HomeMy WebLinkAbout1998-03-02_COUNCIL PACKETMINUTES
OF THE REGULAR MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT
AUTHORITY HELD AT CITY HALL
MARCH 2,1998 - 7:00 P.M.
ROL GALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold, and Chair
Smith.
CONSENT AG Nne ITEM APPRny =n Motion made by Commissioner Maetzold and
seconded by Commissioner Kelly to approve and adopt the HRA Consent Agenda items as
presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
Commissioner Maetzold and seconded by Commissioner Kell a Motion made by
Regular HRA Meeting of February 17,1998. y PProving the.Minutes of the
Motion carried on rollcall vote - four ayes.
CLAIMS PAID Commissioner Hovland made a motion to approve
as shown in detail on the Check Register dated February 25, 1998 and consiisting of one Claims
page
totaling $6,213.49. Commissioner Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the HRA Agenda, Chair Smith declared the meeting adjourned.
Executive Director
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City of Edina
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lots 2, 3, and 7, Block 3, Parkwood Knolls 17th Addition, Hennepin County, Minnesota
WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein
called "Parcels ") described as follows:
PARCEL A:
Lot 3, Block 3, PARKWOOD KNOLLS 17TH ADDITION, according to the recorded plat thereof,
Hennepin County, Minnesota, except that part lying southeasterly of the following described line:
Commencing at the southeast corner of said Lot 3; thence North 89 degrees 29 minutes 20
seconds West along the south line of said Lot 3 a distance of 43.27 feet to the northwest corner
of Lot 7, said Block 3 to the point of beginning of the line to be described; thence North 64
degrees 15 minutes 18 seconds East 47.83 feet to its intersection with the east line of said Lot 3
a distance of 20.39 feet north from the southeast corner of said lot 3 as measured along the east
line of said Lot 3 and there terminating,
and that part of the Lot 2 said Block 3 lying westerly of the following described line:
Commencing at the southwest corner of said Lot 2, thence North 0 degree 30 minutes 48
seconds West along the west line of said Lot 2 a distance of 20.39 feet to the point of beginning
of the line to be described; thence North 64 degrees 15 minutes 18 seconds East 11.70 feet;
thence North 04 degrees 45 minutes 49 seconds East 44.41 feet; thence North 12 degrees 22
minutes 16 seconds West 71.37 feet to the northwest corner of said Lot 2 and there
terminating.
PARCEL B:
Lot 2, Block 3, PARKWOOD KNOLLS 17TH ADDITION, according to the recorded plat thereof,
Hennepin County, Minnesota, except that part lying westerly of the following described line:
Commencing at the southwest corner of said Lot 2, thence North 0 degree 30 minutes 48
seconds west along the west line of said Lot 2 a distance of 20.39 feet to the point of beginning
of the line to be described; thence North 64 degrees 15 minutes 18 seconds east 11.170 feet;
thence North 04 degrees 45 minutes 49 seconds East 44.41 feet; thence North 12 degrees 22
minutes 16 seconds West 71.37 feet to the northwest corner of said Lot 2 and there
terminating,
and that part of Lot 3, said Block 3 lying southeasterly of the following described line:
Commencing at the southeast corner of said Lot 3; thence North 89 degrees 29 minutes 20
seconds West along the south line of said Lot 3 a distance of 43.27 feet to the northwest corner
of Lot 7 said Block 3 to the point of beginning of the line to be described; thence North 64
degrees 15 minutes 18 seconds East 47.83 feet to its intersection with the east line of said Lot 3
a distance of 20.39 feet north from the southeast corner of said Lot 3 as measured along the
east line of said Lot 3 and there terminating,
and that part of said Lot 7 lying north of the following described line:
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
Beginning at the northwest corner of said Lot 7 thence South 01 degree 13 minutes 10 seconds
West along the west line of said Lot 7 a distance of 11.00 feet; thence North 89 degrees 29
minutes 20 seconds East parallel with the north line of said Lot 7 a distance of 43.13 feet;
thence South 86 degrees 49 minutes 51 seconds East..parallel with the south line of Lot 2, said
Block 3, 72.78 feet to its intersection with the east line of said Lot 7, 11.03 feet south from the
northeast corner of said Lot 7 as measured along the east line and there terminating.
PARCEL C
Lot 7, Block 3, PARKWOOD KNOLLS 17TH ADDITION, according to the recorded plat thereof,
Hennepin County, Minnesota, except that part lying north of the following described line:
Commencing at the northwest corner of said Lot 7, thence South 11 degrees 13 minutes 10
seconds East along the west line of said Lot 7 a distance of 11.00 feet to the point of beginning
of the line to be described; thence North 89 degrees 29 minutes 20 seconds East parallel with
the south line of Lot 3 said Block 3, 43.13 feet; thence south 86 degrees 49 minutes 51 seconds
East parallel with the south line of Lot 2, said Block 3 a distance of 72.78 feet to its intersection
with the east line of said Lot 7, 11.03 feet south from the northeast corner of said Lot 7 as
measured along the east line and there terminating.
WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been
determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will
create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the
purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections
810 and 850;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the
conveyance and ownership of the second above described Parcels as separate tracts of land is hereby
approved and the requirements and provisions of code Sections 850 and 810 are hereby waived to
allow said division and conveyance thereof as separate tracts of land but only to the extent permitted
under Code Sections 810 and 850 subject to the limitations set out in Code Section 850 and said
Ordinances are not waived for any other purpose or as to any other provisions thereof, and further
subject, however, to the provision that no further subdivision be made of said Parcels unless made in
compliance with the pertinent ordinances of the City of Edina or with the prior approval of this
Council as may be provided for by those ordinances.
ADOPTED this 2.d day of March, 1998.
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 March 2, 1998 and as recorded in the
Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 7th day of April, 1998.
, On
Debra
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City of Edina
RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 1998
URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
AND AUTHORIZING SIGNATURE OF SUBRECIPIENT AGREEMENT WITH HENNEPIN
COUNTY AND ANY THIRD PARTY AGREEMENTS
WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with Hennepin
County, is cooperating in the Urban Hennepin County Community Development Block Grant
Program; and
WHEREAS, the City of Edina developed a proposal for the use of Urban Hennepin County CDBG
funds made available to it, and held a public hearing on March 2, 1998, to obtain the views of
citizens. on local and Urban Hennepin County housing and community development needs and
priorities the City's proposed use of $181,842 from the 1998 Urban Hennepin County Community
Development Block Grant.
BE IT RESOLVED, that the City Council of Edina approves the following projects for funding from
the 1998 Urban Hennepin County Community Block grant program and authorized submittal of
the proposal to Hennepin County for review and inclusion in the 1998 Urban Hennepin County
Community Block Grant Program.
Project Budget
Rehabilitation of Private Property $80,000
Acquisition for Scattered Site Affordable Housing $65,474
Housing & Outdoor Maintenance for the Elderly, H.O.M.E. $17,400
Daycare $17,400
C.A.S.H. Homeline $1,568
Total $181,842
BE IT FURTHER RESOLVED, that the City Council hereby authorizes and directs the Mayor and
City Manager to execute the Subrecipient Agreement and any required Third Party Agreement on
behalf of the City.
ADOPTED this 2nd day of March, 1998.
-1t
Attest:.
Debra A., Klan en, C Clerk
City Hall -
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424 -1394
Glenn L. Smith, Mayor
(612) 927 -8861
FAX (612) 927 -7645
TDD (612) 927 -5461
AGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MARCH 2, 1998
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the
Commissioners as to HRA items and by the Council Members as to Council items. All agenda items
marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and
will be enacted by one motion. There will be no separate discussion of such items unless a
Commissioner, Council Member or citizen so requests it. In such cases the item will be removed from
the Consent Agenda and considered in its normal sequence on the Agenda.
I. APPROVAL OF MINUTES of HRA - Regular Meeting of February 17,1998
Rollcall II. PAYMENT OF CLAIMS as per pre -list dated 2/5/98 TOTAL: $6,213.49
Ill. ADJOURNMENT
EDINA CITY COUNCIL
TWIN CITY AREA LABOR MANAGEMENT COUNCIL AWARD PRESENTED TO THE CITY OF EDINA
& INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 49 (PUBLIC WORKS)
RESOLUTION COMMENDING EDINA GIRLS ALPINE SKI TEAM 1998 STATE CHAMPIONS
I. APPROVAL OF MINUTES - Regular Meeting of February 17,1998
II. PUBLIC HEARING OF PROPOSED IMPROVEMENTS - Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to
proceed, action is by resolution. 3/5 favorable rollcall vote;of all members of the Council
required to pass if improvement is petitioned for by property owners; 4/5 favorable rollcall
vote of all members of the Council if the improvement is not petitioned
Rollcall A. STREET RECONSTRUCTION, West 77th Street at Trunk Highway 100, Improvement No.
BA -315
Rollcall B. STREET RECONSTRUCTION, France Avenue at Crosstown 62, Improvement No. BA -316
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by
Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning
Ordinances: First and Second Reading require 4/5 favorable rollcall vote 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. 1998 HENNEPIN COUNTY CDBG PROGRAM
B. LOT DIVISION, 6609 Dovre Drive, Warren Christiansen
C. SET HEARING DATE (3/16/98) - Final Development Plan & Final Plat Approval, South
Edina Development Fourth Addition, United Property
Agenda/Edina City Council
March 2,1998
Page 2
IV. ORDINANCES First Reading Requires offering of Ordnance only. Second Reading: Favorable
rollcall vote of majority of all Council members to pass.
A. FIRST READING ORDINANCE NO. 1998 -1, An Ordinance Amending Section 445, 1100
and 185 of the Code regulating the discharge of surface water into the sanitary sewer
system and establishing penalties therefor.
B. FIRST READING ORDINANCE NO. 1998 -2, An Ordinance Amending Section 735
regulating hotels, boarding houses and lodging establishments.
V. AWARD OF BID
A. Telephone System, Braemar Golf Course
B. Network File Server, City Hall
C. Jeep Cherokee Utility Vehicle, Police Department
D. Range Golf Balls, Braemar Golf Course
E. Jeep Cherokee Utility Vehicles, (2) Fire Department
VI. RECOMMENDATIONS AND REPORTS
A. Club On -Sale and Sunday Liquor License Renewals
B. Wine License Renewals
C. Beer License Renewals
D. Continue Vacation Public Hearing for West 69th Street until 4/20/98
E. Under Age Smoking in Restaurants
F. WMEP Update
G. Reappointment /Appointments to Boards /Committees /Commissions
H. Set Hearing Date - Pubic Drainage & Utility Easement Vacation
Development 3rd Addition (4/6/98) e
VII. COMMUNICATIONS AND PETITIONS
VIII. CONCERNS OF RESIDENTS
IX. INTERGOVERNMENTAL ACTIVITIES
X. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XI. MANAGER'S MISCELLANEOUS ITEM
XII. FINANCE
Rollcall A. Payment of Claims as per Pre -List dated 2/26/98 TOTAL: $921,992.87
SCHEDULE OF UPCOMING MEETINGS
South Edina
Mon
Mar 16
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Mar 24
Annual Meet w/ Brds, Commss & Commtts
6:00 P.M.
BRAEMAR GOLF CLUB
Mon
Apr 6
Council Work Session
6:00 P.M.
MANAGERS CONF. RM.
Mon
Apr 6
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Apr 13
Board of Review
5:00 P.M.
COUNCIL CHAMBERS
Mon
Apr 20
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
May 4
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
May 18
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
May 25
MEMORIAL DAY OBSERVED - City Hall Closed
MINUTES
OF THE REGULAR MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
FEBRUARY 17,1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold,
and Chair Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Maetzold
and seconded by Commissioner Faust approving and adopting the HRA Consent
Agenda as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*HRA MINUTES OF FEBRUARY 2, 1998, APPROVED Motion made by
Commissioner Maetzold and seconded by Commissioner Faust approving and
adopting the HRA Minutes of February 2, 1998.
Motion carried on rollcall vote - five ayes.
CLAIMS PAID Commissioner Faust made a motion to approve payment of the
following claims as shown in detail on the Check Register dated February 11,
1998, and consisting of one page totaling, $50,690.97. Commissioner Hovland
seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*CHANGE ORDER APPROVED - HRA CONTRACT 97 -2 (C.S. MCCROSSAN)
CENTENNIAL LAKES GRADING Motion made by Commissioner Maetzold and
seconded by Commissioner Faust approving the change order for Contract 97 -2
for Centennial Lakes South Pond Mass Grading to C.S. McCrossan in the amount
of $5,000.00.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chair Smith declared the meeting
adjourned.
Executive Director
City of Edina
02/25/98
O P E N
H O L D A/ P
CHECK
REGISTER
Page 1
WED, FEB 25, 1998,
6:47 PM - -req: LINDAD ---- leg: HR
JL - -loc:
ED- FINCE - -job: 27870
#J8841 ----
prog:
CK200 <1.29 > -- report id: CKREG - --
Check Payee ID.
Payee Name
Date
Check Amount Type
Subs Rel
To Note
--- - - - - -- ------ - - -
13 013289 1144
- -- ------------------------ - - - - --
BRW INC.
-- - - - - --
03/02/98
6,213.49 MW
OH
G R A N D T O T A L S:
Total Void Machine Written
0.00
Number
of
Checks
Processed:
0
Total Void Hand Written
0.00
Number
of
Checks
Processed:
0
Total Machine Written
6,213.49
Number
of
Checks
Processed:
1
Total Hand Written
0.00
Number
of
Checks
Processed:
0
Total Reversals
0.00
Number
of
Checks
Processed:
0
Total Cancelled Checks
0.00
Number
of
Checks
Processed:
0
G R A N D T O T A L
6,213.49
Memo
To:
Mayor & City Council
From:
Francis Hoffman, Director of Public Workg
Date:
February 27, 1998
Re: Public Works Labor Relations Committee Award
Just a short note on an award that our Public Works and Parks Department received
recently. We have had a Labor Management Committee since September of 1994.
The Mission Statement is attached. We meet once a month for two hours to discuss
and attempt to reach consensus on issues within our departments.
This has been very successful. With the Committee, we were able to hold our first
Open House. Also, we used this Committee to assist on many Park Bond issues.
We submitted our activities to the Metropolitan Labor Management Council for the
"Earl Willford Award ". We were successful and chosen as a winner for our Park
Bond work and Open House activities. Some of the Committee members and the
business agent will be at the City Council meeting.
MISSION STATEMENT
OF EDINA LABOR - MANAGEMENT COMMITTEE
The Labor - Management Committee of the Edina Parks and Public Works Departments exists to
provide an avenue for labor and management to communicate in an environment of openness
and trust.
The Labor - Management Committee exists to address issues by both labor and management to
develop decision making through consensus.
This Committee exists to further provide efficient, safe and effective municipal services. The
Committee goals by consensus are to:
Continue to pursue better ways to provide services of the greatest value
possible to our citizens.
Continue to strive to attract and retain outstanding employees by providing a
challenging and rewarding work experience.
Continue to develop a better working relationship within the organization
which will continue to build pride and quality in our work and service to the
public.
..
February 9, 1998
Zwifr eit� e0flcil, AK
r--
Mr. Francis Hoffman, Director of Public Works
City of Edina
4801 West 50th Street
Edina, MN 55425
Dear Mr. Hoffman:
On behalf of the Awards Committee of the Twin City Area Labor Management Council Board of Directors, I
am pleased to inform you that your labor management committee has been nominated and selected to receive
the Earl Willford Labor - Management Cooperation Award.
As the Committee reviewed your nomination, it was impressed by the accomplishments of your committee
and of the commitment of both the union and the City's management to develop a true partnership.
The Board of Directors is inviting your entire committee to be guests at the Award Ceremony on Tuesday,
February 24, 1998, at the Hilton Towers located at 1001 Marquette Avenue in Downtown Minneapolis. If
others from the organization would like to attend, please have them send their registration and payment to the
Council office by the registration deadline.
We look forward to seeing you on February 24, and would appreciate if you would call our office with the
names of the labor management committee members who will attend the luncheon.
If you have any questions, please call our office at 624 -5218.
Sincerely,
4L//
Mel Hoagland
Executive Director
cc: Ceil Smith, City of Edina
CARLSON SCHOOL OF MANAGEMENT - 321 19TH AVENUE SOUTH • SUITE 4 -287 • MINNEAPOLIS, MN 55455
(612) 624 -5218 • FAX (612) 625 -4388
sip
Twin City Area Labor Management Council
1997 Organizational Members
3M COTTAGE GROVE CENTER
ABBOTT NORTHWESTERN HOSPITAL
AFSCME #6
AFSCME #14
ALLINA HEALTH SYSTEMS/MEDICA HEALTH PLANS
ALLINA HEALTH SYSTEM
*AMALGAMATED TRANSIT UNION, LOCAL #1005
AMERICRAFT CARTON
•BEMIS PACKAGING MACHINERY CO.
BEVERLY ENTERPRISES
BLUE CROSS/BLUE SHIELD OF MINNESOTA
CARPENTER EMPLOYERS COUNCIL
CENTURY COLLEGE
CITY OF BURNSVILLE
'CITY OF CHAMPLIN
*CITY OF CIRCLE PINES
*CITY OF COLUMBIA HEIGHTS
CITY OF EDEN PRAIRIE
*CITY OF EDINA
CITY OF FOREST LAKE
CITY OF HASTINGS
CITY OF HOPKINS
*CITY OF MAHTOMEDI
CITY OF MAPLE GROVE
CrrY OF MAPLEWOOD
CITY OF MINNEAPOLIS
CITY OF MINNETONKA
CITY OFNEW HOPE
CITY OF RICHFIELD
CITY OF ST. ANTHONY
CITY OF ST. LOUIS PARK
CITY OF ST. PAUL
*CITY OF VADNAIS HEIGHTS
CITY OF WOODBURY
CITY OF WHITE BEAR LAKE
•CULLIGAN SOFT WATER
CWA LOCAL #7200
'CULLIGAN SOFT WATER
DAKOTA COUNTY TECHNICAL COLLEGE
DELTA DENTAL PLAN OF MINNESOTA
DRESSER- RAND/ELECTRIC MACHINERY
DUNWOODY INDUSTRIAL INSTITUTE
EMPLOYERS ASSOCIATION, INC.
FAIRVIEW HOSPITAL & HEALTHCARE SERVICES
FEDERAL MEDIATION AND CONCILIATION SERVICE
FORD MOTOR COMPANY
GENERAL MILLS, INC.
GENMAR INDUSTRIES, INC.
GILLETTE COMPANY
GRAPHIC COMMUNICATIONS INTERNATIONAL
UNION LOCAL 1 -M
!GREEN BAY PACKAGING, INC.
HEALTHPARTNERS (2 divbia q
HENNEPIN COUNTY EMPLOYEE RELATIONS
•HENNEPIN TRANSFER, INC.
•H.E.R.E. LOCAL 017
HONEYWELL, INC.
IBEW #292
INLAND PAPERBOARD AND PACKAGING, INC.
INTER FACULTY ORGANIZATION
IAMAW DISTRICT #77
IAMAW LOCAL #77 (GiUm Company)
•IAM AIR TRANSPORT DISTRICT 143
INTERNATIONAL PAPER
IUOE #49
LABOR RELATIONS BOARD - MINNESOTA HOSPITAL AND
HEALTHCARE PARTNERSHIP
LAKEVILLE SCHOOL DISTRICT 194
LAND O'LAKES
LAW ENFORCEMENT LABOR SERVICES
*LUCENT TECHNOLOGIES
METROPOLITAN AIRPORTS COMMISSION (2 divirions)
METROPOLITAN COUNCIL
MINNEAPOLIS BUILDING TRADES COUNCIL
MINNEAPOLIS CENTRAL LABOR UNION AFL -CIO
MINNEAPOLIS CITY COUNCIL
*New Members
MINNEAPOLIS FEDERATION OF TEACHERS
MINNEAPOLIS PUBLIC SCHOOLS
MINNEAPOLIS ST. PAUL MAILERS UNION #4
MINNEGASCO
MINNESOTA ASSOCIATION OF PROFESSIONAL
EMPLOYEES
MINNESOTA BUREAU OF MEDIATION SERVICES
MINNESOTA COMMUNITY COLLEGES FACULTY
ASSOCIATION
MINNESOTA COUNCIL FOR QUALITY
*MINNESOTA DEPARTMENT OF ADMINISTRATION
•MINNESOTA DEPARTMENT OF ECONOMIC SECURITY
MINNESOTA DEPARTMENT OF EMPLOYEE
RELATIONS
*MINNESOTA DEPARTMENT OF LABOR & INDUSTRY
*MINNESOTA DEPARTMENT OF NATURAL RESOURCES
•MINNESOTA DEPARTMENT OF PUBLIC SAFETY
MINNESOTA DEPARTMENT OF PUBLIC SERVICE
*MINNESOTA DEPARTMENT OF TRANSPORTATION
MINNESOTA EDUCATION ASSOCIATION
MINNESOTA FEDERATION OF TEACHERS
*MINNESOTA LABORERS - EMPLOYERS COOPERATION
AND EDUCATION TRUST
MINNESOTA MECHANICAL CONTRACTORS
ASSOCIATION
•MINNESOTA NURSES ASSOCIATION
MINNESOTA RUBBER
MISCELLANEOUS DRIVERS, HELPERS,
AND WAREHOUSEMEN #638
NORTH MEMORIAL HEALTH CARE
NORTH ST. PAUL/MAPLEWOOD /OAKDALE SCHOOLS
NORTHERN STATES POWER COMPANY
NORTHWEST AIRLINES, INC.
•OSSEO AREA SCHOOLS -ISD 279
*PACER CENTER
PAPER, CALMENSON AND COMPANY
RAMSEY COUNTY
RESOLVE LEADERSHIP DEVELOPMENT
ROCK -TENN COMPANY (%rmerty Wa/dorjCorp.)
SEIU #26
SEIU #63
SEIU #113
•SMEAD MANUFACTURING COMPANY
*ST. LOUIS PARK FIRE FIGHTERS LOCAL #993
ST. PAUL AREA CHAMBER OF COMMERCE
ST. PAUL BUILDING TRADES
ST. PAUL CITY COUNCIL
ST. PAUL PUBLIC SCHOOLS DISTRICT #625
STAR TRIBUNE
*STONE CONTAINER CORPORATION
STROH BREWERY
TEAMSTERS JOINT COUNCIL #32
TEAMSTERS LOCAL #970
TORO COMPANY
•TURSSO COMPANIES
TWIN CITIES PRINTING TRADES 029-0
*UNITED ASSOCIATION OF PIPEFTrTERS LOCAL #455
UNITED AUTO WORKERS SUB - REGION #4
UNITED DEFENSE
UNITED PAPERWORKERS LOCAL #264
UNITED PAPER WORKERS LOCAL #1259
UNITED WAY OF MINNEAPOLIS
UNITED WAY OF SAINT PAUL AREA
UNIVERSITY OF MINNESOTA - HUMAN RESOURCES
UNIVERSITY OF MINNESOTA - LIBRARIES
UNIVERSITY OF MINNESOTA -
INDUSTRIAL RELATIONS CENTER
UNIVERSITY OF ST. THOMAS
U.S. WEST
WASHINGTON COUNTY
*WILLAMETTE INDUSTRIES, INC.
WI SON- MCSHANE
WHITE BEAR TOWNSHIP
*WRIGHT COUNTY HIGHWAY DEPARTMENT
o of
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RESOLUTION OF COMMENDATION
EDINA HIGH SCHOOL
1998 STATE ALPINE CHAMPION
AMY BRUNKOW
WHEREAS, Amy Brunkow of the Edina High School 1998 Girls Alpine Ski Team
was Champion of the Section 6AA and State Alpine Champion; and
WHEREAS, success has come to Amy because of her extraordinary ability, hours
of practice and the leadership of her coaches; and
WHEREAS, as a representative of the City of Edina, Amy exemplified the
highest standards of athletic proficiency and good sportsmanship.
NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that
congratulations be extended to:
t.
AMY BRUNKOW
BE IT FURTHER RESOLVED that this resolution be recorded in the Minutes of
the Edina City Council and that a copy be given to Amy Brunkow.
ADOPTED this 2nd day of March, 1998.
Glenn L. Smith, Mayor
Cn
•'��R�e fr+� •
RESOLUTION OF COMMENDATION
EDINA HIGH SCHOOL
1998 GIRLS SKI TEAM
WHEREAS, the members of the Edina High School 1998 Girls Alpine Ski Team
were Champions of the Classic Lake Conference, Section 6AA Champions and State
Champions; and
WHEREAS, success has come to the members of the Team because of their
extraordinary ability, hours of practice and the leadership of their coaches; and
WHEREAS, as representatives of the City of Edina, the members of the Team
exemplified the highest standards of athletic proficiency and good sportsmanship.
NOW, THEREFORE, BE IT, RESOLVED by the Edina City Council. that
congratulations be extended to the members of the Team:
Amy Brunkow
Anna Erickson
Emily Hanson
Kristine Lund
Sarah Nelson
Roberta Prasciunas
Tim Frahtzich, Coach
Holger Gronwall, Assistant Coach
BE IT FURTHER RESOLVED that this resolution be recorded in the Minutes of the
Edina City Council and that copies be given to members of the Team.
ADOPTED this 2nd day of March, 1998
Glenn L. Smith, Mayor
R
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
FEBRUARY 17,1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold, and Mayor
Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and
seconded by Member Faust to approve and adopt the Consent Agenda as presented with
the exception of Agenda Items III.B. Well Repair for Three City Wells, IV.G. State Aid
Variance Request for West 781h Street and N.H. State Aid Route Designations.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF THE REGULAR MEETING OF FEBRUARY 2, 1998, AND SPECIAL
MEETING OF FEBRUARY 2, 1998, APPROVED Motion made by Member Maetzold and
seconded by Member Faust approving the minutes of the Regular Meeting of February 2,
1998, and Special Meeting of February 2,1998.
Motion carried on rollcall vote - five ayes.
ORDINANCE NO. 850 -13 ADOPTED REZONING PROPERTY FROM R -1 TO PSR4,
COMPREHENSIVE PLAN AMENDED FROM QUASI - PUBLIC TO MULTI- FAMILY
RESIDENTIAL Affidavits of Notice were presented, approved and ordered placed on file.
Planner Larsen noted the City Council granted preliminary rezoning approval and
preliminary approval of a Comprehensive Plan amendment changing the land use
designation on November 17, 1997 for the site of the former Lutheran Church of the Master.
The site is located at the intersection of France Avenue and Hazelton Road. The subject
property is 4.18 acres in area and developed as a church. The proposed re- development
would construct a 93 -unit senior citizen assisted living residence.
Planner Larsen reviewed changes in the final plan made by the proponent in response to
issues raised at preliminary review.
• Conservation Restriction: The developers would accept a 50 foot "No Build"
Conservation Restriction along the westerly edge of the site bordering Lynmar Lane.
• Berm: The berm has been extended the entire length of the property. In design it will
be an undulating berm between three and five feet in height and heavily landscaped.
• Pond: The wet pond has been eliminated and a dry storm water ponding area
designated. The ponding area is designed to handle a 100 year storm event.
• Traffic: The only site access will be on Hazelton Road. The proponents intend to
construct sidewalk along W 72nd Street and Hazleton Road connecting to France
Avenue. However, no sidewalk is planned for Lynmar Lane.
R
Minutes/Edina City Council/February 17,1998
• Service Area: The service area remains on the northwest corner of the building. It is
oriented away from the residential neighborhood and screened by a "wing' wall of
the building and landscaping.
• Lighting: The lighting has been located and designed to shine down on the parking
lot and not to wash off the site.
Planner Larsen added that along with the above noted changes the proponents had moved
the entire building and parking lot thirty feet easterly towards France Avenue. He stated the
landscaping plan exceeds Edina Code requirements. Planner Larsen informed Council the
Planning Commission recommends Final Rezoning approval and Amendment of the
Comprehensive Plan from Quasi - Public to Multi- Family Residential with the condition of a
fifty foot "No Build" conservation restriction along the westerly property line.
Mayor Smith asked about the potential sidewalk on the east side of Lynmar Lane. Planner
Larsen noted some Planning Commission members had raised this issue, however, neither
staff nor the Lynmar Lane neighbors support sidewalks.
Member Kelly asked if the proposed conservation restriction will be recordable to run with
the property. Planner Larsen replied there are two types of conservation restriction, one is
described as "no touch" meaning the land must be left in its natural state. The second, is a
"no build" meaning that the land may be landscaped and maintained, however, no structures
may be built within it. Both types of conservation restrictions may be recorded against the
property. The conservation restriction on the subject property will be the "No Build" version.
Member Maetzold questioned the lender's concern regarding the conservation restriction.
Planner Larsen answered the lender is now satisfied and the conservation restriction.
Member Faust asked how landscaping will be handled for the dry pond. Planner Larsen
explained the dry pond will be a low grassy area maintained by the proponent.
Member Hovland asked if the City Attorney had reviewed the proposed conservation
restriction and if the proposed dry pond had a significant enough change in elevation to be
used. Attorney Gilligan explained he had prepared the conservation restriction document.
Planner Larsen answered that a dry pond does not need a large elevation change because it is
designed to be a temporary holding area. The proposed dry pond's area has been calculated
to temporarily hold storm water from a 100 year event.
'Mayor Smith noted the existing site does not have any ponding area so the proposed dry
pond will be an improvement.
Member Hovland asked the reason for the undulation of the berm, if the trees proposed for
the westerly side of the site were coniferous, and the proposed height of the trees on the west
side of the site. Planner Larsen explained the berm is planned to undulate because of
aesthetics, and that he believed the majority of trees for the west edge of the site are
coniferous and to be six to twelve feet in height.
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Minutes/Edina City Council/February 17,1998
Member Faust asked the developer what the proposed rates for the assisted living center are.
Michael Concilla, representing Karrington, Inc., replied that final rates had not been
established, but he estimated rates would be between $70.00 and $125.00 per day.
Public Comment
Mark Sullivan, 7128 Lynmar Lane, informed the Council the neighborhood is as close to
giving the project its full support as is possible. Mr. Sullivan commended both Karrington
and Opus, especially Mike Concilla for responsiveness to the neighborhood. He added the
City staff, Planning Commission and City Council have all been extremely helpful. The
neighborhood group appreciates the efforts of everyone involved in resolving the concerns.
Diane Martins, 7112 Bristol Boulevard, stated she wanted to publicly thank all the members
of the neighborhood who participated in the process. Ms. Martins added she believes the
West 72nd Street sidewalk should be extended all to way from France to Cornelia Drive.
Mayor Smith noted that staff will send Ms. Martins a petition that may be used to petition a
sidewalk improvement in her neighborhood.
Bob Rofidal, 7125 Bristol Boulevard, thanked all people involved in the project for their
participation. He asked for clarification if the "No Build" conservation restriction meant the
developer could put a parking lot on in the restricted area. Planner Larsen responded that a
"No Build" conservation restriction could not have any structure in it. This includes parking
lots.
Member Hovland made a motion granting second reading to Ordinance No. 850 -A13
conditioned upon Karrington Health Inc.'s and Opus National LLC's, agreement to the 50
foot "No Build" easement on the west edge of the site adjacent to Lynmar Lane as follows:
ORDINANCE NO. 850-A13
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850)
BY REZONING PROPERTY TO PLANNED RESIDENCE DISTRICT (PSR4)
FROM SINGLE DWELLING UNIT DISTRICT (R -1)
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by
adding the following thereto:
"The extent of the Planned Residence District (PSR4) is enlarged by the addition of
the following property:
Lot 1, Block 8, STOWS EDGEMOOR ADDITION, except that part lying East of a
line parallel with and 50 feet Westerly of the East line of Section 31, Township 28,
Range 24, according to the plat thereof on file or of record in the office of the
Registrar of Title in and for Hennepin County, Minnesota.
The extent of the Single Dwelling Unit District (R -1) is reduced by removing the
property described above from the Planned Office District."
Section 2. This ordinance shall be in full force and effect upon its passage and
publication.
Passed and adopted this 17th day of February, 1998.
Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Page 3
Minutes/Edina Cif Council/Februga 17,1998
Ordinance adopted.
Member Hovland introduced the following resolution and moved its adoption approving
an amendment to the City of Edina's Comprehensive Plan as follows:
RESOLUTION AMENDING COMPREHENSIVE PLAN
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the
Comprehensive Plan of the City be amended by changing the designation for the property
located at 7128 France Avenue on the 1980 City Land Use Map from Quasi - Public to Multi-
family Residential. Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
FINAL DEVELOPMENT PLAN APPROVED, GUARDIAN SAVINGS, 6950 XERXES
AVENUE Affidavits of Notice were presented, approved and ordered placed on file.
Planner Larsen explained the subject property is zoned Planned Commercial District, PCD -3,
and is developed with a 33,300 square foot indoor tennis facility. Total site area is 68,012
square feet. The proposed Final Development Plan contemplated razing the existing
building and redeveloping the site with a two building, 12,150 square foot retail project. The
proposed bank and retail strip mall are allowed uses in the PCD -3 district.
Planner Larsen stated the proposed buildings would share the same architecture and exterior
finish materials. Both buildings would be finished with a brick veneer and stone masonry
accents. As proposed the redeveloped site would require only one variance. The service
drive on the north side of the building maintains an 8.5 foot set back where the code requires
a ten foot set back.
Planner Larsen noted roof drainage from the north one -half of the existing building flows
northerly to the adjacent parking lot. The proposed plan would continue this drainage
pattern. The City Engineer recommends that catch basins be installed and that storm water
be piped to the system in Xerxes Avenue.
Planner Larsen added since the property is on the Edina and Richfield border, Richfield had
been informed of the proposal and no adverse responses had been received. He continued
stating the Planning Commission recommends approval of Final Development Plan with the
variance.
Mayor Smith asked about the possibility of a future request for a drive through, since the site
is so tightly developed. Planner Larsen replied no request for a drive through has been
received. In the future the Council would have the opportunity to review and approve or
deny the request.
Member Hovland asked about if a lighting plan had been submitted, what property borders
the subject site to the north, and about retail deliveries to the shops. Planner Larsen
responded that reviewing a lighting plan would be a technical responsibility of the staff and
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Minutes/Edina City Council/February 17,1998
to the north of the subject site there is a parking lot. He further explained Edina has no code
requirements about deliveries being accepted in either the front or rear in a retail center. In
many cases small retail shops accept deliveries through the front door.
Member Faust asked if an eight and one half foot drive aisle in the rear would be adequate.
Planner Larsen answered that the drive aisle is twelve feet and the requested variance is eight
and one half feet.
Member Maetzold asked about the westerly curb cut to the site and its limited separation
from the existing Walgreens. Planner Larsen acknowledged the proximity, but noted the
curb cut is the same as what exists today.
Member Faust questioned whether it is short sighted to allow a bank to be built without a
drive through.
Tom Lincoln of BRW introduced Brent Veazey of Guardian Savings and Loan. Mr. Veazey
explained that Guardian is not a bank, but a savings and loan so they will not require a drive
through or ATM. He estimated Guardian will have approximately five transactions per hour
during normal business hours. Mr. Veazey added that retailers may put in rear doors and
receive their deliveries from the rear drive aisle if they desire. He stated Guardian will work
to meet all lighting requirements and ensure no lighting washes into the residential
neighborhood to the east.
Mr. Veazey informed the Council of Guardian's intent to save several large trees existing on
the eastern side of the site and to add new trees such as twelve foot Black Hills spruces and
ten foot Colorado spruces.
Member Faust noted the existing site drops rapidly to the north and asked what will happen
with the redevelopment, also what is proposed for trash. Mr. Lincoln explained that after
demolition the site will be balanced with the final height of the new retail center
approximately fifteen feet one inch. He added that the trash is planned for the northwest
corner in an enclosed area.
Mr. Veazey stated Guardian hopes to house three to four small stores.
Mayor Smith noted the concern about lighting wash and additional landscaping should be
conditions of the approval. Mr. Veazey stated Guardian wants to work with Edina to satisfy
all concerns. This building will be their headquarters and Guardian intends to be a good
neighbor.
Member Maetzold introduced the following resolution and moved its adoption:
RESOLUTION APPROVING
FINAL DEVELOPMENT PLAN
FOR GUARDIAN SAVING AND LOAN
BE IT RESOLVED BY THE EDINA CITY COUNCIL of the City of Edina, Minnesota, that
the Final Development plan dated January 14,1998, with comments from the City of Edina
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Minutes/Edina City Council/February 17,1998
dated January 28,1998, for Guardian Savings and Loan at 6950 Xerxes Avenue, presented at
the regular meeting of the City Council on February 17, 1998, be and is hereby approved
with the following two conditions: 1) the lighting plan is to receive approval from the City
of Edina and 2) Additional landscaping shall.be added to the eastern edge of the site as
directed by the City of Edina.
Passed and adopted this 17th day of February, 1998. Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
*HEARING DATE SET OF MARCH 2,1998, FOR PLANNING MATTER Motion made by
Member Maetzold and seconded by Member Faust setting March 2, 1998,, as hearing date
for following planning matter:
1. Community Development Block Grant for 1998.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR TRAFFIC SIGNALS FOR 78TH STREET AT CAHILL ROAD AND
CECILIA CIRCLF,/DELANEY BOULEVARD Member Maetzold made a motion seconded
by Member Faust for award of bid for traffic signals for 78th Street at Cahill Road and
Cecilia Circle/Delaney Boulevard to be funded through state aid and the developer, DPS,
to recommended low bidder, at $163,075.00.
Motion carried on rollcall vote - five ayes.
AWARD OF BID FOR WELL REPAIR FOR THREE CITY WELLS Member Hovland asked
the award of bid for well repair at three City wells be removed from the Consent Agenda to
inquire whether the repair will alleviate rusty water in some areas of Edina. Engineer
Hoffman said the repairs planned are for general overhaul and renovation of the wells and
would not change the water quality. Member Hovland made a motion for award of bid for
well repair for three City wells to ,recommended low .bidder, Cahoy, Inc., at $43,251.00.
Member Faust seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*TRAFFIC SAFETY STAFF REPORT OF FEBRUARY 3, 1998, APPROVED Motion made
by Member Maetzold and seconded by Member Faust approving Section A of the Traffic
Safety Staff Report of February 3,1998:
1. Installation of a "Yield" sign for westbound West 61st at Chowen Avenue;
2. Highlight signs with "Do Not Block Intersection" and add STOP bars to the
intersection of Edina Industrial Boulevard and Metro Boulevard;'
and to acknowledge no action in Sections B and C.
Motion carried on rollcall vote - five ayes.
*RESOLUTION APPROVED AUTHORIZING 1998 HENNEPIN COUNTY RECYCLING
GRANT Member Maetzold introduced the following resolution, seconded by Member
Faust:
RESOLUTION AUTHORIZING CITY
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Minutes/Edina City Council/February 17,1998
TO ENTER INTO 1998 MUNICIPAL RECYCLING
GRANT AGREEMENT WITH HENNEPIN COUNTY
WHEREAS, the City of Edina operates a recycling program consistent with
Minnesota Statutes, 115A.02 and 115A.03, as amended by the Laws of Minnesota 1992,
Chapter 685, and Minnesota Statutes 473.8011; and
WHEREAS, the Edina Recycling Program is consistent with the Office of
Environmental Assistance Solid Waste Management Development guide/Policy Plan, the
Hennepin County Solid Waste Master Plan; and Hennepin County's Residential Recycling
Funding Policy, and
WHEREAS, the Hennepin County Board has adopted a Resolution authorizing
funding for Municipal Recycling Programs.
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that the Mayor
and the City Manager to enter into an Agreement with Hennepin County to accept funding
for the Edina Recycling Program.
ADOPTED this 17th day of February 1998.
Motion carried on rollcall vote - five ayes.
*RESOLUTION ADOPTED APPROVING SUBMISSION OF TOBACCO FREE
COMMUNITY GRANT Member Maetzold introduced the following resolution, seconded
by Member Faust:
RESOLUTION AUTHORIZING CITY TO ENTER INTO
A TOBACCO FREE COMMUNITIES GRANT CONTRACT WITH
THE MINNESOTA DEPARTMENT OF HEALTH
WHEREAS, the Edina City Council is the Community Health Board for the City of
Edina; and
WHEREAS, the Edina Community Health Board has been active in reducing
tobacco usage by youth in our community; and
WHEREAS, the Minnesota Department of Health is authorized by Minnesota
Statutes 145.14, Subd. 3 to award special grants to community health boards to conduct
community -wide programs to prevent tobacco use; and
WHEREAS, the Edina Health Department has applied for a special grant for the
purpose of conducting community -wide programs to prevent tobacco use in the
community of Edina.
NOW, THEREFORE, BE IT RESOLVED by the Edina Community Health Board that
the Community Health Administrator be authorized to enter into a contract with the
Minnesota Department of Health to accept funding for the Tobacco Free Communities for
Children Grant.
ADOPTED this 171h day of February, 1998.
Motion carried on rollcall vote - five ayes.
*RESOLUTION APPROVED SETTING MARCH 2, 1998, AS HEARING DATE FOR
RECEIVING FEASIBILITY REPORTS AND SETTING PUBLIC IMPROVEMENTS AT;
FRANCE AVENUE AT CROSSTOWN 62 IMPROVEMENT NO. BA -316, AND WEST 77TH
STREET AT TH 100, IMPROVEMENT NO. BA -315 Member Maetzold introduced the
following resolution, seconded by Member Faust:
RESOLUTION RECEIVING REPORTS AND CALLING FOR HEARING
ON IMPROVEMENTS
Page 7
Minutes/Edina City Council/February 17,1998
WHEREAS, feasibility reports have been prepared by the City Engineer with
reference to the improvements known as the France Avenue at Crosstown 62 improvement
No BA -316 and West 771h Street at TH 100, improvement No. BA -315 and received by the
City Council on February 17,1998, and
WHEREAS, the improvements are found to be feasible and necessary.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA,
MINNESOTA:
1. The Council will consider the aforementioned improvements in accordance with
the reports and the assessment of abutting property for all or a portion of the
cost of the improvement pursuant to Minnesota Statutes, Chapter 429 at an
estimated cost of the improvement:
a) France Avenue at Crosstown 62 estimated at $700,000.00, and
b) West 77th Street at TH 100 estimated at $1,150,600.00
2. A public hearing shall be held on such proposed improvements on the 2nd day
of March, 1998, in the Council Chambers of City Hall at 7:00 P.M. and the clerk
shall give mailed and published notice of such hearing and improvement as
required by law.
