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CITY OF SHOE
CITY COUNC SPECIAL~TING
MONDAY, JANU , 002
5755 COUNTRY CLUB ROAD
COUNCIL CHAMBERS
6:00 P.M.
AGENDA
1. CONVENE CITY COUNCIL MEETING
A. Roll Call
Mayor Love_
Garfunkel
Lizee
Zerby _
Turgeon _
B. Review Agenda
2.
APPROVAL OF THE VERIFIED CLAIMS LIST (Att.-#2 Claim List)
3.
BUILDING CODE AMENDMENT - TEMPORARY BUILDINGS (Att-#3 Draft
Ordinance)
4. APPOINTMENTS TO THE MINNEHAHA CREEK WATERSHED DISTRICT (Att.-#4
Administrator's memorandum, Proposed Resolutions)
s. ADJOURN
:..011IIII
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.
~
~
PAYABLESAPPROVALS
For 1/7/02 Council Meeting
~~~ f~
Date: / -Lf-();J
Prepared by:
Cath~rine Elk~, ~!J Acc~untant
Reviewed by: ~ ~
Bonnie Burton, Finane Director
..
Date: J /~L
Date: 0/.1)4 '()2-
son, City Administrator
~~
Check Approval Listfor 1/07/02 Council Meeting
Check # Vender Name Description Check Date Invoice # Amount
31714 ADVANCED IMAGING S STAPLE CARTRIDGElTONER 12/6/01 08733A $55.38
TOTAL FOR ADVANCED IMAGING SOLUTIONS INC $55.38
31715 AFSCME COUNCIL 14 DEC DENTAL PREM 12/6/01 $224.22
31715 AFSCME COUNCIL 14 DEC UNION DUES 12/6/01 $183.05
TOTAL FOR AFSCME COUNCIL 14 $407.27
31716 BITUMINOUS ROADWA 12/6/01 83602 $807.34
TOTAL FOR BITUMINOUS ROADWAYS, INC. $807.34
31717 BRAUN PUMP & CONT PUMP REPR LIFT STATIONS 12/6/01 4308 $513.00
TOTAL FOR BRAUN PUMP & CONTROLS $513.00
31718 BROWN, LAWRENCE ANTI VIRUS SOFTWARE-NETWORK 12/6/01 $431.95
31718 BROWN, LAWRENCE REPL LOST CKlREFUND TRUCK PA 12/6/01 $19.44
31718 BROWN, LAWRENCE REPL LOST CKlREFUND TRUCK PA 12/6/01 $39.59
31718 BROWN, LAWRENCE WATER QUALlTY/TREATMENT BOO 12/6/01 $103.48
TOTAL FOR BROWN, LAWRENCE $594.46
31719 COMMISSIONER OF TR MANUAL MAILING LIST FEE 12/6/01 $40.00
TOTAL FOR COMMISSIONER OF TRANSPORT $40.00
. 31720 DAY DISTRIBUTING 12/6/01 156734 $895.40
TOTAL FOR DAY DISTRIBUTING $895.40
31721 EAST SIDE BEVERAGE 12/6/01 165758 $28.50
31721 EAST SIDE BEVERAGE 12/6/01 165758 $1,213.15
31721 EAST SIDE BEVERAGE 12/6/01 165760 $1,396.90
TOTAL FOR EAST SIDE BEVERAGE COMPAN $2,638.55
31722 ELKE, CATHERINE BANKlPO/TRAINING MILEAGE 12/6/01 $107.36
TOTAL FOR ELKE, CATHERINE $107.36
31723 EXCELSIOR ACE HARD CITY HALL WATER-REPR 12/6/01 493843 $20.17
31723 EXCELSIOR ACE HARD PHONE - BOYD BAILEY 12/6/01 495089 $32.00
31723 EXCELSIOR ACE HARD PARKS 12/6/01 495181 $10.64
31723 EXCELSIOR ACE HARD PIPE TUBE 12/6/01 495229 $105.74
31723 EXCELSIOR ACE HARD WATER HEATER ELEMENT 12/6/01 495860 $11.70
31723 EXCELSIOR ACE HARD 12/6/01 495863 $18.09
31723 EXCELSIOR ACE HARD 12/6/01 495920 $9.56
. 31723 EXCELSIOR ACE HARD 12/6/01 497253 $57.17
31723 EXCELSIOR ACE HARD 12/6/01 497261 ($6.39)
TOTAL FOR EXCELSIOR ACE HARDWARE $258.68
31724 EXCELSIOR CHAMBER HOLIDAY HOME TOUR DONATION 12/6/01 $25.00
TOTAL FOR EXCELSIOR CHAMBER OF COMM $25.00
31725 FLAHERTY'S HAPPY TY 12/6/01 10221 $76.80
TOTAL FOR FLAHERTY'S HAPPY TYME COM $76.80
31726 H & H INDUSTRIES, INC BULBS 12/6/01 249839 $213.45
TOTAL FOR H & H INDUSTRIES, INC. $213.45
31727 HERMEL WHOLESALE 12/6/01 325410 $46.18
31727 HERMEL WHOLESALE 12/6/01 325410 $635.20
31727 HERMEL WHOLESALE 12/6/01 325411 $571.68
31727 HERMEL WHOLESALE 12/6/01 325412 $412.88
31727 HERMEL WHOLESALE 12/6/01 325640 ($31.76)
TOTAL FOR HERMEL WHOLESALE $1,634.18
31728 HOPKINS PARTS COM MISC FIL TERS/ETC 12/6/01 62844 $79.53
31728 HOPKINS PARTS COM BULBS/FILTERS 12/6/01 64280 $41.30
TOTAL FOR HOPKINS PARTS COMPANY $120.83
Check # Vender Name Description Check Date Invoice # Amount
31729 ICMA RETIREMENT TR 12/04/01 PAYROLL DEDUCTIONS 12/6/01 $1,052.67
TOTAL FOR ICMA RETIREMENT TRUST-457 $1,052.67
31730 KEEFE, SALLY REMAINING NOV SVCS 12/6/01 NOV STMT2 $180.00
31730 KEEFE, SALLY REMAINING NOV SVCS 12/6/01 NOV STMT2 $120.00
TOTAL FOR KEEFE, SALLY $300.00
31731 LAKESHORE WEEKLY WINE SALE AD 12/6/01 00086524 $110.50
31731 LAKESHORE WEEKLY WINE SALE AD 12/6/01 00086524 $110.50
31731 LAKESHORE WEEKLY WINE SALE AD 12/6/01 00086524 $110.50
TOTAL FOR LAKESHORE WEEKLY NEWS $33/.50
31732 LOCAL LINK USA BUSI 12/6/01 952204663-1 $159.90
TOTAL FOR LOCAL LINK USA BUSINESS SERVIC $159.90
31733 MCLEOD USA ACTIVATE BOYD'S PHONE 12/6/01 221495 $235.00
TOTAL FOR MCLEOD USA $235.00
31734 MIDWEST COCA-COLA 12/6/01 62520219 ($0.86)
31734 MIDWEST COCA-COLA 12/6/01 63253221 $96.37
31734 MIDWEST COCA-COLA 12/6/01 63262164 $214.92
31734 MIDWEST COCA-COLA 12/6/01 63262206 $133.44
TOTAL FOR MIDWEST COCA-COLA BOTTLIN $443.87
. 31735 MINNETONKA GLASS & REPAIR BROKEN DOOR/SIDE LITES 12/6/01 17045 $516.20
TOTAL FOR MINNETONKA GLASS & MiRROR $516.20
31736 MN CHILD SUPPORT P CHILD SUPPORT - C SCHMID 12/6/01 $173.51
TOTAL FOR MN CHILD SUPPORT PMT CTR $173.51
31737 MTI DISTRIBUTING CO BRAKES SHOES/ETC 12/6/01 113124-00 $112.07
TOTAL FOR MTI DISTRIBUTING COMPANY $112.07
31738 NEXTEL COMMUNICATI 12/6/01 0002991140- $31.06
31738 NEXTEL COMMUNICATI 12/6/01 0002991140- $31.06
TOTAL FOR NEXTEL COMMUNICATTONS $62.12
31739 NORTH STAR ICE 12/6/01 31132400 $30.60
31739 NORTH STAR ICE 12/6/01 55131606 $66.36
TOTAL FOR NORTH STAR ICE $96.96
31740 PAZANDAK, JOSEPH MILEAGE 11/18 -12/01 12/6/01 $6.39
31740 PAZANDAK, JOSEPH MILEAGE 11/18 -12/01 12/6/01 $74.87
TOTAL FOR PAZANDAK, JOSEPH $8/.26
. 31741 PERA 12/04/01 PAYROLL 12/6/01 $1,820.98
31741 PERA 12/04/01 PAYROLL 12/6/01 $1,985.80
TOTAL FOR PERA $3,806.78
31742 POMMER COMPANY, I DAVID DOWNS PLAQUE 12/6/01 49024 $15.89
TOTAL FOR POMMER COMPANY, INC. $15.89
31743 QUALITY WINE & SPIRI 12/6/01 052301-00 $314.62
31743 QUALITY WINE & SPIRI 12/6/01 061685-00 $172.40
31743 QUALITY WINE & SPIRt 12/6/01 062462-00 $65.95
31743 QUALITY WINE & SPIRI 12/6/01 062497-00 $1,096.59
31743 QUALITY WINE & SPIRI 12/6/01 062596-00 $426.89
31743 QUALITY WINE & SPIRI 12/6/01 062596-00 $194.04
31743 QUALITY WINE & SPIRI 12/6/01 062597-00 $25.46
31743 QUALITY WINE & SPIRI 12/6/01 062597-00 $128.88
31743 QUALITY WINE & SPIRI 12/6/01 062597-00 $1,181.24
TOTAL FOR QUALITY WINE & SPIRITS CO $3,606.07
31744 SENSIBLE LAND USE C SEMINAR-12/12 12/6/01 $30.00
TOTAL FOR SENSIBLE LAND USE COALITN $30.00
31745 STARK, BRUCE COLD WEATER GEAR PER CONTRA 12/6/01 $199.97
Check # Vender Name Description Check Date Invoice # Amount
TOTAL FOR STARK, BRUCE $199.97
31746 SWANDBY, DONALD NOV MILEAGE/EXPENSES 12/6/01 $44.63
31746 SWANDBY, DONALD NOV MILEAGE/EXPENSES 12/6/01 $44.63
31746 SWANDBY, DONALD NOV MILEAGE/EXPENSES 12/6/01 $44.63
31746 SWANDBY, DONALD NOV MILEAGE/EXPENSES 12/6/01 $44.64
31746 SWANDBY, DONALD NOV MILEAGE/EXPENSES 12/6/01 $11.65
31746 SW ANDBY, DONALD NOV MILEAGE/EXPENSES 12/6/01 $11.65
31746 SWANDBY, DONALD NOV MILEAGE/EXPENSES 12/6/01 $11.65
31746 SWANDBY, DONALD NOV MILEAGE/EXPENSES 12/6/01 $44.64
31746 SWANDBY, DONALD NOV MILEAGE/EXPENSES 12/6/01 $44.63
TOTAL FOR SWANDBY, DONALD $302.75
31747 THORPE DISTRIBUTIN 12/6/01 244563 $22.40
31747 THORPE DISTRIBUTIN 12/6/01 244563 $733.85
31747 THORPE DISTRIBUTIN 12/6/01 244672 $217.10
31747 THORPE DISTRIBUTIN 12/6/01 244672 $1,491.30
TOTAL FOR THORPE DISTRIBUTING COMPA $2,464.65
31748 TOWER, TERRY COLD WEATHER GEAR PER CONT 12/6/01 $184.97
TOTAL FOR TOWER, TERRY $184.97
31749 VERIZON DIRECTORIE 12/6/01 111501 $62.65
. 31749 VERIZON DIRECTORIE 12/6/01 111501 $16.80
31749 VERIZON DIRECTORIE 12/6/01 111501 $16.80
TOTAL FOR VERIZON DIRECTORIES CORP $96.25
31750 VERIZON WIRELESS, B 12/6/01 111801 $46.79
TOTAL FOR VERIZON WIRELESS, BELLE VUE $46.79
31751 ACCESS SYSTEMS INC SECURITY CAMERA/SYSTEM #2 12/11/01 941 $4,829.03
TOTAL FOR ACCESS SYSTEMS INC $4,829.03
31752 BELLBOY BAR SUPPLY 12/11/01 34867600 $161.75
31752 BELLBOY BAR SUPPLY 12/11/01 34867800 $102.59
TOTAL FOR BELLBOY BAR SUPPLY $264.34
31753 BELLBOY CORPORATI 12/11/01 22649700 $1,389.95
31753 BELLBOY CORPORATI 12/11/01 22649800 $26.28
31753 BELLBOY CORPORATI 12/11/01 22649800 $122.00
31753 BELLBOY CORPORATI 12/11/01 22684700 $286.50
31753 BELLBOY CORPORATI 12/11/01 22684800 $197.25
. 31753 BELLBOY CORPORA TI 12/11/01 22684900 $75.65
31753 BELLBOY CORPORATI 12/11/01 22730300 $370.80
31753 BELLBOY CORPORATI 12/11/01 22730500 $225.28
TOTAL FOR BELLBOY CORPORATION $2,693.71
31754 BIFFS, INC. 12/11/01 W147177-18 $758.60
TOTAL FOR BIFFS, INC. $758.60
31755 C.H CARPENTER LUMB PLYWOOD 12/11/01 448447 $37.82
31755 C.H CARPENTER LUMB SHELF UNIT/CITY HALL STORAGE 12/11/01 448568 $145.61
TOTAL FOR C.H CARPEN'rER LUMBER $183.43
31756 DAY DISTRIBUTING 12/11/01 157060 $503.35
31756 DAY DISTRIBUTING 12/11/01 157061 $555.65
31756 DAY DISTRIBUTING 12/11/01 157620 $257.30
31756 DAY DISTRIBUTING 12/11/01 157753 $19.20
31756 DAY DISTRIBUTING 12/11/01 157753 $312.90
31756 DAY DISTRIBUTING 12/11/01 157754 $1,007.00
31756 DAY DISTRIBUTING 12/11/01 158292 $1,025.25
31756 DAY DISTRIBUTING 12/11/01 158623 $505.65
31756 DAY DISTRIBUTING 12/11/01 158624 $19.20
Description
Check Date Invoice #
31756
Check # Vender Name
12/11/01 158624
Amount
31757
31758
31758
31758
31758
31758
31758
31758
31758
31758
31759
31760
.
