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Home My WebLink About1999-03-01_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MARCH 1, 1999 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 16,1999 Rollcall II. PAYMENT OF CLAIMS - as per pre -list dated 2/24/99, TOTAL: $3,746.57 III. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Minutes of February 16,1999 II. PUBLIC HEARINGS AND REPORTS ON P] by Clerk. Presentation by Planners Public Zoning Ordinances: First and Second Rez members of Council to pass. Waver of Se members of Council to pass. Final Dever Planned District: 3/5 favorable rollcall vote 3/5 favorable rollcall vote required to pass. 'ING MATTERS - Affidavits of Notice lent heard. Motion to close hearing. require 4/5 favorable rollcall of . all Reading: 4/5 favorable rollcall of all Lt Plan Avvroval of Provertv Zoned to pass. Rollcall A. 1999 Hennepin County Community Development Block Grant Program se * B. Set Hearing Date (3/15/99) 1. Conditional Use Permit, Our Lady of Grace 2. Conditional Use Permit, ISD 273, Cornelia Elementary, 7000 Cornelia Drive 3. Final Development Plan, Northwest Athletic Clubs, 7300 Bush Lake Road III. ORDINANCES First Reading: Re wires offering of Ordinance only. Second Reading: Favorable rollcall vote of all ouncmembers to pass. Waiver of Second Reading: 4 favorable rollcall of all members of Council to pass. Rollcall A. Ordinance No. 1999 -4 Amending Section 900 of the Edina City Code allowing issuance of on -sale intoxicating liquor licenses within the City of Edina and recodifying Section 900 L- ldcall B. Ordinance No. 1999-5 Setting the On -Sale Intoxicating Liquor License Fee Rollcall C. Ordinance No. 1999 -6 Amending Section 145.03 of the Code increasing the Recycling and Solid Waste Commissions membership to seven members Agenda/Edina City Council March 1, 1999 Page 2 IV. AWARD OF BID * A. Topdressing Mixture for Greens - Braemar Golf Course * B. Two 1999 Lightweight Five Gang Fairway Reel Mowers * C. Two Chevrolet Tahoes, Police Department * D. Two Ford Crown Victorias, Police Department V. RECOMMENDATIONS AND REPORTS A. Club On -Sale and Sunday Sale Liquor License Renewals B. Wine License Renewals C. Beer License Renewals D. Public Safety Mobile Data System * E. Annual Bridge Certification F. Joint Powers Agreements - Bloomington/ Edina - West 77th Street G. Appointments to Boards, Commissions and Committees VI. COMMUNICATIONS AND PETITIONS * A. Receive petition requesting street light installation VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEM XI. FINANCE Rollcall A. Payment of Claims as per Pre -List dated 2/24/99 TOTAL: $867,980.43 SCHEDULE OF UPCOMING MEETINGS Mon Mar 15 Regular Council Meeting 7:00 P.M. Sat Mar 20 League of Women Voters Open House 10.00 A.M. Thurs Mar 25 ANNUAL MEETING 5:00 P.M. Mon Apr 5 Regular Council Meeting 7:00 P.M. Mon Apr 12 Board of Review " 5:00 P.M. Thurs Apr 15 Strategic Planning Community Meeting 7:00 P.M. Mon Apr 19 Regular Council Meeting 7:00 P.M. Tues Apr 20 VOLUNTEER RECOGNITION RECEPTION 5:00 P.M. Mon May 3 Regular Council Meeting 7:00 P.M. Mon May 17 Regular Council Meeting 7:00 P.M. Mon May 31 MEMORIAL DAY OBSERVED - City Hall Closed COUNCIL CHAMBERS CITY HALL CENTENNIAL LAKES COUNCIL CHAMBERS COUNCIL CHAMBERS BRAEMAR CLUBHOUSE COUNCIL CHAMBERS EDINBOROUGH PARK COUNCIL CHAMBERS COUNCIL CHAMBERS City of Edina RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 1999 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND AUTHORIZING SIGNATURE OF SUBRECIPIENT AGREEMENT WITH HENNEPIN COUNTY AND ANY THIRD PARTY AGREEMENTS WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with Hennepin County, is cooperating in the Urban Hennepin County Community Development Block Grant Program; and WHEREAS, the City of Edina developed a proposal for the use of Urban Hennepin County CDBG funds made available to it, and held a public hearing on March 1, 1999, to obtain the views of citizens on local and Urban Hennepin County housing and community development needs and priorities the City's proposed use of $182,318 from the 1999, Urban Hennepin County Community Development Block Grant. BE IT RESOLVED, that the City Council of Edina approves the following projects for funding from the 1999 Urban Hennepin County Community Block Grant program and authorized submittal of the proposal to Hennepin County for review and inclusion in the 1999 Urban Hennepin County Community Block Grant Program. Project Budget Rehabilitation of Private Property $80,000 Acquisition for Scattered Site Affordable Housing $65,854 Housing & Outdoor Maintenance for the Elderly, H.O.M.E. $17,400 Daycare $17,448 C.A.S.H. Homeline $1,616 Total $182,318 BE IT FURTHER RESOLVED, that the City Council hereby authorizes and directs the Mayor and City Manager to execute the Subrecipient Agreement and any required Third Party Agreement on behalf of the City. ADOPTED this 1st day of March, 1999. Attest: Debra A. TN,Jai zgen, C ' Clerk City Hall 4801 WEST 50TH STREET.. EDINA, MINNESOTA 55424-1394 Glenn L. Smith, Mayor (612) 927 -8861 FAX (612) 826 -0390 TDD (612) 826 -0379 167 Q ►� Vold -, Ae- Le el lit, / /7h C9/t/•- S' BY MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL FEBRUARY 16, 1999 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Kelly, Maetzold and Chair Smith. Commissioner Hovland entered the meeting at 7:04 P.M. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Maetzold and seconded by Commissioner Faust approving the consent Agenda as presented. Rollcall: Ayes: Faust, Kelly, Maetzold, Smith Motion carried. *MINUTES OF THE REGULAR MEETING OF FEBRUARY 1, 1999, APPROVED Motion made by Commissioner Maetzold and seconded by Commissioner Faust approving the Minutes of the February 1, 1999, Regular Meeting as presented. Motion carried on rollcall vote - four ayes. CLAIMS PAID Commissioner Kelly made a motion approving payment of the following claims as shown in detail on the Check Register dated February 10, 1999, and consisting of one page totaling $76,840.58. Commissioner Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the HRA Agenda, Chair Smith declared the meeting adjourned. Executive Director COUNCIL CHa.... REGISTER 24 _xB -1999 (18:49) page 1 `CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------------------------------------------------------- 13410 03/01/99 $3,732.57 BRW INC. Arch fees 26706209 CENTENNIAL LAK PRO FEE ARCH /E < *> $3,732.57* 13411 03/01/99 $7.00 Lund Food Holdings Inc Parking permit refund 1282 50TH STREET PARKING PERMIT < *> $7.00* 13412 03/01/99 $7.00 Mueller, Emmy Lou Parking permit refund 1492 50TH STREET PARKING PERMIT < *> $7.00* $3,746.57* 1 E MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 16,1999 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Kelly, Maetzold, and Mayor Smith. Member Hovland entered the meeting at 7:04 P.M. CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and seconded by Member Faust approving the Council Consent Agenda as presented. Rollcall: Ayes: Faust, Kelly, Maetzold, Smith Motion carried. *MINUTES OF THE REGULAR MEETING OF FEBRUARY 1, 1999, APPROVED Motion made by Member Maetzold and seconded by Member Faust approving the Minutes of the Regular Meeting of February 1, 1999. Motion carried on rollcall vote - four ayes. RESOLUTION APPROVED VACATING PORTION OF WEST 41sT STREET APPROVED - 4023 LYNN AVENUE SOUTH Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman explained the property owner at 4024 Grimes Avenue requested the City vacate a portion of West 41s' Street, adjacent to their property. West 41st Street does not exist as a public roadway, nor does it ever appear that such a roadway will be needed. The City of Edina would retain the right to a sanitary sewer and drainage easement over the property. NSP, Minnegasco, USWest, and Paragon Cable do not have any facilities located in the requested area. Staff recommended granting the requested vacation. Mayor Smith asked for public comment. No comments were heard. Member Hovland introduced the following resolution and moved its approval: RESOLUTION VACATING PORTION OF WEST 41sT STREET WHEREAS, a motion of the City Council, on the 19th day of January, 1999, fixed a date for a public hearing on a proposed vacation of a portion of West 41S1 Street; and WHEREAS, two weeks published and posted notice of said hearing was given and the hearing held February 16, 1999, at which time all persons desiring to be heard were given an opportunity to be heard thereon, and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said vacation be made; and WHEREAS, the Council considered the extent the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or. under the area of the proposed vacation to continue maintaining the same, or to enter upon Page 1 Minutes/Edina City Council/February 16,1999 such easement area or portion thereof vacated to maintain, repair, replace, remove or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the following portion of West 41,11 Street is hereby vacated retaining a sanitary sewer and drainage, easement effective as of February 16,1999: The northerly thirty (30) feet of the. unimproved portion of West 41st Street as platted in Morningside Oaks, South of Lot 9, Block 2, Morningside Oaks, according to the plat thereof on file or of record in the office of the Registrar of Titles, Hennepin County, Minnesota. BE IT FURTHER RESOLVED that said vacation does not affect, and there. are continued, reserved, and retained, by the said resolution ordering the vacation, the following existing easements and authority in, on and under the above vacated area: City of Edina Sanitary Sewer and Drainage Easements and the authority of Northern States Power Company, USWest Communications, Paragon Cable - - - - -- Minnesota, -or Minnegasco to _enter-_ upon the _ above - vacated. area - for the maintenance, replacement, repair and removal of and for otherwise attending to, underground conduit, manholes, cables, wires and poles required for utility service now in, on or under the above vacated area. BE IT FURTHER RESOLVED, that the City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.851.' Member Kelly seconded the motion. Roll Call: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. PRELIMINARY PLAT APPROVED, NORTHVIEW 1sT - ADDITION, NORTHVIEW DEVELOPMENT . COMPANY CORPORATION GENERALLY LOCATED WEST OF LONDONDERRY' DRIVE EXTENDED Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen noted the subject parcel is comprised of two vacant lots that were originally platted with the office building development westerly across Nine Mile Creek in the mid 1960's. The total area within the two parcels is 81,287 square feet. The subject property is adjacent to Nine Mile Creek and significantly impacted by wetlands and floodplain. Watershed district rules allow for a maximum twenty per cent fill of any flood plain area within the property. The original proposal received by the City, depicted a three lot subdivision that would also have resulted in a neck lot. The size of the proposed cul de sac aggravated the impact. However, before the planning commission met to review the plat, the proponent withdrew the three lot subdivision and submitted a two lot proposal. Planner Larsen stated the revised proposed plat does not require any width variances. It also significantly lessened the impact on the wetlands, reduced the amount of floodplain fill required, and reduced the cul de sac from 42 feet to 35 feet in diameter. Planner Larsen concluded that the - Planning- Commission recommended Council consider approving the preliminary plat with five conditions: no wetlands disturbance, staff approval of driveway location to limit amount of fill in floodplain, developers agreement, dedication to City of lands outside of proposed lots, and vacation of unused right-of-way. Page 2 • Minutes/Edina City Council/February 16,1999 After the Planning Commission meeting, a letter from Russell F. Nelson representing the Londonderry Drive neighbors was received: requesting the cul de sac be realigned further west and centered in the natural open area, requesting that a triangular piece of land be given to Nelson's Lot 1, that the drainage be channeled westerly, and that all vegetation lost during construction be restored. Planner Larsen explained that both the Planning and Engineering staff have reviewed the resubmitted plat and the neighbors' modifications. He noted that moving the street westerly would likely impact the wetlands. In addition, moving the cul de sac north will reduce Lot 2's depth and area. Reducing the lot's depth would cause it to need a variance. In staff's opinion the resulting variance could be justified by the increased protection it affords the vacant lot. Concluding, Planner Larsen said staff recommended preliminary approval of the two -lot plat with the cul de sac relocated. The cul de sac's exact location to be approved by the City Engineer. However, staff does not support the transfer of any land to private ownership. All lands apart from the proposed lots should be owned by the City. Member Maetzold asked why the proposed plat's street was a cul de sac. Planner Larsen explained the street was -a cul de sac because it will serve more than one parcel; allows the subdivision to meet the City's code requirements relative to proper frontage for each lot; and provides needed turning radius for Public Safety and Public Works equipment. Member Faust asked how close houses may be built to bodies of water under Edina's current regulations. Planner Larsen replied that a 50 foot setback is required. Member Hovland stated he understands the City's goal that subdivisions do not negatively impact surrounding lots. He expressed concern regarding water run off and preservation of wetlands. Member Hovland asked the legal consequences if the subdivision were denied leaving one lot on the subject property. Planner Larsen stated that the proponents original. plan would require the maximum fill allowed by the watershed district to build homes. He added denying the revised subdivision would be difficult because the lots meet the City's zoning ordinance standards for two lots, and he believed would also comply with the watershed districts standards. Proponent Presentation Jeffrey Gustafson, Northview Development Corporation, informed the Council the proposed subdivision was difficult to design. He worked with staff and the neighbors attempting to design something everyone could accept. Mr. Gustafson said that in doing so, he had looked at a variety of options, such as villa homes or town homes; but finally decided that detached single family was best. He stated that he would commit to building a rambler walk out as depicted by a photo he showed the Council. Mr. Gustafson added that moving the cul de sac north would create an issue for him because of the resulting driveway grade and the additional floodplain it would require. Mr. Gustafson showed the Council photographs of the existing woods that would remain if he were allowed to use his original design. Public Comment Russell R. and Kathleen Nelson, 6625 Londonderry Drive, presented a letter signed by property owners at the following Londonderry Drive addresses: 6625, 6623, 6624, 6608, 6612, 6604 and 6600, expressing the neighbors' concerns over the potential impact of the proposed development. Page 3 Minutes/Edina City Council/FebruM 16,1999 Mr. Nelson pointed out that there is an existing berm. on the property, that there will be a large amount of trees cut and. he questioned where the drainage will flow.. He added the first time he heard of the proposed subdivision was when the notice was received before ' the Planning Commission's meeting. Mrs. Nelson expressed her concern over the removal of trees and the. potential ground instability. The Nelsons acknowledged that some development was inevitable, but urged the Council to require the proponent to incorporate. their 'previously stated modifications before granting approval. David Russell, 6623 Londonderry Drive, stated the creek is only about 20 feet from his home and he is concerned about the integrity of the creek banks when the new homes are built increasing, water run off. John Bussjajer, 6709 Parkwood Lane, stated he lives north of the proposed development and currently has no problems with drainage water. He expressed concern with where water will drain from the lots -of the proposed subdivision when new homes are built. _ Council Discussion/ Action Mayor Smith stated that the proposed subdivision needs to be carefully,reviewed to mitigate any potential drainage issues. He questioned staff whether Barr Engineering should work with the proponent's engineers. Planner Larsen responded explaining that between the preliminary and final plat approvals the watershed will review the subdivision and grant necessary approvals or deny as appropriate. Engineer Hoffman added that if the Council desires, Edina could require more engineering be completed before granting preliminary approvals. Member Kelly asked if the preliminary approval be granted reserving the right to change the cul de sac before final approval. Planner Larsen replied this could happen. Member Faust asked what the proponent's proposed subdivision's proximity was to the creek. Planner Larsen answered the creek would be 60 -65 feet from the subdivision. Member Faust asked which. cul de sac staff thought best. Planner Larsen replied this was a practical problem, the normal street grade is seven per cent and in the proposed subdivision the grade would be approximately 11.5 per cent. He stated that if the cul de sac were moved slightly north it could be acceptable. Member Maetzold asked what the outside limits for driveway slope percent when City streets are 7 -7.5 percent, and whether or not the diameter of the cul de sac could be smaller. Planner Larsen replied that Edina does not have a maximum, for example Indian Hills has quite steep slopes to their driveways. Engineer Hoffman stated that the Public Safety personnel like cul de sac to be larger so equipment can move through efficiently, i.e. snowplowing, fire trucks. Member Hovland asked if conditions could be added to the approval since this was a preliminary not a final plat. Specifically Member Hovland would require the cul de sac location not be allowed to compromise wetland as approved by the City Engineer. Jeff Gustafson interjected his concern in relocating the cul de sac because of the potential for disturbing trees - he - intended to save and the resulting steep grade of the driveways. Mr. Gustafson said he wants to know where the homes will be placed. Page 4 V Minutes/Edina City Council/February 16,1999 Engineer Hoffman asked that Council indicate whether or not a setback variance would be acceptable if the modified subdivision were granted preliminary approval. He added that engineering can be completed to satisfy the Council's concern. Council's consensus was that a setback variance of five to ten feet would be acceptable if this yielded the best option for all involved parties. Mayor Smith advised the proponent to continue working with the neighbors to achieve a solution acceptable to all involved. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL TO NORTHVIEW 1sT ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "NORTHVIEW 1sT ADDTION ,/ , platted by Northview Development, Corporation, and presented at the regular- meeting of the City Council on February 16, 1999, be and is hereby granted preliminary plat approval with the following conditions: 1) City Engineer approval of the cul de sac location; 2) that the relocated cul de sac not impact wetland areas; 3) dedication of all lands outside proposed lots to the City; 4) Staff approval of driveway location to limit amount of fill in floodplain; 5) vacation of unused right -of -way; 6) Developers Agreement; 7) Final Plat approval; and 8)Subdivision Dedication. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. CONDITIONAL USE PERMIT APPROVED - OUR LADY OF GRACE CHURCH (5071 EDEN AVENUE ) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen informed the Council that Our Lady of Grace Church and School is seeking approval for an addition to its school complex, to be located south of the sanctuary and west of the existing gymnasium. The addition would occupy part of an existing parking lot. The proposed two story addition would contain a total area of 22,260 square feet, and would provide ten new classrooms and a multi- purpose room. The addition would be connected to the sanctuary and gymnasium. Planner Larsen explained the proposed expansion area is currently a parking lot containing 112 spaces. The addition would reduce the' lot to fifty spaces. After the addition, there would be a total of 345 parking spaces on -site. Edina Code would require 300 parking spaces, therefore, available parking exceeds demand and no variance would be required. Planner Larsen said the proposed addition would provide space needed to handle the existing and projected school population. The addition would allow the school to house three sections each-of grades K -8. The proposed facility is not expected to create additional parking demand during peak activity periods. Planner Larsen added the proposed addition would provide a 56 foot setback from the southerly property line, where a 50 foot minimum setback is required. All other building setbacks also meet ordinance requirements. Page 5 Minutes/Edina City Council/February 16,1999 Planner Larsen stated the proposed exterior materials for the addition would be brick with stone or precast accents that would match the existing buildings. The - materials also comply with ordinance requirements. He. concluded stating that the Planning Commission recommends approval of the Conditional Use Permit conditioned upon watershed district grading and water quality permits. Planner Larsen noted receipt of 'a letter from a resident neighboring the church complaining about light spilling onto their property and garbage pick up occurring before 7:00 a.m. He added that staff has called the garbage company and they will comply with Edina's ordinance. Member Maetzold asked if the addition will impact school bus traffic on the site. Planner Larsen deferred to the developer. V Member Hovland asked when the lighting issue will be solved. Planner Larsen replied the Church's administrator indicated their intent to work with the'neighbors on the lighting issue. In addition, the plan will be reviewed before the City issues a building permit. Planner Larsen introduced Jeff Smith of Opus, representing Our Lady of Grace. Mr. Smith informed Council that lighting fixtures will be selected to replace the existing lighting. This should correct the problem. Mr. Smith continued responding to the traffic flow question by stating that currently buses enter and leave the site from Eden Avenue. After the addition is completed they will use exactly the same pattern. Public Comment Doug Erickson, 5020 Richmond Drive, stated he has lived next to the church for 29 years and overall they have been very responsive to his concerns. However, Mr. Erickson has a couple of issues he would like resolved. First tour buses line up sometimes as early as 3:00 a.m. and are very noisy running their diesels. Secondly, he thinks the church has the property line ten feet from where it really should be. He asked that the Council make sure the property line is clearly established before allowing the addition. Member Faust asked if plans could be submitted without a survey. Planner Larsen answered that a survey is on file from a registered land surveyor, but he would double check this issue. Member Maetzold- asked if the City has regulations regarding bus parking and noise. Manager Hughes said the City has adopted the state guidelines, prohibiting some things, however, he was not certain if the statute pertained to buses. Mayor Smith explained that property line disputes are not regulated by the Council, however he asked the church to respond to the bus parking issue. Mr. Smith responded that he could not speak for the church's operation, but he knows the church ropes off the alley during the day time. He will suggest the church utilize this practice to eliminate bus stacking from backing up next to Richmond Drive. Council Action Member Kelly introduced the following resolution and moved its adoption: RESOLUTION Page 6 Minutes/Edina City Council/February 16,1999 1 BE IT RESOLVED by the Edina City Council that the Conditional Use Permit for Our Lady of Grace Church, 5071 Eden Avenue be and is hereby granted conditioned upon the Church obtaining the necessary watershed district permits. Member Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. PUBLIC HEARING HELD: ORDINANCE NO. 1999 -4 AN ORDINANCE RECODIFYING SECTION 900 OF THE EDINA CITY CODE ALLOWING ISSUANCE OF ON -SALE INTOXICATING LIQUOR LICENSES WITHIN THE CITY OF EDINA AND ORDINANCE NO 1999 -5 ESTABLISHING LICENSE FEES FOR ON -SALE INTOXICATING LIQUOR LICENSES GRANTED FIRST READING Affidavits of Notice were presented, approved and ordered placed on file. Manager Hughes presented highlights of the proposed ordinance regulating on -sale liquor licenses: Requirements: • Public hearing required prior to issuance of new license License Fees: • Annual application fee is $11,000 • License fee refundable if application is denied (less costs incurred by City) • Investigation fees same as wine license ($500.00 Minnesota applicants, $2,500 out state applicants, initial deposit) Ineligible Persons: • No person, corporation or partnership may hold more than one on -sale intoxicating liquor license Zoning Restrictions: c • On -sale intoxicating liquor licenses may be issued only to restaurants and hotels in the PCD -2, PCD -3, and mixed development districts • Establishments in the PCD -2 district may not have more than 150 seats • Amusement and recreation establishments not eligible Conditions of Sale: • No more than 15% of establishment's seating capacity may be at a bar • Alcohol awareness training of wait staff required • At least 60% of gross revenues must be from food sales • Two for one pricing or "happy hour' sales not permitted • Licensed manager must be present Preference: • Restaurants holding a wine license receive a preference for an on -sale intoxicating liquor license • To receive the preference, the wine licensee must apply for an on -sale intoxicating liquor license within 15 days of ordinance adoption Number of Licenses: • State law allows no more than 19 licenses • City Council may elect to issue fewer than 19 Resident Comments: Page 7 Minutes/Edina City Council/February 16,1999 Warren Beck, 3216 Robinson Bay Road, Deephaven, from Gabbert and Beck, property managers for the Galleria and Centennial Lakes Shopping Center, and an owner in both properties commended the Council on the process they have followed. Mr. Beck observed the proposed ordinance follows closely the wine ordinance. He noted one area of concern was the restriction in issuing each applicant only one license. Mr. Beck also noted concern with draft ordinance section 900.08 N, "no person may hold or possess an interest in more than one On -Sale Intoxicating Liquor License at one time in the City... and defines "interest" and specifically "fixed 'sum rental agreements ". He explained that standard commercial leases for retail are based. leases with a percentage of sales in shopping centers. If the language were strictly interpreted, it would suggest retail properties .of shopping centers would only be allowed one license, i.e. one license allowed at Southdale, one license at Galleria, and Centennial Lakes (because of his ownership in the Galleria) and Galleria together would only be allowed one license. Mr. Beck said he did not believe that is was the intent of the ordinance, and asked it be addressed. He recommended excluding the, "fixed sum rental agreement" statement. The interest of a real estate owner in a rental situation -is different from that of a restaurant or liquor license holder. Mr. Beck further said some surrounding communities have restrictions limiting licensing to one person, however, communities that have a significan t commercial district have dropped the restriction.. Today, many corporations operate multiple facilities. He said he understood part of the consideration of the ordinance was to open up the community to quality restaurants and fine dining. He asked what would happen if an existing restaurant owner purchased a licensed restaurant in the city. He believes the clause is not necessary and is the case of entity controlling interest. Most properties where current wine licenses are held are owned by real estate investors and operators are lessees. The market will limit the number of restaurants under single ownership operating in the community. Mr. Beck concluded that he debates whether an ordinance is necessary to make sure this occurs. Mayor Smith asked further clarification of "fixed sum rental agreements." Mr. Beck said the leases in shopping centers are not fixed sum and are based on a percentage of sales. He believes it is actually a variable sum or the direct opposite of fixed sum. Jay Stieber, representing "Lettuce Entertain You Enterprises, Inc." or Big Bowl Restaurant located in the Galleria and Brinker, International which operates ,Macaroni Grill, noted the ordinance is similar to ordinances his corporation operates under in other jurisdictions. However, Mr. Stieber had two points of concern: 1) the requirement that the annually submitted affidavits certifying percentage of food sales vs liquor sales must be signed by a Minnesota Certified Public Account, since his company is based outside of Minnesota; and 2) limiting the licensing to only one restaurant in the City per owner. Mr. Stieber said his corporation is pleased with the reception of the residents to their restaurants, and if an additional location were to come forward they would consider opening another restaurant. He urged the Council to consider allowing any Certified Public Accountant complete the annual certification of food and liquor sales percentages. Letters were received from both "Lettuce Entertain You Enterprises, Inc." and Brinker, International which operates Macaroni Grill. Wayne Kostroski, 4815 Maple Road, co -owner of Tejas, Cuisine Concepts applauded City staff for their diligent work and information flow to the restaurant owners. His area of concern in the fee structure. Mr.