HomeMy WebLinkAbout1999-09-21_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
SEPTEMBER 21,1999
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the
Commissioners as to HRA items and by the Council Members as to Council items. All agenda items
marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and
will be enacted by one motion. There will be no separate discussion of 'such items unless a
Commissioner, Council Member or citizen so requests it. In such cases the item will be removed from
the Consent Agenda and considered in its normal sequence on the Agenda.
* I. APPROVAL OF MINUTES OF HRA - Regular Meeting of f September 7,1999
II. KUNZ /LEWIS PROPOSALS
III. AWARD OF BID - Centennial Lakes North Park - 99- 1(HRA)
" - ilcall IV. PAYMENT OF CLAIMS - as per pre -list dated 9/15/99, TOTAL: $261,339.86
V. ADTOURNMENT
EDINA CITY COUNCIL
I. APPROVAL OF MINUTES - Regular Minutes of September 7,1999
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.
Rolicall A. PRELIMINARY PLAT JMS Addition to Edina, 5233 Richwood Drive, Jeff and
Nancy Schoenwetter
III. AWARD OF BID
* A. MUNICIPAL FACILITIES WASTE AND RECYCLING CONTRACT
* B. ONE -TON TRUCK - PUBLIC WORKS
Agenda/Edina City Council
September 21,1999
Page 2
IV. RECOMMENDATIONS AND REPORTS
A. TRAFFIC SAFETY REPORT OF SEPTEMBER 7,1999
* B. RESOLUTION APPOINTING DAVID VELDE AND GORDON HUGHES AS
AGENTS OF THE COMMUNITY HEALTH BOARD
* C. SET HEARING DATE, AMENDMENT TO CONSERVATION RESTRICTION
AND UTILITY VACATION, 5811 VERNON LANE (11/1/99)
V. COMMUNICATIONS AND PETITIONS
A. Letter regarding 70th and Cahill
VI. CONCERNS OF RESIDENTS
A. Robert Campbell
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
A. Board & Commission Meetings
IX. MANAGER'S MISCELLANEOUS ITEM
X. FINANCE
Rollcall A. PAYMENT OF CLAIMS AS PER PRE -LIST DATED 9/15/99 TOTAL: $1,066,791.37;
and for CONFIRMATION OF PAYMENT OF CLAIMS AS PER PRE -LIST DATED
9/14/99 $502,381.56
SCHEDULE OF UPCOMING MEETINGS
Tues
Oct 5
Regular Council Meeting 7:00 P.M.
Tues
Oct 19
Regular Council Meeting 7:00 P.M.
Mon
Nov 1
Regular Council Meeting 7:00 P.M.
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.
Thur
Nov 25
THANKSGIVING DAY OBSERVED - City Hall Closed
Fri
Nov 26
DAY AFTER THANKSGIVING - City Hall Closed
Mon
Dec 6
Truth In Taxation Hearing 5:00 P.M.
Tues
Dec 7
Regular Council Meeting 7:00 P.M.
Mon
Dec 13
Truth In Taxation Cont. Hearing 5:00 P.M.
Tues
Dec 21
Regular Council Meeting 7:00 P.M.
Thurs
Dec 23
CHRISTMAS EVE OBSERVED - City Hall Closed at noon
Fri
Dec 24
CHRISTMAS DAY OBSERVED - City Hall Closed
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
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CITY OF EDINA
j 4801 WEST 50TH STREET
EDINA, MN 55424
MEMORANDUM
TO: Mayor Maetzold & Council Members
FROM: Susan Heiberg
RE: PROPOSED 2000 HUMAN SERVICES BUDGET
DATE: September 16, 1999
Attached is the history of the City's funding of human services over the past 12 years
and a summary of the providers' proposals for 2000. The Human Relations
Commission's proposal for 2000 is as follows:
LINE ITEMS (no change over 1999 funding)
1. Continuing Education
PROFESSIONAL SERVICES
2. Dues and Subscriptions
1.
Storefront /Youth Action
35,300.00
2.
Senior Community Services
15,000.00
3.
Cornerstone
15,000.00
4.
VEAP
8,200.00
5.
Women in Transition
2,100.00
6.
Share -A -Home
1,850.00
7.
The Bridge
1,350.00
8.
Side by Side
1,100.00
9.
West Suburban Mediation
1,000.00
10. Family & Children's Service
07 0.00
LINE ITEMS (no change over 1999 funding)
1. Continuing Education
250.00
2. Dues and Subscriptions
200.00
3. Chemical Health
500.00
4. Education Program
800.00
TOTAL PROPOSED
(3% over 80,750 in 1999)
FAMILINK EDINA PROPOSAL
(3% over 29,355 in 1999)
SHeRPA'S PROPOSAL
(3% over 20,600 in 1999)
SUSAN HEIBERG
PHONE (612) 826 -0403 • FAX (612) 826 -0390
81,600.00
1,750.00
83,350.00
30,236.00
21,218.00
HUMAN SERVICES FUNDING HISTORY
Proposed
Name
1988
1989
1990
1991
1992
1993 1
1994
1995-
1996
1997
1998
1999
2000
SFYA
36,500
37,500
38,500
36,900
36,900
36,300
34,800
35,150
36,000
37,150
34,850
35,000
35,300
Sr.Commun.Ser.
3,500
4,000
5,000
5,400
5,400
6,700
6,850
9,400
10,200
12,650
12,800
13,800
15,000
Cornerstone
2,000
2,000
2,700
4,000
4,000
4,000
4,250
4,450
4,700
4,950
15,000
15,000
15,000
VEAP
1,500
1,500
1,800
2,400
2,400
3,950
4,200
4,750
5;400
6,150
6,400
7,400
8,200
W.Sub.Mediation
500
500
800
900
900
1,150
1,850
2,150
2,100
750
800
900
1,000
Share -A -Home
1,525
1,900
1,900
2,350
2,350
2,100
1,700
1,000
1,800
1,700
1,850
Women in Trans.
1,600.
1,700
1,800
850
1,500
1,900
.2,100
The Bridge
1,850
1,900
1,350
Fam. &Children's
900
500
700
Side By Side
800
900
1,100
Sr.Linkage Line
750
476
550
950
Family Center
3,790
3,600
Unit.Batt.Fam.
1,500
2,000
2,000
2,000
2,000
2,550
TOTALS
45,500
47,500
52,325
53,500
57,290
57,000
60,250
60,176
62,450
64,450
76,700
79,000
81,600
SHeRPA
9,626
13,650
14,292
14,892
11,102
12,9001
14,500
17,345
17,865
18,965
19,629
20,600
21,218
FamiLink
1
20,000
28,500
29,355
30,236
':•'• •: ':• • � 111
Storefront/Youth Action
• Requesting $39,338
• Commission is proposing $35,300.
SFYA provides prevention, intervention and treatment programs for youth and their
families. Specifically, the Youth Counseling Program assigns youth to counselors who
meet with them and their parents through solution- oriented family counseling delivered in
a flexible manner either at the school, in the home or at the office. Problem identification
and treatment planning will drive the delivery of services. In 1998, the Youth Counseling
Program served 1,117 Edina residents.
Senior Community Services
• Requesting $16,070
• Commission is proposing $15,000.
Senior Community Services identifies, develops, coordinates and provides services that
help meet the needs of people 55 and older. The Senior Outreach Program assists
vulnerable adults to remain independent in the community and assists them and their
families in securing and monitoring needed services. Edina clients (400 in 1998)
represent 9% of all Senior Outreach clients throughout suburban Hennepin County.
VEAP
• Requesting $10,000
• Commission is proposing $8,200.
VEAP helps individuals in Edina, Bloomington and Richfield who cannot financially,
physically or emotionally provide for their own well -being in the following areas: back -
to- school supplies, emergency financial assistance, food shelves, vouchers, furniture,
holiday meals and transportation. VEAP serves residents who are low- income, disabled
or elderly, with a focus on the ongoing effects of poverty, the problems of hunger and
isolation. In 1998, there was a total of 3,050 units of service to Edina residents.
Cornerstone (advocacy and intervention)
• Requesting $5,000 for advocacy and $10,000 for intervention
• Commission is proposing $5,000 for advocacy and $10,000 for intervention.
Cornerstone provides advocacy for victims of domestic abuse. Victims and their children
are helped to overcome the barriers they encounter in their struggle to live violence -free
lives. Through short-term safe housing, Cornerstone provides shelters and meals for two
to three days for persons in imminent danger of domestic assault. Their 24 -hour Help
Line provides immediate access to emergency services. In 1998, Cornerstone served 220
Edina residents with 1,369 hours of direct service.
The Intervention Program works within the Criminal Court arena to make sure that
people who assault their partners are held accountable by entering a guilty plea to the
domestic assault. The Program supports the victim throughout the entire process to help
her/him with safety issues, "hear" what type of treatment program would work best in
each specific case, and work towards a "satisfactory" disposition to each case. When the
abuser is involved in a treatment program or serving a sentence in the workhouse, the
victim is encouraged to come into Cornerstone and attend a support group and access
services for the children in the home. In 1998, the Intervention Program served 66 Edina
residents, with 304 hours of direct service. Cornerstone's Criminal Justice System
utilizes a 24 -hour crisis line and is available 24 hours a day, 365 days a year for police
referrals and victim support services.
The Bridge
• Requesting $1,500
• Commission is proposing $1,350.
The mission of The Bridge for Runaway youth is to provide youth with safe shelter, assist
in the resolution of family conflicts, and reunite families whenever possible. Through
comprehensive prevention and early intervention services, including street outreach, 24-
hour telephone and walk -in counseling, emergency therapeutic shelter, family counseling,
outreach and aftercare, The Bridge's program helps to prevent youth homelessness,
reduce family violence and strengthen family relationships. In 1998, The Bridge served
25 Edina youth through emergency therapeutic shelter stays, walk -in counseling and
aftercare services with family counseling.
Share -A -Home
• Requesting $3,500
• Commission is proposing $1,850.
Share -A -Home allows older adults and persons with disabilities to continue independent
living in their own homes and to avoid premature or unnecessary nursing home
placement by matching them with live -in companions who provide services in exchange
for less expensive housing. The staff person interviews and screens potential live -ins and
obtains references and a police report. Once a match is made, there is consistent
monitoring and mediation provided if needed. In 1998, four new matches were made
with Edina residents and five ongoing homesharing matches were maintained — involving
20 individuals.
Women in Transition
• Requesting $3,485
• Commission is proposing $2,100.
The Women in Transition Program provides specialized career development and
employment services to low- income women in crisis, enabling them to secure stable
employment to support themselves and their families. Their services are provided on a
sliding fee based on the participant's current income and ability to pay. - Through this
program, women establish realistic goals based on skills, aptitudes and interests. In 1998,
Women in Transition served seven women who were Edina residents.
Family & Children's Service
• Requesting $8,600
• Commission is proposing $700.
Family & Children's Service assists families and individuals to develop the capacity and
opportunity to lead self - sufficient and socially - meaningful lives and prevents or
restructures the disorganization of those families where personal or social handicaps
threaten positive family functioning. Mental health issues are addressed, such as
depression, anxiety, post - traumatic stress disorders and adjustment disorders. Additional
effort is given to preventing future problems by intervening with at -risk families and
individuals. In 1998, 83 Edina residents were served.
West Suburban Mediation Center
• Requesting $1,000
• Commission is proposing $1,000.
West Suburban Mediation Center utilizes trained volunteer mediators to resolve conflicts
or disputes and offers four types of service — mediation, conciliation; information and
referral, and public education. Mediation is also used for juvenile offenses such as
vandalism, shoplifting, intra - family- disputes, theft and minor assault. The Center is
certified by the MN Supreme Court and is the only community mediation program
serving Edina. In 1998, there were 15 cases involving Edina residents, serving 43 people.
Side by Side
• Requesting $1,000
• Commission is proposing $1,100.
Side by Side provides counseling options to: individuals to provide an opportunity for
them to explore issues and alternatives, related to their personal functioning and growth;
groups to sensitize those 'to themselves and to those with whom they interact, thus
creating a caring community, in which specific topics can be explored; and families to
increase problem solving skills and to develop more effective communication so that
feelings and needs might be dealt with in a more constructive manner for each family
member. No one is denied service due to inability to pay. In 1998, Side by Side
provided counseling services to 15 Edina residents, which served to supplement clients
who did not have adequate health insurance.
SHeRPA
• Requesting $21,218
• Commission is proposing $21,218.
SHeRPA is a four -city agency formed through a joint powers agreement on regional
human service planning issues. Its mission is to provide research, planning and
coordination of services to Edina, Eden Prairie, Bloomington and Richfield. SHeRPA
served as the lead coordinating agency for,the South Hennepin Family Services
Collaborative which developed a Family Support Network (FamiLink) in order to
coordinate resources and service delivery at the family and individual level with a focus
on systems change and outcomes for families and children.
FamiLink Edina
• Requesting $30,236
• Commission is proposing $30,236.
The Center provides a critical link to human services for families in individuals in Edina;
assists health, human service and education professionals to access services for their
clients and students; helps families and individuals focus on prevention and early
intervention in addressing issues before they come crises; and identifies gaps in services
and affects systemic changes.
}
MINUTES
OF THE JOINT MEETING OF -THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
AND THE EDINA CITY COUNCIL
HELD AT CITY HALL
SEPTEMBER 7, 1999 - 7:00 P.M.
APPOINTMENT MADE TO EDINA HOUSING AND REDEVELOPMENT AUTHORITY
Chair Maetzold introduced Scott W. Johnson, the candidate appointed by the Council to
fill the term of Commissioner with the Edina Housing and Redevelopment Authority.
Clerk Mangen administered the oath of office to Mr. Johnson.
ROLLCALL Answering rollcall were Commissioner Faust, Hovland, Johnson, Kelly, and
Chair Maetzold.
CONSENT AGENDA ITEMS APPROVED approving tio t commissioner and
seconded by Commissioner Hovland he Consent Agenda as
presented.
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
*MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND
REDEVELOPMENT AUTHORITY FOR AUGUST 17 1999 APPROVED Motion made
by Commissioner Kelly and seconded by Commissioner Hovland approving the
Minutes of the August 17, 1999, Regular Meeting of the Edina Housing and
Redevelopment Authority.
Motion carried on rollcall vote - five ayes.
PROPOSALS RECEIVED FOR KUNZ /LEWIS PROPERTIES Director Hughes noted
that on August 27, 1999, eleven proposals were received for the development of the
Kunz Oil /Lewis Engineering properties and other related parcels. The proposals were
provided to the HRA shortly after their receipt. Summaries for each proposal were
presented at the meeting.
Director Hughes recommended the HRA discuss the process for reviewing the
proposals. Staff believes it would be appropriate for the HRA to study the proposals
during the next two weeks with a goal of selecting four or five proposals for further
study. He suggested the HRA invite four or five finalists to make formal presentations of
their proposals. The presentations could take place at a work session later in the
month. Following the finalists presentations, the HRA would be in a position to select
one or two finalists for further discussions.
Director Hughes noted a list of criteria had been proposed previously that remains valid.
The criteria are as follows:
1. Developers ability to plan and complete the project
S
-- - -.. -- - - --
-- - 2. - Financial capability
3. Record of accomplishment with - respect -to other-projects - - -
4. Compatibility of project with the neighborhood -
5. Responsiveness to HRA goals as established in the RFP - -
6. Adequate compensation to the HRA for its investment to date
7. Prompt execution of the project
Chair Maetzold inquired whether an. eighth point should be added that would include
the comprehensive nature of the project which would state using the optimum amount
of land for the development. Director Hughes said when the proposals are reviewed,
two distinct approaches surface. Some proposals are global . in nature and would
include other properties in the area, as opposed to just involving the HRA property or
another parcel or two. This appears to be a key point of the HRA is whether the project
should be a more global project. This could be more exciting, however, it could be
more risky and more difficult to accomplish within a short timeframe. He added it could
be added as an eighth point to the criteria list.
Commissioner Faust said after. perusing the proposals she was distressed with point,
seven, prompt execution of the project and the proposed time schedule. She noted one
proposal suggested delaying construction allowing time for pre - sales. Director Hughes
stated that new legislation dictates that a re- development must have a letter of intent by
year -end. Another concern with the Grandview area is that the Tax Increment District
only lasts until 2010 allowing a limited time to capture the increment needed to fund
public projects.
Commissioner Faust added if the decision is made to expand the area of development,
how long is the condemnation process. Attorney Gilligan said a quick -take action could
be done but a risk would exist with setting a price for the property. A normal
condemnation process could take nine - months to a year.
Chair Maetzold asked how to best determine the financial viability of a developer.
Director Hughes said these records have not been asked for at present. One method
could be to review their completed project history. He noted some proposers have
submitted references within their RFPs.
Commissioner Hovland asked within the two week time period would the
Commissioners, after perusing the RFPs, discuss them at a work session and chose
four or five. Director Hughes answered yes.
Commissioner Faust asked if a special meeting would be called. Director Hughes said
what would make sense would be do this at a regular meeting and then schedule a
special meeting as a workshop where the finalists were invited in to do a formal
presentation.
Chair Maetzold said it seemed appropriate to allow . the proposers, after their
presentation, to go back and fine -tune their proposals.
i►.
Commissioner Hovland asked how all- encompassing the re- development should be, i.e.
should it include the TAGS property. Director Hughes said TAGS is interested in having
the issue resolved promptly. Commissioner Hovland said it would be helpful to be
thinking of the project and the economics of the City when perusing the RFPs, of 1)
what the risks are with a 16 acre project, 2) what the costs would be, 3) whether the
project was an 8 1/2 acre project, etc.
Commissioner Kelly said he thought this had been discussed. Chair Maetzold said this
was discussed during the WMEP discussions in his recollection. Commissioner Hovland
said he believed this was discussed in conjunction with the Noonan property. He feels
some uncertainty with how big the parcel should be. Commissioner Kelly said the TIF
money is gone on January 1 and he believes anything less than a comprehensive
review makes no sense. The City can always scale back but we should look at the
larger area.
Commissioner Faust believes the TAGS, Noonan and the Pet Hospital properties
should be examined all the way to Vernon Avenue.
Commissioner Johnson reiterated that if the plan is more expansive, the proposers
should be advised of this fact.
Director Hughes reminded the Council that in the original RFP, we said this is the
property we own and it may include others. During the most recent discussions, what
found its way into the addendum to the RFP was that the HRA was particularly
interested in having the school bus garage and TAGS property included in the
development. A developer including those entities should not be considered
unresponsive.
Commissioner Faust said one proposal noted a pre- existing agreement between the
City and another developer in the Grandview area. Director Hughes responded the
district was created in 1984 and in the late 80's entered into a redevelopment
agreement with Jerry's during construction of the parking ramp which is what they must
be referring to.
Commissioner Hovland asked if it was clear in the second RFP that the bus garage was
included in the plan. Director Hughes said the addendum to the RFP said that the bus
property and the TAGS property were important additions to the site. He clarified that
for the two week period, it might be inappropriate to allow new submissions. The review
should be completed on what has been received to date. If a land use is zeroed in on,
then some things might be subject to change.
Chair Maetzold re -read the eight criteria for the Council to keep in mind when
examining the proposals. He suggested setting the final number at four for proposals to
be discussed at the next meeting. He further explained the approach being taken for
3
- -the- site -is not -to - include - gymnasiums or a- performing arts center. The City_ is -in active_
- discussion with the School District about placing these two entities on school property.
Director Hughes noted a letter was received from Mr. Tim Moodie, President of the
Edina Swim Club, ` requesting his letter, on behalf of the Club be considered as a
proposal for the Kun.z/Lewis property. Council consensus was that this use is more
appropriate with the School District use.
Commissioner Faust asked how many rental units exist within a half -mile radius of the
Grandview area. Director Hughes said staff would research this and provide the
information.
No formal action was taken.
PUBLIC HEARING CONTINUED TO OCTOBER 5 1999 TO CONSIDER WEST 49%
STREET PARKING RAMP IMPROVEMENT NO P-4a Affidavits of Notice were
presented, approved and ordered placed on file.
Engineering Presentation
Mr. Hoffman explained the ramp expansion project Improvement P.-4a would be a
project authorized jointly by the City of Edina and the Edina HRA. The proposed project
would construct a ramp expansion of 115 cars by expanding .up. one level and
horizontally. over the Lee property located on West 49'/2 Street directly west of the
existing ramp. The expansion would be funded eighty percent from the. District's tax
increment funds and twenty percent from special assessments against the 50th and
France businesses. The estimated cost of the project is $1,998,000. Mr. Hoffman stated
that one issue is the setback variance needed from the north line property line of the
ramp due to the.height of the ramp.
Mr. Hoffman reported staff has noted that the two north ramps (north of West 501
Street) tend to fill frequently. With the addition of the building next to the theater, full use
of the south ramp is expected. He noted that there are- currently. 1000 public parking
spaces available on the Edina side of the Business District. The proposed addition to
the ramp would increase available spaces by ten percent.
A second consideration is the financing -of the proposed ramp. Mr. Hoffman noted that
the 50th and France Tax Increment District will not be available after early 2001. Mr.
Hoffman added that the City acquired the Lee property in 1997 with the thought of
being able to use the TIF dollars to expand parking in-the area. When the City was in
the process of acquiring' the Lee property it contracted with Walker Parking to study the
area and propose alternatives for additional parking. Expansion of the ramp at West
49'/2 Street was the preferred option.
Mr. Hoffman used graphic boards prepared by Walker depicting a tentative design. He
showed the area on the north side of the ramp where the design will be changed in an
attempt to mitigate the addition's impact on,adjacent properties. Mr. Hoffman explained
rd
that when the ramp was originally built, a height variance from the rear property line
setback was granted. He noted that the addition will require an additional variance. Mr.
Hoffman noted that Jan Monson, 3925 West 49th Street, had presented a letter stating
her objections and requests regarding the parking ramp expansion, that had been
placed before the Council.
Member Kelly asked if the ramp expansion could be done in phases, and how was the
80/20 cost split derived. He added that he understood assessments must be
proportionate to benefit derived and commented that the 80/20 split seemed low. Mr.
Hoffman explained that if the Council wishes to finance the ramp expansion with TIF
then it must do so before the 2001 deadline. He added that the 80/20 cost split formula
began in 1973 and has been carried forward since that time. Manager Hughes stated
he believed when the 80/20 split was originally approved it was a negotiated split.
Member Faust asked if the northwest corner were cut out of the ramp would the need
for a height variance be eliminated. She also wanted to know how many spaces would
be lost by removing the corner. Mr. Hoffman said the height variance could not be
eliminated through any redesign because of the variance necessary for the existing
ramp. He added it was not known how many spaces would be eliminated until further
design work could be completed.
Member Hovland stated everyone realizes the need for parking in the 50`h and France
area, however, he still felt uncomfortable with the neighborhood impact. He asked what
the possibilities would be of excavating and building additional ramp levels
underground. Member Hovland noted the incremental cost of each additional parking
stall and asked if the Council were to decide to wait could they expect the cost to go
down. Mr. Hoffman replied that he believed building additional parking below ground
would cut off Hooten Cleaners. He introduced Scott Froemming of Walker to respond to
the question of construction costs. Mr. Froemming explained that Walker solicited
prices from contractors. He noted the marketplace was currently very busy, but stated
he believed the estimated cost was a reasonable cost for the proposed project.
Member Hovland asked if the Council decided the costs were reasonable and to build
the entire 115 space addition, how would staff propose to mitigate the impact on the
surrounding neighborhood. Mr. Hoffman used pictures and graphics showing the height
of the existing landscaping relative to the existing ramp. He pointed out the changes
proposed and explained that the ramp would still have to be redesigned. The proposed
height issue will be from the middle not the back side of the ramp.
Attorney Gilligan clarified that there will be an April 1, 2001, sunset for expenditure of
funds in the 50th and France TIF District, meaning the check must be written by that
date. Member Faust asked if TIF funds could be used to mitigate the neighbor's
impact. Mr. Gilligan replied that TIF funds could be used to lessen neighborhood
impact.
Public Comment
5
- Marty Rud, -Edina Properties,- 6222 France Avenue South,, representing the Edina side
of France business owners, stated he had- a- resolution- endorsing the ramp addition. Mr.
Rud stated that parking is very important to customers and employees. He added that
the number of employees. in the area has increased dramatically. Mr. ;Rud noted that
Spalon Montage has around 200 employees. All of these employees need to park in
order to serve their clients and the area businesses would like to keep parking out of
the nearby residential areas. Mayor Maetzold asked if the increased number of
employees were in response to increased sales. Mr. Rud acknowledged that sales are
strong, however, the increase is only partially attributable to sales. Member Faust asked
if the new development across France Avenue in Minneapolis has adequate additional.
parking. Mr. Rud said he believed that the need for increased parking was being
addressed.
Keith Moe, 1752 Montreal, St. Paul, owner of the business at 3939 West 50' from the
501h and France Business Association presented a resolution formally supporting the
addition to the ramp. Mr. Moe said the ramp addition will increase parking by ten
percent where it is really needed. He urged approval of the ramp improvement.
Gail Dean, 3925 West 49th Street, said that ten years ago the City told residents the
ramp would not be built higher. Ms. Dean asked how the ramp would benefit her
property. She added she will not benefit from additional' sales in the business district.
Ms. Dean said she should not suffer from people cutting through her yard, the invasion
of her privacy, the increased noise intrusion, (car alarms), and the landscaping
maintenance needed to keep up the trees and shrubs between the ramp and her
property. The additional level of the ramp will have a dramatic effect on her property
and she urged that the Council mitigate the height as much as' possible
Ted Dean, 3929 West 491.h Street, added that he recently noticed the light fixtures on
the back of the parking ramp are broken off. ' Mr. Dean stated he was against any
addition to the existing ramp. He suggested the City purchase Hooten's Laundry and
expand the ramp into that area going underground, but not up. Mr. Dean said the
maintenance of the existing ramp is not at the level that it should be.
Anthony Park, Hooten Cleaners asked if the expansion could be done without the west
side expansion. He wanted to preserve the Hooten Cleaners drive through availability.
Kathleen Godfrey, West 491h Street, stated she is also a member of the 50th_ and France
Business Association. Ms. Godfrey questioned whether a parking problem existed. She
asked if there was not a higher and better use of the vacant land. Ms. Godfrey stated
she hates to see residents loose their view and the existing landscaping. She noted the
problems with parking is only during the hours of 9 a.m. until 5 p.m. and in her opinion
spending two million dollars did not seem prudent.
Jan Monson, 3945 West 491h Street, stated the ramp is a very expensive solution to a
business parking problem during 10:00 a.m. until 6:00 p.m. Ms. Monson said she did
not believe that there really was the severe parking problem purported by the
businesses. She suggested that parking be expanded behind Edina 5 -0. Ms. Monson
thanked Mr. Hoffman for meeting with her and referred to her letter requesting: all set-
back requirements are met; the strategic utilization of fencing and landscaping to
provide privacy; "reduce" air and noise pollution; and installation of screens to deter
people from using adjacent properties as walkways or shortcuts.
David Stein, 3920 West 49th Street, stated he opposed the ramp expansion. Mr. Stein
added he believed that much more parking could be obtained on the Edina 5 -0 location.
He said the businesses are going to reap the benefits while the residents will suffer a
huge loss forever. Mr. Stein recommended the residents be compensated.
Roberta Costellano, 4854 France Avenue, said she was initially pleased with the
project, however, when she considered the effects on her neighbors she changed her
mind. Ms. Costellano urged the Council to consider the residents' privacy, maintenance,
security and the noise issue. She added that the commercial garbage pick ups have
been occurring too early and waking up the neighborhood. Mr. Costellano said the
haulers have been picking up between 5:20 a.m. and 5:40 a.m. She asked the Council
to seek other alternatives rather than adding on 115 spaces to the West 491/2 Street
ramp. Ms. Costellano also asked about the status of the Minneapolis development.
Tom Nelson, Minneapolis resident and 50th and France Area business owner, noted
that the area is a victim of its own success. Mr. Nelson urged the Council to move
ahead with the ramp expansion, stating this was a tremendous opportunity to add
parking that is needed both by clients and employees.
Cecil Basset, 4916 Maple Road, asked what is the full 25 year plan for the area. He
stated that what happens in the 501h and France Area affects more than 49th Street, it
also affects Maple Road. He asked if more businesses are planned, the potential traffic
impacts of future expansion and expressed concern on behalf of all residents of the
area. Mayor Maetzold replied that traffic in Edina has become a fact of life for all areas
of the City. He added that the City provides the infrastructure for business and
residential areas, but does not have a twenty -five year plan for 50th and France. Mayor
Maetzold added that when the Lee property became available, the Council purchased
the land because it thought it prudent knowing there existed a need for additional
parking in the area. He noted that traffic cannot be controlled from coming into and
moving through or out of Edina. The City staff has been and will continue to work on
traffic calming strategies as have been discussed what their future plans are because
added that each business would . need to be asked
there is not one "plan" for the area.
The Council discussed the issues raised by citizens and directed staff to work with the
City's consultant to mitigate the impact of the proposed ramp expansion on the adjacent
properties. Member Johnson made a motion continuing the public hearing for the
West 491/2th Street Parking Ramp Improvement No. P-4a until October 5, 1999.
Member Faust seconded the motion.
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
7
---------- - - - - -- - - -- - - - -- -
- -.- -- Motion carried. -- - -
CLAIMS PAID Commissioner Hovland made a motion approving payment of the
following claims as shown in detail on the check Register dated September 2,
1999, and consisting of one page totaling $62,372.51.
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
There being no further business on the HRA Agenda, Chair Maetzold declared the
meeting adjourned the joint meeting at 7:32 P.M.
Executive Director
owe r
0
4
• ,NNR8PCB78 ��
REPORT/RECOMMENDATION
To:
HRA
Agenda Item
HRA II.
From:
GORDON L. HUGHES
Consent
❑
CITY MANAGER
Information Only
❑
Date:
SEPTEMBER 21, 1999
Mgr. Recommends
®
To HRA
❑
To Council
Subject:
KUNZ/LEWIS PROPOSALS
❑
Motion
❑
Resolution
❑
Ordinance
®
Discussion
RECOMMENDATION:
Select finalists and schedule work session to hear presentations from developers.
INFO/BACKGROUND:
As discussed at the last meeting, the HRA is now scheduled to select "finalists" from
among the eleven proposals received on August 27, 1999. Following this selection, staff
recommends that a work session be scheduled to hear presentations from each of the
finalists. About thirty minutes should be allowed for each presentation. Perhaps such a
work session could be scheduled for the week of September 27.
Attached is a letter received from Hennepin County Library staff concerning their criteria
with respect to a new library. These criteria should be considered when reviewing the
proposals.
September 16, 1999
Gordon Hughes
Manager
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Gordon:
I appreciate the opportunity to review the proposals for Kunz -Lewis site. Library
staff and I have conducted a preliminary review of them.
While doing so, we realized that there are criteria for the new Edina Library that
we feel are very important, and need to be incorporated into any proposal that is
selected.
The criteria are:
➢ The library needs to be on a prominent site which is easily accessible
➢ It must be constructed as a single story building
➢ There should be 75 -80 parking spaces
➢ The library should have a single exterior entrance
➢ The building requires a drive -up bookdrop
➢ Good directional signage must be incorporated in the site
While I know that much negotiation needs to be completed, please consider these
criteria as the proposals are evaluated.
I look forward to working with you on this exciting project.
Sincerely,
�4 w R. -�1
David R. Cramer
Senior Administrative Manager
Hennepin County Library Administrative Offices
12601 Ridgedale Drive
Minnetonka, Minnesota 55305 -1909
(612) 541 -8530
Haugland
Company 5850 Opus Parkway, Suite 108
Minneapolis, MN 55343
1 3
Ph: 612.936.9225
Real Estate Development Fax: 612.936.9003
September 15, 1999
Mr. Gordon Hughes
City Manager
City of Edina
4801 W. 50`x' Street
Edina, MN 55424
RE: HRA Proposal
Dear Mr. Hughes,
A few discussion items at the HRA meeting on September 7, 1999, caused me to want to
clarify a few things:
■ It seemed from the discussion that the HRA is looking for a more global
development than I interpreted from the RFP. If that is the case, Marriott and
Haugland Company would be happy to expand the concept to include additional
compatible uses.
■ The discussion concerning schedule was of interest as our schedule is
conservative but most certainly requires an agreement (letter of intent at a
minimum) to be signed this calendar year. Approval processes drive the
remainder of the schedule.
■ The schedule for completion of the library and senior center is anticipated to be
considerably ahead of the life care community. Design must be coordinated but
construction may be done on an independent schedule.
Marriott and Haugland Company are very interested in the opportunity to formally
present our concept to the HRA. If you have any questions, please call me at
(612) 936 -9225. Thank you.
Sincerely
Gen Haugland
GH/mml
.. !�
COO S R CTION UNC.
YOUR SIGN OF QUALITY IN TWIN CITIES REMODELING
FOR MORE THAN TWENTY YEARS.
September 21, 1999
To the Housing and Redevelopment
Authority in and for the City of Edina
Nan Faust
Jim Hovland
Mike Kelly
Dennis Maetzold
Scott Johnson
Dear Ladies and Gentlemen:
I am aware that you are presently considering various plans for a redevelopment project
in the neighborhood of my building located at 5244 Eden Circle. Consideration of such
redevelopment has been an ongoing process for a number of years, and many of the
proposed plans have actually included my property. Because of the significant drop in
elevation between my property and the property to the east, and because my property is
relatively so small, its inclusion in City plans does not make sense.
My review of the proposals you are presently considering indicates most of those
proposals again contemplate the taking of my property. It does not appear to me that the
inclusion of my property was done because it made economic or planning sense, but
simply because an administrative decision was made to include it. It also appears to me
that excellent redevelopment plans for the neighborhood could just as easily exclude my
building.
I am asking you to give serious consideration to plans which exclude this building, or in
the alternative, to ask presenters for a modified plan which would also do so. It appears
to me that this is an appropriate time to make that decision before the City gets too far
down the road.
As you may know, I purchased this building in February of 1996. I then essentially
gutted it and completely renovated the entire building and site. I believe the quality and
workmanship in this building to be excellent, and invite you to come and take a look. It
now serves as home for several fine businesses — including my own —and pays taxes of
over $23,000.00 a year. It is difficult for me to believe that there is a higher or better use
for this land than the building which presently occupies it. I understand the desire to
redevelop the underutilized parcels which surround me. However, the same logic of
redeveloping my property does not appear to make any sense whatsoever. Why would
5244 EDEN CIRCLE TaEIDINA, MN 55436 -2334
PHONE 915-1000 - FAx 915-1200 o
r
Housing & Redevelopment Authority
September 21, 1999
you want to destroy an excellent building providing excellent tax return to the public, and
requiring the dislocation of seven businesses?
Prior to making a decision in this regard, I invite you to come to my property, stand on its
eastern border and look down at the surrounding area. Then ask yourself if inclusion of
this property really makes economic or geographic sense. Please consider the businesses
which reside here, and the pain and economic dislocation which will be caused by the
taking of this building.
Respectfully submitted,
* cex�. vb� 401-)'Y�
Edward M. Noonan
President -
Noonan Construction, Inc.
EMN:jmh
cc: Gordon Hughes, City Manager
Page 2 of 2
�f11�
REQUEST FOR PURCHASE
TO: Edina Housing & Redevelopment Authority - --
FROM: Francis Hoffman, City Engineer
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: 21 September, 1999
ITEM DESCRIPTION: Centennial Lakes North Park Improvements
AGENDA ITEM HRA.iii.
Company Amount of Quote or Bid
1. Thomas and Sons Construction, Inc. 1. $ 2,132,549.80
Alt. #1 $375.00/EA
2. A & L Construction Inc. 2. $ 2,637,838.05
Alt. #1 $8000 /EA
RECOMMENDED QUOTE OR BID:
Thomas and Sons Construction, Inc. $ 2,132,549.80
Alt. #1 $375.00/EA
GENERAL INFORMATION:
The North Park Improvement project is the last large improvement to the northerly portion of Centennial
Lakes. The work includes colored concrete pavement, landscaping, lighting, sound system,
miscellaneous furniture and furnishings. The low bid was by the current contractor finishing work on the
South Park area. The recommendation is to award this project. The majority of the work is for the year
2000 so that re- bidding would not likely produce a better bid. The only other large specialty contractor
was contacted but said he was just too busy to put together a competitive bid.
The alternate bid item is not part of the base contract work but is awarded to establish a bid price for
work on the Parklawn Road area for some repair involving railing and post repair as needed during field
operations. The ro'ect is funded through HRA funds. The engineer's estimate is $1,997,413.25.
Z�iv�
Sign ure
The Recommended Bid is
within budget
Public Works - Engineering
Department,
not within bu
Hughes,
Wallin, Finance Director
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FRANCE AVENUE
CENTENNIAL LAKES PARK
CITY OF EDINA, MINNESOTA
P,
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A DAMES A MOOR GROUP OOMPANY
MAY 24 1999
COUNCIL
CHECK _iISTER
15 -SEP -1999 Al) page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
13474
09/21/99
$24.50
DeVries, Colleen
Refund Parking permit
083199
50TH STREET
PARKING PERMIT
< *>
$24.50*
13475
09/21/99
$24.50
FASHION AVENUE
Refund Pkg Permit #27
090299
50TH STREET
PARKING PERMIT
< *>
$24.50*
13476
09/21/99
$73.50
Jack & Jill
Ref Pkg Permit 2812,
090799
50TH STREET
PARKING PERMIT
< *>
$73.50*
13477
09/21/99
$214,658.00
M & S ROOFING
Roof Repair
4610
EDINBOROUGH
PARKS CONT.# 9
< *>
$214,658.00*
13478
09/21/99
$24.50
Pratt, Heather
Refund pkg permit #27
083199
50TH STREET
PARKING PERMIT
< *>
$24.50*
13479
09/21/99
$46,534.86
Thomas & Sons Constructi
98 -3 contract
092199
CENTENNIAL
LAK PARKS
< *>
$46,534.86*
$261,339.86*
I
i
MINUTES
OF THE JOINT MEETING OF THE
EDINA CITY COUNCIL AND THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
SEPTEMBER 7,1999 - 7:00 P.M.
SCOTT JOHNSON APPOINTED TO VACANT COUNCIL POSITION Mayor Maetzold
stated that twenty -four applications were received for the vacancy on the Council. The
Council interviewed eleven finalists, but Scott Johnson stood out above all the candidates as
having just the right mix of experience and knowledge to help lead the City. Mayor
Maetzold made a motion appointing Scott Johnson to the Edina City Council to fill the
vacancy left by Dennis Maetzold for an interim term ending December 31, 2000. Members
Faust, Hovland, and Kelly seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried unanimously.
OATH OF OFFICE ADMINISTERED Clerk Mangen administered the Oath of Office to
Scott Johnson to serve as Council Member of the City. of Edina for the unexpired term to
December 31, 2000.
ROLLCALL Answering rollcall were Members Faust, Hovland, Johnson, Kelly, and Mayor
Maetzold.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Kelly and seconded
by Member Hovland approving the Council Consent Agenda as presented.
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
CONSTITUTION WEEK PROCLAIMED Mayor Maetzold proclaimed the week of
September 17 through 23 as Constitution Week in Edina. He urged all citizens to study the
Constitution and reflect on the privilege of being an American with all the rights and
responsibilities which that privilege involves.
Member Faust made a motion declaring the week of September 17 through 23 as Constitution
Week in the City of Edina. Member Johnson seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
*MINUTES OF THE REGULAR MEETING OF AUGUST 17, 1999, AND SPECIAL
MEETING OF AUGUST 17, 1999, APPROVED Motion made by Member Kelly and
seconded by Member Hovland approving the Minutes of the August 17, 1999, , Regular
Council Meeting and Special Meeting of August 17,1999.
Page 1
-- - Minutes/Edina Cit- Council/September 7,1999
- r
Motion carried on rollcall vote - five ayes.
RESOLUTION ADOPTED APPROVING VACATION, OF PORTION OF CIRCLE WEST
(22 CIRCLE WEST) Affidavits of Notice were presented, approved and ordered placed on
file.
Presentation By Engineer
Engineer Hoffman explained the City had received a request from the residents of 22 Circle
West to vacate some excess public right -of -way adjacent to their property. He noted that
there are utilities existing in the area for the City, U.S. West and NSP. Mr. Hoffman said that
he recommended the Council vacate the street, but retain the utility and drainage easement,
noting that if the utility easement would need to be vacated, the requestor would have to
pay for relocating any utilities. He noted receipt of a letter from Bob Strachota, 7 Circle. West,
supporting the vacation.
Mayor Maetzold asked for public comment. No one appeared to speak.
Member Hovland made a motion to close the public hearing. Member Faust seconded the
motion.
Ayes: Faust, Hovland, Johnson, Maetzold
Abstain: Kelly
Motion carried.
Member Hovland introduced the following resolution and moved its adoption noting that
the utility and drainage easement would be retained:
RESOLUTION VACATING PORTION
OF CIRCLE WEST
WHEREAS, a motion of the City Council, on the 171h day of August, 1999, fixed a date for a
public hearing on a proposed vacation of a portion of Circle West; and
WHEREAS, two weeks published and posted notice of said hearing was given and the
hearing held September 7, 1999, at which time all persons desiring to be heard were given
an opportunity to be heard thereon; and
WHEREAS, the Council deems it to be in the best interest of the City and of the public that
said vacation be made; and
WHEREAS, the Council considered the extent the vacation affects existing easements
within the area of the vacation and the extent to which the vacation affects the authority of
any person, corporation, or municipality owning or controlling electric, telephone or cable
television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or
under the area of the proposed vacation to continue maintaining the same, or to enter upon
such easement area or portion thereof vacated to maintain, repair, replace, remove or.
otherwise attend thereto;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina,
Hennepin County, Minnesota, that the following portion of Circle West is hereby vacated
effective as of September 7,1999:
Page 2
_-Minutes/Edina City Council/September 7,1999
That part of Circle West as dedicated on the plat of HILLDALE - LALONE
ADDITION, according to the recorded plat thereof, Hennepin County,
Minnesota lying easterly of the following described line:
Commencing at the southeast corner of said Circle West; thence North 78
degrees 16 minutes 00 seconds West assumed bearing along the southerly
line of said Circle West a distance of 36.05 feet to the point of beginning of
the line to be described; thence North 05 degrees 19 minutes 14 seconds East a
distance of 25.36 feet, thence northerly a distance of 42.76 feet along a
tangential curve concave to the east, having a radius of 92.00 feet, and a
central angle of 26 degrees 37 minutes 51 seconds; thence northeasterly a
distance of 47.31 feet along a compound curve concave to the southeast,
having a radius of 55.77 feet and a central angle of 48 degrees 35 minutes 59
seconds to the northerly line of said Circle West and there terminating.
BE IT FURTHER RESOLVED that said vacation does not affect, and there are continued,
reserved, and retained, by the said resolution ordering the vacation, the following existing
easements and authority in, on and under the above vacated area:
The authority of Northern States Power Company, USWest Communications,
Paragon Cable Minnesota, or Minnegasco to enter upon the above vacated
area for the maintenance, replacement, repair and removal of and for
otherwise attending to, underground conduit, manholes, cables, wires and
poles required for utility service now in, on or under the above vacated area.
BE IT FURTHER RESOLVED, that the City Clerk is authorized and directed to cause a
notice of completion of proceedings to be prepared, entered in the transfer record of the
County Auditor, and filed with the County Recorder, in accordance with Minnesota
Statutes, Section 412.851. Member Johnson seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Johnson, Maetzold
Abstaining: Kelly
Resolution adopted.
PUBLIC HEARING CONTINUED TO OCTOBER 5 1999 TO CONSIDER WEST 491/2
STREET PARKING RAMP IMPROVEMENT NO P -4a Affidavits of Notice were presented,
approved and ordered placed on file.
Engineering Presentation
Mr. Hoffman explained the ramp expansion project Improvement P-4a would be a project
authorized jointly by the City of Edina and the Edina HRA. The proposed project would
construct a ramp expansion of 115 cars by expanding up one level and horizontally over the
Lee property located on West 491/2 Street directly west of the existing ramp. The expansion
would be funded eighty percent from the District's tax increment funds and twenty percent
from special assessments against the 50th and France businesses. The estimated cost of the
project is $1,998,000. Mr. Hoffman stated that one issue is the setback variance needed from
the north line property line of the ramp due to the height of the ramp.
Mr. Hoffman reported staff has noted that the two north ramps (north of West 50th Street)
tend to fill frequently. With the addition of the building next to the theater, full use of the
Page 3
Minutes/Edina City Council/September, 7,1999
south ramp is expected. He noted that there are currently 1000 public parking spaces
available on -the Edina side of the Business District. The proposed addition to the ramp
would increase available spaces by ten percent.
A second consideration is the financing of the proposed ramp. Mr. Hoffman noted that the
50fl, and France Tax Increment District will not be available after early 2001. Mr. Hoffman
added that the City acquired the Lee property in 1997 with the thought of being able to use
the TIF dollars to expand parking in the area. When the City was in the process of acquiring
the Lee property it contracted with Walker Parking to study the area and propose
alternatives for additional parking. Expansion of the ramp at West 491/2 Street was the
preferred option.
Mr. Hoffman used graphic boards prepared by Walker depicting a tentative design. He
showed the area on the north side of the ramp where the design will be changed in an
attempt to mitigate the addition's impact on adjacent properties. Mr. Hoffman explained that
when the ramp was originally built, a height variance from the rear property line setback was
granted. He noted that the addition will require an additional variance. Mr. Hoffman noted
that Jan Monson, 3925 West 49th Street, had presented a letter stating her objections and
requests regarding the parking ramp expansion, that had been placed before the Council.
Member Kelly asked if the ramp expansion could be done in phases, and how was the 80/20
cost split derived. He added that he understood assessments must be proportionate to benefit
derived and commented that the 80/20 split seemed low. Mr. Hoffman explained that if the
Council wishes to finance the ramp expansion with TIF then it must do so before the 2001
deadline. He added that the 80/20 cost split formula began in 1973 and has been carried
forward since that time. Manager Hughes stated he believed when the 80/20 split was
originally approved it was a negotiated split.
Member Faust asked if the northwest corner were cut out of the ramp would the need for a
height variance be eliminated. She also wanted to know how many spaces would be lost by
removing the corner. Mr. Hoffman said the height variance could not be eliminated through
any redesign because of the variance necessary for the existing ramp. He added it was not
known how many spaces would be eliminated until further design work could be completed.
Member Hovland stated everyone realizes the need for parking in the 501h and France area,
however, he still felt uncomfortable with the neighborhood impact. He asked what the
possibilities would be of excavating and building additional ramp levels underground.
Member Hovland noted the incremental cost of each additional parking stall and asked if the
Council were to decide to wait could they expect the cost to go down. Mr. Hoffman replied
that he believed building additional parking below ground would cut off Hooten Cleaners.
He introduced Scott Froemming of Walker to respond to the question of construction costs.
Mr. Froemming explained that Walker solicited prices from contractors. He noted the
marketplace was currently very busy, but stated he believed the estimated cost was a
reasonable cost for the proposed project.
Page 4
Minutes/Edina City Council/September 7,1999
Member Hovland asked if the Council decided the costs were reasonable and to build the
entire 115 space addition, how would staff propose to mitigate the impact on the
surrounding neighborhood. Mr. Hoffman used pictures and graphics showing the height of
the existing landscaping relative to the existing ramp. He pointed out the changes proposed
and explained that the ramp would still have to be :redesigned. The proposed height issue
will be from the middle not the back side of the ramp.
Attorney Gilligan clarified that there will be an April 1, 2001, sunset for expenditure of, funds
in the 501h and France TIF District, meaning the check must be written by that date. Member
Faust asked if TIT funds could be used to mitigate the neighbor's impact. Mr. Gilligan
replied that TIF funds could be used to lessen neighborhood impact.
Public Comment
Marty Rud, Edina Properties, 6222 France Avenue South, representing the Edina side_ of
France business owners, stated he had a resolution endorsing the ramp addition. Mr. Rud
stated that parking is very important to customers and employees. He added that the number
of employees in the area has increased dramatically. Mr. Rud noted that Spalon Montage has
around 200 employees. All of these employees need. to park in order to serve their clients and
the area businesses would like to keep parking out of the nearby residential areas. Mayor
Maetzold asked if the increased number of employees were in response to increased sales.
Mr. Rud acknowledged that sales are strong, however, the increase is only partially
attributable to sales. Member Faust asked if the new development across France Avenue in
Minneapolis has adequate additional parking. Mr. Rud said he believed that the need for
increased parking was being addressed.
Keith Moe, 1752 Montreal, St. Paul, owner of the business at 3939 West 501h from the 50th and
France Business Association presented a resolution formally supporting the addition to the
ramp. Mr. Moe said the ramp addition will increase parking by ten percent where it is really
needed. He urged approval of the ramp improvement.
Gail Dean, 3925 West 491h Street, ' said that ten years ago the City told , residents the ramp
would not be built higher. Ms. Dean asked how the ramp would benefit her property. She
added she will not benefit from additional sales in the business district. Ms. Dean said she
should not suffer from people cutting through her yard, the invasion of her privacy, the
increased noise intrusion (car alarms), and the landscaping maintenance needed to keep up
the trees and shrubs between the ramp and her property. The additional level of the ramp
will have a dramatic effect on her property and she urged that the Council mitigate the
height as much as possible
Ted Dean, 3929 West 49th Street, added that he recently noticed the light fixtures on the back
of the parking ramp are broken off. Mr. Dean stated he was against any addition to the
existing ramp. He suggested the City purchase Hooteri s Laundry and expand the ramp into
that area going underground, but not up. Mr. Dean said the maintenance of the existing
ramp is not at the level that it should be.
Page 5
Minutes/Edina City Council/September 7,1999
Anthony Park, Hooten Cleaners asked if the expansion could be done without the west side
-: expansion: He wanted to preserve the Hooten- Cleaners drive through - availability.
Kathleen Godfrey, West '49th Street, stated she is also a member of the 50th and France
Business Association. Ms. Godfrey questioned whether a parking problem existed. She asked
if there was not a higher and better use of- the vacant land. Ms. Godfrey stated she hates to
see residents loose their view and the existing landscaping. She noted . the problems with
parking is only during the hours of 9 a.m. until 5 p.m. and in her opinion spending two
million dollars did not seem prudent.
Jan Monson, 3945 West 49th Street, stated the ramp is a very expensive solution to a business
parking problem during 10:00 a.m. until 6:00 p.m. Ms. Monson said she did not believe that
there really was the severe parking problem purported by the businesses. She suggested that
parking be expanded behind Edina 5 -0. Ms. Monson thanked Mr. Hoffman for .meeting with
her and referred to her letter -requesting: all set -back requirements are met;. the strategic
utilization of fencing and landscaping to provide privacy; "reduce" air and noise pollution;
and installation of screens to deter people from using adjacent properties as walkways or
shortcuts. "
David Stein, 3920 West 49th Street, stated he opposed the ramp expansion. Mr. Stein added he
believed that much more parking could be obtained on the Edina 5 -0 location. He said the
businesses are going to reap the benefits while the residents will suffer a huge loss forever.
Mr. Stein recommended the residents be compensated.
Roberta Costellano, 4854 France Avenue, said she was initially pleased with the project,
however, when she considered the effects on her neighbors she changed her mind. Ms.
Costellano urged the Council to consider the residents' privacy, maintenance, security and
the noise issue. She added that the commercial garbage pick ups have been occurring, too
early and waking up the neighborhood. Mr. Costellano said the haulers have been picking up
between 5:20 a.m. and 5:40 a.m. She asked the Council to seek other alternatives rather than
adding on 115 spaces to the West 491/2 Street ramp. Ms. Costellano also asked about the status
of the Minneapolis development.
Tom Nelson, Minneapolis resident and 501h and France Area business owner, noted that the
area is a victim of its own success: Mr. Nelson urged the Council to move ahead with the
ramp expansion, stating this was a tremendous opportunity to' add parking that is needed
both by clients and employees.
Cecil Basset, 4916 Maple Road, asked what is the full 25 year plan for the area. He stated that
what happens in the 50th and France Area affects more than 49th Street, ' it also affects Maple
Road. He asked if more businesses are planned, the potential traffic impacts of future
expansion and expressed concern on behalf of all residents of the area. Mayor Maetzold
replied that traffic in Edina has become a fact of life for all areas of the City. He added that
the City provides the infrastructure for business and residential areas, but does not have a
twenty -five year plan for 50th and France. Mayor Maetzold added that when the Lee property
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Minutes/Edina City Council/September 7,1999
became available, the Council purchased the land because it thought it prudent knowing
there existed a need for additional parking in the area. He noted that traffic cannot be
controlled from coming into and moving through or out of Edina. The City staff has been and
will continue to work on traffic calming strategies as have been discussed at previous
meetings. Member Kelly added that each business would need to be asked what their future
plans are because there is not one "plan" for the area.
The Council discussed the issues raised by citizens and directed staff to work with the City's
consultant to mitigate .the impact of the proposed ramp expansion on the adjacent properties.
Member Johnson made a motion continuing the public hearing for the West 491/2th Street
Parking Ramp Improvement No. P-4a until October 5, 1999. Member Faust seconded the
motion.
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
*HEARING DATE OF SEPTEMBER 21, 1999, SET FOR PLANNING MATTER Motion
made by Member Kelly and seconded by Member Hovland setting September 21, 1999, as
hearing date for planning matter:
1. JMS Addition to Edina, 5233 Richwood Drive, Jeff and Nancy Schoenwetter.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ONE 1/2 TON PICK -UP TRUCK WITH EXTENDED CAB Motion
made by Member Kelly and seconded by Member Hovland for award of bid for one 1/2 ton
pick -up truck with extended cab to sole bidder, Falls Automotive under State of
Minnesota Contract #421925 at $19,993.00.
Motion carried on rollcall vote - five ayes.
*SPECIAL ASSESSMENT PUBLIC HEARING SET FOR OCTOBER 5,1999 Motion made
by Member Kelly and seconded by Member Hovland adopting the following resolution
setting October 5, 1999, as the public hearing date for special assessments:
RESOLUTION
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA:
1. A public hearing shall be held on the 5th day of October, 1999, in the Council
Chambers at City Hall at 7:00 P.M. to pass upon the proposed special assessments
for the 1998 -99 construction season. All persons owning property affected by such
improvements at such time and place will be given an opportunity to be heard with
reference to such assessments.
2. The city clerk is hereby directed to cause a notice of hearing on the proposed
assessments to be published in the Edina Sun - Current at least two weeks before the
hearing and shall in the notice state the total cost of the improvements. The clerk
shall also cause mailed notice to be given to the owner of each parcel described in
the assessment rolls not less than two weeks before the hearings.
Motion carried on rollcall vote - five ayes.
RESOLUTION ADOPTED APPROVING 2000 - 2003 EDINA COMMUNITY HEALTH
SERVICES PLAN Sanitarian Velde presented the 2000 -2003 Edina Community Health
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__Minutes/Edina City Council/September 7,1999
Services Plan, which has been developed with input from various agencies: 1) Minnesota
Department of Health, 2) Hennepin County Community Health Services, 3) - Minneapolis
Department of Health and Family Support, 4) Bloomington Division of Public Health, 5)
providers and consumers within the community and 6) the Edina Community Health
Services Advisory Committee.
The community health assessment component of the plan relied heavily on the Minnesota
Student Survey, the Hennepin County Survey of the Health of Adults, the Population and the
Environment (SHAPE) and vital statistics prepared by the Minnesota Department of Health.
The plan is similar to previous plans in that many of the services provided are on -going
public health and safety programs. These include home health visits, immunization clinics,
flu vaccinations, food inspections, emergency medical services, public health nuisance
abatement, adult health clinics, disease outbreak investigation and maternal and child health
clinics.
Mr. Velde noted areas that will receive new attention or additional attention are; 1) Tobacco;
2) Alcohol, 3) Marijuana, 4) Diet and Physical Activity, 5) Asthma, 6) Dental Disease, 7)
Vulnerable Adults, 8) Elderly, 9) Food Safety, 10) Bioterrorism, 11) Unintentional Injury, and
12) Mental Illness.
Following a brief Council discussion, Member Kelly introduced the following resolution
and moved its adoption:
RESOLUTION APPROVING THE PLAN FOR PROVISION OF
COMMUNITY HEALTH SERVICES IN THE CITY OF EDINA
AND THE SUBMISSION OF AN APPLICATION FOR THE
COMMUNITY HEALTH SERVICES ACT SUBSIDY
WHEREAS, the City Council of the City of Edina is the official governing body of the City
of Edina and functions as the official Community Health Board in the City of Edina; and
WHEREAS, the City Council is committed to promote, support and maintain the health of
the entire community at the highest level; and
WHEREAS, the Community Health Services Act .provides for subsidies in support of
public health services on the local level throughout the State of Minnesota; and
WHEREAS, a special needs study has been made and a special .public meeting held
relative to the needs and priorities of the community for Community Health Services; and
WHEREAS, the Community Health Services Advisory Committee of the City of Edina has
reviewed the plan for the provision of public health services in the City of Edina and
recommends its approval to the City Council; and
WHEREAS, the City Council has reviewed this public health services plan and finds it
consistent with the needs and priorities of the community as determined by the
Community Health Services Advisory Committee and as expressed by the citizens of
Edina.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that the
Community Health Services Plan for the City of Edina is approved and authorization is
hereby given to submit an application for the Community Health Services Act subsidy for
the years 2000 -2003.
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-- Minutes /Edina_City- Council/September 7,1999
ADOPTED this 7th day of September, 1999. Member Faust seconded the motion
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
EDINA GRILL NEW WINE AND 3.2 BEER LICENSE APPROVED Mr. Hughes said the
Blue Plate Restaurant Company d.b.a. / Edina Grill applied to' the City for an on -sale wine
and 3.2 beer license for their establishment located at 3907 West 501h Street. The applicant
filed all necessary documentation and paid all necessary fees. The Planning Department,
Health Department and Police Department have completed their investigation and given
their approval.
Member Hovland made a motion approving. the 3.2 beer and wine license for Edina Grill,
3907 West 501h Street. Member Kelly seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
*RESOLUTION APPROVED REVISING LEGAL DESCRIPTION FOR T.H. 169
PROPERTY ANNEXATION Motion of Member Kelly, seconded by Member Hovland
introducing the following resolution and moving its adoption
RESOLUTION EXPRESSING THE CITY OF EDINA'S DESIRE TO
DETACH CERTAIN LAND FROM BLOOMINGTON FOR CONCURRENT
ANNEXATION TO EDINA
WHEREAS, the City Council of the City of Edina- is the governing body of the City of Edina;
and
WHEREAS, the City Council finds that certain property now located in the City of Bloomington,
County of Hennepin, State of Minnesota, described in Exhibit A (the "W. 78`h Street Property")
which is attached hereto and made a part hereof, abuts the City of Edina and is properly subject
to concurrent detachment and annexation by resolutions of the two councils of the two
municipalities pursuant to Minnesota Statutes Section 414.061; and
WHEREAS, it is the desire of the City of Edina that the W. 78" Street Property described in
Exhibit A be concurrently detached from the City of Bloomington and annexed to the City of
Edina; and
WHEREAS, this resolution is contingent upon. adoption by the City Council of the City of
Bloomington of a resolution approving the concurrent detachment and annexation of the
property as provided above;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina in Regular
Meeting assembled, that the above - described concurrent detachment and annexation be effective
upon the issuance of the order of the Office of Strategic and Long -Range Planning or at such
later date as provided by the Office of Strategic and Long -Range Planning in its order.
ADOPTED this 7`h day of September, 1999.
EXHIBIT A
PROPOSED PROPERTY DESCRIPTION
78th Street as dedicated in the plat of BRAEWOOD PARK, according to -the plat thereof -on file
or of record in the. office of the Registrar of Titles in and for Hennepin County, Minnesota;
and
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- -- Minutes / Edina- Ci ty_Council/September_7_,_1999__ ___ _ __.._
I
Those parts of the following described properties:
-- Interstate Highway -No. 494 as dedicated -in said plat of BRAEWOOD PARK;
and
The Northwest Quarter of the Northeast Quarter of Section 18, Township 116, Range 21,
Hennepin County, Minnesota;
and
The Northeast Quarter of the Northwest Quarter of said Section 18;
and
Lot 1, Block 2, CISKOVSKY'S ADDITION, according to the recorded plat thereof,
Hennepin County, Minnesota;
and
The Northwest Quarter of the Northwest Quarter of said Section 18;
Lying southerly and westerly of said Lots 1, 2 and 3, Block 1, BRAEWOOD PARK
and westerly, northerly, northeasterly and easterly of a line described as beginning
at the southeast corner of said Lot 3, Block 1, BRAEWOOD PARK; thence South
1 degree 07 minutes 04 seconds East, assumed bearing, along the southerly
extension of the east line of said Lot 3, a distance of 60.52 feet to a line 60.00 feet
southerly of and parallel with the southerly line of said Lot 3; thence westerly,
parallel with said southerly line of Lot 3 and its westerly extension, a distance of
890.11 feet along a non - tangential. curve concave to the north having a radius of.
7549.44 feet, a central angle of 6 degrees 45 minutes 20 seconds and a chord that
bears South 84 degrees 47 minutes 50 seconds West; thence South 88 degrees 10
minutes 30 seconds West tangent to said curve a distance of 198.39 feet; thence
North 1. degree 49 minutes 30 seconds West a distance of 9.74 feet; thence
northwesterly a distance of 447.53 feet along a non - tangential curve concave to the
northeast having a radius of 958.00 feet, a central angle of 26 degrees. 45 minutes
56 seconds and a chord that bears North 67 degrees 26 minutes 21 seconds West;
thence North 55 degrees 27 minutes 23 seconds West not tangent to said curve a
distance of 737.85 feet; thence northwesterly a distance of 211.76 feet along a
tangential curve concave to the northeast having a' radius of 433.00 feet and a
central angle of 28 degrees 01 minute 14 seconds; thence North 27 degrees 26
minutes 09 seconds West a distance of 17.66 feet to the north line of said Northwest
Quarter of the Northwest Quarter of Section 18. and said line there terminating.
Motion carried on rollcall vote - five ayes.
SOUTH. RAMP WASTE MANAGEMENT IMPROVEMENT APPROVED Mr. Hoffman
informed the Council that the 501h & France Waste Management Group had been working
with staff to develop an improved program at the south ramp garbage room /recycling area.
The current methods are inadequate for today's needs. When the ramp was constructed in
the 1980's, the area was sufficient.
The proposed project would remove the existing area east of the current garbage room and
would provide a wider sidewalk. A wall will be built between the sidewalk and a new
automated dumpster device. Additionally, new doors and a cardboard bailing device would
be added to the, old area. Estimated project cost of $48,000 would be proposed to be funded
by HRA funds.
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...... Minutes %Edina Cif Council7September 7,1999
Following a brief Council discussion, Member Johnson made a motion approving the
project to improve waste management facilities adjacent to the south ramp and authorized
staff to prepare plans and specifications and solicit bids. Member Faust seconded the
motion.
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
*IMPROVEMENT NO. STS -261 - ADDITION OF CURB AND GUTTER TO STORM
SEWER PROTECT FOR MAPLE ROAD TO TOWNE ROAD APPROVED Motion of
Member Kelly, seconded by Member Hovland introducing the following resolution and
moving its adoption:
RESOLUTION
RECEIVING PEITIONS AND
ADDING CURB & GUTTER TO A PORTION
OF STORM SEWER WEST 48TH STREET
FROM MAPLE STREET TO TOWNES ROAD
PROJECT IMPROVEMENT NO. STS -261
WHEREAS, petitions requesting the installation of curb and gutter to portions of West 48th Street e
was duly presented to the Council on the 7th day of September, 1999; and
WHEREAS, the City Engineer has determined the project to be feasible as an addition to the
Storm Sewer West 48th Street from Maple Street to Townes Road Project Improvement No. STS -
261
NOW, THEREFORE, BE IT RESOLVED BY THE EDINA CITY COUNCIL:
1. The Council finds and determines that said petition was signed by at least 35% of all owners
of real property abutting upon the aforementioned street named as the location of the
improvement.
2. Such improvement is hereby ordered as proposed.
3. Francis Hoffman is hereby designated as the engineer for this improvement. He shall prepare
plans and specifications for the making of such improvement.
Adopted this 7rH day of September, 1999.
Motion carried on a rollcall vote.
MAPLE ROAD SIDEWALK APPEAL RECEIVED
Sharna Wahlgren, Attorney for Larkin, Hoffman, Daly, & Lindgren, Ltd., submitted a letter
dated September 1, 1999. Ms. Walgren elaborated:
21 property owners on Maple Road object to the proposed sidewalk improvement
No. S -75 and wish to appeal any special assessment;
• Maple Road is a beautiful tree -lined street - construction of sidewalk would
damage aesthetics of neighborhood;
Appears City is making a policy change by constructing sidewalks throughout the
greater area - Maple Road should be designed, constructed and funded within the
larger sidewalk construction plans of the City;
Residents are concerned with safety but sidewalk will not enhance safety nor will it
alleviate traffic concerns;
Property values will not increase;
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-- Minutes/Edina City Council/September 7,1999
• If project goes forward, City should fund a substantial portion - project is
necessitated by commercial development of the 501h & France area - owners should
not be made to bear cost; and
• If project goes forward, owners ask the City permit resident involvement via a
community meeting to ensure successful completion of project.
A letter was received from residents, Janet Becker, 4828 Maple Road; Patti Eastman, 4928
Maple" Road; Lisa Holmberg 4811 Maple Road; stating their approval of the Maple Road
sidewalk project and urging the project be constructed. .
Mayor Maetzold said after much deliberation and careful examination, the Maple Road
sidewalk project was ordered because pedestrian safety was a great concern. In the best
judgement of the Council, sidewalks were the best resolution to the problem. Financing of
the project was discussed and assessing of the residents was the final decision.
Mr. Hughes noted one of the hallmarks of the Engineering Department is the ability to work
with property owners. This is done on a property owner by property owner basis and staff
would meet with anyone to address special concerns.
Kathleen Godfrey, West 491h Street, Realtor, stated near neighbors to Arden and Bruce
Avenue have sidewalks and property values have not changed with sidewalk installation.
Following a Council discussion, Council consensus was that no action was needed for the
project to move forward as planned.
ORDINANCE 1999 -8 ADOPTED - AN ORDINANCE AMENDING SECTION 150 OF THE
CITY CODE TO PROVIDE PAYMENT FOR UNUSED VACATION AND SICK LEAVE
UPON TERMINATION Mr. Hughes explained staff has prepared a report concerning sick
leave benefits afforded to full -time City employees. The report concludes that based upon
survey results of 52 cities, Edina is the only City that does not provide compensation to
employees for accrued and unused sick leave - either upon separation from employment or
on an on -going basis. He recommended that the City provide for such a payment by
adopting the ordinance and .policy. If adopted, this policy will phase out the current practice
of providing six weeks severance pay to employees who leave employment in good standing
after 20 years of service.
Mr. Hughes recommendations for the new policy are as follows;
• It is imperative that the City attract and retain quality employees. Prospective
employees compare benefit packages of other employees. Our current practice
places us in a less than competitive. position.
• The current policy creates a "use it or lose it" attitude by some employees.
• The current practice of providing severance to 20+ year employees simply rewards
someone for longevity, nor performance.
• Employees who use sick leave responsibly are, in effect, penalized by the current
system.
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Minutes/Edina City Council/September 7,1999
• The current system isn't "free" some of the departments, particularly public safety,
maintain minimum staffing levels in order to respond to emergencies with
adequate manpower. If someone is missing due to sick leave, we must fill their
position with off -duty personnel who then receive overtime or call -back pay rates.
This contributes to the high overtime budgets in these departments.
The proposed ordinance and policy would provide that employees would be paid, upon
separation, 50% of their accrued and unused sick leave balances up to 960 hours. All regular,
full -time employees would be eligible for this benefit. Employees covered by collective
bargaining agreements would be eligible if the policy is negotiated as part of their
agreements.
The policy would phase out the current practice of providing severance to employees with 20
years of service. Employees hired after adoption of the policy would not be eligible for 20
year severance pay. Each current employee would be required to make an individual election
if they wished to retain the severance pay option or opt for the new policy. No employee
could receive both severance and sick leave payment unless they lost their job due to
disability or lay off.
The new policy would be effective for persons employed on January 1, 2000, and thereafter.
No payments would be made to persons who have separated from the City prior to January
1, 2000.
Mr. Hughes said the report analyzes retirements /resignations /terminations of employees
during the past five years. This analysis compares severance payments received under the
current policy with sick leave reimbursements that would have been made had the new
policy been in effect.
Staff believes the added costs associated with this program does not necessitate a budget
increase at this time. This is based upon, 1) our presumption that we will realize a savings
from a reduction in overtime costs, and 2) our budget provides that each job is filled with an
individual receiving the maximum pay for the position. In reality, new employees are hired
at lower steps on the pay scale which results in excess funds which can be applied to the
program.
Following a brief discussion, Member Faust made a motion to adopt the Policy for the
Payment of Unused Sick Leave and introduced Ordinance 1999 -8 and moving adoption
with waiver of second reading:
ORDINANCE NO. 1999-8
AN ORDINANCE AMENDING SECTION 150
OF THE CITY CODE TO PROVIDE PAYMENT FOR UNUSED VACATION AND SICK
LEAVE UPON TERMINATION
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
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Minutes/Edina -City_ Council /September_7,_1999
Section 1. Subd. 6 of Subsection 150.09 of the City Code is amended to read as
followsc - --
"Subd.6 Terminal Leave. All employees who accrue vacation and who leave
employment with the City in good standing, as described in Subsection 150.16, shall be
compensated for all accrued and unused vacation at the date of separation."
Section 2. Subd. 7 of Subsection 150.10 of the. City Code is amended to read as
follows:
"Subd. 7 . Unused Sick Leave Upon Termination. All employees who accrue sick leave
and who leave employment with the City in good standing, as described in Subsection
150.16, shall be compensated for accrued and unused sick leave at the date of separation as
provided in the Policy for the Payment of Unused Sick Leave adopted by the City Council
on September 7, 1999. Employees covered by a collective bargaining agreement shall not
be eligible for pay under this Subdivision.
Section 3. Subd. 2 of Subsection 150.17 of the City Code is amended to read as
follows:
"Subd. 2 Eligible Employees.
General Rule. The City shall provide severance pay only to those regular full -time
employees who are no longer in their original probationary period (as contrasted
with a promotional probationary period), who leave employment in good standing
as described in Subsection 150.16, whose employment ends, i) due to total and
permanent disability, as determined by PERA under PERA rules, or ii) due to the
effects of a permanent elimination by the City of any functions or activities of the
City.