31761
31761
31761
.
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
31763
DAY DISTRIBUTING
TOTAL FOR DAY DISTRIBUTING
EARL F. ANDERSEN, IN CROSS WALK/MISC SIGNS
TOTAL FOR EARL F. ANDERSEN, INC.
EAST SIDE BEVERAGE 12/11/01
EAST SIDE BEVERAGE 12/11/01
EAST SIDE BEVERAGE 12/11/01
EAST SIDE BEVERAGE 12/11/01
EAST SIDE BEVERAGE 12/11/01
EAST SIDE BEVERAGE 12/11/01
EAST SIDE BEVERAGE 12/11/01
EAST SIDE BEVERAGE 12/11/01
EAST SIDE BEVERAGE 12/11/01
TOTAL FOR EAST SIDE BEVERAGE COMPAN
EXCELSIOR-CITY OF 4TH QTR SEWER USE 12/11/01
TOTAL FOR EXCELSIOR-CITY OF
12/11/01 0044627-IN
167911
169422
169423
169424
170643
171299
171299
171300
173502
FIL TERFRESH
12/11/01 57803
TOTAL FOR FlLTERFRESIl
GRAPE BEGINNINGS, I
GRAPE BEGINNINGS, I
GRAPE BEGINNINGS, I
TOTAL FOR GRAPE BEGINNINGS, INC
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
12/11/01 42871
12/11/01 42872
12/11/01 42876
12/11/01 462146
12/11/01 462330
12/11/01 462576
12/11/01 462577
12/11/01 462833
12/11/01 462834
12/11/01 462838
12/11/01 462838
12/11/01 462839
12/11/01 462840
12/11/01 462852
12/11/01 462853
12/11/01 464183
12/11/01 466104
12/11/01 466105
12/11/01 466444
12/11/01 466446
12/11/01 466456
12/11/01 467120
12/11/01 467121
12/11/01 467122
12/11/01 468982
12/11/01 468983
12/11/01 468984
12/11/01 469259
12/11/01 469260
12/11/01 469260
12/11/01 469264
12/11/01 469265
12/11/01 469275
12/11/01 469276
12/11/01 469276
$804.65
$5,010.15
$288.08
$288.08
$1,572.95
$2,079.60
$1,378.95
$264.00
$1,906.75
$19.00
$822.65
$1,474.20
$781.90
$10,300.00
$3,639.48
$3,639.48
$54.00
$54.00
$121.00
$210.00
$121.00
$452.00
$0.95
$77.65
$155.30
$77.65
$425.61
$361.01
$29.90
$78.65
$193.60
$440.23
$185.77
$337.03
$106.65
$88.68
$321.79
$1,048.38
$855.41
$943.74
$61.71
$121.60
$61.71
$97.91
$352.25
$128.78
$364.75
$80.40
$1,405.67
$150.44
$1,054.33
$178.77
$29.90
$983.83
Friday.;jdi~uaryii4,2iiiJ2"'"
Check # Vender Name Description Check Date Invoice # Amount
31763 GRIGGS, COOPER & C 12/11/01 574135 ($15.00)
31763 GRIGGS, COOPER & C 12/11/01 574136 ($20.00)
31763 GRIGGS, COOPER & C 12/11/01 574185 ($12.00)
31763 GRIGGS, COOPER & C 12/11/01 574374 ($17.59)
31763 GRIGGS, COOPER & C 12/11/01 574785 ($12.85)
TOTAL FOR GRIGGS.. COOPER & COMPANY $10,722.61
31764 HARDRIVES, INC PV#4 TH 7/41 12/11/01 $315,711.25
TOTAL FOR HARDRIVES..INC $315,711.25
31765 HENNEPIN COUNTY TR ASSESSORS SVCS-1ST HALF 2002 12/11/01 CA2137 $37,900.00
TOTAL FOR HENNEPIN COUNTY TREASURER $37,900.00
31767 JOHNSON BROS L1au 12/11/01 1328327 $421.80
31767 JOHNSON BROS L1au 12/11/01 1328327 $1,063.67
31767 JOHNSON BROS L1au 12/11/01 1328328 $251.40
31767 JOHNSON BROS L1au 12/11/01 1328329 $140.35
31767 JOHNSON BROS L1au 12/11/01 1328330 $451.00
31767 JOHNSON BROS L1au 12/11/01 1328330 $1,781.93
31767 JOHNSON BROS L1au 12/11/01 1328331 $201.45
31767 JOHNSON BROS L1au 12/11/01 1328336 $496.40
31767 JOHNSON BROS L1au 12/11/01 1328336 $1,133.69
. 31767 JOHNSON BROS L1au 12/11/01 1328337 $93.60
31767 JOHNSON BROS L1au 12/11/01 1331022 $159.98
31767 JOHNSON BROS L1au 12/11/01 1331023 $365.95
31767 JOHNSON BROS L1au 12/11/01 1331023 $832.68
31767 JOHNSON BROS L1au 12/11/01 1331024 $25.00
31767 JOHNSON BROS L1au 12/11/01 1331025 $400.95
31767 JOHNSON BROS L1au 12/11/01 1331025 $1,189.71
31767 JOHNSON BROS L1au 12/11/01 1331026 $346.77
31767 JOHNSON BROS L1au 12/11/01 1331026 $512.60
31767 JOHNSON BROS L1au 12/11/01 1333928 $198.79
31767 JOHNSON BROS L1au 12/11/01 1333928 $512.65
31767 JOHNSON BROS L1au 12/11/01 1333929 $768.35
31767 JOHNSON BROS L1au 12/11/01 1333929 $101.00
31767 JOHNSON BROS L1au 12/11/01 1333935 $93.35
31767 JOHNSON BROS L1au 12/11/01 1333935 $588.38
31767 JOHNSON BROS L1au 12/11/01 170407 ($5.00)
. TOTAL FOR JOHNSON BROS LIQUOR CO. $12,126.45
31768 KAR PRODUCTS SPRAY PAINT 12/11/01 774818 $51.52
31768 KAR PRODUCTS SPRAY PAINT 12/11/01 774818 $51.53
TOTAL FOR KAR PRODUCTS $103.05
31769 KEN JARCHO INSURAN INLAND MARINE RENEWAL 12/11/01 $338.00
31769 KEN JARCHO INSURAN RENEW BOND POL#906006-0850629 12/11/01 $68.00
31769 KEN JARCHO INSURAN RENEW BOND POL#906006-0850629 12/11/01 $78.00
31769 KEN JARCHO INSURAN RENEW BOND POL#906006-0850629 12/11/01 $97.00
31769 KEN JARCHO INSURAN RENEW BOND POL#906006-0850629 12/11/01 $729.00
TOTAL FOR KEN JARCHO INSURANCE $1,310.00
31770 LARKIN, HOFFMAN, DA GENERAL MATTERS 12/11/01 394272 $107.41
31770 LARKIN, HOFFMAN, DA GENERAL MATTERS 12/11/01 394272 $1,664.61
31770 LARKIN, HOFFMAN, DA PUBLIC WORK MATTERS 12/11/01 394275 $303.40
31770 LARKIN, HOFFMAN, DA LAND USE MATTERS 12/11/01 394277 $192.00
31770 LARKIN, HOFFMAN, DA CITY/GIDEONS V ELLERS OUTDOO 12/11/01 394279 $114.80
31770 LARKIN, HOFFMAN, DA RON JOHNSON ET AL V CITY ET AL 12/11/01 394281 $275.00
31770 LARKIN, HOFFMAN, DA TH 7/41 ROW CONDEMNATION 12/11/01 394284 $466.90
31770 LARKIN, HOFFMAN, DA PHOSPHORUS FERTILIZER 12/11/01 394286 $2,789.20
31770 LARKIN, HOFFMAN, DA SEDA 12/11/01 394288 $50.00
Check # Vender Name Description Check Date Invoice # Amount
31770 LARKIN, HOFFMAN, DA ORGANIZED COLLECTION 12/11/01 394290 $37.50
31770 LARKIN, HOFFMAN, DA LCEC 12/11/01 394291 $400.00
31770 LARKIN, HOFFMAN, DA PUBLIC SAFETY FACILITY 12/11/01 394293 $700.00
31770 LARKIN, HOFFMAN, DA LEGISLATIVE MATTERS 12/11/01 394295 $550.00
TOTAL FOR LARKIN, HOFFMAN, DALY... $7,650.82
31771 LONG LAKE POWER E SAWS/SUPPLIES 12/11/01 29762 $58.33
TOTAL FOR LONG LAKE POWER EQUIPMENT $58.33
31772 MARK VII 12/11/01 316736C ($11.60)
31772 MARK VII 12/11/01 347257 $1,397.45
31772 MARK VII 12/11/01 347258 $48.35
31772 MARK VII 12/11/01 347262 $838.50
31772 MARK VII 12/11/01 347263 $45.35
31772 MARK VII 12/11/01 347268 $1,089.85
31772 MARK VII 12/11/01 350252 $1,732.60
31772 MARK VII 12/11/01 350253 $15.20
31772 MARK VII 12/11/01 350258 $1,034.20
31772 MARK VII 12/11/01 350259 $15.20
31772 MARK VII 12/11/01 350260 $12.00
31772 MARK VII 12/11/01 350262 $913.80
. 31772 MARK VII 12/11/01 352100 $352.00
31772 MARK VII 12/11/01 352108 $1,156.15
31772 MARK VII 12/11/01 352109 $15.20
31772 MARK VII 12/11/01 352110 $1,855.00
TOTAL FOR MARK VII $10,509.25
31773 MCLEOD USA 12/11/01 665881 $45.33
31773 MCLEOD USA 12/11/01 665881 $90.66
31773 MCLEOD USA 12/11/01 665881 $97.48
31773 MCLEOD USA 12/11/01 665881 $99.14
31773 MCLEOD USA 12/11/01 665881 $99.24
31773 MCLEOD USA 12/11/01 665881 $136.68
31773 MCLEOD USA 12/11/01 665881 $469.18
31773 MCLEOD USA 12/11/01 665881C ($255.10)
TOTAL FOR MCLEOD USA $782.61
31774 MCLEOD USA PHONE REPRS 12/11/01 221894 $105.00
TOTAL FOR MCLEOD USA $105.00
. 31775 METRO COUNCIL ENVI NOV SAC REPORT 12/11/01 $6,831.00
TOTAL FOR METRO COUNCIL ENVIRONMENT $6,831.00
31776 MINNCOMM PAGING 12/11/01 52006812011 $8.63
TOTAL FOR MINNCOMM PAGING $8.63
31777 MINNEGASCO 12/11/01 112301 $10.60
31777 MINNEGASCO 12/11/01 112301 $22.31
31777 MINNEGASCO 12/11/01 112301 $27.40
31777 MINNEGASCO 12/11/01 112301 $32.87
31777 MINNEGASCO 12/11/01 112301 $64.75
31777 MINNEGASCO 12/11/01 112301 $65.07
31777 MINNEGASCO 12/11/01 112301 $83.16
31777 MINNEGASCO 12/11/01 112301 $97.92
31777 MINNEGASCO 12/11/01 112301 $99.96
31777 MINNEGASCO 12/11/01 112301 $109.35
31777 MINNEGASCO 12/11/01 112301 $3.62
TOTAL FOR MINNEGASCO $617.01
31778 MUNITECH, INC. JAN 2002 SVC 12/11/01 7804 $2,975.00
31778 MUNITECH, INC. JAN 2002 SVC 12/11/017804 $5,525.00
Check # Vender Name Description Check Date Invoice # Amount
TOTAL FOR MUNITECH, INC. $8,500.00
31779 OFFICE DEPOT 12/11/01 143786038-0 $169.31
31779 OFFICE DEPOT 12/11/01 144729303-0 $69.71
31779 OFFICE DEPOT 12/11/01 144729303-0 $266.82
31779 OFFICE DEPOT 12/11/01 144938313-0 $125.38
TOTAL FOR OFFICE DEPOT $631.22
31780 PAWS, CLAWS & HOOV DEC SVC 12/11/01 120101 $60.71
TOTAL FOR PAWS, CLA WS & HOOVES PET $60.71
31781 PEPSI COLA COMPANY 12/11/01 4576680 $76.15
31781 PEPSI COLA COMPANY 12/11/01 77744394 $92.44
