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Home My WebLink About1998-06-01_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JUNE 1, 1998 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, Council Member or citizen so requests it In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. I. APPROVAL OF MINUTES of HRA - Regular Meeting of May 18,1998 Rollcall II. PAYMENT OF CLAIMS as per pre -list dated 5/27/98 TOTAL: $21,412.45 III. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Meeting of May 18,1998 II. PUBLIC HEARING OF PROPOSED IMPROVEMENTS - Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by resolution. 3/5 favorable rollcall vote of all members of the Council required to pass if improvement is petitioned for; 4/5 favorable rollcall vote required if no petition Rollcall A. CONTINUED HEARING - CONCRETE SIDEWALK IMPROVEMENT NO.S -75 - Maple Road III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. xollcall A. CONTINUED HEARING CONDITIONAL USE PERMIT AND VACATION OF A PORTION OF WEST 69TH STREET for Christ Presbyterian Church, 6901 Normandale Road, Building and Parking Lot Expansion, Generally Located North of West 701h Street and East of Highway 100 Agenda/Edina City Council June 1, 1998 Page 2 IV. AWARD OF BID * A. Kitchen Equipment, Edina Art Center * B. Van, Electric Department * C Irrigation System, West 66th Street * D Media Lab Equipment V. COMMUNICATIONS AND PETITIONS * A. Request for Community Development Block Grant Fund, Tasks Unlimited VI. CONCERNS OF RESIDENTS VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEM X. FINANCE Rollcall A. Payment of Claims as per Pre -List dated 5/27/98 TOTAL: $1,259,814.21 SCHEDULE OF UPCOMING MEETINGS Tues Jun 9 Special Interview Work Session 7:00 P.M. Mon Jun 15 Budget Assumptions 5:00 P.M. Mon Jun 15 Regular Council Meeting 7:00 P.M. Tues Jun 16 Special Work Session 6:00 P.M. Fri Jul 3 INDEPENDENCE DAY OBSERVED - City Hall Closed Mon Jul 6 Budget Assumptions 5:00 P.M. Mon Jul 6 Regular Council Meeting 7:00 P.M. Mon July 20 Regular Council Meeting 7:00 P.M. Mon Aug 3 Regular Council Meeting 7:00 P.M. Wed Aug 12 Budget Hearing 5:00 P.M. Mon Aug 17 Regular Council Meeting 7:00 P.M. Wed Aug 19 Budget Hearing 5:00 P.M. Mon Sep 7 LABOR DAY OBSERVED - City Hall Closed Tues Sep 8 Regular Council Meeting 7:00 P.M. Tues Sep 15 STATE PRIMARY ELECTION DAY Tues Sep 22 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS MANAGERS CONF RM COUNCIL CHAMBERS BRAEMAR CLUBHOUSE COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERF COUNCIL CHAMBER COUNCIL CHAMBERS COUNCIL CHAMBERS MINUTES OF THE REGULAR METING OF THE EDINA CITY COUNCIL HELD AT CITY HALL MAY 18,1998 - 7:00 P.M. ROLLCALL Answering rollcall were Members Hovland, Kelly, Maetzold, and Mayor Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and seconded by Member Maetzold to approve and adopt the Consent Agenda as presented with the exception of Agenda Item I. Approval of Minutes - Regular Meeting of May 4, 1998. Rollcall: Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. MINUTES OF THE REGULAR MEETING OF MAY 4, 1998, APPROVED Member Kelly asked approval of the Minutes of May 4, 1998, be removed from the Consent Agenda for addition of a graph submitted by Planner Larsen during the meeting. Motion made by Member Kelly and seconded by Member Maetzold approving the Minutes of the Regular Meeting of May 4,1998, as amended. Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. ORDINANCE NO. 850 -A14 GRANTING FINAL REZONING AND OAKS LINCOLN TOWNHOMES FINAL PLAT APPROVED FOR NAMRON COMPANY, LLC, NORMAN BTORNNES, 51XX LINCOLN DRIVE, GENERALLY LOCATED EAST OF TH169 AND LINCOLN DRIVE Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen noted that Council granted Preliminary Rezoning and Plat approval to the request of Namron Co., LLC, allowing a 39 -unit rental townhouse development on Lincoln Drive at their February 2, 1998 meeting. Namron has now requested Final Rezoning and Final Plat approval for the development known as Oaks Lincoln Townhomes. Planner Larsen explained that the site plan continues to illustrate five units on the northerly 2/3 acre portion of the site that are not part of the Namron proposal at this time. If Namron is able to gain control of the site it will return to ask for approval for the five units separately. Density of the overall development would remain the same. Planner Larsen stated the proposed plans are consistent with the plans given preliminary approval and meet Edina ordinance requirements for final approval. He added the landscaping as depicted is above the ordinance requirements in both quantity and style. Planner Larsen concluded stating the Planning Commission recommended Final Rezoning and Final Plat approval of Oaks Lincoln Townhomes conditioned upon 1. Executed Developer's Agreement; and 2. Landscaping Bond. Page 1 Minutes/Edina Cif Council/May 18,1998 Member Hovland noted the Council's desire to protect the homes on Malibu Drive with landscaping. He recalled that the Council had requested the developer use coniferous trees of an appropriate size on the site's border with the Malibu Drive properties. However, in looking at the landscaping plan provided with the project submittals, it appeared to Member Hovland that the trees proposed for the Malibu Drive border were deciduous. He expressed concern regarding the type, size and number of trees. Member Hovland also asked if any subdivision dedication fee was due for the proposed development. Mayor Smith shared Member, Hovland's concern and requested clarification of the landscaping plan. Planner Larsen explained the subdivision dedication -fee had been satisfied with an earlier development through the dedication of land. He introduced Norm Bjornnes, Jr., proponent, to respond to the landscaping questions. Mr. Bjornnes brought forward a landscape board for examination. Upon Council's examination it was found that Mr. Bjornnes' board also depicted deciduous trees on the site border with Malibu Drive. Mr. Bjornnes explained that his landscape architect, Alan Hipps, will meet with each neighbor to discuss the siting and type of trees to be planted on their properties. This will allow the developer to satisfy the needs of each neighbor. Mr. Bjornnes offered his guarantee that the landscaping will be coniferous and of a mature size at the time of planting, to provide an adequate buffer to the Malibu Drive residents. After a brief discussion of Council's concern regarding the landscaping of the proposed development, Member Maetzold moved granting second reading to the following ordinance: ORDINANCE NO. 850-A14 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PLANNED RESIDENCE DISTRICT (PRD -3) FROM SINGLE DWELLING UNIT DISTRICT (R -1) THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the .Edina City Code is amended by adding the following thereto: "The extent of the Planned Residence District (PRD -3) is enlarged by the addition of the following property: Outlot B, INTERLACHEN HILLS 3RD ADDITION, according to the plat thereof on file or of record in the office of the.Registrar of Title in and for Hennepin County, Minnesota. The extent. of the Single Dwelling Unit District (R -1) is reduced by removing the property described above from the Planned Office District. Section 2. This ordinance shall be in full force and effect upon its passage and publication. Passed and adopted this 18th day of May, 1998. Attest: City Clerk Member Hovland second the motion. Page 2 Mayor Minutes/Edina City Council/May 18,1998 Rollcall: Ayes: Hovland, Kelly, Maetzold, Smith Ordinance 850 -A14 granted second reading. Member Maetzold introduced the following resolution and moved its approval conditioned upon 1) Execution of Developers Agreement, and 2) Submittal of Landscaping Bond: RESOLUTION APPROVING FINAL PLAT FOR THE OAKS LINCOLN TOWNHOMES BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "OAKS LINCOLN TOWNHOMES ", platted by Namron Company, LLC, a Limited Liability Company, and presented at the regular meeting of the City Council on May, 18,1998, be and is hereby granted final plat approval. Member Hovland second the motion. Rollcall: Ayes: Hovland, Kelly, Maetzold, Smith Resolution adopted. *BID AWARDED FOR TWO DUMP TRUCK CABS AND CHASSIS Motion made by Member Hovland and seconded by Member Maetzold for award of bid for two dump truck cabs and chassis to recommended bidder, Boyer Trucks, Inc., under State of Minnesota Contract #2007956, for $114,203.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR IBM AS400 COMPUTER FOR POLICE DEPARTMENT Motion made by Member Hovland and seconded by Member Maetzold for award of bid for Police Department, IBM AS400 Computers to recommended low bidder, Total Solutions Group (TSG) at $97,697.46. Motion carried on rollcall vote - four ayes. TRAFFIC SAFETY STAFF REPORT OF MAY 5, 1998, APPROVED Engineer Hoffman presented a 1997 traffic map depicting the average daily traffic for state highways, county roads and City state aid streets (major collectors and arterials). The purpose of attaching the map for review was to provide information that can be used in evaluating traffic safety requests. Staff receives traffic safety requests when volumes exceed 500 vehicles per day on City streets. When a request is received, it is evaluated with use of Council approved Traffic Safety policies. Excluding the state highways and county roads, the map indicates traffic volumes on City designated state aid streets that serve as collector or arterial streets in Edina (40 miles). On occasion, other streets reach traffic volume levels that would place the street in the minor collector street category. Engineer Hoffman said these are usually neighborhood collector streets such as West Shore Drive, Cornelia Drive and West 72nd Street from Cornelia to France. The issue often arises as to the role of the minor collector street as compared to the City state aid streets (major collector and arterials) to the strictly local residential street. Residents often view these streets as local residential streets that these streets cannot functionally be. This causes rise to the issue of pedestrian safety on those streets. Currently Page 3 Minutes/Edina Citv Council/May 18 ,1998 the City policy on state aid streets is to add sidewalks on at least one side with a street reconstruction project or as a stand alone project, if requested by residents on the state aid street system. These projects are funded by state aid funds. Currently the City policy on sidewalks for local streets and minor collectors (non -state aid) is to require a petition and ,special assessment to abutting property owners. Staff is reviewing guidelines for future policies on sidewalk installation. Staff understands that STOP signs and other devices do not materially change how a street will operate given its position in the City hierarchy of street function. Engineer Hoffman concluded the purpose of providing this data again, is to provide traffic information and to hopefully recognize that some streets operate functionally different than strictly local residential and become candidates for pedestrian sidewalks when volumes reach uncomfortable levels. Member Maetzold asked clarification on walking distance to school. Engineer Hoffman said beyond a .7 mile radius to the school, students are bussed. Member Kelly asked if the same concerns had been discussed at other Edina schools. Engineer Hoffman said the only school not heard from is Creek Valley and ' they have sidewalks. Member Kelly said 701h Street is very dangerous and it is next to a school. Mayor Smith asked if the school district has studied the area or if we could facilitate such a study. Engineer Hoffman noted that traffic counts are being taken by the schools on site and by the City off site with the ultimate goal for both creating a safe environment. Member Hovland said the school district should be encouraged to move along rapidly on the study. Engineer Hoffman commented that when the traffic count map is published many people will come forward encouraging a quick response from the schools. Traffic Coordinator Bongaarts said staff received a request, accompanied by a petition for all - way STOP signs at Dunberry Lane and West Shore Drive and Upper Terrace and West Shore Drive. Shortly after receiving the request, another resident in the same area requested that Laguna Drive and West Shore Drive also have all -way STOP signs installed. Since 1991, the accident history of the area is "1" reported to the Police Department that occurred at Dunberry and West Shore Drive. A traffic counter and speed analyzer were installed both in the 6700 block and the 6800 block of West Shore Drive for a one week period. Results.were as follows: • 6700 block of West Shore Drive had an average daily Monday through Friday traffic count of 758 vehicles with an average daily 85 percentile of speed at 33 MPH. There was an average of 9 vehicles per day exceeding 40 MPH. • 6800 block of West Shore Drive had an average Monday through Friday daily traffic count of 1037 vehicles with an average daily 85 percentile speed at 34 MPH with an average of 13 vehicles per day exceeding 40 MPH. Page 4 Minutes/Edina City Coundl/May 18,1998 Coordinator Bongaarts said he observed rush hour (4:30 P.M. - 6:00 P.M.) twice at each of three different intersections: • West Shore Drive/ Dunberry Lane intersections that have STOP signs already for eastbound and westbound Dunberry Lane have good sight lines. No congestion was observed. Traffic from Dunberry Lane had no problems exiting to West Shore Drive and had little or no wait at STOP signs. There were very few pedestrians or -bike riders during this time. There was an average of 60 vehicles using Dunberry Lane during rush hour observations. • West Shore Drive / Upper Terrace intersection is a "T" intersection with Upper Terrace to the west side of West Shore Drive. There was no congestion or waiting at the intersection. The majority of vehicles on Upper Terrace came to a stop before entering West Shore, Drive. Sight lines were adequate and some pedestrians and bike travel was present. An average of 35 vehicles used Upper Terrace during the rush hour observation. • West Shore Drive /Laguna. Drive intersection is a "T" type intersection with Laguna Drive to the east of West Shore Drive. The intersection had the least amount of traffic of the three intersections with no problems of any type occurring during these observations. An average of 20 vehicles used Laguna Drive during rush hour observations. Staff discussed the situation and the reference to Cornelia Drive and the new 3 -way (all -way) STOP sign at 68th Street /Cornelia Drive. A traffic count /speed analyzer was placed at 6908 Cornelia Drive the week after the surveys on West Shore Drive, for comparison. The location of the counter/ analyzer was approximately one block south of the 68t Street intersection. The survey was one week long. The average Monday through Friday daily traffic was 1023 vehicles. Prior to STOP sign placement, the average vehicle count was 1000. The average 85 percentile speed for south bound traffic coming from the STOP sign at West 681h Street, one block awav, was 35 MPH. Prior to the STOP sign installation, it was 32 MPH. Coordinator Bongaarts noted a daily average of 19 vehicles exceeding 40 MPH while southbound on Cornelia Drive from West 68th Street. Traffic northbound on Cornelia Drive that have no STOP from West 701h Street had an 85 percentile speed of 35 MPH also, but fewer cars on an average exceeding 40 MPH (15 at 40 MPH). Staff, as they did with the Cornelia Drive situation, feel sidewalks would best serve the purpose as a solution to pedestrian safety. After much deliberation, staff did not reach a consensus. Without consensus, it was recommended the STOP signs on West Shore Drive at Upper Terrace on the same basis and justification they were recommended for on West 68t" Street and Cornelia Drive. The rationale being that the signs would serve as a traffic travel time delay. This may encourage through- or non = local residential- traffic to stay on the main collectors and stay off the local residential street because they did not want the obstruction or hindrance of a STOP sign. No warrants or criteria exist per the City Residential STOP Sign Policy justifying STOP signs on West Shore Drive at Dunberry Lane or at Laguna Drive and West Shore Drive. Page 5 Minutes/Edina City Council/May 18,1998 Without consensus, staff recommended all -way, 3 -way STOP signs at West Shore Drive and Upper Terrace. With consensus, staff recommended denial of STOP signs at Laguna Drive and West Shore and along on West Shore Drive at Dunberry Lane. Member Kelly inquired whether there are other studies available on STOP signs validity regarding speed reduction. Coordinator Bongaarts noted after an extensive search on the Internet, he found information about noise and pollution, but nothing related to speed. He said he is relying on his personal experience as a member of the police department. Upon Member Kelly's suggestion, Coordinator Bongaarts explained the hilly grade of the area and commented that site lines, upon observation, seem adequate. Member Maetzold said in his heart he has always felt STOP signs slow traffic, but the Cornelia study is interesting. He asked if STOPS placed close to one another slows traffic. Coordinator Bongaarts has been requested to observe traffic in the Country Club area because people blow the STOP signs. STOP signs similar to the every- other -block installation of Minneapolis could be installed, but Edina does not have the staff to enforce them. He concluded that installation of numerous STOP signs, give a false sense of security. Member Hovland commented that from the STOP at Cornelia and 681h to Dunberry is a good run to make up for lost time. He believes at least with rolling through STOP signs, speeds are reduced as in the Country Club area. He suggested installation of 4 -way STOPS at Dunberry. Coordinator Bongaarts said he hesitates to compare West Shore with the Country Club area because Country Club has sidewalks. He attended a traffic meeting in Minneapolis where Edina residents were singled out as traveling through their town. Consultants set the record straight that Edina residents were not the problem and the majority of the traffic is west bound. The whole metro area has a real problem with traffic and Edina is only a part. He added the schools have more self - generated traffic than ever before with parents driving/ dropping off children at the schools. Children that should be walking to school are being driven and reminded us not to forget school bus traffic. Member Hovland inquired what, if any public education has been done about safety and suggested we may need to create such a program. Coordinator Bongaarts said programs exist, but he has not pursued them. Member Kelly asked how much it costs to install a STOP sign. Coordinator Bongaarts responded installation cost is minimal. Member Kelly said he believes pool traffic on Chapel Drive and West 701h in the summer is much more than the study portrays since the study was done in April. Member Maetzold inquired if a danger is created when a STOP sign is removed. Coordinator Bongaarts, said to his knowledge none have been removed. Member Maetzold asked whether it is easier to enforce a speed limit of a STOP sign. Coordinator Bongaarts responded that in his opinion it is easier to go into court with radar data. Officers must be prove to the judge that the car did not just roll through a STOP sign, but with radar they have empirical data. Page 6 Minutes/Edina City Council/May 18,1998 Mayor Smith asked where sidewalks should be placed. Coordinator Bongaarts said that is generally what the Assistant Engineer studies and recommends, but he would personally put them on both sides of the street from 661h Street to 70th Street. Mayor Smith noted we need more proactivity from neighborhoods regarding sidewalk installation. He challenged the neighborhood to be willing to invest in sidewalks along West Shore that could be paid for by a area assessment. He further challenged neighbors to come up with a more comprehensive plan. Additionally, he felt the City should continue monitoring the area. Member Hovland noted that development of a City policy on sidewalks, similar to the policy on traffic volumes on City streets, would be helpful. Mayor Smith said the neighborhood needs to tell the Council what they would like through a comprehensive plan. The Council would then consider the plan and make recommendations. Member Maetzold would agree but the focus needs to be on speeding on residential streets. Member Kelly said a partnership needs to be established with the schools, because walking on West Shore is scary. Mayor Smith summarized the consensus of the Council as a need for more, 1) safety training, 2) a neighborhood comprehensive plan, and 3) additional monitoring of traffic. Manager Rosland explained he completed a sidewalk study in 1972 where the Council said they did not need anything like that. He is glad a study is going to be completed. A policy on sidewalks is being developed and will be before the Council soon. The study would contain approximate costs, participation, neighborhood assessments, etc. Traffic control people are out monitoring daily traffic on the streets and the traffic trailer is being placed in various locations in the City. Resident Comments Jane Sundin, 4700 Dunberry Lane, quoted information she was given by an employee of the Police Department showing that there had been " 2" accidents at West Shore and Dunberry since 1992. Neighbors previously requested STOP signs, but a "Pedestrian Crossing' sign was installed along West Shore, north of Dunberry in an attempt to control traffic. She asked for Council support and reiterated this is a neighborhood effort. Of the 67 people she spoke with, 64 support the request. The area has 1) many young families who walk and wait at bus stops 2) is heavily traveled, 3) has much foot and bike traffic, 4) many different family configurations, and 5) has a hilly curvy path. She presented another petition with names of Dunberry Lane neighbors who believe the City is waiting for a significant accident to act on STOP signs. She concluded if the studies and petitions are not enough to convince the Council that the 5 STOP signs are necessary and she asked for help to understand what more they need to do. They have to live with speeding drivers daily. They want a quiet street. What is the harm in putting in two more STOP signs than are recommended for approval. Carol Schneider, 6905 West Shore Drive, a five year resident, said traffic has been bad from the day they moved in. Residents in the area take pride in their homes and maintain them. This, unfortunately exacerbates traffic with the constant maintenance vehicles coming in and Page 7 Minutes/Edina Citv CounciVMav 18,1998 out of the area. She reminded the Council that West Shore is hilly and has very different terrain than Cornelia. Whoever is the culprit she 1) requested slower speeds, 2) would consider speed bumps, 3) is a proponent of sidewalks and 4) said they need help. Diane Martens, Committee Chairperson for the Child Safety Committee at Cornelia School told they have made recommendations to the School District and have met with Mr. Bongaarts. Mr. Bongaarts told the Committee that staff believes for elementary schools, the recommendations should come from the school district, not individual schools. The Committee has made recommendations regarding street issues and reduction in speed limits. She inquired what the process would be to. acquire sidewalks. Mayor Smith said there is no report on sidewalks yet but one is being developed. The process for sidewalk installation would be by petition, as usual. He added the School Board should be listening to parents. Ms. Martens pointed out the Committee has developed a model the School District could use to identify hazardous roads and presented it to them. They also recommended a network of sidewalks and on which street they feel the District should encourage sidewalks. Ms. Martens asked if the petitions were presented with signatures of both residents objecting and approving sidewalks, would the denials be outweighed by the strength of the neighborhood request. Mayor Smith said previously this. did not happen and ultimately it would be the decision of the Council. James Kakalios, 6825 West Shore Drive, has lived in the area for eight years and noted that most homes have changed from long time residents to residents with younger families. Five years .ago he asked the Council for a STOP sign at West Shore Drive and Dunberry. What the neighborhood received was the Slow Pedestrian sign. The neighborhood was told if the pedestrian sign did not work, the neighborhood should ask for a STOP sign to be installed. Mr. Kakalios said he believes in sidewalks. He suggested an experiment: if STOP signs were installed at Upper Terrace and Dunberry and if sidewalks were installed, a perfect opportunity would exist to see if STOP signs led to an increase of speed and be unsafe. The issue could then.be re- examined. Mr. Kakalios said STOP signs are an inexpensive option. Mayor Smith said the crux of the issue is 3 versus 5 signs and he would proceed with their installation. He asked for continued enforcement and observation of the area and that a re- examination be done after the summer. Member Kelly expressed concern that traffic speed on Cornelia Drive has increased greatly and with STOP signs giving kids a false sense of confidence. Installation of signs is a minimal cost. He suggested that possibly fees for sidewalks could be collected from developers much as park dedication fees. Large developments are large traffic generators and the charge seems like a logical way to recapture dollars. Member Maetzold said he would support three STOP signs and could support five, but he would not introduce them. He believes five would control the area better because of their being close together. He suggested an increase in enforcement and would support the four part program. Page 8 Minutes/Edina City Council/May 18,1998 Member Hovland concurred with other comments and supports the three STOPs on Upper Terrace and West Shore Drive but he is uncertain about Dunberry. He would further support the four part program. He believes Christ Presbyterian Church should change their internal traffic control on Tuesday mornings perhaps using the frontage road to help alleviate traffic in the neighborhoods. Mayor Smith asked when the STOP signs would go up. Engineer Hoffman said one to two weeks. After a brief discussion, Mayor Smith directed staff to be back August 3, 1998, with a study and policy/ program on sidewalks in Edina. Diane Martens, asked if the neighbors could be kept informed. Mayor Smith said yes. Member Kelly further suggested that the Woodhill Association or Steve Brown be contacted and encouraged the neighbors to utilize the Association's expertise as a vehicle to help their concerns. Member Kelly made a motion approving the following actions as recommended in Section A.1. of the May 5,1998, Traffic Safety Staff Review: 1. Installation of 3 -way STOP signs at West Shore Drive and Upper Terrace and denial of STOP signs at Laguna Drive and West Shore and also on West Shore Drive at Dunberry Lane and to including, A) development of an individual safety training program with the schools, B) development of a City wide policy on sidewalks, and C) a report to be presented at the regular Council meeting August 3,1998. Motion was seconded by Member Hovland. Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. Member Kelly made a motion to approve Section A. 2 of the Traffic Safety Staff Report of May 5,1998, to 2. Work with the City of Minneapolis to improve traffic flow through West 501h Street/Halifax and West 50th Street/France Avenue; and to acknowledge Sections B and C. Motion was seconded by Member Hovland. Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. *RESOLUTION REQUESTING THE MINNEHAHA WATERSHED DISTRICT APPROVE THE TASK FORCE RECOMMENDATION FOR REVISION TO RULE B - STORMWATER MANAGEMENT APPROVED Member Hovland introduced the following resolution, seconded by Member Maetzold: RESOLUTION WHEREAS, the City of Edina has participated in the revision and Rule B - Stormwater Management; and WHEREAS, the revised rule B now appears to more clearly define several water management issues; and WHEREAS, the many agencies and individuals involved provided a wide scope viewpoint to develop a more user friendly document or rule; and Page 9 Minutes/Edina City Council/May 18,1998 WHEREAS, the City of Edina is aware of the hearings' requirements of instituting a rule change in terms of time. NOW, THEREFORE, BE IT RESOLVED, that the City of Edina requests that the Minnehaha Creek Watershed District accept the Task Force's recommendation for revision to Rule B and initiate the public hearing or comment period as soon as possible. Motion carried on rollcall vote - four ayes. *DONATION OF DUMP TRUCK TO INDEPENDENT SCHOOL DISTRICT #273 APPROVED Motion made by Member Hovland and seconded by Member Maetzold approving the donation of a used dump truck to School District #273. Motion carried on rollcall vote - four ayes. *RESOLUTION APPROVING FINAL PLANS AND ADVERTISEMENT FOR BIDS - SANITARY SEWER IMPROVEMENTS - SS -391 (TOWER STREET TO MINNEHAHA CREEK) AND NO. SS -392 (ST. TOHN'S/ASHCROFT TO BROOKVIEW AVENUE) Member Hovland introduced the following resolution, seconded by Member Maetzold: RESOLUTION APPROVING SANITARY SEWER IMPROVEMENT SS -391 (TOWER STREET TO MINNEHAHA CREEK) AND SS -392 (ST. JOHN'S /ASHCROFT TO BROOKVIEW AVENUE) BE IT RESOLVED by the Edina City Council that the final plans and specifications for Sanitary Sewer Improvement Nos. SS -391 (Tower Street to Minnehaha Creek) and SS- 392 (St. John's /Ashcroft to Brookview Avenue) are hereby approved. BE IT FURTHER RESOLVED, that the City Engineer is authorized to advertise for bids for the aforementioned projects. Adopted this 18th day of May, 1998. Motion carried on rollcall vote - four ayes. *PUBLIC HEARING DATE SET OF TUNE 15, 1998, FOR VACATION OF PORTION OF WEST 41sT STREET Member Hovland introduced the following resolution, seconded by Member Maetzold: RESOLUTION CALLING PUBLIC HEARING ON VACATION OF A PORTION OF WEST 41sT STREET BE IT RESOLVED, by the City Council of the City of Edina, as follows: 1. It is hereby found and determined (after receipt of the petition of the land affected thereby) that the following described property should be considered for vacation, in accordance with the provisions of Minnesota Statutes, Section 160.29 and 462.358, Subd. 7: The southerly twenty (20) feet of the unimproved portion of West 41St Street as . platted in MORNINGSIDE OAKS ADDITION, adjacent to Lot 1, Block 3, MORNINGSIDE OAKS ADDITION. 