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HomeMy WebLinkAbout1999-08-03_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL AUGUST 3,1999 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 genda. * I. APPROVAL OF MINUTES OF HRA - Regular Meeting of July 20,1999 Rollcall II. PAYMENT OF CLAIMS - as per pre -list dated 7/28/99, TOTAL: $157.50. III. ADTOURNMENT EDINA CITY COUNCIL * I. APPROVAL OF MINUTES - Regular Minutes of July 20,1999 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of. Notice by Clerk. Presentation by Planner Public Comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4'/5 favorable rollcall of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. Rollcall A. APPEAL OF VARIANCE DENIAL William Rohlf, 5115 Wooddale Glen * B.. CONTINUE APPEAL OF VARIANCE TO AUGUST 17, 1999 ST. STEPHENS CHURCH, 4439 WEST 50TH STREET * C. SET HEARING DATE (8/17/99) 1. Final Plat, Waterman Addition, Waterman Partners, 6525 Waterman Avenue 2. Final Plat & Final Development Plan, South Edina Development 41h Addition, United Properties; Centennial Lakes Limited Partnership 3. Conditional Use Permit, Calvin Christian School of Minneapolis, 4015 Inglewood Avenue * D. LOT DIVISION, 6204 Fox Meadow Lane and 5204 Blake Road South, Paul McCormick * E. LOT DIVISION, 5040 & 5044 Juanita Drive, Dan Biersdorf Agenda/Edina City Council August 3,1999 Page 2 III. AWARD OF BID * A. Plow and wing for articulated loader, Street Department * B. 1 single axle and 1 tandem axle dump trucks, Street Department * C. Police Department Mobile Data Terminal (MDT) Project Computer Hardware and Software IV. RECOMMENDATIONS AND REPORTS Rollcall A. Amendment to Conservation Restriction, Lot 5, Mirror Oaks, James Frey Rollcall B. Recycling Contract Extension Rollcall C. Eden Prairie Road Improvement - Add Curb & Gutter to project Rollcall D. Resolution of Support, Southwest Metro Police & Fire Training Facility * E. Set Hearing Date (9/7/99) Ramp Addition Improvement V. COMMUNICATIONS AND PETITIONS VI. CONCERNS OF RESIDENTS VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEM X. FINANCE Rollcall A. PAYMENT OF CLAIMS as per Pre -List dated 7/28/99 TOTAL: $ 984,369.39. SCHEDULE OF UPCOMING MEETINGS, Tues Aug 17 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Sep 6 LABOR DAY OBSERVED - City Hall Closed Tues Sep 7 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Sep 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Oct 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Oct 19 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Nov 1 Regular Council Meeting 7:00 P.M. COUNCL CHAMBERS Tues Nov 2 ELECTION DAY REMEMBER TO VOTE Thur Nov 11 VETERANS DAY OBSERVED - City Hall Closed Tues Nov 16 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS City of Edina RESOLUTION WHEREAS, the following described properties are at present single tracts of land: PARCEL 1: Lot 5, Block 1 OAK PONDS OF INTERLACHEN, according to the recorded plat thereof, Hennepin County, Minnesota. PARCEL 2: Tract B, REGISTERED LAND SURVEY NO. 1404, according to the recorded plat thereof, Hennepin County, Minnesota WHEREAS, the owners have requested the subdivision of said tracts into separate parcels (herein called "Parcels") described as follows: PARCEL 1: Lot 5, Block 1 OAK PONDS OF INTERLACHEN, according to the recorded plat thereof, Hennepin County, Minnesota; and that part of Tract B, REGISTERED LAND SURVEY NO. 1404 described as follows: Beginning at the southeast corner of said Tract B; thence on an assumed bearing of South 89 degrees 51 minutes 52 seconds East along the south line of said Tract B, a distance of 25.00 feet; thence north 04 degrees 01 minutes 17 seconds east, a distance of 88.00 feet to the north line of said Tract B; thence north 89 degrees 51 minutes 52 seconds west, a distance of 25.00 feet to the northwest corner of said Tract B; thence south 04 degrees 01 minutes 17 seconds west, a distance of 88.00 feet to the point of beginning. PARCEL 2: That part of Tract B, REGISTERED LAND SURVEY No. 1404 described as follows: Commencing at the southwest corner of said Tract B; thence on an assumed bearing of south 89 degrees 51 minutes 52 seconds east along the south line of said Tract B, a distance of 25.00 feet to the point of beginning of the land to be described; thence north 04 degrees 01 minutes 17 seconds east, a distance of 88.00 feet to the north line of said Tract B; thence south 89 degrees 51 minutes 52 seconds east, a distance of 165.00 feet to the northeast corner of said Tract B; thence South 04 degrees 01. minutes 17 second west, a distance of 88.00 feet to southeast corner of said Tract B; thence north 89 degrees 51 minutes 52 seconds west, a distance of 165.00 feet to the point of beginning. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land but only to the extent permitted under Code Sections 810 and 850 subject to the limitations set out in Code Section 850 and said Ordinances are not waived for any other purpose or as to any other provisions thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent Ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those Ordinances. Adopted this 3,d day of August, 1999. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting August 7, 199 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 26`h day of August, 1999. VFW Debra •a /9Zr7A, e� \ c %e RESOLUTION APPROVING SPECIAL LEGISLATION City of Edina WHEREAS, the Cities of Bloomington, Eden Prairie, Edina, Richfield and the Metropolitan Airports Commission have provided for local, private, and user financing for the project to the maximum extent possible; and WHEREAS, the project helps fulfill an important state mission; and WHEREAS, the project is of regional or statewide significance; and WHEREAS, the project will not require new or any additional state operating subsidies; and WHEREAS, the project will not expand the state's role in a new policy area; and WHEREAS, state funding for the project will not create significant inequities among local jurisdictions; and WHEREAS, the project will not compete with other facilities in such a manner that they lose a significant number of users to the new project. NOW, THEREFORE, BE IT RESOLVED that the City of Edina supports the Police and Fire training facility. Passed and adopted by the City council of the City of Edina, this 3`d day of August, 1,29-91"' F. Maetzold STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular'Meeting of August 3, 1999, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this August 4, 1999. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 -1394 (612) 927 -8861 FAX (612) 826 -0390 TDD (612) 826 -0379 MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL JULY 20, 1999 -7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, and Vice Chair Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Faust approving the. Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR JULY 6, 1999, APPROVED Motion made by Commissioner Hovland and seconded by .Commissioner Faust approving the Minutes of the July 6, 1999, Regular Meeting: 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 July 15, 1999, and consisting of one page totaling, $133,466.03. Member Faust seconded the motion. Rollcall• Ayes: Faust, Hovland, Kelly_, Maetzold Motion carried. KUNZ /LEWIS PROPERTY UPDATE Executive Director Hughes explained on July 6, 1999, the council briefly- discussed the status of the Kunz Oil /Lewis Engineering properties with particular reference to the year -end deadline for using TIF for social, cultural and recreational purposes. The Council generally agreed to proceed to consider. private development proposals for the properties (and potentially other properties) which could include , a public library and senior center. The Council questioned if such proposals should be solicited only.from' developers. who, previous. ly submitted proposals of if new proposals should be accepted. Council Members noted that some circumstances with respect to the properties had changed and, therefore, new proposals may be appropriate. The changed circumstances included, 1) the possibility of incorporating additional properties into the development. area, and 2) the City's interest in including public facilities in the project. The HRA's Request for Proposal (the "RFP ") was sent to 28 developers and brokers in 1997. Included in the distribution list were many of the larger developers in the Twin Cities including United Properties, Opus, Ryan Companies and Welsh Companies. Although some of these developers appeared interested in the opportunity provided by the RFP, none of them elected to respond at that time, The HRA is under no obligation to limit its consideration to only proposals received in 1997. The 1997 RFP stated the following: 'The HRA is under no obligation to select any developer. Following a review of all information, the HRA may instruct staff to seek additional proposals or may decide to redevelop the Site in another manner. The RFP further stated the HRA may ...reject any and all developers submitting qualifications or proposals, obtain proposals from additional developers or proceed to redevelop the Site in a different manner." Executive Director Hughes said the RFP did not mention the possibility of public facilities as part of the development. However, the RFP did clearly open the door for the submission of proposals extending beyond the confines of the Kunz/Lewis properties and several developers submitted plans which included additional properties. The RFP stated the following: "The Site adjoins other properties that may be suitable for inclusion in a redevelopment proposal. The HRA does not own or control any of these properties. The HRA encourages proposers to consider the inclusion of such properties in their redevelopment plans. However, the HRA cannot now commit to assisting with the acquisition of these properties." Staff recommended several months ago, that four developers who submitted proposals in 1997 be invited to submit final proposals for HRA consideration. These developers included Frauenshuh Companies, TOLD Development Company, NAMRON Company, and Ron Clark Construction. Following the July 6, 1999, meeting, staff contacted these developers to determine if they remain interested in the development of the properties. All expressed continued interest except Mr. Clark who was not available for comment. Based upon the HRA/Council's comments, we contacted United Properties and Opus corporation concerning their potential interest in development. They both stated their intent to submit proposals if afforded the opportunity. Letters were received from TOLD 'Development Company: Frauenshuh Companies; United Properties; OPUS Northwest, LLC; NAMRON Company LLC; Archstone; Stuart Companies; and Ron Clark Construction. The HRA may limit its consideration to proposals received in. 1997 or it may solicit additional proposals. In either case, staff is confident that the ,HRA will receive several quality proposals to review. Based upon the fact that over one and one -half years have elapsed since the receipt of proposals, staff believes it appropriate to, 1) invite additional proposals, and 2) allow previous proposers to revise their plans to reflect any changes they wish to incorporate. In that time is of the essence, we recommend that the 1997 RFP not be re- written but simply modified with an addendum to reflect current thinking and a revised schedule. We recommend the following calendar: July 23, 1999 Mail RFP with Addendum August 27, 1999 Deadline for Proposals This schedule would allow; approximately four months for the HRA to evaluate the proposals, select a developer, and enter into letters of intent prior to December 31, 1999. Following brief Commissioner comments,. Member Kelly made a motion directing staff to prepare and distribute the RFP as proposed with an Addendum including, 1) invitations to additional proposers, and 2) allow previous proposers to revise their plans to. reflect any changes they wish to " incorporate. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold Motion carried. There being no further business on the HRA Agenda, Vice Chair Maetzold declared the meeting adjourned. Executive Director COUNCIL CHEC. ASTER 28 -JUL -1999 (_ .) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 13452 08/03/99 $31.50 Branyon, Partrick Refund parking permit 072399 50TH STREET PARKING PERMIT PP #2554 < *> $31.50* 13453 08/03/99 $31.50 FASHION AVENUE Refund parking permit 072399 50TH STREET PARKING PERMIT PP #2521 < *> $31.50* 13454 08/03/99 $31.50 Prentice, Scott Refund park parking p 072699 50TH STREET PARKING PERMIT PP #2596 < *> $31.50* 13455 08/03/99 $31.50 Sawyer, Glory Refund parking permit 071499 50TH STREET PARKING PERMIT PP #2622 < *> $31.50* 13456 08/03/99 $31.50 Winegar, Donna Refund parking permit 071999 50TH STREET PARKING PERMIT PP #2439 < *> $31.50* $157.50* MINUTES. OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL July 20,1999 - 7:00 P.M. -- ROLLCALL- Answering rollcall were- Members- Faust, Hovland - Kelly; and Mayor -pro tem Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and seconded by Member' Faust approving the Council Consent Agenda'with the addition of Item III. D. Continued Appeal of Variance until August 3, 1999, St. Stephen's Church to the Consent Agenda. Rollcall: Ayes: Faust, Hovland, Kelly; Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF JULY 6, 1999, AND SPECIAL METING MINUTES OF TULY 6, 1999, APPROVED Motion made by Member Hovland and seconded by Member Faust approving the minutes of the July 6, 1999, Regular Council Meeting and Special Meeting Minutes of July 6,1999. Motion carried on rollcall vote - four ayes. *PUBLIC HEARING FOR WEST 76TH STREET AND EDINBOROUGH WAY TRAFFIC SIGNAL CONTROL SYSTEM IMPROVEMENT NO. TS -27 CONTINUED TO AUGUST 17, 1999 Motion made by Member Hovland and seconded by Member Faust to continue the Public Hearing for West 76th Street and Edinborough Way traffic signal control system improvement No. TS -27 to August 17,1999. Motion carried on rollcall vote - four ayes. I-494 COMMISSION REPORT PRESENTED Lisa Raduenz, I-494 Commission Consultant, thanked the Council for the opportunity to update them on the I-494 Corridor Commissions work. She noted that Member Hovland was the Commissions Vice - Chair, with Craig Larsen, and Fran Hoffman also serve from Edina. Ms. Raduenz reviewed the 1-494 Commission's activity during the past year. She explained that, the Commission formed in .1986 as a joint powers organization with members ' of Bloomington; Edina, Eden Prairie, Maple Grove, Minnetonka, Plymouth and Richfield. The Commission s membership includes: an elected official, city engineer, and an additional staff member from each member city; MnDOT I-494 project managers; Metropolitan Council planning staff; Hennepin County Engineers; local transit providers (Opt -Outs, Metro); and Chamber of Commerce Executives. The mission of the I-494 Corridor Commission is to promote the improvement of 1-494 from the Minnesota River to I -94 in order to increase road capacity and to improve the productivity and convenience of residents and businesses throughout the region. Ms. Raduenz stated that congestion along the I-494 corridor will become more of a problem noting that Met Council estimates for the year 2020 indicate an 18.54% increase in residents, a Page 1 Minutes/Edina City Council/Tuly 20,1999 27.75% increase in households and a 27.79% increase in vehicle trips. The solution to gridlock will be to decrease the number of vehicles while at the same time increasing the number, of occupants per vehicle. She explained that two strategies will be used to accomplish this objective. First, services will be explored, implemented and evaluated to increase vehicle occupancies, (Rideshare, etc.). Secondly, the Commission is working with MnDOT, Hennepin County and each member 'city to . ensure that each scheduled infrastructure project constructed along I-494 will contribute to increasing vehicle occupancies. Ms. Raduenz noted ; that the Commission has . formed two transportation management associations, the Minnetonka Corporate Center (494/62) and Golden Triangle/ Market Center Area of Eden Prairie(169/212/494) to enlist corporate assistance in reducing congestion. The Commission also has surveyed to assist the market identification for transit, carpools and vanpools. In addition, some cities along the corridor now require new development to enter into "Developer Transportation Management Plan (TMP) Agreements ". These agreements contain goals, objectives and measurements for increasing vehicle occupancy rates at individual sites along the I-494 corridor. Ms. Raduenz said in some cases, a bid bond, or letter of credit is required of developers to ensure their participation. Ms. Raduenz outlined other Commission services relating to infrastructure: HOV Ramp Meter Bypasses (newly identified at key I-494 locations); Park - and -Ride Facilities; Parallel Arterials (e.g. 761h/77th Street for short trip diversions off I -494); Private investment (e.g. Super Valu); and Right of Way Mapping of I-494 (Cedar to 394). She continued noting that the Commission is working with all pertinent jurisdictions to prioritize construction projects. Ms. Raduenz added that in the future the Commissions work will include: integrating TDM service/ infrastructure planning; identification and pursuit of funding for priority projects; encouragement of private investment for transportation improvements; and reconstruction scheduling. The Council thanked Ms. Raduenz for the update and briefly discussed the challenge of meeting the growth of traffic. FINAL PLAT APPROVED FOR THE COVENTRY AT CENTENNIAL LAKES TENTH ADDITION - LAUKKA TARVIS DEVELOPMENT Affidavits of Notice were presented, approved and ordered placed on. file. Mayor pro tern Maetzold noted that because of a possible conflict of interest he was removing himself from the discussion and vote on this item. He turned the hearing over to Member Kelly. Presentation by Planner Planner Larsen explained the plat proposed a nine unit final building in the Centennial Lakes Tenth Addition for Laukka Jarvis, Inc. Approval would mean that 97 units of the original 98 unit development have been approved for construction. The proposed plan is consistent with the approved overall development plan. Page 2 Minutes/Edina City Council/July 20,1999 Peter Jarvis thanked the Council_ for their cooperation during the construction of this joint venture. Mr. Jarvis stated that he was excited to see this venture coming to its completion and suggested that the community will be thrilled,'when they see the final park developed. The Council complimented Mr. Jarvis for the quality development. Member Hovland intro_ duced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL PLAT FOR THE COVENTRY AT CENTENNIAL LAKES 10TH ADDITION: BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "THE COVENTRY AT CENTENNIAL LAKES 10TH ADDITION ", platted by Centennial Land Partnership, a Minnesota limited partnership, an undivided 91.43% interest, and John W. Hedberg, an undivided. 8.57 %o interest, and the Housing and Redevelopment. Authority of. Edina, Minnesota, public body corporate and politic under the laws of the State of Minnesota, and presented at the regular meeting of the City Council on July 20;1999, be and is hereby granted final plat approval . Adopted this 20th day of July, 1999.- Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly Abstaining: Maetzold Resolution adopted. VARIANCE DENIAL UPHELD DOUGLAS AND PATRICIA VAYDA, 5601 OAKLAW_N AVENUE Affidavits of Notice were presented, approved and ordered placed on file. Presentation By Planner Assistant Planner Aaker explained that the subject property is located in the southeast corner of West 561h Street and Wooddale Avenue. She noted that in October of 1998, a building permit application including plans was submitted to accomplish remodeling of the home's interior and to add a second story. The planning staff reviewed the plans and found they met with Edina ordinance requirements except for the location of the new air conditioning unit. At that time planning staff informed the designer and contractor that the air conditioner must be located a minimum of five feet from the side yard lot line. The plan had illustrated the unit only two feet from the lot line. Assistant Planner Aaker stated that the contractor applied for a, variance from setback May 1, 1999, to allow the air conditioner unit to be placed as indicated on the original site plan. The variance application was placed on the June 17, 1999, Zoning Board of Appeals Agenda for consideration. The air conditioner unit was installed June 3, 1999, as per the plan, in violation of city ordinances and before the Zoning Board hearing. Ms. Aaker explained that the Zoning Board of Appeals heard the request and unanimously denied the variance. Doug and Pat Vayda, the homeowners were not in attendance at the meeting. They also did not have anyone representing them at the meeting. Ms. Aaker added the Zoning Board expressed concern that the unit .was installed before the hearing and also concern about imposing ' the unit onto the neighboring property. She reported that the Vaydas were present and a letter of explanation had been included in the Council's packets. Page 3 Minutes/Edina City Council/luly 20,1999 Ms. Aaker noted that. the property owner most affected by the unit indicated in a .letter their full support of the present location. Member Hovland asked what staff's recommendation would be regarding, the' appeal. Ms. Aaker replied that she recommended the air conditioner unit be moved to a conforming location. Member Kelly stated that for once he could see hardship in locating the unit. He noted the people most affected by the air conditioner fully support its location. Member Faust said that during her ten years on the Planning Commission'and Zoning Board of Appeals a variance was never allowed to go below three feet. A lawn mower needs a minimum of three feet clearance. In addition, the Council must support the Zoning Board of Appeals. Mayor pro tem Maetzold noted' that it appeared from the plans that the chimney also encroaches into the setback. " Ms. Aaker replied that chimneys are allowed within the setback. Member Kelly asked if the contractors had violated any City code by installing the air conditioner unit in a non - conforming location before the Zoning Board's meeting. Building Official Steve Kirchman replied that the installation was not in violation of any building code he was aware of, however, the location violated Code Section 850. Member Kelly asked if the City had any right to go after the contractor. Attorney Gilligan answered the City could make the homeowner move the unit. Then the issue would be between the homeowner and their contractor. Mayor pro tem Maetzold asked if the Council approved the location of the air conditioner could there be an argument in the future that could cause the unit to be moved. Member Faust stated her opinion that no decision should be based on a future complaint. However, she expressed her concern that granting the variance would set precedent for future requests. Member Hovland stated that he does not believe that granting this particular variance could be construed as setting precedence. He noted that variances must be considered individually on its own merits. Member Kelly disagreed that there would be no precedent set by .granting this. variance. In this case the Council would be sending a message to contractors that disregarding Edina's rules is okay. He added that as long as there is an alternative location he would not support approving the variance. Proponent Comment Page 4 V q Minutes/Edina City Council/iuly 20,1999 Douglas and Patricia Vayda, 5601 Oaklawn Avenue, introduced themselves as the homeowners of the subject property. Mr. Vayda reviewed how and why the present location of the air conditioner unit was decided. He explained that moving the air conditioner would be fairly expensive and most likely end up being paid for by himself and his wife. The reason is because the Vaydas are experiencing difficulty with their contractor. Member Faust asked if the air conditioner was installed upon a concrete pad. Mr. Vayda replied that he believed it was not a poured pad, just a pre- formed pad that was brought in and placed under the unit. Member Hovland asked the Vaydas to respond to the fact the air conditioner was installed on June 3, 1999, before the Zoning Board of Appeals meeting when their variance would. be considered. Mrs. Vayda explained that their contractor had informed them that the variance was really just a technicality. Initially, the Vaydas thought the variance had been applied for in the fall of 1998 and not until March of 1999 did they learn that the variance had not been granted. Mrs. Vayda stated that even then the contractor assured them obtaining a variance was a simple matter. Again, in May of 1999, when it was learned that no variance had been applied for, the contractor assured the Vaydas he would take care of it. Mike Lewis, Zoning Board of Appeals Member, stated that he believed granting this variance would be a precedent and would be a big concern to Zoning Board Members. It would send a message that would allow people to come in and make variance applications after the fact routinely. Mr. Lewis urged the Council maintain the integrity of the Zoning Board's process. Mrs. Vayda commented that neither she or her husband made out the application filed by their contractor. In fact, the contractor signed their names. She added that the area between the two homes is really more an alley than a sideyard and urged the Council to grant the requested variance. Public Comment Karen Siebert, 5600 Blake Road, noted she had attended the meeting for another matter, but felt compelled to comment. Ms. Siebert stated that she had experience dealing with an unscrupulous contractor. She stated this can be an exhaustive process with less than favorable outcomes for homeowners. Ms. Siebert asked that the Council review and judge the request on its own merits. Council Discussion/ Action Member Hovland asked the City Attorney about the precedential value of granting this particular variance. Attorney Gilligan replied that unless the same situation arose within the same time -frame and with the same circumstances one would not affect the other. Member Kelly said that while the fact should not be denied that the contractor acted unscrupulously, the Council must act consistently. Looking at the drawing there seems to be Page 5 Minutes/Edina City Council/(uly 20,1999 t no hardship in locating the air conditioner unit within a conforming location instead of its present location. While he could certainly understand the hardship involved moving the unit, Member Kelly also believed the Council should support the Zoning Board of Appeals. He suggested that the homeowners be allowed an extended period of time to resolve and re- locate the air conditioner unit. Mayor pro tem Maetzold asked what a typical time frame would be if the variance were. denied under other circumstances for the homeowner to correct the non - compliance. Manager Hughes replied typically the City would notify the homeowner" the condition must be corrected within two weeks. However, in this situation, he suggested that a one year time frame would be acceptable. Member Faust complimented the Vaydas on the lovely outcome of their remodeling, and agreed that one year should-allow. time to settle the dispute with the contractor and arrange to move the air conditioner. Member Hovland noted that there was no question that the hardship was self imposed. He stated this was 'a difficult decision because there was no way to know the Zoning Board's outcome if the variance had been considered before the air conditioner had been installed. He would agree to uphold the Board's denial'of the variance request with the extended time for correction. Mayor pro tem Maetzold agreed with the other members in support of the variance denial. Member Kelly introduced the following resolution and moved its adoption. RESOLUTION WHEREAS, the Edina Zoning Board of Appeals on' the 171h of June did review and unanimously deny the request for a variance from setback to allow an air conditioning unit to encroach into the sidewalk setback at 5601 Oaklawn Avenue; and WHEREAS, the property owners Patricia and Douglas Vayda did appeal the aforementioned variance denial within the prescribed time to the Edina City Council; and WHEREAS, the Edina City Council held a public hearing where the appellants were allowed to state their request and public testimony was taken., NOW, THEREFORE BE IT RESOLVED, that the Edina City Council upholds the Zoning Board of Appeals' denial of the requested variance to allow the location of an air conditioner unit within the sideyard setback at 5601 Oaklawn Avenue. BE IT FURTHER RESOLVED, that the home owners Patricia and Douglas Vayda are hereby ordered and directed to have the non - conforming air conditioner unit moved to a location conforming with Edina Code.850 by no later than July 20, 2000. Adopted this 201h day of July, 1999. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold Resolution adopted. *APPEAL OF VARIANCE CONTINUED UNTIL AUGUST 3, 1999 ST. STEPHENS CHURCH - 4439 WEST 50TH STREET Motion made by Member Hovland and seconded by Page 6 Minutes/Edina City Council/f my 20,1999 Member Faust continuing the appeal of variance, St. Stephens. Church, 4439 West 501h Street until August 31, 1999. Motion carried on rollcall vote -four ayes. *BID AWARDED FOR SIDEWALKS - COUNTRYSIDE SCHOOL AREA AND CORNELIA SCHOOL AREA, IMPROVEMENTS NOS. S -076, AND S -077, CONTRACT NO ' 99-5 (ENG) Motion made by Member Hovland and seconded by Member Faust for - award of bid for sidewalks in Countryside School Area and Cornelia School Area Improvement Nos. S -076 and S -077, Contract No. 99 -5 (ENG), to recommended low bidder, Knish Construction Company, Inc., at $95,626.50. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR TRACY AVENUE DROP- OFF/PICK -UP BAY, IMPROVEMENT NO. A -098, CONTRACT NO. 99-6 (ENG) Motion made by Member Hovland and,,seconded by Member Faust for Tracy Avenue drop- off /pick -up bay, Improvement No. A -098, Contract No. 99 -6 (ENG), to recommended low bidder, Bituminous Roadways, Inc., at $44,278.30. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR STORM SEWER IMPROVEMENTS STS - 261 - WEST 48TH STREET FROM MAPLE ROAD TO JUST EAST OF TOWNES ROAD & STS -263 - STAUDER CIRCLE, CONTRACT NO 99 -7 (ENG) Motion made by Member Hovland and seconded by Member Faust for award of bid for storm sewer improvements STS -261, West 481h Street from Maple Road to just East of Townes Road and STS -263, Stauder Circle Contract No 99.7 (ENG), to recommended low bidder, Design Excavating, Inc., at $89,763.75. Motion carried on rollcall vote - four ayes. TRAFFIC SAFETY REPORT OF TULY 6,1999 Traffic Coordinator Bongaarts explained that several requests have been received to open Mackey Avenue between Sunnyside Road and West 4411, Street. He noted the street has been barricaded for at least thirty years and no one is sure exactly how or why it came to be closed. Mr. Bongaarts stated that residents of Sunnyside Road were surveyed. He reported that of the 38 residents 35 responded; 21 voting yes to open the road, and 14 voting. no regarding opening. Mr. Bongaarts said that staff recommends opening Mackey Avenue because: 1) it would be difficult to put up a semi- permanent barrier allowing only emergency vehicles and to maintain such a barrier; 2) a second opening would be good for public safety due to the narrowness of Sunnyside Road and the access to' Mackey Avenue; and 3) it .would enhance the traffic flow, especially for those at the west end of Sunnyside Road. Mayor pro ter Maetzold asked if Mackey Avenue were opened would staff recommend "No Parking" on both sides of the street. Mr. Bongaarts replied that he would suggest leaving the "No Outlet" signs in place, and perhaps to install a "STOP" sign at the intersection of Mackey and Sunnyside, but prohibiting parking totally might hurt the residents living on Mackey. Member Hovland, stated he did not believe there was a conflict of interest although he does live on Sunnyside. Page 7 Minutes/Edina City Council /iuly 20,1999 Public Comment Tom Kenealy, 4800 Sunnyside Road, stated he was a 45 year, resident. Mr. Kenealy asked if the Police Department had been given input to. this suggestion. He added he was interested in security and expressed concern that opening Mackey would- potentially allow easier get- aways from persons performing wrong doing. Police Chief Siitari said he sits on the Traffic Safety Committee and he does not see any major safety issue with opening Mackey.. Jan Buth, 4700 Sunnyside Road, said she agrees with the opening of Mackey for numerous reasons. Sue Seckinger, 4912 Sunnyside Road, read from a submitted letter that Mackey should be opened with NO PARKING on either side of .the road. She had a house -fire a number of years ago and fire vehicles had a difficult time reaching her home. She surveyed her neighborhood and took a count of service vehicles on three occasions and found the numbers were numerous. Mayor pro tem Maetzold asked if anyone knew why the barricade was put up. Mike Lewis explained it was to keep cut through traffic from 100 entering the neighborhood. Member Hovland said Sunnyside Road is extremely narrow and the number of cars is growing with a growing lack of parking space. He believes there are public safety issues involved as well as construction congestion.. He voiced favor with opening Mackey, but believes NO PARKING on both sides should be reconsidered to be only NO PARKING on one side of the street. He further does not favor a STOP sign at 4900.but would favor the NO OUTLET sign being kept in place. Member Faust agreed with the neighbors. Member Kelly stated his agreement with the neighbors that opening Mackey would make a lot of sense. Mayor pro tem Maetzold believes Mackey should be opened. Member Hovland made a motion to approve the. Traffic Safety Staff Review of July 6, 1999, Section A, as follows: 1. Open Mackey Avenue between Sunnyside Road and West 441h Street, and Section B. and C. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold Motion carried. MAETZOLD APPOINTED MAYOR FOR UNEXPIRED TERM TO TANUARY 1, 2001 Mayor pro ter Maetzold explained there were -two options to- fill the unexpired term of Mayor to January 1, 2001. First -would be to appoint a person to fill the seat. The second option is to hold a Special Election in the fall of 1999, to fill the vacancy. Between now and the Page 8 Minutes/Edina City Council/July 20,1999 time of the Special Election, an appointment for Mayor would need to be made even with anticipation of a Special Election. The term would be for an approximately fourteen month term. In the fall of 2000 a General Election would be held for the office of Mayor, with the term beginning January 1, 2001. Public comment Mary Kay Covey, 6112 Jeffrey Lane, stated she is in favor of holding an election. Mike Lewis, 4601 Drexel Avenue, said the Council was elected to serve the community and he stated his faith in the judgement of the Council to keep the City running.. In his opinion, because of the short: term remaining any one :on the Council would be able to serve. He added that holding an election would be very costly. .Ardis Wexler, 4913 ,Larkspur Lane, spoke in favor of not having an election. She based her opinion on her 26 years as an election judge and knowing how. much money and time is expended to hold an election. She said she concurred with Mr. Lewis that the public would have faith in the Council's decision. Betsy Robinson, 5021 Ridge Road, said she values the expertise and judgement of the Council However, she asked: 1) if a Mayor was appointed, would they be able to' run in the 2000 election as an incumbent, and 2) what would happen in the case of a tie. Attorney Gilligan responded that if a , Mayor was appointed by the Council, they could run for election but incumbent would not be noted on the ballot. Ms. Robinson said she favored an election. She expressed concern that an appointed Mayor would benefit in any future election. That would be an unfair democratic process. Member Kelly said the point is one that has been struggled with by the Council. Historically appointed candidates run in future elections unopposed. However, he added his belief that the point could be taken care of with the Council seat. Ms. Robinson said she knows there needs to be five Council Members, but she believed they should be elected people,- not appointed. Nancy Atchison, 6512 Warren Avenue, asked for clarification of appointments; and then urged appointment be made instead of holding a special election. Betsy Robinson asked what is the law regarding appointment. Attorney Gilligan replied that the statute requires Council to. make an appointment to fill vacancies, but does not stipulate a time frame for such appointment. In Mr. Gilligan's;best estimate, the time a council may take to,fill a vacancy would be 90 days. Nathan Hause, 4500 Oxford Avenue asked where funds would come from for a Special Election. Mayor pro tern Maetzold said this is a non - budgeted item and reserves would be utilized to fund any Special Election., Karen Siebert, 5600 Blake Road, asked why the Council had taken so long to bring this process to the publics' attention: Mayor pro tem Maetzold replied the resignation was received May 27, 1999. He explained that properly posted meetings have been held as well Page 9 Minutes/Edina City Council/Tuly 20,1999 IN articles have been in the paper. Member Kelly added at the last Council Meeting, ample time was reserved at the July 201h meeting to adequately discuss the process and take public input. Ms. Siebert stated she felt the office should be filled by election. Council comment Member Kelly said care needs to .be taken that the rights of the public are not impinged upon while the Council vacancies are filled. Points raised by Ms. Robinson have troubled him also in that an incumbent has an advantage during any election. However, with respect to the Mayor, Member Kelly stated he believed there is real value in continuity. If Council members can reach a unanimous consensus on one candidate, and someone currently on the Council is appointed, the community would be well served. The community has some weighty issues pending and having someone appointed with experience would be an asset to moving forward. He indicated a desire to reach agreement prior to any Mayoral appointment for a process to handle the resulting Council vacancy. Member Kelly suggested the vacancy could be filled by someone willing to be appointed to serve on a truly interim basis who would agree to. only serve till the next general election, and not run for re- election. Member Hovland said when this was discussed previously, he indicated his favor with the appointment process on both positions. He has tempered his opinion of late. He, believes the Mayoral position_ should come from the existing Council and to serve to the General Election in 2000. He does not have the same fears as Ms. Robinson with respect to the advantage issue. Member Hovland further said he was in favor of appointing someone to the Council seat with no caveats precluding that person from running in the 2000.General Election. However, he could be persuaded by Member Kelly into leaving this as an open seat for the General Election in 2000. Member Hovland stated he believed there is an abundance of qualified Edina residents who possibly would agree not .to run in the General Election. He further believes a' Special Election would not be necessary and an interim Council appointee would 'serve well. Member Faust stated that the Mayor position has no more power than any of the Council members unless the Mayor: would need to break a tie in appointing a fifth Council member. She added that Mayor pro tem Maetzold was already elected to the Council, so she would consider him an "elected" official. Member Faust agreed with the concept of finding a Council appointee who would agree to serve only until' December 31, 2000. Member Faust voiced her belief that Member Maetzold should be appointed Mayor. Mayor pro tem Maetzold said he has struggled with this process from a practical standpoint. He stated he felt a decision must be made to allow the Council to give their attention to important business that is pending. He agreed 'the Mayor's position should be filled by a person now serving on the Council. He added there is a steep learning curve on the Council and it is important to understand the issues at hand. With only seventeen months remaining in the Mayor's term, the appointment should come . from the Council. He agreed with Member Kelly that Council interim appointment should be made from applicants who would agree not to run in the 2000 General Election. Page 10 Minutes/Edina City Council/July 20,1999 Member Kelly stated that there have been strong disagreements within the current Council, but that a mutual respect has always been maintained. He voiced strong support for the appointment of Dennis Maetzold to serve as Mayor. Member Kelly said the public voice has been heard. Mr. Maetzold is the right choice, he is the most senior member of the Council, he has the history and experience and he has the right intentions of the City in hand. Member Hovland-noted that the Council is all saying the same thing. He explained the discussion would not have been so difficult if legislation, effective August 1, 1999, now would allow a special election for vacancies on Council of less than two years. Member Hovland added that every part of him supports Dennis Maetzold for Mayor. He said it would be a disservice to the City of Edina not to have him serve as Mayor on a full -time basis. Member Maetzold is the consummate public servant and will do an outstanding job as Mayor. Member Faust noted that four persons will be up for election in 2000 and if the public is not happy, they can'throw the bums out'. Member Kelly summed up: the discussion with, l) there will be unanimity in the appointment of the interim Council Member if Mayor pro tem Maetzold is appointed, 2) candidates will be sought as willing to only serve the 17 month term till December 31, 2000. Mayor pro -tem Maetzold asked the City Attorney if an appointee could be asked to commit to not stand for election in November 2000. Attorney Gilligan commented a statement of intent could certainly be sought, however, he did not believe it would be legally binding. Members Faust, Hovland and Kelly unanimously moved and seconded the appointment of Dennis Maetzold to the unexpired term of Mayor until December 31, 2000. Roll call: Ayes:. Faust, Hovland, Kelly Abstain: Maetzold Motion carried. Member Maetzold stated that his appointment as Mayor is a great honor. He added it has been a trying time for Edina. Serving as Mayor was not something he ever envisioned or sought, but he would do his best � in the position. When appointed Mayor pro .tern he envisioned filling in occasionally when the Mayor was unavailable., When the Mayor's office was vacated, he stepped in and served willingly. He has lived in Edina for over 27 years and has-served in many capacities in the City. He voiced his excitement with working with the staff and Council in his new capacity. Manager Hughes noted the process followed previously when.appointing a Council Member had been to publish the intent in the Edina Sun - Current with a time period stated. Applications were received and perused by the full. Council for appointment. Mayor Maetzold asked how the interim person would be approached about the term limit. Attorney Gilligan said this could be a question during the interview process. Manager Hughes noted Page 11 Minutes/Edina City Council/Tuly 20,1999 c the reverse had been true with the last two appointments in that the candidates were encouraged to.seek the seat they were filling in the interim. Attorney Gilligan suggested a Mayor pro tem be-appointed. Mayor Maetzold made a motion to appoint Member Kelly as Mayor pro tem. Member Hovland seconded the motion. Roll call: Ayes: Faust, Hovland, Maetzold Abstain: Kelly Motion carried. The Council directed staff to place a notice in the paper that applications for appointment to Mayor Maetzold's Council seat would be taken until August 10, 1999. A special meeting was scheduled at 5:00 p.m. on August 17,1999. *REPORT RECEIVED BOARD OF WATER & SOIL RESOURCES MINNEHAHA CREEK Motion made by Member Hovland and seconded by Member Faust for award of bid for storm sewer improvements STS -261, .West 48th -Street from Maple Road to just East of Townes Road and STS -263, Stauder Circle Contract No 99 -7 (ENG), to recommended low bidder, Design Excavating, Inc., at $89,763.75. Motion carried. on.rollcall vote - four ayes. BLAKE ROAD TRAFFIC DISCUSSED Mary Kay Covey, 6112 Jeffrey Lane, stated she came. to speak to the Council regarding Ahe dangerous traffic on Blake Road. Ms. Covey said her home is located at the corner. of .Jeffrey Lane and Blake Road. She stated that she had distributed flyers to her neighbors urging them to call and write to the. Council if they were not able to come. in person. Ms. Covey stated there are many small children on Blake Road and that traffic is dangerous. Cars travel at unsafe speeds, especially coming from Opus down Blake Road. Karen Siebert, 5600 Blake Road, agreed with Ms. Covey adding that traffic does not stop. She urged installing some kind of speed bumps or a. STOP. sign. Mayor Maetzold thanked the residents. for bringing their concerns to the City Council. He explained that the City has a Traffic Safety Committee with which, residents can address traffic concerns. Mayor, Maetzold asked the City Manager to outline a course of action. Manager Hughes suggested that speed enforcement be utilized and that Traffic Safety Coordinator Bongaarts meet with the residents. The City is looking at traffic issues . in Parkwood Knolls and perhaps should look at including Blake Road in their study. The Council'directed staff to review the issue with the neighbors and report their findings to.the Council. DURR LTD PLAN DISCUSSED. Owen Husney, 3920 West 44th Street,; appeared before Council regarding the demolition and expansion of Durr Ltd. Mr. Husney said he did not Page 12 Minutes/Edina City Council/Tuly 20,1999 know when he purchased his home that the property next door was zoned commercial. He added that he believed that his home has lost about $40,000 value due to the demolition of the houses and the trees. He urged the Council to do something to stop what he believed to be the devastation of the Morningside area. Mr. Husney informed the Council he has retained an attorney and intended to take action to protect himself. He asked the Council to: 1) put the Durk project on hold; 2) require Durr to install a fence; 3) complete an environmental study; and 4) complete a traffic study. Mr. Husney stated he has been appalled by the action of Durr Ltd. Michael Rock, 3924 West 44th Street, explained that he is an emergency room physician so he is home during the daytime. He stated that during the demolition his home shook. He asked that the parking ordinance be enforced in front of his home. Dr. Rock expressed concern about the dangerous construction site, especially since the demolition had left appliances on the site. Dr. Rock also asked that the City make sure the landscaping and lighting plans approved are completed as approved. The Council briefly discussed the issue noting that it can be a hardship when a long period of time elapses between approval and actual construction of a project. They consulted the City Attorney regarding the legality of the project. The Attorney stated that the Durr project could not be stopped because it had received all the necessary approvals and permits. Staff was directed to research a policy that would limit the time developers have between Council approval and the beginning of construction, to make sure that no dangerous appliances were left on the site, and to enforce all City ordinances relative to parking and construction activity. 2000 BUDGET ASSUMPTION APPROVED City Manager Hughes explained that as directed by the Council at the last budget meeting, Staff has made some changes to the budget assumptions for the year 2000 budget. These changes would allow the City's budget to comply with the levy limit that have put a significant restriction on the City's ability to provide any new service or make improvements to our existing service delivery. Mr. Hughes reviewed the following significant changes to the assumptions: REVENUES Increase Liquor Store Contribution for MDT Project -Left out 1St draft Reinstatement of Fairview Contribution -Fund Medical Director Rental of Property- Additional Antenna Leases Building /Mechanical /Plumbing Permit- Increased Activity Total Adjustments to Revenues EXPENDITURES Health Insurance Contribution Increase - Higher Rates Expected in 2000 Police Department Professional Services -Data Processing Assistance Page 13 $33,000 $17,000 $10,000 $80,000 $140,000 $60,000 $10,000 Minutes/Edina City Council%july 20,1999 Assessing Department Changes - Software, Part -time help, Addl. Vehicle $15,500 Total Adjustments to Expenditures $85,000 Mr. Hughes .explained that' the changes to ,the budget assumption should allow the City's 2000 Annual Budget to meet the levy limits set by the State and .still provide the quality of service that Edina has provided in past years. Following the review of the assumptions Mr. Hughes asked that Council approve the revised assumptions. He explained that this would allow staff to prepare a formal budget for hearings in mid- September and would also require the Council to certify the maximum property tax levy ( +2,2 %) to Hennepin County at the first September meeting. Member Hovland made a motion adopting the revised budget assumptions. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold Motion carried. CLAIMS PAID Motion made by Member Faust approving payment of the following claims as shown in detail on the Check Register dated July 15, 1999, and consisting of 40 pages: General Fund $284,934.67; C.D.B.G. $175.00; Communications $18,152.35; Working Capital $16,288.35; Art Center $7,140.29; Golf Dome Fund $3,743.26; Swimming.Pool Fund $11,232.42; Golf . Course Fund $39,647.34; Ice Arena Fund $21,220.23; Edinborough/Centennial , Lakes $26,017.13; Utility Fund $73,632.62; Storm Sewer Utility Fund $17,346.91; Recycling Program $35,092.44; Liquor Dispensary Fund $303,870.21; Construction Fund $81,691.31; TOTAL $940,184.53. Member Kelly seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold Motion carried. There being no further business on the Council Agenda, Mayor Maetzold adjourned. the Council Meeting at 11:00 p.m. City Clerk Page 14 i hi C4 o e • f- CoReP68�9� REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item: II. A. From: Kris Aaker Consent ❑ Assistant Planner Information Only ❑ Date: August 3, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: B- 99-43, 5115 Wooddale Action ® Motion Glen. Appeal by homeowner ❑ Resolution of Zoning Boards denial ❑ Ordinance for a variance to allow ❑ Discussion a 6' fence in frontyard Recommendation: Uphold the Zoning Board of Appeals denial of variance B -99 -43 to allow a 6 foot fence in the frontyard area. Info /Background: The subject property is a corner lot with the home facing south and fronting Wooddale Glen and with the side street along Wooddale Avenue. The homeowner applied for a variance to construct a 6 foot fence within the side street area. The maximum allowable height in the side street area for a fence is 4 feet if other homes face the side street. On July 15, 1999, the Zoning Board of Appeals heard and denied the applicant's request for a fence height variance. On July 16, 1999, six foot fence posts were erected in the side street area of the property. City staff informed the homeowner of the maximum 4 foot fence height requirement and explained the appeal process. On July 21, 1999, a letter appealing the Zoning Board's decision was received by the City Clerk from the homeowner. Attached for reference are meeting minutes, staff report, and variance application. DRAFT MINUTES ZONING BOARD JULY 15, 1999 B -99 -43 Bill Rolhf 5115 Wooddale Glen Lot 10, Country Club District Wooddale Section Request:__, _ A 2 foot height variance to allow a 6 foot tall fence in the frontyard /sidestreet area Ms. Aaker informed the Board the subject property is .located in the, northeast corner of Wooddale Avenue and Wooddale Glen. The property is a corner lot facing Wooddale Glen with the property's side street along Wooddale Avenue. The homeowner is hoping to install a 6 foot fence along the north lot line, west sideyard adjacent to a hedge and to extend the fence along the south lot line behind the existing hedge. A 6 foot fence may be allowed in the side street area as long as there are no adjacent homes facing the side street. Fence height cannot exceed 4 feet in the side street if an adjacent home fronts the side street. The home to the north faces Wooddale Avenue so a variance is necessary for a 6 foot fence in the area proposed. Ms. Aaker explained the homeowner would like to install a solid wall double sided 6 foot tall cedar fence in the side street area -to provide additional privacy from Wooddale Avenue. Currently there is a hedge along the area where the homeowner would like to locate the fencer The fence would be located behind the hedge that partially screens the side yard. The Edina Country Club golf course is located across Wooddale so there are no homeowners facing the fence across Wooddale. There currently is a 6 foot fence along a portion of the north lot line. The new fence would continue an existing fence located along the north lot line westward to Wooddale Avenue. Ms. Aaker concluded the fence will be partially obstructed by the hedge along the west lot line, however, would be exposed along the north lot line which is.a neighbors frontyard. Staff is hesitant to recommend approval of solid wall fences affecting a frontyard setback area. The proponent, Mr. Rohlf was present to respond to questions. Mr. Rohif addressed the, Commission and informed them the neighbor, to the immediate south (most impacted) supports the proposed ,six foot fence. Continuing,. Mr. Rohlf explained he has small children and two hunting dogs:. He commented that Wooddale Avenue has a heavily used pedestrian sidewalk and Wooddale Avenue is a very busy street. Mr. Rohlf concluded the fence will help cut down on noise from the traffic on Wooddale Avenue and pedestrians. Mr. Workinger said he has -a concern with clear view. Six foot high fences in the frontyard can obstruct view. Mr. Workinger said he is not in favor of supporting a solid wall six foot fence in a frontyard setback area. Mr. Rohlf pointed out the fence will not be seen because of the tall hedge, and clearview is maintained. Ms. McClelland said she also. cannot support the request for a six foot fence in a frontyard setback area. She pointed out the fence is a solid.wall fence, not picket or open, and adds mass. She added she can support a four, foot fence in the frontyard setback area. Mr. Rohlf reiterated no one will be able to see the fence because of the hedge. He added the height of the fence is important for the hunting dogs. A six foot fence will prevent the dogs from seeing people /animals pass. This will decrease.their barking. Mr. Rohlf reiterated the most impacted property owner supports the six foot - fence. Mr. Lewis said he sympathizes with the proponent, adding he has two hunting dogs himself, but