Motion carried on rollcall vote - five ayes.
*ANNUAL BRIDGE INSPECTION REPORT RECEIPT ACKNOWLEDGED Member
Maetzold made a motion seconded by Member Faust, acknowledging the Annual Bridge
Inspection Certification Report as presented.
Motion carried on rollcall vote - five ayes.
RESOLUTION APPROVING MN/DOT COOPERATIVE SIGNAL AGREEMENT FOR
VALLEY VIEW ROAD AND HIGHWAY 169 Engineer Hoffman explained at the March 4,
1996, Council meeting, traffic signal plans for Valley View Road and Highway 169 were
approved, subject to the City's local share being state -aid. The state is ready to construct the
signals and submitted the cooperative agreement for the project. The City pays for a portion
of the project based on standard Mn/ DOT policy for construction. Staff agrees the
appropriate project splits have been applied. The total estimated project cost would be
$307,260.00. Edina's share would be estimated at $146,812.50 and funded through our state -
aid allocation.
Staff recommends approval of the cooperative agreement with Mn /DOT for the
78th/ Braemar program as reviewed by the Council previously.
Following a brief Council discussion, Member Kelly introduced the following Resolution
and moved adoption:
RESOLUTION
BE IT RESOLVED that the City of Edina enter into an agreement with the State of
Minnesota, Department of Transportation for the following purposes, to wit:
To install new traffic control signals with street lights, emergency vehicle pre-
emption and signing on Trunk Highway No. 169 West and East Ramps at Valley
View Road; revise the existing traffic control signal with street lights on Valley
View Road at Washington Avenue; and install interconnect on Valley View Road
from Trunk Highway No. 169 East Ramps to Washington Avenue in accordance
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Minutes/Edina City Council/February 17,1998
with the terms and conditions set forth and contained in Agreement No. 74805, a
copy of which was before the Council.
IT IS FURTHER RESOLVED that the Mayor and the Manager are authorized to
execute the Agreement.
Passed this 17th day of February, 1998. Member Maetzold seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution approved.
RESOLUTION APPROVING STATE AID VARIANCE REQUEST FOR WEST 78TH
STREET Member Hovland asked this item be removed from the consent agenda for
clarification. Engineer Hoffman explained staff had requested a resolution to construct land
widths on West 78th Street to 3.3 meters (11') versus 3.6 meters 12') through the state -aid
variance process. A portion of West 78th Street from Glasgow Drive west to the City border
(just west of Gleason Road) has a 40 mph speed limit. The projected traffic and existing speed
limit, the geometric standard for a lane width is 3.6 meters or approximately 12 feet. During
the reconstruction project of West 78th Street, with Bloomington and DPS, it has been
determined a lack of adequate right -of -way to construct the 12 foot lanes does not exist.
Engineer Hoffman continued the portion of the project east of Glasgow Drive to the railroad
bridge requires only 11 foot lanes and does not seem logical to construct to the larger lane
width for a portion of the project. State aid personnel believe that logically construction to the
eleven foot standard would work but may require a variance to the published state aid
operations rules. Staff would recommend the Council authorize a resolution seeking a
variance if state aid personnel deem it necessary.
Two variances have been granted in the past; 1) Blake Road near Mirror Lakes for a design
speed variance and 2) for a right -of -way on Maloney Avenue.
Member Kelly introduced the following resolution and moved its adoption:
RESOLUTION
Directing the City Engineer to proceed with a variance request to the Commissioner of
Transportation for West 78th Street between Glasgow Drive and Gleason Road (S.A.P. 120-
160-05).
WHEREAS, the City wishes to reconstruct W. 78th Street between Glasgow Drive
and Gleason Road in part using Municipal State Aid funds; and
WHEREAS, the Minnesota Department of Transportation Rule 8820.9936
Geometrics Design Standards requires that West 78th Street between Glasgow Drive and
Gleason Road has a minimum lane width of 3.6 meters for a 40 MPH zone;
WHEREAS, the City believes there are valid reasons for construction West 78th
Street to a lower lane width (3.3 meters) standard and that such lower lane width standard
will safely and adequately handle existing and proposed traffic;
WHEREAS, the City is willing to sign an agreement to hold harmless the State of
Minnesota if the variance request is granted;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
EDINA, that the City Engineer be directed to submit the Commissioner of Transportation
Page 9
Minutes/Edina City Council/February 17,1998 .
a formal request for variance for West 781h Street between Glasgow Drive and Gleason
Road from the minimum lane width of 3.6 meters to 3.3 meters.
ADOPTED this 17th day of February, 1998. Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
RESOLUTION APPROVED FOR STATE AID ROUTE DESIGNATIONS Member
Hovland said he removed the designation approving state aid routes from the consent
agenda for further information. Engineer Hoffman explained that cities are allowed by State
Law to designate twenty per cent of their streets He added that the new designation allows
use of the state allocated gas tax to .fund, a portion of West 78th Street and. McCauly Trail.
extended. Staff recommends the Council authorize designation of a new state aid route from
TH 169 /Valley View Road interchange to 97 feetwest of West Bush Lake Road and West 78th
street intersection.
Member Hovland introduced the following resolution and moved its adoption:
RESOLUTION ESTABLISHING MUNICIPAL STATE AID HIGHWAY
WHEREAS, it appears to the City. Council of the City of Edina that the street
hereinafter described shall be designated a Municipal State Aid Street under the
provisions of Minnesota Law.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Edina
that the road described as follows, to -wit;
From the west ramp of the Valley view Road//Trunk Highway 169 interchange east
to McCauley Trail, thence McCauley Trail extended south to West 781h Street,
thence easterly on West 78th Street to a point 975 feet west of West Lake Road.
BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed
to forward two certified copies of this resolution to the Commissioner of Transportation
for his consideration, and that upon his'approval of the designation of said road or portion
o thereof, that same be constructed, improved and maintained as a Municipal State Aid
Street of the City of Edina, to be numbered and known as Municipal State Aid Street 175.
Attest:
City Clerk Mayor
Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
CITY SUMP PUMP PROGRAM REPORT PRESENTED Engineer Hoffman pointed out as
part of the overall program to reduce inflow to the public sanitary sewer system, a sump
pump inspection program is recommended by City consultants. Staff agrees with the
recommendation and has worked with a consultant to develop a program. The
recommended sump pump program is a specialty of the Howard R. Green company,
Consulting Engineers.
Page 10
Minutes/Edina City Council/February 17,1998
The City has previously conducted approximately 500 inspections during the initial TKDA
analysis (consulting). Revisits to some of these homes might be necessary. The program
would be a home visit by trained inspectors in cooperation with the City's Building and
Engineering departments.
Currently, the City's plumbing code which, in essence, makes it illegal to discharge storm
related water into the sanitary sewer. An additional ordinance should be put into place
covering the entry to private property and cost for failure to comply with the ordinance.
Engineer Hoffman noted a sample ordinance had been included with the packet information.
The program is expected to cost approximately $400,000 to fully- implement. Funds would be
expended from the sewer and water utility in approximately eighteen months. In 1998, the
cost would be approximately $100,000 with the balance expended in 1999.
A brief Council discussion ensued offering suggestions for consideration during while
drafting the proposed ordinance: enforcement solutions and penalties should be clearly
defined; and concern the inspection program would be sensitive to claims of possible civil
rights violations.
It was the Council consensus that residents be educated about the inspection process. This
education process could include video tapes, notices, and personal inspections/ explanations.
Member Maetzold introduced the following resolution and moved its adoption:
RESOLUTION
BE IT RESOLVED BY the Edina City Council that the City Engineer is hereby
authorized and directed to proceed with the City Sump Pump Inspection Program using
Howard R. Green Company, Consulting Engineers.
BE IT FURTHER RESOLVED, that the City Engineer is directed to draft the
appropriate ordinance amendment required by the program and present them at a future
meeting. Member Kelly seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
*ASSISTANT WEED INSPECTOR APPOINTED Motion made by Member Maetzold and
seconded by Member Faust appointing Lowell McCarthy to again serve as Assistant Weed
Inspector for calendar year 1998.
Motion carried on rollcall vote - five ayes.
*BOARD OF SOIL & WATER RESOURCES REVIEW OF MINNEHAHA CREEK
WATERSHED DISTRICT REPORT ACKNOWLEDGED Motion made by Member
Maetzold and seconded by Member Faust acknowledging receipt of the Board of Soil and
Water Resources Review of Minnehaha Creek Watershed District Report.
Motion carried on rollcall vote - five ayes.
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Minutes/Edina City Council/February 17,1998
*APPOINTMENTS CONFIRMED FOR EDINA SCHOOL BOARD TO HUMAN
RELATIONS COMMISSION AND EDINA FOUNDATION Motion made by Member
Maetzold, seconded by Member Faust acknowledging appointments from the Edina
School Board to the Human Relations Commission and the Edina Foundation:
Lynne Westphal Human Relations Commission Term to 2/1/01
Sarah Jones Edina Foundation Unexpired term to 6/30/00
Motion carried on rollcall vote - five ayes.
*HEARING DATE SET OF MARCH 16, 1998, FOR STREET VACATION - 69TH STREET
(CHRIST PRESBYTERIAN CHURCH) Motion made by Member Maetzold, seconded by
Member Faust setting March 16, 1998, as hearing date for Street Vacation at 69th Street
(Christ Presbyterian Church).
Motion carried on rollcall vote - five ayes.
CLAIMS PAID Member Kelly made a motion to approve payment of the following claims
as shown in detail on the Check Register dated February 11, 1998, and consisting of 29
pages: General Fund $210,663.03; Communications $1,296.00; Working Capital $34,310.53;
Art Center $2,349.00; Golf Dome Fund $9,034.11; Swimming Pool Fund $5,310.67, Golf
Course Fund $6,436.45; Ice Arena Fund $16,560.69; Edinborough/Centennial Lakes
$17,045.47, Utility Fund $9,929.56; Storm Sewer Utility Fund $4,972.00; Recycling Program
$3,060.00, Liquor Dispensary Fund $185,044.51; Construction Fund $81.00; Park Bond Fund
$5,069.77, I-494 Commission $24.23; TOTAL $511,187.02; and for confirmation of payment
of the following claims as shown in detail on the Check Register dated February 3, 1998,
and consisting of 2 pages: General Fund $230,005.57; C.D.B.G. $19,358.00; Liquor
Dispensary Fund $52,724.27; I-494 Commission $6,346.56; TOTAL $308,434.40. Member
Hovland seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the Council Agenda, Mayor Smith declared the meeting
adjourned at 9:23 p.m.
City Clerk
Page 12
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman'
City Engineer
Date: March 2, 1998
Subject: Improvement No. BA -315
W 77`h St. /TH 100
Interchange
Public Hearing
Recommendation:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
Approve preliminary plan for Improvement Project No. BA -315.
Info /Background:
II.A.
❑ To H RA
® To Council
® Motion
❑ Resolution
❑ Ordinance
❑ Discussion
This is the public hearing for a "local initiatives" project submitted by the City to the
Minnesota Department of Transportation. The project would be funded by the
Minnesota Department of Transportation and the City of Edina through the use of gas
tax funds. This project would improve capacity throughout the interchange. Severe
congestion exists at AM and PM rush hours often.
The improvements would reduce the traffic backing up through intersections and out
onto the highway when exiting the freeway. The public hearing notice and a general
layout map is attached.
Staff will make a full presentation on the details at the Council meeting. Staff would
recommend preliminary plan approval.
�1
A.
r U)
o
J �
o•
',��APOMTC
February 20, 1998
NOTICE OF PUBLIC HEARING City of Edina
W77 STREET /HIGHWAY 100 INTERCHANGE AREA
PROPOSED IMPROVEMENT NO. BA -315
TRAFFIC SIGNAL IMPROVEMENT, TURN LANE ADDITIONS &
STREET OVERLAY /REALIGNMENT: W. 77T" STREET
The Edina City Council will meet at the Edina City Council Chambers on Monday, March 2, 1998 at
7:00 PM to hold a public hearing to discuss the W. 77th Street/Trunk Highway 100 interchange
improvements between the office driveway traffic signal on the east end to the Metro Boulevard /Edina
Industrial intersection on the west end (see graphic on reverse side).
The staffs from Edina, the Minnesota Department of Transportation (MN /DOT) and Short, Elliot,
Hendrickson (SEH) - the City's and Mn /DOT's consultant, have been meeting to work out a plan that
would improve capacity operations at the interchange.
The hearing is for Council consideration on the planned improvements. The planned improvements
include:
A. New traffic signals with emergency vehicle pre - emption systems.
B. Additional southbound off -ramp from Trunk Highway 100 on to W. 77th Street at the west ramp
area.
C. Additional turn lane for left turns exiting northbound Highway 100 to eastbound W. 77' Street.
D. Some minor widening on W. 77th Street and asphalt overlay to accommodate a five lane
segment with the middle lane being for left turn lane.
This project is proposed to be funded by the Minnesota Department of Transportation and the City of
Edina through the use of state gas tax funds. The project is being planned for a 1998 mid - summer
construction start, if approved.
The approximate cost of said improvement as estimated by SEH is $1,150,000.00. The cost split
between the City and MN /DOT has not been finalized at this time.
Your receipt of this notice is an indication that property whose ownership is listed to you is among
those properties which are affected by this improvement.
Any inquiries, comments and /or suggestions you may have regarding this improvement may be
forwarded to the City Council or Engineering Department prior to the hearing or presented at the
hearing itself. If you desire additional information, please call me at 826 -0445 between 8:00 AM and
4:30 PM Monday through Friday. The City Council may take action on the plan at this meeting.
Sipcefiely, /�
rancisL, ma :E.
Director of Public Works
and City Engineer
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424 -1394
(612) 927 -8861
FAX (612) 927 -7645
TDD (612) 927 -5461
Q City of Edina
IMPROVEMENT NO. BA-315
77TH STREET RECONSTRUCTION
STATE AID PROJECT NO. 120 - 136 -13 (77th STREET)
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Doh= Req. No.
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GENERAL LAYOUT
/'LE NO. � f
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DATE 4 9
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Doh= Req. No.
I E *WERSXARG9TM. --, .— RS I S.P. 2733 -78 / S.A.P. 120 -136 -1.3 / C.P. BA -315
GENERAL LAYOUT
/'LE NO. � f
EOINA9702 G
DATE 4 9
12-3 -97
ol�n \'� REPORT/RECOMMENDATION
To: Mayor & City Council L 1
From: Francis Hoffman
City Engineer
Date: March 2, 1998
Subject: Improvement No. BA -316
Crosstown Highway and
France Avenue Interchange
Public Hearing
Recommendation:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
Approve preliminary plan for Improvement Project No. BA -316.
Info /Background:
II.B.
❑ To HRA
® To Council
® Motion
❑ Resolution
❑ Ordinance
❑ Discussion
This is the public hearing for an improvement project submitted )o the Minnesota
Department of Transportation for "local initiatives" funding. This project would be jointly
funded by Minnesota Department of Transportation, Hennepin County and the City of
Edina through the use of gas tax funds. This hearing is for public input on the project.
Attached is the public hearing notice sent to adjacent property owners affected by the
project. The attached sketch indicates the project area for the reconstruction. This
interchange has a very serious accident problem due to lack of capacity and need for
additional traffic control system operation. This project is part of a longer range project
which also involves the Valley View /Crosstown Highway interchange. The longer range
solution involves using the Valley View interchange paired with the France Avenue
interchange for better distribution of the traffic loads.
Staff will make a presentation at the Council meeting on all aspects of the preliminary
plan. Staff recommends approval of the preliminary plan.
w9lN�1r�•
o e
- Cn
01
�V
• '. \'rORmM
February 20, 1998
NOTICE OF PUBLIC HEARING City of Edina
CROSSTOWN HIGHWAY 62 /FRANCE AVENUE INTERCHANGE
PROPOSED IMPROVEMENT NO. BA -316
TRAFFIC SIGNAL IMPROVEMENT & TURN LANE ADDITIONS
The Edina City Council will meet at the Edina City Council Chambers on Monday, March 2, 1998 at
7:00 PM to hold a public hearing to discuss the Crosstown Highway 62 /France Avenue interchange
improvements (see graphic on reverse side).
The staffs from Edina, the Minnesota Department of Transportation (MN /DOT), Hennepin County, and
Strgar, Roscoe, Fausch (SRF) - the City's consultant, have been meeting to work out a plan that would
improve capacity operations at the interchange.
The hearing is for Council consideration on the planned improvements. The planned improvements
include:
A. New traffic signals with emergency vehicle pre - emption systems.
B. Additional turn lane for left turns both eastbound and westbound on to France Avenue.
This improvement project is being proposed to reduce the accident problem at this intersection and
improve capacity for the interchange.
This project is proposed to be funded by the Minnesota Department of Transportation, Hennepin
County and the City of Edina through the use of state gas tax funds. The project is being planned for a
1998 mid - summer construction start, if approved.
i.
The approximate cost of said improvement as estimated by SRF is $700,000.00. The cost split
between the City, Hennepin County and MN /DOT has not been finalized at this time.
Your receipt of this notice is an indication that property whose ownership is listed to you is among
those properties which are affected by this improvement.
Any inquiries, comments and /or suggestions you may have regarding this improvement may be
forwarded to the City Council or Engineering Department prior to the hearing or presented at the
hearing itself. If you desire additional information, please call me at 826 -0445 between 8:00 AM and
4:30 PM Monday through Friday. The City Council may take action on the plan at this meeting.
Sincerely,
Francis J. H map(-,"P.E.
Director of Public Works
and City Engineer
FJ H /clf
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424 -1394
(612) 927 -8861
FAX (612) 927 -7645
TDD (612) 927 -5461
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REPORT /RECOMMENDATION
To: Mayor & City Council
From: Joyce Repya
Associate Planner
Date: March 2, 1998
Subject: 1998 CDBG Community
Development Block
Grant
Recommendation:
Agenda Item: III . A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
Action ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Approve recommended budget for submission to Hennepin County.
Info /Background:
See attached.
CDBG BUDGET PROPOSAL
COMMUNITY DEVELOPMENT
Rehabilitation of Private Property $ 80,000
Acquisition for Scattered Site Affordable Housing $ 65,474
HUMAN SERVICES
H.O.M.E. $ 17,400
Daycare $ 17,400
CASH Homeline $ 11568
$181,842
de
The 1998 CDBG entitlement for Edina of $181,842 reflects a 3% reduction from
the 1997 entitlement of $188,011. In keeping with previous years requirements, the
human services portion of the budget may not exceed 20% of the entitlement with the
remaining 80% directed toward community development. That being the case, Edina's
human services budget may not exceed $36,368 leaving the remaining $145,474 to be
directed toward community development.
The 1998 requests for human services funding have come from the three
agencies Edina has historically worked with, namely: 1. Senior Community Services or
H.O.M.E.. 2. Greater Minneapolis Daycare Association and 3. CASH Homeline. The
requests from these agencies total $39,500, exceeding the maximum allowed by
$3,132. In an effort to fairly distribute the funds causing the least disruption to ongoing
activities, the planning staff proposes the following budget which has been reviewed
and endorsed by the Human Relations Committee:
HUMAN SERVICES
1997 BUDGET
1998 REQUESTS
1998 PROPOSAL
H.O.M.E. (Housing
& Outdoor
Maintenance for the
Elderly)
$18,000
$18,000
$17,400
Daycare
$18,000
$18,000
$17,400
CASH HOMEline
$ 1,602
$ 3,500
$ 1,568
TOTAL
$37,602
$39,500
$36,368
COMMUNITY DEVELOPMENT
The housing rehabilitation funds will go toward assisting five to ten eligible
homeowners make structural improvements to their homes with a maximum of $15,000
available per loan.
Acquisition for scattered site affordable housing funds will go toward the
development of affordable owner or renter occupied housing in keeping with Edina's
participation in the Minnesota Livable Communities Act. This is the second year funds
have been directed toward this project. Last year, Hennepin County denied our request
to fund Removal of Architectural Barriers because they had changed the criteria to a
low priority unless the project was directly related to an otherwise eligible activity. The
County approved the redirection of the architectural barrier funds to the acquisition for
affordable housing which they felt better met the HUD funding objectives.
1997 BUDGET
1998 PROPOSAL
Housing Rehabilitation
$ 60,409
$ 80,000
Planning for Affordable
Housing (Comp Plan)
$ 20,000
No Funding
Removal of Architectural
Barriers
($ 71,732) denied by
County so reprogrammed
No Funding
Acquisition for Scattered
Site Affordable Housing
$ 71,732
$ 65,474
Total
$152,141
$145,474
The housing rehabilitation funds will go toward assisting five to ten eligible
homeowners make structural improvements to their homes with a maximum of $15,000
available per loan.
Acquisition for scattered site affordable housing funds will go toward the
development of affordable owner or renter occupied housing in keeping with Edina's
participation in the Minnesota Livable Communities Act. This is the second year funds
have been directed toward this project. Last year, Hennepin County denied our request
to fund Removal of Architectural Barriers because they had changed the criteria to a
low priority unless the project was directly related to an otherwise eligible activity. The
County approved the redirection of the architectural barrier funds to the acquisition for
affordable housing which they felt better met the HUD funding objectives.
SENIOR COMMUNITY SERVICES
10709 Wayzata Blvd., Suite 111, Minnetonka, MN 55305 Phone 541 -1019 Fax 541 -0841
BOARD of DIRECTORS
John Nelson
January 28, 1998
President
Dwight Johnson
1st Vine President
Joyce Repya, City Planner
Peggy Kelly
City of Edina
2nd Vice President
4801 West 50th Street
Laurie Lafontaine
Edina, MN 55424
Treasurer
Francis Hagen
Dear Ms. Repya:
Secretary
Kevin Krueger
Past President
Senior Community Services is requesting that the City of Edina
allocate $18,000 from it's share of Community Development Block
Mary Henning
Member
Grant (CDBG) Year XXIV funds to support the HOME Program. In
-at -Large
addition we will make a request to the East Edina Housing
Dr. (Ike) NJaka
Foundation (EEHF) for $8,000. Enclosed is a Hennepin County
Membbee r -at -Large
Request for Funding application filled out for the City to facilitate
John Boeder
our request.
Peter Coyle
Robert DeGhetto
Aarty Guritz
Edina's CDBG and EEHF funds will be leveraged from client fees,
Alko Higuchl
funding from the Greater Minneapolis Council of Churches
Gloria Johnson
(GMCC) and from donations. The HOME Program operates on a
Kathleen Miller
Senator Gen Olson
sliding fee scale. Clients cover approximately one-quarter of the
9 PP Y q
Curtis Pearson
Programs' cost. GMCC funding, utilizing Federal Title III monies,
Nell Peterson
helps to subsidize chore services. Friends of HOME, an
Dan Ryerson
Mary Tambornino
organization that solicits private donations, helps to fill the
Leonard J. Thiel
remaining gap between the City's CDBG funds and the total
Tom Tlcen
Program expense.
Benjamin F Withhart
Executive Director e C.E.O.
if you have any questions, or if the Mayor and City Council would
like to have an informational presentation, please let me know.
PROGRAMS
• Community
Sincerely,
Senior Groups 8
n
Multi-purpose
Senior Centers
^
• H.O.M.E.
Ron Bloch
• Senior Outreach
Program Administrator
I@ wtry
Agc-y-
Attachment
H.O.M.E.
(Household & Outside Maintenance for Elderly)
Program Summary
SUMMARY PARAGRAPH - The H.O.M.E. Program is a homemaker, maintenance, and
chore program designed as a cost - effective alternative to long term care for the elderly
currently operating in the cities of Bloomington, Eden Prairie, Edina, Richfield,
Minnetonka, Brooklyn Center and St. Louis Park. Disabled persons are also eligible
for the services. The project maintains a core staff of trained individuals to assure
prompt, quality service and a skills bank component. Clients are asked to contribute
according to their ability to pay: based on a sliding scale.
TARGET POPULATION - Consumers of H.O.M.E. services are elderly residents age
60+ or people with disabilities who live independently and need some affordable in-
home services in order to maintain their residence or property. The H.O.M.E. Program
serves those clients who need assistance but are not financially capable of paying the
full cost of service as well as frail older adults who require services designed to meet
the needs of vulnerable elderly.
SERVICES - The philosophy of the H.O.M.E. Program is to maintain independence for
elderly and avoid premature placement in nursing homes by providing homemaker,
maintenance, and chore services. Clients are asked to contribute based on a sliding -
fee scale. Homemaker services include housecleaning, food preparation, grocery
shopping, non - medical personal care, and laundry. Assessments are made and
services provided according to the specific needs of each client for type of service,
time and frequency. Chore /home maintenance services include snow removal, lawn
care, installation of security features, carpentry, minor plumbing, window washing,
painting, weatherization, minor roof repair and other maintenance jobs needed to
enable elderly residents to remain in their homes, as well as maintaining their homes
in an acceptable manner.
STAFF - Home maintenance and homemaker services are provided by workers who
are trained in the necessary skill areas and techniques for working with older persons.
Skills Bank Workers are also utilized to provide chore services. All staff report to the
Program Director, who is responsible for the management and supervision of H.O.M.E.
Other staff and volunteers provide administrative and clerical support.
FACILITY - Services are provided in the homes of elderly residents. The office is
located at Creekside Community Center, 9801 Penn Ave. South, Bloomington 55431,
and a satellite office is located at the Minnetonka Center.
PLACEMENT PROCEDURE - Clients gain access to the program either by a referral
from an area agency or by calling the H.O.M.E. office and requesting service.
FUNDING SOURCES - Revenues are derived from client Fees, Hennepin County, the
Greater Minneapolis Council of Churches (GMCC), municipalities in which the
program operates, the United Way, and contributions from clients and the community
through an associated organization called Friends of HOME.
HOME Pr ram 1998 Operating Budget w/ Gov't Revenue Detail
REVENUE
Contributions
8,500
United Way
41,313
Government Revenue
Bloomington (CDBG)
20,000
Bloomington (HRA)
17,500
Brooklyn Center
9,0001
Eden Prairie
10,340]
Edina
26,0001
Greater Mpls Council of Churches
26,084
Hennepin County
83,754
Minnetonka
14,6001
Richfield
22,7001
Sub -total Gov't Revenue
1
229,978
Friends of HOME
1
1 14,000
Client Fees
1 95,000
1
�
Total
388,791
EXPENSES
1
Salaries & Wages
248,724
Benefits & Taxes
1
66,117
Office Rent
3,066
Equipment Re r /Maint.
I
892
Telephone
1 3,536
Postage
1 2,478
Printing & Publications
4,678
Supplies
1 14,230
Professional Fees
13,402
Mileage
l 5,699
Conferences & Meetings
j 2,759
Insurance
1 5,947
Memberships & Subscriptions
1
595
Miscellaneous
607
Depreciation
6,938
Allocation of Admin.
1
18,598
Total
398,266
Net Excess (Deficit)
($9,475)
ree 12 98 01:30p GMDCR - Referral G12- 349 -0508 p.2
GREATER MINNEAPOLIS
(&4 GMDCA . DAY CARE ASSOCIATION
1628 Elliot Avenue South
Au Child Care Leadership and Services Minneapolis, MN 55404 -1657
Tel. (612) 341 -1177
Fax(612)341 -4356
February 12,1998. voice /TDD (612) 341 -2066
Joyce Repya
City of Edina
4801 W 50`h Street
Edina,MN 55424
Dear Joyce,
On behalf of the Greater Minneapolis Day Care Association, I am requesting $ 1 8000. for the child
care subsidy program from the Community Development Block Grant fiends for year 1998 -99.
You can see from the enclosed chart that some of the money your City Council put into the subsidy
program for year. and all the money for Year XXII has not been spent. Currently there is no
waiting list for the child care subsidy in Hennepin County. Since there is no waiting list, no Edina
citizens have needed your funding in the past four months. However, we expect that by summer,
when families receiving public assistance (MFIP) come off the transition year of child care, and move
to the regular subsidy program, other families eligible for subsidy will have to go onto a waiting list.
So I am asking for subsidy money for families that we expect to be on the waiting list. No one
knows yet how fast families will move from welfare to work, but we know that the need for funding
for child care will continue.
Thank you for your past support of the subsidy program. It has helped many Edina families.
Laurie Possin will attend your March 2" meeting to answer any questions.
Sincerely,
Grace Norris
Community Liaison
f \docs\assocdir\cdbglsubrb98.doc
PUBLIC EDUCATION AND ADVOCACY
REFERRALS • CAREGIVER TRAINING • FEE SUBSIDIES
m
Q
C
# Families
Currentiv Served
# Applications
Pending
# Unduplicated
Families Served
7/1/97-
# On
1996
1131/98
Waiting List
Fund Bal.
Fund Bal.
CD
Ln
Crystal
1
0
4
0
3583
15,000
Eden Prairie
0
0
9
Edina
0
16,583
24,000
CU
0
0
3
0
602
18,000
w
Golden Valley
0
1
3
0
0
5,726
Hopkins
1
0
5
0
15,503
20,000
Maple Grove
0
0
4
Minnetonka
1
0
0
0
5,647
3
0
5,343
10,000
New Hope
0
1
2
0
10,883
15,000
w
4.
Plymouth
2
1
10
0
0
16,226
'Y
Richfield
1
0
g
'
Robbinsdale
0
0
0
0
6,553
n
2
0
2,260
3,555
Update: For the past 4 months, there has not been a waiting list for the State Sliding Fee program serving Hennepin County. Because
of this, GMDCA only accesses the city CDBG funds for emergency or short term situations, or when the family has income just over the
State Sliding Fee guidelines but still below the Section 8 housing guidelines. The current funding situation is only temporary and there
�- is projected to be a waiting list again in the next 2 - 4 months. Because of Welfare Reform, the program received an initial boost which
will be depleted after the first families moving off of MFIP begin accessing the State Sliding Fee program. The cities who have
participated in subsidizing child care in the past can expect the need to re- surface by fall of 1998, unless the legislature significantly
increases funding - which is not likely in this non - funding year. City funds allocated would assure that families in those communities
a would have little or no waiting period for child care assistance in this next 12 - 18 month period.
I
sub /mem /subu /cdbgrept
Community Acfidn
for Suburban Hennepin
Community Education
Community Services
Nis. Joyce Repya
Emergency Assistance City of Edina
Homeless Family Support 4801 West 50th Street
Homelessness Prevention Edina, VIN 55424 February 4, 1998
Volunteer Services
Dear Ms. Repya:
Energy Assistance
This letter is to request funding in the amount of $3,500 from the city's
ROME
Community Development Block Grant program. This funding will be used to
Fsupport
HOME Line, the housing services of Community Action for Suburban
® CD
Hennepin (CASH).
Tenant Hotline
I am enclosing materials that describe all of our programs and data showing use
of our programs by residents of Edina. As you can see, we are mostly serving low
Tenant Organizing
and moderate income people in your community.
Home Buyer Education
Homeowner Counseling We appreciate your generosity to us in the past five years and your willingness
Home Rehab Counseling to consider our request for continued support. If you have questions or need
additional information, please feel free to contact me at 933 -9639, extension
203 or Charlie Warner, our Housing Programs Director at extension 221.
33 -10th Avenue S.
Suite 150
Hopkins, MN 55343
Business (612)933 -9639
Tenant Hotline 933 -0017
Energy Assist. 930 -3541
Fax 933 -8016
TDD 935 -4011
Investing In People,
Building Community
C
EOULL NOU9 NO
oppoNnmw
Sincerely,
I !
Sharon A. Jopson
Executive Director
Enclosures:
Data sheets on renters hotline, homeownership programs
N
HOME Line's Center for Homeownership
CDBG Report for the City of Edina
January 30, 1998
HOME Line now provides a complete spectrum of services to home buyers and
homeowners in suburban Hennepin County. The housing industry refers to this
as "full cycle homeownership services ". The services include:
♦ Pre - Purchase Home Buyer Education & Counseling. (Started August, 1994)
♦ Home Maintenance, Repair and Rehab Programs. (Started October, 1996)
♦ Foreclosure Prevention Counseling. (Started August, 1992)
♦ Reverse Mortgage Counseling for Seniors. (Started July, 1997)
Approximately 89% of the homeowners and home buyers served by
HOME Line's Center for Homeownership were low to moderate
income households.
Household Incomes
11%
Low - Below 50% of Median Income
27% � Moderate - 50% to 80% of Median Income
4ib 62%
p upper - Over 80% of Median Income
Pre - Purchase Home Buyer Education and Counseling
HOME Line's Center for Homeownership has provided pre - purchase home buyer
education and counseling for 16 Edina households.
Our three -part Home Stretch home buyers' workshops are offered monthly. The
workshops provide information on each step of the home buying process. The
curriculum meets or exceeds FHA, MHFA, Fannie Mae and Freddie Mac
guidelines.
We also offer individual home buyer counseling to assist potential home buyers
in developing an action plan to overcome barriers to homeownership. The
Page Two
HOME Line's Center for Homeownership
Edina
most common barriers are lack of down payment and closing costs, credit
problems, and insufficient income. 78.6% of the households that purchased
homes received below market rate mortgages.
Home Maintenance, Repair and Rehab
HOME Line's Home Rehab Program has assisted six Edina homeowners who
have home maintenance, repair or rehab needs. Our staff can provide technical
assistance in identifying needed repairs, writing specifications, finding qualified
contractors, evaluating bids, and working with contractors until job completion.
We also provide information on numerous loan and grant programs that will
finance the cost of home repairs and rehab.
Another component of the program is a series of workshops for homeowners.
These workshops include topics such as Weatherization, Dream House or
Money Pit? - How To Know The Difference, small plumbing repairs and basic
home repairs.
Community Action for Suburban Hennepin often works with lenders to design
special mortgage programs. The most recent pilot program is designed to the
include the cost of home improvement in the total mortgage amount. It can be
used for either a home purchase or refinance. The mortgage program features
flexible underwriting guidelines, down payment assistance, and "gap financing ".
Edina is one of the thirteen cities in suburban Hennepin County that have been
included in this pilot program.
Foreclosure Prevention Program
The chart below shows the number of Edina homeowners requesting foreclosure
prevention assistance.
Year
Edina Households Served
1993
13
1994
9
1995
14
1996
5
1997
2
Total
43
Page Three
HOME Line's Center for Homeownership
Edina
The main reason for default was unemployment or a reduction in
income.
Main Reasons for Default
Foreclosure was averted in approximately 88% of the cases.
34 Edina homes have been saved.
A total of $11,460.00 in financial assistance was
obtained for Edina homeowners.
Results of 43 Closed Files
IN 34 Homes Saved
IN 4 Homes Sold
O 4 Foreclosures
0 1 Unknown
IEEE
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Draft Minutes P.C. Meeting February 25, 1998
LD -98 -2 Warren Christianson
6609 Dovre Drive
Mr. Larsen explained the proposed lot division comprises three platted lots within
Parkwood Knolls 17`h Addition. Two of the lots front on Dovre Drive, and one fronts on
Biscayne Boulevard. Parcel 1 is developed with a single family home that encroaches
five feet into Parcel 2. The balance of Parcel 2 is developed with a tennis court. Parcel
3 is vacant. The property owner is requesting a lot line adjustment which would allow
the construction of a new home on Parcel 2. All three resulting lots would comply with
Zoning Ordinance requirements for Single Dwelling Units.
Mr. Larsen concluded staff recommends approval of the lot division.
Commissioner Swenson questioned if after the split all lots would remain similar
in size to the lots in the neighborhood. Mr. Larsen responded even with the lot line
rearrangement, all 3 lots meet or exceed neighborhood standards.
Commissioner Byron asked Mr. Larsen if there are any impediments that would
prevent construction on Lot 3. Mr. Larsen responded there are none.
Commissioner McClelland moved lot division approval. Commissioner Lonsbury
seconded the motion. All voted aye, motion carried.
EDINA PLANNING COMMISSION
STAFF REPORT
FEBRUARY 25, 1998
LD -98 -2 Warren Christianson
6609 Dovre Drive
The proposed lot division comprises three platted lots within Parkwood Knolls
17`h Addition. Two of the lots front on Dovre Drive, and one fronts on Biscayne
Boulevard. Parcel 1 is developed with a single family home that encroaches five feet
into Parcel 2. The balance of Parcel 2 is developed with a tennis court. Parcel 3 is
vacant. The property owner is requesting a lot line adjustment which would allow the
construction of a new home on Parcel 2. All three resulting lots would comply with
Zoning Ordinance requirements for Single Dwelling Units.
Recommendation
Staff recommends approval of the lot division.
Commissioner Swenson questioned if after the split all lots would remain similar
in size to the lots in the neighborhood. Mr. Larsen responded even with the lot line
rearrangement, all 3 lots meet or exceed neighborhood standards.
Commissioner Byron asked Mr. Larsen if there are any impediments that would
prevent construction on Lot 3. Mr. Larsen responded there are none.
Commissioner McClelland moved lot division approval. Commissioner Lonsbury
seconded the motion. All voted aye, motion carried.
DOVRE DRIVE
STJFj�EY FOR:,
r nRREN - CHR iSTI.A�TSC�'T
Ree7♦`5.62
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0
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Scale 1 Inch so 20 Fl.
a Dnblee M Mosmld
T(JIM , N Z
1
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f 1 4�Z- ti Y
w,dW rap
No sad.
tend 7. roc, a. Ps4.00e Rabb 17U ,dales♦
tfemsptn county. 16n..nlo.
PROPOSED PARCEL ONE
W 1 reel 3. PA KWOOD KNOLLS 17TH eDDI1ION. «care'" to ,n.
.wsd.d Pat 11wM. "wdePb Covey, t4..N.de. •••ep1 mel Park Vbv
..dtl.a.ls4 of Ub lalw+q don bee w:
r Casmnc.q d tM .ouOwst caee, of saie Lai 3; L11eea Nab 89 aged
29 mlaA.s 20 second. NNI a" t.. w h w d .old Lot a a didonc. d 47.27
• lost to Ilse ns0-4 cam, d W 7 eoa lath 3 b I.. Paid d b"Id' l
d t. w ta a derNned; thN 7 Na1h 64 aep.e. 15 roses.
16 .Ponds led 47.83 feel to Its InlrNClim stlh Inc .M w d .did
W a 0 distance d 20.39 IM nw0, fmm LM swLto cam, d NO 1" 3 ee
mN.vN 010119 LM eest w d soiu IN 3 as tWo W dmtap.
and U.0 Pon d Lot 2 midi fh c 3 ".este,N of Los fdlNirlp ferried
w:
Ca -k-9 d the so. seed toms, d wid Lot U
2. wNs Uoeh 0 d09M
30 MANS 48 woeft reel daq the -t w of sole o. 2 0 didanco d 20.39 feel
to IM Pohl d M9idnp d U0 w to es dedraee; Ubnc Narlh M
dWod 16 X.W. 16 do os East 11.70 led; thw .' ..h 04 d.9rees
43 od"" 49 wands East 44.41 IM; IMnaa Nee. 12 N; sN 22
mindee 16 .Hones *set 71.37 feet to Inc nonn.ed cwn .I sold Lot 2
and tar. I ... lfnotirp.
PROPOSED PALCELIM
Les PALrfI.00p KNOLLS MIN ADDITION. m,w6 q to eta
ree.reee pfd IZ.,. H.-Pa W rot
cover. rrwo. -W t Pon Irkv
..ew4 d Ub fda.Mp &soloed em:
Co-tog at I1b e-W.esl m. of sap lee 2 1tw.:e Nam 0 eepree
30 m.,dN 46 seaonde Nest aanp 1m .eel w of .de Rat 2 a dietome of 20.39
feel b w PC" d 49Nnin9 d UN w to ee ft v*so; It- NsU 64 dopes
15 mI1b1N 16 want EM 11.70 feel; 11- Ilam a 6.9-
45 ..Ranee 49 eeeonde East 44.41 lost U.ebs lfaln 12 de9,se 22 rni,. s
16 .stems ■eve 71.37 lad b alb eeMeest cam, of sat M 2 and
OW Ube Pal of Lot 3. sod 61ach 3 4in9 eaatheed" of 639 lob.ir,p hrla.d
low.
Caamnc,,p at UN southeast cam, d wie lee 3; them .forth 00 dsPSee
K W-tes 20 Nealde Dees slay V: wb w d sob lot 3 o dista cv of 43.27
f.d b ON Iwtll.ed orrw d Pal 7 seie Bbr, 3 b the paid d as9iWn9
d Ub Not to be de.aask errs. a
NoM 61 dog- 15 niblee 16 ..nd.
Cost 47.03 fed to Re Intersection .;a Ur sod w of said let 3 a didome of 20.39
led n'th IIOm the Ubost cart of sae Lot 3 as nwaswel a" w
end w of sole Lot 3 od Uwi Irmimeirq.
sod U.t Karl of .aid Lot 7 " no th of the f.bdq d.sv0.d fns:.
6apirI at Use naO..M confer of some Ld 7 tlbncs SaM In dares
la Moos- 10 .Katy. NM asp too .eet w d sad Let 7 It datare
of 11.00 test vNNNo Ilorlh 89 agree. 29 m+bte 20 -4. CM
fw.m eeh IM som w of ear lal 7 a adobe .14&13 led; 0-,
Sand 66 N9reem 49 mWAd 51 .raft CM p=M WD, the meth w
of Lot 2..aid Btr, 1 72.78 feet to Re atrestion .im III. save w d
.or let 7. 11.03 IM swta Irani 111. -u-M teem d M I Rol 7 N
nl so awq w Beef w old Uwe trmim.rl9.
PROPOSED PARCEL TUNE `
ld 7 Ma 3. PADtKDOD KNOLLS ITIN ADDITION. OMW" to w
rewrd�l
Plot UWW. 1mw* Ceal4. 1f,ubsda. -apt Ube pal fell%
,wee d eta fol"W 9 dNcnbw w:
Caesmnc,q of the mrlh.M Osrw dear let 7. IJ-o Sand It d.Pe.e
13 maut. 10 Neal. EM doof, the .M w d .did Lee 70 &bore d 11.00
/M b Ur Pow d WQkvJ q d Ore w to N at If- Itself, 89
.. . 29 es,dee 20 -..do E.el Pureed eM the -Ah w d eel 3
seta Bbc4 3. 4113 1M: It- Sod. 16 dopes 19 r *.A- 6/ teen,;.
