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HomeMy WebLinkAbout1998-09-08_COUNCIL PACKET�911.1A, o� e .�° •'VMRKIMZO City of Edina RESOLUTION APPROVING SIGNATORY RESOLUTION BE IT RESOLVED that persons holding office as Mayor, Manager and Treasurer of the City of Edina, be and they hereby are authorized to act for this municipality in the transaction of any banking business with U.S. Bank National Association (formerly known as First Bank National Association), Excel Bank (formerly known as Americana State Bank of Edina), Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and Trust Co., and National City Bank/Southdale Office (hereinafter referred to as the "Bank ") from time to time and until written notice to any Bank to the contrary, to sign checks against said accounts, which checks will be signed by the Mayor, Manager, and City Treasurer. Each Bank is hereby authorized and directed to honor and pay any checks against such account if signed as above described, whether or not said check is payable to the order of, or deposited to the credit of, any officer or officers of the City, including the signer or signers of the check. Adopted this 8th day of September, 1998 STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA )SS 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 September 8, 1998, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this November 3, 1998. ity Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 � 9Sr1A.11?l�'G, o e C RESOLUTION AUTHORIZING USE OF City f Edina FACSIMILE SIGNATURES BY PUBLIC OFFICIALS y RESOLVED that the use of facsimile signatures by.the following named persons: GLENN L. SMITH Mayor GORDON L. HUGHES City Manager JOHN WALLIN Treasurer on checks, drafts, warrants, warrant - checks, vouchers or other orders of public funds deposited in U.S. Bank National Association (formerly known as First Bank National Association), Excel Bank, (formerly known as Americana State Bank of Edina), Fidelity Bank, Noiwest Bank Minnesota NA, Richfield Bank and Trust Co., and National City Bank/Southdale Office, be and hereby is approved, and that. each of said persons may authorize said depository banks to honor any such instrument bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn as fully as though it bore his manually written signature and that instruments so honored shall be wholly operative and binding in favor of said depository bank although such facsimile signature shall have been affixed without his authority. Adopted this 8th day of September, 1998 STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK' I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of September 8, 1998, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this November 3, 1998 1109A R I City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 lV9tNA �lti o e o• '�NAPoM�6 City of Edina September 8, 1998 Sanitary Sewer Bypass - Basin 6 Area Residents i.e.: Tower Street, Woodcrest Drive, & 56h Street West Edina, MN Re: Resident Letter No. 4 Status of Sanitary Sewer Bypass Project Dear Resident: would like to update you on the status of the above - referenced project as it affects you and your neighborhood. The. Contractor is approximately 70% complete with this project. The sanitary sewer is installed along Wooddale Avenue and along West 56th Street from Wooddale Avenue to Park Place. The remaining sanitary sewer from Park Place along West 56th Street to Woodland Circle will be completed this week. The sanitary sewer along Tower Street will be started next week. Street resurfacing and general restoration will be completed following the, installation of sanitary sewer (September 21 thru October 16). Please contact me at 826 -0443 if you have any questions or need additional information. Sincerely, Wayne D. Houle, PE Assistant City Engineer c: Mayor and City Council Members City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Gacontracts /98 -6. tower ... /Itrs /090898- res... �g11.1A, • ���bAPOMT�� September 8, 1998 City of Edina Sanitary Sewer Basin 10 Area Residents i.e.: Ashcroft Lane, St. Johns Avenue, & Millers Lane Edina, MN Re: Resident Letter No. 3 Information for Sanitary Sewer Bypass City of Edina Dear Resident: I would like to update you on the status of the above - referenced project as it affects you and your neighborhood. As you might recall the Contractor, Northdale Contracting, Inc. holds the contract for both the Tower Street - West 56th Street Sanitary Sewer Bypass and West 64th Street - Ashcroft Sanitary Sewer Bypass. The Contractor is currently working on the northerly project. The Contractor is approximately 70% complete with the Tower Street - West 56th Street portion and is planning to start the West 64th Street project in early October. The Contractor is anticipating to start construction at the easterly end of this project. All construction should be substantially complete this year with final restoration of the project next spring. The new sanitary sewer bypass along West 60h Street will be constructed towards the end of October. This portion of the project involves grinding up the existing pavement, installing the pipe and restoring the pavement and any disturbed boulevards. Any irrigation systems or electronic dog fences disrupted by the Contractor will be repaired by the Contractor; please contact Steve Lenz at 826 -0448 if your boulevard (along W.,64 St.) has either of these systems. Please contact me at 826 -0443 if you have any questions or need additional information. Sincerely, w Wayne D. Houle, PE Assistant City Engineer c: Mayor and City Council Members City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 G: /contract numbers /98-6 tower ..... /090898 - residen... AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL SEPTEMBER 8,1998 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 August 17,1998 Rollcall II. REQUEST FOR TAX INCREMENT FINANCE REBATE - Edina School District III. FACILITIES REPORT Rollcall IV. PAYMENT OF CLAIMS as per pre -list dated 9/3/98 TOTAL: $12,017.49 V. ADJOURNMENT EDINA CITY COUNCIL Rollcall PROCLAMATION KEN ROSLAND DAY SEPTEMBER 13,1998 * I. APPROVAL OF MINUTES - Regular Meeting of August 17, 1998 and Special Meeting of August 17,1998 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4/5 favorable rollcall 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. A. SET HEARING DATE (10/5/98) 1. Final Development Plan, 5101 Edina Industrial Boulevard, Edina 66 Properties/Lang Edina Ltd 2. Final Development Plan, 7013 Amundson Avenue, George Kosmides 3. Amendment to Zoning Ordinance Section 85 to allow "dry cleaning" establishments and laundries" in Planned Industrial District III. AWARD OF BID * A. Improvement No. SS -395, Sanitary Sewer System Peak Flow Storage Rollcall Rollcall Agenda/Edina City Council September 8,1998 Page 2 B. Edina History Book, Edina: Chapters in the City History IV. RECOMMENDATIONS AND REPORTS A. Facsimile Signature Resolution B. Signatory Resolution C. Set Special Meeting Date Canvass of General Election Returns (11/4/98) D. Mn/DOT Roadside Beautification Project Resolution for Strachauer Park E. Set Hearing Date (10/19/98) Vacation, Portion of West 41st Street F. City Manager Transition V. COMMUNICATIONS AND PETITIONS A. Receive petition from Timothy Hendricks, 5017 Edinbrook Ln., requesting curb & gutter B. Receive petition for residents requesting curb & gutter between Park Place & Oaklawn on Brookview Avenue C. Receive petition for residents requesting curb & gutter between Park Place & Wooddale on Brookview Avenue VI. CONCERNS OF RESIDENTS VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEM A. Employee Recognition Lunch X. FINANCE A. Resolution Setting Maximum Tax Levy B. Resolution Setting Truth In Taxation Hearing Dates Rollcall C. Payment of Claims as per Pre -List dated 9/3/98 TOTAL: $1,432,649,87 Tues Sep 15 Tues Sep 22 Mon Oct 5 Mon Oct 19 Mon Nov 2 Tues Nov 3 Wed Nov 11 Mon Nov 16 Thu Nov 26 Fri Nov 27 Mon Dec 7 Mon Dec 21 SCHEDULE OF UPCOMING MEETINGS STATE PRIMARY ELECTION DAY Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS STATE GENERAL ELECTION DAY VETERAN'S DAY OBSERVED - City Hall Closed Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS THANKSGIVING DAY OBSERVED - City Hall Closed DAY AFTER THANKSGIVING DAY OBSERVED - City Hall Closed Regular Council Meeting Regular Council Meeting MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL AUGUST 17,1998,7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold and Chair Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Maetzold and seconded by Commissioner Faust for approval of the HRA Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith *MINUTES OF THE AUGUST 3, 1998. HRA MEETING APPROVED Motion made by Commissioner Maetzold and seconded by Commissioner Faust for approval of the Minutes form the HRA Meeting of August 3, 1998. Motion carried on rollcall vote - five ayes. CLAIMS PAID Commissioner Hovland made a motion to approve payment of the HRA Claims as shown in detail on the Check Register dated August 12, 1998, and consisting of one page totaling $161,377.96. Commissioner Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There-being-no further-business-on-the-HRA- -Agenda,-Chair Smith-declared--the-me.eting- adjourned. Executive Director 'w 1 oe REPORT/RECOMMENDATION To: HRA Agenda Item HRA II. From: GORDON L. HUGHES Consent ❑ ASSISTANT CITY MANAGER Information Only ❑ Date: SEPTEMBER 8, 1998 Mgr. Recommends ® To HRA ❑ To Council Subject: EDINA SCHOOL DISTRICT El Motion REQUEST FOR TAX ® Resolution INCREMENT FINANCE ❑ Ordinance REBATE ❑ Discussion RECOMMENDATION: Rebate excess tax increments to Edina School District from the Grandview Tax Increment Financing District. Rebate amount for 1997 is $20,000.00. Rebate amount for 1998, $20,000.00. INFO/BACKGROUND: The Board of Education for the Edina Public Schools has adopted the attached Resolution which requests that the HRA rebate excess tax increments resulting from the 1988 excess levy referendum. The amount of the requested rebate is $20,000.00 for 1997 and' $20,000.00 for 1998. The rebated amounts would be collected only from the Grandview Tax Increment Financing District. 4 REPORT/RECOMMENDATION - EDINA SCHOOL DISTRICT REQUEST FOR TAX INCREMENT FINANCE REBATE September 8, 1998 Page two The HRA granted similar rebates to the School District for 1991 through 1996. Rebated funds have historically been used for a variety of projects which benefit both the School District and the City. In 1991, funds were used to re- condition tennis courts at the Community Center. In 1992, the rebate was applied to the cost of rehabilitating the track at Kuhlman Field. In 1993 and 1994, rebated funds were used for replacing the playing surface at the Field House at Edina High School. In 1995 and 1996, the funds were applied to the resurfacing of the running track at the Edina Community Center and the resurfacing of tennis courts which are also located at the Community Center. The School District's Resolution suggests that the rebated funds for 1997 and 1998 be used to resurface the tennis courts at the High School, remodel the concession stand at the Community Center and install a handicap access door at Valley View Middle School. The requested rebate is for 1997 and 1998 only. Future rebates will be considered on a year -by -year basis. 94 FOR ACTION INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, August 17, 1998 Volume 70, Report 68 SUBJECT: TAX INCREMENT FINANCE REBATE Be it Resolved, That The Board of Education Request the Edina City Council to rebate the excess.tax increment revenue resulting from the 1988 referendum levied for fiscal year 1996 -97 and 1997 -98 in the amount of $20,000 each year for a total of $40,000. BACKGROUND INFORMATION The City of Edina contains four Tax Increment Financing districts (TIF) which are also within the boundaries of the Edina Public Schools. When these TIF districts were established, the tax base was captured to retire the development bonds and other costs of the development. The school district receives no additional revenue as a result of the development until the bonds are retired. When the voters of the school district approved an excess levy in 1988, it effectively increased the revenue'to the TIF district rather than producing revenue for the school district. The 1988 amendments include a provision .'excess tax incremen, the school district This request can be 97. to the Minnesota Tax Increment Financing Act whereby a city with a TIF district may pay t revenue generated by a referendum levy to (clause 3 of subdivision 10 of M.S. 469.177). made annually. No request was made for 1996- If this request is approved, the funds will be used-to resurface the tennis courts at the High School, remodel the concession stand at the Community Center, and install a handicapped- access door at Valley View. All of these projects will benefit Edina Community members. f c, AV n F • j \J V • " REPORT /RECOMMENDATION / T0: Mayor Smith and Members of the City Council From: John Keprios, Director Park and Recreation Department Date: September 3, 1998 Subject: Facilities Report. Introduction Agenda Item # HRA III. A. . Consent 0 Information Only ❑ Mgr. Recommends X To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance X Discussion On July 6, 1998, the City Council received a proposal from a number of Edina organizations for the development of the Kunz Oil/Lewis Engineering properties. This proposal, "Edina - A Multi -Use Facility for the Millennium" advocated the development of a multi - purpose activity center comprising gymnasiums, a senior center, a running track, a 50 meter competitive pool, a leisure pool, a fitness center and attendant locker facilities, showers and toilets. The proposal also included an optional domed facility for indoor soccer, football and baseball. Following the presentation, the Council directed staff to evaluate the proposal and report back at a future Council meeting. Evaluation Process Our process included the following steps: 1. Meeting with representatives of the Edina Organizations which advocated the project. 2. A City Council tour of Chaska Community Center, Lifetime Fitness - Plymouth and Hopkins Lindbergh Activity Center (A summary of these facilities is included in the appendix). 3. Meeting with School District staff. 4. Survey of other similar facilities. 5. Contact private health clubs regarding potential partnerships. In order to evaluate the proposal more fully, staff also considered alternatives to the project. The first alternative includes a joint project with the Edina Schools to provide additional gymnasiums and a, competitive pool. The second alternative includes the development of a Senior Center/Library on the Kunz Oil/Lewis Engineering property as previously discussed. These alternatives are discussed in detail. T � 2 EDINA COMMUNITY ORGANIZATIONS PROPOSAL CONCEPT Concept As presented at the July 6, 1998, Council meeting, the Community Organizations Proposal included the following facilities: Facility Square Feet Senior Center 14,400 Teen Center/Day Care/Administration 10,800 Four basketball courts/Track 36,000 Mechanical 12,800 50 meter indoor competition pool 17,600 Indoor leisure pool 6,400 Multi- purpose fitness center 12,800 Lockers, toilets, showers 12,800 Soccer /football/baseball dome 80.000 TOTAL 203,600 • The community organization's proposal calls for all of the above facilities to be built on the Kunz Oil/Lewis Engineering property site. This proposal would be a publicly owned community center, which would require all of the available property on that site. Needs Addressed The citizens' proposed community center addresses a number of needs for residents of all ages. Senior Center • Corrects the current parking shortage. • Provides increased square footage for senior center to meet growing senior programming needs. • Locates the senior center in a more transit friendly part of Edina. Four Basketball Courts and Track • Addresses the existing shortage of available gymnasium space in the community, as outlined in staff s earlier study that calls for a minimum of four additional gyms. • Allows all athletic association gymnasium sports to expand their programs and offer more scheduling flexibility. • Provides an effective and efficient site for hosting basketball, volleyball and other gymnasium sport tournaments. 