TOTAL FOR PEPSI COLA COMPANY $168.59
31783 PHilLIPS WINE & SPIRI 12/11/01 3250951 ($51.40)
31783 PHilLIPS WINE & SPIRI 12/11/01 3251064 ($198.60)
31783 PHilLIPS WINE & SPIRI 12/11/01 3251218 ($4.17)
31783 PHilLIPS WINE & SPIRI 12/11/01 3251219 ($3.79)
31783 PHilLIPS WINE & SPIRI 12/11/01 3251220 ($4.69)
31783 PHilLIPS WINE & SPIRI 12/11/01 3251221 ($7.58)
31783 PHilLIPS WINE & SPIRI 12/11/01 777368 $37.44
. 31783 PHilLIPS WINE & SPIRI 12/11/01 777368 $158.10
31783 PHilLIPS WINE & SPIRI 12/11/01 777369 $463.45
31783 PHilLIPS WINE & SPIRI 12/11/01 777370 $14.04
31783 PHilLIPS WINE & SPIRI 12/11/01 777370 $140.40
31783 PHilLIPS WINE & SPIRI 12/11/01 779459 $300.15
31783 PHilLIPS WINE & SPIRI 12/11/01 779459 $393.10
31783 PHilLIPS WINE & SPIRI 12/11/01 779460 $22.82
31783 PHilLIPS WINE & SPIRI 12/11/01 779460 $473.30
31783 PHilLIPS WINE & SPIRI 12/11/01 779462 $156.10
31783 PHilLIPS WINE & SPIRI 12/11/01 779462 $75.75
31783 PHilLIPS WINE & SPIRI 12/11/01 781714 $1,477.58
31783 PHilLIPS WINE & SPIRI 12/11/01 781715 $128.36
31783 PHilLIPS WINE & SPIRI 12/11/01 781715 $1,761.90
31783 PHilLIPS WINE & SPIRI 12/11/01 781718 $146.22
31783 PHilLIPS WINE & SPIRI 12/11/01 781718 $730.50
TOTAL FOR PHILLIPS WINE & SPIRITS $6,208.98
31784 POTTS, KENNETH N. NOV PROSECUTIONS 12/11/01 $1,608.33
. TOTAL FOR POTTS.. KENNETH N. $1,608.33
31785 PRECISION DATA SYS PRINTER CARTRIDGES 12/11/01 004191 $62.00
31785 PRECISION DATA SYS PRINTER CARTRIDGES 12/11/01 004191 $62.00
31785 PRECISION DATA SYS PRINTER CARTRIDGES 12/11/01 004191 $62.00
TOTAL FOR PRECISION DATA SYSTEMS INC $186.00
31786 PRUDENTIAL INS CO 0 DEC PREMIUMS 12/11/01 $3.90
31786 PRUDENTIAL INS CO 0 DEC PREMIUMS 12/11/01 $33.15
31786 PRUDENTIAL INS CO 0 DEC PREMIUMS 12/11/01 $3.90
31786 PRUDENTIAL INS CO 0 DEC PREMIUMS 12/11/01 $1.95
31786 PRUDENTIAL INS CO 0 DEC PREMIUMS 12/11/01 $64.55
TOTAL FOR PRUDENTIAL INS CO OF AMERICA $107.45
31787 QUEST 12/11/01 $42.72
31787 QUEST 12/11/01 $48.96
31787 QUEST 12/11/01 $98.38
TOTAL FOR QUEST $190.06
31788 QUINLAN PUBLISHING ZONING BULLETIN RENEWAL 12/11/01 $97.81
TOTAL FOR QUINLAN PUBUSHING GROUP $97.81
Check # Vender Name Description Check Date lnvoice # Amount
31789 RUMPCA CO INC NOV BRUSH DISPOSAL 12/11/01 $144.00
TOTAL FOR RUMPCA CO INC $144.00
31790 SEARS COMMERCIAL MISC SOCKETSIWRENCHES FOR P 12/11/01 0415717 $54.24
TOTAL FOR SEARS COMMERCIAL CREDIT $54.24
31791 SENIOR COMMUNITY S NOV CLEANING SVCS 12/11/01 $179.15,
31791 SENIOR COMMUNITY S NOV CLEANING SVCS 12/11/01 $266.25
TOTAL FOR SENIOR COMMUNITY SERVICES $445.40
31792 SOUTHWEST CONTRA BOOM RENTAL=PARK LIGHTS 12/11/01 100579 $155.26
TOTAL FOR SOUTHWEST CONTRACTORS SUPPLY $155.26
31793 SPEEDWAY SUPERAM 12/11/01 112601 $1,506.75
TOTAL FOR SPEEDWAY SUPERAMERICA $1,506.75
31794 SUN PATRIOT NEWSP AMEND ZONING CODE 12/11/01 848 $25.12
31794 SUN PATRIOT NEWSP DEWEY CARTER VARIANCE 12/11/01 849 $30.92
TOTAL FOR SUN PATRIOT NEWSPAPERS INC $56.04
31795 THORPE DISTRIBUTIN 12/11/01 245047 $11.20
31795 THORPE DISTRIBUTIN 12/11/01 245047 $1,271.20
31795 THORPE DISTRIBUTIN 12/11/01 245113 $81.10
31795 THORPE DISTRIBUTIN 12/11/01 245113 $1,613.30
. 31795 THORPE DISTRIBUTIN 12/11/01 245232 $11.20
31795 THORPE DISTRIBUTIN 12/11/01 245232 $1,572.40
31795 THORPE DISTRIBUTIN 12/11/01 245753 $23.75
31795 THORPE DISTRIBUTIN 12/11/01 245753 $1,825.85
31795 THORPE DISTRIBUTIN 12/11/01 245771 $3,796.50
31795 THORPE DISTRIBUTIN 12/11/01 245921 $3,776.95
31795 THORPE DISTRIBUTIN 12/11/01 245921 $23.75
31795 THORPE DISTRIBUTIN 12/11/01 246276 $160.80
31795 THORPE DISTRIBUTIN 12/11/01 246365 $2,915.40
31795 THORPE DISTRIBUTIN 12/11/01 246365 $12.55
TOTAL FOR THORPE DISTRIBUTING COMPA $17,095.95
31796 TRI COUNTY BEVERAG 12/11/01 103098 $49.75
31796 TRI COUNTY BEVERAG 12/11/01 103528 $131.00
TOTAL FOR TRI COUNTY BEVERAGE & SUPPLY $180.75
31797 TWIN CITY WATER CLI WATER ANALYSIS FOR NOV 12/11/01 8177 $60.00
TOTAL FOR TWIN CITY WATER CLINIC $60.00
. 31798 UNITED RENTALS-HT B BARRICADES/BARRELS 12/11/01 275182 $298.40
TOTAL FOR UNITED RENTALS-HT BRANCH #229 $298.40
31799 US FILTER DISTRIBUTI 2" PRY 12/11/01 7924101 $564.87
TOTAL FOR US FILTER DISTRIBU110N GROUP $564.87
31800 WASTE MANAGEMENT DEC SVC 12/11/01 0213194-159 $99.07
31800 WASTE MANAGEMENT DEC SVC 12/11/01 0213195-159 $228.98
TOTAL FOR WASTE MANAGEMENT $328.05
31801 WSB AND ASSOCIATE FREEMAN PK BLDG CONSTR SVCS 12/11/01 01074-374-1 $99.00
31801 WSB AND ASSOCIATE FREEMAN PK DRIVEWAY CLOSURE 12/11/01 01074-483-0 $198.00
31801 WSB AND ASSOCIATE SMITHTOWN RD OVERLAY 12/11/01 01074-583-0 $1,480.50
31801 WSB AND ASSOCIATE SMITHTOWN WOODS 12/11/01 01074-624-0 $60.00
31801 WSB AND ASSOCIATE GLEN RD STORMW A TER PLAN 12/11/01 01074-632-0 $8,330.50
31801 WSB AND ASSOCIATE GIS SVCS 12/11/01 01074-661-0 $462.00
31801 WSB AND ASSOCIATE TH 7/41 CONSTR ADMIN 12/11/01 01122-114-0 $3,321.00
31801 WSB AND ASSOCIATE EDGEWOOD RD CULVERT REPL 12/11/01 01182-000-0 $382.00
TOTAL FOR WSB AND ASSOCIATES $14,333.00
31803 XCEL ENERGY 12/11/01 0031-505-16 $31.01
Check # Vender Name Description Check Date Invoice # Amount
31803 XCEL ENERGY 12/11/01 0074-000-16 $16.07
31803 XCEL ENERGY 12/11/01 0114-707-26 $14.88
31803 XCEL ENERGY 12/11/01 0191-308-36 $57.46
31803 XCEL ENERGY 12/11/01 0196-307-66 $385.96
31803 XCEL ENERGY 12/11/01 0198-208-36 $411.40
31803 XCEL ENERGY 12/11/01 0208-203-56 $32.39
31803 XCELENERGY 12/11/01 0234-748-37 $16.29
31803 XCEL ENERGY 12/11/01 0356-200-16 $21.93
31803 XCEL ENERGY 12/11/01 0640-202-56 $25.14
31803 XCEL ENERGY 12/11/01 0675-505-16 $36.21
31803 XCEL ENERGY 12/11/01 0727-302-66 $217.79
31803 XCELENERGY 12/11/01 0942-567-36 $70.34
31803 XCELENERGY 12/11/01 1300-208-10 $76.54
31803 XCELENERGY 12/11/01 1350-001-36 $29.69
31803 XCEL ENERGY 12/11/01 1351-508-06 $483.41
31803 XCEL ENERGY 12/11/01 1477-205-46 $295.52
31803 XCEL ENERGY 12/11/01 1541-203-60 $7.44
31803 XCEL ENERGY 12/11/01 1641-408-36 $107.66
31803 XCEL ENERGY 12/11/01 1692-607-26 $458.49
31803 XCEL ENERGY 12/11/01 1732-704-10 $2,380.52
. 31803 XCEL ENERGY 12/11/01 1765-206-46 $29.45
31803 XCELENERGY 12/11/01 1776-835-20 $27.84
31803 XCEL ENERGY 12/11/01 1966-609-83 $132.91
31803 XCEL ENERGY 12/11/01 2052-902-66 $13.89
31803 XCEL ENERGY 12/11/01 2164-107-16 $20.45
31803 XCEL ENERGY 12/11/01 2270-109-36 $291.25
31803 XCEL ENERGY 12/11/01 2325-902-36 $79.87
31803 XCEL ENERGY 12/11/01 2397-003-96 $19.23
31803 XCEL ENERGY 12/11/01 2486-903-26 $54.57
TOTAL FOR KCEL ENERGY $5,845.60
31804 ADAM'S PEST CONTRO QTRL Y SVC 12/14/01 041083 $63.78
TOTAL FOR ADAM'S PEST CONTROL" INC $63.78
31805 BROWNING FERRIS IN DEC SVC 12/14/01 11001-0200 $47.94
TOTAL FOR BROWNING FERRIS IND. $47.94
31806 CULLIGAN BOTTLED W 12/14/01 111195 $24.55
. TOTAL FOR CULLIGAN BOTTLED WATER $24.55
31807 EVANGELICAL LUTHER REF ESCROW-23290 HWY 7 12/14/01 $66,400.00
TOTAL FOR EVANGELICAL LUTHERAN CHURCH $66,400.00
31808 FRONTIER ELECTRIC REPL LOST CK 12/14/01 27597A $26.00
TOTAL FOR FRONTIER ELECTRIC $26.00
31809 LEEF BROS 12/14/01 581113 $29.44
TOTAL FOR LEEF BROS $29.44
31810 MARLIN'S TRUCKING 12/14/01 10162/10187 $31.95
31810 MARLIN'S TRUCKING 12/14/01 10162/10187 $31.95
31810 MARLIN'S TRUCKING 12/14/01 10163/10188 $52.20
31810 MARLIN'S TRUCKING 12/14/01 10163/10188 $52.20
31810 MARLIN'S TRUCKING 12/14/01 10164/10189 $28.35
31810 MARLIN'S TRUCKING 12/14/01 10164/10189 $28.35
TOTAL FOR MARLIN'S TRUCKING $225.00
31811 METRO SALES, INC. 12/14/01 23326A $112.36
TOTAL FOR METRO SALES, INC. $112.36
31812 MINNETONKA-CITY OF 5366 VINE HILL RD 12/14/01 $92.58
31812 MINNETONKA-CITY OF 5350 VINE HILL RD 12/14/01 $86.06
Check # Vender Name Description Check Date Invoice # Amount
TOTAL FOR MINNETONKA-CITY OF $178.64
31813 NORTH STAR ICE 12/14/01 55133908 $61.72
TOTAL FOR NORTH STAR ICE $61.72
31814 PEPSI COLA COMPANY 12/14/01 23492003 $12.60