- Kostroski- voiced approval with the strict wine and beer licensing procedure. However, fees historically relate to the administration, monitoring, and enforcement for licenses on an annual basis. The license fee for wine has gone up approximately 3% annually, is now at about $1,000.00, and seems to be working very well. He continued that looking at an $11,000.00 Page 8 4 Minutes/Edina City Council/February 16,1999 fee for intoxicating liquor licensing seems very high as we are not dealing with bars, but simply operations that are adding alcohol to their food service. Mr. Kostroski asked what makes up the cost. He inquired if a rebate would be considered if costs do not reach the $11,000.00 fee. Mr. Kostroski said this is a new process and actual costs are an unknown entity, but $11,000.00 seems very high as a test. He suggested a more fair fee structure for the existing licensees be considered. Mayor Smith directed staff to provide the survey of other cities to anyone interested. He wondered if the wine license fee as it is today, is high enough or if residents are subsidizing a fee that is too low. Bill Kozlak, 1915 3rd Street, Minneapolis, JAX Cafe, stated he is lri favor of one license for one restaurant. At present he does not have a restaurant in Edina, but if the opportunity arose he would like to open one. Ted Volk, 6301 Belmore Lane, presented a ten page report on disc and on file in the office of the City Clerk centering on tailoring the ordinance in such a way that it would not be attacked by foreign forces, i.e. competitive owners, prospective owners or persons unhappy with the ordinance. A brief discussion between Mayor Smith and Mr. Volk ensued. Mr. Volk asked for an opinion from the City Attorney regarding the ordinance. Mayor Smith said the'City Attorney drafted the ordinance. He added the opinion of the City Attorney is that the election was a legal election. Mr. Volk questioned, 1) 60% of gross receipts for combined sales on an annual basis in hotels, 2) the 300 foot distance to schools, etc., 3) Hours of Sales for Sunday licenses; 4) Chemical Dependency Coordinator did not participate in the process, 5) City should expect attacks from accident victims looking for a hole in the process to bring the City as a co- defendant in a case, 6) competing vendors could retain injunctions to stop new licensees, and 7) municipal bond analysts analyze quality which needs to be covered in the ordinance. He concluded that if the Council chose to initiate another referendum, he suggested the ballot have multiple choice questions for voters. Mayor Smith inquired what was Volk's point. Mr. Volk said he believes there should be more readers of the draft ordinance. No further public comments were received. Council comments Mayor Smith stated the Council has the assurance of the City Attorney that the City held a valid election. He responded to Mr. Volk's questions A. Ratio of sales in hotels is a valid question and staff will find an answer, B. Location - there may be questions about facilities in a certain zoning that may warrant further examination, C. Ordinance being multiple choice - policy makers make decisions and draft ordinances, D. Fees - minimal deposit taken and out of state would be more difficult, and E. Sunday Liquor - sound election held with valid questions asked of voters Mayor Smith asked staff to modify the fixed sum rental agreement of the ordinance following Warren Beck's comments. He commented the certification of liquors and food sales percentages by a Minnesota CPA could possibly be any CPA, following comments by Jay Stieber of Big Bowl Restaurant. Member Kelly noted the CPA examination is the same in all States. Member Hovland concurred. Mayor Smith said the fee at $11,000 could be changed next year if costs were found to Page 9 Minutes/Edina City Council/February 16,1999 be too high, responding to Wayne Kostroski s concern. Member Maetzold said he concurs with the fee which was based on an in -depth Bloomington study and a survey of surrounding cities.. His instinct is that the wine license fee is too low. Member Hovland said he had been concerned when the fee was first discussed because 2/3 of the initial applicants will be current wine licensees. These applicants have gone through rigorous inspection: However, the fee can be reviewed annually to see if it does not meet the enforcement aspect. He reiterated that enforcement aspect is part of. the great unknown. Edina may find because of our rigorous inspection we may not have enforcement problems like other cities. He suggested revisiting the fee issue because of its extraordinary departure from the wine fee, assuming it is adequate. Member Kelly believed the fees were cost based and reasonable. He shared the Mayor's concern that the taxpayers should not be responsible for paying the difference. Mayor Smith inquired about installment payments. Manager Hughes replied that he been advised not to implement an installment payment program for liquor licenses. A refund system is built into the ordinance, if a restaurant were to stop business during the license term. a pro -rata portion of the license would be refunded. Mayor Smith voiced concurrence with no installment payment program being considered. Mayor Smith asked for more information about the ratio of sales in hotels. Member Kelly does not want to give staff any, direction and believes hotel operations are self- policing. Member Maetzold referred to the referendum as serving liquor in a restaurant, and not mentioning hotel. Attorney Gilligan said the ballot read, 'restaurant or hotels' following State Statute. He said the original wine referendum referenced the serving of food. Member Faust commented that the ballot question was phrased to possibly attract a four or five star hotel to the City. Member Hovland stated he is comfortable with the way the question is worded. Mayor Smith asked for Council comments about location. Member Hovland concurred with the language concerning location as crafted. Member Faust, Member Maetzold, and Member Kelly also concurred. Mayor Smith called for Council comments about fees from out of state. Manager Hughes said the ordinance and the Statute permits us to charge up to $10,000.00 on out of state investigations. Our experience with wine is that investigation costs, rarely go that high, even for out -of -state applicants. Therefpre, requiring the up -front deposit of $2,500.00, would be more in keeping with anticipated investigation costs. If the deposit amount was expended, the investigation would cease until additional deposit monies were collected. Attorney Gilligan said the ordinance language is 'all investigation expenses incurred in excess of the deposit shall be paid prior to consideration of license application by the Council'. Mayor Smith asked what would happen if the investigation failed and we don't have a source for the money. He suggested wording be placed in the ordinance to protect the City more if this scenario were to happen. Mayor Smith 'called for Council comments about the multiple ownership issue. Member Maetzold favored the present language which limits ownership to one per owner. This could be changed after an appropriate time and after applications are examined. Page 10 Minutes/Edina City Council/February 16,1999 Member Faust indicated she believes the existing restaurants with two licenses should be grandfathered in, but the remainder of the new applicants be limited to one per owner. The numbers could be changed later after we see how the process works. Attorney Gilligan believed this process could work and language added stating that fact. Member Hovland made the point that the licenses do not have value in the traditional sense whereby. they could be traded or sold. He favors not creating competitive disadvantage where they would otherwise be qualified. He would prefer that multiple licenses should be able to be issued to entities having an ownership interest in several restaurants. Setting up a common control process whereby the applicant must divulge common ownership, interest or control of several entities could be included but may be unnecessary as they are issued annually. Member Hovland stated he dislikes putting people at a competitive disadvantage where concepts come forward that the general public want, i.e. Big Bowl or Macaroni Grill, and residents must chose where they can go eat or where they can go drink. He concluded he would be in favor of multiple license ownership under certain circumstances, those as yet to be determined. Member Kelly voiced disagreement with Member Hovland regarding multiple ownership for restaurants and voiced agreement with Member Faust. He believes a competitive disadvantage is created by being a large conglomerate with a number of concepts as opposed to a single holder. A competitive disadvantage is created by a high fee structure. Grandfathering makes sense. If a restaurant owner comes forward with a compelling concept and a license is still remaining, there is a variance process in place and they may have a good chance of being licensed if all criteria is met. He further agrees with Member Maetzold that people should have one opportunity to get one restaurant licensed before we start allowing people two. Attorney Gilligan stated that no variance process exists for liquor licenses. Member Faust asked how many restaurants would be affected. Manager Hughes said just Big Bowl and Macaroni Grill at present. Manager Hughes explained that no variance process is possible. He suggested one option would be to delete language from the ordinance regarding multiple licensees, but incorporate it within a resolution. Mayor Smith inquired where besides multiple owners would a variance process be helpful. Manager Hughes said he does not know if legally a variance could be a part of an ordinance of this sort. Attorney Gilligan indicated that to implement a procedure for a variance, the ordinance would need to be amended. Member Faust believes the process should begin slowly. Big Bowl and Macaroni Grill have made a considerable investment and are licensed in Edina. Thus, she believes that they should be allowed to apply for licenses. No further comments were received from the Council. Correspondence received: Brian Carey, Vice President of United Properties submitted a letter dated February 12, 1999, expressing support for the liquor ordinance and interest in attracting an upscale restaurant to the Phase V building at Centennial Lakes. Page 11 Minutes/Edina City Council/February 16,1999 Member Maetzold made a motion granting First Reading to Ordinance No. 1999 -4, An Ordinance Recodifying Section 900 of the Edina City Code Allowing Issuance of On -Sale Intoxicating Liquor Licenses within the City of Edina and to include recommendations by the Council and to be back on the March 1, 1999, Regular Council Agenda. Member Kelly seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. Member Maetzold made a motion granting First Reading to Ordinance No. 1999 -5, An Ordinance Setting a Fee For On -Sale Intoxicating Liquor Licenses. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *BID AWARDED FOR TRAFFIC SIGNAL CONTROL CABINETS - ENGINEERING Motion made by Member Maetzold and seconded by Member Faust for award of bid for three traffic signal control cabinets for the Engineering Department to sole bidder, ACT Electronics under Hennepin County Contract #4668A8, at $18,032.58. Motion carried on rollcall vote - four ayes. *TRAFFIC SAFETY STAFF REVIEW OF FEBRUARY 2, 1999, APPROVED Motion made by Member Maetzold and seconded by Member Faust approving the Traffic Safety Staff Review of February 2,1999, Section A, as follows:. 1. Installation of a directional arrow advising drivers of the 900 curve from westbound Dunberry to northbound Brittany, and 2. Continuation of use of speed advisory trailer at West 54th Street location as well as Police Department speed monitoring, and 3. Placement of speed advisory trailer on Lincoln Drive and Police Department enforcement; and Section B, and C. Motion carried on rollcall vote - four ayes. PUBLIC SAFETY MOBILE DATA SYSTEM UPDATE PRESENTED Chief Bernhjelm indicated at the February 1, 1999, Council Meeting, he presented the Police Department plan for expending funds from an award from the Federal COPS M.O.R.E. Grant to implement a Mobile Data System for police units. He reminded the Council the availability of this grant money expires on May 31, 1999. The Police Department must, at this time, contract for various elements of the system in order to achieve implementation by the deadline. Staff believes the proposed project offers a significant improvement in the process of handling information in the Police Department in the direction of a paperless information flow. Emergency response will be enhanced. In addition to re- deploying officers under the terms of the grant, the belief is some future personnel increases may be delayed through achieving these efficiencies. Staff has continued to explore ways to partner with neighboring cities as well as the county to reduce costs and provide more communication through utilization of this technology. In the future, grant opportunities will be explored to help support the operation but realistically, that approach does not seem feasible. It is staff's belief the grant offers a wonderful opportunity to Page 12 J ti Minutes/Edina City Council/February 16,1999 move to this technology despite the significant contribution required from the City. It was noted communications technology like this will ultimately be required due to radio frequency spectrum limitations. The purchase of 39 laptop computers with grant monies is a sound investment according to Chief Bernhjelm. Historically, personally issued equipment is better cared for and maintained and therefore can be utilized fully. Understanding this could be the start of a learning curve for some officers, and making the equipment available will only increase confidence with the paperless process. The Fire Department will benefit from the implementation as well with improved emergency response time through piggy - backing on the Police system. There would be less confusion during multiple call events with an accuracy of critical information as well as computerized mapping. Data would also be available for management review and State and County automated reporting. Compatibility With Other Departments The Fire and Police Departments operate in a unique environment due to data privacy jurisdictions and as a result their ability to integrate with other departments appears limited. Despite the limitations, the knowledge gleaned from portable units placed n the field will be a valuable asset to other departments. Financing Plan for the Proposed MDT Plan The Police Department has been preparing for the implementation of the MDT project for many years by setting aside a number of capital reserves to help cover the extensive costs. Chief Bernhjelm reported based on a review of these reserves, the Police and Fire Departments believe they have 100% of the capital costs of the City's portion (Police - $165,000 and Fire $22,000) covered. Ongoing costs of the project offer some challenges in finding alternative sources of revenue to offset these costs. Annual Operating Costs Offsetting funding sources could come from, 1) savings from existing County contract, 2) current data processing operating budget (funded) and 3) designation of cell antenna revenues from existing Fire Department tower. Potential Funding Sources 1. Restructure Alarm Fees - Police Communication Charge 2. Alarm User Permit (charged to provider or user) Police 3. Liquor License Fees Another possible source could be to dedicate antenna revenues because this is a cellular network being used and the Fire Department location ties in with the project. Relationship to the 800 MHz System Chief Bernhjelm said the 800 MHz and the MDT are similar in that they both use a form of frequency trunking but one system is voice transmission and the other (CDPD) is data transmission. The major issue driving these technologies is radio frequency spectrum usage where demand has dramatically increased over the years. Use of the spectrum is controlled by the FCC through their regulatory power. To meet the demand, the radio industry has developed Page 13 Minutes/Edina City Council/February 16,1999 trunking technology which allows users to share frequencies rather than each user controlling one frequency. Computers select an available frequency based on a user's request and is invisible to the' user. The FCC also uses a method called re- farming to make additional frequencies available. Regulations have required a narrowing of frequency width which will ,make all present radios obsolete soon. An extensive planning process has been begun to create a shared trunk system in the metro area. A Metro Radio Board was created with partnering with the State of Minnesota, which will be the backbone of the system, seven counties will build a subsystem as well as Minneapolis and St. Paul. Edina will be part of the Hennepin County subsystem. The plan is for the system to provide operational flexibility and interagency voice communications but is not designed to handle data. Our participation, unfortunately will result in expenses far beyond reserves earmarked for equipment replacement. A meeting has been scheduled with Hennepin County to discus financial data and timelines for decision making. Following a brief Council question and answer period, securing funding sources for the on -going implementation of the public mobile data system project is the temporary roadblock. Council consensus was for the issue to be back on the March 1,1999, Council agenda. No Council action was taken. *SIGNATORY RESOLUTION APPROVED Motion made by Member Maetzold and seconded by Member Faust: SIGNATORY RESOLUTION BE IT RESOLVED that persons holding office. as Mayor, Manager, and Treasurer of the. City of Edina, be, and they hereby are authorized to act for this municipality in the transaction of any banking business with Western .Bank from time to time and until written notice to any Bank to the contrary, to sign checks against said accounts, which checks will be signed by the Mayor, Manager, and City Treasurer. Each Bank is hereby authorized and directed to honor and pay any checks against such account if signed as above described, whether or not said check is payable to the order of, or deposited to the credit of, any officer or officers of the City, including the signer or signers of the check. Motion carried on rollcall vote - four ayes. *RESOLUTION AUTHORIZING FACSIMILE SIGNATURES Motion made by Member Maetzold and seconded by Member Faust: RESOLUTION AUTHORIZING USE OF FACSIMILE SIGNATURES BY PUBLIC OFFICIALS RESOLVED that the use of facsimile signatures by the following named persons: GLENN L. SMITH - Mayor GORDON L. HUGHES - City Manager JOHN WALLIN - Treasurer on checks, drafts, warrants, warrant- checks, vouchers or other orders of public funds deposited in Western Bank, be and hereby is approved, and that each of said persons may authorize said depository banks to honor any. such instrument bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn as fully as though it bore his manually written signature and that instruments so honored shall be wholly operative and binding in favor of said depository bank although such facsimile signature shall have been affixed without this authority.' Motion carried on rollcall vote - four ayes. Page 14 i I Minutes/Edina City Council/February 16,1999 *RESOLUTION DESIGNATING DEPOSITORY FOR PUBLIC FUNDS OF THE CITY Motion made by Member Maetzold and seconded by Member Faust: RESOLUTION DESIGNATING DEPOSITORY BE IT RESOLVED that the Western Bank, is authorized to do banking business in Minnesota, be and is hereby designated as an Official Depository for the Public Funds of the City of Edina, County of Hennepin, Minnesota, until January 1, 2000. Motion carried on rollcall vote - four ayes. *PAMELA LAKE WATER QUALITY PROTECT REQUEST AUTHORIZED Motion made by Member Maetzold and seconded by Member Faust authorizing Mayor Smith to submit a letter to the Minnehaha Creek Watershed District Board requesting a cooperative project at Pamela Park/Lake for a water quality project. Motion carried on rollcall vote - four ayes. *WATER QUALITY POND AT WEST 77TH STREET AND TH 100 INTERCHANGE REQUEST AUTHORIZED Motion made by Member Maetzold and seconded by Member Faust authorizing Mayor Smith to submit a letter to the Nine Mile Creek Watershed District requesting a cooperative project with the City, Mn/DOT and the District on a water quality pond at West 77th Street and Highway 100. Motion carried on rollcall vote - four ayes. *CONFIRM APPOINTMENT AND RE- APPOINTMENTS TO HUMAN RELATIONS COMMISSION Motion made by Member Maetzold and seconded by Member Faust approving the following appointment and re- appointments to the Human Relations Commission:' Jim Campbell Term from February 1, 1999 to January 31, 2001 and for re- appointments: Nancy Atchison Term from February 1, 1999 to January 31, 2002; and Sharon Ming Term from February 1, 1999 to January 31, 2002. Motion carried on rollcall vote - four ayes. *FREEWAY/NOISE ABATEMENT STUDY/PROTECT UPDATE ACKNOWLEDGED Motion made by Member Maetzold and seconded by Member Faust acknowledging receipt of the freeway /noise abatement study /project update as presented. .Motion carried on rollcall vote - four ayes. *RESOLUTION AUTHORIZING EXECUTION OF GRANT AGREEMENT FOR AUTOMATED EXTERNAL DEFIBRILLATORS Motion made by Member Maetzold and seconded by Member Faust as follows: RESOLUTION AUTHORIZING EXECUTION OF GRANT AGREEMENT BE IT RESOLVED that the Edina Police Department enter into a Grant Agreement with the Minnesota Department of Public Safety for the Automated External Defibrillator Program, and BE IT RESOLVED that Deputy Chief, Michael Siitari be hereby authorized to execute and sign such Grant Agreements and amendments as are necessary to implement the project on behalf of the Edina Police Department. Motion carried on rollcall vote - four ayes. Page 15 Minutes/Edina City Council/Februm 16,1999 CLAIMS PAID Motion made by Member Faust approving payment of the following claims as shown in detail on the Check Register dated February 10, 1999, and consisting of 31 pages: General Fund $311,319.32, Communications $3,699.64; Working Capital $21,547.63; Art Center $4,035.61; Golf Dome Fund $12,023.22; Swimming Pool Fund $1,282.60; Golf Course Fund $68,122.24; Ice Arena Fund $21,212.56; Edinborough/Centennial Lakes $25,475.54; Utility Fund $112,433.87; Storm Sewer Utility Fund $2,023.33; Recycling Program $35,092.44; Liquor Dispensary Fund $172,156.88; Construction Fund $81,337.61; Park Bond Fund $2,567.41; I-494 Commission $112.20; TOTAL: $874,442.10. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the Council Agenda, Mayor Smith adjourned the Council Meeting at 11:10 P.M. City Clerk Page 16 O L Ilk REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item: II.A. From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: March 1, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: 1999 CDBG Community Action ❑ Motion Development Block Grant. ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve recommended budget for submission to Hennepin County. Info /Background: Edina's 1999 CDBG entitlement of $182,318 reflects a $476 increase from the 1998 entitlement of $181,842. As in previous years, the human services portion of the budget may not exceed 20% of the entitlement with the remaining 80% directed toward community development. That being the case, Edina's 1999 budget for human services may not exceed $36,464, which leaves the remaining $145,854 to be directed toward community development. HUMAN SERVICES The 1999 requests for human services funding have come from the same three agencies Edina has supported in the past, namely: 1. Senior Community Services (HOME - Household and Outside Maintenance for the Elderly) 2. .Greater Minneapolis Daycare Association, and 3. Community Action for Suburban Hennepin (CASH Homeline). The requests from these agencies total $39,400 exceeding the maximum allowed by $2,936. In an effort to fairly distribute the funds, causing the least disruption to ongoing activities, the planning staff proposes the following budget which has been reviewed and endorsed by the Human Relations Committee: COMMUNITY DEVELOPMENT After the $36,464 distribution for human services, $145,854 remains to be directed toward community development projects. This reflects a $380 increase over the 1998 budget. Since the inception of the CDBG program in the 1970's, Edina has directed community development funds toward single dwelling unit housing rehabilitation. Staff again recommends that $80,000 be budgeted toward Rehabilitation of Private Property with the anticipation that five to ten eligible homeowners will make structural improvements to their homes, with a maximum of $15,000 available per loan. Staff is recommending that the remaining $65,854 of community development funds be directed toward Acquisition for Scattered Site Affordable Housing, in keeping with Edina's participation in the Minnesota Livable Communities Act. These funds will be available to non - profit organizations to provide financial assistance for the acquisition of affordable housing. Last year, $33,250 was awarded to Tasks Unlimited Lodges to assist in the purchase of a double bungalow on France Avenue which now provides affordable housing to six adults with disabilities. Staff foresees these funds being directed toward similar affordable housing initiatives for the 1999 budget cycle. Following is the proposed Community Development budget for the 1999 CDBG Budget:: 1998 Budget 1999 Requests 1999 Proposal H.O.M.E. (Housing & Outdoor Maintenance for the Elderly $17,400 $17,400 $17,400 Daycare $17,400 $18,000 $17,448 CASH HOMEIine $ 1,568 $ 3,500 $ 1,616 TOTAL $36,368 $39,400 $36,464 COMMUNITY DEVELOPMENT After the $36,464 distribution for human services, $145,854 remains to be directed toward community development projects. This reflects a $380 increase over the 1998 budget. Since the inception of the CDBG program in the 1970's, Edina has directed community development funds toward single dwelling unit housing rehabilitation. Staff again recommends that $80,000 be budgeted toward Rehabilitation of Private Property with the anticipation that five to ten eligible homeowners will make structural improvements to their homes, with a maximum of $15,000 available per loan. Staff is recommending that the remaining $65,854 of community development funds be directed toward Acquisition for Scattered Site Affordable Housing, in keeping with Edina's participation in the Minnesota Livable Communities Act. These funds will be available to non - profit organizations to provide financial assistance for the acquisition of affordable housing. Last year, $33,250 was awarded to Tasks Unlimited Lodges to assist in the purchase of a double bungalow on France Avenue which now provides affordable housing to six adults with disabilities. Staff foresees these funds being directed toward similar affordable housing initiatives for the 1999 budget cycle. Following is the proposed Community Development budget for the 1999 CDBG Budget:: 1998 Budget 1999 Proposal Housing Rehabilitation $80,000 $80,000 Acquisition for Scattered Site Affordable Housing $65,474 $65,854 Total $145,474 $145,854 HUMAN SERVICES H.O.M.E.(Household & Outside Maintenance for the Elderly 1999 CDBG BUDGET PROPOSAL 1998 1999 1999 BUDGET REQUEST PROPOSAL $17,400 $17,400 $17,400 Child Daycare $17,400 $20,000 $17,448 CASH Homeline $ 1.568 $ 2,000 $ 1,616 TOTAL $36,368 $39,400 $36,464 COMMUNITY DEVELOPMENT Rehabilitation of Private $801000 $802000 Property Acquisition of Scattered $65,474 $65.854 TOTAL $145,474 $145,854 Edina's Entitlement $181,842 $182,318 SENIOR COMMUNITY SERVICES 10709 Wayzata Blvd., Suite 111, Minnetonka, MN 55305 Phone 541 -1019 Fax 541 -0841 BOARD of DIRECTORS Dwight Johnson January 26, 1999 President Laurie Lafontaine 1st Vim President Joyce Repya, City Planner Dr. C. (Ike) Njaka City of Edina 2nd Vice President 4801 West 50th Street Francis Hagen Edina, MN 55424 Treasurer Mary Henning Dear Ms. Repya: Secretary Kevin Krueger Past President Senior Communit y q g Services is requesting that the City of Edina Peter Coyle allocate $17,400 from it's share of Community Development Block Member- et1mge Grant (CDBG) Year XXV funds to support the HOME Program. In Alko Higuchl addition we have made a request to the East Edina Housing Member- at-Lage Foundation (EEHF) for $8,600. Enclosed is a Hennepin County Request for Funding application filled out for the City to facilitate Bob Bean Tim Bergstedt our request. Iohn Boeder Aarty Guritz Edina's CDBG and EEHF funds will be leveraged from client fees, Gloria Johnson funding from the Greater Minneapolis Council of Churches Peggy Kelly Kathleen Miller (GMCC) and from donations. The HOME Program operates on a Senator Gen Olson sliding fee scale. Clients cover approximately one - quarter of the Curtis Pearson Programs' cost. GMCC funding, utilizing Federal Title III monies, Nell Peterson helps to subsidize chore services. Friends of HOME, an Mary Tambornino p Leonard J. Thiel organization that solicits private donations, helps to fill the Tom Ticen remaining gap between the City's CDBG funds and the total Benjamin F. Withhart Program expense. Executive Director a C.E.O. If you have any questions, or if the Mayor and City Council would like to have an informational presentation, please let me know. PROGRAMS • Community Sincerely, Senior Groups 8 Senior Centers LJ- • H.O.M.E. • Senior Outreach Ron Bloch Program Administrator Au>i&CdV&V 00 1999 URBAN HENNEPIN COUNTY CDBG PROGRAM REQUEST FOR FUNDING (Use one form per project) A. GENERAL INFORMATION 1. Community: Edina 3. Contact Person /Phone No. A^^ Bloch/ 541 -1019 B. PROJECT DATA 1. Funding Request 117.400 2. Is this request to fund an existing CDBG Project? X Yes _ No 3. Leveraged Funds: Amount $ See # 9 Source See # 9 (To what extent does project leverage additional public or private funds/firm commitment ?) 4. Project Location: Address Fdina Citywide Yaa (Attach map) 5. Project Description: (Describe the project in as much detail as possible and Identify what, If any, alternative funding sources have been considered for this project) See Attachment 6. Urban County Priorities: Using the list provided identify what priority(ies) the project will meet. (Note: If proposed project is a low Urban County priority you must explain why it has a higher priority in your community) Public Service Needs: Senior Services - High Priority 7. Anticipated results /accomplishments project will have.. (ie., number of persons /households to be assisted /served, number of housing units to be rehabbed/built, etc. In 1997 the project served 145 Edina residents (131 households). It is anticipated that a similar number will be served in CDBG Year XXV. 8. If applicable, describe how project will assist community in achieving Metropolitan Livable Communities Act goals. 9. Implementation Schedule: (For the time period 7 -1 -98 to 6- 30 -00, identify the major project tasks to be performed and when they will occur) Date Tim Month/ Date On aoina delivery of the following services: CDBG Year XXV Maintenance Includes minor re ^airs in the areas of carpentry. plumbing, concrete, electrical & painting. Also includes lawn mowing and snow removal in season Homemakino - Includes window washing floor cleaning vacuuming. dusting., shopping. do'ng Wash= etc. _ 10. Budget: (Specify total project budget by major project component -i.e., administration, planning, construction, acquisition, direct grants, public service.) BUDGET /SOURCE OF FUNDS Component CDBG Other(identifvl Pu blic Services /Eden Prairie $ 10,067 $ 95_000 Client fees /Edina $ 17_400 Edina/EEHF /Richfield S22,700 $ 42.552 United Way /Minnetonka $14_.;_600 $ 26,584 GMCC /Brooklyn Center 9 9.000 $ 14_000 Friends of HM $ 83,754 Hen County Project Budget T 73.767 $270.490 Total Project Budget $344.257 NOTE: A. copy of the HOME Program Budget is attached showing all anticipated expenses and revenues for the Program Attachment H.O.M.E.. (Household & Outside Maintenance for Elderly) Program Summary SUMMARY PARAGRAPH - The H.O.M.E. Program is a homemaker, maintenance, and chore program designed as a cost - effective alternative to long term care for the elderly currently operating in the cities of Bloomington, Eden Prairie, Edina, Richfield, Minnetonka, Brooklyn Center and St. Louis Park.. Disabled persons are also eligible for the services. The project maintains a core staff of trained individuals to assure prompt, quality service and a skills bank component. Clients are asked to contribute according to their ability to pay, based on a sliding scale. TARGET POPULATION - Consumers of H.O.M.E. services are elderly, residents age 60+ or people with disabilities who live independently and need some affordable in- home services in order to maintain their residence or property. The H.O.M.E. Program serves those clients who need assistance but are not financially capable of paying the full cost of service as well as frail older adults who require services designed to meet the needs of vulnerable elderly. SERVICES - The philosophy of the H.O.M.E. Program is to maintain independence for elderly and avoid premature placement in nursing homes by providing homemaker, maintenance, and chore services. Clients are asked to contribute based on a sliding - fee scale. Homemaker services include housecleaning, food preparation, grocery shopping, non - medical personal care, and laundry. Assessments are made and services provided according to the specific needs of each client for type of service, time and frequency. Chore /home maintenance services include snow removal, lawn care, installation of security features, carpentry, minor plumbing, window washing, painting, weatherization, minor roof repair and other maintenance jobs needed to enable elderly residents to remain in their homes, as well as maintaining their homes in an acceptable manner. STAFF - Home maintenance and homemaker services are provided by workers who are trained in the necessary skill areas and techniques for working with older persons. Skills Bank Workers are also utilized to provide chore services. All staff report to the. Program Director, who, is responsible for the management and, supervision of H.O.M.E. Other staff and volunteers provide administrative and clerical support. FACILITY - Services are provided in the homes of elderly residents. The office is located at Creekside Community. Center, 9801 Penn Ave. South, Bloomington 55431, and a satellite office is located at the Minnetonka Center. PLACEMENT PROCEDURE - Clients gain access to the program either by a referral from an area agency or by calling the H.O.M.E. °office and requesting service. FUNDING SOURCES Revenues are derived from client Fees, Hennepin •County, the Greater Minneapolis Council of Churches (GMCC), municipalities in which the program operates, the United Way, and-contributions from clients and the community through an associated organization called Friends of HOME. HOME Program 1999 Operating Budget w/ Gov't Revenue Detall REVENUE Contributions 8,500 United Way 42,552 Government Revenue Bloomington (CDBG) 20,000 Bloomington (HRA) 17,500 Brooklyn Center 9,000 Eden Prairie 10,067 Edina 17,400 East Edina Housing Foundation 8,600 Greater Mpls Council of Churches 26,584 Hennepin County 83,754 Minnetonka 14,600 Richfield 22,700 Sub -total Gov't Revenue 230,205 Friends of HOME 14,000 Client Fees 95,000 Total 390,257 EXPENSES Salaries & Wa es 264,620 Benefits & Taxes 69,919 Office Rent 3,022 Equi ment Repair/Maint. Telephone 1,249 3,515 Postage 2,443 Printing & Publications 4,673 Su lies 14,199 Professional Fees 12,347 Mileage 6,841 Conferences & Meetings 2,723 Insurance 5,864 Memberships & Subscriptions Miscellaneous 586 551 De reciation Allocation of Admin. 13,509 23,272 Total 429,333 Net Excess (Deficit) ($39,076) GMDCA. Child Care. Leadership and Services January 29, 1999 Ms. Joyce Repya 4801. West 50th Street Edina, Minnesota 55424 Dear Ms. Repya: GREATER MINNEAPOLIS DAY CARE ASSOCIATION 1628 Elliot Avenue South Minneapolis, MN 55404 -1657 Tel. (612) 341 -1177 Fax (612) 341 -4356 Voice /TDD (612) 341 -2066 The Greater Minneapolis Day Care Association appreciates the opportunity to apply for 1999 CDBG funds from the City of Edina. We are requesting funds for the purpose of assisting families from your community with their child care costs. The families we serve represent lower income families working toward self - sufficiency. The need for stable, reliable child care while parents pursue their goals is vital to the well- being of families. Helping families to pay for the cost of that care will add to the strength of your community. Much as changed for families seeking assistance in meeting the costs of child care. In January of 1998 the Sliding Fee Program was fully funded due to the generosity of the State Legislature. In January of 1999, however, we have over 2,400 families on the waiting list in Hennepin County alone. In the City of Edina there are 18 families waiting for funding. Due to the increase in need, we are requesting that the City of Edina consider a $20,000 request for 1999. We have attached a report on the CDBG Child Care funding as of January 29th, 1999, as well as a completed 1999 Urban Hennepin County CDBG Program Request for Funding. Grace Norris of our staff has retired. I have taken over her responsibilities related to Hennepin County CDBG funding. I look forward to meeting you at your hearing scheduled for March 1 st at 7:00 p.m. Should you have any questions before that time, please give me a call at 349 -0550. Sincerely, Carla Jacob Community Liaison PUBLIC EDUCATION AND ADVOCACY REFERRALS • CAREGIVER TRAINING • FEE SUBSIDIES Please note: The Hennepin County waiting list was eliminated from November 1997 through June 1998. During those months families from all Hennepin County cities could access State child care funding. When the waiting list resumed in June of last year, GMDCA began to contact families to access the CDBG dollars. We are currently adding families to all cities where we have large balances and project we will spend all 1997 dollars by April, 1999 and 1998 CDBG dollars by December, 1999. The State and County predict no increases this year in their commitments to child care. Families currently assisted with CDBG dollars will continue to be served until their name reaches the top of the county -wide list, which is 18 - 24 .months long. Funding is committed to each family for upcoming months. compiled by: Laurie Possin, GMDCA subsidy /o ft/cd' -%t # Unduplicated # Families # Applications Families Served # On County 1997 1998 Currently Served Pendin 7/1/98 - 1/31/99 Waiting List Fund Bel. Fund Bal. Crystal 4 1 5 31 11,420 15,000 Eden Prairie 6 10 7 30 22,986 20,000 Edina 2 4 4 18 7,813 17,400 Golden Valley 3 1 2 17 2,434 7,780 Hopkins 5 2 6 46 17,252 0 Maple Grove 0 1 1 34 3,758 0 Minnetonka 4 1 8 38 484 7,500 New Hope 7 2 9 39 8,616 15,000 Plymouth 3 2 8 60 2,113 4,500 Richfield 2 6 7 64 9,134 5,000 Robbinsdale 1 0 1 27 2,259 0 Please note: The Hennepin County waiting list was eliminated from November 1997 through June 1998. During those months families from all Hennepin County cities could access State child care funding. When the waiting list resumed in June of last year, GMDCA began to contact families to access the CDBG dollars. We are currently adding families to all cities where we have large balances and project we will spend all 1997 dollars by April, 1999 and 1998 CDBG dollars by December, 1999. The State and County predict no increases this year in their commitments to child care. Families currently assisted with CDBG dollars will continue to be served until their name reaches the top of the county -wide list, which is 18 - 24 .months long. Funding is committed to each family for upcoming months. compiled by: Laurie Possin, GMDCA subsidy /o ft/cd' -%t 1999 URBAN HENNEPIN COUNTY CDBG PROGRAM REQUEST FOR FUNDING (Use one form per project) A. GENERAL INFORMATION 1. Community: City of Edina 2. Project Name: Parent's Child Care Assistance Fund 3. Contact Person/Phone No.: Carla Jacobson, (612) 349 -0550 B. PROJECT DATA 1. Funding Request: $20,000 2. Is this request to fund an existing CDBG - FUNDED project? Yes 3. Leveraged Funds: Amount: $4.8 million Source: State of Minnesota (To what extent does project leverage additional public or private funds/firin commitment ?) This represents GMDCA's portion of Hennepin County's Basic Sliding Fee Program dollars. This money is committed by the Federal Government, State of Minnesota and Hennepin County to help low to moderate income families meet their child care costs. 