1.0 Wend .M she ss 9 w d let L sole B1oe, 3. dblare d 71'c IM
b Re 6d 0- .0 tm end w d Mel 181 7. 11.03 feet earth from the
ee,Uba.1 carve of Nom tee 7 es m.oswd! dap 1m end w and Uwe
t--W-"
IIIweay Co ly LNA bee an q. dr4 or ,eve, spot e pepa ed b
caner 374 6ect e.P-i- end 0.1 1 a . sell Mists se
Lond L.M- anar 939 1- .1 M Stile d emoodow
W. BROW LAID SURVEYING. INC.
Wondro r A Breen. R.L.S. rN REG 15230
Dd.d; ,arm,. 6 tea,
W. BP --" UND BURVEMIG, INC
W ,c.nee So.. sus. 221. 4
mugtw. WI $5425
c (812) 854 -4055
.c (612) 154-4708
R..es ONb I -6 -90
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11 PARCEL 3
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NW46'51r E
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0
NORM
Scale 1 Inch so 20 Fl.
a Dnblee M Mosmld
T(JIM , N Z
1
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f 1 4�Z- ti Y
w,dW rap
No sad.
tend 7. roc, a. Ps4.00e Rabb 17U ,dales♦
tfemsptn county. 16n..nlo.
PROPOSED PARCEL ONE
W 1 reel 3. PA KWOOD KNOLLS 17TH eDDI1ION. «care'" to ,n.
.wsd.d Pat 11wM. "wdePb Covey, t4..N.de. •••ep1 mel Park Vbv
..dtl.a.ls4 of Ub lalw+q don bee w:
r Casmnc.q d tM .ouOwst caee, of saie Lai 3; L11eea Nab 89 aged
29 mlaA.s 20 second. NNI a" t.. w h w d .old Lot a a didonc. d 47.27
• lost to Ilse ns0-4 cam, d W 7 eoa lath 3 b I.. Paid d b"Id' l
d t. w ta a derNned; thN 7 Na1h 64 aep.e. 15 roses.
16 .Ponds led 47.83 feel to Its InlrNClim stlh Inc .M w d .did
W a 0 distance d 20.39 IM nw0, fmm LM swLto cam, d NO 1" 3 ee
mN.vN 010119 LM eest w d soiu IN 3 as tWo W dmtap.
and U.0 Pon d Lot 2 midi fh c 3 ".este,N of Los fdlNirlp ferried
w:
Ca -k-9 d the so. seed toms, d wid Lot U
2. wNs Uoeh 0 d09M
30 MANS 48 woeft reel daq the -t w of sole o. 2 0 didanco d 20.39 feel
to IM Pohl d M9idnp d U0 w to es dedraee; Ubnc Narlh M
dWod 16 X.W. 16 do os East 11.70 led; thw .' ..h 04 d.9rees
43 od"" 49 wands East 44.41 IM; IMnaa Nee. 12 N; sN 22
mindee 16 .Hones *set 71.37 feet to Inc nonn.ed cwn .I sold Lot 2
and tar. I ... lfnotirp.
PROPOSED PALCELIM
Les PALrfI.00p KNOLLS MIN ADDITION. m,w6 q to eta
ree.reee pfd IZ.,. H.-Pa W rot
cover. rrwo. -W t Pon Irkv
..ew4 d Ub fda.Mp &soloed em:
Co-tog at I1b e-W.esl m. of sap lee 2 1tw.:e Nam 0 eepree
30 m.,dN 46 seaonde Nest aanp 1m .eel w of .de Rat 2 a dietome of 20.39
feel b w PC" d 49Nnin9 d UN w to ee ft v*so; It- NsU 64 dopes
15 mI1b1N 16 want EM 11.70 feel; 11- Ilam a 6.9-
45 ..Ranee 49 eeeonde East 44.41 lost U.ebs lfaln 12 de9,se 22 rni,. s
16 .stems ■eve 71.37 lad b alb eeMeest cam, of sat M 2 and
OW Ube Pal of Lot 3. sod 61ach 3 4in9 eaatheed" of 639 lob.ir,p hrla.d
low.
Caamnc,,p at UN southeast cam, d wie lee 3; them .forth 00 dsPSee
K W-tes 20 Nealde Dees slay V: wb w d sob lot 3 o dista cv of 43.27
f.d b ON Iwtll.ed orrw d Pal 7 seie Bbr, 3 b the paid d as9iWn9
d Ub Not to be de.aask errs. a
NoM 61 dog- 15 niblee 16 ..nd.
Cost 47.03 fed to Re Intersection .;a Ur sod w of said let 3 a didome of 20.39
led n'th IIOm the Ubost cart of sae Lot 3 as nwaswel a" w
end w of sole Lot 3 od Uwi Irmimeirq.
sod U.t Karl of .aid Lot 7 " no th of the f.bdq d.sv0.d fns:.
6apirI at Use naO..M confer of some Ld 7 tlbncs SaM In dares
la Moos- 10 .Katy. NM asp too .eet w d sad Let 7 It datare
of 11.00 test vNNNo Ilorlh 89 agree. 29 m+bte 20 -4. CM
fw.m eeh IM som w of ear lal 7 a adobe .14&13 led; 0-,
Sand 66 N9reem 49 mWAd 51 .raft CM p=M WD, the meth w
of Lot 2..aid Btr, 1 72.78 feet to Re atrestion .im III. save w d
.or let 7. 11.03 IM swta Irani 111. -u-M teem d M I Rol 7 N
nl so awq w Beef w old Uwe trmim.rl9.
PROPOSED PARCEL TUNE `
ld 7 Ma 3. PADtKDOD KNOLLS ITIN ADDITION. OMW" to w
rewrd�l
Plot UWW. 1mw* Ceal4. 1f,ubsda. -apt Ube pal fell%
,wee d eta fol"W 9 dNcnbw w:
Caesmnc,q of the mrlh.M Osrw dear let 7. IJ-o Sand It d.Pe.e
13 maut. 10 Neal. EM doof, the .M w d .did Lee 70 &bore d 11.00
/M b Ur Pow d WQkvJ q d Ore w to N at If- Itself, 89
.. . 29 es,dee 20 -..do E.el Pureed eM the -Ah w d eel 3
seta Bbc4 3. 4113 1M: It- Sod. 16 dopes 19 r *.A- 6/ teen,;.
1.0 Wend .M she ss 9 w d let L sole B1oe, 3. dblare d 71'c IM
b Re 6d 0- .0 tm end w d Mel 181 7. 11.03 feet earth from the
ee,Uba.1 carve of Nom tee 7 es m.oswd! dap 1m end w and Uwe
t--W-"
IIIweay Co ly LNA bee an q. dr4 or ,eve, spot e pepa ed b
caner 374 6ect e.P-i- end 0.1 1 a . sell Mists se
Lond L.M- anar 939 1- .1 M Stile d emoodow
W. BROW LAID SURVEYING. INC.
Wondro r A Breen. R.L.S. rN REG 15230
Dd.d; ,arm,. 6 tea,
W. BP --" UND BURVEMIG, INC
W ,c.nee So.. sus. 221. 4
mugtw. WI $5425
c (812) 854 -4055
.c (612) 154-4708
R..es ONb I -6 -90
;W>
REPORTIRECOMMENDATION
To:
Mayor & City Council
Agenda Item # IV. A.
From:
Francis J. Hoffman, Jr�, /J
Consent
1:1
City Engineer 4
Information Only
❑
Date:
February 26, 1998
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
First Reading of
Action
❑Motion
Ordinance No. 1998 -1
❑ Resolution
®
Ordinance
Discussion
Recommendation:
Please review the attached Ordinance No. 1998 -1 amending Section 445,,1100, and
185 of the Code regulating the discharge of surface water into the sanitary sewer
system and establishing penalties therefor. Approve first reading if Ordinance is
acceptable.
Info /Background:
As part of the overall sump pump inspection program this `amended ordinance to
regulate the discharge of surface water and groundwater into the sanitary sewer
system is recommended by Staff. Other communities who have entered into similar
programs have also revised their ordinances to allow inspections of sanitary sewer
discharge systems and for costs of failure to comply with the ordinance.
This ordinance allows for City Staff along with our consultants to work one on one with
the residents in order to resolve the inflow of clear water into the sanitary sewer system.
We have made provisions in this amendment to allow a representative of the owner to
certify that their private system is in compliance with City Code. Staff anticipates most
property owners will cooperate with this review in the same fashion as they have with
the three year water meter / remote read change -out and installation program. Staff
would recommend that City Council may wish to add a Findings and Purpose Section.
This could be placed in the ordinance between the first and second reading. Staff
recommends the first reading of this ordinance. Staff will cover each section of the
ordinance at the Council Meeting.
n
EDINA ORDINANCE NO. 1998 -01
AN ORDINANCE AMENDING SECTIONS 185, 445, AND 1100
OF THE CITY CODE TO PROVIDE FOR THE INSPECTION
OF PROPERTY TO DETERMINE ILLEGAL CONNECTIONS TO
THE SANITARY SEWER SYSTEM AND TO PROVIDE A SURCHARGE
FOR NON - COMPLIANCE, WITH INSPECTION AND CONNECTION REQUIREMENTS
The City Council of the City of Edina Ordains:
Section 1. Subsection 445.07 of the City Code is amended to read as follows:
445.07 Certain Connection Prohibited; Inspections.
Subd. 1. Prohibited Discharges and Connections. No person, owner, lessee or
occupant of any parcel of land, building or premises shall discharge, or permit to be
discharged, directly or indirectly, into the sanitary sewer system: (i) any surface water or
groundwater including water from roofs, yards, lawns, streets, alleys, groundwater sump
i.
pumps, footing tile, or other natural precipitation or (ii) any gravel, sand, dirt, or any other
heavy material or any substance causing any extraordinary obnoxious odors or gases or (iii)
swimming pool discharges not permitted by Subd. 2 of Subsection 450.12 of this Code. A
sump pump discharge system shall have a permanently installed discharge line which
provides for year -round discharge to either the outside of a building or structure in
compliance with Subd. 3 of Subsection 1035.03 of this Code or is connected to the City
storm sewer. The system shall consist of a discharge line without valving or quick
connections or flexible sections which allows the redirection of the sump pump discharge
1
into the sanitary sewer system. If connected to a City storm sewer, the system shall
include a check valve and an air gap.
Subd. 2. Inspection. Every person, owner, lessee or occupant of any parcel of land,
building or premises that discharges into the City's sanitary sewer system shall allow an
employee of the City or a designated representative of the City to inspect the buildings or
premises to confirm that the building or premises conforms to the requirements of this
Subsection. In lieu of the City inspection the owner, lessee or occupant may furnish a
certificate from a City registered State licensed plumber certifying that the building or
premises is in compliance with the requirements of this Subsection. The City may
periodically re- inspect any building or premises to determine continued compliance with
the requirements of this Subsection.
Section 2. Subsection 445.08 of the City Code is amended to read as follows:
445.08 Removal of Prohibited Connections; Surcharge. Any person, owner, lessee or
occupant, and any plumber or building contractor who has presently made or permitted to be
made, or shall make or permit to be made, any connection or installation in violation of Subsection
445.07 shall immediately remove such connection or correct such an installation. If not removed
or corrected within 30 calendar days after notice of the violation has been delivered personally or
by certified mail to such person, owner, lessee or occupant, the City may impose a surcharge in
the amount provided in Section 185 of this Code. Such a surcharge may also be imposed upon any
OA
0
property owner, lessee, or occupant who, after 30 calendar day notice, refuses to allow their
property to be inspected or fails to provide the certificate from a City registered State licensed
plumber as required by Subd. 2 of Subsection 445.07. The owner, lessee, occupant of a building
or premises found to be not in conformance as required in Subsection 445.07 during periodic
reinspections may be subjected to a surcharge as provided in Section 185 of this Code, for all
months between the two most recent inspections or a maximum charge not to exceed twelve (12)
monthly surcharges. In addition, any such person, owner, lessee, occupant, plumber or building
contractor may be subject to the provisions of Subsection 100.09 of this Code.
Section 3. Section 445 of the City Code is amended by adding a new Subsection 445.09 as
follows:
445.09 Clear Water Sump Pits. The construction or installation of any clear water sump pits
shall include the installation of a sump pump and sump pump discharge lines which meet the
requirements of Subd. 1 of Subsection 445.07 and Subd. 3 of Subsection 1035.03 of this Code
and all applicable codes.
Section 4. Subd. 4 of Subsection 1100.03 of the City Code is amended by adding a new
paragraph as follows:
3
D. Surcharges for buildings or premises which are not in conformance with
Subsection 445.08 of this Code.
Section 5. Schedule A of City Code Section 185 of the City Code is amended by adding a new
fee number 76a as follows:
SECTION SUBSECTION PURPOSE OF FEE OR CHARGE AMOUNT FEE NO.
445 445.08 Surcharge for prohibited connection $100.00 per 76a
month
Section 6. Effective Date. This ordinance shall be in full force and effect, after its adoption
and publication according to law.
First Reading:
Second Reading:
Published: Edina Sun Current, Wednesday
Attest:
City Clerk
4
Mayor
rt
A"
4
I REPORT /RECOMMENDATION
To: Mayor & City Council
From: David A. Velde
City Sanitarian
Date: March 2, 1998
Subject: Amend Code Section
735.
Recommendation:
Agenda Item # V.B.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑
Motion
❑
Resolution
®
Ordinance
❑
Discussion
Amend Code Section 735 regulating Hotels, Lodging, and Boarding Houses by
adding the following sentence at the end of Section 735.03: Licenses issued pursuant
to this Section shall expire on March 31 of each calendar year.
Info /Background:
Recently, it was discovered that the license term for Hotels, Boarding and
Lodging establishment were, by Ordinance, expiring on December 31 of each year.
These licenses prior to recodification, expired on March 31 of each calendar year,
which coincides with the expiration of food establishment licenses and swimming pool
licenses. Unaware of this discrepancy, staff has been issuing licenses for Hotels,
Boarding and Lodging establishments with a March 31 expiration. This amendment will
change the ordinance to correspond to present practice.
Edina Ordinance No. 1998 - 2
AN ORDINANCE AMENDING SECTION 735 OF THE CITY
BY CHANGING THE HOTEL, LODGING AND BOARDING LICENSE TERM
The City Council of the City of Edina Ordains:
Section Section 735 of the City Code is amended by adding the following sentence at
the end of Subsection 735.03:
"Licenses issued pursuant to this Section shall expire on March 31 of each calendar
year. "
Section Effective Date. This Section shall become effective immediately upon its
passage and publication.
Adotpted the day of 1998.
Attest .
City Clerk
Mayor
REQUEST FOR PURCHASE
TO: ---Mayor & City Council
FROM: John Keprios, Park Director
VIA: Kenneth Rosland, City Manager
,SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: March 2, 1998
AGENDA ITEM V.A.
ITEM DESCRIPTION: Braemar Golf Course - Telephone System Replacement
Company
1. Interior Communications, Inc.
2. Matrix Communications, Inc.
3. Collins Communications, Inc.
4.
5.
RECOMMENDED QUOTE OR BID:
Interior Communications, Inc.
GENERAL INFORMATION:
Amount of Quote or Bid
1.$14,663
2.$18,315
3.$21,838
4.$
5.$
$14,663
This purchase would replace the 12 year old phone system at Braemar Golf Course. The system will
incorporate the use of voice mail, call sequencing and automated attendant functions. The dollar
amount is within the budgeted amounts for equipment for 1998. Our initial estimate was that the bid
would approximate $20,000 so we followed our sealed bid requirements. While the actual bid is less
than $15,000, we anticipate it will exceed this amount after tax and delivery charges.
0z' 7;
h
Shriature Department
The Recommended Bid is l\
within budget not within budget Joh Wallin, Finance Director
Kenneth Rosland,
cl,
Manager
REQUEST FOR PURCHASE
TO: _ . Mayor & City Council
FROM: Ken Rosland, City Manager
VIA: Eric Anderson, Assistant Finance Director
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: March 2, 1998
ITEM DESCRIPTION: File Server for City Hall Network
Company
1. Galaxy Computers
2. OPM Information Systems
3. Microage
4.
5.
RECOMMENDED QUOTE OR BID:
Galaxy Computers
AGENDA ITEM V.B.
Amount of Quote or Bid
1.$15,109
2.$15,261
3.$15,646
4.$
5.$
$15,109
GENERAL INFORMATION:
This purchase is for the computer thatWil be the file server for the City Hall Network. The City Hall
network was approved as part of the 1998 budget. This computer will maintain our LOGIS
applications, run E -mail, backup critical department data, etc. The attached memorandum lists the
various phases of the project and estimated dates for adding the first departments onto the network.
Wiring of City Hall will begin on Monday March 2 "d
Signature
The Recommended Bid is
within budget
11 -"CAIQ
not with* budge J alli Finance Director
enneth Rosland, C t anager
Memo
To: Ken Rosland
From: Eric Anderson
Date: February 26,1998
Re: Network Status Update and Projected Costs of Phases
Since the beginning of January, Patty Latham and I have been meeting with LOGIS planning the
development of the City Hall computer network that will be put in place this year. While all a )penditures
have been approved as part of the 1998 budget, I thought I would break down the estimated costs of
each phase and give an update as to when we anticipate the network will become operational. The
table below gives a description of the hardware we will be buying, an estimated cost and projected
installation time. It appears the only item that will e)ceed $15,000 is the network file server. All other
phases will go through the normal purchase order process with multiple quotes.
Description
Estimated
Purchase
Council
Est. Date of
Cost
Order
Approval
Completion
Wiring of City Hall
$11,000
Completed
Not
3/13/98
#2314
Necessary
Network File Server
$15,000
Awaiting
to Council
3/31/98
Council
3/2/98
Approval
Network Backbone - Switches &
$12,000
Receiving
Not
3/31/98
Hubs
Quotes
Necessary
Network Interface Cards and
$9,000
Receiving
Not
3/31/98
Peripherals
Quotes
Necessary
Wide Area Network Connection:
$14,000
Receiving
Not
3/31/98
Router to connect to LOGIS and
Quotes
Necessary
Police
Network Software - Windows
$12,000
Receiving
Not
3/31/98
NT (100 user) & NT Exchange
Quotes
Necessary
(125 user)
• Page 1
REQUEST FOR PURCHASE
TO: MAYOR AND CITY COUNCIL
FROM: WILLIAM BERNHJELM, CHIEF OF POLICE
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: FEBRUARY 24, 1998 . AGENDA ITEM: V.C.
ITEM DESCRIPTION: One (1) 4 -Wheel Drive Compact Police Utility Vehicle
Jeep Cherokee
Compaq Amount of Quote or &d
�. MCKAY'S FAMILY DODGE 1. $ 21,135
2. 2710 Coon Rapids Boulevard 2.
Coon Rapids, MN 55433
3.
3.
4.
4.
5.
5.
RECOMMENDED QUOTE OR BID:
Hennepin County Cooperative Purchasing Contract #4204E7 -232
GENERAL INFORMATION:
Replacement vehicle for flex team commercial area patrol. Vehicle has a
seven year life expectancy. A 1987 unmarked vehicle will be replaced by
the Jeep.
Primary use for vehicle is surveillance and apprehension in Southdale area.
The Cherokee sits 10" higher than standard police sedans, giving greater
surveillance capability in a vehicle not readily identified as a police
vehicle. 4X4 capability will allow use by patrol officers during winter
storms or emergencies.
Signature
The Recommended bid is
within budget not
Police
Department
Kenneth Rosland Clt� Manager
w9SN�1lrL.
o e tA
�y REQUEST FOR PURCHASE
TO:
FROM:
VIA:
SUBJECT:
DATE:
Mayor'Smith and Members of the City Council
John Keprios, Director of Parks and Recreation
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE IN EXCESS OF $15.000
February 25, 1998
ITEM DESCRIPTION: Range Balls - Braemar Golf Course.
CompanX
1. Spalding Sports
2. Pinnacle
3. Wilson
RECOMMENDED QUOTE OR BID:
Spalding Sports $19,425.60
AGENDA ITEM V • D
Amount of Quote or Bid
1. $19,425.60
2. $21,206.28
3. $21,651.45
Account #0666 -4636 $9,712.80
#0678 -4636 $9,712.80
GENERAL INFORMATION:
This is for purchase of 3,800 dozen range golf balls for the Braemar Golf Course Driving Range
and the Braemar Golf Dome. The range balls will have a stripe on each ball, as well as, a
"Braemar 8" logo on each ball which helps identify the year that the balls were purchased for
inventory control. The standing stock is typically around 100,000 golf balls. The average life of a
range ball is typically two (2) years.
John KepMs, Director
This Recommended bid is
within budget
not within
Edina Park and Recreation
Director
Kenneth RosTarQjCity Manager
help
AGENDA ITEM: V. E.
DATE: MARCH 2, 1998
REQUEST FOR PURCHASE
MAYOR AND "COUNCIL
FROM: TED PAULFRANZ, FIRE CHIEF
VIA: KENNETH ROSLAND, CITY MANAGER
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
ITEM DESCRIPTION: TWO (2) POLICE PACKAGE UTILITY VEHICLES
Company
1. McKay's Fleet Sales
(State Bid)
2.
3.
4.
RECOMMENDED BID:
Bid Amount
1. $42,270
McKay's Fleet Sales $42,270
GENERAL INFORMATION: (See attached memorandum)
The
4.
FIRE
Department
(within budget) El (not within budget)
ohn Waflin, Finance Director
MEMORANDUM
DATE: February 25, 1998
TO: Mayor and City Council
Ken Rosland, City Manager
FROM: Ted Paulfranz, Fire Chief
SUBJECT: VEHICLE REPLACEMENT JUSTIFICATION
I am requesting approval for replacement of two existing Fire Department staff cars with four-
wheel drive Jeep Cherokees. The vehicles to be replaced are # 27 -100, which is 10 years old, and
27 -101, which is 9 years old. Both are sedan style (police) cars. Normally the replacement cycle
for this type of vehicle is seven (7) years.
I am recommending a vehicle upgrade to provide improved emergency response during all
weather and roadway conditions. The four -wheel drive vehicles with increased durability, ground
clearance and payload will improve our operational capability. Our replacement program over the
past several years has incorporated this type of vehicle, with very positive results.
A utility -type vehicle provides more interior space for tools and equipment in a protected
environment. The police package is necessary for the larger alternator and electrical system
required to operate the emergency lighting and also includes an upgraded suspension package for
safer handling during emergency responses.
Our experience with this type of vehicle will permit extending to a 10 -year replacement schedule
and a reduction in per -year costs by $800.00. The Jeep Cherokee with the police package
upgrade is the lowest -price vehicle in this category of small utility vehicles and is the low bid
under the State of Minnesota contract.
TRP /ras
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item
From: Debra Mangen
Consent El
City Clerk
Information Only M
Date: March 2, 1998
Mgr. Recommends
To HRA
Subject: CLUB ON -SALE AND
®
To Council
SUNDAY SALE LIQUOR
Action ®
Motion
LICENSES
[�
Resolution
Ordinance .
Discussion
Recommendation:
Council approval of Club On -Sale and Sunday Liquor License renewals for:
Edina Country Club
Interlachen Country Club '
Info /Background:
Applications for renewal of Club On -sale and Sunday Liquor Licenses for the Edina
Country Club and Interlachen Country Club have been reviewed by the Edina Police
Department and renewals are recommended per the attached memo. Both applicants
submitted all required paperwork in accordance with the City's ordinance and State
Statutes, and paid their license fees.
Once Council approves the licenses, staff will forward them to the Minnesota Liquor
Control for state approval.
CITY OF EDINA
POLICE DEPARTMENT
MEMORANDUM
TO: Chief William Be V "
rnh� elm
FROM: Sgt. Kenneth Carlson
DATE: February 26, 1998
SUBJECT: Club License Renewal
The following Country Clubs have applied for renewals of their
club licenses for alcohol. They have completed all the forms and
have been found to be in compliance with applicable statutes and
codes. An unqualified recommendation for approval of these
renewal applications is appropriate.
1) Edina Country Club
2) Interlachen Country Club
K-- C Kenneth Carlson
rj
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: March 2, 1998
Subject: ON -SALE WINE LICENSE
RENEWALS
REPORT/RECOMMENDATION
Agenda Item VI. B.
Consent 0
Information Only 0
Mgr. Recommends F-] To HRA
® To Council
Action ® Motion
Resolution
Ordinance
Discussion
Recommendation:
Council approval of On -Sale Wine License renewals for the following restaurants:
Ciatti's Italian Restaurant
Dayton's Boundary Waters Restaurant
D'Amico & Sons
Eden Avenue Grill
Good Earth Restaurant
Hawthorn Suite Edina
Locanda De Giorgio, Inc.
Info /Background:
Rossini's Restaurant
Ruby Tuesday
Sidney's Pizza Cafe
Szechuan Star Restaurant
Tejas
Two Guys From Italy
The City received applications for On -Sale Wine Liquor License Renewals from the above
listed licenses. Sgt. Carlson's memo is attached reporting the results of the Police
Department's investigation and review. The necessary Manager's Licenses applications
have been received from each restaurant. All applicants ' submitted their renewal
documentation pursuant to Edina's Code and State Statute, and apid their license fees.
It should be noted that two licensees, Chico's Tacos and The Original Pancake House have
decided not to renew wine licenses because they feel it is not necessary for their business.
In addition, one licensee, Pizzeria Uno, has not completed the licensing process and will be
submitted at a later date for Council consideration.
Once Council approves the licenses, staff will forward them to the Minnesota Liquor Control
for state approval.
EDINA POLICE DEPARTMENT
MEMORANDUM
Date: February 26, 1998
From: Sgt. Kenneth Carlson
To: Chief William BernhjelmG�"�
Subject: Wine License Renewals
Inspections have been completed at all of the on -sale wine licensed
restaurants in Edina for the 1998 licensing period.
The following restaurants were found to be in complete compliance
with all applicable statutes and City codes. An unqualified
recommendation for approval of these renewal applications is
appropriate.
1)
CiattiIs
2)
Dayton's
3)
Eden Ave Grill
4)
Locanda
5)
D'Amico & Sons
6)
Sidney's Pizza Cafe
7)
Szechuan Star
8)
Hawthorn Suites
9)
Good Earth
10)
Rossini's
11)
Ruby Tuesday
12 )
Tej as
13)
Two Guys from Italy
Chico's Tacos and Original Pancake House have decided not to renew
their On -sale Wine Licenses.
The remaining license holder, Pizzeria Uno, has changed ownership
and is in the process of being investigated as a new license
applicant. That license information will be forwarded separately
when it is completed.
r.
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: March 3, 1998
Subject: 3.2 BEER LICENSE
RENEWALS
REPORT/RECOMMENDATION
Agenda Item VI. C.
Consent El
Information Only El
Mgr. Recommends ❑ To HRA
Recommendation:
Council approve issuance of 3.2 Beer licenses as listed below:
® To Council
Action ® Motion
Resolution
Ordinance
Discussion
Info /Background:
City Code Section 900 requires the City Council approve beer licenses before issuance.
The following applications have submitted the necessary documentation for renewal, paid
the applicable fees, and been approved by the Police Department. Staff submits these
licenses for Council consideration:
On -Sale 3.2 Licenses
Braemar Golf Dome
Braemar Golf Course
Ciatti's Italian Restaurant
Corelli's Pizza & Pasta
Davanni's Pizza/Hoagies
Dayton Boundary Waters Restaurant
Eden Avenue Grill
Frederick Richards Golf Course
Good Earth Restaurant
Hawthorne Suites Hotel
Locanda, Inc.
Q Cumbers, Inc.
Rossini's Ruby Tuesday
Ruby Tuesday
Sidney's Pizza Cafe
Szechuan Star Restaurant
T J's Family Restaurant
Tejas
The Lotus, III
Two Guys From Italy
Off -Sale 3.2 Licenses
Holiday Stations, Inc.
Kenny's Markets
Superamerica Station
We are still waiting for paperwork from Chico's, Jerry's Foods, and New Hong Kong
Kitchen. These licensees will be presented for consideration at a future meeting.
REPORT /RECOMMENDATION
To:
Mayor & City Council
Agenda Item # VI.E.
From:
David A. Velde
Consent
❑
City Sanitarian
Information Only
Date:
March 2, 1998
Mgr. Recommends
❑
To HRA
®
To Council
Subject:,
Underage Smoking in
Restaurants.
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Info /Background:
In response to the inquiry from Council Member Faust in regard to regulating
underage smoking in restaurants, I would like to offer the following information:
I have visited Davanni's restaurant and observed the sign posted by the
entrance which states they do not permit underage smoking on the premises.
The sign is above, and to the left of the entry, and is facing the seating area.
Present Minnesota Laws prohibit anyone under 18 years of age from purchasing,
possessing or using tobacco products. The laws governing the use of tobacco by
underage smokers are already in place.
The Minnesota Legislature has a Bill before it which may prohibit smoking in
restaurants by August 1, 1999. This Bill has recently been introduced and the
prospect for its passing intact is unknown.
An ordinance regulating smoking in restaurants by underage smokers should
address the following issues: who gets penalized for violations (the underage
smoker, the shift manager, the owner, etc.); how would the ordinance be
enforced (police compliance checks, voluntary compliance, call for police
service, etc.); and how would this activity be funded (added fee to the license,
fines, fee for service, etc.)
Edina has recently received a Tobacco Free Communities Grant. This grant
could be used to develop and implement a program addressing underage smoking in
restaurants. My thought would be to initiate a promotional campaign encouraging
restaurant operators to adopt a policy similar to the Davanni's policy rather than
creating an ordinance regulating this activity. But in the meantime I think we should wait
and see what comes of the proposed legislation, this issue may become a non - issue.
'Yle
TO: MAYOR AND COUNCIL
FROM: GORDON L. HUGHES
ASSISTANT CITY MGR.
DATE: MARCH 2, 1998
SUBJECT:
WMEP PROPOSAL
REPORT /REC0MMFNneT1nlu
- - - -- -- —V
Agenda Item: VI.F.
Consent
Information Only
Manager Recommends
El
❑ To HRA
® To Council
❑ Motion
❑ Ordinance
Discussion
REPORT:
On February 23, 1998, Mayor Smith and I met with With Almog, Chair of the
Board of Education and Ken Dragseth, Superintendent of Schools, with respect
to the WMEP proposal. We arranged this meeting for the purpose of receiving an
update concerning School Board action with respect to their proposal. We also
expressed our concern that the School District respond to the questions that
were raised by the Council at the February 17, 1998, Work Session.
Mrs. Almog and Dr. Dragseth advised us that a Resolution concerning the
WMEP school would be introduced at the February 23, 1998, School Board
meeting. The Board would then discuss the Resolution and receive testimony
from those wishing to be heard. Mrs. Almog and Dr. Dragseth stated that they
would .recommend that consideration of the Resolution be continued until the
March 23, 1998, meeting for further consideration. If adopted on March 23, the
Board would then submit to the City, the Resolution as well as written responses
to the various questions that had been posed by City Council Members. We noted
that this item could then be placed on the April 6, 1998, City Council Agenda for
HRA consideration. By April 6, 1998, we should also know whether or not the
State Legislature has incorporated this school into the State Bonding Bill.
Mayor Smith and I felt that this was a very productive meeting. Please feel
free to call if you have any questions concerning this matter.
TO: MAYOR AND COUNCIL
FROM: GORDON L. HUGHES
ASSISTANT CITY MGR.
DATE: MARCH 2, 1998
SUBJECT:
WMEP PROPOSAL
REPORT /RFn()RfiRfi9 unA-r1nk1
Agenda Item: VI.F.
Consent
Information Only
Manager Recommends
❑ To HRA
® To Council
❑ Motion
❑ Ordinance
❑ Discussion
REPORT:
On February 23, 1998, Mayor Smith and I met with With Almog, Chair of the
Board of Education and Ken Dragseth, Superintendent of Schools, with respect
to the WMEP proposal. We arranged this meeting for the purpose of receiving an
update concerning School Board action with respect to their proposal. We also
expressed our concern that the School District respond to the questions that
were raised by the Council at the February 17, 1998, Work Session.
Mrs. Almog and Dr. Dragseth advised us that a Resolution concerning the
WMEP school would be introduced at the February 23, 1998, School Board
meeting. The Board would then discuss the Resolution and receive testimony
from those wishing to be heard. Mrs. Almog and Dr. Dragseth stated that they
would recommend that consideration of the Resolution be continued until the
March 23, 1998, meeting for further consideration. If adopted on March 23, the
Board would then submit to the City, the Resolution as well as written responses
to the various questions that had been posed by City Council Members. We noted
that this item could then be placed on the April 6, 1998, City Council Agenda for
HRA consideration. By April 6, 1998, we should also know whether or not the
State Legislature has incorporated this school into the State Bonding Bill.
Mayor Smith and I felt that this was a very productive meeting. Please feel
free to call if you have any questions concerning this matter.
Dianne Lewis
Fifth Grade Teacher
Highlands Elementary
5505 Doncaster Way
Edina, MN 55436
February 20, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear City Council,
Our class recently read an article published in the Sun Current regarding the
8 -acre Kunz -Lewis site located on Eden Avenue in Edina. After reading and
discussing the developers proposals we discovered we had differing ideas about
how the land should be developed.
The enclosed letters are in response to the published article. The letters were
written by fifth grade students from Highlands Elementary School in Edina. After
reading the article the students decided for themselves which proposal they felt
would be the best for the community and why. They have worked hard to
communicate their ideas as best they can to you. Please read the letters and
consider their ideas when making your decision. No deadline for deciding the fate
of the Kunz -Lewis park was known at the time the article was written. If you have
any information about the deadline for making your decision we would welcome a
response. This information can be sent to the address above, care of, Dianne Lewis.
Please consider our opinions when making your decision. Thank you.
Sincerely,
Dianne Lewis
Sara Schwartz
Highlands Elementary
5505 Doncaster Way
Edina, MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55436
Dear Members of the Edina City Council,
For the Kunz -Lewis plot of land near the bus garage, I think you should
deeply consider the Frauenshuh Companies proposal for the land.
First, there is the park. The downtown area of Edina needs a park or place
just to sit and do homework or play. A park would also make the area a little
easier on the eye. A view other than cars and buildings would be very much
appreciated.
Second, I think that the restaurant would offer another option instead of the
Perkins up the road. If built, the restaurant might give motorists a place to get a
quick meal or snack and get back on their way.
Third, I think that the condominiums and apartments would add more
opportunities and will attract more young families to the Edina area. There will
also be the spectacular view of the park from the units.
I would appreciate if you considered these ideas on what to do with the
Kunz -Lewis plot of land.
Sincerely,
Sara Schwartz
V
Ian Johnson
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
February 12,1998
Edina City Council
4801 West 50th Street
Edina,MN 55436
Dear City Council,
I have read an article published in the Sun Current regarding the eight acre piece of
property located on Eden Avenue in Edina. I am especially interested due to that I
live extremely close to there. Your decision will effect me much more than my
fellow students. These are my opinions as a citizen of Edina.
First of all, I believe that that part of Edina needs some commercial (office
buildings, shops, exc.). So that makes proposal 5 and 9 interesting.
I also think that the community comes before money. To earn something, put up
something beneficial towards the community. Those proposals are not going to get
the cash right away, but over time I think it will benefit all.
Second, the community also needs better pool and exercise facilities.
And some room to stretch their legs. That raises the issue: should we turn it into a
park? Well we need some commercial so that eliminates that idea.
What about a restaurant? Don't we need something to keep people coming?
To eat? What if all the money the restaurant made went towards the community?
That would be quite beneficial! ( If the food was good you could make thousands!)
But what about Proposal 5? It fits under all of those! Two office buildings,
a restaurant, some apartments and town houses and condos(the residential is not
necessary) and of course a park. Shouldn't you look for the community , not for the
money? I know what you're saying: "The money will help the community and who
cares what he, this kid from highlands (me) thinks?."
Because I'm the future. Long after your generations dead, this will be our town.
What you do now is what you leave us. Make a good choice. Something to benefit
us all.
This is me, Ian Johnson, and my opinion not as a kid, not as a student
but as a citizen of Edina and as the future.
Thank you,
Ian Johnson
Dan Fuhrmann
Highlands Elementary School
5505 Doncaster Way
Edina MN 55436
Febuary 12, 1998
Edina City Council
4801 West 50 Street
Edina MN 55424
Dear City Council,
I've currently read an article published in the Sun Current regarding the eight
acre piece of property located on Eden Avenue in Edina. I've read the proposals
and I'm in favor of supporting Jeanna French. There are several reasons why I
support this proposal.
One reason why I'm supporting Jeanna French is in putting a health club
because it will improve the health of the citizens of Edina by being so close to
neighborhoods. They will get more exercise so they will be more healthy.
I also support her idea for medical offices. There are many senior citizens
that live along Vernon Avenue. This location would make it more convenient for
them to see a doctor.
Thirdly, her idea of an office building is also good. this would create more
job opportunities for Edina citizens. Then they do not have to drive or ride in rush
hour traffic.
In conclusion, I support the ideas in Jeanna French's proposal. She used the
land better then the other proposals that I studied.
Sincerely,
Dan Fuhrmann
•
Rosie Harris
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear City Council,
Being one of the citizens of this community, my
proposal for the Kunz -Lewis land is to allow Frauenshuh
Cos. purchase the land on which to build two office
buildings, a restaurant, apartments, town homes,
condominiums, and a one acre park.
If the park was public (in the Sun Current it was
unclear if it will be public or private,) it would be
nice for people with kids and /or pets. Plus, it would
make the environment clean and healthy. It would be
nice to have some kind of nature in there, since now
it's just gas stations and such.
If they build the apartment building it would be
easier for people to find a home or at least a place to
stay, especially if they are visiting or new to this
community.
A restaurant would be wonderful for family's who
love to spend dinner together and eat in peace. Not to
mention all the new people all these things would bring
to this community.
These are just a few of the reasons that I chose
this proposal.
Therefore, in conclusion, my idea is to build a
nice public park that everyone could enjoy.
Sincerely,
Ra�k
%Zud
Rosie Harris
Kelly Smith
Highlands Elementary School
5505 Doncaster Way
Edina MN 55436
February 12,1998
Edina City Council
4801 West 50 Street
Edina MN 55436
Dear City Council,
When I was reading the Sun Current I heard that they were going to do
something with the vacant lot so I decide to write to tell you what idea I support.
As a citizen of Edina I support Jeanna French. I think it would be great to
have a health club, photography studio and a medical center, because of these
reasons. A health club would be wonderful because we don't have one close.
Another thing is we could have an indoor pool so you can go swimming in the
winter and keep in shape by using the exercised room. The third reason is it would
just be great to have one.
It would be marvelous to have a photography studio because you could get
you're pictures done while your at the heath club or medical center. You'd also get
the pictures done quicker. It would be helpful if they could even have a class that
teaches you how to develop you're own pictures.
Also if their was a medical center it would be very close. Or if you get hurt
at the heath club you could just walk right across the parking lot and their would be
the medical. And if you were very ill you wouldn't have to go far and you wouldn't
have to wait for a long time.
Those are the reasons I would go with Jeanna French's ideas.
Sincerely,
Kelly Smith
Jessica Selleck
Highlands Elementary
5505 Doncaster Way
Edina, MN 5543.6
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear City Council,
I've currently read an article in the Sun Current which is about the 8 acre
land by Jerry's Foods. My opinion is the Frauenshuh Co.'s idea of the apartments
and offices. What I am most interested in is the 1 acre park.
The people of City Council need to think that we are the kids of the future
and we need something that will last until we're older. A park would last for our
kids too. A factory could end up the same as it is now (run down, forgotten).
We really don't have any parks around here to walk dogs. I have a dog I
have to walk and I don't have too many places to walk him. With a park near by I
could have a place to walk him. Dogs also need a clean, clear place to walk in. A
park would be great.
To help the environment a park would be great too, because it wouldn't hurt
the environment, and with all the building going on in the world we need
something better. Some thing that could keep at least one part of the earth a clean
place.
These are 3 reasons why I think you should choose the Frauenshuh Co.'s
idea please consider this when you have this discussion.
Sincerely,
JESSICA SELLECK
Alyssa Scott
Highlands Elementry , .
5505 Doncaster Way
Edina, MN 55436
Febuary 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear City Council,
I've currently read an article published in the Sun Current regarding the eight
acre piece of property located on Eden Avenue in Edina. I've read the proposals
and I'm in favor of supporting Jeanna French's idea.
Ithink Edina needs a health club because there isn't a health club near by.
I think everybody likes being fit and it would be nice to have a good, healthy
community.
I also think it would good if there were medical offices near by so if you
got ill you don't have to drive far like to the Southdale area. The Medical Building
would also be beneficial for people living in nearby suburbs such as St. Louis
Park to come for medical attention.
I also think it would be good to have office buildings around for people who
don't like to drive really far.
These are the three reasons why I feel you should choose Jeanna Frenchs
proposal. Please consider what I've said said when making your decision.
Sinceraly,
Alyssa Scott
Jack Peterson
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55436
Dear Edina City Council,
I, as a youth resident of Edina, realize that there is an empty lot near Jerry's
Foods. I know that there are 13 proposals as to how to use it, and believe that a
multi- cultural magnet school is required in the open lot for several reasons.
One is that it is not rare to travel to other countries and since travel is so easy
we have a need to learn other cultures. We may find ourselves in uncomfortable
positions abroad, since the normal Edina school system does not excel in the study
of other countries. In fact it does rather poorly.
Another reason is that perhaps it could contain an indoor swimming facility
of higher quality than found at South View and Valley View middle schools. As a
member of the Edina Swim Club, I know that it is not convenient to have such a
small indoor pool, for we rarely host meets in the winter and even then it is
extremely difficult.
I believe that such a magnet school is needed to a great extent, and the eight
acre lot on Eden Avenue is a great opportunity. Thank you for reading my letter.
Perhaps it shall make a difference in which proposal you choose.