2. This Council shall meet at 7:00 p.m. on the 15th day of June, 1998, for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The City Clerk is authorized and directed to cause notice of said hearing to be published once a week for two weeks, in the Edina Sun, the official newspaper of the City, to post such notice, in at least three public and conspicuous place, Page 10 Minutes/Edina City Council/May 18,1998 as provided in Minnesota Statutes. Such notice shall be in substantially the following form: (Official Publication) CITY OF EDINA 4801 WEST 50TH STREET EDINA MINNESOTA 55424 NOTICE OF PUBLIC HEARING ON VACATION OF PORTION OF PUBLIC STREET IN THE CITY OF EDINA HENNEPIN COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will meet on June 15,1998 in the Council Chambers at 4801 West 50th Street for a public hearing for the proposed vacation of the following public street: The southerly twenty (20) feet of the unimproved portion of West 41St Street as platted in, MORNINGSIDE OAKS ADDITION, adjacent to Lot 1, Block 3, MORNINGSIDE OAKS ADDITION. All persons who desire to be heard with respect to the question of whether or not the above proposed street vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of such easement, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL Debra Mangen, City Clerk Adopted this 181h day of May, 1998. Motion carried on rollcall vote - four ayes. 1999 BUDGET CALENDAR SET Manager Rosland presented a tentative calendar of events for the 1999 budget process. Dates for the Council meetings on the 1999 budget would be as follows: DATE TIME AGENDA June 15 5:00 P.M. Staff to present budget assumptions July 6 5:00 P.M. Final budget assumption presentation. If another meeting is expected, a 5:00 meeting could be scheduled for July 13 August 12 & 19 5:00 P.M. Budget hearings with full detail budget for departments, boards, commissions and the public September 8 7:00 P.M. Council to adopt resolution approving preliminary budget and levy November 30 to 5:00 P.M. Hold Truth in Taxation hearings. Actual hearing dates December 19 cannot be determined until after August 15 Page 11 Minutes/Edina City Council/May 18,1998 Following a brief Council discussion, approval was given to the dates as presented. CLAIMS PAID Member Maetzold made a motion to approve payment of the following claims as shown in detail on the Check Register dated May 14, 1998, and consisting of 34 pages: General Fund $178,197.91; C.D.B.G. $11,330.00; Communications $18,284.34; Working Capital $14,864.80; Art Center $7,301.27; Golf Dome Fund $6,297.06; Swimming Pool Fund $4,373.79; Golf Course Fund $57,177.55; Ice Arena Fund $21,293.66; Edinborough/Centennial Lakes $25,467.36; Utility Fund $416,588.11; Storm Sewer Utility Fund $164.78; Recycling Program $34,101.17, Liquor Dispensary Fund $209,081.80; Construction Fund $70,819.84; Park Bond Fund $25,379.92; I-494 Commission $423.71; TOTAL $1,101,647.07, and for confirmation of the following claims as shown in detail on the Check Register dated May 8,1998, and consisting of 3 pages: General Fund $203,653.10; Working Capital $1,063.06; Art Center $86.31; Golf Course Fund $400.00; Ice Arena Fund $463.28; Edinborough/Centennial Lakes $151.20; Utility Fund $2,623.20; Liquor Dispensary Fund $76,099.21; I-494 Commission $14,082.88; TOTAL $298,622.24. Member Kelly seconded the motion. Rollcall: Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned at 10:04 P.M. City Clerk Page 12 MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL MAY 18, 1998 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Hovland, Kelly, Maetzold, and Chair Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Maetzold for approval of the HRA consent Agenda as presented with the exception of HRA II., Award of Bid - Centennial Lakes South Pond Wall and Pond Liner Imp PL-4. Rollcall: Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. *MINUTES OF THE REGULAR MEETING OF MAY 4, 1998, APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Maetzold approving the Minutes of the Regular HRA Meeting of May 4, 1998. Motion carried on rollcall vote - four ayes. BID AWARDED FOR CENTENNIAL LAKES SOUTH POND WALL AND POND LINER IMPROVEMENT PL-4 Commissioner Hovland explained he removed the award of bid for the Centennial Lakes south pond wall and liner from the consent agenda for further information. He asked why a wall was being installed and not rip -rap and what material was being used for the wall. Executive Director Hughes said the rip -rap is being removed on the south side and replaced with concrete, similar to the other ponds. Commissioner Hovland questioned why the engineer's estimate was so much lower than the actual bid. Director Hughes said he had hoped the price would come in at a better price also. Engineer Hoffman explained the engineer's estimate was done by a consultant not City staff. Commissioner Hovland made a motion for award of bid for the Centennial Lakes pond wall and pond liner for Phase 11 (East side), Improvement PL-4 to recommended low bidder, Veit & Company, Inc., at $559,815.00. Commissioner Maetzold seconded the motion. Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. PUBLIC WALKWAY IMPROVEMENT FOR 50.. STREET PLAZA APPROVED Executive Director Hughes pointed out the proposed project comprises the public walkway connecting West 50th Street to the 51St Street parking ramp and other businesses to the south and east. This walkway serves as an egress from the Edina Theater and will also provide access to the new 501h Street Plaza building under construction west of the Theater. The public walkway has never been improved to ' the same standard as the other walkways in the area. The improvement of the walkway is now warranted due to the construction of the 501h Street plaza building to the west. The improvement will include pavers, landscaping, planting beds and lighting. The design will be similar to other public walkways at 501h & France. Director Hughes said the improvement project would be integrated with improvements undertaken and paid for by the developers of the' 50th Street Plaza building. These private improvement signaled a covered walkway linking the parking ramp to 501 Street. Additionally, the private developers will construct and pay for the staircase and entrance to their shops from the walkway. The public project is estimated at $78,557.00. In accordance with past policy at 50th & France, we recommend that 20% of the cost be assessed and the remaining 80% will be financed through tax increments. In this case, it is recommended that the entire 20% be assessed against the '50th Street Plaza property rather than spread among all businesses at 50`h & France. Staff believes this is beneficial improvement which should complete the public walkway system at 50th & France. Following a brief discussion, Commissioner Kelly made a motion authorizing the project approving all plans and specifications for the public walkway improvement at the 501h Street Plaza building under construction west of the Theater at 50th & France and authorizing the Executive Director to advertise for bids. Commissioner Hovland seconded the motion. Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. .CLAIMS PAID Commissioner Maetzold made a motion to approve payment of the HRA Claims as shown in detail on the Check Register dated May 14, 1998, and consisting of one page totaling $154,582.72. Commissioner Kelly seconded the motion. Rollcall: Ayes: Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the HRA Agenda, Chair Smith declared the meeting adjourned. Executive Director IREPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # II. A. From: Francis J. Hoffmany�# Consent ❑ City Engineer Information Only ❑ Date: June 1, 1998 Mgr. Recommends ❑ To HRA ®To Council Subject: Continued Public Hearing: Action ®Motion Sidewalk Improvement S -75 ®Resolution (Maple Road) ❑ Ordinance ❑ Discussion Recommendation: If the Council determines the project to be warranted and necessary, Council shall adopt a resolution approving the Sidewalk Improvement S -75 and authorize plans and specifications to be completed and bids taken. Info /Background: This is the continuation of the April 20 Public Hearing for the installation of sidewalks along Maple Road. Council requested staff to supply more information regarding widths of sidewalks and potential City financing of sidewalks. Attached is a Supplemental Feasibility Study analyzing these requests. Other items that are included is a draft copy of the Future Sidewalk Financing Policy, memo from Tom Horwath, City Forester covering the effects of Elm Bark Beetle on root systems, letters from residents, and a copy of the renotice to homeowners. Staff analyzed the requests from Council and feels that these requests are constructable from an engineering standpoint, with the exception of three foot sidewalks. Staff also feels that the volume of traffic along Maple Road justifies separating pedestrian and vehicular traffic. The estimated project cost, depending on which option the Council chooses, is between $34,500 to $79,600 with a special assessment ranging between $700 to $1,600 per assessable lot along Maple Road and West 48 `h Street. o�9e A. r� Hr� �0 SUPPLEMENTAL FEASIBILITY STUDY '^�;,�• CITY OF EDINA SIDEWALK IMPROVEMENTS MAPLE ROAD May 27, 1998 INTRODUCTION: This study is a supplement to the feasibility study that was presented to City Council on April 20, 1998. PURPOSE: The Edina City Council requested the Engineering staff to provide additional information regarding placement and widths of sidewalks along Maple Road. The Council requested that the Engineering staff study the effects and economy of different boulevard widths along with different sidewalk widths. ANALYSIS: The Engineering staff analyzed four foot boulevard sidewalks, five foot boulevard sidewalks (part of the original study), and sidewalks adjacent to the roadway. The American with Disabilities Act Accessibility Guidelines recommends that walks be between four and five feet wide, and efforts should be made not to create an edge drop -off. Postcard surveys were sent to all 43 homeowners along the project. A total of 36 surveys were returned with the results as follows: 1. Which width of sidewalk do you prefer: Preference 4 foot sidewalk: 20 5 foot sidewalk: 1 2. Which sidewalk alignment do you prefer: West side of Maple Road & north side of West 48th Street. 1 East side of Maple Road & south side of West 48th Street. 0 Both sides of Maple Road & West 48th Street. 11 Adjacent to edge of street, reducing parking to one side. 11 3. No sidewalks preferred. 21 The survey results indicate either a four foot boulevard sidewalk located on both sides of the roadway or a sidewalk adjacent to the roadway would be acceptable to the residents. Attached is a letter from Tom Horwath, City Forester regarding cutting roots of Elm trees during the summer months. Tom feels that if the roots of these trees are cut correctly there should be no chance of spreading Dutch Elm Disease. Tom Horwath also indicated after the recent wind damage in the Country Club neighborhood and golf course that there is no substantial evidence of boulevard trees being more susceptible to Feasibility Study Maple Road Sidewalks May 27, 1998 Page 2 wind throw. Attached to this study are photos showing different location of fallen trees and how the root systems were affected. IMPROVEMENT: The following options should be considered along Maple Road: OPTION A: FOUR FOOT SIDEWALKS, BOTH SIDES Four foot sidewalks would be constructed along b -oth sides of Maple Road from West 50th Street to West 48th Street & Townes Road. The sidewalks would be installed within the roadway right - of -way along the front property lines. The alignment along the property lines would provide a greater distance from the existing boulevard trees. The home setback with this alignment would be identical with the setbacks along Arden Avenue. Construction would involve removing 4 -8 inches of topsoil and replacing with a 4 inch concrete sidewalk over a 4 inch aggregate base. Construction of the sidewalk at the driveways would consist of removing the existing driveway material and replacing with a 6 inch concrete sidewalk section over 4 inches of aggregate base. The bituminous driveways would be replaced with concrete driveway aprons from the roadway to the proposed sidewalk. See attached sketch. Due to the 15 foot wide boulevard that exists along Maple Road very few trees would be directly impacted with the installation of sidewalks. The proposed sidewalk alignment will meander slightly to avoid trees at 4917, 4908, 4836 Maple Road. The stone retaining wall at West 50th Street will need to be reconstructed to allow for placement of the sidewalk. OPTION B: FIVE FOOT SIDEWALKS, BOTH SIDES Five foot sidewalks would. be constructed along both sides of Maple Road from West 501h Street to West 48th Street & Townes Road. The sidewalks would be installed as stated in the original Feasibility Study. OPTION C: ADJACENT TO ROADWAY SIDEWALKS Five foot sidewalks would be constructed adjacent to the roadway along the west side of Maple Road and along the north side of West 48th Street, see attached sketch. This alignment would provide a link between the existing sidewalk at West 48th Street and Townes Road and existing sidewalks along West 501h Street. Construction would involve removing five to seven feet of bituminous roadway and any existing curb and gutter. A B618 concrete curb and gutter would be installed reducing the width of the roadway to 25 feet. A 4 inch concrete sidewalk over a 4 inch aggregate base would be installed behind the new curb and gutter. Construction of the sidewalk at the driveways would consist of removing the existing driveway materials and replacing with a 6 inch concrete combination sidewalk and driveway apron. Feasibility Study Maple Road Sidewalks May 27, 1998 Page 3 This construction method will potentially impact trees between West 48' Street and West 491h Street. This potential impact is due to the lack of existing curb and gutter on this block. The trees along this block could experience large root severing for the installation of the sidewalks. Due to the Uniform Fire Code Policy "No Parking" will be required along the sidewalk side of the roadway. The neighborhood could potentially experience an increase in cut - through traffic during the AM rush hour by allowing an unrestricted lane of traffic. The PM rush hour traffic was greater than the AM rush hour per the original study. OPTION D: FOUR FOOT SIDEWALKS, ONE SIDE Four foot sidewalks would be constructed along the west side of Maple Road from West 50th Street to West 48t1 Street & the north side of West 48th Street. The sidewalk construction will be similar to Option A, see attached sketch. PROJECT COSTS: The total estimated project cost for these options is as follows: Option A: ....................................................... $69,700 Four foot boulevard sidewalk both sides of roadway Option B: ....................................................... $79,600 Five foot boulevard sidewalk both sides of roadway OptionC: ....................................................... $44,700 Five foot sidewalk adjacent to roadway on west side of Maple Road and north side of West 48th Street Option D: ....................................................... $34,800 Four foot sidewalk, west side of Maple Road and north side of West 48th Street FEASIBILITY: Due to the increasing amount of vehicle trips per day for this area and the relatively low amount of outside vehicles on Maple Road a sidewalk to separate vehicles and pedestrians would be recommended. All options would be feasible from an engineering standpoint, however Option A is recommended due to the low impact to trees and the 11 foot separation from the roadway. ASSESSMENTS: Attached is a draft of a future sidewalk financing policy. Staff is not ready to give a full presentation of this policy due to coordination of this draft policy with the Edina School District. According to this draft policy the City would finance 25% of the project cost with the neighborhood financing the remaining 75 %. A special assessment Feasibility Study Maple Road Sidewalks May 27, 1998 Page 4 PROJECT SCHEDULE: in the amount shown below will be levied against the residents along Maple Road, depending on the option chosen by Council: The following schedule is feasible from an Engineering standpoint only if Council orders this project: Council Orders Public Hearing ......................March 16, 1998 Receive Feasibility Report ........ ..........................April 6, 1998 Public Hearing ............................ .......................April20, 1998 Continued Public Hearing ............ ...........................June 1, 1998 Bid Opening .............. ...........July 30, 1998 .......................... Award Contract ....................... .........................August 3, 1998 Begin Construction .................... .....................September, 1998 Complete Construction ............... ......................November, 1998 AVERAGE AVERAGE COST TO OPTION DESCRIPTION COSTTO HONEOIMVER HONEWMER PER YEAR (10 YEARS) A o0NSrF3JCr V SIDEINALI(S, BOTH SIDES FROM W. $�, $2W 50th M W. 4M & TOWNES ROAD B OONSiR = 5 SIDEWALK BO S, TH SIDES FROM W. $1,600 $230 50th TO W. 48th & TCWNES ROAD CONSTRUCT SIDEWALK ADJACENT To ROAD- C' WAY ON WEST SIDE OF MAPLE ROAD FROM WEST $900 $130 SDTH STREET TO WEST 48TH STREET & ON NORTH SIDE OF WEST48fli STREET CONSTRUCT,' BOULEVARD SIDEWALK ON WEST D SIDE OF MAPLE ROAD FROM WEST 5M STREET TO � $7W $100 EST 48TH W STREET& ON NORTH SIDE OF WEST STREET The following schedule is feasible from an Engineering standpoint only if Council orders this project: Council Orders Public Hearing ......................March 16, 1998 Receive Feasibility Report ........ ..........................April 6, 1998 Public Hearing ............................ .......................April20, 1998 Continued Public Hearing ............ ...........................June 1, 1998 Bid Opening .............. ...........July 30, 1998 .......................... Award Contract ....................... .........................August 3, 1998 Begin Construction .................... .....................September, 1998 Complete Construction ............... ......................November, 1998 CONIC. DR. 4832 CONC. OR 48,36 2- 24' WOOD FENCE CONC. DR. 4900 GARAGE FLOOR CONIC DR. U14 GARAGE - FLOOR CONC. DR. 6. GAAAGE� FLOOR CONC. DR. 3 FD PROP con GARAGE FLOOR CONC.DR. 6'BIACH CLUS15 GARAGE FLOOR CONIC. DR. ILI FD w 6 GARAGE FLOOR F CONC..DR Y P "I GARAGE FLOOR CONIC. DR. 20' ELM 4928 X GARAGE FLOOR BIT. DR. 4932 4'93b CONC. STONE WALL- ARAGE FLOOR IT MAPLE '-END CONC.GUTTER MR CONC.SDWX 1 11 1T. 1 - ONC. DR. GARAGE FLOOR c.) DR, (GARAGE FLOOR I OP INC. OR (GARAGE FLOOR :OP ql IA ,QNC DR. (GARAGE FLOOR 4 !B'PINE INC. DR. (GARAGE FLOOR I CONC.DA. ]GARAGE FLOOR KIP A zi OR. (GARAGE FLOOR (GARAGE FLOOR C. DR. ,DRAIN E GGV STONE WALL W.50TH ST. MATCH LINE W.49TH ST. PROPOSED 5' CONCRETE SIDEWALK fro 5 ®v G-IMPROV-575HAPLESW-CAUD OPTION A/B Page 1 of 2 CONC. ICONC. DR. ^ 1 — 5 L ' R 1. 6-IMPROV-S75MAPLESM -CADO I IRON 2 M FENCE CONC. DR. DR. 3fi I _ • 4820 • N SPLIT -RAIL FNC L�1 _ 2 M • CONC. DA. I �' W _ -182 4824 T. DR. l� •3 N DS PROPOSED 5' CONC. DR. CONCRETE SIDEWALK 4828 , -4n I CONC. DR. PROP ARAGE FLOOR CONC. OR. I OPTION A/11 4832 C NC. DR. ARAGE FLOOR 'ELM CONC. OR E06E i BIT. MAPLE i 4836 2. HR BS MATCH LINE 24' ENO CONC.GUTTER WOOD FENCE mi jV W. 49TH ST. CONC. DR. P 490n•3 3 • 4'CONC:SDNK � /1901 Page 2 of 2 I \ I. ps V. BIT. OR. 1 G'SPRUCE BEGIN CONC. WALK 7I1� U MNN85 — T, xs \ 8 Q U DR. n W. 4 8TH ST.- ° _ N CONC. CURB 6 GUTTER �— CUR GUT STONE HALL GE. BIT. _ \ 12' IR 30' �, ONC. IP-'L NE OSPRUCE ' 3 I i RAIN —LINK FENCE 4 �::7(Jr 4 I I — /i 1 (11 CONC. dL END CONC. CUR CONC. DR. JSHED] CONC.DA. •3 I 413 0 `-t C. DR. • MAPLE SHRUBS CONC. DR. •3 - M i UBS � DR l V / COR CONC. DR. NC. DR. _— • I Lj tq ..I � 30' •3 �_1 1.1. M i BEG. CONC. GUTTER 12 SHRUB - CONC. ICONC. DR. ^ 1 — 5 L ' R 1. 6-IMPROV-S75MAPLESM -CADO I IRON 2 M FENCE CONC. DR. DR. 3fi I _ • 4820 • N SPLIT -RAIL FNC L�1 _ 2 M • CONC. DA. I �' W _ -182 4824 T. DR. l� •3 N DS PROPOSED 5' CONC. DR. CONCRETE SIDEWALK 4828 , -4n I CONC. DR. PROP ARAGE FLOOR CONC. OR. I OPTION A/11 4832 C NC. DR. ARAGE FLOOR 'ELM CONC. OR E06E i BIT. MAPLE i 4836 2. HR BS MATCH LINE 24' ENO CONC.GUTTER WOOD FENCE mi jV W. 49TH ST. CONC. DR. P 490n•3 3 • 4'CONC:SDNK � /1901 Page 2 of 2 j CONC. DR, 433 Ci NC. DR. �ARAGE FLOOR. I i 12 At5 'ELM 483 i CONC. DA- EDGE 'MAPLE S 81T, j t_ -� h 2' E SHRUBS V fI I - MATCH LINE- 4 . 2' LM END CONC. GUTTER HOOD FENCE MM �V W. 49TH ST. CONC. DR. 4900 _ .3 EL J'E 4'CONC.SDMK EII GARAGE — FD FLOOR CONC. R. I OR- 9. /1 CONC.DR. GARAGE FLOOR 6. LM (D B,ELr GARAGE FLOOR I - -- -- - CONC. DR. ' EL !I �I -� O 81 I. DR. (GARAGE FLOOR 6'M PLE (i'J E � i � �2 _ I GARAGE — FLOOR CONC.DR. — — r) 3b'EL CONC.DR. (GARAGE FL0011 CZ FO PROP COR 4' D GARAGE )ROP — — — WFLOOR I CONC. On ' M R CONC DR. GARAGE FLOOR VBIACH • EL GARAGE 18'PINE FLOOR — — — 1 V • LONG. DR J V FONC. DR. 4920 (GARAGE FLOOR, f 'NAPE � ) FO E 4 q -- PROP8 MAP GARAGE FLOOR — CONC. DR CONC.DR. ARAGE FLOOR 49=24 I 4qp�� o ®' I I. 6-IMPROV- S75MAPLESM -CADD GARAGE 'FD - - - FLOOR CONC. DR. . ' 20' ELM I ELM dq,?� 3-JAPLID CO C. DR. (GARAGE FLOOR I. GARAGE _ FLOOR I GARAGE FLOOR 81 T. DR. CIINC. DR. 4932 .'MALE OPTION C R.- oDRAIN 40, _ ' MAIILE i I CONC. DR STONE MALL 16' EDAR ! SHRUBS JV . — NE — _ aGY STO MALL W. 50TH ST. Page 1 of 2 r I I � gAS V. I � BIT. 61 SPRUL'E OR. CONCH WALK-_ 'OAK CONC. Q6 r >: ; XV DR. _ BEGIN CONC. /� �) f TONE WILL W W. 4 8TH S T. CURB 6 GUTTER GE IL 12'1 IRCH CONC. ' _ i MAPLE DEX DEtlA �PIrtiN'LI - tv I FENCE SHRUBS 6'SPRUCE 3(' ELM CHAIN -LINK FENCE 1 4 (� �� I^ 4 EL r 1 CONC. END CONC.CUR I 11 i f 0 - -- CONC. DO. l- SHED -- CONC. DR. .3 E1�4 CO C. DR. 'MAPLE .E — SHRUBS � CONC. •3 'E M DR. 1 1. 0. � }n{ 1 dUBS FD BI . 01:1 T PROP CDR L CONC. DR. C1 NC. DR. 1 1 L_ 30' LM o3 'El M BEG. CONC, GUTTER SHRUB 12 AS CONC. DR. CONC. OR. I` 1L % 50 f 1 i 1, l 'ASb 4 ` 1 1 �'l G- IMPAOV- S75MAPLESM -CADD I IRON 2)' Elm FENCE CONC. DR. 36 EL SPLIT -RAIL FNC 24' EL M j J I ' ' CONC. DR. �E4 1I - W I �J 4824 n I B T. DR. • 'E, MM SJ BRU S CONC. DA. FD I CONC. DR. ARAGE FLOOR pw CDR CONC. DR. I OPTION C � 4832 I I C NC.DR. ARAGE FLOOR 12 A . CONC. DA. �( EDGE 'MAPLE I eIT. 4 l._I 3 6 2' E SHRUBS MATCH LINE 24, LM END CONC. GUI TER MOOD FENCE Im fy W . 4 9TH ST, CONC. DR. 1 V ,3 EL l.) 31S'E A'CONC.SDMK 'P'ag-6 2 of -2 CONC. DR. 4832 �iARAGE FLOOR t •ELM , I� I 7 4 R _! 11 f CONC.DR EDGE BIT. 'MAPLE. 48,36 2. SHRUBS MATCH. LINE 2d. END CDNC. GUTTER ` MOOD FENCE � gV W. [� T 49TH • J I 1 CONC. DR. - /� I +l 4 9 0 0 P , .3 El 3 d'CONC.SDMK 4 . ELIM , GARAGE FLOOR CONC.DR. 490 4 CONC.DA GARAGE FLOOR 6' GARAGE FLOOR CONC. DR. . E 6' E HIS. DR. _ GARAGE. I_ FLOOR El GARAGE i FLOOR I CONC.OR. _ — CD 4 9 12 3 r: FCONC. T IGARAGE FLOOR GARAGE FLOOR I CDNC. DR N — — — r 4 �� 1 r JIV — CONC DR. IGARAGE FLOOR --J f CLUSRjCH i GARAGE EL T8•PINE FLOOR CDNC. OR. J V; rONC .,DR. ARAGE FLOOR 0 I 4921 .TO E GARAGE L;— _ FLOOR CONC.DR. — CONC ` DP. ARAGE FLOOR i 4 r 501" _ I G- IMPROV- S75MAPLESM-CADD i GARAGE — — — FLOOR CONC.OR. 20' ELM . E M 49.28 3' COI C. DR. IGARAGE FLOOR GARAGE FLOOR BIT. DR. CbNC. DR. IGARAGE FLOOR 4932 •MA lE OPTION D 493: i R. oORA IN M 4936 r.1' MAPLE I CDNC. DR STONE MALL; .., 16'pEOAR IN -LINK FENCE j CONC. OR - - -- — ^ �� . -� � ____BEGIN tl i W. 4 8TH S T. CURB d GUTTER STONE WILL GE 1'-3' I BIT. -- - - -- 12' IR :TO' PLE - EPS FENCE — FIH1111 6' SPRUCE 3 Y ' ( gyp L CONC. ENO CUNC.CURB_ 4 \J CONC. DR. SHED I _ CONC. DR. .3 EqM � 1 1 'MAPLE SHRUBS CONC. •3 'E N DR ` � . (( 'NAPE -� r1 I(-) � 'r I 1._,�� ' LIE BI .DR. N JV CONC. DR. C NC. DR. 11 4 (.1 �i Hl �. (. 30' •3 ElM BE6. CONC. GUTTEA SHRUB Q DNC. OR. CONC. DR: � if -- -- e 'El [.� (1 3 l C 1 G- IMPROV-575MAPLESW-CADD 2 'E H IRON � FENCE CONC. DR. J-0R- • 36 '3 N SPLIT -RAIL FNC 2 'ELM W CONC. DR. 4rlr�:1 4H 4 8 T. DR. n L • 3 'ELM s BS CONC. DR. 4828 48 cl �I ARAGE FLOOR • CONC. DR. 4832 C NC. DR. �ARAGE FLOOR 'ELM CONC. DR EDGE BIT. 'MAPLE -35 2' 4H HRUBS MATCH LINE 24. END CONC. GUTTER N000 FENCE M{ &Y W.49TH ST. r- CONC. DR. ., -1C1V0 .3 EL 3 E'CONC.SDWK 4 ,l OPTION D AO 'OAK f gV Page 2 \ ps V. 6'SPRUCE BIT. DR. � BEGIN CONC WALK j CONC. OR - - -- — ^ �� . -� � ____BEGIN tl i W. 4 8TH S T. CURB d GUTTER STONE WILL GE 1'-3' I BIT. -- - - -- 12' IR :TO' PLE - EPS FENCE — FIH1111 6' SPRUCE 3 Y ' ( gyp L CONC. ENO CUNC.CURB_ 4 \J CONC. DR. SHED I _ CONC. DR. .3 EqM � 1 1 'MAPLE SHRUBS CONC. •3 'E N DR ` � . (( 'NAPE -� r1 I(-) � 'r I 1._,�� ' LIE BI .DR. N JV CONC. DR. C NC. DR. 11 4 (.1 �i Hl �. (. 30' •3 ElM BE6. CONC. GUTTEA SHRUB Q DNC. OR. CONC. DR: � if -- -- e 'El [.� (1 3 l C 1 G- IMPROV-575MAPLESW-CADD 2 'E H IRON � FENCE CONC. DR. J-0R- • 36 '3 N SPLIT -RAIL FNC 2 'ELM W CONC. DR. 4rlr�:1 4H 4 8 T. DR. n L • 3 'ELM s BS CONC. DR. 4828 48 cl �I ARAGE FLOOR • CONC. DR. 4832 C NC. DR. �ARAGE FLOOR 'ELM CONC. DR EDGE BIT. 'MAPLE -35 2' 4H HRUBS MATCH LINE 24. END CONC. GUTTER N000 FENCE M{ &Y W.49TH ST. r- CONC. DR. ., -1C1V0 .3 EL 3 E'CONC.SDWK 4 ,l OPTION D AO 'OAK f gV Page 2 Draft.................................... draft .............................................. draft ................ FUTURE SIDEWALK FINANCING POLICY CITY OF EDINA INTRODUCTION: The City of Edina is experiencing a need to review the financing of future sidewalks and pathways through -out the City. This need came about from the recent requests for sidewalks along Maple Road and from the Edina School District. The following describes the thought - process and potential funding mechanisms for these future sidewalks and pathways. PURPOSE: Determine preliminary costs to install sidewalks and pathways within the City. Analyzed potential financing policy to fund sidewalks. PROCESS: All sidewalk requests are and will continue to be "petition initiated" with the exception of State -Aid reconstruction routes. PROPOSED SIDEWALK REQUIREMENTS: Currently sidewalks and pathways follow many collector and arterial streets within the City. City staff analyzed the existing pedestrian ways using the following criteria to propose new sidewalks and pathways: • Identify all existing sidewalks within the City. • Identify all retail business walking zones within the City. • Identify all park walking zones within the City. • Identify all public schools walking zones within the City. • Identify all public transit facilities within the City. • Identify all proposed State -Aid funded sidewalks. Edina School District currently uses a 0.7 mile walking zone policy for elementary schools and 1 mile walking zone for middle and senior high schools. Staff also used the 0.7 mile radius walking zones for all retail business centers, parks, and public elementary schools along with the one mile walking zone radius for middle and senior high schools. Sidewalks and pathways are proposed for both regional type loops and for destination type walks. The regional loops would allow a pedestrian to circle any one of the four quadrants of the City; typically these routes are found along State -Aid Streets. The destination type walks would allow a person living within any of the above walking zones to access these destinations from their residences. All proposed sidewalks and pathways proposed outside of public school walking zones requires an average daily traffic along the routes to be greater than 750 vehicles per day or the sidewalk or pathway is a link between two existing systems. Page 1 05/28/98 Draft..... ............................... draft .............................................. d raft................ FINANCING: Financing of the proposed sidewalks can be separated into three categories: 1. State -Aid Costs that cover any proposed sidewalk located adjacent to a State -Aid designated roadway. 2. Public School Zone Costs that will be split between City funds, School funds, and Special Property Assessments. 3. Destination Zone' Costs that will be split between City funds and Special Property Assessments. Special property assessment policy will be reviewed per each individual project. The City Council will have the discretion to order a project assessed on a per adjacent lot basis; per local area assessment, or a combination of both. City staff recommends the following percentages be used for financing of these sidewalks and pathways: STATE -AID COSTS ENTITY STATE -AID SCHOOL ZONE COSTS PERCENT OF COST 100 ENTITY PERCENT OF COST CITY 25 SCHOOL 25 SPECIAL ASSESSMENTS 50 DESTINATION ZONE COSTS ENTITY PERCENT OF COST CITY 25 SPECIAL ASSESSMENTS 75 LOCAL / LOW VOLUME STREET ZONE COSTS ENTITY SPECIAL ASSESSMENTS Page 2 PERCENT OF COST 100 05/28/98 Draft.................................... draft .............................................. draft ................ These percentages would translate into the following costs: ENTITY TOTAL COST 10 -YR AVERAGE STATE -AID $2,261,000.00 $226,000.00 CITY $495,000.00 $50,000.00 SCHOOL $250,000.00 $25,000.00 SPECIAL ASSESSMENTS $1,114,000.00 $111,000.00 TOTAL $4,120,000.00 $412,000.00 CONCLUSION: The City sidewalk funding policy entails a cost split for any proposed sidewalk that is located on a street with an ADT of over 750 vehicles within the City. Any proposed sidewalk located on a State -Aid route will be financed through State -Aid financing. Any proposed sidewalk located within a public school walking zone will have a cost split between the Residences, School, and City. This is a preliminary draft for discussion purposes only. Staff anticipates a final presentation to be given to Council sometime late this summer. Page 3 05/28/98 91 A titf e �s 0 f �;G City of Edina CITY OF EDINA PARK AND RECREATION DEPARTMENT MEMORANDUM TO: Wayne Houle, Assistant City Engineer FROM: Tom Horwath, City Forester DATE: May 15, 1998 You have informed me that there is concern among some of the residents of Maple Street that the proposed sidewalk project may endanger the existing Elms by transmitting Dutch Elm Disease through Elm Bark Beetle invasion/feeding at freshly cut root sites during necessary excavation. In my 20 years of experience working with Dutch Elm Disease, I have never heard of or seen any information that Elm Bark Beetles will invade exposed root systems. The bark beetles normally feed in the upper portions of trees, in the smaller twig crotches. They make their own wounds by piercing the bark to initiate sap -flow. Whether or not bark beetles will invade areas of trees wounded - or pruned - during the growing season is yet unsettled. As far as trimming Elms during the growing season, I prefer to "play it safe" and advise trimming Elm trees only during the dormant season. Despite the reference to the unsettled controversy over beetle attacks on fresh cut pruning sites during the growing season, root pruning, in my opinion, is a separate issue altogether. I have never reviewed any information, nor recently upon inquiry to any of my respected and knowledgeable colleagues, that a beetle attack will occur on freshly cut roots. The two main problems with root severance are diminished water and nutrient availability to the tree and root infection. To address the former problem, supplemental watering, especially during the dry periods, is advised to alleviate this potential stress. As for the latter problem, clean cuts on roots is proven to help minimize any infections the roots may encounter. Roots with clean cuts are far greater able to compartmentalize; or stop, the spread of infection. The tree's own natural defense mechanism works best with clean cuts, rather than mangled or shredded cuts. I hope this information helps. I am always available to help answer questions to the best of my ability. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 0 77"N" . saa, AtZ 60" 4819 Maple Road Edina, MN 55424 May 21, 1998 Nan Faust City Council, City of Edina Dear Ms Faust, We are writing to you from our winter home in Arizona to thank you for your understanding and support for those of us on Maple Road who are in the majority of being very upset and opposed to the destructive idea of sidewalks (dreamed up, incidentally, by-just two woman last summer). We will not be home until June 2, an_ so will miss the crucial council meeting, and since our mail is being held for our return we have not received our letter from the City Engineer which contains the "vote" card, Please count our vote in as a "NO ". We are stunned that this matter is still unsettled, when our hardworking little residents' traffic committee presented far more effective alternative suggestions, and also the results of the total residents poll showing the majority apposed to sidewalks. Some long -time residents tell us that they tried for years to get stop signs, to no avail. We wonder why Country Club can have traffic islands and more stop-signs, and not Maple Road and 48th St., which bear the brunt of traffic trying to avoid, 0th and France. May of us feel that some of the Council members are not listening to our concerns, and so we are especially grateful to know that you arel We, as 25 -year residents, are hoping and praying that you and the Mayor and the rest of the council will remember what a beautiful asset to Edina Maple Road is with all its glorious trees, and help us to save them and. the lovely street as it is now, and so preserve this beauty and integrity (not to mention property values) for years to come. /' .,�� f ��c��rn::•�� Very sincerely yours, 2. 1 4319 :1'aple Road ,dins; Mn 55424 May 21,1998 Mr. Glen Smith, Mayor City of Edina Dear Mr. Mayor, Since we cannot get home to Edina until June 2, and since we have just heard that the destructive and controversial idea of sidewalks on Maple Road is still under consideration, we feel that we should write to you personally, once again, as 25 -year residents, to ask your help for those of us in the majority who are so very distressed about this and who would like to see this bad idea put to rest once and for all. Incidentally, you may not know that the whole thing was dreamed up by just two women last summer. We know that our hardworking little traffic committee of residents has presented far more effective alternative requests for such things as - stop signs, traffic islands, and -or no- left -turn signs, and also presented the results of a poll of all the residents, the majority of which are opposed to the destructiveness of sidewalks and consegent lowering of everyone's property values. Sidewalks are a terrible idea for our street because of the many old trees which make the street so lovely and which will be severely endangered and weakened. Many long -time residents, recognizing the need for more safety, tell us that they begged for years to at least have more stop signs. We think they fi ^.ally just gave up. We wonder why, if CounW Club can have stop signs and traffic islands, any not Maple Road and 48th St., which bear the brunt of people avoiding 50th and France traffic. Many of us feel that some of the Council members are just not listening. We hope that you and the Council will remember ghat a beautiful asset to Edina Maple Road is as it is now, and help pus to preserve this beauty and integrity for years to come. (Please see other side) _'hank you, a"r. r:.ayor 'fiery sincerely; yours, L Robert and Caro Raymond P, -S!Our mail is being held for our return and so we have not received our letter from the City Engineer and cannot return our. "vote" card. Please count our vote - " YOII Thank You::' (As you see - we are writing in haste!.) Sherry Witherell 4932 Maple Road Edina, MN 55424 Mr. Wayne Houle Edina City Hall 4801 W. 50th St. Edina, Minnesota 55424 May 5, 1998 Dear Mr. Houle: I am writing in response to the April 20, 1998 public hearing that was held regarding installation of sidewalks on Maple Road. I expected audience feelings to run high but I also fully expected the council members to remain calm, ask questions and make their decision based on facts. What I heard and saw was alarming. Two council members were ready to cast their votes based on an emotional response without once asking for relevant data. It seems all it took was for someone to raise the "children and safety" flag and two members were instantly ready to commit tens of thousands of our dollars without requiring any significant facts. Personally, I hold my elected officials to a higher standard. I expect them to look intelligently at an issue, ask for and analyze pertinent data and then determine if there is a proven need. In this situation neither proven need nor comparative data exists. The statistics presented by the city engineers to the council were a series of "stand- alone" statistics that are valueless. Mr.Hoffman and Mr. Houle presented figures representing the number of cars traveling Maple Road on a weekday and a weekend. Good information but what is the point of reference that would make them relevant? No base line data from ten, five or even one year ago was presented to which his numbers could be compared. No one will question that traffic has increased, as it has on every single street around us, the important point is - -HOW much has it increased? Is this a significant increase? Does it warrant such a drastic and unpopular solution? Another number quoted to the council was the presence of 55 children living in the area of the proposed sidewalk. Again, no base line information to compare this number to was offered. I can help. There were 42 children in this same vicinity when we moved in 18 years ago. Within seven years the number had risen to 49 -50. The increase to 55 children does not seem to represent a significant jump. One statistic I found missing and one that would be immensely helpful is the number of reported accidents over the past ten, five or even one year. It is troublesome that no one on the council asked for this kind of information. I submit to the council that what you have in front of you are some "point -in- time" statistics that have no worth unless there is a base reference point to which they can be compared. I would ask that the two council members who were ready to and cast their votes based on their sentiments step back and look at this issue from a proven factual basis. This is what you were elected to do. I contend that what you now have is a good set of base line statistics from which to start a study. In as short a time as six months and certainly in one year a second traffic survey should be conducted and a comparison made. If it can be proven that the percentage of cars on Maple Road is significantly and quickly increasing, you may find more people who would support the installation of curbside sidewalks as a final and viable intervention. But first, we are asking that other solutions be tried. Like Maple Road, Arden Avenue is used as a bypass around to 54th and France Avenue and they have taken the step of installing a stop sign at Arden and Minnehaha Blvd. as a means of slowing traffic. We would like the same opportunity to try some of the less intrusive measures. Thank you for taking the time to read this letter and consider my points. I ask only that the council makes a decision based on proven need and not on the emotions of the issue. Sinc rely,, ! �� henry Witherell 4932 Maple Road Edina, Minnesota 55424 0M, H i NSHAW & 1; r1A rii NS iAW & CULBERTSON (THU) 5. 28' 98 14: 22 /ST. 14: 201NO. 3700000261 P ,3 Mayoi S1liith and City Council Mcmbcrs May 28, 1998 Page 2 Stat. 561.04. Certainly my clients and others will be vigilant to recover from the City or its contractors damages done to their very valuable mature trees by this unwanted project. Third, the homes in the neighborhood, and those of my clients, in particular, are not set far back from the road. The apprnximately fifty feet between the houses and the street, the width of the proposed sidewalks and proposal to place the sidewalks fifteen feet from the street, will place the sidewalks uncomfortably close to the living rooms of the homes, and create an unattractive yard arrangement which will decrease, not increase, the value of the homes. The layout of the neighborhood, which was approved by the City of Edina at the time of the original subdivision, did not envisage sidewalks. The Ciry should not now alter the development plans it approved at the expense of the current owners, and to the detriment of their property values. Finally, I understand that the water runoff problem at the north end of Maple will most likely be worsened by the addition of the sidewalk hardcover. These conditions do not appear to be mitigated by the curb and gutter improvements which are also proposed, and will also decrease the value of my clients' homes by worsening drainage problems in the neighborhood. I ask that the City Manager provide a copy of thus letter to each of you. And I thank you for your attention to this matter Ve.X truly yours, Thomas 081122159278 RUM , 4A. f e A May 14, 1998 City of Edina NOTICE OF PUBLIC HEARING SIDEWALK IMPROVEMENT - PROPOSED IMPROVEMENT NO. S -75 MAPLE ROAD FROM W. 50T" STREET TO W. 48T" STREET & TOWNES ROAD The Edina City Council will meet at the Edina City Hall, on Monday, June 1, 1998 at 7:00 PM, to continue the Public Hearing on the construction of sidewalks along both sides of Maple Road from W. 50'h Street to W. 48h Street & Townes Road which was originally heard on April 20th, 1998. This hearing is being conducted under the authority granted by Minnesota Statutes, Chapter 429. This hearing has been called as a result of a petition from 15 residents in the neighborhood. The estimated project cost is $79,600. The cost of the project will be funded by special assessment. The estimated cost per assessable lot is $2,000 and could be divided over a ten year period with interest accumulating on the unpaid balance. However, the council will also review a City financing policy for the installation of sidewalks that could potentially reduce the estimated assessment. Under current City policy, maintenance (snow removal) of the sidewalk will be the responsibility of the homeowner. The sidewalk is proposed to be five feet wide and constructed of concrete. The alignment will be adjacent to right -of -way line and will vary slightly to protect existing property features to the greatest extent possible. The proposed project would be constructed in 1998, with the assessment hearing occurring in late September or early October. A majority of the City Council indicated that some pedestrian walkway should be considered. A 'urvey postcard is enclosed regarding the size and alignment of the sidewalks; please return this urvey by Friday, May 22, 1998. The area proposed to be assessed the cost of the proposed improvement includes: Lot 1 and E 28 Y2 Ft of Lot 2, E 45 Ft of Lot 19 and W 45 Ft of Lot 2, Lot 11 and S 30 Ft of Lot 12, Lot 13 and N 30 Ft of Lot 12, Lots. 14 thru 18, and Lot 20 and W 28 Y2 Ft of Lot 19, Blk 2; Lots 1 thru 11 and N 4 6/10 Ft of Lot 12, S 57 4/10 Ft of Lot 12 and N 4 6/10 Ft of Lot 13, S 57 4/10 Ft of Lot 13 and N 3 1/10 Ft of Lot 14, S 58 90/100 Ft of Lot 14, and Lots 15 thru 21, Blk 3; Lots 1 thru 6, N 3 Ft of Lot 7, S 55 Ft of Lot 7, Lot 8 and 9, Blk 4, "South White .Oaks Addition "; Lot 39, Auditor's Subdivision No. 172; Lots 33 and 34, Auditor's Subdivision No. 319; and Lot 16, White Oaks. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties that are considered to be benefited by the improvement. Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the hearing or presented at the hearing itself. If you desire additional information, please call Wayne Houle at 826 -0443 between 8:00 AM and 4:30 PM, Monday through Friday. The City Council can authorize the proposed project immediately upon the close of the hearing. Thank you, j Cf'u 4�� L J �-Q/1✓ Francis J. bl'offr / , P.E. Director of Public Works and City Engineer JH /clf City Hall (612) 927 -8861 3801 WEST 50TH STREET FAX (612) 927 -7645 EDINA. MINNESOTA 55424 -1394 Too (612) 927 -5461 COUNC]I, CH, REGISTER 27 -1 1998 (18:46) Page 1 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 13309 06/01/98 $1,886.04 BRW INC. Arch fees 26703953 50TH STREET PRO FEE ARCH /E < *> $1,886.04* 13310 06/01/98 $366.50 BUELL'S INC Plants 2223 CENTENNIAL LAK PARKS 3939 < *> $366.50* 13311 06/01/98 $399.50 COUNTRY CLUB TURF Bentgrass sod 1806 CENTENNIAL LAK PARKS < *> $399.50* 13312 06/01/98 $18,644.91 DORSEY & WHITNEY LLP PROFESSIONAL FEES LEG 616394 CENTENNIAL LAK PRO FEES LEG /S < *> $18,644.91* 13313 06/01/98 $38.50 Good, Deanne Parking permit refund 1495 50TH STREET PARKING PERMIT < *> $38.50* 13314 06/01/98 $38.50 Gould, Kathleen Parking permit refund 1358 50TH STREET PARKING PERMIT < *> $38.50* 13315 06/01/98 $38.50 Savoie, Lori Parking permit refund 1165 50TH STREET PARKING PERMIT < *> $38.50* $21,412.45* rrROM :MBE91979 TO 927 7645 1999.06 -01 02:19PM #4SS P.02 LAIU(Y L. W1.1•HEIMILL Al "FORNEY I June 1998 I ]on. Dennis Maet%old City Councillor City oi* Fdina 4801 West 50th Strcct. Edina, Minnesota 55424 -1394 Fax 612/904 -0810 Re. Opposition to the Imposition of Sidewalks on Residents of Maple Road Dcar Council for Mact7old: As a resident of Maple Road for the past 1A years, i imposing sidewalks on the residents of Maple Road. sidewalk plan, permit me also to address certain issues 4932 MAYI.H ROAD EDINA, MINNESO1A ,55424 (622) 920-9442 air writing to urge you to vote against In requesting that you vote against any initially, one must he concerned about the process and the City's willingness to "rush to judgment" and impose sidewalks on the residcnts against their wishes. You know doubt recall that an overwhelming majority of the residents arc opposed to having sidewalks on Maple Road. No more than 35 percent (and perhaps less) of the residents signed the initial petition (nnd several apparently did so under some misunderstanding). Further, the most recent survey conducted in May by the City Engineer's Office reinforces the fact that a substantial majority of* the residents want NO sidewalks. Twenty -one out of 36 responses took this position. Other residents opposed to the sidewalks did not respond, viewing the survey as defective if not. rigged. Evcn Mr. Wayne Houle conceded that the survey instrument was poorly constructed (and thus could lead to the conclusion that a pro - sidewalk decision had been made). It is very precarious in terms of public policy to proceed with the imposition with what appears to be fait auc:ompli plan in the face of' overwhelming opposition. 'Phis is particularly true given the fact that no alternative plan has received any serious consideration. /Apparently, the City Engineer's Office has set its sight, on sidewalks and has consistently dismissed any effort to consider alternatives. This could lead some to believe that the City Engineer's Office wishes neither to reduce the tntffic nor slow down the traffic on Maple Road, which would be a consequence of a stop sign at Maple Road and 49th Street. The City should install a stop sign and determine the results before proceeding to the expensive and disruptive plan of sidewalks. Compare the following: a) no sidewalks were imposed on Arden (going south from 50th Street to 52nd Strcct); instead, a stop sign was installed at Ardcn and 52nd in an effort to control and slow down traffic; b) on Arden (going three blocks north from 50th Street to Sunnysidc) there are three stop signs used to slow down traffic; c) Bruce also has three stop signs (between 501h Street and Sunnyside) to control traffic; FROM :MBE#1979 TO 927 7645 1998.06 -01 02:20PM #455 P.03 Mr. Dennis Mactzold FAlina City Council J June 1998 d) Caeca and Drexel (which are not even "through" %traas to 5trih) each have three stop signs controlling; traffic. Accordingly, if the City is truly concerned with saf el,y, there seems to be no reason why a stop sign should not be installed at Maple and 49th rather than impose sidewalks. One does not wish it) believe that the City actually seeks to case the traffic pressure on 50th Street by channelling traffic clown Maple Itoad. Ilowcver, such a scenario would explain the Engineer's Office opposition to a stop sign. lowever, should (be Council proceed to impose sidewalks contrary to the wishes of a majority of the residents, then there seems to be a misunderstanding by the Engineer's as to financial obligations (as indicated by its Report to the City Council, dated 27 May 1998). With respect to the financial obligations, if the City is suggesting, as it seems to be, that such a sidewalk plan is being imposed for safety reasons, then it is the City's obligation to cover l.he costs. As may he glcarted ftt)ln the subsutntial opposition, such sidewalks cannot be considered an improvement to any c1' the properties, btrt will instead destroy the uniqueness of the neighbonc(xxi and lower Property valucs. Common sense tells us that such sidewalk construction will stress and damage the magnificent trees on this street. 'Thus, given that the action is not Liken to improve property but will have the effect of increasing traffic and reducing Property values, it is incumbent upon the City to meet the cxlxmses rather than to impose thcnt on tile residents. Again, we urge you to oppose any plan to impose sidewalks against the wishes of an overwhelming majority of the residents. Not only will it lead to yucsticnahle city policy, but it will ditirupt the. ncighborhood, destroy the uniqueness of the street and residence.~, increase traffic, decrease property values, wid be an t:xpertsc to the city. Your thoughtful consideration to this appeal will sincerely be appreciated. /9Z13A. �1 o e �' REPORT /RECOMMENDATION OORPOW" iaae To: Mayor & City Council Agenda Item: III.A. From: Craig Larsen Consent n City Planner Information Only Date: June 1, 1998 Mgr. Recommends 7 To HRA ® To Council Subject: C -98 -1, Conditional Use Action Motion Permit. Christ Presbyterian Church. Resolution 6901 Normandale Road. Ordinance F-1 Discussion Recommendation: Information /Background Attached to this cover is a revised site plan. A brief description of the changes follows: • The westerly portion of the relocated street has been moved 10 feet to the south. The revised plan suggests adding this 10 feet to the lot at the corner of 691h Street and Norrmandale Road. • An eight foot wide parking bay has been added to the south side of the street. Parking would banned on the north side of the street. Total street width has increased from 24 to 32 feet. The existing street is 30 feet wide with parking permitted on both sides. • Approximately 10 feet has been removed from the north side of the Phase II addition: This change removes about 4,800 square feet of floor area from the office /education addition. • A sidewalk has been added along the south side of the new street. • The curb cut on west 70`h Street has been revised. The curb cut is now at approximately the same location it is today. • The parking lot contains 540 spaces, down from 541. f •� Also attached for Council information are materials relating to the subdivision proposed north of the relocated street. The Planning Commission will consider the subdivision at their July 1, meeting. SUBDIVISION MATERIALS PRELIMINARY PLAT SMILEY 2ND ADDITION W3 V. LIW UP FIC s NORMANDALE ROAD 6R6 a4 UPI -115.42 Tt 103 lit . �& - I r r.-k- AORTH 14a23 . 31 5.00 3!5 a 25 XVTW lq� 11 IA � : ; I�I, -��`, �.;�� -��;� . ��EE� f �- 5 �Jl' \uI � 1 I J:C 1 .� N » �• I :n f ,w .) ;J LL'• , I A ._ ,iI•,1•p PF •0 •Yr.Ye i • � lw�.' ii. r i -----• �'I- ^-_r_____r_:r_= :i=i=? /--= rs__= �s_c_= srruiva"\'`-:__= c_s_ == == __r-tr---- -r-- ---'--- - ----- • -- - -r- WKT WY NO 100) NORMANDALE BLVD q ATE HWY NO 100) )... I�'` / — NORMANDALE R a (STATE HWY NO 100) I \ : ��•�� "�,� - - -� fj, �: NORMANDALE .....1... �.................. ......... )- j g -M.... _ - s I !,l.w'-.._.. ru. I,V - - •____. l.•1 r 1111 000 AMD LE cn •.•1, .„ � .•..w. t �• r.. .. r1... 1•]I 1.11 '. ,L• � l - - _y o I) ��'- -• •_ � 1 � °f(y,�d� 2 �i Y- ` •--0 O I II ,c1' -1•. �... I t p -� m o a yrc# coo r • np r �� v 1 l � I r J � A;- r IT _ -- a "N).•�± ») r TANY RD I - — y. ,a.r.. •..,,. A 4 a A D E ^ .......... OU SMILL-Y 2?`TD ADDITION (CHRIST PRESBYTE'� L� N CIILT"CH) MEDIAN LOT DATA LOTS WITHN 500 FEET NUMBER AREA WIDTH DEPTH 1 10,500 80 114 2 10,600 81 118 3 10,700 82 118 4 10.700 82 118 5 10,800 82 118 6 10,900 83 120 7 11,000 84 120 8 11,000 85 120 9 11,000 85 120 10 _ 11.050 86 120 11 11.100 88 121 12 11,100 88 121 13 11,200 88 121 14 11.200 88 121 15 11.200 88 121 16 11,200 88 123 17 11,200 89 124 18 11,300 89 125 19 11,300 89 125 20 11,300 90 125 21 11,300 90 125 22 11,400 90 125 23 11,400 90 125 24 11,400 90 126 25 11.400 90 126 26 11.400 90 126 27 11.600 91 127 28 11.800 92 127 29 12,000 92 128 30 12,400 92 128 31 12.500 93 128 32 12,600 95 129 33 12,700 95 129 34 12,700 95 132 35 13,300 95 134 36 13,500 100 135 37 14,300 100 143 38 14,600 100 148 39 15,800 .102 150 40 21,400 103 200 41 22,300 103 225 42 22,800 105 235 43 23,300 105 240 44 27,900 107 245 45 27,900 110 260 46 30,100 115 265 47 32,000 125 300 48 32,200 143 300 49 37,200 143 300 50 42,900 143 300 51 56,000 147 385 EDINA PLANNING COMMISSION STAFF REPORT MAY 27, 1998 S -98-4 Christ Presbyterian Church 6901 Normandale Road The subject property is located north of relocated 691h Street and west of Brittany Road. The properties in the proposed subdivision includes two developed single dwelling lots, and two vacant parcels. The properties are owned by Christ Presbyterian Church, and are available for development because of changes to the original church expansion proposal. There are 51 single dwelling lots within the 500 foot Neighborhood. Median sizes and dimensions of lots in the Neighborhood are: Lot Width Lot Depth Lot Area 90 feet 126 feet 11,400 Square feet Lots within the proposed subdivision are as follows: Lot Width Lot Depth Lot Area # 1 85 feet 143 feet 11,700 Square feet # 2 83 feet 145 feet 11,600 Square feet # 3 85 feet 145 feet 12,300 Square feet # 4 95 feet 128 feet 11,400 Square feet Lot width variances are needed for lots 1, 2, and 3. No other variances are required. It should be noted that Lot 3, is a legally platted lot. RECOMMENDATION In my opinion,'the question is simple. Is this a subdivision which creates one or two new lots? I believe that two new lots is the logical way to develop the property. The proposed lots compare favorably in size to lots in the Woodhill neighborhood. The width variances are driven by the larger lots to the north along the frontage road. It seems the new lots will relate more to the neighborhood to the east than to those along the frontage road. This is also the development that was suggested when the Commission considered the Conditional Use Permit for the church expansion. I would recommend realignment of the easterly lots of the two new lines so that they are perpendicular to the street. Staff recommends preliminary plat approval subject to: 1. Approval of Conditional Use Permit (scheduled for Council action on June 1, 1998) 2. Deed restrictions on each lot preventing resale for church or other tax exempt use. 3. Developer's Agreement for new street. 4. Development Agreement with HRA insuring sale of properties for residential use. PETIl10N WHEREAS,1 (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under The following compromise: • Leave 69th street in curr-.nt location. • expand sanctuary, or expand education space.. or any combination as long as the expansion takes puce on their existing site. • No parking on 70th street, however, parking allowed on 69th street, Dunberry. Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. The landscaping.and lighting as proposed on the current play • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub - terrainian parking structure. I (We) feel that tr_is compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNDIG CONMSSION, AND CONSIDER THIS COPN-TRONUSE PLAti , Name (print) Address tune ,ef rp"- D-) cd i 3 1y[c N •�i'I3EREAS. i (V►'e) the neighoors of the Woodhill area of Edina wound not oppose the expansion of Christ Yresb;rterian ('hush (CPC) under the following cotnprornise; • Leave 69th street in current location. • eKpand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street. however, parking allowed on 69th street. Dunberry, Brittany, and Nortnandale Road on Sundays. • `e1I the existuic homes and lots prior to construction beginning on the existing site. • The' he placement of restrictive cuvenants on the homes'and lots located north of 69th street and adjacent to the church site as single family residentrdi for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Conn ission. • ?'he neighborhood would not oppose a sub- terrainian parking structut�e. I (we) feel that this compromise as presented by the neighborhood IS in tit. ;pest interests of the neighborhood and CPC.: (WE) THEREFORE PET" ON THE EDI:��/� CITY' COUNCIL TO DENY 'F-HE PROPOSED EX- PANSION PLAN (OPTION THAT WAS SUBN 1TTED BY CHRIST PRE.SBYRTERIAN CHURCH .�LNTD . >- PYROVED BY THE EDT NA PI TNIM G CONMSSION..A-ND CONSIDER THIS COP= - -IPRONIISE PLAN. NjRe. (print.) :Address r)��c 1 1- _ PETITION WHEREAS, I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • 1`10 parking on 70th street, however, parking allowed on 69th street, Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placen►ent of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub - terrainian parking structure. I (We) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNING COMMISSION, AND CONSIDER THIS COPMPROMISE PLAN. Name (print) Address Signature PA VA I i • Pill ,1 . , - �• Iir%, PETITION WHEREAS. I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street, however, parking allowed on 69th street, Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub - terrainian parking structure. I (We) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBNIITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNING COMMISSION, AND CONSIDER THIS COPMPRONIISE PLAN. Name (print) Address Signature Ta-�e.s 6 ?zS w S T) L �nlC '21 ` v 4r of- glcerr Pr- Q&f.. �9-z' �700 y swpi, WHEREAS, I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street, however, parking allowed on 69th street, Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub- terrainian parking structure. .I (We). feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED .BY THE EDINA PLANNING COMMISSION, AND CONSIDER THIS COMPROMISE PLAN. Name (print) AddrF:-.- R 1� c� fax e13f.�t�`�- A Mor L114 RbMS -t A %e 00Ifh 17 Signature 2):A M fin = L) ' 7 S L� L April 24, 1998 WHEREAS. I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street, however, parking allowed on 69th street. Dunberry, Brittanv, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub- terrainian parking structure. I (W'e) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNING COMMISSION. AND CONSIDER THIS COPMPROMISE PLAN. Name i- Stia,", � F &fAe 61�?-' to • PETITION WHEREAS. I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space. or any combination as long as the expansion takes place on their existing site. • No parking on 70th street. however, parking allowed on 69th street, Dunberry, Brittanv. and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub- terrainian parking structure. I (We) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNING COMMISSION. AND CONSIDER THIS COPMPROMISE PLAN. Name (print) o C Address LP`d In 6' x u,,- n �,��,� o., � +5 m, l 1a.,4 `>' S13 G�cy e.,a 4 �a�J - 14,u.�••.•.E� �. v�n�tl,J I� April 24, 1998 WHEREAS. I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street, however, parking allowed on 69th street, Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub- terrainian parking structure. I (We) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNING COMMISSION, AND CONSIDER THIS COPNIPRONIISE PLAN. Name ( print) Address Signature �v WHEREAS. I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise, • Leave 69th street in current location. • expand sanctuary. or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street. however, parking allowed on 69th street, Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub - terrainian parking structure. I (We) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLAINNTNG CONIlVIISSION. AND CONSIDER THIS COPMPRONIISE PLAN. Name ( print) Address Si A, CK &A,�, 6 I � / 'G r. qc e ^4 April 24, 1998 WHEREAS, I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street. however, parking allowed on 69th street, Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub - terrainian parking structure. I (VVe) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBNHTTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNING CONIIvIISSION. AND CONSIDER THIS COPNIPRONHSE PLAN. Name (print) _ !i�`7) �G� /`tE1Ul�1Z�5C�L.' �� ✓T��lti - i .1�i�Gr.6�A Address Signature l -17'7Gl IV • � � G �wb y 7)) 7 ;2 �.J L'), lv =ROM Fanaeonic FAx S`.5 -ai PI -LINE NO. JL. :. 09 :°O7 02:2 '7PM P1 PIR I T T WHFR EIS. i (Wc) the neighbors of the A'oodliW area of Edina would n0L oppose the expansion of Christ Presbyte-=' Church (CPC) under the following com romise; • Leave 69th street in current location. • expand sanctuary, or expand education space, er anv combination as long as the expansion takes place on their existing site. • No parking on 70th street, however, parking a:lowed on 69th street. Dunbern•. Brittany, and Normandale Road on Sundays. • Sell the existing homy -s and lots prior to construction beginning on the existing site. • The placement of resirictive covcnnnts on the homes and lots looted north of 69th street and adjacent to the church site as single family residential for the next 40 years. • T-he landscaping and lighting as proposed on the currerd plan. • The curb cuts to be moved as recommended b<? rte Planning Commission. • The neighborhood would not oppose a sub- terrainian parldug structure. i (We.) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EMNA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTIC)',- 5) -f11AT WAS SL'BW- TTLD BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNING COMMISSION. AND CONSIDER THIS COPIMPRUA -IiSE PLAN. Name (print) 5 u L!'6�Gu K G G i Address Signature '—J ." I Ale- Ff, ;h r - n Ly FMM Panasoni . FAX SYS -EM I PHONE N0. Jl::. 09 :?97 02:28PM P2 PETITION Namc (prat) address Signature �. o C! I�m G l/-- x%/24 lL L {'{ �7 41?rte `7/7 0 9 ✓ - -- TG.t VI 'b L o -4 o$ W! t ar i ;21 PETITION WHEREAS, I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street, however, parking allowed on 69th street, Dunberry, Brittany, and Nonmandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and. lots located north of 69th street and adjacent to the church site as single family resiential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub- terrainian parking structure. I (We) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNING COMMISSION. AND CONSIDER THIS CORMPROMISE PLAN. Name (print) Address Signature Aa9t-,eJA,t4 e -bpi 64;2y R-u >4-)� dr, �� % M► PETITION Name (print) Address Signature I (we), the undersigned neighbors, oppose the proposed expansion of Christ Presbyterian Church: Name (print) Address Signatur 4 r 2. 4. a 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. Name (print) PETITION Address Signature re April 24, 1998 Name .print) Address Signature . ( e-, C I.