4. Project Location: Address: 1628 Elliot Avenue South, Minneapolis, MN 55404 Citywide: Countywide - we serve all of Hennepin County 5. Project Description: (Describe the project in as much detail as possible and identify which, if any, alternative funding sources have been considered for this project.). GMDCA is requesting $20,000 to serve families who are eligible for Child Care Assistance through our Parent's Assistance Fund. The Parent's Assistance Fund is set up to supplement the State Sliding Fee program also administered by GMDCA but funded through Hennepin County and State and Federal dollars. Due to the' inadequacy of the State fund to meet the need, we use the Parent's Assistance Fund to try to fill the gap in cities where CDBG funds are allocated. The Parent's Assistance Fund is supported by eleven other communities: Brooklyn Park, Crystal, Eden Prairie, Golden Valley, Hopkins, Maple Grove, Minnetonka, New Hope, Plymouth, Richfield, and Robbinsdale. 1999 URBAN HENNEPIN COUNTY CDBG PROGRAM REQUEST FOR FUNDING Page Two The steps involved to receive services are: 1. Parents are referred to GMDCA by child care providers, community agencies and Hennepin County Children and Family Services, or by word of mouth and the yellow pages. 2. Callers are screened for eligibility. They must be working, in school, or have a short-term emergency need (such as a medical crisis) and their income needs to be below Section 8 housing guidelines. ' If eligible, their name is placed on the joint waiting list that we share with Hennepin County. MFIP families are immediately referred to Hennepin County because there is a priority to serve all eligible MFIP families with State and Federal funds. 3. As city CDBG and /or State Sliding Fee funds become available, parents on the list are sent an application for services. At this time, they supply wage and other income documentation to establish eligibility and the level of subsidy they will receive. 4. If found eligible, a co-payment is assessed based on family size and income. The average family has 1.6 children, pays a co-payment of $86.00 per month and receives a subsidy of $550.00 per month, depending on type of care and age of children. 5. If a child care provider has not already been chosen, the family chooses any legally operating provider. We can provide them with a referral listing to assist them in making a good choice for their family. 6. Once a provider is chosen, the family begins on the program and pays their family co-payment directly to their provider. The provider bills GMDCA for the balance of the monthly costs. 7. A family who receives CDBG funds remains on the county-wide waiting list. When their name reaches the top, their funding comes from the State Sliding Fee fund and the next family from the Plymouth waiting list is contacted. to apply for services. 6. Urban County Priorities: Using the list provided, identify what priority(ies) the project will meet. (Note: If a proposed project is a low urban.county priority, you must explain why it has a higher priority in your community.) In the URBAN ]HENNEPIN COUNTY, Five Year Priority Needs Summary Child Care Services is identified as a HIGH priority. 1999 URBAN HENNEPIN COUNTY CDBG PROGRAM REQUEST FOR FUNDING 7. ' Anticipated results/accomplishments projects will have. (i.e., number of persons/households to be assisted/served, number of housing units to be rehabilitated/built, etc.) Page Three Drawing upon past experience, we would anticipate that we would be able to serve six to ten families with $20,000 in funding. This would mean providing quality child care services for nine to sixteen children. It is important to recognize that the current waiting list for families throughout Hennepin County has over 2,400 names on it. This means that a family will wait 18 to 24 months to become eligible. Thus, more funding is needed to help families maintain self - sufficiency while they wait to become eligible. 8. If applicable, decribe how project will assist community in achieving Metropolitan Livable Communities Act goals. We do not believe this project would be applicable to the goals of the Metropolitan Livable Communities Act. 9. Implementation Schedule: (For the time period 7 -1 -98 to 6- 30 -00, identify the major project tasks to be performed and when they will occur.) Please see the project description for a detailed list of steps in serving families through the Parent's Child Care Assistance Fund. These steps are ongoing and implementation for individual families is based on a first -come, first -served basis. 10. Budget: (Specify total project budget by major project component - i.e., administration, planning, construction, acquisition, direct grants, public service.) Component Program direct service funds Administration Project Budget Total Project Budget BUDGET SOURCE OF FUNDS CDB OTHER (identify) $20,000.00 $4,3689000 $ 1,800.00 432,000 $18,200.00 $4,8009000 ** Same I Same * This figure represents an average administrative fee. Actual amount is based upon number of units actually used. ** This represents GMDCA's portion of Hennepin County's Basic Sliding Fee Program dollars. This money is committed by the Federal Government, State of Minnesota and Hennepin County to help low to moderate income families meet their child care costs. Community for Suburban Hennepin Community Education January 27, 1999 Community Services Emergency Assistance Ms. Joyce Repya Homeless Family Support City of Edina Homelessness Prevention 4801 W 50th St Volunteer Services Edina, MN 55424 Energy Assistance Dear Mr. Repya : ROME�„i This letter is to request funding in, the amount of $2,000.00 from the ® city's Community Development Block Grant program. The funding will be used to support homeownership programs and tenant information Tenant Hotline and education services. Tenant Organizing Home Buyer Education I am enclosing data showing use by residents of Edina. As you can Homeowner Counseling see, we are serving many low- and - moderate income people in your community. Home Rehab Counseling We appreciate your willingness to consider our request for support. If you have questions or need additional information, please feel free to contact me at 612 - 933 -9639, extension 203. Very truly yours, Sharon A. Jo on Executive Director. 33 -10th Avenue S. Enclosures Suite 150 Hopkins, MN 55343 Business (612)933 -9639 Tenant Hotline 933 -0017 Energy Assist. 930 -3541 Fax 933 -8016 TDD 935 -4011 Investing In People, Building Community C ovvomumw Community Action for Suburban Hennepin Homeownership Programs Annual Report January 1, 1998 - December 31, 1998 Community Action for Suburban Hennepin, known as CASH, is a non - profit agency serving low -and- moderate income people in suburban Hennepin County through direct services, crisis intervention, community education and institutional change. CASH is recognized as an expert in the area of housing issues. In 1998, 791 households utilized homeownship services. Pre - Purchase Home Buyer Education and Counseling An eight hour workshop is offered monthly providing information on each step of the home buying process. The curriculum meets or exceeds FHA, MHFA, Fannie Mae, and Freddie Mac guidelines. Individual homebuyer counseling is also available to help homebuyers in developing an action plan to overcome barriers to homeownership. 26 Edina households have participated in Home Buyer Education and Counseling. Home Maintenance, Repair and Rehab Programs Technical assistance is provided to homeowners in identifying needed repairs, writing specifications, finding qualified contractors, evaluating bids, and working with contractors through job completion. Information is also provided on loan and grant programs that will finance the cost of home repairs and rehab. In addition, workshops covering such topics as weatherization, small plumbing repairs, and basic home repairs are regularly offered. 9 Edina homeowners have received assistance from the Home Maintenance, Repair and Rehab Programs. Foreclosure Prevention Counseling Technical assistance and emergency loans are available to homeowners facing a distressed financial situation caused by circumstances beyond their control that may'lead to the loss of their home. Since 1993, 50 Edina homeowners have requested foreclosure prevention assistance. Foreclosure was averted in approximately 90% of the cases. 39 Edina homes have been saved. A total of $14,248 in financial assistance was obtained for Edina homeowners. 1 Homeownership Programs Participant Demographics January 1, 1998 - December 31, 1998 Approximately 80% of the homeowners and home buyers served by CASH's Homeownership Programs were low to moderate income households. 6% 14% HOUSEHOLD INCOME 48% m Low - 50% of Median Income 32% ■ Moderate - 50% - 80% of Median Income O High - 80% of Median Income D Undisclosed There were minor children in 57% of the households served by CASH's Homeownership Programs. TYPE OF HOUSEHOLD 34% ®Adults Only ■ Single Parent Families D Families with Children ll Seniors 2 Homeownership Programs Participant Demographics January 1, 1998 - December 31, 1998 (Continued) The main reasons for default related to the foreclosure program was reduction in income or unemployment. 3 Main Reason for Default El Unemployment or Reduction in Income ■ Health or Health Care Costs -,�,( •y5{ 160` ' r '` *P°r ` ODivorce /Separation 140 120 ��`rr r x- �,,;,, -�� O Money Mismanagement .psi 100 80 y ■ Unexpected Expense 60 L y`�7 .fir 40 Y ® Not Affordable 20:_' 0 , ■ Other 1 3 0A0 REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: —March 1, 1999 Subject: C -99 -1, Conditional Use Permit. Our. Lady of Grace. School Expansion. Recommendation: Agenda Item: II. B.1. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion After the February 16, 1999, Council meeting, an error in the location of the church's south property line was discovered. The setback for the addition was represented as 56 feet at the meeting. Correcting the error results in a setback of 46 feet, which requires a 4 foot setback variance. Since a variance is now required, the request has been placed on the March 15, 1999, agenda for reconsideration. Notice of the hearing will be published and mailed to neighbors in the same manner as for the initial hearing. •vv• x . R'PPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item III. A & B From: GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: MARCH 1, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: ORDINANCE NO. 1999-4 AND ❑ Motion ORDINANCE NO. 1999-5 ® -,Resolution REGARDING ISSUANCE OF SALE ® Ordinance OF ON -SALE INTOXICATING ❑ Discussion LIQUOR LICENSES RECOMMENDATION: Grant final approval. INFO/BACKGROUND: On February 16, 1999, the City Council granted First Reading for the subject Ordinances. On that occasion, the Council directed a number of revisions to the draft Ordinance. These revisions have now been incorporated in the final draft and are hi- lighted on the attached copy. Also attached is the proposed Resolution regarding a preference system for the issuance of new intoxicating liquor licenses. Staff recommends that this Resolution also be considered and adopted. Mr. Gilligan has also researched some of the issues that were raised at the February 16, 1999, meeting with respect to the referendum questions. The attached letter from Mr. Gilligan summarizes his research and recommendations. You will note that his research necessitates a revision to the hours of operation of licensed establishments. Mr. Gilligan's memo provides reasoning for these revisions. r cy EDINA ORDINANCE NO. 1999 -4 AN ORDINANCE ALLOWING ISSUANCE. OF ON -SALE INTOXICATING LIQUOR LICENSE AND RECODIFYING SECTION 900 OF THE EDINA CODE OF ORDINANCES. THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Section 900 of the City Code is hereby amended to read as follows: Section 900 - Sale of Liquor and Wine; Licensing 900.01 Definitions. Unless the context otherwise clearly indicates, the following terms shall have the stated meanings: Bar. A counter or similar kind of place or structure at which wine or liquor is served. Commissioner. The State Commissioner of Public Safety. Cafe. See definition of "restaurant" in this Subsection. Club. Any corporation duly organized under the laws of the State for civic, fraternal, social or business purposes, or for intellectual improvement, or for the promotion of sports, which shall have more than 50 members, and which for more than one year shall have owned, hired or leased a building or space in a building of such extent and character as may be suitable and adequate for the reasonable and comfortable accommodation of its members, and whose affairs and management are conducted by a board of directors, executive committee, or other similar body chosen by the members at a meeting held for the purpose, none of whose members, officers, agents or employees are paid, directly or indirectly, any compensation by way of profit from the distribution or sale of beverages to the members of the club or to its guests, beyond the amount of such reasonable salary or wages as may be fixed and voted each year by the directors or other governing body. Food Establishment License. A license issued by the City under the provisions of Section 720 of this Code. Hotel. An establishment where food and lodging are regularly furnished to transients and which has a dining room serving the general public at tables and having facilities for seating at least 30 guests at one time, and at least 50 guest rooms. Intoxicating Liquor. Ethyl, alcohol, and distilled, fermented, spirituous, vinous and malt beverages containing in excess of 3.2 percent of alcohol by weight. Intoxicating Malt Liquor. Any beer, ale or other beverage made from malt by fermentation and containing more than 3.2 percent of alcohol by weight. Ordinance No. 1999 -5 Page 2 License. A license granted pursuant to this Section. Licensed Premises. The area shown in the license application as the place where wine or liquor will be served or consumed. Liquor. 3.2 percent malt liquor, intoxicating liquor, and intoxicating malt liquor. Meal. Entrees and sandwiches offered on a restaurant menu. Off -Sale. Retail sale in the original package for consumption away from`the premises only. On -Sale. Sale for consumption on the premises only. Original Package. Any container or receptacle holding liquor, in which the liquor is corked or sealed at the place of manufacture. Restaurant. An establishment, under control of a single proprietor or manager, having appropriate facilities for serving meals and where in consideration of payment, meals are regularly served at tables to the general public, and which employs an adequate staff to provide the usual and. suitable service to its guests, and which has a seating capacity for not fewer than 30 guests at one time. Sale; Sell, Sold. All barters, exchanges, gifts, sales, and other means used to obtain, dispose of, or furnish any liquor or wine or any other beverage, directly or indirectly, as part of a commercial transaction, in violation or evasion of the provisions. of this Section, but does not include sales by State licensed liquor wholesalers selling to licensed retailers. State Established Legal Drinking Age. For purposes of this Section, the State established legal age for consumption of liquor and wine is 21 years of age. 3.2 Percent Malt Liquor. Any potable beverage with an alcoholic content of more than one -half of one percent by volume and not more than 3.2 percent by weight. Wine. Vinous beverage created by fermentation. 900.02 Off -Sale Limited to. Municipal Liquor Stores; Dispensary Established. No intoxicating liquor, intoxicating malt liquor or wine shall be sold, or caused to be sold at off - sale within the City by any person, or by any store or establishment, or by any agent or employee of such person, store or establishment, except by the City and on the premises in the City occupied by the municipal liquor dispensary. There is hereby established , a municipal liquor dispensary for the off -sale of liquor and wine. The dispensary shall be located at such suitable places in. the City as the Council determines by resolution. Subd. 1 Management and Control. The dispensary shall be under the control of the Manager. The Manager may appoint employees as deemed necessary to operate the dispensary in full compliance with this Section and State Law. No person under the State established legal drinking age shall be employed in the dispensary. Ordinance No. 1999 -5 Page 3 Subd.2 Surety Bond. The Manager may require persons employed in the dispensary to furnish a surety bond to the City in the same manner as prescribed by Subsection 115.12 of this Code. Subd. 3 Hours of Operation. Subject to the requirements of M.S. 340A.504, the hours of operation of the dispensary shall be established by resolution of the Council. Subd. 4 Manner of Conducting Sales. All restrictions as to the manner of conducting sales as set forth in Subsection 900.07 shall apply to the municipal liquor dispensary. 900.03 License Required. No person, except wholesalers or manufacturers to the extent authorized by law, directly or indirectly, upon any pretense or by any device, shall sell at off - sale any 3.2 percent malt liquor -or- at on -sale any 3.2 -percent malt liquor, intoxicating malt liquor, wine or intoxicating liquor without first having obtained a license. 900.04 License Types. Licenses shall be of nine types: A. On -Sale Club Liquor License - permits the on -sale of liquor and wine at qualifying clubs. Only establishments possessing an On -Sale Club License on December 31, 1998, shall be eligible for receiving an On -Sale Club Liquor License pursuant to this Section. B. On -Sale Intoxicating Liquor License - permits the on -sale of liquor and wine at qualifying hotels and restaurants. A qualifying hotel with multiple points of liquor sale and service within the hotel may operate under a single On -Sale Intoxicating Liquor License provided that the sale of food and liquor is under the exclusive ownership and control of the licensee. Any restaurant or other facility serving liquor within a hotel which operates under separate ownership or control shall be considered a distinct entity for purposes of this Section. C. Off -Sale 3.2 Percent Malt Liquor License - permits the off -sale of 3.2 percent malt liquor at certain retail establishments. D. On -Sale 3.2 Percent Malt Liquor License - permits the on -sale of 3.2 percent malt liquor at certain retail establishments. E Wine License - permits the on -sale of wine at qualifying hotels and restaurants. (Intoxicating malt liquor may be sold on premises holding both a 3.2 percent malt liquor on -sale license and a wine license.) F. Temporary On -Sale Intoxicating Liquor License - permits the on -sale of wine and intoxicating liquor at the Edina Foundation Ball. No more than one such license shall be issued during each calendar year. G. Temporary On -Sale 31 Percent Malt Liquor License - permits the on -sale of 3.2 percent malt liquor at events sponsored by certain organizations. Not more than four Ordinance No. 1999 -5 Page 4 such licenses shall be issued to any one location in a calendar year with at least 30 days between issue dates. Each license shall be issued for three consecutive days only. H. Sunday On -Sale License - permits the on -sale of intoxicating liquor on Sunday. Only persons holding an On -Sale Intoxicating Liquor License or an On -Sale Club Liquor License may hold a Sunday On -Sale License I. Manager's License - required for the individual or individuals in charge of a premises holding an On -Sale Intoxicating Liquor License or a Wine License. 900.05 License Application; Renewal. An application for any license required by this Section or the renewal of an existing license shall be made on forms provided by the Clerk. The provisions of Section 160 of this Code, shall apply to all licenses required by this Section, and to the holders of such licenses, except that licenses and renewals shall be granted or denied in accordance with Subsection 900.06. All applications shall be accompanied by the fees set forth in Subsection 900.07. Every license issued under this Section shall expire at 12:01 A.M. on April 1 following its date of issuance. Renewal applications shall be submitted at least 60 days but not more than 150 days before expiration of the license, provided that the renewal application for Manager's Licenses may be submitted 30 days before their expiration. If, in the judgment of the Council as to off -sale and on -sale licenses, and in the judgment of the Manager as to Manager's Licenses, good and sufficient cause for the applicant's failure to apply for a renewal within the time provided is shown, the Council, or Manager, as the case may be, may, if the other provisions of this Section are complied with, grant the license. In addition to the. application requirements provided in Section 160 of this Code, applicants shall also provide the following: A. The type of license the applicant seeks; B. A description of the type of business to be transacted on the licensed premises; C. Proof of financial responsibility with regard to liability imposed by M.S. 340A.841 in the manner and to the extent required by M.S. 340.A409. If the applicant claims exemption from the requirements of said Statute, proof of exemption shall be established by affidavit given by the applicant in form and substance acceptable to the Clerk; D. All forms and information required by the Police Chief, the Minnesota Department of Public Safety and the Minnesota Department of Revenue; E. Any affidavits of the applicant as required by the Clerk, on forms provided by the Clerk, in support of the application; F. Authorization to release information obtained in connection with the application; G. A statement signed by the applicant stating that he or she has reviewed and understands the pertinent provisions of this Section and State law; Ordinance No. 1999 -5 Page 5 H. In the case of an application for a Wine License, On -Sale Intoxicating Liquor License or a Manager's License, the applicant shall provide evidence satisfactory to the Clerk as to compliance with the requirements of Subd. 3 of Subsection 900.12 as to the completion of an alcohol awareness program; I. In the case of an application for a Wine License or On -Sale Intoxicating Liquor License, the applicant shall provide evidence. satisfactory to the Clerk as to compliance with the requirements of Subd. 4 of Subsection 900.12 as to the percentage of food sold on the licensed premises. This requirement shall be established by an affidavit of the licensee on a form provided by the Clerk. The affidavit shall be given with each application for issuance or renewal on a Wine License or an On -Sale Intoxicating Liquor License, or at other times as the clerk may request. If the application is for the renewal of a Wine License or an On -Sale Intoxicating Liquor License, the affidavit shall also include the actual percentage of gross receipts attributable to the sale of food during the immediately preceding 12 month period. The Clerk shall require that any such affidavit be verified and confirmed, on a form provided by the Clerk, by a Certified Public Accountant. A Failure or refusal of a licensee to give such affidavit with such application, or on request of the Clerk, or any false statement in any such affidavit, shall be grounds for denial, suspension or revocation of all .licenses held by such licensee. J. In the case of an application for a temporary on -sale 3.2 malt liquor license, the applicant shall provide evidence satisfactory to the Clerk that the applicant complies with the requirements of Subsection 900.08 as to being a qualified corporation or organization; K. Any other information deemed necessary by the Manager to undertake consideration of the application. 900.06 Consideration of Application; Public Hearing. The provisions of Section 160 of this Code shall apply to all licenses required by Subsection 900.04 and to the holders of such licenses, provided that all licenses, except Manager's Licenses, shall be granted or denied by the City Council and the Commissioner, if required by State law. The City Council shall conduct a public hearing on the application for a new On -Sale Intoxicating Liquor License within a reasonable period following receipt of a complete application and completion of the investigation required by Subsection 900.05. A notice of the date, time, place and purpose of the hearing shall be published once in the official newspaper not less than ten days before the date of the hearing. After hearing the oral and written views of all interested persons, the Council shall make its decision at the same meeting or at a specified future meeting. No hearing shall be required for the renewal or the transfer of an On -Sale Intoxicating Liquor license. 900.07 Fees. Subd. 1 Application Fee. The annual license application fee shall be the amount set forth in Section 185 of this Code. When a new Wine License or On -Sale Intoxicating Liquor License is issued for a portion of a year; the annual license Ordinance No. 1999 -5 Page 6 application fee shall be prorated at the rate of one twelfth of the license fee per month or portion of a month remaining in the license year at the time ' of application. The annual license application fee for a Wine License or for an On -Sale Intoxicating Liquor License may be refunded, less costs incurred by the City as determined by the Clerk, in the event that the application is withdrawn by the applicant or denied by the Council. Subd. 2 Refunds. A monthly pro -rata share of the annual license fee for a Wine License or an On -Sale Intoxicating Liquor License issued pursuant to this Section may be refunded, less the cost of issuance as determined by the Clerk, if: A. The business permanently ceases to operate; B. The license is transferred to a new licensee in accordance with Subsection 900.13 and the City receives a license fee for the remainder of the license term from the transferee; or C. A premises licensed to sell wine receives an On -Sale Intoxicating Liquor License prior to the expiration of the Wine License. In this instance, a pro -rata share of the Wine License fee may be refunded. Subd.3 Investigation Fees. Upon application for a new or the transfer of an existing Wine License or On -Sale Intoxicating Liquor License, the applicant . shall deposit $500.00 with the City for the investigation fee. ' ' If the investigation requires an out -of- state investigation, an additional $2,000.00 shal be deposited before further processing of the application by the City. The Clerk may from time to time require the deposit of additional investigation fees up to the limits provided herein before further processing im of the application -if the cost of investigation exceeds the amounts previously deposited The cost of the investigation shall be based on the expense involved, but in no event shall it exceed $500.00 if the investigation is limited to the State or $10,000.00 if outside the State. All deposited monies not expended on the investigation shall be refunded to the applicant. All investigative expenses incurred in excess of the deposit shall be paid prior to consideration of the license application by the Council. Investigation fees for license renewal shall not exceed $200.00 unless there is a change of ownership of more than 10% cumulatively over the then existing license period. 900.08 Persons Ineligible for License. The following restrictions apply to any applicant who is a natural person, a general partner if the applicant is a partnership, or a corporate officer if the applicant is a corporation. No license shall be granted to: A. Any manufacturer, brewer, or wholesaler as defined in M.S. 340A.101, or any manufacturer of 3.2 percent malt liquor, or to any person who has a financial interest, directly or indirectly, in such manufacturer, brewer or wholesaler. B. Any person under the State established legal drinking age. C. Any person convicted of any willful violation of any law of the United States or any provision of State Law or this Code with regard to the manufacture, sale or distribution of liquor. I Ordinance No. 1999 -5 Page 7 D. Any person not .eligible under M.S. 340A.402, the regulations of the Commissioner or Section 160 of this Code. E. Any person who has (i) been convicted, within the five_ years prior to the application for a license, of any violation of any law of the United States, the State, or any other state or territory, or of any local ordinance with regard to: (a) the manufacture, sale, distribution or possession for sale or distribution of intoxicating liquor or other controlled substances as defined by State Statute, (b) gambling, (c) theft, or (d) vice; or (ii) had an intoxicating liquor license, including a wine on -sale license, revoked for any violation of any statutes, ordinances or regulations relating to the manufacture, sale, distribution or possession of liquor or wine. F. Any person who has applied for or holds a federal wholesale or retail liquor dealer's special stamp of a federal or State gambling or gaming stamp or license. G. Any person who is an employee or elected official of the City. H. Any person who has falsified any information given either in the application or in the process of investigation. I. Any person who upon renewal, has been found in violation of any provision of this Section or applicable State Law. J. If an individual, any person who is not a U.S. citizen or resident alien. K. Any person who is financially indebted to a person who is disqualified under this Subd. L. If for a Temporary On -Sale Intoxicating Liquor License, any person who is not the holder of a Club On -Sale Intoxicating Liquor License or an On -Sale Intoxicating Liquor License. M. If for a Temporary On -Sale 3.2 Percent Malt Liquor License, any person who is not a corporation or organization organized for service to the community, state, or nation, for social purposes, for the promotion of sports or for the promotion of persons to elective office, where the serving of 3.2 percent malt liquor is incidental to and not the main purpose of the organization; or charitable or religious corporations for and to which gifts are deductible from the income of the donor under the Internal Revenue Code of 1986, as now enacted or as supplemental or amended; and which have been in existence and actively engaged in programs intended to further and promote the purposes for which organized for a period of at least 18 consecutive months prior to the date application is made for such license. No corporation or organization shall be granted more than two such licenses in a calendar year and there shall be at least 30 days between the license issue dates. N. If for an On -Sale Intoxicating Liquor License, any person who holds an interest in an On -Sale Intoxicating Liquor License or has made application for such a license for more than one location in the City. It is the intent hereof that no person may possess Ordinance No. 1999 -5 Page 8 or hold an interest in more than one On -Sale Intoxicating Liquor, License at one time in the City. For purposes hereof, "interest" includes any pecuniary interest in the ownership, operation, management or profits of the establishment, but does not include: i) bona fide loans, A rental agreements, open accounts or other obligations held with or without security arising out of the ordinary and regular course of business or selling or leasing merchandise, fixtures or supplies to such establishment or ii) any interest of five percent or less in any corporation holding an On -Sale Intoxicating Liquor License. Provided. however. a person having an interest in two or more premises holding wine licenses issued by the City which were in effect on December 31 1998 may apply for and the Council may grant an On -Sale Intoxicating Liquor License for each such premises. 