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031201 CC Reg AgP ~ . " ... , CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, MARCH 12,2001 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. AGENDA 1. CONVENE CITY COUNCIL MEETING A. Roll Call Mayor Love_ Garfunkel_ Lizee _ Zerby _ Turgeon _ B. Review Agenda 2. APPROVAL OF MINUTES A. City Council Regular Meeting Minutes, February 26, 2001 (Att.-#2A Minutes) B. City Council Work Session Meeting Minutes, February 26, 2001 (Att.-#2B Minutes) 3. CONSENT AGENDA - Motion to approve items on Consent Agenda & Adopt Resolutions Therein: NOTE: Give the public an opportunity to request an item be removed from the Consent Agenda. Comments can be taken or questions asked foUowing removal from Consent Agenda. A. A Motion to Adopt a Resolution Approving a Tree Trimmers License for 2001 (Att.-#3A Proposed Resolution) B. A Motion to Authorizing Expenditure of Funds for Public Works Equipment Trailer (Att.-#3B Director of Public Works memorandum) C. A Motion to Adopt a Resolution Setting the Fee for a Commercial Lawn Fertilizer Applicator License (Att.#3C Proposed Resolution) D. A Motion to Approve a Sign Permit for Park Nicollet Office Building (HealthSystem) (Att.-#3D Planner's Memorandum) Location: 19685 State Highway 7 Applicant: Nordquist Sign Company (on behalf of HealthSystem) 4. MATTERS FROM THE FLOOR (No Council action will be taken.) j. CITY COUNCIL AGENDA - March 12,2001 Page 2 of2 ... 5. PARKS A. Consideration of a Motion to Approve an Agreement with South Tonka Little League for the installation of an hTigation System (Att.-#5A Agreement) 6. PLANNING - Report by Representative 7. GENERAL A. A Motion Authorizing an Agreement with the Watershed District for Gideon Glen (Att.- #7 A Agreement) B. A Motion Setting Dates for future Council Work Session meetings (Att.#7B Administrator's memorandum) 8. ENGINEERINGIPUBLIC WORKS 9. REPORTS A. Administrator & Staff 1. Gideon Glen 2. Skate Park 3. Eddy Station 4. County Road 19 Intersection B. Mayor & City Council 10. ADJOURN . . . CITY COUNCIL REGULAR MEETING MARCH 12, 2001 PUBLIC SIGN-IN SHEET For the record, please print your name and address below. Thank you. Name Address 1.~-;;cJ-/.Y 2. 3. 4. 5. 6. 7. 8. 9. 10. i.. . . . ~ ~ ! ~ l' ~ . ~. 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 Executive Summary Shorewood City Council Regular Meeting Monday, 12 March 2001 A 5:30 p.m. Liquor Committee meeting is scheduled for this evening. A 6:45 Special Meeting is scheduled this evening for interviewing a Park Commission candidate. Agenda Item #3A: This motion adopts a resolution to approve one additional Tree Trimmer license for the year 2001. Agenda Item #3B: This motion authorizes the expenditure of funds for replacement ofl a light equipment trailer. The low quote was provided by Lano Equipment, Inc. in the amount of $4,039.55. This is within the budgeted amount in the Equipment Replacement Schedule. Staff is recommending approval of the expenditure. . Agenda Item #3C: This motion adopts a resolution setting a license fee of $30 for a Commercial Lawn Fertilizer Applicator License. Agenda Item #3D: Nordquist Sign Company has requested a sign permit on behalf of HealthSystem for their Park Nicollet office building at 19685 State Highway 7. The signage, a wall sign and a refacing of the existing pylon sign are very consistent with the requirements for the Waterford commercial area. In fact the new wall sign will be smaller than the previous. Approval is recommended and requires a simple majority vote by the City Council. Agenda Item #5A: This agreement provides for the installation of an irrigation system planned to be installed by South Tonka Little League be donated to the City of Shorewood once completed. Staff is recommending approval of the agreement by simple motion. . ft t..1 PRINTED ON RECYCLED PAPER Executive Summary - City Council Meeting of 12 March, 2001 Page 2 of 2 Agenda Item #7 A: The Planning Commission has requested a joint meeting with the City Council on Tuesday, March 20, 2001, at 7 :00 p.m. The kick-off meeting for the City Council on the community visioning is being scheduled as a work session immediately following the regular City Council meeting on March 26, 2001. The Council! commissions/staff orientation on Shorewood city governance is being scheduled for Tuesday, April 17, 2001, at 7:00 p.m. The City Council will need to set these meeting dates and times. Agenda Item #7B: A cooperative agreement between the City and the Minnehaha Creek Watershed District is necessary to get the gears in motion for the MCWD to release $200,000 for the acquisition of Gideon Glen. . . . . CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, FEBRUARY 26, 2001 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. MINUTES n..Q~ft V i\.al · 1. CONVENE CITY COUNCIL MEETING Mayor Love called the meeting to order at 7:09 P.M. A. Roll Call Present: Mayor Love; Council members Garfunkel, Lizee, Turgeon, and Zerby; Administrator Dawson; Attorney Keane; Engineer Brown; Finance Director Burton; and Planning Director Nielsen Absent: None B. Review Agenda Mayor Love reviewed the Agenda. Garfunkel moved, Zerby seconded, approving the Agenda as presented. Motion passed 5/0. 2. APPROVAL OF MINUTES A. City Council Special Meeting Minutes, February 12, 2001 Lizee moved, Turgeon seconded, approving the City Council Special Meeting Minutes for February 12, 2001, as presented. Motion passed 5/0. B. City Council Regular Meeting Minutes February 12, 2001 Turgeon moved, Lizee seconded, approving the City Council Regular Meeting Minutes of February 12, 2001, as amended on Page 2, Item ID, sentence 1, change "serviced" to "services." Motion passed 5/0. Administrator Dawson realized an item had been missed in reviewing the Agenda. He then requested Item 7B, A Motion to Set a Special Meeting to Interview Commissioners for the Park Commission, be added to this evening's Agenda. Zerby moved, Garfunkel seconded, approving the Agenda as amended. Motion passed 5/0. 3. CONSENT AGENDA Zerby moved, Garfunkel seconded, approving the Motions contained on the Consent Agenda and Adopting the Resolutions therein: #d.!t REGULAR CITY COUNCIL MEETING MINUTES - February 26, 2001 Page 2 of 4 A. A Motion Authorizing the Public Works Director to hire a Light Equipment Operator B. A Motion Authorizing the City Administrator to hire a part-time Communications Technician C. A Motion Authorizing the City Administrator to hire a part-time Planning Assistant D. Consideration of a Motion Adopting RESOLUTION NO. 01-016 "A Resolution to Change Employee Eligibility Requirements for Purchasing Health Insurance." Motion passed 5/0. 4. MATTERS FROM THE FLOOR There were no matters from the floor this evening. 5. PARKS . A. Report on Park Commission Meeting Held February 13, 2001 Commissioner Bix reported on matters considered and actions taken at the February 13, 2001, Park Commission Meeting (as detailed in the Minutes ofthat meeting). She also noted there would be a Joint Park Commission and City Council Meeting on February 27, 2001, beginning at 7:30 P.M. regarding the Master Plan for the parks in the City. 6. PLANNING Commissioner Bailey reported on issues discussed at the February 13, 2001, Planning Commission Meeting. He noted there was a not a quorum of members available for this Study Session to formally take action on any items, but enough members were present to discuss various issues presented by Commissioners that evening. He also noted the Planning Commission had unanimously supported the . following Conditional Use Permit on this evening's Agenda. Administrator Dawson also reported there would be a training session for Planning Commissioners on April 21, 2001. More information would be shared on this topic at a later date with the Planning Commissioners. A Motion to Adopt a Resolution Approving a Conditional Use Permit for Accessory Space over 1200 sq. ft. Applicant: Travis and Laurel Murphy Location: 28110 Boulder Bridge Drive Director Nielsen provided background on this matter, noting the applicants were adding a new attached garage to the rear of their home, as well as, an addition above that and the existing garage area. These additions, combined with existing accessory space, exceeded 1200 square feet; thus, a request for a Conditional Use Permit became necessary. He also reviewed the four criteria to be met in order to grant I. . . . REGULAR CITY COUNCIL MEETING MINUTES - February 26, 2001 Page 3 of 4 this type of permit. He commended the applicants for meeting these criteria as well as a revision that reflected a jog in the garage addition allowing for setback compliance in that area. Mr. Travis Murphy was in attendance this evening and offered to answer questions from Council. Council member Zerby questioned a cedar rail fence he believed to lie in the right-of-way. Director Nielsen noted the fence was there and probably should be removed. Zerby moved, Turgeon seconded, Adopting RESOLUTION NO. 01-017, "A Resolution Approving a Conditional Use Permit for Accessory Space over 1200 Square Feet for Travis and Laurel Murphy, 28110 Boulder Bridge Drive, with the condition that the cedar rail fence in the right-of- way be removed. Motion passed 5/0. 