50 Meter Competitive Pool • Provides additional competitive pool time year -round for Edina Swim Club's 250 members. (The Edina Swim Club currently spends approximately $15,000 /year on additional pool time outside Edina). . } 3 • Meets a regional need for additional 50 meter competitive pool time. • Provides a permanent alternate site for the Edina Swim Club to host swim meets that do not require limiting public access to the Edina Aquatic Center. Indoor Leisure Pool • Provides an indoor year -round recreational pool for residents of all ages. • Serves as a popular attraction recreational component to the proposed community center facility concept. Multi - Purpose Fitness Center • Provides a non - profit publicly owned fitness center for Edina residents. • Provides a comprehensive fitness training site for Edina School District students. Soccer/Football Dome • Provides a site for Edina Football Association games and practices during inclement weather, which is perceived as more of a luxury than a strong need. • Although there is not a perceived need to provide a soccer /football dome, the facility could potentially produce a positive revenue stream. Capital Costs The community organization proposal su gg ests that the entire community center project (including the • soccer /football dome) would cost $20,000,000, which equates to $100 per square foot. Community centers in the twin cities area, Shoreview (1990) and Maplewood (1996) facilities were built for approximately $143 per square foot. The Maple Grove community center (1997) was $125 per square foot. At first glance, the $100 cost per square foot to build a community center seems significantly low, however, that is mainly due to the lesser cost per square foot to build an indoor, soccer /football dome. For example, Holy Angels School built an indoor soccer /football dome for approximately $2,100,000, which equates to approximately $26 per square foot. At $26 per square foot, the 80,000 square foot soccer /football dome facility component of the proposed community center would cost $2,080,000. The remaining 123,600 square feet of the proposed community center (all facilities minus the soccer /football dome) at $143 per square foot would cost $17,674,800. Therefore, the construction cost for the entire proposed community center (including the soccer /football dome) is approximately $20,000,000. With additional expenses for architectural design and engineering fees plus any cost escalation contingency (which is an additional 10 % -20 %), the final project cost range would most likely be $22,000,000 - $24,000,000. The final project cost also depends upon materials, amenities and construction market demand. The funding source would have to rely on the successful passage of a referendum. Tax Increment Financing Bonds could make up a portion of the capital funding, however, TIF funds could not support the entire annual capital debt service. Operation and Maintenance Costs As outlined in the community organizations proposal, the operating expenses would likely be approximately $1 million - $1.6 million per year. Based on other similar facilities, that figure appears to be in keeping with other community center operating expenses. Operating costs vary greatly from one facility to another, which is largely due to level of service (amount of staff), facility design and amount of facility use. Indoor pools are more expensive to operate primarily due to the utility costs to keep the water heated and chemically treated, the air heated and conditioned, plus the cost of greater staff demands for lifeguards, instructors, janitorial services and supervisors. Costs can also vary from one facility to another (one community to another) simply due to the method of funding and accounting. For example, in some cases supervisory staff is often charged to another municipal fund, thus; lessening the total true cost of operational expenses. Based on similar community center finances, total annual operating losses (expenses that exceed revenues) could be between $200,000 and $400,000 before depreciation. allowance. Without revenues from the indoor soccer /football dome, operating losses would likely be between $300,000 and . $400,000 per year. Based on the Holy Angels facility, the soccer /football dome component could potentially generate a positive cash flow between $100,000 and $200,000 per year before depreciation. It would be reasonable to assume, however, that an indoor football/soccer dome in Edina would directly compete with the Holy Angel's facility's market, thus resulting in lesser positive cash flow for each facility. In addition to managing expenses, losses will be determined by the extent of revenues generated. The philosophy of fees and charges will also affect the operating loss. For example, if gymnasium time is provided at no charge to youth athletic associations and/or the school district, operating losses would be greater. It is reasonable to expect the indoor leisure pool to come close to a break -even proposition financially, whereas, our findings show that the indoor 50 meter competition pool and five gymnasiums would require greater levels of subsidy: The senior center component would also require a certain level of subsidy for operation and maintenance. Using a $2.75 per square foot cost for operation and maintenance of the senior center /teen center /administrative offices, the annual cost would be approximately $39,600 for that component. That figure does not include senior center programming costs, which are currently part of the annual operating budget., 5 For this study's purpose, facilities and other data used to compare and determine operating expenses included: The Lindbergh Center - $360,000 operating cost per year ($3.75 per square foot per year with very little revenue stream to offset expenses). • Five indoor gymnasiums. • Two running tracks. • Fitness training room and locker rooms. • Concessions area. • Wrestling room. Brooklyn Center Community Center - $142,000 operating loss per year. • Indoor 50 meter competition pool. • Fitness training room and locker rooms. • Teen center. • Theater room. • Arts & crafts room. • Meeting rooms. Rochester Community Center - $361,748 operating loss (1997);$440,000 operating loss expected in 1998. • 50 meter indoor competition pool. . • 2 indoor standard size hockey rinks. • 1 gymnasium. • Bleachers and locker rooms. • 3 meeting rooms. • 3 offices. Campbell County School Aquatic Center, Gillette, Wyoming.- Approximately $350,000 operating budget per year (no revenues to offset any expenses - $350,000 operating loss). • 50 meter X 25 yard indoor competition pool (10 lanes). • Diving boards: 2 - 1 meter and 1 - 3 meter. • 40'X 20' junior pool. • 49,500 square foot building. • Locker rooms. • Bleacher seating for 1,100 during events. Universit_,y of Minnesota Aquatic Center The University of Minnesota Aquatic Center annually relies on a $688,000 subsidy from the University of Minnesota Central Administration Budget and $344,000 from Student Fees to cover their $1,192,000 annual operating expenses. The University of Minnesota Aquatic Center is, however, a world -class indoor competitive swimming/diving facility, which is not a fair comparison to a community -based indoor competitive pool facility with regard to subsidy required to offset the operating loss. The University of Minnesota Aquatic Center has 73,500 square feet, which includes a 50 meter competition pool, separate diving well, and seating for 2,676 people. Their utility costs are approximately $500,000 per year, which makes up nearly 42% of their operating budget (approximately $6.80 per square foot per year just for utilities). The University of Minnesota Aquatic Center operates year-round and is host to approximately 62 swimming events each year. no Air Supported Dome/Edina Aquatic Center Study The Edina Swim Club hired the engineering firm of Woodward -Clyde to study the feasibility of placing a dome over the existing Edina Aquatic Center 50 meter, 8 lane, competition pool. A copy of that study is included in this report. The study shows that total yearly operating costs could possibly be $416,000 for the nine month enclosed pool season. Great Expectations Article A copy of an article written by Joseph Hunsaker, President of Counsilman/Hunsaker (an aquatic design, planning and engineering firm based in St. Louis) is enclosed as part of this study for reference. This is a well written article taken from the July 1998 edition of Aquatics International magazine and offers an experienced professional's perspective relative to indoor leisure and competition pools. Advantages • Community center concept would be a TIF eligible project, although TIF funds could not cover the full cost of the facility. • Creates a gathering place for the community, which promotes a stronger sense of community. • Provides senior center participants easy access to fitness areas and swimming pools. • Could allow Edina residents access to a multi - purpose fitness center, track, 50 meter indoor competition pool and an indoor leisure pool year -round for a daily fee or annual fee (most private clubs do not have a daily admission policy, unless they are a guest accompanied by a member). • All facilities would be managed and controlled by one owner, the City of Edina. • An indoor football/soccer dome could potentially provide a revenue stream to help offset operating losses. • The multi - purpose fitness center would be conveniently located for swimmers, seniors, soccer /football dome users and all gymnasium related sport participants. • The indoor 50 meter pool could facilitate all municipally offered swim lessons, which would create more family leisure use and access to the Edina Aquatic Center. PUBLIC/PRIVATE PARTNERSHIP CONCEPT Concept A similar community center design could be accomplished through a public /private partnership. The end result could be similar to the Plymouth Lifetime Fitness scenario or a variation that is agreeable to both (or all) parties involved. Both Lifetime Fitness and Northwest Athletic Clubs have expressed an interest in preliminary discussions for developing a partnership with the City of Edina to develop a recreation/athletic community center facility at the Lewis/Kunz site. The Southdale YMCA has also expressed an interest in a partnership concerning their facility on York Avenue. 7 Capital costs, operational expenses and advantages would vary greatly depending upon final agreements between the parties involved. Therefore, it is premature to know the capital and operating cost arrangements or the advantages and disadvantages. Should the City Council decide to pursue the community center concept, the public /private partnership would be a viable option for further study. CITY /SCHOOL PARTNERSHIP CONCEPT CONCEPT As an alternative, the City and School could cooperatively build and maintain a 50 meter competitive pool, four gymnasiums and a multi - purpose fitness center on school district property. This proposed concept calls for: • An indoor 50 meter competition pool at Valley View Middle School. • Four gymnasiums and multi - purpose fitness center at the Edina Community Center. The Edina Swim Club developed a concept plan for a 50 meter competition pool at Valley View Middle School prior to this study. A copy of that plan is included in this report. This plan includes an eight lane 50 meter competition pool with a seating capacity for approximately 700 people, locker rooms, offices, storage and mechanical rooms, with a total of 41,000 square feet. 49 A four gymnasium/multi- purpose fitness center would be similar in dimension and concept to the Gangelhoff Center for Health and Fitness located at Concordia College. A copy of this plan is included in this report. This concept calls for adding four gymnasiums, indoor track, and a multi- purpose fitness center to the south end of the Edina Community Center. Another somewhat similar plan is the Lindbergh Center built by the Hopkins School District and the City of Minnetonka. That facility has five gymnasiums, 2 running tracks, a weight training room, locker rooms and concessions area. NEEDS ADDRESSED The needs addressed in this concept are similar to those in the Citizen Proposed Community Center Concept: Four Basketball Courts and Track • Addresses the existing shortage of available gymnasium space in the community, as outlined in staff s earlier study that calls for a minimum of four additional gyms. • Allows all athletic association gymnasium sports to expand their programs and offer more scheduling flexibility. • Provides an effective_ and efficient site for hosting basketball, volleyball and other gymnasium sport tournaments. 8 50 Meter Competitive Pool • Provides additional competitive pool time year -round for Edina Swim Club's 250 members. • Allows Edina Swim Club to expand their membership and not turn down interested swimmers. • Meets a regional need for additional 50 meter competitive pool time. • Provides a permanent alternate site for the Edina Swim Club to host swim meets that do not require limiting public access to the Edina Aquatic Center. Capital Costs 50 Meter Competition Pool According to Stageberg Beyer Sachs, Inc., Architects Planners, the capital costs of the 50 meter competition pool at the Valley View Middle School site are between $7,400,000 and $8,000,000. Other than private sponsorships or creative fund raisers, the funding source would be to rely on the successful passage of a referendum. The Edina Swim Club is, however, willing to "promote public and corporate sponsorship /involvement in the Natatorium including volunteer, political, and financial resources." Further, the Edina Swim Club has stated that they "will undertake a capital drive with alumni, community supporters, and corporate partners to establish an endowment to help. offset possible yearly operating costs for the Natatorium." Gymnasiums/Fitness Center The Gangelhoff Center at Concordia College is a 73,000 square foot facility that cost approximately $4,000,000 to build. Depending upon final design and amenities, the final project costs to add four gymnasiums and other required amenities would likely range between $3,000,000 and $4,000,000. Other than donations, sponsorships and fund raising, the project would have to rely on the successful passage of a referendum. It would be fair to assume some capital financial support to come from youth athletic associations who stand to benefit from this facility. The 5 gymnasium Lindbergh Center complex is a 96,000 square foot facility that cost approximately $7,700,000 to build. Operation and Maintenance Costs 50 Meter Competition Pool There are no school districts in Minnesota that have a 50 meter indoor competition pool. Based on other facilities with 50 meter indoor competition pools, operating and maintenance costs could potentially be between $350,000 and $450,000 per year. The operation costs will vary depending upon the number of swimming events, programs, lessons and required staff to facilitate those programs. As mentioned earlier, utility costs could range from 20% to 40 % of the total operating budget. Janitorial and supply costs are more predictable. With an aggressive effort to raise revenues by hosting swimming and diving events, renting the facility to the Edina Swim Club and other area swim clubs and diving clubs and other groups, and by offering swim lessons and open swimming, it might be possible to generate up to $200,000 per year. Naturally, the more events hosted, the more staff and expenses are required to run events. 9 The total operating losses could range from $,150,000 to $250,000 per year depending upon the amount of revenues generated to use the facility. The community organizations proposal suggests that there are vast rental opportunities for a 50 meter pool at $60 to $75 per hour. The Edina Swim Club currently pays $35 per hour for the use of the Edina Aquatic Center 50 meter pool and uses approximately 190 hours per year, not'including the Aquatennial Swim Meet rental. The Edina Swim Club's annual rental expense to the Edina Aquatic Center is approximately $6,600, not including the Aquatennial Swim Meet rental. The Edina Swim Club currently pays only $10 per hour to use the Edinborough 25 yard 6 lane pool.. Shortage of pool time forces the Edina Swim Club to pay an additional $15,000 per year in pool time outside Edina. If the 50 meter indoor competition pool were to replace the existing Valley View Middle, School 25 yard pool, the incremental costs to operate and maintain one 50 meter pool vs. one 25 yard pool would be significantly less than operating a new additional stand alone facility. Otherwise, the operation and maintenance cost per year would be basically the same whether at Valley View Middle School or at the proposed community center. site (Lewis/Kunz site). Gymnasiums/Fitness Center The operational costs of the Lindbergh Center is approximately $360,000 per year (29 %paid by the City and 71 % paid by the School District). Even without air conditioning, the Lindbergh Center costs $3.75 per square foot annually to operate. At $3.75 per square foot, a 73,000 square foot gymnasiums /fitness center facility without air conditioning would cost approximately $273,750 per year to operate. By attaching the gymnasiums and fitness center to the existing Edina Community Center, use of existing boilers (no additional boilers needed) and shared 'maintenance staff may result in some operational savings compared to a new stand alone facility elsewhere. In addition, this concept could take advantage of existing locker rooms and other space that would result in less incremental operating costs- compared to a new stand alone facility. If revenues generated from concessions and facility use fees offset operating expenses by 40% to 600/o, the operating losses for the gymnasium/multi - purpose fitness center could possibly range from approximately $109,000 to $164,250. Advantages • Both facilities would be more accessible to the Edina School District and therefore be more multi - purpose and would maximize its use (no busing required). • Additional facilities would enhance the Edina School District sports and physical education programs. • Could allow Edina residents access to a multi - purpose fitness center, track and 50 meter indoor competition pool year -round fora daily fee or annual fee. • The indoor 50 meter pool could facilitate all municipally offered swim lessons, which would create more family leisure use and access to the Edina Aquatic Center. • Both facilities would utilize existing. school property, thus leaving more private land on the tax role and eliminate land costs for the new facilities. • Addition of an indoor 50 meter competition pool could potentially eliminate one of the school district's two indoor 25 yard pools. 10 • Although the joint school/city cooperative could allow for shared operating expenses, a disadvantage of this concept is the potential loss of the City's control of access to the facility. • The Edina School District could provide management of the facilities. • The costs to operate and maintain are incremental additions due to existing facilities and plant operation equipment already on site. In other words, the cost to operate and maintain these facilities would likely be the same regardless of their location, however, the total increase in existing expenditures would be less if the facilities were located on school district property. SENIOR CENTER/LIBRARY CONCEPT Concept The Kunz Oil / Lewis Engineering property redevelopment would be anchored with a combination Senior Center and Hennepin County library measuring 30,000 to 35,000 square feet in total floor area. (The library would measure about 20,000 square feet and the senior center 10,000 to 15,000 square feet.) Depending on the design, the joint use facility would utilize approximately three acres of the total site which comprises about 8.V2 acres (10' /Z acres if TAGS is included.) Developers who have submitted proposals for the Kunz Oil/Lewis Engineering property would be invited to submit final proposals which would incorporate the senior center/library. Such proposals would include site plans as well as financial projections. In exchange for the new facility, the County would convey ownership of the existing library to the City. The City would be required to reimburse the Grandview TIF district for the value of the existing library in that this building is being conveyed to the City as consideration for the new library which would be financed with TIF. Following acquisition, the City would remodel the existing library into a new Police Station. The existing Police Station would be remodeled to serve as additional administrative offices for City Hall. Library and Senior Center Needs The proposed project addresses a number of needs for both the library and senior center. With respect to the library, a new facility would: • Correct the current parking shortage • Allow the development of a "family technology center" • Provide a larger children's area so that materials could be displayed in a less crowded fashion • Improve the display and access to periodicals • Enhance staff and workroom space With respect to the senior center, a new facility would: • Improve the visibility and identity of the center • Provide adequate parking in close proximity to the center • Accommodate the growing senior population in Edina • Improve the warmth and function of the spaces within the center • Locate the center in a more transit friendly part of Edina 11 Comparison of Existing and Proposed Facilities Facili Existing Floor Area Proposed Floor Area Library .14,000 sq. ft. 20,000 sq. ft. Senior Center 7,285 sq. ft 10- 15,000 sq. ft. Police Station 7,800 sq. ft.