Special Rule. Regular full time employees hired prior to January 1, 2000, who leave
employment in good standing as described in Subsection 150.16 after 20 years of
continuous service to the City shall. be eligible for severance pay but only as
provided in the Policy for the Payment of Unused Sick Leave adopted by the City
Council on September 7, 1999. Regular full time employees hired after January 1,
2000, shall not be eligible for severance payments as provided by this paragraph B.
Exclusion. Employees covered by a collective bargaining agreement shall not be
eligible for severance pay under this Subsection.
Section 4. This ordinance shall be in full force and effect upon adoption.
Member Hovland seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Ordinance and Policy adopted.
*RESOLUTION SETTING HEARING DATE OF OCTOBER 5,1999, FOR VACATION OF
UTILITY EASEMENT, 4617 TOWNES ROAD Motion made by Member Kelly and
seconded by Member Hovland approving the following resolution:
RESOLUTION CALLING FOR
PUBLIC HEARING ON VACATION OF PUBLIC DRAINAGE AND UTILITY
EASEMENT FOR 4617 TOWNES CIRCLE
BE IT RESOLVED BY THE City Council of the City of Edina as follows:
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Minutes/Edina City Council/September 7,1999
1. It is hereby found and determined that the following described property should
be considered for vacation in accordance with the provisions of Minnesota
Statutes, Section 160.29 and 42.348. Subd. 7:
2. This Council shall meet at 7:00 P.M. on the 5th day of October, for the purpose of
holding a public hearing on whether such vacation shall be made in the interest
of the public.
(Official Publication)
CITY OF EDINA
4801 WEST 50TH STREET
NOTICE OF PUBLIC HEARING ON
VACATION OF PUBLIC DRAINAGE AND UTILITY EASEMENT
4617 TOWNES CIRCLE
IN THE CITY OF EDINA
HENNEPIN COUNTY MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will
meet on October 5,1999, at 7:00 p.m., in the Council Chambers at 4801 West 501h Street for a
public hearing for vacation of public drainage and utility easements as shown on the
recorded plat thereof, described as follows:
A permanent ten foot (10') wide easement through Lot 3, Auditor's Subdivision
No. 319 and Lot 9, White Oaks 6th Addition, the center line of which easement is
described as follows:
Beginning at a point on the east line of said Lot 9, six feet (6) southerly of the
northeast corner of said Lot 9; thence westerly to a point which if five feet (5')
southerly of the northerly line of said Lot 9 and five feet (5') east of the west line of
said Lot 9, both measurements being at right angles to said lot lines; thence
westerly to a point in the southeasterly line of Townes Road Circle, which point is
nine feet (9') southwesterly from the most northerly corner of said Lot 3, Auditor's
Subdivision No. 319.
All persons who desire to be heard with respect to the question of whether or not the
proposed easement vacation is in the public interest and should be made shall be heard at
said time and place. The Council shall consider the extent to which such proposed
easement vacation affects existing easements within the area of the proposed vacation and
the extent to which the vacation affects the authority of any person, corporation, or
municipality owning or controlling electric, telephone or cable television poles and lines,
gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the
proposed vacation, to continue maintaining the same or to enter upon such easement area
or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto,
for the purpose of specifying, in any such vacation resolution, the extent to which any or
all of such easement, and such authority to maintain, and to enter upon the area of the
proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL
Debra Mangen, City Clerk
Adopted this 7th day of September, 1999.
Motion carried on rollcall vote - five ayes.
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Minutes /Edina_Ci!y Council/September_7,_1999
CONCERN OF RESIDENT EXPRESSED Mayor Maetzold informed the Council a letter was
received from Joan M. Bonello, 4621 Arden - Avenue, regarding placement of violent video
games in public places accessible to children, such as movie theaters. She submitted a copy of
her editorial published in the August 25th issues of the Edina Sun - Current. Ms. Bonello asked
to be on the Agenda to discuss her concern. Ms. Bonello did not attend the Council meeting
to voice her concern.
Attorney Gilligan explained under State Statute the City has the authority to regulate
amusement devices. The location of these devices can be prevented from certain areas under
our present Code, but attempts at regulating their content could be troublesome.
No action was taken.
RESIDENT EXPRESSED CONCERN WITH GARBAGE Roberta Castellano expressed
concern with the time and the amount of noise that the garbage hauler in her area makes
during their pick -up time. Sanitarian Velde said the Ordinance states pick -up should not be
before 7:00 A.M. and receptacles must be located 200 feet from residences.
Mr. Hughes suggested Ms. Castellano call police dispatch immediately if they are picking -up
garbage before 7:00 A.M. He further noted that staff would contact the hauler and reiterate
the Code as well as talk to the 501h & France Association about the concern.
1999 LEAGUE OF MINNESOTA CITIES REGIONAL MEETING NOTED Mayor Maetzold
noted the League of Minnesota Cities Regional Meeting has been set for Thursday,
September 16, 1999. He encouraged Members to attend if possible as there are pertinent
topics on their agenda of interest to Edina.
COMMUNITY SURVEY RESULTS PRESENTED Mr. Hughes presented, the Edina
Residential Survey Questionnaire results taken by Decision Resources, LTD. He noted Bill
Morris, President of Decision Resources, will make a presentation before the Council on
October 5, 1999.
Following an inquiry, Assistant Manager Anderson elaborated that a presentation on Vision
20/20 would follow Mr. Morris' speech.
COMMUNITY CENTER STUDY PRESENTED Mr. Hughes explained that the topic was
before the Edina Housing and Redevelopment Authority earlier . in the meeting. Staff is
working with the School District on a plan to study the feasibility of adding some
gymnasiums at the Community Center. The School District has been asked to expand the
scope of a study they are doing on Kuhlman Field to include this possibility. Some architects
have been interviewed and staff is proposing to hire TSP EOS to do a pre - design study. The
purpose would be to develop the concept including cost estimates. to see if this is feasible.
Staff is suggesting the $16,500 cost of the study be split three ways. The three participants
would be the City, the School and a private group that originated the idea initially.
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Minutes/Edina City Council/September 7,1999
Member Kelly asked if other potential sites for the school bus garage had been explored. Mr.
Hughes said those things are still viable but the assignment of the architect for the pre - design
study did not include that.
No Council action was taken.
RESOLUTION APPROVED SETTING MAXIMUM TAX LEVY Mayor Maetzold reminded
the Council that action must be taken to adopt a proposed budget and tax levy for 2000 for
certification to Hennepin County.
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING PROPOSED BUDGET FOR
THE CITY OF EDINA FOR THE YEAR 2000, AND
ESTABLISHING THE PROPOSED
TAX LEVY PAYABLE IN 2000
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS
FOLLOWS:
Section 1: The Budget for the City of Edina for calendar year 2000, is hereby
proposed as follows:
TOTAL GENERAL FUND $19,268,154
Section 2. Estimated receipts other than General Tax Levy, including HACA Aid, are
hereby proposed as follows:
TOTAL ESTIMATED RECEIPTS $ 5,627,996
Section 3. That there is proposed to be levied upon all taxable real and personal
property in the City of Edina a tax rate sufficient to produce the amount as follows:
FOR GENERAL FUND $13,650,158
Member Johnson seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Resolution adopted.
RESOLUTION APPROVED SETTING TRUTH IN TAXATION HEARING DATES
Director Wallin presented a calendar of dates available to hold the City's Truth in Taxation
hearings. He recommended the Council set Monday, December 6, at 5:00 P.M. for the Truth
in Taxation initial hearing and Monday, December 13, at 5:00 P.M. for the continuation
hearing; and Tuesday, December 21,1999, for the budget adoption hearing.
Member Johnson introduced the following resolution and moved its adoption:
RESOLUTION
SETTING HEARING DATES FOR TRUTH IN TAXATION HEARINGS
AND BUDGET ADOPTION
WHEREAS, the city of Edina is required to inform Hennepin County of its Truth in
Taxation Hearing dates as well as the Budget Adoption Hearing date:
NOW, THEREFORE, the City Council sets:
TRUTH IN TAXATION HEARING DATES:
Monday - December 6,1999 5:00 P.M.
Monday - December 13,1999 5:00 P.M.
Page 17
Minutes/Edina Ci Council/September 7,1999
BUDGET ADOPTION HEARING DATE:
- - Monday - December -21,- 1999 -- - 7:00 P.M: - - -
Passed'this September 7,1999. Member Hovland seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Resolution adopted.
*HEARING DATE OF OCTOBER 5,1999, SET FOR TAX RATE INCREASE Member Kelly
made a motion seconded by Member Hovland setting hearing date of October 5, 1999, for
passing a resolution authorizing a property tax increase.
Motion carried on rollcall vote - five ayes.
CLAIMS PAID Motion made by Member Johnson approving payment of the following
claims as shown in detail on the Check Register dated September 2,1999; and consisting of
42 pages: General Fund =$432,531.34; C.D.B.G. $4,450.00; Communications $22,466.82;
Working Capital $9,465.61; Art Center $15,394.54, Golf Dome Fund $533.43; Swimming
Pool Fund $4,278.13; Golf Course Fund $57,239.58; Ice Arena Fund $16,768.35;
Edinborough/Centennial Lakes $21,718.45; Utility Fund $331,653.98; Storm Sewer Utility
Fund $7,781.32; Liquor Dispensary Fund $287,980.96; Construction Fund $547,168.39;
TOTAL $1,759,430.90. Member Kelly seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
There being no further business on the Council Agenda, Mayor Maetzold adjourned the
Council Meeting at 10:20 P.M.
City Clerk
Page 18
i
r.
�91N ^A
Y
1
oe
REPORT /RECOMMENDATION
To:
Mayor & City Council
From:
Craig Larsen
Information Only ❑
City Planner
Date:
September 21, 1999
Subject:
S -99 -6, Preliminary Plat
Action ❑
Approval. JMS Addition
®
to Edina
Agenda Item: II. A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
Action ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
The Planning Commission recommends preliminary plat approval subject to:
1. Final Plat Approval
2. Subdivision Dedication
3. Drainage Easement
Info /Background:
See attached Planning Commission minutes, staff report and plans.
MINUTES OF THE REGULAR MEETING OF
THE EDINA PLANNING COMMISSION
WEDNESDAY, SEPTEMBER 1, 1999
EDINA CITY HALL COUNCIL CHAMBERS
MEMBERS PRESENT:
Chair, Gordon Johnson, John Lonsbury, Ann Swenson, Helen
McClelland, Geof Workinger and Charles Ingwalson
MEMBERS ABSENT:
Lorelei Bergman, David Byron and David Runyan
STAFF PRESENT:
Craig Larsen and Jackie Hoogenakker
I. APPROVAL OF THE MINUTES
The minutes of the July 28, 1999, meeting were filed as submitted.
II. NEW BUSINESS:
S -99 -6 JMS Addition to Edina
Jeff and Nancy Schoenwetter
5233 Richwood Drive
Mr. Larsen informed the Commission the subject property is a developed
single dwelling lot measuring 39,029 square feet in area. The proposed
subdivision would split off the northerly portion of the property to create a new
buildable lot. The existing dwelling would remain.
Mr. Larsen explained the Subdivision Ordinance requires that all new lots
meet the Neighborhood median average for lot width, lot depth, and lot area.
Both lots in the proposed subdivision exceed neighborhood median averages for
lot width, lot depth and lot area, and no variances are required.
Mr. Larsen said development of the proposed lot would occur in a fashion
similar to the lot immediately to the north, which was developed by the
proponent of this subdivision. Both lots contain a low, water collection area in
the rear yard. These areas do have standing water periodically. When the
Richmond Hills subdivision was designed in 1950, the rear portion of this and
the adjacent lot were to be developed as a storm water pond. The pond was
never developed, but the area still serves as a drainage area for the
neighborhood. In order to insure adequate storm water capacity, much of the
rear yard will need to be subject to a drainage easement similar to the easement
over the lot to the north.
Mr. Larsen concluded staff recommends approval of the proposed
preliminary plat. The lots significantly exceed lot sizes and dimensions of lots
within the Neighborhood, and are consistent with the replat of the adjacent
property which occurred in 1978. Staff recommends the following conditions to
approval:
1. Final Plat approval
2. Subdivision dedication
3. Drainage easement covering rear portion of new lot
The proponent, Mr. Jeff Schoenwetter, of JMS, and Mr. David Getsch
property owner was present to respond to questions from the Commission.
Chairman Johnson asked if water is always standing in the low area of the
rear yard of the subject site. Mr. Larsen explained a catch basin is located in
this area, and at times there is standing water, which is one of the reasons why
the City is requesting as an condition of approval that a drainage easement is
recorded over the rear portion of the new lot.
Commissioner McClelland pointed out due to the topography of the
proposed lot retaining walls will be needed in the rear which will reduce the
useable area of the rear yard. Mr. Larsen agreed, adding retaining walls will
likely be two tiered.
Commissioner Swenson asked Mr. Larsen if fill can be used in the rear
yard. Mr. Larsen said once the drainage easement is recorded no fill can be
added.
Mr. Schoenwetter addressed the Commission informing them he resides
in the neighboring house, and desires to acquire the adjoining proposed lot.
Continuing, Mr. Schoenwetter said at this time his goal is to maintain his privacy,
and purchasing the lot allows him that opportunity. Mr. Schoenwetter explained
a berm was constructed years ago between his property and the subject
property. He said it has been his experience that after a considerable rain water
does pool in the rearyard area but in drains off quickly. .
Commissioner McClelland asked Mr. Schoenwetter the height of the
proposed retaining walls. Mr. Schoenwetter said the retaining walls will probably
have a height of four feet.
Mr. Getsch told the Commission his family has owned the subject property
since 1965. He informed the Commission years ago the City constructed a berm
between lots to direct water flow. Mr. Getsch said after a heavy rain there is
standing water in the rearyard but it perks down in a day or two. Continuing, Mr.
Getsch told the Commission Mosquito Control monitors the area. Concluding,
Mr. Getsch said he wants to subdivide his lot and sell the proposed new lot to
Mr. Schoenwetter. He added he has already sold his home.
Commissioner Workinger asked Mr. Larsen if the City has an obligation to
maintain the easement. Mr. Larsen said the easement area is "cared for'
ensuring that it remains as intended, a drainage area.
Commissioner Ingwalson moved to recommend preliminary plat approval
subject to staff conditions. Commissioner Swenson seconded the motion. All
voted aye; motion carried.
LOCATION MAP
SUBDIVISION
NUMBER S -99 -6
LOCATION 5233 Richwood Drive
REQUEST Create a new buildable lot
EDINA PLANNING DEPARTMENT
T -
EDINA PLANNING COMMISSION
SEPTEMBER 1, 1999
STAFF REPORT
S -99 -6 JMS Addition to Edina
Jeff and Nancy Schoenwetter
5233 Richwood Drive
The subject property is a developed single dwelling lot measuring 39,029
square feet in area. The proposed subdivision would split off the northerly
portion of the property to create a new buildable lot. The existing dwelling would
remain.
The Subdivision Ordinance requires all new lots meet the Neighborhood
median average for lot width, lot depth, and lot area. In this instance the
averages are as follows:
500 Foot Neighborhood
Lot width Lot depth Lot area
90 feet 140 feet 12,816 sf
Proposed Lots
Lot width
Lot depth
Lot area
Lot 1 103 feet
161 feet
19,595 sf
Lot 2 104 feet
160 feet
19,434 sf
T
Both lots in the proposed subdivision exceed neighborhood median
averages for lot width, lot depth and lot area. No variances are required.
Development of the proposed lot would occur in a fashion similar to the lot
immediately to the north, which was developed by the proponent of this
subdivision. Both lots contain a low, water collection area in the rear yard.
These areas do have standing water periodically. When the Richmond Hills
subdivision was designed in 1950, the rear portion of this and the adjacent lot
were to be developed as a storm water pond. The pond was never developed,
but the area still serves as a drainage area for the neighborhood. In order to
insure adequate storm water capacity, much of the rear yard will need to be
subject to a drainage easement similar to the easement over the lot to the north.
-RECOMMENDATION
Staff recommends approval of the proposed preliminary plat. The lots
significantly exceed lot sizes and dimensions of lots within the Neighborhood,
and are consistent with the replat of the adjacent property which occurred in
1978. Staff recommends the following conditions to approval:
1. Final Plat approval
2. Subdivision dedication
3. Drainage easement covering rear portion of new lot
T
PROJECT: JMS ADDITION TO EDINA
DATE: JULY 21,1999
NO.
NAME
ADDRESS
DESCRIPTION
WIDTH
DEPTH
AREA
18
Joel Koyama
5224 Richwood Dr.
L1, B3, Rich. Hills 2nd Add.
90
96
8640
5
James Meyers
5225 Richwood Dr.
1-7, B2, Rich. Hills 2nd Add.
80
124
9880
6
Thomas Geary
5221 Richwood Dr.
L6, B2, Rich. Hills 2nd Add.
80
124
9880
4
Stephen Ullam
5229 Richwood Dr
L8, B2, Rich. Hills 2nd Add.
80
125
10000
11
Spencer Marsh
5204 Richwood Dr.
1-8, B3, Rich. Hills 2nd Add.
96
110
10400
43
M. J. Bertrand
5213 Windsor Ave.
L4, B4, Westchester Knolls
83
110
10400
19
Mard Dahlquist
5220 Richwood Dr.
L12, B3, Rich. Hills 2nd Add.
91
109
10470
35
Lori Koester
5324 Windsor Ave.
L7, B6, Westchester Knolls
75
140
10500
36
Darlene White
5320 Windsor Ave.
L6, B6, Westchester Knolls
75
140
10500
37
David Zweber
5316 Windsor Ave.
L5, B6, Westchester Knolls
75
140
10500
38
Scott Savre
5312 Windsor Ave.
L4, B6, Westchester Knolls
75
140
10500
39
R. G. Frailand
5308 Windsor Ave.
L3, B6, Westchester Knolls
75
140
10500
40
Paul VanPutten
5304 Windsor Ave.
1-2, B6, Westchester Knolls
75
140
10500
51
R. Sandvik
5309 Windsor Ave.
L3, B7, Westchester Knolls
80
140
11170
52
W. Johnson
5313 Windsor Ave.
L4, B7, Westchester Knolls
80
140
11170
53
Lee Ildstad
5317 Windsor Ave.
1-5, B7, Westchester Knolls
80
140
11175
54
R. E. Dodds
5312 Windsor Ave.
L6, B7, Westchester Knolls
80
140
11175
50
P. S. Johnson
5305 Windsor Ave.
L2, B7, Westchester Knolls
80
139
11200
17
James Schoenberg
5237 Richwood Dr.
L2, B3, Rich. Hills 2nd Add.
104
111
11400
42
B. Seveland
5208 Windsor Ave.
L3, B5, Westchester Knolls
99
152
11700
49
R. A. Claxton
5301 Windsor Ave
L1, B7, Westchester Knolls
102
125
11700
11800
28
Ronald Lee
5256 Richwood Dr.
L16, B2, Rich. Hills 2nd Add.
86
133
7
Andrew Kaske
5217 Richwood Dr.
L5, B2, Rich. Hills 2nd Add.
90
126
11900
14
Fred Heinzig
5208 Richwood Dr.
1-9, B3, Rich. Hills 2nd Add.
88
134
11900
29
Keith Johnson
5260 Richwood Dr.
L17, B2, Rich. Hills 2nd Add.
88
127
12000
20
Steven Loehr
5216 Richwood Dr.
L11. B3, Rich. Hills 2nd Add.
90
130
12080
12
Sean Carey
5253 Richwood Dr.
L6, B3, Rich. Hills 2nd Add.
112
120
12100
21
Robert Millner
5212 Richwood Dr.
L10, B3, Rich. Hills 2nd Add.
89
144
12816
10
Artur Heiam
5205 Richwood Dr.
L2, B2, Rich. Hills 2nd Add.
101
125
13300
27
Elizabeth Gibbs
5252 Richwood Dr.
L15, B2, Rich. Hills 2nd Add.
85
145
13300
23
Pat Stinson
5236 Richwood Dr.
L1, B1, Joys Edina Manor
109
128
13482
13
Florence Mase
5249 Richwood Dr.
L5, B3, Rich. Hills 2nd Add.
104
150
14000
16
Mary Ellen Pratt
5241 Richwood Dr.
L3, B3, Rich. Hills 2nd Add.
103
140
14300
8
Ronald Cohen
5213 Richwood Dr.
L4, B2, Rich. Hills 2nd Add.
96
144
15100
41
Diane Anselmo
5300 Windsor Ave.
L1, B6, Westchester Knolls
83
147
15200
15
Garth Dietrich
5245 Richwood Dr.
1-4, B3, Rich. Hills 2nd Add.
105
153
15700
24
Caridad Evangelista
5240 Richwood Dr.
L12, B2, Rich. Hills 2nd Add.
95
156
15800
46
Darlene Sholtis
5232 56th St. West
L11 & p L70, Rich. Hills 3rd Add.
78
203
15806
9
Jack Abrahamson
5209 Richwood Dr.
L3, B2, Rich. Hills 2nd Add.
104
144
15900
22
Nancy Schoenwetter
5232 Richwood Dr.
L2, B1, Joys Edina Manor
120
138
16008
33
Murial Bursh
5509 Hansen Rd.
L9, B7, Westchester Knolls
117
134
16100
T
25 Arthur Decker 5244 Richwood Dr. L13, B2, Rich. Hills 2nd Add. 85 . 188 16356
34 Richard Mortenson 5328 Windsor Ave. L8, B6, Westchester Knolls 118 120 16500
32 Suzanne Hibbs 5501 Hansen Rd. , L7, B7, Westchester Knolls 105 165 17300
26 Richard Rosch . 5248 Richwood Dr: L14, B2, Rich. Hills 2nd Add. 87 183 18000
45 R. Bruce Armstrong 5236 56th St. West L12, Rich. Hills 3rd Add.'. 119 .158 18802
48 Jon Newberg 5220 56th St. West. p L7 & L8, Rich. Hills 3rd Add. 78 299 23400
44 Leland Sateren ' 5217 Windsor Ave. L5, B4, Westchester Knolls 93 180 23460
1 James Ogg 5405 Hansen Rd. L1, B1, Jones Park Add. 200 80 26200
55 Clarence Swanson 5218 56th St. West p L9 & L10, Rich. Hills 3rd Add. 96 287 27310
47 Michael Bodeen 5224 56th St. West p L8 & L9, Rich. Hills 3rd Add. 110 299 32900
30 Janis Zvirbulis 5515 Hansen Rd. L15, Rich. Hills 3rd Add..- - - -80 419 33.500
2 R. Johnson 5433 Vernon Rd. L2, B1, Jones Pard,Add. 110 260 34900
3 David Getsch 5233 Richwood Dr. L9, B2, Rich. Hills 2nd Add. 228 212 39029
31 Richard Kvanbeck 5511 Hansen Rd. L16, Rich. Hills 3rd Add. 80 514 41100
MEAN 96 162 15831
MEDIAN 90 140 12816
Note:. The method of measure-
ment and calculation utilized ,
scaled dimensions from county- -
half section maps.
I hereby certify that this report was prepared by me or
or under my direct supervision and that I am a duly
registered Land Surveyor under the laws of the State
of Minnesota.
EGAN, FIELD & NOWAK, INC. !�
7415 Wayzata Boulevard
Minneapolis, MN 55426 gnature Date
(612) 546 -6837
Minnesota Registered Land Surveyor License No. 20281
PROPERTY OWNER EXHIBIT FOB - -1: JMS ADDITION TO EDINA
Op" 1 ! A w Tel IfN r {y
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EGAN FIELD & NOWAK INC. y1NNEAPOUS. LAINNES07AE
j
SURVEYORS TELE: (812) 5.6 -6837
25220
•)62
.rr v
Jeffrey M. Schoenwetter--
80 West 78th Street Suite133
Chasshassen, MN 55317
MEMO
DATE: August 4, 1999
TO: All Neighbors
FROM: Jeff and Nancy Schoenwetter
5233 Richwood Drive
Edina, Mn 55346
RE: Getsch / Schoenwetter "Lot Subdivision ":
We (as you are probably aware) recently agreed to purchase our neighbors
(Dianne and David Getsch) "extra lot. We are required to make formal
application to both the planning commission and Edina City Council. We both
would like to have these appearances go smoothly.
Should you have any questions or concerns we have set aside an in
hour on Tuesday August 17th at 8:00 p.m. at our home 5232 Richwood Drive.
Please drop over if you have any questions.
Upon your review of the enclosed drawing please call 926 -9125, if you prefer a
personal call as opposed to a meeting.
As to the most popular question..... "What do you plan to do with the lot ? ".
Nancy and I think that for the- near future you will not notice any change. We
may just enjoy the additional privacy. It is possible our plans may include a
new home for our family.
Enclosed: Sketch
D
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OWNER: J.W. & P.S. OGG
LOT 1 - WIDTH TO PERIMETER RATIO
104.24/612.82 - 0.17
AREA OF LOT 1 IS 19,595
SQ. FT. OR 0.4498 ACRES.
CATCH BASIN
ELEVATIONS
CB #1
TOP CASTING
= 924.18
INV. N.E.
= 919.09
INV S.W.
= 918.97
CB #2
TMI
TOP CASTING
= 924.09
INV S.W.
= 919.18
INV S.E.
= 919.13
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DESIGNED:
{alwwa7lvw�etr
COW. N0. PLOTIE
wom.o ra.rD
AM A ON "ER PR, IAL �INEER
UNDER THE LAMS OF THE STATE OF MINNESOTA
- -Roger A. Anderson & Associates, Inc.
C I V I L E N O I N E E R I N G C O N 6 U L T A N T S
GE— PROPERTY
EDINA, MINNESOTA
w0ar samAa
DRAVIN:
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TYPICAL INST 1 I
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ATION FOR SILT FENCE
Tor armort nwePm7
DESIGNED:
I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED
COW. N0. PLOTIE
TJD
AM A ON "ER PR, IAL �INEER
UNDER THE LAMS OF THE STATE OF MINNESOTA
- -Roger A. Anderson & Associates, Inc.
C I V I L E N O I N E E R I N G C O N 6 U L T A N T S
GE— PROPERTY
EDINA, MINNESOTA
CONCEPTUAL GRADING PLAN A"`
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a,E «En BY:
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Solvei Wilmot, Recycling Coordinator
VIA: Gordon Hughes, City Manager
.SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: September 21, 1997
AGENDA ITEM III.A.
ITEM DESCRIPTION:
Company Amount of Quote or Bid
1. Browning- Ferris Industries of Minnesota 1. $ 29,238.17 An
2. Waste Management 2. $ 28,955.67 Annually
3. Aspen Waste Systems, Inc. 3. $ 25,749.71 Annually
4 4.,$
5. 5.$
RECOMMENDED QUOTE OR BID:
Aspen Waste Systems, Inc. $25,749.71
GENERAL INFORMATION: Aspen Waste Systems, Inc. is a licensed refuse collector within
the City of Edina. The contract is for the collection of refuse and recyclables at City properties.
The contract will be for one year, 2000, with an option for an additional year upon approval by
City Council.
Signature
The Recommended Bid C
within budget not within bu
o Wallin, Finance Director
n Hughes, C114 Manager
.w9SNA� �Ij ,
~� ,0
J .b
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: 21 September, 1999
AGENDA ITEM ni.B.
ITEM DESCRIPTION: One Ton. Cab & Chassis Truck
Company Amount of Quote or Bid
1. Falls Automotive (State Contract #420857) 1. $ 24,500.00 ,
2. 2.
3 3.
4. 4.
5. 5.
RECOMMENDED-QUOTE OR BID:
Falls Automotive $ 24,500.00
GENERAL INFORMATION:
This purchase is for a new cab and chassis for our electrical department. This unit will replace a 1984
unit number 25 -340: This purchase will be funded through our equipment replacement fund. The
purchase is through the State of Minnesota Cooperative Purchasing program which allows local
subdivisions (cities or counties) to buy equipment without conducting separate bidding activities.
Public Works - Streets
Signature De admen
The Recommended Bid is
2
re
within budget not within budget J n Wa 'n, Finance Director
Go don Hughes, it anager
C
ca
w91�
owle�
\v,
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item IV.A.
From: VINCE BONGAARTS
Consent ❑
TRAFFIC SAFETY COORDINATOR
Information Only ❑
Date: SEPTEMBER 21, 1999
Mgr. Recommends
❑
To HRA
®
To Council
Subject: TRAFFIC SAFETY STAFF
®
Motion
REVIEW OF SEPTEMBER 7,
❑
Resolution
1999
El
Ordinance
❑
Discussion
RECOMMENDATION:
Approve Traffic Safety Staff Review of September 7, 1999.
INFO/BACKGROUND:
A petition has been attached from residents opposing approval of Section A.1, restrictions
for NO TURN ON RED at the intersection of West 70' Street and Cornelia Drive to be
for the hours of 7:00 AM to 9:00 PM only, thereby allowing cars to make right turns on
red between the hours of 9:00 PM to 7:00 AM. Residents from the neighborhood will be
in attendance to speak to their concern.
TRAFFIC SAFETY STAFF REVIEW
TUESDAY, SEPTEMBER 7, 1999
The staff review of traffic safety matters occurred on September 7, 1999. Staff present
included the Police Chief, the City Engineer, the Assistant City Engineer, the City
Planner, the Traffic Safety Coordinator and the Public Works Traffic Control Specialist.
From that review, the below recommendations are provided. On each of the items,
persons involved have been contacted and the staff recommendation has been
discussed with them. They have also been informed that if they disagree with the
recommendation or have additional facts to present, they can be included on the
September 21, 1999, Council Agenda.
SECTION A:
Requests on which the staff recommends approval.
Request to change the 24 hour "No Turn on Red" at W. 70th Street and Cornelia
Drive to less restrictive hours.
Requestor feels there is an unnecessary delay of vehicles making turns at W.
70th Street and Cornelia Drive when school is not in session and at times when
there is little or no pedestrian traffic.
This intersection is a major school crossing area for Cornelia School. W. 70th
Street has a daily average traffic volume of 18,000 vehicles. Cornelia Drive has
a daily average traffic volume of 1200 vehicles to the north of the intersection
and 2300 vehicles to the south.
The Cornelia School principal was contacted regarding this request. He had no
problems with the request as long as it remained "No Turn on Red" during school
hours of 7:00 AM to 3:30 PM.
A representative of the parents and residents from the area was also contacted.
They in turn submitted a petition with 58 signatures stating they oppose any
change to the present restrictions at W. 70 Street and Cornelia Drive (petition
attached to this report).
e staff after discussion recommends that the restrictions Tor "NO 1 urn o
the intersection of W. 70th Street and Cornelia Drive be for the hours of
TRAFFIC SAFETY STAFF REVIEW
September 7, 1999
Page 2
AM to 9.00 PM only, thereby allowing cars to make right turns on red between
the hours of 9:00 PM and 7:00 AM.
SECTION B:
Requests on which the staff recommends denial of request.
1. Request for "Stop" signs on Hansen Road at Grove Street. The requestor is
concerned that the speed of the cars on Hansen Road puts her children and
others at risk. The requestor feels the "Stop" signs would help slow down the
traffic.
The requestor lives on Hansen Road between the intersections of Benton
Avenue and Grove Street. There is a four -way "Stop" at Hansen and Benton
Avenues. Both Hansen and Benton are neighborhood collector streets. Grove
on the other hand, is a minor residential street.
There are no sidewalks in this area. The requestor was going to consider getting
a petition up for sidewalks. Hansen Road has an average daily traffic volume of
1132 vehicles. It also has an 85 percentile speed of 37 mph which is somewhat
high and sidewalks would be of considerable value.
There has been one property damage accident since 1991, (1/24/96), at the
intersection of Hansen and Grove. Otherwise there is no accident history.
The speed concerns have been passed on to the Police Department.
The staff recommends denial of the request due to lack of warrants. The speed
monitor trailer will be used at this location in an effort to slow down the traffic.
2. Request to remove the control or electric boxes on the southwest corner of
Edinborough Way and W. 76th Street. Requestor feels they are blocking the
view of drivers on northbound Edinborough Way of eastbound W. 76th Street
traffic.
Traffic signals have been approved for installation at this intersection which will
alleviate any problems that might be created by those boxes.
Staff recommends denial of the request.
SECTION C:
Requests which are deferred to a later date or referred to others.
TRAFFIC SAFETY STAFF REVIEW_
September 7, 1999
Page 3
1. There have been several requests to improve the intersection at Vernon Avenue
and Gleason Road enabling easier access to Vernon Avenue east or Gleason
Road south from the western extension of Vernon Avenue. Mainly the requests
have been for the installation of traffic signals.
The intersection is part of Hennepin County Road 158. Hennepin County has
been asked to study this intersection on several occasions regarding the
installation of traffic signals.
Hennepin County in early 1997, conducted a warrant study reference that
intersection to see if it warranted traffic signals or stop signs. On June 19, 1997,
we received a letter from Hennepin County that stated:
I. The warrant for an all -way stop is not met and therefore would not be
allowed.
II. Regarding traffic signals, there were some warrants met but at the
bottom of their priority listing in relationship to other intersections in
Hennepin County needing traffic signals.
On March 2, 1999, we asked Hennepin County to reconsider their position
regarding traffic signals for Vernon Avenue and Gleason Road. Their reply on
March 31, 1999, was that their studies show that the traffic on either side of the
intersection remains relatively unchanged from 1996 to 1998. And, based upon
the most recent accident rate experience, the priority factor for the intersection
had fallen since the 1997 study putting it (the intersection) even lower on their
priority concerns.
Our own traffic counts for Vernon Avenue, west of Gleason actually show a drop
in the traffic volume since 1995. In 1995 the average daily traffic was 5000
vehicles, in 1998, 4700 vehicles, and in 1999, 4400 vehicles.
The accident history since 1991 has improved considerably from what it was in
the past. Since 1991 - there have been three accidents in 1992, 2 accidents in
1993, 3 accidents in 1994, 1 accident in 1995, 3 accidents in 1996, 1 accident in
1997 and no accidents in 1998.
On Tuesday, August 10, 1999, we met with Warren Porter and Jerry Smrcka of
Hennepin County at the intersection of Vernon Avenue and Gleason Road for an
on site review between the hours of 4:00 PM and 6:00 PM.
TRAFFIC SAFETY STAFF REVIEW
September 7, 1999
Page 4
They reiterated that any installation of traffic signals by Hennepin County was
very low on the priority scale, even lower than previously, due to no increase in
traffic and a very unimpressive accident picture.
While on site there were only minor delays between 5:15 PM and 5:35 PM.
Other than that, traffic moves fairly well. This has also been the case in previous
observations. There seems to be a little rush period between 5:15 PM and 5:45
PM and then it (traffic) moves rather well.
Hennepin County would have no problem with Edina putting in the signal lights
at their expense if they thought they were really necessary.
The staff has studied the situation and has decided to re- stripe Vernon Avenue
to the west of the intersection in order to provide turn lanes on the approach to
the intersection, one for traffic turning right to southbound Gleason and one for
traffic turning left to eastbound Vernon. This will be discussed further in its
relation to the Parkwood Knolls traffic situation.
2. Traffic measurements, etc., have been completed in the Parkwood Knolls area.
These were done to augment those done in 1997. These measurements will be
given to the SRF Consulting Group to analyze for updating of their May, 1998
report in the search for any possible traffic solutions for the Parkwood Knolls
area.
The staff hopes to present this report to the City Council at the October 19th City
Council meeting.
Brian & Diane Martens
7112 Bristol Blvd.
Edina, MN 55435
612 -927 -9183
September 9, 1999
Vince Bongaarts
City of Edina
4801 West 50th Street
Edina, MN 55424
RE: No Right Turn on Red at 70th & Cornelia Drive
Dear Vince:
Enclosed is a four -page petition signed by residents and parents of the Cornelia
neighborhood. These residents have signed the petition expressing their desire to not
alter or remove the No Turn on Red signs at this intersection. Please forward copies of
the petition to City Council members prior to the September 21 council meeting.
Please call with any questions regarding this information.
Very truly yours,
Diane Martens
li
No Right -Turn on Red signs
at 70 & Cornelia Drive
. Edina City Council Members
The No Right Turn on Red signs protect children and
pedestrians. They should Not be removed or altered.
Name
Address
Telephone
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932 -
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No Riaht Turn on Red signs
at 70 & Cornelia Drive
Edina City Council Members
The No Right Turn on Red signs protect children and
pedestrians. They should Not be removed or altered.
Name _ Address
Telephone
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No,Riaht -Turn on- Red_signs_
at 7e & Cornelia. Drive
Edina City Council Members
The No Right Turn on Red signs protect children and
pedestrians. They should Not be removed or altered.
Name Address Telephone
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No Right Turn on Red signs
at 70 & Cornelia Drive
Edina City Council Members
The No Right Turn on Red signs protect children and
pedestrians. They should Not be removed or altered.
Name
Address
Telephone
or
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Brian & Diane Martens
7112 Bristol Boulevard
Edina, MN 55435
612 927 -9183
August 27, 1999
Vince Bongaarts
City of Edina
4801 West 50ti' Street
Edina, MN 55424 -1394
RE: Request regarding the No Turn On Red signs at 70th & Cornelia Drive
Dear Mr. Bongaarts:
To remove or change the above referenced signs would introduce a hazard to
pedestrians. I feel the following points are pertinent:
a) 70"' Street carries 25,000 - 30,000 cars per day - a busy street in a residential
neighborhood with many children.
b) Cornelia Elementary School is a short distance south of this intersection.
c) Children cross at all points of this intersection to walk to /from the school.
d) School starting and ending times coincide with rush hour.
e) Commuters use Cornelia Drive to cut - through the neighborhood.
To remove these signs would endanger pedestrians and encourage additional
cut - through commuter traffic. To restrict these signs would take their attention
away from the road (by reading the small print instead of paying attention to the
road), and give drivers an excuse to turn right on red anytime (which some do
already!), and then claim they misread the restriction when caught (if ever!).
The city's goal should be to attain the highest level of pedestrian safety as
possible. These signs, in my opinion, should be at every busy intersection as a
means to protect pedestrians.
Thank you for your time and again, for your help with the safety committee at
Cornelia Elementary School. Please share this letter with City Council members.
Very truly yours,
Diane Martens
khA
September 15, 1999
Vince Bongaarts
City of Edina Traffic Safety Coordinator
4801 W. 50th St.
Edina, MN 55424
Dear Mr. Bongaarts and City Council Members,
I am writing to express my disagreement over the potential removal of the "No right
turn on red" signs at West 70th Street and Cornelia Drive. As I contemplated the
words I might choose to convince you not to remove the signs, I felt I should be neutral
and reasonable. However, I'm afraid my personal experience makes this instead an
emotional plea.
You see, last May 17th our nine year old son, William was struck by a car at the
intersection of West 70th Street and Wooddale Avenue, one block west, as he crossed
a marked pedestrian path walking home from school. As the events of the situation
unfolded, it appeared he'd been the victim of yet another speeding motorist on West
70th Street who was either too busy to remember a school was nearby, or too
unconcerned to care. With his leg seriously broken, and his body full of "road burn ",
we grappled with his pain and our anger, which no words can describe.
Now, with a summer lost behind us, and a child who still continues to deal with some
physical and some emotional post traumatic symptoms ( he is extremely fearful for
pedestrians he sees while he is riding in a car, and also of crossing a street while on
foot or bicycle himself), I can't help but think of the resident who is petitioning for the
removal of the signs as another potential motorist too busy to remember that Cornelia
Drive's neighborhood has a school full of children, as well as a neighborhood full of
families who relies on its' drivers to be mindful. If this resident has ever had young
children, or perhaps ever enjoyed a walk in our neighborhood without sidewalks, they
must be mindful of the extreme need for safety.
"Driver inattention" was marked on our son's accident report, and while we chose not
to legally pursue the motorist who struck William, the mind gripping guilt so visible on
their face that aweful day carried enough anguish to last anyone a lifetime. I would not
wish this to be the experience of the individual wanting removal of the signs, or
anyone else who may feel an increased freedom from anything but extreme alert
attention at the intersection in question.
And so, speaking from a mother's heart rather than logic, I urge you to be mindful in
considering this request. In a neighborhood with a school literally in its midst, there
are children and families relying on the alert attention of all its' drivers. These signs
are here to help and remind us to be mindful.
Noone else need go through the life wrenching experience of a family member being
struck and injured or even killed. West 70th Street is not getting quieter, it's getting
busier. Let's all be mindful of that.
Respectfully,
Gail Pappas
s, �a
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•fN� ass
REPORT/RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
V.A.
From:
GORDON L. HUGHES
Consent
El
CITY MANAGER
Information Only
❑
Date:
SEPTEMBER 21,1999
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
LETTER REGARDING 70TH
❑
Motion
AND CAHILL
1:1
Resolution
❑
Ordinance
®
Discussion
INFO/BACKGROUND:
On September 7, 1999, I received the attached letter from Sandy Fox concerning
improvements to the 70' and Cahill area. I believe Sandy's letter is self explanatory. In
short, she requests that the City consider a public improvement project in this area, noting
that TIF funds are now available for such a project but may not be available shortly.
We would be happy to investigate the feasibility of a project at 70' and Cahill if you
wish. The following facts should be considered in this regard:
• The 70' and Cahill TIF district presently has an unappropriated balance of about
$500,000. No additional increments will be collected after April 2000.
• This district was established in 1990 along with districts at Valley View / Wooddale
and 44`h and France. These three TIF districts were formed under the umbrella of a
single development district. Therefore, increments generated from any of the three
TIF districts could be used anywhere within the development district. Due to a quirk
in the 1990 TIF laws, the Wooddale / Valley View and the 44th and France districts
immediately decertified and, therefore, no increments were collected. However, the
70`' and Cahill increments were collected and may be used at Wooddale / Valley
View or 44" and France if the City Council so desires.
,I
REPORT/RECOMMENDATION - LETTER REGARDING 70TH AND CAHILL
September 21, 1999
Page two
• Although the TIF district expires in April 2000, this date does not represent a deadline
by which collected increments must be spent under current law.
• The TIF law changes which are effective on 1/1/2000 relate to parks and cultural and
recreational facilities. In our opinion, other types of projects such as streetscape
improvements are not affected by the year end deadlines.
• Staff has been pursuing the possibility of a small redevelopment project in the Valley
View / Wooddale area. This project would likely result in property acquisitions that
would be financed with the 700' and Cahill TIF. Due to the limited funds available, ,it
would be unlikely that this project as well as a 70' and Cahill project could both be
.financed through TIF.
Staff can provide additional information at your request.
September 7, 1999
Dear HRA Members:
I am writing to request that the HRA redevelop the Cahill TIF District with available TIF
dollars. The District has been in effect since April of 1990 and has done little to nothing
to improve this area.
The Cahill District serves as a central meeting and quick shopping point for Southwest
Edina. Most people who live in this quadrant of town use the services and businesses in
this District. The physical surroundings are most unpleasant and unsightly. It is an
eyesore with little landscaping, cracking pavement, a variety of styles in retaining walls,
sign poles with no signs, and dangerous traffic flow patterns.
It needs a cohesive architectural plan so it is perceived as one area rather than a
hodgepodge of individual buildings. It needs a landscape and lighting design that will
shield the townhouses across the street from the commercial area. The City Council
insists on such landscaping designs when it approves all new development. I would
suggest the model used on Vernon Avenue by Jerry's or the model used in St. Louis Park
on Excelsior Blvd. where the improvements have been a great success.
The TIF dollars give the HRA the opportunity to bring this previously developed
property up to currently accepted standards and practices. Because the district will expire
in April of 2000 and the TIF laws are changing as of the end of this year, time is of the
essence to improve this area.
Thank you for your consideration.
Sincerely, an �q�/�
lt4 4 I'
d
S y Fox
5801 W 681h Street
944 -7993
COUNCIL,CHEC
L,iISTER
_
15 -SEP -1999 (
.6) page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------------------------
. 203465
09/21/99
$108.81
Aasen, Laurie
351 Miles
091399
GOLF ADMINISTR
MILEAGE
< *>
$108.81*
203466
09/21/99
$117.21
ABM EQUIPMENT & SUPPLY
Dampener, Spacer, Was
05136600
EQUIPMENT OPER
REPAIR PARTS
5411
09/21/99
$236.83
ABM EQUIPMENT & SUPPLY
Protector Pick -up
05126900
STREET NAME SI
GENERAL SUPPLI
5201
09/21/99
$23.54
ABM EQUIPMENT & SUPPLY
Deck Span, Alum
051649 -0
EQUIPMENT OPER
REPAIR PARTS
5616
< *>
$377.58*
203467
09/21/99
$100.00
Accents, The
Perf Edinborough Park
090899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
203468
09/21/99
$392.70
Accountemps
Temp Help Data
00935444
FINANCE
PROF SERVICES
< *>
$392.70*
203469
09/21/99
$378.08
ACME WINDOW CLEAN
Window Cing 49/50 & F
031255
STREET REVOLVI
GENERAL SUPP77
566;
< *>
$378.08*
203470
09/21/99
$13.85
ACT ELECTRONICS INC
Fan
9278
TRAFFIC SIGNAL
GENERAL SUPPLI
54E;
< *>
$13.85*
203471
09/21/99
$266.04
ADVANCED GRAPHICS SYSTEM
Gen Supplies -Print Ca
023775
POLICE DEPT. G
GENERAL SUPPLI
3015
< *>
$266.04*
203472
09/21/99
$71.54
Airtouch Cellular Bellev
Telephone
10031363
ED ADMINISTRAT
TELEPHONE
CONTRACT
< *>
$71.54*
203473
09/21/99
$560.41
Airtouch Cellular
Patrol Cellular
090799
PATROL
TELEPHONE
09/21/99
$333.35
Airtouch Cellular
Admin /invest Celluar
090799
INVESTIGATION
TELEPHONE
09/21/99
$34.90
Airtouch Cellular
Aco Cellular
090799
ANIMAL CONTROL
GENERAL SUPPLI
09/21/99
$1,244.43
Airtouch Cellular
New Cellular Phones H
090799
POLICE DEPT. G
EQUIP REPLACEM
< *>
$2,173.09*
203474
09/21/99
$7.52
ALBINSON
Blueline Reproduction
821498
ENGINEERING GE
BLUE PRINTING
4429
09/21/99
$2.56
ALBINSON
Plan Reproduction
821499
INSPECTIONS
PRINTING
09/21/99
$1.60
ALBINSON
Blueperint Reproducti
822733
ENGINEERING GE
BLUE PRINTING
8395
< *>
$11.68*
203475
09/21/99
$32.55
ALL FIRE TEST INC
Annual Service #2
028626
FIRE DEPT. GEN
EQUIP MAINT
< *>
$32.55*
203476
09/21/99
$348.80
All Saints Brands
COST OF GOODS SOLD BE
00014915
YORK SELLING
CST OF GDS BEE
09/21/99
$290.70
All Saints Brands
COST OF GOODS SOLD BE
00014928
50TH ST SELLIN
CST OF GDS BEE
09/21/99
$27.00
All Saints Brands
COST OF GOODS SOLD BE
00015087
YORK SELLING
CST OF GDS BEE
< *>
$666.50*
203477
09/21/99
$196.92
All Seasons Wild Bird St
Martin Bird House
230590
MAINT OF COURS
COURSE BEAUTIF
6053
< *>
$196.92*
203478
09/21/99
$308.85
ALTERNATOR REBUILD
Squad Alt, Leece Nevi
30222
EQUIPMENT OPER
ACCESSORIES
5395
09/21/99
$157.09
ALTERNATOR REBUILD
24 216 Pulley, Hydrau
30225
EQUIPMENT OPER
REPAIR PARTS
5394
09/21/99
$190.64
ALTERNATOR REBUILD
24 Volt Rebuilt
30244
EQUIPMENT OPER
REPAIR PARTS
5557
< *>
$656.58*
203479
09/21/99
$100.00
American Public Works As
APWA Membership
052599
SUPERV. & OVRH
DUES & SUBSCRI
09/21/99
$100.00
American Public Works As
Membership 9 -99 10 -00
ID #11057
SUPERV. & OVRH
DUES & SUBSCRI
COUNCIL CHECK REGISTER
15 -SEP -1999 (18:45) page 2
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*> $200.00*
203480 09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
203481 09/21/99
203482 09/21/99
$12.42 Ameripride Linen & Appar Lab Towels
$96.44 Ameripride Linen & Appar Laundry
$160.99 Ameripride Linen & Appar Laundry
$107.53 Ameripride Linen & Appar Laundry
$448.38 Ameripride Linen & Appar Laundry
$300.62 Ameripride Linen & Appar Laundry
$1,126.38*
$152.25 Aqua Pure Inc. Sep -Nov Cooler Rntl
$152.25*
$5.15 Arch Paging
$5.15*
Pager for Vince
16319 8/
35314 8-
35320 8/
35334 8-
46 8 -31
6200 8 -3
LABORATORY LAUNDRY
VERNON OCCUPAN LAUNDRY
YORK OCCUPANCY LAUNDRY
50TH ST OCCUPA LAUNDRY
CITY HALL GENE LAUNDRY
FIRE DEPT. GEN LAUNDRY
5525 -748 CITY HALL GENE CONTR REPAIRS 4432
098282 PARK MAINTENAN TELEPHONE 5466
203483
09/21/99
$100.00
ARMENIAN DANCE ENSEMBLE
Perf Edinborough Park
090899
ED ADMINISTRAT
PRO SVC
OTHER
< *>
$100.00*
203484
09/21/99
$600.00
Arnesonaire
Photography
Building Airel Photos
352
BUILDING MAINT
PHOTO SUPPLIES
5457
< *>
$600.00*
203485
09/21/99
$65.65
ASPEN
EQUIPMENT
CO.
Belt -V, Beltguard -Low
421631
EQUIPMENT OPER
REPAIR PARTS
4148
< *>
$65.65*
203487
09/21/99
$137.22
Aspen
Waste
Systems
City Hall
2577 -001
CITY HALL GENE
RUBBISH
REMOVA
09/21/99
$335.66
Aspen
Waste
Systems
Public Works- Street
2577 -001
GENERAL MAINT
RUBBISH
REMOVA
'
09/21/99
$335.65
Aspen
Waste
Systems
Public Works - Building
2577 -001
PW BUILDING
RUBBISH
REMOVA
09/21/99
$94.92
Aspen
Waste
Systems
Fire Department
2577 -001
FIRE DEPT. GEN
RUBBISH
REMOVA
09/21/99
$20.44
Aspen
Waste
Systems
Fire Station #2
2577 -001
FIRE SUPPLIES
RUBBISH
REMOVA
09/21/99
$406.64
Aspen
Waste
Systems
Arena
2577 -001
ARENA BLDG /GRO
RUBBISH
REMOVA
09/21/99
$262.63
Aspen
Waste
Systems
Braemar Maint Buildin
2577 -001
MAINT OF COURS
RUBBISH
REMOVA
09/21/99
$163.43
Aspen
Waste
Systems
Complex
2577 -001
GOLF CARS
RUBBISH
REMOVA
09/21/99
$471.19
Aspen
Waste
Systems
Braemar Club House
2577 -001
CLUB HOUSE
RUBBISH
REMOVA
09/21/99
$41.47
Aspen
Waste
Systems
Art Center
2577 -001
ART CENTER BLD
RUBBISH
REMOVA
09/21/99
$192.86
Aspen
Waste
Systems
Cornelia
2577 -001
LITTER REMOVAL
RUBBISH
REMOVA
09/21/99
$157.88
Aspen
Waste
Systems
Swimming Pool
2577 -001
POOL OPERATION
RUBBISH
REMOVA
09/21/99
$690.05
Aspen
Waste
Systems
Edinborough
2577 -001
ED BUILDING &
RUBBISH
REMOVA
09/21/99
$63.08
Aspen
Waste
Systems
Vernon
2577 -001
VERNON OCCUPAN
RUBBISH
REMOVA
09/21/99
$62.08
Aspen
Waste
Systems
Yorkdale
2577 -001
YORK OCCUPANCY
RUBBISH
REMOVA
09/21/99
$22.19
Aspen
Waste
Systems
50th & France
2577 -001
50TH.ST OCCUPA
RUBBISH
REMOVA
09/21/99
$140.08
Aspen
Waste
Systems
Van Valkenburg Park
2577 -001
LITTER REMOVAL
RUBBISH
REMOVA
09/21/99
$41.44
Aspen
Waste
Systems
Fred Richards Course
2577 -001
FRED RICHARDS
RUBBISH
REMOVA
09/21/99
$106.80
Aspen
Waste
Systems
Refuse Rem 5432 Highw
090899
PUBLIC HEALTH
PROF SERVICES
< *>
$3,745.71*
203488
09/21/99
$199.00
ASSOCIATION
OF TRAINING
Cont Ed -Burke
1048
POLICE DEPT. G
CONF &
SCHOOLS
1283
< *>
$199.00*
203489
09/21/99
-$0.35
AUGIE'S INC.
Sandwiches
20097
FRED RICHARDS
COST OF
GD SOL
9025
09/21/99
- $11.16
AUGIE'S INC.
Sandwiches
20662
FRED RICHARDS
COST OF
GD SOL
9025
09/21/99
$53.88
AUGIE'S INC.
Sandwiches
21447
FRED RICHARDS
COST OF
GD SOL
9025
09/21/99
$32.56
AUGIE'S INC.
Sandwiches
21571
FRED RICHARDS
COST OF
GD SOL
9025
09/21/99
$56.85
AUGIE'S INC.
Food
21816
FRED RICHARDS
COST OF
GD SOL
9025
< *>
$131.78*
L
��
COUNCIL
CHEC ISTER
15 -SEP -1999
page 3
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203490
09/21/99
$41.42
AUTO MACHINE AND SUPPLY
Heli Coil
7963A
EQUIPMENT OPER
REPAIR PARTS
3543
09/21/99
$78.57
AUTO MACHINE AND SUPPLY
Parts
9688 -A
CENTENNIAL LAK
REPAIR PARTS
2150
< *>
$119.99*
203491
09/21/99
$38.80
AUTOMOBILE SERVICE COMPA
Align, Pull Tire /Left
18823
EQUIPMENT OPER
CONTR REPAIRS
5495
09/21/99
$38.80
AUTOMOBILE SERVICE COMPA
Align
18932
EQUIPMENT OPER
CONTR REPAIRS
5494
09/21/99
$38.80
AUTOMOBILE SERVICE COMPA
Align
18961
EQUIPMENT OPER
CONTR REPAIRS
5572
< *>
$116.40*
203492
09/21/99
$69.85
BACHMANS
Garden Supplies
STMT W/R
MAINT OF COURS
COURSE BEAUTIF
6051
< *>
$69.85*
203493
09/21/99
$190.88
Bad Debt - NCO Financial
NCO Collections
083199
GENERAL FD PRO
AMBULANCE FEES
< *>
$190.88*
203494
09/21/99
$15.98
BANNERS TO GO
Banner
10941
PW BUILDING
GENERAL SUPPLI
5029
< *>
$15.98*
203495
09/21/99
$175.25
BARR ENGINEERING COMPANY
Stormwater Management
2327354-
PAMELA PK /LK S
CIP
< *>
$175.25*
203496
09/21/99
$55.21
BATTERIES PLUS
Batteries X96 Small
D131727
PUMP & LIFT ST
GENERAL SUPPLI
5562
09/21/99
$251.30
BATTERIES PLUS
Battery X4
D131791
EQUIPMENT OPER
REPAIR PARTS
5565
09/21/99
$16.13
BATTERIES PLUS
Term Connect X4 Cable
D13820
GENERAL MAINT
GENERAL SUPPLI
5565
09/21/99
$18.40
BATTERIES PLUS
C Batteries X24
D132131R
FIRE DEPT. GEN
GENERAL SUPPLI
3540
< *>
$341.04*
203497
09/21/99
$380.85
Battery Wholesale Inc
Battery X7
7269
EQUIPMENT OPER
REPAIR PARTS
5508
09/21/99
$213.23
Battery Wholesale Inc
Batteries X2
5526
EQUIPMENT OPER
GENERAL SUPPLI
5566
09/21/99
$110.01
Battery Wholesale Inc
Batteries -Carts
7344
RANGE
REPAIR PARTS
6188
< *>
$704.09*
203498
09/21/99
$354.25
BDS Laundry Equipment Co
Labor - Washer Repair
090999
FIRE DEPT. GEN
CONTR REPAIRS
09/21/99
$1,069.42
BDS Laundry Equipment Co
Repair Parts - Washer
090999
FIRE DEPT. GEN
REPAIR PARTS
< *>
$1,423.67*
203499
09/21/99
$237.50
BEARCOM
Radio Repairs
1307712
FIRE DEPT. GEN
CONTR REPAIRS
09/21/99
$117.65
BEARCOM
Radios -Fixed
1311928
EQUIPMENT OPER
RADIO SERVICE
5579
< *>
$355.15*
203500
09/21/99
$173.81
Becker Arena Products
Polycarbonate Sheet
15405
PAVEMENT MARKI
GENERAL SUPPLI
5665
< *>
$173.81*
203501
09/21/99
$22.00
Beer System Maintenance
Beer Line Cleaning
2987
GRILL
CONTR SERVICES
9026
< *>
$22.00*
203502
09/21/99
$191.65
Bell, Terry
Refund- Returned Set o
090399
GOLF PROG
PRO SHOP SALES
< *>
$191.65*
203503
09/21/99
$65.69
BELLBOY CORPORATION
COST OF GOODS SOLD MI
30404200
50TH ST SELLIN
CST OF GDS MIX
09/21/99
$269.25
BELLBOY CORPORATION
COST OF GOODS SOLD WI
17238200
YORK SELLING
CST OF GD WINE
09/21/99
$80.15
BELLBOY CORPORATION
COST OF GOODS SOLD MI
30445600
VERNON SELLING
CST OF GDS MIX
09/21/99
$75.85
BELLBOY CORPORATION
COST OF GOODS SOLD WI
17274400
50TH ST SELLIN
CST OF GD WINE
09/21/99
$440.65
BELLBOY CORPORATION
COST OF GOODS SOLD LI
17275500
VERNON SELLING
CST OF GD LIQU
09/21/99
$49.28
BELLBOY CORPORATION
COST OF GOODS SOLD MI
30412600
VERNON SELLING
CST OF GDS MIX
COUNCIL CHECK REGISTER
15 -SEP -1999 (18:45) page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203503
09/21/99
$18.84
BELLBOY CORPORATION
COST OF GOODS SOLD MI
30478400
50TH ST SELLIN
CST OF GDS MIX
< *>
$999.71*
203504
09/21/99
$424.38
BENN, BRADLEY
Maint Supplies
091399
ART CENTER BLD
GENERAL
SUPPLI,
< *>
$424.38*
203506
09/21/99
$120.59
BERTELSON BROS.
INC.
Office Supplies
6764280
MEDIA LAB
OFFICE SUPPLIE
09/21/99
$176.46
BERTELSON BROS.
INC.
Office Files` .
6876580
FIRE DEPT. GEN
OFFICE SUPPLIE
3522
09/21/99
$26.55
BERTELSON BROS.
INC.
Training Office
6887490
FIRE DEPT. GEN
GENERAL
SUPPLI
3526
09/21/99
$74.88
BERTELSON BROS.
INC.
File Boxes
6891940
CENT SVC GENER
GENERAL
SUPPLI
09/21/99
$26.54
BERTELSON BROS.
INC.
Receipt Book, Fastene
6898240
POOL TRACK GRE
GENERAL
SUPPLI
2136
09/21/99
$51.62
BERTELSON BROS.
INC..
Office Supply
6899590
ARENA ADMINIST
OFFICE SUPPLIE
8028
09/21/99
$359.39
BERTELSON BROS.
INC.
Lectern
6902460
POOL TRACK GRE
GENERAL
SUPPLI
2136
09/21/99
- $26.19
BERTELSON BROS.
INC.
Returned Form Holder
CM688225
CENT SVC GENER
GENERAL
SUPPLI
09/21/99
$58.11
BERTELSON BROS.
INC.
Files, Paper, Ribbon
6907220
PW BUILDING
GENERAL
SUPPLI
5545
09/21/99
$17.87
BERTELSON BROS.
INC.
GENERAL SUPPLIES
6909080
ADMINISTRATION
GENERAL
SUPPLI
09/21/99
$80.27
BERTELSON BROS.
INC.
GENERAL SUPPLIES
6909080
CENT SVC GENER
GENERAL
SUPPLI'
09/21/99
$11.22
BERTELSON BROS.
INC.
GENERAL SUPPLIES
6909080
FINANCE
GENERAL
SUPPLI
09/21/99
$6.56
BERTELSON BROS.
INC.
Rulers X4
6887491
FIRE DEPT. GEN
OFFICE SUPPLIE
3526
09/21/99
$8.72
BERTELSON BROS.
INC.
Roller, ink
6911230
PW BUILDING
GENERAL
SUPPLI
5545
09/21/99
- $56.16
BERTELSON BROS.
INC.
Returned File Boxes
CM689194
CENT SVC GENER
GENERAL
SUPPLI
09/21/99
. -$1.03
BERTELSON BROS.
INC.
Return Ribbon
CM690722
PW BUILDING
GENERAL
SUPPLI,
09/21/99
$88.05
BERTELSON BROS.
INC.
Binders,. Index Sheets
6911210
CENT SVC GENER
GENERAL
SUPPLI
09/21/99
$90.86
BERTELSON BROS.
INC..
3M Laminating System
090299
LIQUOR 50TH ST
GENERAL
SUPPLI
09/21/99
$90.87
BERTELSON BROS.
INC.
GENERAL SUPPLIES
090299
LIQUOR YORK GE
GENERAL
SUPPLI
09/21/99
$90.86
BERTELSON BROS.
INC.
GENERAL SUPPLIES
090299
VERNON LIQUOR
GENERAL
SUPPLI
09/21/99
$497.63
BERTELSON BROS.
INC.
Office Accessories Bl
6922130
CENT SVC GENER
GENERAL
SUPPLI
4445
< *>
$1,793.67*
203507
09/21/99
$873.83
Best Access Systems of
M Keyed
MN106855
YORK OCCUPANCY
REPAIR
PARTS .5284
09/21/99
$660.73
-Best Access Systems of
M Padlock Keyed
MN106856
PUMP & LIFT ST
GENERAL
SUPPLI
5540
09/21/99
$87.28
Best Access Systems of
M Keys & Locks
106936
ARENA BLDG /GRO
GENERAL
SUPPLI
8024
< *>
$1,621.84*
203508
09/21/99
$36.19
BEST BUY COMPANY INC.
Phone Surgemasters
00504044
LIQUOR 50TH ST
GENERAL
SUPPLI
4356
09/21/99
$6.39
BEST BUY COMPANY INC.
Phone Surgemaster
00504044
LIQUOR 50TH ST
GENERAL
SUPPLI
4356
< *>
$42.58*
203509
09/21/99
$66.76
Biffs Inc
Sanitation
W73026
MAINT OF COURS
RUBBISH
REMOVA
9027
09/21/99
$66.76
Biffs Inc
Sanitation
W73027
MAINT OF COURS
RUBBISH
REMOVA
9027
09/21/99
- $11.92
Biffs Inc
Restroom Rental
W73028
BUILDING MAINT
PROF SERVICES
5475
09/21/99
$66.76
Biffs Inc
Restroom Rental
W73029
BUILDING MAINT
PROF SERVICES '5474
09/21/99
$56.76
Biffs Inc
Sanitation
W73395
FRED RICHARDS
RUBBISH
REMOVA
9027
< *>
$245.12*
203510
09/21/99
- $141.78
BITUMINOUS ROADWAYS
Duplicate
TICKET 1
STREET RENOVAT
BLACKTOP
09/21/99
$44,768.09
BITUMINOUS ROADWAYS
Contract
99 -6
TRACY AVE DROP
CIP
< *>
$44,626.311*
203511
09/21/99
$78.00
BLACK, STEVE
So;ftball Umpire
090399
EDINA ATHLETIC
PROF SERVICES
< *>
$78.00*
203512
09/21/99
$100.00
BLOOD, DAVID
Police Service
091599
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203513
09/21/99
$97.50
BRAKKE, KEITH
Softball Umpire
090399
EDINA ATHLETIC
PROF SERVICES
< *>
$97.50*
203514
09/21/99
$649.90
BRAUN INTERTEC
Soils Testing & Analy
090999
STRT RESURFACI
CIP
09/21/99
$649.90
BRAUN INTERTEC
CONSTR. IN PROGRESS
090999
SKYLINE DRIVE
CIP
09/21/99
$649.90
BRAUN INTERTEC
CONSTR. IN PROGRESS
090999
ST MILL OVERLA
CIP
09/21/99
$649.90
BRAUN INTERTEC
CONSTR. IN PROGRESS
090999
Rosemary La Re
CIP
09/21/99
$649.90
BRAUN INTERTEC
CONSTR. IN PROGRESS
090999
Eden Prairie R
CIP
< *>
$3,249.50*
203515
09/21/99
$102.00
BRIN NORTHWESTERN GLASS
Glazing
301491A
50TH ST OCCUPA
CONTR REPAIRS
09/21/99
$500.00
BRIN NORTHWESTERN GLASS
Maintenance Agreement
082499
50TH ST OCCUPA
CONTR REPAIRS
< *>
$602.00*
203516
09/21/99
$10.67
BRISSMAN - KENNEDY INC
Sponges
5895411
ART CENTER BLD
CLEANING SUPPL
9000
< *>
$10.67*
203517
09/21/99
$232.15
Brock White
Fishing Pier Parts
EG120123
BUILDING MAINT
GENERAL SUPPLI
5448
< *>
$232.15*
203518
09/21/99
$35,092.44
Browning Ferris Industri
Recyling
7000078
RECYCLING
Recycling Char
< *>
$35,092.44*
203519
09/21/99
$4,666.76
Browning Ferris Industri
Refuse Sept
1093657
50TH STREET RU
PROF SERVICES
< *>
$4,666.76*
203520
09/21/99
$2,182.68
BRW INC.
Consultant Fee
515 -0005
GENERAL FD PRO
MISCELLANOUS
< *>
$2,182.68*
203521
09/21/99
$196.23
BSN SPORTS
Balls for Gym
90142929
POOL TRACK GRE
GENERAL SUPPLI
2137
09/21/99
$14.50
BSN SPORTS
Gym Scooter
90149344
POOL TRACK GRE
GENERAL SUPPLI
2137
< *>
$210.73*
203522
09/21/99
$125.00
BUDGET PROJECTOR REPAIR
Contracted Repair
081299
MEDIA LAB
CONTR REPAIRS
09/21/99
$52.00
BUDGET PROJECTOR REPAIR
Repair Parts
081299
MEDIA LAB
REPAIR PARTS
< *>
$177.00*
203523
09/21/99
$159.71
BUIE, BARBARA
Mileage Reimbursement
091099
ED ADMINISTRAT
MILEAGE
< *>
$159.71*
203524
09/21/99
$90.00
Burtis, Bob
Contractual Sery Musi
080899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$90.00*
203525
09/21/99
$100.00
BUTLER, GEORGE
Police Services
091599
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
203526
09/21/99
$192.51
CALLAHAN, FRAN
August Mileage
090799
PUBLIC HEALTH
MILEAGE
< *>
$192.51*
203527
09/21/99
$556.17
Camas
Handcurb
1104716
STREET RENOVAT
CONCRETE
1766
09/21/99
$724.71
Camas
Handcurb
1105035
STREET RENOVAT
CONCRETE
1766
09/21/99
$738.05
Camas
Handcurb X10
1106596
STREET RENOVAT
CONCRETE
1766
09/21/99
$553.53
Camas
Handcurb X 7.50
1106597
GENERAL STORM
STAKES
1766
< *>
$2,572.46*
COUNCIL
CHECK REGISTER
15 -SEP -1999 (18:45) page.6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
- - - - -
INVOICE
PROGRAM
OBJECT-
PO NUM
---------------------------------------------------------------
203528
09/21/99
$41.41
CAPITOL COMMUNICATIONS
Radio Repair
T29258
GOLF ADMINISTR
SVC-CONTR EQUI
6064
09/21/99
$130.46
CAPITOL COMMUNICATIONS
Radio Repair
T29259
GOLF ADMINISTR
SVC CONTR EQUI
6064
< *>
$171.87*
203529
09/21/99
$369.35
Capitol Rubber Stamp Co.
33 Stamps
10269
INSPECTIONS
GENERAL SUPPLI
09/21/99
$96.79
Capitol Rubber Stamp Co.
Pre Inked & Handles .10297
INSPECTIONS
GENERAL SUPPLI
< *>
$466.14*
203530
09/21/99
$38.37
CARLSON EQUIPMENT COMPAN
Duplicate
REPAY DO
GENERAL MAINT
GENERAL SUPPLI
V #203007
< *>
$38.37*
203531
09/21/99
$545.87
CARLSON TRACTOR / EQUIPMEN
Bearing-
1014159
EQUIPMENT OPER
REPAIR PARTS
5410
< *>
$545.87*
203532
09/21/99
- $91.85
CATCO
6 Core Chgs
308423.
EQUIPMENT OPER
REPAIR PARTS
09- /21/99
$20.87
CATCO
Clamp
309003
EQUIPMENT OPER
REPAIR PARTS
5415
09/21/99
$81.89
CATCO
Cable
309120
EQUIPMENT.OPER
REPAIR PARTS
5418
09/21/99
$119.37
CATCO
Fitting
309128
EQUIPMENT OPER
REPAIR PARTS
5416
09/21/99
$20.02
CATCO
T Bolt Clamp
309154
EQUIPMENT OPER
REPAIR PARTS
5419
09/21/99
$80.74
CATCO
Fast, Conduit, Cone
130376
EQUIPMENT OPER
REPAIR PARTS
5497 .
09/21/99
$31.86
CATCO
Hub Cap X1
3 -09843
EQUIPMENT OPER
REPAIR PARTS
5517
09/21/99
$131.31
CATCO
Fitting X10, Hose X50
3 -10100
EQUIPMENT OPER
REPAIR PARTS
5525
< *>
$394.21*
203533
09/21/99
$39,322.25
CITY OF BLOOMINGTON
Health Contract
14137
PUBLIC HEALTH
PROF SERVICES
< *>
$39,322.25*
203534
09/21/99
$350.10
CITY OF RICHFIELD
Light Power Adams Hil
9601763
GENERAL STORM
LIGHT & POWER
WRITEN A
< *>
$350.10*
203535
09/21/99
$15.71
City Wide Window Service
Window Cleaning Avg
090299
50TH ST OCCUPA
CONTR REPAIRS
09/21/99
$25.56
City Wide Window Service
CONTRACTED REPAIRS
090299
YORK OCCUPANCY
CONTR REPAIRS
09/21/99
$15.71
City Wide Window Service
CONTRACTED REPAIRS
090299
VERNON OCCUPAN
CONTR REPAIRS
< *>
$56.98*
203536
09/21/99
$1,.230.00
CLAREYS SAFETY EQUIP
Air Pak Inspection
22271
FIRE DEPT. GEN
EQUIP MAINT
4433
< *>
$1,230.00*
203537
09/21/99
$14.20
Clark Foodservice Inc
Concession Product
V314106.