31814 PEPSI COLA COMPANY 12/14/01 23492004 $74.60
TOTAL FOR PEPSI COLA COMPANY $87.20
31815 QUALITY WINE & SPIRI 12/14/01 064561-00 $42.64
31815 QUALITY WINE & SPIRI 12/14/01 065363-00 $755.70
31815 QUALITY WINE & SPIRI 12/14/01 065365-00 $71.35
31815 QUALITY WINE & SPIRI 12/14/01 065365-00 $1,292.80
31815 QUALITY WINE & SPIRI 12/14/01 065367-00 $128.65
31815 QUALITY WINE & SPIRI 12/14/01 065371-00 $1,057.55
TOTAL FOR QUALITY WINE & SPIRITS CO $3,348.69
31816 ROTARY CLUB OF EXC HOLIDAY PARTY/INITIATION FEE 12/14/01 1730 $126.00
TOTAL FOR ROTARY CLUB OF EXCELSIOR $126.00
31817 VIKING OFFICE PRODU 12/14/01 334767 $46.27
TOTAL FOR VIKING OFFICE PRODUCTS $46.27
31818 WASTE MANAGEMENT DEC SVC 12/14/01 0213213-159 $62.56
. TOTAL FOR WASTE MANAGEMENT $62.56
31819 ALL TIME FAVORITES BAL PYMT OF APPREC PARTY ENT 12/20/01 $195.00
TOTAL FOR ALL 11ME FA VORITES $195.00
31820 AMERICAN ENGINEERI CTY 19/5MITHTOWN INTERSECTIO 12/20/01 16802 $3,500.00
TOTAL FOR AMERICAN ENGINEERING $3,500.00
31821 ANDERSON, KRISTI B. DEC MTG CONTRACT WORK 12/20/01 $240.00
TOTAL FOR ANDERSON, KRIST! B. $240.00
31822 ARMOR LOCK & ALAR MONITORING SVC 1/1/02-3/31/02 12/20/01 55658 $145.12
TOTAL FOR ARMOR I~OCK & ALARM SVCS $145.12
31823 BELLBOY BAR SUPPLY 12/20/01 34955100 $38.60
31823 BELLBOY BAR SUPPLY 12/20/01 34991300 $51.59
31823 BELLBOY BAR SUPPLY 12/20/01 34991500 $18.23
TOTAL FOR BELLBOY BAR SUPPLY $108.42
31824 BELLBOY CORPORATI 12/20/01 22770600 $467.45
. 31824 BELLBOY CORPORA TI 12/20/01 22770700 $169.89
31824 BELLBOY CORPORATI 12/20/01 22770900 $208.50
31824 BELLBOY CORPORATI 12/20/01 22833200 $321.79
31824 BELLBOY CORPORATI 12/20/01 22833400 $47.25
31824 BELLBOY CORPORATI 12/20/01 22833400 $454.20
31824 BELLBOY CORPORATI 12/20/01 22833500 $561.65
TOTAL FOR BELLBOY CORPORATION $2,230.73
31825 BERRY COFFEE CO 12/20/01 261091 $22.00
31825 BERRY COFFEE CO 12/20/01 261092 $22.00
TOTAL FOR BERRY COFFEE CO $44.00
31826 BRAUN PUMP & CONT EMERGENCY REPR LIFT STATION 1 12/20/01 4322 $2,370.35
TOTAL FOR BRAUN PUMP & CONTROLS $2,370.35
31827 BURL OAKS GOLF CLU EMPL APPRECIATION DINNER 1 2/20/01 $2,971.28
TOTAL FOR BURL OAKS GOLF CLUB $2,971.28
31828 CARGILL SALT DIVISIO BULK ICE CONTROL 12/20/01 21849017 $1,074.18
TOTAL FOR CARGILL SALT DIVISION $1,074.18
31829 CATCO PARTS AND SE PARTS FOR WATER TRK 12/20/01 3-78880 $407.83
TOTAL FOR CATCO PARTS AND SERVICE $407.83
31830
Check # Vender Name
Description
Check Date Invoice #
D-117990
31831
31831
31831
31831
31832
31833
31833
31833
31833
31833
31833
31833
31834
.
31835
31836
31837
31837
31837
31837
31837
31837
31837
31837
31837
31837
31837
.
31838
31839
31839
31840
31841
31841
31841
31842
31842
31842
31842
31842
31842
CHAMPION AUTO STO 12/20/01
TOTAL FOR CHAMPION AUTO STORE #344
COMPUTER MANAGEM + 12/20/01
COMPUTER MANAGEM + 12/20/01
COMPUTER MANAGEM SYSTEM MAINT/SUPPORT 12/20/01
COMPUTER MANAGEM SYSTEM MAINT/SUPPORT 12/20/01
TOTAL FOR COMPUTER MANAGEMENT SVC
DAWSON, CRAIG MILEAGE EXP 11/15-12/12 12/20/01
TOTAL FOR DA WSON" CRAIG
DAY DISTRIBUTING
DAY DISTRIBUTING
DAY DISTRIBUTING
DAY DISTRIBUTING
DAY DISTRIBUTING
DAY DISTRIBUTING
DAY DISTRIBUTING
TOTAL FOR DAY DISTRIBUTING
DELL MARKETING L.P. B BAILEY COMPUTER
TOTAL FOR DELL MARKETING L.P.
DEPT OF LABOR & IND REG BOILERS/PRESSURE VESSEL 12/20/01
TOTAL FOR DEPT OF LABOR & INDUSTRY
DL T SOLUTIONS INC AUTOCAD L T 2002 12/20/01
TOTAL FOR DLT SOLUTIONS INC
EAST SIDE BEVERAGE 12/20/01
EAST SIDE BEVERAGE 12/20/01
EAST SIDE BEVERAGE 12/20/01
EAST SIDE BEVERAGE 12/20/01
EAST SIDE BEVERAGE 12/20/01
EAST SIDE BEVERAGE 12/20/01
EAST SIDE BEVERAGE 12/20/01
EAST SIDE BEVERAGE 12/20/01
EAST SIDE BEVERAGE 12/20/01
EAST SIDE BEVERAGE 12/20/01
EAST SIDE BEVERAGE 12/20/01
TOTAL FOR EAST SIDE BEVERAGE COMPAN
ESS BROTHERS & SON CAST IRON ADJUSTING RINGS 12/20/01
TOTAL FOR ESS BROTHERS & SONS INC
FLAHERTY'S HAPPY TY 12/20/01
FLAHERTY'S HAPPY TY 12/20/01
TOTAL FOR FLAHERTY'S HAPPY TYME COM
G & K SERVICES PW UNIFORMS 12/20/01
TOTAL FOR G & K SERVICES
GRAPE BEGINNINGS, I
GRAPE BEGINNINGS, I
GRAPE BEGINNINGS, I
TOTAL FOR GRAPE BEGINNINGS, INC
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
GRIGGS, COOPER & C
Frida;:!J~;~~,~ry"'04;2002
',;".::._\'_ .... .._ :_.~,'"'_._~ , "m" ,:",...... ,_":._.....'...;
12/20/01
12/20/01
12/20/01
12/20/01
12/20/01
12/20/01
12/20/01
2772
2772
2772
2772
159106
159403
159404
159878
160199
160199
160200
12/20/01 698531274
603321
138460
174195
174195
174196
174196
174695
176361
177037
177040
177040
177041
179273
DD5053
11161
11162
113001
12/20/01 43202
12/20/01 43203
12/20/01 43204
12/20/01
12/20/01
12/20/01
12/20/01
12/20/01
12/20/01
473038
473039
473040
473040
473045
473046
Amount
$56.43
$56.43
$1,816.95
$1,816.95
$1,816.93
$1,816.95
$7,267.78
$24.25
$24.25
$579.43
$293.40
$997.39
$256.50
$19.20
$377.40
$521.55
$3,044.87
$2,172.63
$2,172.63
$120.00
$120.00
$618.25
$618.25
$19.00
$2,356.40
$9.50
$356.85
$1,750.00
$1,041.25
$1,250.00
$19.00
$337.70
$1,074.05
$429.75
$8,643.50
$279.03
$279.03
$40.80
$40.80
$81.60
$659.76
$659.76
$446.00
$484.00
$299.00
$1,229.00
$64.85
$368.23
$59.25
$926.91
$183.15
$25.90
Check # Vender Name
Description
Check Date Invoice #
Amount
31842
31842
31842
31842
31842
31842
31842
31842
31842
31842
31843
31844
31844
31844
31844
31844
31844
.
31845
31845
31846
.
31847
31847
31847
31847
31847
31847
31847
31847
31847
31847
31847
31847
31847
31847
31848
31849
31849
31850
31851
31851
31851
31852
GRIGGS, COOPER & C 12/20101
GRIGGS, COOPER & C 12/20101
GRIGGS, COOPER & C 12/20101
GRIGGS, COOPER & C 12/20101
GRIGGS, COOPER & C 12/20101
GRIGGS, COOPER & C 12/20101
GRIGGS, COOPER & C 12/20101
GRIGGS, COOPER & C 12/20101
GRIGGS, COOPER & C 12/20101
GRIGGS, COOPER & C 12/20101
TOTAL FOR GRIGGS, COOPER & COMPANY
HENNEPIN COUNTY TR ELECT EOUIP MAINT CONTRACT 12/20101
TOTAL FOR HENNEPIN COUNTY TREASURER
HERMEL WHOLESALE 12/20101
HERMEL WHOLESALE 12/20101
HERMEL WHOLESALE 12/20101
HERMEL WHOLESALE 12/20101
HERMEL WHOLESALE 12/20101
HERMEL WHOLESALE 12/20101
TOTAL FOR HERMEL WHOLESALE
HOISINGTON/KOEGLE SHOREWOOD VISIONING PROJECT 12/20101
HOISINGTON/KOEGLE PARK PLANNING SVCS 12/20/01
TOTAL FOR HOISINGTON/KOEGLER GROUP
ICMA RETIREMENT TR 12/18/01 PAYROLL 12/20/01 302131-1218
TOTAL FOR ICMA RETIREMENT TRUST-457
JOHNSON BROS L10U 12/20/01
JOHNSON BROS L10U 12/20/01
JOHNSON BROS L10U 12/20/01
JOHNSON BROS L10U 12/20/01
JOHNSON BROS L10U 12/20/01
JOHNSON BROS L10U 12/20/01
JOHNSON BROS L10U 12/20/01
JOHNSON BROS L10U 12/20101
JOHNSON BROS L10U 12/20/01
JOHNSON BROS L10U 12/20/01
JOHNSON BROS L1au 12/20/01
JOHNSON BROS L10U 12/20/01
JOHNSON BROS L10U 12/20101
JOHNSON BROS L1au 12/20101
TOTAL FOR JOHNSON BROS LIQUOR CO.
GRASS SEED 12/20101 15234
TOTAL FOR JRK,INC
DEC SVCS
DEC SVCS
TOTAL FOR KEEFE, SALLY
LAKE MTKA COMMUNI COPY OF COUNCIL MTG TAPE 11/2 12/20/01
TOTAL FOR LAKE MTKA COMMUNICATIONS COMMI
LAKESHORE WEEKLY WINE SALE ADS 12/20101 00086801
LAKESHORE WEEKLY WINE SALE ADS 12/20/01 00086801
LAKESHORE WEEKLY WINE SALE ADS 12/20/01 00086801
TOTAL FOR LAKESHORE WEEKLY NEWS
JRK, INC
KEEFE, SALLY
KEEFE, SALLY
12/20/01
12/20/01
473046
473057
473058
476756
476757
476758
476762
476763
476775
476776
327501
327501
327505
327506
327506
327812
1334840
1337175
1337175
1337176
1337178
1337179
1337184
1337185
1340408
1340408
1340409
1340413
1340413
1340414
LARKIN, HOFFMAN, DA GENERAL MATTERS
12/20/01 396377
$777.21
$167.60
$230.69
$123.40
$592.00
$649.50
$166.00
$457.19
$258.18
$579.18
$5,629.24
$500.00
$500.00
$90.74
$285.84
$412.88
$1,715.04
$46.18
($63.52)
$2,487.16
$4,122.46
$777.40
$4,899.86
$3,717.80
$3,717.80
$260.95
$28.95
$262.86
$189.60
$282.86
$579.70
$16.91
$300.40
$173.70
$1,901.13
$399.70
$206.85
$1,120.99
$36.20
$5,760.80
$1,267.35
$1,267.35
$120.00
$205.00
$325.00
$15.00
$15.00
$110.50
$110.50
$110.50
$331.50
$1,780.40
Frid~y..ja~Ill~;Y04,2'iJor ..