7. GENERAL A. Review Fee Schedule and Consideration of a Motion to Adopt an Ordinance Amendment Setting Fees by Resolution Director Burton reviewed the 2001 Fee Schedule noting changes could be made through use of resolutions. Garfunkel moved, Turgeon seconded, Adopting Ordinance No. 370, "An Ordinance Amending Section 1301.02 of the Shorewood City Code Relating to Establishment of Fees and Charges." Motion passed 5/0. Garfunkel moved, Zerby seconded, Adopting RESOLUTION NO. 01-018. "A Resolution Setting License, Permit, Service Charges, and Miscellaneous Fees." Motion passed 5/0. B. A Motion to Set a Special Meeting to Interview Commissioners for the Park Commission Mter some consultation of calendars, Mayor Love stated he would direct staff to set a Special Meeting to interview potential Commissioners for the Park Commission on March 12,2001, at 6:30 P.M. 8. ENGINEERINGIPUBLIC WORKS Engineer Brown stated there was nothing further to report at this time. 9. REPORTS A. Administrator & Staff 1. Gideon Glen Director Nielsen reported Mr. Dan Dickel, the City's environmental consultant, had been elaborating on a concept plan for Gideon Glen, and a meeting would be scheduled to discuss planning and implementation of the concepts for the area. REGULAR CITY COUNCIL MEETING MINUTES - February 26, 2001 Page 4 of 4 J . 2. Skate Park Engineer Brown reported he had decided to delay award of equipment for further review of quotes and proposed equipment. Since the equipment could be supplied in a timely manner, he did not anticipate this added review would delay the opening of the Skate Park in the spring. , 3. Eddy Station Engineer Brown stated there was nothing new to report on this matter. 4. County Road 19 Intersection Engineer Brown stated he had contacted Hennepin County regarding sending preliminary plans to the City for review. B. Mayor & City Council Mayor Love reported there seemed to be a ground swell of support from colleagues in other cities . regarding fertilizer legislation, and efforts were being made by various agencies to lobby on the cities' behalf for legislation reflecting this support. He also reported Representative Sykora and Senator Oliver were interested in seeing a draft of the legislation, and seemed to favor legislation on this topic. Council member Lizee reported a large pothole on Highway 7 beneath the Mill Street bridge into Excelsior. Engineer Brown stated MnDOT had been called, but it was having trouble finding time to address it. The City of Excelsior had tried to fill it as well with little success. He cautioned drivers in the area to be alert for it. Mayor Love reminded Council there would be a five-minute recess before convening the Work Session. 10. ADJOURNMENT Lizee moved, Zerby seconded, adjourning the Regular City Council Meeting of February 26, 2001, subject to the approval of claims, at 7:44 P.M. Motion passed 5/0. . RESPECTFULLY SUBMITTED, Sally Keefe, Recording Secretary Woody Love, Mayor Craig W. Dawson, City Administrator CITY OF SHOREWOOD CITY COUNCIL WORK SESSION MONDAY, FEBRUARY 26, 2001 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 8:00 p.m. or immediately following Regular Meeting MINUTES 1. CONVENE WORK SESSION MEETING o n~tl ili "I Mayor Love convened the meeting at 7:55 P.M. A. Roll Call Present: Mayor Love; Councilmembers Garfunkel, Lizee, Turgeon, and Zerby; Administrator Dawson; Attorney Keane; Engineer Brown; Finance Director Burton; and Planning Director Nielsen . Absent: None B. Review Agenda Mayor Love reviewed the Agenda for this meeting. Garfunkel moved, Zerby seconded, approving the Agenda as presented. Motion passed 5/0. 2. REPORT FROM THE LAKE MINNETONKA CONSERVATION DISTRICT (LMCD) ON WATER PATROL FUNDING . Mr. Tom Skramstad, City Representative to the LMCD, stated he had attended a Council meeting in December 2000, regarding issues of Water Patrol funding. At that time, Council had requested information about the necessity of this funding. Mr. Skramstad introduced Mr. Bert Foster, Chair of the LMCD Board; Mr. Greg Nybeck, Executive Director of the LMCD; and Lieutenant Ken Schilling of the Hennepin County Sheriff s Department to Council, noting any of these people were able to answer questions regarding this issue. Lt. Schilling reported he had no numerical data for presentation this evening, but would be happy to answer questions and provide as much information as possible about the need for additional Water Patrol deputies on Lake Minnetonka. Mayor Love asked Lt. Schilling how additional patrols would enhance the current situation on Lake Minnetonka. Lt. Schilling explained more patrols would be more visible to people using the lake, and it had been his experience that presence was a deterrent to problems. He also explained the Sheriff s Department was responsible for servicing the entire county which included 104 lakes, 3 rivers, and virtually any other body of water. He further explained that if the City contributed the funding amount of $3285 for two full-time water patrol deputies, one hundred percent of their time would be dedicated to Lake Minnetonka versus the eighty percent currently being dedicated by the Water Patrol. In addition, he stated he believed two additional full-time deputies would provide a bit quicker response as their time would be spent solely on the lake instead of having to travel from some other body of water to address a problem on Lake Minnetonka. He stated overall there would be a bit quicker response, a more focused response, ft;2.B CITY COUNCIL WORK SESSION MINUTES FEBRUARY 26, 2001 Page 2 of4 and a more constant presence felt on Lake Minnetonka with the addition of these two full-time deputies. Councilmember Garfunkel stated this was the third time he had requested a demonstration of additional need. He stated he could only hear a perceived need, but had no actual statistical data to support this request. Lt. Schilling stated the level of service currently being provided to the community would not change whether the full-time officers were funded or not. However, it seemed that people wanted a level of service above and beyond what was currently being demonstrated. He reported there were seven full-time Water Patrol deputies with approximately forty Special Deputies. Thus, approximately fifty deputies patrolled the entire county with eighty percent of their focus being given to Lake Minnetonka. He reiterated that there would be more constant coverage, visibility, and focus given to Lake Minnetonka. Raw statistics would not necessarily show that there was a need. If there were low incidence statistics, it could mean either a better job had been done patrolling the lake, or fewer problems had occurred on the lake in past years. There seemed to be different variables that could be applied to give different statistics. He noted the 2000 Annual Report was not yet available, but he would be happy to share it with Council once available. . Councilmember Zerby asked about the origin of requests for additional patrols. Mr. Foster explained some Lake Minnetonka community mayors, as well as comments shared with the LMCD from people using the lake, prompted this request. Mr. Nybeck stated the Water Patrol and DNR had been involved with this issue when problems occurred around Big Island. Several people at that time testified about the need for additional patrols on Lake Minnetonka. Mayor Love commented there seemed to be a lack or loss of boating culture on the Lake. Lt. Schilling stated presence on the Lake would act as a deterrent, but could not cure these cultural problems. Lt. Schilling stated, in response to Councilmember Garfunkel's question about funding, Water Patrol funding was mandated by the State but only to a level the County could sustain. Lt. Schilling stated it was his belief the commitment of $50,000 was all that the County budget could sustain at this time. He noted it was also a challenge to keep, maintain, and recruit Special Deputies who would receive little compensation for their time. . Councilmember Turgeon asked for the status of the fourteen cities surrounding Lake Minnetonka as it related to this issue. Mr. Skramstad reported nine cities favored the funding, two cities did not favor the funding, and three cities were undecided at this point. Councilmember Garfunkel stated it did not seem as though much had changed from past reports. He stated he would like to see