-t 57,/ " - /it t-" � q �V, Wtow W- KIM: WHEREAS, I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • Expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street, however, parking allowed on 69th street, Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots Iocated north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub - terrainian parking stricture. I (We) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLAT - -NTNTG COMNIISSION, AND CONSIDER THIS COPWROMISE PL'A_ '. Name (print) Address \ Signature Q'✓ 1, r S� q 9L _t CL C c ) L-' 70n' -4 7C c) W, S f , �7 • i110-'V ) r V [/1 WHEREAS. I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street, however, parking allowed on 69th street. Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub - terrainian parking structure. I (Vl e) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNING COMNIISSION. AND CONSIDER THIS COPNPRONIISE PLAN. Name (print) Address Signature (1-1 I �LJ�,ii/ J�eb (a70O)lik°ito�T l�i,. I (we), the undersigned neighbors, oppose the proposed expansion of Christ Presbyterian Church: Name (print) Address Signature T V✓'. r- 2. /' U _ y ;) �� « 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 3 May -03 -98 09:00P TERRYBERRY AWARDS 1 612 926 4288 P.01 PETITION Name (print) Add_ess gnature VAV I �, W. WPM, a✓ 5 02471�— _ - ��, hi A4?nos �6/ VC 5, 722 C If %�%j WHEREAS, I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following comprornise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street, however, parking allowed on 69th street, Dunberry, Brittany, .and NTormandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub- terrainian parking structure. I CVX e) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO.DENNY THE PROPOSED EXPANSION. PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AIV`D APPROVED BY THE EDINA PLANNING CON USSION, AND CONSIDER TFUS COPNIPRONIISE PLAN. Name (print) Address Signature G 920Gvsmo 1Q . tl- WHEREAS, I (We) the neighbors of the Woodhill area of Edina would not oppose the exparrsion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street, however, parking allowed on 69th street, Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub- terrainian parking structure. I (We) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTIOl` 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PL ANN1N -G COMMISSION, AND CONSIDER THIS COPh1PROMISE PLAN. Name (pruit) Address Signature Z !11 WHEREAS, I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street, however, parking allowed on 69th street, Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub- terrainian parking structure. I (We) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBNUTTED BY CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNING COMMISSION, AND CONSIDER THIS COPMPRONUSE PLAN. Name (print) lac,[ ti 7q �D "te, k e. Addre:,s 4F /3 -%'r Signature 4J] t'7 W vn, c- *tom E 4 -7 7 U. Pe-_ 1 L 4`1 v 5 lc/k: i �+ �_M ' sM �,% 1 cL 1.79 el :F12 WHEREAS, I (We) the neighbors of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • \o parking on 70th street. however, parking allowed on 69th street, Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located nort h of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan . • The curb cuts to be moved as recommended by the Planning Commission • The neighborhood would not oppose a sub- terrainian parking structure. I (We) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) TI-IEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERLAN CHURCH AND APPROVED BY THE EDINA PLANNING COMMISSION, AND CONSIDER THIS COPMPROMISE PLAN. \Tame (p int) Add/dress Signature ITIN � ;/3 w- �-L�- VJ S `A- Ghc-;-4 n e. V\ kb-r- CCo% W 5►rrte Dr' C LLtL� �'a'z S WHEREAS., I (We) the neighbors, of the Woodhill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise •. Leave 69th street in current location. • - expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No: parking on 70th street, however. parking allowed on 69th street,. Dunbem Brittany, and Normandale Road on Sundays. • Sell the existing homes and. lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the charch site as. single family residential for the next 40 years.. The landscaping and lighting as proposed on the current plan. The curb cuts to be moved as recommended by the Planning .Commission. The neighborhood would not oppose a sub- terrainian parking structure. I (We) feeI "that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE)'THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY THE PROPOSED EXPANSION PLANT (OPTION 5) THAT WAS SUBMITTED BY.CHRIST PRESBYRTERIAN CHURCH AND APPROVED BY THE EDINA PLANNING COMMISSION, AND CONSIDER THIS COPMPROMISE PLANT. Name (print ) --N\, \." J Address Signature 4�.. C L 5 N- - ATIEREAS, I (We) the neighbors of the Woodnill area of Edina would not oppose the expansion of Christ Presbyterian Church (CPC) under the following compromise; • Leave 69th street in current location. • expand sanctuary, or expand education space, or any combination as long as the expansion takes place on their existing site. • No parking on 70th street. however, parking allowed on 69th street, Dunberry, Brittany, and Normandale Road on Sundays. • Sell the existing homes and lots prior to construction beginning on the existing site. • The placement of restrictive covenants on the homes and lots located north of 69th street and adjacent to the church site as single family residential for the next 40 years. • The landscaping and lighting as proposed on the current plan. • The curb cuts to be moved as recommended by the Planning Commission. • The neighborhood would not oppose a sub- terrainian parking structure. I (We) feel that this compromise as presented by the neighborhood IS in the best interests of the neighborhood and CPC. I (WE) THEREFORE PETITION THE EDINA CITY COUNCIL TO DENY TIC PROPOSED EXPANSION PLAN (OPTION 5) THAT WAS SUBMITTED BY CHRIST PRESBYRTERIANL CHURCH AND APPROVED BY THE EDINA PLANNING COMMISSION, AND CONSIDER THIS C.OPMPROMISE PLAN. Name ("print) Address Si CORRESPONDENCE SUBMITTED AFTER MAY 49 1998 ��. _;� �,Em'— �Y?•t��.rc,.i�� ``.,.ti�,�� r:z+C -L� �� llC�t.�cc� i JJ I'YL L yrvi'-',6�Uc{fi7;a -- ; �K �� 1 -- - •- - - - - -- - y�11• . �- :7>ti .ice i t cr `r^C- •Gl..�, J -�-G L i_ r 1:�� ; L. `•..{�Y f'VrL�t� - - ,. ,� �� fi- - -- r -- �.i,'YYt � t....., �- .'lJL'� -�- c..�� - • -- - -- l' L/ _ i.�i/i r JO 4a / �c cam/ - -- .;� - -- �� - ._.__�� -�� ;_ _.. �.- �.(,c,�,y f -fly �<- �.-c.� ,c�v '�%f� — . -- . - -=-.�- %. � ��,a,�y�:J�.;�— r�t,-l.� �-w' .»'GEC'. 1,2�-rn -�- .. `� `� --��- .�y►� -cam � c. � �-+-�� c�- c.c�(� - ._.. ,y .. ��. , .- d. . . � -Ge. C �,��' � . ,. /`7 � s S y.3� - - - - - - -- - - - -�- - � - -- - - — - - - -... _..___�_ ��--_- � � ,� s� _- .- �:�19-- �-- �� - - -�- May 28, 1998 Mayor Glen Smith City of Edina Planning Department 4801 West 50th Street Edina, Mn 55424 Dear Mayor Smith: At the Mav 4, 1998 city council meeting you (Mayor Smith) told the planning commission of Christ Presbyterian Church to go back and inventory their property. With this in mind I did another inventory. How do other churches handle the parking crunch? My inventory of several churches, some larger, some the same size and some smaller revealed that most churches do have a parking problem and many have come to handle this situation in a similar fashion. Following is just a abbreviated list of my findings. All of these churches have a very loyal following in spite of the inconvenience of the parking situation.. 1. Wooddale Church, 6630 Shady Oak Road, Eden Prairie, posts a notice in their bulletin encouraging people who will be staying for more than just the service to park in an auxiliary lot and bus to the church. 2. Bethlehem Lutheran, 4100 Lyndale Avenue South, request the parking lot be left for the old, sick and those with young children. 3. Grace Church of Edina continued to bus even though they expanded their parking lot. 4. St. Albert's, 2836 33`d avenue South, request people in a six block radius walk to church and leave the parking lot to sick, elderly and those with small children. 5. Westminster Presbvterian Church. 12th and Nicollet, encourages parking in the Orchestra Hall Parking Ramp. 6. St. Olaf, 215 South 8d' Street, has a small parking lot but encourages people to use the ramp and save the lot for the handicapped, elderly and those with small children. I am making this suggestion. Why not leave the parking lot at Christ Presbyterian as is with the exception of removing the white house on 70'' street for additional parking, provide a variance for the number of parking spaces needed to accommodate the proposed expansion and allow the church to do their expansion but provide for additional parking in the industrial area west of Highway 100 and south of 70`h Street with shuttle buses to the church. Parking on CPC premises would be reserved for the handicapped, elderly, families with small children and walk -in participants. I have lived in our house for 12 years and I have never found the onstreet parking on Sunday a problem or an inconvenience. So they could also continue this option. I feel this compromise would truly be a compromise on both sides and so could be a win -win for the church and the neighborhood. The church would have the worship space they need and the neighborhood would not have to suffer a great chance due to their expansion. The amount of traffic in the neighborhood would not be greatly increased because some of the traffic would now be taking place in the industrial park area. I fear that the previous all or nothing proposals we have been dealing with wiil be detrimental to both sides. If only the church wins, the neighborhood stands to lose some wonderful neighbors because they find the situation intolerable and it will trulv affect the enjoyment of their home life. If the neighborhood wins, we stand to lose a church that has provided much to the community. As our neighborhood has turned over there are more and more children in this area. In my dealings with other parents I hear over and over again that as children we just went outside and organized a pick up game of touch football, baseball, etc in an open field. Why can't our children do that? Do we always have to drive them someplace to an organized sporting event? Our children do not have that opportunity because my generation and the proceeding one seems to be of the opinion that if there is green space, let's build something. Yes we have wonderful parks in Edina but it is not the same as the neighborhood open fields that we remember growing up with. Children in this area have an added handicap, thev are bound by busy streets on all sides so a walk or bike ride unattended to the park is not always possible given the ages of some of the children. All parks in this area are across the busy streets. There is no area between France, Highway 100, 66`h Street or 70`h Street that can be considered a park for these children North of 691h street is just such an open area for kicking a ball around, sledding or playing running games and now the elders of the community want to develop that also. Maybe we need to consider the long term consequences of our actions and preserve some of the things we had. I would also like to address one concern I have about the current plan, be that 95 or #6. On the east property line of the church they plan to put a 3 foot retaining wall. Directly below this retaining wall is a lane for traffic. I can see this as an accident waiting to happen. Children will plan on this wall, climbing it, walking on it and jumping from it. Having an 3 vear old son and know how they think, I can see kids horsing around with friends and someone either falls or accidentally gets pushed and they could be in the path of a car. If this situation occurred just once it would be entirely to often and I feel that this area shouid be graded to eliminate the retaining wall. These are my thoughts over the past few weeks and I felt I needed to share them with you. Than: you for taking the time to read this rather lengthy message. Sincerely an(1,1,\ ��. 4u-u--� W. Hursh ■��►m �,� .. G� �-`-, jam'' In everything give thanks. 4" I Thessalonians 5:18 yl cl �``�( .2..eo" -ems" I A41 ` � Lam. �- - ,�.� • � - ,,.,� wow . t7 Y`a� 4513 Claremore Court Edina, MN 55435 May 14, 1998 Mayor Glenn Smith & Edina City Council City of Edina 4801 West 50th Street Edina, MN 55424 Dear Mayor Smith and Council Members: ',Jhy does Edina have a Planning Commission? We are shocked to read that the Edina Council was not able to approve the 5th plan for expansion of Christ Presbyterian Church at the meeting held May 4. -his is esoeciailY Duzziina following the unanimous approval of the Planning Commission. ;,then you look at CPC's proximity to Highway 100, it's difficult to imagine a better location for moving traffic quickly in and out of an area,, with minimal neiqhborhood disturbance. In our previous letter to you, .ve mentioned being long time neighbors of CPC, as well as members and artivP Edina residents. After thorough study of the plans, we see this expansion as a great opportunity for Edina to enhance "our favorite community ". We hope you will be able to see this, as well, and vote `'ESt Sincerely, Paul and Joan Otness ANN UNDERBRINK HILL 7145 GLEASON ROAD EDINA. MINNESOTA 55439 (612) 941 -6178 May ?'. 1998 Mr. Glen Smith Mavor. Citv_ of Edina 4801 West 50th St. Edina. Minnesota 55424 Dear Mr. Smith: I am a resident of the Citv of Edina and a member of Christ Presbyterian Church. I would like to voice my opinion regarding the City lack of support for the Church's expansion proposal. The quality of life in Edina is largely based upon the institutions which thrive here, such as the schools and the churches. Christ Presbyterian Church plays a vital role in the community by providing programs which support families and the goals and values most parents are truing to instill. For example, I am constantly amazed at the large number of teenagers who congregate at CPC each Wednesdav evening. Several hundred young people are involved in programs. such as visiting care facilities for the elderly, all of which teach strong values and community involvement. The Church also provides a base for beneficial programs such as the Boy Scouts and Interfaith Hospitality Network. which provides short-term housing and support for the homeless. To chase vet another church out of the community. or to inhibit its goN%,ih. would prove to be a huge disservice to the City. As the community grows and develops. so must its institutions or the infrastructure will crumble. Christ Presbyterian Church has put forth substantial effort to develop an expansion plan which addresses the concerns of the neighborhood and the City. The current plan provides for lighting and landscaping which would greatly enhance the beautv of the existing area. It also address the parking issues raised by the neighborhood: if the plan is not approved, parking on the streets of the neighborhood will continue at an increasing rate. The Edina Planning Commission recognized this. voting unanimously in favor of the plan. The Church is more than an anchor in the community; it is a magnet drawing upper- middle class voters from all over the metropolitan area. Many families like ours visited the church and based the decision to move to Edina in part on the attributes of CPC. Over half of the Church's membership is comprised of residents of Edina, most of whom are in support of the expansion plan. In contrast. only a relatively small number of the neighbors are opposed. Please represent your constituency by voting in favor of the expansion plan on June 1. r Sincerel�t Ann Underbrink-Hill c: City Council Members May 19, 1998 To: Edina City Council Members Edina City Planning Commission Members From: Virginia Borgeson, Edina Resident, former Woodhill Area homeowner and former Christ Presbyterian Church member Subj: Christ Presbyterian Church expansion plans As an Edina resident, former Woodhill area homeowner and former Christ Presbyterian Church member, I am appalled that the City of Edina is even considering allowing the church to expand beyond its present boundaries. There is any number of reasons to halt this expansion plan. Following are just a fewl • The membership expansion is notcoming from a huge influx of Presbyterians into the Edina community. The expansion is to accommodate the attraction of non - residents to the church's programs. What used to be a neighborhood church is turning into a mega - factory for church - endorsed programming. • The specious arguments that a parking lot would be good for the neighborhood, at the same time noting that the cnurch would add 12 -14 foot trees (an additional benefit ?) to screen the offensive site, is circular reasoning of gigantic proportions. You can't have it both waysl • Further silliness seems to come forth in the argument that if the church gets the go -ahead it is willing to abandon managing rental property, which it evidently does poorly (either purposely or accidentally). And the houses it has bought up, which were built along with the neighborhood and suit its character, would be tom down and replaced with asphalt paving and miniature trees. I don't think anyone can claim that a huge parking lot in the middle of a residential area will ever enhance its character or "blend in" with the neighborhood. • Selling off a small amount of the property after paving over the rest, and trying to squeeze two small homes onto this residual site certainly would not be consistent with the character of the neighborhood either. • Claiming that off - street parking would enhance the safely of the neighborhood ignores the fact that increased traffic is at the heart of safety concerns and there is every reason to believe that traffic will remain the same or will increase with increased accommodations and marketing efforts by the church. In addition, I wonder just how many other businesses in Edina have had the power to get the city to move a street and to tear down residences to accommodate their expansion plans. That this business is a church and therefore a tax - advantaged entity certainly does not provide a rational basis for such accommodation. As a former nearby homeowner, I am so happy that I do not own property close to the church any more, however, it saddens me greatly that my former church is actively contributing to the decline of the neighborhood. Tom Pepper 4804 Valley View Rd. Edina, MN 55424 May 18. 1998 Honorable Mayor Glenn Smith City of Edina 4801 West 501h Street Edina, MN 55424 Dear Mayor Smith: I am writing to ask you and your fellow City Council members to approve the conditional use permit Christ Presbyterian Church has requested for the much needed expansion of its facilities. I am a CPC member. I know the pastoral staff and much of the leadership pretty well, and I hear them talk about this issue in both public and private settings.- I want you to know that their words, publicly and privately, reflect great integrity and a genuine heart for the City of Edina and the immediate neighborhood, too. I think the leadership has demonstrated its heart for the neighborhood by offering the fifth plan that responds to the neighbors' major concerns and enhances the neighborhood at the same time. It involves significant additional costs to CPC over the original plan. It is a giant step toward the middle. Many neighbors have acknowledged that. City staff has acknowledged that. The Planning Commission has acknowledged that. While I don't presume to speak for all of the 1,500 or so Edina residents who are CPC members, I think the membership has acknowledged that, too, and is willing to bear the additional costs because they value the neighborhood. I voted for you because you seemed to be the candidate who would make well - reasoned decisions. Your tabling the issue at the May 4 meeting reinforces my belief that you will make a thoughtful decision. I would ask that you give thought to the comments of your staff, your Planning Commission, the CPC membership, and the many neighbors who originally opposed the plan but now favor it. Thank you. Sincerely, Floyd Grabiel 4817 Wilford Way Edina. MN 55435 -1562 612/920 -1048 Mav 14, 1998 The Hon. Glenn L. Smith Mayor, City of Edina 5717 Susan Ave. Edina, NUN 55439 RE: Christ Presbyterian Church Dear Glenn: I last wrote you a year ago concerning Christ Presbyterian's plans to expand. My home is at the corner of Wilford Way and Brittany, just across the street from the area proposed for conditional use. A year ago I was opposed to the earliest plan presented. Since that time, CPC has substantially revised its proposal. Council and the Planning Commission have heard presentations from CPC in favor of the proposal. The board of directors of the Woodhill Association has been opposed (perhaps intractably) to the expansion, and has made its presentation. May I offer the view of some of us in the neighborhood who are as yet, unrepresented? This is the view of those who are not affiliated with CPC, and who are either neutral about the proposal or believe it to be a i iv thing for the neighborhood. I support the plan with conditions as adopted unanimously by the Planning Commission. The record there shows that many, if not most, of the people who contacted the Commission from the neighborhood support the plan. I believe the proposal is, on balance, a net plus for the neighborhood and for the City. My reasons are: Some of the Council members remember the last time CPC came to the City asking to expand. Then, the Church's team paid scant attention to the needs and concerns of the neighborhood. Now, new leadership in CPC has shown itself to be truly concerned about the opinions of the neighbors. CPC has met with neighbors and has solicited comment. Peter Jarvis and Polly Bowles have visited the homes of those closest to the church. CPC has responded to the comments of the neighbors - witness the development of the plans from the April '97 version The Hon. Glenn L. Smith May 14, 1998 page 3 prosecute a nuisance action against the church. In addition, the conditions attached to the plan do offer substantial protections to the neighborhood. I believe that in terms of impact on the neighborhood and potential impact on the neighborhood, the plan is superior to any proposal that would restrict expansion to south of 69th St. The Council should do what is in the best interests of the whole neighborboQ_d and the City, as opposed to what's best for a particular neighbor. - The Council should make a reahs is assessment of what is possible under the law, and what is not possible under the law. Rank emotionaiism and ad hominem attacks on Peter. Polly, or John (sounds like a 60's (jroup) are inappropriate to the discussion. and Council must take a hard -nosed approach to what is best for the many. Edina is a wonderful community in which to live because economic values are high and are maintained. The values are high and are maintained because Edina is a wonderful community in which to live. The economic value of the neighborhoods is key. My home is the single most valuable asset I have. and I want to maintain it. I suspect that to be the case with many in the neighborhood. Since the last expansion, the value of my home has increased' (and the expansions before'that). Values will continue to rise with the plan. However, if the plan is not approved, what might happen? Some have characterized this consideration as a threat. But, in view of the economic importance of the asset represented by home ownership, realistic risk analysis must be conducted. CPC might remain. Parking will continue to be a problem. and we might again have to go through this exercise in a couple of years. But, the status quo will remain. Or, CPC could decide that it must reluctantly relocate. Who will buy the present campus? No one will purchase it with the intent to demolish the church and build single family homes. It is not economically feasible. Perhaps high density multiple dwellings would pay. Is that best for the neighborhood and for my economic interest? Perhaps a main line Protestant or Jewish congregation would buy the site. That would certainly maintain the status quo. But, what if no such groups come forward? Would some kind of sect; or fringe religion find the site suitable? Is that best for the neighborhood and for my economic interest? From an economic standpoint, the most feasible use for the property is some kind of commercial development. That will be the pressure now or in the future, and that is definitely not best for the neighborhood or for my economic interest. The best alternative is to approve the plan submitted. CPC, an asset to the community stays. The aesthetics of the site improve. New homes are built. On street parking is halted, and May 5, 1998 Dear Mayor Smith, I am a resident of Edina living at 6516 Navaho Trail. I am writing to you for the second time in reaction to the City Council meeting of last night, May 4. I am in support of the proposed expansion to CPC and ask you to reconsider your doubtful position on this matter. I understand your desire for the parties to "reach a compromise ". However, I believe that you have overlooked the fact that CPC has already made significant compromises. The fifth plan reduces our number of parking spaces to accommodate the neighbors concern of a net no loss of single family homes. We have presented a parking plan that also is heavily landscaped, at a high cost to our members, that will provide a parking lot that is far superior aesthetically than ours today. We have listened to the neighbors for more than one year and they have only said, "not north of 69th street" over and over. Their "compromise" proposal to you last night was merely that again. I do not believe that they have moved as we have in the spirit of compromise. I believe that it is the role of the mayor to serve the community as prescribed by the process of Edina City government. By not deferring to the Planning Commission's unanimous recommendation to approve the plan (especially in the event of a tie), I see you circumventing this process and diminishing its effectiveness and purpose. I urge you to review carefully the countless hours spent by those Planning Commission members to come to their conclusion. I believe some of their original concerns are the same as yours. Further, I do not understand the real concerns of the neighbors as far as moving 69th street. If it is that they are concerned that CPC will continue to move north, I believe the restrictive covenants on the new lots will certainly alleviate this concern. If it is increased traffic, I believe that we must put some credence in the traffic study that shows CPC is not the source of their traffic concerns. If it is that they are concerned that we will outgrow the new parking lot and begin parking on their streets again, I believe the suggested NO PARKING signs during church usage hours eliminates this potential problem. If it is that Mr. Kovac will be dissatisfied with his new comer lot, I believe that the City Council must consider that the church has offered extensive landscaping to alleviate his noise and safety concerns. I live on a corner lot and think it is an advantage, not a liability. I believe that the City Council must meet the concerns of the entire community of Edina, not just a few. More than 1500 members of CPC reside in Edina. They must also have a voice at least as strong as 200 neighborhood members. I would also like to point out that there were many more neighbors who had changed their position of opposition to one of support who spoke at the last Planning Commission meeting. I wish you could have heard their voices, too. I believe that the Woodhill neighborhood presented many problems last night that have nothing to do with CPC For example, they complained of having no sidewalks for their children to walk and learn to ride their bikes. They complained that they have to cross a busy street to get to a neighborhood park. They complained that their children cannot walk to school safely. These are not problems unique to their neighborhood. We do not have sidewalk in our neighborhood and our nearest "park" is the playground at Creek Valley School, which forces us to cross the very busy throughway, Gleason Road. Most parents drive their children to school which is only 2 -3 blocks away due to this crossing. Unfortunately, thf the realities of living in a first ring suburb of a large metropolitan area. They are far outweighed by advantages we have by living in such a fine city of Edina. and have nothing to do with CPC. I also do not believe that the Woodhill association would be happy to see us expand our facility without expanding our parking. I believe this would make the parking on residential streets a larger safety problem than it is today. Since we did not present the positive contnbutions of CPC to the community of Edina last night, I believe that you already know how it changes the lives of so many. I would like to add that it not only serves as a place to serve my family's spiritual needs. but also as a community gathering place for us. The many times that I and my small children gather at CPC allow us to get to know so many Edina residents of all ages that we may never meet in our hurried society. I ask that you recognize how CPC and many other churches are community building places today and allow us to accommodate our growth so we may continue to serve our fine Edina community. Thank you for your consideration. S' ly v i, ; iere i � j/�� D. Schulze 6516 Navaho Trail Edina, MN 55439 828 -9459 ` ?a 7� 1q9 aw CO cum w Jut you, `fi� kLtLa,,r vn uazt o-rdo +o 4� parry ct Chvua -P sb f"Lo►m CA%Lk,v,t". 0� cvm a, uww .,YrjjeA ot GPG anmd C� arm aaco a Jnuo ct +W(o EOlu lna cl- u d\w. qTt Pr Tom �- Cavnar' -�-0 5� �c�,r ► C.1P -o Gh.ccr-� � .�o c.�.�ac(. can `4� covnors a-t �.Q¢Q�O nom.. 