* 14,000 sq. ft. City Hall Administration 18,700 sq. ft.* 26,500 sq. ft. *includes allocation of rest rooms and other common facilities Capital Costs Facili Senior Center/Library Estimated Cost Source ofFunds $5,300,000(including land) TIF Bonds Purchase Existing Library $1,000,000 Remodel for P.D. $1,250,000 Remodel City Hall $1,800,000 Lease revenue bonds & Reserves Lease revenue bonds & Reserves Lease revenue bonds & Reserves Note: Estimated costs are based upon 1) the Senior Center pre - design study prepared by TSP/EOS in November 1997, 2) data supplied by Hennepin County Library and 3) City Hall pre - design study prepared by Boarman Kroos Pfister Vogel & Associates in January 1997. New cost estimates should be undertaken prior to project authorization. New Operating Costs Senior Center $39,600 Advantages • New library and senior center are TIF eligible projects. • The most urgent City facility needs are addressed. • Close proximity of City Hall and the new Police Station ensure ongoing communication between. City departments. 12 • New library and senior center can be integrated into the redevelopment of the Kunz Oil/Lewis Engineering property thus allowing private redevelopment of the site. • Project is affordable. • New library and senior center can share space and collaborate on programs and operation and maintenance. • The identity and visibility of the Senior Center is improved. CONCLUSIONS • The costs of operating and maintaining a 50 meter competition pool will probably significantly exceed available revenues. We base this opinion on our study of other similar facilities in Minnesota. The Council should expect an annual shortfall of $150,000 to $250,000 based upon the experience of other facilities. The Council should view this expense as a long term responsibility of the City. This expense cannot be accommodated within our current budget and cannot be provided for by new taxes within current levy limits. The costs of operating and maintaining the gymnasium /fitness center complex will also probably significantly exceed available revenues. We base this opinion on our study of other similar facilities in Minnesota. The Council should expect an annual shortfall of $109,000 to $164,250 based upon the experience of other facilities. The Council should view this expense as a long term responsibility of the City. This expense cannot be accommodated within our current budget and cannot be provided for by new taxes within current levy limits. The report prepared by the Edina Community Organizations fairly portrays the estimated capital costs of the Multi -Use Facility. We base this opinion on our review of other similar facilities. The cost of this facility, whether located on the Kunz Oil/Lewis Engineering property or elsewhere, will require a bond issue referendum. Although such a facility is eligible for TIF financing, sufficient tax increments are not available to amortize the debt for the capital costs. TIF, however, could be used to reduce the amount of the general obligation bonds issued by the City. Additional gymnasium facilities are needed based upon the current and projected level of participation in activities requiring such facilities. We base this opinion on the. gymnasium study undertaken last winter by the Park and Recreation Department. • If the Council wishes to provide additional gymnasiums and a swimming pool, such facilities are best located adjunct to public schools. We base this opinion on the following: * The facilities can be better utilized for joint programming by the City and the School District • No land cost. Available resources can be devoted to building costs • The school properties are currently tax exempt. No new tax exempt property will be created. • The facilities can be operated and maintained more economically if they are incremental additions to existing facilities than if they are new freestanding facilities. 13 • A combination library/senior center would provide a desirable public "anchor" for the redevelopment of the Kunz Oil / Lewis Engineering property because: * . This use leverages the re -use of the existing library for City Hall / Police Department purposes. • This use addresses the most pressing public facility needs. • A combination library / senior center can be accommodated within a private redevelopment of the Kunz Oil / Lewis Engineering property. • The project is TIF eligible. RECOMMENDATIONS The HRA should proceed to select finalists for the development of the Kunz Oil / Lewis Engineering property. These finalists should be invited to submit more detailed proposals concerning the development of the property. The finalists should be challenged to incorporate a senior center / library into their final development plans. The City should study the development of additional gymnasiums and /or a swimming pool with the Edina School District. Preliminary discussions conclude that gymnasium facilities would best located adjacent to the existing Community Center and a swimming pool would best be located adjacent to Valley View Middle School. If the Council agrees with this recommendation, we advise that City staff and School District staff prepare a more detailed feasibility report / pre- design study detailing the construction and operation of such facilities. We also recommend that the City engage an architect to assist us with these studies. We estimate the costs for such services to be $10,000. • The City should not pursue the development of a domed athletic field at this time. We do not believe this facility is a high priority for the City's recreation programming at this time. APPENDIX Included in this study are the following documents: • Data fact sheet on Lindbergh Center, Hopkins School District/City of Minnetonka. • Data fact sheet on City of Plymouth/Lifetime Fitness recreation/athletic facility. • Data fact sheet on Chaska Community Center, City of Chaska. • 50 meter pool site plan for Valley View Middle School, by Stageberg Beyer Sachs, Inc. • Air supported dome at Edina Aquatic Center site feasibility study, by Woodward -Clyde Consultants. • Great Expectations Article, by Joseph Hunsaker. 14 LINDBERGH CENTER HOPKINS SCHOOL DISTRICT & CITY OF MINNETONKA AMENITIES Five high school size gymnasiums (84'x50'); total 96,000 square feet. 2 running tracks (upper & lower levels). Weight training room, locker rooms. Concessions area. Wrestling room. Moveable bleachers. )I'No air - conditioning. )1" Attached to a school building. CAPITAL COSTS )1'-$7.7 million total. $2.2 million financed by City. $5.5 million financed by School District. OPERATIONAL COSTS $360,000 per year operating expenses. )0`29% paid by City ($104,400). X71% paid by School District ($255,600). 15 PLYMOUTH RECREATION /ATHLETIC CENTER PUBLIC/PRIVATE VENTURE: City of Plymouth Wayzata School District Lifetime Fitness AMENITIES • Built in 1997. • 250,000 square feet. • 2 indoor ice arenas with meeting rooms (City owned). • 2 gymnasiums (Lifetime Fitness). • Climbing wall (Lifetime Fitness). • Exercise /fitness rooms & equipment (Lifetime Fitness). • Children's daycare facility with indoor playground (Lifetime Fitness). • Indoor and outdoor leisure pools (Lifetime Fitness). • Indoor 25 yard competition/lap pool and diving well (Lifetime Fitness). CAPITAL COSTS • $11.5 million Lifetime Fitness. • $9.3 million City of Plymouth ($8 million for 2 hockey rinks and $1.3 for pool). • $300,000 Wayzata School District (pool only). • $21.1 million total. PUBLIC/PRIVATE PARTNERSHIP CONTRACTUAL AGREEMENTS • City paid $1.3 million to help finance the aquatic facility to allow all Plymouth residents plus all Wayzata and Armstrong School District residents access to Lifetime Fitness Center or pool only for a non - member daily rate. • Daily pass to entire facility (no membership fee necessary) $6 youth and $8 adults. • Daily pass to indoor /outdoor pool facility only (no membership fee necessary) $3 youth and $6 adults. • Wayzata School District paid $300,000 towards construction of pool to assure ability to host Wayzata High School swimming and diving meets at no charge. 16 CHASKA COMMUNITY CENTER CITY OF CHASKA • AMENITIES • 140,000 square feet. • Community/banquet room. • . Meeting rooms. • 1 indoor hockey rink (2nd sheet currently under construction). • Community theater and practice stage. • Arts & crafts room. • Exercise /fitness rooms (weightlifting and cardiovascular areas). • 2 gymnasiums. • Dance studio. • Batting/golf cage. • Racquetball courts. • Video game lounge. • Indoor playground. • Cafe/grill. • Virtual golf. • Dressing rooms. • Art gallery. CAPITAL COSTS • Original building $9.2 million. • Arts addition/renovation $3.2 million. • 2nd sheet of indoor ice currently under construction $2.25 million. • Total capital investment $14.65 million. OPERATIONAL COSTS • 1996 revenues $1,242,000; expenses $1,761,898; loss $519,301 (includes $385.,007 for depreciation) ARCHITECTS PLANNERS Stageberg Beyer Sachs., Inc. 115 N FOURTH ST MINNEAP013S MINNESOTA 55401 6121375 -1399 - be 612542-2659 MEMORANDUM TO: Tent' Lynner, Edina Swim Club FROM: William Beyer, AIA DATE: 13 February 1998 RE: 50 meter Competition Pool issues - Valley View Middle School Site, Edina We htive developed the attached plan which slightly modifies the arrangement shown on the earlier plap prepared by the school district There could be other similar arrangements of space for this site, but,a iiinai plan should be developed with district participation. For purposes of developing budgets, we have assumed a current, 1998 construction cost of $150 /GSF, yielding an approximate construction budget of $6,150,000. Normal'sofr costs fora project this size, including contingencies for design, bidding and construction, as well as cost escalation to the actual bid date, could total another 20°% - 30% of construction cost, so a final project budget range of $7.4 - $8.0 million is realistic for a building of this size. Major factors in the cost include the amount and quality of spectator seating and other ancillary facilities required, and the overall level of finish for the building. These elements should be developed in additional detail to adequatelyassess construction costs. We hope this will be useful to you and your committee. Please call If we can provide additional information. attachment admn0398b132 PROPOSED AQUATIC CENTER • EDINA HIGH SCHOOL 2 / 13 / 98 0 • 32 STAG®ERG Be,M SACI"HS INC. ARCHR'ECTS Woodward -Clyde �i Engineering & sciences applied to the earth a its environment May 13, 1996 Mr. Jim Bourey Edina Swim Club 4445 W. 77th St. Edina, MN 55435 Subject: Preliminary Feasibility Study Air Supported Dome /Edina Pool W -C #6E13037 Dear Mr. Bourey: Per your request Woodward -Clyde (W -C) has investigated the possibility of placing an air supported structure (dome) over the Edina Municipal Pool located at Cornelia Park, Valley View Road and the Crosstown, in Edina, Minnesota. Information has been obtained from the following sources: Dome: Yeadon Fabric Domes, Inc. Operational Costs: City of Edina Park & Recreation Dept. Other miscellaneous information regarding cost and attendance information was obtained from the Edina Public Schools. PROJECT DESCRIPTION The project would consist of placing a proposed 200 ft. x 130 ft. x 45 ft. dome over the Main Pool. The pool measures 160 ft. x 60 ft. with a 50 'ft. x 30 ft. diving ell on the northwest corner. A Wading Pool is located on.the east end of the Pool. The existing Bath House, located on the south side, is going to be replaced by a new facility constructed for the 1997 season. The existing Wading Pool is also going to be replaced by a larger pool for the 1997 season. The purpose of the dome is to provide the opportunity for year -round use of the Pool. ty�p��gdAbililt�ftiB+• A subsidiary of Woodward -Clyde Group, Inc. Paris Place West Building, Suite 660.6465 Wayzata Blvd. • Minneapolis. MN 55426 a Woodward -Clyde Mr. Jim Bourey Edina Swim Club May 13, 1996 Page 2 For purposes of this Preliminary Study, it is assumed the Water Slide and Wading Pool are excluded from the enclosure. CAPITAL COSTS Dome From the quote provided by Yeadon (See Appendix A). the initial price for the dome is $207,000. The additional items described in the quote total $53,000. The $260,000 total of these costs does not include installation, engineering, taxes, or utilities. Bath House The proposed Bath House is not anticipated to be a year - round, heated structure.- To utilize the Pool on a 12 month basis the new Bath House would need to be an insulated and heated structure. This cost could reach $200,000 depending upon the square footage and the type of mechanical system. Filter Room The existing Filter Room is not insulated or heated. In order to operate on a 12 month basis, extensive modifications would be required for insulation, vapor barriers, heating and ventilation equipment. These costs are estimated at approximately $75,000. Pool Deck The present deck covers all of the utility piping as well as recirculation piping. At present, the deck is not built for anchoring the dome structure. The installation costs including deck modifications and piping insulation are estimated at $50,000. S.16E U0771PROPOSALAOC 105. 13-96 / MIN Woodward -Clyde Consultants Woodward -Clyde Mr. Jim Bourey Edina Swim Club May 13. 1996 Page 3 A preliminary summary of anticipated capital costs are shown below: Capital Costs Amount Dome &: Options (.quote) $260,000 Bath House Modifications 200,000 Filter Room Modifications 75,000 Pool Deck Modifications/ Installation of Dome 50,000 Taxes, Engineering & Administrative Costs. 10% 60,000 TOTAL $645,000 OPERATING EXPENSES The estimated operating expenses of the Pool are essentially projected year -round cost of the 3 month Summer Program. The number of guards, changing room attendants, managers and maintenance personnel could vary widely from peak summer day usage to winter attendance, however, the costs of utilities, chemicals and maintenance are assumed to be similar..The costs of chemicals are based on the existing system which may be more than the new filtration system expected to be in operation by May 1997. The heating costs are estimated on the assumption of a historically normal winter and maintaining the air at 85 degrees, approximately 4 degrees above the water temperature. SME1703MOPOSAL DW 105-13-%/ MM Woodward -Clyde Consultants Woodward -Clyde Mr. Jim Bourev Edina Swim Club May 13, 1996 Page 4 Other costs which were not specifically investigated but should be considered are insurance costs, snow removal (adequate for traffic as well as emergency vehicles) and security. The Preliminary Operating Expenses for the nine months indoor season are summarized below: Preliminary Operating Expense Staff (Manager. Guards, Cashier, etc.) Maintenance (Pool & Bath House & Dome includes one full -time person) Pool Chemicals Heat - Pool & Hot Water Heat - Dome ( 1 TOTAL Amount $180,000 60,000 . 25,000 50,000 45.000 $360,000 (1) This amount could reach $70,000 based upon furnace efficiencies and heat loss assumptions - the figure used is based upon a 2.7 5 million BTU system. The debt retirement for a $645,000 capital expenditure over 20 years would be approximately $56,000 /year at a 6% rate. The total yearly costs would therefore be $416,000 for the nine month enclosed pool operation. ANTICIPATED REVENUE The Summer Operation of the Pool in 1995 grossed $338,000 in revenues. This included revenues from the Water Slide and Wading Pool features. Neither of these features would be available during the nine month winter use. SME 170771PROPOSALAOC 105-13-961 MIN Woodward -Clyde Consultants i Woodward -Clyde Mr. Jim Bourey Edina Swim Club May 13, 1996 Page 5 The number of users during the winter, other than Swim Club, would probably be comparable to Edinborough which is approximately 20 -30 people per day. During the 1995 Summer Season, the attendance exceeded 1400 persons on many days. Although not addressed here in detail, the financial disparity between the anticipated yearly operational costs and the potential revenue appears very large. Should you have further questions, please don't hesitate to call. Vice President RMG:jm Enclosures s.�MiM"MorosAL.00c i os.is.%i MIN Woodward - Clyde. Consultants hZI, .14 (\j y. 77: : I'm J.-_VIE, r 10 2.51 N. 4i R by Joseph Hunsaker expectations When planning a community aquatic facility, meeting the expectations of both owners and users is a challenge. But if you do your research and understand everybody's wants and needs, you can build a facility the whole community will support. 0 nce upon a time, building a new community swimming pool was somewhat like buying a Model T. Just as the car could be any color as long as it was black, the pool could be any shape as long as it was rectangular. Today, however, diverse expectations of users are putting greater demands on aquatic facilities. Local swim: ming`and diving clubs still want 50 -meter indoor pools with 10 -meter towers. But now; senior citizens are clamoring for dedicated warm - water: pools for therapy and fitness class- es, and families with young children want zero-depth leisure pools with slides, current channels and play equipment. Public officials also :have greater expectations. While many communities can generate enough funds to pay for construction, more and more officials want users to help cover ongoing operations. :. As the aquatic professional, your job is to make sure your new facility accommodates all these needs. Do your homework Before you can make any solid decisions on the type or size of facility to build, you first need a firm grasp of all the financial issues involved. This means knowing what pool features are available as well as the cost to construct and operate. Also affecting your budget are engineering, archi- tectural, consulting, geotechnical and other service costs. In some cases, this research phase may include issues of site acquisition and development. In other cases, if the new aquatic facility is replacing an existing pool, there is the cost of demolishing old structures and, frequently, improving utility supplies, sewer and drainage provisions, road access and the like. While it's difficult to establish an estimate of all the costs involved in a construction project — expenses vary greatly depending on the local economy, availability of materials and other issues — there are three common ways to prepare an initial budget. 