.. .'.:!:;,.:3..::,. ;.:'-,,~,,'~:,~:,~::.~':;.:.i:.,:.: ..;... .
Check # Vender Name Description Check Date Invoice # Amount
31852 LARKIN, HOFFMAN, DA PUBLIC WORK MATTERS 12/20/01 396378 $325.00
31852 LARKIN, HOFFMAN, DA LAND USE MATTERS 12/20/01 396379 $176.00
31852 LARKIN, HOFFMAN, DA CITY/GIDEONS V ELLERS 12/20/01 396380 $172.00
31852 LARKIN, HOFFMAN, DA RON JOHNSON ET AL V CITY ET AL 12/20/01 396382 $166.80
31852 LARKIN, HOFFMAN, DA TH 7/41 ROW CONDEMNATION 12/20/01 396383 $966.90
31852 LARKIN, HOFFMAN, DA PHOSPHORUS FERTILIZER 12/20/01 396384 $3,140.90
31852 LARKIN, HOFFMAN, DA OSM FILE RECOVERY 12/20/01 396385 $416.10
31852 LARKIN, HOFFMAN, DA LCEC 12/20/01 396386 $512.50
31852 LARKIN, HOFFMAN, DA PUBLIC SAFETY FACILITY 12/20/01 396387 $1,550.00
31852 LARKIN, HOFFMAN, DA LEGISLATIVE MATTERS-PHOSPHO 12/20/01 396388 $700.00
31852 LARKIN, HOFFMAN, DA SMITHTOWN RD STREETITRAIL RO 12/20/01 397113 $162.50
TOTAL FOR LARKIN, HOFFMAN, DALY... $10,069.10
31853 LMCIT GEN L1AB INSURANCE RENEWAL 12/20/01 8580 $52,187.00
31853 LMCIT EXCESS LIAS INS RENEWAL 12/20/01 8581 $7,108.00
TOTAL FOR LMCIT $59,295.00
31854 MARK VII 12/20/01 000560 $2.15
31854 MARK VII 12/20/01 354548 $407.00
31854 MARK VII 12/20/01 354555 $483.85
31854 MARK VII 12/20/01 354556 $12.00
. 31854 MARK VII 12/20/01 354560 $872.20
31854 MARK VII 12/20/01 357024 $503.30
31854 MARK VII 12/20/01 357025 $37.15
31854 MARK VII 12/20/01 357028 $1,560.50
31854 MARK VII 12/20/01 357035 $1,121.90
31854 MARK VII 12/20/01 357036 $600.00
TOTAL FOR MARK VII $5,600.05
31855 MIDWEST COCA-COLA 12/20/01 63262099 $112.20
TOTAL FOR MIDWEST COCA-COLA BOTTLIN $112.20
31856 MN CHILD SUPPORT P CHILD SUPPORT - C SCHMID 12/20/01 $173.51
TOTAL FOR MN CIIlLD SUPPORT PMT CTR $173.51
31857 MN CONWAY AND FIRE 12/20/01 307831 $26.38
TOTAL FOR MN CONWAY AND FIRE SAFETY $26.38
31858 MTI DISTRIBUTING CO REPR IRRIGATION SYSTEM-PARKS 12/20/01 114172-00 $906.76
TOTAL FOR MTI DISTRIBUTING COMPANY $906.76
. 31859 NAVARRE TRUE VALU BLADES 12/20/01 91611 $27.67
TOTAL FOR NAVARRE TRUE VALUE $27.67
31860 NIELSEN, BRADLEY MILEAGE EXP JAN - JUNE 2001 12/20/01 $548.21
31860 NIELSEN, BRADLEY MILEAGE OCT. DEC 2000 12/20/01 $211.49
TOTAL FOR NIELSEN, BRADLEY $759.70
31861 NORTH STAR ICE 12/20/01 55133909 $69.60
TOTAL FOR NORTH STAR ICE $69.60
31862 OFFICE DEPOT 12/20/01 145394948-0 $21.96
31862 OFFICE DEPOT 12/20/01 146483106-0 $136.96
TOTAL FOR OFFICE DEPOT $158.92
31863 ORONO, CITY OF NOV ANIMAL CONTROL 12/20/01 1328-01 $1,481.25
TOTAL FOR ORONO, CITY OF $1,481.25
31864 PANCHYSHYN, JEAN MILEAGE/MTG EXP DEC 12/20/01 $33.05
31864 PANCHYSHYN, JEAN MILEAGE/MTG EXP DEC 12/20/01 $48.98
TOTAL FOR PANCHYSHYN, JEAN $82.03
31865 PAUSTIS WINE COMPA 12/20/01 163792 $363.00
31865 PAUSTIS WINE COMPA 12/20/01 163812 $42.00
Check # Vender Name
Description
31865
31865
31865
31866
31866
31867
31868
31868
.
31869
31869
31869
31869
31869
31869
31869
31869
31869
31869
31869
31869
31869
31869
31869
31869
31869
31870
.
31871
31871
31871
31871
31871
31871
31871
31871
31872
31873
31873
31873
31874
31874
31875
31875
PAUSTIS WINE COMPA
PAUSTIS WINE COMPA
PAUSTIS WINE COMPA
TOTAL FOR PAUSTlS WINE COMPANY
PAZANDAK, JOSEPH MILEAGElEXP 12/3 - 12/14/01
PAZANDAK, JOSEPH MILEAGElEXP 12/3 - 12/14/01
TOTAL FOR PAZANDAK, JOSEPH
PEPSI COLA COMPANY
TOTAL FOR PEPSI COLA COMPANY
12/18/01 PAYROLL
12/18/01 PAYROLL
TOTAL FOR PERA
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
PHILLIPS WINE & SPIRI
TOTAL FOR PHILLIPS WINE & SPIRITS
PITNEY BOWES CREDI QTRLY CHGS 12/01-3/02 12/20/01 5440954-DC
TOTAL FOR PITNEY BOWES CREDIT CORP
QUALITY WINE & SPIRI 12/20/01 064159-00
QUALITY WINE & SPIRI 12/20/01 068291-00
QUALITY WINE & SPIRI 12/20/01 068291-00
QUALITY WINE & SPIRI 12/20/01 068293-00
QUALITY WINE & SPIRI 12/20/01 068293-00
QUALITY WINE & SPIRI 12/20/01 068294-00
QUALITY WINE & SPIRI 12/20/01 068295-00
QUALITY WINE & SPIRI 12/20/01 068295-00
TOTAL FOR QUALITY WINE & SPIRITS CO
12/20/01 01012032000
PERA
PERA
QUEST DEX
TOTAL FOR QUEST DEX
QUEST
QUEST
QUEST
Check Date Invoice #
12/20/01 163812
12/20/01 163819
12/20/01 CM1213
12/20/01
12/20/01
12/20/01 04576857
12/20/01
12/20/01
12/20/01 784155
12/20/01 784155
12/20/01 784155
12/20/01 784156
12/20/01 784156
12/20/01 784156
12/20/01 784159
12/20/01 784159
12/20/01 784159
12/20/01 786602
12/20/01 786603
12/20/01 786603
12/20/01 786603
12/20/01 786604
12/20/01 786604
12/20/01 786606
12/20/01 786606
12/20/01
12/20/01
12/20/01
TOTAL FOR QUEST
RIDGEVIEW BUSINESS FLU VACCINElB BAILEY JOB PHYSI 12/20/01
RIDGEVIEW BUSINESS FLU VACCINElB BAILEY JOB PHYSI 12/20/01
TOTAL FOR RlDGEVIEW BUSINESS HEALTH
SAM'S CLUB 12/20/01
SAM'S CLUB 12/20/01
Amount
$622.00
$251.00
($81.00)
$1,197.00
$26.72
$301.65
$328.37
$41.00
$41.00
$1,848.97
$2,016.41
$3,865.38
$125.00
$79.30
$95.50
$172.70
$60.00
$95.50
$10.02
$60.00
$110.10
$37.20
$37.00
$79.60
$181.70
$270.75
$567.84
$291.20
$359.73
$2,633.14
$328.02
$328.02
($10.67)
$210.55
$432.48
$71.35
$399.76
$214.95
$31.24
$1,451.73
$2,801.39
$188.40
$188.40
$56.38
$99.05
$261.99
$417.42
$85.00
$199.00
$284.00
$12.40
$12.41
Check # Vender Name Description Check Date Invoice # Amount
31875 SAM'S CLUB 12/20/01 $12.41
31875 SAM'S CLUB 12/20/01 $14.10
31875 SAM'S CLUB 12/20/01 $14.10
31875 SAM'S CLUB 12/20/01 $14.10
31875 SAM'S CLUB 12/20/01 $102.28
31875 SAM'S CLUB 12/20/01 $103.69
TOTAL FOR SAM'S CLUB $285.49
31876 SEHINC WATER SUPPLY OPERATOR COUR 12/20/01 $750.00
TOTAL FOR SEH INC $750.00
31877 SHOREWOOD TRUE V 1101 12/20/01 45278 $14.36
31877 SHOREWOOD TRUE V 12/20/01 45353 $7.93
31877 SHOREWOOD TRUE V 12/20/01 45390 $11.70
31877 SHOREWOOD TRUE V 12/20/01 45401 $6.50
31877 SHOREWOOD TRUE V 12/20/01 45447 $4.25
31877 SHOREWOOD TRUE V FLOURESENT BULBS-CITY HALL 12/20/01 45482 $42.84
31877 SHOREWOOD TRUE V 12/20/01 45519 $24.79
31877 SHOREWOOD TRUE V 12/20/01 45524 $3.18
31877 SHOREWOOD TRUE V 12/20/01 45539 $3.17
31877 SHOREWOOD TRUE V PAINT SUPPLlESITRASH BAGS 12/20/01 45678 $78.95
. TOTAL FOR SHOREWOOD TRUE V.4LUE $197.67
31878 SO LK MTKA POLICE D SPEC DETAIL NOV 2001 12/20/01 $1,090.78
31878 SO LK MTKA POLICE D 9/15 RESERVE BOAT CRUISE 12/20/01 $450.00
TOTAL FOR SO LK MTKA POLICE DEPT $1,540.78
31879 STARK, BRUCE SAFETY BOOTS 12/20/01 $145.98
TOTAL FOR STARK, BRUCE $145.98
31880 THE ST PAUL LIQUOR LIABILITY BAL 12/20/01 $4.33
31880 THE ST PAUL LIQUOR LIABILITY BAL 12/20/01 $4.34
31880 THE ST PAUL LIQUOR LIABILITY BAL 12/20/01 $4.33
TOTAL FOR THE ST PAUIJ $13.00
31881 THORPE DISTRIBUTIN 12/20/01 246406 $12.55
31881 THORPE DISTRIBUTIN 12/20/01 246406 $697.65
31881 THORPE DISTRIBUTIN 12/20/01 246435 $129.50
31881 THORPE DISTRIBUTIN 12/20/01 246565 $22.40
31881 THORPE DISTRIBUTIN 12/20/01 246565 $1,684.30
. 31881 THORPE DISTRIBUTIN 12/20/01 246655 $6.30
31881 THORPE DISTRIBUTIN 12/20/01 247018 $25.10
31881 THORPE DISTRIBUTIN 12/20/01 247018 $1,503.50
31881 THORPE DISTRIBUTIN 12/20/01 247077 $11.20
31881 THORPE DISTRIBUTIN 12/20/01 247077 $1,408.95
31881 THORPE DISTRIBUTIN 12/20/01 247182 $22.40
31881 THORPE DISTRIBUTIN 12/20/01 247182 $1,282.40
31881 THORPE DISTRIBUTIN 12/20/01 247290 $42.60
31881 THORPE DISTRIBUTIN 12/20/01 247632 $1,573.40
TOTAL FOR THORPE DISTRIBUTING COMPA $8,422.25
31882 UNITED LABORATORIE VANDALISM MARK REMOVER 12/20/01 50039 $204.92
TOTAL FOR UNITED LABORATORIES $204.92
31883 VIKING LAND TREE CA TREE TRIMMING-CHARLESTON/YEL 12/20/01 2325 $319.50
TOTAL FOR VIKING LAND TREE CARE INC $319.50
31884 VIKING OFFICE PRODU 12/20/01 339485 $49.41
TOTAL FOR VIKING OFFICE PRODUCTS $49.41
31885 VINIFERA MINNESOTA 12/20/01 320928 $351.00
TOTAL FOR VINIFERA MINNESOTA $351.00
Check # Vender Name Description Check Date Invoice # Amount
31886 W.W. GRAINGER, INC LAMP/BA TTERIES-P ARKS 12/20/01 495-643833- $26.91
31886 W.W. GRAINGER, INC BLADE BUDDY 12/20/01 973-153353- $528.24
TOTAL FOR W. W. GRAINGER, INC $555.15
31887 WIDMER, INC. REPAIR WATERMAIN BREAK-CITY 12/20/01 4859 $1,758.50
TOT AI. FOR WIDMER, INC. $1,758.50
31888 WINE COMPANY (THE) 12/20/01 070182 $184.70
31888 WINE COMPANY (THE) 12/20/01 070183 $474.75
31888 WINE COMPANY (THE) 12/20/01 070195 $172.70
31888 WINE COMPANY (THE) 12/20/01 070280 ($21.00)
31888 WINE COMPANY (THE) 12/20/01 070389 $792.00
