, Minnesota and WHEREAS, the owner of Parcel B has requested the lot division as follows: PARCEL B: Commencing at a point 586.674 feet West of the Northeast corner of the South 1/2 of the Southwest 1 /4; thence South 161 feet; thence East 55 feet, thence North 161 feet; thence West 55 feet to the point of beginning and will now include the West 5.747 feet of the East 531.674 feet of the North 161 feet of the Southeast Quarter of the Southwest Quarter of Section 20, Township 28, Range 24, Hennepin County, Minnesota and Combined with platted Torrens property (not adjacent to divided parcel): the North 128 feet of Outlot 1, Loken's 3rd addition. City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 RESOLUTION NO. 2000 -87 Page Two WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said newly created Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the above described tracts of land (PARCEL A and PARCEL B) as separate tracts of land are hereby approved and the requirements and provisions of Code Sections 850 and 810 are hereby waived to allow said division and conveyance there of as separate tracts of land but only to the extent permitted under Code Sections 810 and 850 subject to the limitations set out in Code Section 850 and said Ordinances are now waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent Ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those Ordinances. Adopted this 5th day of September, 2000. Attest: Debra A. Mangen, City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN)SS CITY OF EDINA ) Dennis F. Maetzold, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of September 5, 2000, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 20th day of January, 2001. City Clerk I R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/2/01 —2/8/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 218193 2/2101 100810 HRA/CITY OF EDINA 345,000.00 FUND HRA 12285 02/01101 9000.1010 HRA BANK ACCOUNT 2/8/01 13:20:51 Page - 1 Business Unit HRA FUND 12286 01/30/01 5630.6013 SALARIES TEMP EMPLOYEES CENTENNIAL LAKES 12410 2/2 PAYROLL 345,000.00 CASH TREASURER'S PAYROLL CLEARING 218194 2/2/01 1600.6103 104140 SMITHSON, CHARLES 12473 31876 356.25 REPAIR PARTS WAGES 356.25 218195 2/2101 100686 CITY OF EDINA PAYROLL ACCOUNT 415,000.00 PAYROLL FUNDING 415,000.00 218196 2/8/01 100616 ACTION MAILING SERVICES INC. 1,086.47 MAIL PROCESSING 1,086.47 218197 2/8/01 102609 ALL SAINTS BRANDS 243.00 55.90 298.90 218198 2/8/01 100624 ALTERNATOR REBUILD CO. 175.73 - -- REBUILT ALTERNATOR 175.73 218199 2/8/01 101506 AMERICAN HOTEL REGISTER CO. 337.33 CART FOR LINEN 337.33 218200 2/8/01 102109 ANCOM TECHNICAL CENTER 414.15 RADIO REPAIR 414.15 218201 2/8/01 102382 ANDERSON, MOLLY 52.14 SUPPLIES FOR AWARD BANQUET 52.14 218202 218/01 102470 AON RISK SERVICES INC. OF MN 4,044.00 PREMIUM 4,044.00 2/8/01 13:20:51 Page - 1 Business Unit HRA FUND 12286 01/30/01 5630.6013 SALARIES TEMP EMPLOYEES CENTENNIAL LAKES 12410 2/2 PAYROLL 9900.1010 CASH TREASURER'S PAYROLL CLEARING 12192 87554 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 12362 00033220 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 12363 00033222 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 12473 31876 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12474 8001783 -01 5620.6406 GENERAL SUPPLIES 12287 9358 1553.6237 RADIO SERVICE 12475 020201 1400.6406 GENERAL SUPPLIES 12476 610000001468 1550.6200 INSURANCE 0 EDINBOROUGH PARK EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 218203 2/8/01 102566 APPLIED CONCEPTS INC 65.00 PO # Doc No Inv No TUNING FORKS Account Description Business Unit 40.25 57111 1400.6406 EQUIPMENT REPAIR POLICE DEPT. GENERAL 12289 105.25 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 218204 2/8/01 1400.6105 101136 ASLET 12291 2255 1400.6104 45.00 POLICE DEPT. GENERAL 12292 2001 MEMBERSHIP DUES 4606.6710 EQUIPMENT REPLACEMENT 45.00 12535 1058 1400.6215 218205 2/8/01 12477 104091 ASSOCIATION OF TRAINING OFFICE GENERAL SUPPLIES EDINBOROUGH PARK 179.00 12039 1325.6406 CRISIS NEGOTIATION STREET NAME SIGNS 12193 179.00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 218206 2/8/01 5862.5515 102472 AT&T WIRELESS SERVICES 12365 20619600 882.00 COST OF GOODS SOLD LIQUOR VERNON SELLING COPS - CDPD 8435470 1190.6406 882.00 ASSESSING 218207 2/8/01 103467 AUTOTRAAC 75.00 SQUAD MAINTENANCE 75.00 218208 2/8101 100640 BAKER POOLS 376.70 POOL FILTERS 376.70 218209 218/01 100642 BANNERS TO GO 32.10 SIGNS 32.10 218210 2/8/01 102195 BATTERIES PLUS 42.40 BATTERIES 42.40 218211 2/8/01 101355 BELLBOY CORPORATION 13.64 577.40 591.04 218212 2/8/01 100648 BERTELSON OFFICE PRODUCTS 16.70 OFFICE SUPPLIES CITY OF EDINA 218/01 13:20:51 Council Check Register Page - 2 2/2/01 --2/8101 PO # Doc No Inv No Account No Account Description Business Unit 12288 57111 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 12289 57082 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 12290 013101 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 12291 2255 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 12292 012401 4606.6710 EQUIPMENT REPLACEMENT COPS MORE GRANT 12535 1058 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 12477 43798 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 12478 12039 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 12193 F5 -60381 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12364 3370800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 12365 20619600 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 12194 8435470 1190.6406 GENERAL SUPPLIES ASSESSING R55CKREG3 LOG20000 CITY OF Et,...A 2/8/01 13:20:51 Council Check Register Page - 3 2/2101 -2/8/01. Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 11.67 OFFICE SUPPLIES 12195 R290790 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 152.20 OFFICE SUPPLIES 12196 8430580 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 15.61 OFFICE SUPPLIES 12196 8430580 1160.6406 GENERAL SUPPLIES FINANCE 2.32 OFFICE SUPPLIES 12196 8430580 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 58.49 CALCULATOR, CORRECTION TAPE 12197 8430220 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 17.40 MONITOR COVER SET 12198 8411221 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 57.50 CORKBOARD, MONITOR COVER 12199 8411220 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 15.58 HILITERS, PAPER CLIPS 12200 8425990 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 64.01 OFFICE SUPPLIES 12293 8410072 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 79.86- OFFICE SUPPLIES 12294 CM7999581 1400.6406 GENERAL SUPPLIES POLICE DEPT, GENERAL 117.83 OFFICE SUPPLIES 12295 8433580 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 25.35- OFFICE SUPPLIES 12296 CM8381180 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 105.44 OFFICE SUPPLIES 12297 8436190 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 256.65 OFFICE SUPPLIES 12298 8437880 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 127.67 TONER & LABELS 12299 8429050 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 564.62 OFFICE SUPPLIES 12479 8418960 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 487.05- OFFICE SUPPLIES 12480 CM8418960 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 991.43 218213 218/01 100649 BEST BUY COMPANY INC. 303.43 GENERAL SUPPLIES 12481 0050403862 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 106.48 COFFEE MAKER 12543 2810553121 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 106.49 PAINTSHOP PRO 12544 0070500109 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 516.40 218214 2/8/01 104053 BIOCLEAN MOBILE WASH INC. 463.28 TRUCK WASHING 12201 23628 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 463.28 218215 2/8/01 101375 BLOOMINGTON SECURITY SOLUTIONS 125.00 CHANGE SAFE COMBINATIONS 12300 17133 5610.6230 SERVICE CONTRACTS EQUIPMENTED ADMINISTRATION 125.00 218216 218/01 100659 BOYER TRUCK PARTS 94.84 WIRE ASSEMBLY 12202 234488 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 232.47 PUMP ASSEMBLY, THERMOSTAT 12203 232991 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 49.78- CREDIT MEMO 12204 229445CR 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 119.81- CORE RETURN 12205 225784CR 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,364.31 GASKET SET, PUMP ASSEMBLY 12206 233949 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 104.41 BRACKET 12207 230623 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,626.44 R55CKREG3 LOG20000 CITY OF EDINA 2/8/01 13:20:51 Council Check Register Page - 4 2/2/01 —2/8101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 218217 2/8/01 100664 BRAUN INTERTEC 304.10 PAVEMENT EVALUATION 12303 197086 01189.1705.23CONSULTING CONSTR SURVEY A189 SCHOOL RD, CONCORD TO, 304.10 218218 2/8/01 103254 BRO -TEX INC. 120.48 DISPENSERS 12208 243508 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 120.48 218219 2/8/01 100677 CARGILL INC. 2.421.06 ICE CONTROL 12482 21320371 1318.6525 SALT SNOW & ICE REMOVAL 2,421.06 218220 2/8/01 100678 CARLSON PRINTING 170.29 BUSINESS CARDS 12304 00075868 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 170.29 218221 2/8101 101605 CARLSON, KENNETH 243.25 REIMBURSE FOR PHYSICAL 12302 013001 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 243.25 218222 2/8101 100681 CATCO 98.54 FITTINGS 12209 3 -51073 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 295.31 KIT, CARTRIDGE, CORE 12210 3 -50606 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 196.86 HYDRAULIC CYLINDER 12211 3 -50600 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 26.88 ELBOW 12212 3 -50266 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 302.45 SET SCREW, YOKE, SHAFT 12213 3 -50459 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 920.04 218223 2/8101 104154 CHURILLA, BOB 50.00 2 BAGS FLOWER FERTILIZER 12483 013101 5422.6275 COURSE BEAUTIFICATION MAINT OF COURSE & GROUNDS 50.00 218224 218/01 104155 CITY OF ANOKA 24.00 2001 TUG MAILING DUES 12484 010201 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 24.00 218225 2/8/01 104139 COMMONWEALTH ELECTRIC OF MN 3,094.35 ELECTRICAL START -UP 12539 62612 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 3,094.35 R55CKREG3 LOG20000 CITY OF EDINA 2/8/01 13:20:51 Council Check Register Page - 5 2/2/01 -2/8/01 Check # Date Amount 218226 2/8/01 - 517.37 517.37 218227 2/8101 29.93 76.76 8.56 94.01 132.04 123.67 146.18 142.96 40.67 34.57 92.46 5.11 83.54 56.72 33.08 75.98 5.11 17.68 13.53 29.03 70.17 288.27 29.60 1,629.63 218228 2/8101 58.15 58.15 218229 218/01 3,750.00 3,750.00 Vendor Explanation 102490 COMPUSA INC. CRAFT SUPPLIES 101323 CONNEY SAFETY PRODUCTS SAFETY GLASSES GLOVES,EARPLUGS SAFETY GLASSES SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY PRODUCTS SAFETY SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES SAFETY GLASSES, GLOVES SAFETY GLASSES, GLOVES 100698 COPY EQUIPMENT INC. 101590 CORNERSTONE 218230 2/8101 102021 CYS UNIFORMS 582.50 84.60 PLANS 4TH QTR. PAYMENT 2000 UNIFORM - NOESKE UNIFORM - WOODCOCK PO # Doc No Inv No 12485 401086106 12214 01443056 12215 01442930 12216 01430319 12217 01431504 12217 01431504 12217 01431504 12217 01431504 12217 01431504 12218 01427192 12218 01427192 12218 01427192 12218 01427192 12218 01427192 12219 01429945 12219 01429945 12219 01429945 12219 01429945 12219 01429945 12305 01438420 12305 01438420 12305 01438420 12306 01435395 12306 01435395 12307 0187880 12551 013101 12486 060860 12487 061316 Account No Account Description 5125.6564 CRAFT SUPPLIES 5911.6610 SAFETY EQUIPMENT 1301.6610 SAFETY EQUIPMENT 5911.6610 SAFETY EQUIPMENT 5911.6610 SAFETY EQUIPMENT 1301.6610 SAFETY EQUIPMENT 1646.6610 SAFETY EQUIPMENT 1553.6610 SAFETY EQUIPMENT 1552.6406 GENERAL SUPPLIES 1553.6610 SAFETY EQUIPMENT 1646.6610 SAFETY EQUIPMENT 1301.6610 SAFETY EQUIPMENT 5911.6610 SAFETY EQUIPMENT 1552.6406 GENERAL SUPPLIES 1646.6610 SAFETY EQUIPMENT 1553.6610 SAFETY EQUIPMENT 5911.6610 SAFETY EQUIPMENT 1301.6610 SAFETY EQUIPMENT 1552.6406 GENERAL SUPPLIES 1301.6610 SAFETY EQUIPMENT 5911.6610 SAFETY EQUIPMENT 1552.6406 GENERAL SUPPLIES 1552.6406 GENERAL SUPPLIES 4090.6406 GENERAL SUPPLIES Business Unit MEDIA STUDIO PUMP & LIFT STATION OPER GENERAL MAINTENANCE PUMP & LIFT STATION OPER PUMP & LIFT STATION OPER GENERAL MAINTENANCE BUILDING MAINTENANCE EQUIPMENT OPERATION GEN CENT SVC PW BUILDING EQUIPMENT OPERATION GEN BUILDING MAINTENANCE GENERAL MAINTENANCE PUMP & LIFT STATION OPER CENT SVC PW BUILDING BUILDING MAINTENANCE EQUIPMENT OPERATION GEN PUMP & LIFT STATION OPER GENERAL MAINTENANCE CENT SVC PW BUILDING GENERAL MAINTENANCE PUMP & LIFT STATION OPER CENT SVC PW BUILDING CENT SVC PW BUILDING STREET REVOLVING 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 1504.6103 PROFESSIONAL SERVICES 1470.6558 DEPT UNIFORMS 1470.6558 DEPT UNIFORMS HUMAN RELATION COMMISSION FIRE DEPT. GENERAL FIRE DEPT. GENERAL R55CKREG3 LOG20000 CITY OF EDINA 2/8/01 13:20:51 Council Check Register Page - 6 2/2/01 -218/01 Check # Date - Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 667.10 --- - - - - -- - -- - 218231 2/8/01 104148 DAHL, STEVE 200.00 REFUND FOR 7 -14 -01 EVENT 12488 013001 5601.4555 CENTENNIAL LAKES PARK EB /CL REVENUES 200.00 218232 2/8/01 102478 DAY DISTRIBUTING 876.10 12366 123160 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.80 12367 123159 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 672_10 12368 123396 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,585.00 218233 2/8/01 100718 DELEGARD TOOL CO. 65.52 TOOLS 12308 126537 1553.6556 TOOLS EQUIPMENT OPERATION GEN 386.21 REEL 12309 127841 1553.6556 TOOLS EQUIPMENT OPERATION GEN 11.15 TOOLS 12310 125373 1553.6556 TOOLS EQUIPMENT OPERATION GEN 7.09 TOOLS 12311 126024 1553.6556 TOOLS EQUIPMENT OPERATION GEN 469.97 218234 2/8/01 100731 DPC INDUSTRIES 1,930.42 FLUORIDE & CHLORINE 12220 7000 - 1382059 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 1,930.42 218235 2/8/01 100739 EAGLE WINE 1,093.10 12369 332814 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 962.36 12370 332808 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 735.29 12371 332804 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 136.58 12372 332802 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 226.42 12373 332803 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING ___ 3.337 12374 553965 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,150.42 218236 2/8/01 103821 EAR, NOSE 8 THROAT SPECIALTYCA 83.00 EMPLOYEE HEARING EVAL. 12312 148853 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 70.00 EMPLOYEE HEARING EVAL. 12313 149354 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 83.00 EMPLOYEE HEARING EVAL. 12314 148838 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 236.00 218237 2/8/01 100740 EARL F. ANDERSEN INC. 209.27 BLANK SIGNS 12315 29588 1325.6531 SIGNS & POSTS STREET NAME SIGNS 209.27 R55CKREG3 LOG20000 Check # Date Amount MAGAZINE/NEWSLETTER EXPENSECOMMUNICATIONS Vendor Explanation 218238 2/8/01 5842.5515 100741 EAST SIDE BEVERAGE 5822.5514 COST OF GOODS SOLD BEER 2,997.95 28.50 772.30 3,798.75 218239 2/8101 100742 ECOLAB PEST ELIMINATION DIVISI 106.29 PEST ELIMINATION 106.29 218240 2/8101 102955 EDINA PUBLIC SCHOOLS 78.75 BUS FOR FIELD TRIP 78.75 218241 2/8101 100593 EFFECTIVE MARKETING COMMUNICAT 250.00 ABOUT TOWN COLUMN 250.00 218242 2/8/01 104142 EN POINTE TECHNOLOGIES 607.59 DATA PROCESSING 607.59 218243 218101 100018 EXPERT T BILLING 3,366.00 JAN. BILLS 3,366.00 218244 2/8/01 100044 FAIRVIEW SOUTH DALE HOSPITAL 255.30 HEPATITIS SHOTS 255.30 218245 2/8/01 100054 FAMILINK 15.572.00 IST HALF FUNDING 15,572.00 218246 2/8/01 102727 FORCE AMERICA 359.71 FILTER ELEMENT 359.71 218247 2/8/01 100760 FOWLER ELECTRIC 27,67 REPAIR PARTS CITY OF EDINA Council Check Register 2/2/01 —218/01 PO # Doc No Inv No 12375 744537 12376 744535 12377 743949 12489 7375178 12318 01 -004 2/8/01 13:20:51 Page - 7 Account No Account Description Business Unit MAGAZINE/NEWSLETTER EXPENSECOMMUNICATIONS 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 12317 233 2210.6123 MAGAZINE/NEWSLETTER EXPENSECOMMUNICATIONS 12319 90276788 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 12524 020501 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 12490 059614684S 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 12525 013001 12221 043965 1507.6103 PROFESSIONAL SERVICES FAMILINK EDINA 1553.6530 REPAIR PARTS 12222 56827900 5422.6530 REPAIR PARTS EQUIPMENT OPERATION GEN MAINT OF COURSE 8 GROUNDS R55CKREG3 LOG20000 CITY OF EDINA 2/8/01 13:20:51 Council Check Register Page - 8 2/2/01 -2/8/01 Check # Date - - - - - -- - -- Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit - -- - -- 27.67 - 218248 2/8/01 102076 G & K SERVICES 337.02 UNIFORM 12223 3085491 1301.6201 LAUNDRY GENERAL MAINTENANCE 51.01 UNIFORM 12224 3085646 5911.6201 LAUNDRY PUMP & LIFT STATION OPER 29.14 UNIFORM 12225 3085647 1301.6201 LAUNDRY GENERAL MAINTENANCE 35.89 UNIFORM 12226 3083505 1301.6201 LAUNDRY GENERAL MAINTENANCE 355.22 UNIFORM 12227 3083640 1301.6201 LAUNDRY GENERAL MAINTENANCE 290.73 UNIFORM 12228 3083641 1646.6201 LAUNDRY BUILDING MAINTENANCE 334.97 UNIFORM 12229 3083979 1646.6201 LAUNDRY BUILDING MAINTENANCE 48.85 UNIFORM 12230 3084772 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 26.43 UNIFORM 12231 3084765 5911.6201 LAUNDRY PUMP & LIFT STATION OPER 13.21 UNIFORM 12232 3084764 1646.6201 LAUNDRY BUILDING MAINTENANCE 187.09 UNIFORM 12233 3084996 1301.6201 LAUNDRY GENERAL MAINTENANCE 16.72 UNIFORM 12234 3084959 1646.6201 LAUNDRY BUILDING MAINTENANCE 187.09 UNIFORM 12235 3084997 1301.6201 LAUNDRY GENERAL MAINTENANCE 41.55 UNIFORM 12236 3084760 1646.6201 LAUNDRY BUILDING MAINTENANCE 13.48 UNIFORM 12237 3086377 1301.6201 LAUNDRY GENERAL MAINTENANCE 25.36 UNIFORM 12238 3085768 1646.6201 LAUNDRY BUILDING MAINTENANCE 115.81 UNIFORM 12320 3086243 1301.6201 LAUNDRY GENERAL MAINTENANCE 2,109.57 218249 2/8/01 101103 GRAINGER 631.46 WATER HEATER, COMPRESSOR 12239 495 - 127966 -2 5913.6406 GENERAL SUPPLIES DISTRIBUTION 114.90 HAND TRUCK, FLASHLIGHT 12321 498- 359379 -1 5913.6406 GENERAL SUPPLIES DISTRIBUTION 89.90 WELDING SCREEN 12491 772- 482227 -0 1646.6556 TOOLS BUILDING MAINTENANCE 836.26 218250 2/8/01 100783 GRAYBAR ELECTRIC CO. 87.10 TOOLS 12240 1040960996 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 69.74 TOOLS 12240 1040960996 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 580.27 LAMPS & LIGHTING 12492 1040950465 5100.1720 BUILDINGS ART CENTER BALANCE SHEET 1,895.02 METAL HALIDE BULBS 12493 1040964591 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 2,632.13 218251 2/8/01 100782 GRIGGS COOPER & CO. 3,159.56 12378 332816 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 118.69 12379 332815 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 90.60 12380 332819 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,567.80 12381 321027 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 587.32 12382 332809 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING R55CKREG3 LOG20000 Check # Dale Amount Vendor Explanation 2,090.01 - 189.60- 8.89- 40.02- 243.18- 96.70- 45.01- - 6,990.58 218252 2/8/01 102677 GRIGGS COOPER & COMPANY _ 85.55 85.55 218253 2/8/01 100788 H &L MESABI CITY OF EDINA 003013 Council Check Register BOARD & ROOM PRISONER 2/2/01 —2/8/01 Page - 9 Po ft Doc No Inv No 12383 332805 12384 554267 12385 554047 12386 554045 12387 554044 12388 554046 12389 553947 12390 4284 12241 047803 12494 305405 12322 012501 003013 1,002.85 BOARD & ROOM PRISONER SNOW PLOW BLADES, NOSES Page - 9 Account No 1,002.85 Business Unit 5862.5512 218254 218/01 5862.5512 101614 HELICOPTER FLIGHT INC 5862.5512 COST OF GOODS SOLD LIQUOR 280.0_0 5862.5512 AERIAL SURVEY VERNON SELLING 5862.5512 280.00 VERNON SELLING 5862.5513 218255 2/8/01 5842.5512 101215 HENNEPIN COUNTY SHERIFF'S OFFI 307.83 BOOKING CHARGES 307.83 218256 2/8/01 100801 HENNEPIN COUNTY TREASURER 2,265.22 ROOM & BOARD, DEC.00 2,265.22 218257 2/8/01 100801 HENNEPIN COUNTY TREASURER _ 50.00 UTILITY PERMIT 50.00 218258 2/8/01 101048 HOME JUICE 63.90 63.90 218259 2/8/01 101365 HONEYWELL INC. 3,548.00 SECURITY SOFTWARE UPGRADE 3,548.00 12390 4284 12241 047803 12494 305405 12322 012501 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 1509.6103 PROFESSIONAL SERVICES DEER CONTROL 1195.6170 COURT CHARGES LEGAL SERVICES 12537 003013 2/8/01 13:20:51 BOARD & ROOM PRISONER LEGAL SERVICES Page - 9 Account No Account Description Business Unit 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 1509.6103 PROFESSIONAL SERVICES DEER CONTROL 1195.6170 COURT CHARGES LEGAL SERVICES 12537 003013 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 12323 UTIL0000131 5913.6260 LICENSES & PERMITS DISTRIBUTION 12391 00088466 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 12324 380PS101 4408.6103 PROFESSIONAL SERVICES KEYLESS ENTRY R55CKREG3 LOG20000 CITY OF EDINA 2/8/01 13:20:51 Council Check Register Page - 10 212/01 --2/8/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 218260 2/8101 100842 HOUSEHOLD BANK F.S.B. (KNOX) 200.34 GENERAL SUPPLIES 12242 0217- 453003 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS - _ 65.82 LUMBER, PAINT THINNER 12243 0217 - 452921 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 266.16 218261 218/01 100811 HYDRO SUPPLY CO 4,377.15 2" TURBO METERS 12325 0018131 -IN 5900.1357 INVENTORY WATER METER UTILITY BALANCE SHEET 1,072.46 WATER METERS 12326 0018142 -IN 5900.1357 INVENTORY WATER METER UTILITY BALANCE SHEET 590.01 2" TURBO METERS 12327 0018130 -IN 5900.1357 INVENTORY WATER METER UTILITY BALANCE SHEET 729.53 2" TURBO METER 12328 0018126 -IN 5900.1357 INVENTORY WATER METER UTILITY BALANCE SHEET 6,769.15 218262 2/8101 104143 IN ZONE ADVERTISING 395.00 ADVERTISING 12329 37765 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 395.00 218263 218/01 104157 INTERNATIONAL CODE COUNCIL 50.00 CERTIFICATION RENEWAL 12526 020501 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 50.00 218264 2/8/01 100818 INTERSTATE DETROIT DIESEL 110.00 SERVICE CALL 12244 00114490 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 110.00 218265 2/8/01 101761 IVERSON, KATHY 5,495.14 SERVICES RENDERED 12548 123100 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 5,495.14 218266 2/8/01 101403 J -CRAFT INC. LIGHTS, BRACKETS, ASSEMBLY 218267 2/8/01 100828 JERRY'S FOODS 158.97 10.78 188.16 46.89 68.67 15.99 41.99 8.26 12245 26411 12527 020101 12527 020101 12527 020101 12527 020101 12527 020101 12527 020101 12527 020101 12527 020101 1553.6530 REPAIR PARTS 5421.5510 COST OF GOODS SOLD 5421.6511 CLEANING SUPPLIES 1470.6106 MEETING EXPENSE 1470.6511 CLEANING SUPPLIES 5110.6406 GENERAL SUPPLIES 1600.6106 MEETING EXPENSE 1425.6406 GENERAL SUPPLIES 1622.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN GRILL GRILL FIRE DEPT. GENERAL FIRE DEPT. GENERAL ART CENTER ADMINISTRATION PARK ADMIN. GENERAL DARE SKATING & HOCKEY CITY OF EDINA 2/8/01 13:20:51 R55CKREG3 LOG20000 Council Check Register Page - 11 2/2101 -2/8101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 70.95 12527 020101 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 610.66 218268 2/8/01 100830 JERRY S PRINTING 349.81 DEAR RESIDENCE - POSTCARDS 12330 A -17223 1190.6575 PRINTING ASSESSING 23.43 PRINTING CERTIFICATES 12331 A -17263 1400.6575 PRINTING POLICE DEPT. GENERAL 373.24 218269 2/8/01 104149 JOHANSEN, SUSAN 35.00 SKATING LESSON REFUND 12495 013101 5601.4605 LESSON PROGRAM INCOME EB /CL REVENUES 35.00 218271 2/8/01 100835 JOHNSON BROTHERS LIQUOR CO. 234.90 12392 1213336 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,116.41 12393 1213341 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,803.07 12394 1215746 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2.276.96 12395 1215735 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,345.00 12396 1215747 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 343.85 12397 1215738 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 75.25- 12398 148192 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 156.35- 12399 148193 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 83.50- 12400 148191 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6.57- 12401 148464 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 15.85- 12402 148462 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.60- 12403 148463 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 11.60- 12404 148461 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9,01- 12405 148460 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9.01- 12406 148459 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.57- 12407 148458 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 13.14- 12408 148457 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5.43- 12409 148456 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3.83- 12411 148455 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3.83- 12412 148454 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 29.70- 12413 148189 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 65.74- 12414 148190 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 84.40- 12415 148616 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2.74- 12416 145171 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 8.19- 12417 146112 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3.95- 12418 145172 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 68.74- 12419 145170 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3.99- 12420 145173 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING R55CKREG3 LOG20000 Check # Date Amount 1400.6203 Vendor Explanation POLICE DEPT. GENERAL 7,446.20 UNIFORM ALLOWANCE POLICE DEPT. 218272 2/8/01 UNIFORM ALLOWANCE 101546 JOHNSON, NAOMI 1400.6203 UNIFORM ALLOWANCE 75.00 GENERAL MODEL FEE PAYMENT UNIFORM ALLOWANCE POLICE DEPT. 150.00 1400.6203 SUPPLIES - FEB. 9 POLICE DEPT. GENERAL 225.00 UNIFORM ALLOWANCE POLICE DEPT. 218273 2/8/01 UNIFORM ALLOWANCE 100837 JUSTUS LUMBER 1400.6203 UNIFORM ALLOWANCE 231.64 GENERAL LUMBER UNIFORM ALLOWANCE POLICE DEPT. 231.64 218274 2/8/01 100944 KIWI KAI IMPORTS INC. 915.90 2,073.00 1,256.80 4,245.70 218275 2/8/01 100846 KUETHER DISTRIBUTING CO 1,053.85 1,053.85 218276 2/8/01 100605 LANDS' END CORPORATE SALES 66.60 LOGO SHIRTS 202.00 UNIFORMS 52.00 UNIFORMS 1,692.00 UNIFORMS 71.00 UNIFORMS 28.00 UNIFORMS 46.00 UNIFORMS 176.00 UNIFORMS 55.00 UNIFORMS 641.00- UNIFORMS 160.00- UNIFORMS 1,587.60 218277 2 /8 /01 104144 LEW, DOUG 1,200.00 INSTRUCTOR AC 1,200.00 218278 2/8/01 103526 LOFFLER BUSINESS SYSTEMS 207.68 COPIER AGREEMENT CITY OF EDINA Council Check Register 212101 -218/01 PO # Doc No Inv No 12332 012801 12332 012801 12246 4661 12421 145154 12422 145160 12423 145153 12424 289060 12333 01560979 12552 01502244 12553 01505160 12554 01507748 12555 01518750 12556 01527666 12557 01528747 12558 01546660 12559 01563031 12560 01560372 12561 01560165 Account No Account Description 2/8/01 13:20:51 Page - 12 Business Unit 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5862.6406 GENERAL SUPPLIES VERNON SELLING 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 12334 012801 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 12335 104694082 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN R55CKREG3 LOG20000 CITY OF EU...A Council Check Register 2/2101 -2/8/01 PO # Doc No Inv No Check # Date Amount REPAIR PARTS Vendor Explanation 2011463 1553.6530 207.68 EQUIPMENT OPERATION GEN 12425 242113 218279 2/8/01 50TH ST SELLING 101741 M. SHANKEN COMMUNICATIONS INC. 5822.5515 COST OF GOODS SOLD MIX 36.00 12427 242269 WINE SPECTATOR COST OF GOODS SOLD BEER YORK SELLING 36.00 242482 5862.5514 COST OF GOODS SOLD BEER 218280 2/8/01 242271 100864 MAC QUEEN EQUIP INC. VERNON SELLING 12430 242270 122.53 COST OF GOODS SOLD BEER VERNON SELLING FILLER CAP 84.07 FILTER CARTRIDGE, DEFLECTOR 206.60 218281 2/8/01 100868 MARK VII SALES 1,032.00 15.20 1,647.40 1,170.60 10.90 1,822.05 5,698.15 218282 2/8101 103202 MARSTON, ELLIOTT 10.00 UP SHOW REGISTRATION 45.00 SANITARIAN REGISTRATION 55.00 218283 2/8/01 101030 MATHISON CO. 103.78 - PAPER 103.78 218284 2/8101 104141 MAYO. GAIL 35.00 PARK RESERVATION REFUND 35.00 218285 2/8101 100878 MCNEILUS STEEL INC. 183.49 STEEL 512.58 STEEL PIECES 91.74- CREDIT MEMO 604.33 218286 2/8101 100870 MDS MATRX 163.30 AMBULANCE SUPPLIES 12549 266091 Account No Account Description 5822.6105 DUES & SUBSCRIPTIONS 218/01 .3:20:51 Page - 13 Business Unit 50TH ST SELLING 12247 2011290 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12248 2011463 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12425 242113 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 12426 242114 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 12427 242269 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12428 242482 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 12429 242271 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 12430 242270 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 12336 013001 1490.6104 CONFERENCES 8 SCHOOLS PUBLIC HEALTH 12337 01/30 1490.6105 DUES 8 SUBSCRIPTIONS PUBLIC HEALTH 12496 438631 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 12338 