1. Obtain information from similar operations in other parts of your community or even in other areas of your state — the experience of others can be helpful in establishing a ballpark estimate. Be aware, however, that their costs can sometimes be misleading. An access road, for example, may have been absorbed by the street department's budget, utilities may have been provided by public works. 2. Use industry averages, which are available in a vari- ety of publications that cover construction costs, build- ing standards and other industry data. These resources can provide square -foot cost estimates, and some may even take into account local variances. 3. Perform a site - specific analysis by developing a preliminary design and applying it to the types of mate- rials and labor costs in your area. This is the most accu- rate and effective way of estimating costs, but most like- ly will require the help of a consultant. Show me the money Another financial issue to consider is the expected funding source for the project. Wealthy donors can ease your budgetary concerns, but remember that they will usually request a matching commitment from the community or owner. Additionally, you'll be challenged with meeting the donor's expecta- tions along with those of your users and owners. Other financing options available include general oblig- ation bonds, revenue bonds and sales tax initiatives. If the aquatic center is to be financed,'don't forget to:include debt service in yotir budget of ongoing expenses. Also at issue is whether that debt will be the responsibility of the local government or will be covered by operating revenue. In other words, you'll need to establish your aquatic center's financial goals early in the planning stages. W your -department subsidize maintenance and operation or is .the: facility expected to generate a neutral, or even positive, cash flow? These expectations may determine continued on page 26 AQUATICS INTERNATIONAL • JULY /AUG 1998 25 Since 1975, KRUGER & Emu has developed and innovated the true PPM (Parts Per Million) standard for pool water controllers. During that time, our competition clung to an inferior standard (ORP) which they finally abandoned only just recently. NOW –which company do you suppose would have the most. expertise and reliability in the PPM field? KRUGER & Ecuis craftsmanship is so reliable, we back every controller with a 5 -year warranty—the longest, most comprehensive in the industry. With over 20 years in the pool & spa chemistry controller field, and the most PPM experience by far, it's no surprise that KRUGER & ECKEIs are known as... "The Reliable Ones" series 300 Jor pH oieg Cblorine and Bromine jmm . E C KRUGER KU S 1 N E N E L/ A B L E O N E•S 1406 E Wilshire Ave., Santa Ana, CA 92705 (800)355 -7663 •(714)547 -5165 Fn(714)547 -2009 unitni CArC4 ine euna continued from page 25 what type of aquatic center is feasible. For example, should you build an indoor or an outdoor pool? 'Typically'ibu[tdoor, leisure; pools generate::positive "cash` floi l while indoor leisttre pools fall more in the break -eves ;categoric' Indoor competition . pools particularly-those :designed with ; .sea ting` and _ other amenities ` for =large competitions generally require greater;- levels :of subsidy. One reason for this variance is the increased operational costs of indoor aquat- ic facilities. Natatoriums- require- heating and ventilatiion ..:resulting: riot only..in :.:: increased construction costs, but in signif icant operational expense An4fact, as much`' ' as one -third of an-indoor, aquatic�center.'s operational budget'can go toward 'bdhties' Indoor and outdoor facilities also have different usage patterns. In- the - summer, people = naturally prefer outdoor .aquatic facilities. Even indoor family aquatic centers with retractable roof and wall panels won't generate the same summer attendance levels as a similar outdoor facil- ity. And-though it seems . reasonable that an: indoor facility will - recoup any differ - ence in summer attendance by being open: year - round; the reality is that most summer, recreationaLpooL users don't frequent these facilities as much during the winter: months'—' school is in session and other after- school activities occupy their time. This is not to say that all indoor, year - round aquatic centers are money pits. Creative and aggressive marketing can sometimes buck this trend. Groups that you can target during school days include seniors, childcare providers, and school districts that offer physical education and special education classes. . As the primary users.of indoor compet itive.facilities, swim teams are increasingly -being asked to provide a,greaterportion of. a facility's revenue: In the past, swim teams typically received pool time, free or at nomi- nal cost;: now, they are often charged market= level rentals of $5 to $12 per lane per hour, and even more at some universi- ties. Of course, if you charge higher fees, you have to meet the teams' higher expec- tations — showers, lockers, plenty of lanes, starting blocks, and soon. Know your community When preparing your initial budget, you'll need to know about the people in your community. And although as a park. and recreation professional you probably have a pretty good handle on the demo- graphics of your constituents, it's helpful to quantify that information. • Population density. When analyzing a population, it's important not only to Circle 28 on Postage Free Card 26 AQUATICS INTERNATIONAL • JULY /AUG 1998 know the overall totals, but to understand where population densities occur. According to a World Waterpark Association and William L. Haralson & Associates survey, most leisure.facilities - derive the;bulk.of their attendance from. within .10 :miles of theiraocation (1996 Waterpark Survey, Splash, May/June 1997, pp. 4043 ). Industry experience has shown that distance is generally less of an issue for competitive and fitness swimmers. • Age demographics. Knowing the age demographics within your population can help you determine which type of aquatic facility is most appropriate for your community. Recreation and competition facilities are ideal if you have a predomi- nance of youths younger than 18, while a large senior population would suggest a need for an indoor, warm -water pool for fitness and therapy. Baby boomers are avid users of fitness lap- swimming facilities, but might also support a leisure concept for their families. • Income statistics. Per capita and median household incomes will reflect the amount of discretionary income available for recreational activities. Additionally, this can be an indication of potential attendance, which can help you design the appropriate size of your facility. Median incomes can also affect your department's subsidization policy and help establish fee schedules appropriate for the community. • Demographic shifts. The U.S. Census Bureau office can supply current popula- tion, age and income demographics for your community. When analyzing your community's demographics, however, remember that you're building a facility that will last for 30 year; or more — not only do you need to study the existing population, but you also need to make projections for the next 10, 20 and 30 years. Planning for future demographic changes means you may need to reserve space for additional amenities. For exam- ple, larger thrill- oriented slides can be added for future teen populations; a ther- apy pool might be added at a later date for a growing senior demographic; or space can be reserved for future expansion to accommodate a booming population. You can accomplish these additions much easi- er and more cost - effectively when you fore- cast them in the original design. Fast, fun or fitness? Because form must follow function, you'll need to know the exact user groups who will most likely frequent your facili- ty. Users.generally fall into:one -of three categories '= competition; recreation and continued on page 28 GREAT EXPECTATIONS continued from page 26 1irnessltherapy.'= and. ,all;zhreehave.:: different;needs and expectations: `. Competition svviinmecs are always first off il the bjocls= comp7 titrve sw. n1l ing rsprol ` .ably stionger and,more.;organized in the United States than anywhere ejse iri the world; .Tbe'roots ofits strengths can nbe found in the, commitment'to athle ii&in dh .S eduea_; tionalsystern, bepinnuig to elementary school: and etendingthro c llegiafe spots. ugh - Because they; are organized,, competi- tive .swimmers.w! always be ayocal ana' influential..force.`iti public del5ate regard =" ing -newe- aquatic facilities:: Y'hey are also faithful users of training and competition facilities and are typically willing to pay higher fees for that use. Jl jt, asprevious ly mentioned, natatoriums .;particular - ,ly those-:designed with spectator: seating and:support,spaces for_major..,competi- tions are: costly. -to maintain. Competition facilities'-=alsa typically include.a lovof deep water, which is di&=, cult to . program for activities other than` fitness:lap. swimming an&compennon =: For these reasons, it's important to get aquatics.. REPRINT S . Reprints from Aquatics International can promote what you do what you sell. A minimum order may apply For more information call Rick Dechance at (213) 964 -4800 x138 a feel for the level of need and commit- ment of your competitive swimmers. Yr must decide whether your community c and will support a full- fledged competi- tion venue or whether a facility supplying a number of training lanes will satisfy the competitive swimmers in your area. Although they represent the majority of :potential users in a community, leishuree,;_ users.have traditionally been left out of tilhe> . 'debate; over aquatic center desi� mot:asKequent or asfaithful as the compe, -_ •tition- continge At. :th`eir;iarge numbers are;; ,,the. reason most new leisure aquatic,- centers , wttfi lots of shallow water, play . amenities and expansive: deck areas — These days, competition for the public's leisure dollars can be fierce, and you need to take into account the existence or absence of other aquat- ic providers in your area. Many communities have a fleet of 50 -meter outdoor pools, but no indoor options for year -round aquatics. There might be plenty of pools available for swir- training, but no appropriate venue large competitions. Other communities may be experi- encing declining recreation atten- dance at their old community rectan- gular pools, pointing toward a possi- ble leisure -pool solution. If large, commercial waterparks are nearby, however, you might want to scale down your plans and provide a low - cost alternative. When considering your aquatic competitors, you may be faced with the sensitive issue of competing as a public entity against private enter- prises, and the appropriateness of doing so. Rather than trying to re- create what already exists in your community, instead strive to provide. a new element to the area's recre- ation or competition components. Carefully studying existing facili- ties in your area will help you define your niche. You also need to make a dedicated effort to listen to your community's aquatic user groups to determine their needs — and their expectations. By involving th, community, you'll create a wide ba of support and ownership in the project, enhancing your chances for success. —J. H. experience break -even or surplus revenue. Whereas a typical rectangular pool might warrant an admission fee of 50 cents to $1, new family aquatic centers are charg- ing daily fees of $3 to $6 or more to support operations. Additionally, leisure facilities can earn revenues from private parties, tube rentals and food service. Some larger facilities can even support gift shops. In recent years, increased exposure to leisure aquatics has raised the expecta- tions and visibility of leisure users. Still, it's 6sually left to you and your staff to represent their voices in the decision - making process. This duty falls under the category of the community's expectations of you as an aquatic director. - Fitness and therapy, users . are typically a small percentage of your population. Don't forget, however, that seniors are the fastest - growing population segment across the country and are increasingly expecting to be a part of the public programming mix. Thankfully, the requirements for fitness and therapy programming are modest, and you can frequently accommodate this group within facilities largely designed for leisure or competition use. A new breed Trying to accommodate different types of users — let alone the people financing your facility — will likely result in what could be considered nontraditional designs. More and more new aquatic centers feature leisure elements and lap lanes combined in unexpected shapes. Leisure pools, for example, can satisfy fitness advo- cates with current channels and bubble couches. Competition pools can expand their programming flexibility with movable bulkheads and removable slides and play elements. And larger aquatic centers can combine lane lines with beach entries and slides in unlimited configurations. For established facilities whose budgets won't allow expensive additions or remod- els, removable or inflatable play features are a means of attracting leisure users. Relatively low -cost, inflatable climbing structures and slides can be quickly installed for family use and easily removed when the swim team comes in. These multiple or temporary uses sometimes require compromises, most notably in optimal water temperatures. Most users, however, are willing to accept some compromises in exchange for added opportunities. Joseph Hunsaker is president of Counsilman/Hunsaker, an aquatic design, planning and engineering firm based in St. Louis. i d�� is 6– 7*1b. it yi r.•. 11 Circle 48 on Postage Free Card d:d11 :1 I � ►�d F�`� .: Klkll Surface Problems For Good! •'.- Fibre Tech's special fiberglass Pool resurfacing method is: An Effective measure in combating cracks and leaks Highly resistant against algae and stains A consistently smooth, non - porous surface ❑ Covered by a 25 Year Warranty' VHRE TECH® ,Gal "C SURFACE ?WMN cOGY MR ni W.Xr aNwr nwCl 1- 800 - 393 -7283 for more information o-ravlisit our web site at www.fibretechinc.com wee Waffenty for cpmprete deals Circle 62 on Postage Free Card AQUATICS INTERNATIONAL • JULY /AUG 1998 29 COUNCIL Chen REGISTER 03 -6EP -1998 (18:41) page 1 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 13347 09/08/98 $1,503.52 BRW INC. Arch fees 26704613 CENTENNIAL LAK PRO FEE ARCH /E 09/08/98 $8,887.87 BRW INC. Arch fees 26704614 CENTENNIAL LAK PRO FEE ARCH /E < *> $10,391.39* 13348 09/08/98 $814.10 DORSEY & WHITNEY LLP Legal fees 634370 CENTENNIAL LAK PRO FEES LEG /S < *> $814.10* 13349 09/08/98 $28.00 Haas, Phyllis B Parking permit refund 1042 50TH STREET PARKING PERMIT < *> $28.00* 13350 09/08/98 $28.00 McCabe, Barry Parking Refund 1630 50TH STREET PARKING PERMIT < *> $28.00* - 13351 09/08/98 $28.00 Mousavi, Melody Parking permit refund 1350 50TH STREET PARKING PERMIT < *> $28.00* 13352 09/08/98 $28.00 Pratt, Heather Parking permit refund 1583 50TH STREET PARKING PERMIT < *> $28.00* 13353 09/08/98 $700.00 SANDERS WACKER WEHRMAN B Prof eng sere 98115 GRANDVIEW PROFESSIONAL S < *> $700.00* $12,017.49* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 17,1998 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor Smith. CONSENT AGENDA ITEMS "APPROVED Motion made by Member Maetzold and seconded by Member Faust approving the Consent Agenda with the exception of Agenda Item I., Approval of Minutes of the Regular Meeting of August 3,1998, and Agenda Item IV., Bid Rejected for Sidewalk (Maple Road Improvement No. S -075). Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. CONSTITUTION WEEK PROCLAIMED FOR SEPTEMBER 17 -23 Mayor Smith stated it is a privilege of all Americans to commemorate the two hundred tenth anniversary of the drafting of the Constitution of the United States of America with appropriate ceremonies and activities. He encouraged all citizens to study the Constitution and to reflect on the privilege of being an American and proclaimed the week of September 17 -23, 1998, as Constitution Week in Edina. Member Hovland made a motion declaring the week of September 17 through 23 as Constitution Week in the City of Edina. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *MINUTES OF THE SPECIAL COUNCIL MEETING OF AUGUST 12, 1998, APPROVED Motion made by Member Maetzold and seconded by Member Faust approving the minutes of the Special Council Meeting of August 12,1998. Motion carried on rollcall vote - five ayes. MINUTES OF THE REGULAR MEETING OF AUGUST 3, 1998, APPROVED Member Hovland removed the Minutes of the Regular Council Meeting of August 3, 1998, for amendment of his comments regarding the Preliminary Plat Approval for Smiley 2nd Addition (Christ Presbyterian Church). Member Maetzold made a motion approving the Minutes of the Regular Meeting of August 3,1998, as amended. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. Page 1 Minutes/Edina City Council/August 17,1998 VACATION OF PUBLIC TURN - AROUND EASEMENT (6219 HALIFAX AVENUE SOUTH) APPROVED Affidavits of Notice -,were presented, approved and ordered placed on file. Engineer Hoffman reported to the City Council that when Mr. Ray Peterson attempted to settle his parents' estate, he found the property had an easement for construction purposes in the front yard. Mr. Peterson has. applied to the City to have the easement vacated. Engineer Hoffman, stated there is no reason for the City to keep the easement and none of the utility companies object to the vacation. He recommended that Council grant the vacation as requested. After a brief discussion Member Faust introduced the following resolution and moved its adoption: RESOLUTION VACATING EASEMENT' FOR PUBLIC TURN AROUND PURPOSES WHEREAS, a motion of the City Council, on the 20th day of July 1998, fixed` a.date for a public hearing on a proposed public turn around easement vacation; and WHEREAS, two weeks published and posted notice of said hearing was. given and the hearing was held 'on the 17th day of August, 1998, at which time all persons desiring to be heard were given' an opportunity to be heard thereon; and WHEREAS, the Council deems it to. be in the best interest of the City and of the public that said easement vacation be made; and WHEREAS, the Council considered the extent the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or. cable television poles and - lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation to continue maintaining the same, or to enter upon . such easement area or portion thereof vacated to maintain, repair, replace, remove or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the ,following turnaround easement is hereby vacated effective as of August. 17, 1998: An easement for a temporary turnaround over the segment of that part of a circle in Lot 5, Roy H. Peterson's Addition, He County, Minnesota, adjacent to and East of the East line of Halifax Avenue; as opened„ the diameter of said circle being 100 feet, the center point being 50 feet North of the Southeast corner of Lot 16, Block 1, Peacedale Acres, and 10 feet East of the East line of said Lot 16, measured at right angles thereto. BE IT FURTHER RESOLVED that said vacation does not affect, and there are continued, reserved, and retained, by the said resolution ordering the vacation, the following existing easements and authority in, on and under the above vacated area: The authority of Northern.States Power Company, US West Communications, Paragon Cable Minnesota, or Minnegasco to enter upon the above vacated area for the maintenance, replacement, repair and removal of and for otherwise attending to, underground conduit, manholes, cables, wires and poles required for utility service now in, on or under the above vacated area. Page 2 Minutes/Edina City Council/August 17,1998 BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.851. Member Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. FINAL DEVELOPMENT PLAN FOR PARKLAWN PARTNERS, LLC (7450 FRANCE AVENUE SOUTH) APPROVED Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen stated the subject property is zoned POD -1, Planned Office District and is developed with a two story, 52,600 square foot office building. The existing building is oriented towards France Avenue, and is supported by parking behind or to the west of the building. The occupancy of the building is multi- tenant, general office use. Planner Larsen explained the Final Development Plan request proposes to build a second office building to the west of the existing building fronting Parklawn Avenue. The proposed building would be two stories in height, with a total floor area of 29,000 square feet. The proposed building would be a medical office. The two building development would share parking through cross easements. As general office use, the existing building requires 253 parking spaces. The medical office building requires an additional 174 spaces for a total demand of 427 spaces. The proposed Final Development Plan illustrates 442 spaces, including 16 spaces below the new building. Planner Larsen noted the proposed plan requires a ten foot parking variance on Parklawn, but the proposal meets or exceeds City requirements in all other aspects. Proposed exterior materials for the new building are brick and stucco. Planner Larsen reported the Planning Commission at their July 29, 1998, meeting recommended Final Development Plan approval subject to: 1. A conforming landscaping plan that emphasizes screening along the west property line; 2. Installation of a sidewalk along Parklawn Avenue in conformance with City specifications; and 3. Nine Mile Creek Watershed District Grading and Water Quality Permits. Planner Larsen added that since the Planning Commission meeting, the grading plan has been modified to add the sidewalk, and the landscaping has been increased as recommended. He said that action by the Watershed District will follow the City Council decision. Council discussed the rate control pond, the parking setback variance, the landscaping plan, and the amount of parking required for the new medical office. Page 3 Minutes/Edina City Council/August 17,1998 Member Hovland introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL DEVELOPMENT PLAN BE IT RESOLVED by the City Council at the City of Edina, Minnesota, that .the Final Development plan for Parklawn Partners, LLC, 7450 France Avenue South presented at the regular meeting of the City Council on August 17, 1998, be and is hereby approved subject to approval of Nine Mile Creek Watershed District Permits. Member Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. ORDINANCE , NO. 1998-5. ADOPTED - AN ORDINANCE AMENDING SECTION 810, DEFINITION OF NEIGHBORHOOD Planner Larsen explained the proposed amendment to the definition of neighborhood would exclude from the definition of "Neighborhood" any lots separated from a proposed plat by Highway 100 or Crosstown Highway 62. He added that since no R -1 properties are located west, of Highway 169 or south of I-494, these highways were not included in the amendment. The Council briefly discussed the proposed amendment. They questioned whether Vernon Avenue, Interlachen Boulevard, or 50th Street should be included in the amendment, whether or not the standard of a neighborhood should be included in the ordinance, and the need to develop a policy for deviating from the neighborhood definition. Member Maetzold made. a motion granting first reading and waiving second reading of the following ordinance: ORDINANCE NO. 1998-5 AN ORDINANCE AMENDING SECTION 810 OF THE CITY CODE AMEND THE DEFINITION OF THE TERM "NEIGHBORHOOD" THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd.1 of Subsection 810.02 of the City Code is amended by providing a new definition of "Neighborhood" as follows: "Neighborhood. All lots in the Single Dwelling Unit District as established by Section 850 of this Code which are wholly or partially within 500 feet of the perimeter of the proposed plat or subdivision except: A. Lots used for, publicly owned parks, playgrounds, athletic facilities and golf courses; B. Lots used for conditional uses as established by Section 850 of this Code; or C. Lots separated from the proposed plat or subdivision by the right of way of either T.H. 100 or T.H. 62. If the neighborhood includes only a part of a lot, then the whole of that lot shall be included in the neighborhood. As to streets on the perimeter of the proposed plat or subdivision, the 500 feet shall be measured from the common line of the street and the proposed plat or subdivision." Section 2. This ordinance is in full force and effect upon passage and publication. Page 4 Minutes/Edina City Council/August 17,1998 Passed and adopted by the Edina City Council this 17th day of August, 1998. Attest: Debra Mangen, City Clerk Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. Glenn L. Smith, Mayor BID REJECTED FOR MAPLE ROAD IMPROVEMENT NO. S -075 SIDEWALK Member Hovland said he removed the rejected award of bid for the Maple Road Improvement No. S- 075 Sidewalk to inquire whether the high bid would self- correct in the spring because construction companies would have less work. Engineer Hoffman said he believes the job can be re -bid and the proposed assessment rate per lot reached in the spring. Member Hovland made a motion to reject the bid for Contract 98 -10 (ENG), Improvement Nos. S -075 (Maple Road Sidewalks) and to re -bid at a later date. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. TRAFFIC SAFETY REPORT OF AUGUST 4, 1998, SECTION A, B. 1,3,4,5, C.1,2,3 APPROVED; SECTION B.2 APPROVED WITH CONDITIONS; AND SECTION CA APPROVED DIRECTING STAFF TO REQUEST A HENNEPIN COUNTY TRAFFIC STUDY AT XERXES AVENUE FROM THE CROSSTOWN HIGHWAY TO WEST 66TH STREET AND SIGNALIZATION Member Hovland asked Coordinator Bongaarts about Section A.3., where staff recommended "No Parking Anytime" signs be posted on the north side of Waterman Avenue from the west boundary of 6220 Interlachen to the Interlachen gate, and "No Parking Anytime" signs be posted on the south side of Waterman from the west boundary of 6309 Waterman to the Interlachen gate. Coordinator Bongaarts responded staff does not believe cars will move that far up the street. He elaborated that on the south side there is an Interlachen Golf Course driving range gate opening onto Waterman. When the direction of the driving range is changed, people park on Waterman rather than use the parking lot. Staff requested Interlachen lock the gate, but they refused, because it is used for maintenance vehicles. Not all residents wanted the "No Parking Anytime" ban implemented. Member Faust asked where residents will park. Coordinator Bongaarts reminded the Council parking will remain on one side of the street. Mayor Smith inquired about Section B.1, request for STOP signs on West Shore Drive at Dunham Drive, stating, 'this street is an excellent candidate for sidewalks which would have to be petitioned for by residents' asking if that meant on both sides of the street. Coordinator Bongaarts said on one side and noted it would be easy to put sidewalks in, there are no trees to impede installation. Mayor Smith asked if both sides of the street would bear the Page 5 Minutes/Edina City Council/August 17,1998 assessment. Engineer Hoffman reminded the Council at the September 22, 1998, meeting there will be a "proposed" school zone walking area and be paid for by an area assessment. Coordinator Bongaarts explained Section B.2. is requesting continuation of a request for a STOP sign on Normandale Road (easterly side of Highway 100) at West 691h Street. It is a "T" intersection travelling one way to the North and was continued awaiting results of the comparison study done on West Shore Drive. Normandale Road's functional classification is considered a collector street and is a northbound frontage road to Highway 100. Normandale Road serves as a frontage road for homes accessing the neighborhoods on both sides of Highway 100 and north and south of West 661h Street. Collector streets are designed to move traffic from local streets while minimizing travel times. The roadway functions the same as West 6611, Street, West 50th Street, and Tracy Avenue. Twelve homes directly access this portion of Normandale Road with the average driveway length of 125 lineal feet. A typical driveway in Edina is 35 lineal feet. Each driveway has a turn- around, therefore eliminating the need for residents to back out into traffic along Normandale Road. The 85 percentile speed is 45 mph and is one of the criteria used to set speed limits on a roadway. Criteria used for setting speed limits are: 1. Geometric design of the roadway: A. Is a driver able to stop when seeing a small object on the roadway; B. Is the driver comfortable while transversing the roadway; C. Amount of access points and volume of vehicles along the route. Staff recommends the following, based on the functional classification of the roadway and speeds attained in the initial study. 1. The request for a STOP sign located at Normandale Road and West 69th Street be denied due to lack of warrants as stated in the Multiway STOP Sign Policy; 2. A traffic study be initiated to analyze the possibility of raising the speed limit along both sides of Normandale Road from West 66th Street to West 70th; and 3. The Police Department continue speed enforcement along Normandale Road. Member Hovland asked what the accident rate is in the area. Coordinator Bongaarts informed Council there is no accident history. Member Faust voiced concern with raising speeds. Engineer Hoffman said while this street violates the 30 mph limit, should it be expected that traffic exiting the freeway slows to 30 mph at that location. Member Maetzold said traffic going up the hill has their scenario set for them and seems that stretch of road is an acceleration lane. He feels a STOP at this location may remind drivers they are moving into a residential neighborhood. Engineer Hoffman said staff felt a STOP at that location would not be observed - it is a wide open area and drivers are comfortable doing a faster speed. Member Kelly noted that cut - through traffic is terrible. We have collector roads and the way they should function is to alleviate cut- through by funneling traffic to one specific area. This roadway does exactly that for several reasons: 1) double wide, one -way street; 2) houses on Page 6 Minutes/Edina City Council/August 17,1998 only one side; and 3) houses built to accommodate safely, unobstructed traffic. A STOP placed at Normandale Road and West 691h Street will only create the problem of cut - through traffic between 70th Street and 661h Street and the traffic study and research bears this fact out. Member Hovland concurred with Member Kelly and believes further that a STOP sign could create the potential for rear -end type accidents. He recommended leaving the intersection as it is. He questioned the speed limit on West 66f being 35 mph. Engineer Hoffman responded, yes, and is a carry -over from days when Hwy 100 fed traffic on to that street. Member Hovland said if speeds were to be adjusted, it would be more conducive to being 35 mph, more than West 66th Street. Dean Kovack, 6817 Normandale Road, said he is not requesting the STOP sign to be difficult, but for the safety of residents in the neighborhood. He reminded Council 691h Street will be moved 80+ feet north creating more of a launching pad for drivers exiting Hwy 100. He agrees Normandale is a safe way to get to 66th Street, but it does not need to be the fastest. He wishes to be proactive with installation of a STOP at Normandale and West 6911, Street before something tragic happens. Member Hovland inquired whether sidewalks had been considered on Normandale. Mr. Kovack responded no. Polly Bowles, 4809 Wilford Way, said she is speaking for the church while it is not a church issue nor does it affect the church. While canvassing the neighborhood about the proposed church design, one issue raised repeatedly was traffic speed. The church's position as a Woodhill neighbor is if the neighbors believe speed would be controlled with a STOP, the church would support it. Ms. Bowles commented she was struck by the STOP that went up on West Shore Drive at Upper Terrace and feels that STOP will be ignored. She has sympathy for the residents who live on Normandale that have children and she feels a STOP would be a hallmark saying this is not a freeway and are you are entering a residential neighborhood. Mayor Smith said a traffic study should be done in the area after the church is completed and occupied. He favors installation of a STOP sign, but will defer to the expertise of staff and the traffic safety warrants. Three questions remain, 1) whether to raise the speed, limit, 2) complete a traffic study after the church is finished and 3) vote for the STOP or not. Member Maetzold responded to question 1) raise in speed limit - perhaps at some time, but not now, 2) traffic should be studied when the church is completed and 3) he would vote for a STOP sign if the vote were taken today. Member Hovland asked for more information on the West Shore STOP sign from Coordinator Bongaarts. He historically has believed traffic is slowed by STOP signs. He was surprised by the .5 mph slowing of speed on West Shore and that 1/3 of the drivers were blowing the STOP sign. From a policy standpoint, a STOP at Normandale and West 69f will not slow traffic. Member Hovland said he sees this as an enforcement issue and the area should be patrolled and speeders ticketed. Residents should not have to walk in the street Page 7 Minutes/Edina City Council/August 17,1998 and neighbors should submit a petition for sidewalks in the area. He agrees with staff's recommendation and would like speeds -and traffic studied in the future. Member Faust said she would like, 1) a traffic study done after the church is completed, 2) a speed study done, 3) speed limit remain at 30 mph, and 4) no STOP sign installed now, but maybe after the traffic study is completed. Mayor Smith summarized Council consensus, 1) there will be no increase in speed limit, 2) a traffic study will be undertaken after the church is completed, 3) no consensus for a STOP to be installed at Normandale Road and West 69th Street at the present time, and 4) more diligent speed enforcement in the area. Mr. Kovack asked what the actual speeds on Normandale were. Chief Bernhjelm said the data is picked up as part of the study, but no enforcement is done during the study. Member Maetzold made a motion approving the Traffic Safety Staff Review of August 10, 1998, Section A as recommended: 1. Installation of a handicap access ramp in line with the pedestrian crosswalk on the east side of the Vernon Avenue/Interlachen Boulevard intersection on the northeast corner; 2. Use of traffic speed display trailer in the 3900 -4000 blocks of Sunnyside Road; 3. "No Parking Anytime" signs be posted on the north side of Waterman Avenue from the west boundary of 6220 Interlachen to the Interlachen gate, and "No Parking Anytime" signs be posted on the south side of Waterman from the west boundary of 6309 Waterman to the Interlachen gate; and Section B.1, 3, 4, 5. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. Member Faust made a motion approving the Traffic Safety Staff Review of August 10, 1998, Section B.2, conditioned upon: 1. No increase in the speed limit on Normandale Road, 2. Initiation of a traffic study following the completion of construction of Christ Presbyterian Church; 3. No STOP sign installation until completion of a traffic study following conclusion of Christ Presbyterian Church construction; and 4. Police Department concentrate traffic enforcement in the area.. Motion was seconded by Member Hovland. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. Member Hovland questioned Section C.4. A petition with 700 signatures was received asking for improvements in the intersection of Heritage Drive and Xerxes Avenue. The request was predicated on the safety of residents in the area especially since the recent fatality. Member Hovland asked if, on an interim basis, something could be done to alleviate traffic problems until Hennepin County makes a decision on whether to do a traffic study of the area which Page 8 Minutes/Edina City Council/August 17,1998 would include signalization. Engineer Hoffman said left turns off Heritage Drive could be banned onto Xerxes, but he believes the majority of residents in the area would disagree with this solution. The decision is Hennepin County's, and must go through their process. He explained the fatality happened at a non -peak time between two residents of the neighborhood. He suggested a resolution be sent to the County officially requesting a complete study of the area, which is all we can do at the present time. Mayor Smith asked if the hospital plans shouldn't be included in the traffic study of the area also. Engineer Hoffman noted BRW is doing an internal traffic study at present for the hospital east of France Avenue. The City historically uses SRF for their traffic studies, but staff believes BRW should study the area as a part of the hospital study. Member Maetzold inquired what was being done west of France Avenue on 65th Street. Engineer Hoffman said BRW will incorporate their data of the area as well as incorporate data provided by SRF and Hennepin County. Mayor Smith added he believes the hospital should be a major contributor if signalized intersections are required and suggested that Hennepin County be encouraged to study a broader area because of the impact the hospital has on traffic in the area. Member Hovland made a motion approving Traffic Safety Staff Review of August 10, 1998, Section C. 1, 2, 3, and Section C. 4 and staff be directed to draft a Resolution to Hennepin County requesting a traffic safety study be completed for Xerxes Avenue from the Crosstown Highway to West 66th Street and to include signalization along with other means to improve the safety of that geographic area of the City. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *RESOLUTION ADOPTED SETTING OCTOBER 5, 1998 AS PUBLIC HEARING DATE FOR SPECIAL ASSESSMENTS ON PUBLIC IMPROVEMENTS Motion made by Member Maetzold and seconded by Member Faust setting October 5,1998, adopting the following: RESOLUTION NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA: 1. A public hearing shall be held on the 5th day of October, 1998, in the Council Chambers at City Hall at 7:00 P.M. to pass upon the proposed special assessments for the 1997 -98 construction season. All persons owning property affected by such improvements at such time and place will be given an opportunity to be heard with reference to such assessments. 2. The city clerk is hereby directed to cause a notice of hearing on the proposed assessments to be published in the Edina Sun - Current at least two weeks before the hearing and shall in the notice state the total cost of the improvements. The clerk shall also cause mailed notice to be given to the owner of each parcel described in the assessment rolls not less than two weeks before the hearings. Motion carried on rollcall vote - five ayes. Page 9 Minutes/Edina City Council/Auggst 17,1998 *RESOLUTION APPOINTING ELECTION JUDGES FOR STATE PRIMARY ELECTION SEPTEMBER 15,1998 Member Maetzold introduced the following resolution, seconded by Member Faust adopting the following resolution: RESOLUTION BE IT RESOLVED by the Edina City Council that the individuals named on the list as presented and on file'in the office of'the City Clerk be appointed as election judges for the primary election to be conducted on September 15,1998; and BE IT FURTHER RESOLVED that the City Clerk.'is with this, authorized to make any substitutions or additions as deemed necessary. Motion carried on rollcall vote - five ayes. NEW ON -SALE WINE AND 3.2 BEER LICENSE APPROVED FOR BIG BOWL, INC. Manager Rosland explained an on -sale wine and 3.2 beer license for Big Bowl, Inc., d.b.a. Big Bowl Cafe at 3669 Galleria has been requested. All necessary documentation: has been completed as well as an investigation by the Police Department. Following a brief Council discussion, Member Faust made a motion approving issuance of a new on -sale wine and 3.2 beer license. to Big Bowl, Inc., d.b.a. Big Bowl Cafe at 3669 Galleria. Member Kelly seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. REALIGNMENT CHANGE PROJECT (WEST 78TH STREET BETWEEN SHAUGHNESSY ROAD. AND LOCHMERE TERRACE) REVIEWED; APPROVED, Engineer_ Hoffman presented modifications to the plans for West 78t Street between Shaughnessy Road and Lochmere Terrace that had been achieved with assistance of Bloomington staff. A letter, dated July 21, 1998, requesting modifications was received from the board of the Dewey Hill III Townhome Association, 7786 Lochmere Terrace. The requested modifications were as follows:. 1. Take 3 feet for street expansion between Lochmere Terrace and Shaughnessy Road on north .side of 78th Street, .allowing 21 /z -3 foot boulevard separating pedestrians from speeding cars on 781 Street and maintain trees. Maintenance would be responsibility of Townhome Association. 2. Ask Bloomington to obtain sidewalk easement from Northwest Tennis Club allowing the curb moved in further and take additional expansion room from commercial building rather than residential on north side of street. 3. Add a right turn land into Lochmere Terrace from westbound lane of 78th Street. Engineer Hoffman responded to the request that a portion of Item 1 can be accomplished and Bloomington has agreed to Item 2, that a sidewalk can remain on both sides of West 78th Street as well .as, Item 3 can be accomplished with a substandard right turn lane. Engineer Hoffman added this is the only intersection that the City has adequate right -of -way to accomplish this turn lane. Page 10 Minutes/Edina City Council/August 17,1998 Northwest Athletic Club's parking ramp drive creates considerable challenge in terms of both horizontal and vertical alignment. Bloomington has met with the club and they have no plans to change the ramp driveway. Neither Northwest Athletic nor the City of Bloomington are willing to reconstruct the ramp access. This causes the inability to provide a boulevard on the westerly end of the Dewey Hill Townhome area just east of Shaughnessy Road. The City of Edina is constructing the roadway within current right -of -way. Bloomington owns the roadway south of the current center of the street and west of the Diversified Pharmaceutical Company (DPS) curb cut. Staff has worked with Bloomington on each parcel west of DPS and believes we have the best alignment that is obtainable. Engineer Hoffman pointed out that Marth Court wetlands is an area of concern. Our project is right at the edge of these wetlands which prevents any further southerly movement. Additionally, NSP is raising all their poles along West 78th Street to avoid cutting and trimming trees. Staff believes this is very important to maintain as much visual barrier to West 781h Street as possible. Engineer Hoffman explained staff was able to create some boulevard for the general area on the east end of the townhome area and presented a graphic depicting these modifications. Member Maetzold asked where snow would be stored with no boulevard. Engineer Hoffman said snow would need to be blown up onto the grassy area frequently. Resident Comments Bing Carlin, Vice President of the Dewey Hill III Townhome Association, requested the plan be modified to move everything to the commercial or south side of the development. He believes Bloomington is getting the real benefit of this development as well as Northwest Racket will benefit with increased clientele. The citizens of Edina are only getting the mess and paying for it. Mr. Carlin believes a real hazard exists if the ramp at Northwest Racket is left as is. He voiced concern with traffic speed and safety when residents try to walk on the sidewalk. Robert Ford, 7754 Lochmere Terrace, pointed out there could be as many as 800 employees entering and exiting each day at Diversified Pharmaceutical when they are operational. He inquired if one -half of the road would be completed this year. Engineer Hoffman said DPS is projected to open in three weeks and the plan is for road work to begin in September with the north half being completed this year. Council comments were: could the sidewalk. go underneath the ramp; why not ask Northwest Athletic to relocate their ramp exit; could the relocation be a joint project and the cost shared between all interested parties; staff could ask the City of Bloomington to revisit the concern; could the ramp exit be heated to alleviate ice build up; would dollars increase the boulevard on the south side; would the townhouse association pay; and it's time to move on and get the road built - it hurts the neighborhood a lot by not doing anything. Page 11 Minutes/Edina City Council/August 17,1998 Mayor Smith asked Mr. Carlin if the Townhome Association would be willing to share in the cost of the ramp relocation. Mr. Carlin responded that the Townhome Association would not pay for any modifications and it should not be 'Edina's problem. He said he would talk to the Association about whether they would financially support any modifications. Tim Purdum, Secretary of the Dewey Hill III Townhome Association, suggested staff have a conversation with John Gatuso of DPS, again. Mr. Gatuso pledged full cooperation with the Council and the City of Edina to make this entire endeavor as palatable to the City and residents along West 78th Street as it is to the City of Bloomington. There might be a potential for assistance from DPS with the ramp relocation since they had agreed to expend funds on signalization previously. Council consensus was to direct Engineer Hoffman to move forward with the plan as presented and to .converse with John Gatuso of DPS and with the City of Bloomington regarding concern with the Northwest Athletic parking ramp. LIQUOR REFERENDUM QUESTION ALTERNATIVES PRESENTED; APPROVED_ FOR NOVEMBER 3, 1998, BALLOT Assistant Manager Hughes explained that on July 20, 1998; the Council adopted a motion to place a "split liquor" question on the ballot November 3, 1998, general election. Council directed staff to prepare alternative language for this question. Following a meeting with the City Attorney, alternative questions were prepared. Assistant Manager Hughes noted the City must also seek voter approval if it desires to issue Sunday sales licenses. A. question has been prepared in this regard. (No alternatives have been prepared to this question as the issue seems straight forward.) Assistant Manager Hughes reviewed the following alternative questions: Alternative #1 to 0.1 (same as question asked in 1975) . "Shall the City of Edina, Minnesota, be authorized to issue on -sale liquor licenses to a private person or persons for the sale of intoxicating liquors in conjunction with a hotel or restaurant as defined in Minnesota Statutes, Section 340A,601 ?" Alternative #2 to 0.1 "Shall the City of Edina be authorized to issue up to (19 or some lesser number) of on- sale .liquor licenses to hotels and restaurants as provided in, Minnesota Statutes, Section 340A.601 ?" Alternative #3 to Q.1 "Shall the City of Edina be authorized.to issue. up to (19 or some lesser number) of on- sale liquor licenses to hotels and restaurants where meals are regularly prepared on the premises and served at tables as provided in Minnesota Statute, Section 340A.601 ?" Alternative #4 to Q.1 "Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to hotels and restaurants where meals are regularly prepared on the 'premises and served at tables as provided in Minnesota Statutes, Section 340A.601:" Page 12 Minutes/Edina City Council/August 17,1998 Alternative #5 to Q.1 "Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to hotels and restaurants in qualifying commercial districts where meals are regularly prepared on the premises and served at tables as provided in Minnesota Statutes, Section 340A.601 ?" Alternative #6 to 0.1 "Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to hotels and restaurants in qualifying commercial districts where meals are regularly prepared on the premises and served at tables with a seating capacity for at least 30 persons as provided in Minnesota Statutes, Section 340A.601 ?" Alternative #7 to Q.1 "Shall the City of Edina be authorized to issue up to (19 or some other lesser number) on -sale intoxicating liquor licenses to hotels and restaurants in qualifying commercial districts where meals are regularly prepared on the premises and served at tables with a seating capacity for at least 30 persons as provided in Minnesota Statutes, Section 340A.601 ?" Assistant Manager Hughes said staff recommends the language offered previously on July 20, 1998. He reminded that even if the referendum were approved, the Council would need to adopt an enabling ordinance prior to issuing licenses. (The Council would not be obliged to adopt such an ordinance and issue licenses even if the referendum passed.) Staff believes the Council should retain as much authority as possible for the purpose of crafting a future ordinance. A simply- worded question would be advisable rather than a more detailed question would could inadvertently limit the discretion of this Council or ones in the future. Staff further recommends the following questions with respect to the November 3, 1998, referendum: Question 1. "Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to hotels and restaurants as provided in Minnesota Statutes, Section 340A.601 ?" Question 2. "Shall the City of Edina be authorized to issue licenses to hotels and restaurants to sell intoxicating liquor between the hours of 12 o'clock noon and 12 o'clock midnight on Sundays as provided in Minnesota Statutes, Section 340A.501 ?" Assistant Manager Hughes noted Police Chief Bernhjelm submitted research on liquor enforcement in the area as had been directed by the Council at a previous meeting. Member Faust voiced concern that another "Brown Derby" restaurant would be allowed in Edina if on -sale intoxicating liquor licenses were allowed in hotels and restaurants in the City. She believes the number of licenses being allowed should be defined, but not limited. Member Hovland said he would reserve his questions until he received more information from the staff of area restaurants. Page 13 Minutes/Edina City Council/Auggst 17,1998 Member Kelly, said he would like more information on Question 5. He stated that in order to not have any confusion. with the :question on the ballot, the message to the residents should be conveyed as clearly, simply and with brevity as possible. He said he is interested in comments from the Chamber of Commerce and from area restaurants as well. Assistant Manager Hughes stated none of the questions have been ruled out, but he reminded the Council in order to preserve flexibility, much of the language in the proposed questions has been taken out of the State Statutes. He responded to Member Kelly that Question 5 only expands on statutory requirements. Mayor Smith: asked if there is any delineation between hotels and restaurants. Attorney Gilligan said language is similar to that from the State Statute. Assistant Manager Hughes said Question 1 asks a basic question of the voters, giving the Council the maximum authority to craft the ordinance. He cautioned that care must be taken not to over - qualify it. Member Maetzold. inquired how information will be disseminated. Assistant Manager Hughes said the'City cannot adopt a position, but could share facts about the process. He said he supposed VOTE YES and VOTE NO committees will be formed to present their views to voters. Proponent comments: Warren Beck, 3216 Robinson Road, Deephaven, of Gabbert and Beck, and a member of the Community Growth Alliance which could be /aka / "Vote. Yes" Committee, voiced support with the staff's recommendation as presented. He voiced concern with Question 5, because of the confusion previously with the wine ordinance regarding the service of wine with or without the purchase of an entree. He said he is willing to work with staff when it is time to draft the new ordinance. He encouraged a decision be made on the question tonight allowing the restaurant owners to have adequate time to get information to the public. Member Hovland made a motion recommending the following questions be placed on the ballot for the November 3,1998, General Election. Question 1. "Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to hotels and restaurants as provided in Minnesota Statutes, Section 340A.601 ?" Question 2. "Shall the City of Edina. be authorized to issue licenses-to hotels and restaurants to sell intoxicating liquor between the hours of 12 o'clock noon and 12 o'clock midnight on, Sundays as provided in Minnesota Statutes, Section 340A.504 ?" Member Maetzold seconded the motion. Rollcall: Ayes: Hovland, Kelly, Maetzold Nays: Faust, Smith Motion carried. Page 14 Minutes/Edina City Council/August 17,1998 REPORT PRESENTED ON NUISANCE ORDINANCE STUDY Assistant Manager Hughes explained on July 6, 1998, the Council directed staff to research the City's existing nuisance ordinances and present findings at the August 17, 1998, regular meeting. The request was prompted by a complaint received from a resident concerning the need for an "eyesore" ordinance, particularly one that regulates parking of poorly conditioned or inoperable vehicles which are seldom or never used by their owners. Assistant Manager Hughes noted that staff undertook an extensive study of numerous provisions categorized as "nuisances" within the City Code. The most common of these nuisance complaints received at City Hall are 1) Dangerous or Substandard buildings; 2) Public Health Nuisances; 3) Garbage and Recycling Issues; 4) Unsightly or Dilapidated Housing; 5) Home Occupations/ Garage Sales; 6) General Nuisances and Public Nuisances; 7) Noise; 8) Vehicles and RVs; and 9) Weeds. Planner Larsen presented a graphic display depicting results of the study: HEALTH AND SAFETY: Dangerous or Substandard Buildings Public Health Nuisances Housing Code Violations General Nuisances Noise AESTHETIC ISSUES: Placement of Refuse and Recycling Home Occupations and Garage Sales Vehicles and RVs Yards and Vegetation COMPLAINT BASED ENFORCEMENT: Community Standard Violations Courts Require Identified Complainant Staffing Levels Voluntary Compliance Citation NON - COMPLIANT BASED ENFORCEMENT: Health and Safety Activities Requiring Permits PRIVATE DISPUTES: Drainage Trees and Shrubs