900:09 Places Ineligible for =a License Subd. 1 General Restrictions. No off -sale or on -sale license shall be granted or renewed for: A. Any property on which taxes, assessments or other financial claims of the State, County or City are due, delinquent or unpaid. B. Any property on which the business is to be conducted is owned by a person who is ineligible for a license pursuant to Subsection 900.08 C. Any property located within 300 feet of a place of worship or an elementary, junior high or senior high school having a regular course of study accredited by the State. A location which holds a license under this, Section shall not be declared ineligible for license renewal or transfer due to a place of worship or school that was newly located in its proximity after license issuance. The provisions of this paragraph shall not apply to Temporary On -Sale 3.2 Percent Malt Liquor Licenses. D. Any property where a license issued under this Section has been revoked during the preceding year unless the issuance of the license is unanimously approved by the Council then present. E. Any property where the conduct of the business is prohibited by Section 850 of this Code. F. Any property not eligible under M.S. 340A and the regulations of the Commissioner. G. Any property used as a sexually oriented business as defined by Section 850 of this Code. Subd. 2, Off -Sale 3.2 Percent Malt Liquor Licenses. In addition to the requirements of Subd. 1 of this Subsection, no Off -Sale 3.2 Percent Malt Liquor License shall be granted to any theater, recreation, establishment, public dancing place or establishment holding an on -sale license. Ordinance No. 1999 -5 Page 9 Subd. 3 On -Sale 3.2 Percent Malt Liquor Licenses. In addition to the requirements of Subd. I of this Subsection, no On -Sale 3.2 Percent Malt Liquor License shall be granted for establishments other than (i) private clubs which have been incorporated for more than ten years and which own and operate club houses for their members in which the serving of such liquor is incidental to and not the major purpose of such club, (ii) restaurants, (iii) golf courses, (iv) the Edina Golf Dome, (v) bowling centers and (vi) hotels. The provisions of this Subdivision do not apply to Temporary On -Sale 3.2 Percent Malt Liquor Licenses. Subd. 4 Wine Licenses. In addition to the requirements of Subd. 1 of this Subsection, no Wine License shall be granted to any establishment other than a restaurant located in the PCD -1, PCD -2, PCD -3 Subdistricts , the Mixed Development District or the Planned Office District as established by Section 850 of this Code. Subd. 5 On -Sale Intoxicating Liquor Licenses. In addition to the requirements of Subd. 1 of this Subsection, no On -Sale Intoxicating Liquor License shall be granted to i) any establishment other than a restaurant or hotel located in the PCD -2, PCD -3 Subdistricts or the Mixed Development District as established by Section 850 of this Code, ii) any amusement or recreation establishment including amusement arcades, bowling centers, pool halls or establishments offering amusement devices as defined by Section 215 of this Code, iii) any establishment located in a building which also contains any dwelling units as defined by Section 850 of this Code, or iv) any establishment located in the PCD -2 Subdistrict which will contain more than 150 seats. 900.10 General Restrictions; Conditions of Sale. Subd. 1 Conduct. Every licensee shall be responsible for the conduct of the licensee's place of business and shall maintain conditions of sobriety and order. Subd. 2 Age. No wine or liquor shall be sold to any person under the State established legal drinking age, or to an intoxicated person, directly or indirectly. Subd. 3 Under Age Workers. No person under the age of 18 shall serve or sell liquor or wine. Subd. 4 Gambling and Prostitution. No licensee shall keep, possess or operate, or permit the keeping, possession or operation on the licensed premises, or in any room adjoining the licensed premises controlled by the licensee, any slot machines, dice or other gambling equipment as defined in M.S. 349.30, nor permit any gambling therein, nor permit the licensed premises or any room in the same or in any adjoining building, directly or indirectly under licensee's control, to be used as a resort for prostitutes or other disorderly persons; provided, however, that lawful gambling may be carried on if allowed by this Code and where allowed by a license issued pursuant to M.S. 349 or this Code. Subd. 5 Manufacturer or Distiller of Malt Liquor. No equipment or fixture in any licensed place shall be owned in whole or in part by any manufacturer or brewer, as defined in M.S. 340A, of wine or liquor. Ordinance No. 1999 -5 Page 10 Subd. 6 . Open to Inspection. All licensed premises. shall be open to inspection by any police officer or other designated officer or employee of the City at any time there are persons within the licensed premises.- Subd. 7 Hours of Sale. The hours and days of sale shall be as set forth in M.S. 340A.504. Except, however: A. Establishments holding a Wine License under this Section.or establishments holding both an On -Sale Club Liquor-License and a Sunday On -Sale License under this Section may sell intoxicating liquor or wine in conjunction with the sale of food between the hours of 10:00 A.M. on Sundays and 1:00 A.M. on Mondays, provided that the licensee is in conformance with the Minnesota Clean Air Act, and B -.- -Establishments - holding -- both- an - -On- Sale- Intoxicating- Liquor License and a Sunday On -Sale License may sell intoxicating liquor and wine in conjunction with the sale of food between the hours of 12:00 noon and 12:00 midnight on Sundays. Subd. 8 Hours of Consumption.. No liquor or wine shall be consumed by any person on, in or about a licensed premises more than 30 minutes following the time established by this Subsection for cessation of the sale of wine or liquor. n Subd. 9 No Liquor or Wine in Non - Licensed .Food Establishments. Except as permitted by a license issued pursuant to this Section, no person shall take or carry any wine or liquor into any food establishment as defined in Section 720 of this Code. Subd. 10 Mixing or Sale for Mixing Prohibited. Except as permitted by a license issued 'pursuant to this Section, no person shall mix with liquor or wine or sell for the purpose of mixing with liquor or wine, any soft drink, other liquor or beverage in any food establishment as defined in Section 720 of this Code. Subd. 11 Illegal to Permit Mixing. Except as permitted by a license issued pursuant to this Section, no person shall consume, or permit the consumption, mixing or spiking of any beverage by adding to.the same -any liquor, in -any building or place operated as a food establishment as defined in Section 720 of this Code. The fact that any. person in any food establishment, as defined in Section 720 of this Code, sold any liquid or beverage to a person who thereupon and therein added to such liquid or beverage any liquor or wine shall be prima facie. evidence that such liquid or beverage was sold by such person for the purpose of adding liquor or wine and shall be prima facie evidence that such person and the person's employer permitted the mixing or spiking of such liquid by adding wine or liquor. Subdd. 12 Bottle Clubs Prohibited. Except as permitted by a license issued pursuant to this Section, establishments or clubs that directly or indirectly allow the consumption or display of wine or liquor, or knowingly serve any liquid for the purpose of mixing with liquor or wine, shall be prohibited. Permits for bottle clubs issued_ by the Commissioner under M.S. 340A.414 shall not be approved by the Council. Ordinance No. 1999 -5 Page 11 Subd. 13 Posting of License. A license issued under this Section shall be posted in a conspicuous place in the licensed premises. Subd. 14. Compact and Contiguous Premises. A license issued under this Section is only effective for the compact and contiguous space specified in the approved license application. No sales or consumption of wine or liquor shall be permitted beyond the licensed premises. The licensed premises shall not be increased in size or seating capacity during the then license period. Subd. 15. Sobriety and Order. A licensee shall be responsible for the conduct of business being operated and shall maintain conditions of sobriety and order. Subd. 16. Adult Entertainment Prohibited. The Findings, Purpose and Objectives of Section 1345 of the City Code are hereby incorporated by reference. - No licensee shall permit any specified sexual activities, the presentation or display of any specified anatomical areas or the conduct of a sexually oriented business all as defined by Section 850 of this Code on the licensed premises or in areas adjoining the licensed premises where such activities or the conduct of such a business can be seen by patrons of the licensed premises. Subd. 17. State Law. All applicable provisions of State Law shall be complied with in connection with the sale of wine and liquor. 900.11 Special Requirements for the On -Sale of 3.2 Percent Malt Liquor. In addition to the requirements imposed by Subsection 900.10, the following special requirements apply to the on -sale of 3.2 percent malt liquor: Subd. 1. Place of Serving and Consumption. 3.2 percent malt liquor sold pursuant to a 3.2 percent malt liquor license shall be served and consumed at tables in the dining or refreshment room on the licensed premises and shall not be consumed or served at bars; provided, the same may be consumed or served at the following locations: A. At counters where food is regularly served and consumed. B. On decks, patios and other outdoor dining areas which are adjacent to the licensed premises. C. On grounds of a golf course. Subd. 2. Temporary Licenses. The provisions of Subd. 1 of this Subsection do not apply to 3.2 percent malt liquor sold pursuant to a Temporary 3.2 Percent Malt Liquor License. 900.12 Special Requirements for the On -Sale of Wine, Intoxicating Malt Liquor and Intoxicating Liquor. In addition to the requirements of Subsection 900. 10, the following special requirements apply to the sale of wine, intoxicating malt liquor and intoxicating liquor sold pursuant to a Wine License or and On -Sale Intoxicating Liquor License issued in accordance with this Section: Ordinance No. 1999 -5 Page 12 Subd. 1. Licensed Premises. The. licensed premises must: A. Have an exclusive entrance from and exit to the exterior of the building in which the license premises is located or to a public concourse or public lobby, and have a physical barrier.. separating the licensed premises from other areas so as to prevent the passing of patrons other than through the required entrances and exits., , B Have a valid food establishment license issued pursuant to Section 720 of this Code and have adequate. space, as determined by the Sanitarian, for the storage, preparation and handling or service of food and wine. C. The premises shall not have more than 15 percent of its seating capacity located at a bar or service counter. . Subd..2 Licensed Manager. A manager licensed in accordance with this Section must be present and in charge of the licensed premises at all times that the premises is open for business. Subd. 3 Alcohol Awareness Training. A. Within 30 days following the issuance of a new Wine License or a new On -Sale Intoxicating Liquor License, not less than 75 % of the employees authorized to serve or sell wine or liquor on the licensed premises shall have completed an alcohol awareness program approved by the Police Chief. B. Not less than 75 % of the employees authorized to serve or sell wine or liquor on the licensed premises must complete an alcohol awareness program approved by the Police Chief within 90 days prior to an application for license renewal for a Wine License or a On -Sale Intoxicating Liquor License . C. An applicant for the issuance or renewal of a Manager's License must complete an alcohol awareness program approved by the Police Chief not more than 90 days prior to the date of application. Subd. 4 Percentage of Food Sold. Not less than 60 percent of the restaurant's or hotel's gross receipts from the combined sale of food, non - alcoholic beverages, wine and liquor, on an annual basis, shall be attributable to the sale of food and non- alcoholic beverages. Subd. 5 Limit of Alcohol Strength. No wine over 14 percent alcohol by volume may be sold or consumed on a premises holding a Wine License. Subd. 6 Denied Sales or Consumption. 'No sales or consumption of wine or liquor shall be permitted beyond the licensed premises. Subd. 7 Container Volume Restrictions. Wine may not be sold, served or consumed-in containers larger in volume than one liter. Ordinance No. 1999 -5 ! Page 13 Subd. 8 Sale Prices. No licensee shall promote the consumption of wine or liquor on the licensed premises by any means or methods which result in prices which are less than those normally charged on the then regularly used menu, including, but not limited to, two - for -one or similar offers, prizes, coupons, games or barters. Subd. 9 Diluting, Changing, or Tampering with Wine or Liquor Prohibited. No licensee shall sell, offer for sale or keep for sale, wine or liquor in any original package that has been refilled or partly refilled. No licensee shall directly or through any other person, dilute, or in any manner tamper with, the contents of any original package so as to change its composition or alcoholic content while in the original package. Possession on the premises by the licensee of any wine in the original package differing in composition, alcoholic content or type from the wine received from the manufacturer or wholesaler from whom it was purchased shall be prima facie evidence that the contents of the original package have been diluted, changed or tampered with. Subd. 10 Sales in Hotels. No sale of wine or liquor shall be made to or in guest rooms of hotels unless: A. The rules of such hotel provide for the service of meals in guest rooms; B. The sale of such wine and liquor is made in the manner which conforms to the requirements of Subsection 900.12; C. Such sales is incidental to the regular service of meals to guests in their rooms; and D. The rules of such hotel and the description, location, and number of such guest rooms are fully ,set out in the license application. 900.13 Restrictions on Transfer of License. No license shall be transferred to any person or premises by the person or from the premises to whom and for which the license was granted, by any means whatsoever, including, without limitation, devise or descent or involuntarily by the operation of law, without the person and premises to whom and to which the license is to be transferred having first submitted an application containing all of the information required in an original application, and complying with all requirements for an original license, and receiving the approval of the Council, and where required, the Commissioner. Any change in the persons named in the original application or any change in the information in such original application shall be deemed a transfer for the purposes of this Section. - Provided, however, the following changes shall not be deemed a transfer: A. A change in the ownership of a limited partnership comprising 10% or less cumulatively of the limited partnership during the then license period; B. A change in ownership of a corporation comprising 10% or less cumulatively of the - stock - owners during the then license period; or Ordinance No. 1999 -5 Page 14 C. A change in one of the corporation's officers during the term of the then license. Provided, however, the corporation shall give notice of a change in officer to the Clerk and the new officer shall comply with all requirements of this Section and Section 160 of this Code. 900.14 Penalties; Revocation or Suspension. The penalty and remedy provisions of M.S. 340A.415 are hereby adopted and made a part of this Code and shall be useable by the City to enforce this Section in addition to the provisions of Sections 100 and 160 of this Code. Provided, however, the hearing required by said Statute before a license can be suspended or revoked shall be before the Council and shall be held pursuant to the procedures set forth in Section 160 of this Code. 900.15 Inactive Licenses. The City Council may revoke an On -Sale Intoxicating Liquor License granted to an establishment which has i) failed to make satisfactory progress toward completion of the construction of a new licensed premises or ii) ceased operation for a period of six months or more. The provisions of Subsection 900.14 shall apply to such revocations. 900.16 Incorporation by Reference. The provisions of M.S. 340A. which are referenced in this Section are hereby adopted and incorporated by reference and made a part of this Section, including all regulations of the Commissioner which relate to such incorporated provisions of M.S. 340A. Section 2. This Ordinance shall be in full force and effect upon passage and publication. First Reading: February 16, 1999 Second Reading: Published in the Edina Sun Current: Attest: City Clerk Mayor ORDINANCE NO. 1999 -5 AN ORDINANCE ESTABLISHING THE ON -SALE INTOXICATING LICENSE FEES THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The following described fee is added to Schedule A of Code Section 185 as follows: SECTION SUBSEC. PURPOSE OF FEE /CHARGE AMOUNT FEE NO. 900 900.07 0 n -Sale Intoxicating Liquor License Per Year - $11,000.00 1 206 Subd. l Section 2. This ordinance shall be effective after it adoption and publication according to law. First Reading: February 16, 1999 Second Reading: Published in the Edina Sun - Current Attest Debra Mangen, City Clerk Glenn L. Smith, Mayor DRAFT RESOLUTION WHEREAS, the City of Edina has adopted Section 900 of the City Code which regulates the sale of liquor and wine and provides for the licensing of establishments which sell liquor and wine; and WHEREAS, the City of Edina has the authority pursuant to State Law to regulate the issuance of on -sale intoxicating liquor licenses within its corporate limits; and WHEREAS, the City of Edina may issue not more than 19 on -sale intoxicating liquor licenses pursuant to State law; and .,_ `. Q TY WHEREAS, no on -sale intoxicating liquor licen'se's other thin club on -sale liquor licenses currently exist in the City; and WHEREAS, the City Council finds it desirable to adopt guidelines which the City Council will follow in considering the issuance of on -sale intoxicating liquor licenses; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina the following guidelines are hereby adopted with respect to the issuance of on -sale intoxicating liquor licenses in the City: 1 Priority for Licenses. For a period of 15 days following the adoption of this resolution, applications for On -Sale Intoxicating Liquor Licenses received from persons and for premises currently holding a valid on -sale wine license in the City issued on or before January 1, 1999, will be given priority for consideration. On -Sale Intoxicating Liquor Licenses shall be issued first to applicants with such a priority. 2. Issuance of Remaining Licenses. Following the 15 day period referred to above the City Council will establish additional guidelines for the issuance of any remaining On ..Sale Intoxicating Liquor Licenses. IT FURTHER RESOLVED that the City Council reserves the right to amend from time to time the provisions of this Resolution. Adopted this day of . , 1999. 02/25/99 THU 13:41 FAX 16123402644 DORSEY WHITNEY 0 002 MEMORANDUM TO: Mayor and Members of the City Council Gordon L. Hughes, City Manager FROM: Jerry Gilligan DATE: February 25, 1999 RE: Questions Concerning Liquor Referenda A resident of the City has raised issues concerning the approval by the voters of the City on the issuance by the City of on -sale intoxicating liquor licenses to hotels and restaurants. On November 3, 1998, two questions concerning the sale of intoxicating liquor by hotels and restaurants were submitted to the voters of the City. The first question was whether the City should be authorized to issue on -sale intoxicating liquor licenses to hotels and restaurants, and the second question was whether the City should be authorized to issue licenses to hotels and restaurants to sell intoxicating liquor between the hours of 12:00 Noon and 12:00 Midnight on Sundays, as provided in Minnesota Statutes, Section 340A.504. The question on whether the City should be authorized to issue on -sale intoxicating liquor licenses to hotels and restaurants was submitted to the voters pursuant to the requirement of Minnesota Statutes, Section 340A.601. This statute applies to cities operating a municipal liquor store, and provides that such cities may not issue on -sale intoxicating liquor licenses to hotels and restaurants until authorized by the voters of.the city voting on the question at a special election held for this purpose. Since Section 340A.601 provides that the question is to be submitted to the voters at a special election, and November 3, 1998, was the City's general election, the resident has questioned whether it was legal to submit the question to the voters in conjunction with the general election. In my memorandum to you of July 13, 1998,1 advised you that the special election on the question of issuing on -sale intoxicating liquor licenses may be held by the City in conjunction with the City's general election. The basis for this opinion is the provisions of Minnesota Statutes, Section 205. 10, which contains the authorization for Minnesota cities to hold special elections. Section 205.10 reads as follows: "Subdivision 1. Questions. Special elections may be held in a city or town on a question on which the voters are authorized by law or charter to pass judgment. A special election may be ordered by the governing body of the municipality on its own motion or, on a question that has not been submitted to the voters in an election within the previous six months, upon a petition signed by a number of voters equal to 20 percent DORSEY & WHITNEY LLP 02/25/99 THU 13:41 FAX 16123402644 DORSEY WHITNEY of the votes cast at the last municipal general election. A question is carried only with the majority in its favor required by law or charter. The election officials for a special election shall be the same as for the most recent municipal general election unless changed according to law. Otherwise special elections shall be conducted and the returns made in the manner provided for the municipal general election. Subd. 2. Vacancies in city offices. Special elections shall be held in statutory cities in conjunction with municipal general elections to fill vacancies in elective city offices as provided in section 412.02, subdivision 2a. Subd. 3. Prohibition. No special election shall be held under this section on the second Tuesday in December and no special election authorized under subdivision 1 may be held within 40 days after the state general election. Subd. 4. Vacancies in town offices. Special elections may be held with the town general election to fill vacancies in town offices as provided in section 36203, subdivision 2." _ Subdivision 2 of Section 205.10 requires a statutory city to hold a special election that is required to fill vacancies in an elective office in conjunction with its general election, and subdivision 3 of Section 205. 10, prohibits special elections from being held on the second Tuesday in December and within 40 days after the state general election. While Minnesota Statutes, Section 205.10, does not contain an express provision that a special election may be held in conjunction with a general election, it clearly contemplates that this can be done. This is evidenced by the requirement in subdivision 2 that a special election is required to be held in conjunction with a general election to fill vacancies in office, and by the absence in subdivision 3 of the date of a general election date on which a special . election may not be held. if the Legislature had intended to provide that special elections can not be held in conjunction with general elections it should have included this as a date on which special elections are prohibited. A principle of statutory construction is that exceptions expressed in a law shall be construed to exclude all others and, therefore, the absence in subdivision 3 of the date of a general election in the list of dates on which a special election is prohibited, should be construed to include the date of a general election as a date on which a special election are permitted be held. A second issue raised by the resident concerns the permitted hours of sales of intoxicating liquor on Sunday by hotels and restaurants. The question on Sunday sales approved by the voters was whether the City should be authorized to issue licenses to hotels and restaurants to sell intoxicating liquor between the hours of 12:00 Noon and 12:00 Midnight on Sundays as provided in Minnesota Statutes, Section 340A.504. 6a DORS EY & *W H 1 T N EY L L P Q003 1 i. 02/25/99 THU 13:42 FAX 16123402644 DORSEY WHITNEY Subdivision 3 of Minnesota Statutes, Section 340A.504, contains the provisions for the hours of Sunday sales of intoxicating liquor and reads as follows: "Subd. 3.7i Intoxicating liquor; Sunday sales; on -sale. (a) A restaurant, club, bowling center, or hotel with a seating capacity for at least 30 persons and which holds an on -sale intoxicating liquor license may sell intoxicating liquor for consumption on the premises in conjunction with the sale of food between the hours of 12:00 noon on Sundays and 1:00 a.m. on Mondays. (b) The governing body of a municipality may after one public hearing by ordinance permit a restaurant, hotel, bowling center, or club to sell alcoholic beverages for consumption on the premises in conjunction with the sale of food between the hours of 10.00 a.m. on Sundays and 1:00 a.m. on Mondays, provided that the licensee is in conformance with the Minnesota Clean Air Act. (c) An establishment serving intoxicating liquor on Sundays must obtain a Sunday license. The license must be issued by the governing body of the municipality for a period of one year, and the fee for the license may not exceed $200. (d) A city may issue a Sunday intoxicating liquor license only if authorized to do so by the voters of the city voting on the question at a general or special election. A county may issue a Sunday intoxicating liquor license in a town only if authorized to do so by the voters of the town as provided in paragraph (e). A county may issue a Sunday intoxicating liquor license in unorganized territory only if authorized to do so by the voters of the election precinct that contains the licensed premises, voting on the question at a general or special election. (e) An election conducted in a town on the question of the issuance by the county of Sunday sales licenses to establishments located in the town must be held on the day of the annual election of town officers. ( f) Voter approval is not required for licenses issued by the metropolitan airports commission or common carrier licenses issued by the commissioner. Common carriers serving intoxicating liquor on Sunday must obtain a Sunday license from the commissioner at an annual fee of $50, plus $20 for each duplicate. "340A.504. Section 340A.504, subdivision 3, provides that the general limits for hours of Sunday sales is between 12:00 Noon on Sunday and 1:00 a.m. on Monday, with authority for a municipality to expand these hours to include the hours between 10:00 am. and 12:00 Noon on Sunday by ordinance after one public hearing provided that the licensee is in conformance with the Minnesota Clean Air Act. I DORSEY & WHITNEY LLP -3- 16004 02/25/99 THU 13:42 FAX 16123402644 DORSEY WHITNEY QUU5 The question approved by the voters on Sunday sales of intoxicating liquor by hotels and restaurants referenced sales between the hours of 12:00 Noon and 12:00 Midnight on Sunday. Since the time period referenced in the question is shorter than is permitted by Section 340A.504, subdivision, 3,' this raises an issue whether the City Council is limited by the language in the question and may dnl.y authorize Sunday sales of intoxicating liquor by hotels and restaurants between 12:00 Noon and 12:00 Midnight. The general rule is that the question voted upon by the voters must not be deceptive or misleading, and that it be free from uncertainty and ambiguity. if the City Council authorizes Sunday sales by restaurants or hotels to include all or a portion of the hours from 10:00 a.m. to 12:00 Noon on Sunday and 12:00 Midnight on Sunday to 1:00 a.m. on Monday, residents of the City could. assert that the permitted hours of sale were an essential part of the question and the City Council may, not expand the hours of sale beyond those contained in the question. It could be argued that what the voters approved was the issuance of Sunday liquor licenses, and the hours contained in the question do not limit the hours of Sunday sales so long as the hours approved by the City Council are not so substantially different from the hours contained in the question approved by the voters so as to cause the question to be deceptive or misleading. In addition, since Clause (b) of Section 340A.504, subdivision 3 permits the City by ordinance after a public hearing to expand the hours of sale of alcoholic beverages to between the hours of 10:00 a.m. on Sunday to 1:00 a.m. on Monday, from the limit of 12:00 Noon on Sunday and 1:00 a.m. on Monday permitted by clause (a), this could be interpreted to provide that ones the City has authority to issue Sunday licenses, the City has the authority to permit hours of sale beyond those specified in the question submitted to the voters. However, there is not any case law or other authority interpreting this issue and it is not possible to give any definitive opinions on whether the City Council can expand the hours of Sunday sales beyond those specified in the ballot question. At this time, because of this uncertainty concerning the permitted hours of Sunday sale of intoxicating liquor by hotels and restaurants, I would recommend that the City Council only authorize hotels and'restaurants to sell intoxicating liquor on Sunday between the hours of 12:00 Noon and 12:00 Midnight, as specified in the question, submitted.to the voters. Should the Council wish to expand the hours of Sunday sales by hotels and restaurants we could undertake further research on this question. Subdivision 6 of Section 340A.504, subdivision 6, permits a city to further limit the hours of sale of alcoholic beverages than the hours provided in Section 340A.504. However, the further restricted hours must apply equally to the sale of 3.2, malt liquor, intoxicating liquor and wine. If the City Council provides that the authorized hours of Sunday sales are between the hours of 12:00 Noon and 12:00 Midnight, the City will be limiting the hours of. sale to less than the general limitation contained in clause (a) of Section 340A.504, subdivision 3. Since this would be a further limit on the hours of sale than is permitted by Section 340A.504, the hours of r DORS EY & WHITNEY L L P a 02/25/99 THU 13:43 FAX 16123402644 DORSEY WHITNEY 16 006 sale by other license holders, such as the two country clubs and the holders of wine licenses and 3.2 malt liquor licenses, should also be restricted so that no sales can occur between 12:00 Midnight on Sunday and 1:00 a.m. on Monday in order that the restricted hours apply equally to all sales of alcoholic beverages. It will not be necessary to restrict the sale by such other license holders to exclude sales between 10:00 a.m. and 12:00 Noon on Sundays, since that is a permitted expansion of the hours of sale under clause (b) of Section 340A.504, subdivision 3, and not a limit on the hours of sale. I I -5- noRsFY & WHITNEY LLP UNITED PROPERTIES Worldwide Reol Estate Services February 26, 1999 Mayor Glen Smith and City Council Members City of Edina 4801 West 50'' Street Edina, MN 55424 RE: Edina Liquor Ordinance Dear Mayor and Council Members: I would like to voice concern over the ownership provision in the proposed Edina Liquor Ordinance. Specifically, I am concerned that if there is an ownership restriction in the ordinance, that it will result in Macaroni Grill, our tenant at Centennial Lakes, ending up in a noncompetitive position. Collectively, both the City of Edina and United Properties have worked extremely hard for the past 10 years to make Centennial Lakes a world class development. In order to attract the highest quality tenants to Centennial Lakes Office Park, we need to offer top quality amenities (specifically, a restaurant that both tenants and visitors view as providing excellent service). In my view, it will be difficult for Macaroni Grill to sustain their competitive position in the market if they were denied a liquor license while other restaurants were offered licenses. In other ways, Macaroni Grill has done an outstanding job of constructing and initially operating a fine restaurant at Centennial Lakes. Please do not enact an ordinance that will reverse the good fortune that this restaurant and location are currently enjoying. I urge you to either eliminate the ownership clause in the Edina Ordinance or at least "grandfather" the Macaroni Grill and Big Bowl Restaurant to permit each one to apply for a liquor license. Let's continue to build on the success we have had at Centennial Lakes and support Macaroni Grill in their desire. to have a liquor license so as to retain their competitive position in the marketplace. Thank you for your consideration. Very truly yours, Boyd B. Stofer President and C O BBS /jas 3500 West 80th Street, Minneapolis, Minnesota 55431 612 831 -1000 Fax: 612 893 -8804 Offices throughout the United States, Asia, Europe, United Kingdom, Canada, Mexico and South Africa. 