012901 1001.4722 RENTAL OF PROPERTY 12249 011701 1553.6406 GENERAL SUPPLIES 12339 0111914 1553.6406 GENERAL SUPPLIES 12340 0112955 1553.6530 REPAIR PARTS 12341 727324 1470.6510 FIRST AID SUPPLIES GENERAL FUND REVENUES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN FIRE DEPT. GENERAL R55CKREG3 LOG20000 CITY OF EDINA 2/8/01 13:20:51 Council Check Register Page - 14 2/2101 -2/8/01 PO # Doc No Inv No Account No Account Description Business Unit 12540 12200079118 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL Check # Date Amount Vendor Explanation -- -- -- 163.30 218287 2/8/01 102538 MEDTOX 46.00 FEE FOR SERVICE 46.00 218288 2/8/01 100953 MEDTRONIC PHYSIO CONTROL CORP. 900.96 LIFEPAK CONTRACT 900.96 218289 2/8/01 101987 MENARDS 97.51 METAL FOR WELDING 97.51 218290 218/01 104156 MENARDS 20.13 SAND 20.13 218291 2/8/01 100882 MERIT SUPPLY 477.65 TAR & ASPHALT CLEANER 402.78 SQUEEGEE, DIAL SOAP 127.27 HOSE & DISCONNECTS 189.57 DEGREASER 1.197.27 218292 2/8/01 102507 METRO VOLLEYBALL OFFICIALS 123.00 OFFICIATING FEES 123.00 218293 2/8/01 102106 MILE 225.00 CONT. ED. (DWI 2001 LAWS) 225.00 218294 2/8/01 102769 MILLER, TOM 180.00 GROUP INSTRUCTOR 180.00 218295 2/8/01 102874 MINDSHARP LEARNING CENTERS 50.00 EXCEL CLASS 50.00 12497 IV718204 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 12498 86470 12499 34946 12251 55652 12252 55650 12253 55698 12254 55695 12528 1982 12342 012601 12500 020201 5630.6406 GENERAL SUPPLIES 5620.6406 GENERAL SUPPLIES 1301.6406 GENERAL SUPPLIES 1552.6511 CLEANING SUPPLIES 1552.6530 REPAIR PARTS 1553.6406 GENERAL SUPPLIES CENTENNIAL LAKES EDINBOROUGH PARK GENERAL MAINTENANCE CENT SVC PW BUILDING CENT SVC PW BUILDING EQUIPMENT OPERATION GEN 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5210.6103 PROFESSIONAL SERVICES GOLF DOME PROGRAM 12343 124150 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL CITY OF EDINA 2/8/01 .4:20:51 R55CKREG3 LOG20000 Council Check Register Page - 15 2/2/01 --2/8/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 218296 2/8101 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,200.00 WATER SERVICE REPAIR 12550 31841 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,200.00 218297 218/01 103194 MINNESOTA ASPHALT PAVEMENT ASS 330.00 ASPHALT CONTRACTORS WORKSHOP 12501 020201 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 330.00 218298 2/8/01 102014 MINNESOTA CLAY USA 79.53 PLASTER, POTASH, MESH 12502 62770 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 79.53 218299 218/01 101376 MINNESOTA PIPE & EQUIPMENT 969.31 COUPLING SLEEVE, MARKERS 12255 0097236 5913.6530 REPAIR PARTS DISTRIBUTION 825.80 REPAIR CLAMPS 12256 0097293 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,795.11 218300 2/8/01 101459 MINNESOTA RECREATION & PARKAS 110.00 STATE VOLLEYBALL TEAM 12503 020201 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 110.00 218301 2/8/01 103240 MINNESOTA SAFETY COUNCIL 400.00 SAFETY COUNCIL - FIRE 12344 006110 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 400.00 SAFETY COUNCIL - EMS 12345 006089 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 800.00 218302 2/8/01 104147 MINNESOTA SOCIETY OF ARBORICUL 1,345.00 TREE RESCUE TRAINING 12504 020101 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 1,345.00 218303 2/8/01 101996 MINNESOTA TROPHIES & GIFTS 103.31 TROPHIES - FIRE DEPT 12546 022800 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 103.31 218304 2/8/01 100908 MINNESOTA WANNER 18.64 TRAILER COUPLER 12257 0047230 -IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 478.16 HOSE REEL 12505 0047266 -IN 1646.6556 TOOLS BUILDING MAINTENANCE 496.80 218305 218101 100898 MINVALCO 164,98 GAUGES & CONNECTIONS 12250 267420 1552.6530 REPAIR PARTS CENT SVC PW BUILDING R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/2/01 --218/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 164.98 218306 2/8/01 104153 MIRACLE RECREATION OF MINNESOT 4,697.85 DRINKING FOUNTAINS 12547 PO 1170 1647.6406 GENERAL SUPPLIES 2/8/01 13:20:51 Page - 16 Business Unit PATHS & HARD SURFACE 4,697.85 218307 2/8/01 101608 MSSA 27.00 MEMBERSHIP RENEWAL 12506 020101 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD 27.00 218308 218/01 100914 MUNICILITE CO. 207.21 TRAFFIC ADVISOR CONTROL HEAD 12258 1403 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 207.21 218309 2/8101 102592 MUNICIPAL LEGISLATIVE COMMISSI 11,819.00 2001 ANNUAL DUES 12316 012301 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 11,819.00 218310 2/8101 101472 NEHA 90.00 NEHA DUES 12346 8418 1490.6105 DUES & SUBSCRIPTIONS PUBLIC HEALTH 90.00 218311 2/8/01 104152 NESS, POOKA 75.00 INSTRUCTOR AC 12507 012701 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 75.00 218312 2/8/01 100076 NEW FRANCE WINE CO. 526.00 12431 11977 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 526.00 218313 2/8/01 100922 NEWMAN TRAFFIC SIGNS 421.74 SIGNS 12259 TI- 0062016 1325.6531 SIGNS & POSTS STREET NAME SIGNS 421.74 218314 2/8101 100929 NORTH STAR ICE 147.00 12432 40103203 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 147.00 218315 2/8/01 100925 NORTH STAR TURF 83.64 REPAIR PARTS 12347 244508 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 83.64 R55CKREG3 LOG20000 CITY OF EDINA 2/8/01 .3:20:51 Council Check Register Page - 17 2/2101 —2/8/01 U 't Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business m 218316 2/8/01 100933 NORTHWEST GRAPHIC SUPPLY 224.08 SKETCH DIARIES, CRAYOLA 12508 18644200 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 224.08 218317 2/8101 100930 NORTHWESTERN TIRE CO. 498.32 MOUNT /DISMOUNT, TUBES 12260 NW -68546 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 137.50 TIRE DISPOSAL FEE 12261 NW -68565 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 635.82 218318 2/8101 102557 NTOA 35.00 DUES 12348 013101 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 35.00 218319 2/8/01 100936 OLSEN COMPANIES 746.53 CORDLESS DRILL, SOCKET SET 12262 69906 1343.6406 GENERAL SUPPLIES BRIDGES GUARD RAILS 239.64 DRILL KIT 12509 69236 1646.6556 TOOLS BUILDING MAINTENANCE 229.49 RUBBER STRAPS, CHAIN 12510 70782 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,215.66 218320 2/8/01 101991 PAGENET 1,334.26 PAGER RENTAL 12349 000286137 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 1,334.26 218321 2/8/01 101718 PARTS PLUS 1,622.97 — REPAIR PARTS 12263 012601 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,622.97 218322 2/8/01 100945 PEPSI -COLA COMPANY 93.60 12433 63490044 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 93.60 218323 218/01 100946 PERA _68,123.13 CONTRIBUTIONS 1/30/01 12529 020501 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 68,123.13 218324 2/8101 100946 PERA 39 24 CONTRIBUTIONS 1 /30 /01 12530 02/05 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 39.24 218325 2/8/01 100743 PHILLIPS WINE & SPIRITS R55CKREG3 LOG20000 CITY OF EDINA 2/8/01 13:20:51 Council Check Register Page - 18 2/2/01 -2/8/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 2,096.88 12434 687518 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 511.37 12435 689375 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,687.88 12436 689376 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5.50- 12437 3232981 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.88- 12438 3232980 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 45.95- 12439 3232800 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,237.80 218326 2/8/01 100968 PRIOR WINE COMPANY 1,048.50 12440 332813 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 305.80 12441 332817 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1.187.31 12442 332818 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 449.90 12443 332811 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 120.70 12444 332810 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 981.32 12445 332807 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 574.10 12446 332806 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 14.30- 12447 553912 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 40.41- 12448 553900 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 64.78- 12449 553880 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,548.14 218327 2/8/01 101275 PSC SUPPLY 296.07 ICE MELT 12511 2585 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 296.07 218328 2/8/01 100971 QUALITY WINE 3,127.09 12450 927028 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 31.00- 12450 927028 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 5,208.35 12451 926983 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 103.45- 12451 926983 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 1,752.11 12452 927074 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 17.39- 12452 927074 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 2,566.04 12453 927075 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 25.41- 12453 927075 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 1,893.68 12454 926977 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 37.57- 12454 926977 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 3,096.24 12455 926978 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 61.50- 12455 926978 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 57.19- 12456 922777 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 24.00- 12457 923328 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 125.95- 12458 925904 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG3 LOG20000 CITY OF EDINA 218/01 .3:20:51 Council Check Register Page - 19 2/2/01 -218/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business UmI 115,42- 12459 925577 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 8.00- 12460 923272 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7080- 12461 926002 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 16,965.83 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 1400.6104 218329 2/8/01 103512 QUIST, SUSAN 1400.6106 MEETING EXPENSE 13.00 1400.6406 12350 013101 17.58 PHOTOGRAPHIC SUPPLIES 12350 013101 98.58 POLICE DEPT. GENERAL 12350 013101 328.57 TELEPHONE 12350 013101 104.86 TELEPHONE 12350 013101 9.25 12350 013101 28.00 12350 013101 599.84 218330 2/8/01 103478 QWEST 55.22 12283 012501 85.42 12283 012501 5,299.29 12283 012501 200.29 12283 012501 274.16 12283 012501 250.00 12283 012501 230.21 12283 012501 125.51 12283 012501 373.85 12283 012501 1,176.87 12283 012501 125.51 12283 012501 94.36 12283 012501 92.23 12283 012501 8,382.92 218331 2/8101 102924 RDO EQUIPMENT CO. 210.14 - - - ---- CHECK ELECTRICAL PROBLEM 12264 125623 - -- 210.14 218332 2/8/01 100039 RDO TRUCK CENTER 61.77 BEZEL HEADLAMP 61.77 218333 218/01 100975 RED WING SHOES 391.55 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1400.6408 PHOTOGRAPHIC SUPPLIES POLICE DEPT. GENERAL 1400.6553 PRISONER MEALS POLICE DEPT. GENERAL 1425.6106 MEETING EXPENSE DARE 1470.6188 TELEPHONE 1481.6188 TELEPHONE 1550.6188 TELEPHONE 1622.6188 TELEPHONE 1646.6188 TELEPHONE 5420.6188 TELEPHONE 5511.6188 TELEPHONE 5610.6188 TELEPHONE 5911.6188 TELEPHONE 5932.6188 TELEPHONE 5821.6188 TELEPHONE 5841.6188 TELEPHONE 5861.6188 TELEPHONE 1553.6180 CONTRACTED REPAIRS 12265 2210230187 1553.6530 REPAIR PARTS 12351 00670 1552.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL YORK FIRE STATION CENTRAL SERVICES GENERAL SKATING & HOCKEY BUILDING MAINTENANCE CLUB HOUSE ARENA BLDG /GROUNDS ED ADMINISTRATION PUMP & LIFT STATION OPER GENERAL STORM SEWER 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENT SVC PW BUILDING R55CKREG3 LOG20000 CITY OF EDINA 2/8/01 13:20:51 Council Check Register Page - 20 2/2/01 --2/8/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 864.60 12351 00670 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 735.10 12351 00670 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 623.85 12351 00670 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 739.45 12351 00670 5911.6610 SAFETY EQUIPMENT PUMP & LIFT STATION OPER 161.95 12351 00670 4090.6406 GENERAL SUPPLIES STREET REVOLVING 614.95 12351 00670 5420.6406 GENERAL SUPPLIES CLUB HOUSE 123.25 12351 00670 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 774.10 SAFETY SHOES 12512 00669 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 99.00 SAFETY SHOES 12512 00669 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 79.00 SAFETY SHOES 12512 00669 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 76.00 SAFETY SHOES 12512 00669 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 98.00 SAFETY SHOES 12512 00669 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 150.00 SAFETY SHOES 12512 00669 5911.6610 SAFETY EQUIPMENT PUMP & LIFT STATION OPER 5,530.80 218334 2/8/01 100976 REEDS SALES & SERVICE 63.90 TIRES 12266 17760 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 63.90 218335 2/8101 100897 RELIANT ENERGY - MINNEGASCO 3,710.27 12531 022301 1470.6186 HEAT FIRE DEPT. GENERAL 1,331.78 12531 022301 1481.6186 HEAT YORK FIRE STATION 3.101.51 12531 022301 1551.6186 HEAT CITY HALL GENERAL 1.976.12 12531 022301 1552.6186 HEAT CENT SVC PW BUILDING 9,282.61 12531 022301 1646.6186 HEAT BUILDING MAINTENANCE 1,834.03 12531 022301 5111.6186 HEAT ART CENTER BLDG / MAINT 12531 022301 5311.6186 HEAT POOL OPERATION 2,849.92 12531 022301 5420.6186 HEAT CLUB HOUSE 935.09 12531 022301 5422.6186 HEAT MAINT OF COURSE & GROUNDS 11,756.78 12531 022301 5210.6186 HEAT GOLF DOME PROGRAM 344.51 12531 022301 5430.6186 HEAT RICHARDS GOLF COURSE 11,328.28 12531 022301 5511.6186 HEAT ARENA BLDG /GROUNDS 12531 022301 5620.6186 HEAT EDINBOROUGH PARK 2,992.24 12531 022301 5630.6186 HEAT CENTENNIAL LAKES 2,369.96 12531 022301 5911.6186 HEAT PUMP & LIFT STATION OPER 7,314.77 12531 022301 5913.6186 HEAT DISTRIBUTION 498.61 12531 022301 5821.6186 HEAT 50TH ST OCCUPANCY 486.48 12531 022301 5841.6186 HEAT YORK OCCUPANCY 757.22 12531 022301 5861.6186 HEAT VERNON OCCUPANCY 62,870.18 R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/2/01 --2/8/01 PO # Doc No Inv No 12353 604804 Check # Date Amount TIRES & TUBES Vendor Explanation 218337 2/8/01 1375.6103 103383 RIVER BEND BUSINESS METRO 7.00 — TONER CHARGE 7.00 218338 2/8/01 100980 ROBERT B. HILL 910.58 WATER SOFTENER - ST# 2 910.58 218339 2/8/01 100985 RUFFRIDGE JOHNSON EQ CO INC 116.42 FILTERS 116.42 218340 218/01 100987 SA -AG INC 862.75 CONCRETE SAND 546.12 — CONCRETE SAND - 1,408.87 218341 2/8/01 101499 SAMARITAN TIRE - WHOLESALE 94.07 TIRES 94.07 218342 2/8/01 104151 SCHINDLER ELEVATOR CORP. 390.00 SERVICE CONTRACT 390.00 218343 2/8/01 104145 SERVICES FOR RELATIONSHIP VIOL 100.00 CONT. ED. 100.00 218344 2/8/01 100998 SHERWIN WILLIAMS 14.67 BRUSH, METAL GRID 35.69 PAINT 50.36 218345 218/01 101002 SOUTHSIDE DISTRIBUTORS INC 1,830.65 ono in 218346 2/8101 101004 SPS COMPANIES 2/8/01 3:20:51 Page - 21 Account No Account Description Business Unit 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 12513 00104699 1470.6406 GENERAL SUPPLIES 12267 C20621 1553.6530 REPAIR PARTS 12268 13541 1318.6517 SAND GRAVEL & ROCK 12269 13506 1318.6517 SAND GRAVEL & ROCK FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN SNOW & ICE REMOVAL SNOW & ICE REMOVAL 12270 035239 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 12514 8100488565 1375.6103 PROFESSIONAL SERVICES PARKING RAMP 12354 013101 12271 2173 -6 12272 2172 -8 12462 116157 12463 116152 12464 116153 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/2101 --2/8/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 297.67 SINK FITTING, SPOUT OUTLET 12273 3655669 1552.6530 REPAIR PARTS 219.39 NIPPLES, TEES, UNIONS 12274 3657561 5915.6406 GENERAL SUPPLIES 2/8/01 13:20:51 Page - 22 Business Unit CENT SVC PW BUILDING WATER TREATMENT 12541 313810 517.06 HOSPITALIZATION CENTRAL SERVICES GENERAL 218347 218/01 1550.6040 100715 STANTON GROUP 12355 91013906 829.17 CLEANING SUPPLIES FEE FOR SERVICE 12534 19920 1,500.00 EQUIPMENT REPLACEMENT FEE FOR SERVICE 2,329.17 218348 2/8/01 102634 STATE CHEMICAL MANUFACTURING C 156.07 CLEANING BRUSH 156.07 218349 2/8/01 102069 STEPP MANUFACTURING CO. INC. 13,983.45 PATCH BOX 13,983.45 218350 2/8/01 101015 STREICHERS 30.35 CLEANING BRUSHES 63.74 GRIPS 1,047.96 - AMMO 1,142.05 218351 218/01 101017 SUBURBAN CHEVROLET 198.14 SWITCH 15.38 PIN ASSEMBLY 309.60 REPAIR/REFINISH FENDER 523.12 218352 2/8101 101018 SUBURBAN PROPANE 335.77 LP FUEL 335.77 218353 2/8/01 101538 TEAM MARKETING COMPANY INC 117.20 EMPLOYEE ID SUPPLIES 117.20 218354 2/8/01 101293 TODD, DARRELL 69.37 REIMBURSE COMMITTEE LUNCH 69.37 2/8/01 13:20:51 Page - 22 Business Unit CENT SVC PW BUILDING WATER TREATMENT 12541 313810 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 12542 313739 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 12355 91013906 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 12534 19920 1305.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 12356 204260.1 1400.6406 GENERAL SUPPLIES 12357 202481.2 1400.6406 GENERAL SUPPLIES 12533 202982.2 1400.6551 AMMUNITION 12275 154339CVW 1553.6530 REPAIR PARTS 12276 154353CVW 1553.6530 REPAIR PARTS 12515 CVCB388324 1553.6530 REPAIR PARTS 12277 011701 5521.6581 GASOLINE 12358 0072452 -IN 2210.6406 GENERAL SUPPLIES 12516 020101 1470.6106 MEETING EXPENSE POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ARENA ICE MAINT COMMUNICATIONS FIRE DEPT. GENERAL R55CKREG3 LOG20000 CITY OF EUmA Council Check Register 2/2101 2/8/01 PO # Doc No Inv No 12278 037845 Check # Date Amount EQUIPMENT REPLACEMENT Vendor Explanation 218355 2/8/01 EQUIPMENT REPLACEMENT 104138 TRACKLESS VEHICLES LIMITED 90078FOW 1553.6530 REPAIR PARTS 90.40 12281 89997FOW FILLER CAP REPAIR PARTS EQUIPMENT OPERATION GEN 90.40 218356 2/8/01 101915 TWIN CITY ROSE SOCIETY 255.00 COCO BEAN MULCH 255.00 218357 2/8101 101049 UHL CO. 149.00 SERVICE CONTRACT 149.00 218358 2/8101 101908 US FOODSERVICE INC 76.36 PAPER SUPPLIES 76.36 218359 2/8/01 100260 V.H. SANDWICHES INC. 91.06 CONT. ED. LUNCH 91.06 218360 2/8/01 103590 VALLEY -RICH CO. INC. 1,423.99 WATER METER REPAIR 1,644.50 WATER MAIN REPAIR 4,611.26 WATER SERVICE REPAIR 7,679.75 218361 2/8/01 103936 VANGUARD APPRAISALS INC. 2,380.00 CONTRACT PAYMENT 10,384.00 CONTRACT PAYMENT 12,764.00 218362 2/8/01 101223 WALSER FORD 54.11 WHEEL COVER ASSEMBLY 54.11 WHEEL COVER ASSEMBLY 108.22 218363 2/8/01 103466 WASTE MANAGEMENT - SAVAGE MN 2,745.04 REFUSE 2,745.04 12517 013101 12518 105924 12536 738654 12519 5639 12279 3870 12359 3895 12545 3839 2/8/01 13:20:51 Page - 23 Account No Account Description Business Unit 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5422.6275 COURSE BEAUTIFICATION MAINT OF COURSE & GROUNDS 1552.6530 REPAIR PARTS 5311.6406 GENERAL SUPPLIES CENT SVC PW BUILDING POOL OPERATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 12360 010101 1190.6710 EQUIPMENT REPLACEMENT ASSESSING 12361 JAN 01 1190.6710 EQUIPMENT REPLACEMENT ASSESSING 12280 90078FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12281 89997FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12520 1003081 -2282 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH -7 R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 212/01 —2/8101 Check # Date Amount Vendor Explanation PO # Doc No Inv No 218364 2/8/01 104150 WAYZATA HIGH SCHOOL 250.00 DAMAGE DEPOSIT REFUND 12521 013101 250.00 218365 2/8/01 102100 WERRE, JIM 155.96 REIMBURSE UPS FREIGHT CHARGE 12522 020101 1,140,277.36 Grand Total 12282 37108 12523 12001 -2 12538 0008628 Account No Account Description 5601.4554 EDINBOROUGH PARK 2/8/01 13:20:51 Page - 24 Business Unit EB /CL REVENUES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 1509.6103 PROFESSIONAL SERVICES DEER CONTROL 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 12465 053982 155.96 COST OF GOODS SOLD WINE 50TH ST SELLING 12466 218366 2/8/01 COST OF GOODS SOLD WINE 101077 WEST WELD SUPPLY CO. 054237 5842.5513 COST OF GOODS SOLD WINE 251.85 12468 054243 ELECTRODES, BURS, BITS COST OF GOODS SOLD WINE 50TH ST SELLING 251.85 054236 5862.5513 COST OF GOODS SOLD WINE 218367 2/8101 36915 100827 WHITE BUFFALO INC. YORK SELLING 12471 38831 2,000.00 COST OF GOODS SOLD WINE VERNON SELLING DEER CONTROL SERVICE 2,000.00 218368 2/8/01 103336 WILLIAMS ASSOCIATES ARCHITECTS 189.89 SERVICES, DEC. 00 189.89 218369 2/8101 101033 WINE COMPANY, THE 102.00 57.60 1,110.55 1,235.55 647.70 3,153.40 218370 2/8101 101312 WINE MERCHANTS 1,602.00 351.50 1,953.50 218371 2/8/01 101086 WORLD CLASS WINES INC 1,140,277.36 Grand Total 12282 37108 12523 12001 -2 12538 0008628 Account No Account Description 5601.4554 EDINBOROUGH PARK 2/8/01 13:20:51 Page - 24 Business Unit EB /CL REVENUES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 1509.6103 PROFESSIONAL SERVICES DEER CONTROL 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 12465 053982 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12466 054024 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12467 054237 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12468 054243 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12469 054236 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12470 36915 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12471 38831 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12472 102720 Payment Instrument Totals Check Total 1,140,277.36 Total Payments 1,140,277.36 5842.5513 COST OF GOODS SOLD WINE YORK SELLING . . R55CKSUM3 Vers: LOG20000 Company Amount 01000 GENERAL FUND 216,553.09 02200 COMMUNICATIONS FUND 5,862.34 04000 WORKING CAPITAL FUND 7,599.59 04800 CONSTRUCTION FUND 304.10 05100 ART CENTER FUND 5,317.65 05200 GOLF DOME FUND 12,331.78 05300 AQUATIC CENTER FUND 266.25 05400 GOLF COURSE FUND 5,800.39 05500 ICE ARENA FUND 12,217.85 05600 EDINBOROUGH /CENT LAKES FUND 7,014.98 05800 LIQUOR FUND 73,611.45 05900 UTILITY FUND 32,221.02 05930 STORM SEWER FUND 1,176.87 09000 HRA FUND 345,000.00 09900 PAYROLL FUND 415,000.00 _1 140.277.36 CITY OF EDINA 2/8/01 13:31:38 Council Check Summary Page - 1 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing poliales and procedate z T < Ilse Fin Manager R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 218372 2/9/01 100810 HRA /CITY OF EDINA 100,000.00 TO FUND HRA 100,000.00 CITY OF EDINA Council Check Register 2/9101 -2/15/01 PO # Doc No Inv No 12821 020601 218373 2/15/01 1553.6260 100613 AAA EQUIPMENT OPERATION GEN 12974 6.50 DUPLICATE PLATES FOR 26.209 CONTRACTUAL SERVICES, GRILL 6.50 INV00032816 218374 2/15/01 CENTRAL SERVICES GENERAL 100617 ADAMS PEST CONTROL 00033380 - 90.31 - - PEST CONTROL 12721 00033381 90.31 COST OF GOODS SOLD MIX 218375 2/15101 00033330 102191 ADVANCED GRAPHIC SYSTEMS INC. COST OF GOODS SOLD WINE YORK SELLING 452.25 PRINTER CARTRIDGES 5842.5514 COST OF GOODS SOLD BEER 452.25 12892 218376 2/15/01 COST OF GOODS SOLD WINE 102031 ALBERG WATER SERVICES 3,960.00 PULL PUMP #9 2,640.00 PULL PUMP #4 6,600.00 218377 2/15/01 102609 ALL SAINTS BRANDS 169.00 265.90 15.95 1,295.00 1,399.23 480.00 3,625.08 218378 2/15/01 100575 ALL -SAFE DIV. OF ALL FIRE TEST 52.95 CONTRACT WORK 52.95 218379 2/15/01 103285 AMEM 20.00 MEMBERSHIP 20.00 218380 2/15/01 101115 AMERIPRIDE LINEN & APPAREL SER 309.59 LAUNDRY 160.90 LAUNDRY Account No Account Description 9000.1010 HRA BANK ACCOUNT 2/14/01 9:16:56 Page - 1 Business Unit HRA FUND 12766 020701 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 12974 004663 5421.6102 CONTRACTUAL SERVICES, GRILL 12565 INV00032816 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 12767 11222 5911.6180 CONTRACTED REPAIRS PUMP & LIFT STATION OPER 12768 11221 5911.6180 CONTRACTED REPAIRS PUMP & LIFT STATION OPER 12719 00033386 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 12720 00033380 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12721 00033381 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12722 00033330 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12891 00033573 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12892 00033599 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12566 36283 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 12822 012301 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 12975 6200 -1/31 1470.6201 LAUNDRY FIRE DEPT. GENERAL 12976 35320 -1/31 5841.6201 LAUNDRY YORK OCCUPANCY R55CKREG3 LOG20000 128514901 CITY OF EDINA GENERAL SUPPLIES CENTRAL SERVICES GENERAL 12649 218382 2/15/01 Council Check Register 100630 ANCHOR PAPER CO. INC.. 219/01 --2115/01 COPIER PAPER Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 112.45 LAUNDRY 12977, 35314 -1/31 5861.6201 LAUNDRY 133.55 LAUNDRY 12978 35334 -1/31 5821.6201 LAUNDRY 253.78 MATS 8 RAGS 12979 46 -1/31 1551.6201 LAUNDRY 19.17 LAB TOWELS 12980 16319 -1/31 1491.6201 LAUNDRY 37.04 LAUNDRY 12981 16813 -1/31 5421.6201 LAUNDRY 107.64 LAUNDRY 12982 3695 -1/31 5210.6511 CLEANING SUPPLIES 1,134.12 2/15/01 104171 APOLLO HEATING & VENT. 218381 2/15/01 101601 AMUNDSON. ERIK 39.76 - - -- -39.76 JOB CANCELED 143.22 UNIFORM ALLOW REIMBURSEMENT 12823 020901 1400.6203 UNIFORM ALLOWANCE 2114/01 9:16:56 Page - 2 Business Unit VERNON OCCUPANCY 50TH ST OCCUPANCY CITY HALL GENERAL LABORATORY GRILL GOLF DOME PROGRAM POLICE DEPT. GENERAL 12567 128514901 143.22 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 12649 218382 2/15/01 MILEAGE OR ALLOWANCE 100630 ANCHOR PAPER CO. INC.. 1,302.40 COPIER PAPER 1,302.40 218384 2/15/01 100631 ANDERSON, TODD 50.03 MILEAGE REIMBURSEMENT 50.03 218385 2/15/01 101548 ANDERSON. TOM 246.38 REIMBURSEMENT -PGA SHOW 246.38 218386 2/15/01 104171 APOLLO HEATING & VENT. 39.76 - - -- -39.76 JOB CANCELED 218387 2/15101 101977 ARCH PAGING 8.78 .