a demonstration of need, and if need could be demonstrated to the City, then it should be demonstrated to the County. It was his belief that once cities agreed to fund these deputies, that funding would never be budgeted by the County. He stated the money was not the issue for him, but rather he did not believe the responsibility for funding these officers to be with the individual Lake Minnetonka cities. By statute, it seemed it was the County's responsibility for funding of these positions. CITY COUNCIL WORK SESSION MINUTES FEBRUARY 26, 2001 Page 3 of 4 Mayor Love stated he would like to see a permanent funding mechanism for these positions, not a short-term approach. Mr. Foster responded the County had agreed to fund $50,000 toward these positions, with the remaining $50,000 made up of $20,000 from private donations, and $30,000 from the Lake Minnetonka cities. The cities were being asked to contribute toward these positions for two years only, and he believed need could then be demonstrated to the County as a perception heard through feedback, rather than data of different variables put together under various circumstances Councilmember Lizee commented she could understand how this project could be beneficial to residents without a large financial commitment over the next two years when it would then become a budget item for the County, so she did not have a problem supporting this funding request. . Councilmember Zerby questioned the amount the County was willing to contribute toward these positions. Mr. Foster explained the current County budget included start-up costs related to the new County Jail. As a result, there would be a large increase in the budget during the next two years, making it very difficult to obtain additional funding for these positions. Councilmember Zerby stated he could understand those issues, but he still believed he needed statistical results in hand before supporting this request. Lt. Schilling stated he could provide different measuring tools which could provide different results, as statistics related to patrolling were somewhat environmentally dependent. However, he could provide statistics regarding the implementation of two full-time positions and then that information could be compared to the Annual Report. Mayor Love noted a concern about how the two-year period would be measured. While he heard people desired more presence and a better experience on the lake, he still thought it important to know why statistically this funding request had come forward and what would change over the two-year period. . Councilmember Zerby stated he believed more scientific data should be applied if the positions were to be perceived as a two-year test for need. Councilmember Turgeon stated she did not have a problem with the amount of money being requested; however, she would like to have baseline data so that a comparison could be made in two year's time. Mayor Love agreed. Councilmember Garfunkel stated he thought the same as he had in earlier discussions. Regardless of the data presented, this issue was really about enhancing the experience of using the lake from a safety standpoint, and the responsibility for funding additional patrols belonged with the County. Also, it was not too early to begin lobbying the County for these funds in the future. Administrator Dawson stated future discussions would need to take place regarding this issue once baseline data had been supplied along with the budget and a two-year measurement tool for comparison. He thanked Mr. Foster, Mr. Nybeck, and Lieutenant Schilling for their time and efforts regarding this discussion. CITY COUNCIL WORK SESSION MINUTES FEBRUARY 26, 2001 Page 4 of 4 3. REVIEW WATER UTILITY ORDINANCE Administrator Dawson provided a brief historical background on efforts related to working on this ordinance. Engineer Brown then summarized three scenarios for Council regarding the initiation of a watermain improvement project in the City. After much discussion, Council supported the idea of a fixed minimum charge for this type of project. Council also agreed, regarding the City's assessment policy, it was important to make costs reasonable for water connections and still allow the Water Fund to remain solvent. Engineer Brown explained there would need to be a Public Hearing to provide clarification about the ordinance after a draft ordinance was shared with Council. 4. OTHER BUSINESS There was no other business to be addressed this evening. S. ADJOURN . Lizee moved, Turgeon seconded, adjourning the City Council Work Session Meeting of February 26, 2001, at 9:30 P.M.\ Motion passed 5/0. RESPECTFULLY SUBMITTED, Sally Keefe, Recording Secretary Woody Love, Mayor Craig W. Dawson, City Administrator . . . . 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 DATE: March 7, 2001 TO: Mayor and Council Members Jean Panchyshyn, Deputy Clerk ~ Craig W. Dawson, City Administrator ~ A Motion to Adopt a Resolution Approving a Tree Trimmers License FROM: RE: Tree Trimmers operating within the City of Shorewood must complete an annual license application and provide proof of insurance coverage. We are in receipt of one additional application for a Tree Trimmers license for the year 2001. The applicant has completed the requirements to provide tree trimming service in the City. A copy of the proposed resolution issuing a License to Amberwood Inc. is attached. tf 311 ft '..1 PRINTED ON RECYCLED PAPER CITY OF SHOREWOOD RESOLUTION NO. 01-_ A RESOLUTION APPROVING LICENSES FOR TREE TRIMMERS WHEREAS, the Shorewood City Code Section 305 provides for the annual licensing of tree trimmers in the City; and WHEREAS, said Section provides that an applicant submit a letter of intent and fulfill certain requirements concerning insurance coverage and pay licensing fee; and WHEREAS, the following applicants have satisfactorily completed this process and have submitted the requirements for the issuance of a License for Tree Trimmers. NOW, THEREFORE BE IT RESOLVED by the City Council of Shorewood . as follows: That a License for Tree Trimming be issued for a term from January 1, 200 1 to December 31, 2001, to the following applicant: Permit # Firm Name Address 01-025 Amberwood, Inc. 6501 Cty Rd 15 Mound, MN 55364 ADOPTED by the City Council of the City of Shorewood this 12th day of March, 200 1. . WOODY LOVE, MAYOR ATTEST: CRAIG DAWSON, CITY ADMINISTRATOR t . . 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 .IJ(,~ Larry Brown, Director of Public Works df}/ Craig Dawson, City Administrator C!) March 9, 2001 FROM: DATE: RE: A Motion Authorizing Expenditure of Funds for Public Works Equipment Trailer The Department of Public Works is recommending replacement of the 1975 flatbed trailer. This unit is utilized for light equipment moves. In addition to the everyday use, this trailer plays a key role for seasonal summer help. The lighter trailer, versus the larger capacity trailers, allows seasonal help to move mowers and equipment without a commercial vehicle license. . The existing 1975 flatbed trailer has had two major overhauls, and requires ongoing maintenance. Therefore, Staff is recommending that this trailer be replaced in accordance with the Equipment. Replacement Schedule of the 2001 Capital Improvement Program. This schedule allots $4,077 for this expenditure. It is planned that the old trailer will be retained for very limited use. Quotes for replacement of the trailer have been received, and are indicated below. Vendor Ouote (Inc. Tax) Lano Equipment Crystal Welding $4,039.55 $4,142.85 Therefore, Staff is recommending approval of the expenditure of funds for purchase of a Public Works equipment trailer to Lano Equipment, Inc. in the amount of$4,039.55. =IF 3 f3 ... ~J PRINTED ON RECYCLED PAPER ~ ~ ~ ::ro ! ~ ;:: .... Ioo.t : .., PLANNED UNIT ACQ LFE YROF COST 0 .0 n .. '0 M to ,. " .0 '0 NO DESCRIPTION n"T~ 'YD<:' REPLC ,. BASIS 2000 2001 2002 2003 ........ 200& 2008 2007 2008 2009 2010 7 '77 ROSCOE ROLLER 15 1996 11.250 11250 21 '87 TRAIL KING TRAILER 20 2007 4700 9537 22 '87 FORD 555 BACKHOE 15 2002 48 000 72 781 32 '88 BEUTHlING ROLLER 15 2003 10900 17 519 33 '88 FORO L8000 DUMP 10 1998 69 803 IR6DIaced bv Unit 72-No futulfllfIDIllCtlmtmt - to IfImain in flBet 35 '88 FORD 3910 TRACTOR 15 2006 16000 30 628 36 '88 M081L SWEEPER 10 1998 105 000 105 000 150196 38 '90 INGERSOLLIRAND AIR COMP 15 2005 11600 20 948 40 '90 JOHN OEERE AMT 822 7 1997 4700 41 '90 TOPS TRAILER 20 2010 1160 .,..A ..."..... 