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Hamer 4709 Upper Terrace Edina, MN 55435 May 6, 1998 Edina City Council Edina City Hall 4801 West 50'' Street Edina, MN 5 5424 -13 94 Dear Mayor Smith and Members of the Edina City Council: I spoke briefly at the city council meeting on Monday evening, May 4th, but I was not given a fair opportunity to express myself at the meeting. So I plead with you to take the time to consider to this letter. I am a resident of Edina in the Woodhill neighborhood. I have lived a few blocks from Christ Presbyterian Church since 1980, and I have been a member of the church for the past two months. I am as concerned about the future of the Woodhill neighborhood as anyone else. As Mayor Smith set the ground rules for the city council meeting, he explained that discussions of the programs of Christ Presbyterian Church would be off - limits because this is a land use issue. I understood that to mean the specific programs of Christ Presbyterian Church. I was greatly surprised that I was not permitted to address the issue of the value of churches in general to the city of Edina, which is very much a land use issue. As I was attempting to illustrate when I was cut off, churches are of substantial value to the community as proven by actual national statistics. This data, published in the Sunday issue of the Star Tribune newspaper, shows unquestionably that a community like Edina needs strong churches, and Edina has benefited from strong churches in the past. But now, while Edina is losing churches, Christ Presbyterian Church is being held back from its plan to invest in its further development. I don't think you realize the positive impact these strong churches have had on the strength of Edina. The - national data that I was not allowed to present clearly demonstrates the positive impact of churches on communities. As a resident of Edina for the past 18 years, I believe that your actions in holding back reasonable church expansion do not benefit the city. I am speaking principally as a resident because I have been a member of Christ Presbyterian Church for only about two months. Edina City Council. page 2 I believe that the ground rules as they were enforced at the city council meeting did not permit adequate representation of the residents of Edina. The majority of the approximately 3000 members of Christ Presbyterian Church are residents of Edina. They were not given a fair hearing at the meeting. In addition. I am concerned that Mayor Smith misinterpreted my words later in the evening after I sat down without giving me a fair opportunity to respond. Christ Presbvterian Church simply wants to expand on its own land at its own expense. When I asked if the mayor believed that Edina had a responsibility "to be friendly to churches" I was not asking r a handout on behalf of the Church. The church is willing to invest over S8 million in improvements in the city. The mayor apparently misunderstood my words when he referred to requests made by a church formerly on France Avenue. The requests of that church were entirely different from what is being requested by Christ Presbvterian Church. It was inappropriate to make that comparison. Furthermore the mayor stated that the current request by the church is in effect asking the city to assist in the operation of the church. In contrast. I believe that we are asking the opposite. We are asking the city not to micromanage our church and to allow us to pursue our mission without undue hindrance from the city government. Ironically, although I was not allowed to present relevant actual data on the value of churches to the city, a good part of the evening was spent in a government forum discussing how the church should conduct its affairs inside the church building and how it should lay out the interior of the building. Furthermore, nearly all of the opposing presentations that were permitted so much airtime at the_ meeting were statements of opinion regarding the potential impact on the neighborhood. Hardly any real data was presented to refute the data presented by the church. It is unfair to pin any significant part of the serious traffic problem that we have in the neighborhood on the church. That traffic is clearly the result of commuters avoiding the expressways and people accessing the commercial and retail centers along France Avenue. As both a neighbor and a member of the church, I am also concerned with the use of the "neighbors" vs. "church" terminology in the city council meeting. The opponents should be referred to as the "opponents ". The opponents claim to have more than 200 signatures, but many neighborhood residents have recently stated that although they previously opposed the earlier proposals, they now find the latest compromise solution to be acceptable. Iri any event, since there are many neighbors that are not opposed to the proposed expansion of the church, the opponents should not be labeled in this process as the "neighbors." A number of us canvassed the neighborhood a few weeks ago and found a high ratio of neighborhood residents that were not opposed. I personally spent four evenings, for a total of eleven hours,_ reviewing the proposed plans with my neighbors on Wilford Way and on my street, Upper Terrace. Several of us who made statements during the meeting in favor of the proposed expansion were "neighbors ". Edina City Council, page 3 Christ Presbyterian Church was asked at the city council meeting to compromise further beyond its two previous significant compromises. The "compromise" that was suddenly offered by the opponents at the meeting was nothing more than a continuation of their hard and fast position that the church should not be permitted to expand into the property that it owns north of 691h street. Unfortunately the opponents seem to have been given no incentive to stop their foot - dragging and to seek a real compromise. Please be flexible and tolerant as the church attempts to respond to your request for further compromise, and please approve the next proposal for expansion of the church when it is presented to you. Sincerely, William C. Hamer cc: fir. Ken Rosland. City Manager Woodhill -Edina Association c% 6624 Southcrest Drive Edina, MN 55435 May 5, 1998 Mr. Peter Jarvis Laukka Jarvis 3300 Edinborough Way Suite 201 Edina, MN 55435 Dear Peter: Sent via facsimile And Regular Mail As a result of the City Council meeting last night, I am writing to extend our availabilty to meet with you or any group of your representatives to discuss a true compromise alternative for your expansion at CPC. I have spoken with other Board members and we are willing to make ourselves avaialable to meet and attempt to accomplish a win -win scenario that everyone can support. We have both logged slot of miles on this project. More than I ever imagined I would have when the process began. I realize that the concept of more meetings and discussion on this subject may feel something like a "root canal" after being up until 2:00am last night. I also realize that you may need some time to discuss matters internally with various members of CPC before you are in a position to meet. Regardless, we are available to meet whenever you are ready. Please call me if you have any questions. comments or would like to arrange a time to meet. I'll look forward to hearing from you. Sincerely, cc: Woodhill Board members Edina City Council members Ken Rosland Craig Larsen Woodhill -Edina Association c% 6624 Southcrest Drive Edina, MN 55435 Mav 8. 1998 Mr. Peter Jarvis Sent via facsimile Laukka Jarvis And Regular Mail 3300 Edinborough Way Suite 201 Edina, MN 55435 Dear Peter: It is Friday afternoon and I just got off my phone to you regarding a meeting to discuss a compromise plan for the June 1 st City Council meeting. I am concerned because we have lost a week and now have only 23 days from today (of which 8 are summer weekend days ) in which to meet, discuss issues and concerns, and have appropriate dialogue regarding possible options that include both neighborhood and CPC input prior to the meeting with the City Council. That leaves just 15 week days to get something accomplished. Gaining neighborhood input and feedback takes times especially if we need to pull together neighborhood meetings. The onset of summer makes that even more of an issue with people going to cabins on the weekend. Of course, these comments assume that you intend on submitting some sort of compromise plan when we meet with the City Council on June 1. They further assume that you intend to get neighborhood feedback as part of that process. Based on our conversation it sounds like you are still uncertain as to what you intend to do. If you are planning to submit a compromise plan as well as gain neighborhood input, I hope you intend to involve us upfront as part of your planning process before you actually design something new. In the past, you have met internally amongst CPC represenatives and created your plans in a vaccuum using input, but without direct involvement from the neighborhood in the design process. This approach has failed to work thus far and I am concerned it will be unsuccessful here. Furthermore, if you end up pursuing a direction without our input and we end up being uncomfortable with it for some reason, it will create a false impression that the neighborhood is not willing to compromise, is being uncooperative or unreasonable. This is absolutely not the case. There are a variety of potential options or solutions that we should discuss jointly. Working together to create options, not simply responding to them, has been our objective since last summer and is the surest way for us to come up with a solution that will be jointly endorsed. I understood the direction from Mayor Smith to be, if you are willing, to sit down and see if we can collaboratively come up with a plan that works for both parties. My group and I are prepared to do this as I indicated in my prevoious letter. We are ready to meet with you, your group and your architect to help address our concerns and issues for consideration in the revised plan. I hope this is your intention as well. I look forward to speaking with you again next week. Sincerely, Jephen rown Pre ' n cc: Woodhill Board members Edina City Council members Ken Rosland Craig Larsen : BROILER AG',STEVEB\LETrERS`,IARylS3.wPD GARY A. STOLTZ 4704 WILFORD WAY EDINA. MINNESOTA 55435 HOME: 612/922 -6321 A/4 Y c2 G L rAv,Av 4. .5�, , ji, 6 71 °7 Sc/a A94 -?vew ve C 4 ► e4 4 � M,v .S-sy35 veAle. MAY4,2 HOME OFFICE: 612/922 -2242 HOME FAX: 612/922 -6445 /"/I / 7 N � elo Z `% cry 0veze!M IL �-L�, oN 14e N) A4 of 44 e M 41;241;2,1 n v ' ,Cc�i .� •4 C y Co vW c , /- M e e4,.✓e,- . (IV � �• e C a �,� � , ` s c � p � e p•�2gr.o Cz ) p/i 4, ce � �3) e ve,. - Tb A/e4� c�e.yei4„�o2 J �S C= a�i,�� l.✓oo�� // AAe 1,5 �, to 025 ^4 Aoloe. r OF y 41oNv 5;,'i Cie / L 7 , /V6 "v' ,C',g us r ' NIV o e 0 RESOLUTION AUTHORIZING EXECUTION AND City of Edina, DELIVERY OF CONDITIONAL USE AGREEMENT WITH HENNEPIN COUNTY BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City ") as follows: Section 1. Recitals. Hennepin County (the "County ") has developed an Electronic Proprietary Data Base (EPDB) (the "Data Base "), which the City desires to utilize. There has been prepared and presented to the City a Conditional Use License Agreement (the "Agreement ") between the City and County, pursuant to which the County grants the City a limited license to use the Data Base as provided in the Agreement and the City agrees to pay a fee for the use of the Data Base. Section 2. Approvals. The form of the Agreement is hereby approved, and the Mayor and City Manager are authorized to enter into the Agreement on behalf of the City in substantially the form presented to the City with such changes or modifications thereto as do not change the substance of the Agreement and are approved by the Mayor and City Manager, such approval to be conclusively presumed by the execution and delivery of the Agreement by the Mayor and City Manager. Dated: June 15, 1998 Mayor ATTEST: &JU Ls MdA/t/c"-s-- City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN)SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do.hereby-certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at,its. Regular Meeting of June 15, 1998, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 16' day of June, 1998. ty Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 H N L 0 ti 3 ( SITE PLAN - OPTION SIX ' tiULE r.m• -r RUBBER .105E GUT WIRES (s PER TREE) TREE WRAP STEEL POSTS MULCl1 ENTIRE BED (e' DEEP) REMOVE BURLAP V9 FROM TOP 9PEONNED SOIL nIYTURE TIDUND OF COMPACTED 901E TO SUPPORT TREE NOTE, SIZE OP TREE MT :I 19 BASED ON SIZE BALL r1TYPIGAL TREE PLANTING DETAIL_ � NO SCALE NORMANDALE ROAD ■ NEW 6 SIDEWALK ■III - • 1• MULCG1 BED 191LCN (1' DEE:;�; ) 1 S/0Y VA' PLASTIC EDGE In "RO SEE EDGE OF SOD IA FROFI TOP �.W-. r r Tanpl DETUL FINISH GRADE— 1 I1N t•FW1511 GRADE � )' � )' C"ACTm S STAKE SOL MIXTURE COMPACTED SUIGRADE MI . SOIL MIXTURE NOTG COVER EMIRS TEED •E ROOT BALL I AREA. 3 I A O M N AI 4 I A H AI NO SCALE N SCALE i_ I I 51DE- PARKING j TREET R.O.w. WALK BAT NEW PROPf0.TT LINE 0I6TIWG F; O; TT LINK r15EG ION AT PROPERTY LINE d SCALE , 1'.10• -0' PLANT LIST PHASE ONE F p Z Z O Z Z p p jj ut y rc a x V' m V V V ABRV. NAME OTT. BOTANICAL NAME I= QJQ U 3 N w CONIFEROUS TREES N13 BULK WFLS SPRUCE N Roe aloe e•v.l• Y -u CGS COLONAI)�G4[W •P441G N ors P,.V•e Y•u WF WYIT! flR • eerws Y -It DECIDUOUS TREES m OCRVCEDlRRT AW✓,., blllbs. Gu.n.' d•D • . ) CLUMP AM AMU4 MAPL! a Av .heb d•1] ! C— UL LITTLE LW LINDEN T Tali rsdP1. Y ABA AUTUMN BLKE ASU s P.vM srvYee 'AVU..e B1sW' s• TC TIUNDlRCYILD 0140 O RhsdscNb ]..' RO JTL RED OAK .,APANCS! TREE ULAC RB RN[R bRLN B.wW npv Y -l. • • ! 41.V SLIRUBWPERENNIAL Pl1 GS — RNDDODENDR -I (QQLAME SMRFA ]eo spun J.pv>a T.lprlme' O" TCL MISS CANADA LILAC eP:,p.. 1,-- - NETS n1DGET ARBDRVIT H T..y. sde..ul. T1n. M.p..' 21• 0. SIMLA DE — DATLILL .A w NII. I pl O.G PAVING EDGE- START SOD FLUSH WITII PAVING SOD ACROSS SLOPE NOT 001- SLOPE STAGGER SOD SO SEAMS DO NOT LINE UP SOD ORLT DISTURBED AREAS AND VARY ENDING POINT TO PREVENT — SNOUTS I A SOD DETAIL 5 NO SCALE s u L S V a C o a a L W Iv n� W C L I- W 4J to .L S V Tushi¢ Montgomery Associotes Inc. NeiR.1. t AWts. )]DO EdMor.uph way. •601 Min..P.G.. Mvla..ata 55135 612.830 -6206 FAZ:630 -6215 WITCHER EN N ND p IICT— Kl wG G;A..G] NE IN GdFO[ KE N. a•Rrw . •AT Nor a N I.TNOUt ......•TRH msn .¢ rK wool! <r. RL ca.uN Lr Nona v cmT.ort NR •TIK..v. wE IataT tPlvcNLT cRRVlD. III— By RK Project MENI.Et TIM ch.<Il.a 0, TL. GT D.t. R-W— Maw .0can me 11too R W M Slav P'. .0 N.. ^ ' /il0lS t .0 o e ch �o REQUEST FOR PURCHASE 1aaa TO: FROM: VIA: SUBJECT: DATE: Mayor Smith and Members of the City Council John Keprios, Director of Parks and Recreation Kenneth Rosland, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 May 22, 1998 AGENDA ITEM L V.A. ITEM DESCRIPTION: Kitchen Equipment - Edina Art Center Company Amount of Quote or Bid 1. Palm Brothers 1. $18,072.95 2. JTS- DeLuca 2.$21,951.00 3. Nielsen's Equipment & Design, Inc. 3. $25,159.30 RECOMMENDED QUOTE OR BID: Palm Brothers $18,072.95 Account #P084 -4901 GENERAL INFORMATION: This is for purchase and installation of kitchen cabinets, counters, coffee maker, hand sink, refrigerator /freezer, dishwasher, microwave oven, warming unit and ice -maker for the Edina Art Center. This much needed remodeling and upgrade of the Art Center kitchen will help serve the increasing number of customers at the Art Center. The number of Art Center customers is expected to grow due to the addition of the Peggy Kelly Media Arts Studio, which includes a tea room. The remodeling has been designed by Arthur Dickey Architects and will bring the kitchen in compliance with ADA. This is a Park Referendum project. John YlAos, Director This Recommended bid is within budget not within Edina Park and Recreation Department Jokfi Wallin, Financd Director City Cn y REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 1 June, 1998 AGENDA ITEM IV-B- ITEM DESCRIPTION: One Cargo Van Company Amount of Quote or Bid 1. Superior Ford (Hennepin County Contract #4204A7) 1. $ 19,046.00 2. Suburban Chevrolet 2. $ 19,984.24 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Superior Ford $ 19,046.00 GENERAL INFORMATION: This purchase is for one Econo Line cargo van to be used by the Electrical Department. This is part of the Hennepin County Cooperative Purchasing program. This purchase is funded from the equipment replacement schedule and replaces a 1990 Unit No. 25 -241. Signatu e The Recommended Bid is _ within budget not within budget Jo enheth Rosland, C1 Public Works - Streets Director TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, City Engineer Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 1 June, 1998 ITEM DESCRIPTION: W. 66th Street Irrigation Company 1. Mickman Brothers 2. Albrecht 3. No Other Bids 4. 5. RECOMMENDED QUOTE OR BID: Mickman Brothers GENERAL INFORMATION: AGENDA ITEM iv.C. Amount of Quote or Bid 1. $ 18,250.00 2. $ 18,689.00 3. 4. 5. $ 18,250.00 This purchase is for the irrigation of the new median islands on W. 66th Street between France Avenue and York Avenue. Earlier bids had been rejected as they were too high. This purchase will be funded by special assessment on the W. 66th Street project. Sign The Recommended Bid is within budget Public Works - Engineering Department not within budget J n Wallin, Finance Director e eth Roslan Cit Manager o e o REQUEST FOR PURCHASE �• RbRP` P p B � .. TO: Mayor Glenn Smith and Council Members FROM: John Keprios, Park & Recreation Director VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: May 28, 1998 ITEM DESCRIPTION Company 1. EPA Audio Visual 2. AVW Group 3. AVI 4. Caribiner 5. Audio Visual Equipment RECOMMENDED QUOTE OR BID: EPA Audio Visual $17,574.36 AGENDA ITEM I V. D. Amount of Quote or Bid 1. $17,574.36 2. $17,805.00 3. $18,685.00 4.$ No Bid 5.$ Account #: 0023 -1340 GENERAL INFORMATION: This is the equipment for the Peggy Kelly Media Arts Studios and will be installed in the portrait/video studio. It will be used for production purposes and classes in media arts. 2 Canon XL -1 Digital Camcorder's With Field Pack 1 Sony DSR - 30 DVCAM Digital Cassette Recorder 1 Panasonic WJ -MX50 Digital AN Mixer �D f'1 r.. A &_ John keprios, Director This Recommended bid is C within budget Director Edina Park and Recreation Department not within budget o�n Wgllin, Finance Kenneth Roslarol City Manager r. REPORT /RECOMMENDATION TO: Mayor & City Council From: Craig Larsen City Planner Date: June 1, 1998 Subject: Tasks Unlimited - Request for CDBG Funds Recommendation: Information/Background Agenda Item: V.A. Consent Information Only Mgr. Recommends F-1 To HRA ® To Council Action F� Motion 7 Resolution F� Ordinance F-� Discussion City staff has received a request for $33,250 in CDBG funds by Tasks Unlimited to help them acquire and improve a double bungalow on France Avenue. The proposed funding is eligible under CDBG rules, and funding is available. Staff will present a formal request and recommendation at the June 15, 1998, Council meeting. dasus dlnlimIted May 20, 1998 Mr. Craig Larsen Director of Planning City of Edina 4801 West 50th Street Edina, MN 55424 -1394 Re: 6312 -6314 France Avenue South Dear Mr. Larsen: '(r fl �r s SOWING SELF- SUFFICIENCY cultivating community SINCE 19770 Tasks Unlimited Lodges is in the process of purchasing a duplex at 6312 -6314 France Avenue South in Edina. The duplex will provide affordable housing to six adults with disabilities. Tasks Unlimited will utilize funds from the Hennepin County HOME Investment Partnerships Program and MHFA Housing Trust Fund to finance the project. Tasks Unlimited Lodges is inquiring to the City of Edina on availability and willingness to utilize CDBG funds on this project. The total project, which includes acquisition, remodeling and updating comes to $258,250. Tasks Unlimited Lodges has received from Hennepin 8150,000, and from MHFA an additional $75,000, which leaves a $33,250 balance. Tasks Unlimited Lodges is requesting from the City of Edina 833,250 to complete the financing needs of the project. The reason Tasks Unlimited Lodges is approaching the City of Edina is two fold. First; any funds that offset the S33,250 balance for property related costs, will allow Tasks Unlimited to provide more program related support services to disabled persons. Second, the proposed project will result in a more valuable property in the City of Edina. Currently, the structure has two legal and one illegal bedroom in each unit. The lower level bedroom in each unit does not have proper egress. Tasks Unlimited Lodges will also upgrade certain items such as GFI outlets, in -line hardwired smoke detectors and CO monitors. All of these additions will increase the value of the property upon completion. but also into the future, even if Tasks Unlimited Lodges for some reason does not need the duplex. Tasks Unlimited Lodges is a not - for - profit CHDO (Community Housing and Development Organization) in the business of serving adults with mental health disabilities since 1970. Currently, Tasks Unlimited Lodges owns thirteen similar properties in Hennepin, Ramsey, and Anoka counties. All properties are well maintained and reflect the standards of their neighborhoods. As a reference Tasks Unlimited Lodges uses Ms. Barbara Hayden of the Hennepin County Office of Planning and Development. Tasks Unlimited, Inc. 2419 Nlcollet five 5 - Minneopolls, MN 55404 -3450 - (612) 871 -3320 An Equal Opportunity Employer 2 May 20, 1998 Tasks Unlimited Lodges would be grateful if the City of Edina recognize the benefits of this project and contribute funds to it. I can be reached at 871 -3320 to answer questions or provide further information on this project or Tasks Unlimited. Sincerely, Craig Brett Tasks Unlimited Lodges GCB /mg Project Development Budget 6312 -6314 France Avenue South Edina, MN 55410 PID# 300282110078 EXPENSES Acquisition Costs $232,000 Rehabilitation Costs $20,000 Relocation Costs $5,000 Architects Fee $2,500 Legal Fee $250 Closing Costs $1,000 TOTAL PROJECT COST $258,250 REVENUE Hennepin County OPD $150,000 (HOME) MHFA (Housing Trust Fund) $75,000 City of Edina (CDBG) $33,250 Total $258,250 Additional information: Closing date is set for July 2, 1998. Remodeling to begin on July 6, 1998. Tenants to move in on September 1, 1998. COUNCIL C.IE EGISTER 27 -M, 998 (18:42) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 189279 06/01/98 $109.00 A -1 R00774ASTER CONTRACTED REPAIRS 9801513 ARENA BLDG /GRO CONTR REPAIRS 4158 < *> $109.00* 189280 06/01/98 $16.50 AAA Tab renwal 26.191 051398 EQUIPMENT OPER LIC & PERMITS < *> $16.50* 189281 06/01/98 $180.00 ABDELLA, PAUL Ac service 052298 ART CENTER ADM PROF SERVICES < *> $180.00* 189282 06/01/98 $99.60 ACCESS RENTALS INC CONTRACTED REPAIRS 70289001 POOL TRACK GRE CONTR REPAIRS 4077 < *> $99.60* 3.89283 06/01/98 $1,166.26 Adams Golf LTD COST OF GOODS - PRO S 10020632 PRO SHOP COST OF GDS -PR 1724 < *> '$1,166.26* 189284 06/01/98 $111.67 ADVANCED GRAPHICS SYSTEM SERVICE CONTRACTS EQU 03,729 CENT SVC GENER SVC CONTR EQUI 4145 < *> $111.67* 189285 06/01/98 $87.00 Aearo Co SAFETY EQUIPMENT 03973009 GENERAL MAINT SAFETY EQUIPME < *> $87.00* 189286 06/01/98 $12.41 AIRTOUCH CELLULAR TELEPHONE 05n198 INVESTIGATION TELEPHONE < *> $12.41.* 1.89287 06/01/98 $1,452.75 Alex Air Apparatus Inc Air bag restraint 11227 FIRE DEPT. GEN NEW EQUIP 4029 < *> $1,452.75* 3.89288 06/01/98 $156.00 ALEXANDER, PETE Softball official 052298 EDINA ATHLETIC CONTR SERVICES < *> $156.00* 189289- 06/01/98 $55.95 ALL FIRE TEST INC Fire extg cert 02.12.83 CITY HALL GENE CONTR REPAIRS 4148 < *> $55.95* 189290 06/01/98 $216.00 All Saints Brands COST OF GOODS SOLD BE 3854 50TH ST SELLIN CST OF GDS BEE 06/01/98 $180.00 All Saints Brands COST OF GOODS SOLD BE 3878 VERNON SELLING CST OF GDS BEE 06/01/98 $180.00 All Saints Brands COST OF GOODS SOLD BE 3935 YORK SELLING CST OF GDS BEE < *> $576.00* 1.89291 06/01/98 $275.00 ALSTAD, MARIAN AC service 052298 ART CENTER ADM PROF SERVICES < *> $2.75.00* 1.89292 06/01/98 $85.00 Alwell, Anne Ac r.e(.vice 0r;2298 ART CENTER ADM PROF SERVICES < *> $85.00* 189293 06/01/98 $97.00 AMERICAN JEWISH WORLD, T ADVERTISING OTHER 7841 ED ADMINISTRAT ADVERT OTHER < *> $97.00* 189294 06/01/99 $666.40 AMERICAN SEMI PARTS REPAIR PARTS Rr4(3R EQUIPMENT OPER REPAIR PARTS 3537 18929q 06/01/98 $151.17 Ameri.pr.:ide L.hi-n F, App:ir- COST or (,OnL)S SOLD n•1'1n98 /G GRILL COST OF GD SOL < *> $151.17* 1.89296 06/01/98 $187.44 ANDERSON INCENTIVES INC GENERAL SUPPLIES 4055 PW BUILDING GENERAL SUPPLI 4094 06/01/98 $276.20 ANDERSON .T.NCENTIVRS INC GENERAI. SUPPLIES 4 () SG GENERAL, MAINT GENERAL SUPPL,I 4241 COUNCII, CHEC_._ REGISTER 27- i•.,,f-1998 (18:42) 2 page CHECK NO DATE -------------------------------------- CHECK AMOUNT VENDOR ----------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $463.64* ------------------------------- ----------------- - - - - -- 189297 06/01/98 $300.00 ANOKA - HENNEPIN TECHNICAL CONFERENCES & SCHOOLS 27419 TRAINING CONF & SCHOOLS 4093 < *> $300.00* 189298 06/01/98 $90.00 APWA CONFERENCES & SCHOOLS 060198 TRAINING CONF & SCHOOLS < *> $90.00* 189299 06/01/98 $523.06 Architectural Consultant Stair treadds 19152 CLUB HOUSE REPAIR PARTS 4135 < *> $523.06* 189300 06/01/98 $30.12 ARMCOM DISTRIBUTING COMP AC electric 511600 ART CENTER BLD GENERAL SUPPLI 3953 < *> $30.12* 189301 06/01/98 $213.00 ASPEN EQUIPMENT CO. Rental 706601 GENERAL MAINT CONTR REPAIRS 3914 < *> $213.00* 189302 06/01/98 $20.00 Association of Recycling DUES & SUBSCRIPTIONS 050598 RECYCLING DUES & SUBSCRI < *> $20.00* . 189303 06/01/98 $12.02 AT & T WIRELESS SERVICES TELEPHONE 051698 CLUB HOUSE TELEPHONE 06/01/98 $485.66 AT & T WIRELESS SERVICES TELEPHONE 051699 INVESTIGATION TELEPHONE < *> $497.68* 189304 06/01/98 $6.18 AT & T TELEPHONE 043098 CENT SVC GENER TELEPHONE < *> $6.18* 189305 06/01/98 $450.00 ATOM CONFERENCES & SCHOOLS Oc ;2298 POLICE DEPT. G CONF & SCHOOLS < *> $450.00* 189306 06/01/98 $37.70 AVERY, CYNTHIA Art work sold 052198 ART CNTR PROG SALES OTHER < *> $37.70* 189307 06/01/98 $447.38 B & S INDUSTRIES INC FF gloves 10168915 FIRE DEPT. GEN GENERAL SUPPLI 3618 06/01/98 $143.17 B & S INDUSTRIES INC Light clips 1.0169544 FIRE DEPT. GEN GENERAL SUPPLI 3617 06/01./98 $128.95 R & S INDUSTRRIES INC Hel.mt-t light bulbs 10169570 FIRE DEPT. GEN GENERAL SUPPLI 4033 < *> $719.50* 189308 06/01/98 $28.28 BARTEL, LAUREN Art: work c=old ('521.98 ART CNTR PROD SALES OTHER < *> $28.28* 189309 06/01/98 $125.35 Battery Wholesale Inc REPAIR PARTS 3275 EQUIPMENT OPER REPAIR PARTS 4004 06/01./98 $133.52 Rattery Wholer.alo Inc REPAIR PARTS 3361 GOLF CARS REPAIR PARTS 4026 < *> $258.87* 189310 06/01/98 06/01/98 $643.56 Becker Arena Products Ice general supplies 9625 ARENA ICE MAIN GENERAL SUPPLI 3756 $46.13 Becker Arena Products CLEANING SUPPLIES 9612 POOL TRACK GRE CLEANING SUPPL < *> $689.69* 189312 06/01/98 - $75.54 BELLBOY CORPORATION COST OF GOODS SOLD MI 27624800 YORK SELLING CST OF GDS MIX 06/01/98 $304.25 BELLBOY CORPORATION COST OF GOODS SOLD LI 14134200 VERNON SELLING CST OF GD LIQU 06/01/98 $121.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 14134300 50TH ST SELLIN CST OF GDS BEE 06/01/98 -$5.00 BELLBOY CORPORATION COST OF GOODS SOLD LI 14140700 50TH ST SELLIN CST OF GD LIQU 06/01/98 06/01/98 $30.60 BELLBOY CORPORATION COST OF GOODS SOLD MI 27622200 VERNON SELLING CST OF GDS MIX $82.58 BELLBOY CORPORATION COST OF GOODS SOLD MI 27622300 50TH ST SELLIN CST OF GDS MIX COUNCIL CHEk SGISTER 27 -MI 398 (18:42) page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------=----------------------------------------------------------------------------------------------------------------------- 189312 06/01/98 $21.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 27622400 YORK SELLING CST OF GDS MIX 06/01/98 - $18.30 BELLBOY CORPORATION COST OF GOODS SOLD MI 27673400 VERNON SELLING CST OF GDS MIX 06/01/98 -$2.55 BELLBOY CORPORATION COST OF GOODS SOLD WI 27673700 YORK SELLING CST OF GD WINE 06/01/98 $38.85 BELLBOY CORPORATION COST OF GOODS SOLD MI 27674600 50TH ST SELLIN CST OF GDS MIX 06/01/98 $200.65 BELLBOY CORPORATION COST OF GOODS SOLD MI 27680600 VERNON SELLING CST OF GDS MIX 06/01/98 $303.35 BELLBOY CORPORATION COST OF GOODS SOLD MI 27680700 YORK SELLING CST OF GDS MIX 06/01/98 $192.37 BELLBOY CORPORATION COST OF GOODS SOLD MI 27727500 VERNON SELLING CST OF GDS MIX 06/01/98 $51.79 BELLBOY CORPORATION COST OF GOODS SOLD MI 27727900 YORK SELLING CST OF GDS MIX < *> $1,245.05* 189313 06/01/98 $72.48 BENN, BRADLEY Art work sold 052198 ART CNTR PROG SALES OTHER < *> $72.48* 18931.4 06/01/98 $315.00 BENNETT, KATHRYN AC service 052299 ART CENTER ADM PROF SERVICES < *> $315.00* 189315 06/01/98 $30.00 Berger, Michelle R-fund rkating levison or, 15)n EDINB/CL PROD LESSON PRGM IN < *> $30.00* 189316 06/01/98 $71.48 BERTELSON BROS. INC. OFFICE SUPPLIES 5569040 GOLF ADMINISTR OFFICE SUPPLIE 3865 06/01/98 $7.51 BERTELSON BROS. INC. OFFICE SUPPLIES 5576460 GOLF ADMINISTR OFFICE SUPPLIE 3865 06/01/98 $31.94 BERTELSON BROS. INC. GENERAL SUPPLIES 5591980 PARK ADMIN. GENERAL SUPPLI 4164 06/01/98 $142.59 BERTELSON BROS. INC. GENERAL SUPPLIES 5592450 POLICE DEPT. G GENERAL SUPPLI 06/01/98 $182.33 BERTELSON BROS. INC. GENERAL SUPPLIES 5592510 CENT SVC GENER GENERAL SUPPLI 4164 06/01/98 $25.96 BERTELSON BROS. INC. GENERAL SUPPLIES 5592510 PARK ADMIN. GENERAL SUPPLI 06/01/98 $5.91 BERTELSON BROS. INC. GENERAL SUPPLIES 5555311 CENT SVC GENER GENERAL SUPPLI 4164 < *> $467.72* 189317 06/01/98 $964.00 BERWALD ROOFING CO INC Repair roof 4881 CLUB HOUSE CONTR REPAIRS 4214 < *> $964.00* 189318 06/01/98 $390.32 Best Access Systems of M AC electric 064003 ART CENTER BLD GENERAL SUPPLI 3949 06/01/98 $19.11 Best Access Systems of M GENERAL SUPPLIES 64050 CLUB HOUSE GENERAL SUPPLI 3869 06/01/98 $15.57 Best Access Systems of M GENERAL SUPPLIES 64420 PARK ADMIN. GENERAL SUPPLI < *> $425.00* 189319 06/01/98 $679.48 BITUMINOUS ROADWAYS EQUIPMENT REPLACEMENT 76618 PK BOND CIP EQUIP REPLACEM 2852 06/01/98 $3,877.52 BITUMINOUS ROADWAYS Asphalt 76671 PKBOND CIP GENERAL SUPPLI 2852 06/01/98 $583.47 BITUMINOUS ROADWAYS Asphalt 76672 DISTRIBUTION GENERAL SUPPLI 2852 < *> $5,140.47* 189320 06/01/98 $3,260.00 BJORK STONE CONSTR. IN PROGRESS on98 PKBOND CIP CIP 3348 < *> $3,260.00* 189321 06/01/98 $136.50 BLACK, STEVE Sofball umpire 052298 EDINA ATHLETIC PROF SERVICES < *> $136.50* 189322 06/01/98 $281.16 BLOOMINGTON LINOLEUM & C CONSTR. IN PROGRESS 14483 MEDIA LAB CONS CIP 3138 06/01/98 $106.50 BLOOMINGTON LINOLEUM & C CONSTR. IN PROGRESS 14493 MEDIA LAB CONS CIP < *> $387.66* 189323 06/01/98 $75.00 BLOOMINGTON MEDALIST BAN Service CL 062498 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 189324 06/01/98 $1,156.00 BMS INTEGRATED OFFICE TE Type contracts 1 26083 CENT SVC GENER SVC CONTR EQUI COUNCIL CHEF,, REGISTER 27 -r„tY -1998 (18:12) 4 page CHECK NO DATE ----------------------- CHECK AMOUNT VENDOR ----------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM c > $1,156.00* ------------------- - - - - -- 189325 06/01/98 $101.00 BOB STEIN BEER SYSTEMS M COST OF GOODS SOLD BE 042898 GRILL CST OF GDS BEE 1398 06/01/98 $22.00 BOB STEIN BEER SYSTEMS M Beer lines cleaned 1134 GRILL CST OF GDS BEE 1398 06/01/98 $32.00 BOB STEIN BEER SYSTEMS M Beer lines 1172 FRED RICHARDS CST OF GDS BEE 1398 < *> $155.00* 189326 06/01/98 $126.13 Borchart Steel Inc GENERAL SUPPLIES 4934 MAINT OF COURS GENERAL SUPPLI 4193 06/01/98 $126.14 Borchart Steel Inc Posts 20299 MAINT OF LOURS GENERAL SUPPLI 3086 < *> $252.27* 189327 06/01/9A $156.00 Boyd, Kent Softball umpire 01 ;2298 EDINA ATHLETIC PROF SERVICES < *> $156.00* 189328 06/01/98 -$7.99 BOYER TRUCKS Credit CM710711 EQUIPMENT OPER REPAIR PARTS 4019 06/01/98 $38.30 BOYER TRUCKS REPAIR PARTS 716262 EQUIPMENT OPER REPAIR PARTS 3921 06/01/98 $212.37 BOYER TRUCKS REPAIR PARTS 716965 EQUIPMENT OPER REPAIR PARTS 4028 06/01/98 $190.72 BOYER TRUCKS REPAIR PARTS 717289 EQUIPMENT OPER REPAIR PARTS 4024 06/01/98 $142.81 BOYER TRUCKS REPAIR PARTS 717972 EQUIPMENT OPER REPAIR PARTS 4036 < *> $576.21* 189329 06/01/98 $0.09 BRAEMAR GOLF COURSE Over under 060198 GOLF PROG CASH OVER AND 06/01/98 $35.00 BRAEMAR GOLF COURSE POSTAGE 060198 GOLF ADMINISTR POSTAGE 06/01/98 $26.08 BRAEMAR GOLF COURSE GENERAL SUPPLIES 060198 GOLF ADMINISTR GENERAL SUPPLI 06/01./98 $49.50 BRAEMAR GOLF COARSE OFFICE SUPPLIES 060198 GOLF ADMINISTR OFFICE SUPPLIE 06/01/98 $13.86 BRAEMAR GOLF COURSE SAFETY EQUIPMENT 060198 GOLF ADMINISTR SAFETY EQUIPME 06/01/98 $13.77 BRAEMAR GOLF COURSE COST OF GOODS SOLD 060198 GRILL COST OF GD SOL 06/01/98 $28.09 BRAEMAR GOLF COURSE GENERAL SUPPLIES 060198 PRO SHOP GENERAL SUPPLI < *> $166.39* 1893.40 06/01/98 $299.48 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 516203 CITY HALL GENE CLEANING SUPPL 3974 < *> $299.48* 1.89331 06 /O1 /9R $765.00 BROCKWAY, MAUREEN AC service n-2298 ART CENTER ADM PROF SERVICES < *> $765.00* 189332 06/01/98 $100.00 BROM, BECKY Perform CL ()61R98 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 189333 06101198 $115.00 Brown, Barb Sea ^on ticket refund