VANVALKENBURG
COST OF GD SOL
2488
< *>
$14.20*
203538
09/21/99
$4'58.00
CNA - Continental Insura
Ambulance Overpaymebn
091099
GENERAL FD PRO
AMBULANCE FEES
< *>
$458.00*
203539
09/21/99
$79.88
Commercial Furniture Bro
Mouse Tray Swinging
00712597
VERNON LIQUOR
GENERAL SUPPLI
4362
< *>
$79.88*
203540
09/21/99
$211.77
Commercial Pool & Spa Su
Chlorine, Muriatic Ac
01015282
POOL TRACK GRE
CHEMICALS
2138
< *>
$211.77*
203541
09/21/99
$109.20
COMPRESS AIR & EQUIPMENT
Compressor Parts
992164
FIRE DEPT. GEN
REPAIR PARTS
2175
< *>
$109.20*
203542
09/21/99
$476.47
COMPUSA INC
Original Setup Media
40106461
MEDIA LAB
EQUIP REPLACEM
9240
09/21/99
$419.63
COMPUSA INC
Part of Original Med
40106576
MEDIA LAB
EQUIP REPLACEM
9676
CHECK NO
DATE
CHECK AMOUNT
09/21/99
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - -
- - -- OBJECT-- - - -
-PO -NUM
----------------------------------------------------------------------------------------------------
203542
09/21/99
$101.91
COMPUSA
INC
MS Publisher
40107591
CENT SVC GENER
DATA PROCESSIN
4316
5487
09/21/99
$101.92
COMPUSA
INC
MS Publisher
40107591
ATHLETIC ACTIV
GENERAL SUPPLI
4316
CENTENNIAL LAK
09/21/99
$201.78
COMPUSA
INC
Software
40107563
CENT SVC GENER
DATA PROCESSIN
CB63134
ADMINISTRATION ADVERTISING LE
09/21/99
$85.91
COMPUSA
INC
Laptop Case & CD -RW 5
40107563
CENT SVC GENER
GENERAL SUPPLI
$788.80*
< *>
$1,387.62*
203549
09/21/99
203543
09/21/99
$308.55
Computerized
Fleet Analy
On- Site - Training Exp
20561
TRAINING
PROF SERVICES
5538
< *>
$224.61
$308.55*
Uniform - Schmitz
36121
FIRE DEPT. GEN
UNIF ALLOW
3523
< *>
203544
09/21/99
$20.00
CONCRETE
PAVING ASSOCIAT
Registration - W. Hou
090299
ENGINEERING GE
DUES & SUBSCRI
,< *>
203550
$20.00*
$185.57
DANKO EMERGENCY EQUIPMEN
Helmet
306779
FIRE DEPT. GEN
203545
09/21/99
PRODUCTS
09/21/99
00995315
09/21/99
5376
09/21/99
CONNEY SAFETY
PRODUCTS
203546
09/21/99
GENERAL MAINT GENERAL SUPPLI
09/21/99
$48.15
CONNEY SAFETY
203547
09/21/99
01001775
RICHARDS MAINT GENERAL SUPPLI
$37.99.
CONNEY SAFETY
PRODUCTS
Earplugs, Ibuprofen
00995315
GENERAL MAINT SAFETY EQUIPME
5376
$221.16
CONNEY SAFETY
PRODUCTS
Coveralls
00996372
GENERAL MAINT GENERAL SUPPLI
5378
$48.15
CONNEY SAFETY
PRODUCTS
Ear Plugs
01001775
RICHARDS MAINT GENERAL SUPPLI
5487
$52.08
CONVEY SAFETY
PRODUCTS
Gloves X3 Pr
01006291
GENERAL MAINT GENERAL SUPPLI
5370
$359.38*
10607700
CENTENNIAL LAK
REPAIR
PARTS
2035
$638.00
Construction
Bulletin Ma
Ads for Bid
CB63134
ADMINISTRATION ADVERTISING LE
106186
$150.80
Construction
Bulletin Ma
Ad for Bid
CB66754
ADMINISTRATION ADVERTISING LE
$808.45*
$788.80*
$505.53 CUMMINS NORTH CENTRAL IN Service on Backup Gen 100 -8952 POOL TRACK GRE SVC CONTR EQUI CONTRACT
$505.53*
203548
09/21/99
$106.08
CUSHMAN MOTOR CO.
Repair Parts
105930
MAINT OF COURS
REPAIR
PARTS
6190
09/21/99
$347.79
CUSHMAN MOTOR CO.
Cylinder, Gasket Set
106053
EQUIPMENT OPER
REPAIR
PARTS
6193
09/21/99
$327.95
CUSHMAN MOTOR CO.
Cylinder
10607700
CENTENNIAL LAK
REPAIR
PARTS
2035
09/21/99
$26.63
CUSHMAN MOTOR CO.
Repair Parts
106186
MAINT OF LOURS
REPAIR
PARTS
6199
< *>
$808.45*
203549
09/21/99
$48.88
CY'S UNIFORMS
Uniform -Todd
36207
FIRE DEPT. GEN
UNIF ALLOW
3974
09/21/99
$224.61
CY'S UNIFORMS
Uniform - Schmitz
36121
FIRE DEPT. GEN
UNIF ALLOW
3523
< *>
$273.49*
203550
09/21/99
$185.57
DANKO EMERGENCY EQUIPMEN
Helmet
306779
FIRE DEPT. GEN
EQUIP REPLACEM
3517
< *>
$185.57*
203551
09/21/99
$3,297.02
DataCard Corporation
Ribbon & Topcoat
1269097
POOL OPERATION
GENERAL SUPPLI
< *>
$3,297.02*
203552
09/21/99
$384.00
Daugherty, Meghan
Worked Total of 48
Hr
090799
POOL ADMIN
PROF SERVICES
< *>
$384.00*
203554
09/21/99
$1,442.60
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
70060
50TH ST SELLIN
CST OF
GDS BEE
09/21/99
$1,562.50
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
70216
YORK SELLING
CST OF
GDS BEE
09/21/99
$1,921.75
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
70218
VERNON SELLING
CST OF
GDS BEE
09/21/99
$78.80
DAY DISTRIBUTING
COST OF GOODS
SOLD
MI
70221
VERNON SELLING
CST OF
GDS MIX
09/21/99
$579.20
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
70061
50TH ST SELLIN
CST OF
GDS BEE
09/21/99
$241.00
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
70282
50TH ST SELLIN
CST OF
GDS BEE
09/21/99
$1,570.60
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
70217
YORK SELLING
CST OF
GDS BEE
09/21/99
$159.10
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
70657
VERNON SELLING
CST OF
GDS BEE
09/21/99
$526.45
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
70765
50TH ST SELLIN
CST OF
GDS BEE
09/21/99
$2,875.05
DAY DISTRIBUTING
COST OF GOODS
SOLD
BE
70841
VERNON SELLING
CST OF
GDS BEE
09/21/99
$54.00
DAY DISTRIBUTING
COST OF GOODS
SOLD
MI
70842
VERNON SELLING
CST OF
GDS MIX
COUNCIL
CHECK REGISTER
15 -SEP -1999 (18:45) page 8
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203554
09/21/99
$18.10
DAY DISTRIBUTING
COST OF GOODS
SOLD MI
70918
YORK SELLING
CST OF GDS MIX
09/21/99
$5,525.40
DAY DISTRIBUTING
COST OF GOODS
SOLD BE
70919
YORK SELLING
CST OF GDS BEE
< *>
$16,554.55*
203555
09/21/99
$90.04
DELEGARD TOOL CO.
Tools, Repair
Parts
94691
EQUIPMENT OPER
TOOLS
5208
09/21/99
$146.74
DELEGARD TOOL CO.
Jack Stand X3,
Flares
151556
EQUIPMENT OPER
TOOLS
5524
< *>
$236.78*
203556
09/21/99
$21.60
DENNYS 5th AV BAKERY
Bakery
21979
GRILL
COST OF GD SOL
9029
09/21/99
$37.71
DENNYS 5th AV BAKERY
Bakery
22032
GRILL
COST OF GD SOL
9029
09/21/99
$50.13
DENNYS 5th AV BAKERY
Bakery
22043
GRILL
COST OF GD SOL
9029
09/21/99
$33.78
DENNYS 5th AV BAKERY
Bakery
22082
GRILL
COST OF GD SOL
9029
09/21/99
$36.03
DENNYS 5th AV BAKERY
Bakery
22106
GRILL
COST OF GD SOL
9029
09/21/99
$76.11
DENNYS 5th AV BAKERY
Bakery
22140
GRILL.
COST OF GD SOL:9029
09/21/99
$47.34
DENNYS 5th AV BAKERY
Bakery
22141
GRILL
COST OF GD SOL
9029
09/21/99
$45.96
DENNYS 5th AV BAKERY
Bakery
22362
GRILL
COST OF GD SOL
9029-
09/21/99
$75.34
DENNYS 5th AV BAKERY
Bakery
22402
GRILL
COST OF GD SOL,
9029
09/21/99
$16.83
DENNYS 5th AV BAKERY
Balkery
22618
GRILL
COST OF GD SOL'
9029
09/21/99
$43.11
DENNYS 5th AV BAKERY
Bakery
22645
GRILL
COST OF GD SOL
9029
< *>
$483.94*
203557
09/21/99
$60.76
Department of Administat
Telephone Lines
W9907064
CLUB HOUSE
TELEPHONE
< *>
$60.76*
203558
09/21/99
$382.44
DESQ
Desk
01 -1874
FIRE DEPT
EQUIP REPLACEM
3533
< *>
$382.44*
203559
09/21/99
$90.44
DIAMOND ART & CRAFT DIST
COST OF GOODS
SOLD
184417
ART SUPPLY GIF
COST OF GD SOL
9008
09/21/99
$289.47
DIAMOND ART.& CRAFT DIST
COST.OF GOODS
SOLD
184581
ART SUPPLY GIF
COST OF GD SOL
9014
< *>
$379.91*
203560
09/21/99
$4,442.49
DPC INDUSTRIES
Water Chemicals
01332029
WATER TREATMEN
WATER TRTMT SU
1703
< *>
$4,442.49*
203561
09/21/99
$80.18
Draper Foods Inc
Food
955243
GRILL
COST OF GD SOL
9047
09/21/99
$113.91
Draper Foods Inc
Food
956625
GRILL
COST OF GD SOL
9047
< *>
$194.09*
203562
09/21/99
$1,243.35
Drew Pearson Marketing I
Shoulder Patches
00160502
FIRE DEPT.'GEN
UNIF ALLOW
3982
< *>
$1,243.35*
203563
09/21/99
$30.00
Dunham, Catherine
Reimbursment Edinboro
082899
POOL TRACK GRE
SEASON TICKETS
< *>
$30.00*
. 203564
09/21/99
$107.27
E -Z -GO TEXTRON
Cart Parts
0346856
GOLF CARS
REPAIR PARTS
6186
< *>
$107.27*
203565
09/21/99
$132.90
EAGLE WINE
COST OF GOODS
SOLD WI
100726
VERNON SELLING
CST OF GD WINE
09/21/99
$750.93
EAGLE WINE
COST OF GOODS
SOLD WI
100729
50TH ST SELLIN
CST OF.GD WINE
09/21/99
$132.90
EAGLE WINE
COST OF GOODS
SOLD WI
100733
YORK SELLING
CST. OF GD WINE!
09/21/99
$1,278.30•
EAGLE WINE
COST OF GOODS
SOLD WI
101255
VERNON SELLING
CST OF GD WINE
09/21/99
$1,362.36
EAGLE WINE
COST OF GOODS
SOLD WI
101256
YORK SELLING
CST OF GD WINE
09/21/99
$166.55
EAGLE WINE
COST OF GOODS
SOLD WI
99924
YORK SELLING
CST OF GD WINE
09/21/99
-$7.33
EAGLE WINE
COST OF GOODS
SOLD WI
117729
VERNON SELLING
CST OF GD WINEI
09/21/99
$72.47
EAGLE WINE
COST OF GOODS
SOLD WI
103088
VERNON SELLING
CST OF GD WINE
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203565
09/21/99
$1,277.66
EAGLE WINE
COST OF GOODS SOLD
WI
103089
VERNON SELLING
CST OF GD WINE
09/21/99
$1,234.45
EAGLE WINE
COST OF GOODS SOLD
WI
103095
50TH ST SELLIN
CST OF GD WINE
09/21/99
$241.10
EAGLE WINE
COST OF GOODS SOLD
WI
103096
50TH ST SELLIN
CST OF GD WINE
< *>
$6,642.29*
203566
09/21/99
- $10.00
EAST SIDE BEVERAGE
beer
514457
FRED RICHARDS
CST OF GDS BEE
9030
09/21/99
$3,076.10
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
516287
50TH ST SELLIN
CST OF GDS BEE
09/21/99
$30.25
EAST SIDE BEVERAGE
COST OF GOODS SOLD
MI
516869
VERNON SELLING
CST OF GDS MIX
09/21/99
$4,401.30
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
516871
VERNON SELLING
CST OF GDS BEE
09/21/99
$9,353.60
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
516886
YORK SELLING
CST OF GDS BEE
09/21/99
$2,900.60
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
519773
YORK SELLING
CST OF GDS BEE
09/21/99
$2,849.20
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
519786
50TH ST SELLIN
CST OF GDS BEE
09/21/99
$4,290.75
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
520078
VERNON SELLING
CST OF GDS BEE
< *>
$26,891.80*
203567
09/21/99
$121.09
ECOLAB PEST ELIMINATION
Pest Control
6267361
CENTENNIAL LAK
SVC CONTR EQUI
CONTRACT
09/21/99
$102.67
ECOLAB PEST ELIMINATION
Spray for Bugs
6267366
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
< *>
$223.76*
203568
09/21/99
$1,365.00
Eklund Tree Recycling
Tree Waste Disposal
AUG 99 D
TREES & MAINTE
RUBBISH REMOVA
MULTIPLE
< *>
$1,365.00*
203569
09/21/99
$282.00
ELECTRIC SERVICE CO
Siren Repair
115564
CIVIL DEFENSE
CONTR REPAIRS
< *>
$282.00*
203570
09/21/99
$250.00
EMERGENCY APPARATUS MAIN
T -90 Pump Test
2305
FIRE DEPT. GEN
EQUIP MAINT
09/21/99
$250.00
EMERGENCY APPARATUS MAIN
E -83 Pump Test
2306
FIRE DEPT. GEN
EQUIP MAINT
09/21/99
$349.37
EMERGENCY APPARATUS MAIN
E82 Pump Test
2307
FIRE DEPT. GEN
EQUIP MAINT
09/21/99
$250.00
EMERGENCY APPARATUS MAIN
E -81 Pump Test
2308
FIRE DEPT. GEN
EQUIP MAINT
09/21/99
$513.85
EMERGENCY APPARATUS MAIN
Tower 90 Repair
2339
FIRE DEPT. GEN
CONTR REPAIRS
3531
09/21/99
$840.75
EMERGENCY APPARATUS MAIN
E -83 Repairs
2340
FIRE DEPT. GEN
CONTR REPAIRS
3532
09/21/99
$305.62
EMERGENCY APPARATUS MAIN
T -90 Valve Repaie
2366
FIRE DEPT. GEN
CONTR REPAIRS
09/21/99
$213.43
EMERGENCY APPARATUS MAIN
Exchanged Power Solen
15160
EQUIPMENT OPER
CONTR REPAIRS
5608
< *>
$2,973.02*
203571
09/21/99
$107.15
ENTRONIX- INTERNATIONAL I
Rebuild Axle
01 -49725
EQUIPMENT OPER
CONTR REPAIRS
5515
09/21/99
$107.15
ENTRONIX - INTERNATIONAL I
Radio
33315
EQUIPMENT OPER
ACCESSORIES
5569
< *>
$214.30*
203572
09/21/99
$133.54
EULL'S MANUFACTURING CO
6 "X8 1IX16' Solids &
P
18832
GENERAL STORM
GENERAL SUPPLI
5255
< *>
$133.54*
203573
09/21/99
$113.00
Executone
Intercom Repair
80095
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$113.00*
203574
09/21/99
$2,384.00
Expert T Billing
Aug Amb Fees
090399
FIRE DEPT. GEN
PROF SERVICES
< *>
$2,384.00*
203575
09/21/99
$601.70
FAIRVIEW
Pharmacy -June & July
8177
FIRE DEPT. GEN
FIRST AID SUPP
9772
< *>
$601.70*
203576
09/21/99
$381.27
FARBER, DIANE
Gen Sup- Screens
091399
ART CENTER BLD
GENERAL SUPPLI
< *>
$381.27*
203577
09/21/99
$294.28
Fastsigns
Advertising
P3478
ART CENTER BLD
ADVERT OTHER
3954
COUNCIL
CHECK REGISTER
i5-SEP -1999 (18:,45) page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
< *>
$294.28*
.
203578
09/21/99
$40.00
FINE, AGNES
Art Prog Edinborough
72999A
ED.ADMINISTRAT
PRO SVC OTHER'
< *>
$40.00 *.
203579
09/21/99
$358.60
FISHER SCIENTIFIC
Retry Dishes X2500
9657888
LABORATORY
GENERAL SUPPLI
5382
09/21/99
$498.45
FISHER SCIENTIFIC
Nitrate, Hydrichlor A,9849809
LABORATORY
GENERAL SUPPLI
5548
< *>
$857.05*
203580
09/21/99
$42.28
FLOWERS OF EDINA
Flowers /R. White
2018
GOLF ADMINISTR
GENERAL SUPPLI
6058
< *>
$42.28*
203581
09/21/99
- $404.87
FLOYD TOTAL- SECURITY
Duplicate
57937A
PUMP•,& LIFT ST
GENERAL SUPPLI
V #203078
09/21/99
.$763.01
FLOYD TOTAL SECURITY
Install Digital Keypa
579279
CITY HALL GENE
CONTR REPAIRS
4348
< *>
$358.14*
203582
09/21/99
$94.80
FOOTJOY
Merchandise /Shoes
3318439
PRO SHOP
COST OF GDS -PR
6333
< *>
$94.80*
203583
09/21/99
$48.56
Franklin Covey
Renewed & Punch
70691190
PARK ADMIN.
OFFICE SUPPLIE
7024
< *>
$48.56*
203584
09/21/99
$100.00
Fraser, Scott
Contractual Sery Musi
080899
'ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
203585
09/21/99
$32.96
FREEWAY DODGE INC.
Hinge
43451
EQUIPMENT OPER
GENERAL SUPPLI
5511
09/21/99
$17.38
FREEWAY DODGE INC.
Hinge Door
43533
EQUIPMENT OPER
REPAIR PARTS
5519
< *>
$50.34*
203586
09/21/99
$214.07
FREEWAY RADIATOR.SERVICE
Contr Repair
25587
EQUIPMENT OPER
CONTR REPAIRS
5574
< *>
$214.07*
203587
09/21/99
$28.21
G & K DIRECT PURCHASE
Sweatshirt
3002158
PUMP & LIFT ST
LAUNDRY
5559
09/21/99
$74.02
G & K DIRECT PURCHASE
Jeans X3
3004652
PUMP & LIFT ST
LAUNDRY
5667
< *>
$102.23*
203588
09/21/99
$39.91
G & K SERVICES
LAUNDRY
0148254
ARENA BLDG /GRO
LAUNDRY
09/21/99
$41.56
G & K SERVICES
LAUNDRY
0148254
CITY HALL GENE
LAUNDRY
09/21/99
$45.60
G & K SERVICES
GENERAL SUPPLIES
0148254
STREET REVOLVI
GENERAL SUPPLI
09/21/99
$175.62
G & K SERVICES
CLEANING SUPPLIES
0148254
PW BUILDING
CLEANING SUPPL
09/21/99
$102.04
G & K SERVICES.
LAUNDRY
0148254
PUMP & LIFT ST.LAUNDRY
09/21/99
$286.76
G & K SERVICES
LAUNDRY
0146254
EQUIPMENT OPER
LAUNDRY
09/21/99
$490.77
G & K SERVICES
LAUNDRY
0148254
GENERAL MAINT
LAUNDRY
09/21/99
$219.68
G & K SERVICES
LAUNDRY
-0148254
BUILDING MAINT
LAUNDRY
< *>
$1,401:94*
203589
09/21/99
$384.00
GADEN, MELANIE
PT Mainten
091399
ART CENTER BLD
PROF SERVICES
09/21/99
$6.70
GADEN, MELANIE
Gen Supp -Paint
091399
ART CENTER BLD
GENERAL SUPPLI
< *>
$390.70*
203590
09/21/99
$100.00
GAGLIARDIE, CELESTE
Perf Edinborough Park
090899
ED- ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
203591
09/21/99
$68.93
GALL'S INC
Safety -Mace Wipes
53391765
POLICE DEPT. G
SAFETY EQUIPME
3010
< *>
$68.93*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - -
- - -- OBJECT-- - - -
-PO -NUM
----------------------------------------------------------------------------------------------------
203592
09/21/99
$2,985.70
GE Capital ITS
Grant -Port Rep & Base
90508861
COPS MORE GRAN
EQUIP REPLACEM
4230 PAR
09/21/99
$10,886.74
GE Capital ITS
Grant - Laptops
90511477
COPS MORE GRAN
EQUIP REPLACEM
4230 PAR
09/21/99
$399.97
GE Capital ITS
Grant -Port Rep
90511478
COPS MORE GRAN
EQUIP REPLACEM
4230 PAR
09/21/99
$6,149.68
GE Capital ITS
Equipment Replace 3 D
90521496
POLICE DEPT. G
EQUIP REPLACEM
4222 PAR
09/21/99
$1,466.08
GE Capital ITS
Equip Replace 3 Disp
90521497
POLICE DEPT. G
EQUIP REPLACEM
4222
09/21/99
$24.24
GE Capital ITS
911 System Speaker Fi
90524119
POLICE DEPT. G
EQUIP REPLACEM
4419
09/21/99
$219.66
GE Capital ITS
Data Process -Token Ri
90533442
POLICE DEPT. G
DATA PROCESSIN
3014
09/21/99
$119,912.61
GE Capital ITS
Grant -38 Laptops
90535530
COPS MORE GRAN
EQUIP REPLACEM
4230
09/21/99
$24.24
GE Capital ITS
Spkrs
90539335
INSPECTIONS
EQUIP REPLACEM
4438
< *>
$142,068.92*
203593
09/21/99
$500.00
Geary, Elizabeth
Reimbursement for Edi
091399
EDINB /CL PROG
RENTAL INCOME
< *>
$500.00* -
203594
09/21/99
$359.44
GENERAL REPAIR SERVICE
B & G Pump & Motor
00055524
DISTRIBUTION
REPAIR PARTS
5564
< *>
$359.44*
203595
09/21/99
$164.00
GIRARD'S BUSINESS MACHIN
Service Contract 10/9
M/A 10/9
CENT SVC GENER
SVC CONTR EQUI
< *>
$164.00*
203596
09/21/99
$60.00
GLEN SIPE PIANO SERVICE
Piano Service
990908
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
< *>
$60.00*
203597
09/21/99
$225.34
Glenwood Water
Water
04340
POOL OPERATION
GENERAL SUPPLI
< *>
$225.34*
203598
09/21/99
$274.00
Goldberg, Chad
Professional Service
090999
ED ADMINISTRAT
PROF SERVICES
< *>
$274.00*
203599
09/21/99
$58.50
Golf Club, The
Golf Bag
13109
PRO SHOP
COST OF GDS -PR
6039
< *>
$58.50*
203600
09/21/99.
$145.00
GOLFCRAFT
COST OF GOODS - PRO S
12570
PRO SHOP
COST OF GDS -PR
9448
< *>
$145.00*
203601
09/21/99
$61.24
GOPHER CASH REGISTER
Cash Reg Paper
20649
GOLF ADMINISTR
GENERAL SUPPLI
6059
< *>
$61.24*
203602
09/21/99
$295.00
Graffiti Control Service
Graffutu Removal
00000667
BUILDING MAINT
PROF SERVICES
5452
< *>
$295.00*
203603
09/21/99
$90.39
GRAINGER
Digital Clamp -on Mete
49551057
MAINT OF COURS
IRRIGATION EQU
6183
09/21/99
$72.63
GRAINGER
B Type V -Belt 79X4
49552076
CITY HALL GENE
REPAIR PARTS
5490
09/21/99
$15.21
GRAINGER
67W 120V -A21 Lamp
49848850
CLUB HOUSE
GENERAL SUPPLI
6045
09/21/99
$170.44
GRAINGER
Belts X15
49578175
PW BUILDING
REPAIR PARTS
5554
09/21/99
$148.57
GRAINGER
Straight Pipe Wrench
498 -7499
LIFT STATION M
TOOLS
5485
09/21/99
$62.08
GRAINGER
Portable Airtank
495 -9895
EQUIPMENT OPER
GENERAL SUPPLI
5552
09/21/99
$32.27
GRAINGER
Wall Shutter
495 -9819
PUMP & LIFT ST
GENERAL SUPPLI
5555
09/21/99
$84.24
GRAINGER
Comb Hex Bit Set
495 -9819
EQUIPMENT OPER
TOOLS
5555
09/21/99
$303.01
GRAINGER
Seal Bearing Assembly
937 -3269
CITY HALL GENE
REPAIR PARTS
5567
< *>
$978.84*
203604
09/21/99
$405.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
26259
50TH ST SELLIN
CST OF GD WINE
09/21/99
$404.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
26260
VERNON SELLING
CST OF GD WINE
09/21/99
$692.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
26298
YORK SELLING
CST OF GD WINE
COUNCIL
CHECK REGISTER
EQUIPMENT
OPER
CONTR
REPAIRS
15 -SEP -1999 (18:45) page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
REPAIRS
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203604
09/21/99
$745.00
GRAPE BEGINNINGS
INC
COST OF GOODS SOLD WI
26383
50TH ST SELLIN
CST OF GD WINE
14011365
09/21/99
$702.00
GRAPE BEGINNINGS
INC
COST OF GOODS SOLD WI
26384
VERNON SELLING
CST OF GD WINE
< *>
$2,948.00*
203605
09/21/99
$98.39
GRAYBAR ELECTRIC
CO.
Woodhead X2
10454260
PW BUILDING
REPAIR PARTS 5502
09/21/99
$10.25
GRAYBAR ELECTRIC
CO.
Electrical Parts
10454513
BUILDING MAINT
REPAIR PARTS 5528
09/21/99
$20.18
GRAYBAR ELECTRIC
CO.
Light Bulb 1
10454623
POOL TRACK GRE
GENERAL SUPPLI'2142
09/21/99
$357.31
GRAYBAR ELECTRIC
CO.
Cooper Ltg
104 -5547
PW BUILDING
REPAIR PARTS 5341
< *>
$486.13*
203606
09/21/99
$920.83
GREER, PAT
Visual Arts Programme
100199
ED ADMINISTRAT
PROF SERVICES
< *>
$920.83*
203609
203610
203611
203612
< *>
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
- $96.03
- $71.05
- $18.75
$72.30
$2,387.68
$135.89
$1,683.33
$24.45
$3,208.90
$52.08
$5,272.45
$36.55
$105.60
$271.50
$92.50
$822.94
$82.50
$3,669.91
$815.20
$2,435.40
$28.55
$370.00
$288.50
$5,432.67
$2,933.90
$77.55
$30,114.52*
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
$35.00 HALL, MARILYN
$35.00*
$416.97
$633.68
$1,050.65*
$94.46
$25.00
- $384.73
$132.92
$55.95
$218.28
$141.88*
HALLMAN OIL COMPANY
HALLMAN OIL COMPANY
HARMON AUTOGLASS
HARMON AUTOGLASS
HARMON AUTOGLASS
HARMON AUTOGLASS
HARMON AUTOGLASS
HARMON AUTOGLASS
COST OF GOODS SOLD WI 112729
COST OF GOODS SOLD LI 116576
COST OF GOODS SOLD LI 116726
COST OF GOODS SOLD MI 94727
COST OF GOODS SOLD LI 100724
COST OF GOODS SOLD MI 100725
COST OF GOODS SOLD LI 100727
COST OF GOODS SOLD MI 100728
COST OF GOODS SOLD LI 100730
COST OF GOODS SOLD MI 100731
COST OF GOODS SOLD LI 100732
COST OF GOODS SOLD MI 101278
COST OF GOODS SOLD MI 101281
COST OF GOODS SOLD LI 101609
COST OF GOODS SOLD BE 103090
COST OF GOODS SOLD LI 103091
COST OF GOODS SOLD MI 103092
COST OF GOODS SOLD LI 103093
COST OF GOODS SOLD LI 103094
COST OF GOODS SOLD LI 103097
COST OF GOODS SOLD MI 103099
COST OF GOODS SOLD LI 103100
COST OF GOODS SOLD MI 103101
COST OF GOODS SOLD LI 103102
COST OF GOODS SOLD LI 103103
COST OF GOODS SOLD MI 103549
Art Prog Edinborough 72999
Exxon Superflo 23107
Tellus T Oil 23108
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GDS MIX
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GD LIQU,
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GDS MIX
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GDS MIX,
ED ADMINISTRAT PRO SVC OTHER
EQUIPMENT OPER LUBRICANTS
EQUIPMENT OPER LUBRICANTS
Safety Sheet Tint
00140111
EQUIPMENT
OPER
CONTR
REPAIRS
Windshield Repair
14011336
EQUIPMENT
OPER
CONTR
REPAIRS
Duplicate Payment
080299
EQUIPMENT
OPER
CONTR
REPAIRS
Door Rubber Channel
14011354
EQUIPMENT
OPER
CONTR
REPAIRS
Safety Sheet Clear
14011365
EQUIPMENT
OPER
REPAIR PARTS
Windshield 89 Chev Su
14011400
EQUIPMENT
OPER
CONTR
REPAIRS
1760
1760
3269
5182
5197
5199
5500
CHECK NO
DATE
CHECK AMOUNT
VENDOR
I DESCRIPTION
INVOICE
PROGRAM
- - -- OBJECT-- - - -
-PO NUM
203613
---------------------------------------------------------------------------------------------
09/21/99
$121.51
HAROLD CHEVROLET
Pump, Strainer
31075
EQUIPMENT OPER
REPAIR PARTS
5523
09/21/99
$15.92
HAROLD CHEVROLET
Handle
31248
EQUIPMENT OPER
REPAIR PARTS
5609
< *>
$137.43*
203614
09/21/99
$497.00
Harris Companies
Replaced Seal On Pump
71826
POOL TRACK GRE
CONTR REPAIRS
4043
< *>
$497.00*
203615
09/21/99
$8,466.00
Hartland Fuel Products
L _Unleaded Gasoline
311948
EQUIPMENT OPER
GASOLINE
1217
< *>
$8,466.00*
203616
09/21/99
$49.00
Haverly, Lois
Class Refund
090299
ART CNTR PROG
REGISTRATION F
< *>
$49.00*
203617
09/21/99
$100.50
Hawkins Chemicals
Chlorine
202379
POOL OPERATION
CHEMICALS
< *>
$100.50*
203618
09/21/99
$17.67
HEDBERG AGGREGATES
Gravel
55115
POOL TRACK GRE
GENERAL SUPPLI
2045
< *>
$17.67*
203619
09/21/99
$168.82
HEIMARK FOODS
Meat
013809
GRILL
COST OF GD SOL
9032
< *>
$168.82*
203620
09/21/99
$4,290.00
Highland Villa
Refund for Overpaymen
090299
UTILITY PROG
ACCOUNTS REC.
< *>
$4,290.00*
203621
09/21/99
$1,386.67
Ho, Jeffery D
Medical Director Sery
091599
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
203622
09/21/99
$58.52
Home Enviroment Center
Water Filtration
1949
CITY HALL GENE
CONTR REPAIRS
4431
< *>
$58.52*
203623
09/21/99
$40.00
Home Juice
COST OF GOODS SOLD MI
41100
VERNON SELLING
CST OF GDS MIX
09/21/99
$19.00
Home Juice
COST OF GOODS SOLD MI
42341
VERNON SELLING
CST OF GDS MIX
09/21/99
$76.55
Home Juice
COST OF GOODS SOLD MI
42888
VERNON SELLING
CST OF GDS MIX
< *>
$135.55*
203624
09/21/99
$9.03
HUEBSCH
Towels
858193
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
09/21/99
$59.10
HUEBSCH
Towels, Linen Bags, M
862801
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
< *>
$68.13*
203625
09/21/99
$1,513.06
HYDRO SUPPLY CO
Water Meter
15207
UTILITY PROG
INVENTORY WATE
3671
09/21/99
$2,030.74
HYDRO SUPPLY CO
Water Meters
15228
UTILITY PROG
INVENTORY WATE
3671
09/21/99
$108.63
HYDRO SUPPLY CO
Clips
15229
METER REPAIR
REPAIR PARTS
3671
< *>
$3,652.43*
203626
09/21/99
$130.00
IAAO
Membership Sankey 10/
034538
ASSESSING
DUES & SUBSCRI
< *>
$130.00*
203627
09/21/99
$64.12
Ikon Office Solutions
Equipment Rental
2342970A
ART CENTER ADM
EQUIP RENTAL
09/21/99
$164.28
Ikon Office Solutions
Equipment Rental
23144910
ART CENTER ADM
EQUIP RENTAL
09/21/99
- $64.12
Ikon Office Solutions
Equipment Rental
2342970A
ART CENTER ADM
EQUIP RENTAL
09/21/99
$66.25
Ikon Office Solutions
Fax Toner Cartridge
23 -03344
CENT SVC GENER
GENERAL SUPPLI
4447
< *>
$230.53*
203628
09/21/99
$362.10
IN- Control
Recalibrate PLC
733
WATER TREATMEN
CONTR REPAIRS
5641
COUNCIL
CHECK REGISTER
15 -SEP -1999 (18:45) page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$362.10*
203629
09/21/99
$31.95
INDELCO
PLASTIC CORP
White Polypro Sheet
189002
GENERAL MAINT
GENERAL
SUPPLI
5551
< *>
$31.9.5*
203630
09/21/99
$79.22
IOS Capital
Equipment Rental
44823003
ART CENTER ADM
EQUIP RENTAL
< *>
$79:22*
203631
09/21/99
$573.30
J.H. LARSON COMPANY
Controller Parts
4133561-
GENERAL STORM
GENERAL
SUPPLI
5377
09/21/99
$52.15
J.H: LARSON COMPANY
Wire X 1000 Ft
41345100
FIRE DEPT. GEN
GENERAL
SUPPLI
5489
09/21/99
$281.89
J.H. LARSON COMPANY
Sloped Ceil Trim X11
41329850
CITY HALL GENE
REPAIR PARTS
5352
09/21/99
$119.27
J.H. LARSON COMPANY
Multi Lock Tool
41351110
ST LIGHTING OR
GENERAL
SUPPLI
5535
09/21/99
$199.69
J.H. LARSON COMPANY
Tools & Parts Misc
41355160
ST LIGHTING OR
GENERAL
SUPPLI
5550
09/21/99
$55.04
J.H. LARSON COMPANY
Conn, Steel EMT Strap
4136413-
ST LIGHTING OR
GENERAL
SUPPLI
5573
< *>
$1,281.34*
203632
09/21/99
$100.00
JAMES, WILLIAM F
Police Service
091599
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
203633
09/21/99
$432.75
Jeane Thorne Inc
Temp W/E 8 -14
225975
SUPERV. .& OVRH
SALARIES
REG
09/21/99
$432.75
Jeane Thorne Inc
P. Schmitz W/E 8/21
226331
SUPERV. & OVRH
PROF SERVICES
09/21/99
$493.34
Jeane Thorne Inc
Wages W/E 8/28
226686
SUPERV. & OVRH
SALARIES
REG
< *>
$1,358.84*
203635
09/21/99
$75.45
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
ENGINEERING GE
GENERAL
SUPPLI
09/21/99
$36.79
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
GENERAL MAINT
GENERAL
SUPPLI
09/21/99
$28.55
JERRY'-S
HARDWARE
GENERAL SUPPLIES
252162
A
ST LIGHTING OR
GENERAL
SUPPLI
09/21/99
$76.58
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
STREET NAME SI
GENERAL
SUPPLI
09/21/99
$56.62
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
STREET REVOLVI
GENERAL
SUPPLI
09/21/99
$54.46
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
GRANDVIEW REVO
GENERAL
SUPPLI
09/21/99
$49.32
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
POLICE DEPT. G
GENERAL
SUPPLI
09/21/99
$320.80
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
YORK FIRE STAT
GENERAL
SUPPLI
09/21/99
$164.90
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
FIRE DEPT. GEN
GENERAL
SUPPLI
09/21/99
$37.01
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
PUBLIC HEALTH
GENERAL
SUPPLI
09/21/99
$4.32
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
CITY HALL GENE
GENERAL
SUPPLI
09/21/99
$134.98
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
PW BUILDING
GENERAL
SUPPLI
09/21/99
$427.83
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
EQUIPMENT OPER
GENERAL
SUPPLI
09/21/99
$46.16
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
SENIOR CITIZEN
GENERAL
SUPPLI
09/21/99
$164.05
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
BUILDING MAINT
GENERAL
SUPPLI
09/21/99
$134.70
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
GOLF ADMINISTR
GENERAL
SUPPLI
09/21/99
$24.68
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
RICHARDS MAINT
GENERAL
SUPPLI
09/21/99
_ $23.02
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
POOL OPERATION
GENERAL
SUPPLI
09/21/99
$45.01
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
POOL OPERATION
GENERAL
SUPPLI
09/21/99
$54.20
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
ARENA ICE MAIN
GENERAL
SUPPLI
09/21/99
$344.36
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
ED BUILDING &
GENERAL
SUPPLI
09/21/99
$148.09
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
PUMP & LIFT ST
GENERAL
SUPPLI
09/21/99
$3.96
JERRY'S
HARDWARE
GENERAL SUPPLIES
252162
A
VERNON OCCUPAN
GENERAL
SUPPLI
< *>
$2,455.84*
203636
09/21/99
$177.18
JERRY'S
TRANSMISSION
SER Tom Split Tomar Lamp
16058
EQUIPMENT OPER
ACCESSORIES
5498
09/21/99
$254.02
JERRY'S
TRANSMISSION
SER Buell Trumpet X2
I6154
EQUIPMENT OPER
CONTR REPAIRS'
5514
09/21/99
$72.76
JERRY'S
TRANSMISSION
SER Lighted Battery Switc
I6176
EQUIPMENT OPER
CONTR REPAIRS'
5522
< *>
$503.96*
2.03637
09/21/99
$430.17
JIM HATCH SALES
Battery, Lanterns, Sh
9742
GENERAL MAINT
GENERAL
SUPPLI
5283
CHECK NO DATE CHECK AMOUNT VENDOR
DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
--------------------------------------------------------------------------------------
<*> $430.17*
203640
09/21/99
$77.90
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
997399
VERNON SELLING
CST
OF
GD
WINE
09/21/99
- $158.27
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
98233
50TH ST SELLIN
CST
OF
GD
LIQU
09/21/99
- $59.06
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
98304
YORK SELLING
CST
OF
GD
LIQU
09/21/99
-$5.37
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
98455
VERNON SELLING
CST
OF
GD
LIQU
09/21/99
- $99.00
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
98662
50TH ST SELLIN
CST
OF
GD
LIQU
09/21/99
- $51.70
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
98663
YORK SELLING
CST
OF
GD
WINE
09/21/99
- $80.26
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
98664
VERNON SELLING
CST
OF
GD
WINE
09/21/99
- $67.15
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
98665
VERNON SELLING
CST
OF
GD
LIQU
09/21/99
-$5.04
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
98772
50TH ST SELLIN
CST
OF
GD
WINE
09/21/99
$1,412.55
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1015841
50TH ST OCCUPA
CST
OF
GD
LIQU
09/21/99
$103.15
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1015845
50TH ST SELLIN
CST
OF
GD
LIQU
09/21/99
$1,039.70
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1015846
50TH ST SELLIN
CST
OF
GD
WINE
09/21/99
$1,794.36
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1018418
50TH ST SELLIN
CST
OF
GD
LIQU
09/21/99
$94.80
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1018419
VERNON SELLING
CST
OF
GD
WINE
09/21/99
$267.85
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1018420
50TH ST SELLIN
CST
OF
GD
WINE
09/21/99
$3,892.55
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1018421
VERNON SELLING
CST
OF
GD
LIQU
09/21/99
$6,378.47
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1018422
YORK SELLING
CST
OF
GD
LIQU
09/21/99
$165.90
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1018423
YORK SELLING
CST
OF
GD
WINE
09/21/99
$1,056.40
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1018424
VERNON SELLING
CST
OF
GD
WINE
09/21/99
$81.64
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1018425
VERNON SELLING
CST
OF
GD
LIQU
09/21/99
$474.30
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1018426
VERNON SELLING
CST
OF
GD
LIQU
09/21/99
$486.45
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1018427
VERNON SELLING
CST
OF
GD
LIQU
09/21/99
$1,375.25
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1018428
50TH ST SELLIN
CST
OF
GD
WINE
09/21/99
$145.30
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1018429
YORK SELLING
CST
OF
GD
LIQU
09/21/99
$1,351.83
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1018430
YORK SELLING
CST
OF
GD
WINE
09/21/99
$2,237.69
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1018431
VERNON SELLING
CST
OF
GD
WINE
09/21/99
$1,440.40
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1020408
50TH ST SELLIN
CST
OF
GD
LIQU
09/21/99
$71.10
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1020409
50TH ST SELLIN
CST
OF
GD
WINE
09/21/99
$545.10
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1020410
YORK SELLING
CST
OF
GD
WINE
09/21/99
$3,646.55
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1020411
VERNON SELLING
CST
OF
GD
LIQU
09/21/99
$2,719.76
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1020412
YORK SELLING
CST
OF
GD
LIQU
09/21/99
$7.25
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1020414
50TH ST SELLIN
CST
OF
GD
LIQU
09/21/99
$1,454.46
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1020415
50TH ST SELLIN
CST
OF
GD
WINE
09/21/99
$2,878.75
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1020416
YORK SELLING
CST
OF
GD
WINE
09/21/99
$2,956.71
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
WI
1020417
VERNON SELLING
CST
OF
GD
WINE
09/21/99
$2,732.65
JOHNSON
BROTHERS
LIQUOR
COST
OF GOODS
SOLD
LI
1021168
YORK SELLING
CST
OF
GD
LIQU
< *>
$40,362.97*
203641
09/21/99
$35.50
'JOHNSON,
NAOMI
Art Work Sold
091399
ART CNTR PROG
SALES
OTHER
09/21/99
$106.39
JOHNSON,
NAOMI
Craft Supplies
091399
ART CENTER ADM
CRAFT
SUPPLIES
09/21/99
$3.35
JOHNSON,
NAOMI
Maint Gen Supp
091399
ART CENTER BLD
GENERAL SUPPLI
09/21/99
$12.31
JOHNSON,
NAOMI
Gallery Supplies
091399
ART SUPPLY GIF
GENERAL SUPPLI
09/21/99
$10.65
JOHNSON,
NAOMI
Media Gen Supp
091399
MEDIA LAB
GENERAL SUPPLI
09/21/99
$6.98
JOHNSON,
NAOMI
Gen
Supp
091399
ART CENTER ADM
GENERAL SUPPLI
< *>
$175.18*
203642
09/21/99
$100.00
JOHNSON,
WALTER
Police Services
091599
RESERVE PROGRA
CONTR
SERVICES
< *>
$100.00*
203643
09/21/99
$967.02
JOHNSTONE SUPPLY
OF GOLD
Unit
Heater X2
154741
BUILDINGS
GENERAL SUPPLI 5547
09/21/99
$520.79
JOHNSTONE SUPPLY
OF GOLD
Unit
Heater
154742
BUILDINGS
REPAIR
PARTS 5546
< *>
$1,487.81*
COUNCIL
CHECK REGISTER
15 -SEP -1999 (18:45) page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203644
09/21/99
$220.16
JPM Fixtures
Posts & Bases
341905
POOL OPERATION
GENERAL SUPPLI
< *>
$220.16*
203645
09/21/99
$11.78
JULIEN, DIANE
38 Miles X .31 6 Trip
082799
EQUIPMENT OPER
LIC & PERMITS
09/21/99
$22.76.
JULIEN, DIANE
Lunch for Self & Trai
082799
TRAINING
CONF & SCHOOLS
09/21/99
$0.55
JULIEN, DIANE
Pop from Vending Mach
082799
TRAINING
CONF &- SCHOOLS
< *>
$35.09*
203646
09/21/99
$79.57
K & K SALES
Door Repair Parts
48289
BUILDING MAINT
REPAIR PARTS
5450
< *>
$79.57*
203647
09/21/99
$193.51
KAR PRODUCTS
Shop Supplies
535683
MAINT OF COURS
GENERAL SUPPLI
6187
< *>
$193.51*
203648
09/21/99
$24.00
Kaspar, George
"A" License & Tanker
090799
TRAINING
CONF & SCHOOLS
< *>
$24.00*
203649
09/21/99
$28.97
Kath Fuel Oil Service
Tube X20
19028
EQUIPMENT OPER
GENERAL SUPPLI
5618
< *>
$28.97*
203650
09/21/99
$68.00
KIFFMEYER, WALLY
Softball Official
090399
EDINA ATHLETIC
CONTR SERVICES
< *>
$68.00*
203651
09/21/99
$981.54
KINKO'S
Park Hours,Skating Le
06220002
POOL TRACK GRE
GENERAL SUPPLI
2111
09/21/99
$65.76
KINKO'S
Br News Printing
06220002
GOLF ADMINISTR
PRINTING
6060
< *>
$1,047.30*
203653
09/21/99
- $88.80
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
CM827
50TH ST SELLIN
CST OF GD WINE
09/21/99
- $129.43
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
CM827
YORK SELLING
CST OF GD WINE
09/21/99
- $36.80
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
CM827A
50TH ST SELLIN
CST OF GD WINE
09/21/99
$1,982.47
Kiwi Kai Imports.Inc
COST OF GOODS SOLD WI
115127
YORK SELLING
CST OF GD WINE
09/21/99
$167.00
Kiwi Kai Imports Inc -
COST OF GOODS SOLD BE
115128
YORK SELLING
CST OF GDS BEE
09/21/99
$624.35
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
115129
50TH ST SELLIN
CST OF GD WINE
09/21/99
$977.15
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
115130
VERNON SELLING
CST OF GD WINE
09/21/99
$299.20
Kiwi Kai Imports Inc
COST OF GOODS SOLD BE
115131
VERNON SELLING
CST OF GDS BEE
09/21/99
$272.00
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
115363
VERNON SELLING
CST OF GD WINE
09/21/99
$2,781.95
Kiwi Kai Imports Inc
COST OF-GOODS SOLD WI
115458
YORK SELLING
CST OF GD WINE
09/21/99
$1,489.60
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
115459
VERNON SELLING
CST OF GD WINE
09/21/99
$2,669.10
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
115460
50TH ST SELLIN
CST OF GD WINE
09/21/99
- $17.59
Kiwi Kai Imports Inc
Unapplied Credit
090899
50TH ST SELLIN
CST OF GD WINE
09/21/99
- $30.60
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
090898
YORK SELLING
CST OF GD WINE
< *>
$10,959.60*
203654
09/21/99
$104.75
KNOX COMMERCIAL CREDIT
#2 & BTR SPF Material
0217 -391
CITY HALL GENE
REPAIR PARTS ,
5360
09/21/99
$184.76
KNOX COMMERCIAL CREDIT
Concrete, Landscapfbr
02173925
GENERAL MAINT
GENERAL SUPPLI
5501
09/21/99
$46.83
KNOX COMMERCIAL CREDIT
Paint Supplies
02173931
CITY HALL GENE
GENERAL SUPPLI
5533
09/21/99
$81.90
KNOX COMMERCIAL CREDIT
Desk, Shelf, Paint, H
393176
ARENA BLDG /GRO
GENERAL SUPPLI
8027
09/21/99
$67.10
KNOX COMMERCIAL CREDIT
10 50# Concrete
02173933
BUILDING MAINT
GENERAL SUPPLI
5445
< *>
$485.34*
203655
09/21/99
$887.08
KOCH MATERIALS CO
Road Oil
395672
STREET RENOVAT
ROAD OIL
1702
09/21/99
$2,917.34
KOCH MATERIALS CO
CRS -2
397598
STREET RENOVAT
ROAD OIL
1702
< *>
$3,804.42*
203656
09/21/99
$5,000.00
KPMG PEAT MARWICK
Internal Control Revi
40011144
CONTINGENCIES
PROF SERVICES
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$5,000.00*
203657
09/21/99
$685.10
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
247800
50TH ST SELLIN
CST OF GDS BEE
09/21/99
$36.00
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD MI
247801
50TH ST SELLIN
CST OF GDS MIX
09/21/99
$1,911.50
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
247875
YORK SELLING
CST OF GDS BEE
09/21/99
$821.60
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
248286
50TH ST SELLIN
CST OF GDS BEE
< *>
$3,454.20*
203658
09/21/99
$51.90
KULAK, CAROLE
Reimbursement for 100
090199
MAINT OF COURS
COURSE BEAUTIF
< *>
$51.90*
203659
09/21/99
$24.84
LASKI, NATALIE
Personal Cell Phone U
090199
PLAYGROUND & T
GENERAL SUPPLI
09/21/99
$8.24
LASKI, NATALIE
Playground Photo Albu
090199
PLAYGROUND & T
GENERAL SUPPLI
< *>
$33.08*
203660
09/21/99
$219.03
LAWSON PRODUCTS INC.
Flat Washer
1141921
EQUIPMENT OPER
ACCESSORIES
5383
09/21/99
$342.64
LAWSON PRODUCTS INC.
Flat Washer, Lock Nut
1147270
EQUIPMENT OPER
ACCESSORIES
5529
< *>
$561.67*
203661
09/21/99
$49.50
LEEF BROS. INC.
7 Dustmop 5 Mats
974080
ART CENTER BLD
LAUNDRY
09/21/99
$16.68
LEEF BROS. INC.
Towels
976768
MAINT OF COURS
LAUNDRY
< *>
$66.18*
203662
09/21/99
$408.17
LEITNER COMPANY
Soil
163687
MAINT OF COURS
SOD & DIRT
1317
09/21/99
$408.17
LEITNER COMPANY
Soil
163697
MAINT OF COURS
SOD & DIRT
1317
09/21/99
$408.17
LEITNER COMPANY
Soil
163908
MAINT OF COURS
SOD & DIRT
1317
09/21/99
$408.17
LEITNER COMPANY
Soil
163909
MAINT OF COURS
SOD & DIRT
1317
< *>
$1,632.68*
203663
09/21/99
$33.28
LINHOFF
Photos Transit Projec
60982
ADMINISTRATION
GENERAL SUPPLI
09/21/99
$6.66
LINHOFF
Photos Transit Projec
61044
ADMINISTRATION
GENERAL SUPPLI
09/21/99
$6.71
LINHOFF
Photos Transit Proj
61071
ADMINISTRATION
GENERAL SUPPLI
< *>
$46.65*
203664
09/21/99
$271.75
Lisle, Catherine
Ambulance Overpayment
091099
GENERAL FD PRO
AMBULANCE FEES
< *>
$271.75*
203665
09/21/99
$137.58
Lundegard, George
Ambulance Overpayment
091099
GENERAL FD PRO
AMBULANCE FEES
< *>
$137.58*
203666
09/21/99
$9.99
M. SHANKEN COMMUNICATION
Dues & Subscriptions
2378000
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$9.99*
203667
09/21/99
$16.00
MAMA -LMC RELATIONS SERVI
MAMA Luncheon
1201
ADMINISTRATION
MEETING EXPENS
< *>
$16.00*
203669
09/21/99
$1,721.65
MARK VII SALES
COST OF GOODS SOLD BE
943574
VERNON SELLING
CST OF GDS BEE
09/21/99
$4,930.20
MARK VII SALES
COST OF GOODS SOLD BE
943694
YORK SELLING
CST OF GDS BEE
09/21/99
$32.50
MARK VII SALES
COST OF GOODS SOLD MI
943695
YORK SELLING
CST OF GDS MIX
09/21/99
$55.20
MARK VII SALES
COST OF GOODS SOLD BE
943696
YORK SELLING
CST OF GDS BEE
09/21/99
$193.00
MARK VII SALES
Beer
945546
GRILL
CST OF GDS BEE
9034
09/21/99
$1,694.65
MARK VII SALES
COST OF GOODS SOLD BE
946053
50TH ST SELLIN
CST OF GDS BEE
09/21/99
$31.30
MARK VII SALES
COST OF GOODS SOLD MI
946054
50TH ST SELLIN
CST OF GDS MIX
09/21/99
$35.40
MARK VII SALES
COST OF GOODS SOLD BE
946055
50TH ST SELLIN
CST OF GDS BEE
09/21/99
$37.30
MARK VII SALES
COST OF GOODS SOLD BE
946242
YORK SELLING
CST OF GDS BEE
COUNCIL
CHECK REGISTER
15 -SEP -1999 (18:'45). page 18
. CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
-----------------------------------------------------------------------------------------------------------------=------------------
203669
09/21/99
$2,024.65
MARK VII
SALES
COST OF GOODS SOLD BE
946243
YORK SELLING
CST OF GDS BEE
09/21/99
$9.00
MARK VII
SALES
COST OF GOODS SOLD MI
946244
YORK SELLING
CST OF GDS MIX
09/21/99
$51.00
MARK.VII
SALES
COST OF GOODS SOLD MI
946245
YORK SELLING
CST OF GDS MIX
09/21/99
$3,910.80
MARK VII
SALES
COST OF GOODS SOLD BE
946246
VERNON SELLING
CST OF GDS BEE
09/21/99
$85.85
MARK VII
SALES
COST OF GOODS =SOLD MI
946247
VERNON SELLING
CST OF GDS MIX
09/21/99
$34.50
MARK VII
SALES
COST OF GOODS SOLD MI
946248
VERNON SELLING
CST OF GDS MIX
09/21/99
$68.00
MARK VII
SALES
COST OF GOODS SOLD BE
946249"
VERNON SELLING
CST OF GDS BEE
09/21/99
$839.90
MARK VII
SALES
COST OF GOODS SOLD BE
946558
50TH ST.SELLIN
CST OF GDS BEE
09/21/99
$845.15
MARK VII
SALES
COST OF GOODS SOLD BE
946732
VERNON.SELLING
CST OF GDS BEE
09/21/99
$806.72
MARK VII
SALES
COST OF GOODS SOLD BE
946783
YORK SELLING
CST OF GDS BEE
09/21/99
$38.40
MARK VII
SALES
COST OF GOODS SOLD BE
946784
YORK SELLING
CST OF GDS BEE
09/21/99
$38.00
MARK VII
SALES
COST OF GOODS SOLD MI
946785
YORK SELLING
CST OF GDS MIX
09/'21/99
$1,004.40
MARK VII
SALES
COST OF GOODS SOLD BE
948480
YORK SELLING
CST OF GDS BEE
09/21/99
$41.00
MARK VII
SALES
COST OF GOODS SOLD MI
948482
YORK SELLING
CST OF GDS MIX
09/21/99
$995.85
MARK VII
SALES
COST OF GOODS SOLD BE
948483
VERNON SELLING
CST OF GDS BEE
< *>
$19,524.42*
203670
09/21/99
$101.50
Marks, Ken
Clothing Allow Reimbu
090799
POLICE DEPT. G
UNIF ALLOW
< *>
.$101.50*
203671
09/21/99
$490.39
MARLIN COMPANY, THE
Service Aug -Nov
9868
TRAINING
PROF SERVICES 5580
< *>
$490.39*
203672
09/21/99
$108.31
MATHISON
CO, THE
COST OF GOODS SOLD
176032 -0
ART SUPPLY GIF
COST OF GD SOL 9009
< *>
$108.31*
. 203673
09/21/99
$133.00
Matrix Communications In
Telephone Repairs
0038122-
POLICE DEPT. G
TELEPHONE
09/21/99
$182.00
Matrix Communications In
Phone Chargesiptions
38121
CENT SVC GENER
TELEPHONE
09/21/99
$231.00
Matrix Communications In_
B1dg,911,Fire Repair
38200
CENT SVC GENER
TELEPHONE
< *>
$546.00*
203674
09/21/99
$331.63
MCCAREN
DESIGN
Plants X17
10820
POOL TRACK GRE
TREES FLWR SHR 2119
< *>
$331.63*
203675
09/21/99
$100.00
MCCORMICK, CAROL
Perf Edinborough Park
090899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
203676
09/21/99
$224.38
MDS MAtrx Medical Inc
Ambulance Supplies
675681
FIRE DEPT. GEN
FIRST AID SUPP'3530
< *>
$224.38*
203677
09/21/99
$376.29
MEDICA
Ambulance Overpayment
091099
GENERAL FD PRO
AMBULANCE FEES
< *>
$376.29*
203678
09/21/99
$115.00
Medtronic Physic Control
Battery
457153
FIRE DEPT. GEN
GENERAL SUPPLI 3104
< *>
$115.00*
203679
09/21/99
$89.86
MENARDS
ACCT #35170288
Shelf.Brackets & Trac
89437
YORK OCCUPANCY
GENERAL SUPPLI 4361
09/21/99
$8.50
MENARDS
ACCT #35170288
Bulbs
89582
CENTENNIAL LAR
GENERAL SUPPLI 2029
09/21/99
$59.08
MENARDS
ACCT #35170288
Shelves & Wall Anchor
80918
YORK OCCUPANCY
GENERAL SUPPLI,4363
09/21/99
$12.99
MENARDS
ACCT #35170288
Seed Shady Mix
91376
POOL TRACK GRE
GENERAL SUPPLI'2146
< *>
$170.43*
203680
09/21/99.
$100.00
MERFELD,
BURT
Police Service
091599
RESERVE PROGRA
CONTR SERVICESI
< *>
$100.00*
CHECK NO
DATE
CHECK AMOUNT------
VENDOR--------- -
- - - -- DESCRIPTION - - - - --
INVOICE - -
- -- PROGRAM--- - -
- - -- OBJECT-- - - -
-PO -NUM
203681
09/21/99
$853.86
- - - - --
MERIT SUPPLY
Bathroom Supplies
51645
PW BUILDING
CLEANING SUPPL
5262
09/21/99
$219.39
MERIT SUPPLY
Mopheads, Towels
51676
PW BUILDING
CLEANING SUPPL
5385
09/21/99
$728.73
MERIT SUPPLY
Heavy & Concrete Clea
51708
EQUIPMENT OPER
GENERAL SUPPLI
5493
09/21/99
$622.60
MERIT SUPPLY
Meri Clean, Foam Bust
51746
POOL TRACK GRE
CLEANING SUPPL
2133
09/21/99
$149.10
MERIT SUPPLY
Polyliners
51761
PW BUILDING
CLEANING SUPPL
5561
09/21/99
$465.41
MERIT SUPPLY
Coveralls /Wyp -All
51815
MAINT OF COURS
GENERAL SUPPLI
6061
< *>
$3,039.09*
203682
09/21/99
$30.00
METRO LEGAL SERVICES
Title /Tax Search
989109
CDBG PROG
PROF SERVICES
< *>
$30.00*
203683
09/21/99
$540.54
METROPOLITAN COUNCIL
SAC for Aug
091099
GENERAL FD PRO
SAC CHARGES
< *>
$540.54*
203684
09/21/99
$200.00
MGCSA
MGCSA Research Contri
090899
GOLF ADMINISTR
DUES & SUBSCRI
< *>
$200.00*
203685
09/21/99
$5,215.00
MIDWEST
AQUA CARE
Pond Treatment Arrowh
ARROWHEA
AQUATIC WEEDS
PROF SERVICES
5463
09/21/99
$4,353.00
MIDWEST
AQUA CARE
Pond Treatment
INDIANHE
AQUATIC WEEDS
PROF SERVICES
5462
09/21/99
$260.00
MIDWEST
AQUA CARE
Pond Treatment Assesm
INDIANHE
AQUATIC WEEDS
PROF SERVICES
5462
09/21/99
$740.00
MIDWEST
AQUA CARE
Pond Treatment Assesm
MELODY L
PONDS & LAKES
PROF SERVICES
5464
< *>
$10,568.00*
203686
09/21/99
$320.00
MIDWEST
ASPHALT CORP
Fix Curb Stop
081999
DISTRIBUTION
GENERAL SUPPLI
5388
09/21/99
$862.50
MIDWEST
ASPHALT CORP
Cmp 45 Degree Bend
9741
STREET RENOVAT
CONTR REPAIRS
5537
09/21/99
$255,847.19
MIDWEST
ASPHALT CORP
Contract
99 -4
STRT RESURFACI
CIP
< *>
$257,029.69*
203687
09/21/99
$150.50
MIDWEST
COCA -COLA BOTTLI
Concession Product
66655014
VANVALKENBURG
COST OF GD SOL
1038
09/21/99
$159.20
MIDWEST
COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62161027
50TH ST SELLIN
CST OF GDS MIX
09/21/99
$242.90
MIDWEST
COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65190040
VERNON SELLING
CST OF GDS MIX
09/21/99
-$9.95
MIDWEST
COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65190057
VERNON SELLING
CST OF GDS MIX
09/21/99
$220.55
MIDWEST
COCA -COLA BOTTLI
Coke
66467246
GRILL
COST OF GD SOL
9046
09/21/99
$349.97
MIDWEST
COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65191089
VERNON SELLING
CST OF GDS MIX
09/21/99
$128.50
MIDWEST
COCA -COLA BOTTLI
COST OF GOODS SOLD MI
60060056
50TH ST SELLIN
CST OF GDS MIX
09/21/99
$267.40
MIDWEST
COCA -COLA BOTTLI
Coke
66667084
GRILL
COST OF GD SOL
9046
09/21/99
$28.50
MIDWEST
COCA -COLA BOTTLI
Coke
66667092
GRILL
COST OF GD SOL
9046
09/21/99
$78.87
MIDWEST
COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62468040
YORK SELLING
CST OF GDS MIX
09/21/99
$468.00
MIDWEST
COCA -COLA BOTTLI
Coke
66670229
GRILL
COST OF GD SOL
9046
09/21/99
$88.40
MIDWEST
COCA -COLA BOTTLI
Coke
66961057
GRILL
COST OF GD SOL
9046
< *>
$2,172.84*
203688
09/21/99
$81.52
MIDWEST
VENDING INC
Candy
1776
GRILL
COST OF GD SOL
9036
< *>
$81.52*
203689
09/21/99
$26.60
Miller,
Susan
vIDEO tAPES
090299
ADAPTIVE RECRE
GENERAL SUPPLI
09/21/99
$12.69
Miller,
Susan
Photo Developing
090299
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$39.29*
203690
09/21/99
$177.74
MILWAUKEE ELECTRIC TOOL
Spline Shk 2C Tool X3
407998 .
GENERAL MAINT
GENERAL SUPPLI
5496
< *>
$177.74*
203691
09/21/99
$1,362.00
MINNEAPOLIS & SUBURBAN S
Replace Service
31582
DISTRIBUTION
CONTR REPAIRS
5119
< *>
$1,362.00*
COUNCIL
CHECK REGISTER
15 -SEP -1999 (18:45) page 20
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------------------------------=---------------------------------------------
203692
09/21/99
$75.00
MINNEAPOLIS POLICE CONCE
Contractual Sery Musi
080899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
203694
09/21/99
$128.10
MINNEGASCO
HEAT
092199
FIRE DEPT. GEN
HEAT
09/21/99
$36.87
MINNEGASCO
HEAT
092199
CITY HALL GENE
HEAT
09/21/99
$130.89
MINNEGASCO
HEAT
092199
PW BUILDING
HEAT .
09/21/99
$491.43
MINNEGASCO
HEAT
092199
BUILDING MAINT
HEAT
09/21/99
$143.63
MINNEGASCO
HEAT
092199
ART CENTER BLD
HEAT
09/21/99
$3,492.23
MINNEGASCO
HEAT
092199
POOL OPERATION
HEAT
09/21/99
$90.83
MINNEGASCO
HEAT
092199
CLUB HOUSE
HEAT
09/21/99
$22.32
MINNEGASCO
HEAT
092199
MAINT OF COURS
HEAT
09/21/99
$53.25
MINNEGASCO
HEAT
092199
GOLF DOME
HEAT
09/21/99
$13.50
MINNEGASCO
HEAT
092199
FRED RICHARDS
HEAT
09/21/99
$2,215.23
MINNEGASCO
HEAT
092199
ARENA BLDG /GRO
HEAT
09/21/99
- $685.07
MINNEGASCO
HEAT
092199
POOL TRACK GRE
HEAT
09/21/99
$75.70
MINNEGASCO
HEAT
092199
CENTENNIAL LAK
HEAT
09/21/99
$540.42
MINNEGASCO
HEAT
092199
PUMP & LIFT ST
HEAT
09/21/99
$535.91
MINNEGASCO
HEAT
092199
DISTRIBUTION
HEAT
09/21/99
$9.59
MINNEGASCO
HEAT
092199
50TH ST OCCUPA
HEAT
09/21/99
$15.98
MINNEGASCO
HEAT
092199
YORK OCCUPANCY
HEAT
09/21/99
$18.42
MINNEGASCO
HEAT
092199
VERNON OCCUPAN
HEAT
< *>
$7,329.23*
203695
09/21/99
$134.79
MINNESOTA CLAY USA
COST OF GOODS SOLD
49656
ART SUPPLY GIF
COST OF GD SOL
9011
< *>
$134.79*
203696
09/21/99
$76.00
Minnesota Elevator Inc.
Elevator Service
2150
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
< *>
$76.00*
203697
09/21/99
$75.00
MINNESOTA GOLF ASSOCIATI
Mga Dues
082799
GOLF ADMINISTR
DUES & SUBSCRI
6055
09/21/99
$345.00
MINNESOTA GOLF ASSOCIATI
MGA Dues
45 -904 -1
GOLF ADMINISTR
DUES & SUBSCRI
6055
< *>
$420.00*
203698
09/21/99
$385.09
Minnesota Mattress Compa
Roll -Away Beds
31017
FIRE DEPT. GEN
GENERAL SUPPLI
3525
< *>
$385.09*
203699
09/21/99
$100.00
Minnesota Municipal Boar
Fee for Filing Concur
091499
CONTINGENCIES
PROF SERVICES
< *>
$100.00*
203700
09/21/99
$75.00
MINNESOTA RECREATION & P
Mailing Labels
773
PARK ADMIN.
PROF SERVICES
7028
< *>
$75.00*
203701
09/21/99
$6,102.95
MINNESOTA STATE TREASURE
Surcharge
091099
GENERAL FD PRO
SURTAX
< *>
$6,102.95*
203702
09/21/99
$23.68
MINNESOTA WANNER
Clean Off Brush
0041997-
EQUIPMENT OPER
GENERAL SUPPLI
5260
09/21/99
$197.03
MINNESOTA WANNER
Manual Rewind Hose Re
0041998-
CITY HALL GENE
GENERAL SUPPLI
5402
09/21/99
$12.07
MINNESOTA WANNER
Brass Valve
0042092I
FIELD MAINTENA
REPAIR PARTS
5435
09/21/99
$48.00
MINNESOTA WANNER
Machine Packing Gland
42157
LIFT STATION M
CONTR REPAIRS
5534
< *>
$280.78*
203703
09/21/99
$92.66
Mitchell /Repair Informat
Windows 1 Yr Rnwl
5590922
EQUIPMENT OPER
DATA PROCESSIN
5539
< *>
$92.66*
203704
09/21/99
$2,323.20
MITY -LITE INC
Tables
355769
POOL TRACK GRE
GENERAL SUPPLI
4378
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$2,323.20*
203705
09/21/99
$919.13
Modern-Tech Inc.
Installed Novar Syste
1824
POOL TRACK GRE
CONTR
REPAIRS
2125
< *>
$919.13*
203706
09/21/99
$195.00
MOSE, WILLIAM
Official
090399
EDINA ATHLETIC
CONTR
SERVICES
< *>
$195.00*
203707
09/21/99
$132.00
MPGMA
MPGMA Fall Meeting Fe
090299
GOLF ADMINISTR
CONF &
SCHOOLS
< *>
$132.00*
203708
09/21/99
$40.00
MPWA
Conf 8/18 Johnson & S
081899
TRAINING
CONF &
SCHOOLS
3969
< *>
$40.00*
203709
09/21/99
$85.60
MTI DISTRIBUTING
CO
Cover, Hub, Plate
1271325
EQUIPMENT OPER
REPAIR
PARTS
2408
09/21/99
$271.58
MTI DISTRIBUTING
CO
Pulley, Spindle, Bolt
1273959
EQUIPMENT OPER
REPAIR
PARTS
2601
09/21/99
- $40.73
MTI DISTRIBUTING
CO
Credit
C96663
EQUIPMENT OPER
REPAIR
PARTS
2231
09/21/99
$71.27
MTI DISTRIBUTING
CO
Wheel, Rim
1279784
EQUIPMENT OPER
REPAIR
PARTS
2965
09/21/99
- $70.80
MTI DISTRIBUTING
CO
Credit
C96982
EQUIPMENT OPER
REPAIR
PARTS
2024
09/21/99
$290.19
MTI DISTRIBUTING
CO
Spindle, Pulley, Seal
1298078
EQUIPMENT OPER
REPAIR
PARTS
5409
09/21/99
$183.18
MTI DISTRIBUTING
CO
Irrigation Parts
299668
MAINT OF COURS
IRRIGATION EQU
6184
09/21/99
$211.15
MTI DISTRIBUTING
CO
Repair Parts
302025
MAINT OF COURS
REPAIR
PARTS
6195
< *>
$1,001.44*
203710
09/21/99
$567.33
MUNICILITE CO
Universal Power Suppl
11492
EQUIPMENT OPER
REPAIR
PARTS
5516
< *>
$567.33*
203711
09/21/99
$90.00
NAEMD
Cont EMD Recertificat
100448
POLICE DEPT. G
CONF &
SCHOOLS
4315
< *>
$90.00*
203712
09/21/99
$55.00
NCTRC
Recertification for S
090299
PARK ADMIN.