2 803 42 JACKSON TANOEM AXLE TRAILER 6/75 20 2001 2850 r 4 077 J 45 '89 FORD WATER TRUCK 15 2007 25 000 ~ 50 728 46 TENNANT FLOOR SWEEPER 5/92 10 2002 2,500 3791 47 '92 FORO F150 4X2 PICKUP 6/92 10 2002 18000 25 748 48 '93 TORO GROUNDSMASTER WIBROOM 3/93 7 2000 17163 20613 30 995 49 '93 FORD F350 & FLA T8ED 4/93 10 2003 20 385 29160 50 SPEED AWARENESS DISPlAY 12/93 10 2004 12205 17 459 51 TRAILER MOUNTED WATER PUMP 3/85 20 2005 3200 5779 52 94 FORD F350 DUMP 7/94 8 2002 30 450 38 765 61786 42',48' WALK 8EHIND MOWER 5/95 15 2010 2360 4518 EDWARDS SIDE,MOUNT flAIL MOWER 4/95 15 2010 6200 11 868 53 '95 FORD F350 4X4 PICKUP W/PLDW 8/95 7 2002 25 000 30 026 45 147 54 '96 FORD LN8000 DUMP W/PLOW & SND 8/95 10 2005 92 500 98 874 55 '95 FORD F350 4X4 PICKUP W/PLOW 8/95 7 2002 22,700 27 263 40 994 56 '95 CAT IT28F LOADER 6/95 20 2015 145452 57 '95 TORO GROUNDSMASTER 4/95 7 2002 14264 17,131 25 759 59 96 FELLING EQUIP TRAILER (DOU8LEI 9/96 20 2016 6150 58 96 140H CAT GRADER 5/96 20 2016 155 635 63 96 753 MELROE BOBCAT 5/96 5 2001 14764 15781 21 119 60 95 SERECO SEWER JETTER 9/96 20 2016 15000 61 97 SKIDOO SNOWMOBILE 11/96 7 2004 6630 7963 65 98 FORD B500 DUMP TRUCK 10/97 10 2007 92 500 111095 68 98 FORD B500 DUMP TRUCK 10/97 10 2007 92 500 111095 67 96 TORO GROUNDSMASTER 4/98 7 2005 16 370 19661 64 97 SANDPRO 6/97 10 2007 7770 11115 71 99 MOBILE GENERATOR SET 2/00 20 2020 43 040 43 040 72 00 FRIEGHTlINER DUMP TRUCK 00/3 10 2010 92 500 92,500 132,316 ANNUAL TOTALS 272 403 19,858 215505 46 678 25 421 145 262 51 747 324 563 0 111 901 363 487 ~ 1. INFLATION ON EQUIPMENT COST SET AT 6% PER ANNUM 2. REPlACEMENT COST IS AT 75% OF ACTUAl, AllOWING FOR SALVAGE VALUE 3. REPLACEMENT COST INCLUDES SALES TAX AT 6.50% 4 COST BASIS COST/BASIS SET IN 1991 FOR ALL EQUIPMENT PURcHASED BEFORE 1991, WITH INFLATION CALCULATED FROM 1991 VALUE. EQUIPMENT PURCHASED IN 1991 OR AFTER COST BASIS CALCULATED FROM DATE OF AQUISISTION 5. THE ACTUAL YEAR A PIECE OF EQUIPMENT IS REPLACED MAY OCCUR BEFORE/AFTER PLANNED DATE DUE TO INDIVIDUAL VEHICLE PERFORMANCE AND SERVICWRY . ... . . " ..... ..... '" PLANNED UNIT ACQ LFE YROF COST .. ., .. .. .. .. .. .. .. .. NO, DESCRIPTION DATE 'YRS' REPLC .. BASIS 2011 "'12 "'13 2014 201& :>01. :>017 2018 2019 '.020 7 '77 ROSCOE ROLLER 15 1996 11 250 21535 21 '87 TRAIL KING TRAILER 20 2007 4700 22 'B7 FORD 555 BACKHOE 15 2002 48,000 174 423 32 "8B BEUTHlING ROLLER 15 2003 10900 41985 33 'BB FORD LBOOD DUMP 10 1998 69 803 35 'BB FORD 3910 TRACTOR 15 2006 16,000 36 'BB MOBIL SWEEPER 10 1998 105 000 268 978 38 '90 INGERSOLLIRAND AIR COMP 15 2005 11600 50 204 40 '90 JOHN DEERE AMT B22 7 1997 4700 41 '90 TOPS TRAILER 20 2010 1160 42 JACKSON TANDEM AXLE TRAILER 6/75 20 2001 2,850 45 '89 FORD WATER TRUCK 15 2007 25,000 . 46 TENNANT FLOOR SWEEPER 5/92 10 2002 2,500 6789 47 '92 FORD FI50 4X2 PICKUP 6/92 10 2002 18000 46,111 48 '93 TORO GROUNDSMASTER WIBROOM 3/93 7 2000 17163 46 604 49 '93 FORD F350 & FLATBED 4/93 10 2003 20,385 52 220 50 SPEED AWARENESS DISPLAY 12/93 10 2004 12,205 31266 51 TRAILER MOUNTED WATER PUMP 3/85 20 2005 3200 52 94 FORD F350 DUMP 7/94 8 2002 30 450 98478 42" -4B" WALK BEHIND MOWER 5/95 15 2010 2360 EDWARDS SIDE-MOUNT FLAIL MOWER 4/95 15 2010 6200 53 '95 FORD F350 4X4 PICKUP WfPLOW 8/95 7 2002 25 000 67 885 54 '96 FORD LNBooO DUMP WfPLOW & SND 8/95 10 2005 92,500 177 068 55 '95 FORD F350 4X4 PICKUP WfPLOW 8/95 7 2002 22 700 61 640 56 '95 CAT IT2BF LOADER 6/95 20 2015 145,452 372 604 57 '95 TORO GROUNDSMASTER 4/95 7 2002 14264 38 732 59 96 FELLING EOUIP TRAILER (DOUBLE) 9/96 20 2016 6150 15754 58 96140H CAT GRADER 5/96 20 2016 155 635 398 690 63 96 753 MELROE BOBCAT 5/96 5 2001 14,764 28 262 37821 60 95 SERECO SEWER JETTER 9/96 20 2016 15000 38 425 61 97 SKIDOO SNOWMOBILE 11196 7 2004 6,630 11,973 18003 65 96 FORD 6500 DUMP TRUCK 10/97 10 2007 92 500 198 954 68 9B FORD B500 DUMP TRUCK 10/97 10 2007 92500 198 954 67 96 TORO GROUNDSMASTER 4/98 7 2005 16,370 29 563 44451 64 97 SANDPRO 6/97 10 2007 7770 19904 71 99 MOBILE GENERA TOR SET 2/00 20 2020 43 040 110256 72 00 FRIEGHTLINER DUMP TRUCK 00/3 10 2010 92 500 236 957 ANNUAL TOTALS 40 235 82,462 52,220 77 870 571,208 658 948 592 235 158 466 44 451 666 395 IIIOIfS.:. 1 , INFLATION ON EQUIPMENT COST SET AT 6% PER ANNUM 2, REPLACEMENT COST IS AT 75% OF ACTUAL, ALLOWING FOR SALVAGE V 3, REPLACEMENT COST INCLUDES SALES TAX AT 6,50% 4 COST BASIS COST/BASIS SET IN 1991 FOR ALL EQUIPMENT PURCHASED BEFORE 1991 EQUIPMENT PURCHASED IN 1991 OR AFTER COST BASIS CALCULATED FR 5, THE ACTUAL YEAR A PiECE OF EQUIPMENT IS REPLACED MAY OCCUR BEF DUE TO INDIVIDUAL VEHICLE PERFORMANCE AND SERVICE HISTORY 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 Date: March 8, 2001 To: Honorable Mayor and City Council Members Craig Dawson, City Administrator /2;, ) Bormie Burton, Finance DirectorlTreasurerr "'/1'- Brad Nielsen, Planning Director . From: ' Re: Commercial Lawn Fertilizer Application License Fee The Lawn Fertilizer Application Control section ofthe Shorewood city code provides for a license fee to be charged for.a Commercial Lawn Fertilizer Applicator License. Accordingly, staff reviewed the administrative requirements of processing such a license and recommends the fee be set at $30 per year. Recommended Council ActiOlz Staff recommends that the Council adopt the proposed Resolution Setting the Fee for a Commercial Lawn Fertilizer Application License. . Please advise if you have questions or if we can be of further assistance. ~ ~J PRINTED ON RECYCLED PAPER #3C CITY OF SHOREWOOD RESOLUTION NO. 01- A RESOLUTION SETTING THE FEE FOR A COMMERCIAL LAWN FERTILIZER APPLICATOR LICENSE WHEREAS, the fees that shall be paid to the city for licenses, permits, service charges, and miscellaneous fees are determined from time to time by the Shorewood City Council; and WHEREAS, Section 310.03, Subd. 2d of the Shorewood City Code (Regulations For Commercial Lawn Fertilizer Applicators), provides that a license fee shall be established, NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood that certain fees are set as follows: . Item Fee Annual Commercial Lawn Fertilizer Applicator License $30.00 ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 12th day of March, 2001. WOODY LOVE, MAYOR . ATTEST: CRAIG W. DAWSON, CITY ADMINISTRATOR 'JIt, 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: 8 March 2001 RE: Sign Permit - HealthSystem Minnesota FILE NO. Property - 19685 State Highway 7 Nordquist Sign Co. has submitted a signage plan for the office building located at 19685 State Highway 7. They propose to reface the existing freestanding pylon sign (see Exhibit A) in front of the building near the driveway and replace the previous wall sign (see Exhibit B) on the north side of the building. . The pylon sign contains 73 square feet of area (on one side), and the wall sign contains 19 square feet of area, for a total of 92 square feet. It is worth noting that the new wall sign is approximately one half the size of the previous. The Zoning Code allows a total sign area up to 10 percent ofthe building silhouette as viewed from the street. Since the building silhouette co~tains 3305 square feet of area, the applicant is well under the maximum allowable sign area. . It should be noted that the height of the sign is 20 feet, measured from the grade of the parking lot. Approval of the sign permit is recommended. cc: Craig Dawsonl'A:::> Nordquist Sig; Co. n t.~ PRINTED ON RECYCLED PAPER #3D .r y - . 0- -- -+ )> ro ~ 10'.7" ~ .0 r-- ".171 LElCAN FACE (FLA1') WI VINYL flAcKGROUNO (CUSiOM 3M COLOR TO MATCH COLORMAP PG. 175-F6 YlOLEl) ELEVATION, REFACE D/F SIGN SCALE, Yo" = 1'-0. {-. NOTE:.;-'- .-.-. - '-'-'-'- .-.-.-.- .-. -.-.- .-. -. - '-', : "EXl5T1NG CAB. TO BE REF ACED i I RETURNS TO BE REPAINTED TO MATCH ! ! CORRESPONDING FACE COLOR. I '.... _. _. _. _' _. _. _._. _. _. _. _. _. _. _. _. _. _._._. _. _. _' _. i . . ~ .. r r - . () - - -t- ~ . 9'-7-5/8" d \1l " ~ ~ .[ ~ Park Nicollet r. cr w . SCALE: ELEVATION: NEW FCO:5 ~ 1/2." F.c.O's"PIN MOUNTED WITH .1/2" SPACERS TO i5E PTD. WHITE B/8" = 1'-0" 112" FLAT CUT OUT LETTER 1/2" ACRYLIC SPAC B/16"x 2" ALUM. STUD INTO SILICONE FILLED MTG. HOLES EXISTING WALL . ~ r---;;\ VERT. SEC.: TYP. FLAT CUT OUT LTR. \. "2 / SCALE: FULL SIZE "'---" .. . oW . 