- -8.78 PAGER FOR VINCE 218388 2/15/01 101677 ARMCOM DISTRIBUTING CO. 21.33 STYRENE LENSES 21.33 218389 2/15101 102134 ASHWORTH INC. 6_56.01 MERCHANDISE 656.01 218390 2/15/01 102774 ASPEN WASTE SYSTEMS 2114/01 9:16:56 Page - 2 Business Unit VERNON OCCUPANCY 50TH ST OCCUPANCY CITY HALL GENERAL LABORATORY GRILL GOLF DOME PROGRAM POLICE DEPT. GENERAL 12567 128514901 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 12649 020501 5430.6107 MILEAGE OR ALLOWANCE RICHARDS GOLF COURSE 12983 020901 5440.6106 MEETING EXPENSE 12650 ED006316 1001.4115 MECHANICAL PERMITS 12568 K3749609B 1640.6188 TELEPHONE 12569 28874 -00 1552.6530 REPAIR PARTS PRO SHOP RETAIL SALES GENERAL FUND REVENUES PARK MAINTENANCE GENERAL CENT SVC PW BUILDING 12984 781339 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES R55CKREG3 LOG20000 Check # Date 218391 2/15/01 Amount 149.43 361.42 361.41 97.57 45.96 420.27 44.50 23.67 207.50 44.49 71.45 694.70 77.49 68.48 23.99 2,692.33 162.00 162.00 Vendor 104068 AUTO IMAGING Explanation LAPTOP LAMPS CITY OF EDINA 100877 AUTO MACHINE AND SUPPLY CO. Council Check Register FILTERS 2/9/01 -- 2/15/01 PLUGS PO # Doc No Inv No 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 12570 020101 218392 2115/01 100877 AUTO MACHINE AND SUPPLY CO. 71.99 FILTERS 17.16 PLUGS 79.53 REPAIR PARTS 121.76 REPAIR PARTS 36.92 SUPPLIES 5.85 PARTS 27.82 FILTERS 8.98 CHAIN LUBE 370.01 RUBBISH REMOVAL 218393 2/15/01 103672 AYDT, HAROLD W. 312.66 AMBULANCE OVERPAYMENT 312.66 RUBBISH REMOVAL 218394 2115/01 100643 BARR ENGINEERING CO. 12769 94 12571 13418 12572 14039 12651 D12269 12652 D13066 12653 D14284 12654 D14074 12655 D12694 12656 D12270 12710 020601 Account No Account Description 1551.6182 RUBBISH REMOVAL 1301.6182 RUBBISH REMOVAL 1552.6182 RUBBISH REMOVAL 1470.6182 RUBBISH REMOVAL 1481.6182 RUBBISH REMOVAL 5511.6182 RUBBISH REMOVAL 5210.6182 RUBBISH REMOVAL 5422.6182 RUBBISH REMOVAL 1645.6182 RUBBISH REMOVAL 5420.6182 RUBBISH REMOVAL 5111.6182 RUBBISH REMOVAL 1645.6182 RUBBISH REMOVAL 5311.6182 RUBBISH REMOVAL 5620.6182 RUBBISH REMOVAL 5861.6182 RUBBISH REMOVAL 5841.6182 RUBBISH REMOVAL 5821.6182 RUBBISH REMOVAL 1645.6182 RUBBISH REMOVAL 5430.6182 RUBBISH REMOVAL 1400.6160 DATA PROCESSING 5630.6530 REPAIR PARTS 5630.6530 REPAIR PARTS 5630.6530 REPAIR PARTS 5630.6530 REPAIR PARTS 5630.6406 GENERAL SUPPLIES 5630.6406 GENERAL SUPPLIES 5630.6406 GENERAL SUPPLIES 5630.6406 GENERAL SUPPLIES 1001.4329 AMBULANCE FEES 2/14/01 9:16:56 Page - 3 Business Unit CITY HALL GENERAL GENERAL MAINTENANCE CENT SVC PW BUILDING FIRE DEPT. GENERAL YORK FIRE STATION ARENA BLDG /GROUNDS GOLF DOME PROGRAM MAINT OF COURSE 8 GROUNDS LITTER REMOVAL CLUB HOUSE ART CENTER BLDG / MAINT LITTER REMOVAL POOL OPERATION EDINBOROUGH PARK VERNON OCCUPANCY YORK OCCUPANCY 50TH ST OCCUPANCY LITTER REMOVAL RICHARDS GOLF COURSE POLICE DEPT. GENERAL CENTENNIAL LAKES CENTENNIAL LAKES CENTENNIAL LAKES CENTENNIAL LAKES CENTENNIAL LAKES CENTENNIAL LAKES CENTENNIAL LAKES CENTENNIAL LAKES GENERAL FUND REVENUES R55CKREG3 LOG20000 CITY OF EDINA 2/14/01 9:16:56 Council Check Register Page - 4 2/9/01 --2/15/01 Check # Date Amount Vendor Explanation PO Doc No Inv No Account No Account Description Business Unit 148.12 -# STORMWATER MANAGEMENT 12770 2327354 -85 04258.1705.200ONSULTING DESIGN T258PAMELA PARK/LAKE STORM 148.12 218395 2/15/01 104168 BARR, COLLIN 360.80 AMBULANCE OVERPAYMENT 12716 020601 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 360.80 218396 2/15/01 102195 BATTERIES PLUS 26.61 - BATTERIES 13036 F51 -27720 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 26.61 218397 2/15/01 100645 BEACON BALLFIELDS _ 85.00 SEMINAR 12771 333136 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 85.00 218398 2/15/01 100646 BECKER ARENA PRODUCTS 383.40 BLADE & BOLTS 12657 00025546 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 848.00 REPAIR 12824 00025657 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 65.00 REPAIR 12825 00025640 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 1,296.40 218399 2/15/01 101355 BELLBOY CORPORATION 17.77 12723 33400600 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 95.00 12724 20663000 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 35.44 12893 33400700 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 170.50 - 12894 20662900 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 318.71 218400 2115101 103712 BERNADAS WINES SELECTION INC. 1,068.00 12895 216 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,068.00 218401 2/15/01 100648 BERTELSON OFFICE PRODUCTS 44.08 REMODELING 12573 8459420 4452.6710 EQUIPMENT REPLACEMENT CITY HALL 9.28 OFFICE SUPPLIES 12574 8456620 1495.6406 GENERAL SUPPLIES INSPECTIONS 6.01- OFFICE SUPPLIES 12575 CM8406351 1160.6406 GENERAL SUPPLIES FINANCE 9.28- OFFICE SUPPLIES 12576 CM8406350 1495.6406 GENERAL SUPPLIES INSPECTIONS 7.38 OFFICE SUPPLIES 12577 8455430 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 52.43 OFFICE SUPPLIES 12577 8455430 1495.6406 GENERAL SUPPLIES INSPECTIONS 2.52 OFFICE SUPPLIES 12577 8455430 1240.6406 GENERAL SUPPLIES PUBLIC WORKS ADMIN GENERAL 20.95 OFFICE SUPPLIES 12578 8455431 1120.6406 GENERAL SUPPLIES ADMINISTRATION R55CKREG3 LOG26000 CITY OF EDINA 2/14/01 9:16:56 Council Check Register Page - 5 2/9/01 -2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 24.70 OFFICE SUPPLIES 12578 8455431 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 12.42 OFFICE SUPPLIES 12578 6455431 1495.6406 GENERAL SUPPLIES INSPECTIONS 2.42 OFFICE SUPPLIES 12578 8455431 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 18.20 SHEARS. SHEET PROTECTORS 12579 8440480 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 49.88 OFFICE SUPPLIES 12772 8458580 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 11.90 OFFICE SUPPLIES 12773 8447250 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 13.85 OFFICE SUPPLIES 12774 S008065 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 36.12 OFFICE SUPPLIES 12775 8467830 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 27.68- OFFICE SUPPLIES 12776 CM8410071 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 35.10- OFFICE SUPPLIES 12777 CM8410072 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 88.71- RETURN 12778 CM8433580 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 46.34 FOLDERS, DESK PADS, TAPE 12779 8463190 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 41.99 LIST FINDER, DUST PAN, FILE 12780 8465120 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 122.57 TYPEWRITER STAND 12826 82926920 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 3.88 OFFICE SUPPLIES 12985 8475020 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 20.47 OFFICE SUPPLIES 12985 8475020 1120.6406 GENERAL SUPPLIES ADMINISTRATION 18.26 OFFICE SUPPLIES 12985 8475020 1495.6406 GENERAL SUPPLIES INSPECTIONS 22.04 OFFICE SUPPLIES 12985 8475020 1140.6406 GENERAL SUPPLIES PLANNING 8.79 OFFICE SUPPLIES 12986 8480080 1120.6406 GENERAL SUPPLIES ADMINISTRATION 31.94 OFFICE SUPPLIES 12986 8480080 1495.6406 GENERAL SUPPLIES INSPECTIONS 60.88 OFFICE SUPPLIES 12986 8480080 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 516.51 218402 2/15/01 101296 BERTRAND, MIKE 22.31 DOME SUPPLIES 12580 020601 5210.6513 OFFICE SUPPLIES GOLF DOME PROGRAM 22.31 218403 2/15/01 100650 BEST ACCESS SYSTEMS OF MINNESO 858.82 DOOR HARDWARE 13034 MN- 127558 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 858.82 218404 2/15/01 100659 BOYER TRUCK PARTS 19.36 RETAINER 12581 235735 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 125.04 HOSE ASSEMBLY 12658 235825 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 234.26 PIPE ASSEMBLY 12659 236733 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 18.03- CREDIT MEMO 12660 237777 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 360.63 218405 2/15/01 104166 BREVIG, PHYLLIS 702.00 AMBULANCE OVERPAYMENT 12714 020601 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 702.00 R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/9/01 —2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 218406 2/15/01 100665 BRISSMAN- KENNEDY INC. 138.35 ICE MELTER 12582 661586 -1 1551.6511 CLEANING SUPPLIES 175.57 CLEANING SUPPLIES 12583 661586 1551.6511 CLEANING SUPPLIES 22.54 PAPER FILTERS 12781 661586 -2 1551.6511 CLEANING SUPPLIES 336.46 218407 2/15/01 104165 BROWN, MARY 374.39 AMBULANCE OVERPAYMENT 374.39 218408 2/15/01 100058 BROWNING FERRIS INDUSTRIES OF 29.618.50 RECYCLING 218409 2/15/01 1318.6525 103696 BUETTNER, SARAH 21318393 1318.6525 SALT 281.25 - 21327527 1318.6525 SKATING INSTUCTOR 12783 21327587 281.25 SALT 218410 2/15/01 104185 BUSINESS & LEGAL REPORTS INC. 374.32 BOOKS 374.32 218411 2/15/01 104170 BYRAPPA, SRINIVASA 507.00 AMBULANCE OVERPAYMENT 507.00 218412 2115/01 100677 CARGILL INC. 3,177.58 ICE CONTROL 3,036.01 ICE CONTROL 3,062.21 ICE CONTROL 798.09 ICE CONTROL 10,073.89 218413 2/15/01 100678 CARLSON PRINTING 151.23 BUSINESS CARDS 151.23 218414 2115/01 104169 CARTER, NORMA 227.95 AMBULANCE OVERPAYMENT 2/14/01 9:16:56 Page - 6 Business Unit CITY HALL GENERAL CITY HALL GENERAL CITY HALL GENERAL 12713 020601 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 12584 7000078 -0100 5952.6183 RECYCLING CHARGES RECYCLING 1 -0500 12827 020701 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 12987 3420428 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 12718 020601 1001.4329 AMBULANCE FEES 12661 21322035 1318.6525 SALT 12662 21318393 1318.6525 SALT 12782 21327527 1318.6525 SALT 12783 21327587 1318.6525 SALT 12585 00075882 1550.6406 GENERAL SUPPLIES 12717 020601 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES SNOW & ICE REMOVAL SNOW & ICE REMOVAL SNOW & ICE REMOVAL SNOW & ICE REMOVAL CENTRAL SERVICES GENERAL GENERAL FUND REVENUES R55CKREG3 LOG20000 Check # Date Amount PROFESSIONAL SERVICES Vendor - -- Explanation - -- - - 01446545 5911.6610 227.95 SAFETY EQUIPMENT 12588 01446545 218415 2/15101 GENERAL SUPPLIES 100681 CATCO 1301.6610 SAFETY EQUIPMENT 117.51 HOSES, FITTINGS 117.51 218416 2/15/01 102324 CHIEF SUPPLY CORPORATION 123.94 MAGLITES 123.94 218417 2/15/01 104162 CITY OF CRYSTAL 100.00 PUBLIC WORKS VIDEO 100.00 218418 2/15/01 101323 CONNEY SAFETY PRODUCTS 34.25 FIRST AID SUPPLIES 14.93 FIRST AID SUPPLIES 176.39 FIRST AID SUPPLIES 24.79 GLOVES, HAND CLEANER 250.36 218419 2/15101 100698 COPY EQUIPMENT INC. 6.53 PLAN REPO 6.53 218420 2115/01 104181 CORNER MARKING CO. 22.84 NOTARY STAMP 22.84 218421 2115101 102596 CROWN TROPHY 57.03 PLAQUES 57.03 218422 2/15/01 100710 DAVE'S DAIRY 46.83 DAIRY 46.83 218423 2/15/01 102478 DAY DISTRIBUTING 2,142.75 2,142.75 CITY OF EDINA Council Check Register 219/01 --2/15/01 PO # Doc No Inv No Account No Account Description 12586 3 -51517 1553.6530 REPAIR PARTS 12784 10035472 1400.6203 UNIFORM ALLOWANCE 12587 PO 1852 1301.6406 GENERAL SUPPLIES 12588 01446545 1646.6610 PROFESSIONAL SERVICES SAFETY EQUIPMENT 12588 01446545 5911.6610 GENERAL SUPPLIES SAFETY EQUIPMENT 12588 01446545 1552.6406 COST OF GOODS SOLD BEER GENERAL SUPPLIES 12663 01449128 1301.6610 SAFETY EQUIPMENT 2/14/01 9:16:56 Page - 7 Business Unit EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL GENERAL MAINTENANCE BUILDING MAINTENANCE PUMP B LIFT STATION OPER CENT SVC PW BUILDING GENERAL MAINTENANCE 12589 0190290 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 12828 020901 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 12785 011001 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 12664 JAN STMT 5421.5510 COST OF GOODS SOLD GRILL 12896 124056 5842.5514 COST OF GOODS SOLD BEER YORK SELLING R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/9/01 --2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 218424 2/15/01 100720 DENNYS 5TH AVE. BAKERY 34.94 BAKERY 12829 45870 34.94 W00120643 218425 2/15101 102712 DEPARTMENT OF ADMINISTRATION 284.96 W00120643 15.44 TELEPHONE 60.31 W00120643 90.24 TELEPHONE 60.16 W00120643 45.12 HISTORICAL 15.04 ARNESON 15.04 GREENHOUSE 30.08 CARD ACCESS -PARKS 45.12 TELEPHONE 15.40 W00120643 75.24 TELEPHONE 75.20 W00120643 94.59 TELEPHONE 240.48 W00120643 15.04 TELEPHONE 50.47 W00120643 80.69 TELEPHONE 1.308.62 W00120643 218426 2/15/01 101675 DESHLER, BRANDON 510.79 -- UNIFORM REIMBURSEMENT 510.79 TELEPHONE 218427 2/15/01 100244 DOWNEAST CONCEPTS INC 229.44 MERCHANDISE 218428 2/15/01 102659 DPD 47.93 NOTE PADS 47.93 218429 2/15/01 104174 DUO - SAFETY LADDER CORP. 23.43 LADDER ROPE 23.43 Account No Account Description 5421.5510 COST OF GOODS SOLD 13018 W00120643 1622.6188 TELEPHONE 13018 W00120643 2210.6188 TELEPHONE 13018 W00120643 5821.6188 TELEPHONE 13018 W00120643 5841.6188 TELEPHONE 13018 W00120643 5861.6188 TELEPHONE 13018 W00120643 1646.6188 TELEPHONE 13018 W00120643 1646.6188 TELEPHONE 13018 W00120643 1646.6188 TELEPHONE 13018 W00120643 1646.6188 TELEPHONE 13018 W00120643 1628.6188 TELEPHONE 13018 W00120643 5311.6188 TELEPHONE 13018 W00120643 1481.6188 TELEPHONE 13018 W00120643 1550.6188 TELEPHONE 13018 W00120643 5111.6188 TELEPHONE 13018 W00120643 5610.6188 TELEPHONE 13018 W00120643 5511.6188 TELEPHONE 13018 W00120643 5210.6188 TELEPHONE 13019 W00120650 5420.6188 TELEPHONE 2/14/01 9:16:56 Page - 8 Business Unit GRILL SKATING & HOCKEY COMMUNICATIONS 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE SENIOR CITIZENS POOL OPERATION YORK FIRE STATION CENTRAL SERVICES GENERAL ART CENTER BLDG /MAINT ED ADMINISTRATION ARENA BLDG /GROUNDS GOLF DOME PROGRAM CLUB HOUSE 12988 020901 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 12989 78105 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 12590 0014618 -IN 5510.6575 PRINTING 12786 200030 1470.6406 GENERAL SUPPLIES ARENA ADMINISTRATION FIRE DEPT. GENERAL R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/9/01 -2115/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 218430 2/15/01 100735 E -Z SHARP INC 456.15 GRINDING WHEEL 12831 5004 Account No Account Description 5511.6406 GENERAL SUPPLIES 12591 0687331 5423.6530 REPAIR PARTS 2/14/01 9:16:56 Page - 9 Business Unit ARENA BLDG /GROUNDS GOLF CARS 12897 335706 456.15 COST OF GOODS SOLD WINE VERNON SELLING 218431 2/15/01 5862.5513 100736 E -Z -GO TEXTRON 12899 335714 23.37 COST OF GOODS SOLD WINE CART PARTS 12900 335713 23.37 COST OF GOODS SOLD WINE YORK SELLING 218432 2/15/01 5822.5513 100739 EAGLE WINE 12902 554540 845.36 COST OF GOODS SOLD WINE YORK SELLING 64.29 74.10 1,525.63 309.25 7.75- 2,810.88 218433 2/15/01 100741 EAST SIDE BEVERAGE 1,752.65 248.50 5,805.35 95.00 7,901.50 218434 2/15/01 100742 ECOLAB PEST ELIMINATION DIVISI 125.35 PEST CONTROL 125.35 218435 2/15101 100744 EDINA CHAMBER OF COMMERCE 100.00 MAILING LABELS FOR PARADE 100.00 218436 2/15/01 104172 ELECTRIC CRAFTSMAN INC. 711.27 TRANSFORMERS 2,315.74 LIGHTS 3,027.01 218437 2/15/01 100746 ELECTRIC MOTOR REPAIR 1,923.06 REPAIR FOR WELL #4 1,923.06 Account No Account Description 5511.6406 GENERAL SUPPLIES 12591 0687331 5423.6530 REPAIR PARTS 2/14/01 9:16:56 Page - 9 Business Unit ARENA BLDG /GROUNDS GOLF CARS 12897 335706 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12898 335707 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12899 335714 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12900 335713 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12901 335710 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12902 554540 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12725 743948 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 12726 744529 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 12903 747493 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12904 747491 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12830 7375174 5630.6230 SERVICE CONTRACTS EOUIPMENTCENTENNIAL LAKES 12787 13770 12665 004669 12666 004670 12667 278490 1627.6406 GENERAL SUPPLIES 5422.6251 SHARED MAINTENANCE 5422.6251 SHARED MAINTENANCE SPECIAL ACTIVITIES MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS 5913.6180 CONTRACTED REPAIRS DISTRIBUTION R55CKREG3 LOG20000 Check # Date Amount REPAIR PARTS Vendor Explanation 218438 2/15/01 28.56 102458 FISHER SCIENTIFIC 020701 81.24 MILEAGE OR ALLOWANCE 98.51 CLEANING SUPPLIES 501.38 METHANE 228.37 LAUNDRY 98.51 013101 218443 2/15/01 102076 G & K SERVICES LAUNDRY 218439 2/15/01 258.07 101512 FLEXIBLE PIPE TOOL COMPANY UNIFORM 148.21 324.46 24.01 UNIFORM NOZZLES FOR JETTING UNIFORM 105.01 324.46 32.37 UNIFORM 69.59 218440 2/15/01 UNIFORM 100760 FOWLER ELECTRIC 302.31 UNIFORM 57.51 REPAIR PARTS 56.75 REPAIR PARTS 114.26 218441 2/15/01 102745 FREUND, JEFF CITY OF EDINA Council Check Register 2/9/01 -2/15101 PO # Doc No Inv No 12788 9310008 160.75 MILEAGE REIMBURSEMENT 160.75 REPAIR PARTS 218442 2/15/01 100764 G & K SERVICES 12669 283.96 5422.6530 28.56 MAINT OF COURSE & GROUNDS 182.36 020701 81.24 MILEAGE OR ALLOWANCE 255.65 CLEANING SUPPLIES 501.38 013101 228.37 LAUNDRY 1,561.52 013101 218443 2/15/01 102076 G & K SERVICES LAUNDRY 105.01 UNIFORM 258.07 UNIFORM 105.01 UNIFORM 148.21 UNIFORM 24.01 UNIFORM 129.30 UNIFORM 105.01 UNIFORM 32.37 UNIFORM 69.59 UNIFORM 415.57 UNIFORM 52.59 UNIFORM 302.31 UNIFORM 12789 6318 Account No Account Description 1491.6406 GENERAL SUPPLIES 5923.6406 GENERAL SUPPLIES 2/14/01 9:16:56 Page - 10 Business Unit LABORATORY COLLECTION SYSTEMS 12668 56896700 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 12669 56787801 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 12832 020701 5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION 12790 013101 5511.6201 LAUNDRY 12790 013101 1551.6201 LAUNDRY 12790 013101 4090.6406 GENERAL SUPPLIES 12790 013101 1552.6511 CLEANING SUPPLIES 12790 013101 5911.6201 LAUNDRY 12790 013101 1553.6201 LAUNDRY 12790 013101 1301.6201 LAUNDRY 12790 013101 1646.6201 LAUNDRY 12592 3083470 1553.6201 LAUNDRY 12593 3083478 1646.6201 LAUNDRY 12594 3083469 1553.6201 LAUNDRY 12595 3083468 1301.6201 LAUNDRY 12596 3083516 1301.6201 LAUNDRY 12597 3083506 1301.6201 LAUNDRY 12598 3083467 1301.6201 LAUNDRY 12599 3083885 1552.6406 GENERAL SUPPLIES 12670 3083570 1301.6201 LAUNDRY 12671 3083896 1301.6201 LAUNDRY 12672 3083507 5911.6201 LAUNDRY 12673 3083534 5911.6201 LAUNDRY ARENA BLDG /GROUNDS CITY HALL GENERAL STREET REVOLVING CENT SVC PW BUILDING PUMP & LIFT STATION OPER EQUIPMENT OPERATION GEN GENERAL MAINTENANCE BUILDING MAINTENANCE EQUIPMENT OPERATION GEN BUILDING MAINTENANCE EQUIPMENT OPERATION GEN GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE CENT SVC PW BUILDING GENERAL MAINTENANCE GENERAL MAINTENANCE PUMP & LIFT STATION OPER PUMP & LIFT STATION OPER R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/9/01 -2115/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 105.01 UNIFORM 12674 3083472 231.63 UNIFORM 12675 3083473 201.59 UNIFORM 12676 3083440 105.01 UNIFORM 12677 3083471 27 52 UNIFORM 12678 3087134 12833 435100 12834 433934 12835 14206 Account No Account Description 2,417.81 LAUNDRY 1646.6201 LAUNDRY 218444 2/15/01 1646.6201 100773 GENERAL PARTS INC. GENERAL SUPPLIES 302.14 ROLLER TUBES 271.46 TUBE GUIDE, ROLLER TUBES 573.60 218445 2/15/01 101679 GOLFCRAFT 60.00 CLUB REPAIR 60.00 218446 2/15/01 101103 GRAINGER 83.07 BULBS 83.07 218447 2/15/01 102670 GRAND PERE WINES INC 261.00 261.00 218448 2/15/01 102217 GRAPE BEGINNINGS INC 1,016.00 181.00 593.00 951.00 2,741.00 218449 2/15/01 104184 GRAY PLANT MOOTY 2,000.00 EASEMENT 2,000.00 218450 2/15101 100783 GRAYBAR ELECTRIC CO. 212,07 FUSE, WIREMOLD, LAMP 91,89 BULBS 303.96 218451 2/15/01 100782 GRIGGS COOPER & CO. 12833 435100 12834 433934 12835 14206 Account No Account Description 5911.6201 LAUNDRY 1646.6201 LAUNDRY 1646.6201 LAUNDRY 1646.6201 LAUNDRY 1552.6406 GENERAL SUPPLIES 5421.6180 CONTRACTED REPAIRS 5421.6180 CONTRACTED REPAIRS 5210.6530 REPAIR PARTS 12836 495- 794395 -6 5420.6406 GENERAL SUPPLIES 2/14/01 0:16:56 Page - 11 Business Unit PUMP & LIFT STATION OPER BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE CENT SVC PW BUILDING GRILL GRILL GOLF DOME PROGRAM CLUB HOUSE 12727 00007988 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12728 36760 12905 36881 12906 36847 12907 36845 12890 020901 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 01315.1705 CONSTR. IN PROGRESS 12791 1040970780 1322.6406 GENERAL SUPPLIES 12837 1040958725 5630.6406 GENERAL SUPPLIES BA -315 TH 100 & 77TH ST GEOME' STREET LIGHTING ORNAMENTAL CENTENNIAL LAKES R55CKREG3 LOG20000 CITY OF EDINA 2/14101 9:16:56 Council Check Register Page - 12 2/9/01 --2/15/01 Check # Date Amount Vendor Explanation 1,289.52 333630 7,010.11 335716 55.40 335717 2,499.33 335712 2.15 - 553899 10.66- 554610 1.00- 554541 10,840.55 YORK SELLING 218452 2/15/01 100787 GRUBERS POWER EQUIPMENT 5811.66 POLE SAW, PARTS 581.66 PLOWBLADE 218453 2/15/01 104164 GUSTAFSON, RUTH PO # Doc No Inv No 12729 333630 12908 335716 12909 335717 12910 335712 12911 553899 12912 554610 12913 554541 Account No Account Description 217.13 - 5842.5512 COST OF GOODS SOLD LIQUOR AMBULANCE OVERPAYMENT 5842.5512 COST OF GOODS SOLD LIQUOR 217.13 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 218454 2/15/01 50TH ST SELLING 100788 H&L MESABI YORK SELLING 5842.5513 COST OF GOODS SOLD WINE 1,885.05 5842.5514 COST OF GOODS SOLD BEER PLOWBLADE CENTRAL SERVICES GENERAL 12991 1,885.05 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 218455 2/15/01 1550.6200 100790 HACH COMPANY 13028 20863 1550.6200 298.08 CENTRAL SERVICES GENERAL RUST REMOVER 298.08 218456 2/15/01 100792 HARMON AUTOGLASS 244.77 WINDSHIELD 15.00 WINDSHIELD REPAIR 259.77 218457 2/15/01 100795 HARRIS HOMEYER CO. 1,629.00 PREMIUM 1,629.00 PREMIUM 16,569.00 PREMIUM 23,967.00 PREMIUM 1,078.00 PREMIUM 133.00 PREMIUM 1,629.00 PREMIUM 1,629.00 PREMIUM Account No Account Description Business Unit 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12679 17884 1644.6556 TOOLS TREES 8 MAINTENANCE 12712 020601 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 12600 048085 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12792 2609468 5913.6406 GENERAL SUPPLIES DISTRIBUTION 12601 0014 - 0000071 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 97 12793 0014 - 0000072 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 51 12838 20868 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 12839 20869 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 12840 20046 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 12841 20045 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 12990 20886 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 12991 20887 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 13027 20862 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 13028 20863 1550.6200 INSURANCE CENTRAL SERVICES GENERAL R55CKREG3 LOG20000 CITY OF EDiNA Council Check Register 219/01 --2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 1,629.00 PREMIUM 13029 20864 1,629.00 PREMIUM 13030 20865 1,629.00 PREMIUM 13031 20866 1,629.00 PREMIUM 13032 20867 54,779.00 218458 2115/01 102301 HARTLAND FUEL PRODUCTS LLC 10,891.16 GAS 12842 387876 10,891.16 218459 2/15101 102122 HEALTHCOMP EVALUATION SERVICES 38.00 DRUG TESTS 12602 680770 38.00 218460 2/15/01 101209 HEIMARK FOODS 126.75 PATTIES 12680 014963 126.75 218461 2/15101 103605 HETLAND, EDWARD 501.76 AMBULANCE OVERPAYMENT 12711 020601 501.76 218462 2/15/01 102205 HOMBERGER, JEFF 798.62 REIMBURSEMENT -HOTEL & AIRFARE 12681 020601 798.62 218463 2/15/01 101774 HONEYWELL INC. Account No Account Description 1550.6200 INSURANCE 1550.6200 INSURANCE 1550.6200 INSURANCE 1550.6200 INSURANCE 1553.6581 GASOLINE 2/14/01 9:16:56 Page - 13 Business Unit CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL EQUIPMENT OPERATION GEN 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 5421.5510 COST OF GOODS SOLD 1001.4329 AMBULANCE FEES GRILL GENERAL FUND REVENUES 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 1,277.69 EMERGENCY FURNACE REPAIR 12682 672HB557 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 1,979.23 EMERGENCY FURNACE REPAIR 12683 672HB633 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 824.72 EMERGENCY FURNACE REPAIR 12684 672HB556 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 4,081.64 218464 2/15/01 102316 HOPKINS GARMENT LETTERING 41.54 UNIFORM 12603 7508 1322.6406 GENERAL SUPPLIES 41.54 218465 2/15/01 100417 HORIZON COMMERCIAL POOL SUPPLY 257.64 CHLORINE, ACID, D.E. 12843 1012405 5620.6545 CHEMICALS 257.64 218466 2/15/01 100842 HOUSEHOLD BANK F.S.B. (KNOX) STREET LIGHTING ORNAMENTAL EDINBOROUGH PARK R55CKREG3 LOG20000 CITY OF EDINA 457.83 GENERAL SUPPLIES 12608 013101 Council Check Register 2/15/01 12608 100111 HOUSTON, CHRIS 2/9/01 -2/15/01 12608 013101 168.00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 380.51 PVC, FAUCET, STRAINERS 12604 0217 - 453576 5912.6406 GENERAL SUPPLIES 56.62 KNIFE BLADES, OAK 12605 0217 - 453539 1301.6406 GENERAL SUPPLIES 20.70 SUPPLIES 12992 0217- 454223 1400.6406 GENERAL SUPPLIES 12844 020701 13020 804044 12845 288343 12846 44793 2/14101 9:16:56 Page - 14 GENERAL MAINTENANCE POLICE DEPT. GENERAL 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 9000.1010 HRA BANK ACCOUNT 1470.6160 DATA PROCESSING HRA FUND FIRE DEPT. GENERAL 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5610.6513 OFFICE SUPPLIES 12606 128421 1120.6106 MEETING EXPENSE 12607 128422 1100.6106 MEETING EXPENSE 13033 125706 - 12570 5440.6106 MEETING EXPENSE 7- 125708 12608 013101 457.83 GENERAL SUPPLIES 12608 013101 218467 2/15/01 12608 100111 HOUSTON, CHRIS GENERAL SUPPLIES 12608 013101 168.00 GENERAL SUPPLIES 12608 SKATING INSTUCTOR 4090.6406 GENERAL SUPPLIES 168.00 013101 1400.6406 GENERAL SUPPLIES 218468 2/15/01 1470.6406 100810 HRA /CITY OF EDINA 013101 1322.6406 GENERAL SUPPLIES 170,000.00 TO FUND HRA 170,000.00 218469 2/15/01 101910 HTE INC. 2,777.52 FIRES MANAGEMENT 2000 2,777.52 218470 2/15/01 102114 HUEBSCH 52.99 TOWELS, RAGS 52.99 218471 2/15/01 101714 IDENTISYS INC. 259.67 DATACARD SUPPLIES 259.67 218472 2/15/01 101767 INTERLACHEN TRAVEL 529.00 CONFERENCE TRAVEL 529.00 CONFERENCE TRAVEL 733.50 AIRFARE TO PGA SHOW 1,791.50 218473 2/15/01 100829 JERRY'S HARDWARE 3.22 128.04 15.80 124.98 4.91 13.4.50 68.89 7.10 12844 020701 13020 804044 12845 288343 12846 44793 2/14101 9:16:56 Page - 14 GENERAL MAINTENANCE POLICE DEPT. GENERAL 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 9000.1010 HRA BANK ACCOUNT 1470.6160 DATA PROCESSING HRA FUND FIRE DEPT. GENERAL 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5610.6513 OFFICE SUPPLIES 12606 128421 1120.6106 MEETING EXPENSE 12607 128422 1100.6106 MEETING EXPENSE 13033 125706 - 12570 5440.6106 MEETING EXPENSE 7- 125708 12608 013101 1551.6406 GENERAL SUPPLIES 12608 013101 1301.6406 GENERAL SUPPLIES 12608 013101 1260.6406 GENERAL SUPPLIES 12608 013101 1325.6406 GENERAL SUPPLIES 12608 013101 4090.6406 GENERAL SUPPLIES 12608 013101 1400.6406 GENERAL SUPPLIES 12608 013101 1470.6406 GENERAL SUPPLIES 12608 013101 1322.6406 GENERAL SUPPLIES ED ADMINISTRATION ADMINISTRATION CITY COUNCIL PRO SHOP RETAIL SALES CITY HALL GENERAL GENERAL MAINTENANCE ENGINEERING GENERAL STREET NAME SIGNS STREET REVOLVING POLICE DEPT. GENERAL FIRE DEPT. GENERAL STREET LIGHTING ORNAMENTAL R55CKREG3 LOG20000 CITY OF EDINA 2/14/01 9:16:56 Council Check Register Page - 15 219/01 - 2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 141.59 12608 013101 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 76.55 12608 013101 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 340.99 12608 013101 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 46.80 12608 013101 5420.6406 GENERAL SUPPLIES CLUB HOUSE 18.10 12608 013101 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 285.82 12608 013101 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 151.97 12608 013101 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 12.07 12608 013101 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 1,561.33 218474 2/15101 100830 JERRY S PRINTING 29.80 COLOR COPIES 12794 A -17367 1400.6575 PRINTING POLICE DEPT. GENERAL 24.00 COLOR COPIES 12795 A -17380 1400.6575 PRINTING POLICE DEPT. GENERAL 247.58 UTILITY FLYER 12847 A -17363 5910.6575 PRINTING GENERAL (BILLING) 301.38 218476 2/15/01 100835 JOHNSON BROTHERS LIQUOR CO. 2,815.96 12730 1215743 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 52.35 12731 1215740 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 909.35 12732 1215742 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 863.42 12733 1215736 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,332.81 12734 1215737 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,136.30 12735 1215745 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,361.98 12736 1215744 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 249.40 12737 1215741 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 30.74 12738 1215739 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1.517.86 12914 1218379 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2.230.17 12915 1218382 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 438.60 12916 1218383 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,536.18 12917 1218386 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6,096.60 12918 1218387 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 78.00- 12919 149150 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 620.40 12920 1218384 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 389.90 12921 1218380 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 391.56 12922 1218375 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,111.10 12924 1218385 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 71.40 12925 1218381 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,404.60 12926 1218388 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 123.00 12927 1218378 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,097.29 12928 1218376 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,415.75 12929 1218374 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING R55CKREG3 LOG20000 Check # Date Amount COST OF GOODS SOLD BEER Vendor Explanation 144989 5842.5513 38,118.72 YORK SELLING 12930 145582 218477 2/15101 VERNON SELLING 100837 JUSTUS LUMBER 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 63.23 PINE, TAPE MEASURE 38.45 TORX BITS, TORX SCREW 101.68 218478 2/15/01 101514 KASPRICK, JOHN 21.75 16.52 38.27 218479 2/15/01 101203 KDIZ RADIO DISNEY 150.00 ADVERTISING 150.00 218480 2/15/01 103114 KELLY PROMOTIONS INC. 210.10 PROMO VISORS 210.10 218481 2/15/01 101857 KINKO'S CITY OF EDINA Council Check Register 219/01 -2/15/01 PO # Doc No Inv No Account No Account Description 12609 6183 1646.6577 LUMBER 12796 2176 1301.6406 GENERAL SUPPLIES 2/14/01 9:16:56 Page - 16 Business Unit BUILDING MAINTENANCE GENERAL MAINTENANCE 12610 020101 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 12610 020101 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 12848 123 - 001454 5610.6122 ADVERTISING OTHER 12849 098358A 5210.6122 ADVERTISING OTHER 838.69 800102591- NEWSLETTER PRINTING 12850 ACCT 82715 2210.6575 PRINTING 14.32- UNAPPLIED CREDIT 12851 ACCT 82715. 2210.6575 PRINTING 824.37 218482 2/15/01 100944 KIWI KAI IMPORTS INC. 90.00 296.00 1,405.95 707.00 2.498.95 218483 2/15/01 101995 KUDOS 1,304.63 TROPHIES 1,304.63 218484 2/15/01 100846 KUETHER DISTRIBUTING CO 36.00 506.60 37.00 989.80 ED ADMINISTRATION GOLF DOME PROGRAM COMMUNICATIONS COMMUNICATIONS 12739 145202 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12740 144989 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12930 145582 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12931 045583 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12852 46618 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 12741 289470 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 12742 289467 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 12743 397888 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12744 289572 5842.5514 COST OF GOODS SOLD BEER YORK SELLING R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/9/01 --2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 12797 020701 12853 400258 12994 400508 Account No Account Description 2/14101 9:16:56 Page - 17 Business Unit 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 5440.6406 GENERAL SUPPLIES 5440.6406 GENERAL SUPPLIES 12889 020901 01315.1705 CONSTR. IN PROGRESS 12685 1460806 1,569.40 GENERAL SUPPLIES 12798 218485 2/15/01 GENERAL SUPPLIES 104175 L.E.E.D.A. 1325.6406 GENERAL SUPPLIES 35.00 1462435 ANNUAL DUES GENERAL SUPPLIES 35.00 218486 2/15/01 100850 LAKELAND FLORIST 38.15 DISPLAYS 135.50 DISPLAY SUPPLIES 173.65 218487 2/15/01 104183 LASALLEBANK, NA AS TRUSTEE FOR 41, 520.05 EASEMENT 41, 520.05 218488 2/15/01 100852 LAWSON PRODUCTS INC. 437.75 BOLTS, COTTER PINS 411.09 NUTS, WASHERS, BOLTS 382.63 SCRAPERS. DRILL CHUCK KEYS 455.94 SHEET METAL SCREWS, SAWS 1.687.41 218489 2/15/01 101552 LEAGUE OF MINNESOTA CITIES 70.00 LEGISLATIVE CONFERENCE 70.00 218490 2/15/01 101169 LEE, MAUL 504.00 SKATING INSTUCTOR 504.00 218491 2/15/01 100558 LIND ELECTRONICS INC. 212.89 IBM PARTS 212.89 218492 2/15/01 103664 LORMAN EDUCATION SERVICES 418.00 SEMINAR -C. SMITH, C. FIEDLER 418.00 218493 2/15/01 100864 MAC QUEEN EQUIP INC. 2,651.85 STRIP BROOMS 2,651.85 12797 020701 12853 400258 12994 400508 Account No Account Description 2/14101 9:16:56 Page - 17 Business Unit 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 5440.6406 GENERAL SUPPLIES 5440.6406 GENERAL SUPPLIES 12889 020901 01315.1705 CONSTR. IN PROGRESS 12685 1460806 1553.6406 GENERAL SUPPLIES 12798 1462437 1646.6406 GENERAL SUPPLIES 12799 1462436 1325.6406 GENERAL SUPPLIES 12800 1462435 5910.