DUES &
SUBSCRI
< *>
$55.00*
203713
09/21/99
$44.02
Nichols, Charles
Ambulance Overpayment
091099
GENERAL FD PRO
AMBULANCE FEES
< *>
$44.02*
203714
09/21/99
$100.00
NISSEN, DICK
Police Service
091599
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
203715
09/21/99
$40.80
NORTH STAR ICE
COST OF GOODS SOLD MI
39123
YORK SELLING
CST OF
GDS MIX
09/21/99
$100.10
NORTH STAR ICE
COST OF GOODS SOLD MI
40812
YORK SELLING
CST OF
GDS MIX
09/21/99
$40.80
NORTH STAR ICE
COST OF GOODS SOLD MI
42718
50TH ST SELLIN
CST OF
GDS MIX
09/21/99
$114.90
NORTH STAR ICE
COST OF GOODS SOLD MI
44792
YORK SELLING
CST OF
GDS MIX
09/21/99
$173.40
NORTH STAR ICE
COST OF GOODS SOLD MI
44794
VERNON SELLING
CST OF
GDS MIX
09/21/99
$29.70
NORTH STAR ICE
COST OF GOODS SOLD MI
42911
50TH ST SELLIN
CST OF
GDS MIX
09/21/99
$61.20
NORTH STAR ICE
COST OF GOODS SOLD MI
42073
50TH ST SELLIN
CST OF
GDS MIX
< *>
$560.90*
203716
09/21/99
$510.00
NORTH STAR TURF
Fertilizer
211538
RICHARDS MAINT
FERTILIZER
4309
09/21/99
$765.22
NORTH STAR TURF
Fertilizer
211538
MAINT OF COURS
FERTILIZER
4309
09/21/99
$329.29
NORTH STAR TURF
Clutch -tri -King
211862
MAINT OF COURS
REPAIR
PARTS
6191
09/21/99
$8.03
NORTH STAR TURF
Jac Strap
212332
MAINT OF LOURS
REPAIR
PARTS
6191
< *>
$1,612.54*
203717
09/21/99
$353.58
Northern Door Company
In Transmitters X8
9779
FIRE DEPT. GEN
GENERAL SUPPLI
3524
COUNCIL
CHECK REGISTER
15 -SEP -1999 (18:45) page 22
CHECK NO-
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
-----------------------
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------------------------------
< *>
$353.58*
-
203718
09/21/99
$74,430.86
Northern Escrow Inc. &
Contract
99 -7
W 48TH STORM
CIP
< *>
$74,430.86*
203719
09/21/99
$441..94
Northern Tool & Equipmen
Fuel Transfer,Cast Ir
3248788
CENTENNIAL LAK
REPAIR PARTS
2005
09/21/99
$43.63
Northern Tool & Equipmen
Ball Mount, Natural C
82202157
MAINT OF COURS
REPAIR PARTS:
6172
< *>
$485.57*
203720
09/21/99
$674.66
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS 'SOLD
16189900
ART SUPPLY GIF
COST OF GD SOL'9010
09/21/99
$215.69
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS.SOLD
16224100
ART SUPPLY GIF
COST-OF GD SOL
9021
< *>
$890.35*
203721
09/21%99
$212.06
NORTHWESTERN TIRE CO
2 St225/75R15 Tires
NW57333
EQUIPMENT OPER
TIRES & TUBES
5188
09/21/99
$471.62
NORTHWESTERN TIRE CO
Tires X6 Tube X1
NW57364
EQUIPMENT OPER
TIRES & TUBES
5188
09/21/99
$889.24
NORTHWESTERN TIRE CO
Tires X8
57554
EQUIPMENT OPER
TIRES & TUBES
5188
< *>
$1,572.92*
203722
09/21/99
$45.00
OHLORST, LYNN
Art Program Edinborou
080399
ED ADM INISTRAT
PRO`SVC OTHER
< *>
$45.00*
203723
09/21/99
$85.20
OPSAHL, LAURA
Staff /Year End
090799
POOL OPERATION
GENERAL SUPPLI
< *>
$85.20*
203724
09/21/99
$83.00
Otis Spunkmeyer Inc
Cookies
81506993
GRILL
COST OF GD.SOL
9037
< *>
$83.00*
2.03725
09/21/99
$248.40
OWENS SERVICE CO
Contract Fixed Freeze
33854
POOL TRACK GRE
CONTR REPAIRS
CONTRACT
< *>
$248.40*
203726
09/21/99
$9.20
Pagenet of Minnesota
Phone Pager Rental Co
064A3245
CITY HALL GENE
GENERAL SUPPLI
DELETE 5
< *>
$9.20*
203727
09/21/99
$112.50
Park Lighting Inc
Fix:Lighting Control
002475
POOL TRACK GRE'CONTR
REPAIRS
4032
< *>
$112.50*
203728
09/21/99
$1,643.34
PARTS PLUS
Shop Parts & Misc
209 B -26
EQUIPMENT OPER
REPAIR PARTS
< *>
$1,643.34*
203729
09/21/99
$96.81
PEPSI -COLA COMPANY
COST OF GOODS SOLD MI
29152015
YORK SELLING
CST OF GDS MIX
< *>
$96.81*
203730
09/21/99
$7,800.00
PERKINS LANDSCAPE CONTRA
Contracted -Field Work
090199
FIELD MAINTENA
PROF SERVICES,
5437
< *>
$7,800.00*
203731
09/21/99
$5'0.00
PETERSON, DAVID
Refund of 1/2 of Room
091099
GOLF PROG
RENTAL OF PROP
< *>
$50.00*
203732
09/21/99
$200.00
Peterson, Dorothy
Pianist for Top Group
090199
SENIOR CITIZEN
PROF SERVICES,
< *>
$200.00*
203735
09/21/99
- $61.35
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD LI
3199284
YORK SELLING
CST OF GD LIQU
09/21/99
- $44.10
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD WI
3199708
50TH ST SELLIN
CST OF GD WINE
09/21/99
- $93.00
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD WI
3199709
50TH ST SELLIN
CST*OF GD WINE
09/21/99
- $44.10
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD WI
3199710
YORK SELLING
CST OF GD WINE
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203735
09/21/99
- $25.00
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
3199711
YORK SELLING
CST
OF
GD WINE
09/21/99
- $21.40
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
3199712
YORK SELLING
CST
OF
GD WINE
09/21/99
- $42.00
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
3199962
VERNON SELLING
CST
OF
GD WINE
09/21/99
- $44.10
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
3199963
VERNON SELLING
CST
OF
GD WINE'
09/21/99
$47.15
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
MI
527627
50TH ST SELLIN
CST
OF
GDS MIX
09/21/99
$674.55
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
527630
50TH ST SELLIN
CST
OF
GD WINE
09/21/99
$211.20
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
LI
527631
50TH ST SELLIN
CST
OF
GD LIQU
09/21/99
$507.10
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
527632
50TH ST SELLIN
CST
OF
GD WINE
09/21/99
$22.05
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
MI
529746
YORK SELLING
CST
OF
GDS MIX
09/21/99
$1,672.20
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
529747
VERNON SELLING
CST
OF
GD WINE
09/21/99
$1,381.65
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
529748
YORK SELLING
CST
OF
GD WINE
09/21/99
$453.90
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
LI
529749
50TH ST SELLIN
CST
OF
GD LIQU
09/21/99
$980.80
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
529750
50TH ST SELLIN
CST
OF
GD WINE
09/21/99
$1,057.45
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
LI
529752
YORK SELLING
CST
OF
GD LIQU
09/21/99
$1,258.70
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
529753
YORK SELLING
CST
OF
GD WINE
09/21/99
$939.25
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
LI
529754
VERNON SELLING
CST
OF
GD LIQU
09/21/99
$808.14
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
529755
VERNON SELLING
CST
OF
GD WINE
09/21/99
$1,108.80
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
531363
VERNON SELLING
CST
OF
GD WINE
09/21/99
$628.00
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
531364
50TH ST SELLIN
CST
OF
GD WINE
09/21/99
$1,215.90
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
531365
YORK SELLING
CST
OF
GD WINE
09/21/99
$94.30
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
LI
531366
50TH ST SELLIN
CST
OF
GD LIQU
09/21/99
$755.05
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
531367
50TH ST SELLIN
CST
OF
GD WINE
09/21/99
$682.15
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
LI
531368
YORK SELLING
CST
OF
GD LIQU
09/21/99
$1,379.10
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
531369
YORK SELLING
CST
OF
GD WINE
09/21/99
$761.40
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
LI
531370
VERNON SELLING
CST
OF
GD LIQU
09/21/99
$1,211.15
PHILLIPS
WINE & SPIRITS
COST
OF GOODS
SOLD
WI
531371
VERNON SELLING
CST
OF
GD WINE
< *>
$17,474.94*
203736
09/21/99
$113.00
Pibal, Val
Class Refund
090199
ART CNTR PROG
REGISTRATION F
< *>
$113.00*
203737
09/21/99
$19.00
Pinnacle
Distributing
Gen
Supplies
593773
LIQUOR YORK GE
GENERAL SUPPLI
09/21/99
$396.96
Pinnacle
Distributing
COST
OF GOODS
SOLD
MI
594027
50TH ST SELLIN
CST
OF
GDS MIX
09/21/99
$1,199.59
Pinnacle
Distributing
COST
OF GOODS
SOLD
MI
594173
VERNON SELLING
CST
OF
GDS MIX
09/21/99
$1,252.96
Pinnacle
Distributing
COST
OF GOODS
SOLD
MI
594198
YORK SELLING
CST
OF
GDS MIX
09/21/99
$346.54
Pinnacle
Distributing
COST
OF GOODS
SOLD
MI
594208
50TH ST SELLIN
CST
OF
GDS MIX
09/21/99
$333.28
Pinnacle
Distributing
COST
OF GOODS
SOLD
MI
594224
VERNON SELLING
CST
OF
GDS MIX
09/21/99
$773.08
Pinnacle
Distributing-
COST
OF GOODS
SOLD
MI
594319
YORK SELLING
CST
OF
GDS MIX
09/21/99
$399.88
Pinnacle
Distributing
COST
OF GOODS
SOLD
MI
594340
VERNON SELLING
CST
OF
GDS MIX
09/21/99
$399.86
Pinnacle
Distributing
COST
OF GOODS
SOLD
MI
594397
50TH ST SELLIN
CST
OF
GDS MIX
09/21/99
$78.00
Pinnacle
Distributing
COST
OF GOODS
SOLD
MI
594444
YORK SELLING
CST
OF
GDS MIX
09/21/99
$465.25
Pinnacle
Distributing
COST
OF GOODS
SOLD
MI
594448
VERNON SELLING
CST
OF
GDS MIX
< *>
$5,664.40*
203738
09/21/99.
$187.42
PLANT &
FLANGED EQUIPMEN
Air Valve
22662IN
MAINT OF COURS
IRRIGATION EQU
6185
< *>
$187.42*
203739
09/21/99
$285.00
POSTMASTER
Newsletter
Sept
090899
CENT SVC GENER
POSTAGE
< *>
$285.00*
203740
09/21/99
$87.86
PRECISION TURF & CHEMICA
Plant
Material
Pert
14774
MAINT OF COURS
CHEMICALS
6189
< *>
$87.86*
203741
09/21/99
$890.00
Premier
Fence Inc.
Materials
for
Fence
99350
RETAINING WALL
GENERAL SUPPLI
5278
< *>
$890.00*
COUNCIL
CHECK REGISTER
15 -SEP -1999 (18:45) page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203742
09/21/99
$41.95
Prestrud, Bob
Book for Required Cla
090199
PARK MAINTENAN
CONF & SCHOOLS
5472
< *>
$41.95*
203743
09/21/99
$1,149.81
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
101277
VERNON SELLING
CST OF GD WINE
09/21/99
$641.62
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
101279
50TH ST SELLIN
CST OF GD WINE
09/21/99
$1,756.42
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
101280
YORK SELLING
CST OF GD WINE
09/21/99
$1,032.70
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
103547
VERNON SELLING
CST OF GD WINE
09/21/99
$905.03
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
103548
50TH ST SELLIN
CST OF GD WINE
09/21/99
$857.36
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
103550
YORK SELLING
CST OF GD WINE
< *>
$6,342.94*
203744
09/21/99
$17,790.00
PROGRESSIVE CONSULTING E
Consulting Design
99022.04
GENERAL(BILLIN
PROF SERVICES.
< *>
$17,790.00*
203745
09/21/99
$550.00
Prospect Drilling & Sawi
Holes for Tables -Lake
7477
PATHS & HARD S
PROF SERVICES
5425
09/21/99
$270.00
Prospect Drilling & Sawi
Core Drill 2 -21, Holes
9388
GENERAL STORM
CONTR REPAIRS
5483
< *>
.$820.00*
203746
09/21/99
$29.74
QUALITY FLOW SYSTEMS
Tax Missed
6230 TAX
LIFT STATION M
REPAIR PARTS
5251
09/21/99
$420.68
QUALITY FLOW SYSTEMS
Lift Station Parkt
6295
LIFT STATION M
REPAIR PARTS
5350
< *>
$450.42*
203747
09/21/99
$56.38
QUALITY REFRIGERATION IN
Water Filters
125534
GRILL
CONTR REPAIRS
9039
< *>
$56.38*
203748
09/21/99
$2,027.80
QUALITY WINE
COST OF GOODS SOLD
WI
74779000
YORK SELLING
CST OF GD WINE
09/21/99
- $20.07
QUALITY WINE
TRADE DISCOUNTS
74779000
YORK SELLING
TRADE DISCOUNT
09/21/99
$314.00
QUALITY WINE
COST OF GOODS SOLD
WI
74836600
YORK SELLING
CST OF GD WINE
09/21/99
-$3.11
QUALITY WINE
TRADE DISCOUNTS
74836600
YORK SELLING
TRADE DISCOUNT
09/21/99
$528.27
QUALITY WINE
COST OF GOODS SOLD
LI
74871200
YORK SELLING
CST OF GD LIQU
09/21/99
- $10.37
QUALITY WINE
TRADE DISCOUNTS
74871200
YORK SELLING
TRADE DISCOUNT
09/21/99
$6,165.90
QUALITY WINE
COST OF GOODS SOLD
WI
749745 -0
VERNON SELLING
CST OF GD WINE
09/21/99
- $61.23
QUALITY WINE
TRADE DISCOUNTS
749745 -0
VERNON SELLING
TRADE DISCOUNT
< *>
$8,941.19*
'203749
09/21/99
$75.18
R & R Products Inc.
Carrier Ring
R77820
EQUIPMENT.OPER
REPAIR PARTS
5617
< *>
$75.18*
203750
09/21/99
$295.76
RED WING SHOES
Safety Shoes
090299
PUMP & LIFT ST
SAFETY EQUIPME
09/21/99
$890.80
RED WING SHOES
SAFETY EQUIPMENT
090299
GENERAL MAINT
SAFETY EQUIPME
< *>
$1,186.56*
203751
09/21/99
$75.00
Reimer, Carlye
Professional Services
091099
ED ADMINISTRAT
PROF SERVICES
< *>
$75.00*
203752
09/21/99
$292.50
Reimer, Mark
Umpire Pay
090399
EDINA ATHLETIC
CONTR SERVICES
< *>
$292.50*
203753
09/21/99
$110.00
RESCUE SYSTEMS INC
Webbing
25492
FIRE DEPT. GEN
GENERAL SUPPLI
3516
< *>
$110.00*
203754
09/21/99
$324.00
RICHFIELD PLUMBING COMPA
Rebuild RPZ Valve
76t
16327
CENTENNIAL LAK
CONTR REPAIRS1
4162
09/21/99
$188.50
RICHFIELD PLUMBING COMPA
Plumbing Repair
16544
CITY HALL GENE
CONTR REPAIRS
4444
< *>
$512.50*
CHECK NO
DATE
CHECK AMOUNT------
VENDOR---------
- - - - -8
- - - - -- DESCRIPTION - - - - --
INVOICE
-----
PROGRAM--- - -
- - - - --
- - -- OBJECT-- - - -
-PO -NUM
------------
203755
09/21/99
- - - - --
$516.83
- - - - --
RICHFIELD TRANSMISSION
C Washer, Seal Ring, Ga
010686
EQUIPMENT OPER
ACCESSORIES
5412
< *>
$516.83*
203756
09/21/99
$51.12
ROCHESTER MIDLAND
Sanitation
99946038
FRED RICHARDS
RUBBISH REMOVA
9040
< *>
$51.12*
203757
09/21/99
$100.00
Rudnicki, Colleen
Perf Edinborough Park
090899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
203758
09/21/99
$94.99
Sager Electronics
OTT P3 -81621
21362850
TRAFFIC SIGNAL
GENERAL SUPPLI
5148
< *>
$94.99*
203759
09/21/99
$196.63
SAMARITAN TIRE CO INC
Tire X1
081307
EQUIPMENT OPER
TIRES & TUBES
5189
09/21/99
$300.07
SAMARITAN TIRE CO INC
Tires
081310
SUPERV. & OVRH
HAZ. WASTE DIS
5189
09/21/99
$198.65
SAMARITAN TIRE CO INC
Tire X1
082240
EQUIPMENT OPER
TIRES & TUBES
5576
09/21/99
$92.23
SAMARITAN TIRE CO INC
Tire X2
082270
EQUIPMENT OPER
REPAIR PARTS
5577
< *>
$787.58*
203760
09/21/99
$428.64
SCAN AIR FILTER
Masterseal
65581
PW BUILDING
GENERAL SUPPLI
5668
09/21/99
$445.17
SCAN AIR FILTER
Washable Filters
65611
CITY HALL GENE
REPAIR PARTS
5488
< *>
$873.81*
203761
09/21/99
$324.08
SCHARBER & SONS
Shoes for Snowblower
212631
EQUIPMENT OPER
REPAIR PARTS
5575
09/21/99
$165.93
SCHARBER & SONS
Handle, Spring Pin
01210560
EQUIPMENT OPER
REPAIR PARTS
5196
< *>
$490.01*
203762
09/21/99
$30.00
SCHEERER, MARTIN
Hudson Map Pages $2 /P
090799
FIRE DEPT. GEN
GENERAL SUPPLI
< *>
$30.00*
203763
09/21/99
$150.00
SEIDEL, ROXANNE
Public Relations for
090199
ED ADMINISTRAT
PROF SERVICES
< *>
$150.00*
203764
09/21/99
$1,537.80
SGN
Architect Fees
1469
PKBOND CIP
PROF SERVICES
CONTRACT
< *>
$1,537.80*
203765
09/21/99
$500.00
SHANNON, JIM
Perf Strolling Piano
090899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$500.00*
203766
09/21/99
$100.00
SHEPARD, JOHN
Police Service
091599
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
203767
09/21/99
$116.57
SHERWIN WILLIAMS
Paint - Bronzetone /Yell
9144 -0
ST LIGHTING OR
GENERAL SUPPLI
4098
09/21/99
$46.16
SHERWIN WILLIAMS
26" Frame, Mini -rolle
88415
GRANDVIEW REVO
GENERAL SUPPLI
09/21/99
$48.57
SHERWIN WILLIAMS.
Paint
0377 -5
BUILDING MAINT
GENERAL SUPPLI
5532
< *>
$211.30*
203768
09/21/99
$30.00
SIITARI, MICHAEL
Continuing Ed First R
090899
POLICE DEPT. G
CONF & SCHOOLS
< *>
$30.00*
203769
09/21/99
$64.55
SIMS SECURITY
Sims Security
9575310
POOL TRACK GRE
PROF SERVICES
CONTRACT
< *>
$64.55*
203770
09/21/99
$2,143.60
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
98875
50TH ST SELLIN
CST OF GDS BEE
09/21/99
$36.60
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD MI
98876
50TH ST SELLIN
CST OF GDS MIX
09/21/99
$36..60
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD MI
98877
YORK SELLING
CST OF GDS MIX
COUNCIL
CHECK REGISTER
15 -SEP -1999 (18:45) page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203770
09/21/99
$3,358.25
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
98878
YORK SELLING
CST OF GDS BEE
09/21/99
$36.45
SOUTHSIDE DISTRIBUTORS I
Beer
313117
FRED RICHARDS
CST OF GDS BEE
9041
09/21/99
$32.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
405555
50TH ST SELLIN
CST OF GDS MIX
09/21/99
$1,990.85
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
99135
YORK SELLING
CST OF GDS BEE
< *>
$7,634.85*
203771
09/21/99
$13.58
Speedway SuperAmerica LL
Fuel
090799
STREET RENOVAT
GENERAL SUPPLI
09/21/99
$75.62
Speedway SuperAmerica LL
GENERAL SUPPLIES
090799
GENERAL MAINT
GENERAL SUPPLI
< *>
$89.20*
203772
09/21/99
$31.63
SPS
Plug Adptr Female
3301744
PW BUILDING
REPAIR PARTS
5354
< *>
$31.63*
203773
09/21/99
$546.35
ST. JOSEPH EQUIPMENT CO
Tooth X150
SI80993
EQUIPMENT OPER
REPAIR PARTS
5619
< *>
$546.35*
203774
09/21/99
$75.00
STAR OF THE NORTH CONGER
Contractual Sery Musi
080899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
203775
09/21/99
$1,868.10
STAR TRIBUNE
Help Wanted Ads
083199
CENT SVC GENER
ADVERT PERSONL
< *>
$1,868.10*
203776
09/21/99
$43.98
STEPP MFG CO INC
Air Orifice
16160
EQUIPMENT OPER
REPAIR PARTS
5531
< *>
$43.98*
203777
09/21/99
$35.00
Stouten, Jaqueline
Art Prog Edinborough
072999
ED ADMINISTRAT
PRO SVC OTHER
< *>
$35.00*
203778
09/21/99
$392.00
STRAND MANUFACTURING CO
Repair Shafts
22983
LIFT STATION M
CONTR REPAIRS
5351
< *>
$392.00*
203779
09/21/99
$241.57
STREICHERS
Flares
124674.2
POLICE DEPT. G
SAFETY EQUIPME
3004
09/21/99
$72.20
STREICHERS
Lite Box /Repair
124459.1
FIRE DEPT. GEN
CONTR REPAIRS
3537
09/21/99
$107.57
STREICHERS
Ammunition
125648.2
POLICE DEPT. G
AMMUNITION
4240
09/21/99
$31.79
STREICHERS
Gun Cleaner
127870.1
POLICE DEPT. G
AMMUNITION
3018
< *>
$453.13*
203780
09/21/99
$100.00
Strohmyer, Tom
Contractual Sery Musi
080899
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
203781
09/21/99
$30.35
SUBURBAN CHEVROLET
Lock Asm
78511
EQUIPMENT OPER
REPAIR PARTS
5527
09/21/99
$30.35
SUBURBAN CHEVROLET
Lock Asm
79143
EQUIPMENT OPER
REPAIR PARTS
5414
09/21/99
$15.90
SUBURBAN CHEVROLET
Handle
79393
EQUIPMENT OPER
REPAIR PARTS
5417
09/21/99
$15.90
SUBURBAN CHEVROLET
Handle
79808 -1
EQUIPMENT OPER
REPAIR PARTS
5509
09/21/99
- $30.35
SUBURBAN CHEVROLET
Credit "Lock
CM79143
EQUIPMENT OPER
REPAIR PARTS
09/21/99
- $15.90
SUBURBAN CHEVROLET
Credit Handle
CM79393
EQUIPMENT OPER
REPAIR PARTS
09/21/99
$422.86
SUBURBAN CHEVROLET
Trunk Repair 99 Corva
CVCB3543
EQUIPMENT OPER
ACCESSORIES
5520
< *>
$469.11*
203782
09/21/99
$120.00
SUBURBAN PROPANE
Repair Storage Rack
437647
ARENA BLDG /GRO
CONTR REPAIRS
8035
< *>
$120.00*
203783
09/21/99
$29.90
Sun Newspapers
Council Ap Ad
242132
ADMINISTRATION
ADVERTISING LE
09/21/99
$124.80
Sun Newspapers
Ad for Bid
244419
ADMINISTRATION
ADVERTISING LE
09/21/99
$37.70
Sun Newspapers
P H Notice Publicatio
244647
ADMINISTRATION
ADVERTISING LE
CHECK NO
DATE
CHECK AMOUNT
VENDOR
_DESCRIPTION
INVOICE
PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203783
09/21/99
$124.80
Sun Newspapers
TIP Disclosure Public
247156
ADMINISTRATION ADVERTISING LE
09/21/99
$76.70
Sun Newspapers
P H Notice Street VAc
251014
ADMINISTRATION ADVERTISING LE
09/21/99
$32.50
Sun Newspapers
P H Ramp Imp
251018
ADMINISTRATION ADVERTISING LE
09/21/99
$223.60
Sun Newspapers
Ad for Bid
253381
ADMINISTRATION ADVERTISING LE
09/21/99
$48.75
Sun Newspapers
P H Notice Publicatio
253382
ADMINISTRATION ADVERTISING LE
09/21/99
$115.05
Sun Newspapers
P H Notice Publicatio
253384
ADMINISTRATION ADVERTISING LE
09/21/99
$41.60
Sun Newspapers
Ad for Bid
255937
ADMINISTRATION ADVERTISING LE
09/21/99
$26.00
Sun Newspapers
P H Notice Publicatio
256286
ADMINISTRATION ADVERTISING LE
< *>
$881.40*
203784
09/21/99
$365.25
Superior Coffee and Food
Coffee
8142846
GRILL COST OF GD SOL 9042
< *>
$365.25*
203785
09/21/99
$245.75
SUPERIOR FORD
Alternator /Regulator
386418
EQUIPMENT OPER REPAIR PARTS 5613
< *>
$245.75*
203786
09/21/99
$100.00
SWANSON, HAROLD
Police Service
091599
RESERVE PROGRA CONTR SERVICES
< *>
$100.00*
203787
09/21/99
$475.00
Tactical Alliance Inc
Cont Ed McKenzie
090799
POLICE DEPT. G CONF & SCHOOLS
< *>
$475.00*
203788 09/21/99
203789 09/21/99
09/21/99
203790 09/21/99
09/21/99
203791 09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
09/21/99
203792 09/21/99
09/21/99
203793 09/21/99
09/21/99
203794 09/21/99
$50.00
$50.00*
$500.00
$131.50
$631.50*
$453.01
$73.85
$526.86*
$470.00
$3,703.20
$129.05
$133.65
$332.50
$2,315.40
$24.20
$170.10
$7,278.10*
$560.16
$280.08
$840.24*
$279.54
$120.40
$399.94*
TCALMC
TeeMaster Inc
TeeMaster Inc
TERMINAL SUPPLY CO
TERMINAL SUPPLY CO
Reg Neg Benefit Dibbl 083099 TRAINING CONF & SCHOOLS
Computer Tee Service 3248 GOLF ADMINISTR SVC CONTR EQUI 6057
Computer Tee Times 3271 GOLF ADMINISTR SVC CONTR EQUI 6057
Circuit Breakers 69343 -00 EQUIPMENT OPER ACCESSORIES 5403
GR52832 69343 -01 EQUIPMENT OPER REPAIR PARTS 5304
THORPE DISTRIBUTING COMP Beer 143231
THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 171533
THORPE DISTRIBUTING COMP COST OF GOODS SOLD MI 171534
THORPE DISTRIBUTING COMP Beer 171865
THORPE DISTRIBUTING COMP Beer 144533
THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 172045
THORPE DISTRIBUTING COMP COST OF GOODS SOLD MI 172046
THORPE DISTRIBUTING COMP Beer 172401
TITLEIST Merchandise 2492833
TITLEIST Merchandise 249668
TKDA Engineers Architect Storage Tank Design 044621
TKDA Engineers Architect Sanitary Sewer System 044622
GRILL CST OF GDS BEE 9043
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS MIX
GRILL CST OF GDS BEE 9043
GRILL CST OF GDS BEE 9043
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS MIX
GRILL CST OF GDS BEE 9043
PRO SHOP COST OF GDS -PR 6333
PRO SHOP COST OF GDS -PR 6333
UG STORAGE TAN CIP
SANITARY SEWER CIP
$11.78 TOLL GAS & WELDING SUPPL Welding Supplies 410041 CENTENNIAL LAK GENERAL SUPPLI CONTRACT
$11.78*
203795 09/21/99 $1,040.00 Total Solutions Group In Data Process -As400 Fi 53975 POLICE DEPT. G DATA PROCESSIN
15 -SEP -1999 (18:45) page 28
COUNCIL
CHECK REGISTER
CHECK NO
DATE
CHECK AMOUNT------
- - --
- - - - -- VENDOR--------- -
- - - -- DESCRIPTION - - - - --
INVOICE
- -
PROGRAM--- - -
- --
- - -- OBJECT-- - - -
-PO NUM
--------------------
<*>
- -
$1,040.00*
203796
09/21/99
$925.13
TRACY /TRIPP FUELS
Gas
090199
MAINT OF LOURS
GASOLINE
1217
09/21/99
$136.40
TRACY /TRIPP FUELS
Gas
090899
RICHARDS MAINT
GASOLINE
1217
< *>
$1,061.53*
203797
09/21/99
$159.75
TRI STATE PUMP
Sump Pump
17773
LIFT STATION M
REPAIR PARTS
5635
< *>
$159.75*
203798
09/21/99
$50.00
TRUGREEN - CHEMLAWN - MINNET
Contract Weed Sprayin
724321
GENERAL TURF C
PROF SERVICES
5451
< *>
$50.00*
203799
09/21/99
$985.13
Turtle Bay Building Sery
Housekeeping /Sept
990918
POOL TRACK GRE
PROF SERVICES
CONTRACT
< *>
$985.13*
203800
09/21/99
$81.60
TWIN CITY GARAGE DOOR CO
Chain Link
08254
PW BUILDING
GENERAL SUPPLI
5481
< *>
$81.60*
203801
09/21/99
$49.75
TWIN CITY OXYGEN CO
Oxygen
500670
FIRE DEPT. GEN
FIRST AID SUPP
9765
09/21/99
$144.80
TWIN CITY OXYGEN CO
Oxygen & Nitrous
500681
FIRE DEPT. GEN
FIRST AID SUPP
9765
09/21/99
$29.92
TWIN CITY OXYGEN CO
Oxygen
501793
FIRE DEPT. GEN
FIRST AID SUPP
9765
< *>
$224.47*
203802
09/21/99
$578.27
TWIN CITY SAW SERVICE CO
Chain Saw
2796
FIRE DEPT. GEN
EQUIP REPLACEM
3528
< *>
$578.27*
203803
09/21/99
$564.45
TWIN CITY SEED CO.
Grass Seed 400 #
1947
GENERAL TURF C
SEED
5461
09/21/99
$138.45
TWIN CITY SEED CO.
Hwy Mixture
1948
PW BUILDING
REPAIR PARTS
5289
< *>
$702.90*
203804
09/21/99
$576.08
Ultimate Electronics
VCR
17522006
MEDIA LAB
EQUIP REPLACEM
3088
< *>
$576.08*
203805
09/21/99
$1,272.74
UNIFORMS UNLIMITED
General Uniform Accou
092199
POLICE DEPT. G
UNIF ALLOW
09/21/99
$699.11
UNIFORMS UNLIMITED
General'Supplies Acco
092199
POLICE DEPT. G
GENERAL SUPPLI
09/21/99
$54.00
UNIFORMS UNLIMITED
Reserves /Explorers
092199
RESERVE PROGRA
UNIF ALLOW
< *>
$2,025.85*
203806
09/21/99
$964.23
UNITED HORTICULTURAL SUP
Fertilizer & Seed
0029432
CENTENNIAL LAK
FERTILIZER
2031
09/21/99
$165.86
UNITED HORTICULTURAL SUP
Daconil
0029518
CENTENNIAL LAK
FERTILIZER
2032
< *>
$1,130.09*
203807
09/21/99
$51.00
UNIVERSITY OF MINNESOTA
Soil Testing
5094
CENTENNIAL LAX
PROF SERVICES
PROF SER
< *>
$51.00*
203808
09/21/99
$263.91
Unlimited Supplies Inc
Stainless Band
00029411
MTC SIGNAGE
GENERAL SUPPLI
5543
< *>
$263.91*
203809
09/21/99
$27.15
US FOODSERVICES INC
Dup Deduction
438041 -R
POOL OPERATION
GENERAL SUPPLI
09/21/99
$20.70
US FOODSERVICES INC
Triple Deduction
REPAY 44
POOL CONCESSIO
COST OF GD SOL
09/21/99
$33.50
US FOODSERVICES INC
COST OF GOODS SOLD
REPAY 45
POOL CONCESSIO
COST OF GD SOL
09/21/99
- $20.15
US FOODSERVICES INC
Concession Product
CM469539
POOL CONCESSIO
COST OF GD SOL
09/21/99
$4,085.77
US FOODSERVICES INC
Food for Resale
090299
GRILL
COST OF GD SOL
09/21/99
$771.52
US FOODSERVICES INC
Paper / Janitoral
090299
GRILL
CLEANING SUPPL
09/21/99
$300.00
US FOODSERVICES INC
Janitorial Products
090299
GOLF DOME
CLEANING SUPPL
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - -
- - -- OBJECT-- - - -
-PO NUM
----------------------------------------------------------------------------------------------------
203809
09/21/99
$33.39
US FOODSERVICES INC
Supplies Foil & Tomat
090299
GRILL
GENERAL SUPPLI
< *>
$5,251.88*
203810
09/21/99
$54.06
US WEST
COMMUNICATIONS
TELEPHONE
092199
DARE
TELEPHONE
09/21/99
$3,627.14
US WEST
COMMUNICATIONS
TELEPHONE
092199
CENT SVC GENER
TELEPHONE
09/21/99
$174.24
US WEST
COMMUNICATIONS
TELEPHONE
092199
SKATING & HOCK
TELEPHONE
09/21/99
$34.59
US WEST
COMMUNICATIONS
TELEPHONE
092199
BUILDING MAINT
TELEPHONE
09/21/99
$338.24
US WEST
COMMUNICATIONS
TELEPHONE
092199
POOL OPERATION
TELEPHONE
09/21/99
$337.54
US WEST
COMMUNICATIONS
TELEPHONE
092199
PUMP & LIFT ST
TELEPHONE
09/21/99
$568.36
US WEST
COMMUNICATIONS
TELEPHONE
092199
DISTRIBUTION
TELEPHONE
< *>
$5,134.17*
203811
09/21/99
$4,000.00
USPS
Postage
091399
CENT SVC GENER
POSTAGE
< *>
$4,000.00*
203812
09/21/99
$55.00
USTA
Tennis Tourney Reg's
082799
TENNIS INSTRUC
GENERAL SUPPLI
7026
09/21/99
$113.00
USTA
Edina Classic USTA Fe
TOURNAME
TENNIS INSTRUC
GENERAL SUPPLI
7027
< *>
$168.00*
203813
09/21/99
$25.02
Valley
Hydraulic Service
Blackhawk Pump Kit
03081
EQUIPMENT OPER
GENERAL SUPPLI
5536
< *>
$25.02*
203814
09/21/99
$48.88
VAN PAPER
CO.
Poles
280420
CENTENNIAL LAX
GENERAL SUPPLI
2030
09/21/99
$179.72
VAN PAPER
CO.
Cleaning Supplies
280421
CENTENNIAL LAK
CLEANING SUPPL
2030
< *>
$228.60*
203815
09/21/99
$173.71
VANTAGE
ELECTRIC
Repairs to Lights
15726
CENTENNIAL LAX
CONTR REPAIRS
2032
< *>
$173.71*
203816
09/21/99
$54.83
VESSCO
Injector
19545
POOL OPERATION
GENERAL SUPPLI
09/21/99
$3.24
VESSCO
Inlet /Seat Poppet 1/4
10725
POOL OPERATION
REPAIR PARTS
5679
< *>
$58.07*
203817
09/21/99
$206.00
VINTAGE
ONE WINES
COST OF GOODS SOLD WI
3409
50TH ST SELLIN
CST OF GD WINE
< *>
$206.00*
203818
09/21/99
$288.32
Wagner
Greenhouse Inc
Mums X60
BR99
STREET REVOLVI
GENERAL SUPPLI
5541
< *>
$288.32*
203819
09/21/99
$102.52
WALSER
FORD
Cyl Asy -Brk Ms
76563
EQUIPMENT OPER
REPAIR PARTS
5507
09/21/99
$102.85
WALSER
FORD
Cyl Asy -Brk Ms
76574
EQUIPMENT OPER
REPAIR PARTS
5510
09/21/99
- $145.12
WALSER
FORD
Core Chg Return
CM76563
EQUIPMENT OPER
REPAIR PARTS
09/21/99
$39.28
WALSER
FORD
Cable X1
76592
EQUIPMENT OPER
REPAIR PARTS
5578
< *>
$99.53*
203820
09/21/99
$100.00
WALSH,
WILLIAM
Police Service
091599
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
203821
09/21/99
$212.19
Watson,
Winifred
Ambulance Overpayment
091099
GENERAL FD PRO
AMBULANCE FEES
< *>
$212.19*
203822
09/21/99
$272.68
Weir, Joyce
Ambulance " Overpaymen
091099
GENERAL FD PRO
AMBULANCE FEES
< *>
$272.68*
203823
09/21/99
$515.84
WEST WELD SUPPLY CO.
Drill Bits X79
25492
EQUIPMENT OPER
GENERAL SUPPLI
5379
COUNCIL
CHECK REGISTER
15 -SEP -1999 (18:45) page 30
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
' PROGRAM
OBJECT PO NUM
--------------------------------------------------.----------------------------------------------------------------------------------
203823
09/21/99
$201.40
WEST WELD SUPPLY CO.
Tools
/Bits
25647
EQUIPMENT OPER
REPAIR
PARTS 5492
09/21/99
$103.19
WEST WELD SUPPLY CO.
Drill
Bit X20
25835
EQUIPMENT OPER
TOOLS
,5556
< *>
$820.43*
203824
09/21/99
$365.00
WESTSIDE EQUIPMENT
Consulting & Repair
00068963
EQUIPMENT OPER
GENERAL SUPPLI 3681
09/21/99
$115.00
WESTSIDE EQUIPMENT
Cfa
Elec Sery
1513 11IN
PW BUILDING
GENERAL SUPPLI�5285_
09/21/99
$320.44
WESTSIDE EQUIPMENT
Drop
Tube, Gas
Only T
0001609-
EQUIPMENT OPER
GENERAL SUPPLI 5482
09/21/99
$515.00
WESTSIDE EQUIPMENT
Fuel
Tank Repair
1727
PW BUILDING
REPAIR
PARTS
< *>
$1,315.44*
203825
09/21/99
$100.00
Wiberg, Ann
Perf
Edinborough Park
090899
ED ADMINISTRAT
i
PRO SVC OTHER
< *>
$100.00*
203826
09/21/99
$13,542.00
Winco Landscaping & Desi
Bricks /Edging
Memoria
9909 -4
MAINT OF COURS
SHARED
MAINT 4018
< *>
$13,542.00*
203827
09/21/99
$639.60
WINE COMPANY, THE
COST
OF GOODS
SOLD
WI
025924
50TH ST SELLIN
CST OF'-GD
WINE
09/21/99
- $25.34
WINE COMPANY, THE
COST
OF GOODS
SOLD
WI
026034
50TH ST SELLIN
CST OF
GD WINE
09/21/99
$820.55
WINE COMPANY, THE
COST
OF GOODS
SOLD
WI
026189
VERNON SELLING
CST OF
GD WINE
09/21/99
$1,035.49
WINE COMPANY, THE
COST
OF GOODS
SOLD
WI
026190
YORK SELLING
CST OF
GD WINE
09/21/99
$220.90
WINE COMPANY, THE
COST
OF GOODS
SOLD
BE
026208
YORK SELLING
CST OF
GDS BEEF
09/21/99
$986.45
WINE COMPANY, THE
COST
OF GOODS
SOLD
WI
026306._
50TH ST SELLIN
CST OF
GD WINE'
09/21/99
$502.07
WINE COMPANY, THE
COST,OF
GOODS
SOLD
WI
026655
50TH ST SELLIN
CST OF
GD WINE
09/21/99
$120.00
WINE COMPANY, THE
COST
OF GOODS
SOLD
BE
026656
50TH ST SELLIN
CST OF
GDS BEE'
09/21/99
$1,585.30
WINE COMPANY, THE
COST
OF GOODS
SOLD
WI
026657
YORK SELLING
CST OF
GD WINE
09/21/99
$730.65
WINE COMPANY, THE
COST
OF GOODS
SOLD
WI
026672
VERNON SELLING
CST OF
GD WINE'
09/21/99
$34.95
WINE COMPANY, THE
COST
OF GOODS
SOLD
BE
026673
VERNON SELLING
CST OF
GDS BEE
< *>
$6,650.62*
203828
09/21/99
- $6.49_
WINE'MERCHANTS
COST
OF GOODS
SOLD
WI
8831
VERNON SELLING
CST OF
GD WINE
09/21/99
- $90.20
WINE MERCHANTS
COST
OF GOODS
SOLD
WI
8849
YORK SELLING
CST OF
GD WINE
09/21/99
$389.60
WINE MERCHANTS
COST
OF GOODS
SOLD
WI
20907
VERNON SELLING
CST OF
GD WINE
09/21/99
$761.60
WINE MERCHANTS
COST
OF GOODS
SOLD
WI
21057
YORK - SELLING
CST OF
GD WINE
< *>
$1,054.51*
203829
09,/21/99
$517.51
Wirtgen America
Conveyor Support
43840
EQUIPMENT,OPER
REPAIR
PARTS -5406
09/21/99
$33.74
Wirtgen America
Countersunk Screws
43877
EQUIPMENT OPER
GENERAL
SUPPLI 5413
09/21/99
$13.83
Wirtgen America
Countersunk Screw
X12
44040
EQUIPMENT OPER
REPAIR
PARTS 5413
09/21/99
$25.76
Wirtgen America
Axle
44107
EQUIPMENT OPER
REPAIR
PARTS 5406
< *>
$590.84*
203830
09/21/99
$426.89
WITTEK GOLF SUPPLY
Bag Stand /Comfort
Sta
W31851
MAINT OF LOURS
GENERAL
SUPPLI 3868
09/21/99
$133.54
WITTEK GOLF SUPPLY
Golf
Balls
W34615
CENTENNIAL LAX
GENERAL SUPPLI 2028
< *>
$560.43*
203831
09/21/99
$55.00
WM H MCCOY
Kerosene
27354
MAINT OF LOURS
GASOLINE 6194
< *>
$55.00*
203832
09/21/99
$375.00
WORLD CLASS WINES INC
COST
OF GOODS
SOLD
WI
84739
50TH ST SELLIN
CST OF
GD WINE
09/21/99
$1,131.00
WORLD CLASS WINES INC
COST
OF GOODS
SOLD
WI
84899
YORK SELLING
CST OF
GD WINES
09/21/99
$496.00
WORLD CLASS WINES INC
COST
OF GOODS
SOLD
WI
84900
VERNON SELLING
CST OF
GD WINE
09/21/99
$185.00
WORLD CLASS WINES INC
COST
OF GOODS
SOLD
WI
85049
YORK SELLING-
CST OF
GD WINES
09/21/99
$496.00
WORLD CLASS WINES INC
COST
OF GOODS
SOLD
WI
85061
50TH ST SELLIN
CST OF
GD WINE
09/21/99
$356.00
WORLD CLASS WINES INC
COST
OF GOODS
SOLD
WI
85062
VERNON SELLING
CST OF
GD WINE
< *>
$3,039.00*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------------------------------------=---------------------------------------
203833
09/21/99
$100.00
WROBLESKI, HENRY
Police Service
091599
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
203834
09/.21/99
$17.59
xpedx Stores Division
Paper
413242
GOLF ADMINISTR
OFFICE SUPPLIE.6065
< *>
$17.59*
203835
09/21/99
$52.36
Zep Manufacturing
Cleaning Supplies
57783751
ART CENTER BLD
CLEANING SUPPL
9012
< *>
$52.36*
203836
09/21/99
$173.44
ZIEGLER INC
Pedal Foot Rod -end
P0000245
EQUIPMENT OPER
REPAIR PARTS
5506
< *5
$173.44*
$1,066,791.37*
=-------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$165,289.60
FUND
#
11
COMMUNITY DEVELP. BLOCK GR
$30.00
FUND
#
15
WORKING CAPITAL
$150,827.16
FUND
#
23
ART CENTER
$5,652.07
FUND
#
25
GOLF DOME FUND
$353.25
FUND
#
26
SWIMMING POOL FUND
$8,487.87
FUND
#
27
GOLF COURSE FUND
$34,176.02
FUND
#
28
ICE ARENA FUND
$3,056.78
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$16,089.17
FUND
#
40
UTILITY FUND
$38,238.70
FUND
#
41
STORM SEWER UTILITY FUND
$2,620.47
FUND
#
42
RECYCLING PROGRAM
$35,092.44
FUND
#
50
LIQUOR DISPENSARY FUND
$226,469.21
FUND
#
60
CONSTRUCTION FUND
$378,870.83
FUND
#
61
PARK BOND FUND
$1,537.80
$1,066,791.37*
F
COU=.IL CHECK — ,GISTER
14 -SEP -1999 (1 5) page 1
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.'
------------------------------------------------------------------------------------------------------------------------------------
194373
08/06/99
$236,000.00
CITY OF EDINA
PAYROLL TRANSFER
8699
LIQUOR PROG
CASH
08/06/99
- $236,000.00
CITY OF EDINA
CASH TREASURER'S
8699
LIQUOR PROG
CASH
< *>
08/02/99
$0.00*
08/02/99
08/02/99
08/02/99
194374
08/19/99
$200,000.00
HRA /CITY OF EDINA
HRA ADVANCE
81999
GENERAL FD PRO
DUE FROM HRA
< *>
08/02/99
$200,000.00*
202508
08/02/99
194375
08/19/99
$600.00
Anderson, Peter
REPLACE CHECK 202087
81999
ART CENTER BLD
PROF SERVICES
< *>
$600.00*
194376
08/06/99
$220,000.00
CITY OF EDINA
PAYROLL TRANSFER
82099
LIQUOR PROG
CASH
08/06/99
- $220,000.00
CITY OF EDINA
CASH TREASURER'S
82099
LIQUOR PROG
CASH
< *>
$0.00*
202504
08/02/99
$46.02
Crown Plastic
Sales tax due
71599
ARENA ICE MAIN
CONTR REPAIRS
< *>
$46.02*
202505
08/02/99
$1,190.54
JAMIESON AND ASSOCIATES
Camera Sys Consult
99950
COMMUNICATIONS
PROF SERVICES
< *>
$1,190.54*
202507
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
08/02/99
202508
08/02/99
202509
08/02/99
- $356.39
-$7.50
$1,938.93
- $38.54
- $70.05
- $56.17
$2,761.45
- $54.88
$81.95
$2,756.81
- $27.25
$3,019.75
- $29.84
$3,231.32
- $32.02
$2,808.50
- $27.71
$317.80
$6,590.07
- $131.01
- $35.50
$22,639.72*
$1,499.14
$1,499.14*
$1,690.00
$1,690.00*
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
COST OF GOODS SOLD LI 732498
COST OF GOODS SOLD WI 733402
COST OF GOODS SOLD LI 136505
TRADE DISCOUNTS 136505
COST OF GOODS SOLD LI 736224
COST OF GOODS SOLD WI 736224
COST OF GOODS SOLD LI 736267
TRADE DISCOUNTS 736267
COST OF GOODS SOLD BE 736268
COST OF GOODS SOLD WI 736369
TRADE DISCOUNTS 736369
COST OF GOODS SOLD WI 736370
TRADE DISCOUNTS 736370
COST OF GOODS SOLD WI 736392
TRADE DISCOUNTS 736392
COST OF GOODS SOLD WI 736465
TRADE DISCOUNTS 736465
COST OF GOODS SOLD BE 736466
COST OF GOODS SOLD LI 736504
TRADE DISCOUNTS 736504
COST OF GOODS SOLD WI 737459
SAM'S CLUB DIRECT COMME Security Camera
TRANSWORLD SYSTEM INC Collection letters
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN TRADE DISCOUNT
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING TRADE DISCOUNT
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GD WINE
VERNON SELLING TRADE DISCOUNT
YORK SELLING CST OF GD WINE
YORK SELLING TRADE DISCOUNT
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN TRADE DISCOUNT
YORK SELLING CST OF GD WINE
YORK SELLING TRADE DISCOUNT
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GD LIQU
YORK SELLING TRADE DISCOUNT
VERNON SELLING CST OF GD WINE
003456 GOLF DOME GENERAL SUPPLI 1126
486037 CENT SVC GENER PROF SERVICES
202510 08/02/99 $508.00 UNUM LIFE INSURANCE CO Life Insurance 072999 CENT SVC GENER HOSPITALIZATIO
< *> $508.00*
202511 08/02/99 $693.87 Welsh Companies Inc Maintenance Service 080199 YORK OCCUPANCY PROF SERVICES
< *> $693.87*
COUNCIL CHECK REGISTER
14 -SEP -1999 (18:55) page
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
202512
08/09/99
$158.00
Beltrami
County
Out of County Warrant.#
980198
GENERAL FD PRO
DUE TO OTHR GO
< *>
$158.00*
202513
08/09/99
$500.00
Crow Wing County
Out of County Warrant
# 955414
GENERAL FD PRO
DUE TO OTHR GO
< *>
$500.00*
202514
08/09/99
$77.99
Griggs Cooper
& Company
COST OF GOODS SOLD
MI
3258
VERNON SELLING
CST OF GDS MIX
< *>
$77.99*
202515
08/09/99
$27,537.00
Grossman
Chevrolet Comp
99 Chev Tahoe
68818
POLICE DEPT. G
EQUIP REPLACEM
08/09/99
$27,537.00
Grossman
Chevrolet Comp
Chev Tahoe 1999
68819
POLICE DEPT. G
EQUIP REPLACEM
< *>
$55,074.00*
202516
08/09/99
$60,012.87
PERA
P.E.R.A.'PAYABLE
080699
GENERAL FD PRO
P.E.R.A. PAYAB
08/09/99
$19.62
PERA
P.E.R.A. PAYABLE
080999
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$60,032.49*
202517
08/09/99
$2,689.35
QUALITY
WINE
COST OF GOODS SOLD
WI
738893
VERNON SELLING
CST OF GD WINE
08/09/99
- $26.65
QUALITY
WINE
TRADE DISCOUNTS
738893
VERNON SELLING
TRADE DISCOUNT
08/09/99
$1,513.86
QUALITY
WINE
COST OF GOODS SOLD
WI
738920
50TH ST SELLIN
CST OF GD WINE
08/09/99
- $15.01
QUALITY
WINE
TRADE DISCOUNTS
738920
50TH ST SELLIN
TRADE DISCOUNT
08/09/99
$1,520.39
QUALITY
WINE
COST OF GOODS SOLD
WI
738921
YORK SELLING
CST OF GD WINE
08/09/99
- $15.05
QUALITY
WINE
TRADE DISCOUNTS
738921
YORK SELLING
TRADE DISCOUNT
08/09/99
$5,988.10
QUALITY
WINE
COST OF GOODS SOLD
LI
738984
VERNON SELLING
CST OF GD LIQU
08/09/99
- $119.12
QUALITY
WINE
TRADE DISCOUNTS
738984
VERNON SELLING
TRADE DISCOUNT
08/09/99
$6,891.14
QUALITY
WINE
COST OF GOODS SOLD
LI
739042
YORK SELLING
CST OF GD LIQU
08/09/99
- $137.00
QUALITY
WINE
TRADE DISCOUNTS -
739042
YORK SELLING
TRADE DISCOUNT
08/09/99
$1,409.72
QUALITY
WINE
COST OF GOODS SOLD
LI
739203
50TH ST SELLIN
CST OF GD LIQU
08/09/99
- $28.00
QUALITY
WINE
COST OF GOODS SOLD
LI
739203
50TH ST SELLIN
TRADE DISCOUNT
< *>
$19,671.73*
202923
08/17/99
$179.90
PEPSI -COLA COMPANY
98 pepsi bill
63383885
EDINA ATHLETIC
COST OF GD SOL
< *>
$179.90*
202925
08/17/99
- $70.44
QUALITY
WINE
COST OF GOODS SOLD
LI
740195 -0
YORK SELLING
CST OF GD LIQU
08/17/99
- $36.14.
QUALITY
WINE
COST OF GOODS SOLD
WI
740204 -0
YORK SELLING
CST OF GD WINE
08/17/99
- $363.12
QUALITY
WINE
COST OF GOODS SOLD
LI
737068 -0
YORK SELLING
CST OF GD LIQU
08/17/99
$744.60
QUALITY
WINE
COST OF GOODS SOLD
BE
741186 -0
YORK SELLING
CST OF GDS BEE
08/17/99
$714.60
QUALITY
WINE
COST OF GOODS SOLD
BE
741187 -0
VERNON SELLING
CST OF GDS BEE
08/17/99
_,$749.60
QUALITY
WINE
COST OF GOODS SOLD
BE
741188 -0
50TH ST SELLIN
CST OF GDS BEE
08/17/99
$2,397.44
QUALITY
WINE
COST OF GOODS SOLD
WI
741284 -0
VERNON SELLING
CST OF GD WINE
08/17/99
1 - $23.76
QUALITY
WINE
TRADE DISCOUNTS
741284 -0
VERNON SELLING
TRADE DISCOUNT
08/17/99
$1,909.77
QUALITY
WINE
COST OF GOODS SOLD
WI
741285 -0
50TH ST SELLIN
CST OF GD WINE
08/17/99
- $18.90
QUALITY
WINE
TRADE DISCOUNTS
741285 -0
50TH ST SELLIN
TRADE DISCOUNT
08/17/99
$3,424.06
QUALITY
WINE
COST OF GOODS SOLD
WI
741320 -0
YORK SELLING
CST OF GD WINE
08/17/99
- $33.87
QUALITY
WINE
TRADE DISCOUNTS
741320 -0
YORK SELLING
TRADE DISCOUNT
08/17/99
$2,447.24
QUALITY
WINE
COST OF GOODS SOLD
LI
741409 -0
50TH.ST SELLIN
CST OF GD LIQU
08/17/99
- $48.66
QUALITY
WINE
TRADE DISCOUNTS
741409 -0
50TH ST SELLIN
TRADE DISCOUNT
08/17/99
$5,641.01
QUALITY
WINE
COST OF GOODS SOLD
LI
741410 -0
VERNON SELLING
CST OF GD LIQU
08/17/99
- $112.19
QUALITY
WINE
TRADE DISCOUNTS
741410 -0
VERNON SELLING
TRADE DISCOUNT
08/17/99
$4,030.59
QUALITY
WINE
COST -OF GOODS SOLD
LI
741411 -0
YORK SELLING
CST OF GD LIQU
08/17/99
- $80.10
QUALITY
WINE
TRADE DISCOUNTS
741411 -0
YORK SELLING
TRADE DISCOUNT
08/17/99
$98.00
QUALITY
WINE
COST OF GOODS SOLD
LI
741784 -0
YORK SELLING
CST OF GD LIQU
< *>
$21,369.73*
—ter
l
COUNCIL
CHECK REGISTER
14 -SEP -1999 (1-65) page 3
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
202926
08/23/99
$20,478.42
MINNEAPOLIS FINANCE
DEP WATER PURCHASE
10447200
DISTRIBUTION
WATER PURCHASE
< *>
$20,478.42*
202927
08/23/99
$19.62
PERA
P.E.R.A. PAYABLE
082099
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$19.62*
202928
08/23/99
$59,764.17
PERA
P.E.R.A. PAYABLE
082399
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$59,764.17*
202929
08/23/99
$3,157.98
QUALITY
WINE
COST OF GOODS SOLD
WI
743274
VERNON SELLING
CST OF GD WINE
08/23/99
- $31.28
QUALITY
WINE
TRADE DISCOUNTS
743274
VERNON SELLING
TRADE DISCOUNT
08/23/99
$3,018.30
QUALITY
WINE
COST OF GOODS SOLD
WI
743277
YORK SELLING
CST OF GD WINE
08/23/99
- $29.91
QUALITY
WINE
TRADE DISCOUNTS
743277
YORK SELLING
TRADE DISCOUNT
08/23/99
$4,781.92
QUALITY
WINE
COST OF GOODS SOLD
LI
743312
VERNON SELLING
CST OF GD LIQU
08/23/99
- $95.13
QUALITY
WINE
TRADE DISCOUNTS
743312
VERNON SELLING
TRADE DISCOUNT
08/23/99
$3,754.52
QUALITY
WINE
COST OF GOODS SOLD
LI
743508
YORK SELLING
CST OF GD LIQU
08/23/99
- $74.69
QUALITY
WINE
TRADE DISCOUNTS
743508
YORK SELLING
TRADE DISCOUNT
08/23/99
$69.00
QUALITY
WINE
COST OF GOODS SOLD
WI
743741
YORK SELLING
CST OF GD WINE
08/23/99
-$0.69
QUALITY
WINE
TRADE DISCOUNTS
743741
YORK SELLING
TRADE DISCOUNT
< *>
$14,550.02*
202930
08/30/99
$212.98
COMPUSA
INC
Software
40105930
POLICE DEPT. G
DATA PROCESSIN
< *>
$212.98*
202932
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
08/30/99
202933 08/30/99
202934 08/30/99
$1,553.22
- $15.37
$37.11
-$0.36
$1,934.14
- $38.46
$3,717.72
- $73.87
$5,869.42
- $116.73
$2,145.91
- $21.20
$2,563.95
- $25.38
$93.25
-$0.92
$1,055.09
- $20.97
$2,534.75
- $25.08
$21,166.22*
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY.WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
COST OF GOODS SOLD WI 745755
TRADE DISCOUNTS 745755
COST OF GOODS SOLD MI 745837
TRADE DISCOUNTS 745837
COST OF GOODS SOLD LI 745851
TRADE DISCOUNTS 745851
COST OF GOODS SOLD LI 745869
TRADE DISCOUNTS 745869
COST OF GOODS SOLD LI 745871
TRADE DISCOUNTS 745871
COST OF GOODS SOLD WI 746013
TRADE DISCOUNTS 746013
COST OF GOODS SOLD WI 746014
TRADE DISCOUNTS 746014
COST OF GOODS SOLD WI 746246
TRADE DISCOUNTS 746246
COST OF GOODS SOLD LI 746263
TRADE DISCOUNTS 746263
COST OF GOODS SOLD WI 746824
TRADE DISCOUNTS 746824
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN TRADE DISCOUNT
VERNON SELLING CST OF GDS MIX
VERNON SELLING TRADE DISCOUNT
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN TRADE DISCOUNT
YORK SELLING CST OF GD LIQU
YORK SELLING TRADE DISCOUNT
VERNON SELLING CST OF GD LIQU
VERNON SELLING TRADE DISCOUNT
YORK SELLING CST OF GD WINE
YORK SELLING TRADE DISCOUNT
VERNON SELLING CST OF GD WINE
VERNON SELLING TRADE DISCOUNT
YORK SELLING CST OF GD WINE
YORK SELLING TRADE DISCOUNT
YORK SELLING CST OF GD LIQU
YORK SELLING TRADE DISCOUNT
YORK SELLING CST OF GD WINE
YORK SELLING TRADE DISCOUNT
$55.00 Scott County Sherriff's Out of County Warrant #1999016 GENERAL FD PRO DUE TO OTHR GO
$55.00*
$204.00 U S BANCORP
$204.00*
$502,381.56*
Helmet shields 39726
FIRE DEPT. GEN PROTECT CLOTHI
COUNCIL CHECK oJMMARY FOR HAND CHECKS
14 -SEP -1999 (1...58) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
# 10
GENERAL FUND
$378,218.26
FUND
# 12
COMMUNICATIONS
$1,190.54
FUND
# 15
WORKING CAPITAL
$179.90
FUND
# 23
ART CENTER
$600.00
FUND
# 25
GOLF DOME FUND
$1,499.14
FUND
# 28
ICE ARENA FUND
$46.02
FUND
# 40
UTILITY FUND
$20,478.42
FUND
# 50
LIQUOR DISPENSARY FUND
$100,169.28
$502,381.56*
KAY MITCHELL ��y1W Cot PHONE
CLERK TO THE BOARD �� '� 348 -5433
IVES�
BOARD OF HENNEPIN COUNTY COMMISSIONERS
A -2400 GOVERNMENT CENTER
MINNEAPOLIS, MINNESOTA 55487 -0240
September 16, 1999
TO: Various Municipalities
RE: HENNEPIN COUNTY APPOINTMENT TO NINE MILE CEEK WATERSHED
DISTRICT BOARD
Enclosed please find a copy of an extract from the minutes of the
September 14, 1999 meeting of the Hennepin County Board of Commissioners.
Please note, that Robert (Bob) J. Kojetin from Edina, and Corrine Lynch
from Edina were reappointed to the board for a term of three years to
expire September 29, 2002.
Yours truly,
dy C coley
eputy Clerk of the Board
Encl.
0,01Z27 ,}/g
Tuesday,- September 14, 1999
Applications had been solicited to fill two vacancies on the Nine Mile Creek Watershed District Board.
Interviews were held at the September 7th committee meetings and the selection progressed to today's
Board meeting.
Applications were received from Charles Hawbaker, Robert (Bob). Kojetin, Corrine Lynch and Dale
Thompson.
A vote was taken on the first vacancy, as follows:
Commissioner
Nomination
Tambornino
Kojetin
Steele
Opat
Lynch
Stenglein
Kojetin
Dorfman
Johnson"
McLaughlin
Accordingly, Robert (Bob) Kojetin was. reappointed to the Board.
A vote was taken on the second vacancy and Corrine Lynch was unanimously reappointed.
ATTEST:
Clerk of the Vounty Board
1.
Dear Mr. Mayor
My name is Andrew Peterson and I sent a letter to John Keprios on the Edina Park And Rec.
Department last summer suggesting Edina build a skate park. That didn't get much response. What 1 think
we need as well as all other skaters in Edina is a little, low admission skate park for AGGRESSIVE
rollerblading and skateboarding. What do I mean by aggressive? You may have seen the " X- games" on
Espn or Espn2. There is a big park with ramps and Handrails or pipes are what handrails look like. That is
aggressive skating. Not just skating around a lake path. In the last letter I got back from Mr. Keprios, he
gave me three places to skate in Edina:
1.)Normandale Park Hockey Rink
2.)Pamela Park Hockey Rink
3.)Lewis Park Hockey Rink
All three of those are just flat concrete to skate around and around. Maybe for the recreational
skater but not for aggressive skaters. That's not what we mean as skate park.So without a park we skate in
front of stores and such that are good sites for skating. Owners of stores around the area may not like that
and kick skaters off. So what do we do? Find another nice skating place and eventually get kicked out of
there.My friends and I use to skate at Comelia Elementary School. They eventually put up a sign that said
no skateboarding or rollerblading.Now we have recently been skating at the Edina Community
Center.They haven't done anything yet but I'm sure they will soon.Then we have to find another place to
have fun. That is why it is essential to all of us kids who only want to have fun and not cause trouble to have
a local skate park to go to.
There are plenty of places for the public to go and have fun. Aren't the skaters part of the public
too? So why not build a public skate park for us so we have a real place to go and have fun. It is not very fun
to get kicked out of.a parking lot of a store because we're skating there. There are countless parks that are
not being used for anything. So why not make one a skate park? It is just one park.
Enclosed is a petition that I have started. There are not many signatures yet but it will grow. In a
letter from Mr. Keprios one of the reasons not to build a park was liability to the city of Edina. So also
enclosed is an example of a waver from another city's skate park saying that the skater knows serious
injury may occur. That way it is the skaters responsibility if he /she gets hurt.
I would like to suggest that the city of Edina establish a task force to consider the development of
an aggressive skate park. Please feel free to contact me regarding this proposal.
Sincerely, %—
Andrew Peterson
6509 Parnell Ave.
Edina, MN 55435
(612) 929 -0747
E -Mail Address Sk8man013 @aol.com
POOR
QUALITY
ORIGINAL
DOCUMENT
J
BURNSVIELLE SicAT F. PARK
Acknowledgment;aad Acceptance of Risks -.aod Indemnity Agreement
This document affects: our le al. ri read•and enders -•
_ „Y; g.. ghts. -- You - must_ land it before --
' initializing and:signing R. PLEASE PRINT LEGIBLY.!!' WE I ED:-TO BE ABLE TO-
READ IT! 1 ”
Last name:+ -J; - , ` ' 7 1- First Name t
If under' 18; Name of `' •. ' �F =: ' .
• Guardians • �; ,. '.. - . -�
—Address:. Phone
Date: %
*'—state:
I; the above named person-being IS or older in age, or the legal guardian`of the above
named person: wlio is under 18,: in- consideration° of the ' services provided by, the.City of
Burnsville agents .and employees, the promoters; other participants; officials; advertisers
and owner -s. (heieafter collectively refereed to as "Sponsors',. the. rate'charged for those
services,. and ,tiie right to engage in this activity as a participant and/or °volunteer, hereby
acknowledge, agree, promise and covenant with Sponsors, its agents and employees, on
behalf of myself, my heirs; assigns, personal representatives and estate as follows:
ACKNOWLEDOMENT OF RISKS
I UNDERSTAND MD. ACKNOWLEDGE that the:activitythat I am about to.,
voluntarily engage, in'as a participant and/or volunteer bears certain known risks•and
unanticipated risks =wl i t'could•result in INJURY, DEATH,•ILLNESS OR DISEASE; :: -
PHYSICAL• OR MENTAL DAMAGE to myself, to my property or to spectators or other • • '
third.parties. , I:unddttand'and acknowledge those risks may result. - personal claims: _
:.against Sponsors;�its agents or employees; or claims agains -me by• :spectators-ouotber "
third .parties. These .risks include'but are no way limited to the following:,
(1•): the risks *, ch are ii hereat in the activity'of in- line .skating�and, skateboarding.
including :but not limited to;:falling,.comi 4-�in contact with•rainps; walls, other
equipment or:persons`. (2)• the acts or omission •of ne•`nce in`an y • d e gree o -r g g '
-- sponsors; -and other persojm -or entities:. (3)-latent- or-appatent defects or conditions in �: - -- - - -- —
equipment.or property,: supplied by •Sponsors, or'other persons or entities; (4) the
conditions 'of any tract or ramp and accidents: connected. with their use; (5) my own
physical condition of my own acts, or omissions; ,(6) first aid, emergency tre atment or
other services tendered by Sponsors, or others; (7) consuzhpdoa of any food nor drink,
whether or. not provided by sponsors, and untreated water from the environment.
I UNDERSTAND AND ACKNOWLEDGE that the above list is not complete or
exhaustive and that other risks, known or unknown, identified or unidentified, anticipated
or unanticipated may also result in injury, death, illness, disease, or damage to myself or
my property or to spectators or other third parties.
ACCEPTANCE OF RISK AND RESPONSIBILITY
I voluntarily agree, covenant and promise to accept and assume all responsibilities for
injury, death, illness or disease, or damage to myself or to my property arising from my
participation in this activity. I expressly agree, covenant and promise to accept and
assume all responsibility and risk for injury, death, illness, or disease to spectators or
other third parties and their property arising from my participation in this activity. My
participation in this activity is purely voluntary; no one is forcing me to participate in
spite of the risks.
RELEASE
I VOLUNTARILY RELEASE AND FOREVER DISCHARGE AND COVENANT
NOT TO SUE Sponsors, and all other persons or entities affiliated therewith, from any
and all liability, claims, demands, actions or type of action, which are related to, arise out
of or are in any way connected with my participation in this activity, including, but
specifically not limited to any and all negligence, fault, or strict liability of Sponsors, and
all other persons or entities, for any and all injury, death, illness or disease, and damage
to myself or to my property. I FURTHER AGREE PROMISE AND COVENANT TO
HOLD HARMLESS AND TO INDEMNIFY Sponsors, its agents or employees, and all
other persons or entities from all defense costs, including attorney's fees, or from any
other costs incurred in connection with claims for bodily injury or property damage
which I may negligently or intentionally cause to spectators or other third parties in the
course of my participation in this activity.
I FURTHER AGREE AND COVENANT NOT TO USE, assert or otherwise maintain
any claim against Sponsors, its agents or employees, and all other persons or entities, for
injury, death, illness or disease, or damage to myself or to my property, arising from or
connected with my participation in this activity or from any claims asserted against me by
spectators or other third parties. IN SIGNING THIS DOCUMENT, I FULLY
RECOGNIZE THAT IF ANYONE IS HURT OR DIES, OR PROPERTY IS
DAMAGED WHILE I AM ENGAGED IN THIS ACTIVITY, I WILL HAVE NO
RIGHT TO MAKE A CLAIM OR FILE A LAWSUIT AGAINST SPONSORS, ITS
AGENTS OR EMPLOYEES EVEN IF SPONSOR, ITS AGENTS OR EMPLOYEES,
OR ANY OF THEM NEGLIGENTLY CAUSED THE BODILY INJURY OR
PROPERTY DAMAGE.
2
ACKNOWLEDGMENT OF EFFECT OF THIS RELEASE AGREEMENT
I UNDERSTAND. AND ACKNOWLEDGE that by initializing and/or signing this
document I have given up certain legal rights and/or possible claims which I might
otherwise assert or maintain against Sponsors, its agents or employees, and other persons
or entities, including specifically, but not limited to, rights arising from or claims for the
acts or omissions, fault negligence in any degree of Sponsors, its agents or employees,
and all other persons or entities.
I understand and acknowledge that by initializing and or signing this document, I have
assumed responsibility and LEGAL LIABILITY from the claims or other legal demands,
including defense costs, which may be asserted by spectators or other third parties against
me as a result of my participation in this activity.
PARTICIPANT INSURANCE BENEFITS AND REPRESENTATION
OF PHYSICAL CONDITIONS
I UNDERSTAND AND ACKNOWLEDGE that no major medical insurance benefits
will be provided to me during this activity. I certify that I have sufficient health,
accident, and personal liability insurance to cover any bodily injury, property damage or
disablement I may incur while participating in this activity, and to cover bodily injury or
property damage caused to a third party as a result of my participation in this activity. If
I have no such insurance, I certify that I am capable of personally paying for any and all
such expenses or liability.
I FURTHER ACKNOWLEDGE that the undersigned is in good physical and mental
health, and not suffering from any condition, disease or disablement, which would or
could potentially affect participation in the activity.
ENTIRE AGREEMENT
I understand that this is the entire Agreement between the undersigned and Sponsored, its
agents or employees and that it cannot be modified OR changed in any way by the
representations or statements of Sponsors or any employee or agent of Sponsors, or by
the undersigned.
My signature below indicates that I have read this entire document, understand it
completely, and agree to be bound by its terms.