Yours truly,
�" 'Pet-
Jack Peterson, age 11
Lisa Gherardini
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
Edina City Council February 12, 1998
4801 West 50 Street
Edina, MN 55436
Dear City Council,
I've currently read a article published in the Sun Current regarding the eight
acre piece of property located on Eden Avenue in Edina. I've read the proposals
and I'm in favor of supporting Frauenshuh Co. There are several reasons why I
support this proposal.
Apartments, townhomes and condos are a wonderful idea.
In the census results of 1990 the population of people over 55 in Edina was larger
than any other of the age groups. These people now are looking for condos,
apartments, and town homes to down size their living area. There's not many
places where you can find nice condos, apartments and town homes to live in near
the Edina area. In fact, most of the housing facilities don't even have an opening
for places to live. Many people are on waiting lists for available space.
The park is also a wonderful idea. The park would be a wonderful area for
the people who might live in the apartments, condos, townhomes and others.
People could read a book there, walk their dog(s) and take their children or
grandchildren for a walk. Meanwhile the park would still be a relaxing place with
a exquisid scenic site.
Last but not least is the restraunt. The reason we would need a restaurant
there is because the elderly and other people who live in the housing facilities
could have a restaurant close to their living area. In case the elderly people were
unable to drive, they could walk. Which would be a big convenience to all the
people. My suggestion for a restaurant would be for the people living at this site
and other people in Edina to have a better choice of places to go for dinner.
Therefore, I would like a restaurant that has more of a gormet dinner menu.
These are my three reasons why you should chose the Frauenshuh Co.
proposal. Please consider what I've said in making your decision.
Sincerely,
Lisa Gherardini
Emilie Karas
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear City Council,
I think you should highly consider the land proposal from Frauenshuh
Company for the vacant eight acre lot near Jerry's Foods.
I think a one acre park would be good because the city of Edina is growing
in population and since more children are being born every day, there will be more
children to go to parks. Since it would be in downtown Edina, a park with trees
would be a beautiful variation from the buildings and cars. Because Jerry's Foods
is so close, families could buy some food and have a picnic.
A restaurant would be excellent because it would add variety and since
Perkins is already so close, you could choose one or the other. During lunch break
the people who work at the office buildings could go there for lunch as well as the
people who live close by.
.Condominiums would be nice because they will attract more families who
could keep the restaurant in business. Condominiums would make a home for
elderly people that would be near the center of the city. It is a good location for
condominiums because as I mentioned before, they would near the center of the
city.
Please think about this letter and seriously consider the Frauenshuh
Company's proposal.
Sincerely,
L
e-zit,0
Emilie Karas
Kalah Smith
Highlands Elementary
5505 Doncaster Way
Edina MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina MN 55424
Dear City Council,
As part of the Edina community and tomorrow's society, I support the idea of
the Common Bond Cooperation and Rottlund Homes to help develop the lot just
south of Jerry's Food on Eden Avenue. This would be a perfect place to build a
busy Office building, a 120 unit hotel, retail shop's, and senior housing apartments.
In Edina we don't have a lot of business, at least there not very big. In that
lot we could use a new Office building to give more people jobs, [more attraction
to people passing by.]
In Edina we could use a new hotel. If you have a hotel right there the people
who would stay in the hotel, would be able to have shopping near by and a grocery
store. They hotel would bring a lot more people to Edina because we don't have
very many hotels in the area.
In the area of the lot we could use retail shop for a wider selection of
clothes for kids and adults. We would also be able to have a place for the people
in the area to go shopping when they just need to get out.
A 4060 unit senior housing facility would give the elderly people a place
to live when financially they need help or just when they need a place to live.
These are the reasons how I think our community could use the open lot.
Please consider what I've said when your making your decision.
Thank You,
4a, IfoOT4
Kalah Smith
Nicholas Thiede
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear City Council,
As a citizen of Edina I suggest of you to consider looking further into Jeanna
French's proposal to buy the land for $1.4 million and I ask for the the follwing
reason's.
First, near the lot there are very few office building's and we could use an
office building in some way or another.
Second, a medical office would be very useful because we would not have
to go far from the area to get to a doctor's office.
Third, it would be helpful with the photograph studio so close to the area
with all the people owning a camera.
Last, but not least, my favorite idea out of the whole combination of the
choice's I would very much enjoy having a Health Club to go in and not have to go
all the way in Southdale.
As I am a citizen I give you my opinion on what could be done with the lot.
Thank You,
r � /
i
Nicholas Thiede
Ashley Davis
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear City Council,
As a citizen of Edina, I would like to support Frauenshuh Cos. in buying the
Kunz -Lewis property. This proposal includes a one acre park, restaurant, condos,
apartments, town homes and two offices buildings.
I think it would be a good idea to have a one acre park, because it would
probably beautify the land. At the present time it's practically all dirt and cement.
The park could be a place to spend time either alone or with other people.
I also think it would be a good idea to have a restaurant so you can buy a
snack to eat in the park. Since there are numerous people that live in the area, the
restaurant would receive a lot of customers. It could be a place to go out to eat
besides a fast food restaurant.
A condo, apartments or town homes would be a good idea, because more
people would be able to live in this beautiful, peaceful city. They would also be
able to have fun in the park and go out to eat at the restaurant.
So please take this letter into consideration to make this vacant lot nicer.
Sincerely,
Ashley Davis
Robert villanueva
Highlands Elementary school
5505 Doncaster Way
Edina, MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear City Council,
I've currently read an article published in the Sun Current regarding the eight
acre piece of property located on Eden Avenue in Edina. I've read the proposals
and I'm in favor of supporting Jeanna French. There are several reasons why I
support this proposal.
Health Cub
People who are overweight require a health club cheaper and closer to their
homes.
Photography Club
After birthdays and other special occasions people like to take pictures for
memories if we had a photography club closer to Jerry's- Foods, citizens would
have an easier time getting to a photography store.
Office Buildings
New office buildings could support different businesses, The people of
Edina would also have office buildings available for new businesses.
These are the three reasons why I feel you should choose Jeanna French's Proposal.
Please consider what I've said when making your decision.
Sincerely,
-- f
Robert Villanueva
Keri Recke
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
Edina City Council February 12, 1998
4801 West 50 Street
Edina, MN 55424
Dear City Council,
As a citizen of the community my proposal for
the vacant lot is to support Frauenshuh Company's
purpose for buying the Kunz -Lewis site and the seven
neighboring properties for a development site of 15
acres.
I think a park would be a good idea( cause it's
nice for people who like to be outdoors and play games.
It's nice for spending quality time with your family.
Also, it's good to run to run your dog at a park.
I also think that a restaurant would be nice people
who want to have quiet meals. It's also close to the
apartments. If people are tired they don't have to go
far. Also nobody has to buy the small fast food that
could be cold. They get a nice hot meal.
I think apartments would come in handy for people
who are tired and don't want to go far. It's also good
if your looking for a room and a place to sleep.
Apartments also have kitchens and stoves and not very
many hotels do.
That's my proposal and I would like a nice park and
a restaurant to go to. I support Frauenshuh's idea to
do this.
Sincerely,
A�� "
Keri Recke
Julia Coats
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear City Council,
I, Julia Coats, member of the Edina community and tomorrow's society
support the idea of the Common Bond Corporation and Rottund Homes to develop
the lot just south of Jerry's Food's on Eden Avenue. This would be a perfect place
to build a busy office building, a 120 unit hotel, retail shop's, and senior housing
apartments.
An office building would provide jobs and space for workers in Edina, that
need a job close by. They would shop and spend money within the city. This
building would proved taxes for school, parks and services.
The 120 unit hotel would bring jobs for people (especially teens). It would
also bring tourists that would stay and shop in the area. Once again taxes from this
hotel would be great for the city.
Retail stores are needed on the west side of Highway 100 and would bring
money from shoppers. This could become a unique fashionable place just like
50th and France.
A senior housing facility for 4060 senior housing facility for 40 to 60
couples would give people a change to live and shop within a few blocks. The
apartments would be affordable. This commercial area would be a prettier place to
drive by.
This proposal would bring money, shops, housing, hotel and office space in
the Eden Avenue in Edina.
Thank you,
Julia Coats
Elizabeth Narr
Highlands Elementary School
5505 Doncaster Way
Edina MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear Edina City Council,
I read in the Edina Sun Current about the vacant lot near Jerry's. I
hope that you will consider Franenshuh Cos. ideas about what to make it
into.
First, I like the idea of making it into a one acre park. I like the idea of
a one acre park, because it won't cost very much and children would love it.
Second, I like the idea of a restaurant. If we had a restaurant people
could get a bite to eat than go and use the equipment at the park.
Third, I like the idea of some condos. If condos were built in the
vacant lot than people whom lived there would be closer to everything, like
gas stations, Jerry's foods, an animal vet, and brand new park, and a
restaurant.
Thank you for reading and considering these ideas.
Sincerely,
Elizabeth Narr, Age 11
Ashley Weller
Highlands Elementary School
5505 Doncaster Way
Edina MN 55436
feburary 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55436
Dear Cty Council,
As a citizen of Edina, I would like to support Franenshuh Cos. in building
the restaurant, condo, townhouses, apartments, and the one -acre park. My reasons
are:
First, yhe park would beautify the area because all you can see now is dirt
and cement. The park would be clean and eye - pleasing.
Second, a lot of people live near the eight -acre area including myself. The
condos, the townhouses and apartments are good ideas because Edina is a growing
community. It needs more housing to keep up with the rising population. The area
would also be convenient for the people that live in these home. They would be
able to have jobs near by. In the vacmity there are also possibilities for jobs, such
as, at Jerry's food, the car wash,the bus drivers or even fobs in the new office
buildings. The restaurant would be a good idea because as I said before there are a
lot of people that live near by so there would be a lot of customers. A person could
grab a snack from the restaurant and eat their food in the park. People could eat
sleep work and play without getting into a car.
These are my reasons for supporting Frauenshuh Cos. Please take this letter
into consideration.
Ashley Weller
Brandon Azbill
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear City Council,
The reason I am writing to you is because I read that there is a vacant lot up
for sale, and there are many proposals.
In Edina, loacated just suoth of Jerry's Food's on Eden Avenue I think you
should Support Jeanna French's proposal to build a 80,000 square - foot building
holding general offices, photography studio and a health club.
I think we need a health club for the public to get a good work out and to
stay in shape.There are also a lot of over weight people that want to lose weight
and try to stay or be healthy.
Why I think it would be a good idea to have a medical office is this way
medical help closer to the Edina citizens.
It would also be helpful if someone got hurt badly and they couldn't drive
very far. There would be help right around the corner,(for the Edina citizens that
is). And I also think that is a great location.
It would be nice to also have general office space. The reason I think it
would be nice for the people that are just starting a job. It is a nice location and I
am imagining that it would also be a nice building, if you accept Jeanna French's
proposal.
These are the three reasons why I am supporting Jeanna French's proposal.
Please consider what I said, and I know you decision will be the right one.
Thank You,
1, 'j,", 4 �- �-
Brandon Azbill
Andrew Jones
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
February 12, 1998
Edina City Council
4801 West 50 Street
Edina, MN 55424
Dear City Council,
I've noticed and read about a vacant lot in Edina and I saw that that people
were proposing and I chose the one I liked the most. I chose Jeanne French's, now
I will tell you why.
In her proposal she mentioned a Health Club and I want to tell you why
Edina would need one. Allot of people in Edina need more exercise and would
like a massage once and awhile. The lot is also nearby allot of people, so many
people would come daily.
She also mentioned getting Offices, so I'll tell you why more offices would
be of service to the citizens. Like I said, "it's close to allot of people so they don't
have to go to far to work ". The lot is also by Jerry's and Super America, so the
workers can get a quick snack. Also, I've noticed that the city needs more offices.
The other thing that Jeanna mentioned was having a Photography Studio
here's why I think Edina would want one. I don't know about you but I would like
to have more pictures that actually are a Kodak moment. There's also allot of
families that I know that would want a family picture at least once a year.
These are some of the benefits I see in Jeanna French's proposal. I hope you
agree with me.
Sincerely,
Andrew Jones
Connor Lund
Highlands Elementary School
5505 Doncaster Way
Edina, MN 55436
February 12, 1998
Edina City Council
4801 West 50 street
Edina, MN 55424
Dear City Council
As a citizen of Edina I think you should support Laurent /Parks
Development proposal to build six office buildings and a restaurant.
One reason I think we need a restaurant is because the city does not have
very many restaurants and when the people are done with work they can meet
their family at the restaurant or they can bring food home.
The reason why I want to support the office buildings is because my mom is
starting a business and right now is working at home. She could use this newly
built office space for her business.
I think that this is a good way to use the open lot and I hope you make this
so my can have an office to work at!
Sincerely,
C-cr��� Xm/),td
Connor Lund
Tiffany Barrett
4364 Vernon Avenue
Edina, MN 55436
February 12,1998
Edina City Council
4801 West 50th Street
Edina, MN 55424
Dear City Council,
As a young adult, I would like to support the Common Bond and Rottlund Homes'
proposal.
I like the idea of the 120 -unit hotel. If we didn't have a lot of homework, as
students, we could maybe just go to the hotel some night and have fun. We could
go with our family and other students. Even if I had a lot of homework, I could
have a place to "get away" and work on my homework.
The retail shop idea would be useful for people staying in the hotel. The guests
could buy things they needed if they forgot something from home. Also people
could come from other communities to shop.
I also feel that we need more senior housing, apartments and condominiums in the
area of Jerry's. Perhaps my grandmother could live there and she would be close to
my home.
These are some reasons why I would like to have you support the number 1
proposal for the community. Thank you.
Sincerely,
Tiffany Barrett
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100-
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ski 719 the Kunz -Lewis land. * *}By Renee Berg b ` st Minnesota Sun Publications
digh's girls slalom
What makes a community is
m had a great day
the question officials of the city
Buck. Hill.
and school left off with during a
ornet' girls team
joint meeting to discuss building
the state champi-
a West Metro Educational Pro-
the second year in
gram (WMEP) elementary
ninth - grader Amy
school in Edina.
won the state indi-
The Edina Public Schools, in
le. Other state en-
conjunction with WMEP; were
Edina were Anna
one of 13 groups that presented
Sarah Nelson,
the city with proposals in De-
laneon, Roberta
cember for the vacant Kunz -
as and Kristine
Lewis land just north of Jerry's
Foods on Eden Avenue.
ON PAGE 16A
Edina Mayor Glenn Smith
told Edina Board of Education
members during the Feb. 2 joint
1. c w C lUUK1116 a6 lucaul16' it
regional facility that a
Edina students would u
Smith said.
"Are we going to take a piece
of 8 acres of Edina and say go
run for it? It isn't just $3 million
in acquisition cost. It's taxes for-
ever. It's what are the folks of
Edina paying for and do they
want to pay for it ?"
Other proposals for the
Kunz -Lewis land may be more
fiscally tantalizing, some city of-
ficials said, because the. WMEP
school would generate no new
tax revenue as a tax - exempt
property.
WMEP is a collaborative of
nine school districts.' One
WMEP school is being con-
structed in downtown Min-
CUI11S1UCCUU.
City Councilmember Jim
Hovland said that his initial
bias was to use the Kunz -Lewis
site for a commercial develop-
ment.
"But the more I think about
what makes a community, I'm
torn," Hovland said. "I'm not too
sure it's always more tax dol-
lars."
Although the WMEP school
wouldn't increase Edina's tax
base, school officials argue that
it would contribute to the com-
munity in many other ways. En-
couraging diversity is one exam-
ple, giving disadvantaged stu-
dents the opportunity for an
Edina education is another.
in the Westing- Ulllesple
housQ;, Science
Tale4..Search in
January:' Nearly 1,600 students
entered the contest.
Gilleapie's success may have
somet ig to do with his vocabu.
lary' I''s familiar with.' such.:'
word primary cilia" and "cy ' .
toki>je and "chondrocytes °
Oi"' erhaVs GJllespie, has _
found.; ccess'because he actual-
ly kn s what he's talking
about' a ,'' • ; r:
V..
As ii+�sonkomor &at aBrack0-
the
mn pro -
Edina Public Schools Assis- ; ject'Wi' iitTiversity of Min- N
neapolis and a second will be WMEP: To Paire 5A TAT.F.N'h'M v -- as
VVWP*, Mavor asks school officials to Droceed with haste �
From Page lA S -40
tant Superintendent for Elementary Ed-
ucation Terry Tofte said that the district
is preparing students for the world. Their
schools in Edina, meanwhile, don't re-
semble the diverse society they will en-
counter upon graduation.
"We aren't a diverse group," Tofte said
during the Feb. 2 meeting. "This is a
wonderful opportunity to bring new ideas
to the city, to the district and to build re-
lationships that are difficult to build."
City Councilmember Mike Kelly coun-
tered Tofte's remarks with this question:
Will WMEP significantly increase diver-
sity in Edina?
School Boardmember Ernest Fischer
posed a similar question.
"Are we making something that will
give us a perception of diversity, rather
than making significant progress toward
diversity ?" Fischer said. "These issues
bother me."
Superintendent Ken Dragseth said
that WMEP is projecting that 40 to 50
percent of the school's students will be
students of color.
School Boardmember Frank Bennett
said that WMEP's future depends on the
school being built in Edina.
"Edina has really been looked to in a
leadership role for West Metro," Bennett
said. "For WMEP to be a success, Edina
needs to take a lead. A lot of people,
whether we like it or not, look to Edina
for leadership."
City Councilmember Nan Faust ques-
tioned whether the WMEP school would
alleviate crowding in Edina schools,
which school administrators have pro-
jected will hit its peak in 2001.
"Will we need this site for an Edina
school later, in 10 or 20 years?" Faust
asked. "Are we giving up this land that
we may need for an Edina school rather
than a magnet ?"
Dragseth said it's difficult to know what
the district's space constraints will be in 20
years. He said that the Edipa Community
Center could be considered as a site for
adult education classes, to alleviate crowd-
ing in other schools. The WMEP school is
expected to enroll some Edina students,
Dragseth said, which would relieve crowd-
ing in the next few years.
Each of the nine WMEP school dis-
tricts may send numbers of students to
the school in equal measure to their dis-
trict enrollment. By that formula, Edina
would get around 5 percent of the spots.
But the district hosting a WMEP
school gets first rights to whatever
seats aren't used by others. That would
push Edina's share at the elementary
school considerably higher, Dragseth
said.
WMEP officials tout the school as a
possible answer to other problems in
Edina, including providing additional
gym space and possibly a community the-
ater for Edina residents to use. Dragseth
said that elementary students wouldn't
return to the school in the evening, as
high school students do for sporting
events, leaving the gym open for commu-
nity events. If WMEP leaders decide the
elementary school should focus on per-
WMEP: To Next Page
� o d
y �`�
H 4 ON
os Wes,
°o •�
g to Oil
M En
-p • u a�'i o cu
- N v � •ri
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u•1-1'
•o
o 4 D nl
...n i .- r»r,wv AJAV In 100A 4, VIC
Why WORK for..
$4.25 per hour
..WHEN... ,
"WELFARE na s it
$9.95 peg hour
in Minnesota..
STEPHEN MOORE / MICHAEL
"LIBERAL or LIBERALISM "...
"definition /description" is
MARX LINISM /SOCIALISM►
"CUT lower WELFARE benefits
to the SAME LEVEL as in •••
North & South Dakota and
Missouri and "SOLVE the
Minnesota CRI PROBLEM "l
ME
• -- -with the ...... .. _.- - -- -----
•,Lpo_
with
.,MONEY-LEFT"
Cher„ functions "to so= DAKOTA "! D�e
Rrom should be immediately abolished.
unng a recent C interview,
House Minority Leader Richard
welfare state.
That incentive can be summarized in
If it does, then the value of the benefits l
a
rto
Gephardt announced that one
raising the mini-
om
two
an win rtable shows he value of the full
p Yi g
cost working family purchase equiv
benefit' of
encouraget� ,oiorkaverwelf�eThelogic
welfarefhousehold (a mtother andptwo
should absolutely be included. In to t,
the Service and
�Instiiute
work-
Dependent Children (AFDC) (AFDC) milies w-
program
even the Urban include
icaid in calculating the value of welfare.
an ncreaseiinwaggesfrnmoWn�
arts, welfare recipients who can't be com-
a ae to work for $4.25 an hour' will rush
provides an average cash benefit of
roughly $400 per month. But welfare is
70
correct similar dispute has arisen over the
gelled
to leave the dole for nonexistent jobs at
means AFDC. There are over
programs at the
efi s. Only about onepquarter of welfare
receive public housing. But
I
— $5.15 an hour.
One thing is certain about a mini-
federal level alone. We calculate the
V b fits from just the five
recipients
they tend to be the lung term recipients
Wage Equivalent of Wejfare, 1995 mum wage increase: If the intention is total value o ene elation it rs
pretax wage Hourly to reduce the attractiveness of welfare largest welfare programs: AFDC, food most difficult to move off public ehese
• Medicaid public housing,
relent wage vs. work, the strategy is doomed to fail- stamps,
ere, Why? Because the majority of hard • nutrition assist a and home heating benefltrns uttour calcula on Even if me
000 9.13 core welfare recipients receive a pack - assistance. /V *1 housing benefits are exclude, the value
�' 9,08 age of benefits that far exceeds the value `'• J of the welfare package still exceeds the
.600 894 of even a $5.15 an hour job. The mini- nunimum wage in 14 states and about a
mum wage would have to be about 50 We believe there 1S dozen large cities.
,200 8.75 percent higher in most states and near- The minimum wage debate is cloaked
1,000 8.65 ly twice that high (about $11-an hour) in a in r* eassuring rhetoric of "fairness;'
overwhelmin eViclene "making work pay:' and "economic jus-
7�g,51 states like California, Massachusetts and g f j1 dce: We suspect the vast majority of
6 =4fi New York for work to provide the same t� the main QCl' O QIl '
►,500 6.41 after-tax take -home pay as the full range Americans do not think it is fair or eco-
ofwelfare benefls does. lncret7se 111 the RUrU11tLl111 notrrically just that a person not working
,,4W 8.37 We are somewhat squeamish about and on welfare receives a greater finan-
f,400 8.37 mentioning this reality for fear Congt ess WQge W011jd l%Q. U VlCii1111T� cial compensation than a responsible per-
7. may actually consider raising the mini- the loweS- Spilled workm son who works hard 40 hours a week at a
7 000 817 mum wade still further. job. It is particularly unfair that the low -
We behevethere isoverwhelming evi- . in our Society income worker pays taxes to support the
6,80— Bence that the main effect of any support the welfare recipient who has a
6,80— 0 8.09 increase in the minimum wage would be higher after-tax income.
6,300 7.84 to victimize the lowest - skilled workers in Welfare proponents vigorously Bits- La he only way to make work pay is to more than
6,200 7.79 our society. But if for political reasons,
ill-advised measure, t should be enacts agree dge�t and Policy Priorities, for exafmr ukreIf the rcurrent Welf re beneflt
15,750 7.57 fees that the Cato study is flawed kage remains at is current exorbi-
15,200 7.31 ed only in conjunction with a ceiling on pie, argues even at the value of non- tant
15 200 7.31 the total value of welfare benefits set at because we include rams ssuch as Med- igher smivn mum lwage ay no, espm 14,900 7.16 the new minimum wage level. Only such cash assistance grog a reasonable cap on welfare benefls icaid. Meidcaid benefits are not of any lly �� the welfairre rrecipient wW 4,100 - 6.78 would truly encourage work over wel- cash value to low -income households, ge, 3,700 6.59 fare. Our study, "The Work vs. Welfare according to the CBPP's analysis• But d fewer jobs (�Nal6.35 1t adcoff;' re►eased late last year shows over that past 30 years taxpayers have ..
�13,6 that many low- income Americans spent more than three-quarters of a tril-
choose welfare over work not because lion dollars on Medicaid. Are we to studiiees and Michael 7bnner is
they � 'lazy, Rather they are making believe this massive spendin g build -up policy
a rational financial decision based on the has provided no direct benefit to welfare director of health and welfare es a
households. If it does not, then the pro- the Cato Institute. .
W,,,,t,o,,,, n,,,, economic incentive of the modern-day
,
z �16
P@e�la-91-0 0407Zt
7
/� �� � : /- � ' , Vii• '.
I
1 rrune Center AJ-
ate FL411 School team
dl A&m Viietterlin of
7"e aagioaal alterna-
ii�ooJ'g team placed
= competition and
Mn toa state tourna-
amli 17.
a c" :y a d sc iool o rcials
discuss "EP, school proposal
r%
vvai-uii►g: vvnen you Lair, to
ice Gillespie, carry a dictio-
Y
Gillespie, an
Edina >i
and stli
Breck ,'s
Golden"n�
was one
high sgl
niors ? `
Lion ti,
as a
in th --VI
As
the
ject
at
In ryce . rc
illespie' .
00_btu s >may havi`lii vocaby, ' th suca" d "cy'
� rchondrocytee.°
h$s'Gillespie "es ;
use bei use'he actual-
hat he's talking
MM pro-
of Min-
g e e . 2 �omt neapolts and a second will be WMEP: To peas 8A '
VITI Kull
_... _ __ - -_ TAT WVT- T.. v.,..,. as
From Page lA
w
lvidyUT ASKS SCr100101l1C1alS t0 proceed with haste
tant Superintendent for Elementary Ed-
ucation Terry Tofte said that the district
is preparing students for the world. Their
schools in Edina, meanwhile, don't re-
semble the diverse society they will en-
counter upon graduation.
"We aren't a diverse group," Tofte said
during the Feb. 2 meeting. "This is a
wonderful opportunity to bring new ideas
to the city, to the district and to build re-
lationships that are difficult to build."
City Councilmember Mike Kelly coun-
tered Tofte's remarks with this question:
Will WMEP significantly increase diver-
sity in Edina?
School Boardmember Ernest Fischer
posed a a; -- a question.
"Are ' sing something that will
give us a perception of diversity, rather
than making significant progress toward
diversity ?" Fischer said. "These issues
bother me."
Superintendent Ken Dragseth said
that WMEP is projecting that 40 to 50
percent of the school's students will be
students of color.
School Boardmember Frank Bennett
said that WMEP's future depends on the
school being built in Edina.
"Edina has really been looked to in a
leadership role for West Metro," Bennett
said. "For WMEP to be a success, Edina
needs to take a lead. A lot of people,
whether we like it or not, look to Edina
for leadership."
City Councilmember Nan Faust ques-
tioned whether the WMEP school would
Alleviate crowding in Edina schools,
which school administrators have pro-
Jected will hit its peak in 2001.
"Will we need this site for an Edina
school later, in 10 or 20 years ?" Faust
asked. "Are we giving up this land that
we may need for an Edina school rather
than a magnet ?"
Dragseth said it's difficult to know what
the district's space constraints will be in 20
years. He said that the Edina Community
Center could be considered as a site for
adult education classes, to alleviate crowd-
ing in other schools. The WMEP school is
expected to enroll some Edina students,
Dragseth said, which would relieve crowd-
ing in the next few years.
Each of the nine WMEP school dis-
tricts may send numbers of students to
ie school in equal measure to their dis-
.ict enrollment. By that formula, Edina
would get around 5 percent of the spots.
But the district hosting a WMEP
school gets first rights to whatever
seats aren't used by others. That would
push Edina's share at the elementary
school considerably higher, Dragseth
said.
WMEP officials tout the school as a
possible answer to other problems in
Edina, including providing additional
gym space and possibly a community the-
ater for Edina residents to use. Dragseth
said that elementary students wouldn't
return to the school in the evening, as
high school students do for sporting
events, leaving the gym open for commu-
nity events. If WMEP leaders decide the
elementary school should As on Fer-
WMEP: ext Page
0
I I ity officials debated
meeting that they were asking
built in Robbinsdale. The third
E an New 12A
whether building a WMEP
the city council to make a
"major
. _ . and last school is to be built in
school is the best use of
decision as for property -
use "
-. 1999 at` a southwest metro site
the Kunz -Lewis land.
"We are looking at locating a
— which is why Edina is being
considered.
1 51,;
��ii �eaiiLl
�
regional facility that a few
Edina students would use,"
City Councilmember Jim
Hovland said that hie initial
t State
By Renee Berg
Minnesota Sm puNcadons
Smith said.
"Are we going to take a piece
bias was to use the Kunz -Lewis
site for a commercial develop.
'a girls slalom
toad a great day
What makes a community is
the question officials of the city
of 8 acres of Edina and say go
run for it? It isn't just $3 million
in
ment.
"But -the more I think about
Back Hill•
oraet' girls team
and school left off with during a
acquisition cost. It's taxes for-
ever. It's what are the folks of
what makes a community, I'm
torn," Hovland said. "I'm too
the state champi-
joint meeting to discuss building
a West Metro Educational Pro-
Edina paying for and do the y :
not
sure it's always more tax dol-
tis• second year in
ninth- graderAmy
grain (WMEP) elementary
school in Edina.
want to pay for it ?"
Other proposals for the
lam "
Although the WMEP school
ca the state indi-
e. Other state en-
The Edina Public Schools, in
Kunz -Lewis land may be more
fiscally tantalizing, some city of-
wouldn't increase Edina's tax
base, school officials argue that
Edina were Anna
conjunction with WMEP; were
one of 13 groups that presented
ficials said, because the, WMEP
school would generate
it would contribute to the com-
Sarah Nelson,
anon, Roberta
the city with proposals in De-
cember for the vacant Kunz-
no new
tax revenue as a tax - exempt
munity in many other ways. En -,
couraging diversity is one exam -
and Kristine
'Lewis land just north of Jerry's
�e
Foods
property.
WMEP is a collaborative of �..
le
,giving disadvantaged
dents the opportunity for
aG PAGE 16A.
on Eden Avenue..
Edina Mayor Glenn Smith
nine school districts.' `One `'
WMEP school is being con-
an
an
Edina education is another.
Edina Public Schools Assis- '.
told Edina Board of Education
members dorm th F b
structed in downtown- Min- .:..:
.
vvai-uii►g: vvnen you Lair, to
ice Gillespie, carry a dictio-
Y
Gillespie, an
Edina >i
and stli
Breck ,'s
Golden"n�
was one
high sgl
niors ? `
Lion ti,
as a
in th --VI
As
the
ject
at
In ryce . rc
illespie' .
00_btu s >may havi`lii vocaby, ' th suca" d "cy'
� rchondrocytee.°
h$s'Gillespie "es ;
use bei use'he actual-
hat he's talking
MM pro-
of Min-
g e e . 2 �omt neapolts and a second will be WMEP: To peas 8A '
VITI Kull
_... _ __ - -_ TAT WVT- T.. v.,..,. as
From Page lA
w
lvidyUT ASKS SCr100101l1C1alS t0 proceed with haste
tant Superintendent for Elementary Ed-
ucation Terry Tofte said that the district
is preparing students for the world. Their
schools in Edina, meanwhile, don't re-
semble the diverse society they will en-
counter upon graduation.
"We aren't a diverse group," Tofte said
during the Feb. 2 meeting. "This is a
wonderful opportunity to bring new ideas
to the city, to the district and to build re-
lationships that are difficult to build."
City Councilmember Mike Kelly coun-
tered Tofte's remarks with this question:
Will WMEP significantly increase diver-
sity in Edina?
School Boardmember Ernest Fischer
posed a a; -- a question.
"Are ' sing something that will
give us a perception of diversity, rather
than making significant progress toward
diversity ?" Fischer said. "These issues
bother me."
Superintendent Ken Dragseth said
that WMEP is projecting that 40 to 50
percent of the school's students will be
students of color.
School Boardmember Frank Bennett
said that WMEP's future depends on the
school being built in Edina.
"Edina has really been looked to in a
leadership role for West Metro," Bennett
said. "For WMEP to be a success, Edina
needs to take a lead. A lot of people,
whether we like it or not, look to Edina
for leadership."
City Councilmember Nan Faust ques-
tioned whether the WMEP school would
Alleviate crowding in Edina schools,
which school administrators have pro-
Jected will hit its peak in 2001.
"Will we need this site for an Edina
school later, in 10 or 20 years ?" Faust
asked. "Are we giving up this land that
we may need for an Edina school rather
than a magnet ?"
Dragseth said it's difficult to know what
the district's space constraints will be in 20
years. He said that the Edina Community
Center could be considered as a site for
adult education classes, to alleviate crowd-
ing in other schools. The WMEP school is
expected to enroll some Edina students,
Dragseth said, which would relieve crowd-
ing in the next few years.
Each of the nine WMEP school dis-
tricts may send numbers of students to
ie school in equal measure to their dis-
.ict enrollment. By that formula, Edina
would get around 5 percent of the spots.
But the district hosting a WMEP
school gets first rights to whatever
seats aren't used by others. That would
push Edina's share at the elementary
school considerably higher, Dragseth
said.
WMEP officials tout the school as a
possible answer to other problems in
Edina, including providing additional
gym space and possibly a community the-
ater for Edina residents to use. Dragseth
said that elementary students wouldn't
return to the school in the evening, as
high school students do for sporting
events, leaving the gym open for commu-
nity events. If WMEP leaders decide the
elementary school should As on Fer-
WMEP: ext Page
0
o d
r ir)[�
~ 4 ,,r f•1
•�r►ZZ
C9 t
.� t- o �.
w al
H 'r'1 ~
01 Mw
U)
A
C
U
� O
tU _ O C)
N En
�J � C-1 22 _ M D
+ • me+e
Nb
^ 4-J
�
w
'En En
o �
m
� x 'N +1
`4Jhy_ WORK for . .
$4.25 per hour
..WHEN... ,
"WELFARE na rs"
$9.95 pei hour
in Minnesota ??
PAGE A20 / FRIDAY, MAY 10, 1996 *
STEPHEN MOORE / MICHAEL
Y HINNESbTA,
known as...
"TAX= A- SOTA "1
`''A state "infest d"
with the
"LIBERAL or LIBERALISM"...
"definition /description' is t�
MARXI INISM /SOCIALISMI
"CUT(lower WELFARE benefits
to the SAME LEVEL as in .••
TAX- relief for Minnesotans? North 6, South Dakota and
Mm /tYansfer Minnesota State
Missouri and "SOLVE the
COVT's operations/agencies 6 Minnesota CRIME PROBLEM11
AKOTA"!
.lam �' functions ".to SOtTPtt D — _ _
_ "LOONEY- LEFT" 6 0'te) pram should be immediately abolished.
"liarxist- LIBERALS" ul lug cl recent CNN Interview, welfare state.
House Minority Leader Richard Th t incentive can be summarized in if it does, then the value of the benefi'a
Gephardt announced that one
re orm vs • "beneflt" of raising the me t e are mum wage to $5.15 an hour would be to
"encourage work over welfare." The logic
here is that if the government commands
increase in wages for ow -s
er
killed work-
ers, ers, welfare recipiens who can't be com-
pelled to work for $4.25 an hour will rush
0, to leave the dole for nonexistent jobs at
$5.15 an hour.
One thing is certain about a mini -
Wage Equivalent of Welfare, 1995 mum wage increase: If the intention is
tax wage Hourly to reduce the attractiveness of welfare
pre
pretax wage Hourly ulvalent wage vs. work, the strategy is doomed to fail-
Rank Jurisdiction equivalent wage Rank Jurlsdletlo eq ure. Why? Because the majority of hard=
__ ... 19000 9.13 core we
recipients receive a pack-
•�- cr7101 r SPI
21
22
_ 44 V 23 24
H 1-9
a
two words: Welfare pays. The accom-
panying, (as we measure in terms of w at it wou
table shows the value of the full cost a working family to purchase equiv-
range of welfare benefits for a typical slant health care insurance coverage)
welfare household (a mother and two should absolutely be included. In fact,
children). The Aid for Families 'xith the Congressional Research Service and
Dependent Children (AFDC) program even the Urban Institute include Med-
provides an average cash benefit of icaid in calculating the value of welfare.
roughly $400 per month. But welfare is A similar dispute has arisen over the
not just AFDC. There are at the efits. Only about one - quarter of welfa
means- tested welfare progr re
federal level alone. We calculate the recipients receive public housing. But
total value of benefits from just the five they tend to be the long -term reci tit is
largest welfare programs: AFDC, food of welfare — the very pop
stamps, Medicaid, public housing, most difficult to move off public assis-
nutrition assistance and home heating benefits in into
our work. We in Jude if the
assistance. ewwft housing benefits are excluded, the va,e
18,850 9.08
n e of beneftts that far exceeds the value
$5.15 an hour job. The mini-
of the welfare package still exceeds e
minimum wage in 14 states and about a
18600 894
18,200 8.75
of even a
mum wage would have to be about 50
higher in most states and near-
t�.
We believe there ZS
dozen large cities.
The minimum wage debate is cloaked
18,000 8.65
percent
ly twice that high (about $11'an hour) in
like California, Massachusetts and
overwhelming evidence
in reassuring rhetoric of "fairness;
'making work pay;' and "economic•jus-
17,700 8.51
8.48
states
New York for work to provide the same
that the Alain effect of any
tice:' We suspect the vast majority of
it is fair or eco-
17,600
17,500 8.41
after -tax take -home pay as the full range
of welfare benefits does.
inereQSe In the minimum
Americans do not think
nomically just that a person not working
17,400 8.37
We are somewhat squeamish about
this reality for few Congl ess
wage would be. to victimize
and on welfare receives a greater finan-
cial compensation than a responsible per -
17,400 8.37
mentioning
may actually consider raising the mini-
the low S�llled wOrkm
son who works hard 40 hours a week at a
17 300 6 32
17,000 g,17
mum wade still further.
We believe there is overwhelming evi-
' in OUl' Society
job. It is particularly unfair that the low -
income worker pays taxes to support the
16,800 8.08
dence that the main effect of any
support the welfare recipient who has a
16,800 8.08
7.84
increase in the minimum wage would be
to victimize the lowest- skilled workers in
vigorously dis-
higher after-tax income. 11
The only way to make work pay is to
16,300
18,200 7.7g
our society. But if for political reasons,
Welfare proponents
more than
work. eIf the rcur ant waif re beneflt
15,750 7.57
ill-advised measure, t should be ens tg
in coon
Budget and Policy Priorities, for exam*
svaluet
exorbi
tpant levels, work w'll not pay current even t
15,200 7.31
15,200 7.31
the total value of et benefttstset at
because we include the of non-
beneftts any
cially with an increase ttginethe no,
nunimu
14.900 7.16
a the new minimum reasonable cap on welfre benefits
icaid. Meidcaid are n t of
to low - income households,
wage, because the welfare recipient will
14,100 • 8.78
13,700 6.59
would truly encourage work over wel-
fare. Our study, "The Work vs. Welfare
cash value
according to the CBPP's analysis. But
30 taxpayers have
find fewerlo! available.
.. . . , --
13,200 6.35
Tradeoff," released late last year shows
low- income Americans
over that past yens
spent more than three-quarters ofatril-
13,000 6.25
11,500 5.53
that many
choose welfare over work not because
"lazy." Rather they are making
believelthis massive pending build-up
policy studies ands Michael 7bnnfer is
director of health and welfare es at
they are
a rational financial decision based on the
has provided no direct benefit to welfare
households? If it does not, then the pro-
the Cato Institute. .
economic incentive of the modern -day
t,,,w,ww,,,,n, •,
Opt=,�.Rvww.
40#111OF
k 14 /-
I
7s�o a�-8-
�d,,;,,,m,� ssw4
se High school team
A Adam Wetterlin of
Tihe regional alterna=
hawl's team placed
tll,e competition and
oen to a state touma-
auTh 17.
a an PAGE 12A
Ad teams
it state
is aci; a
c sc oor o c ads
discuss WMEP
Bryce (a illespie, carry a dictio-
nary.
{� Gillespie, an
Edina � resident
1� and student at
`` Breck School in
Golden Valley,
was one of 300
City officials debated
meeting that they were askivf
&iY le. The third
high scho4rae -,
whether building a WMEP
the City Council to make
"major decision for
ast school is to be built in
1999
niors t the na -,, :. a
h Shamed
school is the best
as proper y
use."
at a southwest metro site
— which is Edina is being
tion to
Bryce
use of
joint meeting to discuss building
why
as a se finalist
the Kunz -Lewis land.
"We are looking at locating a
considered.
in th@k:,Westing- Gillespie
the second year in
regional facility that a few
City Councilmember Jim
housq` Science
Edina students would use," Hovland said that his initial
By Renee Berg Smith said. bias was to use the Kunz -Lewis
Minnesota Son Publications "Are we going to take a piece site for a commercial develop -
of 8 acres of Edina and say go . went.
4igh's girls slalom
What makes a community is
run for it? It isn't just $3 million
"But the more I think about
m had a great day
the question officials of the city
in acquisition cost. It's taxes for-
what makes a community, I'm
Buck Hill.
and school left off' with during a
ever. It's what are the folks of
torn," Hovland said. "I'm not too
omet' girls team
joint meeting to discuss building
Edina paying for and do they:
sure it's always more tax dol-
the state champi-
a West Metro Educational Pro-
want to pay for it ?"
lars"
the second year in
gram (WMEP) elementary
Other proposals for the
Although the WMEP school
ninth- graderAmy
school in Edina.
Kunz -Lewis land may be more
wouldn't increase Edina's tax
won the state indi-
The Edina Public Schools, in
fiscally tantalizing, some city of-
base, school officials argue that
,e. Other state en-
conjunction with WMEP; were
ficials said, because the WMEP
it would contribute to the com-
Edina were Anna
one of 13 groups that presented
school would generate no new
munity in many other ways. En-
Sarah Nelson,
the city with proposals in De-
tax revenue as a tax- exempt.:v:i couraging diversity is one exam -
fanson, Roberta
cember for the vacant Kunz-
'Lewis
property.
pie, giving disadvantaged stu-
as and Kristine
land just north of Jerry's
WMEP is a collaborative of
dents the opportunity for an
Foods on Eden Avenue.
nine school districts.- One
Edina education is another.
ON PAGE 16A
Edina Mayor Glenn Smith
WMEP school is being con-
Edina Public Schools Assiq-
told Edina Board of Education
structed in downtown Min-
members during the Feb. 2 joint
neapolis and a second will be
WMEP: ThII?"a 6A
Talen Search , in
Janusrq�Nearly 1,600 students
entered the contest.