cannot support the variance request as presented. Mr. Lewis said in this instance there is no hardship. Ms. McClelland said the Board when reviewing variances has to look into the future. If the most impacted neighbor does not object now, and if the neighboring house is sold, the new neighbor may object to the fence. Mr. Rohlf said he would be willing to draw up a, legal agreement that if the fence poses a problem it will be cut back to four feet in height, or if he sells his house the. fence will be cut back to four feet. A discussion ensued with Board Members in agreement that they cannot support the fence as proposed: Mr. Lewis moved denial of the variance. Mr. Workinger seconded the motion. All voted aye; motion carried. William Rohlf 5115 Wooddale Glen Edina, MN. 55424 612- 929 -1456 City of Edina Ms. Deb Mangen 4801 West 500' Street Edina, MN. 55424 Dear Ms. Mangen: I would like to appeal the decision of the zoning board (July 15) regarding my fence request. Please put me on the city council agenda as soon as possible. Sincerely, L C / William Roh f SEgt J04 R E 1999 By E� CFO C July 16, 1999 ity of Edina Bill Rohlf 5115 Wooddale Glen Edina, MN 55424 Re: A 2 foot height variance to allow a 6 foot tall fence in the front/sidestreet setback area Dear Mr. Rohlf: In connection with your recent request for a 2 foot height variance to allow a 6 foot tall fence in the front/sidestreet setback area, which was head by the Zoning Board of Appeals on July 15, 1999, may we advise you that same has been denied. If you wish to appeal the decision of the Board of Appeals to the Edina City Council, a letter of intent must be submitted to the City Clerk no later than July 25, 1999. If you have further questions on this matter, please contact either Kris Aaker or`me at 826 -0369. Sincerely, �00 Jackie Hoogenakker Planning Department h City Hall (612) 927.8861 4801 WEST 50TH STREET FAX (612) 826 -0390 . EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 LOCATION MAP VARIANCE NUMBER B -99 -43 L O C A T 10 N 5115 Wooddale Glen REQUEST A 2 foot height variance to allow a 6 foot tall fence in the front /sidestreet setback area EDINA PLANNING DEPARTMENT EDINA ZONING BOARD JULY 15, 1999 STAFF REPORT B -99 -43 Bill Rolhf 5115 Wooddale Glen Lot 10, Country Club District Wooddale Section Zoning: R -1 Request: A 2 foot height variance to allow a 6 foot tall fence in the frontyard /sidestreet area Background The subject property is located in the northeast corner of Wooddale Avenue and Wooddale Glen.. The property is a corner lot facing Wooddale Glen with the property's side street along Wooddale Avenue. The homeowner is hoping to install a 6 foot fence along the north lot line, west sideyard adjacent.to a hedge and to extend the fence along the south lot line behind the existing hedge. (see diagram provided by homeowner). A 6 foot fence may be allowed.in the side street area as long as there are no adjacent homes facing the side street. Fence height cannot exceed 4 feet in the side street if an adjacent home fronts the side street. The home to the north faces Wooddale Avenue so a variance is necessary for a 6 foot fence in the area proposed. Issues /Analysis The homeowner would like to install a solid wall double sided 6 foot tall cedar fence in the side street area to provide additional privacy from Wooddale Avenue. Currently there is a hedge along the area where the homeowner would like to locate the fence. The fence would be located behind the hedge that partially screens the side yard. The Edina Country Club golf course is located across Wooddale so there are no homeowners facing the fence across Wooddale. There currently is a 6 foot fence along a portion of the north lot line. The new fence would continue an existing fence located along the north lot line westward to Wooddale Avenue. Conclusion /Recommendation The-fence will be partially obstructed by the hedge along the west lot line, however, would be exposed along the north lot line which is a neighbors frontyard. Staff is hesitant to recommend approval of solid wall fences affecting a frontyard setback area. A I- mo! � PLANNING DEPARTMENT CASE NUMBERS -� DATE Q G FEE P a' Lam%% Planning Department 4801 West Fiftieth Street * Edina, MN 55424 * (612) 927 -8861 APPLICATION FOR: VARIANCE /FEE RES. $150/NON -RES. $250 APPLICANT: NAME: u, 6c)AF ADDRESS:/ w PHONE: � PROPERTY OWNER: NAME: ADDRESS; �/ � W �� ��°o G7 PHONE:7,2 !Z I,�,5—P LEGAL DESCRIPTION OF PROPERTY: 56>CAD11 PROPERTY ADDRESS: t.5 5 PRESENT ZONING: P.I.D.# f r- EXPLANATION OF REQUEST: �,G 1�0+- - V 4:: � Ly T� ri 5 (Use reverse side or ARCHITECT: NAME: P0 /0' i4 t'VWa Gq� 5-1 �69 I pages if necessary) PHONE: Owner's Sig ure (Date) Ap nt's SignAtuff (Dam) CAA Minnesota statutes and Edina ordinances require that the following conditions must. be satisfied affirmatively. The proposed variance will: (If yes, please explain. Use .additional sheets if necessary.) a) b) C) d) Relieve an undue hardship which was not self- imposed or a mere inconvenience. Correct extraordinary circumstances applicable to this property, but not applicable to other property in the vicinity or zoningo district. Preserve a substantial property right possessed by other property in the vicinity'' and zoning district. Not be materially detrimental to the public welfare or injurious to other property in the vicinity or zoning district. - YES NO Friday July 30, 1999 Edina City Council Edina, MN. Dear Council Members: We the undersigned urge you to approve a fence variance for a 6 foot fence for Bill Rohlf at 5115 Wooddale Glen. We think granting this variance would improve the area around our culdesac. Sincerely, 51.V-1u 's-r wtnJ SS42� Friday July 30, 1999 Edina-City Council.. Edina, MN. Dear Council Members: We the undersigned urge you to approve a fence variance for a 6 foot fence for Bill Rohlf at 5115 Wooddale Glen. We think granting this variance would improve the area around our culdesac. Sincerely, V L l C)©���. t s s� Friday July 30, 1999 Edina City Council Edina, MN. Dear Council Members: We the undersigned urge you to approve a fence variance for a 6 foot fence for Bill Rohlf at 5115 Wooddale Glen. We think granting this variance would improve the area around our culdesac. Sincerely, I�wia� (~cwt, MN 55Na� 9*Ij - 4-) I(a Friday July 30, 1999 Edina City Council Edina, MN. Dear Council Members: We the undersigned urge you to approve a fence variance for a 6 foot fence for Bill Rohlf at 5115 Wooddale Glen. We think granting this variance would improve the area around our culdesac. Since ly, W �REC-sCs I�. S ,51W L3C)CA)OPI-:E- GLE-N EoiriA/ MN 55�a4 - 13a) 'i'•`, '• L.••.; jjI 1 l , I .' ..' {``t.r� a.:�4r. :t �.� 1 �•'�' - '. Vy ,r �: j• .• �: • 1 w,c,. i-: •: °cla .fJ�:� .. J� a' `: � � :rte„'` •• !' ' :'I; •u .. { t w',`';a :J'' �� .�. :'• •• - ►tip 1. ' i 1 ; ,. hilt._. )` 'I � •� n { .:." �7 ��0 �� r —• *,� :;�.T., _•r�.:� ,.� .. .. � S 1\.. 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". _. .—.� - - -- � : i :: : = ' � J ... ..:; ' �•___ _..-_ �. =:ate_ kp - Sew -F�� )-vA C- E Consent II.D. LOCATION MAP LOT DIVISION NUMBER LD -99 -2 L O C A T 10 N 5204 Blake Road EDINA PLANNING DEPARTMENT DRAFT MINUTES P.C. MEETING JULY 28, 1999 LD -99 -2 Paul McCormick 6204 Fox Meadow Lane 5204 Blake Road Mr. Larsen told the Commission the proponent owns and resides in the home at 6204 Fox Meadow Lane. He recently acquired the home at 5204 Blake Road. The request is to transfer the rear 25 feet of the Blake Road lot to the lot on Fox Meadow Lane. Mr. Larsen concluded the proposed land exchange greatly improves the rear yard of the Fox Meadow Lane lot without compromising the lot on Blake Road. The improvements on each lot will continue to comply with setback requirements. Staff recommends approval as submitted. Mr. Roy Jensen, 5124 Blake Road was present. Mr. Jensen said he is present to state he has a concern regarding lot size, and wants assurance that the lots in the area remain large. Commissioner Runyan moved lot division approval. Commissioner Workinger seconded the motion. All voted aye; motion carried. 1W N EDINA PLANNING DEPARTMENT JULY 28, 1999 STAFF REPORT LD -99 -2 Paul McCormick 6204 Fox Meadow Lane 5204 Blake Road South The proponent owns and resides in the home at 6204 Fox Meadow Lane. He recently acquired the home at 5204 Blake Road. The request is to transfer the rear 25 feet of the Blake Road lot to the lot on Fox Meadow. RECOMMENDATION The proposed land exchange greatly improves the rear yard of the Fox Meadow lot without compromising the lot on Blake. The improvements on each lot will continue to comply with setback requirements. Staff recommends approval. I IF 6/27/99 Dear Planning Commission, I would like to ask for your permission to divide a small portion of a lot (5204 Blake Road South; shown as Parcel 2, tract B on the survey ) adjacent to my property (6204 Fox Meadow Lane; shown as Parcel 1, lot 5 on the survey) with the intent of adding it to my lot for aesthetic and privacy purposes. I have enclosed a survey of both properties. As you can see, our house (on Parcel 1) actually overlooks the back portion of Parcel 2. In an effort to keep that area clear , we would like to add the back 25 feet of Parcel 2 to our existing lot (Parcel 1). The 25 foot lot division was chosen to accomplish three things: 1) I gain ownership of a large ash tree that acts as a `privacy screen' between the two houses. 2) Parcel 2 becomes intermediate in size between the two adjacent lots (lots 6 & 7 on the survey) on Blake Road (as opposed to becoming the smallest lot if I ran my east property line straight across the back of Parcel 2). 3) It keeps greater than a 25 foot backyard set -back for the current structures on Parcel 2 (29 feet to the bituminous surface, 9.5 feet more to the garage). In order to accomplish this lot split, I will purchase Parcel 2. The closure date is July 9. In order to expedite the process, the current owner, Mrs. Bernice Kelly, has agreed to sign the application for lot division form so that this issue may be reviewed at the July commission meeting. Thank you for your consideration of this matter. Sincerely, � o 7-r^� k Paul McCormick 6204 Fox Meadow Lane Edina, MN 55436 I Q •RMO1\'I"If p ,i L1/J� 1 91101 I_u:».\►11111 rem 91:3:_\: DRAFT MINUTES P.C. MEETING JULY 28, 1999 , LD -99 -3 Dan Biersdorf.& Clifford Williams 5040 Juanita Avenue 5044 Juanita Avenue Mr. Larsen told the Commission the proponents desire to adjust their common -lot line. Mr. Larsen concluded the improvements on each lot will continue to.comply with setback requirements. Staff recommends approval as submitted. Commissioner Lonsbury moved lot division approval. Commissioner Byron' seconded the motion. All voted aye; motion carried. . 4 r` ,r EDINA PLANNING COMMISSION JULY 28, 1999 STAFF REPORT LD -99 -3 Dan Biersdorf & Clifford Williams 5040 Juanita Avenue 5044 Juanita Avenue The proponents desire to adjust their common lot line. The improvements on each lot will continue to comply with setback requirements. Staff recommends approval as submitted. 7. A'2A—A7 - - - - '7- , 1345 N D'21'45" E ron Curb Curb WEST 51st STREET • Denotes Iron Monument Found * Denotes Iron Monument Set 1 Vlron I AQ sip I here registi REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 3 August, 1999 ITEM DESCRIPTION: Plow and Wing for Articulated Loader Company 1. St. Joseph Equipment (State Contract #422446) 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: St. Joseph Equipment GENERAL INFORMATION: AGENDA ITEM III.A. Amount of Quote or Bid 1. $ 20,357.48 2. 3. 4. 5. $ 20,357.48 This is the purchase of a new snow plow and wing for the new articulated loader purchased earlier in the year. The purchase is through the State Cooperative Purchasing Program. This purchase is funded through the Street Department Equipment Replacement program. Public Works - Streets Signatu The Recommended Bid is _ within budget not within budget A- on Hughes, Pin, inance Director anager rai,. REQUEST FOR PURCHASE TO: Mayor & City Council " - -- FROM: Francis Hoffman, Director of Public Works VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 3 August, 1999 ITEM DESCRIPTION: 2 Dump Trucks - 1 Single Axle and 1 Tandem Axle AGENDA ITEM III. B. Company . Amount of Quote or Bid 1. Boyer Trucks, Inc. (State Contract #423545, Spec. #330 -1298) 1. $ 115,625.00 2. — 2. 3. 3• 4. 4• 5. 5• RECOMMENDED QUOTE OR BID: Boyer Trucks, Inc. $ 115,625.00 GENERAL INFORMATION: This is the purchase of two new cab and chassis trucks. One vehicle will be a single axle dump truck and the second one will be a tandem axle dump truck. These units replace two 1987 models which will be thirteen years old-when replaced. This is slightly longer than desired, but budgeting constraints cause this to occur. These purchases are for the Year 2000 delivery. This purchase is from the State Cooperative Purchasing Program. This equipment is funded through the Equipment Replacement program. ' M. — Signatu The Recommended Bid is % ,oeQ. /1��1�� TO: FROM: VIA: AGENDA ITEM: I I I . C . DATE: AUGUST 3, 1999 REQUEST FOR PURCHASE MAYOR-AND COUNCIL MICHAEL SIITARI, CHIEF OF POLICE GORDON L. HUGHES, CITY MANGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: 38 IBM Thinkpad 600 laptops, 16 Port Replicators, 16 squad mounts and modems, 4 Sierra Air Cards, 39 Microsoft Office Licenses COMPANY 1. GE Capital IT Sales BID AMOUNT 1. $176,766.84 (Tax included) RECOMMENDED BID: GE Capital IT sales is a state bid contractor. State Bid contract #400120. GENERAL INFORMATION: The Edina City Council approved this project several months ago. We are now ready to implement the project and will be ordering the above listed items from the State Bid Contract. Funds for the project will be taken from the Federal COP'S MORE grant (approximately 75 %), equipment replacement, general fund, and 911 fund. _ ,Aj Signature The recommended Bid is Within budget Gordon L. Hughes, dity Manager Department Not within budget JoKn Wallin, Finance Director r* %. o e t4 ri) 0 REPORT /RECOMMENDATION Jess To: Mayor & City Council Agenda Item # N.A. From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: April 19, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: Amendment to Conservation Action ® Motion Restriction - James Frey ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve sewer and water connections for cabin located on Lot 5, Mirror Oaks. Info /Background: In October, 1995, the Council granted permission to relocate the Boos cabin to lot 5 of the Mirror Oaks subdivision. At the same time the Council allowed electrical service for the cabin, but did not allow connection to sewer and water. There was no house on the lot at the time. Today, there is a house being constructed on both lots 4 and 5. The house is nearing completion, and the owner has submitted a request for permission to connect sewer and water to the cabin. The attached letter from Jim Frey explains his request and his intended use of the cabin. Staff supports the request to allow sewer and water service to the cabin. Prior to the move the cabin did have these services. The Conservation Restriction effectively prevents the use of the cabin as a dwelling unit. The services would allow the practical use of the cabin. See attached letter from Mr. Frey, 1995 Council minutes, plat map and site survey. JAMES R. FREY 6032 Schaefer Road Edina, MN 55436 (612) 920 -5517 July 28, 1999 Mr. Craig Larsen City Planner City of Edina City Hall 4801 West 50th Street Edina, MN 55424 RE: Pending Request for August 3, 1999 City Council Meeting Dear Craig: As we discussed last Tuesday, I would like to present a proposal to the Edina City Council at its upcoming meeting on Tuesday, August 3. Specifically, I am requesting that the Council approve the hooking up of water and sewer services to a historic one -room log cabin that is located on my property at 5017 Oak Bend Lane. As you know, the cabin presently has no water or sewer hook -up. By way of background, the log cabin was built in 1932 for a Dr. Ralph Boos by a Native American craftsman, was sited for over sixty years on the Boos property on Blake Road and was at all times hooked up to the water and sewer system. The Boos property was subdivided in 1995 and is now the site of Oak Bend Lane. My family purchased two contiguous lots at the southern end of Oak Bend Lane in 1995 and offered to bear the expense of moving and renovating the cabin from its original site at the northern end of Oak Bend Lane after the developer of the property informed us that the had no intention of saving the cabin. We completed the move in October of 1996 and repainted and decorated the cabin shortly thereafter. In December 1998, I purchased and consolidated the two lots that my family purchased in 1995 to create a single 2.2 acre lot and began constructing a new home. I anticipate the house, which has an approximate square footage of 8,000 square feet, will be completed in late October 1999. The cabin is sited at the far southwest corner of the parcel; the house is sited on the middle section of the parcel. c The unheated, 23 foot by 34 foot cabin has one room, a sink and a toilet and is designed to be solely a place for entertainment. It is my understanding that the previous owners also used the cabin solely for that purpose during the sixty years they owned it. In the Summer of 1997 my father and I requested the Council grant water rights to the cabin and we were not successful due to the objections of several Council members who feared that the cabin might become a second dwelling if a house were to be constructed on the lot. I wish to re- approach the Council now that a house has been constructed and request that the Council reconsider its earlier decision. There are several reasons for requesting this change. Chief among them is my family, i.e., my parents, two siblings and their three young children, who have enjoyed visiting the cabin for short parties and get-togethers, have been quite inconvenienced by the lack of water. In spite of the fact that there are bathrooms in my new house, none of my family members would feel comfortable making use of them, feeling as though they were inconveniencing my wife and I. The effect of having no water in the cabin would lead to far fewer visits from my family members, which would be a personal loss. Another reason I am asking the. Council to reconsider its earlier decision rests on the fact that the cabin is actually incapable of becoming a second dwelling on the property. As earlier mentioned, there is no heat in the cabin, neither is there any insulation or a basement making . year -round water use impossible. All of which would make habitation of the.cabin between the . , seven months, of October though April impossible. Secondly, the one -room architecture of the, cabin and the living room type furniture we recently purchased would discourage all but the most hardened and persistent of in -laws from' spending a night in the cabin. I vim, happy to, report there are no such people in my family or extended family. I have, by the way, made ample accommodation for overnight visitors in my new home. A third reason for requesting the reconsideration is that the entire property, is very unlikely ever to leave my family. Buying this land and building the house I am has been a dream of mine for many years. The addition of_the old cabin as an entertainment place makes the property even more dear to my ,family and me. I know both of my children are interested in maintaining the house in the future, and they see the cabin in the same way that my wife and I do. In sum, I am quite hopeful that the Council members would give earnest consideration to and grant my request. I will be present at the meeting on August 3 to answer any questions or concerns the Council members may have. I will also bring pictures of the cabin to the meeting. In addition, I would invite any and all Council members to visit- the site at 5017 Oak Bend Lane prior to the meeting. Please do not hesitate to contact in at (612) 920 -5517 or (612) 359 -6204 during-the day if you have ,questions. Very trul AAA,-. James r 14 Minutes /Edina:City Council /October 16, 1995. proponent to acquire financing, the site would require rezoning to POD -1 for multiple use. Member Smith agreed the site should remain zoned R -1 with an amendment allowing conditional use. He does not agree with it becoming a future office site or that 'it be rezoned to raise the finances of,the proponent. Member Kelly emphasized something will be done on the site and recommended -it remain zoned - -R- -1 with -an amendment for conditional use, realizing the Planning Commission would need to approve the amendment. Mayor Richards pointed out that a day care would be a good use for the property. He recommended 1) staff prepare findings and bring them back to Council to denying the formal request, 2) an amendment be drafted to allow a day care center as an conditional use in the R -1 district and 3) creative solutions be .sought, for the traffic problem. Member Smith made a motion to continue the public-hearing on the rezoning request to POD -1, for 5015 West 70th Street to November 6, 1995, allowing staff to 1) establish proposed findings denying the application for rezoning,. 2) draft an ordinance amendment allowing day care centers as a conditional use in the R -1 district and 3) that solutions be sought for traffic in the area. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Nays: Maetzold Motion carried. V \� REQUEST GRANTED FOR RELOCATION OF CABIN WITHIN THE CONSERVATION VVVVf„�` RESTRICTION ON LOT 5, MIRROR OAKS ADDITION . Presentation by Planner Planner Larsen explained that the subject property is located at \ 5000 Blake Road and comprises two'lots with total land area of 10.1 acres. Existing improvements include a single dwelling, a log cabin and a storage building. The site is gently rolling with areas of steep slopes along Blake Road and near the ponds in the south and southwest portions of the property. At the October 2, 1995,, Council meeting,._ Mirror Lakes Final Plat. was approved. Eugene Frey has purchased Lot 5 and wished to move the existing log cabin into the conservation restriction on Lot 5. Planner Larsen inspected the site and recommended allowing the cabin to be moved to the proposed. location. Approval of modification of the. conservation restriction to accommodate the log cabin was continued to the October. 16, 1995, meeting for additional information regarding previous exceptions to conservation restrictions. The Conservation Restriction allows the Council the right to allow the cabin to be placed within the restriction without vacating part of the easement. The Conservation Restriction is on file in the office of the City Clerk. The provision is contained in (1) as follows: Page 4 w • Minutes /Edina Citv Council /October 16, 1995 1) No buildings, roads, signs, billboards or other advertising of any kind, and no utilities or other structures of any kind, hereafter shall be erected or placed on or above any part of the Easement Area without the express prior written Page 5 \7 • 4 approval - of. Edina, and that no building within the Easement Area which-is approve by Edina shall be used for residential purposes. Planner Larsen told that i granted - permission or has, restricted area. Recently, restricted .area for a house Woods Lane. Council also- equipment on a lot on the previously believed that a court was in reality over a conservation restriction. a the past, the Council has sometimes sometimes released a portion of the the Council released a portion of a pad on the Dalquist Addition on Harold -- granted - -- permission to locate play south side of the same pond. It was request for an easement for a sport drainage easement rather than within a Staff would recommend allowing the placement of the: cabin within the conservation restriction area on Lot. 5, provided the building not be used as a dwelling unit.. Presentation by Proponent' Eugene Frey, 6231 Fox Meadow Lane, stated the cabin has a historic background and was built by an American Indian.. It was used,in the filming of a 1930's movie. The one room cabin has a bar and a fireplace and neighbors would also like it. preserved. Mr. Frey distributed pictures of the cabin and. location maps. :The location was necessitated. because of the close proximity to large. oak trees and concern that it not impinge on the Lot 5 building site. Council Comments Member.Smith inquired if the cabin had utilities. Mr. Frey answered the cabin currently has standard hook -ups. If moving the cabin is approved, hooking up to sewer and water would be very costly until a new home were built on the lot bringing sewer and water much closer to the cabin. Mayor Richards called for public comment. No comments were received. Mayor Richards inquired if the - encroachment was granted, what process. would control where the cabin could be located. Planner Larsen said at this time the location is not exact but an exact location could be made a 11 part of.the 'conservation' restriction .approval.. Use for the cabin as a dwelling could be prohibited within the document also. After researching the site, no notation of .historical value is mentioned. The history, while unique, is special only to the property itself. Member Smith asked if after the cabin were allowed to move could the owners come in and apply for a sewer and water permit. Planner Larsen stated the cabin would be considered- an out building and more information regarding use would be needed before a permit'were granted. Member Paulus said the cabin is substantial in size and could at some time be used as a house or a cabin. She agreed the cabin should have electricity but not sewer and water. Page :6 s Minutes /Edina City Council /October 16, 1995 Member Maetzold believes the property should be preserved and the proposed location is good. He agreed with Member. Paulus that electricity to the cabin is all right, but no sewer and water. Member Kelly indicated the. cabin should be preserved and she supported relocation of the cabin with no restrictions. The agreement should state the cabin could not be used as'a residence. Mayor Richards voiced concern that all water bodies should be protected. The location of the cabin on the property adequately protects the public interest. He said he may support hook -ups at some time in the future for the cabin-. Member Smith introduced and moved adoption of the following resolution approving an electrical hookup and sewer and water utility hookups permitted only at the discretion of the Council: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that it hereby authorizes and directs the- Mayor and Manager 'to execute a Declaration of Restrictions on the following described property owned,by the City: That certain real property. situated in Hennepin County, Minnesota, legally described as follows: That part of Lots 4 and 5, Block 1, Mirror Oaks, according to the recorded plat thereof, ' lying southerly of a line. drawn parallel to and one hundred (100.) feet northerly of the northerly line, as shown on said plat, of the pond which extends onto said Lot 5. Motion seconded by Member - Paulus,. Member Kelly introduced an amendment to the motion allowing all utility hookups to the subject. property. Motion died for lack of second. Mayor Richards called for a vote on the first motion. Ayes: Kelly, Maetzold, Paulus, .Smith, Richards' Motion carried. PRELIMINARY PLAT FOR KUNZ OIL AND LEWIS ENGINEERING COMPANY (5200 EDEN CIRCLE AND 5229 EDEN AVENUE); AND FINAL DEVELOPMENT PLAN FOR. KUNZ OIL, 5200 EDEN CIRCLE CONTINUED TO DECEMBER 19, 1995 Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen said the subject property is generally located south of Eden Avenue and west of the railroad tracks and comprises two buildings and multiple parcels, some previously platted and some never platted. Total land area is 342,283 square feet or 7.86 acres. The proposed subdivision would combine all existing parcels into two new lots. Lot 1 would include the Lewis Engineering Building and lot 2 would include the Parts Plus Warehouse building, owned by the Kunz family. The preliminary plat approval for Kunz, Oil and Lewis. Engineering Company, 5200 Eden Circle and 5229 Eden Avenue was continued at the September 18, 1995, Council meeting. Planner Larsen explained that Page 7 JP AT SHEET 2 OF 2 SHEETS nvv, tr it ;,;.4 jA IC. R. DOC. NO. 3.7-SO I r I., i MIRROR OAKS 1W... C.. Wn. BLOCK 11Q. 21 QVI'Lor A 3 L 10 1/4.1 R: Ito 4 Tt'.27'i-V —122?94 4, 2 7 4 T. LAKE ELEV. ON SEPT. 15. 