Signature of participant: Date:
Signature of parent or guardian (if under age of 18):
Signature of witness:
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DATE: September 1, 1999
TO: Commissioners
HENNEPIN FROM: Judy Chumley, Deputy Clerk of the Board
lu SUBJECT: MEMBER AT LARGE APPOINTMENTS -
1999- 2000 ANNUAL LIST
As required under the Open Appointment policy, attached is the Annual List
of Member -At -Large Appointments that terms are due to expire.
Vacancies are due to be announced shortly, with a closing date of
December 31, 1999, and interviews to take place sometime in January, 2000.
Please note that the Watershed District Boards will not be part of this
annual round, as they are the exception and will be announced later.
Attach:
cc:
Sandy Vargas, County Administrator
Bob Hanson, General Services
Kay Mitchell, Clerk of the Board
Barb, Keske, TEA
Bill Brumfield, TEA
Gary Van Beusekom, TEA
Dulcie Hagedorn, Planning & Development
Sharon Johnson, CASH BD
Sue Zuidema, Community Health
Jim Mara, Community Health
Pat O'Connor, Taxpayer Svs
David Hough, County Attorney
Duane Stanley, Commitment Defense Project
Bill Meronek, Commitment Defense Project
Charles Brown, Library
Cindy Ahrens, Library
Harvey.Linder, Family & Children Svs
Jerry Weiszhaar, Budget & Finance
Phil Eckhert, Environmental Svs
Joel Settles, Envionmental Svs
Rafe Viscasillas, Human Resources
Luanne Laurents, Human Resources
MEMBER AT LARGE APPOINTMENTS - 1999 -2000 ANNUAL LIST -
Page 2
CC: continued
Don Koverman, Director
County Extension Service
1525 Glenwood Ave No
Minneapolis, MN 55405
Douglas Bryant, Superintendent
Suburban Hennepin Regional Park District
12615 County Rd 9
Plymouth, MN 55441
Mental Health Association of MN
2021 E. Hennepin Ave
Minneapolis, MN 55413
Citizens League
708 South 3rd Street, Suite 500
Minneapolis, MN 55415
H. C. League of Women Voters
81 So. 9`b Street, Suite 335
Minneapolis, MN 55402
Ronald Harnack, Water & Soil Resources Bd
Louis Smith, Esq., M'haha Creek
Paul Haik, Esq., Nine Mile Creek; Riley Purgatory Bluff Creek
Various Municipalities (Watershed Districts)
(Judy Nally, City Golden Valley)
(City of Eden Prairie Mgr.) & Joyce Provo
World Web (H.C.) - Stephanie McNamara
Carolyn Marinan, Public Affairs
Tom Hayes, Public Affairs
Laurie Kleven, Public Affairs
Ilk
AUG 12 1S,
1999 -2000 SCHEDULE FOR COMMITTEE APPOINTMENTS MEMBERS AT LARGE
TERM ENDING
COMMITTEE /BOARD
INCUMBENT LENGTH OF TERM
12/31/99.
CAPITAL BUDGETING TASK FORCE
James Spensley 4
years
Larry Donlin
COMMUNITY ACTION FOR SUBURBAN HENNEPIN BD
Marvin Johnson 1
year
Peggy Ramthun
Saundra Spigner
COMMUNITY HEALTH SERVICES ADVISORY C'TEE
Janet Keysser 2
years
Matthew Woods
Michele Schermann
Lara Jones
01/01/2000
MPLS PLANNING COMMISSION
Daniel Kenney
2
years
01/02/2000
HUMAN RESOURCES BOARD
Barbara J. Berry
4
years
Stephen Baker
01/31/2000
LIBRARY BOARD
Carol Walsh
3
years
Richard Mueller
02/11/2000
* HENNEPIN PIC /WORK FORCE COUNCIL
Harold Troup
3
years
John Lobben
Sharon Grossbach
3
years
02/24/2000
* HENNEPIN PIC /WORK FORCE'COUNCIL
Michael Newman
Nancy Fleming- Norton
Thomas Bodin
MENTAL COMMITMENT ATTORNEY PANEL ADV BD
Anne Hale
2
years
Derric Saville
John Senior
William Pflueger
03/06/2000
CHILDREN'S MENTAL HEALTH ADVISORY COUNCIL
Elizabeth Cashin
3
years
Lana Fust
Michael Arieta
03/08/2000
MINNEHAHA CREEK W/S DISTRICT
Charles Scott Thomas
3
years
Thomas Labounty
3
years
03/22/2000
LOWER MN RIVER W/S DISTRICT
Wallace Neal
3
years
04/14/2000
* HENNEPIN PIC /WORK FORCE COUNCIL
William Gray
07/30/2000
RILEY - PURGATORY -BLUFF CREEK W/S DISTRICT
Howard Peterson
3
years
09/29/2000
NINE MILE CREEK W /S.DISTRICT
LuAnn Tolliver
3
years
*NOTE: WILL BECOME THE
WORKFORCE INVESTMENT BOARD
IN JANUARY, 2000
MEMO
To: Edina School Board
From: Kathy Iverson and Edina Chemical Health Partners �(-
Date: September 2, 1999
The Edina High School Leadership Retreat was held on Monday, August 30 and
Tuesday, August 31, 1999. There were 137 students who attended the retreat. These
students had a fun day experiencing team dynamics in leadership, respect,
commitment, goal - setting and individual leadership styles. They also received a T-
shirt and a pizza lunch. The feedback from the students has been awesome! Craig
Hillier has been the presenter for 3 years, the students' choice each year.
To stage this event, the Edina Public Schools received gifts from the following
organizations in support of this leadership program: $2100.00 from the Edina Rotary
Club, $1700.00 from the Edina Morningside Rotary Club, and $3200.00 from the City
of Edina. Additionally, Mr. Terry Stevens, of the Edina Rotary Club, has given
countless volunteer hours to the support of this project. He leads an ongoing monthly
leadership breakfast at Edina High School throughout the school year. Last year's
Leadership Group, completed two projects. One was, "Adopt-A- Hallway" , that made a
significant difference in the hallways staying tidy throughout the day. The other project
was, "Reach ", an effort to provide students with brochures on topics that may concern
them. The pamphlets were displayed with athletic information. The students
determined that this was a good place to provide information to students, both
convenient and familiar. Mr. Stevens worked closely with Sheila Kosek, Student
Assistance Coordinator from Edina High School and Kathy Iverson, Chemical Health
Coordinator for the City of Edina.
Once again, the monthly breakfasts will begin at the end of September or beginning of
October. The students will not only continue last year's projects, but will begin the
process of creating new projects for this year.
If you have any questions, please contact Kathy Iverson at 929 -7627, Sheila Kosek at
947 -1918 or Terry Stevens at (W) 1 -651 - 452 -0872.
cc: Chace Anderson
Kristine Bryan
Tom Connell
Ken Dragseth
Steven Dove
Edina City Council
Edina Chemical Health Partners
Edina Morningside Rotary Club
Edina Rotary Club
Beth Fagin
Larry Fugelsten
Sheila Kosek
Jenny Norlin- Weaver
Mary Manderfeld
Todd Olson
Terry Stevens
Terry Tofte
Laura Tueting - Nelson
122
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, September 13, 1999, 7 :00 P.M.
Room 350, Edina Community Center
AGENDA
Determination of Quorum and Call to Order
Approval of Minutes of Meeting of August 23, 1999
HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS
FROM THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION ( *SEE
ATTACHED DETAIL.)
ACTION Paae
66 Personnel Recommendations 123 -131
67 Expenditures Payable on September 13, 1999
132
68 Approval Procedure for Expenditures Payable on 133
September 27, 1999
69 Notice of Annual School Board Election 134 -135
70 Judges for Annual School Board Election 136 -138
71 Financing of the Cornelia Addition 139-140
72 Contracts for Services with Storefront /Youth Action 141 -144
73 Student Teaching Agreement with the University of 145 -146
Minnesota
74
Purchase Hewlett Packard Computers
147
75
Normandale Elementary School Back -to -Back Cultural
148
Exchange Program for 1999/2000
76
Highlands Field Trip: Eagle Bluff Environmental
149 -150
Trip for Grades 1 -5
77
Highlands Field Trip: Audobon Center Environmental
151 -152
Trip for Grades 1 -5
78
Highlands Field Trip: Wolf Ridge Environmental
153 -154
Learning Center for Students in Grades 1 Through 5
79
Highlands Deep Portage Conservation Reserve
155 -156
Field Trip
80
South View Field Trip to Eagle Bluff Environmental
157
Learning Center for 8th Grade
81
South View 6th Grade Environmental Camp Trip
158
82
South View 8 th Grade Overnight Field Trip to
159
Ely, MN
CONSENT
83 Community Education Services Personnel Recommendations 160-161
84 Donation from Lake Harriet Masons
85 Gift from Edina High School PTSO
HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS
FROM THE PUBLIC ON ANY ISSUE ( *SEE ATTACHED DETAIL.)
REPORTS
Staff Development Programs and Plans
Staff Development Center
INFORMATION
86 Highlands Grade 5 Camp Courage Trip
Adjournment
162 Is
163
164 -165
* 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.
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RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR VARIOUS PUBLIC IMPROVEMENTS AND PROJECTS
City of Edina
WHEREAS, pursuant to proper notice duly given as required by law, the Edina City
Council has met and heard and passed upon all written and oral objections to the proposed
assessments for the improvements listed below:
Street Improvement No. A 7183
Street Improvement No. BA -319
Maintenance Improvement No. M -99
Tree Removal Improvement No. TR -99
Tree Trimming Improvement No. TT -98, Phase 2
Aquatic Weeds Improvement No. AQ -99
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. Each assessment as set forth in the assessment rolls on file in the office of the
City Clerk for each aforementioned improvement is hereby accepted and shall constitute the
special assessment against the lands named therein, and each tract of land therein included is
hereby found to be benefited by the improvement in the amount of the assessment levied
against it.
2. The assessments shall be payable in equal installments, the first of said
installments, together with interest at a rate of seven and one half (71/2 %)percent per annum, on
the entire assessment from the date hereof to December 31, 2000, to be payable with the general
taxes for the year 2000. To each subsequent installment shall be added interest at the above rate
for one year on all then unpaid installments. The number of such annual installments shall be
as follows:
NAME OF IMPROVEMENT NO. OF INSTALLMENTS
Street Improvement No. A -183, Levy No. 14705 10 years
Street Improvement No. BA -319, Levy No. 14706 10 years
Maintenance Improvement No. M -99, Levy No. 14699 1 year
Tree Removal Improvement No.TR -99, Levy No. 14704 3 years
Tree Trimming Improvement No. TT -98, Levy No. 14702 1 year
Aquatic Weeds Improvement No. AQ -99, Levy No. 14703_ 1 year
3. The owner of any property so assessed may, at any time prior to certification of
assessment to the County Auditor, pay the whole of the assessment on such property, with
interest accrued to the date of payment, to the City Treasurer, except that no interest shall be
charged if the entire assessment is paid within 30 days from the adoption of this resolution and
they may, at any time thereafter, pay to the City Treasurer the entire amount of the assessment
remaining unpaid, with interest accrued to December 31 of the year in which such payment is
made. Such payment must be made before November 15 or interest will be charged through
December 31 of the next succeeding year.
4. The clerk shall forthwith transmit a certified duplicate of this assessment to the
County Auditor to be extended on the property tax lists of the County. Such assessment shall
be collected and paid over in the same manner as other municipal taxes.
Adopted this 5th day of October, 1999.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379
k
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 City Council Minutes is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its regular meeting of October 5, 1999,
and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 51h day of October, 1999
- &J4
Debra A. Mangen, Ci lerk
RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR VARIOUS PUBLIC IMPROVEMENTS AND PROJECTS
WHEREAS, pursuant to proper notice duly given as required by law, the CAX y Edina
Council has met and heard and passed upon all written and oral objections to the proposed
assessments for the improvements listed below:
Street Improvement No. A -183
Street Improvement No. BA -319
Maintenance Improvement No. M -99
Tree Removal Improvement No. TR -99
Tree Trimming Improvement No. TT -98, Phase 2
Aquatic Weeds Improvement No. AQ -99
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. Each assessment as set forth in the assessment rolls on file in the office of the
City Clerk for each aforementioned improvement is hereby accepted and shall constitute the
special assessment against the lands named therein, and each tract of land therein included is
hereby found to be benefited by the improvement in the amount of the assessment levied
against it.
2. The assessments shall be payable in equal installments, the first of said
installments, together with interest at a rate of seven and one half (71/2 %)percent per annum, on
the entire assessment from the date hereof to December 31, 2000, to be payable with the general
taxes for the year 2000. To each subsequent installment shall be added interest at the above rate
for one year on all then unpaid installments. The number of such annual installments shall be
as follows:
NAME OF IMPROVEMENT NO. OF INSTALLMENTS
Street Improvement No. A -183, Levy No. 14705 10 years
Street Improvement No. BA -319, Levy No. 14706 10 years
Maintenance Improvement No. M -99, Levy No. 14699 1 year
Tree Removal Improvement No.TR -99, Levy No. 14704 3 years
Tree Trimming Improvement No. TT -98, Levy No. 14702 1 year
Aquatic Weeds Improvement No. AQ -99, Levy No. 14703 1 year
3. 1 The owner of any property so assessed may, at any time prior to certification of
assessment to the County Auditor, pay the whole of the assessment on such property, with
interest accrued to the date of payment, to the City Treasurer, except that no interest shall be
charged if the entire assessment is paid within 30 days from the adoption of this resolution and
they may, at any time thereafter, pay to the City Treasurer the entire amount of the assessment .
remaining unpaid, with interest accrued to December 31 of the year in which such payment is
made. Such payment must be made before November 15 or interest will be charged through
December 31 of the next succeeding year.
4. The clerk shall forthwith transmit a certified duplicate of this assessment to the
County Auditor to be extended on the property tax lists of the County. Such assessment shall
be collected and paid over in the same manner as other municipal taxes.
Adopted this 5th day of October, 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 City Council Minutes ' is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its regular meeting of October 5, 1999,
and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 5th day of October, 1999
Debra A. Mangen, Ci lerk
KUNZ- LENAIIS DEVELOPMENT ISSUES
1) Risk/Benefit Analysis. What are the respective risks and benefits to the City of Edina of
each development proposal?
2) Financial Matters.
(a) How is the HRA to be repaid for its investment?
(1) over what term?
(2) what amount?
(3) is "pay -as- you -go" financing satisfactory?
(b) Short and long term property tax implications for each development proposal.
(c) Use of condemnation authority? What is our position on use of this legal tool for
development?
(d) Acquisition of additional properties by normal purchase method?
(1) by whom?
(2) at what cost?
(3) over what period of time?
3) Concept. Which concept is most appealing? Is it consistent with best land use?
4) Land Use. What is highest and best use for the property? By what measurement?
5) Mass. How much site massing shall we allow?
consideration of ingress /egress points to site
consideration of traffic volume /congestion
6) Aesthetics. What "feel" do we want the project to have? Is that standard affordable to the
developer? How much input or regulation should we have with regard to aesthetics?
7) Timing. How quickly do we want development to start?
to be completed?
Will the acquisition of additional properties beyond Kunz -Lewis cause delays in
start-up or completion?
how much delay?
are we willing to delay either start-up or completion in order
to expand the size of the project?
City . of Edina
RESOLUTION AUTHORIZING A TAX RATE INCREASE
FOR THE 1999 TAX LEVY,
COLLECTIBLE IN 2000
BE IT RESOLVED by the Council of the City of Edina, County of
Hennepin, Minnesota, that the County Auditor is authorized to fix a
property tax rate for taxes payable in the year 2000 that is higher than the
tax rate calculated pursuant to Minnesota Statues §275.078 for the City for
taxes levied in 1998, collectible in 1999.
Adoption of this resolution does not prohibit the City from certifying a
final levy that will result in no tax rate increase or a tax rate decrease.
The City Clerk_ is hereby instructed to transmit a certified copy of this
resolution to the county auditor of Hennepin County Minnesota.
Adopted by the City Council on October 5,1999.
Member Johnson made a motion seconded by Mayor Maetzold closing the
public hearing authorizing a tax rate increase for the 1999 tax levy,
collectible in 2000.
Adopted by the City Council on October 5, 1999.
A mo''f , ' ..
City Clerk
.
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424 -1394
•
(612) 927 -8861
FAX (612) 826 -0390
TDD (612) 826 -0379
aS
A DIVISION OF LUKE - AVERY, INC.
3946 W. 50th ST. • EDINA, MN 55424 • (612) 920 -6345
October 5, 1999
City Council
Edina, Minnesota
RE: Proposed parking ramp expansion — 49 'h St.
Dear Council Members,
As I am unable to attend this evening's council meeting, I would like to extend a couple
of thoughts regarding the proposed ramp expansion at 49 'h & Halifax Ave. I believe that
the ramp expansion would be in the best interest of business as well as local residents due
to the lack of sufficient parking during peak hours of the day as well as certain holiday
times. Employees and customers are forced to park on residential streets during these
peak times, which is not beneficial to residents or businesses.
The proposed site appears to me to be the most ideal site for an expansion or addition to
parking in the area.
Our retail business has been located in this area for the past 12 years. I have continued to
be impressed with the investment local businesses as well as the City of Edina has made
in continuing to develop the area. The 50`h and France area continues to become more
attractive as a local, pedestrian friendly, business, shopping and dining experience. Future
growth is inevitable!
Thank you for your consideration in this matter.
Respectfully,
Mitchell J. v ry
President
-FASHION • QUALITY • SERVICE
14
MINUTES
OF THE JOINT MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
SEPTEMBER 21, 1999 - 7:00 P.M.
ROLLCALL Answering rollcall were Commissioner Faust, Hovland, Johnson, and Chair
Maetzold. Commissioner Kelly entered the meeting at 7:10 P.M.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Hovland
and seconded by Commissioner Johnson approving the Consent Agenda as
presented.
Rollcall:
Ayes: Faust, Hovland, Johnson, Maetzold
Motion carried.
*MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND
REDEVELOPMENT AUTHORITY FOR SEPTEMBER 7 1999 APPROVED. Motion
made by Commissioner Hovland and seconded by Commissioner Johnson
approving the Minutes of the September 7, 1999, Regular Meeting of the Edina
Housing and Redevelopment Authority.
Motion carried on rollcall vote - four ayes.
PROPOSALS PRESENTED FOR KUNZ /LEWIS SITE Chair Maetzold explained that
eleven proposals have been received for development of the Kunz/Lewis site and other
related properties. The HRA evaluated the eleven proposals and based on the
following criteria:
1. the ability to plan and complete the project
2. the financial capability to undertake the project
3. a record of accomplishments with respect to other projects
4. the capability of the project with the neighborhood
5. the proposals responsiveness to the HRA goals
6. adequate compensation to the HRA for their investment
7. the ability to promptly execute the project
8. the comprehensive nature of the proposal
Chair Maetzold said the HRA would narrow the field of proposers and to set a meeting
in the near future allowing each finalist time to present their proposal and allow the HRA
time to ask questions.
Chair Maetzold disclosed that one proposer banks with his employer. After explaining
the situation to Attorney Gilligan, it was decided there did not seem to be a conflict of
interest.
- - - - Commissioner Kelly -- disclosed -- that -- one -of- the - proposers - uses -- the - firm'- he -is- with -for— -
counsel. Attorney Gilligan said if the proposer were to end up being a finalist, that firm
could be their counsel and the issue may need to be examined at that time.
Following Council deliberation, the proposers chosen as finalists were; 1)
Frauenshuh /Edenmoor, 2) REC, Inc., Ron Clark Construction, Opus /Grandview
Square, 3) Stuart Companies/The Residences at.. Grandview, 4) G. Haugland
Company /Marriott, and 5) Laukka Development, Jerry's Enterprises /Eden Village
Chair Maetzold noted receipt of a letter from David R. Cramer,. Senior Administrative
Manager for Hennepin County Library Association, establishing criteria needing to be
incorporated into any proposal that might be selected. The letter asked staff to forward
the letter to the five finalists.
Director Hughes suggested the five proposers be invited to a work session. Staff would
explain they would have a 20 minutes to present an overview of their proposal followed
by a 10 minute question /answer session. The proposers would be encouraged to focus
on their financing plans.
Following a brief discussion, Commissioner Hovland made a motion setting
September 28, 1999, at 5:30 P.M. for the designated five finalists, 1)
Frauenshuh /Edenmoor, 2) REC, Inc., Ron Clark Construction, Opus /Grandview
Square, -3) Stuart Companies/The Residences at Grandview, 4) G. Haugland
Company /Marriott, and 5) Laukka Development, Jerry's Enterprises /Eden Village
to make their presentations before the Council and answer questions.
Commissioner Faust seconded the motion.
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
BID AWARDED FOR CENTENNIAL LAKES NORTH PARK - 99 -1 Engineer Hoffman
elaborated that the North Park Improvement project is the last large improvement to the
northerly portion of Centennial Lakes. The work includes colored concrete pavement,
landscaping, lighting, sound system, miscellaneous furniture and furnishings. The low
bid was by the current contractor finishing work on the South Park area. The
recommendation is to award this project. The majority of the work is for year 2000 so
re- bidding would not likely produce a better bid. One other contractor bid. Funding for
the project will be through HRA funds.
Following a brief Council discussion, Commissioner Johnson made a motion for
award of bid for Centennial Lakes North Park (99 -1) to recommended low bidder,
Thomas and Sons Construction, Inc., at $2,132,549.80. Commissioner Faust
seconded the motion.
Ayes: Faust, Hovland, Johnson, Maetzold
Motion carried.
2
v
CLAIMS PAID Commissioner Hovland made a motion approving payment of the
following claims as shown in detail on the Check - Register dated September 15,
1999, and consisting of one page totaling $261,339.86. Commissioner Faust
seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
There being no further business on the HRA Agenda, Chair Maetzold declared the
meeting adjourned at 7:30 P.M.
3
Executive Director
MINUTES
OF THE SPECIAL MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT
AUTHORITY HELD AT CITY HALL
SEPTEMBER 28, 1999 - 5:30 P.M.
ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Johnson, and Chair Maetzold.
Commissioner Kelly entered the meeting at 6:50 p.m.
Chair Maetzold stated the purpose of the special meeting was to allow the five finalists to present a
more detailed presentation of their redevelopment proposals for the Kunz/Lewis site. He said each
developer would have twenty minutes to present followed by ten minutes of questions. Each
developer had been sent a letter suggesting the presentation focus on the following:
• Reasons for including (or not including) properties not now owned by the HRA and
developer's willingness to include additional properties if available;
• Why their proposal represents the highest and best use of the property;
• An overview of the HRA's financial participation in the development;
• Development schedule and any impediments in meeting said schedule;
• Strengths of the development team.
Chair Maetzold added that after the presentations the HRA would briefly discuss the redevelopment.
The HRA heard the following five redevelopment proposals asking questions of each:
• Edenmoor - Frauenshuh Companies
• Eden Village Redevelopment - Jerry's Enterprises, Laukka - Jarvis, Inc. & Namron
Company LLC
• Grandview Square - Opus Northwest, L.L.C. & Ron Clark Construction
• Marriott Senior Living Services and Haugland Company
• The Residences at Grandview - Stuart Companies
Chair Maetzold thanked the presenters on behalf of the HRA. The HRA briefly discussed: timing of
further study and analysis of the proposals; the process to follow in analyzing proposals; and
concerns relative to the redevelopment. Consensus of the HRA was that the Marriott/Haugland
proposal would not answer the redevelopment goals for the Kunz /Lewis site, staff should work with
their financial analyst from Ehlers to conduct a thorough review of each proposal; the HRA will hold
a conceptual discussion of the redevelopment at their meeting on October 5, 1999, and a public
hearing at their meeting on October 19, 1999.
Motion by Commissioner Johnson, seconded by Commissioner Kelly selecting Edenmoor by
Frauenshuh Companies, Eden Village Redevelopment by Jerry's Enterprises, Laukka- Jarvis,
Inc. & Namron Company L.L.C., Grandview Square by Opus Northwest, L.L.C. & Ron Clark
Construction; and The Residences at Grandview by Stuart Companies as the four finalists
for redevelopment of the Kunz /Lewis site; and setting October 19, 1999, for a public hearing
on the redevelopment.
There being no further business on the HRA Agenda, Chair Maetzold declared the meeting
adjourned at 8:55 p.m.
Executive Director
[Ecaugland
Company
Real Estate Development
October 4, 1999
Housing and Redevelopment Authority
City of Edina
4801 W. 50th Street
Edina, MN 55424
Dear Commissioners,
AGENDA ITEM: I HRA.II.
5850 Opus Parkway, Suite 108
Minneapolis, MN 55343
Ph: 612.936.9225
Fax: 612.936.9003
Thank you very much for your consideration of the Marriott Life Care Community
proposal. We regret that it is not possible to commit to the construction of a $60 -$70
million project of this nature without pre - commitments from buyers. The project cannot
be built in phases; therefore, a decision to commit would not be prudent even though
financing is not an issue for Marriott.
Marriott and I understand your position on timing. and your need for absolute
commitments by the end of 1999. You have four good alternatives who are able to make
the commitment. We respect your decision and look forward to learning of your choice.
Thanks again for your consideration.
Sincerely,
Gene augland
GWmml
COUNCIL
CHEC. - EGISTER
29 -SEP -1999 (_
50) page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
13480
10/05/99
$24.50
BRANDENBURG, HEIDI
Refund parking permit
091799
50TH STREET
PARKING PERMIT
PERMIT #
< *>
$24.50*
13481
10/05/99
$172.62
BRW INC.
Architect fees
267 -0771
CENTENNIAL LAK
PRO FEE ARCH /E
10/05/99
$999.78
BRW INC.
Architect fees
267 -0771
CENTENNIAL LAK
PRO FEE ARCH /E
10/05/99
$44,219.00
BRW INC.
Architect fees
267 -0771
CENTENNIAL LAK
PRO FEE ARCH /E
< *>
$45,391.40*
13482
10/05/99
$343.75
DORSEY & WHITNEY LLP
Legal fees
719268
GRANDVIEW
PRO FEES LEG /S
AUG SERV
10/05/99
$659.77
DORSEY & WHITNEY LLP
Legal fees
719268
CENTENNIAL LAK
PRO FEES LEG /S
< *>
$1,003.52*
13483
10/05/99
$60,000.00
INDEPENDENT SCHOOL DIST
Rebate to school dist
124 EDIN
GRANDVIEW
MISC
YE 6/97,
< *>
$60,000.00*
13484
10/05/99
$485.46
Phasor Electric Company
NSP damaged pole
26717
CENTENNIAL LAK
PARKS
< *>
$485.46*
13485
10/05/99
$535.61
Walker Parking Consultan
Consulting design
210790
50TH STREET
PRO FEE ARCH /E
10/05/99
$22,575.46
Walker Parking Consultan
49 1/2 St. N. Ramp pr
210808
50TH STREET
PRO FEE ARCH /E
< *>
$23,111.07*
$130,015.95*
4;
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
SEPTEMBER 21,1999 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, Johnson, and Mayor
Maetzold. Member Kelly entered the meeting at 7:10 P.M.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and
seconded by Member Johnson approving the Council Consent Agenda as presented.
Rollcall:
Ayes: Faust, Hovland, Johnson, Maetzold
Motion carried.
*MINUTES OF THE REGULAR MEETING OF SEPTEMBER 7,1999, APPROVED Motion
made by Member Hovland and seconded by Member Johnson approving the Minutes of
the September 7,1999 Regular Council Meeting.
Motion carried on rollcall vote - four ayes.
PRELIMINARY PLAT FOR IMS ADDITION TO EDINA (5233 RICHWOOD DRIVE)
APPROVED Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen explained the subject property is a developed single dwelling lot measuring
39,029 square feet in area. The proposed subdivision would split off the northerly portion of
the property to create one new buildable lot. The existing dwelling would remain.
He noted the new lot would meet all Edina Subdivision Ordinance requirements for the
neighborhood median average as follows;
500 Foot Neighborhood
Lot Width Lot Depth Lot Area
90 feet 140 feet 12,816 sf
Proposed Lots
Lot 1 103 feet 161 feet 19,595 sf
Lot 2 104 feet 160 feet 19,434 sf
Both lots exceed median averages for lot width, lot depth and lot area. He concluded that no
variances are needed.
Mr. Larsen said that both lots contain a low, water collection area in the rear yard that
periodically contain standing water. He said that when the Richmond Hills subdivision was
designed in 1950, the rear portion of this and the adjacent lot were to be developed into a
storm water pond. The pond was never developed, but the area still serves as a drainage area
for the neighborhood. Mr. Larsen said that in order to insure adequate storm water capacity,
much of the rear yard will need to be subject to a drainage easement similar to the lot to the
Page 1
Minutes/Edina City Council/September 21,1999
north. He concluded stating the Planning Commission recommends approval of the
preliminary plat with three conditions: 1) Final Plat; 2) Subdivision Dedication; and 3)
Drainage Easement.
Mayor Maetzold called for public comment. No one appeared to speak.
Member Kelly made a motion, seconded by Member Johnson to close the public hearing at
7:35 p.m.
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
Member Johnson made a motion introducing the following resolution and moving its
adoption:
RESOLUTION
GRANTING PRELIMINARY PLAT
APPROVAL TO JMS ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled, "JMS ADDITION ", platted by Jeff and Nancy Schoenwetter, and
presented at the regular meeting of the City Council on September 21, 1999, be and is
hereby granted preliminary plat approval with three conditions: Final Plat approval,
Subdivision Dedication, and the granting of a drainage easement as approved by the City
Engineer..
Passed this 218t day of September, 1999.
Member Hovland seconded the motion.
Rollcall:
Aye: Faust, Hovland, Johnson, Kelly, Maetzold
Resolution adopted.
*BID AWARDED FOR MUNICIPAL FACILITIES WASTE AND RECYCLING
CONTRACT Motion made by Member Hovland and seconded by Member Johnson for
award of bid for municipal facilities waste and recycling contract for one year, 2000, to
recommended low bidder, Aspen Waste Systems. Inc., at $25,749.71.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR ONE TON CAB AND CHASSIS TRUCK Motion made by Member
Hovland and seconded by Member Johnson for award of bid for one ton cab and chassis
truck to sole bidder, Falls Automotive under State Contract #420857 at $24,500.00.
Motion carried on rollcall vote - four ayes.
TRAFFIC SAFETY REPORT OF SEPTEMBER 7, 1999, APPROVED; SECTION A.1
AMENDED Coordinator Bongaarts explained that a request had been received to change the
24 hour NO TURN ON RED at west 70th Street and Cornelia Drive to less restrictive hours.
The requestor felt there was an unnecessary delay of vehicles, making turns at West 70th
Street and Cornelia Drive when school is not in .session and at times when there is little
pedestrian traffic.
Page 2
Minutes/Edina City Council/September 21,1999
The subject intersection is a major school crossing area for Cornelia School. West 70th Street
has a daily average traffic volume of 18,000 vehicles. Cornelia Drive has a daily average
traffic volume of 1200 vehicles to the north of the intersection and 2300 vehicles to the south.
The principal at Cornelia School was contacted regarding this request. He had no problems
with the request as long as it remained NO TURN ON RED during school hours of 7:00 A.m.
to 3:30 P.M.
A representative of the parents and residents from the area was contacted. They submitted a
petition signed by 48 property owners stating they oppose any change to the present
restrictions at West 70th Street and Cornelia Drive.
Staff discussed the concern, and recommended the restrictions for NO TURN ON RED at the
intersection of West 70th Street and Cornelia Drive be for the hours of 7:00 A.M. to 9:00 P.M.
only, thereby allowing cars to make right turns on red between the hours of 9:00 P.M. and
7:00 A.M.
Gail Pappas, 4500 Dunberry Lane, submitted a letter in disagreement over the potential
removal of the NO RIGHT TURN ON RED signs at West 70th and Cornelia Drive.
Paul Green, 6945 Southdale Road, stated he is a 20 year resident of the area. He believes that,
1) traffic accidents with bikes are on the rise and children should receive more bike training,
2) more kids die from, balloons than from cars, 3) not many children in neighborhood, 4) he
has monitored neighborhood and noted children playing in the park were driven to the park
and 5) placing another sign in the intersection will not solve anything.
The Council discussed the issue and their consensus was that leaving the sign as it is was the
safest option at this time. Member Kelly made a motion amending the Traffic Safety
Section A.1. leaving the NO TURN ON RED sign at the intersection of West 70th Street and
Cornelia Drive as it is. Member Johnson seconded the motion.
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
Member Kelly made a motion approving Section B and Section C. Member Johnson
seconded the motion.
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
*RESOLUTION APPROVED APPOINTING DAVID VELDE AND GORDON HUGHES
AS AGENTS OF THE COMMUNITY HEALTH BOARD Motion made by Member
Hovland and seconded by Member Johnson introducing the following resolution:
RESOLUTION APPOINTING AGENTS OF THE
EDINA COMMUNITY HEALTH BOARD
BE IT RESOLVED by the City Council (Community Health Board) of the City of Edina,
Minnesota, pursuant to its authority under Minnesota Statutes, Chapter 145A, that it
hereby appoints and authorizes the following persons to act on the Boards behalf and bind
the Board for the following purposes:
Page 3
Minutes/Edina City Council/September 21f 1999
To serve as the Board's agent in communicating with the Commissioner of Health between
Board meetings, including receiving information from the Commissioner and
disseminating that information to the Board, as well as providing information to the
Commissioner on the Board's behalf (Minn. Stat.145A.04, Subd.2).
Name: David A. Velde
Address: 4801 West 50th Street
Edina, MN 55424 -1394
Phone:. (612) 826 -0370
FAX: (612) 826 -0390
To sign and submit to the Commissioner the prepared Community Health Plan and
revisions to the plan, and activity reports submitted according to Minn. Stats. 145A -10;
Subd. 5, 6, and 8.
Name: David A. Velde
To sign and submit to the Commissioner the Board's annual budget, revisions to the
budget and expenditure reports submitted according to Minn. Stats.145A.10, Subd. 6 ad 8.
Name: David A. Velde
To sign and submit on behalf of the Board, delegation agreements with the Commissioner
of Health according to Minn. Stats.145A.07, Subd.1.
Name: Gordon L. Hughes
Address: 4801 West 50th Street
Edina, MN 55424 -1394
Phone: (612) 826 -0401
FAX: (612) 826 -0390
Adopted this 21st day of September 1999.
Motion carried on rollcall vote - four ayes.
*HEARING DATE SET OF NOVEMBER 1, 1999, FOR AMENDMENT TO
CONSERVATION RESTRICTION AND UTILITY VACATION FOR 5811 VERNON
LANE Motion made by Member Hovland and seconded by Member Johnson approving
the following resolution:
RESOLUTION CALLING
PUBLIC HEARING ON AMENDMENT TO CONSERVATION
RESTRICTION AND VACATION OF PUBLIC DRAINAGE
AND UTILITY EASEMENT FOR
5811 VERNON LANE
BE IT RESOLVED BY THE City Council of the City of Edina as follows:
.1. It is hereby found and determined that the following described property should
be considered for vacation in accordance with the provisions of Minnesota
Statutes, Section 160.29 and 42.348. Subd. 7:
2. This Council shall meet at 7:00 P.M. on the 5th day of October, for the purpose of
holding a public hearing on whether such conservation restriction amendment
and vacation shall be made in the interest of the public.
(Official Publication)
CITY OF EDINA
4801 WEST 50TH STREET
Page 4
Minutes/Edina City Council/September 21,1999
NOTICE OF PUBLIC HEARING ON
AMENDMENT TO CONSERVATION RESTRICTION AND
VACATION OF PUBLIC DRAINAGE AND UTILITY EASEMENT
5811 VERNON LANE
IN THE CITY OF EDINA
HENNEPIN COUNTY MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will
meet on November 1, 1999, at 7:00 p.m., in the Council Chambers at 4801 West 5011, Street
for a public hearing for vacation of public drainage and utility easements as shown on the
recorded plat thereof, described as follows:
Vacating that part of the drainage and utility easement over, under and across Lot
6, Block 1 OLDE VERNON, Hennepin County, Minnesota as dedicated on said
plat of OLDE VERNON and that part of the Open Space Easement as described in
document number 2828064 on file and of record in the office of the County
Recorder, Hennepin County, Minnesota described as commencing at the most
northerly corner of said Lot 6; thence South 63 degrees 20 minutes 06 seconds East,
on an assumed bearing, along the northeasterly line of said Lot 6 a distance of
19.49 feet to the point of beginning; thence continuing South 63 degrees 20
minutes 06 seconds East along said northeasterly line a distance of 25.40 feet,
thence South 47 degrees 57 minutes 17 seconds West a distance of 5.37 feet to the
southwesterly line of the drainage and utility easement as dedicated in said plat of
OLD VERNON; thence North 63 degrees 20 minutes 06 seconds West, along said
southwesterly line a distance of 25.40 feet; thence North 47 degrees 57 minutes 17
seconds East a distance of 5.37 feet to the point of beginning
All persons who desire to. be heard with respect to the question of whether or not the
proposed easement vacation is in the public interest and should be -made shall be heard at
said time and place. The Council shall consider the extent to which such proposed
easement vacation affects existing easements within the area of the proposed vacation and
the extent to which the vacation affects the authority of any person, corporation, or
municipality owning or controlling electric, telephone or cable television poles and lines,
gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the
proposed vacation, to continue maintaining the same or to enter upon such easement area
or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto,
for the purpose of specifying, in any such vacation resolution, the extent to which any or
all of such easement, and such authority to maintain, and to enter upon the area of the
proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL
Debra Mangen, City Clerk
Adopted this 214 day of September, 1999.
Motion carried on rollcall vote - four ayes.
CORRESPONDENCE RECEIVED REGARDING 70TH AND CAHILL Manager Hughes
explained on September 7, 1999, he received a letter from Sandy Fox requesting
improvements to the 70th and Cahill area. Ms. Fox requested the City consider a public
improvement project in the area, noting that TIF funds are now available for such a project
but may not be available shortly.
Page 5
Minutes/Edina Cites Council/September 21,1999
Mr. Hughes stated staff would investigate the feasibility of a project at 70th & Cahill if the
Council wanted to check on the feasibility. He added that certain facts should be considered:
• The 70th and Cahill TIF district presently has an unappropriated balance of about
$500,000. However, no additional increments will be collected after April 2000.
• The district was established in 1990 along with districts at Valley View /Wooddale
and 44th and France. The three TIF districts were formed under the umbrella of a
single development district. Therefore, increments generated from any of the three
TIF districts could be used anywhere within the development district. Due to a
quirk in the 1990 TIF laws, the Wooddale/ Valley View and the 44th and France
districts immediately decertified and, therefore, no increments were collected. The
70th and Cahill increments were collected and may be used at Wooddale/ Valley
View or 44th and France if the Council desires.
• Although the TIF district expires in April 2000, this date does not represent a
deadline by which collected increments must be spent under current law.
• The TIF law changes which are effective on January 1, 2000, relate to parks and
cultural and recreational facilities. In staff's opinion, other types of projects such as
streetscape improvements are not affected by the year -end deadlines.
• Staff has been pursuing the possibility of a small redevelopment project in the
Valley View/ Wooddale area. The project would likely result in property
acquisitions financed with the 70th and Cahill TIF. Due to the limited funds
available, it would be unlikely that the Valley View /Wooddale project, and the
70th and Cahill project, could both be financed though TIF.
Mr. Hughes said that staff could be back in four to six weeks possibly with an agreement
with the property owners at Valley View /Wooddale. Then the funding can be reviewed to
ascertain if enough is available for both areas.
Sandy Fox, 5801 West 68th Street, commented that the Wooddale project sounds like a more
comprehensive project. Mr. Hughes said really the 7011, and Cahill area is a more
comprehensive project. The Valley View/ Wooddale is more a single property focus.
No Council action was taken.
CONCERNS OF RESIDENTS EXPRESSED Robert Campbell, 6300 Waterman Avenue,
explained he had requested being on the Council Agenda when the issue of Waterman
Avenue was a hotly contested issue. The issue presently has been diffused somewhat but he
decided to attend the Council meeting any way. He gave background that Interlachen
Country Club purchased a home in the neighborhood. He received a letter from the Country
Club, reassuring the neighborhood that the Club wishes to be a good neighbor. He stated his
distrust of the Club's intentions because of their previous history. The Club Manager stated
his wish that the home be used as a dormitory for seasonal help. After discussing the issue
Page 6
Minutes/Edina City Council/September 21,1999
with the City Planner, the Code states employees of churches and golf courses can live on the
property. He voiced concern that the golf course is sprawling into the neighborhood.
Karen Contag, 6304 Waterman, stated she is a new resident of the neighborhood. The
neighborhood is a quiet and stable. She voiced concern that the Club would raze the home
and install a parking lot. It is important that it remain a quiet and stable place with just local
traffic.
Mr. Hughes explained Interlachen Country Club cannot be stopped from buying more
property but the type of use could be more tightly regulated.
Member Faust inquired if a Country Club buys a house and uses it as a residence as a rental,
does the City have a right to regulate that use if it is not considered part of the golf course.
Mr. Hughes commented it would be similar to a church owning a parsonage. Member Faust
asked if it would be considered part of the Club or a residence owned by the Club. Attorney
Gilligan said it would depend on how it is used. If an employee of the Club were allowed to
live there with their family, it would be viewed as a permitted use. If used for seasonal
employees as a dormitory, that would bean accessory use and subject to a 50 foot setback.
Mayor Maetzold inquired what would happen if the Club continued to buy up homes and
expand. Would this be permitted under current zoning. Mr. Hughes answered yes.
Member Hovland has always wondered how the Club can access the back of their property
through Waterman. Mr. Hughes said they enjoy frontage on .a street as any other property
owner does.
Mr. Campbell said the back access previously was on Maloney Avenue. He said the listing
realtor of the property said the residence would not be used as a dormitory but there is no
guarantee. She said they may tear the home down in a couple years but there is no guarantee.
The Club is very non - committal of the homes use. He voiced concern with variances being
given and the abuse of those variances. The Club states they want to be a good neighbor but
he listed a variety of abuses the neighbors endure.
Mayor Maetzold asked for 1) examination of any Code violations by the Country Club and 2)
consideration of amending the zoning ordinance specifically in the R -1 area.
Member Faust asked if the 50 foot setback from a golf course wouldn't be taken care of as far
as using the home as a rooming house. Mr. Hughes stated that would be the view of staff.
No Council action was taken.
RESIDENT CONCERN EXPRESSED Roberta Costellano, voiced concern with cats running
loose in her neighborhood. She explained in detail issues she has personally experienced with
neighbor's cats. Ms. Costellano informed the Council that the City of St. Cloud had an
ordinance governing cats. She requested the Council consider enacting an ordinance that
Page 7
Minutes/Edina City Council/September 21,1999
would place the same responsibilities upon the owners of cats as current code does with
dogs. Mayor Maetzold thanked Ms. Costellano for voicing her concern and referred the issue
to City staff for review.
BOARD AND COMMISSION MEETINGS DISCUSSED Mayor Maetzold said he felt the
Council should once again meet on a regular basis with all of their boards, committees, and
commissions. He indicated that this helps the Council hear concerns and the boards,
committees and commissions to have a greater understanding of the City's vision. Mayor
Maetzold suggested that if Council concurred, after the first of the year, work sessions could
be set up by staff at 6:00 p.m. Consensus was to begin scheduling such meetings and also
including the Edina School Board of Education.
CLAIMS PAID Motion made by Member Kelly approving payment of the following
claims as shown in detail on the Check Register dated September 15, 1999, and consisting
of 31 pages: General Fund $165,289.60, C.D.B.G. $30.00; Working Capital $150,827.16; Art
Center $5,652.07, Golf Dome Fund $353.25; Swimming Pool Fund $8,487.87; Golf Course
Fund $34,176.02; Ice Arena Fund $3,056.78; Edinborough/Centennial Lakes $16,089.17;
Utility Fund $38,238.70; Storm Sewer Utility Fund $2,620.47; Recycling Program $35,092.44,
Liquor Dispensary Fund $226,469.21; Construction Fund $378,870.83; Park Bond Fund
$1,537.80; TOTAL $1,066,791.37; and for confirmation of payment of the following claims
as shown in detail on the Check Register dated September 14, 1999, and consisting of 3
pages: General Fund $378,218.26; Communications $1,190.54; Working Capital $179.90; Art
Center $600.00; Golf Dome Fund $1,499.14; Ice Arena Fund $46.02; Utility Fund $20,478.42;
Liquor Dispensary Fund $1001169.28; TOTAL $502,381.56. Member Johnson seconded the
motion.
Rollcall:
Ayes: Faust, Hovland, Johnson, Kelly, Maetzold
Motion carried.
There being no further business on the Council Agenda, Mayor Maetzold adjourned the
Council Meeting at 9:10 P.M.
City Clerk
Page 8
r
MINUTES
OF THE SPECIAL MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
SEPTEMBER 21,1999
5:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, Johnson and Mayor
Maetzold.
Mayor Maetzold stated the purpose of the Special Meeting was to begin the public
hearing process on the preliminary 2000 budget. He reviewed the preliminary schedule
for budget adoption noting the City Council established a maximum levy for the 2000
budget at their September 9, 1999, Council meeting. He added that December 13, 1999,
the Council will conduct a Truth in Taxation hearing before final budget adoption later
in December. Mayor Maetzold stated this first meeting would focus first on advisory
boards and commissions' testimony before reviewing the budget in detail.
Manager Hughes stated the 2000 proposed budget reflects a 3.4 percent increase in
expenditures over the 1999 budget. The proposed budget requires an increase in our
property tax levy of 2.2 percent that reflects the State imposed levy limit for 2000. For
2000 the maximum tax levy allowed will be $13,650,158.00 The remaining
approximately $5,617,996.00 needed to fund the 2000 budget will come from: reduction
in abatements, increased revenues, increased fees and charges, increased municipal
court fines and increased intergovernmental aid (HACA).
Human Relations Commission
Sharon Ming, of the Human Relations Commission, was present to explain the
Commissioners' 2000 Budget request. She presented a memorandum outlining the
Commissions recommendation for a $83,350.00 budget.
Council discussed with the Commission the process the Human Relations Commission
used to select the service providers they recommended. Ms Ming explained the Human
Relations Commission solicited requests for proposals which were reviewed and
tabulated first by the staff and then by the Commission. Ms. Ming said that after
completing their review the Human Relations Commission made their
recommendations to the Council. Mayor Maetzold thanked Ms. Ming for the
thoroughness of the Commissions work.
Park Board
Andy Herring, Chair of Edina Park Board, expressed concern to the Council over the
Park Department's lack of a capital plan. He said that for the last three years there has
not been any capital plan. The Park Board is concerned because maintenance that
should be funded through a capital plan i.e. Wooddale and Normandale Parks, have
not been funded so playground equipment has not been replaced. Mr. Herring said that
based on a draft plan there should be approximately $350,000 annually directed
Minutes/Edina City Council/Special Meeting September 21,1999
towards a capital plan. Mr. Herring said the Park Board believes that an annual capital
plan needs to be put into place. By following a capital plan, Mr. Herring stated the Park
Board hopes to avoid large referendums to fund maintenance of park facilities.
Following the testimony of the Human Relations Commission and the Park Board, the
Council began a review and discussion of the proposed 2000 budget by area and
function, including the following:
General Government
Public Works
Public Safety
Parks
Central Services
Non - Department
During their review of the budget, the Council discussed the following items:
• Development and implementation of Capital Plan
• Fire Department Overtime - directed Staff to keep reviewing annually
• Enterprise Funds Management
• Salaries of Mayor & Council compared to other cities
Mayor Maetzold reviewed that there would be a Truth In Taxation Hearing on
December 13, 1999, then the Council will adopt the Year 2000 Budget at its regular
meeting on December 21, 1999.
Motion made by Member Faust and seconded by Member Johnson to close the Year
2000 Budget Hearing.
Ayes: Faust, Hovland, Johnson, Maetzold
Motion carried
There being no further business on the Council Agenda, Mayor Maetzold declared the
meeting adjourned at 6:00 P.M.
City Clerk
II
REPORURECOMMENDATION
To: Mayor & City Council
Agenda Item #
II.A.
From: Francis J. Hoffmard�?X
Consent
❑
City Engineer
Information Only
❑
Date: 5 October, 1999
Mgr. Recommends
❑ To HRA
® To Council
Subject: Vacation of Easement
Action
❑ Motion
for Sanitary Sewer at
® Resolution
4617 Townes Road
❑ Ordinance
❑
Discussion
Recommendation:
Vacate only the southerly 2' (two feet) to remove encroachment under northeast corner
of existing house and allow for new construction on the westerly end of the home.
Info /Background:
Proponent had originally requested that the City vacate the easement with the idea that
the sewer would be relocated to allow for new home restructuring. The proposal has
been restructured and the proponent is now requesting that the City vacate the
southerly two feet only. This would remove an existing encroachment at the northeast
corner of the home and allow for some new home construction on the westerly end.
Staff has reviewed the request and would recommend the requested two foot vacation
of the sanitary sewer easement. Other utilities do not have an issue with this request.
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SURVEY FOR: LOCKIE MARKUSEN 169.66
PROPERTY ADDRESS: 4617 Townes Road, Edina, Minnesota. '
LEGAL DESCRIPTION:
Lots 3 and 4, Auditor 42.15
Auditor's Subdivision Number 319, according to the recorded plat 586' W
thereof and situate in Hennepin County, Minnesota. 42.15
AND
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situate in Hennepin County, Minnesota.
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WASH BISHOP PROPOSED 49 1/2 STREET
ASSOCIATES, I111C. WAY®It
PARKING FACILIT
Arclitectere • leterier lean • Plaeeiei I , LANDSCAPE PLAN EXPANSION MEdina
City Council Members September 30, 1999
Edina City Hall
Please consider the following information before your final decision on the
parking ramp issue.
1. 97% of 31 households queried - are against supporting an increase in
height. 3% needed more information or had no opinion. A larger poll may
result in a community effort to keep the commercial "creep" at bay.
2. The residents have not seen significant evidence to support the need
for additional parking. It appears that any granted variances must be
supported by "more than a mere inconvenience ". The current parking is
a "working" system from both a safety and an accomodation standpoint.
3. According to the Design Framework plans prepared for HRA in 1975,
the image of the area is suppose to be one of a "Small Village" type
atmosphere. The Framework points out that "large massing, long contin-
uous building facades or repetitious patterns must be avoided. Those
guidelines. have not been rewritten or revised since 1975.
4. If portions of the Tiff funding comes from past or future collection of
property tax revenue from city funds, then the project is essentially
being funded by the majority citizens of Edina and not just the area .
business owners and operators who are seeking approval of the project.
5. The balance of the cost for the project will be directed at the tenants -
perhaps imposing lease difficulties.
6. Consider other shopping districts such as 50th & Xerxes, Uptown or
Calhoun Village, where parking is sparse, yet, vital activity remains
intact. Also, consider how far people will commute to get to their favorite
shopping and dining spots (e.g. Mall of America, Southdale). The only
ones who should be complaining about parking are those requiring
handicap parking. It would be nice if the business area was thriving well
enough to fill these ramps - but it is currently not happening. With the
addition of the Pinehurst ramp and new surface parking at 51st & Ewing it
is not likely to happen in the future. The reality is that the Edina side may
actually lose some of it's customer parking base to the new Minneapolis
stores.
7. Remember, Edina Realty has just recently transferred 30 agents into the
50th location from the Vernon location. I would question any longevity
plans that Edina Realty has before making a decision that will affect the
R -1 district so drastically. It is rumored that Edina Realty is looking for
additional space to accomodate the 50th agents. If that is the case, I suspect
the current occupancy would be cut by approximately 1/3.
page 2
City Council
8. Mostly, consider the good neighbors on West 49th Street. Consider the
increased noise levels, the "backyard trashcan" effect, the unappealing
view of a parking ramp towering overhead; and most importantly,
consider the extensive loss of sunlight. Honestly ask yourself if you would
want the heightened ramp in your backyard.
9. Most of the affected properties are income producing properties. These
incomes are the "bread and butter" of their owners. Not only will the
project not benefit the residents, but it could be a detriment to these
"business owner's" incomes.
Enclosed, please find a synopsis of the residential meeting with Mr. Hoffman, a
residential petition against the proposal and City Code /Design information.
Thank you for your time and consideration. Hopefully a compromise can be
reached so that most everyone is happy.
Respectfully,
Kathleen dfrey - resident
September 24
Minutes of residential meeting with Fran Hoffman, City Planning /Engineering
Residents hear plan for second time and are offered options:
1. Offered Building_gptions: No Build, add ramp on lee property, add ramp
on Lee & Hooten property, modify design on back 1/4 of ramp, full build.
2. Offered Mitigation Options: Creating an easement for landscaping, home
modification (windows & air movement), and funding for green spaces on
easement.
Neighbors protest against full build and modified design claiming loss of
property values, loss of sunlight, lack of evidence to support need, and overall
appeal of a district bound by extensive ramp parking. The modified design
does not offer much appeal since concrete will only be layered back.
Neighbors asked about monetary settlement to affected homeowners. Also
discussed was the ability to arrive at that figure and acquiring exacting
appraisals at the expense of the City or the Business Association.
Many questions were asked about alternative sites. Preferred site would be at
the middle ramp. Mr. Hoffman said it could not be done. Clancy's lot was the
secondary preference.
Neighbors suggest to use vacant lot as surface parking, add ramp to existing
structure without going any higher than existing ramp, purchasing Hooten
Cleaners for the full expanse without the variance, or building PCD /POD
storefront on the vacant lot.
Some discussion regarding the time -line and financing of the project.
A request to review parking plan study of 1997.
Respectfully submitted,
Kathleen Godfrey
I do not support the proposed increase in height of the existing
parking ramp on West 49 1/12 Street, nor do I support the building
of any new structure that will exceed the current height restriction
and /or warrants an infringement on the residential homes on West
49th Street.
NAME
� : �' �17 �-' � i-'v -
I -A�- --f-#
31g5- W. ` ijp2m - _ ---___
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s
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2!2z w zjqtA -- • --
39 yZ w Lrl ' S
O" - --
f-
\I__._
I do not support the proposed increase in height of the existing
parking ramp on West 49 1/12 Street, nor do I support the building
of any new structure that will exceed the current height restriction
and /or warrants an infringement on the residential homes on West
49th Street. Wa�
d
NAME
e=Ii-1- MMM _.►
ADDRESS
3e�?� IJ
(E90
:L 9
_ = s Z
YZ-
33600----___- -
j6Z jq
tl if
I do not support the proposed increase in height of the existing
parking ramp on West 49 1/12 Street, nor do I support the building
of any new structure that will exceed the current height restriction
and /or warrants an infringement on the residential homes on West
49th Street.
NAME
i�
L-\Ct S�f-
- 13 �?' --,--- - - - ---
_
/k II V 1 RODUCION
50th and France is a unique and exciting place - a
place that is commercially viable and continuously
growing and expanding - a place that has changed
from "a few shops at the corner" to a real neighbor-
hood center and focal point.
Besides its commercial strength, 50th and France has
a special quality or character that makes it unique
in the Twin Cities area. The distinctly individual
appearances of the shops, the small scale of the
buildings and the relatively dense clustering have
combined to create a mood or flavor of a "small
village" that is very appropriate and complementary
to the surrounding residential area.
Along with these positive qualities 50th and France
has some negative aspects or deficiencies. Congested
pedestrian and vehicular circulation coupled with
insufficient parking create problems for the shoppers.
Also, some deteriorating building facades with
cluttered and unsightly signs detract from the
appearance of the area.
To correct and alleviate these problems, the City
has initiated a number of projects. Among the major
improvements planned or underway are construction of
new parking facilities, improvements of streets and
alleys and the creation of a system of pedestrian
spaces and walkways. At the same time many of the
merchants and businessmen in the area have started
or are considering new building donstruction, renova-
tion of existing buildings and replacement of old and
obsolete building facades and sign systems.
In order to preserve and enhance the uniqueness of
the area in face of all these changes, the City,
through the HRA, has undertaken a program of planning
and coordination.
The first step in this process was the development
of the Commercial Area Plan. The Commercial Area
Plan established an overall pedestrian and vehicular
4
L
B. OBJECTIVES
The end product., the preservation of the unique mood
or flavor of .50th and France and the maintenance of
it as a vital activity center, is an intangible and
hard to quantify entity. It is difficult, if not
impossible, to legislate good design or to codify a
special character or flavor of an area.
Therefore, instead of prescribing one special style
or a specific set of design elements, which would
only result in rigid, inflexible end products, hard
to implement and unsatisfactory to many, this Design
Framework uses a two -part approach:
First, it outlines the objectives that
define what feelings the end products
are supposed to reflect or generate.
Second, it gives directions or guidelines
on how to approach the problem or how to
Proceed to realize the objectives.
By following the guidelines and keeping in mind the
recommended objectives as well as the character or
mood envisioned for the area, a satisfactory solu-
tion beneficial to all can -be achieved.
Four primary objectives were established for the
50th and France area:
1. Preservation and enhancement of the
'vi age atmosphere. Any and all
Improvements, no matter what scale
will be tested by asking: Are
they contributing to or complementing
(in terms of character, scale and
orientation) the "small village"
flavor and mood?
2. Individual expression in building
and signing des n without destroying
the total effect. One of t e ma n
charms of t and France is the
individual expression of the small
D
r
C. FRAMEWORK PLAN
The basic guideline for planning building size and
layout is the Commercial Area Plan (Figure 1) which
gives the size and location of each potential develop-
ment property. As the Commercial Area Plan will be
periodically updated, each parcel should be reviewed
with the HRA before any extensive planning is started.
Also, as each property is considered for development,
additional and up -to -date parameters and guidelines
will be developed for each individual parcel.
The HRA will review all development plans and make
recommendations to the owners as to what changes are
required to make the development plans consistent
with the overall area concept.
Some basic guidelines to be included in any prelim-
inary considerations are:
1. Scale of buildings to be in char-
acter with the area. As discussed
previously the flavor of 50th and
France is that of a "small village"
and therefore large massing, long
continuous building facades or
repetitious patterns must be
avoided. Large building fronts
should be broken up to express
individual stores. Change of
material, distinct sign lettering
styles or other means can be
employed to express the individ-
ualities of different stores.
2. Stores, by proper orientation,
can take advantage of the edes-
trian circulation system Facades,
which at the present time display
a blank wall toward alleys that will
become pedestrian walkways, can be
converted, by adding show windows,
to display walls or could provide,
by adding new entrances, additional
traffic flow to the stores (Figure 2).
0
a -
City of Edina
Land Use, Platting and Zoning 810.06
published, (ii) no sign need be erected, and (iii) only a survey prepared and signed
by a Minnesota registered land surveyor showing the proposed lot division need be
filed with the Planner together with the required fee and such additional
information that, in the opinion of the Planner, is necessary for evaluation of the
lot division and determination that it is consistent with the requirements of this
Section.
810.05 Variances.
Subd: 1 Grant by Council. In connection with the preliminary or final approval
of a plat or subdivision the Council may grant variances from the provisions of this
Section. The Council shall grant variances only upon finding that an unusual
hardship exists as to the land within the plat or subdivision, and specifically that:
A. The hardship is not a mere inconvenience;
B. The hardship is due to the particular physical surroundings, shape or
topographical condition of the land;
C. The condition or conditions upon which the request for a variance is
based are unique to the property being platted or subdivided and not
generally applicable to other property;
D. The hardship is caused by this Section and not by the applicant;
E. The variance will result in an improved plat or subdivision; and
F. The variance, if granted, will not alter the essential character of the land
within the plat or subdivision or in the neighborhood.
A grant of a variance by the Council shall be deemed to include a favorable finding
on each of the variance grounds set out above even. if not specifically set out in the
approval resolution or the minutes of the Council meeting.
Subd. 2 Conditions. In granting a variance the Council may impose conditions
to ensure compliance with the purpose and objectives of this Section and other
applicable provisions of this Code and to protect adjacent properties. The conditions
may be made a part of any Development Contract required by Subsection 810.12.
810.06 Denial of Permits. A building permit or other permit for the development or
improvement of any parcel, tract, or lot may be denied for any of the reasons set out in
this Subsection:
Subd. 1 Violations of M.S. 462. If the parcel, tract or lot is conveyed in violation
of the provisions of M.S., 462.
810 -4
City of Edina Land Use, Platting and Zoning 850.04
property to which the variance relates insofar as the names and addresses of
such owners can be reasonably determined by the Clerk from records
maintained by the Assessor.
3. A notice of hearing for appeals of administrative decisions shall be
published in the official newspaper of the City not less than ten days before
the hearing. A notice shall also be mailed to the appellant.
4. No new notice need be given for any hearing which is continued by the
Board to a specified future date.
F. Findings For Variances. The Board shall not grant a petition for a variance
unless it finds that the strict enforcement of this Section would cause undue
hardship because of circumstances unique to the petitioner's property and that the
grant of said variance is in keeping with the spirit and intent of this Section.
"Undue hardship" means that (i) the property in question cannot be put to a
reasonable use as allowed by this Section, (ii) the plight of the petitioner is due to
circumstances unique to the petitioner's property which were not created by the
petitioner, and (iii) the variance, if granted, will not alter the essential character of
the property or its surroundings. Economic considerations alone shall not
constitute an undue hardship if reasonable use for the petitioner's property exists
under the terms of this Section. A favorable vote by the Board shall be deemed to
include a favorable finding on each of the foregoing matters even if not specifically
set out in the approval resolution or the minutes of the Board meeting.
G. Appeals from Decisions of the Board.
1. The following individuals may appeal a decision of the Board:
a. any petitioner for a variance;
b. any owner to whom notice of the variance hearing is required to
be mailed pursuant to this Section;
c. the appellant in the case of an appeal of an administrative
decision;
d. any person who deems to be aggrieved by the Board's decision
on the appeal of an administrative decision; and
e. any administrative officer of the City.
2. An appeal from a decision of the Board shall be filed with the Clerk no
later than ten days after the decision by the Board. If not so filed, the right
850-18
City of Edina
Land Use, Platting and Zoning 850.16
Subd. 11 Special Requirements. In addition to the general requirements described in
Subsection 850.07, the following special requirements shall apply:
A. Established Average-Front Street Setback for PCD -1, PCD -2 and PCD -3.
When more than 25 percent of the frontage on one side of the street between
intersections is occupied by buildings having front street setbacks of greater or
lesser distances than hereafter required, then the average setback of the existing
buildings shall be maintained by all new or relocated buildings on the same side
of that street and between the intersections. If a building is to be built or
relocated where there is an established average setback, and there are existing
buildings on only one side of the building or relocated building, the front street
setback of the new or relocated building need be no greater than that of the
nearest adjoining principal building. If a building is to be built or relocated where
there is an established average setback and there are existing buildings on both
sides of the new or relocated building, the front street setback need be no greater
than that which would be established by connecting a line parallel with the front
line connecting the most forward portion of the adjacent principal building on
each side.
B. Interior Side Yard and Rear Yard Setbacks. Interior side yard and rear yard
setbacks including parking setbacks and loading facility setbacks apply only when
the side or rear lot line is a Planned Commercial District boundary.
C. Proximity to R -1 District. The. following minimum distance shall exist
between buildings in the Planned Commercial District and the nearest lot line of
an R -1 District lot used for residential purposes:
Building Heim Distance to R -1 District
5 - 6 stories Twice the building height of the building in
the Planned Commercial District.
7 - 8 stories Four times the building height of the
building in the Planned .Commercial
District.
9 or more stories Six times the building height of the
building in the Planned Commercial
District.
D. Storage. All materials, supplies, merchandise and other similar materials not
on display for direct sale, rental or lease to the ultimate consumer shall be stored
within a completely enclosed building or within the confines of a completely
opaque wall or fence capable of completely screening all the materials from
850-99
October 5, 1999
City Council
Edina, Minnesota
A DIVISION OF LUKE - AVERY, INC.
3946 W. 50th ST. • EDINA, MN 55424 • (612) 920 -6345
RE: Proposed parking ramp expansion — 49 '/z St.
Dear Council Members,
As I am unable to attend this evening's council meeting, I would like to extend a couple
of thoughts regarding the proposed ramp expansion at 49 '/z & Halifax Ave. I believe that
the ramp expansion would be in the best interest of business as well as local residents due
to the lack of sufficient parking during peak hours of the day as well as certain holiday
times. Employees and customers are forced to park on residential streets during these
peak times, which is not beneficial to residents or businesses.
The proposed site appears to me to be the most ideal site for an expansion or addition to
parking in the area.
Our retail business has been located in this area for the past 12 years. I have continued to
be impressed with the investment local businesses as well as the City of Edina has made
in continuing to develop the area. The 50th and France area continues to become more
attractive as a local, pedestrian friendly, business, shopping and dining experience. Future
growth is inevitable!
Thank you for your consideration in this matter.
Respectfully,
Mitchell J. v ry
President
FASHION • QUALITY • SERVICE
MEDINA 7701 Normandale Road • Suite 101
CHAMBER OF COMMERCE Edina, MN 55435
612 - 806 -9060 • FAX: (612) 806 -9065 • WEB: http: / /www.edina.org • E -MAIL: chamber@edina.org
EDINA CHAMBER OF COMMERCE
City of Edina Parking Expansion
WHEREAS, the present parking situation of the City of Edina in the 50'h and France
business district allows only limited access to customers, employees, and tourists, and,
WHEREAS, the 50'h and France business district is important to economic vitality in
Edina, and,
WHEREAS, businesses within Edina's 50`h and France business district have expressed
concern in attracting new businesses because of the current parking situation, and,
WHEREAS, businesses within Edina's 50`h and France business district are experiencing
negative customer feedback in response to the current parking situation, and,
NOW THEREFORE BE IT RESOLVED that the Board of Directors of the Edina
Chamber of Commerce does hereby support the adoption of parking expansion to include
added parking to the North - parking ramp in the 50'h and France business district as
recommended by the City of Edina.
Adopted this ;s"
880 IR
Chair of the Board
�aEa�Eo
E
c
4 C
E
o�
day of Seyh^ber , 1999
President
r. J
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• ,N�RPON`Tv�
lae8
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffmar
City Engineer
Date: October 5, 1999
Subject: Special Assessments:
A -183 - Wooddale Glen
BA -319 - Wooddale Lane
M -99 - 501h & France Maintenance
Recommendation:
Agenda Item # Iy.A. -,c.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑ Motion
® Resolution
❑ Ordinance
❑ Discussion
Adopt proposed assessments after each hearing.
Info /Background:
In addition to each analysis sheet for the above assessments, the following comments
are submitted for consideration:
A. As of this writing, no appeals to the proposed assessments have been submitted or
called in.
B. The 50th & France maintenance assessment changed from 25.88 cents per square
foot in 1998 to 28.28 cents per square foot for 1999. This change has been
discussed with the Association and staff has informed the Association that future
assessments will be higher due to increased equipment that the Association has
requested.
CITY OF EDINA
ANALYSIS OF ASSESSMENT
LEVY NO. 14705
14706
COUNTY NO. A -183
BA -319
FOR: STREET IMPROVEMENT NO. A -183
STREET IMPROVEMENT & CURB & GUTTER BA -319
LOCATION: WOODDALE GLEN A -183
WOODDALE LANE BA -319
CONTRACTOR: DMJ Corporation
$102,956.29
Ritz Camera
19.01
Aqua City Engineering
68.22
Bachman's Engineering
371.21
Braun Intertec
121.00
Green Acres
111.75
$103,647.48
ENGINEERING: Actual Payroll Time 4,312.30
2% Clerical 2,059.13
PUBLISHING AND SUPPLIES: 250.00
CAPITALIZED INTEREST:
From: August 17,1998
To: October 5,1999 (414 days Q $21.16 Per Day) 8.758.34
TOTAL CONSTRUCTION COST: $119,027.25
REIMBURSED BY STORM SEWER FUND 53,895.99
TOTAL ASSESSABLE COST: $ 65,131.26
TOTAL ASSESSABLE UNITS: WOODDALE GLEN A -183 = 5.66 ASSESSABLE LOTS
WOODDALE LANE BA -319 = 9 ASSESSABLE LOTS
ASSESSABLE COST: A -183 ESTIMATED ASSESSMENT = $4,893.99 PER LOT
PROPOSED ASSESSMENT = $4,889.84 PER LOT
BA -319 ESTIMATED ASSESSMENT = $4,066.67 PER LOT
PROPOSED ASSESSMENT = $4,161.64 PER LOT
TOTAL ASSESSABLE COST: $65,131.26
COUNTY CHARGE: 16 parcels at $1.50 per parcel /per year 240.00
$65,371.26
TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2000 THROUGH 2009.
FIRST YEAR INTEREST AT 7.5% OF TOTAL PRINCIPLE x 1.25 YEARS.
CITY OF EDINA
ANALYSIS OF ASSESSMENT
LEVY NO. 14699
COUNTY NO. M -99
FOR: MAINTENANCE IMPROVEMENT NO. M -99
LOCATION: 50TH & FRANCE BUSINESS DISTRICT
CONTRACTOR: City of Edina
Payroll - Lancello /Diekman (1/3 sev. Pay over 3 years)
Employer's Share of PERA
Employer's Share of Hospitalization
Public Works Crew and 1/2 Parking Monitor
Contractual Services
Stone Specialties
General Supplies
Repair Parts
Parking Ramp Maintenance(375)
PUBLISHING AND SUPPLIES:
TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS: 339,561 ASSESSABLE SQUARE FEET
ASSESSABLE COST: PROPOSED ASSESSMENT: $0.2828 PER SQ. FT
TOTAL ASSESSABLE COST:
COUNTY CHARGE: 25 parcels @ $1.50 per parcel/ per year
TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2000
FIRST YEAR INTEREST AT 7.5% OF TOTAL PRINCIPLE x 1.28 YEARS
$35,048.69
1,570.18
4,020.00
10,803.02
136.80
9,173.00
22,516.42
2,509.74
10.000.00
$95,777.85
250.00
$96,027.85
$96,027.85
37.50
$96,065.35
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REPORURECOMMENDATION
To: Mayor Maetzold and members of
the Edina City Council.
From: John Keprios, Director
Park & Recreation Department
Date: September 29, 1999
Subject: Tree Removal Improvement
No. TR -99.
RECOMMENDATION:
Agenda Item
IV. D.
Consent ❑
Information Only ❑
Nlgr. Recommends
❑
To HRA
®
To Council
®
1%lotion
❑
Resolution
❑
Ordinance
❑
Discussion
Assess the total cost of $803.25 to the property owner at 4600 Arden Avenue.
INFO /BACKGROUND:
A diseased elm tree and its stump were removed on the property at 4600 Arden Avenue.
The diseased elm tree was removed in accordance with City Code Section 1055, Control
and Prevention of Shade Tree Diseases.