Lot Line Issues Deed Restrictions RECOMMENDATIONS: No Change To Nuisance Standards NEW ORDINANCES AND PROGRAMS: Point of Sale Inspections Rental Housing Licensing Page 15 Minutes/Edina City Council/August 17,1998 Neighborhood Sweeps City Court Prosecuting Attorney Halberg said staff requested him to research local "City Court" systems. The City of Minnetonka has had a "City Court" system in place for some time, as well as Brooklyn Park. Attempting to get nuisance problems resolved quickly can be a frustrating process as perception is that an unpainted home does not compare to a serious criminal case, but are both technically criminal charges. Nuisance charges are dealt with last or with the least amount of energy, normally. Minnetonka has a civil system rather than a criminal system. When staff is unable to resolve a situation, a citation is written with a fine schedule affixed. If the payment is not paid, it goes into the Court system for resolution. If the resident wants their day in Court, the City of Minnetonka has enlisted local lawyers to act as hearing officers. A randomly chosen attorney hears the case, with no counsel present either for the disgruntled resident or the city, and hopefully a resolution is reached. If the process does not work, the issue is referred back to the Court system. Attorney Halberg recommended not establishing a "City Court" system for the following reasons: 1) the City of Minnetonka has established a very expensive, elaborate system and has heard two cases, 2) most cases go smoothly and are resolved between staff and the established process, and 3) he questions whether a "City Court" system could be implemented as Edina is a Statutory City and Minnetonka is a Charter city. Member Faust inquired whether the original "eyesore" complaint that predicated the Nuisance Ordinances is being examined. Planner Larsen noted that enforcement had been done and the violation corrected. Bob Malby, 6517 Limerick Drive, thanked staff for the extensive report his suggestion initiated. He referred to a statement in-the report ... "staff believes current standards are quite effective and are generally enforceable". These standards are not the case for residents on Limerick Drive and he believes junk is junk. Following a brief discussion, Mr. Malby said he does not know what else to do. Mayor Smith noted information about nuisances could be published in About Town regularly and staff will continue following through with all complaints from residents. *MINNESOTA HISTORICAL SOCIETY CERTIFIED LOCAL GOVERNMENT GRANT ACCEPTED Motion made by Member Maetzold and seconded by Member Faust approving acceptance of $5,950.00 in federal grant funds from the Minnesota Historical Society to assist in funding an historic context study and authorize the execution of the Certified Local Government Agreement by the Mayor, City Manager, and Heritage Preservation Board Chairman. Motion carried on rollcall vote - five ayes. CLAIMS PAID Motion made by Member Maetzold approving the payment of claims as shown in detail on the Check Register dated August 13, 1998, and consisting of 35 pages: General Fund $382,286.24; Working Capital $8,540.34, Art Center $7,804.63; Golf Dome Page 16 Minutes/Edina City Council/August 17,1998 Fund $1,786.90; Swimming Pool Fund $14,109.80; Golf Course Fund $62,420.39; Ice Arena Fund $22,473.46, Edinborough/Centennial Lakes $29,092.04, Utility Fund $221,258.41; Storm Sewer Utility Fund $7,789.06, Recycling Program $34,101.17, Liquor Dispensary Fund $228,496.15; Construction Fund $173,912.16; Park Bond Fund $189;839.60; I494 Commission $1,448.16; TOTAL $1,385,358.51; and for confirmation of payment of the following claims as shown in detail on Check Register dated August 7, 1998, and consisting of 3 pages: General Fund $149,053.16; Working Capital $331.50, Art Center $50.00; Golf Course Fund $222.42; Edinborough/Centennial Lakes $22.39, Liquor Dispensary Fund $86,836.47, Construction Fund $10,276.62; I494 Commission $17,305.15; TOTAL $264,097.71. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned at 10:14 P.M. City Clerk Page 17 0 e 0 • �� cortPOe ego s A PROCLAMATION Whereas, Ken Rosland, City Manager for the City of Edina, Minnesota, has served the City commencing May 1, 1957, as a part-time Park Board employee, Assistant Director and Director of the Park & Recreation Department and as City Manager and has attained the highest levels of performance, recognition and distinction in each endeavor; and Whereas, Ken Rosland oversaw the development of Edina's parks and built the Edina park system from a few acres and a handful of neighborhood parks to over 1,500 acres, with 39 parks, four open space areas, two golf courses and every other recreational and cultural facility known to be provided in a municipal park system; and Whereas, Ken Rosland decorously represented the City in positions of leadership with the League of Minnesota Cities, the Association of Metropolitan Municipalities, the International City & County Management Association, the National and Minnesota Recreation & Parks Associations, and in virtually all other regional and national municipal professional associations; and Whereas, Ken Rosland has faithfully served under the leadership of five mayors, and richly contributed to Edina's abundant athletic, civic and cultural traditions; and Whereas, Ken Rosland was awarded the Leadership Award by the Minnesota League of Cities because of his extraordinary contributions to civic government; and Whereas, Ken will retire this year after forty-one years of service to the community and will enjoy traveling, golf and skiing. Now, therefore, I Glenn L. Smith, Mayor of Edina do hereby proclaim, September 13, 1998, to be: KENNETH E. ROSLAND DAY in the City of Edina, Minnesota. Dated: September 8, 1998 Glenn L. Smith, Mayor MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 17,1998 5:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Maetzold, and Mayor Smith. Mayor Smith stated the purpose of the work session was to review the City's Traffic Safety Policies. Manager Rosland gave a brief overview of the evolution of the Traffic Safety Committee. Engineer Hoffman and consulting traffic engineer Dennis Eyler reviewed with the Council the statutes and guidelines the City operates under relating to traffic. They presented the existing City policies for: Stop signs, pedestrian crosswalks, on- street parking control, city speed limits, yield signs, and various warning signs. The Council discussed the increasing number of requests for traffic control that the City is receiving. Staff was directed to continue the same policies, but to develop a brochure to better educate the public. In addition, staff is to update the policy statements so that individuals making a request may be given in writing the appropriate city policy. There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned at 5:55 P.M. City Clerk 'k O, TO: REQUEST FOR PURCHASE Mayor & City Council FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 8 September, 1998 ITEM DESCRIPTION: Underground Storage Tank,. Improvement SS -395 . AGENDA ITEM III.A. Company Amount of Quote or Bid 1. Maertens - Brenny Construction Co. 1. $ 515,000.00 2. March Construction Co. 2. $ 623,100.00 3. Gridor Construction, Inc. 3. $ 657,800.00 4. Rice Lake Contracting 4. $ 684,400.00 5. Jay Brothers, Inc. 5. $1,007,000.00 RECOMMENDED QUOTE OR BID: Maertens - Brenny Construction Co. GENERAL INFORMATION: $ 515,000.00 This project is part of the sanitary sewer projects designed to assist high peak flow conditions in the system. This tank will be placed underground in Pamela Park north of W. 58`h Street. The engineer's estimate is $647,820,.00. The project will be funded from utility funds through a future bond issue.. " Sig ure The Recommended Bid is within budget not within budget Jplfin Wallin, Finance Director Public Works - Utilities Department Kenneth Rosland,Tity Manager (A O <NA. N00, �eeB AGENDA ITEM: III.B. DATE: September 8, 1998 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: RALPH CAMPBELL, DIRECTOR OF COMMUNICATIONS VIA: KEN ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $1 ITEM DESCRIPTION: HISTORY BOOK PRINTING COMPANY BID AMOUNT 1. BOLGER PRINTING 1. $24,750.00 2. 2. 3. 3. 4 4. RECOMMENDED BID: BOLGER PRINTING $24,750.00 GENERAL INFORMATION: The City's purchasing policies require that sealed bids be taken for any purchases over $20,000. State law requires sealed bids for purchases over $25,000. Bolger is the only printer in the Midwest that can provide integrated design and printing. As a result, they were the only bidder in this process. We are asking that the City's requirement for sealed bids be waived for this purchase. Signa re </�" Department The Recommende Bid, is (within budget) (not within budget),. IV- L kA enneth Rosland, 'ty Manager John Wallin, Finance irector o Le r�I . U) ,eae REPORT /RECOMMENDATION To: MAYOR & COUNCIL Agenda Item # IV. A. From: DEBRA MANGEN Consent CITY CLERK Information Only Date: SEPTEMBER 8, 1998 Mgr. Recommends F� To HRA Subject: To Council FACSIMILE SIGNATURES Action Motion RESOLUTION ® Resolution Ordinance Discussion Recommendation: Adopt a Resolution authorizing the use of facsimile signatures by public officials of the City. Info /Background: As a result of the retirement of City Manager Rosland on October 30, 1998, the Council should adopt a Resolution effective November 1; 1998, authorizing the use of facsimile signatures by the Mayor, Manager and Treasurer on checks, drafts, warrants, vouchers, etc., or other orders by public funds deposited with the City's banks. A copy of the recommended Resolution is attached for your review. RESOLUTION AUTHORIZING USE OF FACSIMILE SIGNATURES BY PUBLIC OFFICIALS RESOLVED that the use of facsimile signatures by the following named persons: GLENN L. SMITH - Mayor GORDON L. HUGHES - City Manager JOHN WALLIN - Treasurer on checks, drafts, warrants, warrant - checks, vouchers or, other orders of public funds deposited in U.S. Bank National Association (formerly known as First Bank National Association), Excel Bank, (formerly known as Americana State Bank of Edina), Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and Trust Co., and National City Bank/Southdale Office, be and hereby is approved, and that each of said persons may authorize said depository banks to honor any such instrument bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn as fully as though it bore his manually written signature and that instruments so honored shall be wholly operative and binding in favor of said depository bank although such facsimile signature shall have been affixed without his authority. ADOPTED this 8th day of September, 1998 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its Regular Meeting of September 8, 1998, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 9th day of September, 1998. City Clerk C:\RR FACSIMILE SIGNATURESOW A o Le \t4 �s�2, Cn • .t L.Ole . 181 88A REPORT /RECOMMENDATION To: MAYOR & COUNCIL Agenda Item # IV. B. From: DEBRA MANGEN Consent CITY CLERK Information Only Date: SEPTEMBER 8, 1998 Mgr. Recommends F-] To HRA Subject: ® To Council SIGNATORY RESOLUTION Action Motion ® Resolution Ordinance Discussion Recommendation: Adopt a Signatory Resolution authorizing the Mayor, Manager and Treasurer of the City to transact all banking business. Info /Background: As a result of the retirement. of City Manager Rosland on October 30, 1998, the Council should. adopt a Signatory Resolution effective November 1, 1998,' authorizing the person holding office as Mayor, and the Manager and Treasurer of the City to act for the City in transacting banking business with the City's named banks. -A copy of the recommended Resolution is attached for review. SIGNATORY RESOLUTION BE IT RESOLVED that persons holding office as Mayor, Manager and Treasurer of the City of Edina, be, and they hereby are authorized to act for this municipality in the transaction of any banking business with U.S. Bank National Association (formerly known as First Bank National Association), Excel Bank (formerly known as Americana State Bank of Edina), Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and Trust .Co., and National City Bank/Southdale Office (hereinafter referred to as the "Bank ") from time to time and until written notice to any Bank to the contrary, to sign checks against said accounts, which checks will be signed by the Mayor, Manager and City Treasurer. Each Bank is hereby authorized and directed to honor and pay any checks against such account if signed as above described, whether or not said check is payable to the order of, or deposited to the credit of, any officer or officers of the City, including the signer or signers of the check. ADOPTED this 88h day of September, 1998. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its Regular Meeting of September 8`h, 1998, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 9th day of September, 1998. City Clerk QSIGNATORY RESOLUTION REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item IV.C. From: Debra Mangen Consent City Clerk Information Only ❑ Date: September 8, 1998 Mgr. Recommends F-1 To HRA ® To Council Subject: SET DATE FOR CANVASS Action ® Motion OF ELECTION RETURNS Resolution, ❑ Ordinance Discussion Recommendation: Set Wednesday, November 4, 1998, at 5:00 p.m. as' the date of the canvass for the Municipal Election, November 3, 1998. Info /Background: Minnesota Election Law 205.185 Subd 3 requires that the City Council canvass the returns and declare the results of the election within two days after an election. Historically, the Council has met on the Wednesday following the election at 5:00 p.m. and I would recommend the same date for this year's canvass. 491N��1 i oe REPORT/RECOMMENDATION TO: Mayor Smith and Members of the City Council. From: John Keprios, Director Park and Recreation Department Date: September 3, 1998 Subject: Mn/DOT Roadside Beautification Project Resolution for Strachauer Park. Agenda Item # tV . D. Consent X Information Only ❑ Mgr. Recommends ❑ To HRA X To Council Action ❑ Motion X Resolution 11 Ordinance ❑ Discussion Recommendation: Resolution to approve Community Roadside Landscaping Partnership Program Agreement between the City of Edina and the Minnesota Department of Transportation (Mn/DOT) for along TH 62 at Strachauer Park. Background: Staff proposes that the City of Edina Park Maintenance Department and approximately 30 -40 neighboring resident volunteers assist the Minnesota Department of Transportation (Mn/DOT) in their proposed Roadside Beautification Plan for the area along Trunk Highway 62 in Strachauer Park. This plan proposes to plant $6,495.33 worth of plant materials, such as, Black Hills Spruce, Siouxland Poplars, Ivory Silk Tree Lilacs, Miss Kim Lilacs and a variety of Daylillies. As the plants mature, they will create an attractive natural buffer between the park and Trunk Highway 62. Mn/Dot will assume all material costs (trees, shrubs, woodchips, compost etc.) which total $6,495.33. Recruitment of approximately 30 -40 resident volunteers is being coordinated by resident Boy Scout, Collin Davis, who is using this as an Eagle Scout Project. This is similar to the Roadside Beautification Plan that the City and the Vernon Hills Townhome Association successfully completed two years ago along the north side of Crosstown Highway 62 just east of Highway 169. If approved, the plantings will take place on Saturday, September 26, 1998, at Strachauer Park. Volunteer residents will assist the Park Maintenance Department with continued maintenance of the plantings as needed. W V a J CL 0 Ir a Li m Q) Q) (D c =M cm Q STRACHAUER PARK CITY OF EDINA O Q � 0 NO 0 0 `°" 401' �y cvcirtrt W.62ND ST. .A � `—(7) BLACK HILLS SPRUCE a' .�.r� (3) SIOUXLAND POPLAR (134) DAY LILIES - MIXED COLORS (72) MISS KIM LILACS (5) BLACK HILLS SPRUCE (72) MISS KIM LILACS (136) DAY LILIES - MIXED COLORS (3) IVORY SILK TREE LILAC (134) DAY LILIES - MIXED COLORS Ye L- Iva (72) MISS KIM LILACS (3) IVORY SILK TREE LILAC -(6)BLACK HILLS SPRUCE N .-*a 9 PE6rm" • O w W To: Mayor & City Council From: Debra Mangen City Clerk Date: September 8, 1998 Subject: Receive petitions REPORT /RECOMMENDATION Agenda Item # V.A., B. & C. Consent Information Only ❑ Mgr. Recommends F-1 To HRA ® To Council Action ® Motion ❑ Resolution Ordinance Discussion Recommendation: Refer the petitions received to Engineering for processing as to feasibility. Info /Background: The City received three petitions as follows: 1. Timothy Hendrick, 5017 Edinbrook Lane requesting curb & gutter; 2. Circulated by Teresa McCarthy, signed by residents of Brookview Avenue, requesting curb & gutter on Brookview Avenue between Park Place and Wooddale Avenue; and 3. Circulated by Cheri Morris, signed by residents of Oaklawn Avenue, Park Place, Kellogg Avenue, Wooddale, and Brookview, requesting curb & gutter on Brookview Avenue between Park Place and Oaklawn. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. 11� a '��, City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -5861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY. COUNCIL ❑ SIDEWALK ❑ ALLEY PAVING ❑ STORM SEWER ❑ SANITARY SEWER J� CURB AND GUTTER ONLY ❑ PERMANENT STREET WS q 'irw s keep dciuiry SURFACING WITH oh oun 16-wk) a uedA) nc� CURB AND GUTTER a"`'a.e6 °-L" yaAJ whale qon eorw To the Mayor and City Council: P ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. Corner oA 4bwsxwA ky between 5617 ED4j$Raok and LOCATION OF ROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME and ADDRESS and ADDRESS ADDRESS ADDRESS ADDRESS and ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRINTED) PHONE This petition was circulated by: NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEWSM 19W 14 City of Edina, Minnesota DATE: - CITY COUNCIL ptceuj cyS /Ge 4801 West 50th Street • Edina, Minnesota 53424 (612) 927 -8861 • (612) 927- 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ ALLEY PAVING V SEWER ❑SANITARY SEWER B AND GUTTER ONLY ❑PERMANENT STREET SURFACING WITH CURB AND GUTTER ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. ' ccJ between s5—SDO and LOCATION OF IMPROVEMENT BY STREET NAME A F DD, &k S7�i�C iC7- between' /� ` /c1 C �- and Zit//a o��: •�r /5'-tiP_ LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between CATION OF IMPROVEMENT BY STREET NAME ADDRESS and between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, M - 4NESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME (PRINTED) PROPERTY ADDRESS OWNER'S PHONE - i 4c 9 .2 %o 3 70� )DRESS PHONE There is space for more signatures on the back or you may attach extra pages. sWr,Oo PROPERTY OWNER'S �IGNATUREJ n OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE 2,2&2" � g,? & _. 