1995 TIp.m L V 977.7 FEET. WYO-029) 71 'U B. '6 — — — — — — — Lf. J2 — — — — — — I Z 4 BEND hhll'�L Jb-I . ...... . . 7 I77 6 10 SHEET 2 OF 2 SHEETS nvv, tr it ;,;.4 jA �Illli of [Arl 00,— 3.7-SO I r I., i r Ila f. A L BLOCK 11Q. 21 QVI'Lor A 3 L 10 4 4, 2 7 4 T. TIp.m L V 71 'U B. '6 — — — — — — — Lf. J2 — — — — — — I Z BEND hhll'�L Jb-I . ...... . . 7 I77 6 10 POND ELEY. ON APAIL 21. 1995 CL ` -�r I E 1 11 935.2 FEET. 1115YO-IM-1 r— — — — — — — L) -< 7 9 i 8 t.: a Ld 10 j DRAINAGE AND UTILITY EASEMENTS ARE SHOWN THUS: -Lri vp • J L cf 5.00 _L - —L — I'j M-0—A .0*1 vs :11 —i— j A POND ELEV. ON APRIL 21. 1995 Being 5 feet In width and adj Ing nI*,,Ih:rwIse'nsg n ... On .11., and ,1: 936. 0 FEET. RENCH11M TOP NUT OF HYDRANT AT INGVD-19291 1; 0 t I and d n treat width 1.1 lines unless otherwise shown on trii a C71: SN CINIMER OF INTEFILACHEN BLVD. 11 BLAKE AM. ELEV.- 915.70 FEET. p I at. 11GVO-IW9I Z so 0 50 100 ISO • Denotes Iran monument. SCALE IN FEET Bearings are Dased upon an :nown assumed it tum. pl.-Ing EnginterIng S—YOV SHEET 2 OF 2 SHEETS DRAINAGE .& UTILITY EASEMENT PER PLAT OF MIRROR OAKS SO1 °26'36"W 401.55 '/ =O nm ON LoT -LK 30 y _ � aa.60 pppp o 371.32 0 s .T • ,y4 � n'K .qe $ �- \O�sp m s'9t %- .4+° up - /- / 246.7 i. .• \ \ 77., r��yy�o� \�r (r _ _N® .//' otl. :o So L ° \ _� / / 1OO.O0J CA Cwn je� OD o ' o N a N01 °O1'02"E X3.54 / O z �o 09 w i ° N00°57'12'E�� - _ -1 0 , /0 0 cr° / 4. � tl -10 Vol A 6� k a 160.71' 277.58' -- - - - - - -- - _g 60.13 _ Igo 438.29 .944.0 ' tb NO1 °27'34"E tl „ — (944.0) 1 /a Bo of 0 4 /� -ten l -o lr IDI 6 Z Z / 4. � tl -10 Vol A 6� k a 160.71' 277.58' -- - - - - - -- - _g 60.13 _ Igo 438.29 .944.0 ' tb NO1 °27'34"E tl „ — (944.0) 1 /a Bo of 0 4 REPORURECOMMENDATION o e Cn v �y To: Mayor & City Council From: Solve! Wilmot Recycling Coordinator Date: July 29, 1999 Agenda Item # IV.B Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Subject: Extension of Residential ° Recycling Collection Action ® Motion Contract ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: The Edina Recycling and Solid Waste Commission recommends extending the contract with Browning Ferris Industries (BFI) of MN for recycling collection through 2000 using the alternate collection point. The monthly contract rate would be: Single Family & Duplex, $2.05 per unit Multi -unit $1.88 per unit Accommodations will be available for people who are physically disabled to transport the recycling bin to the curb. Info /Background: In 1997, bids for collection of the recyclables from single family residences, duplexes and townhouses of less than 8 units were accepted. The contract was awarded to BFI of MN for a two year period. A one year extension of the contract is being proposed in order to provide time to study the option of ending the city contract for recycling. Each resident would then contract for recycling service through open hauling, the same as the current refuse service. The contract extension would maintain the current items.collected for recycling. - The one year extension is contingent upon council approval. Continued on back The proposed monthly contract rates for the year 2000 reflects- an 8% increase over 1999 rates: 1999 2000 Single Family & Duplex $2.50 $2.70 per unit Multi -unit $2.13 $2.30 per unit . If an alternate collection point is designated (curbside collection) the monthly contract rate for 2000 would be: Single Family & Duplex Multi -unit $2.05 per unit $1.88 per unit REPORT /RECOMMENDATION TO: Mayor & City Council From: Francis Hoffman City Engineer Date: 3 August, 1999 Subject: Petition to Add Curb and Gutter to the North Side of the Eden Prairie Road Project A -188 Recommendation: Agenda Item # mc. Consent Information Only Mgr. Recommends Action Authorize additional construction work to existing project, A -188. Info /Background: ❑ To H RA ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Attached is a petition from nine of eleven neighbors on the north side of Eden Prairie Road who have requested the addition of curb and gutter to the project currently underway. This is feasible to do and the additional costs should be within, the statutory amount which the Council can order without re- hearing the project. Staff would recommend that the additional work be ordered. The petitioner also indicates that those who signed are aware of the additional cost. 1 A. o e r�� City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY X PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council: DATE: ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. ( A104A# Ste) EID&V PRAIRIE CP -04-0 between �L�-1� I�� and kAMAR- LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between ,OCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME and ADDRESS and ADDRESS and ADDRESS ADDRESS ADDRE ADDRE -%S IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND TIIAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST 111 F: PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY TI IF, COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME (PRINTED) 5kv c n H-�1 vei�soni �T�tson iiQ�UefrSo�l \-4P— /CGi fir Cl riS?1a�' -r PROPERTY ADDRESS OWNER'S PHONE 0008 6&,AMkc-RQ q,33- X70 iaDc c • 3 2, - IAIV /�ry _e fey,/ �00<1 �.� fj ,V�/ ���. y� 9- boy( ',is petition was circulated by: -75 . �U oN �OoB Gt�C �/L�rcc -1 X 93- 0&70 NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBM 199 t PROPERTY OWNER'S OWNER'S NAME PROPER_ TY ADDRESS OWNER'S I (PRINTED) PHONE ' �'!'�Gi�- �Ylcc.e and I��,rY► �.�vncrjn (ollZ men q3U 91- _. At ���'4 08/03/99 08:08 ENV LAB 2 -3E -09 927 7645 N0. 808" P01 C i CA �Qrc vr� ➢iPe_ �rd�°gSP� � � CX. USG oo4 T!-2 �/ • °Y ." _ ' �`/ Ozi3ovxj ' 08/03/99 08:09 ENV LAB 2 -3E -09 4 927 7645 N0.808 D02 4 ?Q� w F4 cj elf P14, Sea 14t 7WW q�& J/ �✓ �L �iC �G , �'l G r y /p l 08/03/99 08:09 ENV LAB 2 -3E -09 4 927 7645 N0.808 003 ,�� I ! , 7 1-4 a'Al 10" REPORUREC OMMENDATION To: Mayor & City Council Agenda Item IV.D. From: Marty Scheerer Consent ❑ Fire Chief Information Only ❑ Date: August 3, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: Resolution to Support South Action ❑ Motion Metro Police And Fire Training Facility ® Resolution ❑ Ordinance ❑ Discussion Recommendation: I am recommending that the City Council indicate their support of the South Metro Police and Fire Training Facility. Info /Background: The South Metro Police and Fire Training Facility is a project that has been developed over the last several years by a consortium of cities and agencies that include Eden Prairie, Bloomington, Richfield, MAC Police Department and Edina. The facility would be used for police and fire department training for the consortium cities and leased out to other users. The facility would be located just south of Braemar Arena on land that has been improved and prepared for the facility. The cost of the facility will be approximately seven million dollars. We will be asking the State of Minnesota to appropriate approximately 3.1 million dollars in the year 2000 Governors Bonding Bill for the construction of the facility. The remainder of the cost would be borne by the five- member consortium. In 1997 the Edina City Council had approved support of the project which included allowances of general obligation bonding of up to one million dollars. I t • r The other cities and agencies involved in the project had also approved support and bonding in 1997 and again are being asked to support the project. The State Legislature did not approve funding for the project in 1997, but they did approve $300,000 for a study to determine where the -best locations are and how many police and fire department training facilities should be built. That study should be released shortly and we hope that our facility will be recommended. If the project were recommended, then we would anticipate approximately $3.1 million in funding from the State of Minnesota to be used to cover a portion of the construction cost. If all goes well, construction would begin in the summer of 2000 and be complete later in the year. The facility has several different. training areas which include a fire training tower, driving simulator, live fire gun range, computer generated police shoot /don't shoot simulator, live fire burn pit, classrooms and other areas that would be used by both the police and fire departments. Both Chief Siitari and I believe that this facility would be a great benefit to our departments. The training facility would improve the effectiveness and the safety of both departments. We feel that this facility is not a luxury, but a vital part of Edina's Public Safety Program and we are asking for your support. RESOLUTION APPROVING SPECIAL LEGISLATION City of Edina WHEREAS, the Cities of Bloomington, Eden Prairie, Edina, Richfield and the Metropolitan Airports Commission have provided for local, private, and user financing for the project to the maximum extent possible; and WHEREAS, the project helps fulfill an important state mission; and WHEREAS, the project is of regional or statewide significance; and WHEREAS, the project will not require new or any additional state operating subsidies; and WHEREAS, the project will not expand the state's role in a new policy area; and WHEREAS, state funding for the project will not create significant inequities among local jurisdictions; and WHEREAS, the project will not compete with other facilities in such a manner that they lose a significant number of users to the new project. NOW, THEREFORE, BE IT RESOLVED that the City of Edina supports the Police and Fire training facility. Passed and adopted by the City council of the City of Edina, this 3`d day of August, 1999. Mayor Dennis F. Maetzold City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 °�I 1AA REPORT /RECOMMENDATION To: HRA of Edina /City Council From: Gordon Hughes, Exec. Dir. Edina HRA Francis Hoffman; City Enor�f Date: 3 August, 1999 Subject: Feasibility Report - Parking Ramp Project W. 49 1/2 St. Ramp Set Hearing Date - September 7, 1999 Recommendation: Set a hearing date of September 7, 1999. Info /Background: Agenda Item # N.E. Consent Information Only Mgr. Recommends Action ® To HRA ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion HRA staff and City staff have reviewed a potential addition of the parking ramp north of West 49 1/2 Street. The estimated cost of the project is $1,998,000. This project would, be funded as past projects involving 50th & France ramp expansions. The cost split would be 80% HRA and 20% special assessment. The project would be to add an additional level to the existing ramp and add three levels on the existing property which abuts the west side of the current ramp. Staff believes this project is feasible and is consistent with the overall development goals of the City. As such, we recommend a public hearing on this project on September 7, 1999. COUNCIL CHEG.EGISTER 2,8 -JUL -1999 (_ .50) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 202064 08/03/99 $8,667.00 A J Gallagher & Co of MN PREMIUM 1671 CENT SVC GENER INSURANCE < *> $8,667.00* 202065 08/03/99 $80.00 A.M.E.M. Civil Defense Fall Co 072199 CIVIL DEFENSE PROF SERVICES < *> $80.00* 202066 08/03/99 $150.00 A.U.S. Communications Computer re- wire /relo 081699 COMMUNICATIONS PROF SERVICES 08/03/99 $434.81 A.U.S. Communications GENERAL SUPPLIES 081699 ENGINEERING GE GENERAL SUPPLI < *> $584.81* 202067 08/03/99 $48.34 AAA LAMBERTS LANDSCAPE P Black Dirt 071699 GENERAL TURF C SOD & DIRT 4213 < *> $48.34* 202068 08/03/99 $1,273.50 AAA Spv title filing etc 071699 EQUIPMENT OPER LIC & PERMITS < *> •$1,273.50* 202069 08/03/99 $109.74 Aasen, Laurie Mileage Reimbursement 072699 GOLF ADMINISTR MILEAGE < *> $109.74* 202070 08/03/99 $9.75 Abele, Patrick Art Work Sold at EAC 072299 ART CNTR PROG SALES OTHER < *> $9:'75* 202071 08/03/99 $246.73 ABM _EQUIPMENT & SUPPLY Water Pump Parts 05089900 EQUIPMENT OPER REPAIR PARTS 4116 < *> $246.73* 202072 08/03/99 $542.30 Accountemps Temp Data Entry 00714984 FINANCE PROF SERVICES 08/03/99 $938.13 Accountemps Temp Help '00726396 FINANCE PROF SERVICES 08/03/99 $748.13_ Accountemps Temp Help 00740318 FINANCE- PROF SERVICES.. 08/03/99 $542.30 Accountemps Temp Data Entry 00742464 FINANCE PROF SERVICES < *> $2,770.86* 202073 08/03/99 $10.46 ADAMS, RITA K. last modem phone bill 060199 GENERAL FD PRO AMBULANCE :FEES < *> $10.46* 202074 08/03/99 $35.00 AIPPERSPACH, MAREN refund tennis 071499 GENERAL FD PRO REGISTRATION F < *> $35.00* 202075 08/03/99 7$193.17 Airtouch Cellular Building 071099 INSPECTIONS TELEPHONE 08/03/99 $5.59 Airtouch Cellular Health 071099 PUBLIC HEALTH TELEPHONE 08/03/99 $193.67 Airtouch Cellular Fire Department 071099 FIRE DEPT. GEN TELEPHONE 08/03/99 $123.37. Airtouch Cellular Administration 071099 ADMINISTRATION TELEPHONE 08/03/99 '$96.11 Airtouch Cellular Park Administration 071099 PARK ADMIN. TELEPHONE 08/03/99 $162.69 Airtouch Cellular Park Maintenance. 071099 PARK MAINTENAN TELEPHONE 08/03/99 $26.69 Airtouch Cellular Park Portable 071099 TREES & MAINTE TELEPHONE 08/03/99 $8.72 Airtouch Cellular Golf Cpurse 071099 CLUB HOUSE TELEPHONE 08/03/99 $146.87 Airtouch Cellular Utilities 071099 DISTRIBUTION TELEPHONE 08/03/99 $175.92 Airtouch Cellular Public works-Engineer _ 071099 ENGINEERING GE TELEPHONE 08/03/99. $146.20 Airtouch Cellular Public Works - Street 071099 SUPERV. & OVRH'TELEPHONE < *> $892.66* 202076 08/03/99 $117.00 ALEXANDER, PETE Softball Umpire 072399 EDINA ATHLETIC-CONTR SERVICES < *> $117.00* . 202077 08/03/99 $73.60 All Saints Brands COST OF GOODS SOLD BE 00013472 50TH ST SELLIN CST OF GDS BEE 08/03/99._,• $574.40 All Saints Brands COST OF GOODS SOLD BE 00014075 YORK SELLING CST OF GDS BEE _"OUNCIL CHECK REGISTER 28 -JUL 71999 (18:50) page 2 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 202077 08/03/99 $530.15 All Saints Brands COST OF..GOODS SOLD BE 00014109 VERNON SELLING CST OF GDS BEE 08/03/99 $239.20 All Saints Brands COST OF GOODS SOLD BE 00014255 YORK SELLING CST OF GDS BEE 08/03/99 $288.75 All Saints Brands COST OF GOODS SOLD BE 00014273 VERNON SELLING CST OF GDS BEE < *> $1,706.10* 202078 08/03/99 $851.00 Allegra Print & Imaging. 98.Tabs 23656 CENT SVC GENER PRINTING < *> $851.00* 202079 08/03/99 $22.93 ALOE UP SUNCARE PRODUCTS Merch 56716. PRO -SHOP COST OF GDS -PR 6005 < *> $22.93* 202080 08/03/99 $793.00 ALSTAD, MARIAN Prof Sery -A C 072299 ART CENTER ADM PROF SERVICES < *> $793.00* 202081 08/03/99 $14.98 AMERICAN ART CLAY CO INC REPAIR PARTS 1261694 ART CENTER BLD REPAIR PARTS 24643 < *> $14.98* 202082 08/03/99 $500.23 AMERICAN SEMI PARTS Parts 900150 EQUIPMENT OPER ACCESSORIES 4114 08/03/99 $42.60 AMERICAN SEMI PARTS Floor Screw `900268 EQUIPMENT OPER REPAIR PARTS 5017 08/03/99 $45.48 AMERICAN SEMI PARTS Flooring, 900600 EQUIPMENT OPER REPAIR PARTS 4130 < *> $588.31* 202083 08/03/99 $45.54 Ameripride Linen'& Appar Laundry M468791 FIRE DEPT. GEN LAUNDRY 08/03/99 $27.91 Ameripride Linen & Appar Laundry M474532 50TH ST OCCUPA LAUNDRY 08/03/99 $33.96 Ameripride Linen & Appar Laundry M474552 VERNON OCCUPAN LAUNDRY 08/03/99 $79:50 Ameripride Linen & Appar Laundry M476121 FIRE DEPT. GEN LAUNDRY 08/03/99 $15.98 Ameripride Linen & Appar Lob Towels M479596 LABORATORY LAUNDRY < *> $202.89* 202084 08/03/99 $815.75 ANCOM COMMUNICATIONS INC Radio 21628 DISTRIBUTION GENERAL SUPPL2 3885 < *> $815.75* 202085 08/03/99 $60.00 ANDERSON, ROZANNE Refund Team.Tennis K 061699 GENERAL FD PRO REGISTRATION F < *> $60.00* 202086 08/03/99 $95.85 Anderson's Commercial Mowing 1773 CENTENNIAL LAK PROF SERVICES PROF SER < *> $95.85* 202087 08/03/99 $600.00 Anderson, Peter Prof Sexv A C 072299 ART CENTER ADM PROF SERVICES < *> $600.00* 202088 08/03/99 $40.00 APPLIANCE RECYCLING CENT Hay Waste Disposal ARINVI54 SUPERV. & OVRH HAZ. WASTE DIS 5021 < *> $40.00* 202089 08/03/99 $34.98 ASHWORTH INC Staff Shirts 549881 GOLF ADMINISTR GENERAL SUPPLI 8306 < *> $34.98* 202090 08/03/99 $494.16 ASPEN ENVIRONMENTAL PORTABLE TOILETS 5390 SPECIAL ACTIVI PROF SERVICES.. 4080 < *> $494.16* 202091 08/03/99 $65.95 AT &T Wireless. Wireless Ph 071699 CLUB HOUSE. TELEPHONE < *> $65.95* 202092 08/03/99 $2.41 AT &T Bldg 071899 INSPECTIONS TELEPHONE 08/03/99 $27.74 AT &T Park 071899 PARK MAINTENAN TELEPHONE i COUNCIL CHEC. ..EGISTER 29, -JUL -1999 .l_ M5 page 3" CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------.--------------- 202092 08/03/99 $1.21 AT &T Fire 071899 FIRE DEPT. GEN TELEPHONE 08/03/99 $0.30 AT &T Engineering 071899 ENGINEERING GE TELEPHONE 08/03/99 $8.44 AT &T Telephone Long Dist V3021801 POLICE. DEPT: G TELEPHONE < *> $40.10* j 202093 08/03/99 $41.67 AUGIE'S INC. Food 19219 FRED RICHARDS COST OF GD SOL 9025. 08/03/99 $37.68 AUGIEIS INC. Food 19373 FRED RICHARDS COST OF GD. SOL 9025 08/03/99 $56.58 AUGIE'S INC. Food .19450 FRED RICHARDS COST OF GD -SOL 9025 < *> $135:93* 202094' 08/03/99 $38.80 AUTOMOBILE SERVICE COMPA Repair 18089 EQUIPMENT OPER CONTR REPAIRS. 08/03/99 $38.80 AUTOMOBILE SERVICE COMPA-Align 18322 EQUIPMENT OPER CONTR REPAIRS 4105 *> $77.60* 202095 08/03/99 $551.67 BACHMANS Plants X140 00001388 GRANDVIEW REVO GENERAL SUPPLI 3385 08/.03/99 $95.61 BACHMANS Plants X30 00001399 GRANDVIEW REVO GENERAL SUPPLI 3794 08/03/99 $689.59 BACHMANS Plants X175 00001400 GRANDVIEW REVO GENERAL SUPPLI 3814 08/03/99 $648.20 BACHMANS Plants X123 00001408 GRANDVIEW REVO GENERAL SUPPLI 4097_ 08/03/99 $440.31 BACHMANS Plants X100 Streetsca 00001413 GRANDVIEW REVO GENERAL SUPPLI 5024 08/03/99 $318.70 BACHMANS Plants X50 00001416 GRANDVIEW REVO GENERAL SUPPLI < *> $2,744.08* 202096 08/03/99 $139.20 BAILEY NURSERIES tree 603673 CENTENNIAL LAK TREES FLWR SHR 4258 *> $139.20* i 202097 08/03/99 $223.75 BARR ENGINEERING COMPANY PROFESSIONAL ENG SERV 23273546 GENERAL STORM PROF SERVICES < *> $223.75* 202098 08/03/99 $49.59 BATTERIES PLUS Batteries 0125189 PUMP & LIFT ST GENERAL SUPPLI 3695 08/03/99 $46.65 BATTERIES PLUS Batteries. D126072 GENERAL MAINT GENERAL SUPPLI 3890 08/03/99 $66.02 BATTERIES PLUS Battery D126834 DISTRIBUTION GENERAL SUPPLI 4094 08/03/99 $21.47 BATTERIES PLUS Batteries D126801 EQUIPMENT OPER GENERAL SUPPLI 4182 < *> $183.73* 202099 08/03/99 $146.88 Battery Wholesale Inc Batteries 6896 GOLF CARS 'REPAIR PARTS 4007 < *> $146.88* 202100 08/03/99 $1•,00.0.00 BCA /Forensic Science Lab CONFERENCES & SCHOOLS CONT ED POLICE DEPT. G,CONF & SCHOOLS < *> $1,000.00* 202101 08/03/99 $80.00 BCA /Training & Developme Cont Education T007945 POLICE DEPT. G'CONF & SCHOOLS < *> $80.00* 202102 08/03/99 $122.90 BEARCOM RADIO REPAIRED 1268915 DISTRIBUTION CONTR REPAIRS 4088 08/03/99 $334.88 BEARCOM Repair Radio Antenna 1276214 EQUIPMENT OPER RADIO SERVICE 5018. < *> $457.78* 202103 08/03/99 $85.09 Becker Arena Products PLASTIC 15227 STREET NAME SI GENERAL SUPPLI 3481 < *> $85.09* 202104 08/03/99 $127.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 16888300 YORK SELLING CST OF GDS BEE 08/03/99 $129.07 BELLBOY CORPORATION COST OF GOODS SOLD MI 30087700 YORK SELLING CST OF GDS MIX 08/03/99 $56.60 BELLBOY CORPORATION COST OF GOODS SOLD LI 16934700 50TH ST SELLIN CST OF GD LIQU 08/03/99 $334.30 BELLBOY CORPORATION COST OF GOODS SOLD MI 2038400 50TH ST SELLIN CST OF GDS MIX 08/03/99 $131.47 - BELLBOY CORPORATION COST OF GOODS SOLD MI 30133200 50TH ST SELLIN:CST OF GDS MIX COUNCIL CHECK REGISTER 28 -JUL -1999 (18:50) page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE --------------------------------------------- PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------- 202104 08/03/99 $120.30 - BELLBOY CORPORATION COST OF GOODS SOLD MI 3013 800 VERNON SELLING CST OF GDS MIX 08/03/99 $667.44 BELLBOY CORPORATION COST OF GOODS SOLD MI 2057:00 50TH ST SELLIN CST OF GDS MIX 08/03/99 $278.72 BELLBOY CORPORATION COST OF GOODS SOLD MI 3017:800 VERNON SELLING CST OF GDS MIX 08/03/99 $168.33 BELLBOY CORPORATION COST OF GOODS SOLD MI 3017:600 50TH ST SELLIN CST OF GDS MIX < *> $2,013.73* 202105 08/03/99 $100.00 Benowitz, David Performance 8 -26 -99 0630 9 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 202108 08/03/99 $10.55 BERTELSON BROS. INC. GENERAL SUPPLIES 6786710 ADMINISTRATION GENERAL SUPPLI 08/03/99 $63.37 BERTELSON BROS. INC. GENERAL SUPPLIES 6786710 PARK ADMIN. GENERAL SUPPLI 08/03/99 $73.84 BERTELSON BROS. INC. GENERAL SUPPLIES 6786710 CENT SVC GENER GENERAL SUPPLI 08/03/99 $24..97 BERTELSON BROS. INC. GENERAL SUPPLIES 6733010 FINANCE GENERAL SUPPLI 08/03/99 $123.19 BERTELSON BROS. INC. GENERAL SUPPLIES 6733010 CENT SVC GENER GENERAL SUPPLI 08/03/99 $151.79 BERTELSON BROS. INC. Craft 6750200 ART CENTER ADM CRAFT SUPPLIES 3421 08/03/99 - $58.99 BERTELSON BROS. INC. CREDIT CM672085 PW_BUILDING GENERAL SUPPLI 3677 08/03/99 $22.57 BERTELSON BROS. INC. OFFICE SUPPLIES 6754960 PW BUILDING GENERAL SUPPLI 3917 08/03/99 $40.17 BERTELSON BROS. INC. register paper fax pa 6759940 ED ADMINISTRAT GENERAL SUPPLI 4152 08/03/99 $177.15 BERTELSON BROS. INC. Misc Office Supplies 6758320 POLICE DEPT. G OFFICE SUPPLIE 4020 08/03/99 $12.74 BERTELSON BROS. INC. GENERAL SUPPLIES 6760090 PARK ADMIN. GENERAL SUPPLI 08/03/99 $35.20 BERTELSON BROS. INC. GENERAL SUPPLIES 6760090 CENT SVC GENER GENERAL SUPPLI - 08/03/99 $25.03 BERTELSON BROS. INC. Labels Camps R255000 ART CENTER ADM CRAFT SUPPLIES 08/03/99 $71.54 BERTELSON BROS. INC. Office Calculator 6762270 PW BUILDING GENERAL SUPPLI 4057 08/03/99 .$75.18 BERTELSON BROS. INC. Office Supplies 6764450 FIRE DEPT. GEN OFFICE SUPPLIE 3979 08/03/99 $36.47 BERTELSON BROS. INC. GENERAL SUPPLIES 6767580 PARK ADMIN. GENERAL SUPPLI 08/03/99 $113.16 BERTELSON BROS. INC. GENERAL SUPPLIES 6767580 PARK ADMIN. GENERAL SUPPLI 08/03/99 $2.88 BERTELSON BROS. INC. GENERAL SUPPLIES 6767580 ADMINISTRATION GENERAL SUPPLI 08/03/99 $3.75 BERTELSON BROS. INC. GENERAL SUPPLIES 6767580 FINANCE GENERAL SUPPLI 08/03/99 $4.68 BERTELSON BROS. INC. Office Supplies 6758321 POLICE DEPT. G OFFICE SUPPLIE 4020 08/03/99 $37.85 BERTELSON BROS. INC. Office Folders 6766690 FIRE DEPT. GEN OFFICE SUPPLIE 3979 08/03/99 $25.51 BERTELSON BROS. INC. Office Supplies 6767510 POLICE DEPT. G OFFICE SUPPLIE 4020 08/03/99 $76.04 BERTELSON BROS. INC. Pencils 6772760 ED ADMINISTRAT GENERAL SUPPLI 4248 08/03/99 $145.91 BERTELSON BROS. INC. SAFETY TAPE FOR STAIR R240390. CITY HALL GENE GENERAL SUPPLI 4257 08/03/99 - $45.19 BERTELSON BROS. INC. Credit Files CM676445 FIRE DEPT. GEN OFFICE SUPPLIE 3979 08/03/99 $48.69 BERTELSON BROS. INC. Office Supplies 6780950 FIRE DEPT,. GEN OFFICE SUPPLIE 3984 08/03/99 $183.39 BERTELSON BROS. INC. Wipes 6786700 POLICE DEPT. G GENERAL SUPPLI 4221 08/03/99 $232.34 BERTELSON BROS. INC. Shredder 6791200 POLICE DEPT. G GENERAL SUPPLI 4221 < *> $1,713.78* 202109 0.8/03/99 $38.88 Biewen, Amy Refund Tennis Ben Bie 071999 GENERAL FD PRO REGISTRATION F 08/03/99 $150.00 Biewen, Amy Refund Tennis Camp Be 072699 GENERAL FD PRO REGISTRATION F < *> $188.88* 202110 08/03/99 - $9.7,5 Biffs Inc Sanitation W44364 FRED RICHARDS RUBBISH REMOVA 08/03/99 $9.54 Biffs Inc Sanitation W66185 MAINT OF LOURS RUBBISH REMOVA 9027 08/03/99 $66.76 Biffs Inc Sanitation W66186 MAINT OF COURS RUBBISH REMOVA 9027 08/03/99 $133.52 Biffs Inc Restroom Rental W66187 BUILDING MAINT PROF SERVICES 5004 08/03/99 $214.26 Biffs Inc Restroom Rental W66188 BUILDING MAINT PROF SERVICES 5003 08/03/99 $66.76 Biffs Inc Restroom Rental W66189 BUILDING MAINT PROF SERVICES 5002 08/03/99 $153.52 Biffs Inc Restroom Rental W66196 BUILDING MAINT PROF SERVICES, 5001 08/03/99 $66.76 Biffs Inc Restroom Rental W66191 BUILDING MAINT PROF SERVICES 5000 08/03/99 $56.76 Biffs Inc Sanitation W66572 FRED RICHARDS RUBBISH REMOVA 9027 < *> $758.13* 202111 08/01/99 $4,835.00 BITUMINOUS ROADWAYS PAVING OF SHELTER 78583 MAINT OF COURS SHARED MAINT CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE . PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 202111 08/03/99 $40.24 BITUMINOUS ROADWAYS Blacktop 78648 GENERAL MAINT BLACKTOP 1704 < *> $4,875.24* 202112 08/03/99 $33.09 BLEDSOE, SARA Art Work Sold at EAC 072299 ART CNTR PROG SALES OTHER < *> $33.09* 202113 08/03/99 $10.00 Bonello, Rena Refund Cinema Cafe Fi 072399 GENERAL FD PRO REGISTRATION F < *> $10.00* 202114 08/03/99 $142.56 Border States Electric S Elec 90367715 FIRE DEPT. GEN GENERAL SUPPLI 3899 < *> $142.56* 202115 08/03/99 $100.00 Borton Volvo Refund Deposit for Re 071599 WORK. CAP. PRO ACCTS REC MISC < *> $100.00* 202116 08/03/99 $364.00 Bowman, Robert Prof Sery A C 072299 ART CNTR PROG DONATIONS < *> $364.00* 202117 08/03/99 $204.19 BRAEMAR PRINTING Gift Cert Printing 52312 GOLF ADMINISTR OFFICE SUPPLIE 6002 < *> $204.19* 202118 08/03/99 $195.00 BRAKKE, KEITH Officiating 072399 EDINA ATHLETIC PROF SERVICES < *> $195.00* 202119 08/03/99 $686.34 Brauer & Associates Ltd Landscape Architect F 1200808 FIELD MAINTENA PROF SERVICES 7011 < *> $686.34* 202120 08/03/99 $1,915.25 BRAUN INTERTEC SERV 5- 15/6 -18 117467 W 77TH ST PENT CIP < *> $1,915.25* 202121 08/03/99 $50.00 Bray, Nancy Refund Swimming W Ste 071999 GENERAL FD PRO REGISTRATION F < *> $50.00* 202122 08/03/99 $82.55 BROCKWAY, MAUREEN Art Work Sold EAC 072299 ART CNTR PROG SALES OTHER < *> $82.55* 202123 08/03/99 $114.00 BROOKS, DARLENE Prof Sery A C 072299 ART CENTER ADM PROF SERVICES < *> $114.00* 202124 08/03/99 $300.00 BROWDER STONE COMPANY T Shirts X100 99121 ART CENTER ADM CRAFT SUPPLIES 3639 < *> $300.00* 202125 08/03/99 $115.02 BUDGET LIGHTING Repair Light Fixture 00152260 ARENA BLDG /GRO CONTR REPAIRS 3879 < *> $115.02* 202126 08/03/99 $180.00 Budget Plumbing Corp. Replace Faulty Solono 22746 PKBOND CIP EQUIP REPLACEM 98 1 PK 08/03/99 $140.00 Budget Plumbing Corp. Replace Faulty Solono 22747 PKBOND CIP EQUIP REPLACEM CONTRACT < *> $320.00* 202127 08/03/99 $23.77 California Switch & Sign Parts Traffic Signal A709372 TRAFFIC SIGNAL GENERAL SUPPLI 3577 < *> $23.77* 202128 08/03/99 $941.68 Call One Inc. Head Sets 321284 POLICE DEPT. G EQUIP REPLACEM 4219 < *> $941.68* COUNCIL CHECK REGISTER 28 -JUL -1999 (18:50) page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 202129 08/03/99 $214.83. CALLAHAN, FRAN June Mileage, 070199 PUBLIC HEALTH MILEAGE - - 202130 08/03/99 $404.49 Camas Concrete 1097299 STREET RENOVAT.CONCRETE 03144528 08/03/99 $286.52 Camas Concrete 1097516 STREET RENOVAT CONCRETE 03214452 08/03/99 $230.10 Camas Concrete 1098860 STREET RENOVAT CONCRETE 1766 08/03/99 $188.08 Camas Concrete 1098861 STREET RENOVAT CONCRETE 1766 08/03/99 $336.31. Camas Cement 1099105 STREET RENOVAT CONCRETE 1766 08/03/99 - $183.60 Camas Wrong Vendor V309521 POOL CONCESSIO COST OF GD SOL < *> $1,261.90* 202131 08/03/99 $179.55 CAMPION CATERING Budget Mtg Lunches 35028 CITY COUNCIL MEETING EXPENS 4322 < *> $179.55* 202132 08/03/99 $26.63 Caribiner International Microphone Rental 22311484 CITY COUNCIL MEETING EXPENS < *> $26.63* 202133 08/03/99 - $24.50 CATCO CORE CR. 3 -05172 EQUIPMENT OPER REPAIR PARTS 08/03/99 $554.39 CATCO Bearing Seal & Labor 305248 EQUIPMENT OPER REPAIR PARTS 4101 08/03/99 $62.30 CATCO GovD2 305332 EQUIPMENT OPER REPAIR PARTS 4107 08/03/99 $58.15 CATCO Hose X30 - 305337 EQUIPMENT OPER REPAIR PARTS' 4107 08/03/99 - $41.54 CATCO Credit 305617 EQUIPMENT OPER REPAIR PARTS < *> $608.80* 202134 08/03/99 $320.16 CERAMIC ARTS & SUPPLIES COST OF GOODS SOLD 28468 ART SUPPLY GIF COST OF GD SOL 3099 < *> $320.16* 202135 08/03/99 $208.00. Cinema Cafe Playground Field Trip 0723990 PLAYGROUND & T GENERAL SUPPLI 7008 < *> $208.00* 202136 08/03/,99 $593.47 CIT GROUP /COMMERCIAL SER Merch 13304"6 PRO SHOP COST OF GDS -PR 9432 < *> $593.47* 202137 08/03/99 $592.00 CITY-OF BLOOMINGTON SHAPE UP CHALLENGE 070999 CENT SVC GENER ADVERT PERSONL < *> $592.00* 202138 08/03/99 $183.60 Clark Foodservice Inc Conession Product V309521 POOL CONCESSIO COST-OF GD SOL 08/03/99 $183.60 Clark Foodservice Inc CANDY V310121 POOL CONCESSIO COST OF GD SOL 08/03/99 - $137.7.0 Clark Foodservice Inc Candy CV309948 POOL CONCESSIO COST OF.GD SOL 08/03/99 $225.72 Clark Foodservice Inc Candy V311455 POOL CONCESSIO.COST OF GD SOL < *.