CITY OF EDINA
ANALYSIS OF ASSESSMENT
FOR: TREE REMOVAL PROJECT NO. TR -99
LOCATION: 4600 ARDEN AVENUE
TOTAL ASSESSABLE COST:
LEVY NO. 14704
COUNTY NO. TR -99
$798.75
COUNTY CHARGE:1 PARCEL AT $1.50 PER PARCEL/ PER YEAR (3 YEARS) 4.50
$803.25
TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2000 THROUGH 2002(3 YRS)
FIRST YEAR INTEREST AT 7.5% OF TOTAL PRINCIPLE x1.25 YEARS.
to
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1888
REPORURECOMMENDATION
To: Mayor Maetzold and members of
Agenda Item
IV. E.
the Edina City Council.
From: John Keprios, Director
Consent
❑
Park & Recreation Department'
Information Only
❑
Date: September 29, 1999
Mgr. Recommends
❑
To HRA
❑
To-Council
Subject: Tree Trimming Improvement
Motion
No. TT -99.
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Assess the total cost of $7,577.36 to the 60 property owners who had boulevard trees trimmed as part of
the 1997 -99 Tree Trimming Project (No. TT 98) in area #1, which is the area bounded by France -Avenue
to the east, 54th Street to the south, Highway 100 to the west, and the City limits with those boundaries to
the north.
INFO /BACKGROUND:
On Monday, November 17, 1997, the City Council approved Tree Trimming project number TT -98. The
tree trimming project was awarded to Precision Tree Company on December 15, 1997.
During the winter of 1997 -98, 534 assessable boulevard trees were to be trimmed. Due to an early warm
spring season, not all trees in area #1 were trimmed. To avoid exposure to disease, trees are trimmed only
during cold weather months. Therefore, the assessable 82 boulevard trees on private property within area
#1 were trimmed during the 1998 -99 winter season.
The assessment per parcel varies depending upon the size and number of trees trimmed. The total
assessable cost of the project, including the Hennepin County assessment charge of $1.50 per parcel, is
$7,577.36. This equates to approximately $92.00 per tree and an average of $126.00 per parcel (due to
multiple trees per parcel).
A door hanger notice was delivered two weeks prior to the tree being trimmed. Notices of this Public
Hearing On Special Assessment were mailed on September 16, 1999.
s.
CITY OF EDINA
ANALYSIS OF ASSESSMENT
COUNTY NO. TT -99
LEVY NO. 14702
FOR: TREE TRIMMING TT -99
LOCATION: An area bounded by France Avenue to the East, 54`h Street to the South, Highway
100 to the West and the City limits within those boundaries to the North.
ASSESSABLE TREES TRIMMED:
52 Large Trees
30 Small Trees
82 Trees Total
CONSTRUCTION COST:
Tree Trimming
Sales Tax 6.5%
Administrative per tree charge ($3.24 per tree)
TOTAL CONSTRUCTION COST: $7,487.36
TOTAL ASSESSABLE COST: $7,487.36
ASSESSABLE COST - COUNTY CHARGE:
60 parcels at $1.50 per parcel 90.00
$7,577.36
TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2000.
INTEREST CALCULATED AT 7.5% TO TOTAL PRINCIPAL X 1.25 YEARS.
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REPORURECOMMENDATION
To: Mayor Maetzold and members of
the Edina City Council.
From: John Keprios, Director
Park & Recreation Department
Date: September 29, 1999
Subject: Aquatic Weeds Improvement
NO. AQ -99.
RECOMMENDATION:
Agenda Item
IV. F.
Consent ❑
Information Only ❑
Mgr. Recommends
❑
To HRA
®
To Council
®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Adopt proposed special assessments AQ -99 for treatment of:
1. Minnehaha Creek Mill Pond.
2. Arrowhead Lake.
3. Indianhead Lake.
INFO /BACKGROUND:
In addition to each analysis sheet for the above assessments, the following comments are
offered for your consideration:
• Treatment of Arrowhead Lake is $3,423 more than last year due to replacement of the
electrical panel for the lake level pump, purchase and installation of required signs, .
and increased costs for contract services to apply aquatic herbicides.
• . Treatment of Indianhead Lake is $3,397.02 more than last year primarily due to
additional chemical treatment by Midwest Aqua Care.
f \
CITY OF EDINA
ANALYSIS OF ASSESSMENT
LEVY NO. 14703
COUNTY NO. AQ -99
FOR: AQUATIC WEEDS IMPROVEMENT NO. AQ -99
LOCATION: MILL POND
CONTRACTORS: Lake Restoration, Inc.
Late 1998 Add'I Harvest Charge
Weed Harvesting
Permit Fee
LESS CITY SHARE:
TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS: 63 PARCELS
PROPOSED ASSESSMENT: 66.80 PER PARCEL
TOTAL ASSESSABLE COST:
COUNTY CHARGE: 63 parcels at $1.50 per parcel
$ 750.00
4,423.00
36.00
$5,209.00
1,000.00
$4,209.00
$4,209.00
94.50
$4,303.50
TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2000.
FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.25 YEARS.
-40
CITY OF EDINA
ANALYSIS OF ASSESSMENT
LEVY NO. 14703
COUNTY NO. AQ -99
FOR: AQUATIC WEEDS IMPROVEMENT NO. AQ -99
LOCATION: ARROWHEAD LAKE
CONTRACTORS: Midwest Aqua Care
Chemical Treatment (including permit fees) $10,955.00
Clean Flo Laboratories
Ice Vent removal and storage . 1,971.00
Supply and Post Signage 435.75
Electric Service Company
Supply and install new electrical panel
for lake level pump 442.60
TOTAL CONSTRUCTION COST: $13,804.35
ASSESSABLE UNITS: 35 PARCELS
PROPOSED ASSESSMENT: $394.41 PER PARCEL
TOTAL ASSESSABLE COST: $131804.35
COUNTY CHARGE: 35 parcels at $1.50 per parcel 52.50
$13,856.85
TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2000.
FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.25 YEARS
CITY OF EDINA
ANALYSIS OF ASSESSMENT
LEVY NO. 14703
COUNTY NO. AQ -99
FOR: AQUATIC WEEDS IMPROVEMENT NO. AQ -99
LOCATION: INDIANHEAD LAKE
CONTRACTORS: Midwest Aqua Care
Chemical Treatment #1
$4,200.00
Chemical Treatment #2
3,943.00
Lake Dye
1,420.00
Algae Treatment #1
410.00
Algae Treatment $2
410.00
Loosestrife Control
260.80
Permit Fee
200.00
Clean Flo Laboratories
Maintenance Agreement 1,215.00
TOTAL CONSTRUCTION COST: $12,097.80
ASSESSABLE UNITS: 33 PARCELS
PROPOSED ASSESSMENT: $366.60 PER PARCEL
TOTAL ASSESSABLE COST: $12,097.80
COUNTY CHARGE: 33 parcels at $1.50 per parcel 49.50
$12,147.30
TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2000.
FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.2500. YEARS.
owe
Agenda Item
VI A
"Irt
From: Ceil Smith
Consent
❑
Information Only
❑
0
Mgr. Recommends
❑
To HRA
tees
REPORURECOMMENDATION
To: Mayor and City Council Members
Agenda Item
VI A
From: Ceil Smith
Consent
❑
Information Only
❑
Date: 9/29/99
Mgr. Recommends
❑
To HRA
®
To Council
Subject: Commercial Photography Permit
®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Approve the issuance of the Commercial Photography Permit.
INFO /BACKGROUND:
HOMETIME VIDEO PRODUCTIONS INC is a production company that produces the nationally
broadcast PBS show called HOMETIME. It is a program that documents the process of home remolding
and is seen locally on KTCA.
HOMETIME VIDEO PRODUCTIONS has purchased the home at 4602 Golf Terrace where they plan to
film nine 30 minute programs for future broadcast. The filming on this project actually started in June of
this year and they expect to be filming for approximately 25 more days. Once the staff at HOMETIME
VIDEO PRODUCTIONS realized that they needed a permit they come forward and applied for that permit.
HOMETIME PRODUCTIONS has filmed in Edina before and at that time the permit process was not
required. The reason for the hearing before the Council is the Code requires City Council approval if
filming lasts longer then 10 days.
ow
Te
Agenda Item
VI.B.
From:
ERIC ANDERSON
Consent
❑
ASSISTANT CITY MANAGER
Information Only
❑
Date:
OCTOBER 5, 1999
Mgr. Recommends
El
REPORT/RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
VI.B.
From:
ERIC ANDERSON
Consent
❑
ASSISTANT CITY MANAGER
Information Only
❑
Date:
OCTOBER 5, 1999
Mgr. Recommends
El
To HRA
®
To Council
Subject:
US WEST WIRELESS REQUEST
®
Motion
FOR ANTENNA CO- LOCATION
❑
Resolution
AT BLAKE ROAD AND FOX
❑
Ordinance
MEADOW LANE
❑
Discussion
RECOMMENDATION:
Approve antenna co- location and lease terms
INFO/BACKGROUND:
US West Wireless has requested to co- locate on a civil defense tower on the southeast
corner of Blake Road and Fox Meadow Lane. Their request is to place 3 antennas 15 feet
higher than the existing civil defense siren. The proposal would have US West construct
a new pole on City parkland and move the civil defense siren to the top of the new pole
and place 3 panel antennas below the siren. US West would also construct some base
station cabinets on the parkland next to the tower. US West would pay the City $750 a
month to lease the site. Staff will have a presentation describing the proposal and
discussing the lease terms. US West will have representatives available for questions.
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O
.2y
\fNClonpo O/
loss
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: October 5,1999
REPORT /RECOMMEN I)XIJUN
Agenda Item VI. C.
Consent
Information Only F1
Mgr. Recommends ❑ To HRA
® To Council
Subject: Minute Correction
August 3,1999 Action ® Motion
Resolution
F] Ordinance
Discussion
Recommendation:
Council approve the correction of the minutes as presented.
Info/Background:
The Council at its August 3, 1999, Council meeting approved a Lot Division for 6204
Fox Meadow Lane and 5204 Blake Road South. When Paul McCormick, the proponent
attempted to record the resolution dividing the lots, Hennepin County rejected the
document because of a deficiency in the legal description. Mr. McCormick has had his
surveyor submit a new certificate of survey correcting the legal description. The
minutes from the August 3,1999, meting need to be amended as shown below (new text
is underlined).
"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 the west 25 feet of Tract B,
REGISTERED LAND SURVEY NO. 1404 as measured along the north and south
lines thereof.
PARCEL 2: Tract B, REGISTERED LAND SURVEY No. 1404, except the west 25.00
feet as measured along the north and south lines thereof."
owe
v � .�y
\N�RPORA'T °�
lass
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item VI.D.
From: ERIC ANDERSON Consent ❑
ASSISTANT CITY MANAGER Information Only ❑
Date: OCTOBER 5,1999 Mgr. Recommends ❑ To HRA
® To Council
Subject: DECISION RESOURCES ❑ Motion
COMMUNITY SURVEY ❑ Resolution
REPORT ❑ Ordinance
❑ Discussion
INFO/BACKGROUND:
Dr. William Morris from Decision Resources, Ltd. will be providing a presentation and
analysis of the Community Survey performed in August. Mr. Mark Koegler from
Hoisington Koegler will talk about how the results move us into the next phase of the
20/20 Vision planning process.
Please bring a copy of your survey results.
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item VI.D.
From: ERIC ANDERSON Consent ❑
ASSISTANT CITY MANAGER Information Only ❑
Date: OCTOBER 5,1999 Mgr. Recommends ❑ To HRA
® To Council
Subject: DECISION RESOURCES ❑ Motion
COMMUNITY SURVEY ❑ Resolution
REPORT ❑ Ordinance
❑ Discussion
INFO/BACKGROUND:
Dr. William Morris from Decision Resources, Ltd. will be providing a presentation and
analysis of the Community Survey performed in August. Mr. Mark Koegler from
Hoisington Koegler will talk about how the results move us into the next phase of the
20/20 Vision planning process.
Please bring a copy of your survey results.
INFO/BACKGROUND:
Dr. William Morris from Decision Resources, Ltd. will be providing a presentation and
analysis of the Community Survey performed in August. Mr. Mark Koegler from
Hoisington Koegler will talk about how the results move us into the next phase of the
20/20 Vision planning process.
Please bring a copy of your survey results.
Edina
Shoreview
Roseville
Plymouth
Woodbury
Quality of Life Rating
Suburban
0 20 40 80 80 100 120
IMEccellent MGood =Only Fair OP-1
Decision Resources. Ltd.
Mayor and City Council Ratings
Suburban Comparisons
Bayport
Burnsville
Lakeville
Richfield
Edina
Rosemount
New Hope
0 20 40 60 80 100
tiStrong Approve MApprove
ODisapprove =Strong Disapprove
Decision Resources, Ltd.
Edina
Bayport
Nev Brighton
Shoreview
Plymouth
City Staff Ratings
Suburban Comparisons
0 20 40 80 80 100 120
Excellent MGood OlOnly Fair tiPaor
Decision Resources, Ltd.
( 1
Quality of Life
1999 City of Edina
Emellerd 81
41 Good 18
Decision Resources, Ltd
Location 15
Born✓Ralsed
Decision Resources, Ltd.
Reason for Move
�?99 City ai
Sctwois 36
Housing 15
�d 7
c in City 3
city 10
V
High Quality Attributes
1999 City of Edin
Sdads 31
Unsure 3
Scattered 4
Housing 5
Safe 6 Gty Govemmert 4
PeopleMeighborhood 15
City SoMces 21
Shopping/Se ces 4
Parks 7
Decision Resources, Ltd
Low Quality Attributes
1999 City of Edina
Scattered 14
Unsure 24
Lack of Diversity 4
- Snobbiness 4
Street Maintenance 4
-Drinking Water 4
Traffic 7
Nothing 39
Decision Resources, Ltd
Community Ties
199 City of Edina
Excellent 38
ns re 2
oor 1
Goo1461! Orly Fair 13
Decision Resources, Ltd.
Most Serious Issue
1999 City c
Scattered 7
Infrastructure 3
Ayrg Comr ty 4
unsure 36 Keep High Quality 3
-- Affordable Housirg 8
Crfms 6
Growlh 4
Taxes 6
Decision Resources, Ltd.
orTraft 10
Lack of Land 3
7
Mayor 5
Taxes to Maintain Services
1999 City of Edin._
Favor
54
Decision Resources, Ltd
Oppo"
32
Jnsure
15
0�
l
Service Cuts for Lower Taxes
1999 City of
Oppose
71
Decision Resources. Ltd.
savor
15
Unsure
14
Value of City Services
i999 City of Eaina
Excellent
39
Unsure
11
Good
45 Only Fair
5
Decision Resources, Ltd.
City Taxes
1999 City of Edina
Somewhat High 29
Very High 6
About Average 38
Unsure 15
Somewhat Low 12
Decision Resources, Ltd.
Neighborhood
Attributes
1999 City of Edina
Appearance /Livabi I ity
Safety from Property Crime
6e
Safety from Violent Crime
M
Resale Value of Home
s3
Freedom from Noise
t6
Shopping Areas Convenience
i36
Place to Raise Children
s4
W Excellent/Goor
Quality of Public Schools
81
■Only Fair /Poor
Worship Convenience
e4
Available Day Care 26
Convenience to Work
67
Lack of Residential Traffic
67
Few Speeders Residential 57
Place to Retire
87
0 20 40 60
80 100 120
Decision Resources, Ltd
Right Direction 93
City Direction
1999 City of Edina
Decision Resources, Ltd,
City Characteristics
City of taina
5
-rack 2
Number of People ,P7
Rental Units 7$
Higher Cost Housing 89
Condominiums/Townhomes 90 ;
Racial Diversity 193
Income Diversity 9i
Age Diversity 96
Parks /Open Spaces 88
Trails /Bikeways 87
Sidewalks 195
Service /Retail Establishments M98
Entertainment/Dining 100
Elderly Housing 79
0 20 40 60 80 100 120
C3Too Few /Lmle C]About Right =Too Marry/Much
Decision Resources, Ltd.
City Services Evaluation
1999 City of Edina
Police Protection
y7
Fire Protection
82
Emergency Medical Services
83
Quality /Taste of Water
ii7
Sanitary Sewers
88
Storm Water Run -Off
e7
Park Maintenance
9s
Trails /Sidewalks
s2
Recreation Programs
84
Recycling Service
92
Public Transportation
65
Pavement Repair /Patching
97
Snowplowing
97
0
20 40 60 80 100 120
Excellent /Good IIIIIIIIIIIIIONy Fair /Poor
Decision Resources, Ltd.
Empowerment
i 95y city of tain�.
Yes
72
Unsure
10
No
19
Decision Resources, Ltd
Mayor and City Council
1999 City of Edina
Fat A noue�271
AM wan p 1 4
Very LO* 69 Ong e
Knowledge of Work
Decision Resources, Ltd
Seeng Approve 13
Un— 26
Diaapprow 1
prove 6e
App. 68
Job Rating
Contacted City Hall
1999 City of Edina
Yes
36
ei
Receptionist Courtesy
86
Waiting Time
e{
Reaching Staff
No Staff Efficiency
65
Staff Courtesy
o m n m m,m
During Past Year
Service Dimensions
Decision Resources, Ltd.
C ity Staff
1999 City of Edina
some 26
to A Lot 8
Very Little 42
None At NI 24
First -Hand Contact with
City Staff
Decision Resources, Ltd.
eunaure Desert 26
Good 47
20
Orly Fair 7
Job Performance of Clty
staff
Park and Recreation Facilities
1999 City of Edina
Excellent 52
— Unsure 6
Only Fair 3
Good 39
Decision Resources, Ltd.
Park and Recreation Facilities
1999 City of Edina
Trails °D'
Neighborhood Parks
Community Parks 44
Lakes Parks 55
Aquatic Center 24
Senior Center 10
Ice Arena 26
Arts Center 22
Municipal Golf Courses 43
Gymnasiums 16
Performing Arts Center 1115
0 10 20 30 40 50 60 70 80
0 Excel lent/Good MOnly Fair /Poor
Decision Resources, Ltd.
Stayed Same 64
Crime in Edina
1999 City of Edina
Decreased 6
Decision Resources Ltd.
sod 14
16
Activities Center
i 999 City of Edina
Oppose lA'mie 19
34
16
Favor
53
support 65
ur re
14
Construction and Operation of Still Support Center, if
Activities Center Property Taxes Increased
Dec&cn Resources, Ltd
Traffic on Residential Streets
1999 City of Edln,.
Increased
57
_Unsure
4
Decreased
1
About the Sarre
38
Decision Resources, Ltd.
Principal Source of Information
1999 City of Edina
Unsure 6
Television 3
observations 4
r
Edina Sun 58 Star Trlbune 8
"About Town" 5
Mailings 4
Newsletters 2
People 11
Decision Resources. Ltd.
Electronic Communications
1999 City of Edina
No
33
95
Electronic Mail
94
World Wide Web
Yes/No
10
5�
YesNes
Purchases hom Web SR.
57
17
VisRed Ed- Web SRe
Currently Own a Computer/
Use a Modem 0n Home
0 20 40 60 80100120
Computer
fives tiNo
Use of Computer
Resources
Decision Resources, Ltd.
No
20
"About Town"
999 City of Edina
Received during Past
Year
Decision Resources. Ltd.
Yes
85
Yes
80
Regular Readership
i
oe
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffma
City Engineer
Date: 5 October, 1999
Subject: Public Hearing
Continued from 9/7/99
P -4a (HRA) Ramp
Expansion - North Ramp
50th & France
Recommendation:
Agenda Item # III.A.
Consent ❑
Information Only ❑
Mgr. Recommends ® To HRA
® To Council
Action ❑ Motion
® Resolution
❑ Ordinance
❑ Discussion
Approve ramp expansion project Improvement P -4a (HRA) subject to conditions involving
mitigation for adjacent property owners to the north of the ramp site.
Info /Background:
The City Council and HRA conducted a joint hearing on September 7th, 1999, to consider
constructing additional parking spaces on the north ramp at 50th & France. Since the meeting,
staff and consultants have reviewed the project again and provided the attached sketch to show
different alternatives. The evaluation of different alternatives included using the Hooten
Cleaners site for ramp expansion.
After reviewing the different alternatives, the staff conclusion is to recommend an alternative
that uses only the Lee property and existing ramp property. The primary reasons for not
considering the Hooten Cleaners site included:
• Private property
• Relocation of Business
• Impact more residential properties
Also, the US Bank site was rejected for similar reasons above due to the private property and
residential properties adjacent.
A
Report/Recommendation
Agenda Item III.A.
Page Two
In addition, staff looked at the "Clancy" surface lot with the consultant! The favorable reason
(pro) would be a more centralized location but the not favorable (con) reasons include low net
gain of spaces, limited truck access, limited site, eliminate storefront visibility and disrupt
centralized existing parking during .construction. Also, over the preceding years, staff has been
made aware of the desire to have some non - structured open parking by businesses for
customers who do not wish to park in a parking ramp.
The staff has met with the neighbors on September 27th to discuss options ranging from "no
build" to "full build" options. The summary of the meeting would include the following:
• Additional ramp expansion not justified at this time. Three traffic counts on 9/17, 9/22,
and 9/24 around noon indicate many open spaces.
• Adjacent property owners prefer no further encroachments on their property, i.e., visual
or on their sites.
• Do not favor City purchasing properties and reselling to new owners.
• Business activity is encroaching upon residential neighbors.
• Ramp expansion has negative effect on property values.
• Staff has received a packet from the neighborhood which opposes the ramp expansion.
Also attached is a letter of support for the project for the 50th & France area.
Some of the ideas submitted for review to provide mitigation for the project include:
• Home improvements to the four adjacent residential properties similar to some of the
MAC improvements relating to the Minneapolis / St. Paul Airport.
• Residential landscape easements and landscaping (reduced sketch attached).
• Ramp modifications which set back some sections of the north ramp wall to allow for
landscaping or design elements to enhance north side view.
• Provide sound mitigation activities on the interior ramp walls.
Finally a ramp expansion that would be between approximately 90 spaces to. 110 spaces would
be feasible if the project were approved. Final design and mitigation concepts would be
developed after Council action and staff would expect the 50th & France Business Area to
finance any additional expenses that would occur north of the north ramp.
0
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ISOMETRIC #2 ADD 33 CARS
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Copyright 1999. All rights reserved. No part of this document may be reproduced In any
form or by any means without permission trom Walker Parking Consultants/Engineem bra.
nUV VV 1.rnRJ
ISOMETRIC #4
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City Council Members
Edina City Hall
September 30, 1999
Please consider the following information before your final decision on the
parking ramp issue.
1. 97% of 31 households queried - are against supporting an increase in
height. 3% needed more information or had no opinion. A larger poll may
result in a community effort to keep the commercial "creep" at bay.
2. The residents have not seen significant evidence to support the need
for additional parking. It appears that any granted variances must be
supported by "more than a mere inconvenience ". The current parking is
a "working" system from both a safety and an accomodation standpoint.
3. According to the Design Framework plans prepared for HRA in 1975,
the image of the area is suppose to be one of a "Small Village" type
atmosphere. The Framework points out that "large massing, long contin-
uous building facades or repetitious patterns must be avoided. Those
guidelines have not been rewritten or revised since 1975.
4. If portions of the Tiff funding comes from past or future collection of
property tax revenue from city funds, then the project is essentially
being funded by the majority citizens of Edina and not just the area .
business owners and operators who are seeking approval of the project.
5. The balance of the cost for the project will be directed at the tenants -
perhaps imposing lease difficulties.
6. Consider other shopping districts such as 50th & Xerxes, Uptown or
Calhoun Village, where parking is sparse, yet, vital activity remains
intact. Also, consider how far people will commute to get to their favorite.
shopping and dining spots (e.g. Mall of America, Southdale). The only
ones who should be complaining about parking are those requiring
handicap parking. It would be nice if the business area was thriving well
enough to fill .these ramps - but it Is. currently not happening. With the
addition of the Pinehurst ramp and new surface parking at 51st & Ewing it
is not likely to happen in the future. The reality is that the Edina side may
actually lose some of it's customer parking base to the new Minneapolis
stores:
7. Remember, Edina Realty has just recently transferred 30 agents into the
50th location from the Vernon location. I would question any longevity
plans that Edina Realty has before making a decision that will affect the
R -1 district so drastically. It is rumored that Edina Realty is looking for
additional space to accomodate the 50th agents. If that is the case, I suspect
the current occupancy would be cut by approximately 1/3.
page 2
City Council
8. Mostly, consider the good neighbors on West 49th Street. Consider the
increased noise levels, the "backyard trashcan" effect, the unappealing
view of a parking ramp towering overhead; and most importantly,
consider the extensive loss of sunlight. Honestly ask yourself if you would
want the heightened ramp in your backyard.
9. Most of the affected properties are income producing properties. These
incomes are the "bread and butter" of their owners. Not only will the
project not benefit the residents, but it could be a detriment to these
"business owner's" incomes.
Enclosed, please find a synopsis of the residential meeting with Mr. Hoffman, a
residential petition against the proposal and City Code /Design information.
Thank you for your time and consideration. Hopefully a compromise can be
reached so that most everyone is happy.
Respectfully,
Kathleen dfrey - resident
September 24
Minutes of residential meeting with Fran Hoffman, City Planning /Engineering
Residents hear plan for second time and are offered options:
1. Offered Building Options: No Build, add ramp on lee property, add ramp
on Lee & Hooten property, modify design on back 1/4 of ramp, full build.
2. Offered Mitigation Options: Creating an easement for landscaping, home
modification (windows & air movement), and funding for green spaces on
easement.
Neighbors protest against full build and modified design claiming loss of
property values, loss of sunlight, lack of evidence to support need, and overall
appeal of a district bound by extensive ramp parking. The modified design
does not offer much appeal since concrete will only be layered back.
Neighbors asked about monetary settlement to affected homeowners. Also
discussed was the ability to arrive at that figure and acquiring exacting
appraisals at the expense of the City or the Business Association.
Many questions were asked about alternative sites. Preferred site would be at
the middle ramp. Mr. Hoffman said it could not be done. Clancy's lot was the.
secondary preference.
Neighbors suggest to use vacant lot as surface parking, add ramp to existing
structure without going any higher than existing ramp, purchasing Hooten
Cleaners for the full expanse without the variance, or building PCD /POD
storefront on the vacant lot.
Some discussion regarding the time -line and financing of the project.
A request to review parking plan study of 1997.
Respectfully submitted,
Kathleen Godfrey
I do not support the proposed - increase in height of the existing .-
parking ramp on West 49 1/12 Street, nor do I support the building
of any new structure that will exceed the current height restriction
and /or warrants an infringement on the residential homes on West
49th Street.
NAME
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ADDRESS-
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I do not support the proposed increase in height of the existing
parking ramp on West 49 1/12 Street, nor do I support the building
of any new structure that will exceed the
and /or warrants an infringement on the
49th Street. WUnc� P ���^
-- 0
NAME
iw GG r- l -- - - --
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current height restriction
residential homes on West
ADDRESS
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------------------------ - - ----
I do not support the proposed increase in height of the existing
parking ramp on West 49 1/12 Street, nor do I support the building
of any new structure that will exceed the current height restriction
and /or warrants an infringement on the residential. homes on West
49th Street.
M"
i�
ADDRESS
x-1,003 W.
L GCt 51-
- -4g1-3- Vii` =�--- Pak.-
Y S Zg__ %awh P-=- - - - - --
A INTRODUCl10N M
n exciting 50th and France is a unique and e citi g p lace - a
place that is commercially viable and continuously
growing and expanding - a place that has changed
from "a few shops at the corner" to a real neighbor-
hood center and focal point.
Besides its commercial strength, 50th and France has
a special quality or character that makes it unique
in the Twin Cities area. The distinctly individual
appearances of the shops, the small scale of the
buildings and the relatively dense clustering have
combined to create a mood or flavor of a "small
village" that is very appropriate and complementary
to the surrounding residential area.
Along with these positive qualities 50th and France
has some negative aspects or deficiencies. Congested
pedestrian and vehicular circulation coupled with
insufficient parking create problems for the shoppers.
Also, some deteriorating building facades with
cluttered and unsightly signs detract from the
appearance of the area.
To correct and alleviate these problems, the City W'
has initiated a number of projects. Among the major
improvements planned or underway are construction of
new parking facilities, improvements of streets and
alleys and the creation of a system of pedestrian
spaces and walkways. At the same time many of the
merchants and businessmen in the area have started
or are considering new building construction, renova-
tion of existing buildings and replacement of old and,
obsolete building facades and sign systems.
In order to preserve and enhance the uniqueness of
the area in face of all these changes, the City,
through the HRA, has undertaken a program of planning
and coordination.
The first step in this process was the development
of the Commercial Area Plan. The Commercial Area
Plan established an overall pedestrian and vehicular
B. OBJECTIVES
The end product, the preservation of the unique mood
or flavor of .50th and France and the maintenance of
it_as a vital activity center, is an:.intangible and
hard to quantify entity. It is difficult, if not
impossible, to legislate good design or to codify a.
special character or flavor of an area.
Therefore, instead of prescribing one special style
or a specific set of-design elements, which would
only result in rigid,.inflexible end products, hard
to implement and unsatisfactory to many, this Design
Framework uses a two -part approach:
First, it outlines the objectives that
define what feelings the end products
are supposed to reflect or generate.
Second, it gives directions or guidelines
on how to approach the problem or how.to
proceed to realize the objectives.
By following the guidelines and keeping in mind the
,recommended objectives as well as the character or
mood. envisioned for the area, a satisfactory solu-
tion beneficial to all can be achieved.
Four primary objectives were established for the
50th and France area:
1. Preservation and enhancement of the
"vi age' atmosphere. Any and all.
improvements, no matter what scale
will be tested by asking:. Are
they contributing to or complementing
(in terms of character, scale and
orientation) the "small village"
flavor and mood?
2. Individual expression in building
and sign -n es n without destroying
t e total effect. One of the main
charms of t and France is the
Individual expression of the small
6
C. FRAMEWORK PLAN
N
The basic guideline for planning building size and -
layout is the Commercial Area Plan (Figure 1) which
gives the size and location of each potential develop-
ment property. As the Commercial Area Plan will be
periodically updated, each parcel should be reviewed
with the HRA before any extensive planning is started.
Also, as each property is considered for development,
additional and up -to -date parameters and guidelines
will be developed for each individual parcel.
The HRA will review all development plans and make
recommendations to the owners as to what changes are
required to make the development plans consistent
with the overall area concept.
Some basic guidelines to be included in any prelim-
inary considerations are:
1. Scale of buildings to be in char-
acter with the area. As discussed
previously the flavor of 50th and
France is that of a "small village"
and therefore large massing, long
continuous building facades or
repetitious patterns must be
avoided. Large building fronts
should be broken up to express
individual stores. Change of
material, distinct sign lettering
styles or other means can be
employed to express the individ-
ualities of different stores.
2. Stores, by proper orientation,
can take advantage of the pedes-
trian circulation system Facades,
Which at the present time display
a blank wall toward alleys that will
become pedestrian walkways, can be
converted, by adding show windows,
to display walls or could provide,
by adding new entrances, additional
traffic flow to the stores (Figure 2).
8
City of Edina
Land Use, Platting and Zoning 810.06
published, (ii) no sign need be erected, and (iii) only a survey prepared and_ signed
by a Minnesota registered land surveyor showing the proposed lot division need be
filed with the Planner together with the required fee and such additional
information that, in the opinion of the Planner, is necessary for evaluation of the
lot division and determination that it is consistent with the requirements of this
Section.
810.05 Variances.
Subd. 1 Grant by Council. In connection with the preliminary or final approval
of a plat or subdivision the Council may grant variances from the provisions of this
Section. The Council shall grant variances only upon finding that an unusual
hardship exists as to the land within the plat or subdivision, and specifically that:
A. The hardship.is not a mere inconvenience;
B. The hardship is due to the particular physical surroundings, shape or
topographical condition of the land;
C. The condition or conditions upon which the request for a variance is
based are unique to the property being platted or subdivided and not
generally applicable to other property;
D. The hardship is caused by this Section and not by the applicant;
E. The variance will result in an improved plat or subdivision; and'
F. The variance, if granted, will not alter the essential character of the land
within the plat or subdivision or in the neighborhood.
A grant of a variance by the Council shall be deemed to include a favorable finding
on each of the variance grounds set out above even if not specifically set. out in the
approval resolution or the minutes of the Council meeting.
Subd. 2 Conditions. In granting a variance the Council may impose conditions
to ensure compliance with, the purpose and objectives of this Section and other
applicable provisions of this Code and to protect adjacent properties. The conditions
may be made a part of any Development Contract required by Subsection 810.12.
810.06 Denial of Permits. A building permit or other permit for the development or
improvement of any parcel, tract, or lot may be denied for any of the reasons set out in
this Subsection:
Subd. 1 Violations of M.S. 462. If the parcel, tract or lot is conveyed in violation
of the provisions of M.S., 462.
810 -4
City of Edina Land Use, Platting and Zoning 850.04 •
property to which the variance relates insofar as the names and addresses of
such owners can be reasonably determined by the Clerk from records
maintained by the Assessor.
3. A notice of hearing for appeals of administrative decisions shall be
published in the official newspaper of the City not less than ten days before
the hearing. A notice shall also be mailed to the appellant.
4. No new notice need be given for any hearing which is continued by the
Board to a specified future date.
F. Findings For Variances. The Board shall not grant a petition for a variance
unless it finds that the strict enforcement of this Section would cause undue
hardship because of circumstances unique to the petitioner's property and that the
grant of said variance is in keeping with the spirit and intent of this Section.
"Undue hardship" means that (i) the property in question cannot be put to a
reasonable use as allowed by this Section, (ii) the plight of the petitioner is due to
circumstances unique to the petitioner's property which were not created by the
petitioner, and (iii) the variance, if granted, will not alter the essential character of
the property or its surroundings. Economic considerations alone shall not
constitute an undue hardship if reasonable use for the petitioner's property exists
under the terms of this Section. A favorable vote by the Board shall be deemed to
include a favorable finding on each of the foregoing matters even if not specifically
set out in the approval resolution or the minutes of the Board meeting.
G. Appeals from Decisions of the Board.
1. The following individuals may appeal a decision of the Board:
a. any petitioner for a variance;
b. any owner to whom notice of the variance hearing is required to
be mailed pursuant to this Section;
c. the appellant in the case of an appeal of an administrative
decision;
d. any person who deems to be aggrieved by the Board's decision
on the appeal of an administrative decision; and
e. any administrative officer of the City.
2. An appeal from a decision of the Board shall be filed with the Clerk no •
later than ten days after the decision by the Board. If not so filed, the right
850-18
ty of Edina - -- - — -- — Land -Use, Platting and Zoning 850.16
Subd. 11 Special Requirements. In addition to the general requirements described in
Subsection 850.07, the following special requirements shall apply:
A. Established Average Front Street Setback for PCD -1, PCD -2 and PCD -3.
When more than 25 percent of the frontage on one side of the street between
intersections is occupied by buildings having front street setbacks of greater or
lesser distances than hereafter required, then the average setback of the-existing
buildings shall be maintained by all new or relocated buildings on the same side
of that street and between the intersections., If a building is to be built or
relocated where there is an established average setback, and there are existing
buildings on only one side of the building or relocated building, the front street
setback of the new or relocated building need be no greater than that of the
nearest adjoining principal building. If a building is to be built or relocated where
there is an established average setback and there are existing buildings on both
sides of the new or relocated building, the front street setback need be no greater
than that which would be established by connecting a line parallel with the front
line connecting the most forward portion of the adjacent principal building on
each side. . ..
B. Interior Side Yard and Rear. Yard Setbacks. Interior side yard and rear yard
setbacks including parking setbacks and loading facility setbacks apply only when
® the side or rear lot line is a Planned Commercial District boundary.
C. Proximity to R -1 District. The following minimum distance shall exist
between buildings in the Planned Commercial District and the nearest lot line of
an R -1 District lot used for residential purposes:
Buildin¢ Height Distance to R -1 Distri ct
5 - 6 stories Twice the building height of the building in
the Planned Commercial Distnet.
7 - 8 stories Four times the building height of the
building in the Planned Commercial
District.
9 or more stories Six times the building height of the
building in the Planned Commercial
District.
D. Storage. All materials, supplies, merchandise and other similar materials not
on display for direct sale, rental or lease to the ultimate consumer shall be stored
within a completely enclosed building or within the confines of a completely
opaque wall or fence capable of completely screening all the materials from
850-99
50TH & FRANCE BUSINESS
& PROFESSIONAL ASSOCIATION
P.O. Box #24122
EDINA, MN 55424 -0122
(612) 922 -1524
(612) 922 -4413 FAX
September 27, 1999
Mayor Dennis Maetzold and Edina City Council Members:
The Board of Directors of the 50th & France Business and Professional Association
unanimously voted to support the proposal to increase the vehicle capacity of the
North Ramp at 50th & France at their August 26th board meeting. The Board
adopted the resolution in support of the expansion because it is very beneficial to the
long term vitality of the business district and because now is an opportune time to
go forward with the project while we can still take advantage of the favorable
financing currently available through the Housing and Redevelopment Authority of
Edina. The additional capacity is very much needed at the North Ramp location
because that is where employees have been trained to park in order to make the
more convenient parking of the Middle Ramp available for customers and clients.
It also means that customer parking for businesses on the north side of 491 /2 will
continue to be available.
In addition, owners of commercial property in downtown Edina discussed the
proposal at their August 12th meeting. The property owners also feel this is a very
important issue for the vitality of the commercial area at 50th & France. All those
in attendance voted to support the proposal. It was agreed that the property was
purchased for that purpose some time ago when it became clear that there would be
a need to develop more parking capacity and that it is the best way to utilize that
property.
Sincerely,
Karen Knudsen, Executive Director
50th & France Business and Professional Association
w 1/A MM
NAISN BISHOP PROPOSED 49 1/2 STREET
ANCICIAT(N.INC. arrlars� q )LANDSCAPE PLAN PARKING FACILI Edina
Attlituurl • 18181111 An11t • �huul r."^ °�"' EXPANSION
PLANT LIST
COMMON NAME
SIZE
ROOT
ABBREVIATION
BLACK HILLS SPRUCE
8' HT
BB
B
BLACK HILLS SPRUCE
10' HT
BB
B
BLUE SPRUCE MOORHEIM
8' HT
BB
BS
BLUE SPRUCE MOORHEIM
10' HT
BB
BS
AUTUMN BLAZE MAPLE
2Y2 'HT
BB
ABM
CANADIAN HEMLOCK
8' HT
BB
CH
UPRIGHT TECHNY ARBORVITAE
8' HT
BB
A
ANNEBELLE HYDRANGHEA
5 GAL
CONT.
AH
DWARF BUSH HONEYSUCKLE
5 GAL
CONT.
DH
LITTLE PRINESS SPIREA
5 GAL
CONT.
LPS
i
Adl
a
A
m
ON
lib
WASH BISHOP PROPOSED 49 1/2 STREET
PARKING FACILIT •
ASSOCIATES, 111C. wi uai�e LANDSCAPE PLAN
Arelitietiri • litiriir Oiii'i • Pliwil =°� EXPANSION E lna
AGENDA ITEM: III.A.
Eberhardt
Properties
Inc.
COMMERCIAL REAL ESTATE
October 5, 1999
Members of the City Council of Edina
C/o Mr. Gordon Hughes, City Manager
City of Edina
4801 West 50`s Street
Edina, MN 55424
RE: Support for the Proposed West 49'/: Street Parking Ramp Addition From Adjacent
Building Owner, James W. Nelson (Parking Ramp Improvement P -4a)
Dear Members of the Council:
As the representative of the building located adjacent to the West 49 % Street North Ramp, this
letter is to reiterate the property owner's (Mr. James W. Nelson's) strong support in favor of
adding an additional 115 parking spaces. Our interest in expanding the ramp has been expressed
in the attached January 19, 1998 letter to former Mayor, Glenn Smith, as well as through my
testimony at the September 7, 1999 council meeting.
Because of intelligent planning and development, the City of Edina and the 50`s and France
commercial and residential property owners have created a district that is a model for other
communities. The desire to live, work, shop or be entertained in the area continues to grow
without sacrificing the quality or accessibility to and from the district. The acquisition of the Lee
property and proposal to add more parking spaces using primarily HRA funds (available only
until April, 2000) is an ideal opportunity to continue to effectively manage the positive growth
that will undoubtedly continue in the years ahead.
We respect and appreciate the neighbor's right to question the project, however it is important to
keep in mind that they have chosen to live adjacent to a commercial district. They benefit from
the easy access to its many services and they are also subject to its inevitable changes. Great
efforts have been taken to minimize the impact of the improvements on their properties. Any
impact seems to pale in comparison to the potential for employees and patrons with no place to
park spilling over on to neighborhood streets.
We encourage your favorable consideration of the ramp addition as an intelligent continuation of
a model infrastructure that will benefit the 50`s and France area owners and neighbors for many
years to come.
Yours truly,
EBERHARDT PROPERTIES, INC.
Thomas M. Nelson
President
Cc James W. Nelson, Eberhardt Company
John Smaby, Edina Realty
2888 Joppa Avenue, St. Louis Park, MN 55416 • Phone Number: (612) 926 -1569 FAX: (612) 926 -2572
I
January 19, 1998
Mr. Glenn Smith, Mayor
City of Edina
4801 West 50th Street
Edina, MN 55424
COMMERCIAL REAL ESTATE
FINANCE & ADVISORY SERVICES
Re: Proposed Additional Parking Ramp - West 49 -1/2 St.
Dear Mayor Smith:
As a building owner on West 49 -1/2 Street in Edina (3930 West 49 -1/2 Street -the Edina Realty
Building), I am pleased to see that the City is favorably considering the acquisition of the Lee
Property immediately west of the current north ramp to add 115 parking stalls in the area.
I fully support the comments made by Brian Duoos, the Sales Manager of the Edina Realty office at
the January 5th City Council meeting relative to the need for additional parking in the area. Having
served as a Commissioner of the Housing and Redevelopment Authority during the 1970's, I believe
that this continued expansion of parking and infrastructure facilities in the 50th and France area, by
the use of tax increment financing reserves, is completely consistent with the original objectives that
the City had in creating that district. Over the 20 -plus years that the district has been in place,
intelligent planning and infrastructure addition/improvement by the City has helped maintain the
vitality and viability of the 50th and France retail and office /service district.
Companies that provide service, not just pure retail functions, are an integral part of the vitality of
the 50th and France intersection. I know that, as Edina Realty considers its options as to whether
they should stay in the West 49 -1/2 Street location or move, availability of parking for both office
personnel and clients is a major consideration. The additional availability of parking addresses the
need of the entire 50th and France community, and I encourage your favorable consideration of the
plan that has been described for the development of the additional 115 parking spaces by building on
the Lee Property and adding a third level to the existing north side ramp.
Sincerely,
EBERHARDT COMPANY
James W. Nelson
Chief Executive Officer
bc: Tom Nelson
Brian Duoos
}ey..9me„o�ssa� .
STREET ADDRESS: 81 SOUTH NINTH STREET, SUITE 400 MINNEAPOLIS, MINNESOTA 55402-3227 612.336.4200 FAX 612.339.4352
MAILING ADDRESS: P.O. BOX 1385 MINNEAPOLIS, MINNESOTA 55440 -1385
MINNEAPOLIS • MILWAUKEE • PHOENIX
6A Edina Sun-CurrenMednesday, Jan. 14,1998
. FROM CITY HALL
City to buy vacant i City to. purchase vacant lot near Lands
Lee Property
City officials at a City
Council meeting Jan. 5 took
another step forward . in
owning the Lee Property
near 50th and France.
The vacant lot could come
under city ownership within
a month. Next to be decided is
what to do with it. Expanding
the north parking ramp is one
possibility; selling the. lot _to
developers is another.
The city will spend
$225,000 to buy the lot.
Plans for parking run as
high as $1.45 million.
INSIDE ON PAGE 6A
The city has talked of using the lot
to expand the nearby parking
ramp.
By Renee Berg
Minnesota Sun Publications
A. piece of land near 50th and
France should come under city owner-
ship within the next month, after. the
Edina City Council voted Jan. -5 to go
ahead with the $225,000 purchase.. -
The land, known as the Lee Proper-
ty and located at West 49 -1/2 Street be-
tween the city's north parking ramp
and Hooten Cleaners, is vacant and
owned by Christ Lee & Sons Inc.'
In July; a contract between Lunds
.and the owners of the Lee Property set
the value of the land at $225,000.
The parcel measures 7,800 square
feet and had held a two -story office
building, which was destroyed by a fire
in March 1993. The land has been va-
cant since then. Since the fire, the ask-
ing price on the land had fallen from
$650,000 to $225,000.
With the expectation that parking
at 50th and France would be in de-
mand after expanding the Edina The-
ater, Lunds established a: contract
with the land's owners in July so it
could expand parking.. When Lunds,
pulled its proposal for the theater Oct.
15, it also was going to terminate the.
option agreement, which otherwise
would have remained valid through
Jan. 21.
In November, the city voted to take
over that option agreement, .and will
:now move ahead,With purchasing the
land.'The city most likely would use
the land to expand parking at 50th and
France.
"Rather- than sit on it and mow it, it
makes sense to do something with it,"
Mayor Glenn Smith said.
Adding .one more level to the ramp
on West 49 -1/2 Street and building a
three - level -ram on the Lee Property
would add 115 parking stalls to the
area at a price of $1.38 million ($12,000
per parking stall), according to city es-
timates.
The money for the parking project,
and the purchase of the land, would
come from reserves in the 50th and
France area Tax Increment Financing
(TIF) District, which collects property
taxes from businesses in the area, and
special assessments on nearby proper-
ties.
Other options for expanding the
parking lot include:
* Adding one level to the existing
parking ramp. This plan calls for
adding 65 parking stalls to the'area at
a cost of $752,000 ($11,570 per parking
stall).
# Expanding the two -level parking
ramp onto the Lee Property. This plan
calls for adding 30 parking stalls at a
cost of $522,000 ($17,400 per parking.
stall). .
: If the city doesn't use the Lee Prop-
erty to expand parking, Hughes said,
selling the land to a developer for an-
other purpose is always an option.
But at least one employee of the
50th and France region is more im-
pressed with the potential of addition-
al parking.
"We really need parking down
there," Brian Duoos of Edina Realty
Inc. told the City Council at its Jan. 5
meeting-"To know that the council is
going to be buying this piece of land
and possibly-tying it in with the ramp
is much appreciated."
4854 France Avenue South
Edina, Minnesota 55410 -1756
October 5, 1999
Mayor Dennis Maetzold and Council Members
Edina City Hall
4801 West 50th Street
Edina, Minnesota 55424 -1394
Dear People,
6.d
OL'T
c9 y FcF/ T 9
LF
When I told Fran at the neighbor meeting that he is a fast talker, I really meant it. I am
overwhelmed by the proposed 3rd level to the north ramp. Fran is familiar with the
topic and I am not. I have tried to learn in the last month; ,bt�t it hasn't been enough. I
have so many questions; who can or cares to answer them
Why did we get the first mailing only in August?
Why not in 1997 when the "Parking Expansion Options" summary document was
prepared?
In a search on the internet, I found a Sun article from January 13, 1998 detailing some
of the plans for the north ramp. Why no mailing to neighbors in January of 1998 when
the Council voted to purchase the Lee property with a most likely plan of expanding
the ramp?
I am placed in the position of a nuisance, interfering in something already underway
for almost two years. And now a spending deadline just to turn up the heat. Planning
didn't have time to get background documents for the 1997 Parking Options summary,
but there would have been plenty of time to share it with residents when it was new.
The document is cursory and raises plenty of questions. I apologized to my neighbors
for not being able to get more information. Could the reason for non - notification be in
that document?
One of the cons of the 3rd level plus Lee expansion was "Potential Community
Opposition ". But it doesn't say why. No mention of large variance, noise, loss of
sunlight, etc. Residents dismissed as complainers without cause. In contrast, a con of
expanding over the Clancy's lot is "Reduces Storefront Visibility". It could have said,
'Potential Business Opposition' to be as nonspecific.
Related question: Fran spoke of soundproofing options and of landscaping options,
but it was an either /or. Is there a set budget already in mind? What is the limit?
page 2
Goals & Objectives of the 50th and France Commercial Area Plan:
"Commercial facilities and parking service areas should be buffered from
residential areas" (emphasis mine)
I do not think that the nuisances of such a large ramp can be buffered from the
residential areas.
Further questions for the Clancy's lot:
Would the businesses support an expansion over the Clancy's lot?
Why can't a ramp have a pretty street -level facade?
Could visibility- affected businesses use the pretty facade for signage?
Why is height a problem? Can a higher ceiling be built? Can functionality be
enhanced? Would we have to shape it just like everyone else?
Returning to the Goals & Objectives of the 50th & France Plan:
"Encourage participation in an advisory capacity of all affected groups or agencies,
especially surrounding neighbors and the City of Minneapolis, in every stage
of planning and implementation." (emphasis mine)
I'd really like to see a reexamination of the Clancy's lot. So, in addition to asking you
to not increase the height of the north ramp, I ask you to reopen the Clancy's lot option
if you really want to put parking somewhere. I have to give Fran credit. I'm too
ignorant to know for what I can and cannot ask, and he was nice enough to tell me I
could ask for this.
I ask that you give me and my neighbors the credit we deserve for our concerns, that
we are not opposition- without - cause, and please understand that we have been
notified so long after the initial planning stages began.
Thank you very much.
Roberta Castellano
MNSUN - News Archive
— 1�
6 y �,u: �Tf6 W, f1��:'�� 3� 110 Ue
Y
SENL
ocT G 1999
hdp://www.mnsun.coryVarchive.asp?display=story&storylD=19299
City to purchase vacant lot near 50th and France
By Renee Berg
Minnesota Sun Publications
"0 Friday, Oct 1, 1999
Overcast
Local Forecast 4. r
(Published Tuesday, January 13, 1998)
A piece of land near 50th and France should come under city ownership
within the next month, after the Edina City Council voted Jan. 5 to go
ahead with the $225,000 purchase.
The land, known as the Lee Property and located at West 49 -1/2 Street
between the city's north parking ramp and Hooten Cleaners, is vacant
and owned by Christ Lee & Sons Inc.
In July, a contract between Lunds and the owners of the Lee Property
set the value of the land at $225,000.
e parcel measures 7,800 square feet and had held a two -story office
ilding, which was destroyed by a fire in March 1993. The land has
en vacant since then. Since the fire, the asking price on the land had
len from $650,000 to $225,000.
E V. E ith the expectation that parking at 50th and France would be in
R rrand after expanding the Edina Theater, Lunds established a
coentract with the land's owners in July so it could expand parking. When
B Y Lunds pulled its proposal for the theater Oct. 15, it also was going to
terminate the option agreement, which otherwise would have remained
valid through Jan. 21.
In November, the city voted to take over that option agreement, and will
now move ahead with purchasing the land. The city most likely would
use the land to expand parking at 50th and France.
Rather than sit on it and mow it, it makes sense to do something with it,
Mayor Glenn Smith said.
Adding one more level to the ramp on West 49 -1/2 Street and building a
three -level ramp on the Lee Property would add 115 parking stalls to the
area at a price of $1.38 million ($12,000 per parking stall), according to
city estimates.
The money for the parking project, and the purchase of the land, would
come from reserves in the 50th and France area Tax Increment
Financing (TIF) District, which collects property taxes from businesses
in the area, and special assessments on nearby properties.
Other options for expanding the parking lot include:
Adding one level to the existing parking ramp. This plan calls for adding
65 parking stalls to the area at a cost of $752,000 ($11,570 per parking
stall).
Expanding the two -level parking ramp onto the Lee Property. This plan
calls for adding 30 parking stalls at a cost of $522,000 ($17,400 per
parking stall).
t�" �
4 1 71: -1
1 of 2 10/1/99 3:33 PM
MNSUN - News Archive http: / /www.mnsun.com/archive .asp ?display = story&storylD =19299
c
parking stall).
If the city doesn't use the Lee Property to expand parking, Hughes said,
r' selling the land to a developer for another purpose is always an option.
But at least one employee of the 50th and France region is more
impressed with the potential of additional parking.
We really need parking down there, Brian Duoos of Edina Realty Inc.
told the City Council at its Jan. 5 meeting. To know that the council is
going to be buying this piece of land and possibly tying it in with the
ramp is much appreciated.
! Sr-
7999
2 of 2 10/1/99 3:33 PM
3
UUitiINIttiC: AL KtA PLAN
COALS & OBJECTIVES
Encourage participation in an advisory capacity of all
affected qroups or agencies, especially surroundinq neigh-
bors and the City of Minneapolis, in every stage of planning
and implementation.
o Edina HRA
o Business People Steering Committee
o Citizens Advisory Committee
o Minneapolis Plannina
Q Edina Planning Commission,
e Edina City Council
Create a separation between the business district -
str.ct ��nd -t ..h:
residential district while establishinn both physical ari-I
psychological oarriers to future co„iriercial encroechmE `\ Cq -,
into residential neighborhoods. � �F
o Coin-P.ercial faCil l ! ies a.nd parklnq servi� o A�
areas should he buffered from residential OCj' �,
a r e a s . 799
RE 9
6 Cor!�;nercial traffic onto residerltiai streets BY CSI �6
should he minimized.
> Provide an attractive phys•ic:aI and ecrnomic environment
within the Pei gi:bo. hood cont - er c0rlce;:t 31id thereby ;:I;tcirpt
to increase viabiiii:y and the variety of coods and services
offered.
a Maintain neighborhood c•ert:er Cor.ccot,
i:y n
c Retail sneciali functions should, be i,noroved.
e Additional restaurant faci1itir -s should be
provided.
o Pi•efeSS4.0r.al office SPace should he provided.
0 Rev itali..c obsoIeie Structures.
Imprc.ve the hum r. aEnects of the col;!;ne� vial t- such
such
as ped.- estrlan 'traffi,' f 1 l. 11!I%:II.:Js, end afe;,y, r.," d-
tioll Oi` lmpr'or'e), sigr!aa, c —ld C?'� " "'�'3•{ � `1 � }'in; 1 r
a!!d :.ther
forr,ls of blight, .!c. landscape i r:g.
o Improve visual image of buildinf-,;.
G Provide attractive landsc,�pirg throughout
center.
-,
A
OI
To: Mayor & City Council
From: John Wallin
Finance Director
Date: October 5, 1999
Subject: Tax Rate Increase Hearing
Recommendation:
REPORT /RECOMMENDATION
Agenda Item # XII.A.
Consent ❑
Information Only ❑
Mgr. Recommends F-] To HRA
® To Council
Action ❑ Motion
® Resolution
❑ Ordinance
0 Discussion
Adopt the resolution approving a levy certification tax rate increase.
Info /Background:
A new law requires that all cities over 500 population must pass a
resolution if the levy for the subsequent year will result in a tax rate
increase. Under the law, the county auditor is required to provide
information to affected cities and the county board that will allow the city to
calculate what its tax rate would be in the coming year if the levy was held
constant. Essentially, a baseline tax rate is computed based on the prior
year's levy and the current year tax base. The resolution only has to affirm
that the "levy certification tax rate" will increase, it does not have to specify
an amount of increase. .
The resolution is required to be filed with the county auditor by October 20.
City of Edina
RESOLUTION AUTHORIZING A TAX RATE INCREASE
FOR THE 1999 TAX LEVY,
COLLECTIBLE IN 2000
BE IT RESOLVED by the Council of the City of Edina, County of Hennepin,
Minnesota, that the county Auditor is authorized to fix a property tax rate for
taxes payable in the year 2000 that is higher than the tax rate calculated pursuant
to Minnesota Statutes §20413.135 for the City for taxes levied in collectible
in �/doption of this resolution does not prohibit the city from certifying a final levy
that will result in no tax rate increase or a tax rate decrease.
,The City Clerk is hereby instructed to transmit a certified copy of this resolution to
the County Auditor of Hennepin County, Minnesota.
Adopted by the City Council on October 5, 1999.
Attest
Mayor
City Clerk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379
COUNCIL
CHEC. .,.LISTER
29
-SEP -1999 (.
s) page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------.--------------------P-----------------------------------------
203871
10/05/99
$127.00
2nd Wind Exercise
E -- i m
Fixe Motor on Stair S
1- 000405
POOL TRACK GRE
PROF SERVICES
2145
< *>
$127.00*
203872
10/05/99
$48.34
AAA LAMBERTS LANDSCAPE P
Black Dirt
71699
TREES & MAINTE
SOD & DIRT
4213
10/05/99
$29.17
AAA LAMBERTS LANDSCAPE P
Black Dirt
080499
TREES & MAINTE
SOD & DIRT
5070
10/05/99
$16.32
AAA LAMBERTS LANDSCAPE P
Black Dirt
080599,
TREES & MAINTE
SOD & DIRT
5088
10/05/99
$86.68
AAA LAMBERTS LANDSCAPE P
Black Dirt
081199 A
TREES & MAINTE
SOD & DIRT
5310
< *>
$180.51*
203873
10/05/99
$204.00
ABDELLA, PAUL
Prof Sear A C
091799
ART CENTER ADM
PROF SERVICES
< *>
$204.00*
203874
10/05/99
$392.70
Accountemps
Temp Help -Data
00975071
FINANCE
PROF SERVICES
10/05/99
$392.70
Accountemps
Temp Help -Data
01020890
FINANCE
PROF SERVICES
10/05/99
$392.70
Accountemps
Temp Help Data
01040575
FINANCE
PROF SERVICES
< *>
$1,178.10*
203875
10/05/99
$436.28
ADVANCED GRAPHICS
SYSTEM
Printer Cartridges
023481
CENT SVC GENER
GENERAL SUPPLI
4313
< *>
$436.28*
203876
10/05/99
$241.10
Airtouch Cellular
Bellev
Building
091099
INSPECTIONS
TELEPHONE
10/05/99
$5.71
Airtouch Cellular
Bellev
Health
091099
PUBLIC HEALTH
TELEPHONE
10/05/99
$217.03
Airtouch Cellular
Bellev
Fire Department
091099
FIRE DEPT. GEN
TELEPHONE
10/05/99
$62.65
Airtouch Cellular
Bellev
Administration
091099
ADMINISTRATION
TELEPHONE
10/05/99
$103.91
Airtouch Cellular
Bellev
Park Administration
091099
PARK ADMIN.
TELEPHONE
10/05/99
$160.46
Airtouch Cellular
Bellev
Park Maintenance
091099
PARK MAINTENAN
TELEPHONE
10/05/99
$27.26
Airtouch Cellular
Bellev
Park Portable
091099
TREES & MAINTE
TELEPHONE
10/05/99
$10.68
Airtouch Cellular
Bellev
Golf Course
091099
CLUB HOUSE
TELEPHONE
10/05/99
$136.31
Airtouch Cellular
Bellev
Utilities
091099
DISTRIBUTION
TELEPHONE
10/05/99
$244.82
Airtouch Cellular
Bellev
Public Works - Engineer
091099
ENGINEERING GE
TELEPHONE
10/05/99
$314.00
Airtouch Cellular
Bellev
Public Works- Street
091099
SUPERV. & OVRH
TELEPHONE
< *>
$1,523.93*
203877
10/05/99
$1,120.00
ALBERG WATER SERVICES
Emergency Repair of N
11158
MAINT OF COURS
SHARED MAINT
1497
< *>
$1,120.00*
203878
10/05/99
$2.56
ALBINSON
Blueprint Copies -Fire
815818
CENT SVC GENER
GENERAL SUPPLI
8395
10/05/99
$17.89
ALBINSON
Planrepro
820304
INSPECTIONS
PRINTING
10/05/99
$7.67
ALBINSON
Blueprint Copies -Cut
820305
CENT SVC GENER
GENERAL SUPPLI
PATTY
10/05/99
$9.59
ALBINSON
Plan Repro
821984
INSPECTIONS
PRINTING
< *>
$37.71*
203879
10/05/99
$32.50
ALL FIRE TEST INC
Contracted Repair
028704
VERNON OCCUPAN
CONTR REPAIRS
< *>
$32.50*
203880
10/05/99
$149.75
All Saints Brands
COST OF GOODS SOLD BE
00015231
VERNON SELLING
CST OF GDS BEE
10/05/99
$199.50
All Saints Brands
COST OF GOODS SOLD BE
00015250
YORK SELLING
CST OF GDS BEE
10/05/99
$173.70
All Saints Brands
COST OF GOODS SOLD BE
00015251
50TH ST SELLIN
CST OF GDS BEE
10/05/99
$228.80
All Saints Brands
COST OF GOODS SOLD BE
00015447
YORK SELLING
CST OF GDS BEE
< *>
$751.75*
203881
10/05/99
$466.38
ALSTAD, MARIAN
Art Work Sold at EAC
091699
ART CNTR PROG
SALES OTHER
10/05/99
$50.00
ALSTAD, MARIAN
J Show Winner
091699
ART CNTR PROG
DONATIONS
< *>
$516.38*
COUNCIL
CHECK REGISTER
29 -SEP -1999 (18:43) page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - -
- - -- OBJECT-- - - -
-PO -NUM
---------------------------------------------------------------------------------------------------
203882
10/05/99
$204.69
Ameri ride Linen & A pp ar
Linen /Laundry
16813 8-
GRILL
LAUNDRY
9024
< *>
$204.69*
203883
10/05/99
$6,282.50
ANCOM COMMUNICATIONS INC
Analog Base
21896
FIRE DEPT. GEN
EQUIP REPLACEM
3991
10/05/99
$657.33
ANCOM COMMUNICATIONS INC
Mobile Radio & Progra
22107
GENERAL MAINT
GENERAL SUPPLI
5290
10/05/99
$815.75
ANCOM COMMUNICATIONS INC
Portable Radio & Prog
22095
EQUIPMENT REPL
EQUIP REPLACEM
5286
10/05/99_
$657.33
ANCOM COMMUNICATIONS INC
Mobile Radio & Progra
22135
EQUIPMENT OPER
RADIO SERVICE
5747
< *>
$8,412.91*
203884
10/05/99
$150.00
ANDERSON, ERIC
4th Q Rotary Dues
092099
ADMINISTRATION
DUES & SUBSCRI
< *>
$150.00*
203885
10/05/99
$663.00
APRIA HEALTH CARE
Valve Assembly
00428505
POOL TRACK GRE
REPAIR PARTS
3438
< *>
$663.00*
203886
10/05/99
$578.08
ASPEN EQUIPMENT CO.
Clamp /Spinner Shield
429161
EQUIPMENT OPER
REPAIR PARTS
5521
10/05/99
$139.85
ASPEN EQUIPMENT CO.
Seat
429951
EQUIPMENT OPER
REPAIR PARTS
5614
10/05/99
$2,784.98
ASPEN EQUIPMENT CO.
Snow Plow for 47.288
431231
BUILDING MAINT
TOOLS
5627
10/05/99
$459.28
ASPEN EQUIPMENT CO.
Brg, Batt Hldn, Regul
426911
EQUIPMENT OPER
REPAIR PARTS
5280
10/05/99
$116.94
ASPEN EQUIPMENT CO.
Disc, Nut & Core Greg
427431
EQUIPMENT OPER
REPAIR PARTS
5503
10/05/99
$338.80
ASPEN EQUIPMENT CO.
Inspect & Test Equip
108235
EQUIPMENT OPER
RIP RAP
5741
< *>
$4,417.93*
203887
10/05/99
$12.18
AT &T Wireless
Phone
091699
CLUB HOUSE
TELEPHONE
< *>
$12.18*
203888
10/05/99
$2.54
AT &T
Bldg
091899
INSPECTIONS
TELEPHONE
10/05/99
$26.04
AT &T
Park
091899
PARK MAINTENAN
TELEPHONE
10/05/99
$0.64
AT &T
Engineering
091899
ENGINEERING GE
TELEPHONE
< *>
$29.22*
203889
10/05/99
$62.04
AUGIE'S INC.
Sandwiches
18326
FRED RICHARDS
COST OF GD SOL
9025
10/05/99
$37.58
AUGIE'S INC.
Sandwiches
22096
FRED RICHARDS
COST OF GD SOL
9025
10/05/99
$45.06
AUGIE'S INC.
Sandwiches
22194
FRED RICHARDS
COST OF GD SOL
9025
10/05/99
$27.39
AUGIE'S INC.
COST OF GOODS SOLD
22352
GRILL
COST OF GD SOL
9025
< *>
$172.07*
203890
10/05/99
$180.00
AVCAM
Vehicle Fire & Invest
091799
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$180.00*
203891
10/05/99
$200.00
AWWA
Radium Removal in Wat
092099
GENERAL(BILLIN
CONF & SCHOOLS
< *>
$200.00*
203892
10/05/99
$318.70
BACHMANS
Plants & Bushes X50
00001416
GRANDVIEW REVD
GENERAL SUPPLI
5129
10/05/99
$72.72
BACHMANS
Plantings for Lake Co
00117383
TREES & MAINTE
PLANT & TREES
5065
10/05/99
$94.07
BACHMANS
Flowers
00001435
MAINT OF COURS
COURSE BEAUTIF
6177
10/05/99
$713.70
BACHMANS
Plantings for Arden
00001422
TREES & MAINTE
PLANT & TREES
5214
< *>
$1,199.19*
203893
10/05/99
$200.00
Barebones Production
Advertising
091799
ART CENTER ADM
ADVERT OTHER
< *>
$200.00*
203894
10/05/99
$355.57
Barreveld International
Displays
30461
PRO SHOP
GENERAL SUPPLI
7634
10/05/99
$14.00
Barreveld International
Displays
30464
PRO SHOP
GENERAL SUPPLI
7634
< *>
$369.57*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
- - - - --
PROGRAM
- --
OBJECT
PO NUM
-------------------------------------------------------------------------------------
203895
10/05/99
$121.39
BATTERIES PLUS
Lm Motrl 7.5V 1200
D132845
GENERAL MAINT
GENERAL SUPPLI
5721
10/05/99
$111.48
BATTERIES PLUS
12V Bosch Battery
D133052
PUMP & LIFT ST
GENERAL SUPPLI
5724
10/05/99
$153.62
BATTERIES PLUS
Batteries X216
D133764
GENERAL MAINT
GENERAL SUPPLI
5790
< *>
$386.49*
203896
10/05/99
$223.62
Battery Wholesale Inc
Battery
7385
EQUIPMENT OPER
REPAIR PARTS
5717
10/05/99
$61.34
Battery Wholesale Inc
Battery
7398
EQUIPMENT OPER
REPAIR PARTS
5731
< *>
$284.96*
203897
10/05/99
$198.00
Beach's Awards
Plaques
091399
GOLF ADMINISTR
GENERAL SUPPLI
6070
< *>
$198.00*
203898
10/05/99
$142.50
BEARCOM
Travel to Site, V Rad
1318537
EQUIPMENT OPER
RADIO SERVICE
5778
10/05/99
$47.50
BEARCOM
Checked Radio Equip
1318546
EQUIPMENT OPER
RADIO SERVICE
5777
10/05/99
$138.29
BEARCOM
Connector UHF, Antenn
1318561
EQUIPMENT OPER
RADIO SERVICE
5775
10/05/99
$95.00
BEARCOM
Travel to Site -V Ante
1320526
EQUIPMENT OPER
RADIO SERVICE
5776
< *>
$423.29*
203899
10/05/99
$96.12
Becker Arena Products
Zamboni Supplies
16494
ARENA ICE MAIN
GENERAL SUPPLI
8033
< *>
$96.12*
203900
10/05/99
$15.00
Beer System Maintenance
Beerline Cleaning
2997
FRED RICHARDS
SVC CONTR EQUI
9026
10/05/99
$32.00
Beer System Maintenance
Beer Line Clean
3064
GRILL
CONTR SERVICES
9026
< *>
$47.00*
203901
10/05/99
$105.24
BELLBOY CORPORATION
COST OF GOODS SOLD MI
30476570
YORK SELLING
CST OF GDS MIX
10/05/99
$101.51
BELLBOY CORPORATION
COST OF GOODS SOLD MI
30513600
YORK SELLING
CST OF GDS MIX
10/05/99
$125.75
BELLBOY CORPORATION
COST OF GOODS SOLD MI
30513700
VERNON SELLING
CST OF GDS MIX
10/05/99
$121.94
BELLBOY CORPORATION
COST OF GOODS SOLD MI
30553900
YORK SELLING.
CST OF GDS MIX
10/05/99
$157.32
BELLBOY CORPORATION
COST OF GOODS SOLD MI
30554000
VERNON SELLING
CST OF GDS MIX
< *>
$611.76*
203902
10/05/99
$136.50
BENN, BRADLEY
Art Work Sold at EAC
091699
ART CNTR PROG
SALES OTHER
< *>
$136.50*
203903
10/05/99
$833.74
BERNARD J. MULCAHY CO IN
Bearing Assembly, Cou
13624
CITY HALL GENE
REPAIR PARTS
5287
10/05/99
$719.67
BERNARD J. MULCAHY CO IN
3/4 HP Power Pack
13845
CITY HALL GENE
REPAIR PARTS
5288
10/05/99
$135.26
BERNARD J. MULCAHY CO IN
Impeller
14013
CITY HALL GENE
REPAIR PARTS
5694
10/05/99
$575.10
BERNARD J. MULCAHY CO IN
Bearing Assembly, Imp
14070
CITY HALL GENE
REPAIR PARTS
5702
< *>
$2,263.77*
203906
10/05/99
- $38.77
BERTELSON BROS. INC.
Credit
CM558551
LIQUOR YORK GE
GENERAL SUPPLI
10/05/99
$9.85
BERTELSON BROS. INC.
Planner
6229691
POLICE DEPT. G
GENERAL SUPPLI
10/05/99
- $36.10
BERTELSON BROS. INC.
Cr Organizer
CM532845
ED ADMINISTRAT
GENERAL SUPPLI
10/05/99
- $90.96
BERTELSON BROS. INC.
Return Tray X14
CM639395
CITY HALL
EQUIP REPLACEM
10/05/99
- $90.96
BERTELSON BROS. INC.
Return Tray
CM639395
CITY HALL
EQUIP REPLACEM
10/05/99
$10.33
BERTELSON BROS. INC.
Notebook x3
6439570
CENT SVC GENER
GENERAL SUPPLI
10/05/99
- $285.42
BERTELSON BROS. INC.
Return Keyboard
CM630283
CENT SVC GENER
GENERAL SUPPLI
10/05/99
$5.70
BERTELSON BROS. INC.
Planner
6901160
ADMINISTRATION
GENERAL SUPPLI
10/05/99
$171.56
BERTELSON BROS. INC.