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES BA -315 TH 100 & 77TH ST GEOME' EQUIPMENT OPERATION GEN BUILDING MAINTENANCE STREET NAME SIGNS GENERAL (BILLING) 12995 1- 00005504 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 12854 020701 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 12801 116185 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 12855 2021M 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 13023 2010572 1310.6523 BROOMS STREET CLEANING R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/9/01 -2/15/01 PO # Doc No Inv No 12611 012901 Check # Date Amount COST OF GOODS SOLD BEER Vendor Explanation 218494 2115101 COST OF GOODS SOLD MIX 101226 MAIL BOXES ETC. 244460 5842.5515 COST OF GOODS SOLD MIX 120.00 12748 244461 FAX TRANSMITTALS COST OF GOODS SOLD BEER YORK SELLING 120.00 244458 5842.5514 COST OF GOODS SOLD BEER 218495 2115101 244676 102790 MAIRS, CANDYCE YORK SELLING 12751 244677 _ 792.13 COST OF GOODS SOLD BEER YORK SELLING SKATING INSTUCTOR 244457 5862.5515 792.13 VERNON SELLING 12933 244456 218496 2/15/01 VERNON SELLING 102323 MAMA/GMC LABOR RELATIONS SUBSC 5862.5514 _ 5,495.00 12997 246677 SUBSCRIPTION SERVICE COST OF GOODS SOLD BEER GRILL 5,495.00 218497 2/15/01 104180 MAMMEL, NANCY 100.00 ABATEMENT APP FEE REFUND 100.00 218498 2/15/01 100868 MARK VII SALES 1, 310.97 39.80 65.40 97.50 3,008.00 47.20 1,789.00 32.70 987.65 937.00 213.00 -- 8,528.22 218499 2/15/01 100869 MARTIN- MCALLISTER 304.50 PERSONNEL EVALUATION 304.50 218500 2115/01 102600 MATRIX COMMUNICATIONS INC 199.31 GENERAL SERVICE 330.00 NEW PHONE INSTALLED 119.16 GENERAL SERVICE 145.00 SERVICE CALL 793.47 2/14/01 9:16:56 Page - 18 Account No Account Description Business Unit 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 12856 020701 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 12996 020101 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 12857 020801 1001.4387 ASSESSING SEARCHES GENERAL FUND REVENUES 12745 244337 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 12746 244459 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12747 244460 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12748 244461 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12749 244458 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12750 244676 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12751 244677 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12932 244457 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 12933 244456 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 12934 244665 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 12997 246677 5421.5514 COST OF GOODS SOLD BEER GRILL 12686 1702 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 12612 0045876 -IN 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 12613 0045861 -IN 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 12613 0045861 -IN 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 12687 0045925 -IN 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL R55CKREG3 LOG20000 CITY OF EDINA 2/14/01 9:16:56 Council Check Register Page - 19 219/01 —2115/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 218501 2/15/01 102141 MAXFLI GOLF DIVISION 18,824.40 RANGE BALLS- 3% DISC, 13025 2268176 5424.6590 RANGE BALLS RANGE 18,824.40 218502 2/15/01 100870 MDS MATRX 26.73 FIRST AID SUPPLIES 12802 728453 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL 26.73 218503 2/15/01 101483 MENARDS 157.45 WOOD. CHAIN, SCREWS, ETC. 12614 38708 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 38.41 SHELF, KNIFE 12688 39875 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 140.93 ROLLER, PAINT 12999 40628 5210.6530 REPAIR PARTS GOLF DOME PROGRAM 29.20 SAND, PAILS 13000 40792 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 365.99 218504 2/15/01 102281 MENARDS 126.74 — HUMIDIFIER 12689 84856 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 126.74 218505 2/15/01 100882 MERIT SUPPLY 513.33 CLEANING SUPPLIES 12615 55750 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 2,382.36 HEAVY DUTY CLEANER 12690 55752 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 531.86 TOWELS, CLEANERS, MISC. 12858 55749 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 3,427.55 218506 2/15/01 100886 METROPOLITAN COUNCIL 5,692.50 SAC FOR JAN. 2001 12691 020501 1001.4307 SAC CHARGES GENERAL FUND REVENUES 5,692.50 218507 2/15/01 100886 METROPOLITAN COUNCIL 20,691.00 SAC FOR YEAR 2000 13021 020701 1001.4307 SAC CHARGES GENERAL FUND REVENUES 20, 691.00 218508 2/15/01 100887 METROPOLITAN COUNCIL ENVIRONME 230,627.07 SEWER SERVICE 13026 0000717004 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 230,627.07 218509 2/15/01 100889 MGA 360.00 DUES 13001 ACCT 1500 5410.6105 DUES 8 SUBSCRIPTIONS GOLF ADMINISTRATION 360.00 R55CKREG3 LOG20000 CITY OF EDINA 2/14/01 9:16:56 Council Check Register Page - 20 2/9/01 -2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business_ Unit 218510 2/15/01 101471 MGCSA 70.00 3/7 SEMINAR - J. NYLUND 12859 MARCH 7 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 70.00 218511 2115/01 100692 MIDWEST COCA -COLA BOTTLING COM 103.72 12935 62872050 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 241.24 12936 62100105 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 101.88 12937 62873033 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 446.84 218512 2/15/01 100351 MIKE'S SHOE REPAIR INC. 96.95 TURNOUT REPAIRS 12692 020101 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 96.95 218513 2/15/01 104005 MILLER TRUCKING OF BUFFALO INC 943.84 SAFETY GRIT 12693 15209 1318.6517 SAND GRAVEL & ROCK SNOW & ICE REMOVAL 943.84 218514 2/15/01 104186 MINN SEX CRIMES INVESTIGATORS 18.00 MN /SCIA DUES 13002 020601 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 18.00 218515 2115/01 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,050.00 REPLACE WATER SERVICE 12616 31897 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,350.00 REPLACE WATER SERVICE 12617 31898 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,400.00 218516 2/15/01 103216 MINNEAPOLIS FINANCE DEPARTMENT 10,377.80 WATER PURCHASE 12860 020701 5913.6601 WATER PURCHASED DISTRIBUTION 10,377.80 218517 2/15/01 101746 MINNESOTA COUNTY ATTORNEYS ASS 77.06 POLICE BOOKS 12861 6604 1400.6405 BOOKS & PAMPHLETS POLICE DEPT. GENERAL 30.97 JUVENILE CODE BOOK 12862 6543 1400.6405 BOOKS & PAMPHLETS POLICE DEPT. GENERAL 108.03 218518 2/15/01 104179 MINNESOTA DEPARTMENT OF REVENU 50.00 HAZARDOUS WASTE BASE TAX 12863 MN0001001502 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 50.00 HAZARDOUS WASTE BASE TAX 12864 MND985716968 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 100.00 R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/9/01 --2/15/01 Check q Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 218519 2115/01 103167 MINNESOTA DEPARTMENT OF TRANSP 111.50 SPECIFICATION MANUALS 12618 020501 1260.6406 GENERAL SUPPLIES 2114/01 9:16:56 Page - 21 Business Unit ENGINEERING GENERAL 12619 0097486 111:50 GENERAL SUPPLIES DISTRIBUTION 218520 2/15/01 1600.6104 101376 MINNESOTA PIPE & EQUIPMENT 12865 020701 69.23 PROFESSIONAL SERVICES COUPLING SLEEVE 69.23 218521 2/15101 101459 MINNESOTA RECREATION & PARKAS 55.00 ANNUAL MEETING LUNCHEON 55.00 218522 2/15/01 100899 MINNESOTA STATE TREASURER 4,397.50 SURCHARGE FOR JAN. 2001 4,397.50 218523 2/15/01 101996 MINNESOTA TROPHIES & GIFTS 103.31 - -103.31 PLAQUE & ENGRAVING 218524 2/15/01 100116 MITCHELL, KRISTIE 844.63 SKATING INSTUCTOR 844.63 218525 2/15101 101629 MITCHELL /REPAIR INFORMATION CO 79.13 WINDOWS PROGRAM 79.13 218526 2/15/01 100906 MTI DISTRIBUTING INC. 219._25 REPAIR PARTS 219.25 218527 2/15/01 100920 NAPA AUTO PARTS 1,691.50 REPAIR PARTS 1,691.50 218528 2115101 101412 NATIONAL PUBLIC PARKS 25.00 MEMBERSHIP FEES 25.00 2114/01 9:16:56 Page - 21 Business Unit ENGINEERING GENERAL 12619 0097486 5913.6406 GENERAL SUPPLIES DISTRIBUTION 12803 1693 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 12694 020601 1001.4380 SURCHARGE GENERAL FUND REVENUES 12804 101840 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 12865 020701 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 12695 5890081 1553.6160 DATA PROCESSING 12866 55218 -00 5422.6530 REPAIR PARTS 12696 013101 12620 012801 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS EQUIPMENT OPERATION GEN 1622.6103 PROFESSIONAL SERVICES SKATING & HOCKEY R55CKREG3 LOG20000 Check # Date Amount COST OF GOODS SOLD MIX Vendor Explanation 218529 2/15/01 REPAIR PARTS 104176 NELSON, JILL 100.00 MUSIC THERAPIST 100.00 218530 2/15101 100076 NEW FRANCE WINE CO. 191.00 191.00 218531 2115/01 101967 NIOA 60.00 DUES 60.00 218532 2/15/01 100929 NORTH STAR ICE 84.00 84.00 218533 2/15/01 101631 NORTH STAR INTERNATIONAL TRUCK 72.55 LINK 72.55 218534 2/15101 100925 NORTH STAR TURF 39.64 REPAIR PARTS 39.64 218535 2/15/01 102450 NORTHDALE CONSTRUCTION COMPANY 59.977.84 PARTIAL PAYMENT NO. 7 59,977.84 218536 2/15/01 102652 NORTHLAND CHEMICAL CORP. 154.63 CLEANING SUPPLIES 187.39 - ODOR COUNTERACTANT 342.02 218537 2/15/01 102850 OFFICE DEPOT 303.27 OFFICE SUPPLIES 303.27 218538 2/15/01 100936 OLSEN COMPANIES 61.08 DRILL, REPAIR CHARGE 149.34 CHAIN, STRAPS 210.42 CITY OF EDINA 2/14/01 9:16:56 Council Check Register Page - 22 2/9101 --2/15/01 PO # Doc No Inv No Account No Account Description Business Unit 12805 020701 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 12938 12054 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12806 020701 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 12752 41103600 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12623 309972 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12867 244800 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 13017 021601 03399.1705.300ONTRACTOR PAYMENTS Y399 SANITARY SEWER SYSTEM 12621 050818 1646.6406 GENERAL SUPPLIES 12622 050837 1646.6406 GENERAL SUPPLIES 12624 012601 5410.6513 OFFICE SUPPLIES 12698 71572 1325.6406 GENERAL SUPPLIES 12807 71739 1553.6530 REPAIR PARTS BUILDING MAINTENANCE BUILDING MAINTENANCE GOLF ADMINISTRATION STREET NAME SIGNS EQUIPMENT OPERATION GEN R55CKREG3 LOG20000 Check # Date Amount COST OF GOODS SOLD WINE Vendor Explanation 218539 2/15101 5822.5512 104163 ORECK FLOOR CARE CENTER 12755 689373 73.22 - -73.22 COST OF GOODS SOLD WINE REPAIR PARTS 12756 689372 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 218540 2/15/01 5842.5515 100413 OUTDOOR COOKING STORE, THE 12939 691402 285.00 COST OF GOODS SOLD LIQUOR INSTALL GAS GRILL 12940 691396 285.00 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 218541 2/15/01 5822.5513 100940 OWENS SERVICES CORP. 12942 691401 2,265.26 COST OF GOODS SOLD MIX HEATER REPAIRS 12943 691400 2,265.26 COST OF GOODS SOLD BEER YORK SELLING 218542 2/15/01 5842.5513 100946 PERA CITY OF G_ ...A Council Check Register 2/9101 -2/15/01 PO # Doc No Inv No Account No Account Description 12625 138003511 1646.6530 REPAIR PARTS 1.706.02 CONTRIBUTION SHORTAGE 1/16 1.706.02 218543 2/15101 100743 PHILLIPS WINE 8 SPIRITS 1.558.80 136.95 1,931.70 1,132.90 43.85 546.65 151.05 1,431.07 112.40 109.90 5,873.11 1,371.75 338.25 - 6.28- 2.13- 14,053.47 218544 2/15/01 102156 PINNACLE DISTRIBUTING 902.71 78.00 54.10 511.54 902.71 2/14/0. 9:16:56 Page - 23 Business Unit BUILDING MAINTENANCE 13022 31312 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 12868 46331 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 12869 020901 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 12753 689371 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12754 689370 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 12755 689373 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12756 689372 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 12757 689374 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12939 691402 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 12940 691396 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 12941 691397 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12942 691401 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12943 691400 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12944 691399 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12945 691398 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 12946 3233745 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 12947 3233743 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 12948 3233744 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 12758 39412 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12759 39411 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12760 39384 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 12761 39327 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 12949 39599 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKREG3 LOG20000 CITY OF EDINA 2/14/01 9:16:56 Council Check Register Page - 24 219/01 -2/15101 Check.# Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 45.45 12950 39598 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 421.27 12951 39581 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 330.99 12952 39370 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 511.53 12953 39529 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 114.98 12954 39597 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,873.28 218545 2115/01 100962 PRECISION BUSINESS SYSTEMS 53.25 CASSETTES 12870 070237 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 55.41 MAINTENANCE 12870 070237 1550.6230 SERVICE CONTRACTS EQUIPMENTCENTRAL SERVICES GENERAL 1,413.26 RECORD ER[TRANSCRIBER 12871 070238 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 1,521.92 218546 2115101 101032 PRINT SHOP, THE 441.45 NEWSLETTER 12626 12323 1628.6575 PRINTING SENIOR CITIZENS 441.45 218547 2115/01 100966 PRINTERS SERVICE INC 64.00 BLADE SHARPENING 12872 175870 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 96.00 BLADE SHARPENING 12873 17132 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 160.00 218548 2/15/01 100968 PRIOR WINE COMPANY 422.28 12955 335711 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,330.74 12956 335715 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,158.27 12957 335709 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,911.29 218549 2115/01 102354 PRO GUARD 202.88 MOUTHGUARDS, TAPE, LACES 12627 207594 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS .99- SHORTED 1 ROLL TAPE 12874 C207714 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 201.89 218550 2115/01 103094 PROTECTION ONE 124.61 ALARM MONITORING 12628 ACCT 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 12744546 124.61 218551 2/15/01 100971 QUALITY WINE 2,348.80 12958 929205 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 23.24- 12958 929205 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL R55CKREG3 LOG20000 CITY OF E�..vA 2/1410, 9:16:56 Council Check Register Page - 25 219/01 —2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 3,824.98 12959 929305 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 75.92- 12959 929305 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 514.19 12960 928056 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 10.28- 12960 928056 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 4,332.12 12961 929216 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 42,88- 12961 929216 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 1,144.14 12962 929296 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 22.70- 12962 929296 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1.801.21 12963 929204 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 17.84- 12963 929204 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 3,713.50 12964 929295 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 73.76- 12964 929295 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 17,412.32 218552 2/15/01 103930 QUIST, SUSAN 204.55 REIMBURSE GENERAL SUPPLIES 12808 020601 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 204.55 218553 2/15/01 104097 RICHARD KNUTSON CONSTRUCTION 175,674.47 PARTIAL PAYMENT NO. 2 12647 021601 04258.1705.3000NTRACTOR PAYMENTS T258PAMELA PARK/LAKE STORM 175,674.47 218554 2/15/01 104167 RING, HELEN 307.12 AMBULANCE OVERPAYMENT 12715 020601 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 307.12 218555 2/15/01 101210 RISK MANAGEMENT ALTERNATIVES 44.00 JAN. COLLECTION LETTERS 12630 551877010201 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 01 44.00 218557 2/15/01 100980 ROBERT B. HILL 505.88 SALT 12631 00106322 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 505.88 218558 2/15/01 100981 ROCHESTER MIDLAND 163.78 SANITATION 13015 005530333 5420.6182 RUBBISH REMOVAL CLUB HOUSE 163.78 218559 2/15/01 101979 ROFIDAL, KEVIN 24.79 REIMBURSE GENERAL SUPPLIES 12809 020701 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation — SAFETY KLEEN 12810 24.79 _ 68.13 218560 2/15/01 100985 RUFFRIDGE JOHNSON EO CO INC 68.13 301.06 REST - DITCH, COUPLING 2/15/01 301.06 SEARS 218561 2/15/01 58.21 — – 100986 S.T. ROBB VACUUM FILTER, SD SET 6.00 HEX NUTS 6.00 2/15/01 218562 2/15/01 SECOM 100987 SA -AG INC 279.82 135.89 SAND 926.15 SAND CITY OF EDINA Council Check Register 2/9/01 –2/15/01 PO # Doc No Inv No Account No Account Description 12632 C20618 1301.6406 GENERAL SUPPLIES 218563 2/15/01 1301.6406 100988 SAFETY KLEEN 12810 1001 _ 68.13 EQUIPMENT REPLACEMENT WASTE REMOVAL 68.13 218564 2/15/01 100992 SEARS 58.21 — – VACUUM FILTER, SD SET 58.21 218565 2/15/01 104177 SECOM 279.82 MOUNT FOR LAPTOPS 279.82 218566 2115101 103935 SHANK CONTRACTORS INC. 170,670.85 PARTIAL PAYMENT NO. 3 170,670.85 218567 2/15/01 100998 SHERWIN WILLIAMS 147.13 PAINT & SUNDRIES 147.13 218568 2/15/01 101690 SIMPLEX TIME RECORDER CO 4_22.81 ANNUAL AGREEMENT 2001 422.81 218569 2115/01 101002 SOUTHSIDE DISTRIBUTORS INC 73.10 12699 10607 1553.6406 GENERAL SUPPLIES 12633 13747 1318.6517 SAND GRAVEL & ROCK 12634 13678 1318.6517 SAND GRAVEL & ROCK 2/14/01 9:16:56 Page - 26 Business Unit GENERAL MAINTENANCE EQUIPMENT OPERATION GEN SNOW & ICE REMOVAL SNOW & ICE REMOVAL 12635 00015251870 5422.6103^ PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS 12700 0004396 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 12810 1001 1190.6710 EQUIPMENT REPLACEMENT ASSESSING 12646 0021601 5991.1705.30 CONTRACTOR PAYMENTS WATER TREATMENT PLANT 12709 0688 -8 1343.6406 GENERAL SUPPLIES BRIDGES GUARD RAILS 12636 83419538 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 12965 116336 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKREG3 LOG20000 CITY OF EDINA 2114/01 9:16:56 Council Check Register Page - 27 2/9/01 -2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 3 337 45 12966 116335 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12637 012901 1553.6530 REPAIR PARTS 12638 3662237 1646.6530 REPAIR PARTS EQUIPMENT OPERATION GEN BUILDING MAINTENANCE 12639 013101 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 12875 206094.1 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 12702 CVCB388552 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12811 391588 1120.6120 ADVERTISING LEGAL ADMINISTRATION 13003 394071 1120.6120 ADVERTISING LEGAL ADMINISTRATION 13004 392266 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 12812 1205635RI 1550.6406 GENERAL SUPPLIES 13005 84264 1400.6406 GENERAL SUPPLIES 12703 85074 -01 1553.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN 3,410.55 218570 2/15/01 101021 SPEEDWAY SUPERAMERICA LLC 29.80 - -29.80 OIL 218571 2/15/01 101004 SIPS COMPANIES 70.03 STOP REPAIR KIT 70.03 218572 2115/01 101007 STAR TRIBUNE 5,024.40 HELP WANTED ADS 5,024.40 218573 2/15/01 101015 STREICHERS 111.66 SQUAD CAR LABOR /MAINT. 111.66 218574 2/15/01 101017 SUBURBAN CHEVROLET 526.00 REPAIR DENTS ON VEHICLE 526.00 218575 2/15/01 100900 SUN NEWSPAPERS 96.52 AD FOR BID PARKS 32.18 P.H. NOTICE 146.25 AD FOR REFERENDUM 274.95 218576 2/15/01 104178 TAB 30.07 FILING SUPPLIES 30.07 218577 2/15/01 101026 TARGET 24.46 PHONES 24.46 218578 2/15/01 101326 TERMINAL SUPPLY CO 62.00 TERMINALS 62.00 12637 012901 1553.6530 REPAIR PARTS 12638 3662237 1646.6530 REPAIR PARTS EQUIPMENT OPERATION GEN BUILDING MAINTENANCE 12639 013101 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 12875 206094.1 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 12702 CVCB388552 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12811 391588 1120.6120 ADVERTISING LEGAL ADMINISTRATION 13003 394071 1120.6120 ADVERTISING LEGAL ADMINISTRATION 13004 392266 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 12812 1205635RI 1550.6406 GENERAL SUPPLIES 13005 84264 1400.6406 GENERAL SUPPLIES 12703 85074 -01 1553.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/9/01 —2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 218579 2/15/01 101535 THOMPSON, SCOTT 28.74 REIMBURSE FOR TOOLS 12813 020701 Account No Account Description 1400.6406 GENERAL SUPPLIES 2/14/01 9:16:56 Page - 28 Business Unit POLICE DEPT. GENERAL 12762 217455 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 7568 6408622 28.74 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 218580 2/15/01 6440.5511 101035 THORPE DISTRIBUTING COMPANY 7570 0412949 1,044.45 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 9405 0502810 1,044.45 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 218581 2/15/01 5440.5511 101474 TITLEIST 217.00- MERCHANDISE 684.00- GOLF BALLS 159.50 GOLF BALLS 568.52 GOLF CLUBS 467.25 GOLF CLUBS 294.27 218582 2/15/01 102742 TKDA ENGINEERS ARCHITECTS PLAN 10,302.02 SANITARY SEWER SYSTEM 10.302.02 218583 2/15/01 101038 TOLL GAS 8 WELDING SUPPLY 78.59 WELDING GASSES 18.14 WELDING SUPPLIES 96.73 218584 2/15/01 101212 TONKA BUILDING SUPPLIES INC. 243.67 REPLACEMENT WINDOW 243.67 218585 2/15/01 104182 TOPPERS & MORE 850.94 TOPPER FOR TIM Z. TRUCK 850.94 218586 2/15/01 104123 TSP ONE INC. 8,894.65 REFERENDUM DESIGN FEES 8,894.65 218587 2/15/01 103121 TURTLE BAY BUILDING SERVICE IN 985.13 CLEANING SERVICE - FEB 2001 985.13 Account No Account Description 1400.6406 GENERAL SUPPLIES 2/14/01 9:16:56 Page - 28 Business Unit POLICE DEPT. GENERAL 12762 217455 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 7568 6408622 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 7569 6406405 6440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 7570 0412949 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 9405 0502810 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 12876 0574537 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 13016 049997 03399.1705.200ONSULTING DESIGN Y399 SANITARY SEWER SYSTEM 12814 444155 5910.6406 GENERAL SUPPLIES 12877 444156 5630.6406 GENERAL SUPPLIES 12878 001572 -00 1646.6530 REPAIR PARTS 12879 987278 1643.6556 TOOLS GENERAL (BILLING) CENTENNIAL LAKES BUILDING MAINTENANCE GENERAL TURF CARE 13006 0100725.0000 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES - 0004494 12880 670 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 2/9/01 -2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 218588 2/15/01 100363 US BANCORP 383.83 FASTFRAME 12707 012601 8.00 NAME BADGE 12707 012601 9 71 RADIO PLUG (MOTOROLA) 12707 012601 13007 020501 13007 020501 13007 020501 13007 020501 12706 020601 12815 013101 12815 013101 12704 527026 Account No Account Description 401.54 GENERAL SUPPLIES 1470.6558 218589 2/15/01 GENERAL SUPPLIES 100363 U S BANCORP CONFERENCES & SCHOOLS CITY COUNCIL 18.71 575.00 2.61 575.00 1.171.32 218590 2/15/01 100363 U S BANCORP 106.49 WET /DRY VAC (SEARS) 106.49 218591 2/15/01 101051 UNIFORMS UNLIMITED 3,015.56 340.80 3,356.36 218592 2/15/01 101053 UNITED ELECTRIC COMPANY 389.15 WIRING 389.15 218593 2/15/01 101280 UNITED HORTICULTURAL SUPPLY /UA 556.92 MAXI MELT 215.91 ICE MELT 772.83 218594 2/15/01 101055 UNIVERSITY OF MINNESOTA 20.00 CONT. ED. (J01 DUES) 20.00 218595 2/15/01 101640 URDAHL, CATHERINE NELSON 1,036.00 WRITING FEES -2001 DIRECTORY 1,036.00 218596 2/15/01 100012 US FILTER DISTRIBUTION GROUP 13007 020501 13007 020501 13007 020501 13007 020501 12706 020601 12815 013101 12815 013101 12704 527026 Account No Account Description 1470.6406 GENERAL SUPPLIES 1470.6558 DEPT UNIFORMS 1470.6406 GENERAL SUPPLIES 2/14/01 9:16:56 Page - 29 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL 1120.6106 MEETING EXPENSE ADMINISTRATION 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 1120.6106 MEETING EXPENSE ADMINISTRATION 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 1470.6406 GENERAL SUPPLIES 1400.6203 UNIFORM ALLOWANCE 1400.6406 GENERAL SUPPLIES 1322.6406 GENERAL SUPPLIES 12640 0365683 4090.6406 GENERAL SUPPLIES 12705 0365748 4090.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL STREET LIGHTING ORNAMENTAL STREET REVOLVING STREET REVOLVING 12816 011801 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 12641 013101 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL R55CKREG3 LOG20000 CITY OF EDINA 2/14/01 9:16:56 Council Check Register Page - 30 2/9/01 -2/15/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 160.75 6X6 FLG TEE 12642 7059638 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 160.75 218597 2115/01 101908 US FOODSERVICE INC 223.10 FOOD 12643 926231 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 571.49 13008 CUST 5421.5510 COST OF GOODS SOLD GRILL 114300 -2/01 209.97 13008 CUST 5421.6406 GENERAL SUPPLIES GRILL 114300 -2/01 98.03 13008 CUST 5421.6511 CLEANING SUPPLIES GRILL 114300 -2/01 1,102.59 218598 2/15/01 101058 VAN PAPER CO. 437.72 BAGS 12644 356307 5862.6512 PAPER SUPPLIES VERNON SELLING 541.29 LINERS 8 PAPER TOWELS 12881 356318 5630.6511 CLEANING SUPPLIES CENTENNIAL LAKES 108.63 PAPER SUPPLIES 13009 356305 5822.6512 PAPER SUPPLIES 50TH ST SELLING 406.83 LIQUOR BAGS 13010 356316 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 1,494.47 218599 2/15/01 102970 VERIZON WIRELESS BELLEVUE 28.25 -- TELEPHONE 12882 012001 5610.6188 TELEPHONE ED ADMINISTRATION 28.25 218600 2/15/01 101066 VIKING ELECTRIC 75.98 OVERLOAD RELAY 12817 5612413 5913.6530 REPAIR PARTS DISTRIBUTION 75.98 218601 2115/01 102218 VINTAGE ONE WINES 89.50 12763 5254 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 269.00 12764 5253 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 358.50 218602 2/15/01 101932 VOTH, BART 23.00 WASTEWATER CERTIFICATE 13011 021201 5919.6260 LICENSES 6 PERMITS TRAINING 23.00 218603 2/15/01 103466 WASTE MANAGEMENT - SAVAGE MN 3,157.74 REFUSE 12883 1035706 -2282 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH -1 3,157.74 CITY OF EDINA 2/14/01 4:16:56 R55CKREG3 LOG20000 Council Check Register Page - 31 2/9/01 --2/15/01 Check # Dale Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 218604 2/15/01 102020 WELLS, GARY 23.00 WASTEWATER LICENSE EXAM 12818 020801 5919.6260 LICENSES & PERMITS TRAINING 23.00 218605 2/15/01 102100 WERRE, JIM 1,304.87 REIMBURSEMENT -PGA SHOW 13012 020901 5440.6106 MEETING EXPENSE PRO SHOP RETAIL SALES 1,304.87 218606 2/15/01 101078 WESTSIDE EQUIPMENT 63.58 GREASE TIP COUPLER 12645 0009087 -IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 63.58 218607 2/15/01 101081 WILLIAMS STEEL & HARDWARE 152.13 SPRAY PAINT 12819 955401 -01 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 152.13 218608 2/15/01 101973 WILMOT, SOLVEI 20.00 KONOPKA INSTITUTE WORKSHOP 13013 020901 4084.6103 PROFESSIONAL SERVICES YOUTH RISK ENDOWMENT 20.00 218609 2115/01 102133 WILSON SPORTING GOODS CO. 59.48 GLOVES - PROMO 12885 2481329 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 59.48 218610 2/15/01 101033 WINE COMPANY, THE 460.75 12967 054593 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 582.35 12968 054567 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,413.55 12969 054568 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 137.35 CREDIT TAKEN TWICE 13035 ADJUSTMENT 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4,594.00 218611 2/15/01 101312 WINE MERCHANTS 808.90 12970 39227 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 511.25 12971 39226 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,320.15 218612 2115/01 101084 WM H MCCOY _ 60.34 KEROSENE 12998 097887 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 60.34 R55CKREG3 LOG20000 Check # Date Amount Vendor 218613 2/15/01 102228 WOOLDRIDGE, MARY Explanation 436.89 436.89 PGA MERCHANDISE SHOW 218614 2/15101 1,015.40 101086 WORLD CLASS WINES INC 1,636.40 949.6_5 3,601.45 218615 2/15/01 102325 WORLD WATERPARK ASSOCIATION 45.00 PROMOTIONAL VIDEOS 218616 2/15/01 100932 XCEL ENERGY 24.592.78 2.569.80 5,615.15 3,490.39 949.84 136.30 52.76 1,959.81 3,955.90 7,514.10 3,256.37 276.62 293.48 1,462.55 390.57 14,803.42 1,034.46 8,339.60 3,509.44 2,615.96 16,077.20 37.12 952.59 1,615.78 673.68 95.55 CITY OF EDINA Council Check Register 2114101 9:16:56 2/9/01 --2/15101 Page - 32 PO # Doc.No Inv No Account No _.._. Account Description _ --- - - Business Unit 12886 020701 5440.6106 MEETING EXPENSE PRO SHOP RETAIL SALES 12765 12972 102790 5822.5513 COST OF GOODS SOLD WINE 1375.6185 LIGHT & POWER 12873 102917 5842.