> $455.22* 202139 08/03/99 $83.00 CMI REFRIGERATION Repair Bar R81230 CLUB HOUSE REPAIR PARTS 3570 < *> $83.00* 202140 08/03/99 $383.24 COIT SERVICES Carpet Clean M002979 CLUB HOUSE SVC.CONTR EQUI 3569 < *> $383.24* 202141 08/03/99 $44.00 Commercial Furniture Bro REMODELING 00065820 CITY HALL EQUIP REPLACEM 4244 08/03/99 $63.90 Commercial Furniture Bro REMODELING 00711569 CITY HALL EQUIP REPLACEM 4245 < *> $107.90* 202142 08/03/99 $65.94 Commercial Pool & Spa Su Muriatic-Acid Chemica 0099243I POOL TRACK GRE CHEMICALS 3658 08/03/99 $218.96 Commercial Pool & Spa Su Stain Remover Chemica 0099367I POOL TRACK GRE CHEMICALS 3658 nA /nz /oa czm )A rnmmnrri al Dnnl [. Cna C„ Dnnl nc=mi ral Q z s,,,,,, nnooSnzT Dr)M. TDnrK !']DV rvII'MTrTT.0 A n",0 CHECK NO DATE CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------------,-- 202142 08/03/99 $20.60.. Commercial Pool & Spa Su E gg Goggles 0099696I POOL TRACK GRE GENERAL•SUPPLI 4029. < *> $607.78* I 202143- 08/03/99 $326.92 COMPUSA INC Cartridges Disks 40107208 MEDIA LAB GENERAL SUPPLI 1804 08/03/99 $166.71 COMPUSA INC Cartridges Ink. 40107377 MEDIA LAB GENERAL SUPPLI 3783 08/03/99 $369.97 COMPUSA INC.. Med Lab Initial Setup 40107377 MEDIA LAB EQUIP REPLACEM 3783 08/03/99 $191.69 COMPUSA INC Med Lab Initial SetUp 40107388,MEDIA LAB EQUIP REPLACEM 3783 < *> $1,055.29* 202144 08/03/99 $29.62 CONNEY SAFETY PRODUCTS First Aid 00961894 GENERAL MAINT SAFETY EQUIPME 4090 < *> $29.62* 202145 08/03/99 $69.54 COPY EQUIPMENT INC. Survey Marking Paint 0135977 ENGINEERING GE GENERAL SUPPLI 4247 < *> $69.54* 202146 08/03/99 $213.00 CRITTER CONTROL BEAVER REMOVAL 35021 MAINT OF LOURS PROF SERVICES 3997 < *> $213:00* 202147 08/03/99 $3,547.96, CUMMINS NORTH CENTRAL IN Backup Generator Repa 10076596 POOL TRACK -GRE CONTR REPAIRS 4049 08/03/99 $32.24 CUMMINS NORTH CENTRAL IN Parts 10079413 EQUIPMENT OPER REPAIR PARTS 4118 < *> $3,580.20* 202148 08/03/99 $6.87 Curtis 1000 Tape for Plate 26310601 CENT SVC GENER GENERAL SUPPLI 1920 08/03/99 $2,352.26 Curtis 1000 Welcome Home Bags 26402701 COMMUNICATIONS GENERAL SUPPLI 3191 < *> $2,359.13* f 202149 08/03/99 $69.86 CUSHMAN MOTOR CO. Gear Shaft .104487 CENTENNIAL.LAK REPAIR PARTS 3724 08/03/99 $36.27 CUSHMAN MOTOR CO. REPAIR PART 104497 MAINT.OF LOURS REPAIR PARTS 4001 < *> $106.13* 202150 08/03/99' $188.00 DANKO EMERGENCY EQUIPMEN Helmet 304526 - FIRE DEPT. GEN EQUIP REPLACEM 3975 < *> $188.00* I 202151 08/03/99 $200.00 Data Center Systems Inc A/C Rental Wk 7 -15 37775 CITY HALL GENE CONTR REPAIRS 4201 < *> $200.00* .202152 08/03/99 $571.85 DAY DISTRIBUTING COST OF GOODS SOLD BE 65669 50TH ST SELLIN CST OF GDS BEE 08/03/99 $40.40 DAY DISTRIBUTING COST.OF GOODS SOLD MI 65670 50TH ST SELLIN CST OF GDS MIX 08/03/99 $1,056.10 DAY DISTRIBUTING COST OF GOODS SOLD BE 65832 YORK SELLING CST OF GDS BEE 08/03/99 $60.60 DAY DISTRIBUTING COST OF GOODS SOLD MI 65833 YORK SELLING CST OF GDS MIX 08/03/99 .$60.60 DAY DISTRIBUTING COST OF GOODS SOLD BE 65836 VERNON SELLING CST OF GDS BEE 08/03/99 $1,539.40• DAY.DISTRIBUTING COST OF GOODS SOLD BE 65837 VERNON SELLING CST OF, GDS BEE 08/03/99 $89.3.40 DAY DISTRIBUTING COST OF GOODS SOLD BE 66311 50TH ST SELLIN CST OF GDS BEE 08/03/99 $1,456.45 DAY DISTRIBUTING. COST OF GOODS SOLD BE 66451 YORK SELLING CST OF GDS BEE 08/03/99 $1,525.30 DAY'DISTRIBUTING COST OF GOODS SOLD BE 66459 VERNON SELLING CST OF GDS BEE 08/03/99 $60:60 DAY DISTRIBUTING COST OF GOODS SOLD BE 66460 VERNON SELLING CST OF GDS BEE < *> $7,264.70* 202153 08/03/99 $36.84 DELEGARD TOOL CO. PARTS 76198 EQUIPMENT OPER TOOLS 4081 < *> $36.84* 202154 08/03/99 $372.10 Deli.Double Food 35130 GRILL COST OF GD SOL 6004 08/03/99 $31.95 Deli Double Food 54879 GRILL COST OF GD SOL 6004 < *> $404.05* COUNCIL CHECK REGISTER PATHS & HARD S PROF SERVICES Refund Swimming Brent 072099 28 -JUL -1999 .(18:50) page 8 CHECK NO DATE CHECK AMOUNT- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 202155 08/03/99 $75.73 DENNYS 5th AV BAKERY COST OF GOODS SOLD 19595 GRILL COST OF GD SOL 9029 9nd7 08/03/99 $40.98 DENNYS 5th AV BAKERY Bakery 19633 GRILL COST OF GD SOL 9029 08/03/99 $29.18 DENNYS 5th AV BAKERY Bread 19662 GRILL COST OF GD SOL 9029 08/03/99 $34.68 DENNYS 5th AV BAKERY Bakery 19663 GRILL COST OF GD SOL 9029 08/03/99 $24.78 DENNYS 5th AV BAKERY Bakery 19665 GRILL COST OF GD SOL 9029 08/03/99 $73.80 DENNYS 5th AV BAKERY Bakery. 19881 GRILL COST OF GD SOL 9029 08/03/99 $95.19 DENNYS 5th AV BAKERY Bakery 19914 GRILL COST OF GD SOL 9029 08/03/99 $37.08 DENNYS 5th AV BAKERY Bakery 19942 GRILL COST OF GD SOL 9029 08/03/99 $33.78 DENNYS 5th AV BAKERY Bakery 19988 GRILL COST OF GD SOL 9029 08/03/99 $70.49 DENNYS:5th AV BAKERY Bakery 20179 GRILL COST OF GD SOL 9029 < *> $515.69* 202157 08/03/99 $65.79 Department of Administat TELEPHONE W9905064 SKATING & HOCK TELEPHONE 08/03/99 $58.12 Department of Administat TELEPHONE W9905064 50TH ST OCCUPA TELEPHONE 08/03/99 $87.62 Department of Administat TELEPHONE W9905064 YORK OCCUPANCY TELEPHONE 08/03/99 $58.12 Department of Administat TELEPHONE W9905064 VERNON OCCUPAN TELEPHONE 08/03/99 $18.67 Department of Administat TELEPHONE W9905064 BUILDING MAINT TELEPHONE 08/03/99 $14.53 Department of Administat TELEPHONE W9905064 BUILDING MAINT TELEPHONE 08/03/99 $14.53 Department of Administat TELEPHONE W9905064 BUILDING MAINT TELEPHONE 08/03/99 $29.93 Department of Administat TELEPHONE W9905064 SENIOR CITIZEN TELEPHONE 08/03/99 $29.06 Department of Administat TELEPHONE W9905064 POOL OPERATION TELEPHONE 08/03/99 $73.75 Department of Administat TELEPHONE W9905064 YORK FIRE STAT TELEPHONE 08/03/99 $58.12 Department of Administat TELEPHONE - W9905064 CENT SVC GENER TELEPHONE 08/03/99 $107.81 Department of Administat HOSE W9905064 ART CENTER BLD HOSE 08/03/99 $222.63 Department of Administat TELEPHONE W9905064 ED ADMINISTRAT TELEPHONE 08/03/99 $49.11 Department of Administat TELEPHONE W9905064 GOLF DOME TELEPHONE 08/03/99 - $367.29 Department of Administat TELEPHONE LINES W9905064 CLUB HOUSE TELEPHONE < *> $520.50* 202158 08/03/99 $272.00 DIETRICHSON, BILL Prof -Sery A C 072199 ART CENTER ADM PROF SERVICES < *> $272.00* 202159 08/03/99 202160 08/03/99 08/03/99 202161 202162 202163 202164 08/03/99 $36.63 $36.63* $1;085.00 $201.00 $1,286.00* $7,950.00 $7,- 950.00* Direct Safety Company Glasses X4 14367200 BUILDING MAINT SAFETY EQUIPME 4093 Discount Audio Inc Discount Audio Inc DMJ Corporation 08/03/99 $50.00 Dolan, Lori $50.00* 08/03/99 $196.00 DON BETZEN GOLF CO $196.00* 08/03/99 $425.00 Down to Bare Wood $425.00* 202165 08/03/99 < *> l n'l� CC n0 /n7 /DO $2,280.51 DPC INDUSTRIES $2,280.51* C9 CC 71 L,`nnrlo Tn,- SOUND SYSTEM 98384IN FIRE-DEPT. GEN REPAIR PARTS 3933 CARRYING CASE FOR P A 68851IN SPECIAL ACTIVI GENERAL SUPPLI 3856 Pave Cornelia Park 1369 PATHS & HARD S PROF SERVICES Refund Swimming Brent 072099 GENERAL FD PRO REGISTRATION F Merch 9762 PRO SHOP COST OF GDS -PR 6340 5 chair repairs 031699 CLUB HOUSE REPAIR PARTS 4132 Water Chemicals 1325366 WATER TREATMEN WATER TRTMT SU 1703 rnCT nF rnnnG CnT,n 844141 rRTT,T. rnCT nF rn CoT, 9nd7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----------------------------------------------------------------------------------------------------------.------------------------- 202166 08/03/99 $121.25 Draper Foods Inc Food 945564 GRILL COST OF GD SOL 9047 < *> $276.46 *: 202167 08/03/99 $9.00 DRIVER & VEHICLE. SERVICE Title for Forfeited V 071999 EQUIPMENT OPER "LIC & PERMITS < *> $9.00* 202168 08/03/99 $298.86 DRUMMOND AM CORP Supplies 5349141 CENTENNIAL LAK GENERAL SUPPLI 2002 < *> $298.86* 202169 08/03/99 $69.80 E -Z -GO TEXTRON CART PARTS 0308589 GOLF.CARS REPAIR PARTS 3999 08/03/99 $331.83 E -Z -GO TEXTRON CART OARTS 0308612_ GOLF CARS REPAIR PARTS 3842 08/03/99 $56.66 E -Z -GO TEXTRON Cart Parts 0312035 GOLF CARS REPAIR PARTS 4013 08/03/99 $222.68 E -Z -GO TEXTRON Repair Parts 0312547 GOLF CARS REPAIR PARTS 4003 < *> $680.97* 202170 08/03/99 $2,929.00 E.H. RENNER & SONS Pumping 4051A PUMP & LIFT ST CONTR REPAIRS 3931 < *> $2,929.00* 202171 08/03/99 $630.01 EAGLE WINE COST OF GOODS SOLD WI 79375 VERNON SELLING CST OF GD WINE 08/03/99 $577.08 EAGLE WINE COST OF GOODS SOLD WI 79379 50TH ST SELLIN CST OF GD WINE 08/03/99 $1,195.66 EAGLE WINE COST OF GOODS SOLD WI 79386 YORK SELLING CST OF GD WINE 08/03/99 $177.10 EAGLE.WINE COST OF GOODS SOLD WI 79389 YORK SELLING CST OF GD WINE 08/03/99 $913.82 EAGLE WINE COST OF GOODS SOLD WI 82480 VERNON SELLING CST OF GD WINE 08/03/99 $953.01 EAGLE WINE COST OF GOODS SOLD WI 82485 50TH ST SELLIN CST OF GD WINE 08/03/99 $1,166.62 EAGLE WINE COST OF GOODS SOLD WI 82490 YORK SELLING CST OF GD WINE < *> $5,613.30* 202172 08/03/99 $266.85 EARL F. ANDERSON Marking Paint 18152 DISTRIBUTION PAINT 3892 08/03/99 `$76.42 EARL F. ANDERSON BENCH. 18185 FIELD MAINTENA REPAIR PARTS 4178. 08/03/99 $149.01 EARL F. ANDERSON field marking paint 18298 FIELD MAINTENA GENERAL SUPPLI 4174 < *> $492.28 *' j 202174 08/03/99 $50.00, EAST SIDE BEVERAGE COST OF GOODS SOLD BE 492831 -.FRED RICHARDS i CST OF GDS BEE 08/03/99 $121.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 493863 FRED RICHARDS CST OF .GDS BEE 08/03/99 $4,475.05 EAST SIDE-BEVERAGE COST OF GOODS SOLD BE 494574 YORK SELLING' CST OF GDS'BEE 08/03/99 $3,476.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 494581 50TH ST SELLIN CST OF GDS BEE . 08/03/99 $18.10 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 495142 VERNON SELLING CST OF GDS BEE 08/03/99 $3,211.70. EAST SIDE BEVERAGE COST OF GOODS SOLD BE 495143 VERNON SELLING CST OF GDS BEE 08/03/99 $173.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 495147 50TH ST SELLIN CST OF GDS BEE 08/03/99 $1,03,8.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 495784 50TH ST SELLIN CST OF GDS BEE 08/03/99 $721.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 495787 VERNON SELLING CST OF GDS BEE 08/03/99 $723.30 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 495829 YORK SELLING CST OF GDS BEE 08/03/99 $2,122.95_ EAST SIDE BEVERAGE COST OF GOODS SOLD BE 497663 50TH ST SELLIN CST OF GDS BEE 08/03/99 $8.80 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 497664 50TH ST SELLIN CST OF GDS" BEE 08/03/99 $3,816.70 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 497666 YORK SELLING CST OF GDS BEE. 08/03/99 $4,769.30 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 498274 VERNON SELLING CST OF GDS BEE < *> $24,725.90* 202175 08/03/99 $50.00 Edina Towing Service Mileage ACO Tow 16664 POLICE DEPT.. G MILEAGE < *> $50.00* 202176 08/03/99 $6,881.00 ELECTRIC SERVICE CO FIELD POLES COURTNEY 115414 BUILDING MAINT CONTR REPAIRS -2094 *> $6,881.00* .. 202177 08/03/99 $640.00 Electro- Mechanical Indus Repair Controller 19300 PUMP & LIFT ST CONTR,REPAIRS 5094 COUNCIL CHECK REGISTER 28 -JUL -1999 (18:50) page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------=-----------------------------------------------------------------------=------------------------------- <*> $640.00* 202178 08/03/99 $650.00 EMPLOYEES CLUB Supplies 072799 CONTINGENCIES GENERAL SUPPLI < *> $650.00* 202179 08/03/99 $561.89 EQUIPMENT SUPPLY INC CONTRACTED REPAIR 185004 POOL OPERATION CONTR REPAIRS 08/03/99 $85.36 EQUIPMENT SUPPLY INC Ice Machine Repair 184750 POOL OPERATION PROF SERVICES < *> $647.25* 202180 08/03/99 $69.23 ESS BROTHERS &,SONS INC. C B Grate 4435 GENERAL STORM CASTINGS 3930 < *> $69.23* 202181 08/03/99 $695.00 Factory Mutual Electrical Training T 071999 TRAINING CONF & SCHOOLS < *> $695.00* 202182 08/03/99 $38.20 Farmer -Brothers Coffee Coffee 7844400 FRED RICHARDS COST OF GD SOL 2490 < *> $38.20* 202183 08/03/99 $75.00 FDSOA Dues D Todd 072299 FIRE DEPT. GEN DUES & SUBSCRI < *> $75.00* 202184 08/03/99 $100.00 Feyder, Pat Refund of Deosit Banq 071999 GOLF PROG - RENTAL OF PROP < *> $100.00* 202185 08/03/99 $1,750.00 Finley Bothers COLORCOATING BSKTBALL 768 PATHS & HARD S PROF SERVICES 3932 <*> $1,750.00* 202186 08/03/99 $5.00 Fischer, Barb Refund Cinema Cafe Fi 072299 GENERAL FD PRO REGISTRATION F 3931 < *> $5.00* 202187 08/03/99 $51.81 FITZCO INC Prop Pkg 761 POLICE DEPT. G GENERAL SUPPLI 4164 < *> $51.81* 202188 08/03/99 $21.40 FLAIR FOUNTAIN FOUNTAIN PARTS 028705/1 BUILDING MAINT REPAIR PARTS 2817 < *> $21.40* 202189 08/03/99 $675.00 FLEX- O -LITE INC GLASS BEADS 36395 PAVEMENT MARKI SIGNS & POSTS 3590 < *> $675.00* 202190 08/03/99 $960.16 FLEXIBLE PIPE TOOL COMPA Sewer Cleaning Tools 5249 SEWER CLEANING REPAIR PARTS 3810 < *> $960.16* 202191 08/03/99 $115.00 FLOYD TOTAL SECURITY contracted repair 575911 POOL OPERATION CONTR REPAIRS < *> $115.00* 202192 08/03/99 $53.52 FOOTJOY Merch 3245921 PRO SHOP COST OF GDS -PR 6333 < *> $53.52* 202193 08/03/99 $401.39 FORMS GROUP, THE Arrest Reports Adult 00002550 POLICE DEPT. G PRINTING 7594 08/03/99 $328.44 FORMS GROUP, THE Offense Reports 00002552 POLICE DEPT. G PRINTING 7594 08/03/99 $392.45 FORMS GROUP, THE Citizens Arrests 00002553 POLICE DEPT. G PRINTING 7594 08/03/99 $401.39 FORMS GROUP, THE Juvenile Arrests 00002554 POLICE DEPT. G PRINTING 7594 08/03/99 $373.18 FORMS GROUP, THE Offense Reports 00002555 POLICE DEPT. G PRINTING 7594 08/03/99 $101.57 FORMS GROUP, THE Parking Regulations 00002556 POLICE DEPT. G PRINTING 7594 no /n'3 /00 C 'n,71 GO vr%vmc (2D(1771D 'PUL, D- --- -f— Tr -- f -­ nnnn7CCO DnT.T/�L+ nVnT r+ nny"MT" nr. ne CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 202193 08/03/99 $262.42 FORMS GROUP, THE Printing Alarm Books 00002551 POLICE DEPT. G PRINTING 7594 < *> $2,534.53* 202194 08/03/99 $22.01 Fowler Electric kit /rebuild 5402400 STREET NAME SI GENERAL SUPPLI 2102 08/03/99 $21.19 Fowler Electric Sparkplugs X10 Gas Ca 54488100 MAINT OF COURS REPAIR.PARTS 4010 < *> $43.20* 202195 08/03/99 $3.37 FREEWAY DODGE INC. Hook Coat 42592 EQUIPMENT OPER REPAIR PARTS 3747 08/03/99 $63.90 FREEWAY DODGE INC. Mat Kit F 42727 EQUIPMENT.OPER REPAIR PARTS 4103 < *> $67.27* 202196 08/03/99 $864.00 Frey, Michael Prof Sery A C 072299 ART CENTER ADM PROF SERVICES < *> $864.00* 202197 08/03/99 $289.15 FRONTIER COMMUNICATIONS Long Dist City Hall 20319216 CENT SVC GENER TELEPHONE < *> $289.15* 202198 08/03/99 $95.03 G &' K DIRECT PURCHASE Clothes 085928 BUILDING MAINT LAUNDRY 4195 < *> $95.03* 202199 08/03/99 $10.39 G & K SERVICES Clothes 148467 CITY HALL GENE LAUNDRY. 08/03/99 $11.40 G & K SERVICES Cloithes 148468 STREET REVOLVI.GENERAL SUPPLI 08/03/99 $31.58 G & K SERVICES Clothes 148469 PW BUILDING CLEANING SUPPL 08/03/99 $25.51 G & K'SERVICES Clothes 148470 PUMP & LIFT ST LAUNDRY 08/03/99 $55.86 G & K SERVICES Clothes 148471 EQUIPMENT OPER LAUNDRY. 08/03/99 $122.44 G & K SERVICES Clothes 148472 GENERAL MAINT LAUNDRY 08/03/99 $54.92 G & K SERVICES Clothes 148473 BUILDING MAINT LAUNDRY < *> $312.10* 202200 08/03/99 $100.00 GAGLIARDIE, CELESTE Performance 8 -31 -99 E 063,099 ED ADMINISTRAT PRO SVC OTHER < *> $100:00* i 202201 08/03/99 $505.00 'GARDENSIDE "LTD Table Rosevale Dining 0006428I CENTENNIAL LAK GENERAL SUPPLI 3153 < *> $505.00* 20.2202 08/03/99 $236.37. GE Capital ITS Equip.Replace MDB Com 90455795 POLICE DEPT. G EQUIP REPLACEM 3207 PAR 08/03/99 $168.89 GE Capital ITS MDB Comm Service 90464023 POLICE DEPT. G EQUIP REPLACEM 3207 PAR < *> $405.26* 202203 08/03/99 $300.00 GEISHEKER, PATRICIA Prof Sery A C '072299 -ART CENTER ADM PROF SERVICES < *> $300.00* 20.2204 08/03_/99 $32.10 GENERAL - SPORTS Tennis Net Center Str 53036 PATHS_& HARD S PROF :SERVICES, 4243 < *> $32.10 *. 202205 0.8/03/99 $60.00 GILL, LINDA S. S L INTERPRETER 990498 ADAPTIVE RECRE PROF SERVICES < *> $60.00* 202206 08/03/99 $158.36 GIRARD'S BUSINESS MACHIN Signature Plate 68636 CONTINGENCIES 'GENERAL,SUPPLI < *> $158.36* 202207 08/03/99 $60.00 GLEN SIPE PIANO SERVICE Tune Piano 990714 POOL TRACK GRE'PROF SERVICES CONTRACT < *> $60.00* 202208 08/03/99 $18.00 GLENN REHBEIN EXCAVATING Washed Sod 006696 CENTENNIAL LAK GENERAL SUPPLI 1338 COUNCIL CHECK REGISTER 28 -JUL -1999 (18:50) page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- <*> $18.00* 202209 08/03/99 $43.00 GOLDEN GOLF Cookies 35819 PRO SHOP COST OF GDS -PR 3869 08/03/99 $15.75 GOLDEN GOLF Merch 35896 PRO SHOP COST OF GDS -PR 3869 08/03/99 $107.25 GOLDEN GOLF Merch 35912 PRO SHOP COST OF GDS -PR 6001 < *> $166.00* 202210 08/03/99 $252.00 GOLFCRAFT Putters 12335 CENTENNIAL.LAK GENERAL SUPPLI 9448 08/03/99 $1,450.00 GOLFCRAFT Clubs 12362 PRO SHOP COST OF GDS -PR 9448 < *> $1,702.00* 202211 08/03/99 $164.86 Gonyer, Cliff 12 Horns Alert Golfin 071699 GOLF ADMINISTR SAFETY EQUIPME < *> $164.86* 202212 08/03/99 $274.75 GOPHER STATE 1 CALL GOPHER STATE 1 9060254 SUPERV. & OVRH HAZ. WASTE DIS 4082 < *> - $274.75* 202213 08/03/99 $162.00 Graffiti Control Service GRAFFITTI REMOVAL 00000647 BUILDING MAINT CONTR REPAIRS 4185 < *> - $162.00* 202214 08/03/99 $279.82 GRAINGER Tools 49870644 GENERAL STORM TOOLS 4051 08/03/99 $69.14 GRAINGER Cable Ties 49527589 FIELD MAINTENA GENERAL SUPPLI 4202 < *> $348.96* 202215 08/03/99 $179.40 Granite City Roofing Repair Roof Waterplan 16724 BUILDINGS CONTR REPAIRS 5090 < *> $179.40* 202216 08/03/99 $206.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 25533 50TH ST SELLIN CST OF GD WINE 08/03/99 $468.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 25534 YORK SELLING CST OF GD WINE 08/03/99 $115.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 25636 50TH ST SELLIN CST OF GD WINE 08/03/99 $200.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 25637 YORK SELLING CST OF GD WINE < *> $989.00* 202217 08/03/99 $99.30 GRAYBAR ELECTRIC CO. Lamp Halogen X12 10451006 STREET REVOLVI GENERAL SUPPLI 4250 < *> $99.30* 202218 08/03/99 $745.50 Greener Pastures Corpora Fertilize & Weed Cont 37 GENERAL TURF C WEED SPRAY 5032 < *> $745.50* 202219 08/03/99 $920.83 GREER, PAT Visual Arts Programme 080199 ED ADMINISTRAT PROF SERVICES < *> $920.83*- 202220 08/03/99 $4,845.00 GREUPNER, JOE July Group Lessons 072699 GOLF ADMINISTR PRO SVC - GOLF 202221 08/03/99 $115.00 GRIFFITHS, GEORDIE Prof Sery A C 072299 ART CENTER ADM PROF SERVICES 08/03/99 $25.00 GRIFFITHS, GEORDIE Craft Supplies A C 072299 ART CENTER ADM PROF SERVICES < *> $140.00* 202223 08/03/99 - $68.98 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 113391 VERNON SELLING CST OF GD WINE 08/03/99 - $31.69 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 113392 VERNON SELLING CST OF GDS MIX 08/03/99 - $41.97 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 113393 50TH ST SELLIN CST OF GD WINE 08/03/99 $4,144.85 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 79378 VERNON SELLING CST OF GD LIQU 08/03/99 $1,260.89 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 79382 50TH ST SELLIN CST OF GD LIQU nG /n,2 /OQ C7'70 nQ r -n T rr_Q ('()r)VVV Z (Y1 ( ')1rr (1F r- nOT1C, QnT.n MT 7QIQI S(1TA CT QVT.T.TM ('QT nP e'_nC MTV CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM--- - - - - -- OBJECT-- - - - -PO NUM ---------------------------------------------------------------------------------------------------- 202223 08/03/99 $28.55 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 79385 50TH ST SELLIN CST OF GDS MIX 08/03/99 $6,917.11 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 79388 YORK SELLING CST OF GD LIQU 08/03/99 $171.60 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 80159 YORK SELLING CST OF GDS MIX 08/03/99 $634.43 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 80868 YORK SELLING CST OF GDS MIX 08/03/99 $100.16 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 82482 VERNON SELLING CST OF GDS MIX 08/03/99 $3,843.29 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 82483 VERNON SELLING CST OF GD LIQU 08/03/99 $76.89 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 82484 VERNON SELLING CST OF GDS MIX 08/03/99 $69.05 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 82487 50TH ST SELLIN CST OF GDS MIX 08/03/99 $181.34 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 82488 50TH ST SELLIN CST OF GDS MIX 08/03/99 $2,019.71 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 82489 50TH ST SELLIN CST OF GD LIQU 08/03/99 $2,235.30 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 82492 YORK SELLING CST OF GD LIQU 08/03/99 $115.10 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 82493 YORK SELLING CST OF GD LIQU 08/03/99 $92.50 GRIGGS COOPER & CO. COST OF GOODS SOLD BE 83315 VERNON SELLING CST OF GDS BEE < *> $22,027.21* 202224 08/03/99 $144.79 Griggs Cooper & Company COST OF GOODS SOLD MI 3416 VERNON SELLING CST OF GDS MIX < *> $144.79* 202225 08/03/99 $61.59 GRINDELAND, KEN Art Work Sold at EAC 072299 ART CNTR PROG SALES OTHER < *> $61.59* 202226 08/03/99 $197.93 GRUBERS POWER EQUIPMENT Trimmer 12785 GENERAL STORM GENERAL SUPPLI 3444 08/03/99 $245.07 GRUBERS POWER EQUIPMENT Parts Misvc X39 12951 MOWING REPAIR PARTS 5019 08/03/99 $88.46 GRUBERS POWER EQUIPMENT Trimmer Parts 12983 MOWING REPAIR PARTS 3821 < *> $531.46* 202227 08/03/99 $1,070.00 GUSTAFSON, KATHY Prof Sery A C 072299 ART CENTER ADM PROF SERVICES < *> $1,070.00* 202228 08/03/99 $20.44 H D HUDSON MFG CO Sprayer 5428711 POOL TRACK GRE GENERAL SUPPLI 4036. < *> $20.44* 202229 08/03/99 $13,320.00 H.T.E. Inc Ems Report System 541355 FIRE DEPT. GEN EQUIP REPLACEM 3121 < *> $13,320.00* 202230 08/03/99 $398.72 Haire, James Ambulance Overpayment 071599 GENERAL FD PRO AMBULANCE FEES < *> $398.72* 202231 08/03/99 $35.00 HALL, MARILYN Art Program on 8/12/9 071399 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 202232 08/03/99 $46.93 HALLMAN OIL COMPANY Oil Morlina 100 22117 EQUIPMENT OPER LUBRICANTS 1760 < *> $46.93* 202233 08/03/99 $256.92 HALLOCK COMPANY INC Elect Parts 7993932 LIFT STATION M REPAIR PARTS 3903 < *> $256.92* 202234 08/03/99 $499.30 HARMON AUTOGLASS Windshield 14011307 EQUIPMENT OPER CONTR REPAIRS 4115 08/03/99 $232.40 HARMON AUTOGLASS Windshield & Labor 14011319 EQUIPMENT OPER CONTR REPAIRS 4136 08/03/99 $53.73 HARMON AUTOGLASS CL Acrylic 14011320 EQUIPMENT OPER CONTR REPAIRS 4138 < *> $785.43* 202235 08/03/99 $51.60 HAROLD CHEVROLET Hose X2 25021 EQUIPMENT OPER REPAIR PARTS 4111 08/03/99 $34.72 HAROLD CHEVROLET Hose X2 25186 EQUIPMENT OPER REPAIR PARTS 4111 < *> $86.32* COUNCIL CHECK REGISTER 28 -JUL -1999 (18:50) page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------=--------------------------------------------------------------------------------- 202236 08/03/99 $338.00 Harris Companies Fixed Hot Water Tank 71541 POOL TRACK GRE CONTR REPAIRS 3650 < *> $338.00* 202237 08/03/99 $7,935.99 Hartland Fuel Products L Super 92 Fuel 303799 EQUIPMENT OPER GASOLINE 1217 < *> $7,935.99* 202238 08/03/99: $917.08 Hawkins Chemicals Chlorine Alkaline Sod 191834 POOL OPERATION_CHEMICALS 08/03/99 $672.28 Hawkins Chemicals Chloride Stabilizer C 191064 POOL OPERATION CHEMICALS 0.8/03/99 $253.63 Hawkins Chemicals Chlorine' x600 191685 POOL OPERATION CHEMICALS < *> $1,842.99* 202239 08/03/99 $67.05 HEIMARK FOODS. Food .013683 GRILL COST OF GD SOL 9032 08/03/99 $134.10 -HEIMARK FOODS COST OF GOODS SOLD 013699 GRILL COST OF GD SOL 9032• < *> $201.15* 202240 08/03/99 $112.00 Hendriks, Holly Prof Serv.A C 072299 ART CENTER ADM PROF SERVICES 08/03/99 $35.44 Hendriks, Holly Craft Supplies 072299 ART.CENTER ADM CRAFT SUPPLIES < *> $147.44* 202241 08/03/99 $100.00 Hennepin County Assessor Assessor Data Exchang CA9947 ASSESSING DUES &'SUBSCRI < *> $100.00* 202242 08/03/99 $147.00 Hergott, Kathryn Prof Sery A C 072299 ART CENTER ADM PROF SERVICES < *> $147.00* 202243 08/03/99 $324.80 HIGHVIEW PLUMBING INC Replace Service 6034 DISTRIBUTION CONTR REPAIRS 5091 < *> $324.80* 202244 08/03/99 $415.35 HIRSHFIE_LD'S PAINT MANUF Athletic Field Paint 49233 FIELD MAINTENA LINE MARK POWD 2119 . < *> $415.35* 202245 08/03/99 $329.72 HJ GLOVE OF AMERICA Merch LS070199 PRO SHOP COST OF.GDS -PR 8021 < *> $329.72* 202246 08/03/99 $174.00 HODGES BADGE COMPANY INC Ribbon 936274 SWIM INSTRUCT GENERAL SUPPLI < *>- $174.00* 202247 08/03/99 $24.50 Home Enviroment Center Water Softener 1441 CITY HALL GENE CONTR REPAIRS 4327 08/03/99 $49.00 Home.Enviroment Center Watersoftener 1.683 & 1 CITY HALL GENE CONTR REPAIRS 4265 < *> $73.50* 202248. 08/03/99 $71.95 Home Juice COST OF GOODS SOLD MI 38893 VERNON SELLING CST OF GDS MIX < * >' $71.95* 202249 08/03/99 $643.00 Honeywell Inc 24 Security Key Cards 618PS5,87 BUILDING MAINT. GENERAL SUPPLI 7005 08/03/99 $857.00 Honeywell Inc Program Security -Syst 618PS588 BUILDING MAINT PROF SERVICES ;;7006 < *> $1,500.00* 202250 08/03/99 $318.73 HONEYWELL INC Reairs to AC 297PT196 CENTENNIAL.LAK_CONTR REPAIRS 4259- < *> $318.73* 202251 08/03/99 $66.15 HOT SOX CO Display Fixture 1427478 PRO SHOP, GENERAL SUPPLI 6336 < *> $66.15* 'Jn7'Jr -.i nA /n'3 /QQ Cis 7q T-TnTTT.T2 .TT..nrTMTW.. Drnf QG"r' D (' n'7')700 rDT 0DA7TVV 7%nU An1TV0rPTOT/.111 T" CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -- G *------- - - - - -- $25.75* 202253- 08/03/99 $481.25 HPI International Inc Film 160412 POLICE DEPT. G PHOTO SUPPLIES 4168 < *> $481.25* 202254 08/03/99 $50.07 HUEBSCH Towels.Mats. 826113 POOL TRACK GRE SVC CONTR EQUI CONTRACT 08/03/99 $49.33 HUEBSCH Towels Linens 830658 POOL.TRACK GRE SVC CONTR EQUI CONTRACT < *> $99.40,* 202255 08/03/99 $45.00 HUMPHREY, CAROLE Art Program on 8/24/9 071399 ED ADMINISTRAT -PRO SVC OTHER < *> $45.00* 202256 08/03/99 $623.34 ICMA ICMA MEMBERSHIP - 070999 ADMINISTRATION DUESI & SUBSCRI < *> $623.34* 202257 08/03/99 $11.44 Ikon Office Solutions Copies 23416736 PW BUILDING GENERAL SUPPLI 5258 08/03/99 $66.25 Ikon Office Solutions- Fax Toner Cart 2347849A CENT SVC GENER GENERAL SUPPLI 4262 < *> $77.69* 202259 08/03/99 $1,714.80 Inacom -North Central Are EQUIPMENT REPLACEMENT 8439328 INSPECTIONS EQUIP REPLACEM 1052 08/03/99 - $1,410.07 Inacom -North Central Are EQUIPMENT REPLACEMENT 1806492 INSPECTIONS EQUIP-REPLACEM 08/03/99 $1,481.40 Inacom -North Central Are EQUIPMENT REPLACEMENT 1811328 INSPECTIONS EQUIP REPLACEM 08/03/99 - $41.63 Inacom -North Central Are EQUIPMENT REPLACEMENT 1883184 PARK ADMIN. EQUIP REPLACEM 08/03/99 - $41.62 Inacom -North Central Are EQUIPMENT REPLACEMENT 1883184 CENT SVC GENER EQUIP REPLACEM 08/03/99 - $41.62 Inacom -North Central Are EQUIPMENT REPLACEMENT 1883184 ADMINISTRATION EQUIP REPLACEM 08/03/99 $40.17 Inacom -North Central Are EQUIPMENT REPLACEMENT 1883185 CENT SVC GENER EQUIP REPLACEM 08/03/99 $40.17 Inacom =North Central Are EQUIPMENT REPLACEMENT 1883185 ADMINISTRATION EQUIP REPLACEM 08/03/99 $40.18 Inacom -North Central Are EQUIPMENT REPLACEMENT 1883185 PARK ADMIN. EQUIP - REPLACEM 08/03/99 $1,481.03 Inacom -North Central.Are Computer 1933643 ADMINISTRATION EQUIP REPLACEM 2657 08/03/99 $1;481.02 Inacom -North Central Are Computer Drama A C 1933643 ART CNTR PROG MACH. &•EQUIP 2657 08/03/99 $1,481.03 Inacom -North Central Are Computer Eliot C Heal 1933643 PUBLIC HEALTH EQUIP REPLACEM 2657 08/03/99 - $1,498.78 Inacom -North Central Are EQUIPMENT REPLACEMENT 1933644 PUBLIC HEALTH EQUIP REPLACEM 08/03/99 - $1,498.78 Inacom -North Central Are EQUIPMENT REPLACEMENT 1933644 ADMINISTRATION EQUIP REPLACEM 08/03/99 - $1,498.78 Inacom -North Central Are MACHINERY & EQUIPMENT 1933644 ART CNTR PROG MACH. & EQUIP < *> $1,728.52* 202260 08/03/99 $59.11 INDELCO.PLASTIC CORP Repair Parts 185615 BUILDING.MAINT REPAIR PARTS. 