GENERAL SUPPLIES
6929780
CENT SVC GENER
GENERAL SUPPLI
10/05/99
$92.63
BERTELSON BROS. INC.
GENERAL SUPPLIES
6929780
INSPECTIONS
GENERAL SUPPLI
10/05/99
$30.40
BERTELSON BROS. INC.
GENERAL SUPPLIES
6929780
PWKS ADMIN GEN
GENERAL SUPPLI
10/05/99
$3.99
BERTELSON BROS. INC.
GENERAL SUPPLIES
6929780
CITY HALL GENE
GENERAL SUPPLI
10/05/99
$14.36
BERTELSON BROS. INC.
3 Hole Punch
6938370
CITY HALL GENE
GENERAL SUPPLI
5686
10/05/99
$8.42
BERTELSON BROS. INC.
Green Doodle Pad
6938371
PW BUILDING
GENERAL SUPPLI
5686
COUNCIL
CHECK REGISTER
29 -SEP -1999 (18:43)
page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203906
10/05/99
$42.70
BERTELSON BROS. INC.
Planner Refills,Index
6946440
PW BUILDING
REPAIR PARTS
5744
10/05/99
$91.05
BERTELSON BROS. INC.
GENERAL SUPPLIES
6946930
FINANCE
GENERAL SUPPLI
10/05/99
$91.92
BERTELSON BROS. INC.
GENERAL SUPPLIES
6946930
'CENT SVC GENER
GENERAL SUPPLI
10/05/99
$5.14
BERTELSON BROS. INC.
GENERAL SUPPLIES
6946930
ADAPTIVE RECRE
GENERAL SUPPLI
10/05/99
$21.90
BERTELSON BROS . INC.
Hiligters, Ink Roller
695745 0
LIQUOR YORK GE.GENERAL
SUPPLI
4364
10/05/99
$7.88
BERTELSON BROS. INC.
Planner Refill
6946441
PW BUILDING
REPAIR PARTS
5744
10/05/99
$17.25
BERTELSON BROS. INC.
Correction Tape
6955940
CITY HALL GENE.REPAIR
PARTS
5770
10/05/99
$48.92
BERTELSON BROS. INC.
GENERAL SUPPLIES
6966210
INSPECTIONS
GENERAL SUPPLI
10/05/99
$6.90
BERTELSON BROS- INC.
GENERAL SUPPLIES
6966210
CENT SVC GENER
GENERAL SUPPLI
10/05/99
$108.13
BERTELSON BROS. -INC.
GENERAL SUPPLIES
6966210
FINANCE
GENERAL SUPPLI
10/05/99
$198.61
BERTELSON BROS. INC.
Stamps
5004524
CENT SVC GENER
GENERAL SUPPLI
4464
< *>
$445.43*
203907
10/05/99
$218.54
Best Access Systems
of M
Keys, Core Keyed
MN -10744
ART CENTER BLD
GENERAL SUPPLI
5709
< *>
$218.54*
203908
10/05/99
$55.36
BEST BUY - COMPANY INC.
Data Processing Porta
50414362
POLICE DEPT. G
DATA PROCESSIN
3008
< *>
$55.36*
203909
10/05/99
$14.00
Biermaier, Mark
Continuing•Education-
091499
POLICE DEPT. G
CONF & SCHOOLS
< *>
$14.00*
203910
10/05/99
$10,036.47
BITUMINOUS ROADWAYS
Asphalt Paving
78848
STREET RENOVAT
CONTR REPAIRS
3388
10/05/99
$3,788.92
BITUMINOUS ROADWAYS
Asphalt Paving
78870
STREET RENOVAT
CONTR REPAIRS
3387
< *>
$13,825.39*
203911
10/05/99
$2,595.00
BJORK STONE
Repair Lannon Wall
8562692
GENERAL MAINT
CONTR REPAIRS
1761
< *>
$2,595.00*
203912
10/05/99
$387.10
Black Employment & Educa
Advertising
.57294
CENT SVC GENER
ADVERT PERSONL
< *>
$387.10*
203913
10/05/99
$1,295.00
Blue Ocean Software
Inc
NW Inventory Sfwc
17980
CENT SVC GENER
DATA PROCESS
IN
4338
< *>
$1,295.00*
203914
10/05/99
$53.95
BRAEMAR GOLF COURSE
Subscriptions
091499
GOLF ADMINISTR
DUES & SUBSCRI
10/05/99
$97.10
BRAEMAR GOLF COURSE
Postage
091499
GOLF ADMINISTR.
POSTAGE j
10/05/99
$60.03
BRAEMAR GOLF COURSE
Supplies
091499
GOLF ADMINISTR
GENERAL SUPPLI
10/05/99
$21.35
BRAEMAR GOLF COURSE
Repairs
091499
CLUB HOUSE
REPAIR PARTS
10/05/99
$26.85
BRAEMAR GOLF COURSE
COST OF GOODS SOLD
091499
GRILL
COST OF GD SOL
10/05/99
$40.44
BRAEMAR GOLF COURSE
Beautification
091499
MAINT OF COURS
COURSE BEAUTIF
10/05/99
$84.00
BRAEMAR GOLF COURSE
Refunds
091499
GOLF PROG
COMPUTR HAND.IC
10/05/99
$19.46
BRAEMAR GOLF COURSE
Office Supplies
091499
FRED RICHARDS
OFFICE SUPPLIE
10/05/99
$6.00
BRAEMAR GOLF COURSE
Supplies
091499
PRO SHOP
GENERAL SUPPLI
10/05/99
$14.70
BRAEMAR GOLF COURSE
Check Printing
091499
GOLF ADMINISTR
BANK SERV CHI
< *>
$423.88*
203915
10/05/99
$28.68
Brandess Kalt Aetna
Grou
COST OF GOODS SOLD
803344
ART SUPPLY GIF
COST OF GD SOL
9029
10/05/99
$719.63
Brandess Kalt Aetna
Grou
COST OF GOODS SOLD
83254
ART SUPPLY GIF
COST OF GD SOL
9029
< *>
$748.31*
203916
10/05/99
$1,600.00
Brauer & Associates
Ltd
Architect Fees
1200831
PATHS & HARD S
PROF SERVICES
7.031
1.0/05/99
$2,514.66
Brauer & Associates
Ltd
Architect Fees
1200840
PATHS & HARD S
PROF SERVICES
7030
< *>
$4,114.66*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------------------------------------------------------------------------
203917
10/05/99
$25.00
Braun, Denny
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
< *>
$25.00*
203918
10/05/99
$98.05
BRIN NORTHWESTERN GLASS
Contracted Repairs
331691
50TH ST OCCUPA
CONTR REPAIRS::
< *>
$98.05*
203919
10/05/99
$126.52
Brock White
Rolls of Black Plasti
SP154339
GENERAL MAINT
GENERAL SUPPLI
5292
< *>
$126.52*
203920
10/05/99
$180.00
BROOKS, DARLENE
Prof Sery A C
091799
ART CENTER ADM
PROF SERVICES
10/05/99
$50.00
BROOKS, DARLENE
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
< *>
$230.00*
203921
10/05/99
$141.84
BROWN TRAFFIC PRODUCTS
Lenses
129868
FIRE DEPT. GEN
REPAIR PARTS
3539
< *>
$141.84*
203922
10/05/99
$40.77
BROWNELLS INC
Ammo Cleaning Sup
01476833
POLICE DEPT. G
AMMUNITION
3021
10/05/99
$40.77
BROWNELLS INC
Ammo Cleaning
01476833
POLICE DEPT. G
AMMUNITION
3021
< *>
$81.54*
203923
10/05/99
$210.41
BRYAN ROCK PRODUCTS INC
Rocks
267128
STREET RENOVAT
BLACKTOP —
1762
10/05/99
$243.98
BRYAN ROCK PRODUCTS INC
3/4 Minus Gravel
972231
PATHS & HARD S
SAND,GRVL & RO
5467
< *>
$454.39*
203924
10/05/99
$30.80
BSN SPORTS
Color Foam Frisbees
90167885
POOL TRACK GRE
GENERAL SUPPLI
2137
< *>
$30.80*
203925
10/05/99
$175.00
BUIE, BARBARA
Services in Clubhouse
092499
ED ADMINISTRAT
PROF SERVICES
< *>
$175.00*
203926
10/05/99
$14.68
BURKE, PAUL
Continuing Education
091599
POLICE DEPT_. G
CONF & SCHOOLS
< *>
$14..68*
203927
10/05/99
$95.48
CALLAHAN, FRAN
Sept Mileage
092099
PUBLIC HEALTH
MILEAGE
< *>
$95.48*
203928
10/05/99
$32.81
CALLAWAY GOLF
COST OF GOODS - PRO S
92348629
PRO SHOP
COST OF GDS -PR
8026
10/05/99
$94.27
CALLAWAY GOLF
COST OF GOODS - PRO S
92355360
PRO SHOP
COST OF GDS -PR
8026
< *>
$127.08*
203929
10/05/99
$137.92
Camas
Concrete
1106199
GENERAL TURF C
SAND,GRVL & RO
1766
10/05/99
$707.85
Camas
Cement
1107489
STREET RENOVAT
CONCRETE
1766
10/05/99
$330.42
Camas
Fishing Pier Footing
1107490
BUILDING MAINT
SAND,GRVL & RO
1766
10/05/99
$404.49
Camas
Cement
1107875
STREET RENOVAT
CONCRETE
1766
10/05/99
$269.66
Camas
Cement
1108227
STREET RENOVAT
CONCRETE
1766
10/05/99
$640.44
Camas
Cement
1109258
STREET RENOVAT
CONCRETE
1766
10/05/99
$131.31
Camas
Cement
1109798
GENERAL STORM
FILL MATERIALS
1766
< *>
$2,622.09*
203930
10/05/99
$25.00
CAMPE, HARRIET
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
< *>
$25.00*
203931
10/05/99
$213.00
Caribiner International
Mic Rental - Council
MM0205
CENT SVC GENER
PROF SERVICES
< *>
$213.00*
COUNCIL
CHECK REGISTER
29 -SEP -1999 (18:43)
page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203932
10/05/99
$144.31
CARLSON PRINTING
Business Cards
0072549
CENT SVC GENER
GENERAL SUPPLI
< *>
$144.31*
203933
10/05/99
$1,067.22
CARLSON TRACTOR /EQUIPMEN
Diff Parts
1014035
EQUIPMENT OPER
ACCESSORIES
5185
10/05/99
$318.11
CARLSON TRACTOR /EQUIPMEN
Flail Motor -Parts
1014757
EQUIPMENT OPER
REPAIR PARTS
5620
< *>
$1,385.33*
203934
10/05/99
$29.64
CARLSON, JOHN
Continuing Ed 1st Res
092099
ANIMAL CONTROL
CONF & SCHOOLS
< *>
$29.64*
203935
10/05/99
$26.35
CARRIER, MICHELLE
Mileage 85 Reimb
092299
GOLF ADMINISTR
MILEAGE
< *>
$26.35*
203936
10/05/99
$200.00
Carver County Sheriff De
98101675
092499
GENERAL FD PRO
DUE TO OTHR
GO
< *>
$200.00*
203937
10/05/99
$435.14
CATCO
Caliper Cores & Charg
3 -10548
EQUIPMENT OPER
REPAIR PARTSI
5749
10/05/99
$690.70
CATCO
4 Hydraulic Motors
3 -10595
EQUIPMENT OPER
REPAIR PARTS
5624
10/05/99
$169.76
CATCO
End Cover, Core Charg
3 -10751
EQUIPMENT OPER
REPAIR PARTS
5632
10/05/99
$412.88
CATCO
Fittings, Hose Ends,
3 -10949
EQUIPMENT OPER
REPAIR PARTS
5634
10/05/99
$55.78
CATCO
Hose End X4
81 -18188
EQUIPMENT OPER
REPAIR PARTS
5720
10/05/99
$797.20
CATCO
Hydraulic Motors X4
3 -11063
EQUIPMENT OPER
REPAIR PARTS
5630
10/05/99
- $66.03
CATCO
Core Allowance
3 -11147
EQUIPMENT OPER
REPAIR PARTS
10/05/99
$82.40
CATCO
Seal X3
3 -11671
EQUIPMENT OPER
REPAIR PARTS
5739
< *>
$2,577.83*
203938
10/05/99
$258.21
CENTRAIRIE INC
Misc Parts from Vendo
105271
BUILDING MAINT
REPAIR PARTS
5682
< *>
$258.21*
203939
10/05/99
$169.76
Cities Communications In
F Station #2 Wiring N
204765
CENT SVC GENER
NEW EQUIP
PATTY LA
10/05/99
$3,018.19
Cities Communications In
NW Wiring -Fire Statio
204784
CENT SVC GENER
NEW EQUIP
PATTY LA
10/05/99
$307.32
Cities Communications In
NW Wiring -FS #2
204785
CENT SVC GENER
NEW EQUIP
PATTY LA
10/05/99
$95.00
Cities Communications In
Locate & Mark Bluepri
204795
ART CENTER ADM
CONTR REPAIRS
< *>
$3,590.27*
203940
10/05/99
$1,027.25
CITY OF RICHFIELD
Insurance for Joint P
99098
ADAPTIVE RECRE
PROF SERVICES
7029
< *>
$1,027.25*
203941
10/05/99
$36.67
CMC RESCUE INC
Rescue Sling
00000133
FIRE DEPT. GEN
GENERAL SUPPLI
3545
< *>
$36.67*
203942
10/05/99
$143.90
Commercial Pool & Spa Su
Chlorine, Muriatic Ac
0102228-
POOL TRACK GRE
CHEMICALS
2149
< *>
$143.90*
203943
10/05/99
$156.85
COMPUSA INC.
MS Frontpage 2000
40107598
COMMUNICATIONS
GENERAL SUPPLI
4430
10/05/99
$218.60
COMPUSA INC
Software Webmaster
40107634
COMMUNICATIONS
GENERAL SUPPLI
4439
< *>
$375.45*
203944
10/05/99
$128.50
CONNEY SAFETY PRODUCTS
Brown Gloves
01014773
PUMP & LIFT ST
SAFETY EQUIPME
5669
.10/05/99
$74.34
CONNEY SAFETY PRODUCTS
Aspirin & Tylenol
01018127
GENERAL MAINT
GENERAL SUPPLI
5296
10/05/99
$130.14
CONNEY SAFETY PRODUCTS
Bandaids,lst Aid Kits
01026572
EQUIPMENT OPER
SAFETY EQUIPME
5780
< *>
$332.98*
203945
10/05/99
$516.20
Construction Bulletin Ma
Ads for Bid
CB70407
ADMINISTRATION
ADVERTISING LE
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203946
10/05/99
$300.00
Croquet Marketing of Ame
Croquet Clinics /Set
u
991290
CENTENNIAL LAK
PROF SERVICES
PROF SEM
< *>
$300.00*
203947
10/05/99
$53.83
Crown Plastic
Keyboard Cover
0075187
GOLF ADMINISTR
OFFICE SUPPLIE.6050
< *>
$53.83*
203948
10/05/99
$259.86
Curtis 1000
500 Lg Envelopes
27374001
ARENA ADMINIST
PRINTING
8038
< *>
$259.86*
203949
10/05/99
$148.28
CUSHMAN MOTOR CO.
Cylinder, Piston, Rin
106077
EQUIPMENT OPER
REPAIR PARTS
5621
< *>
$148.28*
203950
10/05/99
$36.40
Dakota Mae Design
Art Work Sold at EAC
091699
ART CNTR PROG
SALES OTHER
< *>
$36.40*
203951
10/05/99
$32.53
DANKO EMERGENCY EQUIPMEN
Helmet Front
308100
FIRE DEPT. GEN
PROTECT CLOTHI
3975
< *>
$32.53*
203952
10/05/99
$50.47
Davis, Douglas
Ambulance Overpaument
092799
GENERAL FD PRO
AMBULANCE FEES
< *>
$50.47*
203953
10/05/99
$54.00
DAY DISTRIBUTING
COST OF GOODS SOLD
MI
71330
50TH ST SELLIN
CST OF GDS
MIX
10/05/99
$660.05
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
71331
50TH ST SELLIN
CST OF GDS
BEE
10/05/99
$2,243.75
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
71407
YORK SELLING
CST OF GDS
BEE
10/05/99
$70.00
DAY DISTRIBUTING
COST OF GOODS SOLD
MI
71408
YORK SELLING
CST OF GDS
MIX
10/05/99
$780.18
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
71451
VERNON SELLING
CST OF GDS
BEE
10/05/99
$54.00
DAY DISTRIBUTING
COST OF GOODS SOLD
MI
71452
VERNON SELLING
CST OF GDS
MIX
10/05/99
- $54.00
DAY DISTRIBUTING
COST OF GOODS SOLD
MI
53599
VERNON SELLING
CST OF GDS
MIX
10/05/99
$285.60
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
71604
VERNON SELLING
CST OF GDS
BEE
10/05/99
$70.00
DAY DISTRIBUTING
COST OF GOODS SOLD
MI
20081
YORK SELLING
CST OF GDS
MIX
10/05/99
$1,004.10
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
71999
50TH ST SELLIN
CST OF GDS
BEE
10/05/99
$441.00
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
72082
VERNON SELLING
CST OF GDS
BEE
10/05/99
$51.00
DAY DISTRIBUTING
COST OF GOODS SOLD
MI
72083
VERNON SELLING
CST OF GDS
MIX
< *>
$5,659.68*
203954
10/05/99
$910.20
DCA INC
Fee for Service
117430
CENT SVC GENER
HOSPITALIZATIO
< *>
$910.20*
203955
10/05/99
$1,500.00
Deep Tine Inc
Aeration Greens
38
MAINT OF LOURS
PROF SERVICES
6042
10/05/99
$1,500.00
Deep Tine Inc
Aeration
38
RICHARDS MAINT
PROF SERVICES
6042
< *>
$3,000.00*
203956
10/05/99
$104.23
DELEGARD TOOL CO.
Jack Stands
152170
EQUIPMENT OPER
TOOLS
5610
< *>
$104.23*
203957
10/05/99
$27.42
DENNYS 5th AV BAKERY
Bakery
22696
GRILL
COST OF GD
SOL
9029
10/05/99
$20.64
DENNYS 5th AV BAKERY
Bakery
22735
GRILL
COST OF GD
SOL
9029
10/05/99
$14.73
DENNYS 5th AV BAKERY
COST OF GOODS SOLD
22762
GRILL
COST OF GD
SOL
9029
10/05/99
$34.95
DENNYS 5th AV BAKERY
Bakery
22763
GRILL
COST OF GD
SOL
9029
10/05/99
$152.75
DENNYS 5th AV BAKERY
Bakery
22764
GRILL
COST OF GD
SOL
9029
10/05/99
$24.90
DENNYS 5th AV BAKERY
COST OF GOODS SOLD
23096
GRILL
COST OF GD
SOL
9029
10/05/99
$55.41
DENNYS 5th AV BAKERY
COST OF GOODS SOLD
23152
GRILL
COST OF GD
SOL
9029
10/05/99
$63.99
DENNYS 5th AV BAKERY
Bakery
23199
GRILL
COST OF GD
SOL
9029
10/05/99
$19.59
DENNYS 5th AV BAKERY
Bakery
23200
GRILL
COST OF GD
SOL
9029
< *>
$414.38*
COUNCIL
CHECK REGISTER
29 -SEP -1999 (18:43)
page 8
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
203959
10/05/99
$129.18
Department of Administat
TELEPHONE -
0799
SKATING & HOCK
TELEPHONE
10/05/99
$58.56
Department of Administat
TELEPHONE
0799
50TH'ST OCCUPA
TELEPHONE
10/05/99
$88.50
Department of.Administat
TELEPHONE
0799
YORK OCCUPANCY
TELEPHONE
10/05/99
$58.56
Department of Administat
TELEPHONE
0799
VERNON OCCUPAN
TELEPHONE
10/05/99
$14.64
Department of Administat
TELEPHONE
0799
BUILDING MAINT
TELEPHONE .
10/05/99
$14.64
Department of Administat
TELEPHONE
0799
BUILDING MAINT
TELEPHONE
10/05/99
$14.64
Department of Administat
TELEPHONE
0799
BUILDING MAINT
TELEPHONE
10/05/99
$33.44
Department of Administat
TELEPHONE
0799
SENIOR CITIZEN
TELEPHONE
10/05/99
$33.56
Department of Administat
TELEPHONE
0799
POOL OPERATION
TELEPHONE
10/05/99
$74.38
Department,of- Administat
TELEPHONE
0799
YORK FIRE STAT
TELEPHONE
10/05/99
$70.76
Department of Administat
TELEPHONE
0799
CENT SVC GENER
TELEPHONE
10/05/99
$120.01
Department of Administat
TELEPHONE
0799
ART CENTER BLD
TELEPHONE
10/05/99
$230.26
Department of Administat
TELEPHONE
0799
ED ADMINISTRAT
TELEPHONE
10/05/99
$4.70
Department of Administat
TELEPHONE
0799
ARENA BLDG /GRO
TELEPHONE
10/05/99
$79.54
Department of Administat
TELEPHONE
0799
GOLF DOME
TELEPHONE
< *>
$1,025.37*
203960
10/05/99
$282.50
Determan Brownie Inc
Srvc Chg, Gas Disp, V
198485
SUPERV. & OVRH
HAZ. WASTE DIS
5281
< *>
$282.50*
l
203961
10/05/99
$1,600.00
DICKER, TOBIE
Prof Sery A C
091799
ART CENTER ADM
I
PROF SERVICES
10/05/99
$213.00
DICKER, TOBIE
P T Mainten
091799
ART CENTER BLD
PROF SERVICES
< *>
$1,813.00*
203962
10/05/99
$408.00
DIETRICHSON, BILL
Prof Sery A C
091799
ART CENTER-ADM
PROF SERVICES
< *>
$408.00*
203963
10/05/99
$285:50
DON BETZEN GOLF CO
Merchandise
10111
PRO SHOP
COST OF GDS -PR
6340
< *>
$285.50*
203964
10/05/99
$69.95
DON'S APPLIANCE & TELEVI
Labor Dryer
092299
FIRE DEPT. GEN
CONTR REPAIRS
10/05/99
$36.74
DON'S APPLIANCE & TELEVI
Repair Parts Dryer
092299
FIRE DEPT. GEN
REPAIR PARTS
< *>
$126.69*
203965
10/05/99
$5,842.49
DORSEY & WHITNEY LLP
Legal
719267
LEGAL SERVICES
PRO SVC - LEGA
< *>
$5,842:99*
-
203966
10/05/99
$1,941.29
DPC INDUSTRIES
Water Chemicals
1334371
WATER TREATMEN
WATER TRTMT SU
1703
< *>
$1,941.29*
203967
10/05/99
$110.10
Draper Foods Inc
Food
962710
-
GRILL
I
COST OF GD SOL
9047
10/05/99
$259.30
Draper Foods Inc
COST OF GOODS SOLD
959620
GRILL
COST OF GD SOL
9047
< *>
$369.40*
203968
10/05/99
$417.84
Dri Dek Corporation
General Supply Skate
232085
ARENA BLDG /GRO
GENERAL SUPPLI
8043
< *>
$417.84*
203969
10/05/99
$403.71
E -Z Sharp Inc
General Supply Skate
3480
ARENA BLDG /GRO
GENERAL SUPPLI
8040
< *>
$403.71*
203970
10/05/99
$15.53
E -Z -GO TEXTRON
Cart Parts.-
0353651
GOLF CARS
REPAIR PARTS
6197
10/05/99
$293.88
E -Z -GO TEXTRON
Repair Parts
0356558
GOLF CARS
REPAIR PARTS
6125
10/05/99
$209.12
E -Z -GO TEXTRON
Cart Parts
0357604
GOLF CARS
REPAIR PARTS
6128
10/05/99
$184.77
E -Z -GO TEXTRON
Cart Parts
0358882
GOLF CARS
REPAIR PARTS
6130
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203971
10/05/99
- $11.29
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
117730
YORK SELLING
CST
OF
GD
WINE
10/05/99
-$6.89
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
118248
50TH ST SELLIN
CST
OF
GD
WINE
10/05/99
$754.10
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
106280
VERNON SELLING
CST
OF
GD
WINE
10/05/99
$477.42
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
106283
50TH ST SELLIN
CST
OF
GD
WINE..
10/05/99
$1,294.17
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
106289
YORK SELLING
CST
OF
GD
WINE
10/05/99
$205.55
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
106290
YORK SELLING
CST
OF
GD
WINE
10/05/99
$1,150.37
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
109220
VERNON SELLING
CST
OF
GD
WINE
10/05/99
$1,259.21
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
109223
50TH ST SELLIN
CST
OF
GD
WINE
10/05/99
$3,401.61
EAGLE
WINE
COST
OF
GOODS
SOLD
WI
109227
YORK SELLING
CST
OF
GD
WINE
< *>
$8,524.25*
203972
10/05/99
$2,985.55
EAST
SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
522212
VERNON SELLING
CST
OF
GDS
BEE
10/05/99
$27.15
EAST
SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
522213
VERNON SELLING
CST
OF
GDS
MIX
10/05/99
$1,172.20
EAST
SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
522214
50TH ST SELLIN
CST
OF
GDS
BEE
10/05/99
$7,129.00
EAST
SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
522806
YORK SELLING
CST
OF
GDS
BEE
10/05/99
$1,574.40
EAST
SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
525916
50TH ST SELLIN
CST
OF
GDS
BEE
10/05/99
$6,534.85
EAST
SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
525917
VERNON SELLING
CST
OF
GDS
BEE
10/05/99
$27.15
EAST
SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
525918
VERNON SELLING
CST
OF
GDS
MIX
10/05/99
$6,305.00
EAST
SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
526795
YORK SELLING
CST
OF
GDS
BEE
< *>
$25,755.30*
203973 10/05/99
203974 10/05/99
203975 10/05/99
203976 10/05/99
203977 10/05/99
< * >
203978 10/05/99
10/05/99
10/05/99
10/05/99
203979 10/05/99
203980 10/05/99
203981 10/05/99
203982 10/05/99
$3,791.00 Ebert Construction Final Payment,Incluci 092799 RESTROOM FACIL CIP
$3,791.00*
$28.37 EDINA HARDWARE Staining Supplies
$28.37*
$79.80 Elder -Jones Bldg Permit Cancelled
$79.80*
$3,866.30
$3,866.30*
$277.19
$277.19*
$586.50
$35.19
$345.00
$186.49
$1,153.18*
$126.00
$126.00*
$107.15
$107.15*
$962.76
$962.76*
$154.89
$154.89*
ELECTRIC SERVICE CO Cpmtracted Repairs
ELVIN SAFETY 20 Gala Drum, Facepie
EMERGENCY APPARATUS MAIN Labor E -82 Plug Repai
EMERGENCY APPARATUS MAIN Parts Plug
EMERGENCY APPARATUS MAIN Labor Tower 90 Valve
EMERGENCY APPARATUS MAIN Valve Parts
Emergency Physicians Pro Medical Charges
ENTRONIX- INTERNATIONAL I Rebuild Axle
ESS BROTHERS & SONS INC. Grates
FADDEN PUMP COMPANY Manhole Gasket
5622317 ART CENTER BLD GENERAL SUPPLI 9004
99003315 GENERAL FD PRO BUILDING PERMI
115615
37715602
092299
092299
92299
92299
BUILDING MAINT CONTR REPAIRS 3027
GENERAL TURF C GENERAL SUPPLI 5586
FIRE DEPT. GEN CONTR REPAIRS
FIRE DEPT. GEN REPAIR PARTS
FIRE DEPT. GEN CONTR REPAIRS
FIRE DEPT. GEN REPAIR PARTS
1- 010477 CENT SVC GENER INSURANCE
1 -49725 EQUIPMENT OPER CONTR REPAIRS 55.15
BB5456 GENERAL STORM CASTINGS 5672
73148 LIFT STATION M REPAIR PARTS 5384
203983 10/05/99 $40.00 Fairview Southdale Hospi Hosp Co -Pay S0246552 CONTINGENCIES INSURANCE
COUNCIL
CHECK REGISTER
29 -SEP -1999 (18:43) page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203983
10/05/99
$40.00
Fairview Southdale Hospi
Hosp Co -Pay
S0246554
CONTINGENCIES
INSURANCE
10/05/99
$219.15
Fairview Southdale Hospi
°Hosp Charges
082399
CONTINGENCIES
INSURANCE
< *>
$299.15*
203984
10/05/99
$102.29
FAST FRAME
Framing
1775888
CENTENNIAL LAK
GENERAL SUPPLI
2034
< *>
$102.29*
203985
10/05/99
$18.00
FEDERAL EXPRESS
Ship SBA Document
7- 701 -31
GENERAL FD PRO
DUE FROM HRA
< *>
$18.00*
203986
10/05/99
$25.00
FINE, AGNES
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
< *>
$25.00*
203987
10/05/99
$35.15
Fire Instructors Associa
Book - Sprinklers
45117
FIRE DEPT. GEN
BOOKS & PAMPHL
3562
< *>
$35.15*
203988
10/05/99
$350.96
FISHER SCIENTIFIC
Lab Supplies
0088823
LABORATORY
GENERAL SUPPLI
5696
< *>
$350.96*
203989
10/05/99
$2,653.70
FLEXIBLE PIPE TOOL COMPA
Rods
5343
SEWER CLEANING
REPAIR PARTS
5116
< *>
$2,653.70*
203990
10/05/99
$100.00
Fragale, Annette
Perf Ed Park 10 -12 -99
092499
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
203991
10/05/99
$487.00
FRAME, SUSAN
Art Work Sold
091799
ART CNTR PROG
SALES OTHER
< *>
$487.00*
203992
10/05/99
$63.11
FREEWAY DODGE INC.
Mat Kit -Guard Kit
43736
EQUIPMENT OPER
REPAIR PARTS
5687
< *>
$63.11*
203993
10/05/99
$1,996.00
FRESH PAINT INC.
Paint E & W Arena Ext
2825 -CE
ARENA BLDG /GRO
CONTR REPAIRS
4324
10/05/99
$1,873.00
FRESH PAINT INC.
Painting Vernon Liquo
2828 -CE
VERNON OCCUPAN
CONTR REPAIRS
4443
< *>
$3,869.00*
203994
10/05/99
$432.00
Frey, Michael
Prof Sery A C
091799
ART CENTER ADM
PROF SERVICES
< *>
$432.00*
203995
10/05/99
$368.74
FRONTIER COMMUNICATIONS
Sept Long Dist
02031921
CENT SVC GENER
TELEPHONE
< *>
$368.74*
203996
10/05/99
$450.85
G.E. Capital
1711 Monitor J Wallin
90518737
FINANCE
EQUIP REPLACEM
4419
10/05/99
- $1,268.36
G.E. Capital
PC E Pederson
90538845
ASSESSING
EQUIP REPLACEM
4419
10/05/99
- $1,268.36
G.E. Capital
PC E McHolda
90540793
PARK ADMIN.
EQUIP REPLACEM
4419
10/05/99
- $1,268.36
G.E. Capital
PC J Wallin
90540793
FINANCE
EQUIP REPLACEM
4419
10/05/99
$1,268.37
G.E. Capital
PC J Wallin
092499
FINANCE
EQUIP REPLACEM
10/05/99
$1,268.36
G.E. Capital
PC E McHolda
092499
PARK ADMIN.
EQUIP REPLACEM
10/05/99
$1,268.36
G.E. Capital
PC E Pederson
092499
ASSESSING
EQUIP REPLACEM
10/05/99
$1,268.36
G.E. Capital
PC E McHolda
92499
PARK ADMIN.
EQUIP REPLACEM
10/05/99
$1,268.36
G.E. Capital
PC E Pederson
92499
ASSESSING
EQUIP REPLACEM
10/05/99
$1,268.37
G.E. Capital
PC J Wallin
92499
FINANCE
EQUIP REPLACEM
< *>
$4,255.95*
203997
10/05/99
$25.00
Gaertner, Barbara
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
CHECK NO
DATE
CHECK AMOUNT
VENDOR
. DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
203998
10/05/99
$25.00
GAGALA, PAT
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
< *>
$25.00*
203999
10/05/99
$9.95
Galen Press LTD
Pocket Protocol
091799
FIRE DEPT. GEN
BOOKS & PAMPHL'
< *>
$9.95*
204000
10/05/99
$50.00
GEISHEKER, PATRICIA
Juried Winner
091799_
ART CNTR PROG
DONATIONS
< *>
$50.00*
204001
10/05/99
$313.87
GIBBS, PEGGY
MGFOA Conference
092499
FINANCE
CONF & SCHOOLS
< *>
$313.87*
204002
10/05/99
$441.48
GILBERT MECHANICAL CONTR
Jpb Cancelled
99004700
GENERAL FD PRO
MECHAN PERMITS
< *>
$441.48*
204003
10/05/99
$4,428.35
Glass Doctor
Glass Repair
337710
STREET REVOLVI
GENERAL SUPPLI
3964
< *>
$4,428.35*
204004
10/05/99
$50.00
Goldblatt, Bonnie
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
< *>
$50.00*
204005
10/05/99
$449.75
GOPHER STATE 1 CALL
Calls
9080257
SUPERV. & OVRH
GOPHER STATE
< *>
$449.75*
204006
10/05/99
$58.50
Gossman, Bill
Art Work Solkd at EAC
091699
ART CNTR PROG
SALES OTHER
< *>
$58.50*
204007
10/05/99
$147.44
GRAFIX SHOPPE
Squad Car Graphics
6277
EQUIPMENT OPER
CONTR REPAIRS
5504
< *>
$147.44*
204008
10/05/99
$143.04
GRAINGER
Tools & Batteries X96
498 -2058
POOL TRACK GRE
GENERAL SUPPLI
2144
10/05/99
$41.27
GRAINGER
Cable Tie
495 -5313
METER REPAIR
GENERAL SUPPLI
5681
10/05/99
$57.50
GRAINGER
Street Lighting Contr
495 -7681
ST LIGHTING OR
GENERAL SUPPLI
5693
10/05/99
$92.91
GRAINGER
Liquid Bulbs
498 -8874
CLUB HOUSE
GENERAL SUPPLI
6068
< *>
$334.72*
204009
10/05/99
$976.98
GRAPE BEGINNINGS
INC
COST OF GOODS SOLD WI
26418
YORK SELLING
CST OF GD WINE
10/05/99
$153.00
GRAPE BEGINNINGS
INC
COST OF GOODS SOLD WI
26527
50TH ST SELLIN
CST OF GD WINE
10/05/99
$432.00
GRAPE BEGINNINGS
INC
COST OF GOODS SOLD WI
26528
YORK SELLING
CST OF GD WINE
10/05/99
$448.00
GRAPE BEGINNINGS
INC
COST OF GOODS SOLD WI
26626
50TH ST SELLIN
CST OF GD WINE
10/05/99
$824.00
GRAPE BEGINNINGS
INC
COST OF GOODS SOLD WI
26627
YORK SELLING
CST OF GD WINE
< *>
$2,833.98*
204010
10/05/99
$35.29
GRAUSAM, STEVE
Parts, Cing Supplies
092899
LIQUOR YORK GE
GENERAL SUPPLI
10/05/99
$8.00
GRAUSAM, STEVE
Lunch Monthly
092899
LIQUOR YORK GE
DUES & SUBSCRI
< *>
$43.29*
204011
10/05/99
- $30.93
GRAYBAR ELECTRIC
CO.
Credit
104 -4265
CENTENNIAL LAX
GENERAL SUPPLI
9341
10/05/99
- $51.41
GRAYBAR ELECTRIC
CO.
Credit
104 -4265
CENTENNIAL LAK
GENERAL SUPPLI
9960
10/05/99
- $49.87
GRAYBAR ELECTRIC
CO.
Credit
104 -4756
CENTENNIAL LAK
GENERAL SUPPLI
3157
10/05/99
$341.75
GRAYBAR ELECTRIC
CO.
Bulbs X120
104 -5640
POOL TRACK GRE
GENERAL SUPPLI
2150
10/05/99
$314.42
GRAYBAR ELECTRIC
CO.
GE Lamp Lights X6
104 -5640
POOL TRACK GRE
GENERAL SUPPLI
2150
< *>
$523.96*
204012
10/05/99
$25.00
GREEN, DICK
Juried Sho;w Winner
091799
ART CNTR PROG
DONATIONS
COUNCIL
CHECK REGISTER
29 -SEP -1999
(18:43) page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
- -< *<- --
$25.00*
204013
10/05/99
$25.00
GREEN,
RICHARD
C
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
< *>
$25.00*
204015
10/05/99
- $169.35
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
117488
YORK SELLING
CST OF
GD
LIQU
10/05/99
- $211.30
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
118046
YORK SELLING
CST OF
GD
LIQU
10/05/99
- $51.87
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
118215
50TH ST SELLIN
CST OF
GD
LIQU
10/05/99
$442.70
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
105288
YORK SELLING
CST OF
GD
LIQU
10/05/99
$5,987.66
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
106282
VERNON SELLING
CST OF
GD
LIQU
10/05/99
$43.55
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
MI
106285
50TH ST SELLIN
CST OF
GDS
MIX
10/05/99
$2,341.66
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
106286
50TH ST SELLIN
CST OF
GD
LIQU
10/05/99
$27.80
GRIGGS
COOPER
& CO.
COST OF GOODS .SOLD
MI
106287
50TH ST SELLIN
CST OF
GDS
MIX
10/05/99
$413.95
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
106291
YORK SELLING
CST OF
GD
LIQU
10/05/99
$4,915.62
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
106293
YORK SELLING
CST OF
GD
LIQU
10/05/99
$237.86
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
MI
106294
YORK SELLING
CST OF
GDS
MIX
10/05/99
- $315.00
GRIGGS
COOPER
& CO..
COST OF GOODS
SOLD
LI
118460
VERNON SELLING
CST OF
GD
LIQU
10/05/99
- $131.54
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
118462
YORK SELLING
CST OF
GD
LIQU
10/05/99
$1.10
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
107796
YORK SELLING
CST OF
GD
LIQU
10/05/99
- $320.50
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
WI
118678
YORK SELLING
CST OF
GD
WINE
10/05/99
$2,863.09
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
WI
109221
VERNON SELLING
CST OF
GD
WINE
10/05/99
$1,314.62
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
109224
50TH ST SELLIN
CST OF
GD
LIQU
10/05/99
$87.10
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
MI
109226
50TH ST SELLIN
CST OF
GDS
MIX
10/05/99
$5,341.74
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
109228
YORK SELLING
CST OF
GD
LIQU
10/05/99
$414.14
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
LI
110761
50TH ST SELLIN
CST OF
GD
LIQU
10/05/99
-$7.91
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
WI
119338
VERNON SELLING
CST OF
GD
WINE
10/05/99
- $34.80
GRIGGS
COOPER
& CO.
COST OF GOODS
SOLD
WI
119339
VERNON SELLING
CST OF
GD
WINE
< *>
$23,190.32*
204016
10/05/99
$613.38
GRUBERS
POWER
EQUIPMENT
Trimmer Line,
Split B
12337
MOWING
TOOLS
2920
10/05/99
$519.30
GRUBERS
POWER
EQUIPMENT
Shaft Trimmer,
Vince
12586
MOWING
TOOLS
3269
10/05/99
$686.82
GRUBERS
POWER
EQUIPMENT
Belt, Rim, Tire, Belt
13192
EQUIPMENT OPER
REPAIR
PARTS
5036
10/05/99
$196.50
GRUBERS
POWER
EQUIPMENT
Housing, Ball
Bearing
13288
EQUIPMENT OPER
REPAIR.PARTS
5397
10/05/99
$28.76
GRUBERS
POWER
EQUIPMENT
Sheave, Shaft
Key,
Sp
13336
EQUIPMENT OPER
REPAIR
PARTS
5327
< *>
$2,044.76*
204017
10/05/99
$37.89
HALLMAN OIL COMPANY
Oil
23788
FIRE DEPT. GEN
GENERAL SUPILI
1760
< *>
$37.89*
204018
10/05/99
$136.69
Hamco Data Products
Register Ribbon /Fax F
996877
LIQUOR YORK GE
OFFICE
SUPPLIE
1933
10/05/99
$143.62
Hamco Data Products
Film Ribbon Fax Machi
996952
LIQUOR YORK GE
GENERAL SUP LI
1933
< *>
$280.31*
204019
10/05/99
$317.37
Hardwood Creek Lumber In
Survey Hubs &•Lath
2445
ENGINEERING GE
LUMBER
4452
< *>
$317.37*
204020
10/05/99
$576.50
Harris
Companies
Replaced Trim
& Showe
71883
POOL TRACK GRE
CONTR REPAIRS
2105
< *>
$576.50*
204021
10/05/99
$30,063.00
HARRIS
HOMEYER CO.
Audit Premium
12109
CENT SVC GENER
INSURANCE
10%05/99
$22,479.00
HARRIS
HOMEYER CO.
Premium
11853
CENT SVC GENER
INSURANCE
10/05/99
$14,760.00
HARRIS
HOMEYER CO.
Premium
11854
CENT SVC GENER
INSURANCE
< *>
$67,302.00*
1nnn.1 .1
T n //1r /nA
FI
TT —..... U
T :..
Tl.,...0 11 ...,.... T !1
/11171AA
TT1T /TTT1T T. T1•
TeT�� r..-
..+TT,•.+
TTY
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------7-----------------------
<*>
$30.00*
204023
10/05/99
$290.00
HAYNES, PATRICIA
Gallery Pt
091799
ART SUPPLY GIF
PROF SERVICES':
10/05/99
$100.00
HAYNES, PATRICIA
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
< *>
$390.00*
204024
10/05/99
$388.00
HAYWA, PHYLLIS
Prof Sery A C
091799
ART CENTER ADM
PROF SERVICES
< *>
$388.00*
204025
10/05/99
$289.50
HEALTH PARTNERS
Ambulance Overpayment
092799
GENERAL FD PRO
AMBULANCE FEES
< *>
$289.50*
204026
10/05/99
$224.00
HEDGES, DIANA
Craft
091799
ART CENTER ADM
CRAFT SUPPLIES
10/05/99
$93.23
HEDGES, DIANA
Gen Wood for Counter
091799
ART CENTER ADM
GENERAL SUPPLI
< *>
$317.23*
204027
10/05/99
$134.10
HEIMARK FOODS
Meat
013841
GRILL
COST OF GD SOL
9032
< *>
$134.10*
204028
10/05/99
$15,000.00
HENNEPIN COUNTY OFFICE 0
Rehab Loan Payback 58
091599
CDBG PROG
OTHER REVENUE
< *>
$15,000.00*
204029
10/05/99
$12,673.00
HENNEPIN COUNTY TREASURE
Assessment
ASSESSME
SPECIAL ASSESS
EQUIP REPLACEM
< *>
$12,673.00*
204030
10/05/99
$415.35
HIRSHFIELD'S PAINT MANUF
Field Paint
49622
FIELD MAINTENA
LINE MARK POWD
2119
< *>
$415.35*
204031
10/05/99
$322.50
Hodges, Trish
Prof Sery Media
091799
MEDIA LAB
PROF SERVICES
< *>
$322.50*
204032
10/05/99
$58.52
Home Enviroment Center
Water Filtration
2082
CITY HALL GENE
CONTR REPAIRS
4453
< *>
$58.52*
204033
10/05/99
$67.05
Home Juice
COST OF GOODS SOLD MI
43986
VERNON SELLING
CST OF GDS MIX
< *>
$67.05*
204034
10/05/99
$223.51
HORWATH, TOM
721 Miles Reimburse
092799
TREES & MAINTE
MILEAGE
< *>
$223.51*
204035
10/05/99
$49.33
HUEBSCH
Towels Linen Bags, Ra
867360
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
10/05/99
$59.10
HUEBSCH
Towels, Linen Bags
871955
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
< *>
$108.43*
204036
10/05/99
$427.60
Hugo's Tree Care
Contract Tree Removal
922
TREES & MAINTE
PROF SERVICES
5590
10/05/99
$937.20
Hugo's Tree Care
Contracted Stump Grin
936
TREES & MAINTE
PROF SERVICES
5697
< *>
$1,364.80*
204037
10/05/99
$31.02
Ikon Office Solutions
Copies
23450092
PW BUILDING
GENERAL SUPPLI
5258
< *>
$31.02*
204038
10/05/99
$232.95
Inacom -North Central Are
Add on CD to Cent PC
2111307
CENT SVC GENER
NEW EQUIP
4321
< *>
$232.95*
204039
10/05/99
$120.00
International Institute
Membership Due 12/31/
THRU 123
ADMINISTRATION
DUES & SUBSCRI
COUNCIL
CHECK REGISTER
29 -SEP -1999 (18:43)
page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------
<*
$120.00*
---_----------------------------------------------
204040
10/05/99
$213.00
INTOXIMETERS INC
Gen Supplies- Mouthpcs
99020369
POLICE DEPT. G
GENERAL SUPPLI
3024
< *>
$213.00*
204041
10/05/99.
$139.63
IOS Capital
Copy Machine Lease
Oc
45045930
PW BUILDING
GENERAL SUPPLI
5258
< *>
$139.63*
204042
10/05/99
$67.17
J & W INSTRUMENTS
INC
Red Pens X72
122784
PUMP & LIFT ST
GENERAL SUPPLI
5705
< *>
$67.17*
204043
10/05/99
$43.88
J.H. LARSON COMPANY
Vert. Sealoff,
Sealin
4137093-
PW BUILDING
REPAIR PARTS
5688
10/05/99
$75.07
J.H. LARSON COMPANY
Traffic Signal
X72
4137232-
TRAFFIC SIGNAL
REPAIR PARTS
5690
10/05/99
$3.76
J.H. LARSON COMPANY
Entrance Head
4137542-
PW BUILDING
REPAIR PARTS
5752
10/05/99
$54.79
J.H. LARSON COMPANY
Vert Sealoff
4137093-
CITY HALL GENE
GENERAL SUPPLI
.5688
10/05/99
$225.06
J.H. LARSON COMPANY
Master Reels
4137528-
PUMP & LIFT ST
GENERAL SUPPLI
5688
10/05/99
$45.35
J.H. LARSON COMPANY
Sealing Comp,
Sealing
4138330-
GENERAL STORM
GENERAL SUPPLI
5708
< *>
$447.91*
204044
10/05/99
$614.51
Jeane Thorne Inc
Wages W ?E 9 -4
227030
SUPERV. & OVRH
SALARIES REG
10/05/99
$259.65
Jeane Thorne Inc
SALARIES REGULAR EMPL
092099
SUPERV. & OVRH
SALARIES REG
10/05/99
$263.98
Jeane Thorne Inc
SALARIES REGULAR EMPL
092099
INSPECTIONS
SALARIES REG
< *>
$1,138.14*
204045
10/05/99
$154.19
JERRY'S FOODS
Budget Hearing
092199
CITY COUNCIL
MEETING EXPENS
< *>
$154.19*
204046
10/05/99
$559.31
JERRY'S PRINTING
Permit Fees.
A -11156
INSPECTIONS
PRINTING
10/05/99
$525.05
JERRY'S PRINTING
Permit Sign
A -11221
INSPECTIONS
PRINTING
10/05/99
$241.76
JERRY'S PRINTING
Schedules
A -11222
INSPECTIONS
PRINTING
10/05/99
$27.69
JERRY'S PRINTING
Food Insp Reports X10
A11519
PUBLIC HEALTH
PRINTING
< *>
$1,353.81*
204047
10/05/99
$587.46
JIM HATCH SALES
Stripbrush for
Elgin
9765
STREET CLEANIN
BROOMS
5299
< *>
$587.46*
204048
10/05/99
$72.00
Johns, Rick
Assisted with
Mainten
092199
POOL TRACK GRE
PROF SERVICES
< *>
$72.00*
204052
10/05/99
-$8.57
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD WI
99215
50TH ST SELLIN
CST OF GD WINE
10/05/99
-$6.89
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD WI
99216
50TH ST SELLIN
CST OF GD WINE
10/05/99
-$3.46
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD WI
99217
YORK SELLING
CST OF GD WINE
10/05/99
- $53.89
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD LI
99384
YORK SELLING
CST OF GD LIQU
10/05/99
- $164.50
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD LI
99385
YORK SELLING
CST OF GD LIQU
10/05/99
- $23.05
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD WI
99941
YORK SELLING
CST OF GD WINE
10/05/99
-$6.12
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD LI
99942
YORK SELLING
CST OF GD LIQU
10/05/99
-$6.50
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD LI
99943
YORK SELLING
CST OF GD LIQU
10/05/99
-$7.00
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD LI
99944
YORK SELLING
CST OF GD LIQU
10/05/99
- $8.70-
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD LI
99945
YORK SELLING
CST OF GD LIQU
10/05/99
-$5.37
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD LI
'99946
YORK SELLING
CST OF GD LIQU
10/05/99
-$6.39
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD LI
99947
YORK SELLING
CST OF GD LIQU
10/05/99
-$3.83
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD WI
99948
YORK SELLING
CST OF GD WINE
10/05/99
- $104 ".61
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD LI
100035
YORK SELLING
CST OF GD LIQU
10/05/99
- $34.25 -
JOHNSON BROTHERS
LIQUOR
COST OF GOODS
SOLD WI
100036
YORK SELLING
CST OF GD WINE
n /nC loo
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.TnUVOnM O0nTUV00
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CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM--- - -
- - --
OBJECT--
- - -
-PO NUM
---------------------------------
204052
10/05/99
$115.14
JOHNSON
---------------------------------------------------------
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1020413
YORK SELLING
CST
OF
GD
LIQU
10/05/99
-$3.46
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
100411
YORK SELLING
CST
OF
GD
WINE.;
10/05/99
- $42.35
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
100469
YORK SELLING
CST
OF
GD
LIQU
10/05/99
$2,020.74
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1023620
50TH ST SELLIN
CST
OF
GD
LIQU
10/05/99
$194.15
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1023621
50TH ST SELLIN
CST
OF
GD
WINE
10/05/99
$47.75
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1023622
VERNON SELLING
CST
OF
GD
WINE
10/05/99
$81.64
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1023623
YORK SELLING
CST
OF
GD
LIQU
10/05/99
$4,938.43
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1023624
VERNON SELLING
CST
OF
GD
LIQU
10/05/99
$934.17
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1023625
VERNON SELLING
CST
OF
GD
WINE
10/05/99
$364.60
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1023626
50TH ST SELLIN
CST
OF
GD
LIQU
10/05/99
$249.55
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1023627
50TH ST SELLIN
CST
OF
GD
WINE
10/05/99
$1,973.47
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1023628
YORK SELLING
CST
OF
GD
LIQU
10/05/99
$520.45
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1023630
YORK SELLING
CST
OF
GD
WINE
10/05/99
$1,715.70
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1023631
YORK SELLING
CST
OF
GD
LIQU
10/05/99
$800.81
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1023632
YORK SELLING
CST
OF
GD
WINE
10/05/99
$3,570.50
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1023633
YORK SELLING
CST
OF
GD
WINE
10/05/99
$1,450.35
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1023634
50TH ST SELLIN
CST
OF
GD
WINE
10/05/99
$12,596.40
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1023635
YORK SELLING
CST
OF
GD
WINE
10/05/99
$1,207.85
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1023636
VERNON SELLING
CST
OF
GD
WINE
10/05/99
- $149.00
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
101266
VERNON SELLING
CST
OF
GD
LIQU
10/05/99
$2,975.31
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1025494
VERNON SELLING
CST
OF
GD
LIQU
10/05/99
$526.25
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1025495
VERNON SELLING
CST
OF
GD
WINE
10/05/99
$1,725.50
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1025496
VERNON SELLING
CST
OF
GD
WINE
10/05/99
$96.94
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1025570
VERNON SELLING
CST
OF
GD
LIQU
10/05/99
$1,198.78
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1025571
VERNON SELLING
CST
OF
GD
WINE
10/05/99
$2,234.70
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1026111
50TH ST SELLIN
CST
OF
GD
LIQU
10/05/99
$3,814.87
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1026112
YORK SELLING
CST
OF
GD
LIQU
10/05/99
$569.85
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1026113
YORK SELLING
CST
OF
GD
WINE
10/05/99
$1,690.90
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1026114
50TH ST SELLIN
CST
OF
GD
WINE
10/05/99
$89.15
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
LI
1026115
YORK SELLING
CST
OF
GD
LIQU
10/05/99
$4,486.83
JOHNSON
BROTHERS
LIQUOR
COST
OF
GOODS
SOLD
WI
1026116
YORK SELLING
CST
OF
GD
WINE
< *>
$51,514.94*
204053
10/05/99
$50.00
Johnson,
Maureen
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
< *>
$50.00*
204054
10/05/99
$360.00
JOHNSON,
RICHARD
H.
Prof
Sear A C
091799
ART CENTER ADM
PROF SERVICES
< *>
$360.00*
204055
10/05/99
$14.61
JUSTUS
LUMBER
2x4X8' Treated Pine P
17043
BUILDING MAINT
LUMBER
5455
10/05/99
$18.09
JUSTUS
LUMBER
Inco
Chain, Heavy Str
17340
BUILDING MAINT
GENERAL SUPPLI
5460
< *>
$32.70*
204056
10/05/99
$113.02
KAR PRODUCTS
Shop
Supplies
555471
MAINT OF LOURS
GENERAL SUPPLI
6121
< *>
$113.02*
204057
10/05/99
$25.00
Kersten,
Karen
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
< *>
$25.00*
204058
10/05/99
$1,834.00
Kingsley
-Bates
3 Parkbenches
42625
PARK MEMORIALS
GENERAL SUPPLI
4266
< *>
$1,834.00*
204059
10/05/99
$540.15
Kiwi Kai
Imports
Inc
COST
OF
GOODS
SOLD
WI
115882
VERNON SELLING
CST
OF
GD
WINE
10/05/99
$90.00
Kiwi Kai
Imports
Inc
COST
OF
GOODS
SOLD
BE
115883
VERNON SELLING
CST
OF
GDS BEE
10/05/99
$1,545.15
Kiwi Kai
Imports
Inc
COST
OF
GOODS
SOLD
WI
115884
50TH ST SELLIN
CST
OF
GD
WINE
COUNCIL
CHECK REGISTER
29 -SEP -1999 (18:43)
I
page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
- - --
204059
--------------------------------------------------------------------------------------------------------------------------
10/05/99
$608.20
Kiwi Kai Imports Inc
COST
OF GOODS SOLD WI
115890
YORK SELLING
CST OF GD WINE
10/05/99
$106.64
Kiwi Kai Imports Inc
_Repay
Cr Took Twice
CM607 A
YORK SELLING
CST OF GD WINE
10/05/99
$136.00
Kiwi Kai Imports Inc
COST
OF GOODS SOLD WI
116105
VERNON SELLING
CST OF GD WINE
10/05/99
$340.00
Kiwi Kai Imports Inc
COST
OF GOODS SOLD WI
116106
YORK SELLING
CST OF GD WINE
10/05/99
$880.90
Kiwi Kai Imports Inc
COST
OF GOODS SOLD WI
116317
50TH ST SELLIN
CST OF GD WINE
10/05/99
$623.40
Kiwi Kai Imports Inc
COST
OF GOODS SOLD WI
116318
VERNON SELLING
CST OF GD WINE
10/05/99
$1,653.18
Kiwi Kai Imports Inc
COST
OF GOODS SOLD WI
116319
YORK SELLING
CST OF GD WINE
< *>
$6,523.62*
204060
10/05/99
$82.11
KNOX COMMERCIAL CREDIT
Lumber X22
0217 -393
BUILDING MAINT
LUMBER
5453
10/05/99
$62.45
KNOX COMMERCIAL CREDIT
Hand
Tools
0217 -395
BUILDING MAINT
TOOLS
5471
10/05/99
$75.34
KNOX COMMERCIAL CREDIT
Polyurethane,Qt varni,0217
-395
PW BUILDING
REPAIR PARTS
5718
10/05/99
$75.87
KNOX COMMERCIAL CREDIT
Fiberglass Ladder 4'
0217 -396
PW BUILDING
GENERAL.SUPPLI
5478
10/05/99
$53.68
KNOX COMMERCIAL CREDIT
Fast
Setting Concrete
0217 -396
BUILDING MAINT
GENERAL SUPPLI
5582
< *>
$349.45*
204061
10/05/99
$645.52
KOCH MATERIALS CO
Road
Oil
405212
STREET RENOVAT
ROAD OIL
1702
< *>
$645.52*
204062
10/05/99
$240.00
KOCHENASH, RICK
Prof
Sery A C
091799
ART CENTER ADM
PROF SERVICES
< *>
$240.00*
204063
10/05/99
$50.00
KOMADINA, KEVIN H.
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
< *>
$50.00*
204064
10/05/99
$66.56
KREMER SPRING & ALIGNMEN
7/81,
U Bolts
091526
EQUIPMENT OPER
REPAIR PARTS
5754
< *>
$66.56*
204065
10/05/99
$87.00
KUETHER DISTRIBUTING CO
COST
OF GOODS SOLD MI
248749
50TH ST SELLIN
CST OF GDS MIX
10/05/99
$1,066.90
KUETHER DISTRIBUTING CO
COST
OF GOODS SOLD BE
248891
50TH ST SELLIN
CST OF GDS BEE
10/05/99
$123.00
KUETHER DISTRIBUTING CO
COST
OF GOODS SOLD MI
248892
50TH ST SELLIN
CST OF GDS MIX
10/05/99
$87.00
KUETHER DISTRIBUTING CO
COST
OF GOODS SOLD BE
249020
YORK SELLING
CST OF GDS BEE
10/05/99
$197.10
KUETHER DISTRIBUTING CO
COST
OF GOODS SOLD BE
.249021
YORK SELLING
CST OF GDS BEE
10/05/99
$460.80
KUETHER DISTRIBUTING CO
COST
OF GOODS SOLD BE
249497
50TH ST SELLIN
CST OF GDS BEE
10/05/99
$989.80
KUETHER DISTRIBUTING CO
COST
OF GOODS SOLD BE
249595
YORK SELLING
CST OF GDS BEE
< *>
$3,011.60*
204066
10/05/99
$270.00
LAKE COUNTRY CHAPTER
ICBO
Seminar Fee Jens
091499 -FIRE
DEPT. GEN
CONF & SCHOOLS
10/05/99
$135.00
LAKE COUNTRY CHAPTER
Pin Review Seminar -JT
091799
INSPECTIONS
CONF & SCHOOLS
10/05/99
$135.00
LAKE COUNTRY CHAPTER
Pan Review Seminar -SA
091799
INSPECTIONS
CONF & SCHOOLS
< *>
$540.00*
204067
10/05/99
$5,942.00
Lake Management Inc.
Pond
Treatments
99 -1743
PONDS & LAKES
PROF SERVICES
5589 WRI
< *>
$5,942.00*
204068
10/05/99
$20.00
LAKE RESTORATION INC
Pond
Permit
9010
PONDS & LAKES
PROF SERVICES
5587
< *>
$20.00*
204069
10/05/99
$982.02
LANIER WORLDWIDE INC
Sery
ice All Lanier
59406030
POLICE DEPT. G
SVC CONTR EQUI
<*>
$982.02*
204070
10/05/99
$420.00
Larson, Jim
Prof
Sery A C
09,1799
ART CENTER ADM
PROF SERVICES
<*>
$420.00*
Inn n71
1 n inG /aa
e)-)n ')C
T ALIT vv LITTLIATQ
A-- A
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
- -- OBJECT--
- - -
-PO NUM
--------------------------------------------------.-----------------
<*>
$224.25*
204072
10/05/99
$461.14
LAWSON PRODUCTS INC.
Supplies Parts
1154630
EQUIPMENT OPER
ACCESSORIES
5675
10/05/99
$211.25
LAWSON PRODUCTS INC.
Black Nylon Ty
-rap X1
1154631
STREET REVOLVI
GENERAL
SUPPLI.,5676
10/05/99
$203.58
LAWSON PRODUCTS INC.
General Supplies
1154632
LIFT STATION M
GENERAL
SUPPLI.
5678
10/05/99
$268.84
LAWSON PRODUCTS INC.
Ty -rap x200, Hex
Nuts
1154633
STREET NAME SI
GENERAL
SUPPLI
5677
10/05/99
$386.62
LAWSON PRODUCTS INC.
Tools, Supplies
1159571
EQUIPMENT OPER
REPAIR PARTS
5707
< *>
$1,531.43*
204073
10/05/99
$16.53
LEEF BROS.
INC.
Towels
985541
MAINT OF COURS
LAUNDRY
< *>
$16.53*
204074
10/05/99
$65.00
LONG LAKE
TRACTOR & EQUI
Link Assy, Top
Link
H
7173
EQUIPMENT OPER
REPAIR
PARTS
5625
< *,
$65.00*
204075
10/05/99
$103.60
Luminique
Inc.
Marble Sand Blast
811
GOLF PROG
MEN'S CLUB
6071
10/05/99
$25.90
Luminique
Inc.
Paver /Marble Stones
816
GOLF PROG
MEN'S CLUB
6071
< *>
$129.50*
204076
10/05/99
$34.97
LUND, KAREN
Art Work Sold
at EAC
091699=
ART CNTR PROG
SALES OTHER
< *>
$34.97*
204077
10/05/99
$191.70
Magnuson
Sod /Haag Servic
Sod
51135
MAINT OF COURS
SOD & DIRT
6175
10/05/99
$253.42
Magnuson
Sod /Haag Servic
Sod
519
STREET•RENOVAT
GENERAL
SUPPLI
1708
10/05/99
$980.33
Magnuson
Sod /Haag Servic
Sod
519 AUG
TREES & MAINTE
SOD & DIRT
MULTIPLE
< *>
$1,425.45 *.
204078
10/05/99
$5.58
MANGEN, DEB
18 Mi Deliver
Prem
to
091799
ELECTION
MILEAGE
10/05/99
$80.40
MANGEN, DEB
Supply Boxes Twenty
P
091799
ELECTION
GENERAL
SUPPLI
10/05/99
$10.63
MANGEN, DEB
2 Expermental
Rainbow
091799
ELECTION
GENERAL
SUPPLI
< *>
$96.61*
204080
10/05/99
$522.60
MARK VII
SALES
COST OF GOODS
SOLD
BE
948592
.50TH ST SELLIN
CST OF
GDS
BEE
10/05/99
$25.60
MARK -VII
SALES
COST OF GOODS
SOLD
MI
948593
50TH ST SELLIN
CST OF
GDS
MIX
10/05/99
$15.35
MARK VII
SALES
COST OF GOODS
SOLD
BE
948594
50TH ST SELLIN
CST OF
GDS
BEE
10/05/99
$27.00
MARK VII
SALES
COST OF GOODS
SOLD
MI
948595
50TH ST SELLIN
CST OF
GDS
MIX
10/05/99
$18.40
MARK VII
SALES
COST OF GOODS
SOLD
BE
948596
50TH ST SELLIN
CST OF
GDS
BEE
10/05/99
$1,048.80
MARK VII
SALES
COST OF GOODS
SOLD
BE
948667
VERNON SELLING
CST OF
GDS
BEE
10/05/99
$749.25
MARK VII
SALES
COST OF GOODS
SOLD
BE
948678
YORK SELLING
CST OF
GDS
BEE
10/05/99
$9.00
MARK VII
SALES
COST OF.GOODS
SOLD
MI.
948682
YORK SELLING
CST OF
GDS
MIX
10/05/99
$55.20
MARK VII
SALES
COST OF GOODS
SOLD
BE
948683
YORK SELLING
CST OF
GDS
BEE
.
10/05/99
$628.25
MARK VII
SALES
COST OF GOODS
SOLD
BE
950887
50TH ST SELLIN
CST OF
GDS
BEE
10/05/99
$18.40
MARK VII
SALES
COST OF GOODS
SOLD
BE
950888
50TH ST SELLIN
CST OF
GDS
BEE
10/05/99
$578.62
MARK VII
SALES
COST OF GOODS
SOLD
BE
951040
VERNON SELLING
CST OF
GDS
BEE
10/05/99
$548.07
MARK VII
SALES
COST OF GOODS
SOLD
BE
951046
YORK SELLING
CST OF
GDS
BEE
10/05/99
$24.50
MARK VII
SALES
COST OF GOODS
SOLD
MI
951047
YORK SELLING
CST OF
GDS
MIX
10/05/99
$45.80
MARK VII
SALES
COST OF GOODS
SOLD
MI
951049
VERNON SELLING
CST OF
GDS
MIX
10/U5/99
$27.00
MARK VII
SALES
COST OF GOODS
SOLD
MI
951050
VERNON SELLING
CST OF
GDS
MIX_
10/05/99
$510.70
MARK VII
SALES
COST OF GOODS
SOLD
BE
951187
50TH ST SELLIN
CST OF
GDS
BEE
10/05/99
$2,198.79
MARK VII
SALES
COST OF GOODS
SOLD
BE
951280
YORK SELLING
CST OF
GDS
BEE
10/05/99
$92.00
MARK VII
SALES
COST OF GOODS
SOLD
BE
951281
YORK SELLING
CST OF
GDS
BEE
10/05/99
$41.00
MARK VII
SALES
COST OF GOODS
SOLD
MI
951283
YORK SELLING
CST OF
GDS
MIX
10/05/99
$62.25
MARK VII
SALES
COST OF GOODS
SOLD
BE
951646
50TH ST SELLIN
CST OF
GDS
BEE
10/05/99
$1,487.30
MARK VII
SALES
COST OF GOODS
SOLD
BE
951825
VERNON SELLING
CST OF
GDS
BEE
10/05/99
$1,984.20
MARK VII
SALES
COST OF GOODS
SOLD
BE
95360/7
YORK SELLING
CST OF
GDS
BEE
COUNCIL
CHECK REGISTER
29 -SEP -1999 (18:43)
page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$10,718.08*
204081
10/05/99
$259.95
MARSHALL & SWIFT
Residential Cost Hand
092399
ASSESSING
DUES & SUBSCRI
<*>
$259.95*
204082
10/05/99
$133.00
Matrix Communications In
Bldg Move
38376
CENT SVC GENER
TELEPHONE
10/05/99
$133.00
Matrix Communications In
Bldg Console Move
38499
CENT SVC GENER
TELEPHONE
< *>
$266.00*
204083
10/05/99
$606.40
MCCAREN DESIGN
Plants X40
11019'
POOL TRACK GRE
TREES FLWR SHR
2132
< *>
$606.40*
204084
10/05/99
$25.00
McNerney, Anne
Juried Show Winner
091799
ART CNTR PROG
DONATIONS
<*>
$25.00*
204085
10/05/99
$12.78
MDS Matrx Medical Inc
Ambulance Supply
678043
FIRE DEPT. GEN
FIRST AID SUPP
3530
< *>
$12.78*
204086
10/05/99
$5,147.76
MEDICA
Hospitalization Premi
092199
CENT SVC GENER
HOSPITALIZATIO
< *>
$5,147.76*
204087
10/05/99
$84,625.06
MEDICA
Hospitalization Premi
92199
CENT SVC GENER
HOSPITALIZATIO
< *>
$84,625.06*
204088
10/05/99
$46.00
Medtox
Drug Testing
08997911
CENT SVC GENER
ADVERT PERSOIL
< *>
$46.00*
204089
10/05/99
$282.23
MERIT SUPPLY
Glass Cleaner, Wasp S
51792
EQUIPMENT OPER
GENERAL SUPPLI
5293
10/05/99
$989.39
MERIT SUPPLY
Cleaning Supply
51828
ARENA - BLDG /GRO
CLEANING SUPPL
8037
10/05/99
$447.65
MERIT SUPPLY
Cleaning Supply
51854
ARENA BLDG /GRO
CLEANING SUPPL
8039
10/05/99
$228.92
MERIT SUPPLY
Snow White, Mopheads,
51860
PW BUILDING
CLEANING SUPPL
5297
10/05/99
$180.50
MERIT SUPPLY
Repair Pressure Washe
51877
EQUIPMENT OPER
CONTR REPAIRS
5725
10/05/99
$544.43
MERIT SUPPLY
Cleaning Supplies
51878
POOL TRACK GRE
CLEANING SUPPL
2148
10/05/99
$348.52
MERIT SUPPLY
RFR Pressure Wash
51883
EQUIPMENT OPER
ACCESSORIES I
5746
10/05/99
$95.58
MERIT SUPPLY
Ecothane Parks
51907
STREET RENOVAT
GENERAL SUPPLI
5771
10/05/99
$615.36
MERIT SUPPLY
Cleaning Supply
51919
ARENA BLDG /GRO
CLEANING SUPPL
8044
< *>
$3,732.58*
204090
10/05/99
$60.00
MESSERLI & KRAMER
Mtk Collection
98337
GENERAL FD PRO
AMBULANCE FEES
< *>
$60.00*
204091
10/05/99
$97.87
METRO ATHLETIC SUPPLY
Ballfield Supplies
35221
FIELD MAINTENA
GENERAL SUPPLI
2912
10/05/99
$46.81
METRO ATHLETIC SUPPLY
Field Supplies
38042
FIELD MAINTENA
GENERAL SUPPLI
5473_
< *>
$144.68*
204092
10/05/99
$128.33
METROPOLITAN AREA PROMOT
Edina Chamber Adverti
091499
50TH ST SELLIN
ADVERT OTHER
10/05/99
$128.33
METROPOLITAN AREA PROMOT
ADVERTISING OTHER
091499
YORK SELLING
ADVERT OTHER
10/05/99
$128.34
METROPOLITAN AREA PROMOT
ADVERTISING OTHER
091499
VERNON SELLING
ADVERT OTHER
< *>
$385.00*
204093
10/05/99
$266,798.93
METROPOLITAN COUNCIL ENV
Sewer Service
692450
SEWER TREATMEN
SEWER SVC METR
< *>
$266,798.93*
204094
10/05/99
$2,820.00+
MIDSTATE RECLAMATION INC
Sheet Milling
1046
STREET RENOVAT
CONTR REPAIRS
3389
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
204095
10/05/99
$511.32
MIDWEST CHEMICAL SUPPLY
Bath & Kitchen Suppli
17857
CITY HALL GENE
PAPER SUPPLIES
4318
< *>
$511.32*
204096
10/05/99
$515.40
MIDWEST COCA -COLA BOTTLI
Pop
66437074
CENTENNIAL LAK
COST OF GD SOL;CONTRACT
10/05/99
- $322.00
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
PD CR TA
GRILL
COST OF GD.SOL
10/05/99
$37.60
MIDWEST COCA -COLA BOTTLI
Coke
66476023
FRED RICHARDS
COST OF GD SOL
9046
10/05/99
$149.50
MIDWEST COCA -COLA BOTTLI
Coke
66675020
GRILL
COST OF GD SOL
9046
10/05/99
$97.90
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62172156
VERNON SELLING
CST OF GDS MIX
10/05/99
$222.90
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62471028
YORK SELLING
CST OF GDS MIX
10/05/99
$581.95
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD
66681044
GRILL
COST OF GD SOL
9046
< *>
$1,283.25*
204097
10/05/99
$95.85
MIKE'S PRO SHOP
Fall Sball Trophies
A93944
EDINA ATHLETIC
GENERAL SUPPLI
7019
< *>
$95.85*
204098
10/05/99
$1,208.00
MILLER & SCHROEDER INVES
Management Fee
7/1 THRU
GENERAL FD PRO
DUE FROM HRA
< *>
$1,208.00*
204099
10/05/99
$1,381.50
MINNEAPOLIS & SUBURBAN S
Replace Service
31587
DISTRIBUTION
CONTR REPAIRS
5651
10/05/99
$1,440.00
MINNEAPOLIS & SUBURBAN S
Replace Service
31588
DISTRIBUTION
CONTR REPAIRS.