TOTAL FOR WINE COMPANY (THE) $1,603.15
31889 WM. MUELLER & SONS 12/20/01 51223 $221.38
31889 WM. MUELLER & SONS 12/20/01 51398 $210.91
31889 WM. MUELLER & SONS 12/20/01 51595 $221.65
31889 WM. MUELLER & SONS 12/20/01 51693 $725.03
TOTAL FOR WM. MUELLER & SONS, INC. $1,378.97
31890 WSB AND ASSOCIATE TH 7/41 CONSTR ADMIN 12/20/01 01122-114-0 $1,597.50
TOTAL FOR WSB AND ASSOCIATES $1,597.50
. 31891 XCEL ENERGY 12/20/01 0145-009-26 $14.98
31891 XCEL ENERGY 12/20/01 0408-607-95 $64.01
31891 XCEL ENERGY 12/20/01 0615-308-36 $3.14
31891 XCELENERGY 12/20/01 0677-702-26 $507.27
31891 XCEL ENERGY 12/20/01 1285-101-66 $16.33
31891 XCEL ENERGY 12/20/01 1373-808-26 $8.06
31891 XCEL ENERGY 12/20/01 1440-708-46 $221.37
31891 XCEL ENERGY 12/20/01 1564-303-36 $8.06
31891 XCEL ENERGY 12/20/01 1605-305-56 $98.11
31891 XCEL ENERGY 12/20/01 1724-866-54 $76.34
31891 XCEL ENERGY 12/20/01 2001-503-26 $14.92
31891 XCEL ENERGY 12/20/01 2095-300-56 $1,611.22
TOTAL FOR KCEL ENERGY $2,643.81
31892 ZEE MEDICAL SERVICE 12/20/01 54209204 $205.54
TOTAL FOR ZEE MEDICAL SERVICE $205.54
31893 ZIEGLER, INC. CUTTING EDGE-GRADERlPLOWS/L 12/20/01 PCOO046522 $1,310.80
. 31893 ZIEGLER, INC. PLOW NUTS/BOLTS 12/20/01 PCOO046560 $60.17
TOTAL FOR ZIEGLER, INC. $1,370.97
31894 US POSTMASTER PSTG FOR JAN NEWSLETTER 12/28/01 $741.37
TOTAL FOR US POSTMASTER $741.37
31895 FORTIS BENEFITS INS JAN 2002 STD PREM 12/28/01 $78.15
31895 FORTIS BENEFITS INS JAN 2002 STD PREM 12/28/01 $7.50
31895 FORTIS BENEFITS INS JAN 2002 STD PREM 12/28/01 $7.50
31895 FORTIS BENEFITS INS JAN 2002 STD PREM 12/28/01 ($18.15)
31895 FORTIS BENEFITS INS JAN 2002 STD PREM 12/28/01 $7.50
TOTAL FOR FORTIS BENEFITS INS CO $82.50
31896 GOVT FINANCE OFCRS SUBSCRIPTION GAAFR REVIEW 20 12/28/01 22703S $50.00
TOTAL FOR GOVT FINANCE OFCRS ASSOC $50.00
31897 HEALTH PARTNERS JAN 2002 DENTAL PREM 12/28/01 15706068 $40.07
31897 HEAL THP ARTNERS JAN 2002 DENTAL PREM 12/28/01 15706068 $64.11
31897 HEALTHPARTNERS JAN 2002 DENTAL PREM 12/28/01 15706068 $421.36
31897 HEAL THPARTNERS JAN 2002 DENTAL PREM 12/28/01 15706068C ($56.10)
TOTAL FOR HEALTHPARTNERS $469.44
31898 MAMA-GMC LABOR RE 2002-2003 SUBSCRIPTION SVC 12/28/01 $2,830.00
I..,'.:.'.::::'" . ~,'~ .:,:.:,,~:,~':.J. . .:'...~,"' ",."
Friday.. Page160f21
Check # Vender Name Description Check Date Invoice # Amount
TOTAL FOR MAMA-GMC LABOR RELATIONS SUBSC $2,830.00
31899 MEDICA JAN 2002 MEDICAL PREM 12/28/01 10200110220 $99.26
31899 MEDICA JAN 2002 MEDICAL PREM 12/28/01 10200110220 $4,588.82
31899 MEDICA JAN 2002 MEDICAL PREM 12/28/01 10200110220 $700.08
31899 MEDICA JAN 2002 MEDICAL PREM 12/28/01 10200110220 $694.84
31899 MEDICA JAN 2002 MEDICAL PREM 12/28/01 10200110220 ($824.52)
31899 MEDICA JAN 2002 MEDICAL PREM 12/28/01 10200112259 $1,193.85
31899 MEDICA JAN 2002 MEDICAL PREM 12/28/01 10200112545 $90.67
31899 MEDICA JAN 2002 MEDICAL PREM 12/28/01 10200112545 $90.67
31899 MEDICA JAN 2002 MEDICAL PREM 12/28/01 10200112545 $90.68
31899 MEDICA JAN 2002 MEDICAL PREM 12/28/01 10200112545 $1,678.56
TOTAL FOR MEDICA $8,402.91
31900 METRO COUNCIL ENVI JAN 2002 WASTEWATER 12/28/01 0000731081 $27,966.10
TOTAL FOR METRO COUNCIL ENVIRONMENT $27,966.10
31901 MINN NCPERS GROUP JAN PREM 12/28/01 $12.00
TOTAL FOR MINN NCPERS GROUP UFE INS $12.00
31902 MINNESOTA GFOA 2002 DUES 12/28/01 $40.00
TOTAL FOR MINNESOTA GFOA $40.00
. 31903 MUNICI-PALS 2002 MEMBERSHIP DUES 12/28/01 $20.00
TOTAL FOR MUNICI-PALS $20.00
31904 NATIONAL ARBOR DAY MEMBERSHIP DUES - 2002 12/28/01 $15.00
TOTAL FOR NATIONAL ARBOR DAY FNDTN $15.00
31905 PRUDENTIAL INS CO 0 JAN 2002 LIFE PREM 12/28/01 $3.25
31905 PRUDENTIAL INS CO 0 JAN 2002 LIFE PREM 12/28/01 $5.20
31905 PRUDENTIAL INS CO 0 JAN 2002 LIFE PREM 12/28/01 $35.10
31905 PRUDENTIAL INS CO 0 JAN 2002 LIFE PREM 12/28/01 $47.10
31905 PRUDENTIAL INS CO 0 JAN 2002 LIFE PREM 12/28/01 $1.30
TOTAL FOR PRUDENT/ALINS CO OF AMERICA $91.95
31906 SO LK MTKA POLICE D JAN 2002 MONTHLY BUDGET 12/28/01 $49,911.92
TOTAL FOR SO LK MTKA POUCE DEPT $49,911.92
31907 UNUM LIFE INSURANC JAN 2002 L TD PREMIUMS 12/28/01 $7.03
31907 UNUM LIFE INSURANC JAN 2002 L TO PREMIUMS 12/28/01 $16.70
31907 UNUM LIFE INSURANC JAN 2002 LTD PREMIUMS 12/28/01 $22.98
. 31907 UNUM LIFE INSURANC JAN 2002 LTD PREMIUMS 12/28/01 $165.69
TOTAL FOR UNUM UFE INSURANCE CO $212.40
31908 WELLS FARGO BROKE SR CENTER LEASE 12/28/01 $18,771.97
TOTAL FOR WELLS FARGO BROKERAGE SVCS LLC $18,771.97
31909 WINE SPECTATOR 2002 SUBSCRIPTION 12/28/01 $45.00
TOTAL FOR WINE SPECTATOR $45.00
31910 ADVANCED IMAGING S STAPLER CARTRIDGE 12/28/01 08972A $86.34
TOTAL FOR ADVANCED IMAGING SOLUTIONS INC $86.34
31911 AT&T WIRELESS SERV 12/28/01 2893733-121 $11.40
31911 AT&T WIRELESS SERV 12/28/01 4160966-121 $32.69
31911 AT&T WIRELESS SERV 12/28/01 4160966-121 $104.74
TOTAL FOR AT&T WIRELESS SERVICES $148.83
31912 BELLBOY BAR SUPPLY 12/28/01 35014300 $83.18
31912 BELLBOY BAR SUPPLY 12/28/01 35018600 ($13.84)
TOTAL FOR BELLBOY BAR SUPPLY $69.34
31913 BELLBOY CORPORATI 12/28/01 22879100 $288.00
31913 BELLBOY CORPORATI 12/28/01 22879100 $823.40
31913 BELLBOY CORPORATI 12/28/01 22879200 $829.80
Check # Vender Name Description Check Date Invoice # Amount
31913 BELLBOY CORPORATI 12/28/01 22879300 $1,316.32
31913 BELLBOY CORPORATI 12/28/01 22879300 $192.00
TOTAL FOR BELLBOY CORPORATION $3,449.52
31914 CDW GOVERNMENT, I PRINTER FOR GEN GOVT 12/28/01 EZ54709 $2,153.07
TOTAL FOR CDW GOVERNMENT, INC $2,153.07
31915 DAY DISTRIBUTING 12/28/01 160697 $459.05
31915 DAY DISTRIBUTING 12/28/01 161062 $19.20
31915 DAY DISTRIBUTING 12/28/01 161062 $345.55
31915 DAY DISTRIBUTING 12/28/01 161063 $37.60
31915 DAY DISTRIBUTING 12/28/01 161063 $748.30
TOTAL FOR DAY DISTRIBUl1NG $1,609.70
31916 E-Z RECYCLING INC. DECEMBER SVC 12/28/01 3203 $5,751.25
TOTAL FOR E-Z RECYCLING ING. $5,751.25
31917 EAST SIDE BEVERAGE 12/28/01 179959 $19.00
31917 EAST SIDE BEVERAGE 12/28/01 179959 $2,177.85
31917 EAST SIDE BEVERAGE 12/28/01 179960 $9.50
31917 EAST SIDE BEVERAGE 12/28/01 179960 $1,377.80
31917 EAST SIDE BEVERAGE 12/28/01 182288 $529.95
. TOTAL FOR EAST SIDE BEVERAGE COMPAN $4,114.10
31918 EXCELSIOR-CITY OF 4TH QTR OAK ST SIGNAL 12/28/01 $118.14
TOTAL FOR EXCELSIOR-CITY OF $118.14
31919 FLAHERTY'S HAPPY TY 12/28/01 11708 $40.80
TOTAL FOR FLAHERTY'S HAPPY TYME COM $40.80
31920 FRONTIER ELECTRIC CATHCART WARMING HOUSE ELE 12/28/01 2n18 $500.00
TOTAL FOR FRONTIER ELECTRIC $500.00
31921 GARY'S DIESEL SERVI INSPECT TO CERTIFY FOR DOT 12/28/01 123101STMT $412.03
TOTAL FOR GARY'S DIESEL SERVICE 1NC $412.03
31922 GOPHER STATE ONE-C NOV SVC 12/28/01 1110681 $20.92
31922 GOPHER STATE ONE-C NOV SVC 12/28/01 1110681 $20.93
TOTAL FOR GOPHER STATE ONE-CALL, IN $41.85
31923 GRIGGS, COOPER & C 12/28/01 480411 $194.40
31923 GRIGGS, COOPER & C 12/28/01 480412 $950.35
31923 GRIGGS, COOPER & C 12/28/01 480418 $239.10
. 31923 GRIGGS, COOPER & C 12/28/01 480496 $0.95
31923 GRIGGS, COOPER & C 12/28/01 480693 $306.83
31923 GRIGGS, COOPER & C 12/28/01 480694 $1,376.89
31923 GRIGGS, COOPER & C 12/28/01 480694 $29.90
31923 GRIGGS, COOPER & C 12/28/01 480698 $30.85
31923 GRIGGS, COOPER & C 12/28/01 480699 $545.08
31923 GRIGGS, COOPER & C 12/28/01 480700 $29.50
31923 GRIGGS, COOPER & C 12/28/01 480700 $849.06
31923 GRIGGS, COOPER & C 12/28/01 480710 $70.40
31923 GRIGGS, COOPER & C 12/28/01 480711 $1,013.95
31923 GRIGGS, COOPER & C 12/28/01 574141 ($15.00)
31923 GRIGGS, COOPER & C 12/28/01 574186 ($4.00)
TOTAL FOR GRIGGS, COOPER & COMPANY $5,618.26
31924 HAWKINS WATER TRE 12/28/01 DM67521 $40.00
TOTAL FOR HAWKINS WATER TREATMENT $40.00
31925 HENN. CTY TREASURE MAILING TRUTH IN TAXATION NOTI 12/28/01 $490.67
TOTAL FOR HENN CTY TREASURER $490.67
31926 HERMEL WHOLESALE 12/28/01 329746 $77.29
Check # Vender Name Description Check Date Invoice # Amollnt
31926 HERMEL WHOLESALE 12/28/01 329746 $317.60
TOTAL FOR HERMEL WHOLESALE $394.89
31927 JOHNSON BROS L1au 12/28/01 1340407 $115.80
31927 JOHNSON BROS L1au 12/28/01 1340407 $938.18
31927 JOHNSON BROS L1au 12/28/01 1343915 $67.65
31927 JOHNSON BROS L1au 12/28/01 1343916 $82.00
31927 JOHNSON BROS L1au 12/28/01 1343917 $668.05
31927 JOHNSON BROS L1au 12/28/01 1343917 $1,753.59