5015 < *> $59.11* 202261 08/03/99 $1,219.00 INDUSTRIAL DOOR CO INC Door Repairs 38486 FIRE DEPT. GEN CONTR REPAIRS 3114- 08/03/99 $6,895.00 INDUSTRIAL DOOR CO INC Door Repairs 38487 FIRE DEPT. GEN CONTR REPAIRS 3114 < *> $8,114.00* 202262 08/03/99 $340.46 INTERLACHEN TRAVEL Airfare to NRPA Congr 100344 PARK ADMIN. CONF :. &.SCHOOLS VIA S HE < *> $340.46* 202263 08/03/99 $48.00 INVER HILLS COMMUNITY CO MEETING EXPENSES 062499 ADMINISTRATION MEETING.EXPENS < *> $48.00* 202264 08/03/99 $139.63 IOS Copy Machine Lese 44490546 PW BUILDING- GENERAL SUPPLI 5258 < *> $139.63* 202265 08/03/99 $5,000:00 IVERSON, KATHY Chemical Health Consu 063099 EDINA CHEM AWA PROF..SERVICES 08/03/99 $627.96 IVERSON, KATHY General Supplies 072699 EDINA CHEM AWA GENERAL SUPPLI < *> $5,627.96* COUNCIL CHECK REGISTER 28 -JUL -1999 (18:50) page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.. ------------------------------------------------------------------------------------------------------------------------------------ 202266 08/03/99 $65.44 J.H. LARSON COMPANY PARTS 41277000 FIRE DEPT. GEN GENERAL SUPPLI 3918 08/03/99 $153.75 J.H. LARSON COMPANY Parts 41283920 FIRE DEPT. GEN GENERAL SUPPLI 4092 08/03/99 $104.50 J.H. LARSON COMPANY Screwdriver Swivel Ph 41287750. ST LIGHTING OR GENERAL SUPPLI 4200 08/03/99 $48.84 J.H. LARSON COMPANY Range Rec Angle P1 41289150 ST LIGHTING OR GENERAL SUPPLI 4212 08/03/99 $234.39 J.H. LARSON COMPANY Elec Supply 41291400 PW- BUILDING GENERAL SUPPLI 5022 < *> $606.92* 202267 08/03/99 $34.13. J.R. Johnson Supply In Handle Valve Sprayer 97437 POOL TRACK GRE GENERAL SUPPLI 4252 < *> $34.13* 202268 08/03/99 $33.32 Jaffee, Karen Refund Swimming A Mar 072399 GENERAL FD PRO REGISTRATION F < *> $33.32* 202269 08/03/99 $432.75 Jeane Thorne Inc Wages P Schmitz 223392 SUPERV. & OVRH SALARIES REG 08/03/99 $346.20 Jeane Thorne Inc Wages P schmitz 223776 SUPERV. & OVRH SALARIES REG 08/03/99 $346.20 Jeane Thorne Inc Temp Schmitz W/E 7/10 224133 SUPERV. & OVRH SALARIES REG 08/03/99 $432.75 Jeane Thorne Inc Wages Schmitz W /E''7 /1 224499 SUPERV. & OVRH SALARIES REG < *> $1,557.90* 202270 08/03/99 $638.16 JERRY'S TRANSMISSION SER Parts 15733 EQUIPMENT OPER CONTR REPAIRS 4129 08/03/99 $474.31 JERRY'S TRANSMISSION SER Parts Repair 12658 EQUIPMENT "OPER CONTR REPAIRS 4128 08/03/99 $349.33 JERRY'S TRANSMISSION SER Parts Repair 12666 EQUIPMENT OPER CONTR REPAIRS 4128 < *> $1,461.80* 202271 08/03/99 $130.30 JIM HATCH SALES Balance Due 959799 GENERAL MAINT TOOLS 3405 < *> $130.30* 202272 08/03/99 $80.72 JIM LUPIENT'S GM WORLD 0 Repair Maintaned GCCS4757 EQUIPMENT OPER REPAIR PARTS 4120 < *> $80.72* 202273 08/03/99 $64.51 JIMMY JINGLE Coffee & Lemonade for 49124 CONTINGENCIES PROF SERVICES 7007 < *> $64.51* 202276 08/03/99 - $59.20 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 93507 YORK SELLING CST OF GD WINE - 08/03/99 - $71.10 JOHNSON BROTHERS LIQUOR COST OF.GOODS SOLD WI 93508 YORK SELLING CST OF GD WINE 08/03/99 - $59.90 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 94810 50TH ST SELLIN CST OF GD WINE 08/03/99 - $122.65 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 94811 YORK SELLING CST OF GD LIQU 08/03/99 - $203.67 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 95359 VERNON SELLING CST OF GD LIQU 08/03/99 - $83.35 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 95459 YORK SELLING CST OF GD WINE 08/03/99 - $84.93 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 95460 YORK SELLING CST OF GD LIQU 08/03/99 $1,682.13. JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD "GOODS LI 1000258 50TH ST SELLIN CST OF GD LIQU 08/03/99 $95.15 JOHNSON BROTHERS LIQUOR COST OF SOLD WI "1000259 50TH-ST SELLIN CST OF GD WINE 08/03/99 $4,192.65 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1000260 VERNON SELLING CST OF GD LIQU 08/03/99 $47.75 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1000261 VERNON SELLING CST OF GD WINE 08/03/99 $5;834.59 JOHNSON BROTHERS LIQUOR COST OF-GOODS SOLD LI 1000262 YORK SELLING CST OF GD LIQU 08/03/99 $166.60 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1000263 YORK SELLING CST OF,GD WINE 08/03/99 $101.76 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD MI 1000264 YORK SELLING CST OF GDS MIX 08/03/99 $812.80 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1000265 50TH ST SELLIN CST OF GD WINE 08/03/99 $3,823.09 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1000266 YORK SELLING CST OF GD WINE 08/03/99 $283.95 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1000267 VERNON SELLING CST OF GD LIQU 08/03/99 $2,636.76 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1000268 VERNON SELLING CST OF GD'WINE 08/03/99 $4,133.74 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1002734 YORK SELLING CST OF GD LIQU 08/03/99 $644.45 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1002735 YORK SELLING CST OF GD WINE 08/03/99 $3,777.61 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1002736 VERNON SELLING CST OF GD LIQU no/n,2/00 rc12 zr. .7nuntenh7 nnnTTJWVC T.Tnrrnn rn4m ni, r-nnnc enT.n T.T i nn ')7z7 vnDU gVT.T.TAT/1 rcr nT. r -n T.TnTT CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT------PO-NUM- ---=-------------------------------------------- 2 . 02276 08/03/99 $501.25 -------------------------------------------- JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1002739 YORK SELLING CST OF GD WINE 08/03/99 $735.55 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1002740 VERNON SELLING CST OF GD WINE 08/03/99 $416.05 JOHNSON BROTHERS`LIQUOR COST. OF GOODS SOLD WI 1003278 50TH ST SELLIN_CST OF GD WINE 08/03/99 $417.55 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1003279 YORK.SELLING.. CST OF GD LIQU 08/03/99 $2,480.58 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 1003280 YORK SELLING CST OF GD LIQU 08/03/99 $611.92 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 1003281 VERNON SELLING CST OF GD WINE < *> $32,774.48* 202277 08/03/99 $650_.00 Johnson, Judy Reimbursement for Edi 071399 EDINB /CL PROG RENTAL INCOME < *> $650.00* . 202278 08/03/99 $24.50 JOHNSON, NAOMI Art Work Sold A C 072299 ART CNTR PROG SALES OTHER 08/03/99 $40.35 JOHNSON, NAOMI Craft Supplies A C 072299 .ART CENTER ADM CRAFT SUPPLIES 08/03/99 $15.98 JOHNSON,`'NAOMT Media Gen Supp A C 072299 MEDIA LAB GENERAL SUPPLI 08/03/99 $2.11 JOHNSON, NAOMI Printing A C 072299 ART CENTER ADM PRINTING c *> $82.94* 202279 08/03/99 $70.15 JOHNSTONE SUPPLY OF GOLD Motor 152346 BUILDING MAINT GENERAL SUPPLI 2435 < *> $70.15* 202280 08/03/99 $1,226.40 JORDAN BEVERAGE COST OF GOODS SOLD BE 60242 YORK SELLING CST OF GDS.BEE 08/03/99 $613.20 JORDAN BEVERAGE COST OF GOODS SOLD BE 60404 VERNON SELLING.CST OF GDS BEE < *> $1,839.60* 202281 08/03/99 $546.21 JULIEN, DIANE Trip Expenses 7/21,22 072699 TRAINING CONF & SCHOOLS 08/03/99 $7.85 JULIEN, DIANE UPS 072699 PW BUILDING GENERAL SUPPLI < *> $554.06* 202282 08/03/99 $96.00 Kalin, Jeremy Nudell Prof Sery A C 072299 ART CENTER ADM PROF SERVICES < *> $96.00* 202283 08/03/99 $78.49 Kaman Industrial Technol PARTS 2172956 EQUIPMENT OPER REPAIR PARTS 2580 08/03/99 $13.97 Kaman Industrial Technol PARTS 2172949 EQUIPMENT OPER REPAIR PARTS 3307 08/03/99 $9.84, Kaman Industrial Technol Bearing Cone X2. Z172992 EQUIPMENT OPER GENERAL SUPPLI 3307 < *> $102:30* 202284 08/03/99 $1,033.84 KANEMATSU USA INC COST OF GOODS - PRO S 301412 PRO SHOP COST OF GDS -PR 8024 < *> $1,033.84* 202285 08/03/99 $123.14 KAR PRODUCTS Repair Parts 457038 MAINT OF LOURS REPAIR PARTS 4014 < *> $123.14* 202286 08/03/99 $68.33 Kay - Park -Rec Corp Pedals Boat 00083132 CENTENNIAL LAK REPAIR PARTS 2004 < *> $68.33* 202287 08/03/99 $160.00 KELLER FENCE _COMPANY Loading Pool Latch 8490 POOL OPERATION "CONTR REPAIRS c *> $160:00* 202288 08/03-/99 $86.00 KIFFMEYER, WALLY Softball Official 072399 EDINA ATHLETIC CONTR SERVICES 4189 c *> $86.00* 202289 08/03/99 $10.65 KINKO'S IRRIGATION BLUEPRINT 06220002 FIELD MAINTENA GENERAL SUPPLI 4085 - 08/03/99 $240.-90 KINKO'S PRINTING. 27117 GOLF ADMINISTR PRINTING < *> $251.55* COUNCIL CHECK REGISTER 28 -JUL -1999 (18:50) page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------- 202291 - - - - -- 08/03/99 - $106.64 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM607 ---------------------------------------- YORK SELLING CST OF GD WINE 08/03/99 $1,042.90 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 111281 50TH ST SELLIN CST OF GD WINE 08/03/99 $66.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 111282 50TH ST SELLIN CST OF GDS BEE 08/03/99 $708.99 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 111283 YORK SELLING CST OF GD WINE 08/03/99 -$9:66 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM623 VERNON SELLING CST OF GD WINE 08/03/99 $1,070.45 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 112363 VERNON SELLING CST OF GD WINE 08/03/99 $55.90 Kiwi Kai Imports Inc COST OF GOODS SOLD MI 112364 VERNON SELLING CST OF GDS MIX 08/03/99 $550.36 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 112394 50TH ST SELLIN CST OF GD WINE 08/03/99 $128.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 112395 50TH ST- SELLIN CST OF GD WINE 08/03/99 $677.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 112396 50TH ST SELLIN CST OF GD WINE 08/03/99 $43.60 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 112429 50TH ST.SELLIN CST OF GDS BEE 08/03/99 $90.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 112431 50TH ST SELLIN CST OF GDS BEE 08/03/99 $159.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 112518 YORK SELLING CST OF GD WINE 08/03/99 .- $47.80- Kiwi Kai Imports Inc -COST OF GOODS SOLD WI CM716 50TH ST SELLIN CST OF GD WINE 08/03/99 - $11.34 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM716A VERNON SELLING CST OF GD WINE 08/03/99 $932.20 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 112809 VERNON SELLING CST OF GD WINE 08/03/99 $299.20 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 112810 VERNON SELLING CST OF GDS BEE 08/03/99 $88.7.60 Kiwi Kai Imports Inc COST OF.GOODS SOLD WI 112811 50TH ST SELLIN CST OF GD WINE 08/03/99 $960.45 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 112812 YORK SELLING CST OF GD WINE 08/03/99 $64.80 Kiwi Kai Imports Inc- COST OF GOODS SOLD WI 112888 YORK SELLING CST OF GD WINE 08/03/99 $64.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 112889 VERNON SELLING CST OF GD WINE 08/03/99 $526.70 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 112365 YORK SELLING CST OF GD WINE 08/03/99 $188.75 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 112366 YORK SELLING CST OF GDS BEE < *> $8,343.26* 202292 08/03/99 $50.00 Kleiber, Nancy Refund Swimming David 072399 GENERAL FD PRO REGISTRATION'F < *> $50.00* 202293 08/03/99 $11.30 KNOX COMMERCIAL CREDIT Catch Basin Supplies 02173857 GENERAL STORM GENERAL SUPPLI 4056 08/03/99 $106.22 KNOX COMMERCIAL CREDIT Superdeck Natural Lad 02173868 PW BUILDING GENERAL SUPPLI 4141 < *> $117.52* 202294 08/03/99 $3,727.16 KOCH MATERIALS CO Oil 365238 STREET RENOVAT TELEPHONE 1702 08%03/99 $3,758.63 KOCH MATERIALS CO Oil 366226 STREET RENOVAT ROAD OIL 1702 08/03/99 $7,013.63 KOCH MATERIALS CO Rood Oil 367133 STREET RENOVAT TELEPHONE 1702 < *> $14,499.42* 202295 08/03/99 $6.00 Korbelik, Joan Daily Admission Refun 071999 POOL ADMIN GEN ADMISSIONS < *> $6.00* 202296 08/03/99 $311.10 KREMER SPRING & ALIGNMEN Spring Pin Plus 090137 EQUIPMENT OPER REPAIR PARTS 3912 < *> $311:10* 202297 08/03/99 $25.30 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 243420 YORK SELLING CST OF GDS BEE 08/03/99 $567.45 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 243814 50TH ST SELLIN CST OF GDS BEE 08/03/99 $576.25 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 243887 YORK SELLING CST OF GDS BEE 08/03/99 $880.25 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 244396 50TH ST SELLIN CST OF GDS BEE 08/03/99 $102.95 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 244397 50TH ST SELLIN CST OF GDS MIX 08/03/99 $134.85 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 244474 YORK SELLING, CST OF GDS BEE 08/03/99 $847.30 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 244475 YORK SELLING CST OF GDS-BEE 08/03/99 $582.00 KUETHER DISTRIBUTING CO COST OF GOODS-SOLD BE 244588 YORK SELLING CST OF GDS BEE < *> $3,716.35* 2022 98 08/03/99 $19,483.09 Lake Management Inc. PROFESSIONAL SERVICES 991259 PONDS & LAKES PROF SERVICES no/n,a/aa c,7no ) n T.zl,o Mnn =ncmont Tnn D^"A Dean; r 001 Si T DrAM0 r_ T.TYP. Q T.T/l c. Dr.0MT1P0 rnljn CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ------------------- INVOICE PROGRAM OBJECT PO NUM ------------------------- 202298 08/03/99 - --------------------------------------------------- $674.00 Lake Management Inc. Pond Treatment 991512 PONDS & LAKES PROF,SERVICES 5031 < *> .08/03/99 $20,862.29* 08/03/99 SOIL 163529 RICHARDS MAINT SOD & DIRT 1317 202299 08/03/99 $162.88 LAKELAND FOR TRUCK Connector Fuel Cond 334492 EQUIPMENT OPER REPAIR PARTS`. 4119 < *> 9RF7Y5 $162.88* 3839 REPAIR PARTS 9RF7Y6 MAINT OF.COURS "REPAIR PARTS 3839 202300 08/03/99 $21.24 LASKI, NATALIE Playground Crafts 072199 °PLAYGROUND & T GENERAL SUPPLI Photo Development Ros 08/03/99 $4.21 LASKI, NATALIE Playground Supplies 072199 PLAYGROUND & T'GENERAL SUPPLI Conference Fall Ice A 08/03/99 $14.84 LASKI,'NATALIE Playground Supplies 072199- PLAYGROUND & T GENERAL SUPPLI 08/03/99 $88.66 LASKI,:NATALIE Playground Mileage 072199 PLAYGROUND & T MILEAGE < *> $128.95* 202301 08/03/99 EQUIPMENT OPERJGENERAL SUPPLI 08/03/99 Supplies Parts 08/03/99 LIFT STATION M'GENERAL SUPPLI 08/03/99 TOWELS 941881 202302 08/03/99 Towels 08/03/99 202306 '08/03/99 202303 .08/03/99 MAINT OF COURS•SOD & DIRT 08/03/99 SOIL 163529 202304 08/03/99 EQUIPMENT OPERJGENERAL SUPPLI 08/03/99 Supplies Parts 08/03/99 LIFT STATION M'GENERAL SUPPLI 08/03/99 TOWELS 941881 202305 08/03/99 Towels 950616 202306 '08/03/99 < *> 163497 202307 08/03/99 08/03/99 < *> 202308 08/03/99 < *> 202309 08/03/99 202310 08/03/99 $11.89 Lathrop Paint Supply Com Paint 711295 STREET NAME SI'GENERAL SUPPLI 3693 $18.39 -Lathrop Paint Supply Com PAINT 13174 07 PAVEMENT MARKI'GENERAL.SUPPLI 3906 $170.96 _Lathrop Paint Supply Com Parts Gun 744596 PAVEMENT.MARKI GENERAL SUPPLI 3927 .$11.61 ..Lathrop Paint Supply Com Paint Street Lighting 711716 ST.LIGHTING OR,GENERAL SUPPLI 5020 $212.85* $82.01 LAWSON PRODUCTS INC. $418.27 LAWSON PRODUCTS INC. $500.28*,. $16.62 LEEF BROS..INC. $16.72 LEEF BROS. INC. $33.34* $359.61 LEITNER COMPANY $359..61 LEITNER COMPANY $359.61 LEITNER COMPANY $307.34 LEITNER COMPANY $1,386.17*- $42.59 Lesco Inc $42.59* $15.63. LESCO SERVICE CENTER $15.63* $113.00 LESSMAN, GREG $3.9.10 LESSMAN, GREG $152.10* $17.31 LINHOFF $17.31* $83.85 LYNDALE HARDWARE $83.85* $400.00 M.L.A.M.A. $400:00* Parts 1117286 EQUIPMENT OPERJGENERAL SUPPLI 4058 Supplies Parts 1118385 LIFT STATION M'GENERAL SUPPLI 4059 TOWELS 941881 MAINT OF COURS;LAUNDRY $143.78 Towels 950616 MAINT OF COURSILAUNDRY Sod SOIL 163497 MAINT OF COURS•SOD & DIRT 1317 SOIL 163529 RICHARDS MAINT SOD & DIRT 1317 ,SOIL 163385 MAINT OF LOURS SOD & DIRT 1317 SOIL 163545 MAINT OF COURS'SOD & DIRT 1317 Sprayer 9RF7Y5 MAINT OF COURS'GENERAL SUPPLI 3839 REPAIR PARTS 9RF7Y6 MAINT OF.COURS "REPAIR PARTS 3839 Spikes 17975 PRO SHOP COST OF GDS -PR 8023 .Merch 18010 PRO•.SHOP- COST OF GDS -PR 8023 Photo Development Ros 6113 CONTINGENCIES `PROF SERVICES 7009 Pruner & Rabbit Trap 01748657 CENTENNIAL LAK'GENERAL SUPPLI 2003 Conference Fall Ice A 071999 ARENA ADMINISTICONF & SCHOOLS 202312 08/03/99 $71.36 Magnuson.Sod /Haag Servic Sod 48227 DISTRIBUTION GENERAL SUPPLI 3250 08/03'/99 $143.78 Magnuson Sod /Haag Servic Sod 48265 DISTRIBUTION GENERAL SUPPLI 1708 08/03/99 $53.25 Magnuson Sod /Haag Servic Sod 48273 DISTRIBUTION GENERAL SUPPLI 4187 08/03/99 $2,165.37 Magnuson Sod /Haag Servic SOD 1019 RICHARDS MAINT SOD & DIRT 3247 COUNCIL CHECK REGISTER 28- JUL- 1999 (18:50) page 20 CHECK NO DATE. CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 202312 08/03/99 $85.20 Magnuson Sod /Haag Servic Sod 48734 CENTENNIAL LAK FERTILIZER 3314 08/03/99 $95.85 Magnuson Sod /Haag Servic SOD 48811 MAINT OF COURS SOD & DIRT 3257 08/03/99 $95.85. Magnuson Sod /Haag Servic SOD 48859 MAINT OF COURS SOD & DIRT .° 3483 08/03/99 $95.85 Magnuson Sod /Haag Servic SOD 48877 MAINT OF COURS SOD & DIRT 3483 08/03/99 $107.96 Magnuson Sod /Haag Servic Sand Shovel 8001 CENTENNIAL LAK GENERAL SUPPLI 3507 08/03/99 $95.85 Magnuson Sod /Haag Servic Sod 48974 DISTRIBUTION GENERAL SUPPLI 3475, 08/03/99 $287.55 Magnuson Sod /Haag Servic SOD 49024 MAINT OF COURS SOD & DIRT 3459 08/03/99 $95.85 Magnuson Sod /Haag Servic Sod 49301 DISTRIBUTION GENERAL SUPPLI 3589 08/03/99 $191.70 Magnuson Sod /Haag Servic Sod 49333 DISTRIBUTION GENERAL SUPPLI 4186 08/03/99 $40.26 Magnuson Sod /Haag Servic SOD 49139 GENERAL TURF C SOD & DIRT 3611 08/03/99 $53.25 Magnuson Sod /Haag Servic SOD 49479 GENERAL TURF C SOD & DIRT 3697 08/03/99 $47.08 Magnuson Sod /Haag Servic Mortar-Sand 8614 CENTENNIAL LAK GENERAL SUPPLI 3883 < *> $3,726.01 *. 202315 08/03/99 $1,162.55 MARK VII SALES COST OF GOODS SOLD,BE 924418 50TH ST SELLIN CST OF GDS BEE 08/03/99 $37.30 MARK VII SALES. COST OF GOODS SOLD MI 924419 50TH ST SELLIN CST OF GDS MIX 08/03/99 $33.00 MARK VII SALES COST OF GOODS SOLD MI 924420 50TH ST SELLIN CST OF GDS MIX 08/03/99 $175.00 MARK VII SALES COST OF GOODS SOLD BE 824809 YORK SELLING CST OF GDS BEE 08/03/99 $261.75 MARK VII SALES COST OF GOODS SOLD BE 924711 50TH ST SELLIN CST OF GDS BEE 08/03/99 $2,060.15 MARK VII SALES COST OF GOODS SOLD BE 924792 VERNON SELLING CST OF GDS BEE 08/03/99 $12.80 MARK VII SALES COST OF GOODS SOLD BE 924793 VERNON SELLING CST OF GDS BEE 08/03/99 $27.00 MARK VII SALES COST OF'GOODS SOLD MI 924794 VERNON SELLING CST OF GDS MIX 08/03/99 $2,350.57 MARK VII SALES COST OF GOODS SOLD BE 924807 YORK SELLING CST OF GDS BEE 08/03/99 $27.00 MARK VII SALES COST OF GOODS SOLD MI 924808 50TH ST SELLIN CST OF GDS MIX 08/03/99 $214.00 MARK VII SALES COST OF GOODS SOLD BE 926687 GRILL CST OF GDS BEE 9034 08/03/99 $1,507.48 MARK VII SALES COST OF GOODS SOLD BE 927189 50TH ST SELLIN CST OF GDS BEE 08/03/99 $332.00 MARK VII SALES COST OF GOODS SOLD BE 927190 510TH ST SELLIN CST OF GDS BEE 08/03/99 $13.25 MARK VII SALES' COST OF GOODS SOLD MI 927191 50TH ST SELLIN CST OF GDS MIX 08/03/99 $2,149.50 MARK VII SALES COST OF GOODS SOLD BE 927368 YORK SELLING CST OF GDS BEE 08/03/99 $65.20 MARK VII SALES COST OF GOODS SOLD MI 927369 YORK SELLING CST OF GDS MIX 08/03/99 $56.00 MARK VII SALES COST OF GOODS SOLD MI 927370 YORK SELLING CST OF GDS MIX 08/03/99 $1,621.27 MARK VII SALES COST OF GOODS SOLD BE 927371 VERNON SELLING CST OF GDS BEE 08/03/99 $50.10 MARK VII SALES COST OF GOODS SOLD BE 927372 VERNON SELLING CST OF GDS BEE 08/03/99 $261.75 MARK VII SALES COST OF GOODS SOLD BE 927471 50TH ST SELLIN CST OF GDS BEE 08/03/99 $960.05 MARK VII SALES COST OF GOODS SOLD BE 927538 VERNON SELLING CST OF GDS BEE 08/03/99 $4,711.02 MARK VII SALES COST OF GOODS SOLD BE 927568 YORK SELLING CST OF GDS BEE 08/03/99 $25.60 MARK VII SALES COST OF GOODS SOLD MI 927569 YORK SELLING CST OF GDS MIX 08/03/99 $9.00 MARK VII SALES COST OF GOODS SOLD MI 927570 YORK SELLING CST OF GDS MIX 08/03/99 $165.60 MARK VII SALES. COST OF GOODS SOLD BE 927571 YORK SELLING CST OF GDS"BEE 08/03/99 $217.50 MARK VII SALES COST OF GOODS SOLD BE 928741 50TH ST SELLIN CST OF GDS BEE 08/03/99 $244.00 MARK VII SALES COST OF GOODS SOLD BE 929304 GRILL CST OF GDS BEE 9034 08/03/99 $18.40 MARK VII SALES COST OF GOODS SOLD BE 929965 YORK SELLING CST OF GDS BEE 08/03/99 $9.25 MARK VII SALES COST OF. GOODS SOLD BE 929979 YORK SELLING CST OF GDS BEE 08/03/99 $769.55 MARK VII SALES COST OF GOODS SOLD BE 929980 YORK SELLING CST OF GDS BEE 08/03/99 $25.60 MARK VII SALES COST'OF GOODS SOLD BE 929981 YORK.SELLING CST OF 'GDS BEE 08/03/99 $21.80 MARK VII SALES COST OF GOODS SOLD MI 929984 YORK SELLING CST OF GDS MIX 08/03/99 $2,015.75 MARK VII SALES COST OF GOODS SOLD BE 929986 VERNON SELLING CST OF GDS BEE 08/03/99 $50.10 MARK VII SALES COST OF GOODS SOLD BE 929987 VERNON SELLING CST OF GDS BEE 08/03/99 $27.00 MARK VII SALES COST OF GOODS SOLD MI 929988 VERNON SELLING CST OF GDS MIX < *> $21,687.89* 202316 .08/03/99 $114.27 MARSTON, ELLIOTT Env Health Council Mt 072699 PUBLIC HEALTH CONF & SCHOOLS < *> $114.27* znzz no /nz /oo c1a1 10 MBTWTenM rn muF rnem nD rrnnc enT.n nn 7%DT OTTDDT r nro r+no•r no r•n nr,T �.,�„ CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $283.38* 202318 08/03/99 $231.00 Matrix Communications In Phone Sys Charges 37468 CENT SVC GENER TELEPHONE < *> $231.00* 202319 08/03/99 $254.95 MCCAREN DESIGN Plants 10548 POOL TRACK GRE TREES FLWR SHR 3995 08/03/99 $649.00 MCCAREN DESIGN Soil 10554 POOL TRACK GRE FERTILIZER 3711 < *> $903.95* 202320 08/03/99 $90.00 McClintock, Kathleen Prof Sery A C 072299 ART CENTER ADM PROF SERVICES < *> $90.00* 202321 08/03/99 $19,223.00 MCKAY'S FAMILY DODGE MIT P/U Truck 64240 UTILITY PROG AUTOMOBILES & 1209 < *> $19,223.00* 202322 08/03/99 $19,342.00 McKay's Dodge 4X4 1500 64253 ANIMAL CONTROL EQUIP REPLACEM 2055 < *> $19,342.00* 202323 08/03/99 $600.00 McNary, Linda Prof Sery A C 072299 ART CENTER ADM PROF SERVICES < *> $600.00* 202324 08/03/99 $126.66 MDS Matrx Medical Inc Ambulance Supplies 670222 FIRE DEPT. GEN FIRST AID SUPP 1982 08/03/99 $332.31 MDS Matrx Medical Inc Ambulance Supplies 670356 FIRE DEPT. GEN FIRST AID SUPP 3973 < *> $458.97* 202325 08/03/99 $82,915.74 MEDICA Hospitalization Premi 071999 CENT SVC GENER HOSPITALIZATIO 08/03/99 $4,969.20 MEDICA Medica Premiums for L 072699 CENT SVC GENER SEVERANCE PAY < *> $87,884.94* 202326 08/03/99 $711.00 Medtronic Physio Control Lifepak Maint 449648 FIRE DEPT. GEN EQUIP MAINT 9763 < *> $711.00* 202327 08/03/99 $764.62 MENARDS * ACCT #30240251 Microwave 28265 PW BUILDING GENERAL SUPPLI 4194 08/03/99 $764.62 MENARDS * ACCT #30240251 BLINDS 34533 PW BUILDING GENERAL SUPPLI 3959 08/03/99 $82.93 MENARDS * ACCT #30240251 Course Supplies 30056 MAINT OF COURS GENERAL SUPPLI 4008 < *> $1,612.17* .202328 08/03/99 - $104.17 MERIT SUPPLY Soap Disp 59921 FIRE DEPT. GEN GENERAL SUPPLI 08/03/99 $814.78 MERIT SUPPLY Cleaning Supply 51342 ARENA BLDG /GRO CLEANING SUPPL 4161 08/03/99 $524.25 MERIT SUPPLY Cleaner 51366 EQUIPMENT OPER ACCESSORIES 4096 08/03/99 $647.04 MERIT SUPPLY Roll Towels Cleaning 51380 POOL TRACK GRE CLEANING SUPPL 4035 08/03/99 $250.17 MERIT SUPPLY Snow White Polyliners 51397 PW BUILDING CLEANING SUPPL 4190 < *> $2,132.07* 202329 08/03/99 $105.12 METRO ATHLETIC SUPPLY Coach Pitch Equipment 36373 ATHLETIC ACTIV GENERAL SUPPLI 08/03/99 $127.75 METRO ATHLETIC SUPPLY Striper 36457 FIELD MAINTENA GENERAL SUPPLI 4177 < *> $232.87* 202330 08/03/99 $388.63 METRO SALES INC Copier Pcu Unit 35786A1 GOLF ADMINISTR OFFICE SUPPLIE 3876 < *> $388.63* 202331 08/03/99 $223,893.33 METROPOLITAN COUNCIL ENV SEWER SERVICE 689792 SEWER TREATMEN SEWER SVC METR < *> $223,893.33* 202332 08/03/99 $5,197.50 Metropolitan Council JUNE SAC 0699 GENERAL FD PRO SAC CHARGES COUNCIL CHECK.REGISTER 28 -JUL -1999 (18:50) page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------- <*> $5,197.50* --- -------------------------------------------------------------------------------- 202333 08/03/99 $279.61 Metropolitan Health Plan Ambulance Overpayment 071599 GENERAL FD PRO AMBULANCE FEES. < *> $279.61* 202334 08/03/99 $145.00 MEUWISSEN, MARY Prof Sery A C 072299 ART CENTER:ADM PROF SERVICES < *> $145.00* 202335 08/03/99 $100.00 MGCSA MGCSA MONTHLY MEETING 071399 GOLF ADMINISTR CONF & SCHOOLS < *> $100.00* 202336 08/03/99 $5,740.00 MIDWEST AQUA CARE Pond Treatment ARROWHEA PONDS & LAKES PROF SERVICES 5008 08/03/99 $6,274.00 MIDWEST AQUA CARE Pond ,Treatment INDIANHE PONDS & LAKES PROF SERVICES - 5010 08/03/99 $2,600.00 MIDWEST AQUA CARE Pond Treatment MELODY L PONDS &_LAKES PROF - SERVICES 5009 < *> $14,614.00* 202338 08/03/99 .$84.00 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD .66415054 FRED,RICHARDS COST OF GD SOL 9046 08/03/99, $682.50 MIDWEST COCA -COLA BOTTLI COST,OF GOODS SOLD 66613179 GRILL COST OF GD SOL 9046 08/03/99 $1,094:80 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66618053 GRILL COST OF GD SOL 9046 08/03/99 $140.00 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66426309 FRED RICHARDS COST OF GD SOL 9046 08/03/99 $1,004.55 MIDWEST COCA -COLA BOTTLI COST OF .GOODS SOLD 62684035 GRILL COST OF GD SOL 9046 08/03/99 $1,058.25_ MIDWEST COCA =COLA BOTTLI COST OF GOODS SOLD 65869015 GRILL COST OF GD SOL 9046 08/03/99 $312.50 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66627070 GRILL COST OF GD SOL 08/03/99 $102.40 MIDWEST COCA -COLA BOTTLI COST -OF GOODS SOLD 66627120 VANVALKENBURG COST OF GD SOL 08/03/99 $385.65. MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66432208 CENTENNIAL LAK COST OF GD SOL CONTRACT 08/03/99 $79.20 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62143025 50TH ST SELLIN CST OF GDS MIX 08/03/99 $109.85 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62143090 VERNON SELLING CST OF GDS MIX 08/03/99 $536.10 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62437078 YORK SELLING CST OF GDS MIX 08/03/99 $237.70 MIDWEST COCA -COLA BOTTLI pop 16164633 POOL CONCESSIO COST OF GD SOL 08/03/99 $85.50 MIDWEST COCA -COLA BOTTLI pop 16164641 POOL CONCESSIO COST OF GD SOL 08/03/99 $909.50 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66632021 GRILL COST OF GD SOL 9046 08/03/99 $168.45 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66432141 FRED RICHARDS COST OF GD SOL 9046 08/03/99 $85.50 MIDWEST COCA -COLA BOTTLI Pop 16183013 POOL CONCESSIO COST OF GD SOL 08/03/99 $34.65 MIDWEST COCA -COLA BOTTLI Pop 16183021 POOL CONCESSIO COST OF GD SOL 08/03/99 $148.95 MIDWEST COCA -COLA BOTTLI Coke 66633193 FRED RICHARDS COST OF GD SOL 9046 08/03/99 $206.30 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65181114 VERNON SELLING CST OF GDS MIX 08/03/99 $36.15 MIDWEST COCA -COLA BOTTLI Coke 66634100 FRED RICHARDS COST OF GD SOL 9046 08/03/99 $866.55 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66637061 GRILL COST OF GD SOL 9046 08/03/99 $76.00 MIDWEST COCA -COLA_ BOTTLI COST OF GOODS SOLD 66637079 GRILL COST OF GD SOL 9046 < *> $8,445.05* 202339 08/03/99 $110.00 Midwest Lawn Sprinklers Sprinkler Repair 6356 SAN_.SEWER CIP 3062 < *> $110.00* 202340 08/03/99 $195.00 MILE Mile Legal Seminar 071999 ASSESSING CONF-& SCHOOLS < *> $195.00* 202341 08/03/99 $1,140.00 MINNEAPOLIS & SUBURBAN S Replace Service 31544 DISTRIBUTION CONTR REPAIRS 4210 08/03/99 $1,257.00 MINNEAPOLIS & SUBURBAN S Replace Service 31545 DISTRIBUTION CONTR REPAIRS 4209 08/03/99 $360.00 MINNEAPOLIS & SUBURBAN S Repair Leak Heights P 31549 DISTRIBUTION CONTR REPAIRS 5093 08/03/99 $360.00. MINNEAPOLIS & SUBURBAN S TV Sewer 31550 SEWER TREATMEN CONTR REPAIRS 5092 08/03/99 $1,110.00 MINNEAPOLIS & SUBURBAN S Service Replacement 31551 DISTRIBUTION CONTR REPAIRS 4211 < *> $4,227.0.0* �n72n7 na /nz /ao Cg r)glal 99 MTNTATF.DD(1T.TR FTWAM F TWPA Watar Th rrhaaaA T nAA77nn nTCTATATTTT/IhT WnTG!A 07 TOt1TJACT: CHECK NO DATE CHECK AMOUNT . VENDOR - DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------- - - -- -- - $6,063.66* 202344 08/03/99 $413.17 MINNEGASCO, HEAT 061599 FIRE DEPT.- GEN HEAT 08/03/99 $64.78. MINNEGASCO HEAT 061599 CITY HALL GENE HEAT 08/03/99. $767.71 MINNEGASCO HEAT 061599 PW `BUILDING HEAT 08/03/99 $732.15 MINNEGASCO. HEAT 061599 BUILDING MAINT HEAT 08/03/99 $142.65 MINNEGASCO HEAT 061599 ART CENTER BLD HEAT 08/03/99 $88.67 , MINNEGASCO HEAT 061599 CLUB HOUSE HEAT 08/03/99 $29.32 MINNEGASCO HEAT 0.61599 MAINT OF COURS HEAT 08/03/99 $103.00 MINNEGASCO HEAT 061599 GOLF DOME HEAT 08/03/99 $16.26 MINNEGASCO HEAT 061599 FRED RICHARDS. HEAT 08/03/99 $2;290.52 MINNEGASCO'`- HEAT 061599 ARENA BLDG /GRO HEAT 08/03/99 $390.48 MINNEGASCO HEAT 061599 POOL TRACK GRE HEAT 08/03/99 $65.29 MINNEGASCO HEAT 061599 CENTENNIAL LAK HEAT 08/03/99 $258.47 MINNEGASCO HEAT 061599 PUMP & LIFT ST HEAT _ 08/03/99 $1,,323.77 MINNEGASCO HEAT 061599 DISTRIBUTION HEAT " 08/03/99 .