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: FROM: City Council I rJf- Larry Brown, Director of Public Works ~ Craig W, Dawson, City Administrator t.b.J March 9,2001 Agreement with South Tonka Little League for Irrigation System DATE: SUBJECT: . South Tonka Little League has offered to install an irrigation system at Freeman Park. The Park Commission heard this proposal at its February 13,2001, meeting, and recommended that the City accept this gift subject to an agreement between South Tonka Little League and the City, The Commission was pleased with the generosity of South Tonka Little League, The City Attorney has prepared an agreement to this effect. In essence, South Tonka Little League ~id develop plans and specifications for the irrigation system, which would need to be approved by t111l Director of Public Works, South Tonka Little League would contract for the installation of the s.yst1em, The system would be a donation to the City, subject to acceptance of the improvement by the City Council (after inspection of the installation), South Tonka Little League plans to have the irrigation system operational as soon as possible this year. . RECOMMENDATION It is recommended that the City Council approve and authorize execution of the agreement with South Tonka Little League for an irrigation system at Freeman Park. :If: 511 n ....1 PRINTED ON RECYCLED PAPER " . .... P ARK IMPROVEMENT AGREEMENT AGREEMENT BY AND BETWEEN THE CITY OF SHOREWOOD AND THE SOUTH TONKA LITTLE LEAGUE ASSOCIATION RELATING TO THE CONSTRUCTION AND INSTALLATION OF IMPROVEMENTS TO PUBLIC PARKS RECITALS: . WHEREAS, the City of Shorewood (City) is a municipal corporation organized under the laws of the State of Minnesota; and WHEREAS, the South Tonka Little League Association, Inc. (South Tonka), is a non-profit corporation organized under the laws of the State of Minnesota; and WHEREAS, the City owns and operates park facilities throughout the City to the benefit . and betterment of residents of the City and surrounding communities; and WHEREAS, South Tonka has made and desires to make further improvements to park facilities within the City. NOW, THEREFORE, BE IT RESOLVED that the parties to this Agreement agrees as follows: 1. South Tonka will undertake the construction of irrigation improvements to Freeman Park within the City (the Improvements). 2. Prior to construction of the Improvements, South Tonka agrees to provide plans and specifications for the Improvements to the Director of Public Works of the City for approval. 3. South Tonka agrees to pay all obligations and costs relating to the Improvements and further agrees to ensure the City suffers no liens or claims arising out of the Improvements. . 4. South Tonka agrees to ensure the Improvements are installed in a workmanlike manner to contemporary construction standards. 5. The City agrees to accept the Improvements as a donation to the City at no expense to the City. 6. Upon acceptance of the Improvements by the City Council, the City will operate and maintain the Improvements at no expense to Soutl~ Tonka. ... . . NOW, WHEREFORE, the parties agree to be bound by the terms of this Agreement as provided herein this day of March, 2001. CITY OF SHOREWOOD By: Its: ::ODMA\PCDOCS\LIB1 \658891 \1 SOUTH TONKA LITTLE LEAGUE ASSOCIATION By: 2. Its: 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: FROM: DATE: SUBJECT: City Council Ill\. Craig W. Dawson, City Administratorl,&..) March 8, 2001 Gideon Glen Cooperative Agreement with Minnehaha Creek Watershed District . The City has purchased the Gideon Glen property for $400,000. The MCWD made a commitment to fund 50 percent of the acquisition costs up to $200,000, as public ownership of this property would fulfill several of its goals and objectives regarding water quality (among other things). MCWD funding was also contingent upon execution of a cooperative agreement between it and the City of Shorewood. It had been expected that the City would receive funds somewhat prior to mid-year 2001. Technically, the MCWD needs to make a "plan amendment" to include this property in its water management plan. Its staff believes that this action can be accomplished as a minor or simple plan amendment, a process that takes 60 to 90 days to complete. The MCWD Board of Managers is scheduled to act on the proposed Cooperative Agreement (attached) at its March 8 meeting. The key components of the Agreement are: . · The MCWD would coritribute to the acquisition costs (up to $200,000) after making or gaining the necessary plan amendment approvals. · The MCWD would own any wetland credits generated by improvements. · The parties would determine later the appropriate relationships on subsequent use or improvement of the property. The City Attorney has reviewed the proposed cooperative agreement and worked with MCWD counsel in revising drafts of it. RECOMMENDATION: Staff recommends that the City Council approve and authorize execution of the Cooperative Agreement with the Minnehaha Creek Watershed District for the acquisition of the Gideon Glen property. n ~~ PRINTED ON RECYCLED PAPER #7A Date: Pages: Sender: Fax ~!-!m.~~.r: co~pany: ................................................. Subject. Type FILE No.712 03/08 '01 14:58 ....i.D.;K~~.i~~...FAX..9635............. .....FAX:...................................................................... . PAGE 2 3/8/01 3 Time: Duration: 3:21 PM 1 min 15 sec COOPERATIVE AGREEMENT Between the Minnehaha Creek Watershed District I\ndthe City of Shorewood Gideon Glen Project, Shorewood This Cooperative Agreement is 111ade by and between the Minnehaha Creek Watershed District (f'MCWD"), a watershed district created pursuant to Minnesota Statutes Chapter 1 03D, and the City of Shorewood ("Shorewood"). I\. statutory city pursuant to Minnesota Statutes Chapter 412. Reeltalsl\l\d Statoment ofPurposc WHEREAS. the MCWD has all approved Water Resources Management Plan (WRMP) tha.t identities the preservation of wetlands and surface water resources as MCWD goals and wetlBLld restoration, regional stormwater detention and related improvements as priorities for protection and management of water reSources within the watershed; . WHEREAS, the Gideon Glen area i1t Shorewood, north of Smithtown Road, contains substantial arellS of degraded and filled wetland, as well WI remnant maple-basswood forest, through which an 8S-acre S\.Ibwatershed drains to Gideon Bay in Lako Minnetonka; WHBRBAS, Shorewood has identified the Gideon Glen area nsa site that it desires to preserve and restore, and has obtained ownership of the site by purchase; and WHEREAS, the MCWD finds that preservation of the Gideon Glel1 area for water resmltce protection may oi'fer a substantial opportunity for beneficial wetland restoration, stormwater management. public education and other related purposes in accordance with WRMP priorities and the existing capital improvement progra.m oflhe WRMP; and WHEREAS, the parties aoknowledge the likelihood of mutual benefit in a. partnership to further ex-plore the opportunities available for water resource improvenlent at the Gideon Glen site; Tl.-lEREFORE. IT IS AGRBED by and between the parties to enter into this Cooperative Agreement to formalize their understanding as to the scope of their cooperation in acquiring the Gideon Glen site. . AGREEMENT 1. SDe~tnc Tt'sks and Re8DonHiblUt~. 1.1 Shorewood has been and shall remahl responsible for acquiring all fee and other property rights necessary for the preservation and water resource hnprovel11ent of the Gideon Glen area, including the performance of due diligence, the arrangement. of financing, and all other actions tlnd obligations related to the acquisition. Shorewood shall bear the purchase price of the acquisition, except as provided in paragraph 1.2; and bear all costs llnd feos of any type related thereto. Gideon Glen Cooperative Agreement 3-8-01 Dl'lIft 1 2 Date: Pages: Sender: f:ax Number.~. Company: Type F Ili' N~ ....7.i2. '03;08" ;01' 'i:4.:.5ii..... in'; K~' i ~~. FAX' .9635...... s.ubiac.t~AX:""""""""""""""""""""""""""""""""""" . PAGE 3 3/8/01 3 Time: Duration: 3:21 PM 1 min 15 sec 1.2 The MCWD shall initiate those procedures re'luired by law and the MCWD's discretion that are prerequisite to its ordering the acquisition of rights in the Gideon Glen area, its use for watershed purposes and its potential improvement, and to its expending funds thereon. 1.2.1 At such time as the project ma.y be ordered or established by the MCWD Board of Managel's, the MCWD shall contribute to the property acquisition by reimbursing ShorewQod in an amount equal to the amount paid by Shorewood toward the purchase price, as determined after the MCWDls contributkm. Notwithstanding, the maximum contribution of the MCWD shall be $200,000. The MCWD may review documentation from Shorewood for the purpose of deternlining the amount of its contribution. . 1.2.2 The MCWD's obligatk~n to provide up to $200,000 for pl'Operty acquisition is contingent on such an'angements and conveyances as the MCWD finds adequate to ensUI'e that the acquired lands will be preserved for water resource purposes; that altY improvements would be accoml)lished altd maintained; aI1d that the MCWD will own any wetland credits generared by improvoments. 1.3 The parties, at their discretion, shall examine the opportunities for lIse or improvement of the Qideon Glen area in furtherance of' water resource management and protection. Thereafter, the parties shall ~lndertake project planning and development for any identified improvement on the Gideon Glen site as may be mutually agreeable. 