OilI pie's success may have
something to do with his vocabu=
lary. Ifj's familiar with such
word's a "primary cilia" and "cy-
tokini and °chondrocytes."
Or •erhaps.. Gillespie lias
found gcess because he actual-
ly kn wys what he's talking .
about. ; r �._• i
As,&, onllomore�_-'at: BrJ�k_.
the
niors.Ukie
ue ` woo- yewxesearcn pro -
jecta ;�Onlversity of Min-
TA1f.FW. T- o.,..., 4
WMEP: Mayor asks school officials to proceed with haste
From Page 1A
Cant Superintendent for Elementary Ed-
ucation Terry Tofte said that the district
is preparing students for the world. Their
schools in Edina, meanwhile, don't re-
semble the diverse society they will en-
counter upon graduation.
"We aren't a diverse group," Tofte said
during the Feb. 2 meeting. "This is a
wonderful opportunity to bring new ideas
to the city, to the district and to build re-
lationships that are difficult to build."
City Councilmember Mike Kelly coun-
tered Tofte's remarks with this question:
Will WMEP significantly_ increase diver-
sity in Edina?
School Boardmember Ernest Fischer
posed a Aimilar question.
"Arf making something that will
give us a perception of diversity, rather
than making significant progress toward
diversity ?" Fischer said. "These issues
bother me."
Superintendent Ken Dragseth said
that WMEP is projecting that 40 to 50
percent of the school's students will be
students of color.
School Boardmember Frank Bennett
said that WMEP's future depends on the
school being built in Edina.
"Edina has really been looked to in a
leadership role for West Metro," Bennett
said. "For WMEP to be a success, Edina
needs to take a lead. A lot of people,
whether we like it or not, look to Edina
for leadership."
City Councilmember Nan Faust ques-
tioned whether the WMEP school wou' '
alleviate crowding in Edina scho(
which school administrators have pro-
jected will hit its peak in 2001.
"Will we need this site for an Edina
school later, in 10 or 20 years ?" Faust
asked. "Are we giving up this land that
we may need for an Edina school rather
than a magnet ?"
Dragseth said it's difficult to know what
the district's space constraints will be in 20
years. He said that the Edina Community
Center could be considered as a site for
adult education classes, to alleviate crowd-
ing in other schools. The WMEP school is
expected to enroll some Edina students,
Dragseth said, which would relieve crowd-
ing in the next few years.
Each of the nine WMEP school dis-
tricts may send numbers of students to
the school in equal measure to their dis-
trict enrollment. By that formula, Edina
would get around 5 percent of the s t
But the district hosting a
school gets first rights to whatever
seats aren't used by others. That would
push Edina's share at the elementary
school considerably higher, Dragseth
said.
WMEP officials tout the school as a
possible answer to other problems in
Edina, including providing additional
gym space and possibly a community the-
ater for Edina residents to use. Dragseth
said that elementary students wouldn't
return to the school in the evening, as
high school students do for sporting
events, leaving the gym open for commu-
nity events. If WMEP leaders decide the_
elementary school should focus on ppr-
WMEl Next Rage
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4.
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-,Why WORK for..
$4.25 per hour
.WHEN...
"WELFARE Pate"
$9.95 pet hour
in Minnesota ??
PAGE A20 / FRIDAY, MAY 10, 1996
STEPHEN MOORE / MICHAEL
e refo
"LIBERAL or LIBERALISM'. .is .
"d in
efition /description''is
MARXISM /STALINISM /SOCIALISMI
"CUT lower WELFARE benefits
to the SAME LEVEL as in .••
North South Dakota and
Missouri and "SOLVE the
Minnesota CRIME PROBLEM "j
with the
"LOONEY -LEFT" r
..,... _� --
functions "to SOlrttt DAKOTA"'
�'te�
__
ram should be imnievliatcly abolished.
"Marxist - LIBERALS" acing a recent CNN interview, welfare state.
House Minority Leader Richard That incentive can be summarize
it does, then the v:due of the benelits
we measure in terms otwhat it would
-
S
-
Gephardt announced that one two words:.Welfare pays. The acc(as
the mini- panying table shows the value of the cost a working family to purchase equiv-
"benefit" health care insurance coverage)
]inif
of raising
mum wage to $5.15 an hour would be to range of welfare benefits for a typalent
The logic welfare household (a mother and should absolutely be included. In fact,
cM
"encourage work over welfare."
d-
heels iif he governmenslalled work Dependent hildrenf (AFDC) progthe
ven Congressional h Urban Institute ncl d
1
Etg e
� of
ell d to work for an hour' will rush roughly $400 per montheButbwelfare 70 Is
Ads similar dispute has arisen over the
1e
th leave the dole for nonexistent jobs at means-tested Dwelfare programs at the
eft s. Only about one quarter of welfare
receive public housing. But
—
S5.15 an hour.
One thing is certain about a mini -
is
federal level alone. We calculate the
total value of benefits from just the five
recipients
they tend to be the lung -term recipients lati
t wage Hourly
mum wage increase: If the intention
to reduce the attractiveness of welfare
the is doomed to fail-
largest welfare
stamps, Medica d rpubl public using,
heating
most difficult o move o f public assis-
ralent wage
vs, Work, strategy
orey ?Because the majority of hard -*
nutrition assistance and home
beneftts'in our calculation. Even if the
,000 9.13
core welfare recipients receive apack-
benefits that far exceeds the value
assistance. �� /b,
, • J
housing benefits are excluded, the value
of the welfare package still exceeds the
,850 9.06
aagge of
0f even a $5.15 an hour job. The mini-
-
minimum wage in 14 states and about a
600 8.94
1,200 8.75
mum wage would have to be about 50
higher in most states and near-
We believe these is
dozen large cities.
The minimum wage debate is cloaked
1, 8000.65
percent
ly twice that high (about $11'an hour) in
Wee Callfornia,Massachusetts and
OVeI'WjlPllning eVll�e11C a
in reassuring rhetoric of "fairness;'
.,mfg Work pay.' and "economic•jus-
',700 8.51
states
New York for work to provide the same
that the main effect of any
tice:' We suspect the vast majority of
r,600 8.48
r 55 =41
of welfare take -home pay . the full range
of welfare benefits does.
iweaSe in the minimum
Americans just not think it n fair or king
nomically just that a person not working
x,400 8.37
We are somewhat squeamish about
this reality for fear Congress
t,a
Wage WOUld be,to Veetim�ze
and on welfare receives a greater finan-
cial compensation than a responsible per-
7,400 8.37_
? 3� 8 32
mentioning
may actually consider raising the mini-
the IOWe 5�11kd WOrkM
son who works hard 40 hours a week at a
it is unfair that the low -
7000 817
mum wage still further.
We believe there is overwhelming evi-
m OUI' Society
job. particularly
income worker pays taxes to support the
6,800 8.08
dente that the main effect of any
support the welfare recipient who has a
6,80 —p 8.08
increase in the minimum wage would be
to victimize the lowest - skilled workers in
higher aftentax income.
than
8,300 7.84
6,200 7,79
our society. But if for political reasons,
Congress feels compelled to enact this
Welfare tphese number. The Center for
agree
ensure welfare does not payrmore
work.
15.750 7.57
ill- advised measure, it should be enact-
in with a ceiling on
Budget and tphat the Cato sudyts flawed
pie, ergo
p ckage remains at is current exorbit
tent levels, work will not pay — even at
1 5,200 7.31
15,200 7.31
ed only conjunction
the total value of welfare benefits set at
wage le
because we include the value of non-
programs are enY
a
cwl y with an increase in nominie L
1 4 900 7.16
6.78
the new minimum
Eels eO benefits
a reasonable cap on wel
work over wel-
staid. Me dcaid not 0f
cash value to low- income households,
w e, because the welfare recipient
find fewer jobs available.
14,100 •
13,700 6.59
would truly encourage
fare. Our study, "The d late o t year shows
Y
S.
according to a CBS •taxpayers have
over
� -+
13,200 6.35
13000 625
that ma release
that many low-income Americans
over work not because
spentmores ontMedicaid Are wtril-
lion dollars on Medicaid. Are we to
i Stephen Moore nd Michael 7bnner is
11,500 5.53
choose welfare
they are "lazy" Rather they are making
believe this massive spending build -up
no sect benefit we
policy
rector we{jarie studies at
are ngy n incentive decision bas modern-day othe
ec.o
has provided d it theno pro
the C Instituttea
n»w.rsw�+TM+p
r
e
REPORURECOMMENDATION
To: City Council
Agenda Item VI. G.
From: Glenn L. Smith
Consent ❑
Mayor
Information Only 0
Date: March 3, 1998
Mgr. Recommends r�
To HRA
®
To Council
Subject: Reappointment/Appoint-
Action ®
Motion
ments to Boards,
Commissions and
Resolution
Committees
F-1
Ordinance
Discussion
Recommendation:
Endorse Mayor's recommendations for annual reappointments and appointments to
Edina's advisory boards, commissions and committees
Info /Background:
Letters were sent to members of all Edina's advisory boards, commissions and committees with
terms expiring February 1, 1998, inquiring whether or not they would accept reappointment to
their respective boards. The overwhelming response of most members was yes to
reappointment. On our Community Health Services Advisory Board, JoAnn Blatchley and Dr.
Sharon Marx had reached their term limit of three, two year terms and are not eligible for
reappointment. Michael Burley and James Fee of the Park Board, and Pat Tucker of the
Recycling and Solid Waste Commission declined reappointment.
The names of new appointments are highlighted in bold below and their applications are
attached to this memo.:
Name Board /Committee /Commission Date Expired
Arthur H. Dickey Art Center Committee 2/1/98
DeLores Paul Art Center Committee 2/1/98
Rev. Cannon Charles Vogt -Con. Community Health Sve. Advisory Bd, 2/1/98
Mary Edwards - Provider Community Health Sve. Advisory Bd, 2/1/98
Dr. Bruce Burnett- Provider Community Health Sve. Advisory Bd, 2/1/98
J. Paul O'Connor- Consumer Community Health Sve. Advisory Bd, 2/1/98
Freda Terry- Provider Community Health Sve. Advisory Bd, 2/1/98
Dr. James Reynolds- Provider Community Health Sve. Advisory Bd, 2/1/98-
Name
Board /Committee /Commission
Date Expired
Quentin A. Collins
Construction Board of Appeals
2/1198
Edward Noonan
Construction Board of Appeals
2/1/98
John Cooney
Heritage Preservation Board
2/1/98
Marilyn Curtis
Heritage Preservation Board
2/1/98
Garold R. Nyberg
Heritage Preservation Board
2/1/98
Carol Carmichiel
Human Relations Commission
2/1/98
James Zappa
Human Relations Commission
2/1/98
Dave Fredlund
Park Board
2/1/98
Tom White
Park Board
2/1/98
Andrew Herring
Park Board
2/1/98
David Byron
Planning Commision
2/1/98
Gordon V. Johnson
Planning Commision
2/1/98
Geoffrey Workinger
Planning Commision
2/1/98
Robert Reid
Recycling and Solid Waste Commision
2/1/98
Judith Smith
Recycling and Solid Waste Commision
2/1/98
Edina High School Student*
Recycling and Solid Waste Commision
2/1/98
Donald W. Patton
Zoning Board of Appeals
2/1/98
Ronald Ringling
East Edina Housing Foundation
2/1/98
*Mayor Smith will explain this proposed program Monday evening.
r �
Ow Le
less
CITY OF EDINA • 4801 W. 50th Street • Edina, MN 55424
APPLICATION FOR APPOINTMENT TO
ADVISORY BOARDS /COMMISSIONS
%c c e e 7V In,
ADDRESS S4/ l L-0 C g %i S F ZIP CODE 3 f
* HOME PHONE (?d 1 s-'3 -1 WORK PHONE
EDINA RESIDENT (number of years) Z02-
EMPLOYMENT (firm and occupation /profession)
CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES
r-
/;.
tilt
C
PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive)
EDUCATION iii e N � A ,4 IC c,
ON THE REVERSE, briefly list aspects of your experience which you believe qualify you
for this advisory board/ commission and why you are interested in serving:
APPOINTMENT PREFERENCE:
T CENTER COMMITTEE
COMMUNITY HEALTH SERVICE
ADVISORY COMMITTEE
CONSTRUCTION BOARD OF APPEALS
HERITAGE PRESERVATION BOARD
DATE /g SIGNATURE
(Return comph
HUMAN RELATIONS COMMISSION
PARK BOARD
PLANNING COMMISSION
RECYCLING & SOLID WASTE
COMMISSION
ZONING BOARD OF APPEALS
;J G
form to City Clerk's office)
Under the law, your telephone number is private data. If you are selected to serve, your telephone .
number(s) will be listed on your Board, Commission or Committee roster so other members of your Board, •
Commission or Committee, City officials and the public could contact you. There is no consequence for
refusing to supply this Information.
C:IAPLC8DC0.87 REVISED 1287
l
7
J �
Aj
�. G�.�"r�
rk
O
H
\v;
ADDRESS
CITY OF EDINA • 4801 W. 50th Street • Edina, MN 55424
APPLICATION FOR APPOINTMENT TO
ADVISORY BOARDS /COMMISSIONS
* HOME PHONE "/Y- /Z!5�6 WORK PHONE
EDINA RESIDENT (number of years)
EMPLOYMENT (firm and occupation /profession)
PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive)
EDUCATION
ZIP CODE
ON THE REVERSE, briefly list aspects of your experience which you believe qualify you
for this advisory board/ commission and why you are interested in serving:
APPOINTMENT PREFERENCE.
ART CENTER COMMITTEE HUMAN RELATIONS COMMISSION
COMMUNITY HEALTH SERVICE PARK BOARD
ADVISORY COMMITTEE PLANNING COMMISSION
CONSTRUCTION BOARD OF APPEALS RECYCLING & SOLID WASTE
HERITAGE PRESERVATION BOARD COMMISSION
ZONING BOARD OF APPEALS
DATE SIGNATURE 7/ � � �r-1
(Return completed form t City Clerk's office) /j [�
• Under the law, your telephone number is private data. if you are selected to serve, your telephone �
number(s) will be listed on your Board, Commission or Committee roster so other members of your Board,
Commission or Committee, City officials and the public could contact you. There is no consequence for•
refusing to supply this information.
CAMCB000.97 aEWSEO 12097
1.
,:
v
,;
v
��t�
�� �� ��
i
c
�g� ��
�� �-�- S
��.vv
i.
�C
i
`1
�'j�
ow e Cn CITY OF EDINA • 4801 W. 50th Street • Edina, MN 55424
� �y APPLICATION FOR APPOINTMENT TO
1888 1 r���. ADVISORY BOARDS /COMMISSIONS
NAME D)4Q l 1J 1=12- r_ t�- Lu M D
ADDRESS 3 - C'�2�Ck �A -LLE�/ �Ij. ZIP CODE -5 5-4 3%
* HOME PHONE q 4I - /9 5z WORK PHONE %7 3 -,5-0,5-0
EDINA RESIDENT (number of years) _ 2-4
EMPLOYMENT (firm and occupation /profession) _9 i N tAcr* .ot) US Q M U N �/
(-
CIVIC, PROFESSIONAL, COMMUNITY ACTIVITIES 5 i 4-4 /4c b
PREVIOUS PUBLIC EXPERIENCE (Elective or Appointive) t� o N E
EDUCATION 'J�tij U ®r- M -N_ '
ON THE REVERSE, briefly list aspects of your experience which you believe qualify you
for this advisory board/ commission and why you are interested in serving:
APPOINTMENT PREFERENCE:
ART CENTER COMMITTEE HUMAN RELATIONS COMMISSION
COMMUNITY HEALTH SERVICE C PARK BOARD
. ADVISORY COMMITTEE PLANNING COMMISSION
CONSTRUCTION BOARD OF APPEALS RECYCLING & SOLID WASTE
HERITAGE PRESERVATION BOARD COMMISSION
ZONING BOARD OF APPEALS
DATE2 -7 $ SIGNATURE
(Return completed form to City Clerk's office)
' Under the law, your telephone number is private data. if you are selected to serve, your telephone
number(s) will be listed on your Board, Commission or Committee roster so other members of your Board,
Commission or Committee, City officials and the public could contact you. There is no consequence for
refusing to supply this information.
CAAKCSDC0.97 REVISED 1"7
The Honorable
Glenn Smith
Mayor of Edina
Dear Mayor Smith:
February 16, 1998
I am aware that there may soon be an opening on the Edina Park Board and I would
like to present myself to you as a candidate for that position.
By way of introduction, I have been a life long resident of the Twin Cities area and a
homeowner in Edina since 1974. I attended Minneapolis Roosevelt High School and
the University of Minnesota. After graduation, I worked briefly in several fields
before beginning my career with the Minneapolis Housing and Redevelopment
Authority now known as the Minneapolis Community Development Agency.
I am starting my thirtieth year with the Agency. I began as a planner but moved early
on into the field of relocation. I worked as a counselor, then supervisor and in 1977 I
became the Agency's Coordinator. I work for the Agency's Development Counsel in
the Legal/Real Estate Department.
As a citizen of Edina, I am proud of our park system and am a strong proponent of not
only its maintenance but hopefully its continued improvement. Our park system is one
of this community's greatest assets.
I am reasonably certain that I have either played, coached or have been a spectator in
all of the Edina Parks. I am a retired member of the "Bald Eagle" softball team (bad
Knee) which plays in the Edina thirty-five and over league. My daughters played
every sport offered in the Park and School systems. I have either coached or assisted
in coaching softball, hockey, soccer, volley ball flag football, etc. I have served on the
Edina Girls Fast Pitch Board.
In short, my family and I have been extensive users of the park system and I would
like to give something back.
I am aware that the Board meets on the second Tuesday of every month. Thus, my
only concern would be that due to travel or vacation plans I would be unable to attend
perhaps two or three meetings per year. If, in your opinion, that would represent too
great an absence then please withdraw my name from consideration.
— v a- V 7 P. 01
Dear Nan:
The following are questions that were raised at the joint meeting that
Ken promised answers to:
1) When would the funding for the magnet school be in the bank?
2) When would the school be up and running?
3) What would the school program be?
4) When would the program be decided if not available at this time?
S) What the state would be willing to build as a part of the school for
Edina community use.?
Would they build two gyms?
Would they build a performing space?
Would they guarantee the availability of these spaces after
3:30?
6) What does the statement the Edina schools would be the fiscal and
operating agent of the magnet school mean?
Does this mean the state has no say so on funding, staffing,
discipline, building use at nights and on weekends?
7) How many of the students are anticipated to stay after school in a
kids club like setting until 6 o'clock?
8) What other sites are being considered in the southwest area?
9) Would the state donate the school to Edina if they decide to
abandon this magnet concept?
If not what would Edina have to pay for the school building
and grounds?
Questions I have:
1) What is the exact cost to the city if they go forward with this
project? P,
TIF dollars?
Tax dollars after 2010 ? O� SEA �l
MAn 2 1998 �
e y QED
............................................................ ............................... 1.I
Fox,'<612)9461589 6129461 . 589 F.02
2) Would the state be willing to pay Edina for the loss of tax revenue
if Edina makes the site available?
3) Exactly when will the questions Posed a month ago be answered?
Glenn Smith asked for a quick response
Why - hasn't the school board-gassed a resolution ye t?
4) Where in the legislative process is the 1.2 million fundin for lan
acquisition'? House'or Senate file number? umber7 g d
5) When exactly will we know if th
e, fun.ding of 12 million to
'-been "' -1 - -- . . build
the school ha
s appropriated?
6). Will the school use a City park as a Playground I'Or the school?
7) Have the neighbors been included in the discussion? Do they
know anything about the development of this land.?
8) What is the last date the council will accept a finished proposal
from the school board that is equivalent to that they requested of the
other bidders?
G
pin-u
W��c
U
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COUNCIL
CHECK REGISTER
26 -FEB -1998 (18:43)
page 1
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
186601
03/02/98
$87.63
3M CO
Letters
TP38407
STREET NAME SI
SIGNS &POSTS
2038
< *>
$87.63*
186602
03/02/98
$319.50
A & K EQUIPMENT COMPANY
Shop parts
021898B1
EQUIPMENT OPER
GENERAL SUPPLI
2246
03/02/98
$63.90
A & K EQUIPMENT COMPANY
Shop
021998B
EQUIPMENT OPER
GENERAL SUPPLI
2135
< *>
$383.40*
186603
03/02/98
$5,238.25
A.U.S. Communications
50% NW wiring
22398
CENT SVC GENER
NEW EQUIP
2314
< *>
$5,238.25*
186604
03/02/98
$33.00
AAA
Tabs for 26.151 & 26.
021298
EQUIPMENT OPER
LIC & PERMITS
< *>
$33.00*
186605
03/02/98
$180.00
ABDELLA, PAUL
AC prof sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$180.00*
186606
03/02/98
$945.05
ABLE HOSE & RUBBER INC
Pump hose
9800614
GENERAL STORM
REPAIR PARTS
1601
< *>
$945.05*
186607
03/02/98
$1,006.35
ABM EQUIPMENT & SUPPLY
Parts
42719
EQUIPMENT OPER
REPAIR PARTS
9714
03/02/98
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ABM EQUIPMENT & SUPPLY
Elevator liners
04301210
EQUIPMENT OPER
ACCESSORIES
1618
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ABM EQUIPMENT & SUPPLY
Shop parts
04340500
EQUIPMENT OPER
REPAIR PARTS
1621
< *>
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186608
03/02/98
$49.84
ACE SUPPLY
Shop supplies
140229
ST LIGHTING OR
GENERAL SUPPLI
1990
< *>
$49.84*
186609
03/02/98
$194.85
ADAMS, MIKE
MILEAGE OR ALLOWANCE
021798
FIRE DEPT. GEN
MILEAGE
< *>
$194.85*
186610
03/02/98
$2,662.50
ALBERG WATER SERVICES
Pump discharge hose
10809
PUMP & LIFT ST
REPAIR PARTS
1685
< *>
$2,662.50*
186611
03/02/98
$569.38
ALBINSON
Service call on plott
686218
ENGINEERING GE
GENERAL SUPPLI
8395
< *>
$569.38*
186612
03/02/98
$74.00
Aldrich, Allyson
Skating refund
022398
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$74.00*
186613
03/02/98
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Alex Air Apparatus Inc
Boot replacement
11163
FIRE DEPT. GEN
EQUIP REPLACEM
1850
< *>
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186614
03/02/98
$134.71
ALL FIRE TEST INC
EQUIPMENT MAINTENANCE
020136
FIRE DEPT. GEN
EQUIP MAINT
< *>
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186615
03/02/98
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All Saints Brands
COST OF GOODS SOLD BE
2894
50TH ST SELLIN
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03/02/98
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All Saints Brands
COST OF GOODS SOLD BE
2917
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All Saints Brands
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and CHECK -NO :[P): GE "00001"
COUNCIL
CHELn REGISTER
26 -r'EB -1998 (18:43)
page 2
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$97.00*
186618
03/02/98
$1,429.58
ANCHOR PAPER
GENERAL SUPPLIES
10685960
CENT SVC GENER
GENERAL SUPPLI
2001
< *>
$1,429.58*
186619
03/02/98
$828.00
Anderson- Johnson Associa
Irrigation design wor
97106
PKBOND CIP
EQUIP REPLACEM
03/02/98
$345.00
Anderson- Johnson Associa
Irrigation design wor
97123
PKBOND CIP
EQUIP REPLACEM
03/02/98
$759.00
Anderson- Johnson Associa
Irrigation design wor
971248
PKBOND CIP
EQUIP REPLACEM
< *>
$1,932.00*
186620
03/02/98
$3,450.00
AON RISK SERVICES INC OF
INSURANCE
206584
CENT SVC GENER
INSURANCE
< *>
$3,450.00*
186621
03/02/98
$421.88
APACHE HOSE & BELTING IN
Banding supplies
700600
BUILDING MAINT
GENERAL SUPPLI
1496
< *>
$421.88*
186622
03/02/98
$15.00
APPLIANCE RECYCLING CENT
Recycling
14149
CITY HALL GENE
GENERAL SUPPLI
2257
< *>
$15.00*
186623
03/02/98
$12.76
Arch Paging
Pager for Vince
020198
PARK MAINTENAN
TELEPHONE
< *>
$12.76*
186624
03/02/98
$1,749.25
ASHWORTH INC
COST OF GOODS - PRO S
322021
PRO SHOP
COST OF GDS -PR
9485
< *>
$1,749.25*
186625
03/02/98
$41.54
ASPEN EQUIPMENT CO.
Shop parts
262681
EQUIPMENT OPER
REPAIR PARTS
1416
03/02/98
$20.30
ASPEN EQUIPMENT CO.
Shop parts
269281
EQUIPMENT OPER
REPAIR PARTS
1988
03/02/98
$24.52
ASPEN EQUIPMENT CO.
Shop parts
269691
EQUIPMENT OPER
REPAIR PARTS
1963
< *>
$86.36*
186626
03/02/98
$14.91
ASPLUND COFFEE
Water softner
20999000
CITY HALL GENE
GENERAL SUPPLI
03/02/98
$162.06
ASPLUND COFFEE
COST OF GOODS SOLD
02119920
CENTENNIAL LAK
COST OF GD SOL
< *>
$176.97*
186627
03/02/98
$200.00
ASSOCIATION OF GOLF MERC
Dues
11920
PRO SHOP
CONTR SERVICES
< *>
$200.00*
186628
03/02/98
$29.82
AT &T WIRELESS SERVICES
Pagers
1148257
GENERAL MAINT
GENERAL SUPPLI
03/02/98
$8.52
AT &T WIRELESS SERVICES
Pagers
1148257
ADMINISTRATION
GENERAL SUPPLI
03/02/98
$4.26
AT &T WIRELESS SERVICES
Pagers
1148257
FINANCE
GENERAL SUPPLI
03/02/98
$12.78
AT &T WIRELESS SERVICES
Pagers
1148257
ENGINEERING GE
GENERAL SUPPLI
.
03/02/98
$17.04
AT &T WIRELESS SERVICES
Pagers
1148257
CLUB HOUSE
GENERAL SUPPLI
03/02/98
$12.78
AT &T WIRELESS SERVICES
Pagers
1148257
BUILDING MAINT
GENERAL SUPPLI
03/02/98
$21.30
AT &T WIRELESS SERVICES
Pagers
1148257
PUMP & LIFT ST
GENERAL SUPPLI
03/02/98
$4.26
AT &T WIRELESS SERVICES
Pagers
1148257
VERNON LIQUOR
GENERAL SUPPLI
03/02/98
$4.26
AT &T WIRELESS SERVICES
Pagers
1148257
LIQUOR 50TH ST
GENERAL SUPPLI
03/02/98
$4.26
AT &T WIRELESS SERVICES
Pagers
1148257
PUBLIC HEALTH
GENERAL SUPPLI
< *>
$119.28*
186629
03/02/98
$995.42
AUTOMOTIVE WHOLESALE INC
Shop supplies
151160
EQUIPMENT OPER
REPAIR PARTS
2126
< *>
$995.42*
186630
03/02/98
$35.75
AVERY, CYNTHIA
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$35.75*
COUNCIL
CHECi SISTER
26 -1
1998 (18:43)
page 3
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
186631
03/02/98
$48.25
BARBARA BUIE /PETTY CASH
POSTAGE
021898
ED ADMINISTRAT
POSTAGE
03/02/98
$20.00
BARBARA BUIE /PETTY CASH
MEETING
EXPENSE
021898
ED ADMINISTRAT
MEETING EXPENS
03/02/98
$36.59
BARBARA BUIE /PETTY CASH
COST OF
GOODS SOLD
021898
CENTENNIAL LAK
COST OF GD SOL
03/02/98
$10.58
BARBARA BUIE /PETTY CASH
GENERAL
SUPPLIES
021898
ED ADMINISTRAT
GENERAL SUPPLI
< *>
$115.42*
186632
03/02/98
$50.51
BARNHART, DUANE
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$50.51*
.186633
03/02/98
$160.00
BCA /Training & Developme
BCA trg
#48
T005078
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$160.00*
186634
03/02/98
$241.42
BEARCOM
Radio service
954576
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$241.42*
186636
03/02/98
$304.25
BELLBOY CORPORATION
COST OF
GOODS SOLD
LI
13575500
VERNON SELLING
CST OF GD LIQU
03/02/98
$147.00
BELLBOY CORPORATION
COST OF
GOODS SOLD
BE
13575600
50TH ST SELLIN
CST OF GDS BEE
03/02/98
$304.25
BELLBOY CORPORATION
COST OF
GOODS SOLD
LI
13575700
50TH ST SELLIN
CST OF GD LIQU
03/02/98
$161.70
BELLBOY CORPORATION
COST OF
GOODS SOLD
WI
13575800
50TH ST SELLIN
CST OF GD WINE
03/02/98
$145.70
BELLBOY CORPORATION
COST OF
GOODS SOLD
WI
13581800
YORK SELLING
CST OF GD WINE
03/02/98
$152.00
BELLBOY CORPORATION
COST OF
GOODS SOLD
MI
27109200
VERNON SELLING
CST OF GDS MIX
03/02/98
$52.25
BELLBOY CORPORATION
COST OF
GOODS SOLD
MI
27109300
50TH ST SELLIN
CST OF GDS MIX
03/02/98
$100.01
BELLBOY CORPORATION
COST OF
GOODS SOLD
MI
27113600
YORK SELLING
CST OF GDS MIX
03/02/98
$114.72
BELLBOY CORPORATION
COST OF
GOODS SOLD
MI
27151200
YORK SELLING
CST OF GDS MIX
03/02/98
$81.3,7_
BELLBOY CORPORATION
COST OF
GOODS SOLD
MI
27151300
50TH ST SELLIN
CST OF GDS MIX
03/02/98
$392.60
BELLBOY CORPORATION
COST OF
GOODS SOLD
LI
13660800
YORK SELLING
CST OF GD LIQU
03/02/98
$50.00
BELLBOY CORPORATION
COST OF
GOODS SOLD
BE
13660900
YORK SELLING
CST OF GDS BEE
03/02/98
$27.40
BELLBOY CORPORATION
COST OF
GOODS SOLD
MI
27185500
YORK SELLING
CST OF GDS MIX
< *>
$2,033.25*
186637
03/02/98
$30.23
BENN, BRADLEY
Ar work
sold
021998
ART CNTR PROG
SALES OTHER
< *>
$30.23*
186638
03/02/98
$135.00
BENNETT, KATHRYN
AC prof
sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$135.00*
186639
03/02/98
$200.00
Berglund, Gail
Refund swimming
021098
GENERAL FD PRO
REGISTRATION F
03/02/98
- $95.00
Berglund, Gail
Refund swimming
021098
SWIM PROG
SEASON TICKETS
< *>
$105.00*
186641
03/02/98
$28.12
BERTELSON BROS. INC.
GENERAL
SUPPLIES
5252301
FINANCE
GENERAL SUPPLI
2272
03/02/98
$8.50
BERTELSON BROS. INC.
GENERAL
SUPPLIES
5292760
CENT SVC GENER
GENERAL SUPPLI
1867
03/02/98
$83.29
BERTELSON BROS. INC.
GENERAL
SUPPLIES
5294940
CENT SVC GENER
GENERAL SUPPLI
1867
03/02/98
- $22.11
BERTELSON BROS. INC.
GENERAL
SUPPLIES
CM525230
CENT SVC GENER
GENERAL SUPPLI
03/02/98
$143.46
BERTELSON BROS. INC.
GENERAL
SUPPLIES
5294941
CENT SVC GENER
GENERAL SUPPLI
2206
03/02/98
$37.53
BERTELSON BROS. INC.
GENERAL
SUPPLIES
53009510
GENERAL MAINT
GENERAL SUPPLI
1981
03/02/98
$78.58
BERTELSON BROS. INC.
GENERAL
SUPPLIES
5311640
POOL TRACK GRE
GENERAL SUPPLI
1922
03/02/98
$155.52
BERTELSON BROS. INC.
GENERAL
SUPPLIES
5314130
CENT SVC GENER
GENERAL SUPPLI
2313
03/02/98
$13.49
BERTELSON BROS. INC.
GENERAL
SUPPLIES
5314140
INSPECTIONS
GENERAL SUPPLI
03/02/98
$54.44
BERTELSON BROS. INC.
OFFICE SUPPLIES
5314220
POLICE DEPT. G
OFFICE SUPPLIE
2007
03/02/98
$21.01
BERTELSON BROS. INC.
GENERAL
SUPPLIES
5315900
LIQUOR 50TH ST
GENERAL SUPPLI
03/02/98
$115.87
BERTELSON BROS. INC.
File cabinet
5320080
LIQUOR 50TH ST
OFFICE SUPPLIE
03/02/98
- $13.33
BERTELSON BROS. INC.
GENERAL
SUPPLIES
CM529494
CENT SVC GENER
GENERAL SUPPLI
03/02/98
$12.55
BERTELSON BROS. INC.
GENERAL
SUPPLIES
5320140
ENGINEERING GE
GENERAL SUPPLI
03/02/98
$205.49
BERTELSON BROS. INC.
OFFICE SUPPLIES
5328450
ED ADMINISTRAT
OFFICE SUPPLIE
2075
COUNCIL
CHEF., REGISTER
26 -ccB -1998 (18:43)
page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
186641
03/02/98
$288.62
BERTELSON BROS. INC.
OFFICE SUPPLIES
5328530
ED ADMINISTRAT
OFFICE SUPPLIE
03/02/98
$34.19
BERTELSON BROS. INC.
OFFICE SUPPLIES
5333750
ED ADMINISTRAT
OFFICE SUPPLIE
2075
03/02/98
$173.54
BERTELSON BROS. INC.
GENERAL SUPPLIES
5338140
CENT SVC GENER
GENERAL SUPPLI
03/02/98
$93.63
BERTELSON BROS. INC.
OFFICE SUPPLIES
5340050
FIRE DEPT. GEN
OFFICE SUPPLIE
1842
03/02/98
$10.99
BERTELSON BROS. INC.
GENERAL SUPPLIES
5341100
POLICE DEPT. G
GENERAL SUPPLI
1713
03/02/98
$7.09
BERTELSON BROS. INC.
GENERAL SUPPLIES
5342290
CENT SVC GENER
GENERAL SUPPLI
2313
03/02/98
$44.11
BERTELSON BROS. INC.
Office supplies
5344380
PW BUILDING
GENERAL SUPPLI
2177
03/02/98
-$8.95
BERTELSON BROS. INC.
GENERAL SUPPLIES
CM531413
CENT SVC GENER
GENERAL SUPPLI
< *>
$1,565.63*
186642
03/02/98
$18.21
Best Access Systems of M
Best lock
059692
CITY HALL GENE
REPAIR PARTS
1896
03/02/98
$497.14
Best Access Systems of M
REPAIR PARTS
59677
PUMP & LIFT ST
REPAIR PARTS
1876
03/02/98
$36.42
Best Access Systems of M
PD keys
060349
CITY HALL GENE
REPAIR PARTS
2186
< *>
$551.77*
186643
03/02/98
$179.93
BEST BUY COMPANY INC.
Phone & VCR tapes
28101285
LIQUOR 50TH ST
GENERAL SUPPLI
2058
03/02/98
$425.96
BEST BUY COMPANY INC.
Fax Vernon
24501122
LIQUOR PROG
MACH. & EQUIP
2211
< *>
$605.89*
186644
03/02/98
$62.50
Bisping, Joan
Skating refund
022398
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$62.50*
186645
03/02/98
$749.15
BITUMINOUS ROADWAYS
Winter mix
76437
GENERAL MAINT
BLACKTOP
5445
< *>
$749.15*
186646
03/02/98
$43.42
BLUHM, KIMBERLEE
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$43.42*
186647
03/02/98
$119.29
BLUMBERG COMMUNICATIONS
Mic stand
BM62283
COMMUNICATIONS
GENERAL SUPPLI
< *>
$119.29*
186648
03/02/98
$140.49
BONGAARTS, VINCENT
MILEAGE OR ALLOWANCE
021798
ADMINISTRATION
MILEAGE
< *>
$140.49*
186649
03/02/98
$15.71
BOYER TRUCKS
Shop parts
683910
EQUIPMENT OPER
REPAIR PARTS
1970
03/02/98
$489.85
BOYER TRUCKS
Engine parts
685298
EQUIPMENT OPER
REPAIR PARTS
2122
03/02/98
$39.43
BOYER TRUCKS
Shop parts
686422
EQUIPMENT OPER
REPAIR PARTS
2128
< *>
$544.99*
186650
03/02/98
$40.85
BRAEMAR GOLF COURSE
Cptns tessting
4537
FIRE DEPT. GEN
MEETING EXPENS
< *>
$40.85*
186651
03/02/98
$980.10
Brandess Kalt Aetna Grou
COST OF GOODS SOLD
698299
ART SUPPLY GIF
COST OF GD SOL
1927
< *>
$980.10*
186652
03/02/98
$520.50
BRAUN INTERTEC
Pro eng sery
100533
TH 169 FRONTAG
CIP
< *>
$520.50*
186653
03/02/98
$251.54
BRISSMAN - KENNEDY INC
CLEANING SUPPLIES
501123
ART CENTER BLD
CLEANING SUPPL
1556
03/02/98
$74.72
BRISSMAN - KENNEDY INC
General supplies
502049
POLICE DEPT. G
GENERAL SUPPLI
2076
< *>
$326.26*
186654
03/02/98
$76.05
BROCKWAY, MAUREEN
Art work sold
.021998
ART CNTR PROG
SALES OTHER
03/02/98
$408.00
BROCKWAY, MAUREEN
AC prof sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$484.05*
COUNCIL
CHECK GISTER
26 -1_ 1998 (18:43)
page 5
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
186655
03/02/98
$19.50
BRUMFIELD, ADRIANE
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$19.50*
186656
03/02/98
$42.90
BUELL, KIM
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$42.90*
186657
03/02/98
$50.00
BUIE, BARBARA
Reimburse flowers
021398
ED ADMINISTRAT
GENERAL SUPPLI
03/02/98
$56.16
BUIE, BARBARA
MILEAGE OR ALLOWANCE
021798
ED ADMINISTRAT
MILEAGE
03/02/98
$83.40
BUIE, BARBARA
MILEAGE OR ALLOWANCE
021798'
ED ADMINISTRAT
MILEAGE
< *>
$189.56*
186658
03/02/98
$24.70
Bye, La Vaugh
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$24.70*
186659
03/02/98
$5,000.00
C.O. CARLSON AIR CONDITI
HVAC media lab
9853
MEDIA LAB CONS
CIP
9814
< *>
$5,000.00*
186660
03/02/98
$40.00
CALHOUN ISLES COM BAND
Services Edinborough
032298
ED ADMINISTRAT
PRO SVC OTHER
< *>
$40.00*
186661
03/02/98
$230.35
Callahan, Betty
Overpayment ambulance
972600
GENERAL FD PRO
AMBULANCE FEES
< *>
$230.35*
186662
03/02/98
$385.55
Camas
Class 2 rock
1528107
PUMP & LIFT ST
GENERAL SUPPLI
5440
03/02/98
$765.80
Camas
Camas cl 5
1528389
DISTRIBUTION
GENERAL SUPPLI
5440
03/02/98
$359.99
Camas
Camas cl 5
1528672
DISTRIBUTION
GENERAL SUPPLI
5440
< *>
$1,511.34*
186663
03/02/98
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
022398
FINANCE
MILEAGE
< *>
$50.00*
186664
03/02/98
$22.75
Caples, Marie
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$22.75*
186665
03/02/98
$232.17
CARLSON PRINTING
Business cards
69076
CENT SVC GENER
GENERAL SUPPLI
< *>
$232.17*
186666
03/02/98
$325.00
CATCO
Shop supplies
360816
EQUIPMENT OPER
REPAIR PARTS
1643
03/02/98
$87.16
CATCO
Shop supplies
361059
EQUIPMENT OPER
REPAIR PARTS
1958
03/02/98
$33.76
CATCO
Shop supplies
361375
EQUIPMENT OPER
REPAIR PARTS
1967
03/02/98
$122.48
CATCO
Shop supplies
316443
EQUIPMENT OPER
REPAIR PARTS
2109
03/02/98
$66.71
CATCO
Shop supplies
361435
EQUIPMENT OPER
REPAIR PARTS
2109
03/02/98
$99.68
CATCO
Shop supplies
361836
EQUIPMENT OPER
REPAIR PARTS
2124
< *>
$734.79*
186667
03/02/98
$250.00
Cathy's Interiors
Design time
22
LIQUOR 50TH ST
PROF SERVICES
< *>
$250.00*
186668
03/02/98
$149.10
CD PRODUCTS INC
Signs
26838
STREET NAME SI
SIGNS & POSTS
1782
< *>
$149.10*
186669
03/02/98
$198.00
Century College
CONFERENCES & SCHOOLS
022098
POLICE DEPT. G
CONF & SCHOOLS
< *>
$198.00*
186670
03/02/98
$92.00
CHAOUCH, HABIB
Soccer adm 23 games
021798
GOLF DOME
PROF SERVICES
COUNCIL
CHEt.. REGISTER
26 -c6B -1998 (18:43)
page 6
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$92.00*
186671
03/02/98
$329.95
CHEMSEARCH
Shop supplies
B0213960
SNOW & ICE REM
GENERAL SUPPLI
1376
< *>
$329.95*
186672
03/02/98
$40.00
CITY ENGINEERS ASSOCIATI
DUES & SUBSCRIPTIONS
022398
ENGINEERING GE
DUES & SUBSCRI
< *>
$40.00*
186673
03/02/98
$11,000.00
CITY OF APPLE VALLEY
DUES & SUBSCRIPTIONS
021398
ADMINISTRATION
DUES & SUBSCRI
< *>
$11,000.00*
186674
03/02/98
$139.00
CITY OF BLOOMINGTON
PRINTING
9290
ADAPTIVE RECRE
PRINTING
< *>
$139.00*
186675
03/02/98
$91.90
CITY OF EDINA
SEWER & WATER
030698
FRED RICHARDS
SEWER & WATER
03/02/98
$279.89
CITY OF EDINA
SEWER & WATER
030698
FIRE DEPT. GEN
SEWER & WATER
03/02/98
$43.85
CITY OF EDINA
SEWER & WATER
030698
BUILDING MAINT
SEWER & WATER
< *>
$415.64*
186676
03/02/98
$278.25
CLAREYS SAFETY EQUIP
Axes, pike poles
40661A
FIRE DEPT. GEN
GENERAL SUPPLI
1464
03/02/98
$258.95
CLAREYS SAFETY EQUIP
Hose
406618
FIRE DEPT. GEN
EQUIP REPLACEM
1464
< *>
$537.20*
186677
03/02/98
$1,171.00
CLEAN -FLO LAB
Aeration Maint
8043
AQUATIC WEEDS
PROF SERVICES
< *>
$1,171.00*
186678
03/02/98
$300.00
COMMISSIONER OF TRANSPOR
Registration
020998
TRAINING
CONF & SCHOOLS
< *>
$300.00*
186679
03/02/98
$212.91
COMPUTER CITY ACCOUNT RE
EQUIPMENT REPLACEMENT
173533
FIRE DEPT. GEN
EQUIP REPLACEM
1729
03/02/98
- $212.91
COMPUTER CITY ACCOUNT RE
EQUIPMENT REPLACEMENT
174296
FIRE DEPT. GEN
EQUIP REPLACEM
1729
03/02/98
$11.72
COMPUTER CITY ACCOUNT RE
DATA PROCESSING
177160
POLICE DEPT. G
DATA PROCESSIN
1865
< *>
$11.72*
186680
03/02/98
- $74.98
CONNEY SAFETY PRODUCTS
GENERAL SUPPLIES
00116317
POLICE DEPT. G
GENERAL SUPPLI
9840
03/02/98
$53.41
CONNEY SAFETY PRODUCTS
Shop supplies
00528421
EQUIPMENT OPER
SAFETY EQUIPME
1779
03/02/98
$23.95
CONNEY SAFETY PRODUCTS
Gloves
542995
GENERAL MAINT
SAFETY EQUIPME
2181
< *>
$2.38*
186681
03/02/98
$135.25
CONSOLIDATED PLASTICS
Carpet Mat
3212790
FIRE DEPT. GEN
GENERAL SUPPLI
1841
< *>
$135.25*
186682
03/02/98
$145.00
Construction Market Data
Ad for bid
CB7139
ADMINISTRATION
PROF SERVICES
< *>
$145.00*
186683
03/02/98
$114.11
COPY EQUIPMENT INC.