00 MAR 01 '99 16:12 FR LETTUCE ENTERTAIN YOU312 878 7667 TO 16128260390 March 1, 1999 Via 'Facsimile — 612/826 -0390 The Honorable Mayor Glenn Smith City Council Members: Dennis Maetzold Michael Kelly Nan Faust James Howland Edina City Hall 4801 W. 50th Edina, MN 55424 Dear Mr. Mayor and Council Members: P.02/03 I appreciated the opportunity to appear before you on February 16, on behalf of Big Bowl, Inc., to present our comments regarding the proposed liquor ordinance. That evening, for the first time, l became aware of the Ve renewal fee structure you were proposing. At that time, I was not prepared to comment on the proposal. in comparing the proposal to other municipalities, we find your renewal fee structure appears very high. While reviewing other municipalities in Minnesota, we learned that, except for Bloomington, they ranged from $4,400 to $7,700, including state charges. They included: Burnsville $5,250 Ridgedale $7,700 Roseville $7,200 Brooklyn Park $7,200 Maplewood $6,600 St. Louis Park $6,200 Eagan $4,400 Affiliates of our company operate in a number of municipalities, some large, some similar to Edina. Comparisons of annual renewal fees are as follows: Chicago, IL $2,000 Deerfield, IL $2,500 Phoenix, AZ $555 Lincolnshire, IL $2,250 Lincolnwood, IL $1,750 Bloomington, MN $9,249 Oak Brook, TL $2,500 Wltile having a full liquor license will level the competitivc playing field and enable us to compete more effectively with neighboring communities, as a food driven concept we are not anticipating a significant increase in sales as a result. In fact, a portion of the liquor sales will simply be cannibalized from the existing beer and wine. As a result, considering renewal rates in other municipalities and the incremental revenue we might derive, we consider your proposed fee to be high, especially since initial investigation costs are billed separately. °Lettuce Entertain You Enterprises. Inc .0 9 5419 N. Sheridan Road • Chicago, Illinois 60640 Administration • (773) 878.7340 - Fax (773) 878 -7667 Marketing (773) 878.7340 • Fax (773) 878 -1205 Accounting • (773) 878.5588 • Fax (773) 784 -8032 Human Resources • (773) 878.5568 • Fax (773) 878.0113 MAR 01 '99 16:12 FR LETTUCE ENTERTAIN YOU312 878 7667 TO 16128260390 P.03iO3 W March 1, 1999 Page 2 We would, therefore, ask that you reconsider the annual renewal fee and reduce it to a lower level. Thank you for your consideration. Sincerely, L. a Stieber Y Vice President Finance and General Counsel XS /jac �7A w- REPOKIYELLC:UMMEN VA 11Uiv To: Mayor & City Council Agenda Item III.C. From: Debra Mangen Consent City Clerk Information Only Date: March 1, 1999 Mgr. Recommends To HRA ® To Council Subject: ORDINANCE NO. 1999-6 Action ® Motion FI Resolution ® Ordinance Discussion Recommendation: Council consider adopting Ordinance No. 1999 -6 by granting first reading and waiving second reading increasing the Recycling and Solid Waste Commissions membership to seven. Info/Background: Mayor Smith wishes to consider the appointment of two students to the Edina Recycling and Solid Waste Commission. He asked staff to review the appropriate section of the City's Code to ascertain any needed changes. According to the current City Code the Commission shall consist of six members appointed by the Mayor with consent of the council. ' The attached ordinance amends the Code increasing the Commissions membership to seven. ORDINANCE NO. 1999-6 AN ORDINANCE AMENDING EDINA CODE SECTION 145 INCREASING MEMBERSHIP OF THE RECYCLING AND SOLID WASTE COMMISSION TO SEVEN THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 145.03 of the Edina Code of Ordinances is hereby amended to read as follows: "145.03 Membership. The Commission shall consist of seven members appointed by the Mayor with the consent of a majority of the Council. Members of the Commission shall be residents of the City, shall be appointed for a term of two years and serve until a successor shall have been appointed. Upon termination of a member's term, that member's successor shall be appointed for the remainder of such term. Members of the Commission shall serve without compensation and may resign voluntarily or be removed by majority vote of the Council or pursuant to Section 180 of this Code. Commission members who discontinue legal residency in the City may be removed from office by the Mayor with the consent of a majority of the members of the Council." Section 2. This ordinance shall be in full force and effect upon passage and publication. First Reading: Second Reading: Published in the Edina Sun Current: Debra A. Mangen, City Clerk. Glenn L. Smith, Mayor o e y REQUEST FOR PURCHASE TO: Mayor Smith and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REOUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: February 19, 1999 AGENDA ITEM IV. A. ITEM DESCRIPTION: Topdressing Company 1. Leitners, Inc. 2.(ONLY SUPPLIER) 3. 4. 5. RECOMMENDED QUOTE OR BID: Leitners, Inc. - not to exceed $18,000 for Greens - Braemar Golf Course Amount of Quote or Bid 1. not to exceed $18,000. 2. 3. 4. 5. Account #0664 -4562 $14,000 #0670 -4562 $2,000 #0666 -4562 $2,000 GENERAL INFORMATION: This is for purchase of the annual supply of special greens topdressing mixture for Braemar Golf Course and Fred Richards Golf Course. This unique 80 -20 blend topdressing has been the same mixture and soils used on the Braemar Golf Course greens since they were constructed. It is critical to have similar topdressing blends from year to year to minimize the threat of disease and maintain uniformity. John Koribls, Director This Recommended yid is IV within budget Edina Park and Recreation Department _ not within Finance Director Hugh (Ity Manager o e �y REQUEST FOR PURCHASE TO: FROM: VIA: SUBJECT: DATE: Mayor Smith and Members of the City Council John Keprios, Director of Parks and Recreation Gordon Hughes, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 February 24, 1999 AGENDA ITEM IV. B. ITEM DESCRIPTION: 2 1999 Five Gang Fairway Reel Mowers - Braemar Golf Course Company Amount of Quote or Bid 1. North Star Turf, Inc. 1. $41,998.00 2. MTI Distributing Company 2. $50,978.00 RECOMMENDED QUOTE OR BID: Account #: 0027 -1340 North Star Turf, Inc. $41,998.00 (plus sales tax) , GENERAL INFORMATION: This is for purchase of two (2) 1999 model LF -3400 five gang fairway reel mowers for Braemar Golf Course. The bid includes trade -in credit for two (2) 1994 LF -100 model five gang fairway mowers, which had approximately 1,800 hours each on them. The North Star Turf mowers are a Jacobsen brand lightweight fairway mower made by Textron Company. The MTI Distributing Company submitted a bid for a Toro brand lightweight fairway model. Both bidders met specifications. This purchase is being funded by the Braemar Golf Course capital plan. Bids were opened on February 23, 1999, at City Hall. Edina Park and Recreation John K s, Director Department 1 This Recommended bid is within budget not within budget Jilin W01inAinance Director Hughes,Tity Manager TO: FROM. VIA: SUBJECT. AGENDA ITEM li C. o DATE: Z MAYOR AND CITY COUNCIL WILLIAM BERNHJELM, CHIEF OF POLICE GORDON L. HUGHES, CITY MANAGER REQUEST FOR PURCHASE IN EXCESS OF $15,000 _ 11 _IT_EM_DESCRIPTION :_.. ____T_wo (2) _Chevrolet Tahoe Police 4 X 2 Utility Vehicles COMPANY BID AMOUNT 1. GROSSMAN CHEVROLET 1. $55,074 2. 1200 West 141st Street 2. 3. Burnsville, MN 3. RECOMMENDED BID: GROSSMAN CHEVROLET (Hennepin County Cooperative Purchasing Contract #4616B8 -232) GENERAL INFORMATION: The Tahoe is a replacement vehicle to be used as a first -line marked patrol vehicle for a minimum of three (3) years. The higher purchase cost, compared to squad cars, ,will be offset by the longer life expectancy with the truck chassis. Changeover costs, which include teardown, buildup and graphics, will be reduced with longer life expectancy. Signature The Recommended Bid is 'zs'e�- 5 , ordon L. ug , City Manager /0�e Department Within Budget ❑ Not Within Budget Q�e J n Wallin, Finance Director TO: MAYOR AND CITY COUNCIL FROM: WILLIAM BERNHJELM, CHIEF OF POLICE VIA: GORDON L. HUGHES, CITY MANAGER AGENDA ITEM D_ DATE: `2 " S4 SUBJECT., REQUEST FOR PURCHASE IN EXCESS OF $15,000 I TEM DESCRIPTI -ON: - Three (3) -- 1999 - _Ford Crown - Victoria. Squad Cars r COMPANY BID AMOUNT 1. SUPERIOR FORD 1. $ 62, 058 2. 9700 56th Avenue North 2. 3. Plymouth, MN 3. RECOMMENDED BID: SUPERIOR FORD (Hennepin. County Cooperative Purchasing Contract #4616A8 -232) GENERAL INFORMATION The squads are replacement vehicles to be used as first -line marked patrol vehicles for a minimum of two (2) years. Department The. Recommended Bid 's 1Z Within Budget ❑ Not Within Budget ordon L. Hughes, dty Manager ohn Wallin, Finance Director i o e To: Mayor & City Council From: Debra Mangen City Clerk Date: March 1, 1999 Subject: CLUB ON -SALE AND SUNDAY SALE LIQUOR LICENSES REPORT/RECOMMENDATION Agenda Item V. A. Consent F] Information Only F] Mgr. Recommends To HRA ® To Council Action ® Motion ❑ Resolution F] Ordinance Discussion Recommendation: Council approval of Club On -Sale and Sunday Liquor License renewals for: Edina Country Club Interlachen Country Club Info/Background: Applications for renewal of Club On -sale and Sunday Liquor Licenses for the Edina Country Club and Interlachen Country Club have been reviewed by the Edina Police Department and renewals are recommended per the attached memo. Both applicants submitted all required paperwork in accordance with the City's ordinance and State Statutes, and paid their license fees. Once Council approves the licenses, staff will forward them to the Minnesota Liquor Control for state approval. interoffice M E M O R A N D U M to: Chief William Bernhjelm from: Sgt. Phil Larsen subject: Club License Renewal date: February 26, 1999 The following Country Clubs have applied for their club .licenses to serve alcoholic beverages. They have completed all appropriate documentation and have been found to be in compliance with applicable City code. An unqualified recommendation for approval of these renewal applications is warranted. * Edina Country Club * Interlachen Country Club /_k 01 REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item V. B. From: Debra Mangen Consent ❑ City Clerk Information Only ❑ Date: March 1, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: ON -SALE WINE LICENSE RENEWALS Action ® Motion ❑ Resolution ❑ Ordinance FDiscussion Recommendation: Council approval of On -Sale Wine License renewals for the following restaurants: Big Bowl Cafe Ciatti's Italian Restaurant Dayton's Boundary Waters Restaurant D'Amico & Sons Eden Avenue Grill Good Earth Restaurant Hawthorn Suites Edina Locanda De Giorgio, Inc. Macaroni Grill Pizzeria Uno Rossini s Restaurant Ruby Tuesday Sidney's Pizza Cafe Szechuan Star Restaurant Tejas Two Guys From Italy Yorktown Cinema Grill Info/Background: The City received applications for On -Sale Wine Liquor License Renewals from the above listed licenses. Chief Bernhjelm's memo is attached reporting the results of the Police Department's investigation and review. The necessary Manager's Licenses applications have been received from each restaurant. All applicants submitted their renewal documentation pursuant to Edina's Code and State Statute, and paid their license fees. Once Council approves the, licenses, staff will forward them to the Minnesota Liquor Control for state approval. interoffice M E M O R A N D U M to: Chief William Bennhjelm from: Sgt. Phil Larsen T subject: wine License Renewals date: February.26, 1999 Inspections have been completed at all of the on -sale licensed restaurants in Edina for the 1998 -99 licensing period. The following restaurants were found to be in complete compliance with applicable State statutes and City code. An unqualified recommendation for approval of these renewal applications is warranted. * Big Bowl Cafe * Dayton's Boundry Waters Restaurant * D'Amico and Sons * Eden Av. Grill * Good Earth * Hawthorn Suites Edina * Locanda Di Giorgio * Pizzeria Uno * Roman's Macaroni Grill * Rossini's Restaurant * Ruby Tuesday * Szechuan Star * Tejas * Two Guys From Italy * Yorktown Cinema Grill The following license holder is reccommended for renewal with the following reservations: * Ciatti's Italian Restaurant - No Licensed Wine Manager on duty during February, 1999, inspection. This establishment changed ownership just prior to the most recent police inspection. * Sidney's Pizza Cafe This establishment has violated the section of City Code 900, which requires an on -duty Wine Manager be on premise at all times when wine or beer is being served, on two consecutive police inspections. A letter of warning was issued. of Le Recommendation: Council approve issuance of 3.2 Beer licenses as listed below: Info/Background: City Code Section 900 requires the City Council approve beer licenses before issuance. The following applications have submitted the necessary documentation for renewal, paid the applicable fees, and been approved by the Police Department. Staff submits these licenses for Council consideration: On -Sale 3.2 Licenses Big Bowl Restaurant Braemar golf Course Braemar Golf Dome Chico's of the Midwest, Inc. Ciatti's Italian Restaurant Corelli's Pizza & Pasta Davanni s Pizza/ Hoagies Dayton's Iron House Boundary Waters Restaurant Eden Avenue Grill Hawthorn Suites Hotel Locanda, De Giorgio, Inc. New Hong Kong Kitchen Pizzeria Uno Q Cumbers, Inc. Richards Golf Course Rossini's Ruby Tuesday Sidney's Pizza Caf6 Szechuan Star Restaurant TJ's Family Restaurant Two Guys From Italy Yorktown Cinema Grill Off -Sale 3.2 Licenses Holiday Stationstore #217 Jerry's Foods Kenny's Market Deli Speedway Superamerica LLC REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item V. C. From: Debra Mangen Consent City Clerk Information Only Date: March 1, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: 3.2 BEER LICENSE RENEWALS Action ® Motion Resolution Ordinance Discussion Recommendation: Council approve issuance of 3.2 Beer licenses as listed below: Info/Background: City Code Section 900 requires the City Council approve beer licenses before issuance. The following applications have submitted the necessary documentation for renewal, paid the applicable fees, and been approved by the Police Department. Staff submits these licenses for Council consideration: On -Sale 3.2 Licenses Big Bowl Restaurant Braemar golf Course Braemar Golf Dome Chico's of the Midwest, Inc. Ciatti's Italian Restaurant Corelli's Pizza & Pasta Davanni s Pizza/ Hoagies Dayton's Iron House Boundary Waters Restaurant Eden Avenue Grill Hawthorn Suites Hotel Locanda, De Giorgio, Inc. New Hong Kong Kitchen Pizzeria Uno Q Cumbers, Inc. Richards Golf Course Rossini's Ruby Tuesday Sidney's Pizza Caf6 Szechuan Star Restaurant TJ's Family Restaurant Two Guys From Italy Yorktown Cinema Grill Off -Sale 3.2 Licenses Holiday Stationstore #217 Jerry's Foods Kenny's Market Deli Speedway Superamerica LLC REPORT/RECOMMENDATION TO: MAYOR & COUNCIL Agenda Item # v_ (n) FROM: Consent o POLICE CHIEF WILLIAM BERNHJELM Only ❑ Information DATE: FEBRUARY 26, 1999 Mgr. Recommends To HRA SUBJECT: To Council MOBILE DATA PROJECT Action ® Motion Resolution aOrdinance Discussion Per earlier Council discussion and direction, the staff recommends the following: Approval of purchases necessary to implement the mobile data system including: GECapital ........................................................ ..............................$ 176,714 Laptops, mounting hardware, CDPD modems, and software suite per State Contract #400120 pricing. HTEInc ............................................................. ..............................$ 168,650 Software upgrade to existing computer aided dispatch and records system including - mobile data software, installation, training and one -year maintenance. Staff believes that funding for the 1999 operating costs can be covered with existing budget and* projected revenues. Due to mid -year implementation, total dollars needed for CDPD charges in 1999 will be approximately 60% of the amount discussed previously. (60% of $12,000 = $7,200). We understand that the Council wishes to allocate $33,000 of liquor store revenues towards this project. onelmvm REPORT/RECOMMENDATION To: Mayor & City Council From: Francis Hoffman ' 404 City Engineer p Date: March 1, 1999 ject: __Annual Bridge -Certification Recommendation: Review report. Info /Background: Agenda Item # Consent Information Only Mgr. Recommends To HRA /1 To Council Action f7 Motion ❑ Resolution ❑ Ordinance ❑ Discussion 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 officially every second year based on design and age. One structure, the Soo Line Bridge over W. 44th 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 1998, the City inspected ten structures because the State now allows some bridges to be inspected every second year instead of annually. Fifteen structures (bridges and culverts) meet the State criteria for every other year official inspection. Staff continues to informally review all structures annually. 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 spring. Also, staff is working with SRF, our bridge consultant, to develop a final proposal to request state bridge bonding funds. W 1- : ST. UL • r:� ° It r N PKINS ST. LOUIS PAR[ 1 a MeadoYbrook 111TN R21r YOIWD16SIOE) J I I Lakt :1 :e 216 SON ST. Al VI o•, Stn0 T . SPRU S e c F r S i SUNNYSIDE o MATT ° LA- ORE ^ B : Ilk R21■ o° " 4 W> i o C> '�^ 3029 a �` 1 :n J RD. o a • `�� N -� d ANNANA� J � > ,°y ,� u a u pDIVI510N > J Si. v 7�3� ��BPI DOE ST MALONEY AVE. j uP g c IJJ o N D O O m !� a 4,P, o 5� m Qs r > + �. • i ,0. *o ENT ,'% ° x . .. ,•rn p a r`i ° o rATERYAN AVE, wA7ERYAN AYE. �• �' C�0 a a 5 T. N u . U =N u 727V 1 i V CIR HOLLYWOOD D a. RD. 1, ' i W ,3f = W g. u m oc W d ♦ rj •ORCHARD C1 z = W o }u 20 �•Li �z Q� : LA. 4.71 !9th N 4� tflr ttu8 z os�u O NTERLACHEN BLVD. 0. i ` 137 Qp NT RLACHEN R0. d ;.i IO ST. s j pQIB• N. I7. SO z . _ ¢ HAROLD N00D5 Fq MlrfOr aJ Oy I A, g W LA. 90 Lake & o i E, 9064 N00 . L BRUCE W. d APPLE " yt' i! a� z EN • ' 27102 ° LA. a '`t^ ' Lake o � � � ,� I 90646 ,roo DAL PL. NQwo / �R1I/a111 1 (� e* L,. r.52m ST 1, 3 27029 cL N ° . o ° A..•,•� �. 1 1 >rll !II III -I aY d _ 'ki 16 ...I� �g W. 52nd fa GREEN iARYS C .all • o 71: �_ NLDDEN 5X0o ST. '® 111 _ �1 a lc 1+ o > —»._ 9 w �1 169��p 96 1 "• � 'ArurE .. J PA1OT ,,1°VICII �Wm)jIIlftwiq 111 U 1 21 7 r Nine .J :zN 13I1• R21N 16 Fork 4tt4 i I I I ST�IIIIII"'Lake I U vrINDSOR V U.c• AVE. ��l/NOOUnu AV E. -x 19 K �� OAI �NOHh ryh AVE. ° nN g CY 56th u ST. ■I NO EV K LE o� ,o ua� TV ONNE TER. � RIDCF, AV W 1 •!• V : L_ S SO TN VI Er TON 2 v ► e N J' 27556. ST E L' 9895e S8, LAa CONi ' N ~ n ¢ ► i TE W. 58 th 57. _ J u ° i BENTON i ►VE. s m° in i 9894 !•.59th ST. >t r pj y 1 iJw o 10. t W. TX0 ST. ?� K L DENEY DR. HILL D RD. J o �0 T �+ 8 a: r. 76th ST. AE 6 AFB d �i � H N • ♦~ V J C I EDINA INDUS�� w .`il .•.. i u u 4 B 7116: S�3 u • 9 BLOOMINGTON IT IA 100 Lake \1 Edina I I I — Rc Lake Cornelia T25H R2,■ ON' • I6 I T [h ST. ,Bfh iT. MINNEAPOLII I ST. THIN A2,N 1.17 19 20 ST p 31 1 o y 7,fh W ST. LAWN AVE. n, ¢ N. 75th Si. 6 IM ME; e rrth sT. r]6 4 �/ O 1i :.... �IW a 71 _� —� —w —� — MINNESOTA DR. iBfn T2BN R2,N 31 32 O 494 t I7s 5 RI,■ a? � 1 N A22V R22■ a m 44 F v� ARy W 92717 31132 u a • 61st. R116 / JEFTST. PL. C i _ u —IT_ 'AN CT• CLEASON ISI ON C• p• v [+ $J Mc AuLEr Q R. r. 62 Ir 6 SBB �• A. L ' - ;w 27082 Arr cad Ea HILLS PASS c, 44 ✓i y III F e �.� o <fs you ,9 CREMA LLIEr RD. 27083 r 1 "• � 'ArurE .. J PA1OT ,,1°VICII �Wm)jIIlftwiq 111 U 1 21 7 r Nine .J :zN 13I1• R21N 16 Fork 4tt4 i I I I ST�IIIIII"'Lake I U vrINDSOR V U.c• AVE. ��l/NOOUnu AV E. -x 19 K �� OAI �NOHh ryh AVE. ° nN g CY 56th u ST. ■I NO EV K LE o� ,o ua� TV ONNE TER. � RIDCF, AV W 1 •!• V : L_ S SO TN VI Er TON 2 v ► e N J' 27556. ST E L' 9895e S8, LAa CONi ' N ~ n ¢ ► i TE W. 58 th 57. _ J u ° i BENTON i ►VE. s m° in i 9894 !•.59th ST. >t r pj y 1 iJw o 10. t W. TX0 ST. ?� K L DENEY DR. HILL D RD. J o �0 T �+ 8 a: r. 76th ST. AE 6 AFB d �i � H N • ♦~ V J C I EDINA INDUS�� w .`il .•.. i u u 4 B 7116: S�3 u • 9 BLOOMINGTON IT IA 100 Lake \1 Edina I I I — Rc Lake Cornelia T25H R2,■ ON' • I6 I T [h ST. ,Bfh iT. MINNEAPOLII I ST. THIN A2,N 1.17 19 20 ST p 31 1 o y 7,fh W ST. LAWN AVE. n, ¢ N. 75th Si. 6 IM ME; e rrth sT. r]6 4 �/ O 1i :.... �IW a 71 _� —� —w —� — MINNESOTA DR. iBfn T2BN R2,N 31 32 O 494 t I7s 5 RI,■ o /te REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffma,R�' City Engineer Date: March 1, 1999 Subject: Joint Powers Agreement City of Bloomington and Edina - W 77th Street from Parklawn to Minnesota Drive Recommendation: Agenda Item # V.F. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Approve joint powers agreement with City of Bloomington to improve W. 77th Street from Parklawn Avenue to Minnesota Drive. Authorize Mayor and Manager to sign agreement. Info /Background: The Cities of Bloomington and Edina have been meeting to discuss the improvements to W. 77th Street between Minnesota Drive and Parklawn Avenue. These improvements are part of the Marketplace development occurring on Minnesota Drive and Johnson Avenue adjacent to the Superior Storage site in Edina. The road improvements are estimated at $746,424.73. Of the total, $364,380.05 worth of road improvements would occur in Edina on W. 77th Street. The Edina City Council approved the Edina portion of W. 77th Street improvements west of Parklawn in December, 1998. Those improvements were subject to the approval of a joint powers agreement being executed by Bloomington and Edina. Exhibit A from the joint powers agreement indicates the location of the Bloomington portion of the improvements. All of the estimated $746,424.73 worth of improvements will be financed by Bloomington per the agreement. The basic agreement between Bloomington and Edina is that each party will do its portion of the 77`h Street improvements by December 31, 2000. Each city will finance its respective portion and construct its respective portion. The City of Edina will approve plans and specifications for the Bloomington portion in Edina. Report/Recommendation Agenda Item V.F. Page Two Upon completion of the projects, Edina will maintain the improvements that lie within Edina. The abutting property owners to W. 77`h Street are aware of the project. There is no proposed assessment to them for the Bloomington portion. Some easements may be required and Edina will assist in obtaining easements. The abutting property owners are National Car Rental and Superior Storage. Staff has reviewed the agreement as has the City Attorney and recommend adoption of the joint powers agreement. 1 $'IS,>) C n g r m M Z v i i i \ \ \ \ \ A 3 0 OG' / 09 Z fA Z D C' C \ n Z 00 0 5jz �0 r Zg � i 1�i4 a Z; D On ZS N Z n0 ppjZ Z� A a 3 7 N I N 0 0 N D N O m Z m O m ' A En A O N O y . o .0 a \ ;u Z O (.n :_j O Z Z z J m O D z / m rn D / m D m (.%) r D Z J D �I m =z C m ti F > 0 rn A o� O 1 1 AIVb 7 � T C C C c / � L C C 1 D 41- ° A x REVISIONS city of D m x Fl � 9 o 2 1 ..k z DATE DESCRIPTION oil bloomington, minnesota STREET RECONSTRUCTION p OD z „ x A ENGINEERING DIVISION JOHNSON AVE / W 77TH ST: '' No ° x G °s x PUBLIC WORKS DEPARTMENT FROM MINNESOTA DRIVE x L" x x 1998 -205 STREET IMPROVEMENT PROJECT TO PARKLAWN AVENUE REPORT/RECOMMENDATION To: City Council Agenda Item VI. G. From: Glenn L. Smith Consent 0 Mayor Information Only Date: March 1, 1999 Mgr. Recommends El To HRA ® To Council Subject: -Appointments to Boards, Commissions and Action ® Motion Committees Resolution Ordinance Discussion Recommendation: Endorse Mayor's recommendations for appointments to Edina's advisory boards, commissions and committees as listed below. Info/Background: o I have contacted a number of Edina residents (applications attached) who have indicated they are interested and willing to accept appointment to the various boards, commissions and committees as follows: Name Board/ Committee / Commission Mike Kelly* Community Education Services Bd. Jean Rydell* Community Education Services Bd. Patrick Wilson- Consumer Community Health Svc. Advisory Bd, Jan Borman- Provider Community Health Svc. Advisory Bd. Floyd Grabiel George Mus Andrew Finsness Charles Willian Mooty Linda Presthus Karla Sitek K.C. Glaser Shelly LipetzkA- Park Board Park Board Park Board Park Board Park Board Park Board Recycling and Solid Waste Commision Recycling and Solid Waste Commision *Housekeeping Item - these are reappointments, not new appointments. Term Expiring 6/30/99 6/30/99 2/1/01 2/1/01 2/1/00 2/1/00 2/1/02 2/1/02 2/1/02 2/1/02 2/1/01 2/1/00 r� Oi CITY OF EDINA • 4801 W. 50th Street • Edina, MN 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS NAME ADDRESS 542-q g r o v k J; ek-0 A de ZIP CODE Lk z *HOME PHONE(6 (2) R Za r (o 3q Z WORK PHONE C!0I Z) S S- (— �2�iC EDINA RESIDENT (number of years) 3 ter® 5, EMP nYn�Pnrl- (firm and occunationiprofessio. ^.) CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES Ple aSe. See cz646zC -keW* PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) EDUCATION Pe a-5 e Se-e Al0 w� ON THE REVERSE, briefly list aspects of your experience which you believe qualify you for this advisory board/ commission and why you are interested in serving: a See, a44 ch ed . �' `�es -,,�' : �� p� e 2 APPOINTMENT PREFERENCE: 3 ART CENTER COMMITTEE HUMAN RELATIONS COMMISSION COMMUNITY HEALTH SERVICE PARK BOARD ADVISORY COMMITTEE PLANNING COMMISSION CONSTRUCTION BOARD OF APPEALS RECYCLING & SOLID WASTE HERITAGE PRESERVATION BOARD COMMISSION ZONING BOARD OF APPEALS /Q DATE % �2l c SIGNATURE (Retum completed form to City Clerk's office) * Under the law, your telephone number is private data. if you are selected to serve, your telephone number(s) will be listed on your Board, Commission or Committee roster so other members of your Board, Commission or Committee, City officials and the public could contact you. There is no consequence for refusing to supply this information. CAAMCBDC0.97 REVISED 1"7 pe"— (C IQG/Gi ,?( .114 Page 1 - Attachment Name: Patrick D. Wilson Address: 5429 Brookview Avenue Home Phone: 920 -6392 Work Phone: 851 -8293 Employment (firm and occupation/profession) Vice President Regional Sales Manager at Synergy Resources, a commercial equipment leasing firm located in Bloomington. I have over fifteen years in banking and finance. Encompassing executive positions in commercial leasing, internet banking, and mortgage and consumer banking. Civic, Professional, Community Activities I am a member of the Uptown Rotary Club and Minneapolis Urban League; and a Volunteer Consultant for the Metropolitan Economic Development Association (MEDA). Previously, I was a Board Member of the Greater Los Angeles Boys and Girls Club and Trustee Associate Board Member at the California Hospital Medical Center. Education Master of Business Administration, Finance, University of San Diego BA, with honors, Political Science, San Diego State University. Y� Page 2 - Attachment Name: Patrick D. Wilson Address: 5429 Brookview Avenue Home Phone: 920 -6392 Work Phone: 851 -8293 Briefly list aspects of your experience which you believe qualify you for this advisory board/commission and why you are interested in serving: Among the experiences that I can bring to the board as a volunteer is a keen understanding and awareness of financial and civic issues; experience in sales and marketing, and strong interpersonal, communications, analytical and management skills. This combination of experience and skills will enable me to make an immediate contribution in developing board initiatives and activities and in the promotion of public awareness of board initiatives that impact the community. Moreover, my analytical and financial skills will allow me to analyze various funding requests and proposals as well as develop recommendations for action or approval. My interpersonal and communications capabilities will assist me enormously when presenting board initiatives, activities or recommendations at meetings with public officials, city residences or community and corporate organizations as well as when called upon to speak at a function or event before those who are interested or have an interest in the meaningful activities of the board. Additionally, my experience, involvement and participation in non -profit organizations has enabled me to discern community needs and then proactively provide the personal energy, resources and knowledge to find creative solutions or create outreach opportunities for those individuals in under - served communities or who may lack certain skills. Finally, serving as a board member will permit me to contribute by (1) proactively serving the community in remarkably useful ways; (2) being a volunteer who will readily assist in identifying and promoting a broad understanding of the board initiatives and activities; (3) serving as needed as an enthusiastic liaison to present board initiatives and issues to government entities and community and business organizations; and (4) making important contributions to the development and maintenance of the well-being of the community, city and state in which I live. r o9e nn CITY OF EDINA • 4801 W. 50th Street • Edina, MN 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS NAME 'J NO �o�MA►J �G., fl �� ADDRESS S�AN t-- �J v� �>i iw A, ZIP CODE., SS q 3cl *HOME PHONE 't y I - 2-85 o WORK PHONE EDINA RESIDENT (number of years) N4ovij_o j o Ew vA I N J V NL L 9c" 8 EMPLOYMENT (firm and occupatio�profession) A �\S S I S _AW' Any O G 2-+� v/ i 1 a 7T) UL SCcc- 'O-L OF p v (� c t c- '�t�. t7'"1.�3�,,ZScT( of >v(lNNt.S07`H; R�C;.�Si�S�� NvRS� �� KavNtSc�i CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES PLEA' Mil K &- op �- p/VNC'1L �2M+- NJ,LSIti% C�4%S �X��yTly� Ce�McTjE.f 1V�"Ii,tJNAC� PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) L F� G Alin". �- -PAJ -V- Lk e�, A-P { Py 6L t C- (,c b R- As/Ly -'b l S ,'yl. ( C. i EDUCATION vC-rchtAt- 74 G R 11, 0 5'k-i 1'1-1 -/ 01�- lLLV-01S AeT C 11ccAkC-o l SS 3� Mi ks �f�ILLt., J�P � vN +v• ON THE REVERSE, briefly list aspects of your experience which you believe qualify you for this advisory board/ commission and why you are interested in serving: APPOINTMENT PREFERENCE: ART CENTER COMMITTEE HUMAN RELATIONS COMMISSION COMMUNITY HEALTH SERVICE PARK BOARD ADVISORY COMMITTEE PLANNING COMMISSION CONSTRUCTION BOARD OF APPEALS RECYCLING & SOLID WASTE HERITAGE PRESERVATION BOARD COMMISSION ZONING BOARD OF APPEALS DATE /� /Zvf 178 SIGNATUR (Retum co pl d form to City C erk's office) * Under the law, your telephone nuk?tfer is private data. If you are selected to serve, your telephone number(s) will be listed on your Board, Commission or Committee roster so other members of your Board, Commission or Committee, City officials and the public could contact you. There is no consequence for refusing to supply this information. CAAMCaoco.eraewseo 1"7 QUA - -cfi C A-7t vNS : t. ��4�S►�J� N��- �-v,2 Zo YES Z. F�vs_ Y�Aes` rXP�,zt�uc� A�bHtrvts tZ(/�� -A Paa Mil 4 �`( c .o�� c. ��r, -�,er , +v c cc ( c � o l g X7iusc v ��P f v� i N -TV e -t a-4 ►ti( IPU %L L A-.b S'. G c,,P FkP4,c � S W uY T R,ti-t I S i �A lei AS A N .J gi-sr o�-v7- CPO NE L.3 To g(A- -'A -'F- s o7w �'� M�_ TO b S f.(A 1�� M y �JUdL S I N(� �I c n( C sJ-IE A w Q PL",(-,C- ,q.��,,f X P S w t nt rK y. 'ED 1 NA Z -k e �� CITY OF EDINA • 4801 W. 50th Street • Edina, MN 55424 o i�-' cn ?A 0 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS aaa NAME ADDRESS g91'7 ZIP CODE 9T * HOME PHONEnl aid �l �� WORK PHONE EDINA RESIDENT (number of years) A) EMPLOYMENT (firm and occupation /profession) f7 I'VI �la� T= lcll✓Prr ' ��la�, a� J 64' S'?-1.5 3 y �j732r� i 6AV44,G/z�• CIVIC, PRCdFESSIONAL, COMMUNITY ACTIVITIES kern A Pa4 < f -A 7G9f PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) �/icl vi Cc I e� y laf,,�f C,?— AbvyN s� /. 0� C', &I it- a°a, /E. EDUCATION!+ �cyr s /,�a�ir -- �L1t1ztil•r�f d Ca�GinH^�1 • Li• ON THE REVERSE, briefly list aspects of your Experience which you 5elieve qualify you for this advisory board/ commission and why you are interested in serving: luau -lliv{ �� APPOINTMENT PREFERENCE: ART CENTER COMMITTEE ✓ HUMAN RELATIONS COMMISSION COMMUNITY HEALTH SERVICE PARK BOARD ADVISORY COMMITTEE ✓ PLANNING COMMISSION CONSTRUCTION BOARD OF APPEALS RECYCLING & SOLID WASTE HERITAGE PRESERVATION BOARD COMMISSION ZONING BOARD OF APPEALS DATE Z SIGNATURE (Return completed form to City Clerk's office) * under the law, your telephone number is private data. If you are selected to serve, your telephone number(s) will be listed on your Board, Commission or Committee roster so other members of your Board, Commission or Committee, City officials and the public could contact you. There Is no consequence for refusing to supply this Information. c:14PLC8DC0.97 REVISED 12097 • /L"�G��Y�G V � ' Vim/ / (Z�7W _' W ✓� //JL�� VT� / �� /I/�' �� 7 / � /NTE2t51- 14Nl) 0ESt&6 7�O �- L' pynvvt 9ZNA, 'w Le g O • l��RPORp� • CITY OF EDINA • 4801 W. 50th Street ' Edina, MN 55424 . APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS ,8ae NAME Cleo rs C L vS ADDRESS 55733 zoc-/l /6>/ Of I've- ZIP CODE 55-Y3 6 * HOME PHONE Fa 6 "o/ 50 WORK PHONE Toa a - as6 o EDINA RESIDENT (number of years) /0 f EMPLOYMENT (firm and occupation /profession) W, G(-J _ i �-- L (U S OoimP�cl c I Afl d z54 {P a.t d CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES // `� /Co 177 CL(urcil Zt�'ns, 44,,( lilCm�ei .'►r e /(/ o O / ✓i �P�l4�d GGt''� 4 / /� Li /4✓r�{s /l/C'; 3 h I�G /�/ao�( C'�,F /el re Ile Lz) s PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) n c'4 EDUCATION r1 o'0f'j— /tu5U5focicoL (..ellesC, S1o�.,�c)0;,:115 50 ON THE REVERSE, briefly list aspects of your experience which you believe qualify you j, for this advisory board/ commission and why you are interested in serving: A�111; APPOINTMENT PREFERENCE: ART CENTER COMMITTEE HUMAN RELATIONS COMMISSION COMMUNITY HEALTH SERVICE X PARK BOARD ADVISORY COMMITTEE PLANNING COMMISSION CONSTRUCTION BOARD OF APPEALS RECYCLING & SOLID WASTE HERITAGE PRESERVATION BOARD COMMISSION ZONING BOARD OF APPEALS DATE C;� -/ / SIGNATURF� (Retum completed form to City Clerk's office) * Under the law, your telephone number Is private data. if you are selected to serve, your telephone number(s) will be listed on your Board, Commission or Committee roster so other members of your Board, Commission or Committee, City officials and the public could contact you. There is no consequence for refusing to supply this information. CA4PLC8DC0.87 REVISED 12*97 45 ZV-4 0--e� ice G Q V "1 ow e v � •,NroRPORATv� • ,aaa CITY OF EDINA • 4801 W. 50th Street • Edina, MN 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS NAME Mr- Andrew .T. Finsness ADDRESS 4536 Tower Street ZIP CODE 55424 * HOME PHONE (612) 922 -4246 WORK PHONE EDINA RESIDENT (number of years) Nine EMPLOYMENT (fire and occupation /profession) Executive Assistant Manager.- Hotel Management (612) 893 -8443 Radisson Hotel South and Plaza Tower Edina Noon Rotary club (Board of CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES Directors /Youth Relations); active Edina Chamber of Commerce Member; active in Normandala Lutheran Church; active MN Hotel Association/Human Resource Committee; Past Boy Scout Troop number 62 PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) EDUCATION Big University of North Dakota None ON THE REVERSE, briefly list aspects of your experience which you believe qualify you for this advisory board/ commission and why you are interested in serving: Please see attached. APPOINTMENT PREFERENCE: ART CENTER COMMITTEE HUMAN RELATIONS COMMISSION COMMUNITY HEALTH SERVICE x PARK BOARD ADVISORY COMMITTEE PLANNING COMMISSION CONSTRUCTION BOARD OF APPEALS RECYCLING & SOLID WASTE HERITAGE PRESERVATION BOARD COMMISSION ZONING BOARD OF APPEALS DATE 'FS Lt SIGNATURE KX111Zi&,11 (Return completed form to City Clerk's once) * Under the law, your telephone number Is private data. If you are selected to serve, your telephone number(s) will be listed on your Board, Commission or Committee roster so other members of your Board, Commission or Committee, City officials and the public could contact you. There is no consequence for refusing to supply this information. CA4PLCBDC0.97REWSED 17/97 Radisson. HOTEL SOUTH b PLAZA TOWER February 6, 1999 City of Edina Ms. Deb Man an 4801 West 50 h Street Edina, MN 55424 Dear Ms. Mangan I am a nine year Edina resident with three children that are ages 15, 12, and 5. All three children are enrolled in the Edina Public School District. Parks and Recreation are an integral part of our childrens lives, as well as our own. I would be dedicated to preserve and enhance those assets. My twenty plus of management experience has taught me how to be a good listener, inspire others to act and how to get the job done. I would be honored to sit on the Edina Park Board. Sincerely, Andrew J. Finsness Executive Assistant Manager AF:mI Enclosure 7800 Normandale Boulevard, Minneapolis, Minnesota 55439 -3145 Telephone: (612) 835 -7800 /Fax: (612) 893 -8419 02/05/99 10:37 FAX 927 7645 Ok N 1 r1 A CITY OF EDINA 19 002 CITY OF EDINA • 4801 W. 50th Street • Edina, MN 55424 . APPLICATION FOR - APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS NAME GHAPL:F_-S Wi .LiAM Mot7T ADDRESS_ -41oi5 MOOR LAf\,Z A\-X-- ZIP CODE 55424 * HOME PHONE_ 9?