2. Am~ndments. This Agreement may be amended only by a writiltg signed by both parties. IN WITNESS WHEREOF, the parties have executed this Cooperative Agreement. . MINNEHAHA CREEK W AT'ERSfIED DISTRICT, It political subdivision of the State of Minnesota By Its President APPROVED AS TO fORM AND EXECUTION Smith Parker, P.L.L,P. Dated: CITY OF SHOREWOOD, a statutory city By Its Mayor APPROVED AS TO FORM AND EXECUTION By City Attorney Dated: . GideOl\ Glen Cooperative Agreement 3-8-01 Draft 2 3 CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927. (952) 474-3236 FAX (952) 474-0128' www.ci.shorewood.mn.us' cityhall@ci.shorewood.mn.us MEMORANDUM TO: FROM: DATE: SUBJECT: City Council Craig W. Dawson, City Administrator ~ March 8, 2001 Set Work Sessions for March 20, March 26, and April 17, 2001 . The Planning Commission has requested a joint meeting with the City Council at 7:00 p.m. Tuesday, March 20. The purpose of the meeting would be similar to the recent joint CouncillPark Commission meeting - to understand each other's work programs and expectations for 2001. The City Council also has identified (a) community visioning, and (b) an orientation session on city governance, as important items in its work program for 2001. Accordingly, I have tentatively scheduled these items as follows: ' (a) Community visioning - March 26.2001. immediately following the regular City Council meeting. Our consultant, Hoisington Koegler Group, Inc., (HKGi), will conduct the kick-off session for the Council. . (b) Shorewood city governance orientation - Tuesday. April 17. 2001. 7:00 p.m. The session, tentatively titled "The 3 Rs of Local Governance - Roles, Responsibilities, and Relationships", will be designed to give Council, commission members, and staff an overview of the form of government in Shorewood, and a framework to work appropriately and effectively together. I have tried to accommodate the schedules of as many people as possible in planning these meeting dates. RECOMMENDATION It is recommended that the City Council set the following special meetings: (1) March 20, 2001, at 7:00 p.m. in the City Council Chamber; (2) March 26, 2001, immediately following the regular City Council meeting; and (3, April 11, 2001, at 7:00 p.m. in the City Council Chamber. :Jt.7/?J B ~: PRINTEO ON RECYCLED PAPER ',-'; Check Approval Listfor 03/12/01 Council Meeting Check # Vender Name Description Check Date Invoice # Amount 29835 US POSTMASTER POSTAGE FOR MARCH NEWSLETT 2/27/01 $715.54 TOTAL FOR US POSTMASTER $715.54 29836 ADVANCED IMAGING S STAPLE CARTRIDGE 3/1/01 06056A $58.56 TOTAL FOR ADVANCED IMAGING SOLUTIONS INC $58.56 29837 AT&T WIRELESS SERVI 3/1/01 2893733-021 $11.37 29837 AT&T WIRELESS SERVI 3/1/01 4160966-021 $27.24 29837 AT&T WIRELESS SERVI 3/1/01 4160966-021 $99.60 TOTAL FOR AT&T WIRELESS SERVICES $138.21 29838 CITY COUNTY CREDIT 02/27/01 PAYROLL 3/1/01 $400.00 TOTAL FOR CITY COUNTY CREDIT UNION $400.00 29839 E-Z RECYCLING INC. FEB RECYLlNG SVC 3/1/01 2014 $5,751.25 TOTAL FOR E-Z RECYCLING INC. $5,751.25 29840 ELKE, CATHERINE MILEAGE/SUPPLIES 3/1/01 $36.48 29840 ELKE, CATHERINE MILEAGE/SUPPLIES 3/1/01 $29.84 TOTAL FOR ELKE, CA THERINE $66.32 . 29841 EXCELSIOR CHAMBER C. DAWSON FUNDRAISER LUNCH T 3/1/01 $50.00 TOTAL FOR EXCELSIOR CHAMBER OF COMM $50.00 29842 HELGESEN, PATRICIA CONTRACT SVCS 2/12-2/23 3/1/01 $525.00 TOTAL FOR HELGESEN, PATRICIA $525.00 29843 ICMA PRODUCT FULFIL WORKING TOGETHER MANUAL 3/1/01 $46.50 TOTAL FOR ICMA PRODUCT FULFILLMENT CTR $46.50 29844 ICMA RETIREMENT TR 02/27/01 PAYROLL 3/1/01 $972.71 TOTAL FOR ICMA RETIREMENT TRUST-457 $972.71 29845 KEEFE, SALLY 3/1/01 $120.00 29845 KEEFE, SALLY 3/1/01 $240.00 TOTAL FOR KEEFE, SALLY $360.00 29846 KVALSETH, TARALD PARTIAL ESCROW REF-4980 SHAD 3/1/01 $1,300.00 TOTAL FOR KVALSETH, TARALD $1,300.00 29847 LIGHTLY EPICUREAN 2/12 COUNCIL MTG 3/1/01 2454 $54.28 TOTAL FOR LIGHTLY EPICUREAN $54.28 . 29848 LEAGUE OF MN CITIES MAR NON-UNION DENTAL 3/1/01 3190 $527.91 29848 LEAGUE OF MN CITIES MAR NON-UNION DENTAL 3/1/01 3190 $74.23 29848 LEAGUE OF MN CITIES MAR NON-UNION DENTAL 3/1/01 3190 $39.85 29848 LEAGUE OF MN CITIES MAR NON-UNION DENTAL 3/1/01 3190 $39.85 TOTAL FOR LEAGUE OF MN CITIES $681.84 29849 MARLIN'S TRUCKING 3/1/01 8826/8862/88 $85.50 29849 MARLIN'S TRUCKING 3/1/01 8826/8862/88 $85.50 29849 MARLIN'S TRUCKING 3/1/01 8827/8863/88 $147.60 29849 MARLIN'S TRUCKING 3/1/01 8827/8863/88 $147.60 29849 MARLIN'S TRUCKING 3/1/01 8828/8864/88 $79.20 29849 MARLIN'S TRUCKING 3/1/01 8828/8864/88 $79.20 TOTAL FOR MARLIN'S TRUCKING $624.60 29850 MN CHILD SUPPORT P CHILD SUPPORT - M DEPAUW 3/1/01 $209.02 29850 MN CHILD SUPPORT P CHILD SUPPORT - C SCHMID 3/1/01 $173.51 TOTAL FOR MN CHILD SUPPORT PMT CTR $382.53 29851 MN SUN PUBLICATION ORDI NANCE 369 3/1/01 396796 $46.47 29851 MN SUN PUBLICATION J. RUSSELL ZONING REQUEST 3/1/01 396885 $46.47 TOTAL FOR MN SUN PUBLICA TIONS $92.94 .. Check # Vender Name Description Check Date Invoice # Amount 29852 NICCUM, LAWRENCE STEEL TUBING 3/1/01 $17.04 TOTAL FOR NICCUM, LA WRENCE $17.04 29853 PAZANDAK, JOSEPH MILEAGE 2/11 - 2/24 3/1/01 $50.22 29853 PAZANDAK, JOSEPH MILEAGE 2/11 - 2/24 3/1/01 $105.50 TOTAL FOR PAZANDAK, JOSEPH $155.72 29854 PERA 02/27/01 PAYROLL 3/1/01 $1,712.18 29854 PERA 02/27/01 PAYROLL 3/1/01 $1,867.16 TOTAL FOR PERA $3,579.34 29855 QUALITY WINE & SPIRI 3/1/01 934164-00 $843.98 29855 QUALITY WINE & SPIRI 3/1/01 934165-00 $1,266.16 29855 QUALITY WINE & SPIRI 3/1/01 934182-00 $1,440.68 TOTAL FOR QUALITY WINE & SPIRITS CO $3,550.82 29856 QUEST DEX 3/1/01 00806620100 $448.20 29856 QUEST DEX 3/1/01 00806620700 $129.40 TOTAL FOR QUEST DEX $577.60 29857 ROGERS, DON DEL COUNCIL PKTS/RINK SUPERVI 3/1/01 $25.00 29857 ROGERS, DON DEL COUNCIL PKTS/RINK SUPERVI 3/1/01 $250.00 . TOTAL FOR ROGERS, DON $275.00 29858 SUN PATRIOT NEWSPA ORDINANCE 369 3/1/01 414 $30.92 29858 SUN PATRIOT NEWSPA RUSSELL SETBACK VARIANCE 3/1/01 416 $32.85 TOTAL FOR SUN PATRIOT NEWSPAPERS INC $63.77 29859 SWANDBY, DONALD MILEAGE/SUPPLI ES/CELL 3/1/01 $15.98 29859 SWANDBY, DONALD MILEAGE/SUPPLIES/CELL 3/1/01 $31.25 29859 SWANDBY, DONALD MILEAGE/SUPPLIES/CELL 3/1/01 $31 .24 29859 SWANDBY, DONALD M I LEAGE/SUPPLI ES/CELL 3/1/01 $15.98 29859 SWANDBY, DONALD MILEAGE/SUPPLIES/CELL 3/1/01 $15.97 29859 SWANDBY, DONALD MILEAGE/SUPPLIES/CELL 3/1/01 $11.65 29859 SWANDBY, DONALD MILEAGE/SUPPLIES/CELL 3/1/01 $11.65 29859 SWANDBY, DONALD MILEAGE/SUPPLIES/CELL 3/1/01 $11.65 29859' SWANDBY, DONALD MILEAGE/SUPPLI ES/CELL 3/1/01 $31.24 TOTAL FOR SWANDBY, DONALD $176.61 29860 WINE SPECTATOR SUBS FOR 2001 #1 3/1/01 $15.00 29860 WINE SPECTATOR SUBS FOR 2001 #1 3/1/01 $15.00 . 29860 WINE SPECTATOR SUBS FOR 2001 #1 3/1/01 $15.00 TOTAL FOR WINE SPECTATOR $45.00 29861 MINNETONKA COUNTR HOLIDAY PARTY 12/8/00 3/13/01 $3,016.20 TOTAL FOR MINNETONKA COUNTRY CLUB $3,016.20 29862 AFSCME COUNCIL 14 MAR UNION DENTAL PREM 3/8/01 $295.44 TOTAL FOR AFSCME COUNCIL 14 $295.44 29863 AMERICAN ENGINEERI FAIRVIEW LN/CTRY CLUB MEADOW 3/8/01 3644M $465.00 TOTAL FOR AMERICAN ENGINEERING $465.00 29864 AMERICAN PLANNING 2001 APA PLANNING CONF- B NIEL 3/8/01 44754 $595.00 TOTAL FOR AMERICAN PLANNING ASSOC. $595.00 29865 ANDERSON, KRISTI B. 2/27/01 MEETINGS 3/8/01 $240.00 TOTAL FOR ANDERSON, KRISTI B. $240.00 29866 CDW GOVERNMENT, I HP INK CARTRIDGE 3/8/01 DG03561 $31.37 29866 CDW GOVERNMENT, I HP PRINT HEAD/CARTRIDGES 3/8/01 DG21808 $93.09 TOTAL FOR CDW GOVERNMENT, INC $124.46 29867 DAWSON, CRAIG MILEAGE/LUNCHES 3/8/01 $121.04 TOTAL FOR DA WSON, CRAIG $121.04 29868 DAY DISTRIBUTING 3/8/01 124836 $427.50 .. Check # Vender Name Description Check Date Invoice # Amount TOTAL FOR DAY DISTRIBUTING $427.50 29869 EARL F. ANDERSEN, IN STREET SIGN PLATES 3/8/01 29765 $529.89 29869 EARL F. ANDERSEN, IN 3/8/01 29765C ($22.86) TOTAL FOR EARL F. ANDERSEN, INC. $507.03 29870 EAST SIDE BEVERAGE 3/8/01 748668 $1,123.30 29870 EAST SIDE BEVERAGE 3/8/01 748668 $19.00 29870 EAST SIDE BEVERAGE 3/8/01 748669 $521.95 TOTAL FOR EAST SIDE BEVERAGE COMPAN $1,664.25 29871 FASCHING, PATRICIA MILEAGE FOR TRAINING/ETC 3/8/01 $16.17 29871 FASCHING, PATRICIA MILEAGE FOR TRAINING/ETC 3/8/01 $4.49 TOTAL FOR FASCHING, PATRICIA $20.66 29872 GOPHER STATE ONE-C 3/8/01 1010660 $4.00 29872 GOPHER STATE ONE-C 3/8/01 1010660 $4.00 TOTAL FOR GOPHER STATE ONE-CALL, IN $8.00 29873 HERMEL WHOLESALE 3/8/01 281184 $2,614.08 TOTAL FOR HERMELWHOLESALE $2,614.08 29874 JOHNSON BROS L1QU 3/8/01 1220671 $256.68 . 29874 JOHNSON BROS L1QU 3/8/01 1220671 $1,675.94 29874 JOHNSON BROS L1QU 3/8/01 1220672 $456.39 29874 JOHNSON BROS L1QU 3/8/01 1220672 $1,529.00 29874 JOHNSON BROS L1QU 3/8/01 1220673 $170.60 29874 JOHNSON BROS L1QU 3/8/01 1220673 $835.75 29874 JOHNSON BROS L1QU 3/8/01 150668 ($101.00) TOTAL FOR JOHNSON BROS LIQUOR CO. $4,823.36 29875 KALLESTAD, STEPHEN MILEAGE/PKG WINE TASTING 3/8/01 $28.08 TOTAL FOR KALLEST AD, STEPHEN $28.08 29876 LONG LAKE POWER E MISC PW SUPPLIES 3/8/01 19905 $90.54 29876 LONG LAKE POWER E MISC PW SUPPLIES 3/8/01. 