Blueprint paper
0082081
ENGINEERING GE
BLUE PRINTING
2203
< *>
$114.11*
186684
03/02/98
$11.30
Corporate Express Delive
Courier
78135
PARK ADMIN.
PROF SERVICES
2204
03/02/98
$13.57
Corporate Express Delive
Courier
78135
CENT SVC GENER
PROF SERVICES
2204
< *>
$24.87*
186685
03/02/98
$608.39
Curtis 1000
OFFICE SUPPLIES
17082501
ART CENTER ADM
OFFICE SUPPLIE
< *>
$608.39*
COUNCIL
CHECi GISTER
Adaptive skating inst
26 -1 1998 (18:43)
ADAPTIVE
RECRE PROF
SERVICES
page 7
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
OF GDS -PR
INVOICE
PROGRAM
OBJECT
PO NUM
186686
03/02/98
$25.48
CUSTOM FIRE APPARATUS
E -83 door part
COST OF GOODS - PRO S
6943
FIRE DEPT. GEN
REPAIR PARTS
1838
< *>
$25.48*
186687
03/02/98
$298.20
DANKO EMERGENCY EQUIPMEN
H -tools
272747
FIRE DEPT. GEN
EQUIP REPLACEM
1473
03/02/98
$92.09
DANKO EMERGENCY EQUIPMEN
Brackets
273017
FIRE DEPT. GEN
GENERAL SUPPLI
2347
03/02/98
$11.72
DANKO EMERGENCY EQUIPMEN
Streamlite cord
273735
FIRE DEPT. GEN
GENERAL SUPPLI
1840
< *>
$402.01*
186688
03/02/98
$349.50
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
26387
YORK SELLING
CST OF GDS BEE
03/02/98
$454.76
DAY DISTRIBUTING
COST OF GOODS SOLD
MI
26446
50TH ST SELLIN
CST OF GDS MIX
03/02/98
$1,411.05
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
26523
YORK SELLING
CST OF GDS BEE
03/02/98
$20.20
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
26572
VERNON SELLING
CST OF GDS BEE
03/02/98
$339.25
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
26573
VERNON SELLING
CST OF GDS BEE
03/02/98
$447.95
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
26912
50TH ST SELLIN
CST OF GDS BEE
03/02/98
$1,007.45
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
26968
YORK SELLING
CST OF GDS BEE
03/02/98
$2,068.70
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
27032
VERNON SELLING
CST OF GDS BEE
03/02/98
$20.20
DAY DISTRIBUTING
COST OF GOODS SOLD
BE
27033
VERNON SELLING
CST OF GDS BEE
< *>
$6,119.06*
186689
03/02/98
$928.70
DCA INC
Fee for service
100896
CENT SVC GENER
HOSPITALIZATIO
< *>
$928.70*
186690
03/02/98
$247.00
De Paul Lettering
Championship T- shirts
7396
EDINA ATHLETIC
GENERAL SUPPLI
< *>
$247.00*
186691 03/02/98
03/02/98
186692 03/02/98
186693 03/02/98
186694 03/02/98
186695 03/02/98
03/02/98
03/02/98
186696 03/02/98
03/02/98
03/02/98
186697
186698
$26.26
$70.22
$96.48*
$9,923.50
$9,923.50*
$300.00
$300.00*
$300.00
$300.00*
- $1,971.13
- $710.06
$3,143.43
$462.24*
DELEGARD TOOL CO
DELEGARD TOOL CO
DELTA DENTAL
DEMOSS, DIANE
Tools 112450 EQUIPMENT OPER TOOLS 1302
Shop parts 131561 EQUIPMENT OPER GENERAL SUPPLI 1774
HOSPITALIZATION 3103567 CENT SVC GENER HOSPITALIZATIO
Adaptive skating inst 021298 ADAPTIVE RECRE PROF SERVICES
DeMOSS,
JOANNE
Adaptive skating inst
021298
ADAPTIVE
RECRE PROF
SERVICES
DEXTER
SHOE COMPANY
COST OF GOODS - PRO S
937228
PRO SHOP
COST
OF GDS -PR
DEXTER
SHOE COMPANY
COST OF GOODS - PRO S
937321
PRO SHOP
COST
OF GDS -PR
DEXTER
SHOE COMPANY
COST OF GOODS - PRO S
137637
PRO SHOP
COST
OF GDS -PR 9481
$50.13 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 169917 ART SUPPLY GIF COST OF GD SOL 9917
$102.79 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 169781 ART SUPPLY GIF COST OF GD SOL 1558
$74.00 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 170004 ART SUPPLY GIF COST OF GD SOL 1933
$226.92*
03/02/98 $1,959.00 DICKER, TOBIE AC prof sery 022098
$1,959.00*
03/02/98 $272.00 DIETRICHSON, BILL AC prof sery 022098
$272.00*
ART CENTER ADM PROF SERVICES
ART CENTER ADM PROF SERVICES
186699 03/02/98 $86.40 Dikareva, Natalya AC prof sery 022098 ART CENTER ADM PROF SERVICES
COUNCIL CHEu— REGISTER 26 -rdB -1998 (18:43) page 8
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*> $86.40*
186700 03/02/98 $17.81 DON'S APPLIANCE & TELEVI Dishwasher parts 77230
< *> $17.81*
186701 03/02/98 $207.15 E -Z -GO TEXTRON REPAIR PARTS 545
03/02/98 $109.75 E -Z -GO TEXTRON REPAIR PARTS 546
< *> $316.90*
186703
186704
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
- $22.95
- $75.87
$337.75
$510.44
$139.40
$215.06
$279.25
$717.39
- $84.73
-$8.17
- $66.50
- $64.77
$850.70
$555.16
$800.50
$457.68
$192.30
$248.45
$197.93
$5,179.02*
$1,081.30
$17.20
$1,193.75
$1,515.45
$1,456.85
$86.00
$5,115.45
$1,192.55
$17.20
$1,737.60
$13,413.35*
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
COST OF GOODS SOLD WI 81177
COST OF GOODS SOLD LI 81363
COST OF GOODS SOLD WI 73235
COST OF GOODS SOLD WI 73236
COST OF GOODS SOLD WI 73242
COST OF GOODS SOLD WI 73243
COST OF GOODS SOLD WI 73248
COST OF GOODS SOLD WI 73249
COST OF GOODS SOLD WI 81516
COST OF GOODS SOLD WI 81656
COST OF GOODS SOLD LI 81736
COST OF GOODS SOLD WI 81755
COST OF GOODS SOLD WI 76012
COST OF GOODS SOLD WI 76018
COST OF GOODS SOLD WI 76020
COST OF GOODS SOLD WI 76025
COST OF GOODS SOLD WI 76027
COST OF GOODS SOLD WI 76033
COST OF GOODS SOLD WI 76034
COST OF GOODS SOLD BE 262048
COST OF GOODS SOLD MI 262049
COST OF GOODS SOLD BE 264913
COST OF GOODS SOLD BE 264914
COST OF GOODS SOLD BE 264915
COST OF GOODS SOLD MI 264937
COST OF GOODS SOLD BE 267834
COST OF GOODS SOLD BE 267841
COST OF GOODS SOLD MI 267842
COST OF GOODS SOLD BE 267843
FIRE DEPT. GEN REPAIR PARTS 1839
GOLF CARS REPAIR PARTS 1860
GOLF CARS REPAIR PARTS 1855
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
186705
03/02/98
$350.00
EDINA
ATHLETIC BOOSTER
Advertising
020398
PARK ADMIN.
PROF SERVICES
< *>
$350.00*
186706
03/02/98
$35.40
Edina
Cleaners
LAUNDRY
97528
POOL TRACK GRE
LAUNDRY
03/02/98
$2.30
Edina
Cleaners
LAUNDRY
98318
POOL TRACK GRE
LAUNDRY
< *>
$37.70*
186707
03/02/98
$280.00
EDINA
POLICE DEPARTMENT
Reimbursmemt
021398
EDINB /CL PROG
RENTAL INCOME
< *>
$280.00*
186708
03/02/98
$110.80
EDMUNDS, LIZ
COST OF GOODS
SOLD MI 021998
YORK SELLING
CST OF GDS MIX
< *>
$110.80*
COUNCIL
CHECi, -GISTER
26 -1,-_ -1998 (18:43)
page 9
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
186709
03/02/98
$215.18
EIDEM, KRIS
CONFERENCES & SCHOOLS
022098
DARE
CONF & SCHOOLS
< *>
$215.18*
186710
03/02/98
$110.56
ELECTRIC MOTOR REPAIR
Starter parts
238588
PUMP & LIFT ST
REPAIR PARTS
1665
< *>
$110.56*
186711
03/02/98
$20.83
ELVIN SAFETY
Safety items
25066502
LIFT STATION M
SAFETY EQUIPME
2042
03/02/98
$81.21
ELVIN SAFETY
Safety supplies
25124801
EQUIPMENT OPER
SAFETY EQUIPME
2170
03/02/98
$62.30
ELVIN SAFETY
Shop glasses
25101602
GENERAL MAINT
SAFETY EQUIPME
2144
03/02/98
$433.91
ELVIN SAFETY
Safety glasses mask
24823801
POOL TRACK GRE
GENERAL SUPPLI
1824
< *>
$598.25*
186712
03/02/98
$500.00
EMPLOYEES CLUB
GENERAL SUPPLIES
MARCH 19
CONTINGENCIES
GENERAL SUPPLI
< *>
$500.00*
186713
03/02/98
$600.00
EnviorBate Metro
Project # EDINAAR /rep
8827
PKBOND CIP
EQUIP REPLACEM
1555
< *>
$600.00*
186714
03/02/98
$2,015.56
ERGOPRO
EQUIPMENT REPLACEMENT
6822
POLICE_DEPT. G
EQUIP REPLACEM
1293
< *>
$2,015.56*
186715
03/02/98
$35.00
EVANS, FRANK
Program Edinborough
040298
ED ADMINISTRAT
PRO SVC OTHER
< *>
$35.00*
186716
03/02/98
$120.70
FAIRVIEW
Pharmacy Dec
5984
FIRE DEPT. GEN
FIRST AID SUPP
409
< *>
$120.70*
186717
03/02/98
$47.95
FDSOA
Accident prev program
151
FIRE DEPT. GEN
TRAINING AIDS
8416
< *>
$47.95*
186718
03/02/98
$144.00
Fifield, Kelli
AC prof sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$144.00*
186719
03/02/98
$94.00
FINE WINES OF EUROPE
COST OF GOODS SOLD WI
020598
50TH ST SELLIN
CST OF GD WINE
< *>
$94.00*
186720
03/02/98
$1,944.10
FISHER SCIENTIFIC
Metro seal
6119
SNOW & ICE REM
SAND,GRVL & RO
5438
03/02/98
$506.70
FISHER SCIENTIFIC
Lab supplies
0759615
LABORATORY
GENERAL SUPPLI
1979
03/02/98
$113.31
FISHER SCIENTIFIC
Lab supplies
0847637
LABORATORY
GENERAL SUPPLI
1979
< *>
$2,564.11*
186721
03/02/98
$69.00
FLOYD TOTAL SECURITY
Door key repair
429819
YORK OCCUPANCY
EQUIP MAINT
03/02/98
$69.00
FLOYD TOTAL SECURITY
ALARM SERVICE
493681
50TH ST OCCUPA
ALARM SERVICE
03/02/98
$69.00
FLOYD TOTAL SECURITY
ALARM SERVICE
493682
YORK OCCUPANCY
ALARM SERVICE
03/02/98
$69.00
FLOYD TOTAL SECURITY
ALARM SERVICE
493683
VERNON OCCUPAN
ALARM SERVICE
< *>
$276.00*
186722
03/02/98
$232.86
Franklin Covey
GENERAL SUPPLIES
71010370
CENT SVC GENER
GENERAL SUPPLI
2282
03/02/98
- $72.42
Franklin Covey
GENERAL SUPPLIES
71010370
CENT SVC GENER
GENERAL SUPPLI
03/02/98
$115.98
Franklin Covey
Planning calendars
70191549
PARK ADMIN.
GENERAL SUPPLI
2092
< *>
$276.42*
186723
03/02/98
$283.22
FRONTIER COMMUNICATIONS
TELEPHONE
021598
CENT SVC GENER
TELEPHONE
< *>
$283.22*
COUNCIL
CHEk-,. REGISTER
26 -r'EB -1998 (18:43)
page 10
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
186724
03/02/98
$114.11
G & K DIRECT PURCHASE
Uniforms
042661
GENERAL MAINT
LAUNDRY
2179
< *>
$114.11*
186725
03/02/98
$361.30
G & K SERVICES
LAUNDRY.
013098
EQUIPMENT OPER
LAUNDRY
03/02/98
$696.45
G & K SERVICES
LAUNDRY
013098
GENERAL MAINT
LAUNDRY
03/02/98
$199.90
G & K SERVICES
LAUNDRY
013098
BUILDING MAINT
LAUNDRY
03/02/98
$57.00
G & K SERVICES
GENERAL SUPPLIES
013098
STREET REVOLVI
GENERAL SUPPLI
03/02/98
$215.66
G & K SERVICES
CLEANING SUPPLIES
013098
PW BUILDING
CLEANING SUPPL
03/02/98
$148.09
G & K SERVICES
LAUNDRY
013098
PUMP & LIFT ST
LAUNDRY
03/02/98
$228.63
G & K SERVICES
LAUNDRY
013098
ARENA BLDG /GRO
LAUNDRY
03/02/98
$73.20
G & K SERVICES
LAUNDRY
013098
CITY HALL GENE
LAUNDRY
< *>
$1,980.23*
186726
03/02/98
$4,485.96
G.E. Capital
EQUIPMENT REPLACEMENT
215324
POLICE DEPT. G
EQUIP REPLACEM
1278
03/02/98
$741.24
G.E. Capital
EQUIPMENT REPLACEMENT
215325
POLICE DEPT. G
EQUIP REPLACEM
1256
03/02/98
$24.50
G.E. Capital
DATA PROCESSING
226576
POLICE DEPT. G
DATA PROCESSIN
1241
< *>
$5,251.70*
186727
03/02/98
$180.00
GARDER, DOUG
AC prof sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$180.00*
186728
03/02/98
$90.26
GARDNER HARDWARE
Door hardware
162077
CITY HALL GENE
REPAIR PARTS
1965
< *>
$90.26*
186729
03/02/98
$60.00
GARFIN, JEFF
CPR Instructor fees
020898
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$60.00*
186730
03/02/98
$220.00
GCSAA
Seminar
021798
GOLF ADMINISTR
CONF & SCHOOLS
< *>
$220.00*
186731
03/02/98
$60.00
GLEN SIPE PIANO SERVICE
Piano tuning
980212
POOL TRACK GRE
PROF SERVICES
< *>
$60.00*
186732
03/02/98
$96.00
GLEWWE, LINDA
AC prof sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$96.00*
186733
03/02/98
$43.20
Goldstein, Alan
Overpayment ambulance
970127
GENERAL FD PRO
AMBULANCE FEES
< *>
$43.20*
186734
03/02/98
$270.00
GOLFCRAFT
COST OF GOODS - PRO S
10586
PRO SHOP
COST OF GDS -PR
9488
03/02/98
$887.05
GOLFCRAFT
Parts /repairs
10593
MAINT OF COURS
REPAIR PARTS
9488
< *>
$1,157.05*
186735
03/02/98
$155.75
GOPHER STATE 1 CALL
Gopher state
8010250
SUPERV. & OVRH
GOPHER STATE
2045
< *>
$155.75*
186736
03/02/98
$15.00
GOVERNING
DUES & SUBSCRIPTIONS
030298
ADMINISTRATION
DUES & SUBSCRI
< *>
$15.00*
186737
03/02/98
$225.34
GRAINGER
Plugs
49877536
POOL TRACK GRE
GENERAL SUPPLI
1821
03/02/98
$85.76
GRAINGER
Parts
49521829
GOLF DOME
REPAIR PARTS
1861
03/02/98
$36.81
GRAINGER
Parts
49580646
GOLF DOME
REPAIR PARTS
1861
03/02/98
$110.69
GRAINGER
Stock rm supplies
49522236
PW BUILDING
GENERAL SUPPLI
2014
03/02/98
$202.06
GRAINGER
Shop supplies
49877756
STREET NAME SI
GENERAL SUPPLI
1992
03/02/98
$66.06
GRAINGER
Plug cutter
49877764
POOL TRACK GRE
GENERAL SUPPLI
1821
COUNCIL CHECK jISTER 26 -Fh- 1998 (18:43) page 11
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
186737 03/02/98 $188.97 GRAINGER Heater 49877877 BUILDING MAINT REPAIR PARTS 2174
< *> $915.69*
186738
03/02/98
GOODS
03/02/98
WI
03/02/98
50TH
03/02/98
CST
03/02/98
GD
WINE
186739
03/02/98
GOODS
03/02/98
WI
17909
186740
03/02/98
CST
OF
186741
03/02/98
COST
OF
186742
186744
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
186745 03/02/98
03/02/98
03/02/98
186746 03/02/98
186747 03/02/98
03/02/'98
186748 03/02/98
$911.00
$75.00
$215.00
$807.00
$333.00
$2,341.00*
GRAPE BEGINNINGS INC
GRAPE BEGINNINGS INC
GRAPE BEGINNINGS INC
GRAPE BEGINNINGS INC
GRAPE BEGINNINGS INC
$279.65 GRAYBAR ELECTRIC CO
$141.50 GRAYBAR ELECTRIC CO
$421.15*
$902.42 GREER, PAT
$902.42*
$8.00 Greiner, Jackie
$8.00*
COST
OF
GOODS
SOLD
WI
17820
50TH
ST SELLIN
CST
OF
GD
WINE
COST
OF
GOODS
SOLD
WI
17909
YORK
SELLING
CST
OF
GD
WINE
COST
OF
GOODS
SOLD
WI
17910
50TH
ST SELLIN
CST
OF
GD
WINE
COST
OF
GOODS
SOLD
WI
17957
YORK
SELLING
CST
OF
GD
WINE
COST
OF
GOODS
SOLD
WI
18005
50TH
ST SELLIN
CST
OF
GD
WINE
Shop
parts
10499013
CITY
HALL GENE
REPAIR
PARTS 1874
Bulbs
10499385
POOL
TRACK GRE
GENERAL
SUPPLI 2063
Services Edinborough MARCH 19 ED ADMINISTRAT PROF SERVICES
Class refund 021898 ART CNTR PROG REGISTRATION F
$5,000.00 GREUPNER, JOE Retainer
$5,000.00*
$2,760.49
$76.50
$343.33
$991.59
$10.65
$1,681.14
$2,034.43
$2,169.76
$2,800.53
$102.57
$3,779.24
$1,192.25
$248.70
$2,944.42
$84.52
$3,336.98
$24,557.10*
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.
MARCH 19 GOLF ADMINISTR PRO SVC - GOLF
COST OF GOODS SOLD LI 70607
COST OF GOODS SOLD MI 70614
COST OF GOODS SOLD LI 71912
COST OF GOODS SOLD LI 73238
COST OF GOODS SOLD LI 73240
COST OF GOODS SOLD LI 73241
COST OF GOODS SOLD LI 73245
COST OF GOODS SOLD LI 73247
COST OF GOODS SOLD LI 73251
COST OF GOODS SOLD LI 73253
COST OF GOODS SOLD LI 73254
COST OF GOODS SOLD LI 76014
COST OF GOODS SOLD LI 76022
COST OF GOODS SOLD MI 76023
COST OF GOODS SOLD LI 76029
COST OF GOODS SOLD LI 76030
$713.20 GTE Directories Corporat Sun directory ad
$713.20 GTE Directories Corporat Sun directory ad
$713.20 GTE Directories Corporat Sun directory ad
$2,139.60*
$90.00 Guest Services
$90.00*
$954.24 H &L MESABI
$118.77 H &L MESABI
$1,073.01*
$100.00 HALE, WILL
$100.00*
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GDS MIX
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
020398 50TH ST SELLIN ADVERT OTHER
020398 YORK SELLING ADVERT OTHER
020398 VERNON SELLING ADVERT OTHER
Meal ticket 021798
Shop parts 036717
Snow plow 036275
Service Edinborough 040798
FIRE DEPT. GEN CONF & SCHOOLS
EQUIPMENT OPER ACCESSORIES 1641
EQUIPMENT OPER ACCESSORIES 1428
ED ADMINISTRAT PRO SVC OTHER
COUNCIL
CHEF.. REGISTER
26 -rEB -1998 (18:43)
page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
186749
03/02/98
$85.00
HALL, MARILYN
Service Edinborough
032698
ED ADMINISTRAT
PRO SVC OTHER
< *>
$85.00*
186750
03/02/98
$30.00
HALL, MARILYN
Program Edinborough
031998
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
186751
03/02/98
$311.83
HALLMAN OIL COMPANY
LUBRICANTS
303508
EQUIPMENT OPER
LUBRICANTS
5498
03/02/98
$947.00
HALLMAN OIL COMPANY
LUBRICANTS
304336
EQUIPMENT OPER
LUBRICANTS
5498
03/02/98
$317.55
HALLMAN OIL COMPANY
LUBRICANTS
304337
EQUIPMENT OPER
LUBRICANTS
5498
03/02/98
$919.58
HALLMAN OIL COMPANY
Hallman
304491
EQUIPMENT OPER
LUBRICANTS
5498
< *>
$2,495.96*
186752
03/02/98
$346.37
Hamco Data Products
Cash reg machine pape
84091
50TH ST SELLIN
GENERAL SUPPLI
2372
03/02/98
$346.37
Hamco Data Products
Cash register machine
84091
YORK SELLING
GENERAL SUPPLI
2372
03/02/98
$346.38
Hamco Data Products
Cash register machine
84091
VERNON SELLING
GENERAL SUPPLI
2372
< *>
$1,039.12*
186753
03/02/98
$254.54
HARRIS COMMUNICATION
EQUIPMENT REPLACEMENT
09803135
POLICE DEPT. G
EQUIP REPLACEM
2003
< *>
$254.54*
186754
03/02/98
$8,413.86
Hartland Fuel Products L
GASOLINE
204021
EQUIPMENT OPER
GASOLINE
03/02/98
$4,319.25
Hartland Fuel Products L
GASOLINE
204037
EQUIPMENT OPER
GASOLINE
< *>
$12,733.11*
186755
03/02/98
$1,942.00
Hawkins Water Treatment
Water chemicals
46596
DISTRIBUTION
WATER TRTMT SU
5256
< *>
$1,942.00*
186756
03/02/98
$216.00
HAYNES, PATRICIA
Gallery PT
022098
ART SUPPLY GIF
PROF SERVICES
< *>
$216.00*
186757
03/02/98
$40.00
HAYWA, PHYLLIS
Program Edinborough
032998
ED ADMINISTRAT
P$O SVC OTHER
< *>
$40.00*
186758
03/02/98
$47,855.71
HEALTH PARTNERS
HOSPITALIZATION
7733105
CENT SVC GENER
HOSPITALIZATIO
< *>
$47,855.71*
186759
03/02/98
$178.00
HEALTH PARTNERS
HOSPITALIZATION
1708752
CENT SVC GENER
HOSPITALIZATIO
< *>
$178.00*
186760
03/02/98
$89.68
HEDGES, DIANA
CRAFT SUPPLIES
022098
ART SUPPLY GIF
CRAFT SUPPLIES
< *>
$89.68*
186761
03/02/98
$408.00
HEIM, HARRY
AC Prof sere
022098
ART CENTER ADM
PROF SERVICES
03/02/98
$144.00
HEIM, HARRY
Model fee
022098
ART CENTER ADM
CRAFT SUPPLIES
03/02/98
$35.00
HEIM, HARRY
Program Edinborough
032698
ED ADMINISTRAT
PRO SVC OTHER
< *>
$587.00*
186762
03/02/98
$173.80
HELICOPTER FLIGHT INC
Deer survey
3354
DEER CONTROL
PROF SERVICES
< *>
$173.80*
186763
03/02/98
$28.42
HELMER, RICHARD
Meals
021198
FIRE DEPT. GEN
CONF & SCHOOLS
03/02/98
$27.50
HELMER, RICHARD
Parking
021198
FIRE DEPT. GEN
MILEAGE
< *>
$55.92*
186764
03/02/98
$10.00
HENNEPIN COUNTY FIRE CHI
DUES & SUBSCRIPTIONS
021198
FIRE DEPT. GEN
DUES & SUBSCRI
COUNCIL
CHECK ;ISTER
26 -F. .998 (18:43)
page 13
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$10.00*
186765
03/02/98
$40.50
HENNEPIN COUNTY PUBLIC R
Title
503
SPECIAL ASSESS
EQUIP REPLACEM
< *>
$40.50*
'
186766
03/02/98
$42.60
HENNEPIN COUNTY SHERIFF
EQUIPMENT MAINTENANCE
021098
POLICE DEPT. G
EQUIP MAINT
< *>
$42.60*
186767
03/02/98
$345.00
HIRSH, JIM
Soccer ref 23 games
021798
GOLF DOME
PROF SERVICES
< *>
$345.00*
.186768
03/02/98
$302.79
HOBART CORP
Maint dishwasher
3559267
GRILL
SVC CONTR EQUI
< *>
$302.79*
186769
03/02/98
$62.44
HOLIDAY INN
MASS conference
021898
SENIOR CITIZEN
CONF & SCHOOLS
< *>
$62.44*
186770
03/02/98
$43.35
Home Juice
COST OF GOODS SOLD MI
10357
VERNON SELLING
CST OF GDS MIX
< *>
$43.35*
186771
03/02/98
$137.54
HORIZON COMMERCIAL POOL
CHEMICALS
16758
POOL TRACK GRE
CHEMICALS
2071
< *>
$137.54*
186772
03/02/98
$4,550.00
HTE USER'S GROUP
SERVICE CONTRACTS EQU
021798
POLICE DEPT. G
SVC CONTR EQUI
< *>
$4,550.00*
186773
03/02/98
$54.12
HUEBSCH
Towels, rugs
484337
POOL TRACK GRE
SVC CONTR EQUI
03/02/98
$8.28
HUEBSCH
Towels
488798
POOL TRACK GRE
SVC CONTR EQUI
< *>
$62.40*
186774
03/02/98
$30.00
HUMPHREY, CAROLE
Program Edinborough
032498
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
186775
03/02/98
$511.62
HYDRAULIC COMPONENT SERV
Shop supplies
13003
EQUIPMENT OPER
REPAIR PARTS
2129
03/02/98
$200.59
HYDRAULIC COMPONENT SERV
Shop parts
13033
EQUIPMENT OPER
GENERAL SUPPLI
2193
< *>
$712.21*
186776
03/02/98
$859.24
HYDRO SUPPLY CO
Water meters
12308
UTILITY PROG
INVENTORY WATE
6388
03/02/98
$3,049.98
HYDRO SUPPLY CO
Water meters
12309
UTILITY PROG
INVENTORY WATE
6388
03/02/98
$4,691.15
HYDRO SUPPLY CO
Water meters
12310
UTILITY PROG
INVENTORY WATE
6388
03/02/98
$3,345.29
HYDRO SUPPLY CO
INVENTORY WATER METER
12350
UTILITY PROG
INVENTORY WATE
6388
< *>
$11,945.66*
186777
03/02/98
$95.00
IAFC
DUES & SUBSCRIPTIONS
022098
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$95.00*
186778
03/02/98
$699.00
IBM CORPORATION
SERVICE CONTRACTS EQU
2824147
POLICE DEPT. G
SVC CONTR EQUI
< *>
$699.00*
186779
03/02/98
$139.63
IKON CAPITAL
Copy machine lease
39937396
EQUIPMENT OPER
DATA PROCESSIN
< *>
$139.63*
186780
03/02/98
$45.81
Ikon Office Solutions
Toner copier
064703
EQUIPMENT OPER
DATA PROCESSIN
5258
< *>
$45.81*
186782 03/02/98
186783 03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
$323.00 INTERLACHEN TRAVEL Airfare NFA 076372 FIRE DEPT. GEN CONF & SCHOOLS
$323.00*
$350.78
J.H.
LARSON
ELECTRICAL
C
Electric parts
40485590
COUNCIL CHEC- REGISTER
BLD
26 -r6B -1998 (18:43)
SUPPLI
1654
page 14
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
186781 03/02/98
$98.00
INTERIOR COMMUNICATIONS
FD MNET connect
28520
CENT SVC GENER
TELEPHONE
03/02/98
$108.00
INTERIOR COMMUNICATIONS
FD MNET connect
28534
CENT SVC GENER
TELEPHONE
03/02/98
$98.00
INTERIOR COMMUNICATIONS
Service
28731
YORK OCCUPANCY
PROF SERVICES
< *>
$304.00*
FIRE DEPT.
GEN
REPAIR
PARTS
2043
186782 03/02/98
186783 03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
$323.00 INTERLACHEN TRAVEL Airfare NFA 076372 FIRE DEPT. GEN CONF & SCHOOLS
$323.00*
$350.78
J.H.
LARSON
ELECTRICAL
C
Electric parts
40485590
ART CENTER
BLD
GENERAL
SUPPLI
1654
$227.33
J.H.
LARSON
ELECTRICAL
C
AC project
40498570
ART CENTER
BLD
GENERAL
SUPPLI
1781
$168.97
J.H.
LARSON
ELECTRICAL
C
AC supplies
40512430
ART CENTER
BLD
GENERAL
SUPPLI
2024
$38.39
J.H.
LARSON
ELECTRICAL
C
Supplies
40516430
FIRE DEPT.
GEN
REPAIR
PARTS
2043
$13.37
J.H.
LARSON
ELECTRICAL
C
Shop parts
40517520
PW BUILDING
GENERAL
REPAIR
PARTS
2142
$41.96
J.H.
LARSON
ELECTRICAL
C
Supplies Fire Dept
40519060
FIRE DEPT.
GEN
REPAIR
PARTS
2156
$840.80*
HARDWARE
GENERAL
SUPPLIES
020198
STREET NAME SI
GENERAL
SUPPLI
03/02/98
$35.82
JERRY'S
186784
03/02/98
$53.25
Jaus, Kenneth L
Tow services
021798
POLICE DEPT. G
GENERAL
SUPPLI
< *>
$53.25*
186785
03/02/98
$464.00
Jeane Thorne Inc
Temp service
00191374
ADMINISTRATION
PROF SERVICES
03/02/98
$288.00
Jeane Thorne Inc
Temp help
00191787
ADMINISTRATION
PROF SERVICES
< *>
$752.00*
186787
03/02/98
$246.63
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
GENERAL MAINT
GENERAL
SUPPLI
03/02/98
$19.17
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
ST LIGHTING OR
GENERAL
SUPPLI
03/02/98
$46.25
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
STREET NAME SI
GENERAL
SUPPLI
03/02/98
$35.82
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
STREET REVOLVI
GENERAL
SUPPLI
03/02/98
$39.58
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
POLICE DEPT. G
GENERAL
SUPPLI
03/02/98
$211.73
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
FIRE DEPT. GEN
GENERAL
SUPPLI
03/02/98
$10.95
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
CITY HALL GENE
GENERAL
SUPPLI
03/02/98
$1.65
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
PW BUILDING
GENERAL
SUPPLI
03/02/98
$43.36
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
EQUIPMENT OPER
GENERAL
SUPPLI
03/02/98
$140.06
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
BUILDING MAINT
GENERAL
SUPPLI
03/02/98
$34.21
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
GOLF ADMINISTR
GENERAL
SUPPLI
03/02/98
$26.68
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
GOLF DOME
GENERAL
SUPPLI
03/02/98
$70.99
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
ARENA ICE MAIN
GENERAL
SUPPLI
03/02/98
$182.09
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
ED BUILDING &
GENERAL
SUPPLI
03/02/98
$92.74
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
PUMP & LIFT ST
GENERAL
SUPPLI
03/02/98
$4.50
JERRY'S
HARDWARE
GENERAL
SUPPLIES
020198
VERNON OCCUPAN
GENERAL
SUPPLI
< *>
$1,206.41*
186788
03/02/98
$67.14
JMK SALES CO INC
Hinges
50783
POOL TRACK GRE
GENERAL
SUPPLI 1826
< *>
$67.14*
186789
03/02/98
$375.00
JOHN E REID ASSOC
CONFERENCES & SCHOOLS
31625
POLICE DEPT. G
CONF & SCHOOLS
< *>
$375.00*
186790
03/02/98
$68.90
JOHNS, RICHARDS
MILEAGE
OR ALLOWANCE
022398
ED ADMINISTRAT
MILEAGE
< *>
$68.90*
186791
03/02/98
$333.08
Johnson
Wholesale
Floris TREES, FLOWERS, SHRUB
34210
POOL TRACK GRE
TREES FLWR SHR 2284
< *>
$333.08*
186794
03/02/98
- $20.15
JOHNSON
WINE CO.
COST OF
GOODS SOLD WI
51254
50TH ST SELLIN
CST OF GD WINE
03/02/98
-$8.07
JOHNSON
WINE CO.
COST OF
GOODS SOLD LI
51450
YORK SELLING
CST OF GD LIQU
COUNCIL
CHECK iISTER
AC prof sry
022098
ART CENTER ADM
26 -F'.
_998
(18:43)
page 15
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
022098-
VENDOR
INSP. EXP.
DESCRIPTION
$70.00*
INVOICE
PROGRAM
OBJECT PO NUM
186794
03/02/98
-$5.33
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
51451
YORK SELLING
CST
OF
GD
WINE
JOHNSTONS SALES & SERVIC
03/02/98
-$6.00
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
51452
YORK SELLING
CST
OF
GD
WINE
03/02/98
- $13.90
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
51453
VERNON SELLING
CST
OF
GD
LIQU
$24.65
03/02/98
-$5.51
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
51454
VERNON SELLING
CST
OF
GD
WINE
03/02/98
-$4.25
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
51455
VERNON SELLING
CST
OF
GD
WINE
03/02/98
-$5.71
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
51456
VERNON SELLING
CST
OF
GD
WINE
03/02/98
$2,241.02
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
806199
50TH ST SELLIN
CST
OF
GD
LIQU
03/02/98
$854.56
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
806200
50TH ST SELLIN
CST
OF
GD
WINE
03/02/98
$1,253.95
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
806204
VERNON SELLING
CST
OF
GD
LIQU
03/02/98
$76.80
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
806781
50TH ST SELLIN
CST
OF
GD
WINE
03/02/98
-$5.15
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
52241
50TH ST SELLIN
CST
OF
GD
WINE
03/02/98
- $10.33
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
52242
50TH ST SELLIN
CST
OF
GD
WINE
03/02/98.
- $37.75
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
52243
YORK SELLING
CST
OF
GD
WINE
03/02/98
-$5.62
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
52244
YORK SELLING
CST
OF
GD
WINE
03/02/98
- $54.30
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
52245
VERNON SELLING
CST
OF
GD
WINE
03/02/98
-$8.27
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
52246
VERNON SELLING
CST
OF
GD
WINE
03/02/98
$111.30
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
BE
808811
YORK SELLING
CST
OF
GDS BEE
03/02/98
$2,179.89
JOHNSON
WINE
CO.
COST
OF
.GOODS
SOLD
LI
808812
50TH ST SELLIN
CST
OF
GD
LIQU
03/02/98
$960.01
JOHNSON
WINE
CO.
COST.OF
GOODS
SOLD
WI
808813
50TH ST SELLIN
CST
OF
GD
WINE
03/02/98
$5,994.82
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
808814
YORK SELLING
CST
OF
GD
LIQU
03/02/98
$2,381.92
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
808815
YORK SELLING
CST
OF
GD
WINE
03/02/98
$3,991.27
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
808816
VERNON SELLING
CST
OF
GD
LIQU
03/02/98
$2,438.82
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
808817
VERNON SELLING
CST
OF
GD
WINE
03/02/98
$1,615.60
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
810817
50TH ST SELLIN
CST
OF
GD
LIQU
03/02/98
$1,061.70
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
810818
50TH ST SELLIN
CST
OF
GD
WINE
03/02/98
$3,898.80
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
810819
YORK SELLING
CST
OF
GD
LIQU
03/02/98-
$2,393.29
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
810820
YORK SELLING
CST.OF
GD
WINE
03/02/98
$4,166.26
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
LI
8108212
VERNON SELLING
CST
OF
GD
LIQU
03/02/98
$2,426.56
JOHNSON
WINE
CO.
COST
OF
GOODS
SOLD
WI
810822
VERNON SELLING
CST
OF
GD
WINE
< *>
$37,856.23*
186795
03/02/98
$129.19
JOHNSON,
NAOMI
Art work sold
022098
ART CNTR PROG
SALES OTHER
03/02/98
$34.07
JOHNSON,
NAOMI
ADVERTISING OTHER
022098
ART CENTER ADM
ADVERT
OTHER
03/02/98
$72.31
JOHNSON,
NAOMI
CRAFT
SUPPLIES
022098
ART CENTER ADM
CRAFT SUPPLIES
03/02/98
$10.96
JOHNSON,
NAOMI
GENERAL
SUPPLIES
022098
ART CENTER BLD
GENERAL
SUPPLI
03/02/98
$39.32
JOHNSON,
NAOMI
GENERAL
SUPPLIES
022098
MEDIA LAB
GENERAL
SUPPLI
< *>
$285.85*
186796 03/02/98
186797 03/02/98
186798 03/02/98
186799 03/02/98
03/02/98
186800 03/02/98
186801 03/02/98
$360.00 .
JOHNSON, RICHARD H.
AC prof sry
022098
ART CENTER ADM
PROF SERVICES
$360.00*
$70.00
JOHNSON,.TOM
INSPECTION.EXPENSES
022098-
POLICE DEPT. G
INSP. EXP.
$70.00*
$77.18
JOHNSTONE SUPPLY OF GOLD
Shop supplies
132207
PW BUILDING
RIP RAP
2175
$77.18*
$71.15
JOHNSTONS SALES & SERVIC
CONTRACTED REPAIRS
177811 -.
.RICHARDS MAINT
CONTR REPAIRS
2223
$77.93, -_
JOHNSTONS SALES &.SERVIC
REPAIR PARTS
177831
RANGE
REPAIR PARTS
2223
$149.08 *.
$502.40'
JORDAN BEVERAGE
COST OF GOODS SOLD BE
45396
VERNON SELLING
CST OF GDS BEE
$502.40 *'
$24.65
JP FOODSERVICES INC
COST OF GOODS SOLD
983654
CENTENNIAL LAK
COST OF GD SOL
2154
COUNCIL
CHE(,., REGISTER
26 -r6B -1998 (18:43)
page 16
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE.