$10.06 MINNEGASCO HEAT 061599 50TH ST OCCUPA HEAT 08/03/99 $16.93 MINNEGASCO HEAT 061599 YORK OCCUPANCY HEAT 08/03/99 $34.56 - MINNEGASCO HEAT 061599 VERNON OCCUPAN HEAT 08/03/99 $6,835.57 MINNEGASCO __ HEAT' 51601818 POOL'OPERATION HEAT 08/03/99 $10.77 MINNEGASCO HEAT 51601846 BUILDING MAINT HEAT 08/03/99 $17.86 MINNEGASCO HEAT 51601847 BUILDING MAINT HEAT 08/03/99 $11.00 MINNEGASCO HEAT 51601847 BUILDING MAINT HEAT 08/03/99 $23.05 MINNEGASCO HEAT 51601802 YORK FIRE STAT HEAT 08/03/99 $34.37 MINNEGASCO HEAT 51601848 BUILDING MAINT HEAT < *> $13,680.41* 202345 08/03/99 $647.00.. Minnesota Bride Magazine Advertising C7805 ED ADMINISTRAT ADVERT OTHER ON CONTR < *> $647.00* 202346 08/03/99 $248.07 MINNESOTA CLAY USA COST OF GOODS SOLD 48181 ART SUPPLY GIF COST OF`GD SOL 3937 08/03/99 $87.38 MINNESOTA CLAY USA Craft Supplies 48181 ART CENTER ADM CRAFT SUPPLIES 3937 < *> $335.45* 202347 08/03/99 $344.00 MINNESOTA CROWN DIST CO COST OF GOODS SOLD WI 7705, YORK SELLING CST OF GD WINE < * >. $344.00* 202348 08/03/99 202349. 08/03/99 202350 08/03/99 08/03/99 08/03/99 08/03/99 202351 08/03/99 202352 08/03/99 08/03/99 $40.00 $40.00* $35.00 $35.00* $965.16 $974.48 $993..65 $884.63 $3,817:92* $2,806.87 $2,806.87* MINNESOTA DEPARTMENT.OF NOTARY RENEWAL MINNESOTA FIRE SERVICE C Insp Test Cert MINNESOTA PIPE &.EQUIPME Water Septank Parts MINNESOTA PIPE & EQUIPME Valve Box Tops MINNESOTA PIPE & EQUIPME Recline Box Parts MINNESOTA PIPE & EQUIPME Adj Rings MINNESOTA UC FUND $105.01 MINNESOTA WANNER $148.57 MINNESOTA WANNER $253.58* Unemployment Tax GAUGE PARTS Sprayer 0799 PLANNING DUES & SUBSCRI 071399 FIRE DEPT. GEN CONF & SCHOOLS 77133 DISTRIBUTION REPAIR PARTS 4052 77135 DISTRIBUTION REPAIR PARTS 5096 77137 DISTRIBUTION REPAIR PARTS 5005 77250 GENERAL STORM GENERAL SUPPLI 4073 072099- CENT SVC GENER UNEMP COMP 00414742 BUILDINGS GENERAL SUPPLI 3808 0041554I PUMP & LIFT. ST GENERAL SUPPLI 4054 COUNCIL CHECK REGISTER Softball Official 072399 202362 08/03/99 28 -JUL -1999 (18:50) page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------=-------------------------------------------------------------------------------------------------------- 202353 08/03/99 $206.67 MMBA MMBA Dues Liq 50th 072299 LIQUOR 50TH ST DUES & SUBSCRI DISTRIBUTING 08/03/99 $206.67 MMBA MMBA Dues Liq York 072299 LIQUOR YORK GE DUES & SUBSCRI 08/03/99 08/03/99 $206.66 MMBA MMBA Dues Liq Vernon 072299 VERNON LIQUOR DUES & SUBSCRI < *> 129199 $620.00* REPAIR PARTS 3765 MTI DISTRIBUTING CO Sprayer Parts 202354 08103199 $140.00- MN /SCIA Comtinuing Education 071299 POLICE DEPT. G CONF & SCHOOLS < *> $140.00* 202355 08/03/99 $60.00 MO_NSOUR, MARY BETH Class Refund 072099 ART CNTR PROG REGISTRATION F < *> $60'.00* 202356 08/03/.99 202357 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 202358 08/03/99 202359 08/03/99 202360 08/03/99 08/03/99 08/03/99, 202361 08/03/99 Softball Official 072399 202362 08/03/99 MTI 202363 08/03/99 Irrigation Partsd 290752 202364 08/03/99 4004 MTI 202365 08/03/99 Irrigation Supplies 08/03/99 CENTENNIAL LAK 08/03/99 1715 08/03/99 DISTRIBUTING 08/03/99 Roller & Bedknife 08/03/99 CENTENNIAL LAK 08/03/99 4015 08/03/99 DISTRIBUTING 08/03/99 Hitchpin Capscrew Bea nA /ni /aa $253.50 $253..50* $100.23 $26.35 $158.44 $151.29 $103.45 $43.14 $582.90* $303.18 $303.18* $123.60 $123.60* $99.00 $504.00 $49.40 $652.40* . $32 .50 $32.50* $316.00 $316.00* $52.39 $52.39* $45.00 $45.00* $59.88 $150.10 $137.10 $182.28 $40.80 $30.60 $112.10 $61.20 $180.30 .1 un MDSE, WILLIAM Softball Official 072399 EDINA ATHLETIC CONTR SERVICES MTI DISTRIBUTING CO Irrigation Partsd 290752 MAINT OF LOURS IRRIGATION EQU 4004 MTI DISTRIBUTING CO Irrigation Supplies I290836 CENTENNIAL LAK GENERAL SUPPLI 1715 MTI DISTRIBUTING CO Roller & Bedknife I291378 CENTENNIAL LAK REPAIR PARTS 4015 MTI DISTRIBUTING CO Hitchpin Capscrew Bea I291406 EQUIPMENT OPER.REPAIR PARTS 3765 MTI DISTRIBUTING CO Retaining Pin Hitchpi 129199 EQUIPMENT OPER REPAIR PARTS 3765 MTI DISTRIBUTING CO Sprayer Parts I291704 FIELD MAINTENA REPAIR PARTS 4203 Murdock, Amanda Payment for Work At G 072399 GRILL' SALARIES TEMP National Camera Exchange Craft Suplies 7076085 ART CENTER ADM CRAFT SUPPLIES 3938 NELSON, BARBARA NELSON, BARBARA NELSON, BARBARA NELSON, CHRISTINE NELSON, J THOMAS NIBBE, MICHAEL NORMAN, POLLY NORTH STAR ICE NORTH STAR ICE NORTH STAR ICE NORTH STAR ICE NORTH STAR ICE NORTH STAR ICE NORTH STAR ICE NORTH STAR ICE NORTH STAR ICE MnPTU CTAP TrR Prof Sery A C 072199 Media Prof Ser A C 072199 Art Work Sold at EAC 072399 Art Work Sold at EAC 072299 Prof Sery A C 072299 ART CENTER ADM PROF SERVICES MEDIA LAB PROF SERVICES ART CNTR.PROG SALES OTHER ART CNTR PROG SALES OTHER ART CENTER ADM PROF SERVICES Safety Equipment Belt 072699 POLICE DEPT. G SAFETY EQUIPME Prof Sery A C 072299 COST OF GOODS SOLD MI 20256 TRADE DISCOUNTS 20857 COST OF GOODS SOLD MI 17558 COST OF GOODS SOLD MI 21732 COST OF GOODS SOLD MI 21747 COST OF GOODS SOLD MI 22751 COST OF GOODS SOLD MI 23329 COST OF GOODS SOLD MI 26858 COST OF GOODS SOLD .MI 24472 rneT nF r�nnc enT.n MT ')aa7A ART CENTER ADM PROF SERVICES 50TH ST SELLIN CST OF GDS MIX YORK SELLING TRADE DISCOUNT YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS MIX Vr%DV QVT.T.TN7n OOT f%V OnO MTV CHECK -NO DATE CHECK AMOUNT POWER VENDOR ------------------------------------------------------------------ DESCRIPTION INVOICE PROGRAM OBJECT - -------------------.---- PO NUM ------------------------------------------ < *> & $1,083.16 *.. 070699 PARKING RAMP LIGHT & POWER NSP LIGHT 202366 08/03/99 $269.76 NORTH STAR TURF REPAIR PARTS 205135 MAINT OF COURS REPAIR PARTS 3998 POWER 08/03/99 $789.17 NORTH STAR TURF FERTILIZER 205475 GENERAL TURF C FERTILIZER 3911 070699 08/03/99 $553.80 NORTH STAR TURF FERTILIZER 205480 GENERAL TURF C FERTILIZER 3916 BUILDING MAINT 08/03/99 $117.41 NORTH STAR TURF Repair Parts 206534 MAINT OF LOURS REPAIR PARTS 4006 < *> & $1,730.14* NSP. LIGHT & POWER 070699, PUMP & LIFT'ST LIGHT& 202367 08/03/99 $98 34 Northland Chemical Corp Cleaning Supplies, 040855 BUILDING MAINT GENERAL SUPPLI 3887 202368 08/03/99 202369 08/03/99 202371 202372 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 06/03/99 08/03/99 08/03/99 08/03/99 202373 08/03/99 202374 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 $98.34* $225.00 $225.00* $255.56 $255.56* $980.64 $6.28 $6.28 $64:00 $347.50 $48.11 .$14.29 $1,806.24 $1,754.69 $12.56 $32.46 $6.28 $6,122.00 $26,'676.54 $1,297.71 $15.52 $3,065.13 $5,907.74 $934:53 $18,664.70 "$101.02 $2,646.29 $70,510.51* Northwest Electronic Tec Contracted Repair NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 7139901 POOL OPERATION CONTR- REPAIRS 15990200 ART SUPPLY GIF COST OF GD SOL 3940 NSP LIGHT & POWER 070699" TRAFFIC SIGNAL LIGHT & POWER NSP LIGHT & POWER 070699 PARKING RAMP LIGHT & POWER NSP LIGHT & POWER 070699 CIVIL DEFENSE LIGHT & POWER NSP LIGHT & POWER 070699 CITY HALL GENE LIGHT & -POWER NSP LIGHT & POWER 070699 TW.BUILDING LIGHT & POWER NSP LIGHT & POWER 070699 BUILDING MAINT LIGHT & POWER NSP LIGHT.& GENERAL TURF C POWER 070699 POOL OPERATION LIGHT & POWER NSP. LIGHT & POWER 070699, PUMP & LIFT'ST LIGHT& $30.73 POWER NSP LIGHT & POWER 070699 DISTRIBUTION LIGHT & POWER NSP LIGHT & POWER 070699 50TH ST OCCUPA.LIGHT I Repair Parts Oil & POWER NSP LIGHT & POWER 070699- VERNON OCCUPAN LIGHT & POWER NSP LIGHT & POWER 070699 GOLF DOME. LIGHT`& POWER NSP LIGHT & POWER 070699 ST LIGHT.ING:RE LIGHT & POWER NSP LIGHT& POWER 070699 ST LIGHTING OR LIGHT & POWER NSP LIGHT & POWER 070699 TRAFFIC SIGNAL LIGHT & POWER NSP LIGHT & POWER 070699 PONDS & LAKES LIGHT & POWER NSP` LIGHT & POWER 070699 PARKING RAMP LIGHT & POWER NSP LIGHT & POWER 070699 BUILDING MAINT-LIGHT &.-POWER NSP LIGHT & POWER 070699 PUMP & LIFT ST LIGHT & POWER NSP LIGHT & POWER 070699 DISTRIBUTION LIGHT & POWER NSP LIGHT & POWER - 070699 TANKS'TOWERS & LIGHT & POWER NSP LIGHT & POWER 070699 CLUB HOUSE LIGHT & POWER $90.00 O'CONNOR.VISUALS POSTER ADVERTIS .070799 50TH ST SELLIN ADVERT OTHER $90.00* $192.00 ODLAND, DOROTHY Prof Sery A C 072299 ART.CENTER ADM PROF SERVICES $192.00* $197.03 Olsen Chain & Cable Co I Box for crawford Mowe 114548 MOWING GENERAL'SUPPLI 3749 $134.04 O1sen-�Chain & Cable Co I HAND TOOLS 114666 GENERAL TURF C TOOLS 4069-. $819.54 Olsen Chain & Cable Co I Chain Binder 115229 GENERAL MAINT,; TOOLS 4134' $30.73 Olsen Chain & Cable Co I Dble Anchor 115283 GENERAL MAINT GENERAL SUPPLI 5414 $115.83 Olsen Chain & Cable Co I Repair Parts Oil 4808 MAINT OF COURS REPAIR PARTS 4005 $41.28 Olsen Chain & "Cable Co I Repair Parts 4890 MAINT OF COURS REPAIR PARTS 4012 $1,338.45* COUNCIL CHECK REGISTER Prof Seer A C 072299 ART CENTER ADM PROF SERVICES 28 -JUL -1999 (18:50) page 26 CHECK NO DATE CHECK AMOUNT VENDOR CRAFT SUPPLIES DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 202375 08/03/99 $35.00 OLSONOSKI, MARCIA REFUND TENNIS 071399 GENERAL.FD PRO REGISTRATION F < *> $2,103.80 $35.00* WINE & SPIRITS $111.90 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 202376 08/03/99 $2,301.00 On -Site Health Service I Medical Screening 56 FIRE DEPT. GEN PROF SERVICES < *> & $2,301.00* $354.70 PHILLIPS WINE $116.10 Perey Turnstiles Turnstile Part 202377 08/03/99 $10:00 Ostlie, Cathy $1,044.65 Refund Cinema Cafe Fi 072199 GENERAL FD PRO REGISTRATION F < *> PFC EQUIPMENT $10.00* 096404 METER READING GENERAL SUPPLI 3831 $393.76* - & 202378 08/03/99 $249.00 Otis Spunkmeyer Inc COOKIES 3096302 POOL CONCESSIO COST OF GD SOL & 08/03/99 $83.00 Otis Spunkmeyer Inc COST OF GOODS SOLD 3096306 GRILL COST OF GD SOL 9037 WINE 08/03/99 $83.00 Otis Spunkmeyer Inc Cookies 3096623 GRILL COST OF GD SOL 9037 PHILLIPS 08/03/99 $352.00- Otis Spunkmeyer Inc Cookies 3096652 POOL CONCESSIO COST OF GD SOL < *> PHILLIPS TITTTTT TnO $767.00* & f SPIRITS OT7T13TT0 202379 08/03/99 08/03/99 202380 202381 202382 202383 202385 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 nn / -n, /nn $192.50 Otis, Michaelin Prof Seer A C 072299 ART CENTER ADM PROF SERVICES $32.00 Otis, Michaelin Craft Supplies 072299 ART CENTER ADM CRAFT SUPPLIES $224.50* & SPIRITS - $102.30 PHILLIPS WINE $303.60 PENN RACQUET SPORTS Tennis Balls for Tour 50417 TENNIS INSTRUC GENERAL_ SUPPLI 4169 $303.60* $2,103.80 PHILLIPS WINE & SPIRITS $111.90 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 21636879 YORK SELLING CST OF GDS MIX $57.65 PEPSI -COLA COMPANY COST OF GOODS SOLD.MI 26379596 VERNON SELLING.CST OF GDS MIX $169.55* & SPIRITS $354.70 PHILLIPS WINE $116.10 Perey Turnstiles Turnstile Part 99309 POOL OPERATION GENERAL SUPPLI $116.10* $1,044.65 PHILLIPS WINE & SPIRITS $393.76 PFC EQUIPMENT Plastivc HD Water 096404 METER READING GENERAL SUPPLI 3831 $393.76* - & SPIRITS $370.00 PHILLIPS - $50.30 PHILLIPS WINE & SPIRITS . $23.40 PHILLIPS WINE & SPIRITS - $289.45 PHILLIPS WINE & SPIRITS - $102.30 PHILLIPS WINE & SPIRITS - $61.25 PHILLIPS WINE & SPIRITS $2,103.80 PHILLIPS WINE & SPIRITS $297.55 PHILLIPS WINE & SPIRITS $1,727.70 PHILLIPS WINE & SPIRITS $200.76 PHILLIPS WINE & SPIRITS $354.70 PHILLIPS WINE & SPIRITS $340.00 PHILLIPS WINE &•SPIRITS $1,044.65 PHILLIPS WINE & SPIRITS $1,247.65 PHILLIPS WINE & SPIRITS $399.00 PHILLIPS WINE & SPIRITS $370.00 PHILLIPS WINE & SPIRITS $1,392.85 PHILLIPS WINE & SPIRITS $247.00 PHILLIPS WINE & SPIRITS $1,265.65 PHILLIPS WINE & SPIRITS $837.15. PHILLIPS WINE & SPIRITS $333.50 PHILLIPS WINE & SPIRITS $2,004.35 PHILLIPS WINE & SPIRITS $764.25 h9 An ')n PHILLIPS TITTTTT TnO WINE T.7TTTV & f SPIRITS OT7T13TT0 COST OF GOODS SOLD WI 3197590 COST OF GOODS SOLD WI 3197862 COST OF GOODS SOLD WI 3197973 COST OF GOODS SOLD WI 3197974 COST OF GOODS SOLD WI 3198028 COST OF GOODS SOLD WI 515078 COST OF GOODS SOLD WI 515079 COST OF GOODS SOLD WI 515080 COST OF GOODS SOLD LI 515081 COST OF GOODS SOLD WI 515082 COST OF GOODS SOLD BE 515083 COST OF GOODS SOLD LI 515084 COST OF GOODS SOLD WI 515085 COST OF GOODS SOLD BE 515086 COST OF GOODS SOLD LI 515087 COST OF GOODS SOLD WI 515088 COST OF GOODS SOLD BE 515089 COST OF GOODS SOLD WI 517101 .COST OF GOODS SOLD WI 517103, COST OF GOODS SOLD LI 517106 COST OF GOODS SOLD WI 517107 COST OF GOODS SOLD LI 517108 nnOT r%V nn^r%O - 0/lT n T.7T C T '71 An 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 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 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE. VERNON SELLING CST OF GD LIQU T7Vn%Tn%T OTT T 7%77 nnm ^- -- T.TT I.TT CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- 202385 08/03/99 $190.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 517110 VERNON SELLING CST OF GDS BEE < *> $15,618.16* 202386 08/03/99 $63.43 Ping Merch 4034033 PRO SHOP COST OF.GDS -PR 8025 < *> $63.43* 202387 08/03/99 Pinnacle Distributing COST OF GOODS SOLD MI 592867 YORK SELLING CST OF GDS MIX 08/03/99 .$793.92 $153.50 Pinnacle Distributing COST OF GOODS SOLD MI 592945 50TH ST SELLIN CST OF GDS MIX 08/03/99 $446.58 Pinnacle Distributing COST OF GOODS SOLD MI 592946 VERNON SELLING CST OF GDS MIX 08/03/99 $255.50 Pinnacle Distributing COST OF GOODS SOLD MI 592953 YORK SELLING CST OF GDS MIX 08/03/99 - $49.62 Pinnacle Distributing COST OF GOODS SOLD MI 595983 YORK SELLING CST OF GDS MIX 08/03/99 $744.30 Pinnacle Distributing COST OF GOODS SOLD MI 593002 YORK SELLING CST OF GDS MIX 08/03/99 $78.60 Pinnacle Distributing COST.OF GOODS SOLD MI 593105 YORK SELLING CST OF GDS MIX < *> $2,422.18* 202388 08/03/99 $1,399.32 Polo Ralph Lauren WW Gol Merch 231645 PRO SHOP COST OF GDS -PR 6336 08/03/99 $2,287.96 Polo Ralph Lauren WW Gol Merch 248142 PRO SHOP COST OF GDS -PR 6336 08/03/99 $149.25 Polo Ralph Lauren -WW Gol Merch 270383 PRO SHOP COST OF GDS -PR 6336 < *> $3,836.53* 202389 08/03/99 $619.40 Popp Telcom Phone Line Repair 35305 RANGE REPAIR PARTS 6007 <*> $619.40* 202390 08/03/99 $41.47 PORTER CABLE Parts 6941213' ED BUILDING & REPAIR PARTS 416.9 < *> $41.47* f 202391 08/03/99 $4,000.00 POSTMASTER Postage 072699 CENT SVC GENER POSTAGE < *> $4,000.00* 202392 08/03/99 $450.02 PRECISION TURF & CHEMICA PLANT PROTECTION 14248 MAINT OF COURS.CHEMICALS 3845 08/03/99 $149.10 PRECISION TURF & CHEMICA Shop Supplies- 14337 MAINT.OF COURS GENERAL SUPPLI 4002 < *> $599.12* 202393 08/03/99 $313.140 Prestrud, Bob Required Course .071699 PARK MAINTENAN CONF & SCHOOLS < *> $313.40* 202394 .08/03/99 - $12.41 PRIOR WINE COMPANY COST OF GOODS SOLD WI 113604 50TH ST,SELLIN-CST OF GD WINE 08/03/99 - $156.90 PRIOR WINE COMPANY COST OF GOODS SOLD WI 19380 50TH ST SELLIN CST OF GD WINE 08/03/99 $658:06 PRIOR WINE COMPANY COST OF GOODS SOLD. WI 79376 VERNON SELLING CST OF GD WINE 08/03/99 $745.11 PRIOR WINE COMPANY COST -OF GOODS SOLD WI.79387 YORK SELLING CST OF GD WINE 08/03/99 - $46.14 PRIOR WINE COMPANY COST OF GOODS SOLD WI 114366 YORK SELLING CST OF GD WINE 08/03/99 $621:72 PRIOR WINE COMPANY COST OF GOODS SOLD WI 82481 VERNON SELLING .CST OF GD WINE 08/03/99 $284.45 PRIOR WINE COMPANY COST.OF GOODS SOLD_WI 82486 50TH ST SELLIN CST OF GD WINE: 08/03/99 $782.65 PRIOR WINE COMPANY COST OF GOODS SOLD WI 82491 YORK SELLING CST OF GD WINE < *> $3,190.34* 202395 08/03/99 $242.16 PRO GUARD General Supply�Tape 154503 ARENA BLDG /GRO GENERAL'SUPPLI 4017 < *> $242,16* . 202396 08/03/99 $796.17 Promaco Inc REPAIR ADDITION 0010485 - MAINT OF COURS'REPAIR PARTS 2202 < *> $796:17* 202397 08/03/99 $96.99- Protection One Alarm,Service 7/16 -10 295579 7 50TH ST.00CUPA ALARM SERVICE 08/03/99 $102.99 Protection One Alarm Service 7/16 -10 295585 7 VERNON OCCUPAN ALARM SERVICE 08/03/99 $123.99 Protection One Alarm Service 7/15 -10 299625 7 YORK,OCCUPANCY'ALARM SERVICE COUNCIL CHECK REGISTER. 28 -JUL -1999 (18:50) page 28 CHECK NO DATE CHECK AMOUNT VENDOR -------------------------------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------ <*> $323.97* 08/03/99 $733.57 QUALITY FLOW SYSTEMS Control Components 6058 GENERAL STORM REPAIR PARTS 4060 .202398 08/03/99 $319.50 QUALITY FLOW SYSTEMS Lift Station Componen 6094 GENERAL STORM REPAIR PARTS 4060 08/03/99 $260.00 QUALITY FLOW SYSTEMS Repair Controller 6100 LIFT STATION M CONTR REPAIRS 5095 < *> $1,313.07* 202399 08/03/99 - $94.00 QUALITY REFRIGERATION IN Refrig Repair 125171 GRILL CONTR REPAIRS 9039 08/03/99 $135.00 QUALITY REFRIGERATION IN SERV CONTRACT 125988 GRILL CONTR SERVICES 9039 < *> $229.00* 202400 08/03/99 $168.54 R &R SPECIALTIES INC Ice Resurfacer Repair 00010606 ARENA ICE MAIN CONTR.REPAIRS• 4163. < *.> $168.54* 202401 08/03/99 $192.50 Ranstrom, Jean Prof Sery A C 072299 ART CENTER -ADM PROF SERVICES < *> $192.50* _ 202402 .08/03/99 $10.25 Red Rooster Auto Stores Parts, B511982 EQUIPMENT OPER GENERAL SUPPLI 4193 08/03/99 $10.63 Red Rooster Auto Stores Yellow Enamel X2 B537629 EQUIPMENT OPER ACCESSORIES 4127 < *> $20.88* 202403 08/03/99 $263.50 RED WING SHOES SHOES. 1091 BUILDING MAINT SAFETY EQUIPME 4087 08/03/99 $384.60 RED WING SHOES Shoes 1136 BUILDING MAINT SAFETY EQUIPME 4181 < *> $648.10* 202404 08/03/99 $2,514.32 REDWOOD SIGNS Tee Signs 85.60 MAINT OF LOURS SHARED MAINT < *> $2,514.32* 202405 08/03/99 $50:94 REEDS SALES & SERVICE Bearings Seal Gear 00029593 EQUIPMENT OPER REPAIR PARTS 4117 < *> $50.94* 202406 08/03/99 $55.00 Reese, Nancy Refund Swimming S Ree 072699 GENERAL FD PRO REGISTRATION F < *> $55.00* 202407 08/03/99 $331.50 Reimer, Mark Softball Umpire 072399 EDINA ATHLETIC CONTR SERVICES < *> $331.50* 202408 08/03/99 $862.36 RICHFIELD TRANSMISSION C Torque Converter 010526 EQUIPMENT OPER REPAIR PARTS 4123 08/03/99 $145.36 RICHFIELD TRANSMISSION C Pan Gasket Filter Lub 010505 EQUIPMENT OPER REPAIR PARTS 4106 < *> $1,007.72* 202409 08/03/99 $49.52 ROBERT B. HILL Salt 00057539 FIRE DEPT..GEN GENERAL SUPPLI 9766 < *> $49.52* 202410 08/03/99 $6.00 Roche, Brenda Daily Admission Refun 071999, POOL ADMIN GEN ADMISSIONS < *> $6.00* 202411• 08/03/99 $97.50 Rova, Ed Art Work Sold.at EAC 072299 ART CNTR PROG SALES OTHER < *> $97.50* 202412 08/03/99 $250.73 RUBENSTEIN & ZIFF Craft Sup 420216 ED ADMINISTRAT CRAFT SUPPLIES 3639 < *> $250.73* 202413 08/03/99 $144.00 Ruff,'Bridget Refund for Pro Shop M 072099 GOLF PROG PRO SHOP SALES *, c1 ao nn* CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 202414 08/03/99 $50.00 S.O.T.A. B Deshler Inv 1190 072699 POLICE DEPT. G CONF & SCHOOLS 08/03/99 $50.00 S.O.T.A. Tom Draper Inv 1191 072699 POLICE DEPT. G CONF & SCHOOLS 08/03/99 $50.00 S.O.T.A. K Kane 072699 POLICE DEPT. G CONF & SCHOOLS 08/03/99 $50.00 S.O.T.A. E Kleinberg Inv 1193 072699 POLICE DEPT. G CONF & SCHOOLS 08/03/99 $50.00 S.O.T.A. S Kuyper Inv 1194 072699 POLICE DEPT. G CONF & SCHOOLS < *> $250.00* 202415 08/03/99 $106.22 SA -AG INC Sand Concrete 1593 GENERAL MAINT SAND,GRVL & RO 1763 < *> $106.22* 202416 08/03/99 $99.05 SAFETY KLEEN BRAKE CLEANER 570637 SUPERV. & OVRH HAZ. WASTE DIS 4079 < *> $99.05* 202417 08/03/99 $150.04 SAMARITAN TIRE CO INC Tires 078606 EQUIPMENT OPER REPAIR PARTS 3759 08/03/99 $793.16 SAMARITAN TIRE CO INC Parts 079044 EQUIPMENT OPER TIRES & TUBES 3759 08/03/99 $793.16 SAMARITAN TIRE CO INC Parts 079045 EQUIPMENT OPER TIRES & TUBES 3759 < *> $1,736.36* 202418 08/03/99 $259.48 SCHAFER EQUIP CO PARTS 195158 GENERAL MAINT TOOLS 3249 < *> $259.48* 202419 08/03/99 $96.00 Scheel, Wade Prof Sery A C 072299 ART CENTER ADM PROF SERVICES < *> $96.00* 202420 08/03/99 $676.38 SECURITY LINK FROM AMERI MONITORING SERVICE 34157421 CLUB HOUSE ALARM SERVICE 3875 < *> $676.38* 202421 08/03/99 $150.00 SEIDEL, ROXANNE Public Relations for 070199 ED ADMINISTRAT PROF SERVICES < *> $150.00* 202422 08/03/99 $100.00 SHANNON, JIM Music Program 071899 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 202423 08/03/99 $57.20 SHAUGHNESY, SANDRA D Art Work Sold at EAC 072299 ART CNTR PROG SALES OTHER < *> $57.20* 202424 08/03/99 $116.57 SHERWIN WILLIAMS Paint 91440 ST LIGHTING OR GENERAL SUPPLI 4098 < *> $116.57* 202425 08/03/99 $155.00 Siefert, Jodi Class Refund 072099 ART CNTR PROG REGISTRATION F < *> $155.00* 202426 08/03/99 $99.79 Sign Solutions Inc SIGNS 100216 POOL OPERATION GENERAL SUPPLI < *> $99.79* 202427 08/03/99 $159.46 SIMS SECURITY Sims Security 9465455 POOL TRACK GRE PROF SERVICES CONTRACT 08/03/99 $151.87 SIMS SECURITY Sims Security 9479465 POOL TRACK GRE PROF SERVICES CONTRACT < *> $311.33* 202428 08/03/99 $147.99 Sir Speedy Print Printing 070899 ED ADMINISTRAT PRINTING 9622 < *> $147.99* 202429 08/03/99 $1,573.54 SNAP -ON TOOLS Tools 21V11232 EQUIPMENT OPER EQUIP REPLACEM 3540 < *> $1,573.54* - COUNCIL CHECK REGISTER 28 -JUL -1999 (18:50) page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 202430 08/03/99 $433.90 SOCCER EXPRESS Crt Shirts X14 Screen 0133 POLICE DEPT. G UNIF ALLOW 1339 < *> $433.90* 202431 08/03/99 $35.00 Social Security Administ Background Inv 072699 POLICE DEPT. G PROF SERVICES. < *> $35.00* 202432 08/03/99 $100.00 Solberg, Carolyn Refund Reservation Ro 072199 GENERAL FD PRO RENTAL OF PROP < *> $100.00* 202433 08/03/99 $1,188.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 97296 50TH ST-SELLIN CST OF GDS BEE 08/03/99 $654.12 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 97298 YORK SELLING - CST OF GDS BEE 08/03/99 $207.95 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 310161 FRED RICHARDS CST OF GDS,BEE 08/03/99 $121.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 97388 .50TH ST SELLIN CST OF GDS BEE 08/03/99 $1,543:90 SOUTHSIDE DISTRIBUTORS_I COST OF GOODS SOLD BE 97513 50TH ST SELLIN CST OF GDS BEE 08/03/99 $2,603.40 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 97514 YORK SELLING CST;OF.GDS,BEE 08/03/99 $75..15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 97515 YORK SELLING CST OF GDS MIX 08/03/99 $2,564.75 SOUTHSIDE,DISTRIBUTORS I COST OF GOODS SOLD BE 97593 YORK SELLING CST OF GDS BEE < *> $8,958.77* 202434 08/03/99 $40.00 SOUTHWEST JOURNAL Advertis SW Journal 27418_ VERNON SELLING ADVERT OTHER 08/03/99 $40.00 SOUTHWEST JOURNAL Advert SW Journal 27418 YORK SELLING -:; ADVERT OTHER 08/03/99 $80.00 SOUTHWEST JOURNAL Advertising SW Journa 27418 50TH ST SELLIN ADVERT OTHER < *> $160.00 *• 202435 08/03/99 $112.00 Spooner, Anne Prof Sery A C 072199 -ART CENTER ADM PROF SERVICES`, < *> $112.00* 202436 08/03/99 $116.19 SPS Piping Supplies 3269342 PUMP & LIFT ST REPAIR PARTS 3907 08/03/99 $119.31 SPS Tools 3271490 DISTRIBUTION TOOLS 4053 08/03/99 $45.78 SPS Plumbing Parts 3272539 BUILDING MAINT REPAIR PARTS 4089 < *> $281.28* 202437 08/03/99 $141.98 SRF CONSULTING GROUP INC Proffesional Eng Sery 273017 TH 62 /FRANCE CIP 08/03/99 $5,599.32 SRF CONSULTING GROUP INC Proffessional Eng Ser 32548 CONTINGENCIES PROF SERVICES < *> $5,741.30* 202438 08/03/99 $4,005.30 STAR TRIBUNE HELP WANTED ADS 063099 CENT SVC GENER ADVERT PERSONL < *> $4,005.30* 202439 08/03/99 $319.50 Steel Products & Aluminu Tool Box 12950 STREET NAME SI GENERAL SUPPLI 3479 < *> $319.50* 202440 08/03/99 $202.50 Stephens, Russ Prof Sery A C 072299 ART CENTER ADM PROF SERVICES < *> $202.50* 202441 08/03/99 $315.24 STEPP MFG CO INC Parts Heater 17036 EQUIPMENT OPER REPAIR PARTS 7210 < *> $315.24* 202442 08/03/99 $250.00 STOREFRONT /YOUTH ACTION Intervention'Prog -- 071399 COMMUNICATIONS PROF SERVICES' < *> $250.00* 202443 08/03/99 $102. -32 STREICHERS Gun Lock Install SQ 1 118313.1 POLICE DEPT. G EQUIP MAINT 4218 < *> $102.32* nnn�AA nn /n7 /nn P`l Boa 13 r%-4­c TA--- n'71CGO I:TDT+. r%vul" /]L+T.T T.T11 C. M1010TTO CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM: -- ` *�----- - - - - -- $11.00* 202445 08/03/99 $134.01 SUBURBAN CHEVROLET Muffler 73884 EQUIPMENT OPER REPAIR PARTS 4108 08/03/99 $29.80 SUBURBAN CHEVROLET Cable ABM 744811 EQUIPMENT OPER REPAIR PARTS, 08/03/99 $307.05 SUBURBAN CHEVROLET Motor Switch 74887 EQUIPMENT OPER REPAIR PARTS 3766 08/03/99 $231.85 SUBURBAN CHEVROLET. Switch 74977 EQUIPMENT OPER REPAIR -PARTS 4137 < *> $702.71* 202446 08/03/99 $36.40 Sun Newspapers ADVERTISING LEGAL 236451 . ADMINISTRATION ADVERTISING LE 08/03/99 $1.22.50 Sun. Newspapers Sun News Advertising 072399 50TH ST SELLIN ADVERT OTHER 08/03/99 $61.25 Sun Newspapers York 072399 YORK SELLING ADVERT OTHER 08/03/99 $61.25 Sun Newspapers Vernon 072399 VERNON SELLING ADVERT OTHER < *> $281.40* 202447 08/03/99 $110.50 SUNDIN, JEROME Prof Serv.A C 072299 ART CENTER ADM PROF SERVICES < *> $110.50* 202448 08/03/99 $389.00 SUNDIN, ROSALIE Prof Sery A C 072299 ART CENTER ADM PROF SERVICES 08/03/99 $348.00. SUNDIN, ROSALIE Media Prof Sery A C 072299 MEDIA LAB PROF SERVICES < *> $737.00* 202449 08/03/99 $236.20 Superior Coffee and Food Coffee 0421232 CITY HALL GENE GENERAL SUPPLI 4264 08/03/99 $465.00 Superior Coffee and Food Coffee 8142263 GRILL COST OF GD SOLI -9042 < *> $701.20* 202450 08/03/99 $20,686.00 SUPERIOR FORD Equip Replacement 11227 'POLICE DEPT. G EQUIP.REPLACEM PARTIAL < *> $20,686.00.* 202451 08/03/99 $.42.10 SWEENEY BROS TRACTOR_ Parts 1X08034 EQUIPMENT OPER GENERAL SUPPLI 3532 < *> $42.10* 202452 08/03/99 $25.00 Sweet,.Mike REFUND TENNIS 070399 GENERAL FD PRO REGISTRATION F < *> $25.00* 202453 08/03/99 $381.90 Taffe, Joy Ambulance Overpayment 072699• GENERAL-FD PRO-AMBULANCE FEES < *> $381.90* 202454 08/03/99 $66.03 Tape Company, The 100.Tapes 20021367 POLICE. DEPT. G GENERAL SUPPLI 4215 < *> $66.03* 202455 08/03/99 $36.00 'TARGET Film X5 45139 - ADAPTIVE RECRE GENERAL SUPPLI 08/03/99 $201.09 TARGET Supplies 45141 PLAYGROUND & T GENERAL - SUPPLI 08/03/99 $5.31 TARGET Picture Frame 17070 POOL OPERATION GENERAL SUPPLI 08/03/99 $63.56 TARGET Diapers. & Drill Set 87761 POOL OPERATION GENERAL SUPPLI 08/03/99 $7.44 TARGET VCR Tape 30349 GOLF ADMINISTR GENERAL' SUPPLI 3877 08/03/99 $39.34 TARGET Supplies 88290 PLAYGROUND &;T GENERAL`SUPPLI 08/03/99 $19.16 TARGET VCR Tape 02191 GOLF ADMINISTR GENERAL SUPPLI 3877 08/03/99 $90.00 TARGET Supplies 98530 PLAYGROUND & T GENERAL SUPPLI 08/03/99 $108.20 TARGET Playground Supplies 83391 PLAYGROUND & T GENERAL SUPPLI 08/03/99 $31.94 TARGET Fan 82849 CITY HALL GENE GENERAL SUPPLI < *> $602.04* 202456 08/03/99 $528.77 :TERRY ANN SALES CO CUPS 2299 GOLF ADMINISTR GENERAL SUPPLI 3873 < *> $528.77* COUNCIL CHECK REGISTER 28 -JUL -1999 (18:50) page 32 CHECK NO DATE CHECK AMOUNT VENDOR -------------------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------- 202457 08/03/99 $50.00 --- TERWILLIGER, MICHELLE Refund Swimming S Ter 063099 GENERAL FD PRO REGISTRATION F < *> $50.00* 202458 08/03/99 $26.76 TESSMAN SEED INC Greenhouse Supplies 5023500I GENERAL TURF C GENERAL SUPPLI 3920•' < *> $26.76* 202459 08/03/99 $984.72 Thayer, John L. Fall Conf Thayer Vang 072099 ARENA ADMINIST CONF & SCHOOLS < *> $984.72* 202460 08/03/99 $106.00 Thayer, Rusty Sony Walkman CD Playe 072099 POOL OPERATION.GENERAL SUPPLI < *> $106.00* 202461 08/03/99 $14,060.15 THOMSEN - NYBECK PROSECUTING 133967 LEGAL SERVICES PROF SERVICES < *> $14,060.15* 202462 08/03/99 $2,685.20 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 167205 VERNON SELLING CST OF GDS BEE 08/03/99 $201.10 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 167206 VERNON SELLING.CST OF GDS BEE 08/03/99 $48.60 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 167529 GRILL CST OF GDS BEE 9043 08/03/99 $406.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE.139524 GRILL CST OF GDS BEE 9043. 08/03/99 $4,018.40 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 167854 VERNON SELLING CST OF GDS BEE 08/03_/99 $216.65 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 168163 GRILL CST OF GDS BEE 9043 < *> $7,575.95* 202463. 08/03/99 $27.67 TODD, DARRELL Printer Cable 071599 FIRE DEPT. GEN - GENERAL SUPPLI < *> $27.67* 202464 08/03/99 $95.98 TOLL GAS & WELDING SUPPL Welding Gas 256982 DISTRIBUTION GENERAL SUPPLI 3704 08/03/99 $11..40 TOLL GAS & WELDING SUPPL Welding Supplies 406178 CENTENNIAL LAK GENERAL SUPPLI CONTRACT < *> $107.38* 202465 08/03/99 $1,065.00 TOP NOTCH TREECARE Remove Elm 4500 Oak D 13985 TREES & MAINTE PROF SERVICES < *> $1,065.00* 202466 08/03/99 $454.27 TRACY /TRIPP FUELS Gasoline 68908 MAINT OF COURSGASOLINE 1217 08/03/99 $543.02 TRACY /TRIPP FUELS Gasoline X612 70069 MAINT OF COURS . GASOLINE 1217 < *> $997.29* 202467 08/03/99 $62.40 Treuting, Kristen Art Work Sold at EAC 072299 ART CNTR PROG SALES OTHER < *> $62.40* 202468 08/03/99 $969.56 TRUGREEN - CHEMLAWN - MINNET Weed Control MULTIPLE GENERAL TURF C PROF SERVICES 1292 < *> $969.56* 202469 08/03/99 $49.25 TWIN CITY OXYGEN CO Oxygen X3 493042 FIRE DEPT. GEN FIRST AID SUPP 9765 08/03/99 $49.75 TWIN CITY OXYGEN CO Oxygen 493854 FIRE DEPT. GEN FIRST AID SUPP 9765 < *> $99.00* 202470 08/03/99 $495.23 TWIN CITY SEED_ CO. Seed 1198 MAINT OF COURS PLANT & TREES 2197 < *> $495.23* 202471 08/03/99 $56.00 TWIN CITY WATER CLINIC Water Analysis Sis P1 5567 WATER TREATMEN PROF SERVICES 5097 < *> $56.00* 202472. 