19905 $578.81 TOTAL FOR LONG LAKE POWER EQUIPMENT $669.35 29877 MARK VII 3/8/01 247514 $1,180.50 29877 MARK VII 3/8/01 247515 $403.60 29877 MARK VII 3/8/01 247516 $1,215.60 TOTAL FOR MARK VII $2, 799. 70 . 29878 MCLEOD USA PHONE LINE FIXES @ CITY HALL 3/8/01 198270 $105.00 TOTAL FOR MCLEOD USA $105.00 29879 MIDWEST COCA-COLA 3/8/01 62575108 $86.85 29879 MIDWEST COCA-COLA 3/8/01 62575116 ($43.67) 29879 MIDWEST COCA-COLA 3/8/01 63267108 $138.03 29879 MIDWEST COCA-COLA 3/8/01 63267165 $47.99 TOTAL FOR MIDWEST COCA-COLA BOTTLIN $229.20 29880 MN NCPERS - 762400 MAR PREMIUM 3/8/01 $12.00 TOTAL FOR MN NCPERS - 762400 $12.00 29881 NAVARRE TRUE VALU STEEL ROD/ICE MELT 3/8101 75852 $8.83 29881 NAVARRE TRUE VALU STEEL ROD/ICE MELT 3/8/01 75852 $21.28 TOTAL FOR NAVARRE TRUE VALUE $30.11 29882 NIELSEN, BRADLEY AIRFARE FOR PLANNING CONF 3/8/01 $329.50 TOTAL FOR NIELSEN, BRADLEY $329.50 29883 NORTH STAR ICE 3/8/01 40105704 $90.00 29883 NORTH STAR ICE 3/8/01 40105708 $20.40 29883 NORTH STAR ICE 3/8/01 41106000 $40.12 TOTAL FOR NORTH STAR ICE $150.52 Check # Vender Name Descripti(jn Check Date Invoice # Amount 29884 PAUSTIS WINE COMPA 3/8/01 146070 $364.00 29884 PAUSTIS WINE CQMPA 3/8/01 146071 $84.00 29884 PAUSTIS WINE COMPA 3/8/01 146071 $1,184.00 29884 PAUSTIS WINE COMPA 3/8/01 146072 $621.00 TOTAL FOR PAUSTIS WINE COMPANY $2,253.00 29885 PETTY CASH REIMBURSE PETTY CASH FUND 3/8/01 $14.20 29885 PETTY CASH REIMBURSE PETTY CASH FUND 3/8/01 $19.10 29885 PETTY CASH REIMBURSE PETTY CASH FUND 3/8/01 $30.00 29885 PETTY CASH REIMBURSE PETTY CASH FUND 3/8/01 $8D.83 TOTAL FOR PETTY CASH $144.13 29886 PHILLIPS WINE & SPIRI 3/8/01 3234446 ($28.85) 29886 PHILLIPS WINE & SPIRI 3/8/01 3234933 ($70.65) 29886 PHILLIPS WINE & SPIRI 3/8/01 693224 $1,406.65 29886 PHILLIPS WINE & SPIRI 3/8/01 693225 $3,039.80 29886 PHILLIPS WINE & SPIRI 3/8/01 693225 $442.19 29886 PHILLIPS WINE & SPIRI 3/8/01 693226 $215.79 29886 PHILLIPS WINE & SPIRI 3/8/01 693226 $1,697.70 29886 PHILLIPS WINE & SPIRI 3/8/01 693227 $22.00 . TOTAL FOR PHILLIPS WINE & SPIRITS $6,724.63 29887 PITNEY-BOWES INC. CREDIT FOR OLD PSTG MTR RENT 3/8/01 302693 ($49.37) 29887 PITNEY-BOWES INC. SUPPLIES FOR NEW PSTG MTR 3/8/01 391058 $138.94 TOTAL FOR PITNEY-BOWES INC. $89.57 29888 POMMER COMPANY, I NAME PLAoUES PISULAlMEYERlG 3/8/01 48150 $46.61 TOTAL FOR POMMER COMPANY, INC. $46.61 29889 POTTS, KENNETH N. FEB PROSECUTIONS 3/8/01 $1,608.33 TOTAL FOR POTTS, KENNETH N. $1,608.33 29890 PROTOCOL COMMUNI JAN -MAR SVC 3/8/01 $160.00 TOTAL FOR PROTOCOL COMMUNICATIONS, INC $160.00 29891 PRUDENTIAL INS CO 0 MAR LIFE INS PREM 3/8/01 $2.60 29891 PRUDENTIAL INS CO 0 MAR LIFE INS PREM 3/8/01 $2.60 29891 PRUDENTIAL INS CO 0 MAR LIFE INS PREM 3/8/01 $2.60 29891 PRUDENTIAL INS CO 0 MAR LIFE INS PREM 3/8/01 $33.15 29891 PRUDENTIAL INS CO 0 MAR LIFE INS PREM 3/8/01 $66.15 . TOTAL FOR PRUDENTIAL INS CO OF AMERICA $107.10 29892 oUALlTY WINE & SPIRI 3/8/01 936400-00 $379.75 29892 oUALlTY WINE & SPIRI 3/8/01 936403-00 $661.43 29892 oUALlTY WINE & SPIRI 3/8/01 936404-00 $65.95 29892 oUALlTY WINE & SPIRI 3/8/01 936404-00 $919.02 29892 oUALlTY WINE & SPIRI 3/8/01 936404-00 $43.57 29892 oUALlTY WINE & SPIRI 3/8/01 936409-00 $161.27 TOTAL FOR QUALITY WINE & SPIRITS CO $2,230.99 29893 OUEST 3/8/01 $42.92 29893 OUEST 3/8/01 $46.19 29893 OUEST 3/8/01 $86.81 TOTAL FOR QUEST $175.92 29894 SENIOR COMMUNITY S FEB CLEANING SVCS 3/8/01 $179.15 29894 SENIOR COMMUNITY S FEB CLEANING SVCS 3/8/01 $266.25 TOTAL FOR SENIOR COMMUNITY SERVICES $445.40 29895 SUBURBAN TIRE CO., I TIRES 3/8/01 144914 $252.53 TOTAL FOR SUBURBAN TIRE CO., INC. $252.53 29896 THORPE DISTRIBUTIN 3/8/01 218391 $263.20 29896 THORPE DISTRIBUTIN 3/8/01 218391 $33.60 Check # Vender Name Description Check Date Invoice # Amount 29896 THORPE DISTRIBUTIN 3/8/01 218490 $235.15 TOTAL FOR THORPE DISTRIBUTING COMPA $531.95 29897 TONKA BAY-CITY OF MAR RENT FOR TB LIQUOR 3/8/01 $1,175.00 TOTAL FOR TONKA BAY.CITYOF $1,175.00 29898 TOWLE REAL ESTATE MAR RENT 3/8/01 $4,731.00 TOTAL FOR TOWLE REAL ESTATE COMPANY $4,731.00 29899 UNUM LIFE INSURANC MAR L TO PREMIUM 3/8/01 $13.96 29899 UNUM LIFE INSURANC MAR L TO PREMIUM 3/8/01 $221.11 29899 UNUM LIFE INSURANC MAR L TO PREMIUM 3/8/01 $13.67 29899 UNUM LIFE INSURANC MAR L TO PREMIUM 3/8/01 $12.03 29899 UNUM LIFE INSURANC FEB L TO PREMIUM 3/8/01 $221.11 29899 UNUM LIFE INSURANC FEB LTO PREMIUM 3/8/01 $13.96 29899 UNUM LIFE INSURANC FEB L TO PREMIUM 3/8/01 $13.67 29899 UNUM LIFE INSURANC FEB L TO PREMIUM 3/8/01 $12.03 29899 UNUM LIFE INSURANC BAL OF JAN PREM 3/8/01 022701 STM $16.77 TOTAL FOR UNUM LIFE INSURANCE CO $538.31 29900 VERIZON DIRECTORIE 3/8/01 $16.80 29900 VERIZON DIRECTORIE 3/8/01 $16.80 . 29900 VERIZON DIRECTORIE 3/8/01 $62.65 TOTAL FOR VERIZON DIRECTORIES CORP $96.25 29901 VERIZON WIRELESS, B 3/8/01 $44.60 TOTAL FOR VERlZON WIRELESS, BELLE VUE $44.60 29902 WASTE MANAGEMENT MAR SVC 3/8/01 0101459-159 $102.16 29902 WASTE MANAGEMENT MAR SVC 3/8/01 0101460-159 $119.43 29902 WASTE MANAGEMENT MARCH SVC 3/8/01 0101480-159 $64.19 TOTAL FOR WASTE MANAGEMENT $285.78 29903 WATERFORD CENTER MARCH RENT 3/8101 $7,345.51 TOTAL FOR W A TERFORD CENTER LLP $7,345.51 29904 ZEE MEDICAL SERVIC FIRST AID SUPPLIES 3/8/01 54207467 $45.21 TOTAL FOR ZEE MEDICAL SER VICE $45.21 29905 ZIEGLER, INC. SIGNAL FLASHERS 3/8/01 PCOO038909 $54.98 TOTAL FOR ZIEGLER,INC. $54.98 . 29906 7 & 41 CROSSING CEN ROW ACQUISITION HWYS 7/41 3/13/01 $25,500.00 TOTAL FOR 7 & 41 CROSSING CENTER LTD $25,500.00 29908 BELLBOY BAR SUPPLY 3/13/01 33455100 $107.18 29908 BELLBOY BAR SUPPLY 3/13/01 33455200 $43.81 29908 BELLBOY BAR SUPPLY 3/13/01 33455400 $39.61 29908 BELLBOY BAR SUPPLY 3/13/01 33455500 $18.25 29908 BELLBOY BAR SUPPLY 3/13/01 33455500 $20.77 29908 BELLBOY BAR SUPPLY 3/13/01 33515700 $19.96 TOTAL FOR BELLBOY BAR SUPPLY $249.58 29909 BELLBOY CORPORA TI 3/13/01 20751400 $259.55 29909 BELLBOY CORPORATI 3/13/01 20751500 $815.60 29909 BELLBOY CORPORATI 3/13/01 20757400 $150.25 29909 BELLBOY CORPORATI 3/13/01 20803000 $1,045.80 29909 BELLBOY CORPORATI 3/13/01 20803100 $775.35 29909 . BELLBOY CORPORA TI 3/13/01 20803200 $731.59 TOTAL FOR BELLBOYCORPORATION $3,778.14 29910 BIFFS. INC. 3/13/01 W121939 $70.26 29910 BIFFS. INC. 3/13/01 W121940-94 $281.04 TOTAL FOR BIFFS,INC. $351.30 Check # Vender Name Description Check Date Invoice # Amount 29911 CARGILL SALT DIVISIO 3/13/01 21349682 $1,630.38 TOTAL FOR CARGILL SALT DIVISION $1,630.38 29912 DAY DISTRIBUTING 3/13/01 125108 $318.25 29912 DAY DISTRIBUTING 3/13/01 125109 $745.49 29912 DAY DISTRIBUTING 3/13/01 125605 $248.80 29912 DAY DISTRIBUTING 3/13/01 125859 $426.40 29912 OA Y.DISTRIBUTING 3/13/01 125859 $19.20 29912 DAY DISTRIBUTING 3/13/01 125860 $353.05 TOTAL FOR DAY DISTRIBUTING $2,111.19 29913 EAST SIDE BEVERAGE 3/13/01 750972 $1,524.10 29913 EAST SIDE BEVERAGE 3/13/01 751689 $729.40 29913 EAST SIDE BEVERAGE 3/13/01 751690 $260.80 29913 EAST SIDE BEVERAGE 3/13/01 753938 $184.80 29913 EAST SIDE BEVERAGE 3/13/01 753939 $951.39 TOTAL FOR EAST SIDE BEVERAGE COMPAN $3,650.49 29915 XCELENERGY 3/13/01 0031-505-16 $127.86 29915 XCELENERGY 3/13/01 007-4-000-16 $7.66 29915 XCELENERGY 3/13/01 0114-707-26 $156.63 . 29915 XCELENERGY 3/13/01 0191-308-36 $23.31 29915 XCELENERGY 3/13/01 0196-307-66 $338.61 29915 XCELENERGY 3/13/01 0198-208-36 $419.63 29915 XCELENERGY 3/13/01 0356-200-16 $23.11 29915 XCELENERGY 3/13/01 0640-202-56 $15.15 29915 XCELENERGY 3/13/01 0675-505-16 $17.49 29915 XCEL ENERGY 3/13/01 0727-302-66 $281.56 29915 XCEL ENERGY 3/13/01 0942-567-36 $33.80 29915 XCELENERGY 3/13/01 1300-208-10 $142.89 29915 XCELENERGY 3/13/01 1350-001-36 $30.14 29915 XCELENERGY 3/13/01 1351-508-06 $595.93 29915 XCEL ENERGY 3/13/01 1477-205-46 $285.30 29915 XCELENERGY 3/.13/01 1541-203-60 $176.12 29915 XCEL ENERGY 3/13/01 1641-408-36 $57.13 29915 XCEL ENERGY 3/13/01 1692-607-26 $89.72 29915 XCEL ENERGY 3/13/01 1765-206-46 $36.85 29915 XCEL ENERGY 3/13/01 1776-835-20 $14.22 . 29915 XCEL ENERGY 3/13/01 1966-609-83 $143.87 29915 XCELENERGY 3/13/01 2052-902-66 $14.56 29915 XCEL ENERGY 3/13/01 2164-107-16 $129.48 29915 XCEL ENERGY 3/13/01 2270-109-36 $297.69 29915 XCEL ENERGY 3/13/01 2325-902-36 $39.55 29915 XCEL ENERGY 3/13/01 2397-003-96 $13.98 29915 XCEL ENERGY 3/13/01 2486-903-26 $29.81 TOTAL FOR XCEL ENERGY $3,542.05 29916 EXCELSIOR ACE HARD SPRAY PAINT 3/13/01 454781 $10.51 29916 EXCELSIOR ACE HARD SPRAY PAINT 3/13/01 454884 $7.01 TOTAL FOR EXCELSIOR ACE HARDWARE $17.52 29917 GRAPE BEGINNINGS, I 3/13/01 37040 $321.00 TOTAL FOR GRAPE BEGINNINGS, INC $321.00 29918 GRIGGS, COOPER & C 3/13/01 336693 $3,086.54 29918 GRIGGS, COOPER & C 3/13/01 339526 $704.08 29918 GRIGGS, COOPER & C 3/13/01 339527 $679.20 29918 GRIGGS, COOPER & C 3/13/01 339531 $673.17 29918 GRIGGS, COOPER & C 3/13/01 339532 $423.39 29918 GRIGGS, COOPER & C 3/13/01 339542 $564.73 Check # Vender Name Description Check Date Invoice # Amount 29918 GRIGGS, COOPER & C 3/13/01 339543 $158.86 29918 GRIGGS, COOPER & C 3/13/01 342511 $1,157.55 29918 GRIGGS, COOPER & C 3/13/01 342512 $807.83 29918 GRIGGS, COOPER & C 3/13/01 342516 $25.50 29918 GRIGGS, COOPER & C 3/13/01 342516 $1,164.62 29918 GRIGGS, COOPER & C 3/13/01 342517 $341.92 29918 GRIGGS, COOPER & C 3/13/01 342528 $39.95 29918 GRIGGS, COOPER & C 3/13/01 342528 $1,067.15 29918 GRIGGS, COOPER & C 3/13/01 342529 $158.99 TOTAL FOR GRIGGS, COOPER & COMPANY $11,053.48 29919 GUSTAFSON, FRANK R ROW ACQUISITION HWYS 7/41 3/13/01 $265.00 TOTAL FOR GUSTAFSON, FRANKR. & THERESA $265.00 29920 HENNEPIN COUNTY TR ROOM/BOARD FOR JAN 3/13/01 3074 $202.05 TOTAL FOR HENNEPIN COUNTY TREASURER $202.05 29921 JOHNSON BROS L1QU 3/13/01 1223168 $212.45 29921 JOHNSON BROS L1QU 3/13/01 1223168 $1,738.77 29921 JOHNSON BROS L1QU 3/13/01 1223169 $669.95 29921 JOHNSON BROS L1QU 3/13/01 1223169 $1,839.10 . 