nF2198 SWIM PROG SEASON TICKETS < *> $115.00* 189331 06/01/98 $200.00 Bi4reau of Collection Rec ACCOUNTS RRCETVART�R ()r1 A98 UTILITY PROG ACCOUNTS REC. < *> $2.00.00* 189335 06/01/98 $2,166.46 CALLAWAY GOLF COST OF GOODS - PRO S 90843190 PRO SHOP COST OF GDS -PR 06/01/98 06/01/98 $91.27 CALLAWAY GOLF COST OF GOODS - PRO S 90848301 PRO SHOP COST OF GDS -PR 3934 06/01/98 $91.27 $91.27 CALLAWAY GOLF CALLAWAY GOLF COST OF GOODS - PRO S 90885031 PRO SHOP COST OF GDS -PR 3934 < *> $2,440.27* COST OF GOODS - PRO S 9()906369 PRO SHOP COST OF GDS -PR 189336 06/01/98 06/01/98 $3,118.72 Camas Ready mix 1043412 STREET RENOVAT CONCRETE 5582 06/01/98 $181.80 $1,746.71 -Camas Camas Ready mix 1045209 GENERAL STORM FILL MATERIALS 2854 06/01/98 $353.15 Camas CONCRETE Ready 1045636 STREET RENOVAT CONCRETE 2854 mix 1046258 DISTRIBUTION CONCRETE 2854 COUNCIL CHE :EGISTER 27 -1v, 998 (18:42) page 5 CHECK NO ---------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189336 06/01/98 $1,204.96 Camas Ready mix 1046259 STREET RENOVAT -------------------- CONCRETE 2854 06/01/98 $352.52 Camas Pump primer 1046260 STREET RENOVAT CONCRETE 2854 < *> $6,957.86* 189337 06/01/98 $65.78 CAMPBELL PET COMPANY GENERAL SUPPLIES 65369 ANIMAL CONTROL GENERAL SUPPLI 3420 < *> $65.78* 189338 06/01/98 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 052298 FINANCE MILEAGE < *> $50.00* 189339 06/01/98 $22.10 Caples, Marie Art work sold 052198 ART CNTR PROG SALES OTHER < *> $22.10* 189340 06/01/98 $37.46 CATCO Shop parts 369507 EQUIPMENT OPER GENERAL SUPPLI 3902 06/01/98 $50.78 CATCO REPAIR PARTS 369683 EQUIPMENT OPER REPAIR PARTS 3909 06/01/98 $342.75 CATCO REPAIR PARTS 370857 EQUIPMENT OPER REPAIR PARTS 4045 < *> $430.99* 189341 06/01/98 $95.00 CRT Inc Repair copier 3.104 ARENA BLDG /GRO CONTR REPAIRS 9629 < *> $95.00* 189342 06/01/98 $389.79 CD PRODUCTS INC Field sign 27111 FIELD MAINTENA PROF SERVICES 1672 06/01/98 $115.02 CD PRODUCTS INC Pool signs 27904 POOL OPERATION PROF SERVICES 3945 < *> $504.81* 189343 06/01/98 $551.67 Cemstone Contractor Supp Ready mix 1043413 DISTRIBUTION CONCRETE 5582 06/01/98 $51.71 Cemstone Contractor Supp Water plug 57558 GENERAL STORM GENERAL SUPPLI 3745 06/01/98 $3,189.60 Cemstone Contractor Supp Ready mix 1045634 STREET RENOVAT CONCRETE 2854 06/01/98 $418.55 Cemstone Contractor Supp Ready mix 1045635 STREET RENOVAT CONCRETE 2854 < *> $4,211.53* 189344 06/01/98 $263.60 Center for Performing Ar POSTAGE 244 CENT SVC GENER POSTAGE 1941 < *> $263.60* 189345 06/01/98 $775.50 CERES ENVIRONMENTAL, SERV Wood waste disposal 21704 TREES & MAINTE RUBBISH REMOVA < *> $'175.50* 189346 06/01/98 $59.45 Chapin Construction Bull Ad for bid CB9784 ADMINISTRATION ADVERTISING LE 06/01/98 $59.45 Chapin Construction Bull Ad for bid CB9785 ADMINISTRATION ADVERTISING LE < *> $118.90* 189347 06/01/98 $5,000.00 CITY OF BLOOMINGTON PROFESSIONAL SERVICES 052298 PUBLIC HEALTH PROF SERVICES < *> $5,000.00* 189348 06/01/98 $287.00 CITY OF EDINA SEWER '& WATER 060198 FIRE DEPT. GEN SEWER & WATER 06/01/98 06/01/98 $43.11 $14.36 CITY OF EDINA CITY OF SEWER & WATER 060198 BUILDING MAINT SEWER & WATER n6 /ol /98 $91.90 EDINA CITY OF EDINA SEWER & WATER 060198 BUILDING MAINT SEWER & WATER ., :1 l F..: .37 * SEWER & WATER nF01.98 FRRD RICHARDS SEWER & WATER 189349 06/01/98 $185.00 CITY OF EDINA Refuse 4043 50TH ST OCCUPA RUBBISH REMOVA < *> $185.00* 189350 06/01/98 $67.68 Clark Foodservice Inc V2 consession C264288 HEIGHTS PARK COST OF GD SOL 3630 < *> $67.68* COUNCIL CHEC.., REGISTER SUPPLIES 27 -i..AY -1998 (18:42) SNOW & ICE REM GENERAL SUPPLI 3965 6 I GENERAL SUPPLIES 038654 STREET RENOVAT GENERAL SUPPLI 3912 CONSTRUCTION MATERIALS page CHECK NO ------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189351 06/01/98 $1,850.00 Cohasset Tree Removal Se GENERAL SUPPLIES FRI SPRING CLEANUP GENERAL SUPPLI ----------- ART SUPPLY GIF 06/01/98 $1,757.50 Cohasset Tree Removal Se GENERAL SUPPLIES THURS SPRING CLEANUP GENERAL SUPPLI ENGINEERING GE GENERAL 06/01/98 $1,850.00 Cohasset Tree Removal Se GENERAL SUPPLIES TUES SPRING CLEANUP GENERAL SUPPLI BLUE PRINTING 4144 06/01/98 $1,465.00 Cohasset Tree Removal Se GENERAL SUPPLIES WED SPRING CLEANUP GENERAL SUPPLI < *> $6,922.50* 189352 06/01/98 $250.00 Commercial Furniture Bro EQUIPMENT REPLACEMENT 61305 CITY HALL EQUIP REPLACEM 4268 06/01/98 $672.02 Commercial Furniture Bro EQUIPMENT REPLACEMENT 00707509 CITY HALL EQUIP REPLACEM 2809 06/01/98 $319.50 Commercial Furniture Bro EQUIPMENT REPLACEMENT 00707510 CITY HALL EQUIP REPLACEM 4266 06/01/98 $133.13 Commercial Furniture Bro EQUIPMENT REPLACEMENT 00707511 CITY HALL EQUIP REPLACEM 4267 < *> $1,374.65* 189353 06/01/98 $5,170.01 COMPRESS AIR & EQUIPMENT Conpr.ess:or retro fit 045959 FIRE DEPT. GEN EQUIP REPLACEM 1851 < *> $5,170.01* 189354 06/07/98 $23.32 CONNEY SAFETY PRODUCT'S SAFETY EQUIPMENT 0;62591 GENERAL MAINT SAFETY EQUIPME 2497 06/01/98 $41.15 CONNEY SAFETY PRODUCTS Glover: 615976 PUMP & LIFT ST GENERAL SUPPLI 3957 06/01/98 $60.87 CONNEY SAFETY PRODUCTS Stock 617204 GENERAL MAINT SAFETY EQUIPME 3993 06/01/98 $75.92 CONNEY SAFETY PRODUCTS Face mask 00619071 GENERAL MAINT SAFETY EQUIPME 4010 06/01/98 $13.10 CONNEY SAFETY PRODUCTS Face mask 00619136 GENERAL MAINT SAFETY EQUIPME 4010 06/01/98 $29.68 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT 00620973 GENERAL MAINT SAFETY EQUIPME 4063 < *> $244.04* 189355 06/01/98 06/01/98 06/01/98 189356 06/01/98 06/01/98 189357 06/01/98 06/01/98 < *> 189358 06/01/98 189359 06/01/98 189360 06/01/98 189361 06/01/98 189362 06/01/98 189363 06/01/98 06/01/98 $43.98 $361.04 $255.60 $660.62* $128.00 $138.30 $266.30* $9.03 $122.46 $131.49* $113.95 $113.95* $45.00 $45.00* $25.28 $25.28* $69.00 $69.00* $36.08 $36.08* $366.50 $834.00 $1,200.50* CONSTRUCTION MATERIALS I GENERAL SUPPLIES 038653 SNOW & ICE REM GENERAL SUPPLI 3965 CONSTRUCTION MATERIALS I GENERAL SUPPLIES 038654 STREET RENOVAT GENERAL SUPPLI 3912 CONSTRUCTION MATERIALS I CENERAI, St)PPLTRS n38655 STREET RF.NOVAT GENERAL SUPPLI 3906 CONTINENTAL CLAY CO GENERAL SUPPLIES 030719 ART CENTER ADM GENERAL SUPPLI 3436 CONTINENTAL CLAY CO COST OF GOODS SOLD 030719 ART SUPPLY GIF COST OF GD SOL 3436 COPY EQUIPMENT INC. Plotter & survey supp 0024664 ENGINEERING GE GENERAL SUPPLI COPY EQUIPMENT INC. Plotter & survey supp 0024664 ENGINEERING GE BLUE PRINTING 4144 CORELLI'S PIZZA Cornelius, Todd GENERAL SUPPLIES AC service Corporate Express Delive Courier CORPORATE REPORT BOOKS & PAMPHLETS 051898 SPRING CLEANUP GENERAL SUPPLI 0!12298 ART CENTER ADM PROF SERVICES 84287 CENT SVC GENER GENERAL SUPPLI 051898 ADMINISTRATION DUES & SUBSCRI CRABS, CINDY Art work mold 052198 ART CNTR PROD SALES OTHER CRAWFORD DOOR SALES OF T Overhead door repairs 60150 FIRE DEPT. GEN CONTR REPAIRS 2352 CRAWFORD DOOR SALES OF T Overhead door repairs 60150 FIRE DEPT. GEN REPAIR PARTS COUNCIL CHE EGISTEIZ 27 -M. 998 (18:42) 7 i>age CHECK NO ------7------------I----------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189364 06/01/98 $52.33 CUSHMAN MOTOR CO. REPAIR PARTS 095582. CENTENNIAL LAK REPAIR.PARTS 4050 < *> $52.33* 189365 06/01/98 $487.68 Cutter & Buck _ COST OF GOODS - PRO S 227581 PRO SHOP COST OF GDS -PR 1749 06/01/98 $469.14 Cutter & Buck COST OF GOODS— PRO S 227582 PRO SHOP COST OF GDS -PR 1749 06/01/98 $98.61 Cutter & Buck COST OF GOODS - PRO S 227583 PRO SHOP COST OF GDS -PR 1749 06/01/98 $76.41 Cutter & Buck COST OF GOODS - PRO S,228868 PRO SHOP COST OF GDS -PR 1750 06/01/98 $91.41 Cutter &.Buck COST OF GOODS— PRO S 229326 PRO SHOP COST OF GDS-PR-1749 06/01/98 $88.64 Cutter & Buck COST OF GOODS - PRO S 229327 PRO SHOP COST OF GDS -PR 1750 < *> $1,311.89* 189366 06/01/98 $43.00 Cybex Internati -anal Cybex parts 542834 POOL TRACK GRE REPAIR PARTS 4084 < *> $43.00* 189367 06/01/98 $500.00 DAKOTA COUNTY TECH COLLE CONFERENCES & SCHOOLS 051298 POLICE DEPT. G CONF & SCHOOLS < *> $500.00* 189368 06/01/98 $454.73 DANKO EMERGENCY EQUIPMEN Helmet front replacem 278451 FIRE DEPT. GEN EQUIP REPLACEM 2715 < *> $454.73* 189369 06/01/98 $443.00 DataCard Corporation Pro sery 21045 POOL OPERATION PROF SERVICES < *> $443.00* 189370 06/01/98 $267.63 DAVANNIS GENERAL SUPPLIES 051898 SPRING CLEANUP GENERAL SUPPLI < *> $267.63* 189371 06/01/98 $601.50 DAY DISTRIBUTING COST OF GOODS SOLD BE 32764 50TH ST SELLIN CST OF GDS BEE 06/01/98 $1,272.70 DAY DISTRIBUTING COST OF GOODS SOLD BE 32889 YORK SELLING CST OF GDS BEE 06/01/98 $40.40 DAY DISTRIBUTING COST OF GOODS SOLD BE 32893 VERNON SELLING CST OF GDS BEE 06/01/98 $1,189.60 DAY DISTRIBUTING COST OF GOODS SOLD BE 32894 VERNON SELLING CST OF GDS BEE 06/01/98 $263.25 DAY DISTRIBUTING COST OF GOODS SOLD BE 33140 50TH ST SELLIN CST OF GDS BEE 06/01/98 $472.60 DAY DISTRIBUTING COST OF GOODS SOLD BE 33207 YORK SELLING CST OF GDS BEE 06/01/98 $1,129.45 DAY DISTRIBUTING COST OF GOODS SOLD BE 33277 50TH ST SELLIN CST OF GDS BEE 06/01/98 $1,950-.80 DAY DISTRIBUTING COST OF GOODS SOLD BE 33353 YORK SELLING CST OF GDS BEE 06/01/98 $86.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 33359 VERNON SELLING CST OF GDS BEE 06/01/98 $1,558.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 33360 VERNON SELLING CST OF GDS BEE 06/01/98 $500.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 33568 YORK SELLING CST OF GDS BEE < *> $9,064.30* 189372 *> 06/01/98 $353.67 DELEGARD TOOL CO. Shop 169191 EQUIPMENT OPER TOOLS 3534 < $353.67* 189373 06/01/98 $1,332.65 DELI DOUBLE MEETING EXPENSE 3050 CITY COUNCIL MEETING EXPENS *> 06/01/98 $302.72 DELI DOUBLE GENERAL SUPPLIES 38996 CLUB HOUSE GENERAL SUPPLI < $1,635.37* 189374 *> 06/01/98 $4,394.26 DELTA DENTAL HOSPITALIZATION 3130360 CENT SVC GENER HOSPITALIZATIO < $4,394.26* 189375 *> 06/01/98 $100.00 Department of Public Saf CHEMICALS 27060007 POOL OPERATION CHEMICALS < $100.00* 189376 *> 06/01/98 $5,589.18 DIAMOND ART & CRAFT DIST Paint 300329 PAVEMENT MARKI PAINT 2573 < $5,589.18* COUNCIL CHE(... REGISTER SOLD 27 -r,.,Y -1998 (18:42) 07821 COST OF page 8 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189377 06/01/98 $117.18 DIETRICHSON, BILL Art work sold 052098 ART CNTR PROG SALES OTHER GOODS SOLD 06/01/98 $272.00 DIETRICHSON, BILL AC service 052098 ART CENTER ADM PROF SERVICES 10847 < * >. OF $389.18* SOLD WI 10853 COST OF GOODS 189378 06/01/98 $181.00 Dikareva, Natalya AC service 052298 ART CENTER ADM PROF SERVICES 10860 < *> OF $181.00* SOLD WI 10861 COST OF GOODS 189379 06/01/98 $89.90 DIRECTV DUES & SUBSCRIPTIONS 051.698 ARENA ADMINIST DUES & SUBSCRI 87219 < *> OF $89.90* SOLD WI 13618 COST OF GOODS 189380 06/01/98 $1,000.00 DON BETZEN GOLF CO COST OF GOODS - PRO S 7513 PRO SHOP COST OF GDS -PR 13625 COST 06/01/98 _$222.35 DON BETZEN GOLF CO COST OF GOODS - PRO S.7564 13626 PRO SHOP COST OF GDS -PR 1163 < *> MT $1,222.35* 1.89381 06/01/98 $9,114.20 DORSEY & WHITNEY LLP PROFESSIONAL SERV - L 616393 LEGAL SERVICES PRO SVC - LEGA < *> $9,114.20* 189382 06/01/98 $26.67 DRAPER, TOM CONFERENCES & SCHOOLS 052.698 POLICE DEPT. G CONF'& SCHOOLS < *> $26.67* 189383 06/01/98 $74.40 DRUG IDENTIFICATION BIBL BOOKS & PAMPHLETS _ 4215 POLICE DEPT. G BOOKS & PAMPHL 4064 < *> $74.40* 189384 06/01/98 $24.62 E -Z -GO TEXTRON Repair parts 44199 GOLF CARS REPAIR PARTS 3927 06/01/98 $27,560.00 E -Z -GO TEXTRON New golf cars 44240 GOLF PROG MACH. & EQUIP 7605 < *> $27,584.62* 189386 189388 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 $504.65 $169.35 $76.38 - $125.69 $344.00 $77.40 $366.43 $477.97 $80.95 $1,549.64 - $31.95 - $32.64 $708.90 $357.33 $242.93 $948.68 $22.30 $5,736.63* $1,079.20 $153.00 $4,930.65 ;531.45 $1,012.60 $523.60 $18.70 $5,652.55 $6,388.20 EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SfDE BEVI RA(;I; EAST S11)E BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE COST OF'GOODS SOLD WI 07821 COST OF GOODS SOLD WI 07822 COST OF GOODS SOLD WI 07824 COST OF GOODS SOLD WI 86783 COST OF GOODS SOLD WI 10845 COST OF GOODS SOLD WI 10847 COST OF GOODS SOLD WI 10853 COST OF GOODS SOLD WI 10854 COST OF GOODS SOLD WI 10860 COST OF GOODS SOLD WI 10861 COST OF GOODS SOLD LI 86989 COST OF GOODS SOLD LI 87219 COST OF GOODS SOLD WI 13618 COST OF GOODS SOLD WI 1.3619 COST OF GOODS SOLD WI 13625 COST OF GOODS SOLD WI 13626 COST OF GOODS SOLD MT 13627 COST OF GOODS SOLD BE 305770 COST OF GOODS SOLD BE 306444 COST OF G()OUti SOH) BE 307751 COST OP GOODS SOLO BE 307752 COST OF GOODS SOLD BE 307753 COST OF GOODS SOLD BE 308937 COST OF GOODS SOLD MI 308940 COST OF GOODS SOLD BE 309695 COST OF GOODS SOLD BE 309632 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50Th ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING. CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE 50TH ST SELLIN'CST OF GDS BEE YORK SELLING CST OF GDS BEE SOT'H ST SELLIN CST OF GUS BEE VERNON SELLING CST OF GDS BEE 50Th ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE COUNCIL CHE EGISTER 27 -M. 998 (18:42) page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 189388 06/01/98 $5,650.55 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 310913 YORK SELLING CST OF GDS BEE 06/01/98 $92.80 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 310914 YORK SELLING CST OF GDS MIX 06/01/98 $2,660.95 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 310916 VERNON SELLING CST OF GDS BEE 06/01/98 $54.70 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 310917 VERNON SELLING CST OF GDS BEE 06/01/98 $3,118.85 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 310931 50TH ST SELLIN CST OF GDS BEE 06/01/98 $17.20 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 310932 50TH ST SELLIN CST OF GDS MIX 06/01/98 $9.35 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 310933 50TH ST SELLIN CST OF GDS MIX 06/01/98 $64.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 310987 50TH ST SELLIN CST OF GDS BEE 06/01/98 - $137.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 052198 VERNON SELLING CST OF GDS BEE 06/01/98 $69.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 311529 VERNON SELLING CST OF GDS BEE < *> $31,890.85* 189389 06/01/98 $2.12 Edina Cleaners CLEANING SUPPLIES 101923 POOL TRACK GRE CLEANING SUPPL 06/01/98 $32.55 Edina Cleaners CLEANING SUPPLIES 5643 POOL TRACK GRE CLEANING SUPPL < *> $34.67* 189390 06/01/98 $49.39 EDINA LIQUOR STORE /VERNO GENERAL SUPPLIES 050398 ART SUPPLY GIF GENERAL SUPPLI < *> $49.39* 189391 06/01/98 $156.50 Edina Towing Service MILEAGE OR ALLOWANCE 052098 POLICE DEPT. G MILEAGE < *> $156.50* 189392 06/01/98 $448.00 Eichten, John Reimbursement 972773 GENERAL FD PRO AMBULANCE FEES < *> $448.00* 189393 06/01/98 $74.61 Election System & Softwa Yellow ballot envelop 302040 ELECTION GENERAL SUPPLI 06/01/98 $45.15 Election System & Softwa Pull tight seals 302886 ELECTION GENERAL SUPPLI < *> $119.76* 189394 06/01/98 $297.50 ELECTRO - MECHANICAL INDUS Park bond 4F11. ST LIGHTING OR GENERAL SUPPLI 8695 < *> $297.50* 189395 06/01/98 - $322.17 ELVIN SAFETY GENERAL SUPPLIES 25995801 PUMP & LIFT ST GENERAL SUPPLI 2042 06/01/98 $321.68 ELVIN SAFETY Gas badge 25741101 PUMP & LIFT ST GENERAL SUPPLI 2042 06/01/98 $28.19 ELVIN SAFETY Gloves 27083501 LIFT STATION M GENERAL SUPPLI 3950 < *> $27.70* 189396 06/01/98 $97.20 EMERGENCY APPARATUS MAIN REPAIR PARTS 12786 FIRE DEPT. GEN REPAIR PARTS 4038 < *> $97.20* 189397 06/01/98 $31.00 EMERGENCY DUES & SUBSCRIPTIONS 051298 FIRE DEPT. GEN DUES & SUBSCRI < *> $31.00* 189398 06/01/98 $500.00 EMPLOYEES CLUB GENERAL SUPPLIES JUNE 199 CONTINGENCIES GENERAL SUPPLI < *> $500.00* 1.89399 06/01/98 $1,250.00 Endersen, William Consul.ing rFrvice n�1998 GENERAL STORM PROF SERVICES < *> $1,250.00* 189400 0r /01 /9n $36.40 PARIIER, DIANE Ail wr >r Ic rc l l 0l,z 1 98 ART CNTR PRO(; SALES OTHER < *> $36.40* 189401 06/01/98 $135.79 FAST 1 HOUR PHOTO ADVERTISING OTHER 49431 ART CENTER ADM ADVERT OTHER < *> $135.79* COUNCIL, CHEu., REGISTER 27 -a —iY -1998 (1.8 :42) 10 page CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189402 06/01/98 $313.91 FASTSIGN GENERAL SUPPLIES B10357 CENTENNIAL LAK GENERAL SUPPLI 4264 < *> $313.91* 189403 06/01/98 $1,570.85 FLEXIBLE PIPE TOOL COMPA Sewer rode 4491 SEWER CLEANING GENERAL SUPPLI 3990 06/01/98 $661.05 FLEXIBLE PIPE TOOL COMPA REPAIR PARTS 4501 SEWER CLEANING REPAIR PARTS 3731 < *> $2,231.90* 189404 06/01/98 $115.13 FORESTRY SUPPLIERS INC TOOLS 50859300 POOL TRACK GRE TOOLS 3824 < *> $115.13* 189405 06/01/98 $192.23 Fowler Electric REPAIR PARTS 52434300 MAINT OF COURS REPAIR PARTS 3930 < *> $192.23* 189406 06/01/98 $149.10 Fragodt, Joy CONFERENCES & SCHOOLS 051298 POLICE DEPT. G CONF & SCHOOLS < *> $149.10* 189407 06/01/98 $1,500.00 FRAME, SUSAN AC service 052298 ART CENTER ADM PROF SERVICES < *> $1,500.00* 189408 06/01/98 $47.82 Franklin Covey GENERAL SUPPLIES 71010369 CENT SVC GENER GENERAL SUPPLI < *> $47.82* 189409 06/01/98 $430.98 FRONTIER COMMUNICATIONS TELEPHONE 051598 CENT SVC GENER TELEPHONE < *> $430.98* 189410 06/01/98 $314.14 G & K DIRECT PURCHASE LATINDRY 049769 GENERAL MAINT LAUNDRY < *> $314.14* 189411 06/01/98 $2,052.50 G.L. CONTRACTING INC CONTRACTED REPAIRS 36431 DISTRIBUTION CONTR REPAIRS 3678 < *> $2,052.50* 189412 06/01/98 $40.00 GAARDER, ERIN Refund coach pitch 051898 GENERAL FD PRO REGISTRATION F < *> $40.00* 189413 06/01/98 $375.95 GALL'S INC UNIFORM ALLOWANCE 52260311 POLICE DEPT. G UNIF ALLOW 3430 < *> $375.95* 189414 06/01/98 $180.00 GARDER, DOUG AC service 0522.98 ART CENTER ADM PROF SERVICES < *> $180.00* 189415 06/01/98 $363.91 Gartner Refrigeration & CONTRACTED REPAIRS 130657 POOL TRACK GRE CONTR REPAIRS 3803 < *> $363.91* 189416 06/01/98 $69.20 GARVEN INCORPORATED COST OF GOODS SOLD MI 1144 VERNON SELLING CST OF GDS MIX < *> $69.20* 189417 06/01/98 $275.00 GCSAA DUF..S & SIIBSCRTPTTONS (194271,32 MAINT OF CO[IRS DUES & SUBSCRI < *> $275.00* 189418 06/01/98 $150.00 GCSAA Dues 052498 GOLF ADMINISTR DUES & SUBSCRI < *> $150.00* 189419 06/01/98 $300.00 GEISHEKER, PATRICIA AC service 052298 ART CENTER ADM PROF SERVICES < *> $300.00* COUNCIL C13EC.. AGISTER 27 -MA i98 (18:42) page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------7------- 189420 06/01/98 $92.51 GENERAL PARTS & SUPPLY Parts hot dogger 619302 GRILL CONTR REPAIRS 3873 06/01/98 $22.12 GENERAL PARTS & SUPPLY GENERAL SUPPLIES 619600 GRILL GENERAL SUPPLI 4208 < *> $114.63* 189421 06/01/98 $1,808.81 Genz -Ryan Plumbing SALE OF WATER METERS 052098 UTILITY PROG SALE OF WATER < *> $1,808.81* 189422 06/01/98 $156.00 GIBBONS, MIKE Softball official 052298 EDINA ATHLETIC CONTR SERVICES < *> $156.00* 189423 06/01/98 $60.00 GLEN SIPE PIANO SERVICE SERVICE CONTRACTS EQU 980513 ED ADMINISTRAT SVC CONTR EQUI 06101198 $120.00 GLEN SIPE PIANO SERVICE Piano tuning 980521 POOL TRACK GRE SVC CONTR EQUI < *> $180.00* 189424 06/01/98 $1,215.00 GOLFCRAFT COST OF GOODS - PRO S 10889 PRO SHOP COST OF GDS -PR 9488 06/01/98 $290.65 GOLFCRAFT COST OF GOODS - PRO S 10915 PRO SHOP COST OF GDS -PR 06/01/98 $810.00 GOLFCRAFT COST OF GOODS - PRO S 10926 PRO SHOP COST OF GDS -PR 9488 < *> $2,315.65* 189425 06/01/98 $29.09 GOODMAN, NANCY Art work sold 052198 ART CNTR PROG SALES OTHER < *> $29.09* 189426 06/01/98 $33.55 GOPHER CASH REGISTER OFFICE SUPPLIES 19607 GOLF ADMINISTR OFFICE SUPPLIE 4136 < *> $33.55* 189427 06/01/98 $269.50 GOPHER STATE 1 CALL Gopher state 8040251 SUPERV. & OVRH HAZ. WASTE DIS 4008 < *> $269.50* 189428 06/01/98 $115.00 Government Finance Offic DUES & SUBSCRIPTIONS 542100 FINANCE DUES & SUBSCRI 4285 < *> $115.00* 189429 06/01/98 $78.00 GOVERNMENT TRAINING SERV CONFERENCES & SCHOOLS 7375 ADMINISTRATION CONF & SCHOOLS < *> $78.00* 189430 06/01/98 $403.80 GRAINGER 11ungy cordo 49533380 EQUIPMENT OPER REPAIR PARTS 3741 06/01/98 $440.54 GRAINGER Lock out supplies 49533397 GENERAL MAINT SAFETY EQUIPME 3364 06/01/98 $16.88 GRAINGER Lock out supplies 49879211 GENERAL MAINT SAFETY EQUIPME 3364 06/01/98 $69.93 GRAINGER REPAIR PARTS 49879231 CLUB HOUSE REPAIR PARTS 3929 06/01/98 $102.52 GRAINGER GENERAL SUPPLIES 49533836 DISTRIBUTION GENERAL SUPPLI 3960 < *> $1,033.67* 189431 06/01/98 $340.00 Grand Pere Wines Inc COST OF GOODS SOLD WI 52717 YORK SELLING CST OF GD WINE < *> $340.00* 189432 06/01/98 $168.50 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 19062 50TH ST SELLIN CST OF GD WINE 06/01/98 $651.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 19096 YORK SELLING CST OF GD WINE 06/01/98 $728.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 19112 YORK SELLING CST OF GD WINE 06/01/98 $235.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 19184 50TH ST SELLIN CST OF GD WINE 06/01/98 $216.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 19234 YORK SELLING CST OF GD WINE 06 /01 /9R $241.00 GRAPE REGINNINGS INC COST OF GOODS SOLE) WI 192 -15 YORK SELLING CST OF GD WINE < *> $2,239.50* 189433 06/01/98 $38.77 GRAUSAM, STEVE GENERAL SUPPLIES 051698 LIQUOR 50TH ST GENERAL SUPPLI < *> $38.77* COUNCIL CHEC.. REGISTER 27 -r.mf -1998 (18:42) page 12 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189434 06/01/98 $108.63 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 10415961 CENTENNIAL LAK GENERAL SUPPLI 3757 06/01/98 $219.10 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES- 10416960 POOL TRACK GRE GENERAL SUPPLI 3806 06/01/98 $223.14 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 10416960 POOL TRACK GRE GENERAL SUPPLI 3806 06/01/98 $370.59 GRAYBAR ELECTRIC CO. Liquor store electric 10416983 YORK OCCUPANCY GENERAL SUPPLI 3964 06/01/98 $234.00 GRAYBAR ELECTRIC CO. REPAIR PARTS 10416934 CENTENNIAL LAK REPAIR PARTS 2276 06/01/98 $1,804.22 GRAYBAR ELECTRIC CO. REPAIR PARTS 10417159 CENTENNIAL LAK REPAIR PARTS 2276 < *> $2,959.68* 189435 06/01/98 $902.42 GREER, PAT PROFESSIONAL SERVICES 060198 ED ADMINISTRAT PROF SERVICES < *> $902.42* 189436 06/01/98 $5,000.00 GREUPNER, JOE Retainer 052298 GOLF ADMINISTR PRO SVC - GOLF 06/01/98 $11,322.00 GREUPNER, JOE Lessons 052398 GOLF ADMINISTR PRO SVC - GOLF < *> $16,322.00* 189438 06/01/98 $664.89 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07825 50TH ST SELLIN CST OF GD LIQU 06/01/98 $660.03 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07829 50TH ST SELLIN CST OF GD LIQU 06/01/98 $180.64 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 07830 50TH ST SELLIN CST OF GD LIQU 06/01/98 $1,268.35 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 10848 50TH ST SELLIN CST OF GD LIQU 06/01/98 $24.65 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 10851 50TH ST SELLIN CST OF GD LIQU 06/01/98 $688.60 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 10852 50TH ST SELLIN CST OF GD LIQU 06/01/98 $3,441.63 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 10856 VERNON SELLING CST OF GD LIQU 06/01/98 $17.34 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 1.0857 VERNON SELLING CST OF GD LIQU 06/01/98 $1,786.99 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 10859 VERNON SELLING CST OF GD LIQU 06/01/98 $4,594.33 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 10863 YORK SELLING CST OF GD LIQU 06/01/98 $121.38 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 10864. YORK SELLING CST OF GD WINE 06/01/98 $69.49 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 30867 YORK SELLING CST OF GD LIQU 06/01/98 $1,879.00 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 10868 YORK SELLING CST OF GD LIQU 06/01/98 $240.15 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 13620 VERNON SELLING CST OF GDS MIX 06/01/98 $34.68 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 13622 VERNON SELLING CST OF GD LIQU 06/01/98 $51.18 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 13628 YORK SELLING CST OF GD LIQU 06/01/98 $34.68 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 13630 YORK SELLING CST OF GD LIQU < *> $15,758.01* 189439 06/01/98 $183.87 Griggs Cooper & Company COST OF GOODS SOLD MI 2108 VERNON SELLING CST OF GDS MIX < *> $183.87* 189440 06/01/98 $357.19 GRUBERS POWER EQUIPMENT Mower parts 9149 MOWING REPAIR PARTS 3227 06/01/98 $414.29 GRUBERS POWER EQUIPMENT Chain saw blades 0237 TREES & MATNTE REPAIR PARTS 3642 < *> $771.48* 189441 06/01/98 $72.15 Guest, Lisa Art work sold 052198 ART CNTR PROG SALES OTHER < *> $72.15* 189442 06/01/98 $100.00 HALE, WILL Service CL 060498 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 189443 06/01/98 $9.30 HALL, MARILYN Art supplie 051998 ED ADMINISTRAT GENERAL SUPPLI 06/01/98 $30.00 HALL, MARILYN Program 062398 ED ADMINISTRAT PRO SVC OTHER < *> $39.30* 189444 06/01/98 $26.00 HANNA, JUNE Art work sold 0521.98 ART CNTR PROG SALES OTHER < *> $26.00* 189445 06/01/98 $328.05 HAROLD CHEVROLET rENERAL SUPPLIES Rr9770 EQUIPMENT OPER GENERAL SUPPLI 3539 COUNCIL CF-E( 3GISTER 27 -M1 )98 (18:42) page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 189445 06/01/98 $118.35 HAROLD CHEVROLET REPAIR PARTS 869849 EQUIPMENT OPER REPAIR PARTS 3539 06/01/98 $0.84 HAROLD CHEVROLET REPAIR PARTS 869944 EQUIPMENT OPER REPAIR PARTS 3900 06/01/98 $9.66 HAROLD CHEVROLET REPAIR PARTS 870523 EQUIPMENT OPER REPAIR PARTS 3913 06/01/98 $79.04 HAROLD CHEVROLET REPAIR PARTS 870948 EQUIPMENT OPER REPAIR PARTS 4025 06/01/98 $11.60 HAROLD CHEVROLET REPAIR PARTS 871052 EQUIPMENT OPER REPAIR PARTS 4030 < *> $547.54* 189446 06/01/98 $290.00 Harris, Harold C CONSTR. IN PROGRESS 051498 STREET IMPROVE CIP < *> $290.00* 189447 06/01/98 $4,437.23 Hartland Fuel Products L GASOLINE 241005 EQUIPMENT OPER GASOLINE 06/01/98 $7,313.09 Hartland Fuel Products L GASOLINE 241.025 EQUIPMENT OPER GASOLINE < *> $11,750.32* 189448 06/01/98 $1,537.99 Hawkins Water Treatment CHEMICALS 57914 POOL OPERATION CHEMICALS < *> $1,537.99* 189449 06/01/98 $160.00 HAYNES, PATRICIA AC service 052198 ART CENTER ADM PROF SERVICES < *> $160.00* 189450 06/01/98 $915.00 HAYWA, PHYLLIS AC service 052298 ART CENTER ADM PROF SERVICES < *> $915.00* 189451 06/01/98 $178.00 HEALTH PARTNERS HOSPITALIZATION 1731149 CENT SVC GENER HOSPITALIZATIO < *> $178.00* . 189452 06/01/98 $43,528.33 HEALTH PARTNERS HOSPITALIZATION 8137901 CENT SVC GENER HOSPITALIZATIO < *> $43,528.33* 189453 06/01/98 $57.29 HEDBERG AGGREGATES Rock 59006 POOL TRACK GRE GENERAL SUPPLI 3123 < *> $57.29* 189454 06/01/98 $268.20 HEIMARK FOODS COST OF GOODS SOLD 051598 GRILL COST OF GD SOL < *> $268.20* 189455 06/01/98 $31.00 Hennepin County Sheriff' EQUIPMENT MAINTENANCE 31108 POLICE DEPT. G EQUIP MAINT < *> $31.00* 189456 06/01/98 $250.00 HENRY SIBLEY HIGH SCHOOL Reim damage deposit 051598 EDINB /CL PROG RENTAL INCOME < *> $250.00* 189457 06/01/98 $48.21 HIRSHFIELDS GENERAL SUPPLIES 0304010 STREET REVOLVI GENERAL SUPPLI < *> $48.21* 189458 06/01/98 $90.00 HISTORIC PRESERVATION FO DUES & SUBSCRIPTIONS 0601.98 PLANNING DUES & SUBSCRI < *> $90.00* 189459 06/01/98 $24.50 Home Enviroment Center. Water softner 315 CTTY HALT, GENE GENERAL SUPPLT 189460 06/01/98 $25.80 Home Juice COST OF GOODS SOLD MI 16049 VERNON SELLING CST OF GDS MIX < *> $25.80* 189461 06/01/98 $411.30 Honsa Lighting GENERAL SUPPLIES 157705 POOL TRACK GRE GENERAL SUPPLI 4085 < *> $411.30* COUNCIL CHEC.,, REGISTER 27 -r,,AY -1998 (18:42) page-14 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION. INVOICE PROGRAM OBJECT PO NUM 189462 06/01/98 $465.00 HOPKINS PET HOSPITAL KENNEL SERVICE 042898 ANIMAL CONTROL LEASE LINES < *> $465.00* 189463 06/01/98 $109.21 HORIZON COMMERCIAL POOL CHEMICALS 17762 POOL TRACK GRE CHEMICALS 06/01/98 $15.76 HORIZON COMMERCIAL POOL CHEMICALS 17769 POOL TRACK GRE CHEMICALS 3800 < *> $124.97* 189464 06/01/98 $2,496.01 HTE Inc DATA PROCESSING 521653 POLICE DEPT. G DATA PROCESSIN 06/01/98 $1,000..00 HTE Inc CONFERENCES & SCHOOLS 521978 POLICE DEPT. G CONF & SCHOOLS < *> $3,496.01* 189465 06/01/98 $8.28 HUEBSCH SERVICE CONTRACTS EQU 543485 POOL TRACK GRE SVC CONTR EQUI 06/01/98 $54.12 HUEBSCH SERVICE CONTRACTS -EQU 548069 POOL TRACK GRE SVC CONTR EQUI < *> $62.40* 189466 06/01/98 $30.00 HUMPHREY, CAROLE Program OG1198 FD ADMINISTRAT PRO SVC OTHER < *> $30.00* 189467 06/01/98 $30.00 HUMPHREY, CAROLE Program 070798 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 189468 06/01/98 $11,067.15 HUNERBERG CONSTRUCTION C EQUIPMENT REPLACEMENT 060198 PKBOND CIP EQUIP REPLACEM 06/01/98 $11,067.15 HUNERBERG CONSTRUCTION C EQUIPMENT REPLACEMENT 060198 PKBOND CIP EQUIP REPLACEM 06/01/98 $11,067.14 HUNERBERG CONSTRUCTION C EQUIPMENT REPLACEMENT 060198 - PKBOND CIP EQUIP REPLACEM 06/01/98 $11,067.14 HUNERBERG CONSTRUCTION C EQUIPMENT REPLACEMENT 060198 PKBOND CIP EQUIP REPLACEM 06/01/98 $11,067.14 HUNERBERG CONSTRUCTION C EQUIPMENT REPLACEMENT 060198 PKBOND CIP EQUIP REPLACEM 06/01/98 $11,067.14 HUNERBERG CONSTRUCTION C EQUIPMENT REPLACEMENT 060198 PKBOND CIP EQUIP REPLACEM 06/01/98 $11,067.14 HUNERBERG CONSTRUCTION C EQUIPMENT REPLACEMENT 060198 PKBOND CIP EQUIP REPLACEM < *> $77,470.00* 189469 06/01/98 $300.00 IAFCI CONFERENCES & SCHOOLS 051898 POLICE DEPT. G CONF & SCHOOLS < *> $300.00* 189470 06/01/98 $66.25 Ikon Office Solutions Fax toner cartridge 22940A CENT SVC GENER GENERAL SUPPLI 4160 06/01/98 $66.25 Ikon Office Solutions Toner fax cartridge 31634A CENT SVC GENER GENERAL SUPPLI 4159 06/01./9H $48.18 Ikon Office Solutions Cop.i�r 1?r.770 PW BUILDING GENERAL SUPPLI 5258 < *> $180.68* 189471 06/01/98 $69.00 INMOTION UNIFORM ALLOWANCE 01.6880 POLICE. DEPT. G UNIF ALLOW 3429 < *> $69.00* 189472 06/01/98 $108.00 INTERIOR COMMUNICATIONS EQUIPMENT MAINTENANCE 30002 POLICE DEPT. G EQUIP MAINT 06/01/98 $98.00 INTERIOR COMMUNICATIONS Phone repairs 30163 ED ADMINISTRAT PROF SERVICES < *> $206.00* 189473 06/01/98 $139.63 IOS CAPITAL Copy machine lease 40820138 PW BUILDING GENERAL SUPPLI 5258 < *> $139.63* 189474 06/01/98 $1,875.00 J Patrick Moor. & Partner Book promotions 14328 COMMUNICATIONS PROF SERVICES < *> $1,875.00* 189475 06/01/98 06/01/98 $128.85 J.H. LARSON ELECTRICAL C REPAIR PARTS 40659660 YORK OCCUPANCY REPAIR PARTS $76.31 J.H. LARSON ELECTRICAL C GENERAL SUPPLIES 40660400 YORK OCCUPANCY GENERAL SUPPLI 3368 < *> $205.16* C:OUNC11. c.11E RGIRTER $2,120.00 JMS Communications & Res 27 -M. 998 ( 111:12) Corridor com Faye 15 CHECK NO DATE CHECK AMOUNT < *> VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------=----------------------------------------------------------------------------------------------------------------------- 189476 06%01/98 $400.00 JEFF ELLIS & ASSOCIATES PROFESSIONAL SERVICES 980936 POOL OPERATION PROF SERVICES < *> $400.00* 1.89482 06/01/98 $387.00 Johnson Wholesale Floris TREES, 189477 06/01/98 $4.64 JERRY'S FOODS GENERAL SUPPLIES 051398 FIRE DEPT. GEN GENERAL SUPPLI 06/01/98 $58.99 JERRY'S FOODS COST OF GOODS SOLD 051398 GRILL COST OF GD SOL 06/01/98 $129.45 JERRY'S FOODS GENERAL SUPPLIES 051398 ART SUPPLY GIF GENERAL SUPPLI < *> OF $193.08* SOLD WI 59186 YORK SELLING CST OF 189478 06/01/98 $4.79 JERRY'S PRINTING Paper for signs 5479 ELECTION GENERAL SUPPLI OF 06/01/98 $587.88 JERRY'S PRINTING Registered voters rec 5458 ELECTION PRINTING LIQU 06/01/98 $262.10 JERRY'S PRINTING Judge manuals 5607 ELECTION PRINTING GOODS 06/01/98 $69.14 JERRY'S PRINTING PRINTING 5556 ART CENTER ADM PRINTING 3783 < *> 06/01/98 $923.91* JOHNSON WINE CO. COST OF GOODS 189479 06/01/98 189480 06/01/98 $168.00 JERRY'S TRANSMISSION SER Shop $168.00* 10741 $341.31 JIM HATCH SALES Safety vests 8544 $341.31* EQUIPMENT OPER CONTR REPAIRS 4174 GENERAL MAINT SAFETY EQUIPME 3958 189481 06/01/98 $2,120.00 JMS Communications & Res I494 Corridor com 051198 I -494 COMMISSI PROF SERVICES < *> $2,120.00* 1.89482 06/01/98 $387.00 Johnson Wholesale Floris TREES, FLOWERS, SHRUB 38901 POOL TRACK GRE TREES FLWR SHR < *> $387.00* 189485 06/01/98 -$2.27 JOHNSON WINE CO. COST OF GOODS SOLD WI 59186 YORK SELLING CST OF GD WINE 06/01/98 -$7.67 JOHNSON WINE CO. COST OF GOODS SOLD LI 59187 YORK SELLING CST OF GD LIQU 06/01/98 -$5.44 JOHNSON WINE CO. COST OF GOODS SOLD WI 59188 VERNON SELLING CST OF GD WINE 06/01/98 $508.13 JOHNSON WINE CO. COST OF GOODS SOLD WI 836130 50TH ST SELLIN CST OF GD WINE 06/01/98 -$4.49 JOHNSON WINE CO. COST OF GOODS SOLD LI 59352 YORK SELLING CST OF GD LIQU 06/01/96 - $14.91 JOHNSON WINE CO. COST OF GOODS SOLD LI 59353 VERNON SELLING CST OF GD LIQU 06/01/98 -$7.07 JOHNSON WINE CO. COST OF GOODS SOLD LI 59354 VERNON SELLING CST OF GD LIQU 06/01/98 $149.60 JOHNSON WINE CO. COST OF GOODS SOLD WI 838903 VERNON SELLING CST OF GD WINE 06/01/98 $1,503.20 JOHNSON WINE CO. COST OF GOODS SOLD WI 838904 VERNON SELLING CST OF GD WINE 06/01/98 $541.97 JOHNSON WINE CO. COST OF GOODS SOLD WI 838906 50T11 ST SELLIN CST OF GD WINE 06/01/98 $344.94 JOHNSON WINE Co. COST OF GOODS SO►.I) WI 838909 50191 ST SELLIN CST OF GD WINE 06/01/98 $1.,083.55 JOHNSON WINE CO. COST OF GOODS SOLD WI 838913 VERNON SELLING CST OF GD WINE 06/01/98 $183.90 JOHNSON WINE CO. COST OF GOODS SOLD WI 839473 YORK SELLING CST OF GD WINE 06/01/98 $2,266.84 JOHNSON WINE CO. COST OF GOODS SOLD LI 841566 50TH ST SELLIN CST OF GD LIQU 06/01/98 $1,076.66 JOHNSON WINE CO. COST OF GOODS SOLD WI 841567 50TH ST SELLIN CST OF GD WINE 06/01/98 $5,066.27 JOHNSON WINE CO. COST OF GOODS SOLD LI 841568 YORK SELLING CST OF GD LIQU 06/01/98 $4,333.36 JOHNSON WINE CO. COST OF GOODS SOLD WI 841569 YORK SELLING CST OF GD WINE 06/01/98 $3,090.62 JOHNSON WINE CO. COST OF GOODS SOLD LI 841570 VERNON SELLING CST OF GD LIQU 06/01/98 $1,833.72 JOHNSON WINE CO. COST OF GOODS SOLD WI 841571 VERNON SELLING CST OF GD WINE 06/01/98 - $16.87 JOHNSON WINE CO. COST OF GOODS SOLD WI 60407 VERNON SELLING CST OF GD WINE 06/01/98 - $41.85 JOHNSON WINE CO. COST OF GOODS SOLD WI 60546 YORK SELLING CST OF GD WINE 06/01/98 $201.98 JOHNSON WINE CO. COST OF GOODS SOLD LI 841994 50TH ST SELLIN CST OF GD LIQU 06/01/98 $6,686.86 JOHNSON WINE CO. COST OF GOODS SOLD LI 844064 YORK SELLING CST OF GD LIQU 06/01/98 $1,827.61 JOHNSON WINE CO. COST OF GOODS SOLD WI 844065 YORK SELLING CST OF GD WINE 06/01/98 $5,544.84 JOHNSON WINE CO. COST OF GOODS SOLD LI 844066 VERNON SELLING CST OF GD LIQU 06/01/98 $3,654.28 JOHNSON WINE CO. COST OF GOODS SOLD WI 844067 VERNON SELLING CST OF GD WINE < *> $39,797.76* 189486 06/01/98 $66.21 JOHNSON, NAOMI CRAFT SUPPLIES 052198 ART CENTER ADM CRAFT SUPPLIES COUNCIL CHE( -., REGISTER 27 -rirsY -1998 (18:42) page 16 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189486 06/01/98 $78.08 JOHNSON, NAOMI GENERAL SUPPLIES 052198 ART CENTER BLD GENERAL SUPPLI 06/01/98 $19.69 JOHNSON, NAOMI GENERAL SUPPLIES 052198 MEDIA LAB GENERAL SUPPLI < *> $163.98* 189487 06/01/98 $111.20 Johnson, Phil GENERAL SUPPLIES 052298 MEDIA LAB GENERAL SUPPLI < *> $111.20* 189488 06/01/98 $272.