-0 — I' 22 22- WORK PHONE c330 0364+ EDINA RESIDENT (number of years) 3e yERe EMPLOYMENT (firm and occupation /profession) _ iN'.''l_ 'c- _>Ajp-y Cs ��GJTI yE ViC� �t dl-�I f-aF fi i OFfic�e.� �- ,41�11AI�1 r�- �iC�.� CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) N1p ON THE REVERSE, briefly list aspects of your experience which you believe qualify you for this advisory board/ commission and why you are interested in serving: APPOINTMENT PREFERENCE: ART CENTER COMMITTEE HUMAN RELATIONS COMMISSION COMMUNITY HEALTH SERVICE izG PARK BOARD ADVISORY COMMITTEE PLANNING COMMISSION CONSTRUCTION BOARD OF APPEALS RECYCLING & SOLID WASTE HERITAGE PRESERVATION BOARD COMMISSION ZONING BOARD OF APPEALS DATE_ 2/ 5I 9R SIGNATURE (Return completed form to City Clerk's otflce) Under the law, your telephone number is private dab. if you are selected to serve, your telephone numbers) will be listed on your Board, Commission or Committee roster so other members of your Board. Commission or Committee, City officials and the public could contact you. There is no consequence for reAisinp to supply this information. CUPLCBDC0.e7 REVISED 1247 -r hWtAE "V64) /IV �C-41A,4 Al2 OF /U-/ lei1Q , %M6 7� 5 A4W ( TFI-itU `l7flL (2l`r f f i4 AOf W &24 (wu pr::f� trD --heSe J - Gtr 8o,P A wmjm e z- , -7. IT- `to pip DL kA, nay ' -s AS A ►`u�p� 7�j r-bw AS -,4 iPA e,7- of 3 64k-t,�U W &24 (wu pr::f� trD --heSe J - Gtr 8o,P A wmjm e z- , -7. ►`u�p� 7�j �u� AAeD W &24 (wu pr::f� trD --heSe J - Gtr 8o,P A wmjm e z- , -7. A O� i 4A. ` as CITY OF E D I NA • 4801 W. 50th Street • Edina, MN 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS NAME �- I M 1>4 T�eS?MC l S ADDRESS —1 10 �-! �� I� &k �tk IV� ZIP CODE 5 �n * HOME PHONE G1�I -Z�� s-4 WORK PHONE -4I -6 42- EDINA RESIDENT (number of years) EMPLOYMENT (firm and occupation /profession) . rf'-At t�a.S i. AA Ole-brL CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES .64�' i 0 V-�- t3 i4s.� c W v- 1L-W .� 0&"��QUS E` -na_ P Ts o i trees (Lk%_ ia�IG 1b0ce, Cn�l eat. vxtt PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) Wc&vn SD yL EDUCATION n 1`-t- ON THE REVERSE, briefly list aspects of your experience which you believe qualify you for this advisory board/ commission and why you are interested in serving: APPOINTMENT PREFERENCE: ART CENTER COMMITTEE HUMAN RELATIONS COMMISSION COMMUNITY HEALTH SERVICE �^ PARK BOARD ADVISORY COMMITTEE PLANNING COMMISSION CONSTRUCTION BOARD OF APPEALS RECYCLING & SOLID WASTE HERITAGE PRESERVATION BOARD COMMISSION ZONING BOARD OF APPEALS DATE SIGNATURE V� (Return completed fo to City Clerk's office) * under the law, your telephone number Is private data. N you are selected to serve, your telephone number(s) will be listed on your Board, Commission or Committee roster so other members of your Board, Commission or Committee, City officials and the public could contact you. There Is no consequence for refusing to supply this Information. C.�WPLCR000.97 REVISED 12097 I feel the business of the Park Board is very important to the residents of Edina. The quality of our recreational facilities is important to our residents not only for personal quality of life issues but also for property values. Because I feel so strongly about the need to maintain the current quality,of recreational facilities and plan for the future needs of our community, I would like to become a member of the Edina Park Board. As an Edina resident, my experience with the recreational programs and facilities has been very broad. We have four sons, ages 26, 23, 17, and 14. I credit the Edina programs.and facilities for helping raise four very successful athletic sons. I believe that over the years, other than the gun range, my family has personally used every park; rink, bike path, gym, and field maintained by Edina and have participated in many of the programs that are offered. For the last six years Ihave been on. the Edina Basketball Board and have served in the capacity of President. My husband, Paul Presthus, has also been on the Edina Basketball Board and served as a two term President. However, my experience with Edina's recreational program, is not limited to basketball since there is considerable cooperation and interaction between the associations of the other sports. I feel I have a good working understanding of the needs of the community and can bring this insight to the Park Board. I plan to resign from the EBA after this term and therefore I do not feel there would be any conflict of interest with my EBA commitment and the Park Board. Professionally, I am a Market Research Consultant. My professional experience as a market research analyst could be very helpful as the Park Board plans for the future needs of the community. My strengths are in defining the objectives and designing research that will address the objectives. My profession involves some business travel; however, I can often work the travel around a personal schedule or commitment. I have had a desire to be on the Park Board for many years, but feel that with, the current ages of my children I now have a much broader understanding of the recreation needs of all residents; including the more "senior" citizens, such as myself. I also feel that at this time in my life my personal schedule allows me the time needed to devote to being a full participant on this board. 1�= a a y ADDRESS CITY OF EDINA • 4801 W. 50th Street • Edina, MN 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS NAME K3Yla 54-e-� Z ZIP CODE 55q35 * HOME PHONE ?U— I % / 7; WORK PHONE EDINA RESIDENT (number of years) LI eaV-S EMPLOYMENT (firm and occupation /profession) CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES Llt v-e L sc� X O M C°aod sa . C:uk�4�k i/irlt? I L u j i S+ I'U04-i&O Wo( . PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) I JDIJE EDUCATION o -Lc;\ ON THE REVERSE, briefly list aspects of your experience which you believe qualify you for this advisory board/ commission and why you are interested in serving: APPOINTMENT PREFERENCE: ART CENTER COMMITTEE HUMAN RELATIONS COMMISSION COMMUNITY HEALTH SERVICE PARK BOARD ADVISORY COMMITTEE PLANNING COMMISSION CONSTRUCTION BOARD OF APPEALS RECYCLING & SOLID WASTE HERITAGE PRESERVATION BOARD COMMISSION ZONING BOARD OF APPEALS DATE /� / SIGNATURE , (Retum completed form to City Clerk's office) * Under the law, your telephone number is private data. If you are selected to serve, your telephone number(s) will be listed on your Board, Commission or Committee roster so other members of your Board, Commission or Committee, City officials and the public could contact you. There Is no consequence for refusing to supply this information. c:wPLCB000.97 REVISED 1247 T Qom` JCL C-- :% U r C-�K�, A VI-QuJayo 10 - l a cA �jefu�-�c�. 40 a ck V1 S CA-18 r',� ,- ) CITY OF EDINA - 4801 West 50th Street - Edina, Minnesota 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS NAME: ADDRESS: QF73oS GtcolmcLon c)r• ZIP CODE: 6-6139 'HOME PHONE: WORK PHONE: EDINA RESIDENT (number of years): SCHOOLS ATTENDED /CURRENT GRADE: l�T" ��` yck� COURSES TAKEN: S f ck ncr ax (X Gvrr ib u t v f� HONORS /AWARDS: , y�� l — eGiG%r`� i A CooDc i l U,ioc4,-,A, �P.G r- e I a- on C hu�'fi gwol �J,, - COMMUNITY SERVICE, COMMUNITY ACTIVITIES: .�-- ""�- -r 7 Iwu'se O- CVIU,rI�'�1 'SUnC�oj SL ooi 1zUG�LLr� M/Ss Ior1 '�6:J —4o re v1) n e. SS e,P LEADERSHIP POSITIONS /EXPERIENCES: �S & ee l ? CO V n C, i 10 ill J ✓i 5 D rt , A S r- 6444tLL Te N. M �ri►�1 r t a I' S 54v d e rlT Ard wi s D r -mil earn ON THE REVERSE, briefly list aspects of your experience which you believe qualify you for this commission and why you are interested in serving: APPOINTMENT PREFERENCE _ ART CENTER COMMITTEE _ HUMAN RELATIONS COMMISSION _ COMMUNITY HEALTH SERVICE _ PARK BOARD ADVISORY COMMITTEE _ PLANNING COMMISSION _ CONSTRUCTION BOARD OF APPEALS >!�, RECYCLING & SOLID WASTE COMMISSION HERITAGE PRESERVATION BOARD _ ZONING BOARD OF APPEALS DATE: SIGNATURE: ��C (Return completed form to Julie.Cardinal - Edina High School) `Under the law, your telephone number is private data. If you are selected to serve, your telephone number will be listed on your commission roster so other members of your commission, city officials and the public could contact you. There is no consequence for refusing to supply this information. NAME: ADDRE CITY OF EDINA - 4801 West 50th Street - Edina, Minnesota 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS ZIP CODE: "HOME PHONE: qqq-12�6 WORK PHONE: �M EDINA RESIDENT (number of years): /5 COURSES TAKEN: HONORS /AWARDS: — K COMMUNITY SERVICE, COMMUN11Y ACTIVITIES: LEADERSHIP POSITIONS /EXPERIENCES: ON THE REVERSE, briefly list aspects of your experience which you believe qualify you for this commission and why you are interested in serving: APPOINTMENT PREFERENCE _ ART CENTER COMMITTEE _ HUMAN RELATIONS COMMISSION _ COMMUNITY HEALTH SERVICE _ PARK BOARD ADVISORY COMMITTEE _ PLANNING COMMISSION CONSTRUCTION BOARD OF APPEALS RECYCLING & SOLID WASTE COMMISSION HERITAGE PRESERVATION BOARD _ ZONING BOARD OF APPEALS DATE: SIGNATURE: (Return completed form to J 'e Cardi al a High School) `Under the law, your telephone number is private data. If you are selected to serve, your telephone number will be listed on your commission roster so other members of your commission, city officials and the public could contact you. There is no consequence for refusing to supply this information. llge'— 'W' 11152A'9 jP/ Leave -b coo *k5, beouse,T- aV) vor iy). i n P efS&v n� the. e�colo9 e0.\ o�nZw�1�k �e..c•lc lmg iScc bi p4� 4- o� �I�G� -(-6 ow sd�� was }e, c�Mw��s ��n. Z -ti�mk �-�eel s�ron hUw►awS � �I'}e5e UYId cA,v\l�iv. +k�l i would be o. cc, �d 't� ,, becou� ��VIQ\nc� qcnd. hvirov)w��" and +i��. �y � gbv�S� nGt�t�tro\l f�ur�.S. JA,w�� ly �c�b g� _ rni►'�� e� � s J, Co�elo,nr5 `o q� n � p Me��°y `� ,�. aPa \1 9(�qWh-- aiw14-k � w��Ulik nrd + phis eovnw�ci� -� v�ese rv\n Jo awdk j rmp rt�)�A V13 -1-� e\(\\]' �nmen� otie CW-1-W.,W-.0-C To: Mayor & City Council From: Debra Mangen City Clerk Date: March 1, 1999 Subject: Receive petition REPORWRECOMMENDATION Agenda Item # VI.A. Consent Information Only Mgr. Recommends ❑ To HRA ® To Council Action ® Motion FI Resolution ❑ Ordinance ❑ Discussion Recommendation: Refer the petition received to Engineering for processing as to feasibility. Info/Background: The City received a petition circulated by Donal O'Donnell requesting the installation of street lighting „at the intersection of Ellsworth Drive and Wooddale Avenue. The petition has been signed by property owners at 4444 Ellsworth, 4501 Dunham, 7200 Wooddale Avenue and 4440 Ellsworth. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. City of Edina, Minnesota CITY COUNCIL 1� 4801 West 50th Street • Edina, Minnesota 55424 ' (612) 927 -5861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD q 199 Lu PETITION TO THE CITY CO UNC L � ❑ SIDEWALK ❑ ALLEY PAVING AT ] ❑ STORM SEWER � ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council: STREET LIGHTING ❑ OTHER: The persons who, have signed this petition ask the City Council to consider the improvements listed above to thsj=afions listed below. f /�Sst/O•l �` �Gr/� between j�iG(%� �l and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and ADDRESS and ADDRESS ADDRESS ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRW TED) /J PHONE 744 el OA 'OZ 1!�A Af -/*,e t. Arc WV J a- This petiti n was circulated by: NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. 19M COUNCIL CHz-A REGISTER 24 -FEB -1999 (18:44) page 1 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 197370 03/01/99 $323.32 3M CO HGF0878 Sign shop numbers TP24736 STREET NAME SI GENERAL SUPPLI 9706 < *> $323.32* 197371 03/01/99 $110.00 A -1 ROOTMASTER Pump septic at Arneso 1009221 BUILDING MAINT CONTR REPAIRS < *> $110.00* 197372 03/01/99 $16.50 AAA 26.187. 021699 EQUIPMENT OPER LIC & PERMITS 03/01/99 $16.50 AAA 26.151 021699 EQUIPMENT OPER LIC & PERMITS < *> $33.00* 197373 03/01/99 $957.59 AAA Registration vehicle 020999 EQUIPMENT OPER LIC & PERMITS < *> $957.59* 197374 03/01/99 $180.00 ABDELLA, PAUL AC service 021999 ART CENTER ADM PROF SERVICES < *> $180.00* 197375 03/01/99 $68.27 ABM EQUIPMENT & SUPPLY Shim kit 04829200 EQUIPMENT OPER REPAIR PARTS 9382 < *> $68.27* 197376 03/01/99 $234.50 ACCESS RENTALS INC Genie repairs 55137500 POOL TRACK GRE CONTR REPAIRS 8444 < *> $234.50* 197377 03/01/99 $346.13 Accountemps temp help 433967 FINANCE PROF SERVICES 03/01/99 $390.00 Accountemps Temp help 434719 FINANCE PROF SERVICES < *> $736.13* 197378 03/01/99 $29.41 ADAMS, RITA K. Phone /modem 020899 GENERAL FD PRO AMBULANCE FEES < *> $29.41* 197379 03/01/99 $8.87 Airtouch Cellular Bellev TELEPHONE 0201 /PD INVESTIGATION TELEPHONE < *> $8.87* 197380 03/01/99 $51.01 ALL FIRE .TEST INC Safety equipment 025540 ART CENTER ADM SAFETY EQUIPME 9827 03/01/99 $160.59 ALL FIRE TEST INC SERVICE CONTRACTS EQU 025548 MAINT OF COURS SVC CONTR EQUI 9896 < *> $211.60* 197381 03/01/99 $83.25 Alley, The ADVERTISING OTHER 3475 ART CENTER ADM ADVERT OTHER 3475 < *> $83..25* 197382 03/01/99 $726.00 ALSTAD, MARIAN AC service 021999 ART CENTER ADM PROF SERVICES < *> $726.00* 197383 03/01/99 $158.82 AMERICAN HOTEL REGISTER Hair dryer 63660030 POOL TRACK GRE GENERAL SUPPLI 9342 < *> $158.82* 197384 03/01/99 $97.00 AMERICAN JEWISH WORLD, T ADVERTISING OTHER 9495 ED ADMINISTRAT ADVERT OTHER < *> $97.00* 197385 03/01/99 $24.15 American Locker Security Lock repair parts 213562 POOL TRACK GRE REPAIR PARTS 9844 < *> $24.15* 197386 03/01/99 $104.96 AMERICAN SERVICES CORP Baler tune up 3937 YORK OCCUPANCY CONTR REPAIRS < *> $104.96* 197387 03/01/99 $267.57 Ameripride Linen & Appar LAUNDRY 013199 FIRE DEPT. GEN LAUNDRY JNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 2 ECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------------------- 97387 03/01/99 $15.98 Ameripride Linen & Appar Laundry 013199 LABORATORY LAUNDRY 03/01/99 $219.34 Ameripride Linen & Appar LAUNDRY 013199 CITY HALL GENE LAUNDRY 03/01/99 $24.30 Ameripride Linen & Appar LAUNDRY 013199 50TH ST OCCUPA LAUNDRY 03/01/99 $189.42 Ameripride Linen & Appar LAUNDRY 013199 YORK OCCUPANCY LAUNDRY 03/01/99 $64.89 Ameripride Linen & Appar LAUNDRY 013199 VERNON SELLING LAUNDRY < *> $781.50* 97388 03/01/99 $25.43 AMUNDSON, ERIK CONFERENCES & SCHOOLS 021099 POLICE DEPT. G CONF & SCHOOLS < *> $25.43* 97389 03/01/99 $30.46 ANCHOR PAPER Paper for license 52256200 ADMINISTRATION GENERAL SUPPLI 9846 < *> $30.46* 97390 03/01/99 $68.85 ANDERSON, TODD OFFICE SUPPLIES 021099 GOLF DOME OFFICE SUPPLIE < *> $68.85* 97391 03/01/99 $450.00 ANOKA - HENNEPIN TECHNICAL Confined space traini 28505 FIRE DEPT. GEN CONF & SCHOOLS < *> $450.00* 97392 03/01/99 $57.00 APHA GENERAL SUPPLIES 021099 PUBLIC HEALTH GENERAL SUPPLI < *> $57.00* 97393 03/01/99 $394.02 APPLIED FLUID POWER INC Valves I547980 LIFT STATION M REPAIR PARTS 8987 < *> $394.02* 97394 03/01/99 $270.00 APWA CONFERENCES & SCHOOLS 020999 TRAINING CONF & SCHOOLS < *> $270.00* 97395 03/01/99 $13.11 Arch Paging Pager for Vince 028282 ADMINISTRATION GENERAL SUPPLI 9716 < *> $13.11* 97396 03/01/99 $100.00 ARMENIAN DANCE ENSEMBLE Perform CL /EB 031499 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 97397 03/01/99 $1,757.25 ASPEN EQUIPMENT CO. Sander eq 857201 EQUIPMENT REPL EQUIP REPLACEM 9089 < *> $1,757.25* 97399 03/01/99 $335.65 Aspen Waste Systems RUBBISH REMOVAL 020199 GENERAL MAINT. RUBBISH REMOVA 03/01/99 $75.91 Aspen Waste Systems RUBBISH REMOVAL 020199 FIRE DEPT. GEN RUBBISH REMOVA 03/01/99 $20.44 Aspen Waste Systems RUBBISH REMOVAL 020199 FIRE SUPPLIES RUBBISH REMOVA 03/01/99 $137.22 Aspen Waste Systems RUBBISH REMOVAL 020199 CITY HALL GENE RUBBISH REMOVA 03/01/99 $335.66 Aspen Waste Systems RUBBISH REMOVAL 020199 PW BUILDING RUBBISH REMOVA 03/01/99 $157.54 Aspen Waste Systems RUBBISH REMOVAL 020199 CLUB HOUSE RUBBISH REMOVA 03/01/99 $47.34 'Aspen Waste Systems RUBBISH REMOVAL 020199 MAINT OF COURS RUBBISH REMOVA 03/01/99 $41.44 Aspen Waste Systems RUBBISH REMOVAL 020199 GOLF DOME RUBBISH REMOVA 03/01/99 $468.19 Aspen Waste Systems RUBBISH REMOVAL 020199 ARENA BLDG /GRO RUBBISH REMOVA 03/01/99 $41.47 Aspen Waste Systems RUBBISH REMOVAL 020199 ART CENTER BLD RUBBISH REMOVA 03/01/99 $690.05 Aspen Waste Systems RUBBISH REMOVAL 020199 ED BUILDING & RUBBISH REMOVA 03/01/99 $22.19 Aspen Waste Systems RUBBISH REMOVAL 020199 50TH ST OCCUPA RUBBISH REMOVA 03/01/99 $62.08 Aspen Waste Systems RUBBISH REMOVAL 020199 YORK OCCUPANCY RUBBISH REMOVA 03/01/99 $63.08 Aspen Waste Systems RUBBISH REMOVAL 020199 VERNON OCCUPAN RUBBISH REMOVA < *> $2,498.26* .97400 03/01/99 $459.87 Assetcare Inc Collect fees 013199 GENERAL .FD PRO AMBULANCE FEES < *> $459.87* . r '.COUNCIL CH- -__ REGISTER 24 .8 -1999 (18:44) page 3 'CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197401 03/01/99 $30.27 AUGIE'S INC. COST OF GOODS SOLD 12205 GOLF DOME COST OF GD SOL 9025 03/01/99 $27.5$ AUGIE'S INC. COST OF GOODS SOLD 12530 GOLF DOME COST OF GD SOL 9025 03/01/99 $32.10 AUGIE'S INC. COST OF GOODS SOLD 12824 GOLF DOME COST OF GD SOL 9025 < *> $89.95* 197402 03/01/99 $33.00 BARBARA BUIE /PETTY CASH POSTAGE 022299 ED ADMINISTRAT POSTAGE 03/01/99 $14.54 BARBARA.BUIE /PETTY CASH GENERAL SUPPLIES 022299 ED ADMINISTRAT GENERAL SUPPLI 03/01/99 $14.55 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 022299 ED BUILDING & GENERAL SUPPLI < *> $62.09* 197403 03/01/99 $362.81 BARR ENGINEERING COMPANY CONSTR. IN PROGRESS 23273546 TH100 & W 77TH CIP 03/01/99 $362.82 BARR ENGINEERING COMPANY CONSTR. IN PROGRESS 23273546 PAMELA PK /LK S CIP 03/01/99 $1,730.00 BARR ENGINEERING COMPANY Prof eng sere 2327AI29 GENERAL STORM PROF SERVICES < *> $2,455.63* 197404 03/01/99 $188.35. Battery Wholesale Inc Batteries 5409 EQUIPMENT OPER GENERAL SUPPLI 9794 < *> $188.35* 197405 03/01/99 $211.94 Becker Arena Products CONTRACTED REPAIRS 13735 ARENA ICE MAIN CONTR REPAIRS 9680. 03/01/99 $201.29 Becker Arena Products General supplies 13784 ARENA ICE MAIN GENERAL SUPPLI 9934 < *> $413.23* 197406 03/01/99 $85.00 BELL, BRUCE MENIER Services Edinborough 032399 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 197407 03/01/99 $21.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 15945200 50TH ST SELLIN CST OF GDS BEE 03/01/99 $167.77 BELLBOY CORPORATION COST OF GOODS SOLD MI 29239200 50TH ST SELLIN CST OF GDS MIX 03/01/99 $86.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 29239400 VERNON SELLING CST OF GDS MIX 03%01/99 $126.70 BELLBOY CORPORATION COST OF GOODS SOLD MI 29273900 VERNON SELLING CST OF GDS MIX < *> $401.97* 19740.8 03/01/99 $38.35 BENN, BRADLEY AC service 021899 ART CENTER ADM PROF SERVICES < *> $38.35* 197409 03/01/99 $135.00 BENNETT, KATHRYN AC service 021999 ART CENTER ADM PROF SERVICES < *> $135.00* 197411 03/01/99 $34.29 BERTELSON BROS. INC. GENERAL SUPPLIES 6298300 CITY HALL GENE GENERAL SUPPLI 9824 03/01/99 $73.79 BERTELSON BROS. INC. Office supplies 6292340 PW BUILDING GENERAL SUPPLI 9379 03/01/99 $73.61 BERTELSON BROS. INC. OFFICE SUPPLIES 6300700 ARENA ADMINIST OFFICE SUPPLIE 9594 03/01/99 $41.69 BERTELSON.BROS. INC. GENERAL SUPPLIES 6314831 :'ASSESSING GENERAL SUPPLI 03/01/99 $18.20 BERTELSON BROS. INC. GENERAL SUPPLIES. 6327720 LIQUOR YORK GE GENERAL SUPPLI 03/01/99 $18.20 BERTELSON BROS. INC. GENERAL.SUPPLIES - 6327720 VERNON LIQUOR -GENERAL SUPPLI 03/01/99 $54.51 BERTELSON BROS. INC. GENERAL SUPPLIES 6332950 FIRE DEPT. GEN 'GENERAL SUPPLI 9758 03/01/99 $15.02 BERTELSON BROS.'INC. Fax ink `'6336090 FIRE DEPT. GEN OFFICE SUPPLIE 9758 03%01/99 $6.62 BERTELSON BROS. INC. GENERAL SUPPLIES 6337890 .ADMINISTRATION GENERAL SUPPLI 03/01/99 $21.14 BERTELSON BROS.:INC. GENERAL SUPPLIES 6337890 'ASSESSING GENERAL SUPPLI 03/01/99 $46.72 BERTELSON BROS. INC. GENERAL SUPPLIES 6337890 CENT SVC GENER GENERAL SUPPLI 03/01/99 $13.90 BERTELSON_BROS. INC. GENERAL SUPPLIES 6337890 PARK ADMIN. GENERAL SUPPLI 03/01/99. $257.89 BERTELSON BROS. INC. Computer stand 633.9300 FIRE DEPT. GEN EQUIP REPLACEM 9767 03/01/99 $56.92 BERTELSON BROS. INC. OFFICE SUPPLIES 934167U FIRE DEPT -. GEN OFFICE SUPPLIE 9767 03/01/99 $78.91 BERTELSON BROS. .INC. OFFICE SUPPLIES 6342280 ED ADMINISTRAT OFFICE SUPPLIE 8.837 03/01/99 $63.88 BERTELSON BROS.=INC. OFFICE SUPPLIES "6343150 -GOLF ADMINISTR OFFICE SUPPLIE 9649 03/01/99. $14.46 BERTELSON BROS. INC. GENERAL SUPPLIES 6348480 PW BUILDING GENERAL SUPPLI 9853 03/01/99 $21.25 BERTELSON BROS. INC. TRAINING AIDS 6348790 FIRE DEPT. GEN TRAINING AIDS 9771 JNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 4 ECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------7------------------------------------------------------------------------------------------------------------------------ 97411 03%01/99 $1.55 BERTELSON BROS. INC. GENERAL SUPPLIES 6353400 FINANCE GENERAL SUPPLI 03/01/99 $12.66 BERTELSON BROS. INC. GENERAL SUPPLIES 6353400 ASSESSING GENERAL SUPPLI 03/01/99 $59.97 BERTELSON BROS. INC. GENERAL SUPPLIES 6353400 CENT SVC GENER GENERAL SUPPLI 03/01/99 $29.52 BERTELSON BROS. INC. GENERAL SUPPLIES 6353401 PARK ADMIN. GENERAL SUPPLI < *> $1,014.70* 97412 03/01/99 $17.04 Best Access Systems of M Extra keys & cores 075370 BUILDING MAINT GENERAL SUPPLI 9612 03/01/99 $364.48 Best Access Systems of M City Hall lock keyed 075606 CITY HALL GENE REPAIR PARTS 9617 03/01/99 $957.43 Best Access Systems of M Lock cores 75429 POOL TRACK GRE GENERAL SUPPLI 9510 03/01/99 $295.80 Best Access Systems of M GENERAL SUPPLIES 075951 CENTENNIAL LAK GENERAL SUPPLI 9701 03/01/99 $70.07 Best Access Systems of M Locks 75800 POOL TRACK GRE GENERAL SUPPLI 9843 < *> $1,704.82* 97413 03/01/99 $22.33 BEST BUY COMPANY INC. Video tapes (security 28101224 VERNON SELLING GENERAL SUPPLI < *> .$22.33* 97414 03/01/99 $1,400.17 BITUMINOUS ROADWAYS Asphalt 78029 DISTRIBUTION GENERAL SUPPLI 2852 < *> $1,400.17* 97415 03/01/99 $225.00 Bouta, Allen Instrucotr 021999 ADAPTIVE RECRE PROF SERVICES < *> $225.00* 97416 03/01/99 $78.00 Bowman, Robert AC service 021999 ART CENTER ADM PROF SERVICES < *> $78.00* 97417 03/01/99 $236.10 BOYER TRUCKS Alternator 808988 EQUIPMENT OPER REPAIR PARTS 9860 03/01/99 $52.98 BOYER TRUCKS Regulators 809593 EQUIPMENT OPER REPAIR PARTS 9860 03/01/99 $48.12 BOYER TRUCKS Air spring 811952 EQUIPMENT OPER REPAIR PARTS 9484 03/01/99 $4.81 BOYER TRUCKS Parts fender flap 812589 EQUIPMENT OPER REPAIR PARTS 9490 03/01/99 $9.63 BOYER TRUCKS Shop parts 813818 EQUIPMENT OPER REPAIR PARTS 9786 < *> $351.64* 97418 03/01/99 $122.48 BRAEMAR PRINTING PRINTING 51590 GOLF ADMINISTR PRINTING 9647 03/01/99 $146.82 BRAEMAR PRINTING ADVERTISING OTHER 51848 GOLF DOME ADVERT OTHER 9895 03/01/99 $51.01 BRAEMAR PRINTING ADVERTISING OTHER 51649 GOLF DOME ADVERT OTHER 9895 < *> $320.31* 97419 03/01/99 $607.72 Brandess Kalt Aetna Grou COST OF GOODS SOLD 767184 ART SUPPLY GIF COST OF GD SOL 9302 < *> 4 $607.72* 97420 03/01/99 $500.00 Brauer & Associates Ltd Arch 1200750 PATHS & HARD S PROF SERVICES < *> $500.00* 97421 03/01/99 $79.88 BRENT'S SIGNS DISPLAY & Banner 928 GOLF DOME GENERAL SUPPLI 9891 < *> $79.88* 97422 03/01/99 $45.82 BRETSON, GREG GENERAL SUPPLIES 021699 . EQUIPMENT OPER GENERAL SUPPLI < *> $45.82* 97423 03/01/99 $1,900.00 Bridge for Runaway Youth PROFESSIONAL SERVICES 012899 HUMAN RELATION PROF SERVICES < *> $1,900.00* 97424 03/01/99 $264.08 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 559520 CITY HALL GENE CLEANING SUPPL 9667 < *> $264.08* c r , .COUNCIL CHI. .. REGISTER 24 -_ � -1999 (18:44) page 5 :CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197425 03/01/99 $459.00 BROCKWAY, MAUREEN AC service 021999 ART CENTER ADM PROF SERVICES < *> $459.00* 197426 03/01/99 $1,994.02 BROWN, ANNE BROWNFIELD PRINTING 012099 GOLF ADMINISTR PRINTING < *> $1,994.02* 197427 03/01/99 $85.00 Burtis, Bob Services Edinborough 031199 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 197428 03/01/99 $30.00 Bush, John Refund skating 021299 EDINB /CL PROG LESSON PRGM IN < *> $30.00* 197429 03/01/99 $20.90 CARLSON, KENNETH CONFERENCES & SCHOOLS 021099 POLICE DEPT. G CONF & SCHOOLS < *> $20.90* 197430 03/01/99 $46.75 CATCO Hose & clamp 391376 EQUIPMENT OPER REPAIR PARTS 9174 03/01/99 $57.29 CATCO Parts shop 391863 EQUIPMENT OPER REPAIR PARTS 9474 03/01/99 $620.88 CATCO, Hose & fittings 392169 EQUIPMENT OPER REPAIR PARTS 9480 < *> $724.92* 197431 03/01/99 $215.00 CHAOUCH, HABIB Ref adm 43 games 022299 GOLF DOME PROF SERVICES 03/01/99 $119.00 CHAOUCH, HABIB Soccer ref 7 games 022299 GOLF DOME PROF SERVICES < *> $334.00* 197432 03/01/99 $140.92 CHEMSEARCH Hand cleaner 336596 EQUIPMENT OPER ACCESSORIES 9091 < * >_ $140.92* 197433 03/01/99 $40.00 CITY ENGINEERS ASSOCIATI DUES & SUBSCRIPTIONS 020999 PWKS ADMIN GEN DUES & SUBSCRI 03/01/99 $40.00 CITY ENGINEERS ASSOCIATI DUES & SUBSCRIPTIONS' 021099 ENGINEERING GE DUES & SUBSCRI < *> $80.00* 197434 03/01/99 $546.00 City of St Paul Fire gear repairs 056951 FIRE DEPT. GEN CONTR REPAIRS < *> $546.00* 197435 03/01/99 $25.56 City Wide Window Service Window cleaning 130026 YORK OCCUPANCY CONTR REPAIRS 03/01/99 $15.71 City Wide Window Service Window cleaning 130027 VERNON SELLING.CONTR REPAIRS. 03/01/99 $15.71 City Wide Window Service Window. cleaning 130028 50TH ST OCCUPA CONTR REPAIRS < *> $56.98* 197436 03/01/99 $333.75 Clark Foodservice Inc COST OF GOODS SOLD V293469 CENTENNIAL LAK.COST OF GD SOL 9842 03/01/99 - $294.40 Clark Foodservice Inc COST OF GOODS.SOLD CV293469 CENTENNIAL LAK COST OF GD SOL < *> $39.35* 197437. 03/01/99 $100.00 CLELAND, BRUCE Perform CL /EB 031699 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 197438 03/01/99 $4,269.06 Commercial Furniture Bro Remodeling 00710362 ENGINEERING GE EQUIP.REPLACEM 9839 03/01/99 $4,269.05 Commercial Furniture Bro Remodeling 00710362 CITY HALL EQUIP REPLACEM 03/01/99 $2,013.65 Commercial Furniture Bro Remodeling 00710370 CITY HALL EQUIP REPLACEM 9841 03/01/99 $499.40 Commercial Furniture Bro Remodeling 64484 CITY HALL EQUIP REPLACEM 9823 < *> $11,051.16* 197439 03/01/99 $432.92 Commercial Pool & Spa Su GENERAL SUPPLIES 93825 'POOL TRACK GRE GENERAL SUPPLI 9336 03/01/99 $83.48 Commercial Pool & Spa-Su Chlorine, tablets 93929 POOL TRACK GRE CHEMICALS < *> $516.40* )UNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 6 3ECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- L97440 03/01/99 $1,650.00 Complete Energy Solution NSP consulting EDN9831B CONTINGENCIES PROF SERVICES < *> $1,650.00* L97441 03/01/99 $547.50 COMPRESS AIR & EQUIPMENT EQUIPMENT MAINTENANCE 992023 FIRE DEPT. GEN EQUIP MAINT < *> $547.50* 197442 03/01/99 $30.99 CONNEY SAFETY PRODUCTS Safety glasses 00822681 EQUIPMENT OPER SAFETY EQUIPME 9526 03/01/99 $3.28 CONNEY SAFETY PRODUCTS First aid supplies 00824387 GENERAL MAINT SAFETY EQUIPME 9363 03/01/99 $21.80 CONNEY SAFETY PRODUCTS First aid supplies 00824845 GENERAL MAINT SAFETY EQUIPME 9548 < *> $56.07* 197443 03/01/99 $498.29 CONSTRUCTION FASTENING S Stock 31656 GENERAL MAINT GENERAL SUPPLI 9094 03/01/99 $142.49 CONSTRUCTION FASTENING S Stock 31654 GENERAL MAINT GENERAL SUPPLI 9094 < *> $640.78* 197444 03/01/99 $128.69 COPY EQUIPMENT INC. Plotter cartridge spe 0119464 ENGINEERING GE GENERAL SUPPLI 9932 < *> $128..69* 197445 03/01/99. $51.97 Crown Plastic Ball picker windshiel 69232 RANGE GENERAL SUPPLI 9688 < *> $51.97* 197446 03/01/99 $33.60 CULLIGAN -METRO Soft water service 013199 LABORATORY CONTR SERVICES < *> $33.60* 197447 03/01/99 $323.01 Curtis 1000 Envelopes 23620801 ENGINEERING GE GENERAL SUPPLI 1040 < *> .$323.01* 197448 03/01/99 $164.13 CUSHMAN MOTOR CO. Parts for cushman 101005 CENTENNIAL LAK REPAIR PARTS 9662 03/01/99 $353.87 CUSHMAN MOTOR CO. Cushman parts 101139 FIELD MAINTENA REPAIR PARTS 9691 < *> $518.00* 197449 03/01/99 $92.00 CUSTOM CAMERA Camera repairs 201859 FIRE DEPT. GEN CONTR REPAIRS 9760 < *> $92.00* 197450 03/01/99 $95.84 Daniels, Mark EQUIPMENT MAINTENANCE 021199 POLICE DEPT. G EQUIP MAINT < *> $95.84* 197451 03/01/99 $16.65 DANKO EMERGENCY EQUIPMEN Freight gear 279961 FIRE DEPT. GEN CONTR REPAIRS 03/01/99 $37.56 DANKO EMERGENCY EQUIPMEN Goggle system 286145 FIRE DEPT. GEN PROTECT CLOTHI 03/01/99 $355.64 DANKO EMERGENCY EQUIPMEN Hurst fittings 286832 FIRE DEPT. GEN GENERAL SUPPLI 6179 03/01/99 $9.20 DANKO EMERGENCY EQUIPMEN Adaptor 294251 FIRE DEPT. GEN GENERAL SUPPLI 9939 03/01/99 $410.03 DANKO EMERGENCY EQUIPMEN Foam 294261 FIRE DEPT. GEN GENERAL SUPPLI 9576 03/01/99 $255.60 DANKO EMERGENCY EQUIPMEN Foam 294287 FIRE DEPT. GEN PAINT 9574 03/01/99 $292.88 DANKO EMERGENCY EQUIPMEN Foam 294288 FIRE DEPT. GEN GENERAL SUPPLI 9576 03/01/99 $190.00 DANKO EMERGENCY EQUIPMEN Helmet chief 294289 FIRE DEPT. GEN PROTECT CLOTHI 9577 03/01/99 $499.79 DANKO EMERGENCY EQUIPMEN EQUIPMENT REPLACEMENT 294705 FIRE DEPT. GEN EQUIP REPLACEM < *> $2,067.35* 197452 03/01/99 $44.03 DAVIES WATER EQUIPMENT Aspirator plate 11108 FIRE DEPT. GEN GENERAL SUPPLI < *> $44.03* 197453 03/01/99 $589.70 DAY DISTRIBUTING COST OF GOODS SOLD BE 53275 50TH ST SELLIN CST OF GDS BEE 03/01/99 $20.20 DAY DISTRIBUTING COST OF GOODS SOLD MI 53276 50TH ST SELLIN CST OF GDS MIX 03/01/99 $1,527.55 DAY DISTRIBUTING COST OF GOODS SOLD BE 53289 YORK SELLING CST OF-GDS BEE 03/01/99 '$857.25 DAY DISTRIBUTING COST OF GOODS SOLD BE 53294 VERNON SELLING CST OF GDS BEE COUNCIL CHL_... REGISTER _ 24 d -1999 (18:44) page 7 iCHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------------=--------------------=------ 197453 03/01/99 $60.60 DAY DISTRIBUTING COST OF GOODS .SOLD BE 53295 VERNON SELLING CST OF GDS BEE 03/01/99 $292.15 DAY DISTRIBUTING COST OF GOODS .SOLD BE 53730 50TH ST SELLIN CST OF GDS BEE 03/01/99 $990.70 DAY DISTRIBUTING COST OF GOODS SOLD BE 53820 YORK SELLING CST OF GDS BEE 03/01/99 $1,049.05 DAY DISTRIBUTING COST OF GOODS SOLD BE 53826 VERNON SELLING CST OF GDS BEE < *> $5,387.20* 197454 03/01/99 $150.00 DEFLORES, BOB Service Edinborough 031599 . ED ADMINISTRAT-PRO SVC OTHER < *> $150.00* 197455 03/01/99 $145.49 DIAMOND_ART & CRAFT DIST COST OF GOODS SOLD .180358 ART SUPPLY GIF COST OF GD SOL 9559 03/01/99 $130.10. DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 180578 ART SUPPLY GIF COST OF GD SOL 9559 < *> $275.59* 197456 03/01/99 $1,212.00 DICKER, TOBIE AC service 021999 ART CENTER ADM PROF SERVICES < *> $1,212.00* 197457 03/01/99 $286.00 DIETRICHSON, BILL AC service 021999 ART CENTER ADM PROF SERVICES < *> $286.00* 197458 03/01/99 $36.00 DMX DMX music I33562 YORK OCCUPANCY PROF SERVICES 03/01/99 $1,313.06 DMX DMX music I33563 YORK OCCUPANCY DUES & SUBSCRI < *> $1,349.06* 197459 03/01/99 $716.36 EAGLE WINE COST OF GOODS SOLD WI 14827 VERNON SELLING CST OF GD WINE 03/01/99 $646.61 EAGLE WINE COST OF GOODS.SOLD WI 14829 50TH ST SELLIN CST OF GD WINE 03/01/99 $1,668.10 EAGLE WINE COST OF GOODS SOLD WI 14830 YORK SELLING CST OF GD WINE 03/01/99 -$7.04 EAGLE WINE COST OF GOODS SOLD WI 103095 50TH ST SELLIN CST OF GD WINE 03/01/99 $830.87 EAGLE WINE COST OF GOODS SOLD WI 17306 VERNON SELLING CST OF GD WINE 03/01/99 $957.16 EAGLE WINE COST OF GOODS SOLD WI 17311 SOTH ST SELLIN CST OF GD WINE 03/01/99 $1,544.41 EAGLE WINE COST OF GOODS SOLD WI 17315 YORK SELLING CST OF GD WINE 03/01/99 $161.03 EAGLE WINE COST OF GOODS SOLD WI 17316 YORK SELLING CST OF GD WINE < *> "$6,517.50* 197461 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 197462 03/01/99 197463 03/01/99 197464 03/01/99 $375.60 $125.40 $1,.651.35 $964.55 $1,440.25 $12.15 $49.50 $57.40 $1,847.30 $906.05 $8.80 $9.05 $1,590.50 $9,037.90* EAST SIDE BEVERAGE EAST SIDE BEVERAGE .EAST'SIDE.BEVERAGE EAST•SIDE BEVERAGE EAST -SIDE BEVERAGE EAST SIDE BEVERAGE EAST -SIDE ,BEVERAGE EAST-SIDE-BEVERAGE EAST.SIDE BEVERAGE EAST -SIDE BEVERAGE EAST -SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE COST OF GOODS SOLD BE 421943 COST OF GOODS SOLD MI 421719 COST OF GOODS SOLD BE 427720 COST OF GOODS:SOLD BE 427721 COST OF GOODS SOLD -BE 428263 COST OF GOODS SOLD BE 428264 COST.OF GOODS -SOLD BE 428776 COST OF GOODS -.SOLD MI 430281 COST OF GOODS.-SOLD BE 430282 COST OF GOODS SOLD BE 430290 COST.OF GOODS SOLD MI 430291 COST OF GOODS SOLD MI 430292 COST OF GOODS SOLD BE 431130 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS MIX. YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING::CST OF GDS BEE 50TH ST SELLIN.CST OF GDS BEE YORK SELLING CST OF GDS MIX . YORK SELLING CST OF GDS BEE. 50TH ST SELLIN.CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS BEE $40.00 EDEN PRAIRIE COMMUNITY B Services Edinborough 032199 ED ADMINISTRAT PRO SVC OTHER $40.00* $90.47 EDINA HARDWARE $90.47* $253.00 Eggen, Esther Chain saw handle 659506 FIRE DEPT. GEN GENERAL SUPPLI 9118 Overpayment ambulance 980788 GENERAL FD PRO AMBULANCE FEES !OUNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 8 :HECK NO •----------------------------------------------•------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $253.00* 197465 03/01/99 $150.00 Ehlers & Associates Inc TIG service 021299 ADMINISTRATION CONF & SCHOOLS < *> $150.00* 197466 03/01/99 $35.79 ELASKY, JEFF INSPECTION EXPENSES 021199 POLICE DEPT. G INSP. EXP. < *> $35.79* 197467 03/01/99 $980.00 ELECTRIC SERVICE CO PROFESSIONAL SERVICES 115115 SKATING RINK M PROF SERVICES 8397 < *> $980.00* 197468 03/01/99 03/01/99 $104.91 ELVIN SAFETY Air test kits 329186.01 POOL TRACK GRE GENERAL SUPPLI 9343 03_/01/99 $45.09 ELVIN SAFETY Eyewash 32919101 ED ADMINISTRAT SAFETY EQUIPME 9344 $192.77 ELVIN SAFETY Eye wash station 32919102 ED ADMINISTRAT SAFETY EQUIPME 9344 < *> $342.77* 197469 03/01/99 $650.00 EMPLOYEES CLUB GENERAL SUPPLIES MARCH 19 CONTINGENCIES GENERAL SUPPLI < *> $650.00* 197470 03/01/99 $130.16 EPA AUDIO VISUAL INC COST OF GOODS SOLD 121706 MEDIA LAB COST OF GD SOL 9564 < *> $130.16* 197471 03/01/99 $79.95 EXECTRONICS INC EQUIPMENT MAINTENANCE 16423 POLICE DEPT. G EQUIP MAINT < *> $79.95* 197472 03/01/99 $479.15 Experian Books & pamphlets R021359 POLICE DEPT. G BOOKS & PAMPHL 9417 < *> $479.15* 197473 03/01/99 $117.68 FastFrame Framing 1775170 PARK ADMIN. GENERAL SUPPLI < *> $117.68* 197474 03/01/99 $45.00 FINE, AGNES Program CL /EB 032899 ED ADMINISTRAT PRO SVC OTHER < *> $45.00* 197475 03/01/99 03/01/99 $387.37 FOOT -JOY COST OF GOODS - PRO S 3014623 PRO SHOP COST OF GDS -PR 6333 03/01/99 $2,637.54 $168.90 FOOT -JOY FOOT -JOY COST OF GOODS - PRO S 3014641 PRO SHOP COST OF GDS -PR 6333 < *> $3,193.81* COST OF GOODS - PRO S 3019630 PRO SHOP COST OF GDS -PR 6333 197476 03/01/99 $387.02 FORMS GROUP, THE PRINTING 2385 POLICE DEPT. G PRINTING 7594 < *> $387.02* 197477 03/01/99 $294.00, Frey, Michael AC services 021999 ART CENTER ADM PROF SERVICES < *> $294.00* 197478 03/01/99 $303.06 FRONTIER COMMUNICATIONS TELEPHONE 021499 CENT SVC GENER TELEPHONE < *> $303.06* 197479 03/01/99 $100.52 Frontline Plus Fire & Re Cleaning - turnouts 6415 FIRE DEPT. GEN CLEANING SUPPL 9938 < *> $100.52* 197480 03/01/99 $49.25 G & K DIRECT PURCHASE Uniforms 069216 PUMP & LIFT ST LAUNDRY 9712 03/01/99 $37.42 G & K DIRECT PURCHASE Uniforms 069217 BUILDING MAINT LAUNDRY 9712 03/01/99 03/01/99 $74.72 G & K DIRECT PURCHASE Uniforms 069685 BUILDING MAINT LAUNDRY 9858 $69.79 G & K DIRECT PURCHASE Uniforms 070045 BUILDING MAINT LAUNDRY 9859 e 'COUNCIL CHi:_. %. REGISTER 24 -_..B -1999 (18:44) - page 9 :CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $231.18* 197481 03/01/99 $716.68 G & K SERVICES LAUNDRY 012999 GENERAL MAINT LAUNDRY 03/01/99 $64.34 G & K SERVICES LAUNDRY 012999 STREET REVOLVI LAUNDRY 03/01/99 $51.95 G & K SERVICES LAUNDRY 012999 CITY HALL GENE LAUNDRY 03/01/99 $242.98 G & K SERVICES CLEANING SUPPLIES 012999 PW BUILDING CLEANING SUPPL 03/01/99 $455.36 G & K SERVICES LAUNDRY 012999 EQUIPMENT OPER LAUNDRY 03/01/99 $214.44 G & K SERVICES LAUNDRY 012999 BUILDING MAINT LAUNDRY 03/01/99 $152.58 G & K SERVICES LAUNDRY 012999 ARENA BLDG /GRO LAUNDRY 03/01/99 $179.36 G & K SERVICES LAUNDRY 012999 PUMP & LIFT ST LAUNDRY < *> $2,077.69* 197482 03/01/99 $135.00 GARDEN & ASSOCIATES INC PROFESSIONAL SERVICES 1848 POLICE DEPT. G PROF SERVICES < *> $135.00* 197483 03/01/99 $95.77 Garden Gates Multi cultural event 700981 HUMAN RELATION EDUCATION PRGM 9930 < *> $95.77* 197484 03/01/99 $425.00 Gary M Soule & Associate Seminar 6762 GOLF ADMINISTR CONF & SCHOOLS 9646 < *> $425.00* 197485 03/01/99 $75.00 Gasboy International Inc Fleet key manage V526899. EQUIPMENT OPER REPAIR PARTS 9713 < *> $75.00* 197486 03/01/99 $512.98 GE Capital IT Solutions DATA PROCESSING 90236056 POLICE DEPT. G DATA PROCESSIN 9408 < *> $512.98* 197487 03/01/99 $267.00 Gemini Athletic Wear Inc GENERAL SUPPLIES 2547 ARENA BLDG /GRO GENERAL SUPPLI 9753 03/01/99 $95.00 Gemini Athletic Wear Inc GENERAL SUPPLIES 2742 ARENA BLDG /GRO GENERAL SUPPLI 9935 < *> $362.00* 197488 03/01/99 $37.50 GOLF MINNESOTA COST OF GOODS - PRO S 020999 PRO SHOP COST OF GDS -PR 9650 < *> $37.50* 197489 03/01/99 $145.00 GOLFCRAFT COST OF GOODS - PRO S 11726 PRO SHOP COST OF GDS -PR 9448 03/01/99 $466.34 GOLFCRAFT PArts 11735 GOLF CARS REPAIR PARTS 03/01/99 $136.22 GOLFCRAFT Pull cart parts 11748 GOLF CARS REPAIR PARTS 9448 < *> $747.56* 197490 03/01/99 $45.50 GOPHER STATE 1 CALL Locates 9010247 SUPERV. & OVRH GOPHER STATE < *> $45.50* 197491 03/01/99 $75.00 Gossman, Bill AC service 021999 MEDIA LAB PROF SERVICES < *> $75.00* 197492 03/01/99 .