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1551.6185 102916 5862.5513 COST OF GOODS SOLD WINE YORK SELLING LIGHT & POWER 5420.6185 LIGHT & POWER 5422.6185 VERNON SELLING 12887 020901 5310.6406 GENERAL SUPPLIES 5311.6185 LIGHT & POWER 5511.6185 LIGHT & POWER 5111.6185 POOL ADMINISTRATION 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02.21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02 -21 -01 13014 02- 21 -01- 3014 02 -21 -01 1321.6185 LIGHT & POWER 1322.6185 LIGHT & POWER 1330.6185 LIGHT & POWER 1375.6185 LIGHT & POWER 1470.6185 LIGHT & POWER 1481.6185 LIGHT & POWER 1460.6185 LIGHT & POWER 1551.6185 LIGHT & POWER 1552.6185 LIGHT & POWER . 1646.6185 LIGHT & POWER 5420.6185 LIGHT & POWER 5422.6185 LIGHT & POWER 5430.6185 LIGHT & POWER 5210.6185 LIGHT & POWER 5311.6185 LIGHT & POWER 5511.6185 LIGHT & POWER 5111.6185 LIGHT & POWER 5620.6185 LIGHT & POWER 5630.6185 LIGHT & POWER 5911.6185 LIGHT & POWER 5913.6185 LIGHT & POWER 5914.6185 LIGHT & POWER 5821.6185 LIGHT & POWER 5841.6185 LIGHT & POWER 586.1.6185 LIGHT & POWER 5932.6185 LIGHT & POWER STREET LIGHTING REGULAR STREET LIGHTING ORNAMENTAL TRAFFIC SIGNALS PARKING RAMP FIRE DEPT. GENERAL YORK FIRE STATION CIVILIAN DEFENSE CITY HALL GENERAL CENT SVC PW BUILDING BUILDING MAINTENANCE CLUB HOUSE MAINT OF COURSE & GROUNDS RICHARDS GOLF COURSE GOLF DOME PROGRAM POOL OPERATION ARENA BLDG /GROUNDS ART CENTER BLDG / MAINT EDINBOROUGH PARK CENTENNIAL LAKES PUMP & LIFT STATION OPER DISTRIBUTION TANKS TOWERS & RESERVOIR 50TH ST OCCUPANCY YORK OCCUr w VERNON Of -Y GENE,ALS1 SEWER R55CKREG3 LOG20000 Check # -- - _— Date -- Amount Vendor Explanation 149.36 69.6_9 106,490.27 218617 2/15/01 100568 XEROX CORPORATION 500.54 JANUARY USAGE 500.54 218618 2/15/01 101572 ZARNOTH BRUSH WORKS INC 513.33 BROOM 513.33 218619 2115/01 101091 ZIEGLER INC 74.80 PLATE 74.80 1,492,846.00 Grand Total CITY OF EDINA Council Check Register 2/9101 —2/15/01 PO # Doc No Inv No 13014 02 -21 -01 13014 02 -21 -01 Account No Account Description 5933.6185 LIGHT & POWER 4086.6185 LIGHT & POWER 2/14/01 9:16:56 Page - 33 Business Unit PONDS & LAKES AQUATIC WEEDS 12820 079942393 1400.6230 SERVICE CONTRACTS EQUIPMENTPOUCE DEPT. GENERAL 12888 77867 5630.6406 GENERAL SUPPLIES 12708 PC000383307 1553.6530 REPAIR PARTS Payment Instrument Totals Check Total 1,492,846.00 Total Payments 1,492,846.00 CENTENNIAL LAKES EQUIPMENT OPERATION GEN R55CKSUM3 Vers: LOG20000 Company_ Amount 01000 GENERAL FUND 228,577.87 02200 COMMUNICATIONS FUND 959.81 04000 WORKING CAPITAL FUND 5,373.88 04800 CONSTRUCTION FUND 43,520.05 05100 ART CENTER FUND 1,173.54 05200 GOLF DOME FUND 6,257.72 05300 AQUATIC CENTER FUND 450.97 05400 GOLF COURSE FUND 34,584.88 05500 ICE ARENA FUND 18.256.87 05600 EDINBOROUGHiCENT LAKES FUND 22,962.13 05800 LIQUOR FUND 140.546.20 05900 UTILITY FUND 514,335.33 05930 STORM SEWER FUND 176.228.25 05950 RECYCLING FUND 29.618.50 09000 HRA FUND 270,000.00 1.492.846.00 CITY OF EDINA 2/14/01 9:32:22 Council Check Summary Page - 1 oddwdelm aom * loan we r1 ilpeces Vftfdef ftCft d E" Scott A. Newins 4520 Brookside Ave. Edina, MN, 55436 January 2, 2001 Dear Mr. Dennis Maetzold Mayor of Edina 4801 W 50" St Edina, MN, 55424 Dear Mr. Maetzold, I am writing this letter to benefit the public safety of the Residents of Edina. I am currently a student at the Edina High School, but last year I was a student at Southview Middle School. Sometimes I needed to walk home from school and I found it very dangerous to walk on the Highway 100 East frontage road connecting the Edina Community Center to City Hall. The reason I am writing this letter is to plea for a sidewalk of this frontage road. There appears to be enough area on either side of this road, which a walkway could be installed. An example of when this sideway would benefit all is, after a homecoming game it is in tradition to go Perkins and meet up with friends, this sidewalk would help make this a safe journey. I believe that placing a sidewalk on, that frontage road is of great importance to protect the safety of Edina citizens. Sincerely, Scott Newins, Student Scot Housh City of Edina 4801 West 50th Street Edina, MN 55424 -1330 Dear Mr. Housh, I am writing to voice my support for the the Wine With --Dinner proposal. Wine is the only alcoholic beverage I drink, and, it would be wonderful if I didn't have to make an extra stop at the liquor store if .I want some wine with my dinner. I have lived in Minnesota. for nearly 10 years. I moved here from Michigan, where liquor and alcohol can be purchased from nearly every grocery store and corner drugstore, and have always found it archaic that here in Minnesota, these items must be purchased at a separate store. Please support the Wine With Dinner proposal! Sincerely, Jean M. Poppie MINUTES EDINA RECYCLING AND SOLID WASTE COMMISSION JANUARY 18, 2001 MANAGER'S CONFERENCE ROOM MEMBERS PRESENT: Kathy Frey, Judith Smith, Anne Cronin, Bob Reid, Inna Hays, Bob Reid, K.C. Glaser and Shelly Lipetzky STAFF PRESENT: Solvei M. Wilmot ROLL CALL Kathy Frey, Chair, called the meeting to order at 7:05 a.m. MINUTES Judy Smith MOVED TO APPROVE THE MINUTES OF DECEMER 21, 2000, AS WRITTEN. Inna Hays SECONDED. MOTION CARRIED. REPORTS CURBSIDE RECYCLING Ms. Wilmot reported that the change from garage side to curbside had begun. There have been two articles in the Edina Sun Current and one more will be published. In addition, there was an article in the About Town and BFI has been dropping flyers in the recycling bins. There also are flyers being delivered to the residents through the water bills. Ms. Wilmot has received approximately 200 requests from residents to have garage side collection because they are unable to get the recycling to the curb. The icy weather has also generated some calls of concern. MEMBERS Ms. Wilmot reported that K.C. Glaser will be leaving the Recycling and Solid Waste Commission at the end of the school year. Commission members expressed their appreciation for Mr. Glaser's involvement with the Commission. Ms. Wilmot inquired if any of the Commission members had a recommendation for another student to fill the vacancy. SCHOLARSHIPS Ms. Wilmot reported that she has left a message for Lisa Hoff at the High School to contact her regarding scholarships. Ms. Hoff is the counselor at the High School that deals with the scholarships. Ms. Wilmot is waiting to hear from her regarding the application process and publicizing the recycling scholarship. Ms. Cronin suggested contacting Sharon Inoyue to get some publicity in the "Buzz Words" which is the High School publication. Also, FAX an article to the High School for it to be included in the school announcements. Another person to contact may be Chris Lindholm, the new Dean of Students. He may help with getting the award recipient recognized. OTHER Ms. Wilmot commented that the Annual Volunteer Awards Reception will be held on Tuesday, April 24, 2001 at Edinborough Park. Ms. Smith inquired when the end of the year meeting for Boards and Commission members will be held. Ms. Wilmot stated it will be March 27h, 2001. ADJOURNMENT Meeting adjourned 8:00 a.m. MINUTES EDINA RECYCLING AND SOLID WASTE COMMISSION DECEMBER 21, 2000 MANAGER'S CONFERENCE ROOM MEMBERS PRESENT: Judith Smith, Anne Cronin, Bob Reid, Inna Hays, Kathy Frey MEMBERS ABSENT: Bob Reid, K.C. Glaser and Shelly Lipetzky STAFF PRESENT: Solvei M. Wilmot ROLL CALL Meeting was called to order at 7:05 a.m. by Kathy Frey, Chair. MINUTES Members clarified the November Minutes in regard to a contract with Hennepin County. It was approved by the Edina City Council. Also, the scholarship money would be distributed to an Edina High School Senior. Inna Hays MOVED TO APPROVE THE NOVEMBER 16, 2000, MINUTES AS CORRECTED. Judy Smith SECONDED. MOTION CARRIED. REPORTS A. AMERICA RECYCLES DAY Ms. Wilmot reported that the America Recycles Day pledge cards that had been turned in to the national office. Edina's pledges increase from 1999 which had 56 pledge cards to 106 this year. B. SCHOLARSHIP The Commission discussed whether the school would be asked to select the recipient or if the Commission would. Ms. Wilmot will contact the school to inquire about the scholarship applications they have and how they administer them. The Commission discussed having -the scholarship award presentation during the Senior Awards night. There was discussion regarding awarding five $100 scholarships; however, it was determined that one award of $500 to one student would be best. C. CURBSIDE RECYCLING PUBLICITY Ms. Wilmot stated that publicity for changing from garage side to curbside recycling was being distributed. There are flyers that BFI is placing in the recycling bins, the "About Town" has an article and the "Edina Sun Current" has been asked to publish another article. In addition, there is a new recycling brochure being mailed with the water bills. D. COUNCIL Ms. Wilmot stated the City Council will be inviting the Recycling and Solid Waste Commission to a meeting. The Council will be asking what special concerns the Commission is looking at. E. LETTER Michael Pretasky, a sixth grade teacher at Valley View Middle School, has started a plastic recycling collection in his classroom. A short article was published in the school's newspaper regarding the class' success. The Commission discussed and approved sending a congratulatory letter to the teacher and his students for promoting recycling. Meeting adjourned 8:10 a.m. EDINA COMMUNITY HEALTH SERVICE ADVISORY COMMITTEE Wednesday, December 12, 2000 7:00 p.m. Council Chambers MEMBERS PRESENT: MEMBERS ABSENT: EX OFFICIO MEMBERS ABSENT: GUEST: J. Paul O'Connor, Freda Terry, Bruce Burnett, Jim Reynolds, Rev. Charles Vogt, and Kathy Frey Patrick Wilson, Jan Borman Molly Repya Kathy Iverson I. ROLL CALL Meeting was called to order by Chair J. Paul O'Connor at 7:10 p.m. II. MINUTES Ms. Freda Terry MOVED TO APPROVE THE MINUTES OF SEPTEMBER 26, 2000 MEETING. Jim Reynolds SECONDED. MOTION CARRIED. III. REPORTS A. YOUTH RISK BEHAVIOR WORK PLAN UPDATE Mr. Velde reported that the Youth Risk Behavior Work Plan has been approved by the State. The City of Edina has used $5,000 of the work plan money to pay for Karl Holmstrom to meet with civic groups and develop interest in the work plan. Mr. Holmstrom has completed that job. The rest of the money will be used in cooperation with Richfield and Bloomington forming the Tri-City Task Force. Programs that the three communities are developing are: healthy eating, healthy youth development and unhealthy eating. Alcohol and tobacco issues will be worked on however, that is funded by a separate grant. The Tri-City Task Force will be meeting after the first of the year. One of the items the task force will be working on is forming a youth health council. The Edina School district will be the focus for that council to be developed. It will be in one of the Middle Schools. Dr. Reynolds inquired about updates from the Tri-City Task Force. Mr. Velde stated updates would be presented at the Health Committee meetings. Also, an advisory committee member will be asked to be involved on some of the committees as they are forming. Mr. O'Connor inquired about the Asset Building program in the schools and whether it was still in process. Mr. Velde stated he didn't know what was happening with that. He would update the Advisory Committee in February. Father Charles Vogt inquired about Familink and whether there was a Health Advisory Committee connection. Mr. Velde stated that Familink does receive some funding from the City and that the Health Department has referred people to the organization. Father Vogt commented that Familink has a new director. Familink is an organization that can provide resources and support services for residents. B. STATE HEALTH COMMITTEE UPDATE Ms. Freda Terry reported that the meeting is coming this Friday. Mr. Velde stated at the workshop in Craguns', which he attended, he met the new epidemiologist, Dr. Harry Hall. C. MEETING CALENDAR FOR 2001 Mr. Velde reported that the City Council will be meeting with different committees through the year. They will set the meeting at 5:00p.m. before a regular council meeting. The Health Advisory Committee will be asked to share their concerns and interest with the Council members. Committee members made positive comments about the upcoming joint meeting. Mr. Velde presented a calendar for meeting dates. Committee members approved the four Tuesday meeting dates: February 13, May 8, August 21 and November 13, 2001, 7:00 p.m. in the City Council Chambers. Mr. O'Connor and Father Vogt will be absent in February. Ms. Frey will Chair the meeting. D. PUBLIC HEALTH L C T S FUNDS Ms. Frey reported that she was part of a grant distribution group. There was a $140,000 to be distributed. All of the money was distributed. One of the grants awarded was for a Students Against Destructive Decisions group, which will be started in the High School. Ms. Iverson commented that she had applied for some grant money however, her requests where Edina focused and the money distributed was for programs that were involved in the three communities. She also commented that there were more grant requests this year than last year. Ms. Frey commented that she recommended that the committee members that are involved in the decision process should get a little orientation to the process and the groups that have submitted. The selection process presents a lot of acronyms, which makes it difficult for a person to know what the request is regarding. In addition the grants should be screened before they get to the selection committee. The screening process should check that the grant meets the criteria. IV. NEW BUSINESS ANGER MANAGEMENT Ms. Frey commented that the schools have an anger management program, which is presented one day a year to the sophomore students. Cornerstone is an organization, which may be able to provide more education on anger management beyond one day a year if the Edina Schools would fund them to come. Dr. Burnett inquired how does the Community Health Advisory Committee and the School Board interact with subjects like this. Mr. Velde suggested that anything like that should be directed through the City Council. Mr. O'Connor suggested speaking with a school staff member, Larry Fugelstad, who is involved in the curriculum selection for the school year. Ms. Iverson commented that the school is concerned about violence. The High School students do a presentation to all the sixth grade classrooms in Valley View. It is an improv program that centers on bullying and harassment which results in discussion. The problem the school might face is adding another topic to the curriculum, which is already very rigorous. It might be easier for the school to have the Cornerstone program as an after school activity. Mr. O'Connor suggested bring this issue to the City Council at the joint meeting. Mr. Velde commented that he would follow up with Larry Fugelstad. STATE LEGISLATION Ms. Iverson commented that state wide mandatory compliance checks are being proposed to State Legislature. Also, a tax on alcohol, keg registration, lower blood alcohol level, smoke free restaurants and wine in grocery stores are other issues being presented to the State Legislature. V. ADJOURNMENT Meeting adjourned 8:20 p.m. EDINA PARK BOARD 7:30 P.M. COUNCIL CHAMBERS JANUARY 9, 2001 MEMBERS PRESENT: MEMBERS ABSENT: STAFF PRESENT: Tom White, Andrew Herring, Dave Fredlund, George Klus, Floyd Grabiel, Andy Finsness, Scot Housh, Linda Presthus Karla Sitek, John Murrin, Chuck Mooty John Keprios, Ed MacHolda, Janet Canton, Vince Cockriel, Tom Horwath I. APPROVAL OF THE DECEMBER 12.2000 PARK BOARD MINUTES George Klus MOVED TO APPROVE THE DECEMBER 12, 2000 PARK BOARD MINUTES. Scot Housh SECONDED THE MOTION. MINUTES APPROVED. II. PARK MAINTENANCE AND FORESTRY PRESENTATIONS - VINCE COCKRIEL PARK SUPERINTENDENT OF PARK MAINTENANCE & TOM HORWATH. CITY FORESTER. Mr. Keprios indicated that Vince Cockriel, Park Superintendent is going to give a presentation that outlines the mission and function of the Park Maintenance Department. Tom Horwath, City Forester, will then give a presentation on the Forestry Department year in review. Mr. Cockriel started out his presentation by reading the Park Department's mission statement. He pointed out that within the park department they have a full -time staff consisting of one park superintendent, one park team leader /foreman, 8 people who are at a step 4 level (to which most of them have many years of park experience not only in Edina but with other cities) and one person at the step 3 level. Mr. Cockriel then explained the step program and noted that the program was instituted so that people would have a chance to move up. It's a career development program based on steps that assume more responsibility and more pay once the employee completes required educational classes and specific additional training. There are 6 attainable steps in the program. With each step there are educational, licensing and certification requirements. Mr. Herring asked if all of the employees are union to which Mr. Cockriel replied everyone is union with the exception of himself and the park foreman. He also pointed out that they do have one park custodian who is also non - union. He stated that the park custodian is a very busy person in that he has the task of keeping approximately 27 park facilities clean and is probably one of the busiest workers they have. Mr. Cockriel indicated that the park department also has contract and seasonal park maintenance people. He noted that the two contract people are the city forester and the city weed inspector. The city weed inspector usually starts sometime around the first part of May and his task is managing weed control and/or noxious weeds within the City of Edina. Mr. Cockriel indicated that they have 30 part-time seasonal people that start work during the middle of April and usually stay through the middle of September. The part-time people help with the seasonal type operations such as the ball fields, aquatic center and extra clean -up with regards to litter pick up, etc. Mr. Cockriel pointed out that they provide turf care for 422 different grass areas that are mowed on a weekly basis and some of them more often than that such as the ballfields during the early summer months. Mr. Cockriel explained that during the middle of April every .year they have a citywide spring clean-up which includes an intense cleaning of 39 parks. He noted that they try to coordinate it with the adopt -a -park program. He indicated that most of the parks have been adopted which relieves a lot of the heavy litter pick -up. Mr. Cockriel stated that they maintain and repair 27 different buildings throughout the park system that is ongoing. They also maintain 26 tennis courts and basketball courts as well as ten miles of walking and bicycle paths and 23 playground equipment sites. Mr. Cockriel pointed out that the last referendum really helped with the playground sites and _ with some of the tennis courts, however, there is still work to be done. Mr. Cockriel indicated that currently they are working on flooding and maintaining the ice rinks. There are 11 outdoor hockey rinks and 12 general skating rinks. He stated that the workers start right after Thanksgiving and continue until the first of March depending on the weather. They work seven days a week with the exception of Christmas Day. Mr. Herring asked how many of the rinks have asphalt underneath to which Mr. Cockriel replied three of them have asphalt; Nor mandale, Pamela and Lewis Park. Mr. Herring asked if the asphalt extends the life of the ice to which Mr. Cockriel replied it really varies on the type of base we get, how much use there is and what the winter has been like. If there is a good deep base, the black then does have a tendency to draw it out. Due to the typically flat surface, we get less run -off and therefore it re- freezes again and with the use of an ice shaver we can bring it right back. A flat surface is a real advantage. Mr. Cockriel stated that he also manages the water quality program for the city's lakes, streams and ponds. The program basically is used to knock the algae out of a lot of the ponds. He noted that. he works more with the private type ponds and the city water holding ponds. It is more for aesthetic purposes than functional purposes. Mr. Cockriel indicated that he also administers the geese and deer management programs, which are handled in conjunction with the Minnesota Department of Natural Resources. Mr. Klus asked Mr. Cockriel if there are any other management programs for any other type of wildlife in the city. Mr. Cockriel responded that they work on a complaint basis. On 2 occasion individuals will call in regarding problems they are having with squirrels, beavers, rabbits, etc. Mr. Cockriel then explained the park maintenance budget for 2001 and then touched on a few things that have happened in the last year. He indicated that this past year the Wooddale comfort station was completed, which was a mission in itself, and turned out to be very successful. He noted that there is just a little bit of touch up work left to do this spring. Also, this year they built a new hockey rink at Weber Park. Every year they try to replace a hockey rink and they are basically on a ten -year turn- around schedule. This year they also worked on a half dozen back stops and benches. Mr. Cockriel noted that he doesn't have any predictions for the coming year because it will depend upon what happens with the city/school referendum. Ms. Presthus asked if everyone comes in at a the Step 1 level or can people come in at a higher level, because if the referendum goes through we may need more people. Mr. Cockriel replied that if there is a need for a journeyman or carpenter type of thing they do have the authority to hire someone at a higher level. He indicated that they have never had a hard time hiring good, qualified, skilled people because the City of Edina is a great place to work. Mr. Housh indicated that a lot of the proposed initiative for the referendum is on school property and therefore, some of the maintenance is going to be the school's responsibility. He asked how is that going to work. Mr. Keprios explained that the way the facilities use agreement is written, if it's accepted, all facilities located on school property would be owned, operated and maintained by the school district. All that's on city property would be the city's responsibility and essentially there is very little new additional infrastructure going on city property. Mr. Keprios stated that he thinks the majority of our additional maintenance would be the field attention, there is going to be a heavier fertilization schedule and we will also be adding more irrigation systems. Mr. Cockriel pointed out that maintenance on the new soccer fields would easily quadruple because of their very nature, they take more water, fertilization, top dressing, etc. Mr. Cockriel explained that a field that is made of clay or natural turf can still come back after a drought. However, if you don't keep up with a sand field after it's been renovated it will not come back after a drought. Mr. Keprios noted that another area where we would need more maintenance is if the keyless entry system is approved as proposed it will require a lot more year -round maintenance. Mr. Keprios pointed out that Edina's Park Maintenance Department workers are very highly skilled, they do not just cut grass and make ice. He indicated that the ice rinks they make are a design of their own and have actually become kind of the envy of the Twin Cities. He noted that he is really proud of the work that they do and it clearly shows that our maintenance staff take a lot of pride in their work. Tom Horwath, City Forester, indicated that he has served as the City Forester for the past 12 years and has also served with other metro areas in the same position for a total of 22 years of forestry experience. He pointed out that during his 22 years he has spent much 3 of his time controlling the spread of Dutch Elm Disease and Oak Wilt. He indicated that these two major tree diseases he controls in accordance with Minnesota State law and local tree ordinances. Mr. Horwath noted that although it has become a routine over the years he still regards Dutch Elm Disease and Oak Wilt Control as his high priority duty. He stated that he believes if it were not for the city wide sanitation efforts and other successful preservation efforts through the years a person would have to search very hard to find a single elm remaining within the city. He- commented that he is sure the population of oaks would be decreased as-well.. r. Horwath pointed out that the entire in area has in fact been recognized nationally for its outstanding continued efforts on protecting elm trees. Mr. Horwath explained that compliance to removal orders of infectious trees can be an expensive sacrifice and time consuming task and he applauds the residents of Edina for their swift compliance and their understanding of the importance of this program. Mr. Horwath commented that perhaps the. most rewarding of his tasks is reforestation. The importance of trees is well documented and widely known and it has been said that tree planting time is the most important time we can spend on tree care throughout the life of a tree. It is at this time that our efforts and preparation will either give a tree a good healthy start or lead the tree down a struggling path and perhaps even an untimely demise. Mr. Horwath noted that whether he is planting trees in city parks by himself or . directing a planting operation, he always stresses the quality of labor during this important time. Mr. Horwath indicated that he has detailed the number of trees he has been involved with in planting. He has noted both their species and where they have been planted in the parks. He explained that he is currently working with Tim Zimmerman, City Horticulturist, on a program to purchase a-wider variety of tree species both native and exotic. He explained that in the past when purchasing trees they have relied on the stock available at the local nurseries. He noted that in his opinion the end result has been an over abundance of usual types of trees. He stated that this will make the parks an even more interesting place to visit and enjoy. Mr. Horwath pointed out that another pest of recent introduction into the city's forestry management program is buckthorn control, which recently has been added to the Minnesota State Noxious Weed list. He noted that all of the state nurseries have agreed to stop selling all varieties of this tree. He stated that on some selective sites this past year he has removed countless buckthorn shrubs. He noted that Mr. Zimmerman and himself took an area by Arneson Acres and pulled the buckthorn out by the roots and made a. woodchip trail and introduced some native woodland flowers and shrubs. He noted that this area was transformed from an uninviting rebel collecting lot to a welcome addition to the parks. He commented that is proof that small steps in this overwhelming path can go a long way. Mr. Horwath'stated that currently he is researching and experimenting on various methods of buckthorn eradication. He explained that this plant will re- sprout profusely if simply cut at ground level making for even worse conditions. Mr. Horwath explained that during this past fall and winter he has been conducting roadside vegetation inspections and sending trimming notices to residents. He indicated 4 that he is asking residents to comply with city ordinances regarding the necessary trimming or removal of weeds, trunks or trees growing into the streets from along their boulevards for public safety purposes. He noted that ordinarily the city administers a tree trimming program by competitive bid selection of a tree company to trim all boulevard trees which are in need within a selected area of the city. The residents also have the opportunity to do it themselves or select their own company if they wish. Residents are charged on a per diameter basis for the trimmers. Mr. Horwath pointed out that weeds, shrubs and trees on and off the boulevard all need maintenance to keep vegetation from dangerously encroaching. into the streets.. He commented that to date he has mailed approximately 300 notices to which the compliance are going very well. He noted that in addition to outlying compliance specifications as specifically as possible he also includes up -to -date, proper trimming information, encouraging