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 47695 YORK SELLING CST OF GDS BEE 06101198 $134.40 JORDAN BEVERAGE COST OF GOODS SOLD BE 48144 VERNON SELLING CST OF GDS BEE < *> $406.40* 189489 06/01/98 $163.72 JUSTUS LUMBER Salt shed 25866 PW BUILDING GENERAL SUPPLI 3514 < *> $163.72* 189490 06/01/98 $3,333.00 KAHN, DEBORAH MORSE PROFESSIONAL SERVICES 0521 COMMUNICATIONS PROF SERVICES 06/01/98 $1,870.44 KAHN, DEBORAH MORSE Exp edina book 052198 COMMUNICATIONS PROF SERVICES < *> $5,203.44* 189491 06/01/98 $162.59 KAR PRODUCTS GENERAL SUPPLIES 787633 MAINT OF COURS GENERAL SUPPLI 4019 < *> $162.59* 189492 06/01/98 $63.34 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 3529148 PRO SHOP COST OF GDS -PR 8355 < *> $63.34* 189493 06/01/98 $158.00 KIFFMEYER, WALLY Softball official 052298 EDINA ATHLETIC CONTR SERVICES < *> $158.00* 189494 06/01/98 $42.76 KINKO'S PRINTING 06220001 COMMUNICATIONS PRINTING 06/01/98 $25.30 KINKO'S PRINTING 06220002 POLICE DEPT. G PRINTING 4062 06/01/98 $213.53 KINKO'S PRINTING 062.20002 ART CENTER ADM PRINTING < *> $281.59* 189496 06/01/98 $1,169.40 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 90620 50TH ST SELLIN CST OF GD WINE 06/01/98 $379.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 90754 YORK SELLING CST OF GD WINE 06/01/98 $318.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 90761 50TH ST SELLIN CST OF GD WINE 06/01/98 $929.05 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 90869 VERNON SELLING CST OF GD WINE 06/01/98 $525.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 90870 VERNON SELLING CST OF GDS BEE 06/01/98 $1,638.05 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 90871 YORK SELLING CST OF GD WINE 06/01/98 $1,051.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 90872 50TH ST SELLIN CST OF GD WINE 06/01/98 $72.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 910340 YORK SELLING CST OF GD WINE 06/01/98 $189.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 91045 YORK SELLING CST OF GD WINE 06/01/98 $73.50 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 91083 VERNON SELLING CST OF GD WINE 06/01/98 $747.50 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 91084 YORK SELLING CST OF GD WINE 06/01/98 $677.40 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 91085 YORK SELLING CST OF GD WINE 06/01/98 $119.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 91087 50T14 ST SELLIN CST OF GDS BEE < *> $7,891.10* 18 94 97 06/01/98 $128.92 KLEINBERG, ERTr UNTFORM ALLOWANrR 0 S209A POT,TCE DEPT. G UNIF ALLOW !"12H.92* 1894')8 06/01/98 $21.62 KNOX COMMERCIAL CREDIT CONSTR. IN PROGRIS:: 124210 MEDIA LAB CONS CIP 3792 06/01/98 06/01/98 $253.77 KNOX COMMERCIAL CREDIT GENERAL SUPPLIES 324464 ARENA BLDG /GRO GENERAL SUPPLI 3793 06/01/98 $99.08 $66.01 KNOX COMMERCIAL CREDIT KNOX Media lab 324482 MEDIA LAB CONS CIP 3795 06/01/98 $94.75 COMMERCIAL CREDIT KNOX COMMERCIAL CREDIT Nails GENERAL 325243 GENERAL STORM GENERAL SUPPLI 3844 SUPPLIES 325509 ART CENTER BLD GENERAL SUPPLI COUNCIL rH.' REGISTER 27 -1 1998 (18:42) page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 189498 06/01/98 $42.63 KNOX COMMERCIAL CREDIT AC supplies 325511 ART CENTER BLD GENERAL SUPPLI 3884 06/01/98 $35.45 KNOX COMMERCIAL CREDIT Media lab 325567 MEDIA LAB CONS CIP 3795 06/01/98 $220.06 KNOX COMMERCIAL CREDIT Trench rescue supply 325713 FIRE DEPT. GEN GENERAL SUPPLI 4032 06/01/98 $181.80 KNOX COMMERCIAL CREDIT GENERAL SUPPLIES 326361 SNOW & ICE REM GENERAL SUPPLI 3968 < *> $1,015.17* 189499 06/01/98 $252.00 KOCHENASH, RICK AC service 052198 ART CENTER ADM PROF SERVICES < *> $252.00* 189500 06/01/98 $45.50 KOMADINA, KEVIN H. Art work sold 0523.98 ART CNTR PROG SALES OTHER < *> $45.50* 189501 06/01/98 $596.40 KREMER SPRING & ALIGNMEN Shop 082444 EQUIPMENT OPER REPAIR PARTS 4034 < *> $596.40* 189502 06101198 $20.00 Krietek, Angie Season ticket partial 051998 SWIM PROG SEASON TICKETS < *> $20.00* 189503 06/01/98 $87.00 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 210485 50TH ST SELLIN CST OF GDS MIX 06/01/98 $653.30 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 210486 50TH ST SELLIN CST OF GDS BEE 06/01/98 $3,098.60 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 210574 YORK SELLING CST OF GDS BEE 06/01/98 $134.85 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 210589 YORK SELLING CST OF GDS MIX 06/01/98 $1,481.20 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 211096 YORK SELLING CST OF GDS BEE 06/01/98 $951.25 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 211105 50TH ST SELLIN CST OF GDS BEE < *> $6,406.20* 189504 06/01/98 $405.00 L & R SUBURBAN LANDSCAPE Landscape 052098 SWIM PROG MACH. & EQUIP < *> $405.00* 189505 06/01/98 $28.23 LAMOTTE CIIEMTrAT, T.ah supplies 5'70432 T,AnnRATORY GENERAL SUPPLI 3970 < *> $28.23* 189506 06/01/98 $1,150.00 Larson Landscape & Nurse Trees 4239806 MAINT OF COURS COURSE BEAUTIF 3203 < *> $1,150.00* 189507 06/01/98 $215.44 Lawn Ranger, The CONSTR. IN PROGRESS 050498 ST 78TH & CAHI CIP < *> $215.44* 189508 06/01/98 $418.55 LAWSON PRODUCTS INC. ACCESSORIES 1930897 EQUIPMENT OPER ACCESSORIES 3952 06/01/98 $31.60 LAWSON PRODUCTS INC. GENERAL SUPPLIES 3.930898 DISTRIBUTION GENERAL SUPPLI < *> $450.15* 189509 06/01/98 $44.18 LEEF BROS. INC. LAUNDRY 647060 ART CENTER BLD LAUNDRY < *> $44.18* 189510 06/01/98 $225.00 LESSMAN, GREG COST OF GOODS - PRO S 14722 PRO SHOP COST OF GDS -PR 1722 06/01/98 $19.09 LESSMAN, GREG COST OF GOODS - PRO S 14742 PRO SHOP COST OF GDS -PR 1722 < *> $244.09* 189517 06/()1/99 $299.13 1,119 ENG.[NRRRS -vico t ENGINEERING GE PROF SERVICES < *> $299.13* 189512 06/01/98 $71.43 Liberty Photo Service In ADVERTISING OTHER 06723 ART CENTER ADM ADVERT OTHER 06/01/98 $28.19 Liberty Photo Service In ADVERTISING OTHER 06756 ART CENTER ADM ADVERT OTHER < *> $99.62* COUNCTL CHRu.. REGISTER 27 -....Y -1998 (18:42) pagA 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------- ------------- 189513 06/01/98 $255.00 LIEBER JUDY AC service 052198 ART CENTER ADM PROF SERVICES < *> $255.00* 189514 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 189515 06/01/98 189516 06/01/98 189517 06/01/98 189518 06/01/98 189519 06/01/98 189520 06/01/98 189521 06/01/98 189522 06/01/98 189525 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 $5,539.19 LOGIS $2,125.00 LOGIS $861.25 LOGIS $650.00 LOGIS $5,170.75 LOGIS $1,300.00 LOGIS $10,315.96 LOGIS $29,114.84 LOGIS $183.00 LOGIS $4,574.55 LOGIS $59,834.54* $93.60 LUNDGREN, BARBARA $93.60* $68.12 LYNDALE GARDEN CENTER $68.12* $2,266.83 M -R SIGN $2,266.83* $1,010.00 M.R.P.A. $1,010.00* $102.03 M/A ASSOCIATES $102.03* $51,592.86 MAC QUEEN EQUIP INC. $51,592.86* $175.50 Mader, Steve $175.50* $610.78 Mail Handling Services $610.78* $38.90 MARK VII SALES $650.90 MARK VII SALES $43.95 MARK VII SALES $38.50 MARK VII SALES $2,698.35 MARK VII SALES $1,078.35 MARK VII SALES $45.00 MARK VII SALES $1,072.85 MARK VII SALES $55.95 MARK VII SALES $16.50 MARK VII SALES $2,823.31 MARK VII SALES $18.15 MARK VII SALES $1,732.70 MARK VII SALES $59.40 MARK VII SALES $55.70 MARK VII SALES $86.35 MARK VII SALES DATA PROCESSING AR0498 DATA PROCESSING AR0498 PROFESSIONAL SERVICES AR0498 CONFERENCES & SCHOOLS AR0498 PROFESSIONAL SERVICES AR0498 CONFERENCES & SCHOOLS AR0498 DATA PROCESSING AR0498 NEW EQUIPMENT AR0498 DATA PROCESSING AR0498 DATA PROCESSING AR0498 FINANCE DATA PROCESSIN ASSESSING DATA PROCESSIN ENGINEERING GE PROF SERVICES POLICE DEPT. G CONF & SCHOOLS CENT SVC GENER PROF SERVICES CENT SVC GENER CONF &SCHOOLS CENT SVC GENER DATA PROCESSIN CENT SVC GENER NEW EQUIP COMMUNICATIONS DATA PROCESSIN GENERAL(BILLIN DATA PROCESSIN Art work sold 052198 ART CNTR PROG SALES OTHER TREES, FLOWERS, SHRUB 109340 Sign posts 87886 POOL TRACK GRE TREES FLWR SHR 3978 STREET NAME SI SIGNS & POSTS 1910 Membership renewals 051398 PARK ADMIN. DUES & SUBSCRI CLEANING SUPPLIES 01.4363 FIRE DEPT. GEN CLEANING SUPPL 3619 Sidewalk plow 1980333 EQUIPMENT REPL EQUIP REPLACEM 3349 Softball official. 05229 Post card printing ma 5091.5 COST OF GOODS SOLD BE 769301 COST OF GOODS SOLD BE 769316 COST OF GOODS SOLD MI 769317 COST OF GOODS SOLD MI 769318 COST OF GOODS SOLD BE 769343 COST OF GOODS SOLD BE 769347 COST OF GOODS SOLD MI 769382 COST OF GOODS SOLD BE 769567 COST OF.GOODS SOLD MI 769589 COST OF GOODS SOLD MI 769590 COST OF GOODS SOLD BE 769592 COST OF GOODS SOLD BE 769593 COST OF GOODS SOLD BE 771794 COST OF GOODS SOLD MI 771795 COST OF GOODS SOLD MI 771796 COST OF GOODS SOLD BE 771991 EDINA ATHLETIC CONTR SERVICES DISTRIBUTION CONTR REPAIRS 4002 VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS:BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS BEE COUNCIL .C& REGISTER 27 -1 1998 (18:42) page 19 CHECK NO ------------=----------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189525 06/01/98 $652.45 MARK VII SALES COST OF GOODS SOLD BE 771992 VERNON SELLING CST OF GDS BEE 06/01/98 $473.30 MARK VII SALES COST OF GOODS SOLD BE 772237 50TH ST SELLIN CST OF GDS BEE 06/01/98 $872.40 MARK VII SALES COST OF GOODS SOLD BE 772238 VERNON SELLING CST OF GDS BEE 06/01/98 $19.20 MARK VII SALES COST OF GOODS SOLD MI 772252 YORK SELLING CST OF GDS MIX 06/01/.98 $4,282.25 MARK VII SALES COST OF GOODS SOLD BE 772253 YORK SELLING CST OF GDS BEE 06/01/98 $86.70 MARK VII SALES COST OF GOODS SOLD MI 772255 YORK SELLING CST OF GDS MIX 06/01/98 $123.60 MARK VII SALES COST OF GOODS SOLD BE 772256 YORK SELLING CST OF GDS BEE 06/01/98 $176.00 MARK VII SALES COST OF GOODS SOLD BE 772845 YORK SELLING CST OF GDS BEE 06/01/98 $50.10 MARK VII SALES COST OF GOODS SOLD BE 774851 VERNON SELLING CST OF GDS BEE 06/01/98 $3,691.15 MARK VII SALES COST OF GOODS SOLD BE 774852 VERNON SELLING CST OF GDS BEE 06/01/98 $51.00 MARK VII SALES COST OF GOODS SOLD BE 774853 VERNON SELLING CST OF GDS BEE < *> $20,993.01* 189526 06/01/98 $27.25 Marks, Ken CONFERENCES & SCHOOLS 052298 POLTCE DEPT. G CONF & SCHOOLS < *> $27.25* 189527 06/01/98 $930.00 Matt Bullock Contracting Salt ched 4.41, GENERAL MAINT CONTR REPAIRS 3886 < *> $930.00* 189528 06/01/98 $146.25 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE OS2698 WEED MOWING MILEAGE < *> $146.25* 189529 06/01/98 $100.00 MCCORMICK, CAROL Perform CL 060998 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 189530 06/01/98 $21,130.00 McKay's Coon Rapids Chry Jeep Cherokee 15237 FIRE DEPT. GEN EQUIP REPLACEM 2362 06/01/98 $21,130.00 McKay's Coon Rapids Chry Jeep cherokee 1.5239 FTRE DEPT. GEN EQUIP REPLACEM 2362 < *> $42,260.00* 189531 06/01/98 $550.00 MEDICA PRIMARY Overpayment ambulance 9RO368 GENERAL FD PRO AMBULANCE FEES < *> $550.00* 3.89532 06/01/98 $355.20 MEDICA Overpayment ambulance 980139 GENERAL FD PRO AMBULANCE FEES < *> $355.20* 189533 06/01/98 $39,070.00 MEDICA HOSPITALIZATION 19815210 CENT SVC GENER HOSPITALIZATIO < *> $39,070.00* 189534 06/01/98 $73.49 MENARDS * ACCT #30240251 Retaining stones 28423 POOL TRACK GRE GENERAL SUPPLI 4159 06/01/98 $101.78 MENARDS * ACCT ff30240251 GENERAL SUPPLIES 29251 RANGE GENERAL SUPPLI 4207 < *> $175.27* 189535 06/01/98 $684.20 MERIT SUPPLY CLEANING SUPPLIES 48075 POOL TRACK GRE CLEANING SUPPL 3804 06/01/98 $81.95 MERIT SUPPLY GENERAL SUPPLIES 48100 EQUIPMENT OPER GENERAL SUPPLI 3954 06/01/98 $392.98 MERIT SUPPLY CLEANING SUPPLIES 48776 ARENA BLDG /GRO CLEANING SUPPL 3981 06/01/98 $71.79 MERIT SUPPLY CONTRACTED REPAIRS 48138 ARENA BLDG /GRO CONTR REPAIRS 4083 06/01/98 $434.73 MERIT SUPPLY CLEANING SUPPLIES 48139 PW BUILDING CLEANING SUPPL 4009 06/01/98 06/01/98 $188.18 MERIT SUPPLY CLEANING SUPPLIES 48160 PW BUILDING CLEANING SUPPL 4013 06/01/98 $136.32 MERIT SUPPLY GENERAL SUPPLIES 48165 PUMP & LIFT ST GENERAL SUPPLI 4064 $971.28 MERIT SUPPLY CLEANING SUPPLIER 48346 ARENA BLDG /GRO CLEANING SUPPL 4201 < *> $2,961.43* 189536 06/01/98 $141.22 METRO ATHLETIC SUPPLY Coach pitch equipment 26956 ATHLETIC ACTIV GENERAL SUPPLI < *> $141.22* COUNCIL CHEC.., REGISTER 27 -. -1 -1998 (18:42) page 20 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION 1NVOICE PROGRAM OBJECT PO NUM 189537 06/01/98 $262,299.91 METROPOLITAN COUNCIL ENV SEWER SERVICE METRO 050198 SEWER TREATMEN SEWER SVC METR < *> $262,299.91* 189538 06/01/98 $16.20 METZ BAKING CO V2 concessions 145096 VANVALKENBURG COST OF GD SOL 3684 < *> $16.20* 189539 06/01/98 $51.68 METZGER, MAURE ANN Art work sold 052198 ART CNTR FROG SALES OTHER < *> $51.68* 189540 06/01/98 $240.00 MGCSA DUES & SUBSCRIPTIONS 052298 GOLF ADMINISTR DUES & SUBSCRI < *> $240.00* 189541 06/01/98 $50.00 MICHAEL LYNNE'S TENNIS S Tennis ball hoppers 050498 TENNIS INSTRUC GENERAL SUPPLI 4150 < *> $50.00* 189542 06/01/98 $143.75 Midland Equipment Compan REPAIR PARTS 017827 EQUIPMENT OPER REPAIR PARTS 4047 < *> $143.75* 189543 06/01/98 $81.09 MIDWAY INDUSTRIAL SUPPLY GENERAL SUPPLIES 260027 STREET NAME SI GENERAL SUPPLI 4005 06/01/98 $49.67 MIDWAY INDUSTRIAL SUPPLY Sign shop 260028 STREET NAME SI GENERAL SUPPLI 4005 < *> $130.76* 189544 06/01/98 $4.52 MIDWEST ASPHALT CORP Asphalt 8194MB DISTRIBUTION GENERAL SUPPLI < *> $4.52* 189545 06/01/98 $482.67 MIDWEST CHEMICAL SUPPLY PAPER SUPPLIES 16363 CITY HALL GENE PAPER SUPPLIES 4082 < *> $482.67* 189546 06/01/98 $124.85 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62167059 50TH ST SELLIN CST OF GDS MIX 06/01/98 $134.55 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65156133 VERNON SELLING CST OF GDS MIX 06/01/98 $137.65 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 60035084 YORK SELLING CST OF GDS MIX 06/01/98 $444.70 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65158097 VERNON SELLING CST OF GDS MIX 06/01/98 $254.95 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 60709059 YORK SELLING CST OF GDS MIX < *> $1,096.70* 189547 06/01/98 $137.64 MIDWEST VENDINr, TNC COST OF GOODS SOLD 21154 GRILL COST OF GD SOL 1391 < *> $137.64* 189548 06/01/98 $148.20 Mill City Printworks Art work sold 052.198 ART CNTR PROG SALES OTHER < *> $148.20* 189541) 06/01/98 $420.00 Miller, Susan GENERAL SUPPLIES nr,2198 PLAYGROUND & T GENERAL SUPPLI < *> $420.00* 1.89550 06/01/98 $374.75 Mills Enginee.r..ing Compan Trash receptacles. 11192. SWIM PROG MACH. & EQUIP < *> $374.75* 189551 06/01/98 $2,044.80 Minncor Industries EQUIPMENT REPLACEMENT 35282 EQUIPMENT REPL EQUIP REPLACEM 2386 < *> $2,044.80* 189552 06/01/98 $1,003.50 MINNEAPOLIS & SUBURBAN S Replace service 31289 DISTRIBUTION CONTR REPAIRS 3674 06/01/98 $1,129.50 MINNEAPOLIS & SUBURBAN S Replace service 31292 DISTRIBUTION CONTR REPAIRS 3673 06/01/98 $225.00 MINNEAPOLIS & SUBURBAN S Stop box repair 31307 DISTRIBUTION CONTR REPAIRS 4089 06/01/98 $360.00 MINNEAPOLIS & SUBURBAN S Stop box repair 31308 DISTRIBUTION CONTR REPAIRS 4088 06/01/98 $813.00 MINNEAPOLIS & SUBURBAN S Repair service 31312 DISTRIBUTION CONTR REPAIRS 4166 COUNCIL Pill REGISTER 274 _998 (18:42) page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 189552 06/01/98 $585.00 MINNEAPOLIS & SUBURBAN S Repair to irrigation 31314 CENTENNIAL LAK CONTR REPAIRS 4270 < *> $4,116.00* 189553 06/01/98 $9,399.68 MINNEAPOLIS FINANCE DEPA WATER PURCHASED 051298 DISTRIBUTION WATER PURCHASE < *> $9,399.68* 189554 06/01/98 $34.37 MINNEGASCO HEAT 060198 YORK FIRE STAT HEAT 06/01/98 $308.51 MINNEGASCO HEAT 060198 ARENA BLDG /GRO HEAT < *> $342.88* 189555 06/01/98 $18.00 Minnesota D.A.R.E. GENERAL SUPPLIES 051598 DARE GENERAL SUPPLI < *> $18.00* 189556 06/01/98 $100.00 Minnesota Jazz Orchestra Service CL 041498 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 189557 06/01/98 $991.83 MINNESOTA PIPE & EQUIPME Stop box parts 62764 DISTRIBUTION REPAIR PARTS 3744 06/01/98 $893.54 MINNESOTA PIPE & EQUIPME Valve box parts 67.765 DISTRIBUTION REPAIR PARTS 3955 < *> $1,885.37* 189558 06/01/98 $1,045.31 Minnesota Pump & Supply REPAIR PARTS 463282 WATER TREATMEN REPAIR PARTS 06/01/98 $875.77 Minnesota Pump & Supply REPAIR PARTS 465303 WATER TREATMEN REPAIR PARTS 3891 06/01/98 - $822.32 Minnesota Pump & Supply REPAIR PARTS CM463282 WATER TREATMEN REPAIR PARTS 06/01/98 $920.96 Minnesota Pump & Supply REPAIR PARTS 465273 WATER TREATMEN REPAIR PARTS 3892 < *> $2,019.72* 189559 06/01/98 $33.48 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 99758 ADMINISTRATION ADVERTISING ICE 06/01/98 $35.96 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 101771 ADMINISTRATION ADVERTISING LE 06/01/98 $79.12 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 103699 ADMINISTRATION ADVERTISING LE 06/01/98 $88.32 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 103701 ADMINISTRATION ADVERTISING LE 06/01/98 $82.80 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 103702 ADMINISTRATION ADVERTISING LE 06/01/98 $28.52 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 103703 ADMINISTRATION ADVERTISING LE 06/01/98 $28.52 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 109252 ADMINISTRATION ADVERTISING LE 06/01/98 $163.00 MINNESOTA SUN PUBLICATIO Rehab ad 109414 COMMUNICATIONS ADVERT OTHER 06/01/98 $163.00 MINNESOTA SUN PUBLICATIO Rehab ad 132111 COMMUNICATIONS ADVERT OTHER 06/01/98 $101.20 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 113660 ADMINISTRATION ADVERTISING LE 06/01/98 $86.48 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 113662 ADMINISTRATION ADVERTISING LE < *> $890.40* 189560 06/01/98 $225.00 Minnesota Transportation DUES & SUBSCRIPTIONS 050198 I -494 COMMISSI DUES & SUBSCRI < *> $225.00* 189561 06/01/98 $41.54 MINNESOTA WANNER Field supplies 36710 FIELD MAINTENA GENERAL SUPPLI 3942 06/01/98 $837.79 MTNNESOTA WANNRT? ( ;ENRRAI., SUPPLIES (10-+6,828 STRRFT REVOLVI GENERAL SUPPLI 3826 < *> $879.33* 189562 06/01/98 $100.00 MOONLIGHT SERENADERS Service CL 061098 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 1895 $110.96 MOORH Ml- :I)I('AI, nm1,nl,uu•'• intpld i -r FIRM DHPT. (;I ?N FIR::'I' All) 19111'1' 3613 < *> $110.96* 189564 06/01/98 $273.00 MOSS, WILLIAM Softball offical 052298 EDINA ATHLETIC CONTR SERVICES < *> $273.00* COUNCIL CHEu._ REGISTER 27 -r„iY -1998 (18:42) page 22 CHECK NO DATE --------------------------------- CHECK AMOUNT ----- - - - - -- VENDOR--------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189565 06/01/98 $32.66 Mosman,'Barb L. - - - - -- ---------------------------------------------------- Art work sold 052199 ART CNTR PROG SALES OTHER < *> $32.66* 189566 06/01/98 $90.00 MRPA Dues P323 ED ADMINISTRAT DUES & SUBSCRI < *> $90.00* 189567 06/01/98 $1,344.00 MRPA 84 teams USSSA regist 051598 EDINA ATHLETIC PROF SERVICES < *> $1,344.00* 189568 06/01/98 06/01/98 $287.61 MTI DISTRIBUTING CO Repair parts I218469 MAINT OF COURS IRRIGATION EQU 3934 06/01/98 $12,725.69 $160.28 MTI DISTRIBUTING MTI CO New grassmower I219484 GOLF PROG MACH. & EQUIP 2912 06101198 $32.44 DISTRIBUTING MTI DISTRIBUTING CO CO REPAIR PARTS I219589 CENTENNIAL LAK REPAIR PARTS 3627 < *> $13,206.02* REPAIR PARTS I220238 EQUIPMENT OPER REPAIR PARTS 3920 189569 06101198 $142.39 MUNICILITE Co Magnetic manual light ')()67 VFIITCLE OPERAT REPAIR PARTS 3660 < *> $142.39* 189570 06/01/98 $55.37 Napa Auto Parts Shop 510783 EQUIPMENT OPER GENERAL SUPPLI < *> $55.37* 189571 06/01/98 $95.00 NASH, CAMILLE Season ticket refund 052198 SWIM PROG SEASON TICKETS < *> $95.00* 189572 06/01/98 $39.65 NELSON, CHRISTINE Art work sold (152198 ART CNTR PROG SALES OTHER < *> $39.65* 189573 06/01/98 $80.00 Nelson, David Season ticket refund 051398 POOL ADMIN SEASON TICKETS < *> $80.00* 189574 06/01/98 $150.00 Nestor, Chad PRINTING 051898 ADAPTIVE RECRE PRINTING < *> $150.00* 189575 06/01/98 $38.30 NIBBE, MICHAEL GENERAL SUPPLIES 051598 POLICE DEPT. G GENERAL SUPPLI < *> $38.30* 189576 06/01/98 $50.70 NORMAN, MIKE Art work sold 0521.98 ART CNTR PROG SALES OTHER < *> $50.70* 189577 *> 06/01/98 $224.72 NORMAN, POLLY Pro pictures 051998 CLUB HOUSE GENERAL SUPPLI 4210 < $224.72* 189578 *> 06/01/98 $530.24 NORMED Ambulance supplies 09666250 FIRE DEPT. GEN FIRST AID SUPP 3612 < $530.24* 189579 06/01/98 06/01/98 $65.10 NORTH STAR ICE NORTH COST OF GOODS SOLD MI 94877 50TH ST SELLIN CST OF GDS MIX 06/01/98 .$104.00 $86.64 STAR ICE NORTH STAR ICE COST OF GOODS SOLD MI 94878 YORK SELLING CST OF GDS MIX 06/01/98 $154.80 NORTH STAR ICE COST OF GOODS SOLD MI COST OF GOODS SO1.1) MI 96473 50TH ST SELLIN CST OF GDS MIX 06/01/98 $30.60 NORTH STAR ICE COST OF GOODS SOLD MI 97807 97970 YORK SELLING YORK SELLING CST OF GDS MIX CST OF GDS MIX 06/01/98 06/01/98 $178.20 $89.10 NORTH STAR ICE NORTH COST OF GOODS SOLD MI 97800 VERNON SELLING CST OF GDS MIX 06/01/98 $67.14 STAR ICE NORTH STAR IC.E COST OF GOODS SOLD MI 98504 VERNON SELLING CST OF GDS MIX < *> $775.58* COST OF GOODS SOLD MI 98869 YORK SELLING CST OF GDS MIX COUNCTL CHI ZEGISTER 274 X998 (].8:42) page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 189580 06/01/98 - $40.00 NORTH STAR INTERNATIONAL Credit 188201 EQUIPMENT OPER REPAIR PARTS 3466 06/01/98 $28.36 NORTH STAR INTERNATIONAL REPAIR PARTS 190894 EQUIPMENT OPER REPAIR PARTS 3903 06/01/98 $189.78 NORTH STAR INTERNATIONAL REPAIR PARTS 191035 EQUIPMENT OPER REPAIR PARTS 3905 06/01/98 $891.12 NORTH STAR INTERNATIONAL REPAIR PARTS 191467 EQUIPMENT OPER REPAIR PARTS 3917 06/01/98 $47.22 NORTH STAR INTERNATIONAL REPAIR PARTS 191567 EQUIPMENT OPER REPAIR PARTS 4021 06/01/98 $99.24 NORTH STAR INTERNATIONAL REPAIR PARTS 191572 EQUIPMENT OPER REPAIR PARTS 4022 06/01/98 $52.40 NORTH STAR INTERNATIONAL REPAIR PARTS 191581 EQUIPMENT OPER REPAIR PARTS 4021 06/01/98 $131.15 NORTH STAR INTERNATIONAL REPAIR PARTS 191582 EQUIPMENT OPER REPAIR PARTS 3905 06/01/98 $102.68 NORTH STAR INTERNATIONAL REPAIR PARTS 191927 EQUIPMENT OPER REPAIR PARTS 4031 < *> $1,501.95* 189581 06/01/98 $15.73 NORTH STAR TURF REPAIR PARTS 169457 RICHARDS MAINT REPAIR PARTS 4021 06/01/98 $142.60 NORTH STAR TURF REPAIR PARTS 170334 MAINT OF COURS REPAIR PARTS 4021 < *> $158.33* 189582 06/01/98 $85.15 Northern Store #19 Street 19358801 SPRING CLEANUP GENERAL SUPPLI 06/01/98 $127.78 Northern Store 419 CENERAL SUPPLIES 19269510 SPRING CLEANUP GENERAL SUPPLI 4101 < *> $212.93* 189583 06/01/98 $127.78 NORTHERN GENERAL SUPPLIES 19269510 GENERAL MAINT GENERAL SUPPLI 4101 < *> $127.78* 189584 06/01/98 $313.40 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 264608 ART SUPPLY GIF COST OF GD SOL 3439 06/01/98 $23.76 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 264613 ART SUPPLY GIF COST OF GD SOL 3439 06/01/98 $188.69 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 264672 ART SUPPLY GIF COST OF GD SOL 1934 < *> $525.85* 189585 06/01/98 $26,676.88 NSP LIGHT & POWER 060198 ST LIGHTING RE LIGHT & POWER 06/01/98 $6,211.40 NSP LIGHT & POWER 060198 ST LIGHTING OR LIGHT & POWER 06/01/98 $326.76 NSP LIGHT & POWER 060198 TRAFFIC SIGNAL LIGHT & POWER 06/01/98 $2,587.36 NSP LIGHT & POWER 060198 PARKING RAMP LIGHT & POWER 06/01/98 $2,694.23 NSP FIGHT & POWER 060198 PW BUILDING LIGHT & POWER 06/01/98 $1,573.53 NSP LIGHT & POWER 060198 BUILDING MAINT LIGHT & POWER 06/01/98 $498.00 NSP LIGHT & POWER 060198 CLUB HOUSE LIGHT & POWER 06/01/98 $262.72 NSP LIGHT & POWER 060198 POOL OPERATION LIGHT & POWER 06/01/98 $2,164.13 NSP LIGHT & POWER 060198 PUMP & LIFT ST LIGHT & POWER 06/01/98 $7,655.18 NSP LIGHT & POWER 060198 DISTRIBUTION LIGHT & POWER o6 /ol 198 $96.85 NSP TIGHT & POWER 0601.98 PONDS & LAKES LIGHT & POWER < *> $50,747.04* 189586 06/01/98 $90.00 Nygaard, Jeff AC service n52198 ART CENTER ADM PROF SERVICES < *> $90.00* 189587 06/01/98 $70.78 Odyssey Golf COST OF GOODS - PRO S 90829277 PRO SHOP COST OF GDS -PR 1167 < *> $70.78* 189588 06/01/98 $100.00 Oelfke, Jane Refund swimming 051898 GENERAL FD PRO REGISTRATION F < *> $100.00* 189589 06/01/98 $535.91 Olsen Chain & Cable Co I ACCESSORIES 79324 EQUIPMENT OPER ACCESSORIES 3901 06/01/98 $47.22 Olsen Chain & Cable Co I 2 cycle oil 801.88 MAINT OF COURS GENERAL SUPPLI 4024 06/01/98 $140.00 Olsen Chain & Cable Co I REPAIR PARTS 80189 MAINT OF COURS REPAIR PARTS 4026 06/01/98 $95.85 Olsen Chain & Cable Co I Electric repair 80594 ST LIGHTING OR GENERAL SUPPLI 4180 < *> $818.98* COUNCIL CHEL.. REGISTER 27 -i —sY -1998 (18:42) page 24 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189590 06/01/98 $546.50 OLWIN, ROGER CONFERENCES & SCHOOLS 052298 POLICE DEPT. G CONE & SCHOOLS 06/01/98 $116.51 OLWIN, ROGER MEETING EXPENSE 052298 POLICE DEPT. G MEETING EXPENS < *> $663.01* 189591 06/01/98 $59.64 ORKIN EXTERMINATING Peet control 819521 CITY HALL GENE CONTR REPAIRS 4165 < *> $59.64* 189592 06/01/98 $81.50 Otis Spunkmeyer Inc COST OF GOODS SOLD 1.258460 GRILL COST OF GD SOL < *> $81.50* ' 189593 06/01/98 $1,500.00 P.O.S.T. LICENSES & PERMITS 052298 POLICE DEPT. G LIC & PERMITS < *> $1,500.00* 189594 06/01/98 $242.60 PAPER WAREHOUSE Open house 3795 GENERAL MAINT GENERAL SUPPLI 06/01/98 - $221.30 PAPER WAREHOUSE GENERAL SUPPLIES 41.46 GENERAL MAINT GENERAL SUPPLI < *> $21.30* 189595 06/01/98 $75.00 Paquin, Julie Refund tennis camp 051198 GENERAL FD PRO REGISTRATION F < *> $75.00* 189596 06/01/98 $150.00 PATTIWORKS INC PROFESSIONAL SERVICES 1130 ED ADMINISTRAT PROF SERVICES 06/01/98 $150.00 PATTIWORKS INC PROFESSIONAL SERVICES 1131 ED ADMINISTRAT PROF SERVICES < *> $300.00* 189597 06/01/98 $70.00 PAUL KLITZKE R.P.T. CONTRACTED REPAIRS 402062 CLUB HOUSE CONTR REPAIRS 4134 < *> $70.00* 189598 06/01/98 $100.00 Paula Arnold M.A. PROFESSIONAL SERVICES 052198 ADAPTIVE RECRE PROF SERVICES < *> $100.00* 189599 06/01/98 $40.09 PEDERSON, EDWARD CONFERENCES & SCHOOLS 052698 ASSESSING CONF & SCHOOLS < *> $40.09* 189600 .06/01/98 $59.98 PENN CYCLE UNIFORM ALLOWANCE 052098 POLICE DEPT. G UNIF ALLOW 06/01/98 $31.94 PENN CYCLE. UNIFORM ALLOWANCE 052698 POLICE DEPT. G UNIF ALLOW < *> $91.92* 189601 06/01/98 $150.30 PEPSI -COLA COMPANY COST OF GOODS SOLD 56992042 CENTENNIAL LAK COST OF GD SOL 06/01/98 $254.80 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 55899798 VERNON SELLING CST OF GDS MIX 06/01/98 $633.64 PEPSI -COLA COMPANY COST OF GOODS SOLD 56992114 POOL CONCESSIO COST OF GD SOL 06/01/98 $104.80 PEPSI -COLA COMPANY COST OF GOODS SOLD 5718211 VANVALKENBURG COST OF GD SOL 3685 06/01/98 $233.10 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 55899857 YORK SELLING CST OF GDS MIX < *> $1,376.64* 189602 06/01/98 $1,044.50 PERKINS LANDSCAPE CONTRA EQUIPMENT REPLACEMENT 0526 PKBOND CIP EQUIP REPLACEM 3714 06/01/98 $8,806.18 PERKINS LANDSCAPE CONTRA EQUIPMENT REPLACEMENT 052698 PKBOND CIP EQUIP REPLACEM 4094 < *> $9,850.68* 1ItQ(604 ()C/o] /911 $25.00 PETTY ('A: :11 PI,PUTRICAI, PHRMIT.': W- 011)I1 (:I :NI:RA1. i'L) PRO h:I.I:CfR.ICAL PER 06/01./98 06/01/98 $10.00 PETTY CASH CONFERENCES & S),Il(x)Ls ()('0198 ADMINISTRATION CONE & SCHOOLS $28.58 PETTY CASH MEETING EXPENSE 060198 ADMINISTRATION MEETING EXPENS 06/01/98 $21.46 PETTY CAST! MILEAGE OR ALLOWANCE 060198 ADMINISTRATION MILEAGE 06/01/98 $14.04 PETTY CASH TELEPHONE 060198 ADMINISTRATION TELEPHONE 06/01/98 $10.75 PETTY CASH POSTAGE 060198 ADMINISTRATION POSTAGE 06/01/98 $27.43 PETTY CASH MILEAGE OR ALLOWANCE 060198 ELECTION MILEAGE COUNCIL CH: ZEGISTER 274 998 (18:42) page 25 CHECK NO DATE CHECK AMOUNT $68.25 Phillips, Linda VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----------7------------------------------------------------------------------------------------------------------------------------ 189604 06/01/98 $23.00 PETTY CASH MEETING EXPENSE 060198 ASSESSING MEETING EXPENS 06/01/98 $12.76 PETTY CASH PHOTOGRAPHIC SUPPLIES 060198 ASSESSING PHOTO SUPPLIES 06/01/98 $4.25 PETTY CASH MEETING EXPENSE 060198 ENGINEERING GE MEETING EXPENS 06/01/98 $4.16 PETTY CASH GENERAL SUPPLIES 060198 ENGINEERING GE GENERAL SUPPLI 06/01/98 $4.25 PETTY CASH PHOTOGRAPHIC SUPPLIES 060198 PUBLIC HEALTH PHOTO SUPPLIES 06/01/98 $16.00 PETTY CASH GENERAL SUPPLIES 060198 EQUIPMENT OPER GENERAL SUPPLI 06/01/98 $10.79 PETTY CASH GENERAL SUPPLIES 060198 TENNIS INSTRUC GENERAL SUPPLI 06/01/98 $30.00 PETTY CASH COST OF GOODS SOLD 060198 VANVALKENBURG COST OF GD SOL < *> $242.47* 189607 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 -$4.56 -$8.95 - $17.39 -$6.66 -$8.57 $1,779.83 $178.00 $3,227.72 - $33.55 $39.05 $535.11 $2,019.25 $887.90 $7,562.41 $612.50 $42.75 $936.68 $2,697.33 $452.50 - $17.50 - $240.55 - $58.55 $102.95 - $15.05 $265.40 $1,199.73 $1,667.77 $955.50 $2,572.19 $27,323.24* PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PIIILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PIIILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS 189608 06/01/98 $68.25 Phillips, Linda < *> COST O $68.25* 189609 06/01/98 $46.00 PHILLIPS, RAY < *> $46.00* 189610 n6 /01. / ()fl $93.22 PHYSTO CONTROf, COST OF GOODS SOLD WI 3175447 COST OF GOODS SOLD WI 3175448 COST OF GOODS SOLD WI 3175587 COST OF GOODS SOLD WI 3175588 COST OF GOODS SOLD WI 3175589 COST OF GOODS SOLD WI 386964 COST OF GOODS SOLD BE 386965 COST OF GOODS SOLD WI 386969 COST OF GOODS SOLD WI 3175743 COST OF GOODS SOLD MI 388981 COST OF GOODS SOLD LI 388982 COST OF GOODS SOLD LI 388983 COST OF GOODS SOLD LI 388984 COST OF GOODS SOLD WI 388985 COST OF GOODS SOLD BE 388986 COST OF GOODS SOLD MI 388987 COST OF GOODS SOLD LI 388988 