$488.00 GOVERNMENT TRAINING SERV CONFERENCES & SCHOOLS 7804 CENT SVC GENER CONF & SCHOOLS < *> $488.00* 197493 03/01/99 $186.79 GRAFIX SHOPPE Stripes 716 EQUIPMENT OPER ACCESSORIES 9472 < *> $186.79* 197494 03/01/99 $114.23 GRAINGER Fan, 'shovel 49883671 POOL TRACK GRE GENERAL SUPPLI 9327 03/01/99 $141.67 GRAINGER - Shovels 68967994 DISTRIBUTION TOOLS 9547 03/01/99 $161.70 GRAINGER Street dept shovels 93288192 GENERAL MAINT TOOLS 9549 03/01/99 $220.10 GRAINGER GENERAL SUPPLIES 49567828 GENERAL MAINT GENERAL SUPPLI UNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 10 ECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION' INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------------------- < *> $637.70* 97495 03/01/99 $166.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 23209 50TH ST SELLIN CST OF GD WINE < *> $166.00* 97496 03/01/99 _ $4.93 GRAUSAM, STEVE TELEPHONE .021199 YORK OCCUPANCY TELEPHONE < *> $4.93* 97497 03/01/99 $431.64 GRAYBAR ELECTRIC CO. Bulbs 10437363 POOL TRACK GRE GENERAL SUPPLI 8449 03/'01/99 $54..85 GRAYBAR ELECTRIC CO. Electrical supplies 10438650 GENERAL MAINT TOOLS 9097 03/01/99 $15.20 GRAYBAR ELECTRIC CO. Stock 10438900 EQUIPMENT OPER GENERAL SUPPLI 9631 03/01/99 $33.10 GRAYBAR ELECTRIC CO. Cover box 10438878 CITY HALL GENE REPAIR PARTS 9629 03/01/99 $262.28 GRAYBAR. ELECTRIC CO. Woodhead reel 10439068 PUMP & LIFT ST GENERAL.SUPPLI 9638 03/01/99 $285.75 GRAYBAR ELECTRIC CO. Electrical supplies 10439436 WATER TREATMEN GENERAL SUPPLI 9852 03/01/99 $36.95 GRAYBAR ELECTRIC CO. Gas pump'supplies 10439468 PW BUILDING REPAIR PARTS 9856 < *> $1,119.77* 97498 03/01/99 97499 03/01/99 03/01/99 97500 03/01/99 97503 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 .03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 $920.83 GREER, PAT $920.83* $6,000.00 GREUPNER, -JOE $784.98 GREUPNER, JOE $6,784.98* $116.00 GRIFFITHS, GEORDIE $116.00* $0.55 - $51.00 -$1.00 - $25.00 -$2.00 - $52.00 - $22.79 - $20.26 - $14.11 - $22.77 - $28.85 - $22.83 $1,771.40 $44.80 $39.82 $653.07 $19.91 $95.30 $5,949.58 $68.05 = $128.76 - $30.51 - $199.92 $29.50 $1,828.32 $69.05 $53:31 $2,324.79 GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & -CO. GRIGGS COOPER & CO. GRIGGS COOPER &"CO. GRIGGS COOPER & CO. Services CL /EB MARCH PROFESSIONAL SVCS - G 021699 Lesson gift certifica 022299 AC services 021999 COST OF GOODS SOLD LI 11651 COST OF GOODS SOLD LI 102388 COST OF GOODS SOLD WI 102389 COST OF GOODS SOLD LI 102390 COST OF GOODS SOLD LI 102391 COST OF GOODS SOLD LI 102594 COST OF GOODS SOLD WI 102635 COST OF GOODS SOLD LI 102908 COST OF GOODS SOLD LI 102943 COST OF GOODS SOLD LI 102955 COST OF GOODS SOLD LI 102956 COST OF GOODS SOLD LI 102962 COST OF GOODS SOLD LI 14453 COST OF GOODS SOLD MI 14454 COST OF GOODS SOLD LI 14455 COST OF GOODS SOLD LI 14457 COST OF GOODS SOLD LI 14458 COST OF GOODS SOLD MI 14460 COST OF GOODS SOLD LI 14461 COST OF GOODS SOLD WI 14828 COST OF GOODS SOLD LI 103194 COST OF GOODS SOLD WI 103481 COST OF GOODS SOLD WI 103507 COST OF GOODS SOLD MI 17307 COST OF GOODS SOLD LI 17308 COST OF GOODS SOLD MI 17310 COST OF GOODS SOLD MI 17312 COST OF GOODS SOLD LI 17313 ED ADMINISTRAT PROF SERVICES GOLF ADMINISTR PRO SVC - GOLF GOLF DOME GOLF DOME RECP ART CENTER ADM PROF SERVICES 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST 07 GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST -OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GDS MIX YORK SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GD LIQU o . COUNCIL Ci. REGISTER 2•_ .;B -1999 (18:44) page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197503 03/01/99 $494.95 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 17317 YORK SELLING CST OF GDS MIX D3/01/99 $2,259.79 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 17318 YORK SELLING CST OF GD LIQU < *> $15,080.39* 197504 03/01/99 $60.57 Griggs Cooper & Company COST.OF GOODS SOLD MI 3044 VERNON SELLING CST OF GDS MIX < *> $60.57* 197505 03/01/99 $30.00 Grzan, Patricia Refund for skating 021799 EDINB /CL PROG LESSON PRGM IN < *> $30.00* 197506 03/01/99 $124.20 GTE Directories Corporat Dome ad 021766 GOLF DOME ADVERT OTHER 03/01/99 $38.95 GTE Directories Corporat ADVERTISING OTHER 022899 ART CENTER ADM ADVERT OTHER c *> $163.15* 197507 03/01/99 $459.00 GUSTAFSON, KATHY AC service 021999 ART CENTER ADM PROF SERVICES < *> $459.00* 197508 03/01/99 $942.53 H &L MESABI Plow blade 040173 EQUIPMENT OPER ACCESSORIES 9482 03/01/99 $501.62 H &L MESABI Steel 040246 EQUIPMENT -OPER REPAIR PARTS 9151 03/01/99 $501.62 H &L MESABI Steel 040247 EQUIPMENT OPER ACCESSORIES 9151 < *> $1,945.77* 197509 03/01/99 $19.90 H.R. Direct Poster legal 9840061 FIRE DEPT. GEN GENERAL SUPPLI < *> $19.90* 197510 03/01/99 $100.00 HALE, WILL Services Edinborough 030299 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 197511 03/01/99 $35.00 HALL, MARILYN Program CL /EB 031899 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 197512 03/01/99 $3.34 Hallaran, Bessie AF refund 021999 ADAPTIVE RECRE GENERAL SUPPLI < *> $3.34* 197513 03/01/99 $20.00 Hansen, Frances M Class refund 021099 ART CNTR PROG REGISTRATION F < *> $20.00* 197514 03/01/99 $300.33 HARMON AUTOGLASS Door glass 30081355 EQUIPMENT OPER CONTR REPAIRS 9789 < *> $300.33* 197515 03/01/99 $975.00 Harris Companies plumbing repairs 70692 POOL TRACK GRE CONTR REPAIRS 7790 03/01/99 $965.24 Harris Companies Pool plumbing repairs 70693 POOL TRACK GRE CONTR REPAIRS 9334 < *> $1,940.24* 197516 03/01/99 $5,167.15 Hartland Fuel Products L Fuel 279782 .EQUIPMENT OPER GASOLINE 8689 03/01/99 - $5,167.15 Hartland Fuel Products L GASOLINE 280690 EQUIPMENT OPER GASOLINE 03/01/99 $4,766..75 Hartland Fuel Products L GASOLINE 280693 EQUIPMENT OPER GASOLINE 03/01/99 $5,704.79 Hartland Fuel Products L GASOLINE 281649 EQUIPMENT OPER GASOLINE < *> $10,471.54* 197517 03/01/99 $120.00: Haworth, Liz AC services 021999 ART CENTER ADM PROF SERVICES < *> $120.00* 197518 03/01/99 $153.00 HAYWA, PHYLLIS AC services 021999 ART CENTER ADM PROF SERVICES < *> $153.00* DUNCIL CHECK REGISTER 24-FEB-1999 (18:44) page 12 3ECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- 197519 03/01/99 $10.00 HENNEPIN COUNTY FIRE CHI DUES & SUBSCRIPTIONS 021099 FIRE DEPT. GEN DUES & SUBSCRI < *> $10.00* 197520 03/01/99 $49.34 Hennepin County Henn Co 1/8 sections 184 ENGINEERING GE BLUE PRINTING 1039 < *> $49.34* 197521 03/01/99 $100.00 HENNESSY, MICHAEL Perform Edinborough 040699 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 197522 03/01/99 $578.00 HIRSH, JIM Soccer ref 34 games 022299 GOLF DOME PROF SERVICES < *> $578.00* 197523 03/01/99 $172.50 Hodges, Trish AC service 021999 ART CENTER ADM PROF SERVICES < *> $172.50* 197524 03/01/99 $24.50 Home Enviroment Center Water softener 1200 CITY HALL GENE CONTR REPAIRS < *> $24.50* 197525 03/01/99 $57.60 Home Juice COST OF GOODS SOLD MI 29140 VERNON SELLING CST OF GDS MIX < *> $57.60* 197526 03/01/99 $3,738.50 HOPKINS PET HOSPITAL KENNEL,SERVICE 021799 ANIMAL CONTROL LEASE LINES < *> $3,738.50* 197527 03/01/99 $45.77 Hoyt, John OFFICE SUPPLIES 021899 GOLF ADMINISTR OFFICE SUPPLIE < *> $45.77* 197528 03/01/99 $56.56 HUEBSCH Towels, mats 723483 POOL TRACK GRE SVC CONTR EQUI 03/01/99 $8.65 HUEBSCH Towel cleaning 728202 POOL TRACK GRE SVC CONTR EQUI < *> $65.21* 197529 03/01/99 $35.00 HUMPHREY, CAROLE Program CL /EB 033099 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 197530 03/01/99 $35.00 HUMPHREY, CAROLE Program CL /EB 030999 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 197531 03/01/99 $1,323.75 HUNERBERG CONSTRUCTION C Park building constru 0301 PKBOND CIP EQUIP REPLACEM 03/01/99 $1,323.75 HUNERBERG CONSTRUCTION C Parl building constru 0301 PKBOND CIP EQUIP REPLACEM 03/01/99 $1,323.75 HUNERBERG CONSTRUCTION C Park building consruc 0301 PKBOND CIP EQUIP REPLACEM 03/01/99 $1,323.75 HUNERBERG CONSTRUCTION C Park building constru 0301 PKBOND CIP EQUIP REPLACEM 03/01/99 $11,065.00 HUNERBERG CONSTRUCTION C Park building constru 030199 PKBOND CIP EQUIP REPLACEM 03/01/99 $11,065.00 HUNERBERG CONSTRUCTION C Park building constru 030199 PKBOND CIP EQUIP REPLACEM 03/01/99 $11,065.00 HUNERBERG CONSTRUCTION C Park building constru 030199 PKBOND CIP EQUIP REPLACEM 03/01/99 $11,065.00 HUNERBERG CONSTRUCTION C Park building constru 030199 PKBOND CIP EQUIP REPLACEM < *> $49,555.00* 197532 03/01/99 $2,457.59 HYDRO SUPPLY CO Water meters 0014126 UTILITY PROG INVENTORY WATE 3553 03/01/99 $1,194.22 HYDRO SUPPLY CO Water meters 14124 UTILITY PROG INVENTORY WATE 3553 03/01/99 $4,131.77 HYDRO SUPPLY CO Water meters 14127 UTILITY PROG INVENTORY WATE 3553 03/01/99 $1,545.79 HYDRO SUPPLY CO Water meters 14146 UTILITY PROG INVENTORY WATE 3553 03/01/99 $3,991.19 HYDRO SUPPLY CO Water meters 0014125 UTILITY PROG INVENTORY WATE 3553 03/01/99 $4,713.52 HYDRO SUPPLY CO Meters 0014202 UTILITY PROG INVENTORY WATE 3553 < *> $18,034.08* :COUNCIL CHL__. REGISTER. 24 ,e -1999 118:44) page 13 ;CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------7--------------------------------- 197533 03/01/99 $600.00 IBM CORPORATION SERVICE CONTRACTS EQU 19X3810 POLICE DEPT. G SVC CONTR EQUI < *> $600.00* 197534 03/01/99 $169.00 IFSTA TRAINING AIDS 264716 FIRE DEPT. GEN TRAINING AIDS 9588 < *> $169.00* 197535 03/01/99 $29.15 Ikon Office Solutions Maint agreement 321489 SUPERV. & OVRH GOPHER STATE 5258 < *> $29.15* 197536 03/01/99 $4,181.11 IMC Salt Inc. Salt 10429656 SNOW & ICE REM SALT 6578 03/01/99 $7,394.53 IMC Salt Inc. Salt 10433564 SNOW & ICE REM SALT 6578 03/01/99 $3,486.90 IMC Salt Inc. Salt 10434348 SNOW & ICE REM SALT 6578 03/01/99 $1,580.90 IMC Salt Inc. Salt 10434349 SNOW & ICE REM SALT 6578 03/01/99 $5,431.18 IMC Salt Inc. Salt 10436479 SNOW & ICE REM BROOMS < *> $22,074.62* 197537 03/01/99 $65.75 INLAND TRUCK PARTS Gasket 7 seal 490099 EQUIPMENT OPER REPAIR PARTS 9171 < *> $65.75* 197538 03/01/99 $159.00 INTERLACHEN TRAVEL Airfoare 088452 PRO SHOP MEETING EXPENS < *> $159.00* 197539 03/01/99 $124.77 Interlight General supplies 4731790 MEDIA LAB GENERAL SUPPLI 9296 < *> $124.77* 197540 03/01/99 $139.63 IOS Capital Copy machine lease 43164602 SUPERV. & OVRH GOPHER STATE 5258 < *> $139.63* 197541 03/01/99 $924.16 J & W INSTRUMENTS INC Circular Charts 117222 .PUMP & LIFT ST OFFICE SUPPLIE 8612 03/01/99 $362.62 J & W INSTRUMENTS INC Charts 117293 LIFT STATION M OFFICE SUPPLIE 8988 < *> $1,286.78* 197542 03/01/99 $48.28 J.H. LARSON COMPANY Fuse shop 41052660 PW BUILDING REPAIR PARTS 9155 03/01/99 $293.35 J.H. LARSON COMPANY Generator wire 41061220 BUILDINGS GENERAL SUPPLI 9514 03/01/99 $128.23 J.H. LARSON COMPANY Electrical Fire 41065610 FIRE DEPT. GEN GENERAL SUPPLI.9541 03/01/99 $19.68 J.H. LARSON COMPANY Electrical supplies 41071240 CITY HALL GENE REPAIR PARTS 9618 03/01/99 $231.36 J.H..LARSON COMPANY Elect supplies 41077580 BUILDINGS GENERAL SUPPLI 9761 03/01/99 $74.69 J.H. LARSON COMPANY Metal halide 41075730 PW BUILDING REPAIR PARTS 9632 03/01/99 - $116.39 J.H. LARSON COMPANY Credit 45159300 PW BUILDING REPAIR PARTS < *> $679.20* 1.97543 03/01/99 $173.21 JACKSON -HIRSH INC Laminating paper 245342 FIRE DEPT. GEN GENERAL SUPPLI 9578 < *> $173.21* 197544 03/01/99 $282.85 JAMES & COMPANY INC Memorial plaque 28690 PARK MEMORIALS GENERAL SUPPLI < *> $282.85* 197545. 03/01/99 $113.44 Jasc Software Inc Software 021199 ENGINEERING GE GENERAL SUPPLI < *> $113.44* 197546 03/01/99 $24.53 JERRY'S FOODS CONFERENCES & SCHOOLS 021599 TRAINING CONF &- SCHOOLS 03/01/99 $317.23 JERRY'S FOODS GENERAL SUPPLIES 021599 FIRE DEPT. GEN GENERAL SUPPLI 03/01/99 $36.11 JERRY'S FOODS GENERAL SUPPLIES 021599 PARK ADMIN. GENERAL SUPPLI 03/01/99 $102.78 JERRY'S FOODS COST OF GOODS SOLD 021599 'GRILL COST OF GD SOL 03/01/99 $90.48 JERRY'S FOODS GENERAL SUPPLIES 021599 ART SUPPLY GIF GENERAL SUPPLI JUNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 14 HECK NO ----------------------------------------------- DATE CHECK AMOUNT VENDOR =----------------------------------------------------------------------------------- DESCRIPTION. INVOICE PROGRAM OBJECT PO NUM <*> $571.13* 197548 03/01/99 $26.03 JERRY'S HARDWARE GENERAL.SUPPLIES 013199 ENGINEERING GE GENERAL SUPPLI 03/01/99 $275.95 JERRY'S HARDWARE GENERAL SUPPLIES 013199 GENERAL MAINT GENERAL SUPPLI' 03/01/99 - $25.14 JERRY'S HARDWARE GENERAL SUPPLIES 013199 ST LIGHTING OR GENERAL SUPPLI 03/01/99 $31.85 JERRY'S- HARDWARE GENERAL SUPPLIES 013199 STREET NAME SI GENERAL SUPPLI 03/01/99 $74.72 JERRY'S HARDWARE GENERAL SUPPLIES 013199 STREET REVOLVI GENERAL SUPPLI 03/01/99 $21.39 JERRY'S HARDWARE GENERAL SUPPLIES 013199 POLICE DEPT. G GENERAL SUPPLI 03/01/99 $74.72 JERRY'S HARDWARE GENERAL SUPPLIES 013199 FIRE DEPT. GEN GENERAL SUPPLI 03/01/99 $47.97 JERRY'S HARDWARE GENERAL SUPPLIES 013199 "YORK FIRE STAT GENERAL SUPPLI 03/01/99 $4.55 JERRY'S HARDWARE GENERAL SUPPLIES 013199 PUBLIC HEALTH GENERAL SUPPLI 03/01/99 $134.34 JERRY'S HARDWARE GENERAL SUPPLIES 013199 CITY -HALL GENE GENERAL SUPPLI 03/01/99 $9.68 JERRY'S HARDWARE GENERAL SUPPLIES 013199 PW BUILDING GENERAL SUPPLI 03/01/99 $293.67 JERRY'S HARDWARE GENERAL SUPPLIES 013199 BUILDING MAINT GENERAL SUPPLI 03/01/99 $264.99 JERRY'S HARDWARE GENERAL SUPPLIES 013199 GOLF ADMINISTR GENERAL SUPPLI 03/01/99 $8.00 JERRY'S HARDWARE GENERAL SUPPLIES 013199 ARENA ICE MAIN GENERAL SUPPLI 03/01/99 $305.64 JERRY'S HARDWARE GENERAL SUPPLIES 013199 ED BUILDING & GENERAL SUPPLI 03/01/99 $237.21 JERRY'S HARDWARE GENERAL SUPPLIES 013199 PUMP & LIFT ST GENERAL SUPPLI < *> $1,785.57* 197549 03/01/99 $247.58 JERRY'S PRINTING PRINTING A8762 GENERAL(BILLIN PRINTING 9668 03/01/99 $107.36 JERRY'S PRINTING PRINTING A8879 ASSESSING PRINTING < *> $354.94* 197550 03/01/99 $100.00 John's Auto Parts Tail gate 02761732 EQUIPMENT OPER REPAIR PARTS 9782 < *> $100.00* 197554 03/01/99 - $33.70 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 81953 YORK BELLING CST OF GD WINE 03/01/99 - $162.40 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 81954 VERNON SELLING CST OF GD LIQU 03/01/99 -$5.51 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 82397 VERNON SELLING CST OF GD WINE 03/01/99 -$6.87 JOHNSON BROTHERS LIQUOR COST OF'GOODS SOLD WI 82398 VERNON SELLING CST OF GD WINE 03/01/99 -$5.50 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 82399 VERNON SELLING CST OF GD WINE 03/01/99 - $149.45 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 82681 50TH ST SELLIN CST OF GD LIQU 03/01/99 - $68.70 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 82682 YORK SELLING . CST OF GD WINE 03/01/99 - $34.35 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 82683 VERNON SELLING CST OF GD WINE 03/01/99 $3,613.99 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 941409 YORK SELLING CST OF GD LIQU 03/01/99 $4,159.87 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 941410 VERNON SELLING CST OR GD LIQU 03/01/99 $133.33 JOHNSON BROTHERS LIQUOR COST OF;GOODS SOLD LI 941413 YORK SELLING CST OF GD LIQU 03/01/99 $1,773.77 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 943220 50TH ST SELLIN CST OF GD LIQU 03/01/99 $142.20 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 943221 50TH ST SELLIN . CST OF GD WINE 03/01/99 $5,588.34 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 943222 YORK SELLING CST OF GD LIQU 03/01/99 $189.60 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 943223 YORK SELLING CST OF GD WINE 03/01/99 $3,219.02 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 943224 VERNON SELLING CST OF GD LIQU 03/01/99 $94.80 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 943225 VERNON SELLING CST OF GD WINE 03/01/99 $1,506.25 JOHNSON BROTHERS LIQUOR COST OF.GOODS SOLD WI 943226 YORK SELLING- CST OF GD WINE 03/01/99 $1,132.63 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 943227 YORK SELLING CST OF GD LIQU 03/01/99 $440.95 JOHNSON BROTHERS LIQUOR COST OF'GOODS SOLD WI 943228 50TH ST SELLIN CST OF GD WINE 03/01/99 $518.10 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 943229 50TH ST SELLIN CST OF GD LIQU' 03/01/99 $1,693.05 JOHNSON BROTHERS LIQUOR COST OF;GOODS•SOLD WI. 943230 VERNON SELLING CST OF GD WINE 03/01/99 $648.55 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 943231 VERNON SELLING CST OF GD LIQU 03/01/99 $149:45 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 943232 50TH ST SELLIN CST OF GD LIQU 03/01/99 $318.20 JOHNSON BROTHERS.LIQUOR COST OF!GOODS SOLD LI 943233 YORK SELLING CST OF GD LIQU 03/01/99 $711.50 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 943234 50TH ST SELLIN CST OF GD WINE 03/01/99 $1,990.00 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 943235 YORK SELLING CST OF GD WINE 03/01/99 $950.80 JOHNSON-BROTHERS LIQUOR COST OF GOODS SOLD WI 943236 VERNON SELLING -CST. OF GD WINE COUNCIL Ch, .. REGISTER— 24 _ .sB -1999 (18:44) page 15 ;CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197554 03/01/99 - $59.10 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD MI 83253 VERNON SELLING CST OF GDS MIX 03/0.1/99 $214.00 JOHNSON BROTHERS•- LIQUOR COST OF GOODS SOLD LI 945744 YORK SELLING CST OF GD LIQU 03/01/99 $142.20 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 945745 50TH ST SELLIN CST OF GD WINE 03/01/99 $1,786.90 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 945746 VERNON SELLING CST OF GD WINE 03/01/99 $96.40 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 945747 VERNON SELLING CST OF GD LIQU 03/01/99 $395.35 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 945748 50TH ST SELLIN CST OF GD WINE 03/01/99 $1,598.40 JOHNSON BROTHERS LIQUOR. COST OF GOODS SOLD WI 945749 YORK SELLING CST OF GD WINE 03/01/99 $2,556.12 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 945750 50TH ST SELLIN CST OF GD LIQU 03/01/99 $503.90 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 945751 50TH ST SELLIN CST OF GD WINE 03/01/99 $2,203.63 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 945752 YORK SELLING CST OF GD LIQU 03/01/99 $1,148.35 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 945753 YORK SELLING CST OF GD WINE 03/01/99 $3,391.00 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 945754 VERNON SELLING CST OF GD LIQU 03/01/99 $1,447.55 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 945755 VERNON SELLING CST OF GD WINE < *> $43,932.62* 197555 03/01/99 $48.00 Johnson, Leslie Refund skating lesson 021899 EDINB /CL PROG LESSON PRGM IN < *> $48.00* 197556 03/01/99 $26.77 JOHNSON, NAOMI CRAFT SUPPLIES 021999 ART CENTER ADM CRAFT SUPPLIES 03/01/99 $66.27 JOHNSON, NAOMI GENERAL SUPPLIES 021999 ART CENTER BLD GENERAL SUPPLI 03/01/99 $57.60 JOHNSON, NAOMI GENERAL SUPPLIES 021999 MEDIA LAB GENERAL SUPPLI < *> $150.64* 197557 03/01/99 $360.00 JOHNSON, RICHARD H. AC services 021999 ART CENTER ADM PROF SERVICES < *> $360.00* 197558 03/01/99 $197.61 JUSTUS LUMBER wood 78913 BUILDING MAINT GENERAL SUPPLI 9683 < *> $197.61* 197559 03/01/99 $142.10 KAR PRODUCTS GENERAL SUPPLIES 200631 MAINT OF COURS GENERAL SUPPLI 9689 < *> $142.10* 197560 03/01/99 $30.00 Kelly, Michele Refund skating 021299 EDINB /CL PROG LESSON PRGM IN < *> $30.00* 197561 03/01/99 $63.60 KEPRIOS, JOHN Dog supplies 020899 MAINT OF COURS GENERAL SUPPLI < *> $63.60* 197563 03/01/99 $258.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 103559 50TH ST SELLIN CST OF GD WINE 03/01/99 - $17.01 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM0205 VERNON SELLING CST OF GD WINE 03/01/99 $541.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 104049 VERNON SELLING CST OF GD WINE 03/01/99 $209.50 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 104051 VERNON SELLING CST OF GDS BEE 03/01/99 $2,840.80 Kiwi Kai Imports.Inc COST OF GOODS SOLD WI 104053 YORK SELLING CST OF GD WINE 03/01/99 $35.80 Kiwi Kai Imports Inc COST OF GOODS SOLD MI 104053 YORK SELLING CST OF GDS MIX 03/01/99 $87.20 Kiwi Kai Imports Inc COST OF GOODS SOLD MI 104054 YORK SELLING CST OF GDS MIX 03/01/99 $1,788.35 Kiwi Rai Imports Inc COST OF GOODS SOLD WI 104056 50TH ST SELLIN CST OF GD WINE 03/01/99 $1,239.70 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 104340 YORK SELLING CST OF GD WINE 03/01/99 $1,800.75 Kiwi Kai Imports.Inc COST OF GOODS SOLD.WI 104345 50TH ST SELLIN CST OF GD WINE 03/01/99 $427.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 104347 VERNON SELLING CST OF GD WINE 03/01/99 $168.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 104431 VERNON SELLING CST OF GD WINE 03./01/99 $95.60 Kiwi Kai Imports Inc COST OF GOODS SOLD_.WI 104647 VERNON SELLING CST "OF GD WINE < *> $9,475.49* 197564 03/01/99 $165.00 KLM Engineering Inc Antenna consult 613 CONTINGENCIES PROF SERVICES < *> $165.0'0* UNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 16 ECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------- 97565 - -------------------------------------------------------------------------------------------------------------------- 03/01/99 $100.00 KNOCKNAGOW IRISH DANCERS Perform CL /EB 032199 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 97566 03/01/99 $90.00 KNOTT, MICHAEL AC service 021999 ART CENTER ADM PROF SERVICES 03/01/99 $36.00 KNOTT, MICHAEL CRAFT SUPPLIES 021999 ART CENTER ADM CRAFT SUPPLIES < *> $126.00* 97567 03/01/99 $72.14 KNOX COMMERCIAL CREDIT Wood shop supplies 363-743 GENERAL MAINT GENERAL SUPPLI 9377 03/01/99 $39.55 KNOX COMMERCIAL CREDIT Wood shop supplies 363830 SNOW & ICE REM GENERAL SUPPLI 9388 03/01/99 $160.37 KNOX COMMERCIAL CREDIT Wood shop supplies 364246 GENERAL MAINT TOOLS 9538 03/01/99 $504.06 KNOX COMMERCIAL CREDIT Sign shop supplies 365041 BRIDGES'GUARD GUARD RAIL MAT 9485 < *> $776.12* .97568 03/01/99 $252.00' KOCHENASH, RICK AC service 021999 ART CENTER ADM PROF SERVICES < *> $252.00* .97569 03/01/99 $711.85 KOJETIN, BOB REPAIR PARTS 021999 CLUB HOUSE REPAIR PARTS 03/01/99 $1,800.00 KOJETIN, BOB PROFESSIONAL SERVICES 11 PATHS & HARD S PROF SERVICES 03/01/99 $192.80 KOJETIN, BOB PROFESSIONAL SERVICES 12 PATHS & HARD S PROF SERVICES < *> $2,704.65* .97570 03/01/99 $345.04 KREMER SPRING & ALIGNMEN REPAIR PARTS 087077 EQUIPMENT OPER REPAIR PARTS 9471 < *> $345.04* .97571 03/01/99 $6,174.60 KSTP AM 1500 ADVERTISING OTHER 561703 GOLF DOME ADVERT OTHER 9893 < *> $6,174.60* .97572 03/01/99 $1,286.52 Kudos Trophies 44604 EDINA ATHLETIC GENERAL SUPPLI 9595 < *> $1,286.52* .97573 03/01/99 $725.45 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 231590 50TH ST SELLIN CST OF GDS BEE 03/01/99 $1,263.55 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 231622 YORK SELLING CST OF GDS BEE 03/01/99 $115.90 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 232073 50TH ST SELLIN CST OF GDS MIX 03/01/99 $1,285.25 KUETHER DISTRIBUTING CO. COST OF GOODS SOLD BE 232074 50TH ST SELLIN CST OF GDS BEE 03/01/99 $1,047.00. KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 232192 YORK SELLING CST OF GDS BEE 03/01/99 $115.90 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 232193 YORK SELLING CST OF GDS BEE < *> $4,553.05* .97574 03/01/99 $48.74 LAB SAFETY SUPPLY INC Safety gas can 99685970 FIRE DEPT. GEN GENERAL SUPPLI 9587 < *> $48.74* _97575 - 03/01/99 $21.12 LACAL EQUIPMENT INC REPAIR PARTS 9902185 EQUIPMENT OPER REPAIR PARTS 8832 < *> $21.12* L97576 03/01/99 $2,556.00 LAND CARE EQUIPMENT CO Snow blower 21209 STREET REVOLVI GENERAL SUPPLI 9093 < * >, $2,556.00* L97577 03/01/99 $83.93 LARSEN, PHILIP License inspection 021199 POLICE DEPT. G INSP. EXP. < *> $83.93* L97578 03/01/99 $100.00 Larson, Norine Refund 021299 GOLF PROG RENTAL OF PROP < *> $100.00* L97579 03/01/99 $40.00 LAWRENCE, JEANNE AC service 021999 ART CENTER ADM PROF SERVICES < *> $40.00* COUNCIL CHI. -., REGISTER 24 -A:aB -1999 (18:44) page 17 ..CHECK NO ------------------------------------------------------=----------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 197580 03/01/99 $339.82 LAWSON-PRODUCTS INC. WATER PURCHASED 1006525 EQUIPMENT OPER WATER PURCHASE 9535 03/01/99 $330.17 LAWSON PRODUCTS INC. ACCESSORIES 1006526 EQUIPMENT OPER ACCESSORIES 9536 03/01/99 $141.65 LAWSON PRODUCTS INC. ACCESSORIES 1006527 EQUIPMENT OPER ACCESSORIES 03/01/99 $105.67 LAWSON PRODUCTS INC. Electrical stock 1007352 ST LIGHTING OR GENERAL SUPPLI 9615 03/01/99 $98.83 LAWSON PRODUCTS INC. Sigm shop supplies 1007353 STREET NAME SI GENERAL SUPPLI 9096 03/01/99 $374.19 LAWSON PRODUCTS INC. ACCESSORIES 1011024 EQUIPMENT OPER ACCESSORIES < *> $1,390.33* 197581 03/01/99 $31.32 LEAGUE OF MINNESOTA CITI BOOKS.& PAMPHLETS 021099 ADMINISTRATION BOOKS & PAMPHL < *> $31.32* 197582 03/01/99 $809.60 Lidseen of North Carolin Electrical tool 7545 GENERAL MAINT TOOLS 9623 < *> $809.60* 197583 03/01/99 $55.80 Lissick, Shelia Bayle Duplicate payment 982372 GENERAL FD PRO AMBULANCE FEES < *> $55.80* 197584 03/01/99 $40.00 LMCIT CONFERENCES & SCHOOLS 021099 TRAINING CONF & SCHOOLS < *> $40.00* 197585 03/01/99 $10,254.96 LOGIS DATA PROCESSING AR0199 FINANCE DATA PROCESSIN 03/01/99 $7,635.92 LOGIS DATA PROCESSING AR0199 ASSESSING DATA PROCESSIN 03/01/99 $195.83 LOGIS PROFESSIONAL SERVICES AR0199 CENT SVC GENER PROF SERVICES 03/01/99 $2,106.82 LOGIS DATA PROCESSING AR0199 CENT SVC GENER DATA PROCESSIN 03/01/99 $731.92 LOGIS NEW EQUIPMENT AR0199 CENT SVC GENER NEW EQUIP 03/01/99 $248.05 LOGIS DATA PROCESSING AR0199 COMMUNICATIONS DATA PROCESSIN 03/01/99 $8,014.26 LOGIS DATA PROCESSING AR0199 GENERAL(BILLIN DATA PROCESSIN < *> $29,187.76* 197586 03/01/99 $71.71 LONG LAKE TRACTOR & EQUI Handle assy 249267 EQUIPMENT OPER ACCESSORIES 9361 < *> $71.71* 197587 03/01/99 $41.96 LONG, JEFF INSPECTION EXPENSES 021899 POLICE DEPT. G INSP. EXP. < *> $41.96* 197588 03/01/99 $214.98 Luna Inc COST OF GOODS - PRO S 036649 PRO SHOP COST OF GDS -PR 8310 < *> $214.98* 197589 03/01/99 $1,700.00 LUTHERAN SOCIAL SERVICES Prof sere 012999 HUMAN RELATION PROF SERVICES < *> $1,700.00* 197590. 03/01/99 $61.00 Luttio, Beverly Class refund 021099 ART CNTR PROG REGISTRATION F < *> $61.00* 197591 03/01/99 $44.69 LYNDALE GARDEN CENTER Plants 111688 POOL TRACK GRE TREES FLWR SHR 9340 < *> $44.69* 197592 03/01/99 $1,565.74 M -R SIGN SIGNS & POSTS 100312 STREET NAME SI SIGNS & POSTS 9092 < *> $1,565.74* 197593 03/01/99- $802.00 M.R.P.A_ DUES & SUBSCRIPTIONS 021.799 PARK ADMIN. DUES & SUBSCRI. < *> $802.00* 197594 03/01/99 $353.40 MAC QUEEN EQUIP INC.. 'REPAIR PARTS 2991507 EQUIPMENT OPER REPAIR PARTS 9546 03/01/99 $122.54 MAC QUEEN EQUIP INC. Stock 2991620 EQUIPMENT OPER REPAIR PARTS 9546 UNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 18 ECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------=-------------------------------------------------------------------------------- 97594 03/01/99 $27.49 MAC QUEEN EQUIP INC. Window felt strip 2991626 EQUIPMENT OPER REPAIR PARTS 9546 < *> $503.43* 97595 03/01/99 .97596 03/01/99 97598 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 0.3/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 L97599 03/01/99 L97600 03/01/99 L97601 03/01/99 L97602 03/01/99 L97603 03/01/99 197604 03/01/99 197605 03/01/99 $120.00 MAC QUEEN EQUIP INC. $120.00* $25:40 MANGEN, DEB $25.40* $597.20 $36.80 $2,407.95 $9.25 $110.40 $1.75 $395.30 - $120.00 $796.71 $37.30 $27.00 $1,038.40 $34.00 $13.25 $778.50 $1,436.80 $52.75 $9.12 $1,834.80 $7.40 .$1,236.58 $12.50 $18.40 $494.20 $11,266.36* MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII.SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII.SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES $66.00 Martin, Kim $66.00* $30.00 Mason, Thomas $30.00* CONFERENCES & SCHOOLS 021199 TRAINING MILEAGE OR ALLOWANCE 022299 ELECTION COST OF GOODS SOLD BE 868225 COST OF GOODS SOLD BE 868227 COST OF GOODS SOLD BE 868246 COST OF GOODS SOLD MI 868247 COST OF GOODS SOLD BE 868248 COST OF GOODS SOLD BE 578 COST OF GOODS SOLD BE 868809 COST OF GOODS SOLD BE 021460 COST OF GOODS SOLD BE 870451 COST OF GOODS SOLD BE 870452 COST OF GOODS SOLD MI 870453 COST OF GOODS SOLD BE 87.0482 COST OF GOODS SOLD MI 870483 COST OF GOODS SOLD MI 870484 COST OF GOODS SOLD BE 870553 COST OF GOODS SOLD BE 870627 COST OF GOODS SOLD MI 870628 COST OF GOODS *SOLD BE 870629 COST OF GOODS SOLD BE 872905 COST OF GOODS SOLD MI 872906 COST OF GOODS SOLD BE 872907 COST OF GOODS SOLD MI 872908 COST OF GOODS SOLD BE 872909 COST OF GOODS SOLD BE 873041 CONF & SCHOOLS MILEAGE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE GRILL CST OF GDS BEE 9034 VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE AC service 021999 ART CENTER ADM PROF SERVICES CONFERENCES & SCHOOLS 021099 POLICE DEPT. G CONF & SCHOOLS $329.00 Matrix Communications In TELEPHONE $329.00* $45.00 McClintock, Kathleen $45.00* $21.23 MCNEILUS STEEL $21.23* $457.60 MEDICA CHOICE $457.60* $211.60 MEDICA CHOICE $211.60* 34914 CENT SVC GENER TELEPHONE AC service 021999 ART CENTER ADM PROF SERVICES Steel 0136850 EQUIPMENT OPER ACCESSORIES 9138 Overpayment ambulance 983357 GENERAL FD PRO AMBULANCE FEES Overpayment ambulance 982331 GENERAL FD PRO AMBULANCE FEES COUNCIL CHL..,REGISTER_- 24 __s -1999 (18:44) page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197606 03/01/99 $4,242.52 MEDICA HOSPITALIZATION 19906012 CENT SVC GENER HOSPITALIZATIO < *> $4,242.52+' 197607 03/01/99 $84,954.83 MEDICA HOSPITALIZATION 19906010 CENT SVC GENER HOSPITALIZATIO < *> $84,954.83* 197608 03/01/99 $143.09 Medzis, Andrew Petty cash 020999 FIRE DEPT. GEN GENERAL SUPPLI < *> $143.09* 197609 03/01/99 $44.58 MENARDS ACCT #35170288 GENERAL SUPPLIES 49631 CENTENNIAL LAK GENERAL SUPPLI 03/01/99 $103.31 MENARDS ACCT #35170288 GENERAL SUPPLIES 49864 CENTENNIAL LAK GENERAL SUPPLI 9838 < *> $147.89* 197610 03/01/99 $187.01 MERIT SUPPLY CLEANING SUPPLIES 50090 PW BUILDING CLEANING SUPPL 9524 03/01/99 $799.82 MERIT SUPPLY GENERAL SUPPLIES 50174 CLUB HOUSE GENERAL SUPPLI 9308 03/01/99 .$649.01 MERIT SUPPLY CLEANING SUPPLIES 50177 ARENA BLDG /GRO CLEANING SUPPL 9683 03/01/99 $462.42 MERIT SUPPLY GENERAL SUPPLIES 50178 BUILDING MAINT GENERAL SUPPLI 9720 03/01/99 $68.88 MERIT SUPPLY Truck brushes 50196 EQUIPMENT OPER GENERAL SUPPLI 9637 03/01/99 $272.18 MERIT SUPPLY GENERAL SUPPLIES 50197 CENTENNIAL LAK GENERAL SUPPLI 9809 < *> $2,439.32* 1976.11 03/01/99 $100.00 Metro CISM Program CONFERENCES & SCHOOLS 021899 FIRE DEPT. GEN CONF & SCHOOLS < *> $100.00* 197612 03/01/99 $137.50 Metro Volley Ball Offici Officiating fees 021099 EDINA ATHLETIC PROF SERVICES 03/01/99 $160.00 Metro Volley Ball Offici Officiating fees 021999 EDINA ATHLETIC PROF SERVICES < *> $297.50* 197613 03/01/99 $625.00 METROPOLITAN AREA PROMOT ADVERTISING OTHER 9357 GOLF DOME ADVERT OTHER < *> $625.00* 197614 03/01/99 $246,016.53 METROPOLITAN COUNCIL ENV Sewer service 682467 SEWER TREATMEN SEWER SVC METR < *> $246,016.53* 197615 03/01/99 $16,693.39 Meyers Printng Company PRINTING 139917 PARK ADMIN. PRINTING 03/01/99 $641.74 Meyers Printng Company PRINTING, 139917 GOLF ADMINISTR PRINTING 03/01/99 '$175.72 Meyers Printng Company ADVERTISING OTHER 139917 GOLF DOME ADVERT OTHER 03/01/99 $702.87 .Meyers Printng Company PRINTING .139917 °POOL ADMIN PRINTING 03/01/99 ._$702.87 Meyers Printng Company PRINTING .139917 ARENA ADMINIST PRINTING 03/01/99 $527.16 -Meyers Printng'Company PRINTING 139917 ART CENTER ADM PRINTING 03/01./99 $4.31 Meyers Printng Company PRINTING 139917 ED ADMINISTRAT PRINTING < *> $19,448.06* 197616 03/01/99 $160.00 MGIA Indiana Chapter CONFERENCES & SCHOOLS 021699 POLICE DEPT. G CONF & SCHOOLS < *> $160.00* 197617 03/01/99 $129.38 MIDWEST CHEMICAL SUPPLY CLEANING SUPPLIES 17184 CITY HALL GENE CLEANING SUPPL < *> $129.38* 197618 03/01/99 $243.35- MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62847097 YORK SELLING CST OF GDS MIX 03/01/99 $101.95" MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62189136 VERNON SELLING CST OF GDS MIX < *> $345.30* 197619 03/01/99 $34.52 Miller, Susan Clown supplies 021899 ADAPTIVE RECRE PROF SERVICES < *> $34.52* TNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 20 3CK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM •--------------------------------------------------------------------------------------------------------------------------------- )7620 03/01/99 $706.69 MILLIPORE Lab supplies 2236294 LABORATORY GENERAL SUPPLI 9614 *> $706.69* )7621 03/01/99 $855.00 MINNEAPOLIS & SUBURBAN S Replace service 31462 DISTRIBUTION CONTR REPAIRS 8989 03/01/99 $720.00 MINNEAPOLIS & SUBURBAN S Replace.Service 31467 DISTRIBUTION CONTR REPAIRS 8990 : *> $1,575.00* )7622 03/01/99 $8,524.44 MINNEAPOLIS FINANCE DEPA Water purchased 021899 DISTRIBUTION WATER PURCHASE c *> $8,524.44* )7623 03/01/99 $50.00 Minnesota.Chapter IAAI DUES & SUBSCRIPTIONS '021899 FIRE DEPT. GEN DUES & SUBSCRI c *> $50.00* 97624 03/01/99 $555.00 MINNESOTA CHIEFS OF POLI CONFERENCES & SCHOOLS 020999 POLICE DEPT. CONF & SCHOOLS c *> $555.00* .G 37625 03/01/99 $214.90 MINNESOTA CLAY USA 'COST OF GOODS SOLD 43978 ART SUPPLY GIF COST OF GD SOL 9670 c *> $214 -.90* 97626 03/01/99 $16.60. MINNESOTA COUNTY ATTORNE BOOKS & PAMPHLETS 3493 POLICE DEPT. G BOOKS & PAMPHL c *> $16.60* 97627 03/01/99 $150.00 MINNESOTA D.A.R.E. OFFIC DUES & SUBSCRIPTIONS 98 DARE DUES & SUBSCRI < *> $150.00* 97628 03/01/99 $10..00 MINNESOTA DEPARTMENT OF License renewal 021699 TREES & MAINTE LIC & PERMITS 9883 < *> $10.00* 97629 03/01/99 $50.00 MINNESOTA.DEPARTMENT OF Haz waste generator 1 020999 SUPERV. & OVRH HAZ. WASTE DIS < *> $50.00* 97630 03/01/99 $50.00 MINNESOTA DEPARTMENT OF Hz waste base tax- 021299 MAINT OF COURS PROF SERVICES < *> $50.00* 97631 03/01/99 $33.56 MINNESOTA GLOVE INC Boots 033144 PUMP & LIFT ST GENERAL SUPPLI 9539 < *> $33.56* 97632 03/01/99 $914.28 MINNESOTA PIPE & EQUIPME Plug valve 72223 WATER TREATMEN REPAIR PARTS 9607 03/01/99 $36.94 MINNESOTA PIPE & EQUIPME Couplings 72311 DISTRIBUTION GENERAL SUPPLI 9708 < *> $951.22* 97633 03/01/99 $75.00. MINNESOTA REAL ESTATE JO Real estate journal 022799 ASSESSING PROF SERVICES < *> $75.00* 97634 03/01/99 .