29921 JOHNSON BROS L1QU 3/13/01 1223170 $1,265.45 29921 JOHNSON BROS L1QU 3/13/01 1223170 $56.65 29921 JOHNSON BROS L1QU 3/13/01 151861 ($22.41 ) TOTAL FOR JOHNSON BROS LIQUOR CO. $5,759.96 29922 MARK VII 3/13/01 249730 $212.50 29922 MARK VII 3/13/01 249731 $10.90 29922 MARK VII 3/13/01 249732 $19.50 29922 MARK VII 3/13/01 249737 $417.20 29922 MARK VII 3/13/01 249739 $332.60 TOTAL FOR MARK VII $992.70 29923 MARLIN'S TRUCKING 3/13/01 8926 $18.90 29923 MARLIN'S TRUCKING 3/13/01 8926 $18.90 29923 MARLIN'S TRUCKING 3/13/01 8927 $37.35 29923 MARLIN'S TRUCKING 3/13/01 8927 $37.35 29923 MARLIN'S TRUCKING 3/13/01 8928 $13.95 29923 MARLIN'S TRUCKING 3/13/01 8928 $13.95 . TOTAL FOR MARLIN'S TRUCKING $140.40 29924 MICRO WAREHOUSE PRINTER CABLE FOR ADMINISTRA 3/13/01 P621438000 $49.98 TOTAL FOR MICRO WAREHOUSE $49.98 29925 MIDWEST COCA-COLA 3/13/01 62570125 $109.98 29925 MIDWEST COCA-COLA 3/13/01 62570133 ($3.60) 29925 MIDWEST COCA-COLA 3/13/01 63262067 $190.58 29925 MIDWEST COCA-COLA 3/13/01 63262182 $132.10 TOTAL FOR MIDWEST COCA-COLA BOTTLIN $429.06 29926 MINNCOMM PAGING 3/13/01 52006803010 $8.63 TOTAL FOR MINNCOMM PAGING $8.63 29927 MINNEGASCO 3/13/01 $369.17 29927 MINNEGASCO 3/13/01 $1,010.93 29927 MINNEGASCO 3/13/01 $615.43 29927 MINNEGASCO 3/13/01 $374.67 29927 MINNEGASCO 3/13/01 $206.16 29927 MINNEGASCO 3/13/01 $308.68 29927 MINNEGASCO 3/13/01 $232.26 29927 MINNEGASCO 3/13/01 $285.02 29927 MINNEGASCO 3/13/01 $149.71 Check # Vender Name Description Check Date Invoice # Amount 29927 MINNEGASCO 3/13/01 $360.62 TOTAL FOR MINNEGASCO $3,912.65 29928 MINNETONKA-CITY OF 1ST QTR WATER PYMT - 5350 VINE 3/13/01 $38.80 29928 MINNETONKA-CITY OF 1ST QTR WATER PYMT - 5366 VINE 3/13/01 $23.80 TOTAL FOR MINNETONKA-CITY OF $62.60 29929 MTKA ISD #276 ROW ACQUISITION HWYS 7/41 3/13/01 $3,000.00 TOTAL FOR MTKA ISD #276 $3,000.00 29930 PAUSTIS WINE COMPA 3/13/01 146429 $360.00 29930 PAUSTIS WINE COMPA 3/13/01 146430 $227.50 29930 PAUSTIS WINE COMPA 3/13/01 146582 $174.00 TOTAL FOR PAUSTIS WINE COMPANY $761.50 29931 PEPSI COLA COMPANY 3/13/01 60902353 $20.00 29931 PEPSI COLA COMPANY 3/13/01 60902355 $78.88 TOTAL FOR PEPSI COLA COMPANY $98.88 29932 PHILLIPS WINE & SPIRI 3/13/01 695269 $69.00 29932 PHILLIPS WINE & SPIRI 3/13/01 695269 $87.10 29932 PHILLIPS WINE & SPIRI 3/13/01 695269 $312.59 29932 PHILLIPS WINE & SPIRI 3/13/01 695270 $93.50 . 29932 PHILLIPS WINE & SPIRI 3/13/01 695270 $2,154.00 29932 PHILLIPS WINE & SPIRI 3/13/01 695270 $495.00 29932 PHILLIPS WINE & SPIRI 3/13/01 695271 $69.00 29932 PHILLIPS WINE & SPIRI 3/13/01 695271 $148.49 29932 PHILLIPS WINE & SPIRI 3/13/01 695271 $173.80 TOTAL FOR PHILLIPS WINE & SPIRITS $3,602.48 29933 QUEST 3/13/01 $99.05 29933 QUEST 3/13/01 $261.99 TOTAL FOR QUEST $361.04 29935 SHOREWOOD TRUE V SUPPLIES FOR #1 3/13/01 40758 $11.91 29935 SHOREWOOD TRUE V BOARDSIICE MELT 3/13/01 40819 $21.28 29935 SHOREWOOD TRUE V BOARDS/ICE MELT 3/13/01 40819 $11.98 29935 SHOREWOOD TRUE V 3/13/01 40827 $1.38 29935 SHOREWOOD TRUE V 3/13/01 40827 $1.37 29935 SHOREWOOD TRUE V 3/13/01 40827 $1.37 . TOTAL FOR SHOREWOOD TRUE VALUE $49.29 29936 SPEEDWAY SUPERAM FEB FUEL CHGS 3/13/01 $2,211.39 TOTAL FOR SPEEDWAY SUPERAMERICA $2,21/.39 29938 THORPE DISTRIBUTIN 3/13/01 175872 ($354.55) 29938 THORPE DISTRIBUTIN 3/13/01 218914 $11.20 29938 THORPE DISTRIBUTIN 3/13/01 218914 $72.80 29938 THORPE DISTRIBUTIN 3/13/01 218992 $12.55 29938 THORPE DISTRIBUTIN 3/13/01 218992 $470.50 29938 THORPE DISTRIBUTIN 3/13/01 219009 $2,012.60 29938 THORPE DISTRIBUTIN 3/13/01 219074 $3,730.70 29938 THORPE DISTRIBUTIN 3/13/01 219074 $55.75 29938 THORPE DISTRIBUTIN 3/13/01 219452 $101.00 29938 THORPE DISTRIBUTIN 3/13/01 219562 $22.40 29938 THORPE DISTRIBUTIN 3/13/01 219562 $3,076.45 TOTAL FOR THORPE DISTRIBUTING COMPA $9,211.40 29939 TOTAL REGISTER SYS NEW COMPUTER FOR #2 3/13/01 11226 $8,358.60 29939 TOTAL REGISTER SYS SCANNER 3/13/01 11229 .$633.68 TOTAL FOR TOTAL REGISTER SYSTEMS $8,992.28 29941 WINE COMPANY (THE) 3/13/01 54417 ($15.33) Check # Vender Name Description Check Date Invoice # 29941 WINE COMPANY (THE) 3/13/01 55398 29941 WINE COMPANY (THE) 3/13/01 55399 TOTAL FOR WINE COMPANY (THE) 29942 WM. MUELLER & SONS 3/13/01 33697 29942 WM. MUELLER & SONS 3/13/01 33782 29942 WM. MUELLER & SONS 3/13/01 34364 29942 WM. MUELLER & SONS 3/13/01 34414 TOTAL FOR WM. MUELLER & SONS, INC. 29943 WORLD CLASS WINES, 3/13/01 103257 TOTAL FOR WORLD CLASS WINES,INC 29945 BAER, GEORGE A. & B ROW ACQUISITION HWYS 7/41 3/13/01 TOTAL FOR BAER, GEORGE A. & BEULAH L. 29946 HENNEPIN COUNTY ROW ACQUISITION HWYS 7&41 3/13/01 TOTAL FOR HENNEPIN COUNTY 29947 RUBENSTEIN, ARNOLD ROW ACQUISITION HWYS 7/41 3/13/01 TOTAL FOR RUBENSTEIN, ARNOLD J. 29948 SWEARENGIN, WILLlA ROW ACQUISITION HWYS 7&41 3/13/01 . TOTAL FOR SWEARENGIN, WILLIAM V. & NANCY 29949 WAKEFIELD, SCOTT & ROW ACQUISITION HWYS 7 & 41 3/13/01 TOTAL FOR WAKEFIELD, SCOTT & DARLENE C. 29950 HENNEPIN COUNTY ROW ACQUISITION HWYS 7&41 3/13/01 TOTAL FOR HENNEPIN COUNTY TOTAL CHECKS . Amount $349.41 $296.06 $630.14 $622.14 $783.95 $126.74 $1,449.07 $2,981.90 $466.25 $466.25 $240.00 $240.00 $76,000.00 $76,000.00 $11,000.00 $11,000.00 $265.00 $265.00 $2,270.00 $2,270.00 $1,400.00 $1,400.00 $256,593.17 . . . PAY ABLES APPROVALS For 3/12/01 Council Meeting Prepared by: {J {ld:/u~ O~ Catherine Elk~, ~ Acc~untant Reviewed by: L~ Bonnie Burton, Finance Director Approved by: ~ · Crai Date: 3-9-01 I>ate:~~1 Date: @.tJfJ.l)j . Payroll Register Check # Last Name First Name MI Check Amt Check Date 216429 ALLAN CHARLES P 21I.3I 2/27/01 216430 ARUNDEL LADD S 139.64 2/27/01 216431 BOELMAN MARY M 78.76 2/27/01 216432 BROWN LA WRENCE A 1,776.24 2/27/01 216433 BURTON BONNIE M 1,373.65 2/27/01 216434 DAVIS CHARLES S 1,143.11 2/27/01 216435 DAVIS KELLEN C 25.85 2/27/01 216436 DAWSON CRAIG W 1,566.59 2/27/01 216437 DEPAUW MARTIN J 123.79 2/27/01 216438 DUFFY DAVID C 136.77 2/27/01 216439 EISCHENS JAMES E 538.04 2/27/01 216440 ELKE CATHERINE M 729.92 2/27/01 216441 FASCHING PATRICIA L 744.58 2/27/01 . 216442 FLEMMING JAMES D 77.57 2/27/01 216443 GARFUNKEL JOHN J 184.70 2/27/01 216444 GEYEN NICOLE M 350.93 2/27/01 216445 GROUT TWILA R 874.14 2/27/01 216446 HARPER MATTHEW P 127.44 2/27/01 216447 HELLING PAMELA J 465.87 2/27/01 216448 HIRSCH DANA M 86.04 2/27/01 216449 HUTTNER MATTHEW L 57.26 2/27/01 216450 JOHNSON DENNIS D 1,041.71 2/27/01 216451 KALLEST AD STEPHEN N 912.74 2/27/01 216452 KARELS PAUL C 108.57 2/27/01 216453 KOOY DYLAN J 151.45 2/27/01 216454 LATTERNER SUSAN M 363.18 2/27/0 I . 216455 LEDWITH JAMES R 71.42 2/27/01 216456 LEMKE ERIK A 4Q.63 2/27/01 216457 LIZEE CHRISTINE G 184.70 2/27/01 216458 LOVE CLIFFORD W 220.47 2/27/01 216459 LUGOWSKI JOSEPH P 1,003.36 2/27/01 216460 MALUCHNIK KRIS A 288.31 2/27/01 216461 MANN CARTER S 182.84 2/27/01 216462 MANSHIP AUSTIN A 53.69 2/27/01 216463 MARRON RUSSELL R 40.10 2/27/01 216464 MASON BRADLEY J 1,027.33 2/27/01 216465 MCNALLY SEAN P 57.26 2/27/01 216466 MILLER TIMOTHY G 165.96 2/27/01 216467 NICCUM LAWRENCE A 1,305.08 2/27/01 216468 NIELSEN BRADLEY J 1,056.94 2/27/01 216469 PANCHYSHY JEAN M 1,181.11 2/27/01 Friday, March 09, 2001 Page 1 of2 .. Check # Last Name First Name MI Check Amt Check Date 216470 PAZANDAK JOSEPH E 1,319.34 2/27/01 216471 POUNDER CHRISTOPHER J 1,194.22 2/27/01 216472 RANDALL DANIEL J 1,169.82 2/27/01 216473 RICH MELANY M 98.87 2/27/01 216474 SCHMID CHRISTOPHER E 664.29 2/27/01 216475 SCHNEEWIN JACQUELYN K 930.07 2/27/01 216476 STANLEY NATHAN B 33.25 2/27/01 216477 SW ANDBY DONALD R 1,135.02 2/27/01 216478 TURGEON LAURA 184.70 2/27/01 216479 VOGT MITCHELL T 91.42 2/27/01 216480 WEBB ARCHIE 261.42 2/27/01 216481 WEISSNER JESSE A 257.73 2/27/01 216482 WHITE BRYAN 146.40 2/27/01 216483 ZERBY MICHAEL S 184.70 2/27/01 Total of Checks $27,940.30 . . Friday, March 09, 2001 Page 2 of2 ... . . ) PAYROLL APPROVALS For 3/12/01 Council Meeting Prepared by: aadblk~.€ ~ Catherine EIke, Sr. Accountant Reviewed by: ~~ Bonnie Burton, Finance Director wson, City Administrator Date:~:S -- 9 -() / Date: ~/(}1 Date: ~3.a1.1J I ,