COST OF GOODS SOLD WI 388989 COST OF GOODS SOLD BE 388990 COST OF GOODS SOLD BE 3176103 COST OF GOODS SOLD WI 3176104 COST OF GOODS SOLD WI 3176105 COST OF GOODS SOLD WI 389378 COST OF GOODS SOLD WI 60545 COST OF GOODS SOLD BE 391036 COST OF GOODS SOLD LI 391037 COST OF GOODS SOLD WI 391038 COST OF GOODS SOLD LI 391039 COST OF GOODS SOLD WI 301040 YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS BEE ,YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE Art work sold 07,2198 ART CNTR PROG SALES OTHER LICENSES & PERMITS 052698 TRAINING LIC & PERMITS Amhnlnnc- r.uhpl i,•:+ M-74634 FTRR DEPT. r r.N FIRST AID SUPP 361.4 189611 06/01/98 $ $45.01 P Pinnacle D Distributing C COST O OF' G GOODS S SOLD M MI 9 991221 5 COUNCTL CHEC... REGISTER CLEANUP 27 -r�nY -1998 (18:42) 1058 SPRING CLEANUP page 26 CHECK NO --------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR EQUIP DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189611 06/01/98 $108.25 Pinnacle Distributing COST OF GOODS SOLD MI 991359 50TH ST SELLIN CST OF GDS MIX 06/01/98 $162.75 Pinnacle Distributing COST OF GOODS SOLD MI 991361 VERNON SELLING CST OF GDS MIX 06/01/98 $630.72 Pinnacle Distributing COST OF GOODS SOLD MI 991416 YORK SELLING CST OF GDS MIX 06/01/98 $490.25 Pinnacle Distributing COST OF GOODS SOLD MI 991492 VERNON SELLING CST OF GDS MIX 06/01/98 $354.25 Pinnacle Distributing COST OF GOODS - PRO S 991545 PRO SHOP COST OF GDS -PR 6298 06/01/98 $416.70 Pinnacle Distributing COST OF GOODS SOLD MI 991547 VERNON SELLING CST OF GDS MIX < *> $3,244.04* 189612 06/01/98 $203.77 PIP PRINTING Park card 6890 ED ADMINISTRAT PRINTING 4078 06/01/98 $947.34 PIP PRINTING PRINTING 6925 ED ADMINISTRAT PRINTING 3936 < *> $1,151.11* 189613 06/01/98 $135.00 POLICE INSTITUTE CONFERENCES & SCHOOLS 052098 POLICE DEPT. G CONF & SCHOOLS < *> $135.00* 189614 06/01/98 $434.48 Polo Ralph Lauren Corpor Staff shirts 748352 GOLF ADMINISTR GENERAL SUPPLI 1156 < *> $434.48* 189615 06/01/98 $103.24 POMMER CO GENERAL SUPPLIES 044314 ARENA BLDG /GRO GENERAL SUPPLI 4157 < *> $103.24* 189616 06/01/98 $780.00 POSTMASTER Bulk mail 0520 CENT SVC GENER POSTAGE < *> $780.00* 189617 06/01/98 $128.00 POSTMASTER bulk mail 05 2098 CENT SVC GENER POSTAGE < *> $128.00* 189618 06/01/98 189619 06/01/98 189620 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 189621 06/01/98 189622 06/01/98 189624 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 06/01/98 $5,000.00 $5,000.00* $100.00 $100.00* $1,455.80 $1,462.75 $1,480.35 $1,480.35 $1,480.35 $7,359.60* $2,076.00 $2,076.00* $80.00 $80.00* $60.90 $678.45 $27.44 $74.20 $119.90 $30.45 $514.15 $15.20 $120.85 POSTMASTER Power Group Permit #939 Perform CL PRAIRIE EQUIPMENT COMPAN EQUIPMENT RENTAL PRAIRIE EQUIPMENT COMPAN EQUIPMENT RENTAL PRAIRIE EQUIPMENT COMPAN EQUIPMENT RENTAL PRAIRIE EQUIPMENT COMPAN EQUIPMENT RENTAL PRAIRIE EQUIPMENT COMPAN EQUIPMENT RENTAL PRECISION PAVEMENT MARKI Pavement & marking PRINTERS SERVICE INC PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY Blade sharpening 051398 CENT SVC GENER POSTAGE 063098 ED ADMINISTRAT PRO SVC OTHER 1057 SPRING CLEANUP EQUIP RENTAL 1058 SPRING CLEANUP EQUIP RENTAL 1059 SPRING CLEANUP EQUIP RENTAL 1060 SPRING CLEANUP EQUIP RENTAL 1065 SPRING CLEANUP EQUIP RENTAL 8020 TRAFFIC SIGNAL REPAIR PARTS 9290 14424 ARENA ICE MAIN EQUIP MAINT COST OF GOODS SOLD WI 07823 COST OF GOODS SOLD WI 07826 COST OF GOODS SOLD MI 07827 COST OF GOODS SOLD MI 07828 COST OF GOODS SOLD WI 09353 COST OF GOODS SOLD WI 10846 COST OF GOODS SOLD WI 10849 COST OF GOODS SOLD MI 10850 COST OF GOODS SOLD WI 10855 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GD WINE COUNCIL -CH, REGISTER 27 -1 1998 (18:42) page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - ----- - 189624 -- --- ----------------------------------------------------------------------------------------------------------------------- 06/01/98 $912.21 PRIOR WINE COMPANY COST OF GOODS SOLD WI 10858 VERNON SELLING CST OF GD WINE 06/01/98 $30.45 PRIOR WINE COMPANY COST OF GOODS SOLD WI 10862 YORK SELLING CST OF GD WINE 06/01/98 $1,491.32 PRIOR WINE COMPANY COST OF GOODS SOLD WI 10865 YORK SELLING CST OF GD WINE 06/01/98 $712.97 PRIOR WINE COMPANY COST OF GOODS SOLD MI 10866 YORK SELLING CST OF GDS MIX 06/01/98 $121.80 PRIOR WINE COMPANY COST OF GOODS SOLD WI 13623 VERNON SELLING CST OF GD WINE 06/01/98 $1,640.10 PRIOR WINE COMPANY COST OF GOODS SOLD WI 13624 VERNON SELLING CST OF GD WINE 06/01/98 $30.45 PRIOR WINE COMPANY COST OF GOODS SOLD WI 13631 YORK SELLING CST OF GD WINE 06/01/98 $1,923.02 PRIOR WINE COMPANY COST OF GOODS SOLD WI 13632 YORK SELLING CST OF GD WINE 06/01/98 $49.45 PRIOR WINE COMPANY COST OF GOODS SOLD MI 13633 YORK SELLING CST OF GDS MIX < *> $8,553.31* 189625 06/01/98 $107.20 QUALITY REFRIGERATION IN Repair ice machine 117136 GRILL TARGETS 06/01/98 $185.08 QUALITY REFRIGERATION IN Repair glass chiller 117137 GRILL CONTR REPAIRS 06/01/98 $157.00 QUALITY REFRIGERATION IN SERVICE CONTRACTS EQU 301426 GRILL SVC CONTR EQUI < *> $449.28* 189626 06/01/98 $291.30 QUANTUM CLEANING GENERAL SUPPLIES 9910 ARENA BLDG /GRO GENERAL SUPPLI 4281 < *> $291.30* 189627 06/01/98 $90.00 R.O.T.A. CONFERENCES & SCHOOLS 1103 RESERVE PROGRA CONF & SCHOOLS < *> $90.00* 189628 06/01/98 $30.55 RASKIN, PHIL A. Art work sold 052198 ART CNTR PROG SALES OTHER < *> $30.55* 189629 06101198 $234.00 Reamer, Mark Softball official OS2298 EDINA ATHLETIC CONTR SERVICES < *> $234.00* 1.89630 06/01/98 $5,300.00 RES Specialty Pyrotechni Fireworks ]033 FIREWORKS GENERAL SUPPLI 3973 < *> $5,300.00* 189631 06/01/98 $198.00 Rinek, Marica Skating class refund 052098 ARENA BLDG /GRO PRO SVC OTHER < *> $198.00* 189632 06/01/98 $27.67 Ritz Camera GENERAL SUPPLIES 3753346 GENERAL MAINT GENERAL SUPPLI 3911 06/01/98 $12.27 Ritz Camera PHOTOGRAPHIC SUPPLIES 3753427 FIRE DEPT. GEN PHOTO SUPPLIES 2370 06/01/98 $15.92 Ritz Camera Shop 3753969 EQUIPMENT OPER GENERAL SUPPLI 3922 < *> $55.86* 189633 06/01/98 $145.61 ROFIDAL, KEVIN CONFERENCES & SCHOOLS 051298 RESERVE PROGRA CONF & SCHOOLS < *> $145.61* 189634 06/01/98 $25.00 Ruby Tuesday Inc Refund license fee OS1398 GENERAL FD PRO LIQUOR LICENSE < *> $25.00* 189635 06/01/98 $273.00 RYDER, ROBERT Softball official 052298 EDINA ATHLETIC CONTR SERVICES < *> $273.00* 189636 06/01/98 $97.45 SAFETY KLEEN 11AZ. WAt;•PE I)I:t1't>;sA1. Or909e alIP1;RV. & OVRH HA7. WASTE UIS 41.78 06/01/98 $97.45 SAFETY KLEEN Safety kleen 069098 SUPERV. & OVRH HAZ. WASTE DIS 06/01/98 $316.31 SAFETY KLEEN PROFESSIONAL SERVICES M83795 MAINT OF COURS PROF SERVICES 06/01/98 $193.83 SAFETY KLEEN Saf.tey kleen 064487 SUPERV. & OVRH HAZ. WASTE DIS 4240 < *> $705.04* 189637 06101198 $74.66 SAM'S CLUB DIRECT COMMER GENERAL SUPPLIES 05].598 PW BUILDING GENERAL SUPPLI COUNCIL CHELi, REGISTER 27 -1-,-1 -1998 (18:42) page 28 CHECK NO ------------ DATE ------------------------------------------- CHECK AMOUNT VENDOR ----------------------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $74.66* 189638 06/01/98 $40.09 SANKEY, MOREAU J CONFERENCES & SCHOOLS 052298 ASSESSING CONF & SCHOOLS 06/01/98 $49.72 SANKEY, MOREAU,J MILEAGE OR ALLOWANCE 052298 ASSESSING MILEAGE < *> $89.81* 189639 06/01/98 $30.00 Sasnow, Steven Rust in water 052298 GENERAL(BILLIN PROF SERVICES < *> $30.00* 189640 06/01/98 $100.00 SCHATTAUER, JIM Service CL 061698 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 189641 06/01/98 $45.00 Schiprett, Jasen Michael License refund 051398 GENERAL FD PRO OTHER PERM & L < *> $45.00* 189642 06/01/98 $75.61 SCHMITZ, THOMAS GENERAL SUPPLIES 051498 FIRE DEPT. GEN GENERAL SUPPLI 06/01/98 $16.10 SCHMITZ, THOMAS PHOTOGRAPHIC SUPPLIES 01498 FIRE DEPT. GEN PHOTO SUPPLIES < *> $91.71* 189643 06/01/98 $63.89 SEARS Electric meter SR759543 FIRE DEPT. GEN TOOLS 4031 06/01/98 $35.64 SEARS TOOLS SR759615 POOL TRACK GRE TOOLS 3807 < *> $99.53* - 189644 06/01/98 $507.36 SEH PROFESSIONAL SERVICES 46837 GENERAL(BILLIN PROF SERVICES < *> $507.36* 189645 06/01/98 $150.00 SEIDEL, ROXANNE Payment 060198 ED ADMINISTRAT PROF SERVICES < *> $150.00* 189646 06/01/98 $58.50 Seifert, Elizabeth Art work sold 052198 ART CNTR PROG SALES OTHER < *> $58.50* 189647 06/01/98 $9.75 SELDEN, ELIZABETH Art work sold 052198 ART CNTR PROG SALES OTHER < *> $9.75* 189648 06/01/98 $85.00 SHANNON, JIM Service CL 061.498 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 189649 06/01/98 $59.80 SHAUGHNESY, SANDRA D Art work sold 052198 ART CNTR PROG SALES OTHER 06/01/98 $675.00 SHAUGHNESY, SANDRA D AC service 052198 ART CENTER ADM PROF SERVICES < *> $734.80* 189650 06/01/98 $256.54 SHERWIN WILLIAMS Sign shop 37969 STREET NAME SI GENERAL SUPPLI 4172 < *> $256.54* 189651 06/01/98 $246.50 SHIRLEY, TOM GENERAL SUPPLIES. 052198 CENTENNIAL LAK GENERAL SUPPLI < *> $246.50* 189652 06/01/98 $447.60 SIITARI, MICHAEL BOOKS & PAMPHLETS 0520 POLICE DEPT. G BOOKS & PAMPHL 06101198 $51.09 SIITARI, MICHAEL GENERAL SUPPLIES 052098 CIVIL DEFENSE GENERAL SUPPLI < *> $498.69* 189653 06/01/98 $90.00 Silvers, Roxanne AC service 052198 ART CENTER ADM PROF SERVICES < *> $90.00* COUNCIL GHEi 3GISTER 27 -M} )98 (18:42) page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 189654 06/01/98 $121.50 SIMS SECURITY PROFESSIONAL SERVICES 8624615 POOL TRACK GRE PROF SERVICES 06/01/98 $121.50 SIMS SECURITY PROFESSIONAL SERVICES 8637904 POOL TRACK GRE PROF SERVICES < *> $243.00* 189655 06/01/98 $360.00 SOLBAKKEN AC service 052198 ART CENTER ADM PROF SERVICES < *> $360.00* 189656 06/01/98 $4,907.25 SOUTH HENNEPIN REGIONAL PROFESSIONAL SERVICES 050898 SOUTH HENNEPIN PROF SERVICES < *> $4,907.25* 189657 06/01/98 $100.00 SOUTHSIDE BIG BAND Service 060798 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 189659 06/01/98 $809.45 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 83554 50TH ST SELLIN CST OF GDS BEE 06/01/98 $105.30 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 83720 FRED RICHARDS CST OF GDS BEE 1399 06/01/98 $936.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 83712 YORK SELLING CST OF GDS BEE 06/01/98 $490.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 83773 50TH ST SELLIN CST OF GDS BEE 06/01/98 $22.30 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 83774 50TH ST SELLIN CST OF GDS MIX 06/01/98 $2,797.15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 83776 YORK SELLING CST OF GDS BEE 06/01/98 $64.35 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 83777 YORK SELLING CST OF GDS MIX 06/01/98 $1,808.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 83994 50T11 ST SELLIN CST OF GDS BEE 06/01/98 $31.15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 83995 50TH ST SELLIN CST OF GDS MIX 06/01/98 $4,309.80 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 83997 YORK SELLING CST OF GDS BEE _ 06/01/98 $35.25 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 83999 YORK SELLING CST OF GDS MIX 06/01/98 $635.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 84118 YORK SELLING CST OF GDS BEE 06/01/98 $612.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 84189 YORK SELLING CST OF GDS BEE < *> $12,657.25* 189660 06/01/98 $16.83 SPS Plastic pipe 2912676 WATER TREATMEN REPAIR PARTS 3736 06/01/98 $44.41 SPS GENERAL SUPPLIES 2914312 ARENA BLDG /GRO GENERAL SUPPLI 3809 06/01/98 $49.22 SPS REPAIR PARTS 2925360 PW BUILDING REPAIR PARTS 4071 06/01/98 $7.16 SPS GENERAL SUPPLIES 2925361 PW BUILDING GENERAL SUPPLI 4072 < *> $117.62* 189661 06/01/98 $824.04 ST. ANDREWS PRODUCTS CO COST OF GOODS - PRO S 0142851 PRO SHOP COST OF GDS -PR 8255 < *> $824.04* 189662 06/01/98 $999.86 ST. CROIX RECREATION CO Picnic tables 10730 SWIM PROG MACH. & EQUIP < *> $999.86* 189663 06/01/98 $245.00 STATE BOARD OF RLRCTRICT GENERAL SUPPLIES 051998 BUILDING MATNT GENERAL SUPPLI < *> $245.00* 189664 06/01/98 $20.00 STATE BOARD OF ELF.CTRICI Permit 051498 STREET REVOLVI GENERAL SUPPLI < *> $20.00* 189665 06/01/98 $350.00 STATE OF MINNESOTA CPV P DUES & SUBSCRIPTIONS 06n198 EQUIPMENT OPER DUES & SUBSCRI < *> '350.00* 189666 06/01/98 $255.54 Steichen's Sporting Good Softbale.s for ren.i.or. 010209 EDINA ATHLETIC GENERAL SUPPLI 4080 < *> $255.54* 189667 06/01/98 $111.47 STREICHERS EQUIPMENT MAINTENANCE 5270811 POLICE DEPT. G EQUIP MAINT 4061 < *> $111.47* COUNCIL CHEC., REGISTER 27 -m- f -1998 (18:42) page 30 CHECK NO ----------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189668 06/01/98 $100.00 Strohm Y er, Tom Service CL 062598 ED ADMINISTRAT PRO SVC OTHER ------------ < *> $100.00* 189669 06/01/98 $63.00 SUBURBAN CHEVROLET REPAIR PARTS 185169 EQUIPMENT OPER REPAIR PARTS 3916 06/01/98 $194.17 SUBURBAN CHEVROLET REPAIR PARTS 254751 EQUIPMENT OPER REPAIR PARTS 4033 06/01/98 $29.22 SUBURBAN CHEVROLET REPAIR PARTS 25687 EQUIPMENT OPER REPAIR PARTS 4038 06/01/98 $57.63 SUBURBAN CHEVROLET REPAIR PARTS 252471 EQUIPMENT OPER REPAIR PARTS 4023 < *> $344.02* 189670 06/01/98 $238.00 SULLIVAN, MONICA AC service 0152198 ART CENTER ADM PROF SERVICES < *> $238.00* 189671 06/01/98 $267.50 SUNDIN, ROSALIE AC service 0521 ART CENTER ADM PROF SERVICES 06/01/98 $45.18 SUNDIN, ROSALIE Art work sold 052198 ART CNTR PROG SALES OTHER < *> $312.68* 189672 06/01/98 $63.00 SUPERIOR FORD REPAIR PARTS 1.851.69 EQUIPMENT OPER REPAIR PARTS 4020 < *> $63.00* 189673 06/01/98 $117.11 TARGET Challenge supplies 67360 CENT SVC GENER ADVERT PERSONL 3938 06/01/98 $37.25 TARGET Batteries 35832 POLICE DEPT. G GENERAL SUPPLI 3971 06/01/98 $42.54 TARGET Film 05281 GOLF ADMINISTR GENERAL SUPPLI 3872 < *> $196.90* 189674 06/01/98 $5.35 TELEPHONE ANSWERING CENT Phone service 051.998 GENERAL MAINT GENERAL SUPPLI < *> $5.35* 189675 06/01/98 $21.69 TERMINAL SUPPLY CO REPAIR PARTS 6327400 EQUIPMENT OPER REPAIR PARTS 3910 06/01/98 $244.12 TERMINAL SUPPLY CO ACCESSORIES 6445200 EQUIPMENT OPER ACCESSORIES 3982 < *> $265.81* 189676 06/01/98 $523.48 TERRY ANN SALES CO GENERAL SUPPLIES 2249 MAINT OF COURS GENERAL SUPPLI 4206 < *> $523.48* 189677 06/01/98 $234.70 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 132080 GRILL CST OF GDS BEE 06/01/98 $248.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 132111 GRILL CST OF GDS BEE 06/01/98 $95.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 132313 GRILL CST OF GDS BEE 06/01/98 $397.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 132424 GRILL CST OF GDS BEE 06/01/98 $351.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 132602 GRILL CST OF GDS BEE 06/01/98 $2,713.60 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 132775 VERNON SELLING CST OF GDS BEE 06/01/98 $93.90 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 132776 VERNON SELLING CST OF GDS BEE 06/01/98 $222.30 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 133175 VERNON SELLING CST OF GDS BEE 06/01/98 $3,039.20 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 133325 VERNON SELLING CST OF GDS BEE 06/01/98 $75.85 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 133326 VERNON SELLING CST OF GDS BEE 06/01/98 $433.30 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 133779 VERNON SELLING CST OF GDS BEE < *> $7,903.85* 189678 06/01/98 $19.00 TODD, DARRELL ROOKS & PAMPHLETS n51198 FIRE. DEPT. GEN BOOKS & PAMPHL < *> $19.00* 189679 06/01/98 $2,784.00 TOIVONEN PAINTING Painting 0515 SWIM PROG CIP 06/01/98 $2,652.00 TOIVONEN PAINTING Sand & stain beams 051598 PKBOND CIP EQUIP REPLACEM < *> $5,436.00* 189680 06/01/98 $67.35 TOLL GAS & WELDING SUPPL Welding gas 174254 DISTRIBUTION WELDING SUPPLI 3738 COUNCIL QnE EGISTER 27 -M. 998 (18:42) page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 189680 06/01/98 - $105.85 TOLL GAS & WELDING SUPPL DUES & SUBSCRIPTIONS 174504 ARENA ADMINIST DUES & SUBSCRI 06/01/98 $114.84 TOLL GAS & WELDING SUPPL Cylinder rental 577003 EQUIPMENT OPER GENERAL SUPPLI 3956 06/01/98 $132.38 TOLL GAS & WELDING SUPPL Sign shop 176598 STREET NAME SI GENERAL SUPPLI 3732 06/01/98 $95.18 TOLL GAS & WELDING SUPPL Shop 177257 EQUIPMENT OPER GENERAL SUPPLI 3915 < *> $303.90* 189681 06/01/98 $414.94 TRACY /TRIPP FUELS GASOLINE 51413 RICHARDS MAINT GASOLINE 06/01/98 $162.30 TRACY /TRIPP FUELS GASOLINE 61461 RICHARDS MAINT GASOLINE 2812 < *> $577.24* 189682 06/01/98 $60.00 Tran, Fennie Refund skating lesson 051598 EDINB /CL PROG LESSON PRGM IN < *> $60.00* 189683 06/01/98 $73.72 TROPHY WORLD PRINTING 15429 GOLF ADMINISTR PRINTING < *> $73.72* 189684 06/01/98 $20.39 Twin Cities Service Cent Radio parts I17365 EQUIPMENT OPER RADIO SERVICE 3303 < *> $20.39* 189685 06/01/98 $67.14 TWIN CITY OXYGEN CO Oxygen 423154 FIRE DEPT. GEN FIRST AID SUPP 1111 < *> $67.14* 189686 06/01/98 $159.75 TWIN CITY SEED CO. Seed 273 RICHARDS MAINT PLANT & TREES 3932 < *> $159.75* 189687 06/01/98 $302.40 Ultimate Golf COST OF GOODS - PRO S 57277 PRO SHOP COST OF GDS -PR < *.> $302.40* 189688 06/01/98 $209.00 UNDERGROUND PIERCING CONTRACTED REPAIRS 07328 ST LIGHTING OR CONTR REPAIRS 3944 < *> $209.00* 189689 06/01/98 $3,134.60 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 043098 POLICE DEPT. G UNIF ALLOW 06/01/98 $290.18 UNIFORMS UNLIMITED GENERAL SUPPLIES 043098 POLICE DEPT. G GENERAL SUPPLI 06/01/98 $855.80 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 043098 RESERVE PROGRA UNIF ALLOW < *> $4,280.58* 1.RC)690 06/01/98 $81.60 UNITED STORES LAUNDRY 3BG25 BUILDING MAINT LAUNDRY 06/01/98 $74.41 UNITED STORES LAUNDRY 0331 BUILDING MAINT LAUNDRY 06/01/98 $388.76 UNITED STORES LAUNDRY 033198 BUILDING MAINT LAUNDRY < *> $544.77* 189691 06101198 $1,996.82 United Textiles Contracted repairs 98341 PKBOND CIP EQUIP REPLACEM 4116 < *> $1.,996.82* 189692 06/01/98 $16.06 US WEST COMMUNICATIONS TELEPHONE 060198 CENT SVC GENER TELEPHONE 06/01/98 $2,585.78 US WEST COMMUNICATIONS TELEPHONE 060198 CENT SVC GENER TELEPHONE 06/01/98 $27.64 US WEST COMMUNICATIONS TELEPHONE 060198 SKATING & HOCK TELEPHONE 06/01/98 $565.36 US WEST COMMUNICATIONS TELEPHONE 060198 BUILDING MAINT TELEPHONE 06/01/98 $206.86 US WEST COMMUNICATIONS TELEPHONE 060198 GOLF DOME TELEPHONE 06/01/98 $62.19 US WEST COMMUNICATIONS TELEPHONE 060198 PUMP & LIFT ST TELEPHONE 06/01/98 $571.01 US WEST COMMUNICATIONS TELEPHONE 060198 DISTRIBUTION TELEPHONE < *> $4,034.90 *. 189693 06/01/98 $336.00 USAQUATICS re -issue check 1997 POOL ADMIN CONF & SCHOOLS < *> $336.00* COUNCIL CHEC,, REGISTER 27 -i4AY -1998 (18:42) 32 page CHECK NO ----------------------------------------------Y-------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 189694 06/01/98 $92.87 Vaughn Display & Fla g Fla g 031674 MAINT OF COURS GENERAL SUPPLI 4213 < *> $92.87* 189695 06/01/98 $30.00 VEITH, MICHELLE Card making 051398 ADAPTIVE RECRE PROF SERVICES 06/01/98 $15.57 VEITH, MICHELLE Card making 052298 ADAPTIVE RECRE GENERAL SUPPLI < *> $45.57* 189696 06/01/98 $120.14 VESSCO fittings 1.6299 WATER TREATMEN REPAIR PARTS 4006 < *> $120.14* 189697 06/01/98 $203.42 VIKING ELECTRIC GENERAL SUPPLIES 3643046 ST LIGHTING OR GENERAL SUPPLI 3830 < *> $203.42* 189698 06/01/98 $459.00 VINTAGE ONE WINES COST OF GOODS.SOLD WI 2450 50TH ST SELLIN CST OF GD WINE 06/01/98 $765.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 2451 YORK SELLING CST OF GD WINE < *> $1,224.00* 189699 06/01/98 $10.00 Vogt, Carol Overpayment pee wee t 051598 GENERAL FD PRO REGISTRATION F < *> $10.00* 189700 06/01/98 $40.68 Voss Lighting REPAIR PARTS 20185310 PUMP & LIFT ST REPAIR PARTS 4074 < *> $40.68* 189701 06/01/98 $32.00 WELLS, GARY Class C water operato 051598 TRAINING LIC & PERMITS < *> $32.00* 189702 06/01/98 $612.00 WENZEL, KENNETH AC service 052298 ART CENTER ADM PROF SERVICES < *> $612.00* 189703 06/01/98 $539.43 WEST WELD SUPPLY CO. WELDING SUPPLIES 14906 EQUIPMENT OPER WELDING SUPPLI 3951 06/01/98 $287.26 WEST WELD SUPPLY CO. ACCESSORIES 15069 EQUIPMENT OPER ACCESSORIES 3370 < *> $826.69* 189704 06/01/98 $2,121.48 WESTSIDE EQUIPMENT Oil tank 62441 EQUIPMENT OPER EQUIP REPLACEM 2323 < *> $2,121.48* 189705 06/01/98 $44.31 WH PENNEY CO INC. AMMUNITION 212590 POLICE DEPT. G AMMUNITION 4063 < *> $44.31* 189706 06/01/98 $240.00 WHEELER HARDWARE CO CONTRACTED REPAIRS 553868 ARENA BLDG /GRO CONTR REPAIRS < *> $240.00* 189707 06/01/98 $602.70 WHEELER LUMBER GENERAL SUPPLIES 12200075 ART CENTER BLD GENERAL SUPPLI 3961 06/01/98 $452.03 WHEELER LUMBER CONSTR. IN PROGRESS 12200075 MEDIA LAB CONS CIP 4067 < *> $1,054.73* 189708 06/01/98 nG /nl /nn $75.00 Wild, Kurt AC service 0521 ART CENTER ADM PROF SERVICES $75.00 Wilri, Ktir•P Tr' ��.•�vl ��':" I'rn nR'I' r'I ?N'I'I ?R ADM 1'Rnt !1rRVTrrr." 1'.n . nip+ 1.89709 06/01/98 $50.37 WILLIAMS STEF.1. GENERAL SUPPLIES '7c)386001 EQUIPMENT OPER GENERAL SUPPLI 3994 < *> $50.37* 189710 06/01/98 $90.00 Williams, Keith J. Art work sold 052198 ART CNTR PROG SALES OTHER 06/01/98 $150.00 Williams, Keith J. AC service 052198 ART CENTER ADM PROF SERVICES COUJICIL CHE3 3GISTER 27 -Ml i98 (18:42) page 33 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $240.00* 189712 06/01/98 - $64.95 WINE COMPANY, THE COST OF GOODS SOLD WI 5008 YORK SELLING CST OF GD WINE 06/01/98 - $104.00 WINE COMPANY, THE COST OF GOODS SOLD WI 5024 YORK SELLING CST OF GD WINE 06/01/98 $150.70 WINE COMPANY, THE COST OF GOODS SOLD WI 5084 VERNON SELLING CST OF GD WINE 06/01/98 $751.85 WINE COMPANY, THE COST OF GOODS SOLD WI 5086 50TH ST SELLIN CST OF GD WINE 06/01/98 $150.52 WINE COMPANY, THE COST OF GOODS SOLD WI 5364 50TH ST SELLIN CST OF GD WINE 06/01/98 $437.70 WINE COMPANY, THE COST OF GOODS SOLD WI 5365 50TH ST SELLIN CST OF GD WINE 06/01/98 $408.75 WINE COMPANY, THE COST OF GOODS SOLD WI 5366 VERNON SELLING CST OF GD WINE 06/01/98 $88.75 WINE COMPANY, THE COST OF GOODS SOLD BE 5367 VERNON SELLING CST OF GDS BEE 06/01/98 $507.70 WINE COMPANY, THE COST OF GOODS SOLD WI 5376 YORK SELLING CST OF GD WINE 06/01/98 -$5.33 WINE COMPANY, THE COST OF GOODS SOLD WI 5454 50TH ST SELLIN CST OF GD WINE 06/01/98 $214.85 WINE COMPANY, THE COST OF GOODS SOLD WI 5667 YORK SELLING CST OF GD WINE 06/01/98 $60.95 WINE COMPANY, THE COST OF GOODS SOLD MI 5668 YORK SELLING CST OF GDS MIX 06101198 $81.35 WINE COMPANY, THE COST OF GOODS SOLD WI 5669 VERNON SELLING CST OF GD WINE < *> $2,678.84* 189713 06/01/98 $458.75 WINE MERCHANTS COST OF GOODS SOLD WI 10529 YORK SELLING CST OF GD WINE 06/01/98 $96.55 WINE MERCHANTS COST OF GOODS SOLD WI 10530 50TH ST SELLIN CST OF GD WINE 06/01/98 $48.55 WINE MERCHANTS COST OF GOODS SOLD WI 10696 VERNON SELLING CST OF GD WINE < *> $603.85* 189714 06/01/98 $126.00 Wolahan, Janet AC service 052198 ART CENTER ADM PROF SERVICES < *> $126.00* 189715 06/01/98 $55.00 Wold, Daniel Refund patron card 051298 GOLF PROG MEMBERSHIPS < *> $55.00* 189716 06/01/98 $208.00 Wolfe, Kay AC service 0521.98 ART CENTER ADM PROF SERVICES < *> $208.00* 189717 06/01/98 $135.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 71273 50TH ST SELLIN CST OF GD WINE 06/01/98 $565.97 WORLD CLASS WINES INC COST OF GOODS SOLD WI 71352 VERNON SELLING CST OF GD WINE 06/01/98 $1,944.94 WORLD CLASS WINES INC COST OF GOODS SOLD WI 71353 50TH ST SELLIN CST OF GD WINE 06/01/98 $709.72 WORLD CLASS WINES INC COST OF GOODS SOLD WI 71573 VERNON SELLING CST OF GD WINE 06/01/98 $1,820.44 WORLD CLASS WINES INC COST OF GOODS SOLD WI 71574 YORK SELLING CST OF GD WINE 06/01/98 $484.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 71578 50TH ST SELLIN CST OF GD WINE 06/01/98 $323.94 WORLD CLASS WINES INC COST OF GOODS SOLD WI 71777 VERNON SELLING CST OF GD WINE 06/01/98 $216.10 WORLD CLASS WINES INC COST OF GOODS SOLD WI 71.778 YORK SELLING CST OF GD WINE < *> $6,200.11* 189718 06/01/98 $35.00 Zabel, Debbie Refund tennis 052098 GENERAL FD PRO REGISTRATION F < *> $35.00* 189719 06/01/98 $403.40 Zahl Equipment Co Hoist repair 71658 MAINT OF COURS PROF SERVICES 4022 < *> $403.40* 189720 06/01/98 $97.01 ZEE MEDICAL SERVICE Supplies 54061620 MAINT OF COURS GENERAL SUPPLI 4023 06/01/9R $87.14 ZEE MEDICAL SERVICE !Iaf-ty nupplies Sgn61621 ARENA ADMINTST SAFETY F.QUIPME < *> $1134.15* 189721 06/01/98 $275.41 ZIEGLER INC REPAIR PARTS PC000116 EQUIPMENT OPER REPAIR PARTS 3185 06/01/98 $2.73 ZIEGLER INC REPAIR PARTS PC000125 EQUIPMENT OPER REPAIR PARTS 4027 06/01/98 $66,000.00 ZIEGLER INC Tractor 4059906 UTILITY PROG AUTOMOBILES & 2498 06/01/98 $23,664.48 ZIEGLER INC Tractor 4059906 EQUIPMENT REPL EQUIP REPLACEM 2498 COUNCTI, CHEC,, REGISTER 27 -r..tY -1998 (]R:42) page 34 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 189721 0.6/01/98 $170.18 ZIEGLER INC ACCESSORIES PC000125 EQUIPMENT OPER ACCESSORIES 4029 06/01/98 - $275.41 ZIEGLER INC REPAIR PARTS PR000014 EQUIPMENT OPER REPAIR PARTS 4098 < *> $89,837.39* $1,259,814.21* COUI4CIL•C. -E(. .MMARY 27 -MA 98 (18:44) page 1 ------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND ------ --- --- -- ------ -- - - - - - -- $440,602.87 FUND # 12 COMMUNICATIONS $7,630.20 FUND # 15 WORKING CAPITAL $6,958.96 FUND # 23 ART CENTER $12,916.93 FUND # 25 GOLF DOME FUND $206.86 FUND # 26 SWIMMING POOL FUND $8,701.98 FUND # 27 GOLF COURSE FUND $78,915.78 FUND # 28 ICE ARENA FUND $3,874.03 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $11,415.09 FUND # 40 UTILITY FUND $369,901.58 FUND # 41 STORM SEWER UTILITY FUND $1,646.37 FUND # 42 RECYCLING PROGRAM $20.00 FUND # 50 LIQUOR DISPENSARY FUND $214,386.62 FUND # 60 CONSTRUCTION FUND $505.44 FUND # 61 PARK BOND FUND $99,786.50 FUND # 73 I -494 COMMISSION $2,345.00 $1,259,814.21* ZNA � Cn • 'CoriPOR+��/ 1999 REPORT /RECOMMENDATION TO: Mayor Smith and Members of the City Council From: John Keprios, Director Park and Recreation Department Date: June 1, 1998 Subject: Lake Cornelia Park Fishing Pier. Agenda Item # Consent Information Only X Mgr. Recommends - To HRA X To Council Action Motion Resolution Ordinance Discussion Recommendation: As requested by the City Council at the Monday, May 18, 1998, meeting, the following is background information regarding the proposed fishing pier for Lake Cornelia Park. Background: On March 27, 1997, I submitted two Core Project Application Grant Forms to the Minnesota Department of Natural Resources for Minnesota State Funding. One grant was for a fishing pier and another for an aeration system, both for Lake Cornelia Park. As you will notice in the enclosed letters from Martha J. Reger, Area Trails and Waterways Supervisor, our request was rejected due to tough competition. In spite of the unfavorable result, I have already contacted the DNR to keep our request on their priority list for consideration in 1999. With volunteer assistance from our University of Minnesota Graduate Student Intern who is also an Edina resident, Mr. Mike Daman, we are securing plans and specifications for building a fishing pier. With specifications, we plan to do a cost analysis and include the project in our long -term capital plan. Shoreline fishing is very popular in Lake Cornelia Park. We will work closely with the Minnesota Department of Natural Resources with our goal to improve the lake's game fish population and access to this enjoyable fishing opportunity. Minnesota Department of Natural Resources December 31, 1997 Mr. John Keprios City of Edina 4801 W. 50th Street Edina, MN 55424 Dear John: Region 6A Trails & Waterways, 9925 Valley View Road, Eden Prairie, MN 55344 (612) 832 -6170 This letter is to inform you that Lake Cornelia did not rank high enough to receive LCMR funding for a fishing pier. I would like to know if you wish to keep it on the priority list for next years rankings. If so could you please give me a phone call or drop me a short note prior to February 15, 1998 or else I will remove it from next years list. Thanks. Sincerely, Martha J. Reger Area Trails and Waterways Supervisor DNR Information: 613 -396 -6157. 1 -800- 766 -6000 • TTY: 613 -_96- 5184. 1 -800 -657 -3929 An Euu-,: Opponunn� EmploNer +� Printed on Recccicd Piper Comainine a V Who %-dues Diversit% 4S ..Minimum of 101f Po,i- Con,umer Wa,tc January 6, 1998 Minnesota Department of Natural Resources Mr. John Keprios City of Edina 4801 W. 50th Street Edina, MN 55424 Dear John: Region 6A Trails & Waterways, 9925 Valley View Road, Eden Prairie, MN 55344 (612) 832 -6170 Please find enclosed a copy of our Fishing Pier Proposal Ranking Form. This is the form we use to rank all piers when doing site inspections. Hopefully this will give you an idea of the criteria we use to determine a pier's ranking. Last year we ranked 26 applications, and with an average of 3 -4 piers being awarded each year competition is tough. We awarded 5 piers this year and of those 3 of them the sponsors put a donation towards the cost of the pier. (You can see in the ranking system that a donation helps out tremendously). If you should have any questions upon receiving this please feel free to contact me. I will make note of the fact that you wish to have Lake Cornelia reconsidered with the other applications for next year's ranking. If anything on the application has changed since you sent it in last year, please provide that information to me no later than February 15, 1998. Thanks for your interest in providing fishing opportunities. Sincerely, 1 •'I i• Martha J. Reger Area Trails and Waterways Supervisor enclosures DNR Information: 612-296-6157. 1 -800- 766 -6000 • TTY: 612- 296 - 548.4. 1- 500 -657 -3929 An Equai Opponunit% Employer A Pi nted on Rec%cled Paper lo,t:.i!nin_ a Who Values Diversity w Minimum of 10 1; P— i- Con,umer N;uie lev. -1 -U LAI<E NAME: COUNTY: FY YEAR: SITE NAME: NSOR NAME: CRITERIA I-IJIIIIJU VILIt I'ItU1 :.JW' W %I'ra.Iaa" . _Je•a 'I A MAX ACTUAL PTS PTS* AMEFISH PRESENT > LOCAL MEDIANS 6 F - ISHING PRESSURE (PERSON HRS /ACRE) 6 F - > PIER ANGLING 4 F - 6 BANK ANGLING 4 F - VINTERKILL FREQUENCY 3 F - AKE ACREAGE 3 F - ;CORP POPULATION DENSITY, 1980 4 F - ;CORP POP. DENSITY CHANGE, 1970 -80 3 F - ;CORP PROJ SUMMER FISHING DEMAND 4 F - OR 1995 "RESENCE OF EQUITABLE PUBLIC ACCESS 5 T - :ACILITY LOCATION 6 T - 4VAILABLE /PROPOSED PARKING 5 T - =UTURE DNR MAINTENANCE LIABILITIES 15 T - LENGTH OF PIER TO REACH 6' DEPTH 12 B - EVIDENCE OF FISHING PRESSURE 3 B - DISTANCE FROM PARKING TO SITE 5 B - SLOPE OF PROPOSED TRAIL 4 B - SUSPECTED VEGETAL ABUNDANCE 4 F - PROPOSED TRAIL TYPE 6 B - SPONSORS DONATION _ B - SHORELINE COVER TYPE 4 B - PROXIMITY TO PUBLIC BEACH 4 B - PROXIMITY TO PUBLIC ACCESS 4 B - POINT VALUE WAE, NOP, MUE, BLG, LMB, BLC, (1 FOR EA), SPECIAL (5) >200(6),150-199(5),100-149(4).50-c)9(3), 0-49(2) 0-25(4),26-50(3),51-75(2).76-100(1) 0- 25(4), 26- 50(3), 51- 75(2), 76- 100(1) NEVER /AERATED(3), OCCAISIONAL( -5), FREQUENT( -10) > 100 ACRES(3), < 100 ACRES(0) > 100(4), 50- 100(3), 20- 50(2), 10- 20(1), < 10(0) > 30(3), 10- 30(2), 3.4- 10(1). < 3.4(0) UPPER 50% (4), 26 %(3), 13%(2), 7%(1), 4 %(0) YES (5), NO (0) 1 PARK FACILITY(6), PUBLIC LAND(3), PRIVATELY OWNED(0) 5 OR MORE SPACES (5), LESS THAN 5 SPACES (0) NONE (15) MINOR (0) EXCESSIVE (45) PROHIBITIVE ( -60) 44'(12), 64'(8),84'(6),104'(3), >104'(1) HEAVY(3), MODERATE(2), LIGHT(1), NONE(0) .0-150'(5),151-300'(4). 301450'(3), 451- 600'(2),>600(1) < 6% SLOPE(4), > 6% SLOPE(0) LIGHT(4), MODERATE(3), NONE(2), HEAVY(1) CONCRETE /ASPHALT(6), LIMESTONE /CLASS 5(3) (COMPLETE FORMULA ON BACK) ROCK /BOULDER(4) TREES /STUMPS(3) VEGETATION(2) NONE(1) > 300' FROM BEACH(4), < 300' FROM BEACH(0) > 300' FROM ACCESS(4), < 300' FROM ACCESS(0) TOTAL POINTS * As determined by T (Trails and Waterways), F (Fisheries) or B (completed jointly during on -site inspection). SIGNATURES: Fisheries Date Trails and Waterways Date SPONSORS DONATION The formula for factoring points awarded to sponsor donations is as follows; P = SxD_ C P = POINTS AWARDED FOR DONATION S = 40 (METRO REGION POINT SPREAD) C = COST OF PIER (DOLLARS) D = DONATION AMOUNT (DOLLARS) P = 40 (METRO REGION POINT SPREAD) X DONATION AMOUNT (DOLLARS) (COST OF PIER (DOLLARS) ' P2 = (TOTAL POINTS TO BE AWARDED FOR DONATION)