PROGRAM
OBJECT
PO NUM
<*>
$24.65*
186802
03/02/98
$107.83
JPM STORE FIXTURE & DISP
Pro shop
319543
PRO SHOP
GENERAL SUPPLI
2056
< *>
$107.83*
186803
03/02/98
$100.00
JULIK, EDIE
Program Edinborough
032298
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
186804
03/02/98
$154.32
JUSTUS LUMBER
Studs
10979
MEDIA LAB CONS
CIP
9035
03/02/98
$62.74
JUSTUS LUMBER
AC supplies
11543
ART CENTER BLD
GENERAL SUPPLI
1323
03/02/98
$124.71
JUSTUS LUMBER
LUMBER
11615
BUILDING MAINT
LUMBER
1324
03/02/98
$189.42
JUSTUS LUMBER
AC Supplies
12112
ART CENTER BLD
GENERAL SUPPLI
1352
03/02/98
$365.76
JUSTUS LUMBER
Shop supplies
14177
SNOW & ICE REM
GENERAL SUPPLI
1632
03/02/98
$109.46
JUSTUS LUMBER
Lumber media lab
14350
MEDIA LAB CONS
CIP
9035
03/02/98
$12.69
JUSTUS LUMBER
Plywood
14452
MEDIA LAB CONS
CIP
9035
< *>
$1,019.10*
186805
03/02/98
$420.85
Kaman Industrial Technol
REPAIR PARTS
Z154965
MAINT OF COURS
REPAIR PARTS
1863
< *>
$420.85*
186806
03/02/98
$62.97
KARSTEN MANUFACTURING CO
COST OF GOODS - PRO S
3416847
PRO SHOP
COST OF GDS -PR
8836
< *>
$62.97*
186807
03/02/98
$23.52
KATTLEMAN, DALE
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$23.52*
186808
03/02/98
$115.00
Kitzenberg, Stella
Refund group lessons
020998
GOLF PROG
GOLF DOME RECP
< *>
$115.00*
186810 03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
186811 03/02/98
$180.00
$285.80
$1,819.15
$109.00
$1,218.00
$1,400.45
$408.00
$408.00
$480.00
$1,641.60
$1,118.40
$1,151.40
$178.80
$989.30
$1,291.55
-$9.00
$12,670.45*
$112.00
$112.00*
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kiwi Kai Imports Inc
Kleider, Barry
186812 03/02/98 $274.25 KNOX COMMERCIAL CREDIT
03/02/98 $37.06 KNOX COMMERCIAL CREDIT
03/02/98 $29.89 KNOX COMMERCIAL CREDIT
03/02/98 $71.28 KNOX COMMERCIAL CREDIT
03/02/98 $7.02 KNOX COMMERCIAL CREDIT
COST OF GOODS SOLD WI 85857
COST OF GOODS SOLD WI 87049
COST OF GOODS SOLD WI 87256
COST OF GOODS SOLD BE 87258
COST OF GOODS SOLD WI 87260
COST OF GOODS SOLD WI 87261
COST OF GOODS SOLD WI 87410
COST OF GOODS SOLD WI 87411
COST OF GOODS SOLD WI 87553
COST OF GOODS SOLD WI 87554
COST OF GOODS SOLD WI 87555
COST OF GOODS SOLD WI 87612
COST OF GOODS SOLD WI 87613
COST OF GOODS SOLD WI 87616
COST OF GOODS SOLD WI 87618
COST OF GOODS SOLD WI CM2098
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK 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 WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
AC prof sery 022098 ART CENTER ADM PROF SERVICES
Shop supplies 312001
Paint 312312
Supplies for greenhou 312775
Ladder 312892
Supplies for greenhou 312929
EQUIPMENT OPER ACCESSORIES 1893
GENERAL MAINT GENERAL SUPPLI 1898
BUILDING MAINT LUMBER 2096
STREET NAME SI GENERAL SUPPLI 2029
BUILDING MAINT LUMBER 2096
COUNCIL
CHECK ._- uISTER
26 -FE- 1998 (18:43)
page 17
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
186812
03/02/98
$6.13
KNOX COMMERCIAL CREDIT
Bldg supplies
313460
BUILDING MAINT
GENERAL SUPPLI
2168
03/02/98
$213.03
KNOX COMMERCIAL CREDIT
AC supplies
313603
ART CENTER BLD
GENERAL SUPPLI
2173
03/02/98
$239.74
KNOX COMMERCIAL CREDIT
AC supplies
313898
ART CENTER BLD
GENERAL SUPPLI
2191
< *>
$878.40*
186813
03/02/98
$24.38
Krause, Dianne
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$24.38*
186814
03/02/98
$947.85
KREMER SPRING & ALIGNMEN
Shop supplies
080363
EQUIPMENT OPER
REPAIR PARTS
1948
03/02/98
$177.50
KREMER SPRING & ALIGNMEN
Shop parts
080380
EQUIPMENT OPER
REPAIR PARTS
1983
03/02/98
$42.60
KREMER SPRING & ALIGNMEN
Shop supplies
080536
EQUIPMENT OPER
REPAIR PARTS
2122
03/02/98
$666.69
KREMER SPRING & ALIGNMEN
Shop supplies
080564
EQUIPMENT OPER
REPAIR PARTS
2125
03/02/98
$10.65
KREMER SPRING & ALIGNMEN
U bolt
080697
EQUIPMENT OPER
REPAIR PARTS
2137
< *>
$1,845.29*
186815
03/02/98
$501.65
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
203142
50TH ST SELLIN
CST OF GDS BEE
03/02/98
$3,206.65
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
203170
YORK SELLING
CST OF GDS BEE
03/02/98
$281.40
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
203388
YORK SELLING
CST OF GDS BEE
03/02/98
$806.65
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
203651
50TH ST SELLIN
CST OF GDS BEE
03/02/98
$31.45
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
MI
203652
50TH ST SELLIN
CST OF GDS MIX
03/02/98
$872.75
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
203635
YORK SELLING
CST OF GDS BEE
03/02/98
$57.80
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
MI
203636
YORK SELLING
CST OF GDS MIX
03/02/98
$826.85
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
204173
50TH ST SELLIN
CST OF GDS BEE
03/02/98
$2,033.45
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD
BE
204201
YORK SELLING
CST OF GDS BEE
< *>
$8,618.65*
186816
03/02/98
$362.34
LAB SAFETY SUPPLY INC
GENERAL SUPPLIES
86057760
POLICE DEPT. G
GENERAL SUPPLI
1712
< *>
$362.34*
186817
03/02/98
$50.00
LaBelle, Kelly
Refund
021298
GOLF PROG
RENTAL OF PROP
< *>
$50.00*
186818
03/02/98
$100.00
LACASSE, ANDREW J.
Service Edinborough
031798
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
186819
03/02/98
$27.94
LANDRY, STEPHEN
CONFERENCES & SCHOOLS
022098
FIRE DEPT. GEN
CONF & SCHOOLS
03/02/98
$28.50
LANDRY, STEPHEN
MILEAGE OR ALLOWANCE
022098
FIRE DEPT. GEN
MILEAGE
< *>
$56.44*
186820
03/02/98
$39.78
LAWRENCE, JEANNE
CRAFT SUPPLIES
022098
ART SUPPLY GIF
CRAFT SUPPLIES
< *>
$39.78*
186821
03/02/98
$437.42
LAWSON PRODUCTS INC.
Shop supplies
1860772
PUMP & LIFT ST
GENERAL SUPPLI
1791
03/02/98
$119.06
LAWSON PRODUCTS INC.
REPAIR PARTS
1860773
DISTRIBUTION
REPAIR PARTS
1792
03/02/98
$389.37
LAWSON PRODUCTS INC.
Shop supplies
1865542
DISTRIBUTION
GENERAL SUPPLI
1991
03/02/98
$89.46
LAWSON PRODUCTS INC.
Shop supplies
1865543
EQUIPMENT OPER
ACCESSORIES
1991
03/02/98
$323.91
LAWSON PRODUCTS INC.
Shop supplies
1865544
EQUIPMENT OPER
ACCESSORIES
2018
03/02/98
$203.43
LAWSON PRODUCTS INC.
Sign shop supplies
1865545
STREET NAME SI
GENERAL SUPPLI
2016
03/02/98
$439.79
LAWSON PRODUCTS INC.
Sign shop supplies
1865546
STREET NAME SI
GENERAL SUPPLI
2017
< *>
$2,002.44*
186822
03/02/98
$48.72
LEE, MARGE E
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$48.72*
186823
03/02/98
$44.18
LEEF BROS. INC.
LAUNDRY
588127
ART CENTER BLD
LAUNDRY
COUNCIL
CHEF.. REGISTER
26 -rEB -1998 (18:43)
page 18
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$44.18*
186824
03/02/98
$25.00
LEHA
LEHA Membership
021998
PUBLIC HEALTH
DUES & SUBSCRI
< *>
$25.00*
186825
03/02/98
$53.05
LEMCO HYDRAULICS
Shop parts
0.20698
EQUIPMENT OPER
REPAIR PARTS
2105
03/02/98
$111.54
LEMCO HYDRAULICS
Shop parts
020998
EQUIPMENT OPER
REPAIR PARTS
2108
< *>
$164.59*
186826
03/02/98
$8.00
Leonard, Beth Ann
Class refund
021898
ART CNTR PROG
REGISTRATION F
< *>
$8.00*
186827
03/02/98
$100.15
LESSMAN, GREG
COST OF GOODS - PRO S
13498
PRO SHOP
COST OF GDS -PR
1722
< *>
$100.15*
186828
03/02/98
$90.00
Levitan, Jay
Chair repairs
012698
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$90.00*
186829
03/02/98
$62.50
Libbey, Nancy
Skating refund
022398
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$62.50*
186830
03/02/98
$408.00
LIEBER, JUDY
AC prof sery
02209
ART CENTER ADM
PROF SERVICES
< *>
$408.00*
186831
03/02/98
$5.20
LINDSKOOG, JACQUE
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$5.20*
186832
03/02/98
$1,276.72
LITTLE FALLS MACHINE
REPAIR PARTS
19495
EQUIPMENT OPER
REPAIR PARTS
1368
03/02/98
$418.54
LITTLE FALLS MACHINE
Shop parts
19601
EQUIPMENT OPER
REPAIR PARTS
1635
03/02/98
$960.91
LITTLE FALLS MACHINE
Shop parts
19605
EQUIPMENT OPER
REPAIR PARTS
1369
03/02/98
$541.25
LITTLE FALLS MACHINE
Shop parts
19606
EQUIPMENT OPER
REPAIR PARTS
1426
< *>
$3,197.42*
186833
03/02/98
$503.60
LONG LAKE TRACTOR & EQUI
Shop parts
2375398
EQUIPMENT OPER
REPAIR PARTS
1427
03/02/98
- $426.00
LONG LAKE TRACTOR & EQUI
REPAIR PARTS
237822
EQUIPMENT OPER
REPAIR PARTS
2192
< *>
$77.60*
186834
03/02/98
$125.00
LPHA Dues
LPHA membership
021998
PUBLIC HEALTH
DUES & SUBSCRI
< *>
$125.00*
186835
03/02/98
$52.00
LUNDGREN, BARBARA
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$52.00*
186836
03/02/98
$297.23
Lyon, Wendy
Overpayment ambulance
971301
GENERAL FD PRO
AMBULANCE FEES
< *>
$297.23*
186837
03/02/98
$20.00
M.P.S.A.
CONFERENCES & SCHOOLS
021998
PARK MAINTENAN
CONF & SCHOOLS
2378
< *>
$20.00*
186838
03/02/98
$1,230.08
MAC QUEEN EQUIP INC.
Trailer hitch
1980110
EQUIPMENT OPER
REPAIR PARTS
9733
< *>
$1,230.08*
186839
03/02/98
$74.00
Magrane, Jan
Skating refund
022398
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$74.00*
COUNCIL
CHECK ,ISTER
26 -FB_
_998
(18:43)
page 19
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
186840
03/02/98
$1,000.00
MARGROM SKOGLUND WINE IM
COST
OF
GOODS
SOLD
WI
4110
YORK SELLING
CST
OF
GD
WINE
03/02/98
$500.00
MARGROM SKOGLUND WINE IM
COST
OF
GOODS
SOLD
WI
4215
50TH ST SELLIN
CST
OF
GD
WINE
< *>
$1,500.00*
186842
03/02/98
$0.70
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
651
YORK SELLING
CST
OF
GDS
BEE
03/02/98
$1,444.70
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
727271
VERNON SELLING
CST
OF
GDS
BEE
03/02/98
$599.30
MARK VII
SALES
COST
OF
GOODS'SOLD
BE
737269
50TH ST SELLIN
CST
OF
GDS
BEE
03/02/98
$466.40
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
737270
YORK SELLING
CST
OF
GDS
BEE
03/02/98
$844.80
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
737339
50TH ST SELLIN
CST
OF
GDS
BEE
03/02/98
$18.65
MARK VII
SALES
COST
OF
GOODS
SOLD
MI
737340
50TH ST SELLIN
CST
OF
GDS
MIX
03/02/98
$617.55
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
737348
VERNON SELLING
CST
'OF
GDS
BEE
03/02/98
$1,009.60
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
737438
YORK SELLING
CST
OF
GDS
BEE
03/02/98
$73.10
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
737439
YORK SELLING
CST
OF
GDS
BEE
03/02/98
$162.05
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
739573
YORK SELLING
CST
OF
GDS
BEE
03/02/98
$73.1.0
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
739574
YORK SELLING
CST
OF
GDS
BEE
03/02/98
$796.90
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
739575
VERNON SELLING
CST
OF
GDS
BEE
03/02/98
$40.15
MARK VII
SALES
COST
OF
GOODS
SOLD
BE-739576
VERNON SELLING
CST
OF
GDS
BEE
03/02/98
$352.3.5
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
739577
50TH ST SELLIN
CST
OF
GDS
BEE
03/02/98
$36.55
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
739578
.50TH ST SELLIN
CST
OF
GDS
BEE
03/02/98
$220.00
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
739698
50TH ST SELLIN
CST
OF
GDS
BEE
03/02/98
$1,085.15
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
739699
50TH ST SELLIN
CST
OF
GDS
BEE
03/02/98
$164.30
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
739700
50TH ST SELLIN
CST
OF
GDS
BEE
03/02/98
$563.70
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
739715
VERNON SELLING
CST
OF
GDS
BEE
03/02/98
$30.70
MARK VII
SALES
COST
OF
GOODS
SOLD
-BE
739716
VERNON SELLING
CST
OF
GDS
BEE
03/02/98
$1,816.37
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
739732
YORK SELLING
CST
OF
GDS
BEE
03/02/98
$684.10
MARK VII
SALES
COST
OF
GOODS
SOLD
BE
741937
YORK SELLING
CST
OF
GDS
BEE
03/02/98
$46.90
MARK VII
SALES
COST
OF
GOODS
SOLD
MI
741938
YORK SELLING
CST
OF
GDS
MIX
< *>
$11,147.12*
186843
03/02/98
$49.50
Mashaal,
Gilah
Skating
refund
022398
ARENA BLDG /GRO
PRO
SVC
OTHER
< *>
$49.50*
186844
03/02/98
$946.79
MCCAREN DESIGN
TREES,
FLOWERS,
SHRUB
6264
POOL -TRACK GRE
TREES FLWR
SHR
1268
< *>
$946.79*
186845
03/02/98
$100.00
MCCORMICK, CAROL
Program
Edinborough
033198
ED ADMINISTRAT
Pro
Svc-
Aud /Vi
< *>
$100.00*
186846
03/02/98
$113.60
MCGARVEY /SUPERIOR
COFFEE
Coffee
7601404
CENT SVC GENER
GENERAL
SUPPLI
2198
< *>
$113.60*
186847
03/02/98
$146.58
MCKENZIE,
TOM
CONFERENCES
&
SCHOOLS
022098
DARE
CONF
&
SCHOOLS
< *>
.$146.58*-
186848
03/02/98
$446.00,
MEDICA PRIMARY
Overpayment
ambulance
973407
GENERAL FD PRO
AMBULANCE
FEES
< *>
$446'.00*
186849
03/02/98
$454.00
MEDICA PRIMARY
Overpayment
ambulance
973548
GENERAL FD PRO
AMBULANCE
FEES
< *>
$454.00*
186850
03/02/98
$40,702.00
MEDICA
HOSPITALIZATION
19806010
CENT SVC GENER
HOSPITALIZATIO
< *>
$40;702.00*
.186851
03/02/98
- $56.7.0
MENARDS *
ACCT #30240251
Shop
supplies
8090
MAINT OF.COURS
GENERAL
SUPPLI
2078
03/02/98
$63.49
MENARDS *
ACCT #30240251
Parts
8622
GOLF DOME.'
REPAIR
PARTS
2081
COUNCIL
CHEC,, REGISTER
26 -r6B -1998 (18:43)
page 20
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
186851
03/02/98
$101.58
MENARDS * ACCT #30240251
Cement brackets
8955
POOL TRACK GRE
GENERAL SUPPLI
2067
03/02/98
$167.42
MENARDS * ACCT #30240251
Cement
9040
CENTENNIAL LAK
GENERAL SUPPLI
< *>
$389.19*
186852
03/02/98
$984.06
MERIT SUPPLY
CLEANING SUPPLIES
47334
PW BUILDING
CLEANING SUPPL
1897
03/02/98
$691.11
MERIT SUPPLY
CLEANING SUPPLIES
47341
PW BUILDING
CLEANING SUPPL
1985
03/02/98
$998.54
MERIT SUPPLY
Edger brushes
47349
POOL TRACK GRE
GENERAL SUPPLI
1830
03/02/98
$579.01
MERIT SUPPLY
CLEANING SUPPLIES
47414
POOL TRACK GRE
CLEANING SUPPL
2070
03/02/98
$204.48
MERIT SUPPLY
Concrete cleaner
47465
FIRE DEPT. GEN
CLEANING SUPPL
1847
< *>
$3,457.20*
186853
03/02/98
$35.00
METRO LEGAL SERVICES
Title /tax search
792421
CDBG PROG
PROF SERVICES
< *>
$35.00*
186854
03/02/98
$148.75
Metro Volley Ball Offici
Officiating Fees
021098
EDINA ATHLETIC
PROF SERVICES
03/02/98
$160.00
Metro Volley Ball Offici
Officiating fees
021898
EDINA ATHLETIC
PROF SERVICES
< *>
$308.75*
186855
03/02/98
$288,791.41
METROPOLITAN COUNCIL ENV
Sewer service
020198
SEWER TREATMEN
SEWER SVC METR
< *>
$288,791.41*
186856
03/02/98
$773.60
METROQUIP INC
Lift rental
9605801
GOLF DOME
REPAIR PARTS
2055
< *>
$773.60*
186857
03/02/98
$33.15
METZGER, MAURE ANN
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$33.15*
186858
03/02/98
$216.00
MEUWISSEN, MARY
AC prof sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$216.00*
186859
03/02/98
$10,543.08
Meyers Printng Company
PRINTING
123965
PARK ADMIN.
PRINTING
9332
03/02/98
$438.42
Meyers Printng Company
PRINTING
123965
ART CENTER ADM
PRINTING
03/02/98
$584.57
Meyers Printng Company
PRINTING
123965
POOL ADMIN
PRINTING
03/02/98
$584.57
Meyers Printng Company
PRINTING
123965
ARENA ADMINIST
PRINTING
03/02/98
$584.57
Meyers Printng Company
PRINTING
123965
ED ADMINISTRAT
PRINTING
03/02/98
$2,045.99
Meyers Printng Company
PRINTING
123965
GOLF ADMINISTR
PRINTING
03/02/98
$292.28
Meyers Printng Company
ADVERTISING OTHER
123965
GOLF DOME
ADVERT OTHER
< *>
$15,073.48*
186860
03/02/98
$171.80
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
06075814
YORK SELLING
CST OF GDS MIX
03/02/98
$132.55
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD LI
06213921
VERNON SELLING
CST OF GD LIQU
03/02/98
$82.15
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
06513209
YORK SELLING
CST OF GDS MIX
< *>
$386.50*
186861
03/02/98
$47.13
MIDWEST WIRE & STEEL
Deer feed
00121582
DEER CONTROL
GENERAL SUPPLI
2176
< *>
$47.13*
186862
03/02/98
$159.75
MIKE'S PRO SHOP
Vball trophies
A90865
EDINA ATHLETIC
GENERAL SUPPLI
1738
< *>
$159.75*
186863
03/02/98
$1,850.00
Mikkelson -Wulff Const
EQUIPMENT REPLACEMENT
398301
PKBOND CIP
EQUIP REPLACEM
1123
< *>
$1,850.00*
186864
03/02/98
$44.85
Mill City Printworks
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$44.85*
COUNCIL
CHECK _.- GISTER
26 -FEB -1998 (18:43)
page 21
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
186865
03/02/98
$967.30
MILLIPORE
Lab supplies
1993301
LABORATORY
GENERAL SUPPLI
1980
< *>
$967.30*
186866
03/02/98
$1,507.50
MINNEAPOLIS & SUBURBAN S
Replace service lines
31240
DISTRIBUTION
CONTR REPAIRS
1877
03/02/98
$855.00
MINNEAPOLIS & SUBURBAN S
Repair gate vlave
31246
DISTRIBUTION
CONTR REPAIRS
2267
03/02/98
$855.00
MINNEAPOLIS & SUBURBAN S
Repair gate valve
31247
DISTRIBUTION
CONTR REPAIRS
2265
< *>
$3,217.50*
186867
03/02/98
$6,938.80
MINNEAPOLIS FINANCE DEPA
Water purchased
020798
DISTRIBUTION
WATER PURCHASE
< *>
$6,938.80*
186868
03/02/98
$250.00
MINNESOTA COUNTIES INSUR
Fee for service
456
CENT SVC GENER
ADVERT PERSONL
< *>
$250.00*
186869
03/02/98
$105.00
Minnesota DARE Officers
DUES & SUBSCRIPTIONS
021798
DARE
DUES & SUBSCRI
03/02/98
$270.00
Minnesota DARE Officers
CONFERENCES & SCHOOLS
021798
DARE
CONF & SCHOOLS
< *>
$375.00*
186870
03/02/98
$705.00
MINNESOTA DEPARTMENT OF
Water operators semin
021798
TRAINING
CONF & SCHOOLS
< *>
$705.00*
186871
03/02/98
$225.00
MINNESOTA SAFETY COUNCIL
Safety course
068288
TRAINING
CONF & SCHOOLS
1373
< *>
$225.00*
186872
03/02/98
$86.48
MINNESOTA SUN PUBLICATIO
Ad for bid
081427
ADMINISTRATION
ADVERTISING LE
03/02/98
$26.08
MINNESOTA SUN PUBLICATIO
Public hrg notice
81429
ADMINISTRATION
ADVERTISING LE
03/02/98
$62.00
MINNESOTA SUN PUBLICATIO
Ad for bid
83621
ADMINISTRATION
ADVERTISING LE
< *>
$174.56*
186873
03/02/98
$7.46
Minnesota Vikings Food S
Coffee
1610118
I -494 COMMISSI
MEETING EXPENS
< *>
$7.46*
186874
03/02/98
$90.20
MINNESOTA WANNER
Hockey net repairs
0035516
SKATING RINK M
CONTR REPAIRS
2021
03/02/98
$927.01
MINNESOTA WANNER
Nozzles & repair part
0035517
SKATING RINK M
REPAIR PARTS
1488
< *>
$1,017.21*
186875
03/02/98
$25.00
MN /DOT Pesticide Applica
Forestry class
021398
TREES & MAINTE
CONF & SCHOOLS
< *>
$25.00*
186876
03/02/98
$61.24
MOBILE CELLULAR UNLIMITE
EQUIPMENT MAINTENANCE
0210D
POLICE DEPT. G
EQUIP MAINT
2090
< *>
$61.24*
186877
03/02/98
$50.00
MOIR, BILL
Inspection expenses
021798
POLICE DEPT. G
INSP. EXP.
< *>
$50.00*
186878
03/02/98
$39.37
MOORE MEDICAL
Ambulance supplies
9376459
FIRE DEPT. GEN
FIRST AID SUPP
9232
03/02/98
$318.41
MOORE MEDICAL
Ambulance supplies
9465115
FIRE DEPT. GEN
FIRST AID SUPP
9435
< *>
$357.78*
186879
03/02/98
$135.00
Morgan, Liz
AC prof sere
022098
ART CENTER ADM
PROF SERVICES
< *>
$135.00*
186880
03/02/98
$40.00
MPCA
LICENSES & PERMITS
021998
TRAINING
LIC & PERMITS
< *>
$40.00*
COUNCIL
CHECn REGISTER
26 -r6B -1998 (18:43)
page 22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
186881
03/02/98
$460.00
MRPA
Basketball state bert
021798
EDINA ATHLETIC
PROF SERVICES
< *>
$460.00*
186882
03/02/98
$120.39
MTI DISTRIBUTING CO
REPAIR PARTS
I202375
MAINT OF COURS
REPAIR PARTS
1864
03/02/98
$10.92
MTI DISTRIBUTING CO
REPAIR PARTS
I203198
MAINT OF COURS
REPAIR PARTS
2084
03/02/98
$6,790.44
MTI DISTRIBUTING CO
New equipment
I203530
GOLF PROG
MACH. & EQUIP
1305
03/02/98
$10,755.44
MTI DISTRIBUTING CO
New equipment
I203554
GOLF PROG
MACH. & EQUIP
1732
03/02/98
$8,201.57
MTI DISTRIBUTING CO
New equipment
I203556
GOLF PROG
MACH. & EQUIP
1819
< *>
$25,878.76*
186883
03/02/98
$80.15
National Camera Exchange
CRAFT SUPPLIES
7017907
ART CENTER ADM
CRAFT SUPPLIES
1931
< *>
$80.15*
186884
03/02/98
$23.85
National Fire Protection
Public educ handouts
0106479
FIRE DEPT. GEN
FIRE PREVENTIO
2348
< *>
$23.85*
186885
03/02/98
$416.00
NELSON, J THOMAS
AC prof sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$416.00*
186886
03/02/98
$27.75
NELSON, STEVEN
Meals EMT
021198
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$27.75*
186887
03/02/98
$39.36
NIBBE, MICHAEL
GENERAL SUPPLIES
021798
POLICE DEPT. G
GENERAL SUPPLI
< *>
$39.36*
186888
03/02/98
$78.00
NORMAN, MIKE
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$78.00*
186889
03/02/98
$345.43
NORMED
Ambulance supplies
09666242
FIRE DEPT. GEN
FIRST AID SUPP
1832
03/02/98
$22.84
NORMED
FIRST AID SUPPLIES
09662437
FIRE DEPT. GEN
FIRST AID SUPP
1832
03/02/98
$145.26
NORMED
FIRST AID SUPPLIES
09662438
FIRE DEPT. GEN
FIRST AID SUPP
1832
< *>
$513.53*
186890
03/02/98
$2,898.91
NORTH AMERICAN SALT CO.
Hwy salt
10339600
SNOW & ICE REM
SALT
8781
< *>
$2,898.91*
186891
03/02/98
$92.90
NORTH STAR ICE
COST OF GOODS SOLD MI
84197
YORK SELLING
CST OF GDS MIX
< *>
$92.90*
186892
03/02/98
$15.21
NORTH STAR INTERNATIONAL
Shop parts
176671
EQUIPMENT OPER
REPAIR PARTS
1421
03/02/98
$112.42
NORTH STAR INTERNATIONAL
Shop parts
178481
EQUIPMENT OPER
REPAIR PARTS
1634
03/02/98
$63.73
NORTH STAR INTERNATIONAL
Shop parts
178933
EQUIPMENT OPER
REPAIR PARTS
1645
03/02/98
$165.28
NORTH STAR INTERNATIONAL
Shop parts
179008
EQUIPMENT OPER
REPAIR PARTS
1949
03/02/98
$610.88
NORTH STAR INTERNATIONAL
Shop parts
178767
EQUIPMENT OPER
REPAIR PARTS
1638
03/02/98
$186.81
NORTH STAR INTERNATIONAL
Shop parts
179142
EQUIPMENT OPER
REPAIR PARTS
1950
03/02/98
$236.53
NORTH STAR INTERNATIONAL
Shop parts
179210
EQUIPMENT OPER
REPAIR PARTS
1645
03/02/98
$105.44
NORTH STAR INTERNATIONAL
Shop parts
179363
EQUIPMENT OPER
REPAIR PARTS
1959
03/02/98
$164.43
NORTH STAR INTERNATIONAL
Shop parts
179383
EQUIPMENT OPER
REPAIR PARTS
1959
03/02/98
$17.93
NORTH STAR INTERNATIONAL
Shop parts
180247
EQUIPMENT OPER
REPAIR PARTS
2113
03/02/98
$179.97
NORTH STAR INTERNATIONAL
Shop parts
180211
EQUIPMENT OPER
REPAIR PARTS
2115
03/02/98
$207.86
NORTH STAR INTERNATIONAL
Shop parts
181097
EQUIPMENT OPER
REPAIR PARTS
2111
< *>
$2,066.49*
186893
03/02/98
$327.27
NORTH STAR TURF
Repair parts
162388
MAINT OF COURS
REPAIR PARTS
2085
03/02/98
$336.97
NORTH STAR TURF
REPAIR PARTS
162623
MAINT OF COURS
REPAIR PARTS
2085
COUNCIL
CHECK .__SISTER
26 -FEB -1998 (18:43)
page 23
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$664.24*
186894
03/02/98
$165.17
NORTHERN SAFETY CO INC
Ear protection
413713
FIRE DEPT. GEN
GENERAL
SUPPLI
1837
< *>
$165.17*
186895
03/02/98
$97.94
NORTHERN
Parts
82244845
GOLF DOME
REPAIR
PARTS
2079
< *>
$97.94*
186896
03/02/98
$144.62
NORTHWEST GRAPHIC SUPPLY
COST OF
GOODS SOLD
262011
ART SUPPLY GIF
COST OF
GD SOL
1559
03/02/98
$165.60
NORTHWEST GRAPHIC SUPPLY
COST OF
GOODS SOLD
262095
ART SUPPLY GIF
COST OF
GD SOL
1931
03/02/98
$55.83
NORTHWEST GRAPHIC SUPPLY
COST OF
GOODS SOLD
262245
ART SUPPLY GIF
COST OF
GD SOL
1932
< *>
$366.05*
186897
03/02/98
$223.31
NORTHWESTERN TIRE CO
TIRES &
TUBES
44041
EQUIPMENT OPER
TIRES &
TUBES
1343
03/02/98
$68.83
NORTHWESTERN TIRE CO
Tires
44165
EQUIPMENT OPER
TIRES &
TUBES
1978
03/02/98
$250.06
NORTHWESTERN TIRE CO
TIRES &
TUBES
44247
EQUIPMENT OPER
TIRES &
TUBES
1978
03/02/98
$199.65
NORTHWESTERN TIRE CO
TIRES &
TUBES
44305
EQUIPMENT OPER
TIRES &
TUBES
1978
03/02/98
$387.21
NORTHWESTERN TIRE CO
TIRES &
TUBES
44332
EQUIPMENT OPER
TIRES &
TUBES
1978
03/02/98
$528.77
NORTHWESTERN TIRE CO
TIRES &
TUBES
44360
EQUIPMENT OPER
TIRES &
TUBES
1978
03/02/98
$528.77
NORTHWESTERN TIRE CO
TIRES &
TUBES
44361
EQUIPMENT OPER
TIRES &
TUBES
1978
03/02/98
$528.77
NORTHWESTERN TIRE CO
TIRES &
TUBES
44362
EQUIPMENT OPER
TIRES &
TUBES
1978
03/02/98
$528.77
NORTHWESTERN TIRE CO
TIRES &
TUBES
44363
EQUIPMENT OPER
TIRES &
TUBES
1978
03/02/98
$125.67
NORTHWESTERN TIRE CO
TIRES &
TUBES
44359
EQUIPMENT OPER
TIRES &
TUBES
1978
< *>
$3,369.81*
186898
03/02/98
$32.38
NSP
LIGHT &
POWER
030298
PONDS & LAKES
LIGHT &
POWER
03/02/98
$15.70
NSP
LIGHT &
POWER
030298
CIVIL DEFENSE
LIGHT &
POWER
03/02/98
$31.37
NSP
LIGHT &
POWER
030298
CITY HALL GENE
LIGHT &
POWER
03/02/98
$17.56
NSP
LIGHT &
POWER
030298
BUILDING MAINT
LIGHT &
POWER
03/02/98
$1,095.11
NSP
LIGHT &
POWER
030298
DISTRIBUTION
LIGHT &
POWER
< *>
$1,192.12*
186899
03/02/98
$45.00
Nygaard, Jeff
AC prof
sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$45.00*
186900
03/02/98
$1,597.46
Odyssey Golf
COST OF
GOODS - PRO S
90452182
PRO SHOP
COST OF
GDS -PR
9489
03/02/98
$841.70
Odyssey Golf
COST OF
GOODS - PRO S
90452183
PRO SHOP
COST OF
GDS -PR
9489
03/02/98
$70.69
Odyssey Golf
COST OF
GOODS - PRO S
90477509
PRO SHOP
COST OF
GDS -PR
9489
< *>
$2,509.85*
186901
03/02/98
$206.78
OLSEN CHAIN & CABLE CO I
Nylon rope
175979
LIFT STATION M
GENERAL
SUPPLI
1778
03/02/98
$22.29
OLSEN CHAIN & CABLE CO I
Stihl bar
175980
GENERAL STORM
REPAIR PARTS
1349
03/02/98
$24.92
OLSEN CHAIN & CABLE CO I
Shop part
176168
EQUIPMENT OPER
GENERAL
SUPPLI
1899
03/02/98
$19.00
OLSEN CHAIN & CABLE CO I
Nylon sling
176660
PUMP & LIFT ST
TOOLS
2022
03/02/98
$150.16
OLSEN CHAIN & CABLE CO I
Chop saw
176661
DISTRIBUTION
TOOLS
1595
< *>
$423.15*
186902
03/02/98
$15,627.51
ORVIS, JOAN
Pro services
0223298
ARENA ADMINIST
PRO SVC
OTHER
< *>
$15,627.51*
186903
03/02/98
$85.00
OSLO #2 JR. LODGE
Program
Edinborough
031598
ED ADMINISTRAT
PRO SVC
OTHER
< *>
$85.00*
186904
03/02/98
$39.50
OTIS SPUNKMEYER INC
COST OF
GOODS SOLD
92331173
GRILL
COST OF
GD SOL
1397
< *>
$39.50*
COUNCIL CHEC., REGISTER 26 -rEB -1998 (18:43) page 24
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
186905
03/02/98
$175.31
OWENS SERVICE
CO
McQuay
check
18999
POOL TRACK GRE
PROF SERVICES
< *>
$175.31*
186906
03/02/98
$111.00
PARK NICOLLET
MEDICAL CE
Return
to duty check
020798
POLICE DEPT. G
PHYS EXAMS
< *>
$111.00*
186907
03/02/98
$192.00
PASS, GRACE
AC prof
sere
022098
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
186908
03/02/98
$14.30
' PAUL, DODIE
Art work
sold
021998
ART CNTR PROG
SALES OTHER
< *>
$14.30*
186909
03/02/98
$30.00
PELECIS, MARA
Program
Edinborough
031098
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
186911
03/02/98
$5.94
PETTY CASH
MEETING
EXPENSE
030298
CITY COUNCIL
MEETING EXPENS
03/02/98
$20.00
PETTY CASH
CONFERENCES & SCHOOLS
030298
ADMINISTRATION
CONF & SCHOOLS
03/02/98
$80.74
PETTY CASH
MEETING
EXPENSE
030298
ADMINISTRATION
MEETING EXPENS
03/02/98
$2.25
PETTY CASH
MILEAGE
OR ALLOWANCE
030298
ADMINISTRATION
MILEAGE
03/02/98
$28.57
PETTY CASH
GENERAL
SUPPLIES
030298
ADMINISTRATION
GENERAL SUPPLI
03/02/98
$1.50
PETTY CASH
MILEAGE
OR ALLOWANCE
030298
PLANNING
MILEAGE
03/02/98
$17.75
PETTY CASH
MILEAGE
OR ALLOWANCE
030298
FINANCE
MILEAGE
03/02/98
$6.50
PETTY CASH
CONFERENCES & SCHOOLS
030298
FINANCE
CONF & SCHOOLS
03/02/98
$20.00
PETTY CASH
MEETING
EXPENSE
030298
FINANCE
MEETING EXPENS
03/02/98
$81.08
PETTY CASH
MEETING
EXPENSE
030298
ASSESSING
MEETING EXPENS
03/02/98
$15.95
PETTY CASH
GENERAL
SUPPLIES
030298
ASSESSING
GENERAL SUPPLI
03/02/98
$15.85
PETTY CASH
MILEAGE
OR ALLOWANCE
030298
PUBLIC HEALTH
MILEAGE
03/02/98
$11.49
PETTY CASH
PHOTOGRAPHIC SUPPLIES
030298
PUBLIC HEALTH
PHOTO SUPPLIES
03/02/98
$3.25
PETTY CASH
MILEAGE
OR ALLOWANCE
030298
INSPECTIONS
MILEAGE
03/02/98
$12.76
PETTY CASH
GENERAL
SUPPLIES
030298
CENT SVC GENER
GENERAL SUPPLI
03/02/98
$3.25
PETTY CASH
CONFERENCES & SCHOOLS
030298
PARK ADMIN.
CONF & SCHOOLS
03/02/98
$12.50
PETTY CASH
MILEAGE
OR ALLOWANCE
030298
PARK ADMIN.
MILEAGE
03/02/98
$8.00
PETTY CASH
MEETING
EXPENSE
030298
PARK ADMIN.
MEETING EXPENS
03/02/98
$6.50
PETTY CASH
CONFERENCES & SCHOOLS
030298
GENERAL TURF C
CONF & SCHOOLS
03/02/98
$19.97
PETTY CASH
Over /under
030298
CDBG PROG
CASH OVER AND
< *>
$373.85*
186914
03/02/98
-$4.87
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
29570
VERNON SELLING
CST OF GD WINE
03/02/98
-$6.16
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD LI
29396
YORK SELLING
CST OF GD LIQU
03/02/98
- $10.10
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
29397
YORK SELLING
CST OF GD WINE
03/02/98
-$4.81
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
29398
YORK SELLING
CST OF GD WINE
03/02/98
- $43.74
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
29399
VERNON SELLING
CST OF GD WINE
03/02/98
- $13.78
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
29400
VERNON SELLING
CST OF GD WINE
03/02/98
-$2.75
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
29401
VERNON SELLING
CST OF GD WINE
03/02/98
- $124.55
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
29569
YORK SELLING
CST OF GD WINE
03/02/98
-$5.95
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
29669
VERNON SELLING
CST OF GD WINE
03/02/98
- $42.55
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
29792
YORK SELLING
CST OF GD WINE
03/02/98
$1,644.98
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
361784
VERNON SELLING
CST OF GD WINE
03/02/98
$390.75
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD LI
361868
50TH ST SELLIN
CST OF GD LIQU
03/02/98
$2,044.39
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
361869
50TH ST SELLIN
CST OF GD WINE
03/02/98
$42.75
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD MI
361872
YORK SELLING
CST OF GDS MIX
03/02/98
- $185.90
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
30215
YORK SELLING
CST OF GD WINE
03/02/98
- $400.40
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
30216
YORK SELLING
CST OF GD WINE
03/02/98
- $132.85
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD WI
30217
VERNON SELLING
CST OF GD WINE
03/02/98
$510.46
PHILLIPS WINE
& SPIRITS
COST OF
GOODS SOLD LI
363845
50TH ST SELLIN
CST OF GD LIQU
COUNCIL CHECK . aISTER 26 -FE- -998 (18:43) page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------------------------------------------------------------7-------------------------------------------
186914
03/02/98
$2,509.35
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS-SOLD
WI
363846
50TH ST SELLIN
CST
OF
GD
WINE
03/02/98
$1,415.08
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
363847
YORK SELLING
CST
OF
GD
LIQU
03/02/98
$3,625.65
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
363848
YORK SELLING
CST
OF
GD
WINE
03/02/98
$42.75
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
MI
363849
YORK SELLING
CST
OF
GDS
MIX
03/02/98
$733.43
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
363850
VERNON SELLING
'CST
OF
GD
LIQU
03/02/98
$2,755.33
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
363851
VERNON SELLING
CST
OF
GD
WINE
03/02/98
$97.10
PHILLIPS
WINE & SPIRITS
COST
OF.GOODS
SOLD
WI
363852
VERNON SELLING
CST
OF
GD
WINE
03/02/98
$39.05
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
MI
365473
YORK SELLING
CST
OF
GDS
MIX
03/02/98
$115.93
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
365474
50TH ST SELLIN
CST
OF
GD
LIQU
03/02/98
$3,146.55
PHILLIPS
WINE'& SPIRITS
COST
OF
GOODS
SOLD
WI
365475
50TH ST SELLIN
CST
OF
GD
WINE
03/02/98
$1,126.00
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
365476
YORK SELLING
CST
OF
GD
LIQU
03/02/98
$5,816.67
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
365477
YORK SELLING
CST
OF
GD
WINE
03/02/98
$491.91
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
365478
VERNON SELLING
CST
OF
GD
LIQU
03/02/98
$3,169.86
PHILLIPS.
WINE & SPIRITS
COST
-OF
GOODS
SOLD
WI
365479
VERNON SELLING
CST
OF
GD
WINE
< * >,
$28,739.58*
186915
03/02/98
$81.90
PHYSICIANS' DESK REFEREN
Books
21683971
FIRE DEPT. GEN
BOOKS &
PAMPHL
1465
< *>
$81.90*
186916
03/02/98
$119.79
PHYSIO CONTROL
FIRST AID SUPPLIES
IV240497
FIRE DEPT. GEN
FIRST AID
SUPP
1836
< *>
$119.79*
186918
03/02/98
$560.22
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969669
YORK SELLING
CST
OF
GDS
MIX
03/02/98
$242.71
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969696
50TH -ST SELLIN
CST
OF
GDS
MIX
03/02/98
$280.05
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969712
VERNON SELLING
CST
OF
GDS
MIX
03/02/98
$94.75
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969723
50TH ST SELLIN
CST
OF
GDS
MIX
03/02/98
$166.64
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969724
YORK SELLING
CST
OF
GDS
MIX
03/02/98
$120.82
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969725
VERNON SELLING
CST
OF
GDS
MIX
03/02/98
$504.09
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969756
YORK SELLING
CST
OF
GDS
MIX
03/02/98
$317.39
PINNACLE
DISTRIBUTING
COST
OF-GOODS
SOLD
MI
969801
VERNON SELLING
CST
OF
GDS
MIX
03/02/98
$392.07
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969802
50TH ST SELLIN
CST
OF
GDS
MIX
03/02/98
$634.78
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969863
YORK SELLING
CST
OF
GDS
MIX
03/02/98
$205.37
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969902
50TH ST SELLIN
CST
OF
GDS
MIX
03/02/98
$242.71
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD
MI
969921
VERNON SELLING
CST
OF
GDS
MIX
03/02/98
$44.00
PINNACLE
DISTRIBUTING
COST
OF.GOODS.SOLD
MI
969937
50TH ST SELLIN
CST
'OF
GDS
MIX
< *>
$3,805.60*
186919.