both trimming for public safety and aesthetic purposes. Mr. Horwath pointed out that he has responded to approximately 1,000 calls from Edina residents. He explained that time permitting he is available for on -sight tree inspections of any species of tree, disease identification and control measures as well as offers general advice to many matters relating to the resident's trees. Mr. Klus indicated that he has noticed that on some of the middle islands by Highlands there are some trees that are coming to the end of their mature life and asked if there are any thoughts on replacing those trees. Mr. Keprios replied that is something they can take a look at, reforestation on some of those islands. Mr. Cockriel stated that they have tried to encourage neighborhood committees /groups to propose to us what they would like to see done. Some of the neighborhoods have been contributing to some of the maintenance and cost. Mr. Cockriel noted that they try to stay away from anything high maintenance because they don't have the staff to maintain it. Mr. Klus asked Mr. Cockriel if he understands correctly that he would rather have the neighborhood ask to have trees taken out and indicate what they would like to see put in its place: Mr. Cockriel replied that is correct, he would like it to come from the neighborhood. Mr. Herring asked if there is a buckthorn problem at Bredesen Park to which Mr. Horwath responded he is certain it is all over Bredesen. He commented that buckthorn is pretty much a problem all over, the eastern half of the nation. Ms. Presthus asked if she understands correctly that the city forester will go to a resident's private property and tell them what is wrong with their tree. Mr. Horwath replied that is correct, however, it is on a time - permitting basis. Mr. Housh asked Mr. Horwath if he assesses the homeowners for the cost of his time or is it a service that the city provides. Mr. Horwath responded there is no cost for the inspections, it 'continues to be a service the city provides. III. PARK BOARD ANNUAL CALENDAR AND 7:00 P.M. START TIME Mr. Keprios indicated that he would like the Park Board meetings to start at 7:00 p.m. instead of 7:30 p.m. He noted that all of the other boards and commissions meet at 7:00 5 p.m. and stated that he feels now is a good time to address this with new board members starting. Floyd Grabiel MOVED TO APPROVE THE 7:00 P.M. START TIME FOR PARK BOARD MEETINGS. Linda Presthus SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. Mr. Keprios commented that during the past year all 13 athletic associations have given a presentation to the Park Board. He asked the Park Board- how they would feel if all of the Presidents attended the, same' meeting this year to address perhaps some common issues rather than meeting with all 13 associations at different times again. Mr. White indicated that he doesn't know if they could all do a presentation in one night. Mr. Keprios noted that he would meet with the associations ahead of time to determine what topics they would like to have discussed to maximize the Park Board's time. Mr. White agreed that he thinks that would be very productive. Mr. Keprios indicated that if there are any other suggestions or items that any Park Board member would like to see in the coming year to let him know. Ms. Presthus asked why miniature golf wasn't listed to which Mr. Keprios responded that he took that out because it hasn't been well attended the last few years. Mr. White stated that he thought having meetings at different sites was a good idea because it let the board members see what is out there. Mr. Keprios indicated that this year there will be a meeting at Braemar Arena. It was then suggested to also have meetings at some of the new comfort stations, Arneson Acres and possibly Edinborough Park. Mr. Keprios indicated that he will suggest some ideas at the next Park Board meeting. IV. BLUE RIBBON COMMITTEE UPDATE AND PRESENTATION Mr. Keprios explained that the reason he has this on the agenda is he would like some feedback from the Park Board on the power point presentation he will be presenting to the City Council next Tuesday night. He noted he would like to hear some constructive criticism. Mr. Keprios then pointed out that Susie Miller, Adaptive Recreation Supervisor, has been a tremendous help in putting together this power point presentation. At this time Mr. Keprios went through a power point slide presentation on what is being proposed by the Blue Ribbon Committee. Mr.`Herring asked if the City Council wants a recommendation from the Park Board to which Mr. White responded he thought Park Board already gave a recommendation to the City Council. Mr. Keprios stated that he thinks the City Council would like to have the Park Board's input, however, he doesn't think they are looking for anything specific other than comments at this time. ,.1 I V. OTHER A. Andy Herring - Mr. Keprios indicated that this is Mr. Herring's last meeting and noted that he will be duly recognized by the City Council at the Board and Commissions meeting for the nine years he has served on the Park Board. Mr. Keprios noted that Chuck Mooty has regretfully resigned from the Park Board. Because of a new position Mr. Mooty is taking he doesn't feel he can give the Park Board the time he would like to. It was noted that there will be three openings on the Park Board, one of which will probably be a youth member serving a two -year term. The Mayor and Council have not yet taken any formal action on the Park Board's recommendation but it appears as though there is support for the concept. Mr. Herring pointed out that the program "Connecting With Kids" is looking for someone to work with their steering committee from the Park Board since he is stepping down. Mr. Herring indicated that he has two things he wants to share. Number one, he has really enjoyed his time on the Park Board, it has absolutely been terrific. He noted that the thing. he gets the biggest kick out of is the volunteers. There are so many volunteers in so many different areas and that really gives him a big charge. He noted that the second thing is staff. He was here during the Bob Kojetin days and he has been here with John Keprios for several years and Edina really has an outstanding staff. Mr. Herring then thanked everyone. Mr. Klus stated that the Park Board really thanks Andy Herring, Chuck Mooty and Scot Housh for all of their time and efforts that they have put into the Park Board over the years. He noted that they have all learned so much and he would like to recognize these board members and thank them for their time and efforts. B. Dog Park - Mr. Klus asked if the dog park issue is coming back to the Park Board sometime in the future. Mr. Keprios explained that the City Manager, Chief of Police and himself recently met with staff from St. Louis Park. He noted that collectively they drafted a new memo to the Minneapolis Park Board yesterday with several mandates that must fall into place to put Edina and St. Louis Park at ease with enforcement issues, parking, maintenance, and a hold harmless clause. He indicated that he is doubtful that the Minneapolis Park Board will be able to meet all the demands. However, the ball is back in their court and we are going to have to wait for a response. VI. ADJOURNMENT George Klus MOVED THE ADJOURN THE MEETING AT 9:50 P.M. Tom White SECONDED THE MOTION. MEETING ADJOURNED. 7 M I`T'R�0 DlEiES T_ .JR-A\ January, 2001 A digest of actions taken by the Metropolitan Council, Metropolitan Airports Commission, Metropolitan Parks & Open Space Commission and Metropolitan Sports Facilities Commission. Minutes of all Council and Commission meetings are filed with the Legislative Reference Library, 645 State Office Building, 6th Floor, in St. Paul for a period of up to two years and can be viewed by the public. Call the appropriate commission or operations area for meeting information and/or specific questions. Metropolitan Council The Metropolitan Council is located at Mears Park Centre, 230 E. Fifth St., St. Paul, MN, 55101. For further information regarding the contents of this publication, contact Sandra Lindstrom at (651) 602 -1390. The Council's general number is (651) 602 -1000, TDD: (651) 291 -0904. Call the Metro Information Line at (651) 602 -1888 for recorded information about upcoming Council meetings and regional events, current job openings and Section 8 housing information. Recent Council publications can be found at major public libraries in the Metro Area. Publications can be ordered by e-mail. The address is: data.center@metc.state.mn.us Comments can be made to that address as well as (651) 602 -1500, the Metro Council Public Comment Line. Check the internet web site at hap://ww►v.metrocounciLorg. The Council... Environment • was briefed regarding the Bassett Creek Nature Preserve Environmental Assessment Worksheet and recommended that the City of Golden Valley prepare an Environmental Impact Statement focusing on the impact on the region's water supply of a once - through cooling proposal. • ratified a justification for and declaration of emergency for the repair of a Metropolitan Wastewater Treatment Plant electrical feeder cable. • ratified a justification for and declaration of emergency for the repair of Metropolitan Wastewater Treatment Plant Sulfonators and related equipment. • determined that the following interceptors are no longer needed to implement the Council's Comprehensive Plan for the collection, treatment and disposal of sewage in the Metropolitan Area: 1. Troutbrook interceptor in the Capital Regional Watershed District; 2. 1 -SP -214 in the City of St. Paul; and 3. 1 -MN -320 in the City of Minneapolis and placed these interceptors on the Council's "Pending Reconveyance List" effective January 17, 2001. • authorized staff to award year 2000 competitive MetroEnvironment Partnership grants for a total of $827,608 as part of the five -year grant program required under the November 1998 Memorandum of Understanding between the Metropolitan Council and the Minnesota Center for Environmental Advocacy. authorized its Regional Administrator to negotiate and execute contracts with BFI, Inc. and Waste Management for a two -year period, with an option to renew for one additional year, to provide waste disposal services for MCES Regional Facilities as follows: 1. BFI, Inc. will provide services in Dakota, Hennepin, Ramsey, Scott and M I`T'R�O DIGEST, Washington Counties; and 2. Waste Management will provide services to Carver County. authorized its Regional Administrator to execute a change order with Alfa Laval Separation, Inc., at a cost not to exceed $4,700,000, for the purchase of six dewatering centrifuges; MWWTP Centrifuge Procurement Project, MCES Project Number 930221. It was further agreed that the 5% limit for change order delegation to the General Manager of Wastewater Services be applied to the revised contract amount. • took action which supported the staff letter of support for the reauthorization of the Minnesota Mississippi River Parkway Commission by the Minnesota Legislature in 2001 and expansion of its board to provide representation for seven major destination areas along the river, on behalf of the American Heritage Rivers Initiative Steering Committee. authorized its Regional Administrator to issue purchase orders to DPC Industries to provide sodium hypoclorite and Hawkins Chemical to provide chlorine, sodium hydroxide, sodium bisulfite and nitric acid process chemicals for MCES facilities for a period of two years. Livable Communities reviewed the Douglas Township Comprehensive Plan Amendment and approved the Executive Summary and Review Record with the following recommendations: 1. Douglas Township may place the Comprehensive Plan into effect. 2. Douglas Township was advised that future planning for the region's aggregate resources may require the town to evaluate its aggregate resources in light of possible new regional policies for management of aggregate resources. • amended the contract for the $1.2 million Livable Communities Demonstration Account Grant awarded to St. Louis Park in December 1998 for Park Commons, Phase 1, to include an additional $500,000. • approved the use of operating reserves from the Section 8 Program to provide'$25,000 in additional funding for support of HousingLink, a regional affordable housing clearinghouse. • took action to pursue state legislation that will authorize the Metropolitan Council to: 1. establish a separate governing body for the purpose of administering its federal Section 8 and public housing programs; and 2. delegate to the separate governing body some or all of the Council's statutory authority to exercise the functions of a housing and redevelopment authority. The state legislation would permit the Council to comply with federal law that requires public housing agencies to have at least one assisted resident as a member of their governing bodies. adopted the affordable and life -cycle housing goals for the period 2001 through 2010 negotiated with the Cities of Hugo and Mahtomedi to enable those cities to initiate participation in the Livable Communities Act (LCA) Local Housing Incentives Program in 2001. Page 2 January, 2001 .I Management DlEiEST resubmitted to fulfill this requirement. • approved, effective December 20, 2000, a • reviewed the City of Coon Rapids' new policy titled Inclusion of Comprehensive Plan Update and approved Disadvantaged Businesses. the Executive Summary and Review Record with the following recommendations: • approved a resolution authorizing issuance and sale of General Obligation Sewer 1. The City of Coon Rapids may place the Refunding Bonds, Series 2001A. Coon Rapids Comprehensive Plan into effect with no plan modifications. Parks 2. The plan meets all of the Metropolitan • approved the request for eligibility for future Land Planning Act requirements for reimbursement for Dakota County parks for 1998 plan updates. development of the proposed playground at Lebanon Hills Regional Park (cost estimate 3. Upon the approval of the city's $62,195) and the proposed completion of Comprehensive Plan and prior to the the utilities work and picnic shelter construction of any extensions or completion at Miesville Ravine Regional additions to its disposal system, the city Park (cost estimate $20,282). must submit a Comprehensive Tier II Sewer Plan for approval, consistent with Regional Growth Policy the city's approved Comprehensive Plan. • reviewed the Robbinsdale Comprehensive 4. The Council will transmit findings to the Plan Update and adopted the Executive Department of Natural Resources that Summary and Review Record with the the Coon Rapids 2020 Comprehensive following recommendations: Plan and Critical Area/MNRRA plan element update are consistent with 1. The City of Robbinsdale may place its Critical Area standards and guidelines in 2020 Comprehensive Plan into effect Executive Order 79 -19 and with with no plan modifications. regional policies and systems plans for the state - designated Critical Area. 2. The plan meets all of the Metropolitan 5. The Council will transmit findings of Land Planning Act requirements for Tier II plan consistency with the 1998 plan updates. MNRRA CMP to the National Park 3. If the city has plans to alter, expand or Service. improve its sewage disposal system, it 6. The Council commended the city of must first submit the Tier II Comprehensive Sewer Plan to the Coon Rapids for an excellent Council for its approval before the comprehensive smart growth plan that sewer additions or alterations can be addresses housing, transportation, and initiated. Upon adoption of the economic development challenges while Comprehensive Plan by the city, the enhancing recreation and supporting the sewer element of the plan should be natural resources of the designated Mississippi River Critical Area and Page 3 January, 2001 Mhl M 1"T'R�0 DIGEST, MNRRA corridor. • approved the new tag line: "Building Communities that Work " • reviewed and adopted the Executive Summary and Review Record for the City of Brooklyn Park's Critical Area Plan with the following recommendations: 1. The Council recommends to the Department of Natural Resources that the Critical Area Plan is consistent with regional objectives and state Critical Area standards as defined by Executive Order 79 -19. 2. The Council will transmit findings of plan conformance with the Mississippi National River and Recreation Area Comprehensive Management Plan to the National Park Service. 3. The Council acknowledges the exceptional hard work of the city in updating the river corridor plan due to the city's above- and - beyond commitment to its citizens, river resource protection'and agency partnerships. 4. The Council supports the city's efforts in the future to implement the Stewardship Plan: reviewed and adopted the Executive Summary of the City of East Bethel's Comprehensive Plan Amendment for Oakwood Meadows with the recommendation that the City of East Bethel may puts its Comprehensive Plan Amendment into effect and no plan modification is required. Transportation • approved a transit fare policy which was added to the Administrative Policy & Procedures Guide and the Policy & Procedures section of the Councilinfo intranet web site. authorized its Regional Administrator to execute a contract with URS/BRW for architectural and engineering services in the preparation of the Environmental Impact Statement and preliminary design on the Riverview Busway'Corridor, Project 63056. The contract will provide the program development and EIS - related services for the no -build alternative and other alternatives requested by the city and county. It will also include preliminary design for the selected alternative and will not exceed $4 million. • approved a resolution requesting the Hennepin County Attorney to prosecute the perpetrator of an assault on a Metro Transit Driver to the fullest extent of the law. • approved appointments to the Transportation Advisory Board. authorized its Regional Administrator to enter into a contract with MnDOT to facilitate the funding of Phase III of the SmartDARTS demonstration project. The role of the Council will be to receive the project funding from MnDOT and release the funds to DARTS following the current established system of program oversight and guidance. • authorized its Regional Administrator to execute a contract with Trak Engineering Inc., for the design, build and installation of Page 4 January, 2001 i. in M I'T'RO DIGEST a Fuel Management System in an amount not to exceed $482,027.50. • authorized its Regional Administrator to execute amendments to extend existing service agreements with the Minnesota Valley Transit Authority and the communities of Maple Grove and Plymouth • resolved and acknowledged the Federal Transit Administration's signing of the Full Funding Grant Agreement for the Hiawatha Light Rail Project on January 16, 2001, and authorized the Council Chair and Regional Administrator to take all steps necessary to fully execute the Full Funding Grant Agreement. • authorized its Regional Administrator to execute the: Hiawatha Corridor Light Rail Owner - Controlled Insurance Program Cooperation Agreement with the Minnesota Department of Transportation and the Metropolitan Airports Commission; and 2. Project Funding Agreement with the Minnesota Department of Transportation in an amount not to exceed $7.03 million. • authorized its Regional Administrator to negotiate and execute a one -year contract with the City of Edina, for an amount not to exceed $50,000, which would include the following provisions: 1. a service contract to implement Dial -A- Ride services within the City of Edina; 2. a vehicle lease for the sum of $1 /year in exchange for the use of a lift- equipped regional fleet vehicle; and Page 5 3. the demonstration project to continue no longer than 24 months. • approved the Options, Alternatives and Strategies for Future Metro Mobility/ADA Paratransit Service report for transmittal to the Minnesota Legislature by February 1, 2001. approved the second phase of transit service changes for Sectors 1 & 2 as outlined in the Volume V: Modified Service Plan Executive Summary, with changes to be implemented in June of 2001; and directed Metro Transit to continue to work with the community to find acceptable alternatives for Route 3 which do not remove resources from any other route. • adopted the 2000 Transportation Development Guide /Policy Plan and accepted the Public Hearing Report. • authorized its Regional Administrator to amend Metro Transit's contract with Periscope Marketing Communications, its advertising agency of record, in an amount not to exceed $700,000. approved the formation of a Corridor Management Committee, Citizens' Work Group and Technical Committee to advise the Council on transit improvements to the Riverview Corridor during the Environmental Impact Statement process. authorized its Regional Administrator to execute a procurement process for: 1. the purchase of approximately 150 replacement Metro Mobility vans not to exceed $7.5 million; and 2. the purchase of replacement computer equipment to operate the Metro Mobility reservations, scheduling and January, 2001 V Di(iEST dispatching functions in an amount not and complete list of publications, write the to exceed $750,000. Metropolitan Council Data Center, 230 E. Fifth St., St. Paul, MN 55101, or call (651) 602 -1140. The Council Also: E -mail address is: data center @metc.state.mn.us approved a resolution recognizing the contributions of Arthur Leahy as Metro Transit General Manager. New Publications Council publications are available from the Council's Regional Data Center. For a free Metropolitan Metropolitan Airports Commission Metropolitan Airports Commission offices are located at 6040 28th Av. S., Minneapolis, MN 55450. For more information, call Lynn Sorensen at (612) 726 -8186. The Commission: There is a charge for some publications. The bimonthly Council Directions newsletter provides information on regional issues and Council Programs. If you wish to subscribe to Council Directions at no charge, call Dawn Hoffner at (651) 602 -1447. Commission Activities Hubert H. Humphrey Terminal, which will provide a single operating system for all airline users operating on both leased and common facilities. authorized staff to conduct a public hearing to consider acquisition of the following properties: -- approximately 10.7 acres of property located within the Army Reserve Center near the end of MSP International Airport Runway 22; and -- property located just west of the Air Force Reserve complex near the intersection of Highway 62 and 34th Avenue. approved a contract agreement between the Metropolitan Airports Commission and the firm of American Hospitality Management Company to provide hotel management and management oversight services for hotels acquired by the Commission as part of the Runway Protection Zone requirements for MSP International Airport Runway 17 -35. • authorized staff to negotiate and execute a contract for a Common Use System at the Metropolitan Parks & Open Space Commission (MP &OSC) Metropolitan Parks & Open Space Commission offices are located at Mears Park Centre, 230 E. Fifth St., St. Paul, 55101. For more information, call Sandi Dingle at (651) 602 -1312. The Commission: recommended that the Metropolitan Council approve the request for eligibility for future reimbursement to Dakota County Parks for development of the proposed playground at Lebanon Hills Regional Park and completion of the utilities work and picnic shelter at Miesville Ravine Regional Park as outlined on page 3 of this publication. • recommended that projects in the 2004 -2005 Capital Improvement Program be re- ranked based on the Regional Parks Policy Plan, which requires that projects be consistent with Metropolitan Council approved master Page 6 January, 2001 M ir/T`R�O E DlEiEST, , All—& plans. • recommended that funds for projected reimbursements such as the Gale Woods development and the North Hennepin Trail development projects in the 2002 -2003 Capital Improvement Program (CIP) would only finance what is completed and initially paid for with park agency funds by December 31, 2001. Any work and associated costs conducted after that date on these projects would be considered a new project and would be ranked at the bottom of the list of projects in that CIP category Metropolitan Sports Facilities Commission (MSFC) Metropolitan Sports Facilities Commission offices are located at 900 South 5th St., Minneapolis, MN 55415. For more information, call Nancy Matowitz at (612) 335 -3310. The Commission: • approved plans and specifications for the 2001 Concessions Renovations Project. Page 7 January, 2001 o e REPORT /RECOMMENDATION .�0 Pof �O laaO To: Mayor & City Council From: Francis Hoffman 4� Consent E] City Engineer Information Only Date: February 20, 2001 Mgr. Recommends ❑ To HRA ❑ To Council Subject: Annual Bridge Certification Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Review report / no action required. Info /Background: The City Engineer is required to have all City bridges and culverts of a certain size to be inspected and certify to the State that the inspections were completed. There are twenty -five bridges and culverts that currently are inspected annually or officiall�r every second year based on design and age. One structure, the Soo Line Bridge over W. 44t Street is not owned by the City, but the State requires the City to inspect it because it is over a City street. In the past, staff has written to both the State officials and railroad officials regarding this structure. It is an old structure that the railroad officially maintains that it is adequate for rail use. Staff continues to suggest that additional maintenance work should be done to prolong the life of the structure. In 2000, the City inspected eleven (11) structures that required an annual inspection. Finally, two structures of the twenty -five need to be replaced or refurbished in the next few years. The Browndale bridge currently has a weight restriction and is in need of refurbishing and reconstruction. Staff has started preliminary engineering work on the Browndale bridge. Also, the W. 56th Street bridge over Minnehaha Creek should be scheduled for refurbishing or replacement as soon as the Browndale bridge is completed. Staff would seek State bridge bonding funds for both since neither bridge is on a street which is state aid eligible. Both of these structures plus the railroad bridge will receive additional review this year. Also, staff is working with SRF, our bridge consultant, to develop a final proposal to request state bridge bonding funds. r1� u • 590 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, February 12, 2001, 7:00 P.M. Room 349, Edina Community Center AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of January 29, 2001 PRESENTATION — Exploring the Solar System — Donna Klemenhagen, Dean Dahl ACTION 295 Personnel Recommendations 296 Approval of Expenditures Payable on February 12, 2001 297 Revised Policy 4151 — Personnel, Conflict of Interest 298 Valley View Middle School 8th Grade Camp Trip 299 South View Middle School Band Room Soundproofing 300 Pay Rates for Casual, Seasonal, and Temporary Employees CONSENT 301 Donations of Physician's Desk References 302 Gift from Edina High School Nordic Ski Team and Edina Athletic Booster Club DISCUSSION 303 Class Size Guidelines, 2001 -2002 REPORTS Grade Weighting Budget Page 591 -594 595 596 -598 599 600 601 602 603 604 -605 Superintendent's Objectives INFORMATION 304 Enrollment as of January 26, 2001 606 305 Overnight Competition Cheerleading Trip 607 Adjournment * Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. When recognized, each individual. shall identify himself /herself and the group represented; if any. He /She shall then state the reason for addressing the Board and shall be limited in time at the discretion of the Board chair: Individual employees of the School District or representatives of employee organizations shall have utilized administrative procedures before making a request to address the Board. 