31927 JOHNSON BROS L1au 12/28/01 1343919 $878.74
31927 JOHNSON BROS L1au 12/28/01 1343919 $2,485.70
31927 JOHNSON BROS L1au 12/28/01 1343923 $392.72
31927 JOHNSON BROS L1au 12/28/01 1343923 $1,525.01
TOTAL FOR JOHNSON BROS LIQUOR CO. $8,907.44
31928 KEN JARCHO INSURAN BAL INLAND MARINE POL 12/28/01 421 $140.00
TOTAL FOR KEN JARCHO INSURANCE $140.00
31929 LEEF BROS 12/28/01 597646 $29.44
TOTAL FOR LEEF BROS $29.44
31930 MARK VII 12/28/01 000677 ($15.00)
. 31930 MARK VII 12/28/01 000678 ($14.75)
31930 MARK VII 12/28/01 359761 $1,615.35
31930 MARK VII 12/28/01 359762 $21.95
31930 MARK VII 12/28/01 359768 $1,370.36
31930 MARK VII 12/28/01 359769 $38.20
31930 MARK VII 12/28/01 359775 $2,567.30
31930 MARK VII 12/28/01 359776 $15.20
TOTAL FOR MARK VII $5,598.61
31931 MARLIN'S TRUCKING 12/28/01 10220/10255 $23.85
31931 MARLIN'S TRUCKING 12/28/01 10220/10255 $23.85
31931 MARLIN'S TRUCKING 12/28/01 10221/10256 $54.00
31931 MARLIN'S TRUCKING 12/28/01 10221/10256 $54.00
31931 MARLIN'S TRUCKING 12/28/01 10222/10257 $27.90
31931 MARLIN'S TRUCKING 12/28/01 10222/10257 $27.90
TOTAL FOR MARUN'S TRUCKING $211.50
31932 MCLEOD USA REPAIR/REBUILD VOICE MAIL SYST 12/28/01 222842 $1,808.21
. TOTAL FOR MCLEOD USA $1,808.21
31933 MEDTOX LABORATORI DRUG TEST-B BAILEY 12/28/01 11200124434 $26.00
TOTAL FOR MEDTOX LABORATORIES $26.00
31934 MENARDS 12/28/01 6575 $81.75
31934 MENARDS 12/28/01 74212 $130.56
TOTAL FOR MENARDS $212.31
31935 MIDWEST COCA-COLA 12/28/01 63277055 $114.73
31935 MIDWEST COCA-COLA 12/28/01 63277147 $217.72
TOTAL FOR MIDWEST COCA-COLA B01TLIN $332.45
31936 NORTH STAR ICE 12/28/01 55135306 $40.80
31936 NORTH STAR ICE 12/28/01 55135307 $54.60
TOTAL FOR NORTH STAR ICE $95.40
31937 OFFICE DEPOT 12/28/01 147319110-0 $413.71
TOTAL FOR OFFICE DEPOT $413.71
31938 PAZANDAK, JOSEPH MILEAGE 12/17 -* 12/28 12/28/01 $24.84
TOTAL FOR PAZANDAK, JOSEPH $24.84
31939 PHILLIPS WINE & SPIRI 12/28/01 3252060 ($3.62)
Check # Vender Name Description Check Date lnvoice # Amount
31939 PHILLIPS WINE & SPIRI 12/28/01 789129 $230.09
31939 PHILLIPS WINE & SPIRI 12/28/01 789131 $25.59
31939 PHILLIPS WINE & SPIRI 12/28/01 789131 $541.79
31939 PHILLIPS WINE & SPIRI 12/28/01 789134 $14.04
31939 PHILLIPS WINE & SPIRI 12/28/01 789134 $87.00
TOTAL FOR PHILLIPS WINE & SPIRITS $894.89
31940 PURCHASE POWER 12/28/01 $515.00
TOTAL FOR PURCHASE POWER $515.00
31941 QUALITY WINE & SPIRI 12/28/01 070859-00 $43.69
31941 QUALITY WINE & SPIRI 12/28/01 070860-00 $69.37
31941 QUALITY WINE & SPIRI 12/28/01 071235-00 $1,502.15
31941 QUALITY WINE & SPIRI 12/28/01 071236-00 $1,326.57
31941 QUALITY WINE & SPIRI 12/28/01 071237-00 $111.94
31941 QUALITY WINE & SPIRI 12/28/01 071237-00 $1,951.10
TOTAL FOR QUALITY WINE & SPIRITS CO $5,004.82
31942 QUEST DEX 12/28/01 01012031800 $5.50
31942 QUEST DEX 12/28/01 01012032400 $133.30
TOTAL FOR QUEST DEX $138.80
. 31943 SEARS COMMERCIAL PARKS SUPPLIES 12/28/01 0438064 $106.20
TOTAL FOR SEARS COMMERCIAL CREDIT $106.20
31944 SENSIBLE LAND USE C 2002 MEMBERSHIP DUES 12/28/01 $75.00
TOTAL FOR SENSIBLE LAND USE COALITN $75.00
31945 THORPE DISTRIBUTIN 12/28/01 247687 $11.20
31945 THORPE DISTRIBUTIN 12/28/01 247687 $643.25
31945 THORPE DISTRIBUTIN 12/28/01 247788 $34.95
31945 THORPE DISTRIBUTIN 12/28/01 247788 $1,603.60
31945 THORPE DISTRIBUTIN 12/28/01 248226 $24.00
31945 THORPE DISTRIBUTIN 12/28/01 248375 $22.40
31945 THORPE DISTRIBUTIN 12/28/01 248375 $1,927.25
31945 THORPE DISTRIBUTIN 12/28/01 248455 $12.55
31945 THORPE DISTRIBUTIN 12/28/01 248455 $2,024.05
TOTAL FOR THORPE DISTRIBUl'lNG COMPA $6,303.25
31946 WW. GRAINGER, INC RELAMP CATHCART/SUPPLIES 12/28/01 250-604657- $108.94
TOTAL FOR W. W. GRAINGER, INC $108.94
. 31947 WIDMER, INC. SHADY ISLAND LIFT STATION 12/28/01 4905 $3,019.00
TOTAL FOR WIDMER, me. $3,019.00
31948 WINE MERCHANTS 12/28/01 51028 $289.50
31948 WINE MERCHANTS 12/28/01 51029 $289.50
TOTAL FOR WINE MERCHANTS $579.00
31949 WORLD CLASS WINES, 12/28/01 114060 $380.86
31949 WORLD CLASS WINES, 12/28/01 114062 $269.16
31949 WORLD CLASS WINES, 12/28/01 114162 ($92.00)
TOTAL FOR WORW CLASS WINES,INC $558.02
31950 XCELENERGY 12/28/01 0031-505-16 $30.57
31950 XCELENERGY 12/28/01 0114-707-26 $14.88
31950 XCEL ENERGY 12/28/01 0356-200-16 $21.37
31950 XCEL ENERGY 12/28/01 0727-302-66 $308.16
31950 XCEL ENERGY 12/28/01 1765-206-46 $37.64
31950 XCEL ENERGY 12/28/01 1966-609-83 $139.53
31950 XCEL ENERGY 12/28/01 2270-109-36 $315.36
31950 XCEL ENERGY 12/28/01 2486-903-26 $68.78
TOTAL FOR XCEL ENERGY $936.29
.
.
PAYROLL APPROVALS
For 1/7/02 Council Meeting
Reviewed by:
Bonnie Burton, Finance Director
wson, City Administrator
Date: / - tf-(J;;J..
Date: it~ Z-
Date: 0 1. M. 0')_
Payroll Register
Check # Last Name First Name MI Check Amt Check Date
1291 BAILEY BOYD C 1,262.21 12/18/01
1292 BURTON BONNIE M 1,789.21 12/18/01
1293 DAVIS CHARLES S 1,041.73 12/18/01
1294 EISCHENS JAMES E 785.26 12/18/01
1295 ELKE CATHERINE M 804.64 12/18/01
1296 FASCHING PATRICIA L 781.67 12/18/01
1297 GARFUNKEL JOHN J 184.70 12/18/01
1298 GROUT TWILA R 891.07 12/18/01
1299 HELLING PAMELA J 590.19 12/18/01
1300 JOHNSON DENNIS D 1,068.34 12/18/01
1301 KARELS PAUL C 29.09 12/18/01
1302 LIZEE CHRISTINE G 184.70 12/18/01
1303 LUGOWSKI JOSEPH P 1,029.86 12/18/01
. 1304 MASON BRADLEY J 1,053.96 12/18/01
1305 MOORE JULIE K 314.67 12/18/01
1306 MOTTER BROOKE A 481.06 12/18/01
1307 NIELSEN BRADLEY J 1,045.86 12/18/01
1308 PANCHYSHY JEAN M 1,017.89 12/18/01
1309 PAZANDAK JOSEPH E 1,388.50 12/18/01
1310 RANDALL DANIEL J 1,117.62 12/18/01
1311 SCHMID CHRISTOPHER E 584.31 12/18/01
1312 SCHNEEWIN JACQUELYN K 970.36 12/18/01
1313 STARK BRUCE H 956.78 12/18/01
1314 SWANDBY DONALD R 1,187.14 12/18/01
1315 TOWER TERRY R 818.04 12/18/01
1316 TURGEON LAURA 184.70 12/18/01
1317 ZAVADA MITCHELL C 752.48 12/18/01
. 1318 ZERBY MICHAEL S 184.70 12/18/01
1319 BAILEY BOYD C 1,262.21 12/31/01
1320 BURTON BONNIE M 1,789.21 12/31/01
1321 DAVIS CHARLES S 1,351.45 12/31/01
1322 EISCHENS JAMES E 785.25 12/31/01
1323 ELKE CATHERINE M 810.41 12/31/01
1324 FASCHING PATRICIA L 781.67 12/31/01
1325 GROUT TWILA R 917.95 12/31/01
1326 HELLING PAMELA J 308.59 12/31/01
1327 JOHNSON DENNIS D 1,190.36 12/31/01
1328 KARELS PAUL C 58.18 12/31/01
1329 LUGOWSKI JOSEPH P 1,264.50 12/31/01
1330 MASON BRADLEY J 1,053.96 12/31/01
1331 MOORE JULIE K 360.50 12/31/01
Wednesday, January 02, 2002
Page 1 of3
Check # Last Name First Name MI Check Amt Check Date
1332 MOTTER BROOKE A 479.44 12/31/01
1333 NIELSEN BRADLEY J 1,045.86 12/31/01
1334 PANCHYSHY JEAN M 1,017.89 12/31/01
1335 PAZANDAK JOSEPH E 1,388.50 12/31/01
1336 RANDALL DANIEL J 1,478.92 12/31/01
1337 SCHMID CHRISTOPHER E 584.31 12/31/01
1338 SCHNEEWIN JACQUELYN K 970.36 12/31/01
1339 STARK BRUCE H 1,175.43 12/31/01
1340 SWANDBY DONALD R 1,187.14 12/31/01
1341 TOWER TERRY R 927.08 12/31/01
1342 ZAVADA MITCHELL C 752.48 12/31/01
217034 BAKER RICHARD M 28.63 12/18/01
217035 BROWN LAWRENCE A 1,808.64 12/18/01
217036 CURTIS JOHN N 121.91 12/18/01
217037 DAWSON CRAIG W 1,602.59 12/18/01
. 217038 DUFFY DAVID C 164.22 12/18/01
217039 HELGESEN PATRICIA R 744.20 12/18/01
217040 HIRSCH DANA M 123.44 12/18/01
217041 LATTERNER SUSAN M 482.55 12/18/01
217042 LOVE CLIFFORD W 220.47 12/18/01
217043 MARRON RUSSELL R 47.26 12/18/01
217044 PETERSON MICHAEL D 135.98 12/18/01
217045 PLATHE CRAIG V 200.43 12/18/01
217046 THURSTON DOROTHY M 123.46 12/18/01
217047 WALES MELISSA L 119.48 12/18/01
217048 WANNINGER NICHOLE C 128.89 12/18/01
217049 DAWSON CRAIG W 0.00 12/18/01
217050 AMACHER GERRIT P 57.26 12/31/01
217051 BAKER RICHARD M 161.04 12/31/01
. 217052 BROWN LAWRENCE A 1,808.64 12/31/01
217053 CURTIS JOHN N 163.76 12/31/01
217054 DAWSON CRAIG W 1,602.59 12/31/01
217055 DUFFY DAVID C 114.94 12/31/01
217056 HELGESEN PATRICIA R 603.07 12/31/01
217057 HIRSCH DANA M 278.62 12/31/01
217058 LATTERNER SUSAN M 400.70 12/31/01
217059 MARRON RUSSELL R 40.10 12/31/01
217060 MJOLSNES MOLLY D 32.21 12/31/01
217061 PETERSON MICHAEL D 114.51 12/31/01
217062 PLATHE CRAIG V 194.79 12/31/01
217063 THURSTON DOROTHY M 143.14 12/31/01
217064 WALES MELISSA L 24.01 12/31/01
217065 WANNINGER NICHOLE C 202.82 12/31/01
Wednesday, January 02, 2002
Page 2 of3
<.