08/03/99 $103.00 U.S. Government Printing EH Perspectives Journ.072399 PUBLIC HEALTH DUES & SUBSCRI CHECK NO DATE., CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 202473 08/03/99 $190.00 U.S. Premise Networking Repair 14534IN RANGE . CONTR REPAIRS 3562 < *> $190.00* US FOODSERVICES INC 202474- 08/03/99 202475 08/03/99 08/03/99 08/03/99 202476 08/03/99 202477 08/03/99 < *> $25.00 . UHLEMANN, DEBBIE $25.00* $2,205.33. UNIFORMS UNLIMITED, $359.61 _UNIFORMS UNLIMITED $373.59 UNIFORMS UNLIMITED $2,938.53* $62.35 UNITED RENTALS $62.35* REFUND SWIMMING 071399 GENERAL FD PRO REGISTRATION F Uniforms 072199 POLICE DEPT. G UNIF ALLOW GENERAL SUPPLIES 072199 POLICE DEPT. G GENERAL SUPPLI UNIFORM ALLOWANCE 072199 RESERVE PROGRA UNIF ALLOW Battery Cover & Decal 37891270 POOL TRACK GRE GENERAL SUPPLI 2101 $150.00 URDAHL,. CATHERINE NELSON AQ CNTR BROCHURE CATHY NE POOL OPERATION PROF SERVICES $150.00* 202478 08/03/99 - $16.30 US FOODSERVICES INC 08/03/99 $1,072.00 US FOODSERVICES INC 08/03/99 - $50.25 US FOODSERVICES INC 08/03 ° /99 $797.80 US FOODSERVICES INC 08/03/99 - $33.50 US FOODSERVICES INC 08/03/99 $199.30 US FOODSERVICES INC 08/03/99 $627.91 US FOODSERVICES INC 08/03/99 $69.00 US FOODSERVICES INC 08/03/.99 $584.16 US FOODSERVICES INC < *> $3,250.12* POOL CONCESSIO 202479 08/03/99 $53.49 US WEST COMMUNICATIONS 08/03/99 $4,659.19 US WEST COMMUNICATIONS 08/03/99 $271.65 US -WEST COMMUNICATIONS 08/03/99 $472.41 US WEST COMMUNICATIONS 08/03/99 $322.08, US WEST COMMUNICATIONS 08/03/99 $556.41 US.WEST COMMUNICATIONS 08/03/99 $168.62 US WEST COMMUNICATIONS < *> $6,503.85* TELEPHONE 202480, 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 202481 08/03/99 202482 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 08/03/99 $25.63 $523.90 .$25,50 - $21.56 $84.30 $637.77* $128.37 $128.37* $345.86 $85.47 $485.91 $559.66 $550:39 $124.2.3 $627.98 $2,779.50* US 'West Dex US West Dex US,West Dex US West Dex US West Dex VALLEY VIEW ASSOC VAN PAPER CO. VAN PAPER CO. VAN PAPER CO.. VAN.PAPER CO. VAN PAPER CO. VAN PAPER. CO_. VAN PAPER CO. Food 271741 CM453762 POOL CONCESSIO COST OF GD SOL Concession Product 458268.. POOL CONCESSIO COST OF GD SOL PRETZELS 9045 458463 POOL CONCESSIO COST OF GD SOL CONCESSION PRODUCT 458463 POOL CONCESSIO COST OF GD SOL Food BAGS, CM458463 POOL CONCESSIO COST OF GD SOL Concession Product 461666 POOL CONCESSIO COST OF GD SOL Concession Product 463263 POOL CONCESSIO COST OF GD SOL Concession Product 464192 POOL CONCESSIO COST OF GD SOL Concession Product 464254 POOL CONCESSIO COST OF GD SOL TELEPHONE. 070699 DARE TELEPHONE TELEPHONE 070699 CENT SVC GENER TELEPHONE TELEPHONE 070699 SKATING & HOCK TELEPHONE TELEPHONE 070699 BUILDING MAINT TELEPHONE TELEPHONE 070699 ARENA BLDG /GRO TELEPHONE TELEPHONE 07.0699 DISTRIBUTION TELEPHONE TELEPHONE 070699 PUMP & LIFT ST TELEPHONE ADVERTISING 00549521 ART CENTER ADM ADVERT OTHER Telephone Yellow-Page 55204900 ED ADMINISTRAT ADVERT OTHER CONTRACT US West Dex 00553538 FRED,RICHARDS TELEPHONE US.West Dex 00553542 CLUB HOUSE TELEPHONE US West Dex 00553543 GOLF DOME ADVERT OTHER Inspect & Test Pool 11239 POOL OPERATION CONTR REPAIRS Bags 271741 YORK.SELLING PAPER SUPPLIES 9806 Tennis Cups 274527 ATHLETIC ACTIV GENERAL SUPPLI 4170 Paper Prods 274667 GRILL - GENERAL SUPPLI 9045 Bags 275442 YORK SELLING PAPER SUPPLIES 9806 Bags 275453 VERNON SELLING PAPER SUPPLIES 9807 PAPER SUPPLIES BAGS, 50TH ST SELLIN PAPER SUPPLIES 9805 Kitchen & Bath Suppli 275642 CITY HALL GENE PAPER SUPPLIES 4263 COUNCIL CHECK REGISTER 28 -JUL -1999 (18:50) page 34 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 202483 08/03/99 $97.93 VANTAGE ELECTRIC CONTRACTED REPAIRS 15626 ART CENTER BLD CONTR REPAIRS 8095 08/03/99 $169.00 VANTAGE ELECTRIC Check Air Intake Pool 15673 POOL TRACK GRE CONTR.REPAIRS 8104 < *> $266.93* 202484 08/03/99 $1,769.00 VERSATILE VEHICLE Golf Car Rental 5947 GOLF CARS LEASE LINES 1602 < *> $1,769.00* 202485 08/03/99 $57.19 Viewpoint International Merch 96270 PRO SHOP COST OF GDS -PR 9429 08/03/99 $225.40 Viewpoint International Merch 96961 PRO SHOP COST OF GDS -PR 9429 < *> - $282.59* 202486 08/03/99 $158.00 Viking Discount Blinds Fountain Repair Parts 1695 BUILDING MAINT REPAIR PARTS 3007 < *> $158.00* . 202487 08/03/99 $149.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 3311 507H ST SELLIN CST OF GD WINE < *> $149.00* 202488 08/03/99 $205.73 Wagner. Greenhouse Inc Flowers X36 62R99 POOL TRACK GRE TREES FLWR SHR 3399 < *> $205.73* 202489 08/03/99 $33.51 WALSER FORD Parts 75021 EQUIPMENT OPER REPAIR PARTS. 3745 08/03/99 $35.83 WALSER FORD Pin Brk Calipe 75313 EQUIPMENT OPER REPAIR PARTS 4109 08/03/99 $446.54 WALSER FORD Shocks & Kits X24 75341 EQUIPMENT OPER REPAIR PARTS . 4110 08/03/99 $251.08 WALSER FORD Brake Sh Sensor Asy 75348 EQUIPMENT OPER.REPAIR PARTS 4113 08/03/99. $89.83 WALSER FORD Yoke & Damper 75425 EQUIPMENT OPER REPAIR PARTS 4124 08/03/99 $74.64 WALSER FORD Yoke Asy 75429 EQUIPMENT OPER REPAIR PARTS 4124 08/03/99 - $89.83 WALSER FORD Parts Yoke CM75425 EQUIPMENT OPER REPAIR PARTS 4124 < *> $841.60* 202490 08/03/99 $120.26 WATERSTREET, -JOAN Cont Education 072699 POLICE DEPT. G CONF & SCHOOLS 08/03/99 $47.67 WATERSTREET, JOAN Meeting Expense 072699 POLICE DEPT. ,G MEETING EXPENS 08/03/99 $8.75 WATERSTREET, -JOAN Mileage 072699 POLICE DEPT. G MILEAGE 08/03/99 $132.51 WATERSTREET, JOAN General Supplies 072699 POLICE DEPT. G GENERAL SUPPLI 08/03/99 $13.58 WATERSTREET, JOAN Photographic 072699 POLICE DEPT. G PHOTO SUPPLIES 08/03/99 $12.29 WATERSTREET, JOAN Office Supplies 072699 POLICE -DEPT. G OFFICE SUPPLIE 08/03/99 $13.82 WATERSTREET, JOAN Gen Supplies ACO 072699 ANIMAL CONTROL GENERAL SUPPLI < *> $348.88* 202491 08/03/99 $27.07 WEEKEND.FREEDOM Parts 062399 EQUIPMENT OPER REPAIR PARTS, 3537 < *> $27:07* 202492 08/03/99 $612.00 WENZEL, KENNETH Prof Sery A C .072299 ART CENTER ADM PROF SERVICES < *> $612.00* 202493 08/03/99 $76.93 WEST WELD SUPPLY -CO. Parts Welding Supply 24691 GENERAL MAINT GENERAL SUPPLI 4173 < *> $76.93* 202494 .08/03/99 $100.34 Western Medical Enterpri Safety.Equip Gloves 132400 POLICE DEPT. G SAFETY EQUIPME 4251 < *> $100.34* 202495 08/03/99 $384:75 WINE COMPANY, THE COST OF GOODS SOLD WI 024025 VERNON SELLING CST OF.GD WINE 08/03/99 $668.06 WINE COMPANY, THE COST OF GOODS SOLD WI 024027 50TH ST SELLIN CST OF GD WINE 08/03/99 $372.05 WINE COMPANY, THE COST OF GOODS SOLD WI 024028 YORK SELLING CST OF"GD WINE 08/03/99 $340,:05 WINE COMPANY, THE COST OF GOODS SOLD WI 024427 VERNON SELLING CST OF GD WINE nn /nn /nn FOnn en. GiT%T@ OnlAnTLTV rruv OnCIP /V: /'!n^nO OAT.n T.7T nOAAnO CnrPL.T CrP OOTT TV /+OT r%V Or'i LiTLTTD CHECK NO DATE CHECK AMOUNT WI VENDOR 50TH ST SELLIN DESCRIPTION GD INVOICE PROGRAM OF GOODS OBJECT PO NUM --------------------------------------------------------------------------------------------------------- 202495 08/03/99 $112.00 WINE COMPANY, THE COST OF GOODS SOLD BE 024429 YORK SELLING CST OF GDS BEE COST 08/03/99 $493.70 WINE COMPANY, THE COST OF GOODS SOLD WI 024430 YORK SELLING CST OF GD WINE CST,OF 08/03/99 $68.00 WINE COMPANY, THE COST OF GOODS SOLD'WI CST OF 024585 YORK SELLING CST OF GD WINE. < *> 83828 $3,241.11* CST OF GD WINE Prof Sery A C 08/03/99 - $18'.85 072299 ART CENTER ADM PROF SERVICES Xerox Monthly Use 202496 08/03/99 $325.95 WINE MERCHANTS COST OF GOODS SOLD WI 19677 50TH ST SELLIN CST OF GD WINE 08/03/99 .$616.30 WINE MERCHANTS COST OF GOODS SOLD WI 19678 YORK SELLING CST OF GD WINE 08/03/99 $359.25 WINE MERCHANTS COST OF GOODS SOLD WI 19679 VERNON SELLING CST OF GD WINE 08/03/99 $78.65 WINE MERCHANTS COST OF GOODS SOLD WI 19833 VERNON SELLING CST OF GD WINE < *> $1,380.15* 202497 08/03/99 $330.00 , WMCL Center for Professi Continuing Education 071399 POLICE DEPT. G CONF & SCHOOLS < *> $330.00* 202498 08/03/99, 08/03/99 08/03/99• 08/03/99 08/03/99 08/03/99 08/03/99 202499 08/03/99 202500 08/03/99 - $69.30 $339.00 $342.00 $431.70 $394.00 $783.00 $489.00 $2,709.40* $90.00 $90.00* $745.00 $745.00* WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC Wyrick, David Xerox Coproration COST OF GOODS SOLD WI 83476 50TH ST SELLIN CST OF GD WINE COST OF GOODS SOLD WI 83577 VERNON SELLING.CST OF GD WINE COST OF GOODS SOLD WI 83578 YORK SELLING CST OF GD WINE COST OF .GOODS SOLD WI 83618 50TH ST SELLIN CST OF GD WINE , COST OF GOODS SOLD WI 83762 YORK SELLING CST,OF GD WINE COST OF GOODS SOLD WI 83763 VERNON SELLING CST OF GD WINE COST OF GOODS SOLD WI 83828 50TH ST SELLIN CST OF GD WINE Prof Sery A C 08/03/99 - $18'.85 072299 ART CENTER ADM PROF SERVICES Xerox Monthly Use < *> 06959239 CENT SVC GENER EQUIP RENTAL 3413 202501 08/03/99 $426.06 Xerox Corporation Service Contracts 06953671 I POLICE DEPT. G'SVC CONTR EQUI < *> $426.06 *. 202502 08/03/99 $141.88 ZEE MEDICAL SERVICE First Aid Supply 54063924 ARENA ADMINIST'SAFETY EQUIPME 8001 08/03/99 $99.31 ZEE MEDICAL SERVICE .Drug Supplies 54162168 CITY HALL GENE GENERAL SUPPLI 4323 < *> $241.19* 202503 08/03/9 -9 $3,077.58 ZIEGLER INC Generatir Rental E2418206 PUMP & LIFT ST LEASE LINES 4070,_ 08/03/99 $244.38 ZIEGLER INC Parts Mats X22 PC000233 EQUIPMENT OPER REPAIR PARTS 4122 08/03/99 $117.79 ZIEGLER INC Parts Blade X20 P0000233 EQUIPMENT OPER'REPAIR PARTS 4126 08/03/99 - $18'.85 ZIEGLER INC Rev Dup 620311 0OC62031 EQUIPMENT OPER REPAIR PARTS < *> $3,420:90* $984,369.39* COUNCIL CHEC, JMMARY 28 -JUL -1999 (- .53) page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $354,037.05 FUND # 12 COMMUNICATIONS $2,752.26 FUND # 15 WORKING CAPITAL $9,776.04 FUND # 23 ART CENTER $13,306.61 FUND # 25 GOLF DOME FUND $242.69 FUND # 26 SWIMMING POOL FUND $15,290.38 FUND # 27 GOLF COURSE FUND $49,610.83 FUND # 28 ICE ARENA FUND $5,479.70 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $14,185.40 FUND # 40 UTILITY FUND $296,415.47 FUND # 41 STORM SEWER UTILITY FUND $38,211.54 FUND # 50 LIQUOR DISPENSARY FUND $182,574.19 FUND # 60 CONSTRUCTION FUND $2,167.23 FUND # 61 PARK BOND FUND $320.00 $984,369.39* INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, July 26, 1999, 7:00 P.M. Room 350, Edina Community Center tAGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of June 14, 1999 Approval of Minutes of Special Meeting June 28, 1999 HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION ( *SEE ATTACHED DETAIL.) ACTION 1 Personnel Recommendations 2 Expenditures Payable on July 26, 1999 3 Approval Procedure for Expenditures Payable on August 9, 1999 4 Membership in the Minnesota School Boards Association for 1999 -00 5 Membership in Association of Metropolitan School Districts for 1999 -00 6 Membership in the Educational Cooperative Service Unit (E.C.S.U.) of the Metropolitan Twin Cities Area for 1999 -00 7 Membership in the Minnesota State High School League for 1999 -00 8 Appointment of School District Attorney for Employment Matters 9 Appointment of Medical Advisor 10 Board of Education December Meeting Dates - Truth in Taxation Hearing 11 Notice of Annual School Board Election 12 Renewal of Food Service Management Contract 13 Make -Up Air Units at South View and Valley View 14 Purchase of Three School Buses 15 Access to Hennepin County Electronic Database �16 Upgrade Edina Community Education Department Interactive Voice Response System 17 Upgrade the District's Automated Library System 18 Purchase Hewlett Packard Computers 19 Purchase 28 Reason Computers 2 Page 3 -13 14 15 16 17 18 19 -20 21 -22 23 24 25-26 27 -29 30 31 32 -40 41 -42 43 -44 45 46 20 Technology Module Purchase 47 21 Student Teaching Agreement with University of Iowa 48 -50 22 Appointments to the Edina Community Council. - -. 51 CONSENT 23 Community Education Services Personnel 52 -53 Recommendations 24 Reappointment.to Community Education Services 54 Board 25 Gift's to Edina Family Center, 1998 -99 55 26 Gift from Gwen Moran 56 27 Gift from Lynn and William Brown 57 28 Gift from Edina High School Class of 1996 58 and Class of 1997 29 Gift from David Wood 59 30 Grants from French Immersion'Parent 60 Organization 31 Gifts from Concord Elementary School PTO 61 HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM THE PUBLIC ON ANY ISSUE ( *SEE ATTACHED DETAIL.) DISCUSSION 32 1999 -00 Board of Education Agenda 62 -63 33 1999 -00 Board Committee Appointments 64 -65 34 Superintendent's Objectives, 1999 -00 66 INFORMATION 35 Expenditures Payable on June 28, 1999 67 36 Expenditures Payable on July 12, 1999 68 37 1999 Leo J. Fick Memorial Scholarship Award 69 38 Valley View Middle School Student Leadership 70 Retreat 39 Valley View Middle. School Peer Mediation Training Retreat 71 40 Recognition of Staff 72 -74 Adjournment * Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify himself /herself and the group represented, if any. He /She shall then state the reason for addressing the Board and shall be limited in time at the discretion of the Board chair. Individual employees of the School District or representatives of employee organizations shall have utilized administrative procedures before making a request to address the Board. Pj P� July 23 1999 City Council members: Nan Faust Jim Hovland Mike Kelly - - - -- Dennis Maetzold . - - - Enclosed are two self explanatory petitions regarding the United— Properties.' development at 76th Street and Edinborough Way. Because,the conditions mentioned therein so negatively impact, not only enjoyment of our property, but saleability and market values, we respectfully request that the City Council address these.issues with appropriate "City personnel and United Properties. Enclosed are photos depicting the vast and perplexing disparity between the area south of the drive into'the complex and the area north of the drive. We ask that,the Council respond as to when and how we might anticipate attention to these very serious problems and .resolution of same.. Thank you for your thoughtful consideration and help in this matter. Sincerely, Jean Barrett 7615..Edinborough Way Edina, Minnesota 55435 (612) 831 -4312 Copy: Planning Department City Manager United Properties I. \_ PETITION TO THE CITY OF,EDINA AND UNITED PROPERTIES CENTENNIAL LAKES OFFICE DEVELOPMENT At.a hearing on.March 16, 1998 the Edina City Council approved a revised development plan put forth by United Properties significantly reducing the size of parking ramps for buildings 3 and 4 of their office complex. The originally planned ramps, 6 levels along north Edinborough Way and 7 levels along south Edinborough Way, were opposed by both the Edina Planning Commission (in a vote of 7 -1 on August 2, 1995) and by adjacent residential neighbors (at a September 3, 1995 hearing) as too severe and intrusive adjacent to a residential neighborhood. The revised plan allowed 3 level ramps- -one below grade, one at grade and one above grade. Though we had been told that housing.similar to ours was planned for the now, office,site, we understood the need to establish and maintain a healthy and viable tax base for the city and thus the need to rezone properties to allow such commercial development, so we did not object to the revised and improved final plan as presented. However, the development was not completed as presented. The ramp, berming and screening were installed south of the drive into the.complex, as presented, but,an ugly unbermed and unscreened open,parking lot was quickly completed north of the drive, contrary to Brian Carey's (United Properties') statement (page 7, March 16, 1998 City Council minutes) that "expansion parking would add_140 stalls (or one level) and make it flush with the existing ramp (south of drive) on the easterly side." Further, this parking lot has no berming on the easterly side and contains only a few small trees, most planted below grade. A sample area south of the drive contains not only a berm but 38 trees (.26 pines and 12 deciduous), while a like area north of the drive contains only 18 trees (8 deciduous below grade, 8 pines below grade and 2 deciduous at grade). This open and unscreened parking lot has a profoundly devastating affect on Edinborough residents, particularly in buildings 4 and 6. Not only are the views unsightly but such views very negatively affect the saleability and market value of the units facing this expansive and unscreened parking lot. Further, this outcome does not meet the standards promised by Mr. Carey and United Properties. To wit: (page 6 CC meeting of 3- 16 -98) "United Properties is known.to provide lush landscaping around their developments. Thick landscaping is planned to not only create a buffer and screen but to create an attractive approach zone." (Special note) Both the Target and.Galeria parking lots, which are similar in size, are bermed and screened.even though they are not even near residential development. There is no way a vast parking lot can be made palatable or appealing but it can be bermed and screened so it does not decimate.neighbors' views and values. We ask that United Properties be enjoined to at least -meet the standards they professed and correct the grievous injustice, inflicted on Edinborough residents; and We, the undersigned, respectfully-request that the City address this delinquency with the - developer -so- that- a- correction•.can�be effected which will ensure omission or mitigation of ugly views and protection of Edinborough residents' property values. y o � �2 /Qr- ��� zc)� ti � PETITION TO THE CITY OF EDINA AND MANAGEMENT OF THE CENTENNIAL LAKES OFFICE PARK WHEREAS on February 9, 1999 United Properties activated seven bright white lights located along the face of building number three in the Centennial Lakes Office Park (3601 West 76th Street), which lights,remain. activated from nightfall to dawn, and which lights are an intrusive annoyance to residents of the Centennial Lakes and Edinborough Condominiums, and; WHEREAS, despite complaints beginning February 10, 1999,.nothing has been done to remove the annoyance to residents of the condominiums and; WHEREAS ten more lights similar in design but of even, greater luminosity were installed and activated, from dusk to dawn, along the face of building number four in the office park (7650 Edinborough Way), and; WHEREAS the City,of Edina has established a code regarding the nuisance of lighting glare to residents; (namely Land'Use Platting and Zoning 850.07 Subd. 10 "No light source, lamp or luminaire shall be directed beyond the boundaries of the lighted or illuminated premises.) NOW, THEREFORE, we the undersigned petitioners who are residents of both condominium complexes ask that the lights in question be immediately deactivated while a final solution is sought, and we insist that whatever solution the Management and City reach be achieved in consultation with us so as to completely relieve us of this nuisance. We the undersigned suggest to the City and.Management of the Office Park that one of the following steps be taken to finally solve this problem: 1. Change the lights to a type or hue which will not glare into neighboring residential homes. 2. Remove the lights altogether. Signature and print Aid name Address', �� D LIC 7,S Vo a4-t r 'Sol � � �► ,Ol 014 zv 754/0 6W-in 6&l N Jr/� e S OL 77 - too South Hennepin Regional Planning Agency for Human Services Bloomington o Eden Prairie o Edina o Richfield Edina City - Council -- - - -- From:-Jeanne Massey, Director, SHeRPA CC: Gordon Hughes, City Manager Date: July 29, 1999 Re: Announcement of My Leaving I am writing to share the new of my leaving SHeRPA, effective July 30, 1999. After a change in our family's day care arrangement, I have decided to stay at home to take care of my one -year old child, not to mention to tend to the needs of two teenage foster children! Leaving an organization and work that I have a passion for is not easy, but I very much look forward to the day -to -day challenges of parenting. I leave SHeRPA in great hands. Becci Akin, who has been a Planner with SHeRPA for the past two years, will be Acting Director until my position is filled and Ann Boerth will continue to coordinate the work of FamiLink region -wide. I want to thank you for all of your support throughout my tenure at 'SHeRPA. I am proud of the work SHeRPA has performed and I am confident that the organization will continue to meet your community's research and planning needs. 5701 Normandale Road, Room 302, Edina, MN 55424 o Tel: (612) 922 -5999 Fax: (612) 922 -3081 i wo FS Nancy Atchison 6512 Warren Avenue Edina MN 55439 August 1, 1999 To the Mayor and City Council City of Edina, City Hall 4801 West 50th Street Edina MN 55424 Dear Honorable Friends, This letter is primarily to commend to your attention Ardis Wexler who has applied to be considered for appointment to the City Council. I have known Ardis for many years as we both have volunteered throughout the city and school district, raised our children, and now serve on the Human Relations Commission. During the past three years on the Human Relations Commission I have become more fully acquainted with Ardis in a deliberative body. I have been very favorably impressed with her thoughtful, insightful consideration of the matters that come before,,the Commission. She is very knowledgeable about our City, a thoroughly responsible, committed citizen. She is tactful, respectful and careful in working with others. Her professional experience in human services provides excellent background for understanding the needs of the people and how best to meet them. I believe that she would make an extremely valuable member of the Council. You will undoubtedly have many applicants for this crucial appointment, but I encourage you to give Ardis your serious and favorable consideration. She will do the job out of love for the city, and not for personal aprobation or ambition. Secondly I want to tell you how pleased I was that you made the choice to move forward, choose Dennis Maetzold as Mayor and'to appoint a Councilperson to serve until the next election. I know that I join many others in this City that we love in being profoundly sorry that events made this necessary. My best wishes and my_ trust that you will use your very good judgment, as always Nancy Atchison, Chair, Edina unity Council,, member Human Relations Commission4a'd for mer member and, Chair, Edina School Board i 1. r THIRD DISTRICT .MINNESOTA July -30, 1999 -- The Honorable Michael Kelly City Council Member Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 Dear Michael: JIM RAMSTAD . MEMBER OF CONGRESS I am writing to attest to the outstanding record of public service of Ardis Wexler, who has applied, for 'appointment to the open seat on the City Council. I have known Ardis since the 1980s through her impressive leadership at the Jewish Community Relations Council. In fact, I just saw Ardis last week in Washington when she was in town for an international conference on vocational service, where her expertise is well- known. A resident of Edina for three decades, Ardis has compiled a record of public stewardship in the community that is hard to match. -In addition to her remarkable leadership with the JCRC through the years, she has reached out to people in need as a `Loaned Executive' to the Minneapolis Area United Way, serving the United Way in many ways, including its Speakers Bureau. I have also worked with Ardis for many years through our mutual involvement with the Greater Lake Country Food Bank, where she is presently a Board Member. Her record of community service in Edina has been extensive, from her leadership as a board member and chair of the Edina Human Relations Commission to her service as past president of Edina PTA organizations at the elementary, junior high and high school levels. An election judge for the past two decades, Ardis has also been deeply involved in the community education program. And Ardis' record of volunteerism is legendary. From the American'Cancer Society and hospice. care, to public affairs and community organizations too numerous to mention, she's always been there to help people in need. I'm pleased to endorse the sterling record of community service and leadership of Ardis Wexler. Ardis truly represents the best in public service. Si erely, RAMSTAD Member of Congress NOT PRINTED OR MAILED AT GOVERNMENT EXPENSE. PAID FOR BT THE JIM RAM91AD VOLUNTEER COMMITTEE. THE IMMORTAL CHAPLAINS Box 18734 • Minneapolis, Minnesota 55418 USA FOUNDATION ' 612.782.8899 • Fax 612.789.5510 • www.immortalchaplains.org Arnoldstrosse 59 • D-22763 Hamburg, Germany Telefon Fax 49 0) 40-39 64 21 �T R�.' �01in3 ' \` Rev. Fox Father Rabbi Geodi- Washington The Foundation Board ...that others might live. — February 3, 1943 International Patron Archbishop Desmond Tutu 0 National Honorary Co- Chairs Theresa Goode Kaplan *0 Hon. Walter F. Mondale Mr. Michael Kelly, Councilperson 2 Aug 99 Minnesota Honorary Chair Edina City Hall Barbara Koch 4801 W. 50th St., Edina 55424 Chaplain Emeritus Mal. Gen. jRet.l Patrick Hessian Honorary Chaplain Honored Councilperson, Chaplain Abdul - Rasheed Muhammad Executive Committee I should like to add my voice in support of your David P. Fox, Exec. V.P. & CEO *0 appointment of Ardis Wexler to the current vacancy on the Alexander David Goode Fried,V.P. *0 Edina City Council. My personal knowledge of Ardis goes back Ardis Wexler, Secretary 0 Kevin Applecluist, CPA, Treasurer 0 some years in working together on the Board of a Hospice organization and currently as our newly elected Chair of Minnesota Representatives Phil Brain The Immortal Chaplains Foundation, of which I am Executive Ambassador Robert Floten IRetj 0 Director. Helen Fulford Shiro Katagiri 0 John Poling* At the risk of not being believed, I would like you to MN Rep. Jim Rhodes Dominic Sorrentino know that, in my opinion, you could not find a more capable n^vid Neyman Sterling "won and qualified person than Ardis Wexler. I speak from exper- fence and not hyperbole. She not only exhibits an astonish - .inal Representatives ing grasp of the subtleties of handling human relationships Peter & Linda Biehl 0 ND Rep. James Coats but of institutions and governing as well. She recently com- Edward Dionne ** pleted her Masters Degree at Hamline University in her spare Klee Poling Dugan* James Eardley ** time in order to increase her understanding... an exercise I Benjamin & Miriam Epstein ** personally thought unnecessary because of her many evident Karen Fried* Paul Fried* skills. However, I think it illustrates the metal of her Sarah Fried* personality to not rest on her status quo, but to keep Bill Jackson David Lobadie ** moving forward. We are very honored .and proud to have such Robert McAdam dedication in the person of our Board Chair. (I might add, Mike Nowins ** John E. Pearse that it was owing to her skills in diplomacy and management Mr. & Mrs. Joseph Perri that we were able to have such a successful event with our Edward Pinsky* Victor Prevosti Patron, Archbishop Desmond Tutu, this past February.) Rabbi James Rudin 0 Richard & Joan Swanson Dr. Christopher Zachary I'm sure you will be looking for someone who can readily fit into your Council deliberations; Ardis is an International Representatives Hon. Dr. Hunan Ashrawi 0 extremely capable consensus builder and her many years serv- Gerhard Buske * ** ing with the League of Women Voters and other community or- Bettine Clemen Dr. Erich P6ssler * ** ganizations, should bear ample testimony to you. She is al- Kurt R6ser * * * ways considerate of her own and others' time and expresses European Director herself with warmth and humor..What more could one wish for? Bj6rn Spoude 0 Chaplains Advisory Council V e n c e r e l y, Rev. Katherine Michael, Chair Rabbi Barry Cytron _ Dean Joel Gibson G Matthew Ramadan David P. Fox, Exe V.P. & CEO Edney Wilmoth Gloss ale Immortal Chaplains Foundation Legal Counsel Knoble & Yoshida Development Counsel D.A. Petersen Associates, Inc. In Memoriam A Minnesota NonproRt Organisation • Not affiliated with the Chapel of Four Chaplains, valley Forge, PA Rosalie Goode Fried, Co-Founder* *Immortal Chaplains Family • * •Dorchester Survivor • ** *U -223 Survivor • 0 Humanity Prize Nominating Committee