5650
10/05/99
$1,393.50
MINNEAPOLIS & SUBURBAN S
Replace Service
31591
DISTRIBUTION
CONTR REPAIRS
'5640
10/05/99
$1,080.00
MINNEAPOLIS & SUBURBAN S
Replace Service
31592
DISTRIBUTION
CONTR REPAIRS
5639
10/05/99
$1,000.00
MINNEAPOLIS & SUBURBAN S
Replace Service
31593
SEWER TREATMEN
CONTR REPAIRS
5649
10/05/99
$135.00
MINNEAPOLIS & SUBURBAN S
Repair Stop Box Swimm
31596
DISTRIBUTION
CONTR REPAIRS
5647
10/05/99
$825.00
MINNEAPOLIS & SUBURBAN S
Replace Service 61 Wo
31597
DISTRIBUTION
CONTR REPAIRS
5648
10/05/99
$1,125:00
MINNEAPOLIS & SUBURBAN S
Replace Service
31598
DISTRIBUTION
CONTR REPAIRS
5653
< *>
$8,380.00*
204100
10/05/99
$12,997.26
MINNEAPOLIS FINANCE DEPA
Water Purchase
431 -0005
DISTRIBUTION
WATER PURCHASE
< *>
$12,997.26*
204101
10/05/99
$189.00
Minneapolis Youth Activi
Ad Powderhorn Art Fai
1/5 PAGE
ART CENTER ADM
ADVERT OTHER
9031
< *>
$189.00*
204102
10/05/99
$17.54
MINNEGASCO
TELEPHONE
092099
BUILDING MAINT
TELEPHONE
< *>
$17.54*
204103
10/05/99
$250.00
MINNESOTA CRAFTS COUNCIL
Advertising Winner
091799
ART CENTER ADM
ADVERT OTHER
< *>
$250.00*
204104
10/05/99
$5,000.00
MINNESOTA DEPARTMENT OF
Lake Cornelia Fishing
092099
PARK MEMORIALS
DONATIONS
< *>
$5,000.00*
204105
10/05/99
$100.00
MINNESOTA DEPARTMENT OF
Code Update Class
041
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$100.00*
204106
10/05/99
$76.00
MINNESOTA ELEVATOR INC
July Elev Sery
2803
POOL TRACK GRE
SVC CONTR EQUI
CONTRACT
< *>
$76.00*
204107
10/05/99
$968.38
MINNESOTA PIPE & EQUIPME
Repair Kits
78456
DISTRIBUTION
REPAIR PARTS
5544
10/05/99
$377.81
MINNESOTA PIPE & EQUIPME
Manhole Parts
79400
GENERAL STORM
GENERAL SUPPLI
5549
< *>
$1,346.19*
204108
10/05/99
$225.00
Minnesota State Board of
Elec Permit
092199
PW BUILDING
GENERAL SUPPLI
10/U5/99
$36.00
Minnesota State Board of
Elec Permit
92199
BUILDING MAINT
GENERAL SUPPLI
COUNCIL
CHECK REGISTER
$25.00*
29 -SEP -1999 (18:43)
page 20
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
- PROGRAM
OBJECT
10/05/99
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
CO
$261.00*
I291006
10/05/99
$9.91
MTI DISTRIBUTING
CO
Muffler Parts
204109
10/05/99
$28.21
MINNESOTA WANNER
Sprayer Parts
0042244-
FIELD MAINTENA
REPAIR PARTS
5459
$151.83
10/05/99
$42.68
MINNESOTA WANNER
Poly Jugs for Concret
0042245-
BUILDING MAINT
GENERAL SUPPLI
MTI DISTRIBUTING
5489
< *>
I0303519
$70.89*
10/05/99
$211.85
MTI DISTRIBUTING
CO
Mower Blades X 14
I303517
204110
10/05/99
$535.09
Mitchell /Repair Informat
Repair Data Shop
620177
EQUIPMENT OPER
DATA PROCESSIN
$195.28
5750
< *>
Wheel Spindle, Seal,
$535.0`9*
10/05/99
$139.29
MTI DISTRIBUTING
CO
'Irrigation Parts
I304393
204111
10/05/99
$25.00
MN L.E.B.I.A.
Dues & Subscrip Nelso
091699
POLICE DEPT. G
DUES & SUBSCRI
$2,342.87*
< *>
$25.00*
204112
10/05/99
$168.74
MTI DISTRIBUTING
CO
Castor Fork, Bearing
I288575
10/05/99
$88.41
MTI DISTRIBUTING
CO
Irrigation Parts
I291006
10/05/99
$9.91
MTI DISTRIBUTING
CO
Muffler Parts
I291864
10/05/99
$108.99
MTI DISTRIBUTING
CO
Irrigation Parts
I292555
10/05/99
$151.83
MTI DISTRIBUTING
CO
Rake Prongs X54
1302966
10/05/99
$149.50
MTI DISTRIBUTING
CO
Irrigation Parts
I0303519
10/05/99
$211.85
MTI DISTRIBUTING
CO
Mower Blades X 14
I303517
10/05/99
$884.00
MTI DISTRIBUTING
CO
Irrigation Repair
303885
10/05/99
$195.28
MTI DISTRIBUTING
CO
Wheel Spindle, Seal,
I.304008
10/05/99
$139.29
MTI DISTRIBUTING
CO
'Irrigation Parts
I304393
10/05/99
$235.07
MTI DISTRIBUTING
CO
Repair Parts
1304548
< *>
$2,342.87*
204113
10/05/99
$146.45
National Fire Protection
Fire Prev Week Suppli
0539185
< *>
$146.45*
204114
10/05/99
$17.50
NELSON, BARBARA
Prof Sery A C
091799
10/05/99
$484.00
NELSON, BARBARA
Media Prof Sery
091799
< *>
$501:50*
204115
10/05/99
$31.20
NELSON, CHRISTINE
Art Work Sold at EAC
091699
< *>
$31.20*
204116
10/05/99
$766.60
NELSON, J THOMAS
Prof Sery A C
091799
<*>
$766.60*
204117
10/05/99
$82.00
Noel, Nathan
Media Prof Sery
091799
< *>
$82.00*
204118
10/05/99
$100.00
NORMAN, POLLY
Juried Show Winner
092199
< *>
$100.00*
204119
10/05/99
$40.80
NORTH STAR ICE
COST OF GOODS SOLD MI
43487
lU/05/99
$40.14
NORTH STAR ICE
COST OF GOODS SOLD MI
45758
1U/05/99
$111.44
NORTH STAR ICE
COST OF GOODS SOLD MI
45761
10/05/99
$66.24
NORTH STAR ICE
COST OF GOODS SOLD MI
46610
10/05/99
$204.00
NORTH STAR ICE
COST OF GOODS SOLD MI
47079
10/05/99
$9.90
NORTH STAR ICE
COST OF GOODS SOLD MI
47080
10/05/99
$111.60
NORTH STAR ICE
COST OF GOODS SOLD MI
47923
< *>
- $584.12*
204120
10/05/99
$760.99
NORTH STAR TURF
Repair Part
212469
1 11 /n, /nn
C']C An
TTn DTTJ C'TTD TT TD
(1r4 nr.hoori A-,
')170'7'7
EQUIPMENT OPER REPAIR PARTS 3764
FIELD MAINTENA REPAIR PARTS 4191
EQUIPMENT OPER REPAIR PARTS 4139
CENTENNIAL LAK REPAIR PARTS 4307
MAINT OF COURS REPAIR PARTS 6120
FIELD MAINTENA REPAIR PARTS 5743
MOWING REPAIR PARTS. 5477
RICHARDS MAINT IRRIGATION EQU 6129
EQUIPMENT OPER REPAIR PARTS I 5728
CENTENNIAL LAK REPAIR PARTSI 2036
MAINT OF LOURS REPAIR PARTSI 6135
4
FIRE DEPT. GEN FIRE PREVENTIO 3544
ART CENTER ADM PROF SERVICES
MEDIA LAB PROF SERVICES
I
ART CNTR PROG SALES OTHER
ART CENTER ADM PROF SERVICES
MEDIA LAB PROF_SERVICES
i
ART CNTR PROG DONATIONS
YORK SELLING 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
50TH-ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS MIX
MAINT OF LOURS REPAIR PARTSI 6192
MATATT nC OnT700 DT: nATD TITDTC+ C100
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
204120
10/05/99
$55.61
NORTH STAR TURF
Trottle Cable
212994
MAINT OF LOURS
REPAIR PARTS
6122
10/05/99
$394.76
NORTH STAR TURF
Blades X21
213377
MAINT OF COURS
REPAIR PARTS
6131
10/05/99
$169.85
NORTH STAR TURF
Repair Parts
213786
MAINT OF LOURS
REPAIR PARTS
6137
< *>
$1,749.63*
204121
10/05/99
$110.80
Northern Tool & Equipmen
Turbo Nozzle, Work G1
325277
POOL TRACK GRE
GENERAL SUPPLI
2147
10/05/99
$18.24
Northern Tool & Equipmen
Antifreeze
82358609
POOL OPERATION
GENERAL SUPPLI
< *>
$129.04*
204122
10/05/99
$151.08
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
16278900
ART SUPPLY GIF
COST OF GD SOL
9027
< *>
$151.08*
204123
10/05/99
$920.67
NORTHWESTERN TIRE CO
Tires X19
NW -57863
EQUIPMENT OPER
TIRES & TUBES
5673
< *>
$920.67*
204124
10/05/99
$2,170.25
NSP
Elec /Fountain
07204042
CENTENNIAL LAK
LIGHT & POWER
10/05/99
$818.34
NSP
Elec
19138545
CENTENNIAL LAK
LIGHT & POWER
< *>
$2,988.59*
204125
10/05/99
$90.00
Nygaard, Jeff
Prof Sery A C
091799
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
204126
10/05/99
$200.00
NYHLENS FILTER RECYCLING
55 Gal. Drums used Oi
MNT28001
SUPERV. & OVRH
HAZ. WASTE DIS
5737
< *>
$200.00*
204127
10/05/99
$62.00
O'Neill, Terrance
Managers License Appl
092499
GENERAL FD PRO
WINE LICENSE
< *>
$62.00*
204128
10/05/99
$192.00
ODLAND, DOROTHY
Prof Sery A C
091799
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
204129
10/05/99
$122.37
Olsen Chain & Cable Co I
Turnbckl
119459
EQUIPMENT OPER
GENERAL SUPPLI
5615
10/05/99
- $122.37
Olsen Chain & Cable Co I
Turnbckl Eye & Eye
119562
EQUIPMENT OPER
GENERAL SUPPLI
10/05/99
$696.14
Olsen Chain & Cable Co I
Chain & Cutter
120611
LIFT STATION M
GENERAL SUPPLI
5711
10/05/99
$45.15
Olsen Chain & Cable Co I
Socket Set, Eyebolt
120976
LIFT STATION M
TOOLS
5655
< *>
$741.29*
204130
10/05/99
$65.50
Otis Spunkmeyer Inc
Cookies
82565293
GRILL
COST OF GD SOL
9037
10/05/99
- $41.50
Otis Spunkmeyer Inc
Cookies
3055842
POOL CONCESSIO
COST OF GD SOL
10/05/99
$83.00
Otis Spunkmeyer Inc
Cookies
83177593
GRILL
COST OF GD SOL
9037
< *>
$127.00*
204131
10/05/99
$168.00
Otterstet, Kelly
Media Prof Sery
091799
MEDIA LAB
PROF SERVICES
< *>
$168.00*
204132
10/05/99
$643.36.
OWENS SERVICE CO
Replaced Fan in Freez
34307
POOL TRACK GRE
CONTR REPAIRS
2141
< *>
$643.36*
204133
10/05/99
$430.88
Pagenet of Minnesota
Pagers -Sept
064 -A329
FIRE DEPT. GEN
EQUIP RENTAL
< *>
$430.88*
204134
10/05/99
$51.35
PANCAKE, CHAR
Art Work Sold at EAC
091699
ART CNTR PROG
SALES OTHER
< *>
$51.35*
204135
10/05/99
$266.08
Park Lighting Inc
Replace Defective Oin
002488
POOL TRACK GRE
CONTR REPAIRS
4032
COUNCIL CHECK REGISTER
29 -SEP -1999 (1';8:43) -page 22
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT I PO NUM
-----------------------------------------------------------------------------7--------------------------------
<*> $266.08*
204136 10/05/99
10/05/99
204137 10/05/99
$171.30 PEPSI -COLA COMPANY COST OF GOODS SOLD MI
$158.15 PEPSI -COLA COMPANY COST OF GOODS SOLD MI
$329.45*
$2,200.00 PERFORMANCE DRIVING INC Cont Ed- Driving
$2,200.00*
204138
10/05/99
$7.25
PETTY CASH
092499
ADMINISTRATION
MEETING EXPENS
10/05/99
$43.00
PETTY CASH
MILEAGE
092499
10/05/99
$18.60
PETTY CASH
092499
FINANCE
MILEAGE
10/05/99
$7.92
PETTY CASH
MEETING EXPENS
10/05/99
$3.72
PETTY CASH
10/05/99
$23.20
PETTY CASH
10/05/99
$10.52
PETTY CASH
10/05/99
$10.44
PETTY CASH
10/05/99
$15.43
PETTY CASH
< *>
$140.08*
204139
10/05/99
$526.48
PGI Companies
Inc
<1>
$526.48*
204142
10/05/99
$95.80
PHILLIPS
WINE
&
SPIRITS
10/05/99
$20.90
PHILLIPS
WINE
&
SPIRITS
10/05/99
-$7.06
PHILLIPS
WINE
&
SPIRITS
10/05/99
-$3.65
PHILLIPS
WINE
&
SPIRITS
10/05/99
-$2.34
PHILLIPS
WINE
&
SPIRITS
10/05/99
-$6.12
PHILLIPS
WINE
&
SPIRITS
10/05/99
- $149.70
PHILLIPS
WINE
&
SPIRITS
10/05/99
- $60.00
PHILLIPS
WINE
&
SPIRITS
10/05/99
$188.60
PHILLIPS
WINE
&
SPIRITS
10/05/99
$34.85
PHILLIPS
WINE
&
SPIRITS
10/05/99
$2,060.80
PHILLIPS
WINE
&
SPIRITS
10/05/99
$1,530.10
PHILLIPS
WINE
&
SPIRITS
10/05/99
$1,034.50
PHILLIPS
WINE
&
SPIRITS
10/05/99
$1,082.70
PHILLIPS
WINE-&
SPIRITS
10/05/99
$200.15
PHILLIPS
WINE
&
SPIRITS
10/05/99
$771.97
PHILLIPS
WINE
&
SPIRITS
10/05/99
$278.25
PHILLIPS
WINE
&
SPIRITS
10/05/99
$1,239.77
PHILLIPS
WINE
&
SPIRITS
10/05/99
$713.46
PHILLIPS
WINE
&
SPIRITS
10/05/99
$1,234.22
PHILLIPS
WINE
&
SPIRITS
10/05/99
$1,697.50
PHILLIPS
WINE
&
SPIRITS
10/05/99
$1,866.99
PHILLIPS
WINE
&
SPIRITS
10/05/99
$1,263.85
PHILLIPS
WINE
&
SPIRITS
10/05/99
$1,053.30
PHILLIPS
WINE
&
SPIRITS
10/05/99
$919.10
PHILLIPS
WINE
&
SPIRITS
10/05/99
$72.45
PHILLIPS
WINE
&
SPIRITS
10/05/99
$1,048.20
PHILLIPS
WINE
&
SPIRITS
10/05/99
$3,763.67
PHILLIPS
WINE
&
SPIRITS
10/05/99
$1,435.30
PHILLIPS
WINE
&
SPIRITS
< *>
$23,377.56*
�nnin
in /ncz /oo
CC 1 AC ') c
n1- ,;ii;.
r;-4,
Mtg Admin Expense
Mtg Exense
Mileage /Admin
Postage /Admin
Mileage /Finance
Mtg Expense /Assess
Supplies /Health
Supplies /Maint
Supplies /P &R
Driver Ins Report She
COST OF GOODS SOLD BE
COST OF GOODS SOLD BE
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD LI
COST OF GOODS SOLD WI
COST OF GOODS SOLD MI
COST.OF GOODS SOLD MI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD LI
COST OF GOODS SOLD WI
COST OF GOODS SOLD LI
COST OF GOODS SOLD WI
COST OF GOODS SOLD LI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD LI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD LI
COST OF GOODS SOLD WI
COST OF GOODS SOLD LI
COST OF GOODS SOLD WI
29152100 50TH ST SELLIN CST OF GDS MIX
28254210 VERNON SELLING CST OF GDS MIX
2191 POLICE DEPT. G CONF & SCHOOLS
092499
CITY COUNCIL
MEETING EXPENS
092499
ADMINISTRATION
MEETING EXPENS
092499
ADMINISTRATION
MILEAGE
092499
ADMINISTRATION
POSTAGE
092499
FINANCE
MILEAGE
092499
ASSESSING
MEETING EXPENS
092499 PUBLIC HEALTH GENERAL SUPPLI
092499 CITY HALL GENE PAPER SUPPLIES
092499 ADAPTIVE RECRE GENERAL SUPPLI
I
SD516830
527633
529751
3200705
3200706
3200707
3200708
3201130
3201131
533908
533909
533910
533911
533912
533913
533915
533916
533917
533918
533919
533920
535336
535337
535338
535882
535883
535884
535885
535886
535887
EQUIPMENT OPER GENERAL SUPPLI 5626
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS MIX
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH.ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
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
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$146.25*
204144
10/05/99
$63.43
Ping
Golf Club
4108891
PRO SHOP
COST OF GDS -PR
8025
10/05/99
$63.43
Ping
Golf Clubs
4114992
PRO SHOP
COST OF GDS-PR:
8025
< *>
$126.86*
204145
10/05/99
$666.46
Pinnacle Distributing
COST OF GOODS SOLD
MI
594478
YORK SELLING
CST OF GDS MIX
10/05/99
$123.00
Pinnacle Distributing
Cigars
594480
PRO SHOP
COST OF GDS -PR
2163
10/05/99
$773.06
Pinnacle Distributing
COST OF GOODS SOLD
MI
594524
VERNON SELLING
CST OF GDS MIX
10/05/99
- $38.06
Pinnacle Distributing
COST OF GOODS SOLD
MI
594539
YORK SELLING
CST OF GDS MIX
10/05/99
$159.94
Pinnacle Distributing
COST OF GOODS SOLD
MI
594556
50TH ST SELLIN
CST OF GDS MIX
10/05/99
- $24.81
Pinnacle Distributing
COST OF GOODS SOLD
MI
594626
YORK SELLING
CST OF GDS MIX
10/05/99
$933.02
Pinnacle Distributing
COST OF GOODS SOLD
MI
594649
YORK SELLING
CST OF GDS MIX
10/05/99
$693.10
Pinnacle Distributing
COST OF GOODS SOLD
MI
594700
VERNON SELLING
CST OF GDS MIX
10/05/99
$729.43
Pinnacle Distributing
COST OF GOODS SOLD
MI
594715
50TH ST SELLIN
CST OF GDS MIX
< *>
$4,015.14*
204146
10/05/99
$480.00
PIPE SERVICES CORP
TV Service Inspection
990055
SEWER TREATMEN
CONTR REPAIRS
5643
< *>
$480.00*
204147
10/05/99
$880.00
POSTMASTER
Bulk Mail
091799
CENT SVC GENER
POSTAGE
< *>
$880.00*
204148
10/05/99
$255.00
PRIMA
Dues
0454
ADMINISTRATION
DUES & SUBSCRI
< *>
$255.00*
204149
10/05/99
$96.00
PRINTERS SERVICE INC
Blade Sharping X6
15793
ARENA ICE MAIN
EQUIP MAINT
8041
< *>
$96.00*
204150
10/05/99
$922.10
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
106281
VERNON SELLING
CST OF GD WINE
10/05/99
$518.80
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
106284
50TH.ST SELLIN
CST OF GD WINE
10/05/99
$716.60
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
106292
YORK SELLING
CST OF GD WINE
10/05/99
-$4.30
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
118598
VERNON SELLING
CST OF GD WINE
10/05/99
$2,046.81
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
109222
VERNON SELLING
CST OF GD WINE
10/05/99
$1,933.93
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
109225
50TH ST SELLIN
CST OF GD WINE
10/05/99
$1,712.35
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
109229
YORK SELLING
CST OF GD WINE
10/05/99
$563.40
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
110762
YORK SELLING
CST OF GD WINE
< *>
$8,409.69*
204151
10/05/99
$115.72
PRO GUARD
General Supply
156445
ARENA BLDG /GRO
GENERAL SUPPLI
8046
10/u5/99
- $31.00
PRO GUARD
Return Lg Compt
156560
ARENA BLDG /GRO
GENERAL SUPPLI
8046
< *>
$84.72*
204152
10/05/99
$12.00
Protection One
Alarm Service
091099
YORK OCCUPANCY
ALARM SERVICE
< *>
$12.00*
204153
10/05/99
$1,674.52
R &R SPECIALTIES INC
Repair Zamboni
10694
ARENA ICE MAIN
CONTR REPAIRS
7025
< *>
$1,674.52*
204154
10/05/99
$297.73
REEDS SALES & SERVICE
Cylinder Assy, Piston
00030377
EQUIPMENT OPER
REPAIR PARTS
5276
< *>
$297.73*
204155
10/05/99
$88.00
RICHFIELD PLUMBING COMPA
Clean out Floor Drain
16697
CITY HALL GENE
CONTR REPAIRS
5571
< *>
$88.00*
COUNCIL
CHECK REGISTER
i
29 -SEP -1999 (18:43) page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
- - - --- --
PO NUM
--- -- - - -- --
-----------------------------------------------------------------_-----------------------------------------------
204156
10/05/99
$33.02
ROBERT B. HILL
Salt
00090064
FIRE DEPT. GEN
7
GENERAL SUPPLI
9766
10/05/99
$479.25
ROBERT B. HILL
General Supply Salt
90369
ARENA BLDG /GRO
GENERAL SUPPLI
8034
< *>
$512.27*
204157
10/05/99
$35.60
Ron's Mechanical
Duplicate Permit
99004729
GENERAL FD PRO
MECHAN PERMITS
< *>
$35.60*
204158
10/05/99
$550.00
RoweKamp Associates INc
Intro to Arc View -C F
091699
ENGINEERING GE
CONF & SCHOOLS
10/05/99
$550.00
RoweKamp Associates INc
Arc View R Ruddy 11/9
91699
ENGINEERING GE
CONF & SCHOOLS
< *>
$1,100.00*
204159
10/05/99
$576.00*
Safeco Insurance Co.
Ambulance Overpayment
092799
GENERAL FD, PRO
AMBULANCE FEES
< *>
$576.00
204160
10/05/99
$320.05
SAM'S CLUB DIRECT COMMER
18 Films, Disp Camera
21373069
PW BUILDING
GENERAL SUPPLI
< *>
$320.05*
204161
10/05/99
$514.11
SAMARITAN TIRE CO INC
Tires
000456
EQUIPMENT OPER
TIRES & TUBES
5674
< *>
$514.11*
204162
10/05/99
$40.00
Schultz, Peg
Cancellation of Adapt
092799
ADAPTIVE RECRE
PROF SERVICES
< *>
$40.00*
204163
10/05/99
$17.00
SCHWARTZ, S.A.
Continuing Education.
091499
POLICE DEPT. G
CONF & SCHOOLS
< *>
$17.00*
204164
10/05/99
$1,358.57
SEH
Proj Eng Sery
0056327
GENERAL(BILLIN
PROF SERVICES
WRITTEN
10/05/99
$3,158.74
SEH
Phase II Wellhead Pro
0056990
GENERAL(BILLIN
PROF SERVICES
< *>
$4,5.17.31*
204165
10/05/99
$195.00
SEMINARS INTERNATIONAL
Conflict Sem J Taylor
77401289
INSPECTIONS
CONF & SCHOOLS
11 -1 -99
< *>
$195.00*
204166
10/05/99
$40.30
SHAUGHNESY, SANDRA D
Art-Work Sold at EAC
091699
ART CNTR PROG
SALES OTHER
< *>
$40.30*
204167
10/05/99
$176.30
SIITARI, MICHAEL
Meeting Expense All D
091699
POLICE DEPT. G
MEETING EXPENS
10/05/99
$25.00
SIITARI, MICHAEL
Dues and Sub Reimburs
092099
POLICE DEPT. G
DUES & SUBSCRI
< *>
$201.30*
204168
10/05/99
$90.00
Silvers, Roxanne
Prof Sery A C
091799
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
204169
10/05/99
$75.93
SIMS SECURITY
Sims Security
9603655
POOL TRACK GRE
PROF SERVICES
CONTRACT
< *>
$75.93*
204170
10/05/99
$55.62
Smith & Wesson
Ammunition Cleaning
0169745
POLICE DEPT. G
AMMUNITION
3221
*>
$55.62*
204171
10/05/99
$50.00
SMITH, CECELIA
Conference Dues
092799
ADMINISTRATION
CONF & SCHOOLS
< *>
$50.00*
204172
10/05/99
$56.93
SNAP -ON TOOLS
Tools
21V/1132
MAINT OF LOURS
TOOLS
6123
< *>
$56.93*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
204173
10/05/99
$16.56
Snap -on Tools
FXW3 Extension
21531084
EQUIPMENT OPER
TOOLS
5622
< *>
$16.56*
204174
10/05/99
$134.19
SOKKIA MEASURING SYSTEM
Survey Paint - Markers-
8015569R
ENGINEERING GE
GENERAL SUPPLI,;4440
< *>
$134.19*
204175
10/05/99
$32.79
SONNEE, DENNISE
Art Work Sold at EAC
091699
ART CNTR PROG
SALES OTHER
< *>
$32.79*
204176
10/05/99
$1,110.18
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
99083
50TH ST SELLIN
CST OF GDS BEE
10/05/99
$136.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
405562
50TH ST SELLIN
CST OF GDS BEE
10/05/99
$467.05
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
99345
50TH ST SELLIN
CST OF GDS BEE
10/05/99
$3,781.20
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
99347
YORK SELLING
CST OF GDS BEE
10/05/99
$87.35
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
99348
YORK SELLING
CST OF GDS BEE
10/05/99
$972.10
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
99553
50TH ST SELLIN
CST OF GDS BEE
10/05/99
$4,077.35
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
99555
YORK SELLING
CST OF GDS BEE
10/05/99
$24.40
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
99556
YORK SELLING
CST OF GDS BEE
< *>
$10,656.13*
204177
10/05/99
$790.33
Speedy Print
Scorecards
26268
GOLF ADMINISTR
PRINTING
6066
10/05/99
$984.15
Speedy Print
Scorecards
27059
GOLF ADMINISTR
PRINTING
6054
< *>
$1,774.48*
204178
10/05/99
$294.00
Spooner, Anne
Prof Sery A C
091799
ART CENTER ADM
PROF SERVICES
< *>
$294.00*
204179
10/05/99
$7.27
SPS
Threaded Rod
3320662
EQUIPMENT OPER
REPAIR PARTS
5456
10/05/99
$30.74
SPS
Non Asbescos Ring Gar
3324302
PUMP & LIFT ST
REPAIR PARTS
5670
10/05/99
$117.85
SPS
Cplg, Pvc, Utilicy Ce
3329014
DISTRIBUTION
REPAIR PARTS
5692
10/05/99
$129.73
SPS
10" PVC /DWV
3332734
GENERAL STORM
PIPE
5706
< *>
$285.59*
204180
10/05/99
$1,233.17
SRF CONSULTING GROUP INC
Noise Study Consultin
3254 -10
CONTINGENCIES
PROF SERVICES
10/05/99
$734.90
SRF CONSULTING GROUP INC
Consulting Design
3268 -5
W 77TH ST PENT
CIP
< *>
$1,968.07*
204181
10/05/99
$50.00
St. Louis County Auditor
Health Conference Nov
092799
PUBLIC HEALTH
CONF & SCHOOLS
< *>
$50.00*
204182
10/05/99
$100.00
St. Peter's Lutheran Chu
Refund Rosland Park S
092799
GENERAL FD PRO
RENTAL OF PROP
< *>
$100.00*
204183
10/05/99
$532.50
Star Gymnastics Supply
Gen Sup Mats for Pres
X
ART CENTER ADM
GENERAL SUPPLI
9030
< *>
$532.50*
204184
10/05/99
$15.00
State Fire Marshall Divi
Fifrehouse Software
092299
FIRE DEPT. GEN
GENERAL SUPPLI
< *>
$15.00*
204185
10/05/99
$112.50
Stephens, Russ
Prof Sery
091799
ART CENTER ADM
PROF SERVICES
< *>
$112.50*
204186
10/05/99
$8,750.00
STOREFRONT /YOUTH ACTION
Youth Counseling 4th
1123
HUMAN RELATION
PROF SERVICES
< *>
$8,750.00*
204187
10/05/99
$549.95
STREICHERS
Uniform -Vest
119022.1
POLICE DEPT. G
UNIF ALLOW
4218
COUNCIL
CHECK REGISTER
29 -SEP -1999 (18:43)
page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
< *>
$549.95*
204188
10/05/99
$30.35
SUBURBAN CHEVROLET
Lock Asm. 16.330
81779
EQUIPMENT OPER
REPAIR PARTS
5629
10/05/99
$1.92
SUBURBAN CHEVROLET
Hook Asm 16.742 E.81
81844 -1
EQUIPMENT OPER
REPAIR PARTS
5631
< *>
$32.27*
204189
10/05/99
$83.35
Sun Newspapers
Ad for Bids
257824
ADMINISTRATION
ADVERTISING LE
10/05/99
$105.30
Sun Newspapers
Easement Vacation Not
259465
ADMINISTRATION
ADVERTISING LE
< *>
$188.65*
204190
10/05/99
$136.50
SUNDIN, JEROME
Prof Sery
091799
ART CENTER ADM
PROF SERVICES
< *>
$136.50*
204191
10/05/99
$448.00
SUNDIN, ROSALIE
Prof Sery A C
091799
ART CENTER ADM
PROF SERVICES.
10/05/99
$289.00
SUNDIN, ROSALIE
Media Prof Sery
091799
MEDIA LAB
PROF SERVICES
< *>
$737.00*
204192
10/05/99
$12.76
TARGET
Film Printing
69203
GOLF ADMINISTR
GENERAL SUPPLI
6067
<*>
$12.76*
204193
10/05/99
$798.75
Thompson Motors
Used 2 Speed Housing-
A66343
EQUIPMENT OPER
REPAIR PARTS
5722
< *>
$798.75*
204194
10/05/99
$395.00
THOMPSON, MARK
Media Prof Sery A C
091799
MEDIA LAB
PROF SERVICES
< *>
$395.00*
204195
10/05/99
$14,250.85
THOMSEN- NYBECK
Prosecuting
136417
LEGAL SERVICES
PROF SERVICES
< *>
$14,250.'85*
204196
10/05/99
$296.00
THORPE DISTRIBUTING
COMP
Beer
145036
GRILL
CST OF GDS BEE
9043
10/05/99
$2,,344.10
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
172665
VERNON SELLING
CST OF GDS BEE
10/0.5/99
$12.10
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD MI.
172666
VERNON SELLING
CST OF GDS MIX
10/05/99
$2,377.10
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
173166
VERNON SELLING
CST OF GDS BEE
10/05/99
$54.50
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD_MI
173167
VERNON SELLING
CST OF GDS MIX
10/05/99
$246.00
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
145551
GRILL
CST OF GDS BEE
9043
10/05/99
$218.70
THORPE DISTRIBUTING
COMP
Beer
173653
GRILL
CST OF GDS BEE
9043
< *>
$5,548.50*
204197
10/05/99
$373.44
TITLEIST
Golf Balls.
2507153
PRO SHOP,
COST OF GDS -PR
6333
<*>
$373.44*
204198
10/05/99
$71.62
TOLL GAS & WELDING SUPPL
Acetylene, Oxygen, Br
270714
EQUIPMENT OPER
WELDING SUPPLI
5663
< *>
$71.62*
204199
10/05/99
$632.50
TOTAL TOOL
Inspections of Hoist
7100324
PW BUILDING
REPAIR PARTS
5716
< *>
$632.50*
204200
10/05/99
$600.00
TOWN &.COUNTRY FENCE
Weber Park Backstop R
6418
FIELD MAINTENA
CONTR REPAIRS
5592
< *>
$600.00*
204201
10/05/99
$797.82
TRACY /TRIPP FUELS
Gas
245455 9
MAINT OF LOURS
GASOLINE
1217
< *>
$797.82*
204202
10/05/99
$511.20
TWIN CITY SEED CO.
Seed
2010
MAINT OF COURS
PLANT & TREES
6124
1 Il /nC /00
C"I l7 7C
mI.7Tni ('�TTV OPPn nn
Q--A CA"
�... ..
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
--
PO NUM
- - -- - - - --
------------------------------------------------------------------------------------------------------------------------
< *>
$628.46*
204203
10/05/99
$189.22
United Electric
Clamon Head, B1.'Mast
48370600
GENERAL STORM
GENERAL SUPPLI
5700
< *>
$189.22*
204204
10/05/99
$44.73
UNITED RENTALS
Bulk Inventory Mark
4780440-
TREES & MAINTE
CONTR REPAIRS
5454
<,>
$44.73*
204205
10/05/99
$369.00
United States Mechanical
Professional Service
5988.01
POOL OPERATION
PROF SERVICES
< *>
$369.00*
204206
10/05/99
$120.00
UNIVERSITY OF MINNESOTA
Property Valuation Co
092099
ASSESSING
DUES & SUBSCRI
10/05/99
$120.00
UNIVERSITY OF MINNESOTA
June Regan
092099
ASSESSING
DUES & SUBSCRI
< *>
$240.00*
204207
10/05/99
$519.00
UNIVERSITY OF ST THOMAS
Cont Ed
202315
ENGINEERING GE
CONF & SCHOOLS
10/05/99
$519.00
UNIVERSITY OF ST THOMAS
Cont Ed
202632
ENGINEERING GE
CONF & SCHOOLS
< *>
$1,038.00*
204208
10/05/99
$795.06
US WEST COMMUNICATIONS
Logis Connect
1999254
CENT SVC GENER
TELEPHONE
< *>
$795.06*
204209
10/05/99
$110.05
US WEST COMMUNICATIONS
TELEPHONE
090799
CENT SVC GENER
TELEPHONE
10/05/99
$60.05
US WEST COMMUNICATIONS
TELEPHONE
091099
SKATING & HOCK
TELEPHONE
10/05/99
$95.65
US WEST COMMUNICATIONS
TELEPHONE
91099
CENT SVC GENER
TELEPHONE
10/05/99
$245.49
US WEST COMMUNICATIONS
TELEPHONE
091399
CENT SVC GENER
TELEPHONE
10/05/99
$70.99
US WEST COMMUNICATIONS
TELEPHONE
091699
CLUB HOUSE
TELEPHONE
10/U5/99
$64.17
US WEST COMMUNICATIONS
TELEPHONE
091999
CENT SVC GENER
TELEPHONE
10/05/99
$59.47
US WEST COMMUNICATIONS
TELEPHONE
092299
PUMP & LIFT ST
TELEPHONE
< *>
$705.87*
204210
10/05/99
$25.36
US West Dex
Bold Listing V P
00563994
CLUB HOUSE
TELEPHONE
10/05/99
$43.70
US West Dex
Advertising
00570241
ART CENTER ADM
ADVERT OTHER
10/05/99
$532.70
US West Dex
Yellow Pages
00573073
ED ADMINISTRAT
ADVERT OTHER
CONTRACT
10/05/99
$25.50
US West Dex
U S West
00574653
GOLF DOME
TELEPHONE
10/05/99
$84.30
US West Dex
U S West
00574659
GOLF DOME
ADVERT OTHER
10/05/99
$55.50
US West Dex
Y P Listing
091999
FRED RICHARDS
TELEPHONE
10/05/99
$293.00
US West Dex
Y P Listing
091999
CLUB HOUSE
TELEPHONE
10/()5/99
$39.30
US West Dex
Listing in "On the Go
091999
CLUB HOUSE
TELEPHONE
< *>
$1,099.36*
204211
10/05/99
$70.00
USTA
Tourney Sanction Fee
091599
TENNIS INSTRUC
GENERAL SUPPLI
< *>
$70.00*
204212
10/05/99
$29.23
Valley Lawn & Sports Inc
Trimmer Line
17186
CENTENNIAL LAK
GENERAL SUPPLI
2036
< *>
$29.23*
204213
10/05/99
$250.28
VAN PAPER CO.
Cups /T P
282742
GRILL
GENERAL SUPPLI
9045
10/05/99
$771.17
VAN PAPER CO.
Bathroom & Kitchen Su
283472
CITY HALL GENE
PAPER SUPPLIES
4448
10/()5/99
$209.49
VAN PAPER CO.
Paper Bags
283674
50TH ST SELLIN
PAPER SUPPLIES
9805
10/05/99
$547.41
VAN PAPER CO.
Paper Bags
283676
YORK SELLING
PAPER SUPPLIES
9806
< *>
$1,778.35*
204214
10/05/99
$54.00
VANTAGE ELECTRIC
Reconnect Pool Pump M
15731
POOL TRACK GRE
CONTR REPAIRS
2151
10/05/99
$444.18
VANTAGE ELECTRIC
Install New Irrigatio
15732
POOL TRACK GRE
CONTR REPAIRS
2135
COUNCIL
CHECK REGISTER
29 -SEP -1999 (18:43) page 28
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-------------------=----------------------------------------------------------------------------------------------------------------
<*>
$498.18*
204215
10/05/99
$812.00
VERSATILE VEHICLE
Golf Car Rental
6307
GOLF CARS
LEASE LINES
1602
< *>
$812.00*
204216
10/05/99
$331.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
3441
VERNON SELLING
CST OF GD WINE
10/05/99
$459.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
3445
YORK SELLING
CST OF GD WINE
< *>
$790.00*
204217
10/05/99
$179.24
Voss Lighting
Traffic Light Bulb
2048892-
TRAFFIC SIGNAL
REPAIR PARTS
5701
< *>
$179.24*
204218
10/05/99
$287.55
WALLIN, JOHN
GFOA Conference
092799
FINANCE
CONF & SCHOOLS
< *>
$287.55*
204219
10/05/99
$14.45
WALSER FORD
Washer, Screw, Absorb
76768
EQUIPMENT OPER
REPAIR PARTS
5623
10/05/99
$24.61
WALSER FORD
Kit Eng Block
76929
EQUIPMENT OPER
REPAIR PARTS
5623
10/05/99
$250.94
WALSER FORD
Alternator Assy, Regu
77158
EQUIPMENT OPER
REPAIR PARTS
5726
< *>
$290.00*
204220
10/05/99
$612.00
WENZEL, KENNETH
Prof Sery A C
.091799
ART CENTER ADM
PROF SERVICES
< *>
$612.00*
204221
10/05/99
$126.85
WEST WELD SUPPLY CO.
"Pipe Elbow, Pipe
25962
EQUIPMENT OPER
ACCESSORIES
5294
10/05/99
$220.80
WEST WELD SUPPLY CO.
Diffuser, Elec Holder
26117
EQUIPMENT OPER
WELDING SUPPLI
5704
< *>
$347.65*
204222
10/05/99
$952.50
WESTSIDE EQUIPMENT
Const Labor Remove Re
0001900-
PW BUILDING
REPAIR PARTS
5751
< *>
$952.50*
204223
10/05/99
$838.00
WHEELER HARDWARE CO
CONTRACTED REPAIRS
59591 BA
ARENA ICE MAIN
CONTR REPAIRS
8079
< *>
$838.00*
204224
10/05/99
$25.00
WIENS, BETTY ANN
Prof Sery
091799
ART CENTER ADM
PROF SERVICES
< *>
$25.00*
204225
10/05/99
$210.76
WIGEN CO .INC
Repair Water System
4914
ARENA BLDG /GRO
CONTR REPAIRS
8036
< *>
$210.76*
204226
10/05/99
$99.00
Wilmot, Solvei
NEHA Health Exam
092799
PUBLIC HEALTH
CONF & SCHOOLS
10/05/99
$45.00
Wilmot, Solvei
State of Mn Registrat
092799
PUBLIC HEALTH
CONF & SCHOOLS
< *>
$144.00*
204227
10/05/99
$154.70
WINE COMPANY, THE
COST OF GOODS SOLD WI
026909
VERNON SELLING
CST OF GD WINE
10/05/99
$1,146.47
WINE COMPANY, THE
COST OF GOODS SOLD WI
026910
50TH ST SELLIN
CST OF GD WINE
10/05/99
$710.68
WINE COMPANY, THE
COST OF GOODS SOLD WI
026911
YORK SELLING
CST OF GD WINE
10/05/99
$761.20
WINE COMPANY, THE
COST OF GOODS SOLD WI
027151
VERNON SELLING
CST OF GD WINE
10/05/99
$533.34
WINE COMPANY, THE
COST OF GOODS SOLD WI
027302
YORK SELLING
CST OF GD WINE
< *>
$3,306.39*
204228
10/05/99
- $114.00
WINE MERCHANTS
COST OF GOODS SOLD WI
8936
VERNON SELLING
CST OF GD WINE
10/05/99
$444.20
WINE MERCHANTS
COST OF GOODS SOLD WI
21315
50TH ST SELLIN
CST OF GD WINE
10/05/99
$424.45
WINE MERCHANTS
COST OF GOODS SOLD WI
21316
YORK SELLING
CST OF GD WINE
10/05/99
$166.70
WINE MERCHANTS
COST OF GOODS SOLD WI
21553
VERNON SELLING
CST OF GD WINE
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
204229
10/05/99
$190.34
WINEBERG, DON
Mileage Reimb 614 Mil
092199
GOLF ADMINISTR
MILEAGE
< *>
$190.34*
204230
10/05/99
$98.62
WINSTAR BROADBAND SERVIC
Cdpd Chgs
38390
COPS MORE GRAN
EQUIP REPLACEM;
< *>
$98.62*
204231
10/05/99
$205.47
WITTEK GOLF SUPPLY
Picker Range Supplies
W35306
RANGE
GENERAL SUPPLI
9424
10/05/99
$82.41
WITTEK GOLF SUPPLY
Tee Marker
W35429
CENTENNIAL LAK
GENERAL SUPPLI
2028
< *>
$287.88*
204232
10/05/99
$46.00
WORLD CLASS WINES INC
COST OF GOODS SOLD WI
85218
YORK SELLING
CST OF GD WINE
10/05/99
$648.00
WORLD CLASS WINES INC
COST OF GOODS SOLD WI
85219
VERNON SELLING
CST OF GD WINE
10/05/99
$335.00
WORLD CLASS WINES INC
COST OF GOODS SOLD WI
85338
50TH ST SELLIN
CST OF GD WINE
10/05/99
$1,993.00
WORLD CLASS WINES INC
COST OF GOODS SOLD WI
85466
YORK SELLING
CST OF GD WINE
< *>
$3,022.00*
204233
10/05/99
$745.00
XEROX CORPORATION, PUBLI
Monthly Bill
07070282
CENT SVC GENER
EQUIP RENTAL
3413
< *>
$745.00*
204234
10/05/99
$71.35
ZEE MEDICAL SERVICE
Medical Supplies
54162480
CITY HALL GENE
GENERAL SUPPLI
4465
< *>
$71.35*
204235
10/05/99
$3,077.58
ZIEGLER INC
Generator Rental
5342
DISTRIBUTION
EQUIP RENTAL
5638
< *>
$3,077.58*
204236
10/05/99
$351.00
ZINN, BOBO
Prof Sery
092199
ART CENTER ADM
PROF SERVICES
10/05/99
$1.55
ZINN, BOBO
Craft Supplies
092199
ART CENTER ADM
CRAFT SUPPLIES
< *>
$352.55*
$912,479.27*
COUNCIL CHEC. JMMARY 29 -SEP- 1999 (_ 47) page
----------------------------------------------------------------------------------------_-----------------------------
FUND
# 10
GENERAL FUND
$312,503.59
FUND
# 11
COMMUNITY.DEVELP. BLOCK GR
$15,000.00
FUND
# 12
COMMUNICATIONS
$375.45
FUND
# 15
WORKING CAPITAL
$11,804.85
FUND
# 23
ART CENTER
$15,006.78
FUND
# 25
GOLF DOME FUND
$163.84
FUND
# 26
SWIMMING POOL FUND'
$379.30
FUND
# 27
GOLF COURSE FUND
$22,359.01
FUND
# 28
ICE ARENA FUND
$8,613.88
FUND
# 30
EDINBOROUGH /CENTENNIAL LAK
$10,477.87
FUND
# 40.
UTILITY FUND
$304,032.06
FUND
# 41
STORM SEWER UTILITY FUND
$7,798.18
FUND
# 50
LIQUOR DISPENSARY FUND
$203,229.56
FUND
# 60
CONSTRUCTION FUND
$734.90
$912,479.27*
OPEN HOUSE
Edina Fire Department
6250 Tracy Avenue
SUNDAY, OCTOBER 10
�Y_ 1:00 -- 4:00 P.M. 0
.T
0.1
0
��a
There will be lots to see and do, so mark your
calendar, bring the family, and be prepared for
a great time!
F
0
ow e
0
lees
REPORURECOMMENDATION
To: Mayor Maetzold and members of
the Edina City Council.
From: John Keprios, Director
Park & Recreation Department
Date: September 29, 1999
Subject: WOODDALE PARK COMFORT
STATION PLAN.
Agenda Item
Consent
Information Only
Mgr. Recommends.
1:1
❑ To HRA
❑ To Council
El Motion
El Resolution
❑ Ordinance
❑ Discussion
INFORMATION:
Please know that the request for City Council approval of the Wooddale Park comfort
station plan has been moved to the October 19t" meeting agenda. Park Board approved
minutes from the Park Board's September meeting minutes will be available for the City
Council's review in the October 19' meeting packet. I believe that approved Park Board
minutes are an important part of this process. Therefore, I have asked our architect to
attend the October 19' City Council meeting.
o Le w)
1888
REPORT/RECOMMENDATION
To:
MAYOR AND COUNCIL
Agenda Item
From:
GORDON L. HUGHES
Consent
❑
CITY MANAGER
Information Only
Date:
OCTOBER 511999
Mgr. Recommends
❑
To HRA
❑
To Council
Subject:
MUNICIPAL LEGISLATIVE
❑
Motion
COMMISSION REGIONAL
❑
Resolution
BREAKFAST
❑
Ordinance
❑
Discussion
REPORT:
I would urge you to reserve Tuesday morning December 7, ,1999, from 7:30 A.M. to
9:15 A.M. to attend the MLC Regional Breakfast. This event will be held at the
Radisson Hotel and Conference Center in Plymouth. This event is typically
attended by most members of our legislative delegation and provides an opportunity
for us to advance and explain our legislative program prior to the start of the
session. Our breakfast meeting will include representatives from the City of
Bloomington, Eden Prairie, Minnetonka and Plymouth as well as their respective
legislators.
A formal invitation will be forthcoming at a later date.
Karen & David Martin
6323 Xerxes Avenue South
Minneapolis, Minnesota 55423
September 25, 1999
The Hon. Dennis Maetzold
Mayor
City of Edina
4801 W. 50th Street
Edina, Minnesota 55424
Dear Mayor Maetzold:
On Saturday, September 18th, we went to the Edina Liquor store, on York, to make some
purchases. We bought $158.03 in wine and liquor.
When we got to the check -out, we paid with a VISA card on the back of which was the
signature of Karen Martin and a request that the clerk ask for a photo ID. The clerk —
whose number is 1, according to the check -did not turn over the card to check the
signature.
When my wife pointed out to her that she should check for Karen's signature and ask for a
photo ID, the clerk said, "We're not require to; my manager doesn't require it."
When we said, "But we, as customers, are asking you to do this, as a protection for us,"
she replied — rudely— "We're not required."
We wish to make three points:
1. When a customer of one of your stores asks for a common courtesy to verify the
customer's identity, then the clerk should do so willingly. My wife and I have friends and
clients whose identities have been stolen. They have gone through up to two years of
living hell to reestablish their credit and disabuse authorities that they were not the
perpetrators of crimes.
2. It should be a policy that all stores —and especially liquor stores —verify customer ID.
Most liquor stores in the state are now requiring ID of anyone over 40. While we were
making our purchases, two young men made purchases at the next counter and were not
asked for any ID.
3. Any store --or municipality —that does not pay attention to who is buying any goods is
liable for massive law suits.
We like Edina Liquor and would appreciate shopping there in the future. We wonder if we
can do so, though, for these reasons:
1. Your clerk - -and the other clerk on duty at that counter —were disrespectful and lacked
common sense. The clerk "threatened" to call the manager, and we actually delayed our
leaving the parking lot in the hopes that he or she would come out and talk to us, which
never happened.
2. The store obviously has no idea what it means for people to value their privacy and their
security. The clerk, when confronted with the consequences of having someone appropriate
her ID, said, "I have friends who it's happened to." If indeed she had had friends who it
had happened to, she would know what kind of hell you go through for months —if not
years (a stupid comment).
3. We are sure you do not want to be embroiled in painful lawsuits because your
employees are so ill informed or instructed in how to conduct simple business transactions
in today's world.
We would like to continue purchasing our wines and liquor at your stores, which are
excellent. Over the years we have bought several thousands of dollars from them. We
cannot, however, continue doing so when your employees disregard the wishes of their
customers. Nor, by the way, will be able to do so, since the clerk in question said we are no
longer welcome in your store.
Sincerely
K en Martin David Martin
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\a/� .Tri -City
\G�,� �4 Partners
Z for healthy Youth V/TDD: (612) 948 -8900
and Communities
L bloomington FAX: (612) 948 -8997
To promote health, reduce risks, and build assets in our youth and
communities
September 28, 1999
Dear Councilmember,
The enclosed flier is an FYI about a community forum that the Tri -City Partners is
coordinating. We hope to have about 125 participants from Bloomington, Edina,
and Richfield and would welcome your attendance as well.
Feel free to call me at 948 -8998 with any questions or comments.
Sincerely,
Jan Bernards
Bloomington Health Division
BLOOMINGTON HEALTH DIVISION • 1900 West Old Shakopee Road • Bloomington,
Minnesota 55431 -3095
Affirmative Action /Equal Opportunity Employer
The Tri-City Partners invite YOU, our most
important partner, to a community forum.
Creatin g A Vision
For Our Communities:
Wrapping our Arms
Around our Youth
This community fall forum will
explore . ways to improve the quality of
life for youth in our communities.
Saturday, October 30th, 9:00 a.m. -12:00 noon
House of Prayer Lutheran Church
7625 Chicago Avenue S., Richfield
The forum is FREE and includes:
continental breakfast • free child care • door prizes
The forum will feature keynote speaker Paul Lehrer,
IMPROV youth performance troupes, and discussion
groups. Participants will explore the roles individuals and
communities have in providing a safe environment where
children can grow and make healthy decisions.
Paul Lehrer, a licensed family therapist, social worker,
adolescent specialist, and author of Positive Parenting,
has presented workshops locally and nationally
on parenting and family systems.
The forum is open to all, especially parents of middle to
high - school age youth, and adults concerned about youth.
Space is limited. Register nowl
To register please call Judy at 885 -7602.
Sponsored by: Tri -City Partners for Healthy ^ Trl- Cilt(� f.
Youth and Communities, Bloomington Health Partners
Division, Bloomington & Richfield Family for Healt Youth
Centers, and Fairview Southdale Hospital L bloao "n� andoor�ir� itlw
~� Metropolitan Council
Working for the Region, Planning for the Future
September 24, 1999
Dennis Maetzold, Mayor
City of Edina
5110 Arden Avenue
Edina, MN 55424 -1337
Dear Mayor Maetzold:
Metropolitan Council Environmental Services' cost reduction goals are resulting in rate savings
for cities throughout the region. In fact, anticipated savings from 1998 to 2005 are $2,241 per
million gallons treated, or an average of $280 per million gallons per year. Environmental
Services' Competitive Plan Savings Projection for your community is $5,341,619, which we hope
will be passed on to ratepayers in the form of lower fees.
These calculated savings are the sum of the savings (difference) each year between the Rate
Policy rate and the actual rate charged for the eight years, multiplied by billing year 1999 flow
(based on model year 7 -98 through 6 -99 flows.)
Faced with significant forces for change, including rising customer expectations, increasing
surface runoff pollution and private sector competition, MCES, in 1998, began stepping up efforts
to be more competitive. By improving key processes and reducing overall staffing levels, MCES
has demonstrated its commitment to cutting overall costs while maintaining high quality services
to customers.
This commitment is reflected in MCES's impressive environmental standards compliance record,
a water resources management program with a mix of innovative point and nonpoint.source
pollution- reduction solutions, aggressive mercury and phosphorus reduction strategies, and
efforts to ensure equity in the MCES rate system.
We expect to achieve this rate system equity in the 2000 legislative session through passage of a
legislative initiative that would change the Service Availability Charge (SAC) reserve capacity
model to a growth cost model.
I look forward to the opportunity to visit with you in the near future about our cost reduction
plans, strategic environmental initiatives and other Metropolitan Council issues. If you would
like to contact me about Council issues or arrange a meeting, I can be reached at (612) 475 -1388.
Sincerely,
Mary ill Smith
Council Member District 3
Enclosure: Committed to Organizational Effectiveness
Cc: City Council/Town Board Members, Finance Directors, Administrators, Clerks, Public
Works Directors
230 East Fifth Street St. Paul. Minnesota 55101 -1626 (651) 602 -1000 Fax 602 -1550 TDD /TTY 291 -0904. Metro Info Line 602 -1888
An Equal Opportunity Employer
Metropolitan Council
Working for the Region, Planning for the Future
Environmental Services
MCES Profile
Metropolitan Council
Environmental Services
(MCES) is one of four
divisions of the Metropolitan
Council, a regional public
agency working for the
seven - county metropolitan
area. Serving 2.5 million
residents in 189
municipalities, MCES:
• Partners with numerous
public, private and nonprofit
groups committed to a clean
environment.
• Contributes regional leader-
ship to reduce water pollution
through public education.
• Provides water supply and
water resources planning for
three major watersheds: the
Mississippi, Minnesota and
St. Croix.
• Coordinates watershed
protection for 46 sub -
watersheds.
• Works with 839 industrial
clients to substantially reduce
the amount of pollution
entering our wastewater
collection system.
• Owns and maintains 550
miles of regional sewers that
collect flow from 5,000 miles
of sewers owned by 104
communities.
• Treats 300 million gallons of
wastewater daily at nine
regional treatment plants.
• Continues to achieve, over
the past 10 years, near -
perfect compliance with
federal and state clean -water
standards.
• Maintains wastewater service
rates consistently below the
national average.
Metropolitan Council Environmental Services
Committed to Organizational Effectiveness
Metropolitan Council Environmental Services (MCES) is responsible for:
• Coordinated water resources, sewer service network and capital
investment planning to preserve regional water quality and water supply.
• Water resources management providing an optimal mix of point and
nonpoint source solutions.
• Cost and quality competitive wastewater collection and treatment for 104
communities and 839 industrial clients.
In response to significant forces for change — increasing nonpoint pollution,
private sector competition, and rising customer expectations —MCES has
accelerated its change efforts, which have been underway since 1994, and is
focusing on: providing cost competitive services; improving the environment
through strategically focused initiatives; and ensuring equity in the MCES rate
system.
Providing cost competitive services
MCES maintains rates that are
consistently below the national
average and will continue to lower
the wholesale rate charged to its
customer communities.
• The MCES 1999 budget is $10.4
million below its 1998 unamended
base budget. As a result of the cuts,
the wholesale rate charged to
customer communities ($/hundred
thousand gallons) decreased 7%
between 1998 and 1999.
• An additional $9:6 million in cuts
will be made by 2001 resulting in a
total rate reduction of 14.4 percent
by 2001.
• As a result of Council - controlled
increases in rates through its Rate
Policy and Rate Objective, MCES
will save current and future rate-
payers $150 million through 2001.
Between 1994 and 1998, MCES
reduced its workforce, through
attrition, by 183 positions. As part
of the planned budget reductions,
MCES will eliminate 200
additional positions between 1998
and 2001 for a total workforce
reduction of 35 %. A late 1998
voluntary separation program has
already resulted in reduction of
120 of those 200 positions.
• By continuing efforts to buy
commodities in bulk, buy
cooperatively with other
organizations, and negotiate better
utility rates, MCES is flattening
its non -labor program expenses. In
1997 and 1998 MCES received
rebates of $1.8 million from NSP
for its energy efficiency measures.
• Debt service is about 40% of the
MCES annual budget. In the early
1990s, the organization prepaid
and restructured its debt, saving
millions of dollars in debt service
costs. MCES continues to see debt
as a high priority issue. To control
debt service expenditures in the
future, MCES is re- examining the
timing, scope, and costs of its
major capital projects. The division
is also shifting projects to pay -as-
you-go financing to avoid interest
expenses.
(continued on back)
230 East Fifth Street St. Paul, Minnesota 55101 -1626 (651) 602 -1005 Fax 602 -1183 TDD /TIY 229 -3760
An Equal Opportunity Ernplay-
Improving the environment through
strategically focused initiatives
MCES has historically maintained a near perfect
record for compliance with its NPDES permit. limits
In 1998, MCES achieved 100% compliance. This
record has helped improve the quality of water in
the river and has resulted in the return of eagles
and walleye to the river basin. Further
enhancements to environmental quality are
presented below.
• New technology chosen in 1998 to handle Metro
Plant solids will .-lot only replace obsolete
equipment, it will improve air quality. This
technology will also reduce mercury 70 %, with a
long -term goal of 90% reduction.
• A phosphorus reduction strategy in place for the
Metro Plant will reduce phosphorus discharges at
the plant from 4 parts per million (ppm) to 1 ppm
using an approach that costs 60% less than
anticipated five years ago.
• Under an Environmental Partnership agreement
in 1998, MCES committed $7.5 million for surface
runoff pollution abatement. This investment is in
addition to the $8.5 million spent in the past five
years and supports the MCES commitment to
implement the most cost - effective measures to
environmental improvement in the region,.a shift
from the traditional exclusive emphasis on
treatment plant solutions.
k , . .
Ensuring equity in the MCES rate system
MCES is committed to a system of rates that charge
customers for the services they receive without,
subsidizing other user groups. MCES has
systematically re- examined its three rate systems —
the Sewer Service Charges, the Industrial Rate
System, and the Service Availability Charge.
Improvements are being made in all three systems.
• In 1998, a new Sewer Service Charge billing
system, which responds to customer input,
simplifies the billing process and bills customer
communities for actual flow. .
• Changes to the Industrial Rate System that will
improve equity in the system by eliminating a
clean water credit for industries are being .
implemented in 1999.
• Proposed changes to the Service Availability
Charge system that will eliminate current user
subsidies of growth in the system have a planned
implementation date of 2000 -2001.
Rev. June 1999
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TSP One, Inc.
21 Water Street
Excelsior. MN 55331
phone (612) 474 -3291
fax (612) 474 -3928
Architecture
Engineering
Interior Design
Offices in Minneapolis
and Rochester, MN
MEETING MINUTES
EDINA COMMUNITY CENTER
CAMPUS STUDY
DATE OF MEETING:
PRESENT:
Gordon Hughes
John Keprios
Mark Anderson
Steve Dove
Ken Dragseth
Doug Johnson
Phyllis Kohler
Bob Peterson
Terry Tofte
Jay Willemssen
Chuck Mooty
Patrick Sarver
Pete Sieger
Mark Thiede
TSP One Pjt #99720
September 14, 1999
REPRESENTING:
City of Edina
City of Edina
Edina Public Schools
Edina Public Schools
Edina Public Schools
Edina Public Schools
Edina Public Schools
Edina Public Schools
Edina Public Schools
Edina Public Schools
Citizen of Edina
Anderson - Johnson and Associates
TSP One Inc.
TSP One Inc.
The following minutes reflect our understanding of the information discussed at
the meeting. Please notify us if you have any questions or comments regarding
these minutes.
Purpose of Meeting: Verify scope of study and set completion date
1.
2
AFFILIATED OFFICES
Minneapolis, MN 4.
Rochester, MN
Denver, CO
Marshalltown, IA
Rapid City, SD
Sioux Falls, SD 5•
Sheridan, WY
An Equal Opportunity,
Affirmative Action Employer
Introductions were made and it was agreed that the Community Center
Task Force would consist of those present at the meeting.
Preliminary estimates of the costs of campus improvements as defined
in Chuck Mooty's study total approximately $8.5 million. However,
there is no preconceived idea as to the maximum cost of the campus
improvements. Costs will come out of the study and will be subject to
further consideration as they are defined.
Concord Elementary is a strong possibility for the location of a new
gym facility due to possible increases in enrollment.
The question was asked if a school district property west of highway
100 should be considered for a gym addition because of "east- west"
equity issues.
The scope of the study was reviewed and confirmed with the following
comments:
a) Four gyms under one roof would be the optimal solution
however it may not be feasible. A recommendation for the
fourth gym location should be part of the study.
b) Some of the work listed in the scope of work prepared by
Chuck Mooty may have been completed but will need to be
verified in the smaller user meetings.
C) No recent improvements have been made to the theater. It is
possible that significant work related to handicap accessibility
and other code issues will need to be done. Currently the
theater can seat approximately 972 people.
d) The locker rooms are in good condition but may need some
upgrades. They should also be connected to the new field
house.
e) Patrick Sarver of Anderson- Johnson recapped the athletic
stadium issues. Attached is a memo prepared by Anderson -
Johnson.
f) Spectator seating and lighting is needed for the tennis courts.
Anderson - Johnson will include these costs in their list of
additional options.
g) Removing existing gym bleachers at Southview Middle School
was questioned because there is no other assembly space.
h) Existing athletic fields near the south parking lot could be
moved to the lower area to the east.
i) It was noted that there is space available at the High School to
create additional athletic fields.
6. The site survey will take approximately two to three more weeks before
it is completed.
7. November 1 st was agreed upon as the completion date for the study.
This date will allow for a referendum in May and for the city council to
consider the study at the same time as other issues.
8. Several concept sketches of a field house were presented. The concept
that turns the building off axis to take advantage of site constraints had
the greatest possibilities. Impacts on Normandale Elementary School
and the "Wise Guys" program should be considered in the design. The
concept of locating the field house on the field between the Community
Center and Southview Middle School should not be pursued.
9. TSP will contact Jay Willemssen to schedule user group meetings as
soon as possible.
End of minutes.
Mark Thiede
Copies to all present.
Bert Haglund, TSP One Inc.
Roy Anderson, Anderson - Johnson Associates, Inc.
If anyone in attendance has additions and/or corrections to the above, please
contact TSP.
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74
MINUTES OF THE REGULAR MEETING OF THE
EDINA HERITAGE PRESERVATION BOARD
TUESDAY, AUGUST 24, 1999 AT 7:00 P.M.
EDINA CITY HALL COUNCIL CHAMBERS
4801 WEST 50TH STREET, EDINA, MN
MEMBERS PRESENT:
Acting Chairman Marilyn Curtis, John McCauley and Herman Ratelle
MEMBERS ABSENT:
John Cooney, Gary Nyberg, Lois Wilder and Donald Wray
STAFF PRESENT:
Joyce Repya
OTHERS PRESENT:
Robert Vogel
Acting Chairman Curtis called the meeting to order at 7:10 p.m.
I. APPROVAL OF THE MINUTES:
Mr. Ratelle moved for approval of the minutes from the June 15, 1999, meeting. Mr.
McCauley seconded the motion. All voted aye; the motion carried.
II. HISTORIC CONTEXT STUDY
Ms. Repya advised the Board that the Historic Context Study was completed and
delivered to the Minnesota Historical Society on schedule. The paperwork has been
submitted to release the grant funds, so realistically reimbursement should be received by
raid- November.
Ms. Repya stated that she was very pleased with the finished product. Of particular
interest was Appendix "C" Action Plans for Implementing the Historic Context Study;
pointing out that this section will serve as a guide for directing the activities of the Board.
Ms. Repya then asked Mr. Vogel to review the finished product with the Board and
advise them how to best put the plan into action.
Mr. Vogel explained that realistically the Board should look at five year increments
for planning purposes. To extend beyond the 5 year limit one starts to need the
assistance of a crystal ball. There is a lot of work identified to be done by both the
Heritage Preservation Board as well as City Staff.
Mr. Vogel pointed out that the Board should look at working in more than one
context at a time. It is up to the Board to determine the size and scope of the work to be
undertaken.
The context study will serve the City as.a heritage resource management tool.
Currently, the city does not have a good baseline of historic data for properties; that
should be the first area of concern.
Mr. Vogel added that not only must the Board determine the size and scope of the
work, but also the benefit the study will bring to the community. A question the city should
consider is "What do we want Edina to look like over time ?" Because time is a constant,
what is not considered "historic" today, twenty years from now might be thought of as a
treasure, an example is the recent interest in the past World War II era.
Currently, the City's stance on designating historic properties is voluntary.
Overtime, depending on the context, the city may wish to take a more assertive roll in
designating properties.
Mr. Ratelle asked what criteria the Board should use to determine just which
properties are considered historic.
Mr. Vogel explained that one of the assumptions of the study is that the age of a
property is not the only determining factor for historic properties. The City's heritage
preservation ordinance directs the Board to preserve links to the past. Within the
parameters of the context study, other important elements to consider include criteria that
can be authenticized such as a property's architecture or it's association with agriculture,
archeology or notability.
Acting Chairman Curtis asked how the Board should decide which properties to
identify for designation.
Mr. Vogel explained that the first task for the Board which he identified earlier,
establishing a baseline survey of historic properties would consist of verifying existing
surveys and then going one step further to identify each structure built before 1945 which
meets the criteria set out in the historic preservation ordinance.
Mr. Ratelle stated that such a task seemed daunting for the Board.
Mr. Vogel pointed out that the State has a list of all the historic properties that have
been identified in Edina thus far. He added that he had given a copy of the list to Ms.
Repya for the City files.
At the request of the Board, Ms. Repya agreed to make a copy of the historic
properties inventory and have it available at the next meeting.
Referring to the recommendations in the study, Mr. Vogel explained that some of
the work can be accomplished by the Board, some with the help of volunteers and some
may fall within the realm of another CLG grant to the tune of $3,000 to $5,000.
Mr. Ratelle suggested that the Board "walk before they run" by going down the list
of suggested actions in Appendix "C" of the study. The first item, "Edina City Council
should adopt Edina Historic Context as the official guide for decisions regarding the
2
identification, evaluation, and registration of significant historic resources in the City."
Would be a good start.
Ms. Repya pointed out that in the Heritage Preservation section of the updated
Comprehensive Land Use Plan, the Historic Context Study is identified as the foundation
to guide the preservation of Edina's cultural heritage. She then suggested that the
Heritage Preservation Board present the context study to the Planning Commission to
explain how it should be used as a planning tool.
Board members agreed that a presentation to the Planning Commission would be
an excellent idea. Mr. Vogel kindly agreed to make a presentation to the Commission and
answer any questions they may have.
Ms. Repya explained that the Planning Commission would meet on Wednesday,
September 29, 1999, the day after the scheduled HPB meeting on September 28th. She
suggested that the September meeting be rescheduled to Wednesday, September 29th to
allow for a presentation to the Planning Commission . The Board agreed that would be a
good first step in addressing the work of the context study. No formal action was taken.
Acting Chairman Curtis and all the Board members then thanked Mr. Vogel for a job
well done on the context study and praised him for producing a unique document that the
Board will use to give direction to their preservation efforts.
III. OLD BUSINESS: None
IV. NEXT MEETING DATE:
Rescheduled to Wednesday, September 28, 1999 at 7:30 P.M.
Edina City Council Chambers
V. ADJOURNMENT: 7:45 p.m.
Res ectfully Submitted
y e Repya
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DATE: October 4, 1999
TO: Edina City Council
MEMORANDUM
ENGINEERING DEPARTMENT
CITY OF EDINA
FROM: Fran Hoffman - Public Work Director / City Engineer
SUBJECT: Status of Construction Projects
The following is a "snap shot" status of on -going construction projects in the City for your
information only:
Roadway Reclaiming Projects: Highlands Park, Brookside Heights, Rosemary Lane, Eden
Prairie Road Areas:
Brookside Heights including the streets of
Hankerson Ave, William Ave, Bedford Ave, Oxford
Ave, and West 51, 52, & 53`d Streets are paved with
concrete curb and gutter complete. Areas needing
sodding will be completed in the next two weeks.
Skyline Drive is now paved. Areas needing sodding
will be completed in the next two weeks.
Highlands Park Area:
Streets that are now paved include Doncaster Way,
Merrit Circle, Glengarry Parkway, part of Ayrshire
Boulevard.
Chantrey Road along with Dundee Road , Hidden
Lane, and Northwood Drive to be paved this week.
Mirror Lakes Drive to be pave next week, weather
permitting.
Sidewalk Proiects: Maple Road, Countryside and Cornelia School
Maple Road sidewalk will be completed in the next two
weeks. The westerly side of Maple Road is completed.
The easterly side of Maple Road will be completed this
week. Restoration and sodding will be completed next
week.
Cornelia and Countryside School Areas: Sidewalks at
the Cornelia School area are all subcut and ready for
concrete. These sidewalks include West 72nd Street,
and Mavelle Drive. Construction for sidewalks at
Countryside School will start next week after Cornelia's
sidewalks are complete.
Stormsewer Projects: West 48th Street & Stauder Circle
The storm sewer at West 48th Street and Maple Road
is now complete. The segment of street that was
disturbed for the storm sewer and curb and gutter was
paved last Friday. Restoration will be completed as
part of the Maple Road sidewalk project.
Tracy Pull -off Bay for Countryside School:
The Tracy Avenue pull off is now complete and in use
by Countryside School.