.
.
CITY OF
SHOREWOOD
5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55331-8927 · (952) 474-3236
FAX (952) 474-0128. www.cLshorewood.mn.us. cityhall@cLshorewood.mn.us
MEMORANDUM
TO:
Mayor and City Council
FROM:
Brad Nielsen
DATE:
4 January 2002
RE:
Code Amendment - Use of Temporary Structures
FILE NO.:
City Code (Chapter 1001)
As you are aware, the Bayside Bank at the intersection of Highways 7 and 41 was
recently damaged by fire. Robin Roberts, representing the bank, has requested
permission to make use of a mobile bank facility for up to six months while the building
is under repair. Since there is no provision for temporary structures in our current City
Code, staff has suggested an amendment to Chapter 1001 (Adoption of Building Code)
that would allow for such uses, only in the case of fire. flood or other disaster. It should
be noted this amendment is not intended or recommended for simple remodeling jobs or
renovation projects.
In adopting this amendment, the Council must decide who has the authority to approve
this type of use. While staff authority would be somewhat more expeditious, the Council
may wish to reserve this authority for itself.
If you have any questions relative to this matter, please do not hesitate to call me prior to
Monday night's meeting.
Cc: Craig Dawson
Tim Keane
Joe pazandak
Scott Anding
Robin Roberts
ft
t..1 PRINTED ON RECYCLED PAPER
#:3
1001.01
1001.01
. .
CHAPTER 1001
BUll..DING CODE
SECTION:
1001.01:
1001.02:
1001.03:
1001.04:
1001.05:
State Building Code Adopted
Organization and Enforcement
Permits, Inspections and Fees
Violations
Temporary Structures
.
1001.01: STATE BUILDING CODE ADOPTED: The Minnesota State
Building Code, established pursuant to Minnesota Statutes, Sections 16B.59
through 16B.73, one copy of which is on file in the City offices, is hereby adopted as the
Building Code for the City. Such Code is hereby incorporated in this Chapter as completely as
if set out in full.
.
1. Chapter 1300 - Minnesota Building Code
2. Chapter 1301 - Building Official Certification
3. Chapter 1302 - State Building Construction Approvals
4. Chapter 1305 - Adoption of the 1994 Uniform Building Code including Appendix
Chapters:
a. 3, Division I, Detention and Correctional Facilities
b. 12, Division II, Sound Transmission Control
c. 29, Minimum Plumbing Fixtures
5. Chapter 1307 - Elevators and Related Devices
6. Chapter 1315 - Adoption of the 1993 National Electrical Code
7. Chapter 1325 - Solar Energy Systems
8. Chapter 1330 - Fallout Shelters
9. Chapter 1335 - Floodproofing Regulations
10. Chapter 1340 - Facilities for the Handicapped
11. Chapter 1346 - Adoption of the 1991 Uniform Mechanical Code
12. Chapter 1350 - Manufactured Homes
13. Chapter 1360 - Prefabricated Buildings
14. Chapter 1365 - Snow Loads
15. Chapter 1370 - Storm Shelters
16. Chapter 4715 - Minnesota Plumbing Code
17. Chapter 7670 - Minnesota Energy Code
18. Chapter 1305.0020, Subpart 2 - 3, Division ill, 1992 One and Two
Family Dwelling Code; 15, Reroofmg; 33, Excavation
and Grading
19. Chapter 1306 - Special Fire Protection Systems with option 8a (Group
M, S, or F occupancies with 5,000 or more gross square
feet)
0197
City of Shorewood
, .
.
.
1001.02
1001.05
1001.02. ORGANIZATION AND ENFORCEMENT: The organization of the
Building Department and enforcement of the Code shall be as established by
Chapter 1 of the 1994 Uniform Building Code. The Code shall be enforced within the
incorporated limits of the City.
The Building Department shall be the Building Code Department of the City of Shorewood.
The Administrative Authority shall be a State certified "Building Official".
The Appointing Authority shall designate the Building Official for the jurisdiction of
Shorewood.
1001.03:
PERMITS, INSPECTIONS, AND SURCHARGE:
Subd. 1. Permits, Inspections, and Fees. Permits, inspections, and collection of fees shall be
as provided in Chapter 1 of the 1994 Uniform Building Code. The amounts of the
permit fees for activities encompassed by the Code shall be as established by the City
Council from time to timei.
Subd. 2. Surcharge. In addition to the permit fee required by Subd. 1 above, the applicant
shall pay a surcharge to be remitted to the Minnesota Department of Administration
as prescribed by Minnesota Statutes section 16B.70.
1001.04: VIOLATIONS: Any person who shall violate any of the provisions
of this Chapter shall be deemed guilty of a misdemeanor. (Ord. 229,
8-13-90; Arnd. Ord. 308, 2-12-96)
1001.05: TEMPORARY STRUCTURES: In the event a principal structure, as defined in
the Shorewood Zoning Code, is damaged or destroyed by fire, flood or other
disaster, the City Council (or) Zoning Administrator (pick one) may approve
the use of a temporary structure for up to six (6) months during the period of repair or
reconstruction, subject to the following requirements:
Subd, 1.
The location, size and design of the temporary structure shall be subject to review
and approval by the Zoning Administrator, the Building Official and the Fire
Marshal.
Subd. 2.
To the extent feasible, the temporary structure shall comply with building
setbacks for the zoning district in which it is located.
Subd. 3.
Adequate provisions shall be made for domestic water supply and for sewage
disposaL
Subd. 4.
Signage shall be limited to one tempormy sign, no larger in area than ten percent
(10%) of the silhouette area of the temporary structure, as viewedfrom the public
street right-of-way.
0197
City of Shorewood
I~
.
.
1001.05
Subd. 5.
1001.05
Provisions must be made for adequate off-street parking. The temporary
structure shall not interfere with the parking requirements or circulation of any
adjoining properties.
0197
City of Slwrewood
..
CITY OF
SHOREWOOD
5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55331-8927 · (952) 474-3236
FAX (952) 474-0128 . www.cLshorewood.mn.us · cityhall@ci.shorewood.mn.us
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
City Council f\ Jl\
Craig W. Dawson, City Administrator LJL.>
January 4, 2002
Recommendation(s) of Appointment to MCWD
.
. The terms of two positions on the Board of Managers of the Minnehaha Creek Watershed District
(MCWD) are expiring on March 8, 2002. Six of the managers are appointed by the Hennepin County
Board of Commissioners, and one is appointed by the Carver County Board of Commissioners. Both
of the positions expiring in 2002 are in Hennepin County.
Minnesota Statues 103D.311 discusses the procedure for appointments to watershed boards;
Subdivision 3 relates to districts within the metropolitan area.
"( a) ... If a district is wholly within the metropolitan area, the county commissioners shall
appoint the managers from a list of persons nominated jointly or severally by the towns and
municipalities within the district. The list must contain at least three nominees for each manager's
position to be filled. The list must be submitted to the county boards affected by the watershed
district at least 60 days before the manager's term of office expires. .. .
.
"(b) If the list is not submitted 60 days before the managers' terms of office expire, the
county commissioners must appoint the managers from eligible persons residing in the watershed
district.
"(c) Managers of a watershed district entirely within the metropolitan must be appointed to
fairly represent the various hydrologic areas within the watershed district by residence of the manager
appointed. "
Accordingly, the City Council may submit the names of residents it would like to have appointed to
the watershed board. The County Board must consider names submitted to it by January 8; the
County Board has discretion about the weight it gives to any names forwarded after that date.
RECOMMENDATION:
Information received from persons wishing to be appointed to the MCWD Board is attached.
Resolutions for appointment have been drafted for Council consideration. It is recommended that
the Council adopt the resolution (s) regarding appointment to the MCWD Board of Managers.
ft
""-' PRINTED ON RECYCLED PAPER
::#~ 4
.
.
CITY OF SHOREWOOD
RESOLUTION NO. 02 -
A RESOLUTION SUPPORTING APPOINTMENT OF PAMELA BLIXT
TO THE MINNEHAHA CREEK WATERSHED DISTRICT
BOARD OF MANAGERS
WHEREAS, the City of Shorewood lies partially within the Minnehaha Creek Watershed
District (MCWD); and
WHEREAS, Pamela Blixt currently serves on the Board of Managers ofthe Minnehaha
Creek Watershed District; and
WHEREAS, Pamela Blixt also is currently serving as President of the Board of Managers
and, during her tenure as President, has worked hard to improve relationships between cities and the
MCWD, and to protect water resources throughout the watershed; and
WHEREAS, the Shorewood City Council recognizes the value of the continuation of service
by highly competent persons who are committed to maintaining good working relationships with
other units of government;
NOW, THEREFORE, BE IT RESOLVED, that the Council of the City of Shorewood
hereby supports the reappointment of Pamela Blixt by the Hennepin County Board of Commissioners
to the MCWD Board of Managers for a three-year term.
ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 7th day of January,
2002.
Woody Love, Mayor
ATTEST:
Craig W. Dawson, City Administrator/Clerk
..
CITY OF SHOREWOOD
RESOLUTION NO. 02 -
A RESOLUTION SUPPORTING APPOINTMENT OF
TO THE MINNEHAHA CREEK WATERSHED DISTRICT
BOARD OF MANAGERS
WHEREAS, the City of Shorewood lies partially within the Minnehaha Creek Watershed
District (MCWD); and
WHEREAS, Malcolm Reid has served onthe Board of Managers of the MCWD,and will not
be seeking reappointment; and
WHEREAS, the City Council wishes to name a resident it supports for appointment by the
Hennepin County Board of Commissioners; and .
WHEREAS, the City Council has considered several residents who would provide good
service to the communities within the MCWD by becoming a Manager; and
WHEREAS, the City Council believes that
skills to serve competently and effectively as a Manager;
has the necessary background and
NOW, THEREFORE, BE IT RESOLVED, that the Council of the City of Shorewood
hereby supports the appointment of by the Hennepin County Board of
Commissioners to the MCWD Board of Managers for a three-year term.
ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 7th day of January,
2002.
.
Woody Love, Mayor
ATTEST:
Craig W. Dawson, City Administrator/Clerk
J iil
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· Pamela Lake Water Quality Improvement Project: A partnership with the City of Edina, which will
remove a total of 133 pounds of phosphorous annually from Minnehaha Creek and restore Pamela
Lake and adjacent two wetlands.
Other projects and studies, some with the potential to become workina models statewide. include:
· Wetland Functions and Values Assessment: A new model for other watersheds, the Minnehaha
Creek Routine Assessment Method (MCRAM) was developed by MCWD and the Hennepin
Conservation District (HCD) as a city and watershed tool to identify high value wetlands, which will
help cities complete a required element of their Local Water Management Plans and update
MNRAN (Minnesota Routine Assessment Method).
· Hydro Data Monitoring: An ongoing, watershed-wide, water quality monitoring program that helps
track water quality trends and identify problem areas, This project is a partnership with MPRB,
Minnesota Pollution Control Agency, Hennepin County Parks, and the DNR.
· MCWD is convening a panel of the nation's leading experts on lake management to develop a cost-
effective plan to improve the water quality in Jennings Bay on Lake Minnetonka.
· Wetland Preservation and Restoration Fund: With the HCD, the District is developing a plan to
protect high value wetlands from development.
· Hydrologic/Hydraulic Model: This computer model will help to identify water quality and flooding
problems related to projected land use changes and will assist in the development of performance-
based rules and programs.
In the area of public education, the MCWD will continue its youth education programs and expand its
commitment to adult education and community involvement, including:
.
. NEMO: The MCWD is one of the Minnesota pilots of a nationwide program called "Non-point
Education for Municipal Officials" (NEMO) program. NEMO will provide elected officials and city
staff with proven alternatives to traditional development and redevelopment with the goal to reduce
negative environmental impacts in a cost-effective and realistic manner.
. Watershed Grants: The District is also allocating additional funds to a watershed grants program to
help meet the request of communities, Lake Associations, Civic Groups, and Neighborhood .
Associations for help in implementing educational activities. The District is also developing a rural
grants program to help hobby farmers and landowners implement non-point pollution prevention
programs.
I feel strongly that roads can be built while natural resources are also being protected. I know that
expanded recreational activities can be provided, and that development and redevelopment can occur
without compromising lakes, wetlands, groundwater, and other natural resources. I look forward to
another three years as a good environmental steward. Please call me at 612.724.2484 if you have any
questions or concerns.
Sincerely,
p~ g'{at
Pamela Blixt, President
Minnehaha Creek Watershed District
Board of Managers
2