03/02/98
$576.17
PIP PRINTING
Box board flyer
6111
RECYCLING
PRINTING
1820
03/02/98
$106.76
PIP PRINTING
Lesson card
6204
ED ADMINISTRAT
PRINTING
2074
< *>
$682.93*
186920
- 03/02/98
$1,108.14
PIPE SERVICES CORP
TV sewerinspection
970110.
SEWER TREATMEN
PROF
SERVICES
1218
< *>
$1,108.14*
186921
03/02/98.
$4,824.00
Polland Brothers Constru
Bathroom /7 windows
021798
CDBG PROG
PROF
SERVICES
< *>
$4,824.00*
186922 -
03/02/98
$156.74
POLO RALPH LAUREN•L.P.
COST
OF
GOODS
SOLD
0477041
PRO SHOP
COST
OF
GD
SOL
8826
03/02/98
$334.94
POLO RALPH LAUREN. L.P.
COST
OF
GOODS
SOLD
04770.72;.
PRO SHOP
COST
OF
GD'SOL
8826
03/02/98
$490.10
POLO RALPH LAUREN L.P.
COST
OF
GOODS
SOLD
0479059
PRO SHOP
COST
OF.GD
SOL
8826
03/02/98
$353.24
POLO RALPH LAUREN L.P.
COST
OF
GOODS
SOLD
0479119
PRO SHOP
COST
OF-
GD.SOL'8826
03/02/98
$423.00
POLO, RALPH LAUREN L: P.
COST'
OF
GOODS.
SOLD
0479122
PRO .SHOP
COST
:OF'
GD
SOL.
8826
03/02/98
$336.60
POLO RALPH LAUREN.L.P.
COST,
OF
GOODS
SOLD
0450370..PRO
SHOP
COST
OF-
GD
SOL
8826
< *>
$2,094.62*
COUNCIL
CHE( -i\. REGISTER
$152.00
26 -?EB -1998 (18:43)
Contract
300961
page 26
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
186923
03/02/98
$780.00
POSTMASTER
Bulk mail
022098
CENT SVC GENER
POSTAGE
< *>
GENERAL MAINT
$780.00*
03/02/98
$137.70
RED WING SHOES
186924
03/02/98
$8,787.39
Precision Tree Company,
Tree trimming
3
TREE TRIMMING
PROF SERVICES
< *>
SAFETY EQUIPMENT
$8,787.39*
BUILDING MAINT
SAFETY EQUIPME
03/02/98
186925
03/02/98
$100.00
PRIN, STEVE
Service Edinborough
040598
ED ADMINISTRAT
PRO SVC OTHER
< *>
$682.95
$100.00*
GENERAL SUPPLIES
927
CLUB HOUSE
GENERAL SUPPLI
186926
03/02/98
$64.00
PRINTERS SERVICE INC
Sharpen blades
1470950
CENTENNIAL LAK
CONTR REPAIRS 2213
< *>
186931
$64.00*
$224.00
Richard Wilson Builders
Carpentry work
1205
MEDIA LAB CONS
186928 03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
03/02/98
- $13.21
- $65.27
$360.65
$575.55
$433.15
$934.54
$556.50
$1,016.44
$240.40
$836.99
$68.45
$68.40
$609.05
$1,312.84
$68.40
$736.40
$1,111.34
$56.49
$171.00
$9,078.11*
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
PRIOR WINE COMPANY
COST OF GOODS SOLD WI 81194
COST OF GOODS SOLD WI 81197
COST OF GOODS SOLD WI 73237
COST OF GOODS SOLD WI 73239
COST OF GOODS SOLD WI 73244
COST OF GOODS SOLD WI 73246
COST OF GOODS SOLD WI 73250
COST OF GOODS SOLD WI 73252
COST OF GOODS SOLD WI 76013
COST OF GOODS SOLD WI 76015
COST OF GOODS SOLD MI 76016
COST OF GOODS SOLD WI 76019
COST OF GOODS SOLD WI 76021
COST OF GOODS SOLD WI 76024
COST OF GOODS SOLD WI 76026
COST OF GOODS SOLD WI 76028
COST OF GOODS SOLD WI 76031
COST OF GOODS SOLD MI 76032
COST OF GOODS SOLD WI 76035
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GD WINE
186929
03/02/98
$152.00
QUALITY REFRIGERATION IN
Contract
300961
GRILL
CONTR SERVICES
< *>
$152.00*
186930
03/02/98
$1,311.00
RED WING SHOES
SAFETY EQUIPMENT
927
GENERAL MAINT
SAFETY EQUIPME
03/02/98
$137.70
RED WING SHOES
GENERAL SUPPLIES
927
STREET REVOLVI
GENERAL'SUPPLI
03/02/98
$1,079.15
RED WING SHOES
SAFETY EQUIPMENT
927
BUILDING MAINT
SAFETY EQUIPME
03/02/98
$1,494.36
RED WING SHOES
SAFETY EQUIPMENT
927
PUMP & LIFT ST
SAFETY EQUIPME
03/02/98
$682.95
RED WING SHOES
GENERAL SUPPLIES
927
CLUB HOUSE
GENERAL SUPPLI
< *>
$4,705.16*
186931
03/02/98
$224.00
Richard Wilson Builders
Carpentry work
1205
MEDIA LAB CONS
CIP
9244
< *>
$224.00*
186932
03/02/98
$56.00
Rosen, Jodi
Skating refund
022398
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$56.00*
186933
03/02/98
$268.49
SA -AG INC
Sand
87701
PUMP & LIFT ST
GENERAL SUPPLI
5437
03/02/98
$351.51
SA -AG INC
Fill sand
87774
DISTRIBUTION
FILL MATERIALS
5437
03/02/98
$265.57
SA -AG INC
Fill sand
87798
DISTRIBUTION
FILL MATERIALS
5437
03/02/98
$44.67
SA -AG INC
Fill sand
.87822
DISTRIBUTION
FILL MATERIALS
5437
< *>
$930.24*
COUNCIL
CHECK -iISTER
26 -Fh- L998 (18:43)
page 27
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
186934
03/02/98
$193.83
SAFETY KLEEN
Machine service
156753
SUPERV. & OVRH
HAZ. WASTE DIS
2145
03/02/98
$590.87
SAFETY KLEEN
Solvent recycle
M86672
SUPERV. & OVRH
HAZ. WASTE DIS
2155
03/02/98
$97.45
SAFETY KLEEN
Machine service
116731
SUPERV. & OVRH
HAZ. WASTE DIS
2259
< *>
$882.15*
186935
03/02/98
$291.00
SALUD AMERICA
COST OF GOODS SOLD WI
1811
50TH ST SELLIN
CST OF GD WINE
03/02/98
$186.00
SALUD AMERICA
COST OF GOODS SOLD WI
1812
YORK SELLING
CST OF GD WINE
< *>
$477.00*
186936
03/02/98
$244.92
SAM'S CLUB DIRECT
COMER
GENERAL SUPPLIES
020998
GENERAL MAINT
GENERAL SUPPLI
03/02/98
$74.72
SAM'S CLUB DIRECT
COMMER
GENERAL SUPPLIES
021998
GENERAL MAINT
GENERAL SUPPLI
< *>
$319.64*
186937
03/02/98
$8,413.50
Scaffold Service Inc
Electrical hoist lift
E40442
LIQUOR PROG
MACH. & EQUIP
2091
< *>
$8,413.50*
186938
03/02/98
$74.00
Schmelzle, Janice
Skating refund
022398
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$74.00*
186939
03/02/98
$143.25
SCHMITZER, DAVID
HTC Course fee
021198
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$143.25*
186940
03/02/98
$25.98
SCHMOLL, RUTH
Meals EMT
021198
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$25.98*
186941
03/02/98
$28.09
SCHWAB - VOLLHABER
Bulbs
043152
POOL TRACK GRE
GENERAL SUPPLI
2068
< *>
$28.09*
186942
03/02/98
$18.85
SEABERG, KURT
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$18.85*
186943
03/02/98
$94.71
SEARS
Shop tools
SR757130
STREET REVOLVI
GENERAL SUPPLI
2190
03/02/98
$60.66
SEARS
Tools
SR757178
POOL TRACK GRE
TOOLS
1827
03/02/98
$169.13
SEARS
Tools
SR757209
CENTENNIAL LAK
TOOLS
2006
03/02/98
$303.90
SEARS
Tools
SR757313
MAINT OF COURS
TOOLS
2077
03/02/98
$6.38
SEARS
Tools
SR757354
CENTENNIAL LAK
TOOLS
< *>
$634.78*
186944
03/02/98
$2,500.00
SGN
Arch fees
013198
PKBOND CIP
EQUIP REPLACEM
< * >'
$2,500.00*
186945
03/02/98
$74.00
SHAPIRO, CINDY
Skating refund
022398
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$74.00*
186946
03/02/98
$178.75
SHAUGHNESY, SANDRA
D
Art work sold
021998
ART CNTR PROG
SALES OTHER
03/02/98
$318.00
SHAUGHNESY, SANDRA
D
AC prof sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$496.75*
186947
03/02/98
$72.10
SHERWIN WILLIAMS
Paint supplies
10275
LIFT STATION M
GENERAL SUPPLI
1341
03/02/98
$136.88
SHERWIN WILLIAMS
PAINT
11726
POOL TRACK GRE
PAINT
1542
03/02/98
$174.74
SHERWIN WILLIAMS
PAINT
12740
POOL TRACK GRE
PAINT
1547
03/02/98
$52.14
SHERWIN WILLIAMS
PAINT
13342
POOL TRACK GRE
PAINT
1548
03/02/98
$150.20
SHERWIN WILLIAMS
Painting supplies
15795
LIFT STATION M
GENERAL SUPPLI
1649
03/02/98
$25.46
SHERWIN WILLIAMS
Paint
98938
LIFT STATION M
PAINT
1790
03/02/98
$33.10
SHERWIN WILLIAMS
Paint
19557
GOLF DOME
CLEANING SUPPL
2049
COUNCIL
CHEF.. REGISTER
26 -r6B -1998 (18:43)
page 28
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
186947
03/02/98
$96.81
SHERWIN WILLIAMS
Paint supplies
19946
GENERAL MAINT
GENERAL SUPPLI
1670
03/02/98
$66.37
SHERWIN WILLIAMS
Supplies paint
02294
CLUB HOUSE
GENERAL SUPPLI
2057
< *>
$807.80*
186948
03/02/98
$40.00
SIITARI, MICHAEL
CONFERENCES & SCHOOLS
022098
CIVIL DEFENSE
CONF & SCHOOLS
< *>
$40.00*
186949
03/02/98
$60.75
SIMS SECURITY
Guard
8457546
POOL TRACK GRE
PROF SERVICES
< *>
$60.75*
186950
03/02/98
$215.40
SMITH & HAWKEN
COST OF GOODS SOLD
26387
ART SUPPLY GIF
COST OF GD SOL
1552
< *>
$215.40*
186951
03/02/98
$206.25
Smith of Galeton Gloves
Gloves
255211
GENERAL MAINT
SAFETY EQUIPME
1787
< *>
$206.25*
186952
03/02/98
$316.89
SNAP -ON TOOLS
Tools
21536307
EQUIPMENT OPER
TOOLS
1406
< *>
$316.89*
186953
03/02/98
$1,010.00
SOFTWARE SPECTRUM
DATA PROCESSING
4533863
POLICE DEPT. G
DATA PROCESSIN
1709
< *>
$1,010.00*
186954
03/02/98
- $103.25
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
58101
YORK SELLING
CST OF GDS BEE
03/02/98
- $35.55
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
58502
YORK SELLING
CST OF GDS BEE
03/02/98
$681.79
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
80755
50TH ST SELLIN
CST OF GDS BEE
03/02/98
$2,006.70
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
80757
YORK SELLING
CST OF GDS BEE
03/02/98
$83.75
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
MI
80758
YORK SELLING
CST OF GDS MIX
03/02/98
$79.80
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
58311
50TH ST SELLIN
CST OF GDS BEE
03/02/98
$432.95
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
81067
50TH ST SELLIN
CST OF GDS BEE
03/02/98
$2,678.70
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
81070
YORK SELLING
CST OF GDS BEE
< *>
$5,824.89*
186955
03/02/98
$3,146.16
SOUTHWEST SUBURBAN CABLE
1st quarter
120897
COMMUNICATIONS
PRO SVC OTHER
< *>
$3,146.16*
186956
03/02/98
$101.83
SPECKMAN, GAIL
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$101.83*
186957
03/02/98
$280.00
Spooner, Anne
AC prof sery
021898
ART CENTER ADM
PROF SERVICES
< *>
$280.00*
186958
03/02/98
$133.07
SPS
Shop supplies
2856459
BUILDING MAINT
GENERAL SUPPLI
1952
< *>
$133.07*
186959
03/02/98
$1,123.17
SRF CONSULTING GROUP INC
Prof eng sery
27135
TRAFFIC SIGNAL
CIP
03/02/98
$3,397.90
SRF CONSULTING GROUP INC
Prof eng sery
27306
TH 62 /FRANCE
CIP
03/02/98
$524.00
SRF CONSULTING GROUP INC
Pro service eng
29281
ENGINEERING GE
PROF SERVICES
< *>
$5,045.07*
186960
03/02/98
$265.11
ST. JOSEPH EQUIPMENT CO
Shop parts
SI62898
EQUIPMENT OPER
REPAIR PARTS
1947
03/02/98
$265.11
ST. JOSEPH EQUIPMENT CO
Shop parts
SI62898
EQUIPMENT OPER
REPAIR PARTS
1947
03/02/98
$167.32
ST. JOSEPH EQUIPMENT CO
Shop parts
SI63024
EQUIPMENT OPER
REPAIR PARTS
1962
< *>
$697.54*
186961
03/02/98
$249.82
STATE FOREST TREE NURSER
Forestry plantings
021998
TREES & MAINTE
PLANT & TREES
2256
COUNCIL
CHECK _ SISTER
GOODS SOLD
26 -FEc -1998 (18:43)
126121
VERNON
SELLING
page 29
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
GOODS SOLD
$249.82*
126574
VERNON
SELLING
CST OF GDS BEE
THORPE DISTRIBUTING COMP
COST OF
186962
03/02/98
$503.70
Stone Cold Chemicals
Cleaner
980245
FIRE DEPT. GEN
GENERAL SUPPLI
1849
< *>
101176
$503.70*
DEPT. G
EQUIP REPLACEM 1450
Timemark Incorporated
Traffic
counters
186963
03/02/98
$191.59
STREICHERS
Shop parts
440891
EQUIPMENT OPER
REPAIR PARTS
1957
03/02/98
$37.28
STREICHERS
AMMUNITION
429342
POLICE DEPT. G
AMMUNITION
1736 '
< *>
$228.87*
186964
03/02/98
$236.18
STROH, STEVE
CONFERENCES & SCHOOLS
022098
DARE
CONF &SCHOOLS
< *>
$236.18*
186965
03/02/98
$143.71
SUBURBAN CHEVROLET
Shop parts
99925
EQUIPMENT OPER
REPAIR PARTS
9994
03/02/98
$17.01
SUBURBAN CHEVROLET
Shop parts
12519
EQUIPMENT OPER
REPAIR PARTS
1415
03/02/98
$6.26
SUBURBAN CHEVROLET
Shop parts
15107
EQUIPMENT OPER
REPAIR PARTS
1955
03/02/98
$6.46
SUBURBAN CHEVROLET
Shop parts
15232
EQUIPMENT OPER
REPAIR PARTS
1960
03/02/98
$19.24
SUBURBAN CHEVROLET
Shop parts
15895
EQUIPMENT OPER
REPAIR PARTS
2116
03/02/98
$573.74
SUBURBAN CHEVROLET
Shop repair
CVCB3185
EQUIPMENT OPER
CONTR REPAIRS
2235
03/02/98
$95.87
SUBURBAN CHEVROLET
Shop supplies
16907
EQUIPMENT OPER
REPAIR PARTS
2138
< *>
$862.29*
186966
03/02/98
$120.00
SUNDIN, ROSALIE
AC prof sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$120.00*
186967 03/02/98
186968 03/02/98
186969 03/02/98
186970 03/02/98
186971 03/02/98
186972 03/02/98
186973 03/02/98
03/02/98
03/02/98
03/02/98
186974 03/02/98
03/02/98
03/02/98
$14,419.00 SUPERIOR FORD Car
$14,419.00*
$42.90 SUTPHEN CORPORATION T -90 Switch
$42.90*
$114.30 Tape Distributors of Min GENERAL SUPPLIES
$114.30*
$26.00
$26.00*
$20.30
$20.30*
$152.78
$152.78*
$2,035.95
$23.30
$1,060.65
$145.20
$3,265.10*
$1,438.65
$5,551.46
$31.95
$7,022.06*
TAPPER, BETSY Art work sold
TELEPHONE ANSWERING CENT Phone
TERMINAL SUPPLY CO Shop supplies
10008 ASSESSING EQUIP REPLACEM 9716
28100481 FIRE DEPT. GEN REPAIR PARTS 2107
85672 POLICE DEPT. G GENERAL SUPPLI 1714
021998 ART CNTR PROG SALES OTHER
021698 GENERAL MAINT GENERAL SUPPLI 2255
4492700 EQUIPMENT OPER ACCESSORIES 2161
THORPE DISTRIBUTING COMP
COST OF
GOODS SOLD
BE
126121
VERNON
SELLING
CST OF GDS BEE
THORPE DISTRIBUTING COMP
COST OF
GOODS SOLD
BE
126122
VERNON
SELLING
CST OF GDS BEE
THORPE DISTRIBUTING COMP
COST OF
GOODS SOLD
BE
126574
VERNON
SELLING
CST OF GDS BEE
THORPE DISTRIBUTING COMP
COST OF
GOODS SOLD
BE
126575
VERNON
SELLING
CST OF GDS BEE
Timemark Incorporated
Traffic
counters
101176
POLICE
DEPT. G
EQUIP REPLACEM 1450
Timemark Incorporated
Traffic
counters
101176
ENGINEERING GE
EQUIP REPLACEM 1450
Timemark Incorporated
Locks for traffic
cou
101177
ENGINEERING GE
EQUIP REPLACEM 1454
186975 03/02/98 $40.36 TOLL GAS & WELDING SUPPL Welding supplies 144801 MAINT OF COURS TOOLS 9763
03/02/98 $137.16 TOLL GAS & WELDING SUPPL Cylinder rental 569600 PUMP & LIFT ST GENERAL SUPPLI 2160
COUNCIL
CHEu— REGISTER
26 -rEB -1998 (18:43)
page 30
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
186975
03/02/98
$82.94
TOLL GAS & WELDING SUPPL
Welding tools
155176
DISTRIBUTION
EQUIP MAINT
1777
03/02/98
$133.92
TOLL GAS & WELDING SUPPL
Cylinder rental
571473
EQUIPMENT OPER
WELDING SUPPLI
2159
< *>
$394.38*
186976
03/02/98
$975.00
TOWN & COUNTRY FENCE
Fence gate
2528
GOLF DOME
REPAIR PARTS
2216
< *>
$975.00*
186977
03/02/98
$62.00
Twin Cities Service Cent
Radio repair
I15671
EQUIPMENT OPER
RADIO SERVICE
2157
03/02/98
$62.00
Twin Cities Service Cent
Radio repair
I15672
EQUIPMENT OPER
RADIO SERVICE
2158
< *>
$124.00*
186978
03/02/98
$800.00
TWIN CITY GARAGE DOOR CO
TCGD
046647
PW BUILDING
REPAIR PARTS
2165
03/02/98
$75.33
TWIN CITY GARAGE DOOR CO
TCGD
047226
PW BUILDING
REPAIR PARTS
2164
< *>
$875.33*
186979
03/02/98
$151.02
TWIN CITY OXYGEN CO
Regulator
408754
FIRE DEPT. GEN
GENERAL SUPPLI
4090
03/02/98
$49.00
TWIN CITY OXYGEN CO
Oxygen
409538.
FIRE DEPT. GEN
FIRST AID SUPP
1111
03/02/98
$48.50
TWIN CITY OXYGEN CO
Oxygen
409654
FIRE DEPT. GEN
FIRST AID SUPP
1111
< *>
$248.52*
186980
03/02/98
$297.50
TWIN CITY ROSE CLUB
Cocoa bean mulch
022398
MAINT OF COURS
COURSE BEAUTIF
< *>
$297.50*
186981
03/02/98
$372.76
U.S. Filter /Waterpro
Water main parts
386117
DISTRIBUTION
REPAIR PARTS
1878
< *>
$372.76*
186982
03/02/98
$2, 303.92
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
013198
POLICE DEPT. G
UNIF ALLOW
03/02/98
$121.54
UNIFORMS UNLIMITED
GENERAL SUPPLIES
013198
POLICE DEPT. G
GENERAL SUPPLI
03/02/98
$ 235.59
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
013198
RESERVE PROGRA
UNIF ALLOW
< *>
$2,661.05*
186983
03/02/98
$500.76
UNITED AGRI PRODUCTS
Maxi melt
0020977
STREET REVOLVI
GENERAL SUPPLI
1626
< *>
$500.76*
186984
03/02/98
$104.37
United Electric
AC Supplies
33203500
ART CENTER BLD
GENERAL SUPPLI
2027
< *>
$104.37*
186985
03/02/98
$2,062.98
UNITED STORES
Uniforms
123197.
PUMP & LIFT ST
LAUNDRY
1889
03/02/98
$3,356.30
UNITED STORES
Clothes
123197.
BUILDING MAINT
LAUNDRY
1892
< *>
$5,419.28*
186986
03/02/98
$100.00
Urban Renewal
Service Edinborough
030898
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
186987
03/02/98
$21.46
US WEST COMMUNICATIONS
TELEPHONE
030298
POOL OPERATION
TELEPHONE
03/02/98
$508.99
US WEST COMMUNICATIONS
ADVERTISING OTHER
030298
ED ADMINISTRAT
ADVERT OTHER
03/02/98
$626.96
US WEST COMMUNICATIONS
TELEPHONE
030298
ED ADMINISTRAT
TELEPHONE
< *>
$1,157.41*
186988
03/02/98
$218.54
US WEST COMMUNICATIONS
Frame relay
D0860860
CENT SVC GENER
TELEPHONE
< *>
$218.54*
186989
03/02/98
$331.75
VESSCO
GENERAL SUPPLIES
15335
WATER TREATMEN
GENERAL SUPPLI
7720
< *>
$331.75*
COUNCIL
CHECK _ 1STER
26 -FED _998 (18:43)
page 31
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
186990
03/02/98
$46.25
VFW POST #5555
Liquor store ad
1425
50TH ST SELLIN
ADVERT OTHER
03/02/98
$46.25
VFW POST #5555
Liquor store ad
1425
YORK SELLING
ADVERT OTHER
03/02/98
$46.25
VFW POST #5555
Liquor store ad
1425
VERNON SELLING
ADVERT OTHER
< *>
$138.75*
186991
03/02/98
$100.00
VICE, GARY
Program Edinborough
031298
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
186992
03/02/98
$974.48
VIDEO PROTECTION SERVICE
Office supplies
1271
PW BUILDING
REPAIR PARTS
1912
< *>
$974.48*
186993
03/02/98
$65.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
2252
50TH ST SELLIN
CST OF GD WINE
03/02/98
$281.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
2262
YORK SELLING
CST OF GD WINE
< *>
$346.00*
186994
03/02/98
$296.82
Voss Lighting
Bulbs
2005276
RICHARDS MAINT
GENERAL SUPPLI
9156
< *>
$296.82*
186995
03/02/98
$66.03
Walcro Inc
REPAIR PARTS
930931
CITY HALL GENE
REPAIR PARTS
9842
03/02/98
$38.13
Walcro Inc
Shop PD job
930985
CITY HALL GENE
REPAIR PARTS
9860
03/02/98
$102.24
Walcro Inc
PD shop supplies
931053
CITY HALL GENE
REPAIR PARTS
9876
< *>
$206.40*
186996
03/02/98
$105.54
WALSER FORD
Shop parts
61663
EQUIPMENT OPER
REPAIR PARTS
1629
03/02/98
$129.92
WALSER FORD
Shop parts
61899
EQUIPMENT OPER
REPAIR PARTS
2103
< *>
$235.46*
186997
03/02/98
$11.70
WALZER, DIANE
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$11.70*
186998
03/02/98
$10.00
WATSON, MARY
Over paid tennis less
021398
GENERAL FD PRO
REGISTRATION F
< *>
$10.00*
186999
03/02/98
$612.00
WENZEL, KENNETH
AC prof sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$612.00*
187000
03/02/98
$554.28
WERRE, JIM
PGA show Orlando
021998
PRO SHOP
MEETING EXPENS
< *>
$554.28*
187001
03/02/98
$415.77
WEST WELD SUPPLY CO.
Shop supplies
12440
EQUIPMENT OPER
REPAIR PARTS
2015
03/02/98
$612.92
WEST WELD SUPPLY CO.
Shop parts
12668
EQUIPMENT OPER
ACCESSORIES
2171
< *>
$1,028.69*
187002
03/02/98
$134.72
WESTSIDE EQUIPMENT
Hose
61011
EQUIPMENT OPER
ACCESSORIES
1693
03/02/98
$113.94
WESTSIDE EQUIPMENT
Nozzles
60975
PW BUILDING
REPAIR PARTS
2182
< *>
$248.66*
187003
03/02/98
$32.33
WHEELER LUMBER
Lumber
12200072
BRIDGES GUARD
GENERAL SUPPLI
2172
< *>
$32.33*
187004
03/02/98
$96.00
WICKER, CYD
AC prof sery
022098
ART CENTER ADM
PROF SERVICES
< *>
$96.00*
187005
03/02/98
$122.40
WILLIAMS STEEL
Shop supplies
77696101
GENERAL MAINT
GENERAL SUPPLI
1888
03/02/98
$58.60
WILLIAMS STEEL
Shop paint
777552
EQUIPMENT OPER
GENERAL SUPPLI
1986
COUNCIL
CHE (-., REGISTER
26 -rzB -1998
(18:43)
page 32
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION •
INVOICE
PROGRAM
OBJECT
PO NUM
187005
03/02/98
$85.80
WILLIAMS STEEL
Shop paint
77778501
PUMP & LIFT ST
GENERAL SUPPLI
1995
03/02/98
$86.14
WILLIAMS STEEL
Paint
77853601
GENERAL MAINT
GENERAL SUPPLI
2141
< *>
$352.94*
187006
03/02/98
$100.00
Williams, Geoff
Program
Edinborough
031998
ED ADMINISTRAT
PRO
SVC OTHER
< *>
$100.00*
187007
03/02/98
$120.95
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
999
YORK SELLING
CST
OF
GD WINE
03/02/98
$70.58
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
1236
50TH ST SELLIN
CST
OF
GD WINE
03/02/98
$359.40
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
1504
50TH ST SELLIN
CST
OF
GD WINE
03/02/98
$557.70
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
1505
VERNON SELLING
CST
OF
GD WINE
03/02/98
$839.60
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
1506
YORK SELLING
CST
OF
GD WINE
03/02/98
$159.96
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
1583
50TH ST SELLIN
CST
OF
GD WINE
03/02/98
$1,126.21
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
1822
50TH ST SELLIN
CST
OF
GD WINE
03/02/98
$1,086.81
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
1823
YORK SELLING
CST
OF
GD WINE
03/02/98
$527.16
WINE COMPANY, THE
COST OF
GOODS
SOLD
WI
1824
VERNON SELLING
CST
OF
GD WINE
03/02/98
$127.25
WINE COMPANY, THE
COST OF
GOODS
SOLD
BE
1825
VERNON SELLING
CST
OF
GDS BEE
< *>
$4,975.62*
187008
03/02/98
$921.00
WINE MERCHANTS
COST OF
GOODS
SOLD
WI
22543
YORK SELLING
CST
OF
GD WINE
< *>
$921.00*
187009
03/02/98
$972.31
WINEBERG, DON
PGA Show Orlando
021798
PRO SHOP
MEETING EXPENS
< *>
$972.31*
187010
03/02/98
$785.00
WITTEK GOLF SUPPLY
Buckets
63848
RANGE
REPAIR
PARTS
2053
< *>
$785.00*
187011
03/02/98
$50.95
WM H MCCOY
Kerosene
A39040
MAINT OF COURS
GASOLINE
1574
< *>
$50.95*
187012
03/02/98
$48.00
Wolahan, Janet
AC conf /schools
022298.
ART CENTER ADM
CONF &
SCHOOLS
03/02/98
$339.00
Wolahan, Janet
AC prof
sery
022298
ART CENTER ADM
PROF SERVICES
< *>
$387.00*
187013
03/02/98
$46.15
WOOD, CRAIG
Art work sold
021998
ART CNTR PROG
SALES OTHER
< *>
$46.15*
187014
03/02/98
$291.00
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD
WI
68675
50TH ST SELLIN
CST
OF
GD WINE
03/02/98
$474.00
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD
WI
68778
YORK SELLING
CST
OF
GD WINE
03/02/98
$446.10
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD
WI
68877
VERNON SELLING
CST
OF
GD WINE
03/02/98
$582.00
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD
WI
68878
50TH ST SELLIN
CST
OF
GD WINE
03/02/98
$755.63
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD
WI
68882
YORK SELLING
CST
OF
GD WINE
03/02/98
$100.00
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD
WI
69001
YORK SELLING
CST
OF
GD WINE
03/02/98
$1,151.76
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD
WI
69086
YORK SELLING
CST
OF
GD WINE
03/02/98
$520.93
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD
WI
69088
50TH ST SELLIN
CST
OF
GD WINE
03/02/98
$130.19
WORLD CLASS WINES
INC
COST OF
GOODS
SOLD
WI
69089
VERNON SELLING
CST
OF
GD WINE
< *>
$4,451.61*
187015
03/02/98
$1,500.00
Wysoki, Fred
VHS editing system
16707
MEDIA LAB
GENERAL
SUPPLI
1935
< *>
$1,500.00*
187016
03/02/98
$74.00
York, Jeannette
Skating
refund
.022398
ARENA BLDG /GRO
PRO
SVC
OTHER
< *>
$74.00*
'COUNCIL CHECK ..-SISTER
26 -FEB -1998 (18:43)
page 33
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
187017 03/02/98
$4,020.38
ZIEGLER
INC
Back hoe rental
G4059902
DISTRIBUTION
EQUIP RENTAL
9867
03/02/98
$150.95
ZIEGLER
INC
Shop parts
PC000010
EQUIPMENT OPER
REPAIR PARTS
2117
03/02/98
$220.17
ZIEGLER
INC
Shop parts
PC000102
EQUIPMENT OPER
ACCESSORIES
2117
03/02/98
-$3.86
ZIEGLER
INC
Credit
PR000119
EQUIPMENT OPER
GENERAL SUPPLI
2245
< *>
$4,387.64*
$921,992.87*
COUNCIL
CHECK SUMMARY
26 -FEB -1998 (18:46) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$252,816.64
FUND
#
11
COMMUNITY DEVELP. BLOCK GR
$4,878.97
FUND
#
12
COMMUNICATIONS'
$3,265.45
FUND
#
15
WORKING CAPITAL
$17,460.35
FUND
#
23
ART CENTER
$16,289.45
FUND
#
25
GOLF DOME FUND
$2,529.38
FUND
#
26
SWIMMING POOL FUND
$511.03
FUND
#
27
GOLF COURSE FUND
$48,341.64
FUND
#
28
ICE ARENA FUND
$17,112.20
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$10,952.35
FUND
#
40
UTILITY FUND
$331,936.04
FUND
#
41
STORM SEWER UTILITY FUND
$999.72
FUND
#
42
RECYCLING PROGRAM
$576.17
FUND
#
50
LIQUOR DISPENSARY FUND
$202,392.45
FUND
#
60
CONSTRUCTION FUND
$5,041.57
FUND
#
61
PARK BOND FUND
$6,882.00
FUND
#
73
I -494 COMMISSION
$7.46
$921,992.87*
MEMORANDUM
TO: Ken Rosland City Manager
.Gordon Hughes Assistant City Manager
FROM: Ron Wasmund Chief Building Official
David Velde City Sanitarian
DATE: February 27, 1998
SUBJECT: Turning Point Group Home 3928 -3930 W 49th Street
A reinspection of the property located at 3928- 3930.W 49th Street
owned and operated by Turning Point as a group home was performed
to insure that all required work has been completed. This
inspection revealed that all interior work has been completed and
complies with building, fire and health codes. There are items on
the exterior that have not been completed and can not be until the
weather is warmer. Those items include scraping, priming, painting
the entire exterior of the structure, concrete sidewalk repair, and
removal or repair of an old utility shed in the rear yard.
We have received from Turning Point a letter of commitment and
financial surety for the weather- stalled exterior items. In the
letter they have guaranteed us that the above listed items will be
complete by June 1, 1998. They have provided a certified check in
the amount of $4,500 to back up their commitment. We feel the
amount of surety is sufficient to have the work completed by others
should Turning Point fail to meet their commitment.
Based on the status of their compliance with applicable codes and
the financial surety we have on file we are prepared to issue an
occupancy certificate and their Boarding and Lodging license.
Turning Point intends.to occupy March 6, 1998.
pc Steve Landry Fire Marshal
Memo
To: Mayor Glenn Smith and 'ty Council Members.
From: John Keprios, Direct r
Date: February 26, 1998
Re: Jenny Schmidgall Proclamation.
As I'm sure you know, Edina resident, Jenny Schmidgall, was a member of
the USA's Women's Olympic Hockey Team that won the Gold Medal in
Nagano, Japan, by defeating the Canadian Women's Olympic. Hockey Team
in the final game.
To proudly recognize her as Edina's first ever Olympic Gold Medalist, there
are some exciting plans in the works. As you may have already noticed, the
City has displayed a banner across 50th Street at France Avenue that reads,
"Congratulations Olympic Gold Medal Winner JENNY SCHMIDGALL." In
addition, we hope to have Jenny serve as the Grand Marshall at Edina's
Fourth of July Parade. We also hope to recognize her at the Boy's State
High School Hockey Tournament (hopefully just before the Edina game - GO
HORNETS!).
I am waiting for confirmation from Jenny for her and her family to attend the
Edina City Council meeting on March 16, 1998, to receive a framed
Proclamation signed by the Council that proclaims March 16 to be "Jenny
Schmidgall Day" in Edina. Her family told me that they hope to reach her by
phone soon (Jenny is currently in Hawaii) and confirm their ability to attend
the City Council meeting on the 16th. There are other plans forthcoming and
I'll keep you posted.
COUNCIL CHECK REGISTER
CHECK NO'CHE( P
CHECK AMOUNT
COST
VENDOR
03
-1998 (18:58)
LI
page 1
--- - -- -----------------------------
84360 01/12/98
$45.00
- - - -
-- -----------------
L��CRIPTION-
- - - - --
____
INVOICE
- -
PROGRAM
OBJECT PO NUM.
< *>
$45.00*
CITIZENS LEAGUE
Meetin g
for Ma or
Y
- - - -- ----------
011298
- - - - --
CITY COUNCIL
_ _ ___
01/12/98
COST
OF
GOODS
SOLD
WI
566369
QUALITY
MEETING EXPENS
184359 01/09/98
$250,000.00
CITY
OF EDINA
WI
566370
QUALITY
WINE
COST
01/09/98
` *>
- $250,000.00
CITY
OF EDINA
Payroll
Payroll
transfer
transfer
010998
LIQUOR PROG
CASH
GOODS
$0.00*
LI
010998
LIQUOR PROG
CASH
184361 01/23/98
$383,000.00
CITY
OF EDINA
01/23/98
` *>
- $383,000.00
CITY
OF EDINA
Payroll
Payroll
transfer
transfer
012398
LIQUOR PROG
CASH
$0.00*
012398
LIQUOR PROG
CASH
185349
01/12/98
COST
OF
185350
01/12/98
LI
01/12/98
QUALITY
WINE
185351
01/12/98
GOODS
01/12/98
LI
01/12/98
QUALITY
01/12/98
COST
01/12/98
GOODS
01/12/98
LI
01/12/98
QUALITY
01/12/98
COST
OF
185827 01/20/98
185828 01/20/98
185830 01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
01/20/98
85831 01/26/98
$491.70
$491.70*
$64,392.05
$46.74
$64,438.79*
$569.50
$2,359.94
$1,070.85
$893.17
$1,878.36
$1,107.48
$5,705.73
- $13.88
$13,571.15*
$19,358.00
$19,358.00*
$100,000.00
$100,000.00*
$862.17
$7.07
$1,466.32
- $155.87
- $175.79
$15.00
-$6.01
- $54.72
- $126.83
$1,515.38
$1,914.45
$1,928.08
$1,294.94
$3,079.51
$2,927.08
- $172.70
- $98.40
$14,219.68*
Old Republic CLOSING OR931231 CONTINGENCIES PROF SERVICES
PERA P.E.R.A. PAYABLE
PERA 011298 GENERAL FD PRO P.E.R.A. PAYAB
P.E.R.A. PAYABLE JAN98 GENERAL FD PRO P.E.R.A. PAYAB
QUALITY
QUALITY
WINE
WINE
COST
OF
GOODS
SOLD
LI
565979
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
566029
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
566066
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
566369
QUALITY
{MINE
COST
OF
GOODS
SOLD
WI
566370
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
567099
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
567109
COST
OF
GOODS
SOLD
WI
567323
AA Contracting Company ADA
HRA /CITY OF EDINA
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
$63,856.94 PERA
$63,856.94*
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
1719601 CDBG PROF SERVICES
Advance 012098
COST OF GOODS SOLD WI 566367
COST OF GOODS SOLD LI 567100
COST OF GOODS SOLD LI 567108
COST OF GOODS SOLD LI 567722
COST OF GOODS SOLD WI 567883
COST OF-GOODS SOLD LI 568131
COST OF GOODS SOLD LI 568581
COST OF GOODS SOLD LI 568841
COST OF GOODS SOLD LI 568843
COST OF GOODS SOLD WI 569023
COST OF GOODS SOLD WI 569093
COST OF GOODS SOLD LI 569188
COST OF GOODS SOLD WI 569196
COST OF GOODS SOLD LI 569198
COST OF GOODS SOLD WI 569092
COST OF GOODS SOLD WI 569937
COST OF GOODS SOLD LI 569939
P.E.R.A. PAYABLE 17.698
GENERAL FD PRO DUE FROM HRA
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD LrIQU
GENERAL FD PRO P.E.R.A. PAYAB
COUNCIL
CHE( -i\. REGISTER
03 -rEB -1998 (18:58)
CHECK NO
CHECK DT
CHECK AMOUNT
-------------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT- P(
185832
01/26/98
$46.74
PERA
-
P.E.R.A.
PAYABLE
012698
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$46.74*
185833
01/26/98
$197.71
QUALITY
WINE
COST
-OF
GOODS
SOLD
WI
570815
YORK SELLING
CST
OF
GD WINE
01/26/98
$1,335.16,
QUALITY
WINE
COST
OF
-GOODS
SOLD
WI
570847
YORK SELLING
CST
OF
GD WINE
01/26/98
$1,,38 "6..77
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
570860
. VERNON SELLING
CST
OF
GD WINE.
01/26/98
$43.45
QUALITY
WINE
COST
OF
GOODS
SOLD
BE
57086000
VERNON SELLING
CST
OF
GDS BEE
01/26/98
$86.30
QUALITY
WINE
COST
OF
GOODS
SOLD
WI-
570861
VERNON SELLING
CST
OF
GD WINE
01/26/98
$2,554.23
QUALITY
:WINE
COST
OF
GOODS'SOLD
LI
571148
VERNON SELLING�CST
OF
GD LIQU
01/26/98
$2,462.01
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
571150
YORK SELLING
CST
OF
GD LIQU
< *>
$8,065.63*
185834
01/26/98
$1,,126.40
UNUM LIFE.INSURANCE CO
BASIC LIFE & COBRA
0510159
CENT SVC GENER
HOSPITALIZATIO
< *>
$1,126.40*
185835
01/26/98
$150.00
Women's
Transportation
I494
C.C. Leg.
Recept
12698
I =494 COMMISSI
CONF k
SCHOOLS
< *>
$].50.00*
186202
02/02/98
$6,196.56
LJR INC
Consulting
1494/35
I -494 COMMISSI
PROF SERVICES
< *>
$6,196.56*
1186203
02/02/98
$15.05
QUALITY
WINE
COST
OF
GOODS
SOLD
MI
570816
50TH ST SELLIN
CST
OF
GDS MIX
02/02/98
$1,977.51
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
570862
50TH ST SELLIN
CST
OF
GD•WINE
02/02/98
$1,438.69
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
571151
50TH ST SELLIN
CST
OF
GD LIQU
02/02/98
-$7.40
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
572137
50TH ST SELLIN
CST
OF
GD WINE
02/02/98
$2,112,.12
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
572541
VERNON SELLING
CST
OF
GD WINE
02/02/98
$1,570.98
QUALITY
WINE
COST
OF
GOODS.
SOLD
WI
572542
50TH ST SELLIN
CST
OF
GD WINE
02/02/98
$2,714.60
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
572577
YORK SELLING
CST
OF
GD WINE
02/02/98
$36.70
QUALITY
WINE
COST
OF
GOODS
SOLD
MI.
572900
YORK SELLING
CST
OF
GDS MIX
02/02/98
$2,421.08
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
572901
VERNON SELLING
CST
OF
GD LIQU
02/02/98
$36.70
QUALITY
WINE
.COST
OF
GOODS
SOLD
MI
572903
VERNON SELLING
CST
OF
GDS MIX
02/02/98
$1,140.92
QUALITY
WINE
COST
OF
GOODS
SOLD
LI-
572904
50TH ST SELLIN
CST
OF
GD LIQU
02/02/98
$3,410.86
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
572917
YORK SELLING
CST
OF
GD LIQU
< *>
$16,867.81*
$308,434:40*
k.
page 2
NUM.
COUNCIL CHECK MARY FOR HAND CHECKS 03 -. 1998 (19:00) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND # 10 GENERAL FUND $230,005.57
FUND # 11 COMMUNITY DEVELP. BLOCK GR $19,358.00
FUND # 50 LIQUOR DISPENSARY FUND $52,724.27
FUND # 73 I -494 COMMISSION $6,346.56
$308,434.40*