1 MINNESOTA Department of Revenue Taxpayers pay less overall ($ millions) 'Income tax cut - - $496 :Vehicle license tabs and other tax cuts $ $197 :Sales tax rate cut to 6% with base broadening + $446 Total tax savings per year (FY03) $1,048 Tas Type A Amount 'Income tax cut - - $496 :Vehicle license tabs and other tax cuts $ $197 :Sales tax rate cut to 6% 2001 sales tax rebate Settling up with taxpayers from FY02 /03: ■ $925 million in automatic rebates to 2.4 million taxpayers in Summer 2001. ■ Average rebate. amounts: • $590 joint • $300 single 2 MINNESOTA Department of Revenue Tax relief for AP4 households reduction. -22.6% single Head of Household 2 Children ___Inc- ow $30,000's Home Market Value $75.000 6rrrent Governor's Taxes law Proposal Channe Income $708 $166 ($542) Sales 800 875 75 Rppeny M.V. Reg. i8-6- Si 664 35 (61) MNCare 119 77 (42) Other $5,7151 325 0 T= % $2,767 $2 L42 ($625) 1 Reduction 1 1 -22.6% . reduction . —8.6% Taxes Single Income of $75,000 _--jacOu; Home Market reduction- -5.6% Taxes Retired Couple Income of 140,000 Home Market Value $93,000 Law _9s Tp!!R- Proposal Change Income $118 $107 ($I1) Sales 750 820 70 Troperty MrICare 1,051 111 904 72 (14 (39) Other �25 325 0 ON " 4541 $2.337 ($137) I — 05W6% redtictlon. -7.4% Mewled N[Ing Joint 2 Children -- Income about $60.000 Home Market Value $120,000 Current Govemor's Taxes law Proposal Channe Income $2.237 $2,045 ($192) Sales Jrqperjy 21 Y—ft 1,150 1,506 198 1,220 1,286 178 70 20 MNCare 174 113 (61) Other 450 450 0 Total $5,7151 $5,292 ($423) Reduction T . reduction . —8.6% Taxes Single Income of $75,000 _--jacOu; Home Market Value 9120.000 Law Pro sal Chancre Income $3,908 $3.608 ($300) Sales 1,400 1,485 85 Property M_ Re MI1Care 1,506 87 1,286 57 (220) I Other 450 450 Total Reduction Education finAn c'e reform ... ending the shell game-, ■ Move to full state funding for general education formula. ■ Voter-approved extra operating levies on "voting" properties only.-.- ■ Uniform "Statewide General Fund Levy" on businesses and cabins in exchange for property referendum exemptions. ■ Increased state equalization aid for operating and debt service levies. 6 3 MINNESOTA Department of Revenue Double -digit property tax relief Property Type Reduction Homestead j - 14% Farm homesteads _ - 23% Farm non homesteads, timber - 18% ,Seasonal recreational § - 12% Rental (1 to 3 units) 12% Apartments (market rate) 28% +'—i f Low-income apartments .. - -- _ - ._._..._ - 14%" -- - — - j Commercial /industrial ? - 15% ■ Plus ... increase the maximum homeowner circuit - breaker from $520 to $1,230. Increasing state share of the K12 aid/levy ... from 69% to 85% $7,614 Other Revenue Other Levy $1,248 (16%) General Ed. Levy 12% State Aid $4,710 (62%) Percent State Aid of Levy Current Law + Aid Revenue Base a 69% ($ millions) $7,689 Other Revenue $779(10%) Property Tax $1,014 (13%) State Aid MOM (77%) Governor's Recommendation 85% Current law vs. governor a reconwm rdatinrw for pay 20021 FY 03. Excludes federal ad of $416 mllbn. 4 MINNESOTA Department of Revenue Income tax reform and relief Rate reductions and simplification: ■ Cut tax rates by .4% for 2001 and 2002. An additional .1% in both 2003 and 2004. ■ Double the Working Family Credit by 2003 and restructure other credits. ■ Repeal the complicated Alternative Minimum Tax. 9 Sales tax reform: modernize and lower the rate • Reduce rate to 6 percent. • Tax most services the same as goods. • Exempt life essentials. • Expand exemptions for business equipment, materials. • Join national effort to preserve the sales tax in the era of e- commerce. 19 61 J MINNESOTA Department of Revenue Our economy, has changed ... 60% 20% Goo& Services 1929 1999 ... but the sales tax has not. The bottom liner ■ $2.664 :billion in tax rebates and, reductions over three years (FY01 -03). ■ Taxes_ for Minnesotans cut permanently by $1.048' billion per year. ■ A fairer, simpler, more modern and accountable tax system:,- 12 0 I 2®01 Tax Reform Highlights f7-7-7- -� s w L' 17 ,�, � a'"f+ t "" �«,. �'s<����+aadt � st � .��,.y �;»+��� n �"� �� ar.,�� ,,��� " `dam °`• t FA �- , �#„ { � � a` s;'�' �'' � � E � �' eD _ t e. � � �i;� ✓tea^ �3N,a C'' a N. Governor Jesse Ventura. MINNESOTA Department of Revenue p t -A ``► Contents A Tax System That Makes Sense ...................... 1 Key Recommendations ............. ............................... 1 Focus on the Bottom Line ......... ............................... 2 Graphic: Governor's Plan Reduces Reliance on Property and Income Taxes ....................... 3 Overall Effect on Taxpayers ..... ............................... 4 Graphic: Effect on Sample Households .............. 4 4 Property Tax Reform and Relief ........................ 7 Why Reform the Property Tax? .............................. 7 School Finance - Related Property Tax Why Reform the Sales Tax? ... ............................... Reform and Relief .............. ............................... 7 Shift in School Funding .............. ............................... 8 Graphic: School District Revenue by Sales Tax Reform Proposals ... ............................... Major Source .................... ............................... 9 Reforming the Property Tax Classification Currently Exempt Services to be Taxed ................ System and State Aid Payment Formula ........ 10 Average Property Tax Relief ..... .............................11 Governor's Proposed Sales Tax Base Changes .... Graphic: Changes in Tax Rates by Administrative Implications for Businesses ........... Major Property Type ...... ............................... 12 Sales and Use Tax Reform and Relief .............13 Why Reform the Sales Tax? ... ............................... 13 Guiding Principles of Sales Tax Reform ................ 14 Sales Tax Reform Proposals ... ............................... 15 Exempt Goods and Services ... ............................... 16 Currently Exempt Services to be Taxed ................ 17 Graphic: Base Expansion's Effect on Revenue. 17 Governor's Proposed Sales Tax Base Changes .... 18 Administrative Implications for Businesses ........... 19 Competition Issues .................. ............................... 19 Income Tax Reform and Relief ........................ 21 Why Reform the Income Tax? .............................. 21 Income Tax Reform and Relief Proposals ............. 21 Other Tax Reform and Relief ........................... 23 2001 Sales Tax Rebate ........... ............................... 23 Ventura Administration Budget Principles .... 25 Ventura Administration Budget Principles "Be fiscally conservative and prudent — never forget it's the people's money." • Do what's necessary ... not necessarily what's "nice" to do. ■ Prevent future costs where possible. • Pay close attention to the future costs of policy and budget decisions, and insist that projected budgets are balanced for four years. • Set a responsible budget, live within it, and settle -up any actual surpluses with taxpayers at the end of the biennium. "Do the right things' and do them well." • Evaluate programs in tangible ways for real, cost - effective results. • Reform or eliminate programs if they are redundant or aren't producing desired results. 25 ■ Include sunset clauses in all new programs so that they receive proper evaluation. For more information about the "Provide incentives for desirable 2001 tax reform and relief initiative, behavior. " or to email your questions or comments ... ■ Competition works and is even good in visit the Department of Revenue government. online at www.taxes.state.mn.us ■ Match responsibility and accountability at all levels. For additional copies of this booklet ... ■ Put decisions at the appropriate level, closest to call the Department of Revenue the people. Communications Division at ■ Leverage private and nonprofit support. 651- 297 -1764 ■ Support fees where users have a voice in the rates and the program results. 25 A Tax System That Makes Sense In 1999, the Ventura Administration embarked on a reform of Minnesota's tax laws as part of the governor's Big Plan. Over the past year and a half, taxpayers, legislators and policymakers have raised similar concerns regarding Minnesota's taxes. They agree that a good tax system should be: • Fair — Taxpayers cited fairness as the most important feature of any tax system. The definition of fairness varied, but by and large it was based on ability to pay and the cost of government services used. • Simple — Taxpayers wondered if tax laws need to be so complicated to be fair. • Predictable and understandable— Taxpayers said they want to be able to predict and plan for their tax obligations, and state and local govern- ment officials want to plan budgets wisely. • Modern — Taxpayers envisioned a system that keeps pace with changes in the economy and technology, and that can both secure Minnesota's economic growth and competitive- ness and provide revenues for needed services. Key Recommendations The governor's tax reform recommendations reflect and respond to those concerns. His plan reduces the overall tax burden, and replaces the property tax with sales tax as the second - largest revenue source after the individual income tax. ■ Property taxes — Reform K -12 education finance through having the state take over the full costs of the general education formula and eliminating the state - mandated general education levy by local school districts. 24 ■ Income taxes — Reduce the state income tax rates across the board, with reductions to reach .5 percent in all three brackets, and increase the state Working Family Credit. ■ Sales taxes — Modernize the sales tax to fit today's economy by broadening the sales tax base to treat services and goods the same, and reduce the state sales tax rate to 6 percent. Other taxes — Repeal taxes on HMO premiums and wholesale prescription drugs; fix the health care provider tax at 1.5 percent; reduce motor vehicle registration taxes; and dedicate 85 percent of existing cigarette excise taxes to health care. Focus on the Bottom Line The governor's plan reduces Minnesota taxpayers' overall tax bill. School finance reform provides property tax relief and makes the system more controllable and accountable to taxpayers. Property tax relief provides the opportunity to reform the classification and state aid systems. Sales tax reform improves the fairness and long -term reliability of the sales tax as a revenue source. It also provides funds for additional reductions in income, health care, motor vehicle and other taxes that will not be achievable otherwise. Governor Ventura feels strongly that now is the time to address the significant issues that face Minnesota's state and local tax systems. In these good times, the state has the opportunity and re- sources to be thoughtful and comprehensive in its efforts to plan for the future. The following chart shows the price of government under current law versus under the governor's plan, as well as the overall tax changes. Other Tax Reform and Relief In addition to property, sales and individual income tax reform, the governor recommends tax reform and relief in the following areas: ■ Reductions in the motor vehicle registration tax to a maximum of $189 in the first year and $89 thereafter beginning in January, 2002. A further reduction to a maximum of $75 for all years beginning in 2004. ■ Repeal of the HMO premium tax and the wholesale drug tax and permanently fixing the provider tax at 1.5 percent. Current law requires the HMO premium tax to "blink on" and the provider tax to revert to a 2 percent rate. ■ Ensure future structural balance in the Health Care Access Fund through dedication of 85 percent of cigarette excise tax proceeds begin- ning in fiscal year 2004. ■ A reduction of 10 percent in the taconite produc- tion tax, with state aid payments making up the lost revenue to schools and local government. ■ Additional business tax relief including a corpo- rate income tax rate reduction to 9.4 percent and 90 percent sales weighting in the apportionment formula (accompanied by base broadening reforms to partially offset the reduction). 2001 Sales Tax Rebate The governor's plan also includes a third sales tax rebate, intended to return part of the state's tax surplus (fiscal year 2002/03) to taxpayers. Under the plan, the state will rebate $925 million to 2.4 million taxpayers in the summer of 2001. The average rebate amounts will be $590 for joint filers and $300 for single filers. 23 ■ Modify other income tax credits and subtrac- tions as follows: — Eliminate the dependent care credit begin- ning in calendar year 2002 and shift the savings to dependent care programs oper- ated by the Department of Children, Fami- lies and Learning. — Modify the K -12 credit and subtraction to clarify qualifying expenditures and promote better accuracy and compliance. ■ Eliminate the Alternative Minimum Tax to simplify tax calculation requirements. ■ Reduce and simplify the penalty structure for late filing and payments so it will be less burden some on taxpayers with short delays, and more effective in preventing lengthy delinquencies. N a Q) E O v c c a O c o o v E a00 m v v a� c a 'a y �� ILI Z. U c O �n a x a w F° c 0 >, Ri v ha a v P a o 0 Z0 b oF� aQF� c) VFW w U K U 0 � o U c O �n a x a w F° c 0 >, Ri v ha a v P a o 0 Z0 b oF� aQF� c) VFW w 22 3 0 N C N &4 9 Overall Effect on Taxpayers The governor's reform and relief plan makes a number of simultaneous changes in the tax laws. Many of those changes offset others within the tax system. However, taxpayers will pay less overall under the governor's plan: Tax Type Property tax cut Amount -$801 Income tax cut -$496 Vehicle license tabs and other tax cuts -$197 Sales tax rate cut to 6% with base broadening +$446 Total annual tax savings (FY03) = - $1,048 Effect on Sample Households The following are four examples of how the plan will affect Minnesota households: Income Tax Reform- and Relief Why Reform the Income -Tax? 1. Minnesota's rates remain high in compari- son to other states (the 10`h- highest top rate and the 3rd- highest starting rate) despite reduc- tions enacted during the 1999 and 2000 legisla- tive sessions. 2. Income tax burdens are a competitive disadvantage in attracting and retaining highly- skilled and productive workers to the state. 3. Minnesota's income tax laws have become increasingly complex since the last major simplifications in the 1980s. The individual income tax is Minnesota's largest revenue source in the state budget. Income Tax Reform and Relief Proposals The governor's plan for the individual income tax will reduce income tax burdens for all taxpayers and will achieve simplifications in tax calculations and penalties. The proposals are: ■ Reduce income tax rates by 0.4 percentage points in all three brackets for calendar years 2001 and 2002, an additional 0.1 in 2003, and another 0.1 in 2004. ■ Increase the Working Family Credit. by $100 for taxpayers with one child, and by $200 for those with two or more children in calendar years 2001 and 2002. In 2003 and beyond, double the child credits to $200 and $400 and increase the generation and phaseout rates by 50 percent — achieving an overall doubling of the credit. 4 21 Married Filing Joint .l -7.4% 2 Children Income about $60,000 Home Market Value $120,000 Current Governor's Taxes Law Proposal Change Income $2,237 $2,045 ($192) Sales 1,150 1,220 70 Property 1,506 1,286 (220) M.V. Reg. 198 178 (20) MNCare 174 113 (61) Other 450 450 0 Total $5,715 $5,292 ($423) Reduction -7.4% Income Tax Reform- and Relief Why Reform the Income -Tax? 1. Minnesota's rates remain high in compari- son to other states (the 10`h- highest top rate and the 3rd- highest starting rate) despite reduc- tions enacted during the 1999 and 2000 legisla- tive sessions. 2. Income tax burdens are a competitive disadvantage in attracting and retaining highly- skilled and productive workers to the state. 3. Minnesota's income tax laws have become increasingly complex since the last major simplifications in the 1980s. The individual income tax is Minnesota's largest revenue source in the state budget. Income Tax Reform and Relief Proposals The governor's plan for the individual income tax will reduce income tax burdens for all taxpayers and will achieve simplifications in tax calculations and penalties. The proposals are: ■ Reduce income tax rates by 0.4 percentage points in all three brackets for calendar years 2001 and 2002, an additional 0.1 in 2003, and another 0.1 in 2004. ■ Increase the Working Family Credit. by $100 for taxpayers with one child, and by $200 for those with two or more children in calendar years 2001 and 2002. In 2003 and beyond, double the child credits to $200 and $400 and increase the generation and phaseout rates by 50 percent — achieving an overall doubling of the credit. 4 21 20 Single Head of Household —22.6% 2 Children Income low $30,000's Home Market Value $75,000 Current Governor's Taxes Law Taxes Law Proposal Change Income $708 $166 ($542) Sales 800 875 75 Property 780 664 (116) M.V. Reg. 35 35 0 MNCare 119 77 (42) Other 325 325 0 Total $2,767 $2,142 ($625) Reduction -8.5% -22.6% 20 Single p•5p o % —8.5% Income about $75,000 Home Market Value $120,000 Current Governor's Taxes Law Proposal Change Income $3,908 $3,608 ($300) Sales 1,400 1,485 85 Property 1,506 1,286 (220) M.V. Reg. 385 189 (196) MNCare 87 57 (30) Other 450 450 0 Total $7,736 $7,075 ($661) Reduction -8.5% 20 Retired Couple — 5.6 "% O Income about $30,000 Home Market Value $93,000 Current Governor's Taxes Law Proposal Change Income $118 $107 ($11) Sales 750 820 70 Property 1,051 904 (147) M.V. Reg. 99 89 (10) MNCare 111 72 (39) Other 325 325 0 Total $2,454 $2,317 ($137) Reduction -5.6% 20 Administrative Implications for Businesses The greatest burden on businesses that are currently required to collect and remit sales tax is in determin- ing whether an item, or an item sold in conjunction with a service, is taxable. Much of this burden will be reduced in the future because most sales will be taxable. Most of the businesses that will be required to collect and remit sales tax under the governor's plan are already registered with the Department of Revenue for other taxes. Most are also required to file an annual sales and use tax return to report use tax on their taxable purchases. In addition, all businesses are currently required to accrue use tax on their taxable purchases. The only change for them will be their review of service purchases to determine if they owe use tax. New requirements for businesses that are currently not required to collect sales tax do increase the administrative burden, but not unreasonably. Competition Issues Businesses of all sizes deduct all of their expenses to arrive at their net income for income tax purposes. The additional sales tax paid on services purchased will be offset to some extent by the lower amount of income tax paid on a business's net income. The plan allows an up -front exemption for purchases of capital equipment. It also expands the sales tax exemption for capital equipment used to produce tangible goods and extends the exemption to taxable service providers. This will result in lower production costs and less administrative work since companies will not need to file claims to get a refund of the tax paid on capital equipment. E N a U a m X th vo (V N V/ c ao by h w o 'L CL 0 a y 0 0 9 b Ci U U a� Z W o 00 r � U � F � 0 a � c7 -d a 18 Property Tax Reform and Relief Why Reform the Property Tax? 1. The property tax is too complicated. Its complexity limits taxpayer participation and y control of government spending. a� 2. The property tax creates high burdens on 4 businesses and rental housing, which hamper competitiveness and create economic develop - ment barriers in many parts of the state. The .a governor's plan significantly reduces business, apartment, cabin and home property taxes. U 3. The property tax has a big "hidden" cost- , the K -12 education levy. The property tax `° structure places much of the burden on those c►i 03- who don't have a say in how they are taxed — owners of "nonvoting" properties such as businesses, cabins and farms. School Finance - Related Property Tax Reform and Relief The governor's plan is designed to make the prop- erty tax a smaller, fairer, more local and accountable revenue source by eliminating hidden state - mandated costs from the property tax. Specifically, the reforms will: ■ Eliminate the general education levy, which is set by the state and should be paid for by the state —not by local taxpayers. ■ Place responsibility for voter - approved additional school operating levies on residential (home- owner and apartment), or "voting," properties only, to promote greater local control and make the property tax truly a locally decided tax. 7 • Increase state equalization aid for operating referendum levies to allow voters in property - poor school districts to generate additional dollars with the same tax rates as voters in wealthier districts, to, make sure kids have equal educational opportunities around the state. • Create a new statewide general fund property tax levy on business and seasonal properties. The new statewide levy will ensure that these properties contribute toward the state per -pupil costs while still receiving net property tax relief. In exchange, those properties will be exempt from local school operating referendum levies. • Exempt farmland (excluding the house, garage, and first acre) from the local school referendum levy and the statewide general fund levy. • Maintain other remaining school property tax levies on the full local tax base (including businesses, seasonal properties, and farmland), and increase state debt service equalization aid. Shift in School Funding Under current law, the general education levy will add about $900 million to property tax bills in 2001. The general education levy is the single greatest direct, state - mandated spending driver in the local property tax. It is used to fund a portion of the state - set, per -pupil general education formula. The levy also contributes greatly to overall tax rate disparities between various properties; removing it will allow meaningful class rate reform. The governor's plan will increase the overall state share of school aids and levies from 69 percent under current law to 85 percent in fiscal year 2003. The following chart illustrates the changes to state funding of education under the governor's plan. Currently Exempt Services to be Taxed Under the governor's plan, the following services will be taxed: • Legal • Computer and data - processing • Real estate and property management commissions ■ Engineering; architecture and surveying • Motor vehicle and general repair • Construction • Business services such as accounting; manage- ment, consulting; public relations; advertising, and personnel • Intrastate transportation • Investment counseling and - brokerage fees • Personal services such as beauty and barber • Sewer services • R &D and testing • Funerals Base Expansion's Effect on Revenue The proposed base expansion, in combination with the proposed rate cut to 6 percent and expanded exceptions for business equipment, inputs and government purchases, will yield about $446 million in new revenue in fiscal year 2003. Legal services will provide the largest amount of new revenue. Computer and data processing; real estate and property management commissions; q engineering, architecture and surveying; and motor vehicle repair round out the top five list of newly taxed services in terms of revenue production. , The following chart shows how the governor's plan will expand the sales tax,base to fit Minnesota's modem economy: 8 17 Streamlined Sales Tax initiative. This initiative is a multi -state effort aimed at achieving nation- wide uniformity in administration of the sales tax. The effort is also designed to promote compliance with state sales and use tax laws by nationwide retailers (whether brick and mortar, catalog, or Internet) and preserve state sales and use taxes in the era of electronic commerce. Exempt Goods and Services The following goods and services will be exempt from sales tax: Good or Service Such As ... Items required for ... food, clothing, shelter, basic living prescription drugs, prosthetic devices Emergency and relief ... temporary shelters, services community food services, child care Educational services ... books, school meals, private school tuition, dancing lessons Items required to run ... materials, supplies, gov't and nonprofit contract services organizations Some services subject ... health care, to Minnesota tax on waste collection receipts Items required by gov't ... licensing services that don't compete and fees charged to with other businesses purchase car tabs Items preempted by ... Internet access federal law charges, interstate plane tickets Sales up to a de minimus amount by nonprofit and related organizations will also be exempt. 16 H O v ay O o Cie w V Z O O O t V y o, ao T �p N U � O oE O 0 N 00 T y OA 3 � � � N X v o M_ 0 0 0 V E o � e 00 L 0 0 3 . `O e U as o V a �b �ay u Reforming the Property Tax Classification System and State Aid Payment Formula Along with reform of school finance reliance on the property tax, the governor has also proposed reforms of the property tax classification system and of state aid payments to cities, counties, townships and individuals. Specifically: ■ Reduce property tax classification rates for commercial /industrial, rental, seasonal /recre- ational, and other property types, to reduce disparities in tax rates and lower the barriers to economic competitiveness and development. ■ Reform the "tiered" classification structure for homes to reduce the effect of market value inflation on property tax rates and better equalize homeowner tax burdens. ■ Create a new state -paid credit for homes to maintain property tax relief for homeowners, with a minimum tax rate requirement to ensure that state payments are targeted efficiently to those with the highest tax rates. ■ Shift funding responsibility for certain court- ordered child protection and court costs to the state, in exchange for a reduction in Homestead Agricultural Credit Aid (HACA) payments to counties, to further reduce state mandates that affect the local property tax. Reform state aid payment formulas to cities and towns to better reflect basic costs for municipal services and the local resources available to fund those services, recognizing differences between the large central cities, suburban communities and greater Minnesota. Increase the maximum homeowner property tax refund to the same level as renters (from $520 to $1,230) to direct more relief to taxpayers with relatively high taxes and low incomes. Sales Tax Reform Proposals Overall, the governor's plan will reduce the state and local tax systems' reliance on the property and income taxes and increase reliance on the sales tax. Specifically, the recommended reforms will: ■ Treat services the same as goods by extending the sales tax base to many services currently not subject to sales tax, while maintaining exemp- tions for educational, child care, and health care services. ■ Broaden the sales tax base by repealing several exemptions, but maintain current exemptions for essential items such as food, clothing, and home heating fuels. ■ Reduce the sales tax rate to 6 percent. ■ Expand the definition of exempt capital equip- ment to include pollution control equipment, and make the capital equipment exemption up -front instead of a refund program. ■ Expand the definition of exempt business inputs for taxable goods and services. ■ Modernize the definition of "telecommunications services" in the sales and use tax statute. ■ Repeal the June accelerated sales tax payment. ■ Exempt state and local governments from the sales tax. ■ Broaden the exemption for purchases by non- profits to include meals, lodging, vehicle rentals and building materials, and exempt sales by non- profits up to the first $25,000 of taxable sales in the calendar year. ■ Adopt model legislation for uniform sales tax definitions, filing requirements and other adminis- trative practices recommended by the National 10 15 goods and services —and should apply regard- less of what kind of organization is selling the good or service. Reducing the number of exemptions will not only increase fairness, but will also address the issue of Minnesota's narrow base. Citizens said that while they want overall tax bur- dens reduced, they agree that taxing consumption is a fair, appropriate way to generate revenue to pay for government services. They said they consider the sales tax a "fair" tax because they can make choices about how much to consume and therefore how much they pay in taxes. Guiding Principles of Sales Tax Reform The governor and his administration have followed several key principles in developing the sales tax reform plan: o Taxing consumption is a fair way to generate revenue to pay for government services. Taxpayers should be treated equally, whether they preferlo consume goods or services. The level of taxation should be balanced among . the various sectors of the economy. Whether something is taxable should depend on the product or service being sold, rather than on the business entity or organization that sells the item or service. Minnesota's sales and use tax system should be as similar and uniform with other states' sales and use tax systems as possible, to make it easier for nationwide businesses to bill and collect the state's sales tax. The sales and use tax laws should be as under- standable for taxpayers and as easy for busi- nesses to administer as possible. 14 Average Property Tax Relief The governor's plan for school finance reforms (including the new general fund levy), property tax classification reforms, and changes in state payment formulas to other local governments will yield approximately $800 million net reduction in property taxes statewide per year. The following table shows the average percent j reduction in property taxes for various property types: Property Type Percent Reduction Apartments (market rate) ........... 