$57.00 MINNESOTA RECREATION & P MRPA dues 1109 ED ADMINISTRAT DUES & SUBSCRI 1056 03/01/99 $57:00 MINNESOTA RECREATION & P MRPA dues 605 ED ADMINISTRAT DUES & SUBSCRI 1042 < *> $114.00* 97635 03/01/99 $535.00 Minnesota Transportation DUES & SUBSCRIPTIONS 010199 ENGINEERING GE DUES & SUBSCRI < *> $535.00* 97636 03/01/99 $304.38 MINNESOTA WANNER REPAIR PARTS 0039334 EQUIPMENT OPER REPAIR PARTS 9793 < *> $304.38* 97637 03/01/99 $135.00 MISSION SERVICE SUPPLY I Audio tapes 89600 CITY COUNCIL GENERAL SUPPLI 9657 ;COUNCIL Ch_ REGISTER 24 —8 -1999 (18:44) page 21 'CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM _----------------------------------------------------------------------------------------------------------------------------------- 197637 03/01/99 $16.55 MISSION SERVICE SUPPLY I Audio tapes 89600 ADMINISTRATION GENERAL SUPPLI < *> $151.55* 197638 03/01/99 $73.95 Mitchell /Repair Informat Window 5367858 EQUIPMENT OPER DATA PROCESSIN 9714 < *> $73.95* 197639 03/01/99 $20.00 MPSA Registration CONFERENCES & SCHOOLS 021899 PARK MAINTENAN CONF & SCHOOLS < *> $20.00* 197640 03/01/99 $20.00 MSES DUES'& SUBSCRIPTIONS 020999 ENGINEERING GE DUES & SUBSCRI < *> $20.00* 197641 03/01/99 $387.79 MTI DISTRIBUTING CO REPAIR PARTS I260533 MAINT OF COURS REPAIR PARTS 9442 < *> $387.79* 197642 03/01/99 $138.66 MUNICILITE CO Tail light kit 10767 EQUIPMENT OPER GENERAL SUPPLI 9459 < *> $138.66* 197643 03/01/99 $50.23 Murphy, Mary Overpayment ambulance 983382 GENERAL FD PRO AMBULANCE FEES < *> $50.23* 197644 03/01/99 $300.00 Murphy, Patrick Officiating 021999 EDINA ATHLETIC PROF SERVICES < *> $300.00* I 197645 03/01/99 $80.00 MUTEC CONFERENCES & SCHOOLS 021099 TRAINING CONF & SCHOOLS < *> $80.00* 197646 03/01/99 $50.00 National Association of DUES & SUBSCRIPTIONS 021899 POLICE DEPT. G DUES & SUBSCRI < *> $50.00* 197647 03/01/99 $165.00 NATIONAL HIGHWAY INSTITU CONFERENCES & SCHOOLS 021199 ENGINEERING GE CONF & SCHOOLS < *> $165.00* 197648 03/01/99 $40.00 NATIONAL PUBLIC PARKS TE Tennis dues 99020 TENNIS INSTRUC GENERAL SUPPLI 9936 < *> $40.00* 197649 03/01/99 $91.00 NELSON, BARBARA AC service 021999 ART CENTER ADM PROF SERVICES 03/01/99 $440.00 NELSON, BARBARA Media lab 021999 MEDIA LAB PROF SERVICES < *> $531.00* 197650 03/01/99 $105.00 Nelson, David PROFESSIONAL SERVICES 021199 POLICE DEPT. G PROF SERVICES 03/01/99 $99.68 Nelson, David PROFESSIONAL SERVICES 021999 POLICE DEPT. G PROF SERVICES < *> $204.68* 197651 03/01/99 $729.00 NELSON, J THOMAS AC service 021999 ART CENTER ADM PROF SERVICES < * >- $729.00* 197652 03/01/99 $168.00 Neukam, Jill AC service 021999 ART CENTER ADM PROF SERVICES < *> $168.00* 197653 03/01/99 $60.00 Niva, Linda Refund skating 021299 EDINB /CL PROG LESSON PRGM IN < *> $60.00* 197654 03/01/99 $45.00 NORMAN, POLLY AC service 021999 ART CENTER ADM PROF SERVICES < *> $45.00* 'OUNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 22 'HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- 197655 03/01/99 $138.18 NORTH SECOND STREET STEE REPAIR PARTS 018565 SKATING RINK M REPAIR PARTS 9380 03/01/99 $81.60 NORTH SECOND STREET STEE Steel 019085 PUMP & LIFT ST GENERAL SUPPLI 9731 < *> $219.78* 197656 03/01/99 $40.80 NORTH STAR ICE COST OF GOODS SOLD MI 75070 50TH ST SELLIN CST OF GDS MIX 03/01/99 $70.08 NORTH STAR ICE COST OF GOODS SOLD MI 74656 YORK SELLING CST OF GDS MIX < *> $110.88* 197657 03/01/99 $15.25 NORTH STAR INTERNATIONAL Clamp 223861 EQUIPMENT OPER REPAIR PARTS 9780 < *> $15.25* 197658 03/01/99 $20.05 NORTH STAR TURF REPAIR PARTS 190673 MAINT OF COURS REPAIR PARTS 9687 03/01/99 $27.71 NORTH STAR TURF REPAIR PARTS 190807 MAINT OF COURS REPAIR PARTS 9687 03/01/99 $86.24 NORTH STAR TURF REPAIR PARTS 190838 MAINT OF COURS REPAIR PARTS 9687 < *> $134.00* 197659 03/01/99 $50.00 NORTH SUBURBAN COMMUNITY Services Edinborough 031499 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* 197660 03/01/99 $193.22 NORTHERN SAFETY CO INC Resp fit test kit 57298500 FIRE DEPT. GEN EQUIP REPLACEM 9774 < *> $193.22* 197661 03/01/99 $48.36 Northern Tool & Equipmen GENERAL SUPPLIES 82281975 ARENA BLDG /GRO GENERAL SUPPLI 9555 03/01/99 $43.44 Northern Tool & Equipmen Stock 52344687 PW BUILDING REPAIR PARTS 9717 < *> $91.80* 197662 03/01/99 $173.01 Northland Chemical Corp GENERAL SUPPLIES 038416 BUILDING MAINT GENERAL SUPPLI 9613 < *> $173.01* 197663 03/01/99 $230.37 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 15225200 ART SUPPLY GIF COST OF GD SOL 9558 03/01/99 $58.48 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 15262500 ART SUPPLY GIF COST OF GD SOL 9672 03/01/99 $208.24 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 15271600 ART SUPPLY GIF COST OF GD SOL 9674 03/01/99 $105.00 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 15225300 ART SUPPLY GIF COST OF GD SOL 9826 < *> $602.09* ' 197664 03/01/99 $747.63 NORTHWESTERN TIRE CO Tires 52407 EQUIPMENT OPER TIRES & TUBES 8928 < *> $747.63* 197665 03/01/99 $1,102.27 NSP LIGHT & POWER 030199 TRAFFIC SIGNAL LIGHT & POWER 03/01/99 $2,512.38 NSP LIGHT & POWER 030199 PARKING RAMP LIGHT & POWER 03/01/99 $3,976.18 NSP LIGHT & POWER 030199 BUILDING MAINT LIGHT & POWER 03/01/99 $1,317.38 NSP LIGHT & POWER 030199 CLUB HOUSE LIGHT & POWER 03/01/99 $161.61 NSP LIGHT & POWER 030199 CENTENNIAL LAK LIGHT & POWER 03/01/99. $1,748.23 NSP LIGHT & POWER 030199 PUMP & LIFT ST LIGHT & POWER 03/01/99 $8,686.46 NSP LIGHT & POWER 030199 DISTRIBUTION LIGHT & POWER 03/01/99 $44.37 NSP LIGHT & POWER 030199 TANKS TOWERS & LIGHT & POWER 03/01/99 $16.29 NSP LIGHT & POWER 030199 PONDS & LAKES LIGHT & POWER < *> $19,565.17* 197666 03/01/99 $163.35 Olsen Chain & Cable Co I Painting supplies 101509 LIFT STATION M GENERAL SUPPLI 9633 03/01/99 - $44.73 Olsen Chain & Cable Co I Credit 101852 EQUIPMENT OPER REPAIR PARTS 03/01/99 $54.32 Olsen Chain & Cable Co I Hand tools 102326 BUILDING MAINT TOOLS 9884 < *> $172.94* 197667 03/01/99 $300.00 OLSON, BRENT Officiating 021899 EDINA ATHLETIC PROF SERVICES :COUNCIL C,. REGISTER - 2 sB -1999 (18:44) page 23 -CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $300.00* 197668 03/01/99 197669 03/01/99 03/01/99 197670 03/01/99 197671 03/01/99 03/01/99 197674 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99_ 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 03/01/99 $164.65 Omni Productions $164.65* $60.00 PARK NICOLLET CLINIC $219.19 PARK NICOLLET CLINIC $279.19* $300.00 PATTIWORKS INC $300.00* $149.05 $107.80 $256.85* $99.00 - $25.40 - $69.15 - $89.88 - $83.59 - $83.20 -$5.99 - $38.65 -$3.37 - $46.10 $132.15 $197.10 $400.65 $1,075.50 $1,869.18 $3,719.15 $2,432.63 $2,069.84 $2,689.05 - $935.25 - $3,117.50 - $1,558.75 - $29.05 $890.25 $2,967.50 $1,483.75 $24.50 - $77.30 $34.85 $50.15 $268.80 $2,037.25 $541.40 $3,543.03 $147.05 $2,466.25 $22,926.85* PEPSI -COLA COMPANY PEPSI -COLA COMPANY PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE &`SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE &.SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE &_SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE &.SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS•WINE &.SPIRITS PHILLIPS 'WINE &:SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE &SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE &SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE &SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE &- SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS CONTRACTED REPAIRS 7698 Hep B 020699 Fitness for duty exam 020699 ARENA BLDG /GRO CONTR REPAIRS 8095 FIRE DEPT. GEN PROF SERVICES FIRE DEPT. GEN PHYS EXAMS Prof serv:, 021899 ED ADMINISTRAT DUES & SUBSCRI COST OF GOODS SOLD MI 73192282 50TH ST SELLIN CST OF GDS MIX COST OF GOODS SOLD MI 73192295 YORK SELLING CST OF GDS MIX COST;OF GOODS SOLD WI 452898 COS% OF GOODS SOLD WI 3190089 COST OF GOODS SOLD WI- 3190126 COSTOF GOODS SOLD WI.3190127 COST; OF GOODS SOLD LI 3190128 COST, OF GOODS SOLD WI 3190238 COST OF GOODS SOLD WI 3190240 COST; OF GOODS SOLD WI 3190241 COST OF GOODS SOLD WI 3190242 COST; OF GOODS SOLD WI 3190243 COST OF GOODS SOLD MI 469160 COST-OF GOODS SOLD WI 469161 COST; OF GOODS SOLD WI 469162 COST OF GOODS SOLD LI 469163 COST OF GOODS SOLD WI 469164 COST OF GOODS SOLD LI 469165 COST OF GOODS SOLD WI.469166 COST OF7:GOODS SOLD LI 469167 COST; OF GOODS SOLD WI 469168 COST OF GOODS SOLD LI 3190374 COST OF GOODS SOLD LI 3190375. COST OF GOODS SOLD LI 3190376 COST OF GOODS SOLD WI 3190421 COST OF .GOODS .SOLD .LI 469409 COST OF.:GOODS SOLD LI 469410 COST OFGOODS SOLD LI 469411 COST OF GOODS SOLD WI 3190540 COST'OF GOODS SOLD WI 3190543 COST OF -GOODS SOLD MI 471230 COST OF -GOODS SOLD MI 471231 COST OF GOODS SOLD LI 471232 COST OF GOODS SOLD WI 471233 COST OF GOODS SOLD LI 471234 COST OF GOODS SOLD WI 471235 COST -OF GOODS SOLD LI 471236 COST OF'GOODS SOLD WI 471237 YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK. SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD -WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF' %GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST.SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD LIQU 50TH.ST SELLIN CST OF GD.-WINE YORK.SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 197675 03/01/99 $49.50 Pinkerton Systems Integr Alarm system check 13240 POOL TRACK GRE PROF SERVICES :OUNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 24 :HECK NO •----------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM- OBJECT PO NUM < *> $49.50* 197676 03/01/99 -$4.96 Pinnacle Distributing COST OF GOODS SOLD MI 997933 50TH ST SELLIN CST OF GDS MIX 03/01/99 $620.25 Pinnacle Distributing COST OF GOODS SOLD MI 997995 YORK SELLING CST OF GDS MIX 03/01/99 $372.15 Pinnacle Distributing COST OF GOODS SOLD MI 997994 VERNON SELLING CST.OF GDS MIX 03/01/99 $526.88 Pinnacle Distributing COST OF GOODS SOLD MI 998009 50TH -ST SELLIN CST OF GDS MIX 03/01/99 $868.35 Pinnacle Distributing COST OF'GOODS SOLD MI 998055 YORK SELLING CST OF GDS MIX 03/01/99 $322.53 Pinnacle Distributing COST OF',GOODS SOLD MI 998111 VERNON SELLING CST OF GDS MIX 03/01/99 $272.91 Pinnacle Distributing COST OFI,GOODS SOLD MI 998166 50TH ST SELLIN CST OF GDS MIX < *> $2,978.11* 191677 03/01/99 $770.71 PIP PRINTING PRINTING 8640 ED ADMINISTRAT PRINTING < *> $770.71* 197678 03/01/99 $329.00 Popp Telcom TELEPHONE 33464.. CENT SVC GENER TELEPHONE < *> $329.00* 197679. 03/01/99 $680.00- POSTMASTER Postage Art Center 021,999 CENT SVC GENER POSTAGE < *> $680.00 *. 19 03/01/99 $435.00 PRIMA - CONFERENCES & SCHOOLS 11880 ADMINISTRATION CONF & SCHOOLS *680 < > $435.00* 197681 03/01/99 .$96.00 PRINTERS SERVICE INC Blade sharpeneing 15200 ARENA ICE MAIN EQUIP MAINT 03/01/99 $16.00 PRINTERS SERVICE INC Baldes sharpening 157329 CENTENNIAL LAK GENERAL SUPPLI 1058 03/01/99 $16.00 PRINTERS SERVICE INC Blade sharpening 157484 CENTENNIAL LAK GENERAL SUPPLI 1058 < *> $128.00* 197682 03/01/99 $1,236.07 PRIOR WINE COMPANY COST Oi GOODS SOLD WI 14452 VERNON SELLING CST OF GD WINE - 03/01/99 $469.02 PRIOR WINE COMPANY COST'OF;GOODS SOLD WI 14456 50TH ST SELLIN CST OF GD WINE 03/01/99 $2,264.38 PRIOR WINE COMPANY COST OF'IGOODS SOLD WI 14459 YORK SELLING CST OF GD WINE 03/01/99 $733.70 PRIOR WINE COMPANY COST OFIGOODS SOLD_WI 17309 VERNON SELLING CST OF GD WINE 03/01/99 $750.14 PRIOR WINE COMPANY COST OFiGOODS SOLD WI 17314 50TH ST SELLIN CST OF GD WINE 03/01/99 $1,385.14 PRIOR WINE COMPANY COST OFIGOODS SOLD WI 17319 YORK SELLING CST OF GD WINE < *> $6,838.45* i 197683 03/01/99 $646.00 Pro Staff PROFESSIONAL SERVICES 10218303 INSPECTIONS PROF SERVICES < *> $646.00* 197684 03/01/99 $7.40 Protection One ALARM SERVICE 030199 VERNON OCCUPAN ALARM SERVICE 03/01/99 $9.92 Protection One ALARM SERVICE 030199 #2 YORK OCCUPANCY ALARM SERVICE 03/01/99 $4.28 Protection One ALARM SERVICE 030199/# 50TH ST OCCUPA ALARM SERVICE < *> $21.60* i 197685 03/01/99 $532.50 QUALITY FLOW SYSTEMS Lift station cover 5192 LIFT STATION M GENERAL SUPPLI 7660 < *> $532.50* i 197686 03/01/99 $157.00 QUALITY REFRIGERATION IN Service' contract 302840 GRILL CONTR SERVICES 9039 < *> $157.00* 197687 03/01/99 $735.00 -Radio Disney - ADVERTISING OTHER 14025 ED ADMINISTRAT ADVERT OTHER < *> $735.00* 197688 03/01/99 $75.00 Ranstrom, Jean AC service 021999 ART CENTER ADM PROF SERVICES 03/01/99 $52.00 Ranstrom, Jean CRAFT SUPPLIES 021999 ART CENTER ADM CRAFT SUPPLIES COUNCIL Cl. ..REGISTER. 24 �B -1999 (18:44) page 25 .CHECK NO -------------------------------------------------------------------------------------------------------------------=---------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $127.00* 197689 03/01/99 $116.12 RDO Equipment Co Latch 97485 EQUIPMENT OPER REPAIR PARTS 9847 03/01/99 $234.56 RDO Equipment Co Core 97753 EQUIPMENT OPER REPAIR PARTS 9781 < *> $350.68* 197690 03/01/99 $125.67 RDO Truck Center Slack adj 151076 EQUIPMENT OPER REPAIR PARTS 9491 < *> $125.67* 197691 03/01/99 03/01/99 $740.15 RED WING SHOES SAFETY EQUIPMENT 01064 GENERAL MAINT SAFETY EQUIPME 03/01/99 $152.15 $655.35 RED WING SHOES RED WING GENERAL SUPPLIES 01064 STREET REVOLVI GENERAL SUPPLI 03/01/99 $451.90 SHOES RED WING SHOES GENERAL SUPPLIES SAFETY EQUIPMENT 01064 01064 SKATING & HOCK BUILDING MAINT GENERAL SUPPLI SAFETY EQUIPME 03/01/99 $899.85 RED WING SHOES SAFETY EQUIPMENT 01064 PUMP & LIFT ST SAFETY EQUIPME < *> $2,899.40* 197692 03/01/99 $37.50 Reimmeus, Tony Broken basket refund 022299 EDINA ATHLETIC REGISTRATION F < *> $37.50* 197693 03/01/99 $500.55 RICHFIELD TRANSMISSION C REPAIR PARTS 009791 EQUIPMENT OPER REPAIR PARTS 9470 < *> $500.55* 197694 03/01/99 $30.00 RINE, DAVE CONFERENCES & SCHOOLS 021099 POLICE DEPT. G CONF & SCHOOLS < *> $30.00* 197695 03/01/99 $6.38 Ritz Camera PHOTOGRAPHIC SUPPLIES 03750419 FIRE DEPT. GEN PHOTO SUPPLIES 9762 < *> $6.38.* 197696 03/01/99 $479.25 ROBERT B. HILL GENERAL SUPPLIES 52302 ARENA BLDG /GRO GENERAL SUPPLI 9567 03/01/99 $57.78 ROBERT B. HILL Salt! 52651 FIRE DEPT. GEN GENERAL SUPPLI 9766 < *> $537.03* 197697 03/01/99 $20.00 ROFIDAL, KEVIN CONFERENCES & SCHOOLS 021899 POLICE DEPT. G CONF & SCHOOLS < *> $20.00* 197698 03/01/99 $992.00 RON'S CABINETS INC PROFESSIONAL SERVICES 013199 BUILDING MAINT PROF SERVICES < *> $992.00* 197699 03/01/99 $255.53 RUFFRIDGE JOHNSON EQ CO Drive plate C12227 EQUIPMENT OPER REPAIR PARTS 9715 < *> $255.53* 197700 03/01/99 $2,611.15 SA -AG INC Sande 97090 SNOW & ICE REM SAND,GRVL & RO 2848 < *> $2,611.15* 197701 03/01/99 $380.00 SAFETY KLEEN Hz waste service 766273 SUPERV. & OVRH HAZ. WASTE DIS 9740 < *> $380.00* 197702 03/01/99 $199.61 Sanders, Audrey Overpayment ambulance 981642 GENERAL FD PRO AMBULANCE FEES < *> $199.61* 197703 03/01/99 $75.00 Satin Dolls and Co Perform CL /EB 040899 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* .197704 03/01/99 $100.00 SAWYER, CHERYL Perform CL /EB 032599 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* )UNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 26 iECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM •---------------------------------------------------------------------------------------------------------------------------------- _97705 03/01/99 $17.43 SCHARBER & SONS Switch 197141 EQUIPMENT OPER ACCESSORIES 8900 03/01/99 $178.45 SCHARBER & SONS Blower switch 197231 EQUIPMENT OPER ACCESSORIES 8897 03/01/99 $21.34 SCHARBER & SONS Resistor' 197438 EQUIPMENT OPER ACCESSORIES 9142 < *> $217.22* L97706 03/01/99 $218.39 SEELYE PLASTICS Plastic tubing 517650 WATER TREATMEN GENERAL SUPPLI 9538 < *> $218.39* L97707 03/01/99 $231.00 Seelye, Kristianne Media lab AC 021999 MEDIA LAB PROF SERVICES < *> $231.00* 197708 03/01/99 $150.20 SEH Pro eng sery 52277 GENERAL(BILLIN PROF SERVICES < *> $150.20* 197709 03/01/99 $90.00 Silvers, Roxanne Prof sery 021999 ART CENTER ADM PROF SERVICES < *> $90.00* 197710 03/01/99 $60.75 SIMS SECURITY Guard 9189501 POOL TRACK GRE PROF SERVICES < *> $60.75* 197711 03/01/99 $532.50 SIWEK LUMBER & MILLWORK Lumber 1439 BRIDGES GUARD GENERAL SUPPLI 9621 < *> $532.50* 197712 03/01/99 $303.07 Smith, Virginia Overpayment ambulance 982763 GENERAL FD PRO AMBULANCE FEES < *> $303.07* 197713 03/01/99 $265.11 SOKKIA MEASURING SYSTEM Repair survey equipme 801316OR ENGINEERING GE GENERAL SUPPLI 9597 < *> $265.11* 197714 03/01/99 $882.55 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 92530 50TH ST SELLIN CST OF GDS BEE 03/01/99 $24.40 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 92531 50TH ST SELLIN CST OF GDS'MIX 03/01/99 $1,049.80 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 92600 YORK SELLING CST OF GDS BEE 03/01/99 $85.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 92601 YORK SELLING CST OF GDS BEE 03/01/99 $643.88 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 92604 50TH ST SELLIN CST OF GDS BEE 03/01/99 $34.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 92605 50TH ST SELLIN CST OF GDS BEE 03/01/99 $24.40 SOUTHSIDE DISTRIBUTORS I COST OF ,GOODS SOLD MI 92606 50TH ST SELLIN CST OF GDS MIX 03/01/99 $480.00 SOUTHSIDE DISTRIBUTORS I COST OF'GOODS SOLD BE 92733 YORK SELLING CST OF GDS BEE 03/01/99 $1,289.70 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 92795 YORK SELLING CST OF GDS BEE 03/01/99 $279.60 SOUTHSIDE DISTRIBUTORS I COST OFiGOODS SOLD BE 92802 50TH ST SELLIN CST OF GDS BEE 03/01/99 $60.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 403675 50TH ST SELLIN CST OF GDS BEE < *> $4,854.08* 197715 03/01/99 $3,101.17 SOUTHWEST SUBURBAN CABLE Cable commission 020899 COMMUNICATIONS PRO SVC OTHER < *> $3,101.17* 197716 03/01/99 $90.00 Spaeth, Karyn Refund skating 021299 EDINB /CL PROG LESSON PRGM IN < *> $90.00* 197717 03/01/99 $518.00 Spooner, Anne AC service 021999 ART CENTER ADM PROF SERVICES < *> $518.00* 197718 03/01/99 $811.04 SPS Plumbing parts 3145752 POOL TRACK GRE REPAIR PARTS 9339 < *> $811.04* 197719 03/01/99 $1,892.88 SRF CONSULTING GROUP INC Prof eng sery 32543 CONTINGENCIES PROF SERVICES COUNCIL CHL _. REGISTER 24 _-8 -1999 (18:44) page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----------------------------------------------------------------'------------------------------------------------------------------- 197719 03/01/99 $874.27 SRF CONSULTING GROUP INC Prof eng sere 32583 TRAFFIC SIGNAL CIP 03/01/99 $400.29. SRF CONSULTING GROUP INC Prof eng sery 32692 COMPUTER & 77T CIP < *> $3,167.44* 397720 03/01/99 $100.00 St Paul North Chorus Services Edinborough 032599 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 197721 03/01/99 $1,000.00 ST. CLOUD STATE UNIVERSI CONFERENCES & SCHOOLS 021199 RESERVE PROGRA CONF & SCHOOLS < *> $1,000.00* 197722 03/01/99 $283.66 ST. JOSEPH EQUIPMENT CO Shop parts S174840 EQUIPMENT OPER ACCESSORIES 9792 03/01/99 $10.32 ST. JOSEPH EQUIPMENT CO Relay SI74872 EQUIPMENT OPER REPAIR PARTS 9802 < *> $293.98* 197723 03/01/99 $955.31 STAN MORGAN & ASSOCIATES Fix 1aydown wine rack 47505 LIQUOR YORK GE GENERAL SUPPLI < *> $955.31* 197724 03/01/99 $136.00 STATE OF MINNESOTA GENERAL SUPPLIES 021099 EQUIPMENT OPER GENERAL SUPPLI < *> $136.00* 197725 03/01/99 $30.00 STATE OF MINNESOTA Pool certificate 226940 GENERAL MAINT GENERAL SUPPLI 03/01/99 $10.00 STATE OF MINNESOTA Filter plant certific 227020 PUMP & LIFT ST GENERAL SUPPLI < *> $40.00* 197726 03/01/99 $62.57 Stephen Fossler Company PRINTING 630964 GOLF ADMINISTR PRINTING 9890 < *> $62.57* 197727 03/01/99 $35.00 Stouten, Jaqueline Program CL /EB 040199 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 197728 03/01/99 $96.29 STREICHERS EQUIPMENT MAINTENANCE 1130981 POLICE DEPT. G EQUIP MAINT 9159 < *> $96.29* 197729 03/01/99 $53.08 STROH, STEVE INSPECTION EXPENSES 021199 POLICE DEPT. G INSP. EXP. <*> $53.08* 197730 03/01/99 $47.72 SUBURBAN CHEVROLET Shop parts 55348 EQUIPMENT OPER REPAIR PARTS 9483 03/01/99 $31.95 .- SUBURBAN CHEVROLET Mud flaps 55546 EQUIPMENT.OPER REPAIR PARTS 9489 03/01/99 $1,501.60 SUBURBAN CHEVROLET CONTRACTED REPAIRS 339646 EQUIPMENT OPER CONTR REPAIRS 9465 03/01/99 $165.00 -SUBURBAN CHEVROLET Paint tailgate CVCB3403 EQUIPMENT OPER REPAIR PARTS 9288 < *> $1,746.27* 197731 03/01/99 $91.88 SUBURBAN PROPANE Balance due 030199 ARENA ICE MAIN GASOLINE < *> $91.88* 197732 03/01/99 $193.13 SUBURBAN TIRE & AUTO Tires 104377 EQUIPMENT OPER TIRES & TUBES 5921 03/01/99 $220.19 SUBURBAN TIRE & AUTO Tires 106816 EQUIPMENT OPER TIRES & TUBES 5921 < *> $413.32* 197733 03/01/99 $850.00 Summit Envirosolutions I Video well inspection 20093 PUMP & LIFT ST PROF SERVICES 8707 < *> $850.00* 197734 03/01/99 $48.10 Sun Newspapers` ADVERTISING LEGAL -191514 ADMINISTRATION ADVERTISING .LE 03/01/99 $36.40 Sun Newspapers ADVERTISING LEGAL 191517 ADMINISTRATION ADVERTISING LE 03/01/99 .$72.15 Sun Newspapers ADVERTISING LEGAL 193100 ADMINISTRATION ADVERTISING LE 7NCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 28 3CK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------------------- 97734 03/01/99 $87.75 Sun Newspapers ADVERTISING LEGAL 193101 ADMINISTRATION ADVERTISING LE 03/01/99 $27.30 Sun Newspapers ADVERTISING LEGAL 193309 ADMINISTRATION ADVERTISING LE c *> $271.70* 97735 03/01/99 $192.50 SUNDIN, ROSALIE AC.service 021999 ART CENTER ADM PROF SERVICES 03/01/99 $395.00 SUNDIN, ROSALIE Media lab 021999 MEDIA LAB PROF SERVICES c *> $587.50* 97736 03/01/99 $66.03 Tape Distributors of Min GENERAL SUPPLIES 102111 POLICE DEPT. G GENERAL SUPPLI 9414 < *> $66.03* 97737 03/01/99 $69.24 TARGET .Cleaning supplies 43048 YORK SELLING GENERAL SUPPLI < *> $69.24* 97738 03/01/99 $190.12 TEAM MARKETING COMPANY I Laminating pouches 61963 ED ADMINISTRAT GENERAL SUPPLI 9685 03/01/99 $62.08 TEAM MARKETING COMPANY I Laminator repair 62007 POOL TRACK GRE CONTR REPAIRS 9825 < *> $252.20* 97739 03/01/99 $152.63 TERMINAL SUPPLY CO Stock 2808400 EQUIPMENT OPER GENERAL SUPPLI 9783 < *> $152.63* 97740 03/01/99 $715.00 THOMPSON, MARK AC service 021999 ART CENTER ADM PROF SERVICES < *> $715.00* 97741 03/01/99 $12,987.28 THOMSEN- NYBECK Prosecuting 129589 LEGAL SERVICES PROF SERVICES < *> $12,987.28* 97742 03/01/99 $1,236.51 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 154087 VERNON SELLING CST OF GDS BEE 03/01/99 - $160.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 125235 GRILL CST OF GDS BEE 9043 03/01/99 $1,227.25 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 154573 VERNON SELLING CST OF GDS BEE 03/01/99 $44.40 - THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 154574 VERNON SELLING CST OF GDS BEE < *> $2,348.16* 97743 03/01/99 $2,204.09 TKDA Engineers Architect Prof eng sery 042610 SAN.SEW DIV PR CIP 03/01/99 $957.30 TKDA Engineers Architect Pro eng sery 042611 SAN.SEWER CIP 03/01/99 $957.30 TKDA Engineers Architect Prof eng sery 042611 UG STORAGE TAN CIP < *> $4,118.69* 97744 03/01/99 $76.57 TOLL GAS & WELDING SUPPL Cylinder rental 594031 EQUIPMENT OPER WELDING SUPPLI 9709 03/01/99 $11.78 TOLL GAS & WELDING SUPPL Welding supplies 594032 CENTENNIAL LAX GENERAL SUPPLI 03/01/99 $45.42 TOLL GAS & WELDING SUPPL Welding supplies 229721 EQUIPMENT OPER WELDING SUPPLI 9723 03/01/99. $130.41 TOLL GAS & WELDING SUPPL GENERAL SUPPLIES 229814 PUMP & LIFT ST GENERAL SUPPLI 9705 < *> $264.18* 97745 03/01/99 $25.30 TOTAL REGISTER SYSTEMS I GENERAL SUPPLIES 7226 YORK SELLING GENERAL SUPPLI < *> $25.30* 97746 03/01/99 $131.36 TOTAL TOOL Repair pipe threader 1695803 ST LIGHTING OR GENERAL SUPPLI 9523 03/01/99 $240.12 TOTAL TOOL Tools shop 1696546 EQUIPMENT OPER TOOLS 9785 < *> $371.48* 97747 03/01/99 $70.22 TRIARCO ARTS & CRAFT COST OF GOODS SOLD 209585 ART SUPPLY GIF COST OF GD SOL 9675 < *> $70.22* 97748 03/01/99 $112.76 TWIN CITY GARAGE DOOR CO Garage door service 070005 PW BUILDING REPAIR PARTS 9711 :COUNCIL CHL _ REGISTER 24 s- 1999.(18:44) page 29 ;CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197748 03/01/99 $285.49 TWIN CITY GARAGE DOOR CO CONTRACTED REPAIRS 070588 CENTENNIAL LAK CONTR REPAIRS 1057 < *> $398.25* 197749 03/01/99 $270.00 Twin City Interiors Carpet repair 5596 CITY HALL GENE CONTR REPAIRS < *> $270.00* 197750 03/01/99 $38.00 TWIN CITY OXYGEN CO Oxygen 468132 FIRE DEPT. GEN FIRST AID SUPP 9765 < *> $38.00* 197751 03/01/99 $407.60 U.S. Specialties GENERAL SUPPLIES 0635 POLICE DEPT. G GENERAL SUPPLI 9411 < *> $407.60* 197752 03/01/99 $ 669.15 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 0201 RESERVE PROGRA UNIF ALLOW 03/01/99 $1,525.95 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 020199 POLICE DEPT. G UNIF ALLOW < *> $2,195.10* 197753 03/01/99 $736.40 UNITED AGRI PRODUCTS Salt 0025732 STREET REVOLVI GENERAL SUPPLI 9457 03/01/99 $256.80 UNITED AGRI PRODUCTS Maxi melt 0025846 STREET REVOLVI GENERAL SUPPLI 90067 < *> $993.20* 197754 03/01/99 $381.40 United States Filter Cor GENERAL SUPPLIES 0708858 ARENA BLDG /GRO GENERAL SUPPLI 9933 < *> $381.40* 197755 03/01/99 $428.40 United States Mechanical CONTRACTED REPAIRS 501401 POOL OPERATION CONTR REPAIRS < *> $428.40* 197757 03/01/99 - $14.49 UNITED STORES Credit 40645 PUMP & LIFT ST LAUNDRY 9871 03/01/99 $34.99 UNITED STORES Clothing 40646 PUMP & LIFT ST LAUNDRY 03/01/99 $124.95 UNITED STORES Clothing 40647 GENERAL MAINT LAUNDRY 03/01/99 $164.98 UNITED STORES Clothing 40652 PUMP & LIFT ST LAUNDRY 03/01/99 $23.50 UNITED STORES Clothing 40653 BUILDING MAINT LAUNDRY 03/01/99 $28.80 UNITED STORES Clothing 40655 STREET REVOLVI-GENERAL SUPPLI 03/01/99 $39.75' UNITED STORES Clothing 34961 PUMP & LIFT ST LAUNDRY 9871 03/01/99 $62.18 UNITED STORES Clothing 40648 GENERAL MAINT ,LAUNDRY 03/01/99 $80.99 UNITED STORES Clothing 40649 PUMP & LIFT ST LAUNDRY 03/01/99 $70.50 UNITED.STORES Clothing 40650. GENERAL MAINT LAUNDRY 03/01/99 $46.00 UNITED STORES Clothing 40651 BUILDING MAINT.LAUNDRY 03/01/99 $23.00 UNITED STORES Clothing 34963 PUMP & LIFT ST LAUNDRY 03/01/99 $70.50 UNITED STORES Clothing 34964 BUILDING MAINT`LAUNDRY 03/01/99 $64.50 UNITED STORES Clothing 34994 BUILDING MAINT LAUNDRY 03/01/99 $102.45 UNITED STORES Clothing 40654 BUILDING MAINT LAUNDRY 03/01/99 $141.25 UNITED STORES Clothing 34965 GENERAL MAINT LAUNDRY 03/01/99 $45.00 UNITED STORES Clothing 40656 BUILDING MAINT LAUNDRY < *> $1,108.85* 197758 03/01/99 $160.00 UNIVERSITY OF MINNESOTA Tree school 021699 TREES & MAINTE CONF & SCHOOLS < *> $160.00* 197759 03/01/99 $95.00 UNIVERSITY OF MINNESOTA i Tree school 021799 TREES & MAINTE CONF & SCHOOLS < *> $95.00* 197760 03/01/9.9 $95.00 UNIVERSITY OF MINNESOTA Treelschool 021899 TREES & MAINTE CONF & SCHOOLS < *> $95.00* 197761 03/01/99 $60.00 UNIVERSITY OF MINNESOTA Pesticide license sch 021599 FIELD MAINTENA CONF & SCHOOLS UNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 30 ECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------ <*> ---------------------------------------------------------------------------------------------------------------------- $60.00* 97762 03/01/99 $120.00 UNIVERSITY OF MINNESOTA Tree school 021099 TREES & MAINTE CONF & SCHOOLS < *> $120.00* 97763 03/01/99 $60.00 UNIVERSITY OF MINNESOTA CONFERENCES & SCHOOLS 0210 GENERAL TURF C CONF & SCHOOLS < *> $60.00* 97764 03/01/99 $95.00 UNIVERSITY OF MINNESOTA Tree school 021999 TREES & MAINTE CONF & SCHOOLS < *> $95.00* .97765 03/01/99 $1,050.00 URDAHL, CATHERINE NELSON Freelance writing 020599 ED ADMINISTRAT PRINTING < *> $1,050.00* .97766 03/01/99 $181.31 US Filter Distribution G Wrenchs 5016916 DISTRIBUTION TOOLS 8598 03/01/99 $69.86 US Filter Distribution G Pipe couplings 5096611 WATER TREATMEN GENERAL SUPPLI 9619 < *> $251.17* .97767 03/01/99 $2,346.15 US WEST COMMUNICATIONS TELEPHONE 030199 CENT SVC GENER TELEPHONE 03/01/99 $180.14 US WEST COMMUNICATIONS TELEPHONE 030199 SKATING & HOCK TELEPHONE 03/01/99 $282.45 US WEST COMMUNICATIONS TELEPHONE 030199 BUILDING MAINT TELEPHONE 03/01/99 $360.64 US WEST COMMUNICATIONS TELEPHONE 030199 ARENA BLDG /GRO TELEPHONE 03/01/99 $56.08 US WEST COMMUNICATIONS TELEPHONE 030199 PUMP & LIFT ST TELEPHONE 03/01/99 $569.25 US WEST COMMUNICATIONS TELEPHONE 030199 DISTRIBUTION TELEPHONE < *> $3,794.71* .97768 03/01/99 $35.37 US West Dex TELEPHONE 00498017 FRED RICHARDS TELEPHONE 03/01/99 $116.93 US West Dex TELEPHONE 00498025 GOLF DOME TELEPHONE 03/01/99 $406.42 US West Dex TELEPHONE 00502398 CLUB HOUSE TELEPHONE 03/01/99 $76.97 US West Dex TELEPHONE 00502398 FRED RICHARDS TELEPHONE < *> $635.69* .97769 03/01/99 $25.92 Vadnais, Scott PROFESSIONAL SERVICES 021899 FIRE DEPT. GEN PROF SERVICES < *> $25.92* L97770 03/01/99 $383.51 VAN PAPER CO. Bags 252742 50TH ST SELLIN PAPER SUPPLIES 9805 03/01/99 $534.42 VAN PAPER CO. PAPER SUPPLIES 252743 CITY HALL GENE PAPER SUPPLIES 9696 03/01/99 $222.43 VAN PAPER CO. Bags 252745 VERNON SELLING PAPER SUPPLIES 9807 03/01/99 $438.35 VAN PAPER CO. Bags 252752 YORK SELLING PAPER SUPPLIES 9806 03/01/99 $137.49 VAN PAPER CO. Roll towels, cleanser 253428 CENTENNIAL LAK GENERAL SUPPLI 1041 03/01/99 $12.46 VAN PAPER CO. GENERAL SUPPLIES 253615 CENTENNIAL LAK GENERAL SUPPLI 9810 < *> $1,728.66* L97771 03/01/99 $172.11 VANTAGE ELECTRIC Electriclal repairs 15426 POOL TRACK GRE CONTR REPAIRS 9329 < *> $172.11* L97772 03/01/99 $137.41 VIKING ELECTRIC Gas pump supplies 4106725 EQUIPMENT OPER GENERAL SUPPLI 9375 < *> $137.41* 197773 03/01/99 $383.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 3029 50TH ST SELLIN CST OF GD WINE 03/01/99 $592.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 3030 YORK SELLING CST OF GD WINE < *> $975.00* 197774 03/01/99 $459.00 WENZEL, KENNETH AC service 021999 ART CENTER ADM PROF SERVICES < *> $459.00* -COUNCIL CHh_ REGISTER . 24 _ -1999 (18:44) page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 197775 03/01/99 $900.00 WEST SUBURBAN MEDIATION PROFESSIONAL SERVICES 012899 HUMAN RELATION PROF SERVICES < *> $900.00* 197776 03/01/99 $120.87 WEST WELD SUPPLY CO. Stock 20836 EQUIPMENT OPER TOOLS 9529 03/01/99 $682.71 WEST WELD SUPPLY CO. Stock 21170 EQUIPMENT OPER WELDING SUPPLI 9739 < *> $803.58* 197777 03/01/99 $24.50 WESTSIDE EQUIPMENT Pump strainer 66679 EQUIPMENT OPER GENERAL SUPPLI 9158 03/01/99 $135.57 WESTSIDE EQUIPMENT Hardwall hose 66775 PW BUILDING REPAIR PARTS 9741 < *> $160.07* 197778 03/01/99 $298.65 WHEELER LUMBER CONTRACTED REPAIRS 60847 ARENA BLDG /GRO CONTR REPAIRS 9679 < *> $298.65* 197779 03/01/99 $100.00 Williams, Geoff Perform CL /Edin 031899 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 197780 03/01/99 $80.00 WILMOT, TODD Electrical license re 021099 ST LIGHTING OR GENERAL SUPPLI < *> $80.00* 197781 03/01/99 -$7.00 WINE COMPANY, THE COST OF GOODS SOLD WI 016907 YORK SELLING CST OF GD WINE 03/01/99 $329.40 WINE COMPANY, THE COST OF GOODS SOLD WI 017145 VERNON SELLING CST OF GD WINE 03/01/99 $1,308.93 WINE COMPANY, THE COST OF GOODS SOLD WI 017146 50TH ST SELLIN CST OF GD WINE 03/01/99 $675.60 WINE COMPANY, THE COST OF GOODS SOLD WI 017147 YORK SELLING CST OF GD WINE 03/01/99 $321.40 WINE COMPANY, THE COST OF GOODS SOLD WI 017406 50TH ST SELLIN CST OF GD WINE 03/01/99 $82.32 WINE COMPANY, THE COST OF GOODS SOLD BE 017407 50TH ST SELLIN CST OF GDS BEE 03/01/99 $1,126.25 WINE COMPANY, THE COST OF GOODS SOLD WI 017408 YORK SELLING CST OF GD WINE 03/01/99 $625.70 WINE COMPANY, THE COST OF GOODS SOLD WI 017449 VERNON SELLING CST OF GD WINE < *> $4,462.60* 197782 03/01/99 $195.55 WINE MERCHANTS COST OF GOODS SOLD WI 15260 50TH ST SELLIN CST OF GD WINE 03/01/99 $462.25 WINE MERCHANTS COST OF GOODS SOLD WI 15656 VERNON SELLING CST OF GD WINE 03/01/99 $289:65 WINE MERCHANTS COST OF GOODS SOLD WI 15657 50TH ST SELLIN CST OF GD WINE 03/01/99 $246.75 WINE MERCHANTS COST OF GOODS SOLD WI 15779 50TH ST SELLIN CST OF GD WINE 03/01/99 $289.65 WINE MERCHANTS COST OF GOODS SOLD WI 15780 VERNON SELLING CST OF GD WINE < * >, $1,483.85* 197783 03/01/99 $797.51 WINEBERG, DON Orlando golf show 021099 PRO SHOP MEETING EXPENS < *> $797.51* 197784 03/01/99 $472.00 WISCONSIN STATE LAB OF H DUES & SUBSCRIPTIONS 633441 LABORATORY DUES & SUBSCRI 9721 < *> $472.00* 197785 03/01/99 $108.47 WITTEK GOLF SUPPLY Supplies W7068 PRO SHOP GENERAL SUPPLI < *> $108.47* 197786 03/01/99 $307.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 79285 VERNON SELLING CST OF GD WINE 03/01/99 $524.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 79286 50TH ST SELLIN CST OF GD WINE 03/01/99 $809.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 79287 YORK SELLING CST OF GD WINE 03/01/99 $186.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 79465 VERNON SELLING CST OF GD WINE 03/01/99 $188.33 WORLD CLASS'WINES INC COST OF GOODS SOLD WI 79466 50TH ST SELLIN CST OF GD WINE 03/01/99 $305.00 WORLD CLASS;WINES INC COST OF GOODS SOLD WI 79467 YORK SELLING CST OF GD WINE < *> $2,319.33* 197787 03/01/99 $478.90 Xerox Coproration SERVICE CONTRACTS EQU 06681572 POLICE DEPT. G SVC CONTR EQUI OUNCIL CHECK REGISTER 24 -FEB -1999 (18:44) page 32 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- 197787 03/01/99 $745.00 Xerox Coproration EQUIPMENT RENTAL 06701453 CENT SVC GENER EQUIP RENTAL < *> $1,223.90* 197788 03/01/99 $49.08 ZEE MEDICAL SERVICE GENERAL SUPPLIES 54063070 MAINT OF COURS GENERAL SUPPLI 9690 < *> $49.08* 197789 03/01/99 $92.49 Zero COST OF GOODS - PRO S 142937 PRO SHOP COST OF GDS -PR 6327 < *> $92.49* 197790 03/01/99 $1,608.15 ZIEGLER INC EQUIPMENT RENTAL G4637004 DISTRIBUTION EQUIP RENTAL 7664 03/01/99 $42.77 ZIEGLER INC Bolts PC000190 EQUIPMENT OPER REPAIR PARTS 9477 03/01/99 $16.87 ZIEGLER INC Backhoe parts PC000191 EQUIPMENT OPER REPAIR PARTS 9486 03/01/99 $102.02 ZIEGLER INC Bulbs PC000191 EQUIPMENT OPER REPAIR PARTS 9487 < *> $1,769.81* $867,980.43* COUNCIL CHi- . SUMMARY 24 -a�8 -1999 (18:47) page 1 --- - FUND - -- -- - - # 10 -- - - ----- -- - - - - - - --- - - -- -- -- - GENERAL FUND - --- ---- - ----- --- -- - ------- --- - - - -- ---- -- -- - - --- - --- ---- - - -- - - - ---- - - - - - - - - - - - - - - - - - - - - - - - - - $267,044.22 FUND # 12 COMMUNICATIONS $3,349.22 FUND # 15 WORKING CAPITAL $13,155.68 FUND # 23 ART CENTER $12,682.76 FUND # 25 GOLF DOME FUND $9,215.66 FUND # 26 SWIMMING POOL FUND $1,131.27 FUND # 27 GOLF COURSE FUND $19,819.09 FUND # 28 ICE ARENA FUND $4,750.32 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $14,692.47 FUND # 40 UTILITY FUND $304,487.10 FUND # 41 STORM SEWER UTILITY. FUND $1,746.29 FUND # 50 LIQUOR DISPENSARY FUND $160,232.47 FUND # 60 CONSTRUCTION FUND $6,118.88 FUND # 61 PARK BOND FUND $49,555.00 $867,980.43* "