28 % Farm homesteads ........................ 23 % Farm non - homesteads and timber ..... ............................... 18% Commercial /industrial .................. 15 % Homestead ... ............................... 14% Low- income apartments ............. 14% Seasonal /recreational .................. 12% The governor's plan significantly reduces the current disparities in effective tax rates among various property types. This is especially true for the "local" portion of the property tax. The following chart illustrates the effect of the reform and relief recommendations on tax rates for major types of property. 4 N O a L 0 H v a c h a U a 0 U E+ to M N -- O a F A 0 0 Ex Y U V y� y o s 7 O U p ry U 7 M C N M 0 ° 0 z N O v 00 M M 0 M 0 r 0 a 0 U E+ to M N -- O a F A 0 0 Ex Y U V y� y o s 7 O U p ry U 12 A U �b .G y N y b �C V r �x b H �o wx 0 z b �y F. N N wQ 0 x G N m a w = o K' >�o U V N` o O > Sales and Use Tax Reform and Relief Why Reform the Sales Tax? 1. The sales tax doesn't fit today's economy. Minnesota's sales tax was first imposed in 1967, on goods only, at a time when services made up just over 40 percent of total consumption. Since then, services have grown to consume 60 percent of consumer expenditures. However, Minnesota taxes manufacturers of goods but ignores sellers of services, resulting in a very narrow sales tax base. This narrow, outdated tax base puts increased pressure on income and property taxes as revenue sources. The growth of e- commerce and Internet sales further fuels the sales tax loss because sellers from outside the state don't collect Minnesota's sales tax. While e- commerce is essential for economic growth, in -state retailers find them- selves at a competitive disadvantage. 2. Minnesota has the third- highest state sales tax rate in the U.S. at 6.5 percent. Yet even with a high rate, Minnesota is only 261' in sales tax collections. The high rate makes routine purchases for Minnesota consumers more costly. In addition, the tax reduces the competi- tiveness of those doing business in Minnesota when it applies to business equipment and supplies. 3. The sales tax isn't fair. Minnesota's sales tax j is applied unevenly and is riddled with exemp- tions— nearly 100 exist in current law. Is it fair, for instance, that Minnesota taxes laundry and dry cleaning services, but not coin - operated laundry services? The governor feels that the sales tax should be spread more evenly and fairly across the economy —to include both 13 0 ° 0 z 12 A U �b .G y N y b �C V r �x b H �o wx 0 z b �y F. N N wQ 0 x G N m a w = o K' >�o U V N` o O > Sales and Use Tax Reform and Relief Why Reform the Sales Tax? 1. The sales tax doesn't fit today's economy. Minnesota's sales tax was first imposed in 1967, on goods only, at a time when services made up just over 40 percent of total consumption. Since then, services have grown to consume 60 percent of consumer expenditures. However, Minnesota taxes manufacturers of goods but ignores sellers of services, resulting in a very narrow sales tax base. This narrow, outdated tax base puts increased pressure on income and property taxes as revenue sources. The growth of e- commerce and Internet sales further fuels the sales tax loss because sellers from outside the state don't collect Minnesota's sales tax. While e- commerce is essential for economic growth, in -state retailers find them- selves at a competitive disadvantage. 2. Minnesota has the third- highest state sales tax rate in the U.S. at 6.5 percent. Yet even with a high rate, Minnesota is only 261' in sales tax collections. The high rate makes routine purchases for Minnesota consumers more costly. In addition, the tax reduces the competi- tiveness of those doing business in Minnesota when it applies to business equipment and supplies. 3. The sales tax isn't fair. Minnesota's sales tax j is applied unevenly and is riddled with exemp- tions— nearly 100 exist in current law. Is it fair, for instance, that Minnesota taxes laundry and dry cleaning services, but not coin - operated laundry services? The governor feels that the sales tax should be spread more evenly and fairly across the economy —to include both 13 6120355959 LAW OFFICE 111 P02/02 FEB 15 '01 11:44 Thomas J, White February 15, 2001 Klein & White Attorneys & Counselors Suite 100 4570 W. 77th Street Minneapolis, MN 55435 (952) 835 -9800 Fax (952) 835 -5959 The Honorable Dennis Maetzold Mayor of the City of Edina 4801 West 50`' Street Edina, MN 55424 Direct Line 952.835.9800 RE: Proposed Park and Recreation Referendum for Facilities and Field Improvements Dear Mayor Maetzold: I write to indicate my full support for the Proposed Park and Recreation Referendum for Facilities and Field Improvements. In my capacity as a member of the City of Edina Park Board, we have struggled with the fact that most of the City park equipment and fields have not been replaced or updated since they were built some thirty or forty years ago. Several parks need ADA compliant access paths, playground equipment replacement and ball field irrigation. All such improvements are essential to make the parks a safer environment for all who wish to use them. The other park improvements recommended by the Blue Ribbon Committee are necessary for Edina to continue to provide enjoyable and safe parks. I have reviewed the remainder of the Blue Ribbon Committee's report, and find their recommendations appropriate and in the best interests of all citizens of Edina. I would encourage you to adopt the Blue Ribbon Committee's Recommendations. homas J. White TJWTJmh February 114, 200; Gear Mayor Maetzold and ever Kiprios, We are concerned that our opposition to a donee over Kuhlman Field has been construed ued as meaning leaning opposition to the whole referendum. We have sat in on many neighborhood meetings leetings and have never heard a negative word about the total, project. in fact the need for the gymnasiums and other sports oriented pieces were all viewed positively. The fact that this appears to be an all or nothing affair we fear will go down in defeat. For our neighborhood to have it's takes raised in concert, with a decrease in property value is viewed with much skepticism. The increase in traffic: and attendant concerns is not a plus either. We have watched the Council deny variance requests of much smaller impact on an area than this one suggests. We wish you would reconsider this all or nothing. approach. It might well pass with a lesser figure. 02/15/01 THU 13:45 FAX 612 347 7077 FREDRIKSON & BYRON -D- 110 002 EDINA BASKETBALL ASSOCIATION Edina City Hall 4801 West 50dh Street Edina, MN 55424 February 15, 2001 Edina City Council Members Edina City Hall 4801 West 50a' Street Edina, MN 55424 Dear Council Members: The Edina Basketball Association strongly supports the report of the Blue Ribbon Committee of citizens and the proposed 2001 referendum for approximately $37 million in park and recreation facility improvements. The EBA has over 30 board members who are residents of Edina. We have close to 1,200 students in grades one through nine who participate in our programs. We commend the City Council and the School Board for their cooperation and efforts to improve the athletic and park facilities in our schools and community. We believe that this joint effort will avoid duplication of facilities and help ensure full utilization of new facilities. The number of participants in our programs has grown significantly over the past several years. We would like to increase playing and practice opportunities for our participants. We cannot do this with the existing gym space. The addition of four new gyms in the community will allow us to offer programs and additional playing and practice time which our participants desire. We are willing to pay user fees in order to make more opportunities available. Thank you very much for your efforts. Sincerely, Neil A. Weikart, President Edina Basketball Association Deb Manaen From: Jennifer Wilkinson Sent: Thursday, February 15, 2001 1:28 PM To: Deb Mangen; John Keprios Subject: FW: To City Council Members Regarding the Blue Ribbon Report and Public Hearing — Original Message — From: mabnulty @usfamily.net [SMTP:mabnulty @usfamily.net] Sent: Thursday, February 15, 2001 1:14 PM To: EdinaMail @ci.edina.mn.us Subject: To City Council Members Regarding the Blue Ribbon Report and Public Hearing Dear City Council Members, We will not be able to attend the meeting tonight but we would like to have our concerns counted among those against rushing into the proposed referendum for park and recreational improvements as it is now written. We can see the need for expanded recreational facilities and can only foresee the need growing but the present solution is ill considered at this time. The budget needs a longer harder look. Talking to friends and neighbors leads us to believe that many of us do not want such a long term commitment of educational funds dictated by a state cap to be tied to the maintenance and replacement of park and rec facilities. Our educational priorities are classrooms (which we are in need of), quality teachers, and other programs specifically related to students only. Also, with the recent discussion at the state government level of budget cuts, we are reminded that the money intended for students first is always at risk. We shouldn't be spending so much on this program when our fundamental needs are in jeopardy. Neighborhood opinion has been discounted, student safety has been only given a nod. These issues maybe resolved but the study of the immediate legitimacy and the legacy of this referendum needs to be pursued further. Take the time to do it right. Thank you for your concern and attention. Sincerely, Mab K. Nulty and Lawrence S. Sutin 4212 42 St W, Edina, 55416 - - - - -- USFamily.Net <http: / /www.usfamily.net/info> - Unlimited Internet - From $8.99/mo! February i Z+, /UU i Dear Mayor MaeILOld and Mr Kiprlos, We are concerned that our opposition to a dome lie over Kuhlman fan Field [has been Construed as meaning opposition to the whole referendum. We have satin on many neighborhood meetings Igs and have never heard a negative word about the total project. In fact the need for the gymnasiums and other Sports oriented pieces were ail viewed positively. The fact that this appears to be an all or nothing affaair we fear will go down in defeat. For our neighborhood to have its taxes raised in concert with a decrease in I property value Is viewed with much skepticism. The increase in traffic; and attendant concerns Is not a plus either. We have watched the �ouncif deny variance requests of much smaller impact on an area than t his one suggests. We wish you would reconsider this all or nothing approach. It might well pass wit l i a lesser figure. A -nom -4- - i Darlene Wallin From: SMDolan61 @cs.com Sent: Wednesday, February 14, 2001 2:05 PM To: dmaetzold @ci.edina.mn.us Subject: 9 holes of swimming Dear Mayor, Have you ever golfed on a 9 hole country club course? Have you found yourself wondering where are the other 9 holes.? Is it difficult to fine -tune your game when you only have 9 holes? Swimming in a 25 yard pool is like playing only 9 holes of golf. Sure you can still swim and compete - but how can you ever really improve your game or host top -notch competitive events? Edina has a strong swimming community. I urge you to give serious consideration to a 50 meter pool (18 holes) rather than the current recommendation of a 25 yard (9 holes) swimming facility in the spring sports referendum. Thank you. Susan M. Dolan Treasurer, Edina Swim Club .a; To :Edina City Council From: Laurie Wilson Spencer Re: Paris & Rec Referendum Date: February =s, Moot Hello Mayor Dennis Maetsoid & City Council, I am writing this note to let you know 1. am In support of the upcoming referendum! I grew up in this community, and my husband. & I moved back to this community to raise our children, and to be close to grandparents still actively involved in our community. We have two acids at Valley View and one child at Creels Valley Elementary. The value of this community In cooperation with the schools is smazing! We are delighted to see such a collaboration - bettering our community , our children, & our future. 1 would have been at tonight's meeting, but need to be at 7th grade registration" Information night at Valley View. I am.hopeful, we, as parents and citizens of the state, can help Governor Ventura do the RIGHT THING for our educational needs in the coming years, & would be dissappointed if the referendum didn't move forward based only on this uncertainty. Don't get me wrong, I highly value our Edina Educational System & am a very involved parent within it. Let's do the right thing for our children & our community. Let's move ahead with plans for this referendum. A favorite quote of mine Is: "A school is s building of four walls with TOMORROW inside." We are a COMMUNITY with TOMORROW Inside -lets make it the beat possible. Sincerely, Laurie Wilson Spencer Parent Council Chair 6737 Indian way west T01d 892GzP6E.T9 daotl9dS WV ST: V© TOOK -9T -Hid Darlene Wallin From: Craig_Deberg @rsmi.com Sent: Thursday, February 15, 2001 9:34 AM To: mark Cc: fbennett @lindquist.com; Dmaetzold @ci.edina.mn.us; KellyM @VIKINGS.NFL.com Subject: Re: Public Hearing and the Dome I think having the bubble on Kuhlman Field will be a benefit to all Students at Normandale. They, along with possibily South View and Concord students, will have a facility to use during our long winters that is within walking distance. What as asset to have for not just one but three schools!! I am both a Normandale parent and and Neighbor to the Edina Community Center. I am also a very strong supporter of the Park and Rec Referendum. Craig J. DeBerg 612.376.9391 (office) 952.925.0976 (home) "mark" <burke033 @tc.umn.edu> on 07/04/90 06:49:03 AM To: burke033 @tc.umn.edu cc: (bcc: Craig Deberg /Minneapolis /MP /RSMi) Subject: Public Hearing and the Dome PUBLIC HEARING TODAY ON PROPOSED PARK AND RECREATION REFERENDUM THURSDAY, FEBRUARY 15,6:30 P.M. CITY COUNCIL CHAMBERS Dear fellow Normandale parents, Dan Rectenwald, who is a Normandale parent and served on the Blue Ribbon Committee as the neighborhood representative, sent me the following e-mail regarding the Public Hearing today, Thursday, February 15, at 6:30 p.m., at City Council Chambers. I am forwarding it to you with his permission. Thanks, Kathy Christensen Under "what we can do" you forgot to mention requesting that the bubble be moved to Braemar. I know it strays form your core theme, but it is closely related. I bet the first time there is an incident of any kind between a bubble user and a school child, we'll find a way to link the two. Why mix them if you dont have to? Put the bubble at Braemar. • February 19, 2001 6813 Dakota Trail Edina, MN 55439 Dear Mayor Maetzold, My wife and I attended the Feb. 15 hearing when the Blue Ribbon Committee's proposals were discussed. After listening to the Kuhlman Field plan, we concluded that the committee's overall recommendations deserve closer scutiny. No doubt, many of the projects need to be done if the city's well- deserved reputation as a first class residential area is to continue. As property owners we recognize that it is necessary to spend money to maintain the functions and appearance of our modest home. Last year the property tax was $6,289. The projected $43,000,000 cost of committee's proposal would add about $300 /year to future taxes. This increase plus other possible increases will have an impact on our ability to make reasonable expenditures on our property. May we suggest that the council separate those projects which must be done from those which would be nice to do, and present this new plan at a future hearing. Sinc rely, Vin and Pat McCarthy FROM CB RICHARD ELLIS February 15, 2001 (THU) 2. 15' 01 15: 32 /ST. 15:30/NO. 4863681308 P 2 James D. Leary 5716 Camekek Drive Edna, MN 55436 (952) 933 -4724 City of Edina City Council/Planning Commission/Park and Rec. Dept. 4801 W. 506 Street Edina, MN 55424 RE: PROPOSED SCHOOL AND ATHLETIC REFERENDUM I am writing in support of the referendum. Athletic needs have changed and increased dramatically over the last couple of decades. The passage of Title 9 as well as other factors have contributed to an explosion of women's athletics. The need for athletic facilities has more than doubled in the last decade. Unfortunately during the same period of time, our city has not been able to respond to these needs. In addition, existing facilities, especially fields, have been depreciating and eroding. Some fields are in embarrassingly poor condition. In fact, last year one team refused to play soccer on one of the Edina High School fields due to safety concerns. The field was rough and full of potholes. Many of the fields frequently have standing water, which not only creates very poor playing conditions, but accelerates erosion of these fields. In addition to having high quality fields, most of the other suburbs have indoor facilities enabling teams to play year round. Due to the increase in popularity, soccer has become a very competitive sport. Year round play, practice and clinics are critical in keeping the competitive edge. Our families are constantly driving our soccer kids to Burnsville, Richfield, Plymouth, Eden Prairie, Stillwater and Maplewood in order that they can play indoors in the winter. Opponents of this need to reflect on why Edina was once such a desirable place to live. In my opinion, it's three things: schools, neighborhoods and athletics. Unfortunately, schools and athletic fields are getting more use but have not been maintained properly. One direct and measurable result of living in a desirable area is increasing property values. Unfortunately, our competitive edge and property values will decline if we don't eventually reinvest and improve our athletic and educational infrastructure. It's about time opponents look at the big picture. Nincerely, ary H:Vim LearylTMde 9.doc 0 -- Original Message — From: HHonm @aol.com [SMTP:HHonm @aol.com] Sent: Friday, February 16, 2001 9:52 AM To: EdinaMail @ci.edina.mn.us Subject: Proposed Referendum - Senior /Activity Center On behalf of the Edina Senior Center Advisory Council, we want to express our appreciation and thanks to the Blue Ribbon Committee for generously including, in the proposed Arts and Activities Referendum, a recommendation of $400,000 to be used for furnishings and equipment in the new Senior /Activity Center. Many people have been working for many years to have a new Senior Center in Edina. We are very excited about the new facility to be built in Grandview Square. With the help of the proposed Referendum, it can be a Center of great pride and benefit to so many Edina citizens for years to come. Our sincere gratitude to the Blue Ribbon Committee and to the Edina City Council and all of those concerned for their consideration and support. Baba Honmyhr, Vice Pres., Edina Sr Center Advisory Council El - - - -- Original Message - -- From: william sierks [SMTP:WSIERKS @mn.rr.com] Sent: Saturday, February 17, 2001 11:02 AM To: EdinaMail @ci.edina.mn.us Subject: Recreational Facility Improvements Dear Mayor Maetzold: Please make this letter part of the official record concerning the Blue Ribbon Report. My wife and I attended the hearing on February 15, 2001, but because of the time we had to leave before we were able to make an oral statement. My name is William Sierks, my wife is Mamie Segall, and we have three children. We live at 5713 Brook Drive in Edina. We strongly support the Blue Ribbon Report. This city needs updated facilities and the proposed improvements would significantly add to the quality of life of nearly every Edina resident. While we understood the traffic concerns of the Kuhlman area residents, we strongly urge the City Council to approve the referendum. If it is possible to include money for the bubble while continuing to study the best location for it, so that the referendum can move forward while more study is done, we think that would be a reasonable approach. Please include this letter as strong support for the City Council approving the referendum so it can move forward. Thank you very much. Bill Sierks and Mamie Segall L PRESTHUS MEMORANDUM TO: EDINA CITY COUNCIL MEMBERS FROM: LINDA PRESTHUS SUBJECT: PROPOSED PARK AND RECREATION REFERENDUM DATE: 2/15/01 CC: JOHN KEPRIOS DOUG JOHNSON Linda Presthus 7104 Lanham Lane Edina, Minnesota 55439 (952) 941 -2954 (1) Member of the following ... • Edina Blue Ribbon Committee • City of Edina Park Board • Edina Athlete Booster Board • Edina Basketball Association Board • Community Education Board • Chairman of Edina /Eden Prairie Republicans (SD 42) (2) Edina Resident Resident of the community for 29 years Married and parent of 4 sons ranging in age from 28 —16; all of whom have been major users of the park system facilities, school facilities, and participants in numerous athlete associations including basketball, football, baseball, adult softball, soccer and hockey. One son is currently a professional athlete, two sons were /are college athletes, and one son is a high school varsity athlete. For several years I have seen a growing shortage of athletic facilities here in Edina. Since my sons have participated in intercity and interstate competition it has become even more apparent that our facilities are aging and are overcrowded. I have also seen cutbacks in programs because of space limitations. I have been involved in these programs for the past 20 years I have seen continual increase in the number of participants in all of our programs (boys and girls) and also the desire of adults to personally use the facilities due to the increasing emphasis in our society on recreation and fitness. We have not only had a dramatic increase in the number of participants in the traditional programs, such as basketball, football, baseball, & hockey, but there are also new sports attracting many participants (programs such as lacrosse, rugby and volleyball) that our Edina residents would like to have green space and gym space made available. As interest in recreation and fitness has increased and the programs have grown we have not increased the facilities in this community. Also, due to a lack of capital funding for our Park and Recreation program some of our facilities are in desperate need of repair. We are now at a critical point in this community. Edina has always been recognized as one of the most desirable places to live because of the value we have put on quality of life issues that are based, in part, on green space, recreation facilities, and our programs. Other communities have emulated Edina. To be competitive and recognizing the needs /desires of their residents other communities have recently gone ahead and built or are currently expanding their recreation facilities. The surrounding communities to Edina — Bloomington, St. Louis Park, Hopkins, and Eden Prairie have all passed referendums adding new recreation facilities in their communities. If Edina fails to not only maintain our current parks and programs, but also does not have the foresight to plan for the future and keep abreast of the needs of the community through this referendum we are in danger of losing this component of the "quality of life" in Edina. We can look forward to declining property values as young families look to purchase housing in communities that have the facilities and programs they desire. As you all know, the Blue Ribbon Committee we spent a lot of time not only listening to presentations, but also reading materials provided to us about facilities, demographics, market research studies, and lifestyle trends. As we put together our plan we took careful consideration to make the best use of the limited land that is available in order to provide the most benefit to the community. Each recommendation on the plan is not a line item ... we looked at the overall needs and built a very complicated web so that everything planned for the community would have multiple uses and have access for the community at large. In some instances, this meant that by upgrading a school facility in the City Referendum the city would now have access to property that formerly was only used for school activities. Taking away any one component does have an effect on the overall plan. If for instance, one field is eliminated it affects the usage and plans we proposed for the other fields. Similarly, the bubble was put into the plan to provide space for some of the programs that are currently done in the gyms (or paid for by buying time in other communities). The bubble was suggested as a multi-use replacement for another gym since it is also a "green space" facility and would have multiple use possibilities. Similarly, the artificial turf recommendation is a solution to the increasing need for green space since artificial turf can accommodate more use than grass surfaces. The committee took very seriously our mission to ascertain what would be the most economical and efficient for the City of Edina and the school district That is the reason that most of the recommendations for new facilities are in conjunction with some of the plans by the School Board to build new classrooms. There is an economy both in materials and disruption to the area if the projects are constructed at the same time. Please also keep in mind when you are considering these projects that we did look at all the alternatives and the proposal reflects what we thought would be the most economical for the city, the greatest use alternatives, and the least disruption to the community. While my "expertise" is in the athletic and recreation areas, I have now, by virtue of being a member of the Blue Ribbon Committee, a greater appreciation of the needs of our community toward the arts and am also in full support of the arts facilities recommendations as proposed by the Blue Ribbon Committee, including the renovation of the ECC auditorium, the black box theater and the Art Center improvements. I urge the esteemed City Council to accept the Blue Ribbon Committee recommendations and the citizens of Edina to vote in favor of the referendum. I'm proud to live in Edina and am a strong supporter of constructing new recreational facilities and renovating others so that we continue to be one of the most desired communities not only in this metropolitan area, but also as a model community in the nation. CRAIG J. DEBERG February 14, 2001 Members of the Edina Citv Council Edina City Hall 4801 Nest 5011, Street Edina, Minnesota 55424 Dear City Council Members: Thank you for the opportunity to express my support for the proposed Edina Park and Recreation Referandum. I am the proud father of three boys, all of whom have graduated or are currently students of Normandale Elementary School. I am also a neighbor of the Edina Commumty Center, resideing at 5505 Lakeview Drive. I am also an active member of the Edina Basketball Association. I know that a large number of the opponents to the proposed project at the Community Center site are parents of Normandale students. I also know that many of their concerns regarding security of students and parking issues are legitimate issues that need to be dealt with regardless of the outcome of the referendum. The School District has indicated its commitment to "maintaining the security of Normandale as a top priority with regard to the project ". I am quite certain that the Normadandale Site Council and other Normandale parents (one of whom is a School Board member) will hold the School District to its commitment. I think it is important for each of you to keep in mind that not all Normandale parents or ECC neighbors are opposed to this project. As a member of the Edina Basketball Association and a volunteer coach, I can assure you that there is -a strong need for additional gym space. The Blue Ribbon Committee has spent a great deal of time studying this need, and accurately identified the need. We are currently stretched from a facilities standpoint - -it is time that our first class city to add some first class basketball, soccer, swimming and other facilities. Again, thank you for the opportunity to express my support! Best of luck in your deliberations. Sincerely, c, ,G- _T Craig J. DeBerg 5505 LAKEVIEW DRIVE e EDINA, MINNESOTA e 55424 PHONE: 952.925.0976 (HOME) • 612.376.9391 (WORK) Susan Heiberg rom: Susan Heiberg Sent: Wednesday, February 07, 20014:44 PM To: 'Dennis Maetzold' Cc: Gordon Hughes Subject: RECOGNITION DUE Mr. Fred Coates of 6224 Halifax Avenue telephoned City Hall today to praise the work of Jim Friedrichs and Gary Wells of the Water Department. Apparently, these two men demonstrated patience and respect towards Mr. Coates - -a senior citizen who was very concerned about a water problem in his home. They creatively resolved the issue, working late to assure that the water supply had been properly restored.