3'70.5 icresa ��cCo�` '� �t `7. kiiie�� / C i _ L 1 dj - ecc7 quo 1632 Pa,, f- k�, xej 9JS -5/5 7 S l��� 7%�f%L L5-2 (3 ��bO cl 9-- 34133 . M. ✓�f17%7llSd��5 /�IJ�� C6/�u��c� ? B� g-7 7J t %7,* —4gy Dew lfA i/ (6e /'�a�a�:i�'rc�Jlrsr.� y o e City of Edina, Minnesota CITY COUNCIL rJ• a� . 4801 West 50th Street • Edina, Minnesota 55424 (612) 927.5861 • (612) 927- 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK El ALLEY PAVING ❑,� /STORM SEWER ❑SANITARY SEWER L�J CURB AND GUTTER ONLY El PERMANENT STREET SURFACING WITH CURB AND GUTTER TE: ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. �rdy.f between and l LOCATION OF IMPROVEMENT BY STREET NAME Q ADD 2 IR /a►�✓� between !/•�' �� and c� // 1/ LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS �^ between CATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS and ADDRESS and ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCEL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY O 'S SIGN �� � d �eri a-� v1n� /�orrc� � d This petition was circulated by: OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) CCoR�'rti 0,AS"tk PHONE Me • • ' J NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. S87rEK*1ER19M PROPERTY PROPERTY ADDRESS OWNER'S RHONE •/ •q ij i o&: Z,,t h�� • • s - • r lee u REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # X.A. From: John Wallin Consent El Finance Director Information Only Date: September 8, 1998 Mgr. Recommends F-] To HRA ® To Council Subject: Set Maximum Tax Levy Action F-] Motion ® Resolution Ordinance Discussion Recommendation: Adopt Resolution setting the maximum proposed tax levy of $13,284,962 on total expenditures of $18,526,834. To: Mayor & City Council From: John Wallin Finance Director Date: September 8, 1998 Subject: Truth in Taxation Hearing Dates REPORURECOMMENDATION Agenda Item # X.B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action F-] Motion ® Resolution F] Ordinance ❑ Discussion Recommendation Attached is a calendar showing the dates that are available to hold the City's Truth in Taxation hearings. I recommend that the City Council set Monday, December 7 at 5:00 p.m. for the Truth in Taxation initial hearing; Monday, December 14, at 5:00 p.m. for the continuation hearing; and Monday, December 21, at 7:00 p.m. for the budget adoption hearing. Info /Background: From November 30 through December 21, 1998, cities are required to hold Truth in Taxation Hearings on their proposed total budgets and proposed property tax levies for the taxes payable year 1999. The City Council needs to set the initial and continuation hearing dates now. The adoption hearing can be set anytime between now and the close of the Truth in Taxation hearing(s). The County, school districts and the metropolitan special taxing districts have chosen their initial and continuation hearings. The 1998 Legislature set aside the first two Mondays in December for the. use of the cities. We can use those dates or select other dates that do not conflict as listed on the attached calendar. The dates on the attached calendar referencing "Initial" are available for the initial Truth in Taxation hearing as they do not conflict with other Truth in Taxation hearings. This year the continuation hearing may conflict with other jurisdictions continuation hearings if the City deems it necessary. The dates referencing "Continuation" are available for the continuation Truth in Taxation hearing. Initial Public Hearing The official adoption of the final levy and budget cannot occur at this hearing, a subsequent hearing for adoption must be held. If the City does not hold a continuation hearing for public comment, the time and date of the levy and budget adoption hearing must be announced during the initial hearing. When a Truth in Taxation hearing is held on the same night as a regular Council meeting, the Truth in Taxation hearing would be convened, and adjourned prior to conducting the business of the regular Council meeting. The City Council may, at their option, conduct a more comprehensive Truth in Taxation public hearing by including a board member from the County, the School District and a member or designee for the Metropolitan Council. If the City Council adopts a resolution to hold a joint Truth in Taxation public hearing, the City must notify the County, School District and Metropolitan Council and request the attendance of the official or designee. The City Council may also invite each state senator and representative who represents the City to attend the joint hearing. The main purpose of the joint hearing is to discuss the City's budget and property tax levy. However, the visiting representatives of the other taxing authorities must be prepared to answer questions relating to their budgets and levies,, and the effect that their levies will have on the property owners in the City. Continuation Hearing If the City. continues the Truth in Taxation discussion, the time and date of the continuation hearing must be announced at the initial hearing. The hearing date must be at least 5 business days but no more than 14 business days after the initial public hearing, but in no case later than December 21, 1998. The City may adopt its final levy and budget at a hearing immediately following the continuation hearing. Levy and Budget Adoption Hearing The hearing must be held separately from the official Truth in Taxation hearing(s). The date for this hearing does not have to be- scheduled through the County Auditor but must be announced at the conclusion of the initial hearing, or the continuation hearing, if one is held. This hearing must be at least one day after the initial hearing if a continuation hearing is not needed. If a continuation hearing is held, the adoption hearing can be held immediately following the continuation hearing, or else the City Council must announce the date, time and place for the budget adoption hearing prior to the adjournment of the continuation hearing. At the adoption hearing the City Council must take public official action to adopt both the final levy and budget through a resolution. If the budget adoption hearing is held. in conjunction with a regular City Council meeting, the budget adoption hearing must occur during the public portion of the meeting, and at a time that is specifically designated as the Truth in Taxation hearing. } i S M' November 1998 T" . IN T - : s ' CITY OF EDINA : ' �. � , s 'M January 1999 T W' T F s" � L2 L3 4 L5 : INITIAL 8 9 10 11 ; 12 "- 13' 1,4 - 3 4 .. 5 6 . 7 8 9 15 16, 17 18 19. 20 '21 December 1998 10 .11 12 13 .14 15 16 22 23 24 25 26 27 28 17 18 19 20 21 22 23 29 30 CONTINUATION CONTINUATION INITIAL 24 25 26 27 28 29 30, CONTINUATION CONTINUATION 20 121 31 23 24 25 26 Sun Mon Tue Wed Thu Fri Sat 1 L2 L3 4 L5 INITIAL INITIAL 6 7 8 9 10 11 12 INITIAL INITIAL INITIAL INITIAL CONTINUATION CONTINUATION 13 14 15 16 17 18 19 INITIAL CONTINUATION CONTINUATION CONTINUATION INITIAL INITIAL CONTINUATION CONTINUATION CONTINUATION 20 121 22 23 24 25 26 CONTINUATION 27 128 29 30 31 Printed on Tuesday, August 11, 1998 at 4:06PM Page 1 COUNCIL CHL REGISTER 03- : -1998 (18:37) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 192130 09/08/98 $109.00 A -1 ROOTMASTER CONTRACTED REPAIRS 10001783 ARENA BLDG /GRO CONTR REPAIRS < *> $109.00* 192131 09/08/98 $62.50 AAA LAMBERTS LANDSCAPE P SOD & BLACK DIRT 081798 TREES & MAINTE SOD & DIRT 6122 < *> $62.50* 192132 09/08/98 $1,170.08 AAA TITLE 082198 EQUIPMENT OPER LIC & PERMITS < *> $1,170.08* 192133 09/08/98 $302.50 AAA renewal 21.101 082598 EQUIPMENT OPER LIC & PERMITS < *> $302.50* 192134 09/08/98 $135.53 Aasen, Laurie MILEAGE OR ALLOWANCE 081798 GOLF ADMINISTR MILEAGE < *> $135.53* 192135 09/08/98 $180.00 ABDELLA, PAUL PROF SERV AC 082798 ART CENTER ADM PROF SERVICES < *> $180.00* 192136 09/08/98 $34.61 ACE SUPPLY REPAIR PARTS 168658 CITY HALL GENE REPAIR PARTS 5813 < *> $34.61* 192137 09/08/98 $100.00 Adcom Express Inc Adult softball deposi 081898 EDINA ATHLETIC REGISTRATION F < *> $100.00* 192138 09/08/98 $446.82 ADVANCED GRAPHICS SYSTEM SERVICE CONTRACTS EQU 017088 CENT SVC GENER SVC CONTR EQUI 6206 09/08/98 $148.89 ADVANCED GRAPHICS SYSTEM CARTRIDGES 017154 POLICE DEPT. G GENERAL SUPPLI 5778 < *> $595.71* 192139 09/08/98 $73.80 ADVANCED STATE SECURITY GENERAL REPAIR 18238 VERNON SELLING CONTR REPAIRS < *> $73.80* 192140 09/08/98 $400.00 Advertising Federation o ADVERTISING OTHER G098 GOLF DOME ADVERT OTHER < *> $400.00* 192141 09/08/98 $100.00 Aearo Co RX GLASSES 04044386 PUMP & LIFT ST SAFETY EQUIPME 6408 09/08/98 $172.00 Aearo Co GLASSES 04045295 GENERAL MAINT SAFETY EQUIPME 6407 < *> $272.00* 192142 09/08/98 $251.07 AIM ELECTRONICS PROFESSIONAL SERVICES 19466 ATHLETIC ACTIV PROF SERVICES < *> $251.07* 192144 09/08/98 $84.00 Airtouch Cellular Bellev TELEPHONE 080198 ADMINISTRATION TELEPHONE 09/08/98 $191.48 Airtouch Cellular Bellev TELEPHONE 080198 ENGINEERING GE TELEPHONE 09/08/98 $96.43 Airtouch Cellular Bellev TELEPHONE 080198 SUPERV. & OVRH TELEPHONE 09/08/98 $12.91 Airtouch Cellular Bellev TELEPHONE 080198 INVESTIGATION TELEPHONE 09/08/98 $342.92 Airtouch Cellular Bellev TELEPHONE 080198 FIRE DEPT. GEN TELEPHONE 09/08/98 $6.49 Airtouch Cellular Bellev TELEPHONE 080198 PUBLIC HEALTH TELEPHONE 09/08/98 $83.99 Airtouch Cellular Bellev TELEPHONE 080198 INSPECTIONS TELEPHONE 09/08/98 $20.24 Airtouch Cellular Bellev TELEPHONE 080198 PARK ADMIN. TELEPHONE 09/08/98 $156.06 Airtouch Cellular Bellev TELEPHONE 080198 PARK MAINTENAN TELEPHONE 09/08/98 $28.95 Airtouch Cellular Bellev TELEPHONE 080198 TREES & MAINTE TELEPHONE 09/08/98 $21.02 Airtouch Cellular Bellev TELEPHONE 080198 CLUB HOUSE TELEPHONE 09/08/98 $169.63 Airtouch Cellular Bellev TELEPHONE 080198 DISTRIBUTION TELEPHONE 09/08/98 $478.23 Airtouch Cellular Bellev CELL PHONES 10032548 PATROL TELEPHONE 09/08/98 $16.55 Airtouch Cellular Bellev CELL PHONES 10032548 INVESTIGATION TELEPHONE UNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 2 ECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------------------- 92144 09/08/98 $35.70 Airtouch Cellular Bellev CELL PHONES 10032548 ANIMAL CONTROL GENERAL SUPPLI < *> $1,744.60* 92145 09/08/98 $4,275.00 ALBERG WATER SERVICE EMERGENCY WELL WORK 10959 MAINT OF COURS PROF SERVICES 6356 < *> $4,275.00* 92146 09/08/98 $333.00 All Saints Brands COST OF GOODS SOLD BE 00005388 YORK SELLING CST OF GDS BEE < *> $333.00* 92147 09/08/98 $1,095.00 ALSTAD, MARIAN PROF SERV AC 082798 ART CENTER ADM PROF SERVICES < *> $1,095.00* 92148 09/08/98 $75.00 American Payment Centers BOX SERVICES 9965 GENERAL(BILLIN PROF SERVICES < *> $75.00* 92149 09/08/98 $300.00 ANCHOR PRINTING COMPANY Fall brochure 98169512 ADAPTIVE RECRE PRINTING < *> $300.00* ,92150 09/08/98 $42.89 ANDERSON, ERIC Logis /NT issues 082698 POLICE DEPT. G MEETING EXPENS < *> $42.89* .92151 09/08/98 $20.04 Anderson, Ruth Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $20.04* .92152 09/08/98 $3,459.00 AON RISK SERVICES INC OF INSURANCE 221679 CENT SVC GENER INSURANCE < *> $3,459.00* .92153 09/08/98 $90.00 APWA DUES & SUBSCRIPTIONS 1001 SUPERV. & OVRH DUES & SUBSCRI 09/08/98 $90.00 APWA DUES & SUBSCRIPTIONS 100198 SUPERV. & OVRH DUES & SUBSCRI < *> $180.00* .92154 09/08/98 $13.11 Arch Paging Pager for Vince 080198 BUILDING MAINT TELEPHONE < *> $13.11* .92155 09/08/98 $100.00 ARMENIAN DANCE ENSEMBLE Program Edinborough 080698 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* .92156 09/08/98 $1,080.00 Arnold, Pat Payment Aqua fitness 081398 ADAPTIVE RECRE PROF SERVICES < *> $1,080.00* .92157 09/08/98 $1,879.10 Artcraft Press Inc GENERAL SUPPLIES 75231301 I -494 COMMISSI GENERAL SUPPLI < *> $1,879.10* L92158 09/08/98 $128.80 ASCAP DUES & SUBSCRIPTIONS 082598 ED ADMINISTRAT DUES & SUBSCRI < *> $128.80* L92159 09/08/98 $159.75 ASPEN EQUIPMENT CO. REPAIR PARTS 706602 EQUIPMENT OPER REPAIR PARTS < *> $159.75* L92160 09/08/98 $257.00 Aspen Waste Systems Roll off 073198 ARENA BLDG /GRO RUBBISH REMOVA 09/08/98 $623.71 Aspen Waste Systems Remodel exp 073198 50TH ST OCCUPA RUBBISH REMOVA < *> $880.71* 192161 09/08/98 $15.00 AT & T WIRELESS SERVICES TELEPHONE 081698 CLUB HOUSE TELEPHONE 09/08/98 $156.11 AT & T WIRELESS SERVICES Cellular invest 081698 INVESTIGATION TELEPHONE I , COUNCIL CHEu, REGISTER 03 -5EP -1998 (18:37) page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $171.11* 192162 09/08/98 $6.13 AT & T TELEPHONE 073198 CENT SVC GENER TELEPHONE 09/08/98 $33.49 AT & T TELEPHONE 073198 CENT SVC GENER TELEPHONE < *> $39.62* 192163 09/08/98 $6.30 AT &T TELEPHONE 083198 CENT SVC GENER TELEPHONE 09/08/98 $6.30 AT &T TELEPHONE 083198 CENT SVC GENER TELEPHONE 09/08/98 $6.30 AT &T TELEPHONE 083198 CENT SVC GENER TELEPHONE < *> $18.90* 192164 09/08/98 $5.89 AT &T TELEPHONE 081898 FIRE DEPT. GEN TELEPHONE 09/08/98 $1.23 AT &T TELEPHONE 081898 INSPECTIONS TELEPHONE 09/08/98 $21.10 AT &T TELEPHONE 081898 PARK MAINTENAN TELEPHONE < *> $28.22* 192165 09/08/98 $37.80 AUTOMOBILE SERVICE COMPA CONTRACTED REPAIRS 13600 EQUIPMENT OPER CONTR REPAIRS 5270 • 09/08/98 $43.15 AUTOMOBILE SERVICE COMPA CONTRACTED REPAIRS 13654 EQUIPMENT OPER CONTR REPAIRS 5279 < *> $80.95* 192166 09/08/98 $125.00 AutoTraac EQUIPMENT MAINTENANCE 18997 POLICE DEPT. G EQUIP MAINT 4656 < *> $125.00* 192167 09/08/98 $20.80 AVERY, CYNTHIA ART WOK SOLD 082098 ART CNTR PROG SALES OTHER < *> $20.80* 192168 09/08/98 $68.75 BACHMANS GENERAL SUPPLIES 10207694 GOLF ADMINISTR GENERAL SUPPLI 6875 < *> $68.75* 192169 09/08/98 $5.50 BARBARA BUIE /PETTY CASH POSTAGE 082498 ED ADMINISTRAT POSTAGE 09/08/98 $20.00 BARBARA BUIE /PETTY CASH PROF SERB 082498 POOL TRACK GRE PROF SERVICES 09/08/98 $223.66 BARBARA BUIE /PETTY CASH SUPPLIES 082498 POOL TRACK GRE GENERAL SUPPLI 09/08/98 $36.36 BARBARA BUIE /PETTY CASH TREES, FLOWERS, SHRUB 082498 POOL TRACK GRE TREES FLWR SHR < *> $285.52* 192170 09/08/98 $1,482.65 BARR ENGINEERING COMPANY Prof eng sery 23273545 GENERAL STORM PROF SERVICES 09/08/98 $8,777.92 BARR ENGINEERING COMPANY Prof eng sery 2327A123 GENERAL STORM PROF SERVICES < *> $10,260.57* 192171 09/08/98 $109.83 BATTERIES PLUS Batteries D97430 EQUIPMENT OPER GENERAL SUPPLI 6079 09/08/98 $106.48 BATTERIES PLUS Batteries 097584 DISTRIBUTION GENERAL SUPPLI 6096 09/08/98 $60.69 BATTERIES PLUS Batteries D97620 PUMP & LIFT ST GENERAL SUPPLI < *> $277.00* 192172 09/08/98 $495.76 Battery Wholesale Inc Batteries 4352 EQUIPMENT OPER REPAIR PARTS 5990 09/08/98 $165.02 Battery Wholesale Inc Batteries 4371 EQUIPMENT OPER REPAIR PARTS 5998 09/08/98 $242.60 Battery Wholesale Inc Stock 4407 EQUIPMENT OPER REPAIR PARTS 6008 < *> $903.38* 192173 09/08/98 $229.00 Beach's Awards Plaque 081298 GOLF ADMINISTR PRINTING 6192 09/08/98 $229.00 Beach's Awards Plaque 081398 FRED RICHARDS PRINTING 6192 < *> $458.00* 192174 09/08/98 $124.75 BEARCOM Radio repair 1045597 MAINT OF COURS IRRIGATION EQU 6041 < *> $124.75* DUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 4 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- 192175 09/08/98 $100.00 BEASLEY'S BIG BAND Service Edinborough 082298 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 192176 09/08/98 $85.00 BELL, BRUCE MENIER Services Edinborough 082298 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 192178 09/08/98 $63.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 14756400 50TH ST SELLIN CST OF GDS BEE 09/08/98 $88.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 14756600 VERNON SELLING CST OF GDS BEE 09/08/98 $127.45 BELLBOY CORPORATION COST OF GOODS SOLD MI 28223300 VERNON SELLING CST OF GDS MIX 09/08/98 $161.70 BELLBOY CORPORATION COST OF GOODS SOLD WI 14798700 50TH ST SELLIN CST OF GD WINE 09/08/98 $96.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 14798800 .50TH ST SELLIN CST OF GDS BEE .09/08/98 $304.25 BELLBOY CORPORATION COST OF GOODS SOLD LI 14799000 YORK SELLING - CST OF GD LIQU 09/08/98 $52.12 BELLBOY CORPORATION COST OF GOODS SOLD MI 28261200 50TH ST SELLIN CST OF GDS MIX 09/08/98 $51.17. BELLBOY CORPORATION SIGNS & POSTS 28261300 VERNON SELLING SIGNS -& POSTS 09/08/98 $117.08 BELLBOY CORPORATION COST OF GOODS SOLD MI 28261306 VERNON SELLING CST OF GDS MIX 09/08/98 $67.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 28261400 YORK SELLING CST OF GDS MIX 09/08/98 $2.1.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 14837200 50TH ST SELLIN CST OF GDS BEE 09/08/98 $78.85 BELLBOY CORPORATION COST OF GOODS SOLD WI 14840700 YORK SELLING CST OF GD WINE 09/08/98 $390.45 BELLBOY CORPORATION COST OF GOODS SOLD MI 28310100 YORK SELLING CST OF GDS MIX 09/08/98 $90.90 BELLBOY CORPORATION COST OF GOODS SOLD MI 28314000 50TH ST SELLIN CST OF GDS MIX 09/08/98 $49.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 14877400 YORK SELLING CST OF GDS'BEE 09/08/98 $80.85 BELLBOY CORPORATION COST OF GOODS SOLD WI 14882000 YORK SELLING CST OF GD WINE 09/08/98 $115.36 BELLBOY CORPORATION. COST OF GOODS SOLD MI 28350300 YORK SELLING CST OF GDS MIX 09/08/98 $199.75 BELLBOY CORPORATION COST OF GOODS SOLD MI 28350400 VERNON SELLING CST OF GDS MIX < *> $2,154.43* 192179 09/08/98 $125.45 BENN,'BRADLEY ART-WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $125.45* 192180 09/08/98 $3.34 BERGREN, STEVE REFUND AQAUA FITNESS 083198 ADAPTIVE RECRE GENERAL SUPPLI < *.> $3.34* 192183 09/08/98 $186.60 BERTELSON BROS. INC. OFFICE SUPPLIES 5762800 ARENA ADMINIST OFFICE SUPPLIE 5595 09/08/98 $35.46 BERTELSON BROS. INC. Bulletin board 5797140 FIRE DEPT. GEN GENERAL SUPPLI 5621 09/08/98 $28.99 BERTELSON BROS. INC. Office 5797450 PW BUILDING REPAIR PARTS 5815 09/08/98 $13.98 BERTELSON'BROS. INC. OFFICE SUPPLIES 5800450 GOLF ADMINISTR OFFICE SUPPLIE 6188 09/08/98 $52.26 BERTELSON BROS. INC. NSP study suppleis 5802530 CONTINGENCIES GENERAL SUPPLI . 09/08/98 $39.52 BERTELSON BROS. INC. Labels 5804030 ELECTION GENERAL SUPPLI 09/08/98 $43.93 BERTELSON BROS. INC. Office 5804720 PW BUILDING REPAIR PARTS 5922 09/08/98 $108:33 BERTELSON BROS. INC. GENERAL SUPPLIES 5805870 POLICE DEPT. G GENERAL SUPPLI 6386 09/08/98 $83.86 BERTELSON BROS. INC. GENERAL SUPPLIES 5805950 ELECTION GENERAL SUPPLI .09/08/98 $8.74 BERTELSON BROS. INC. GENERAL SUPPLIES 5805950 ENGINEERING GE GENERAL SUPPLI 09/08/98 $211.03 BERTELSON BROS. INC. GENERAL SUPPLIES 5805950 CENT SVC GENER GENERAL SUPPLI 6207 09/08/98 $39.52 BERTELSON BROS. INC. GENERAL SUPPLIES 5805950 PARK ADMIN. GENERAL SUPPLI 09/08/98 $98.67 BERTELSON BROS. INC. GENERAL SUPPLIES 5805950 50TH ST SELLIN GENERAL SUPPLI 09/08/98 $285.42 BERTELSON BROS. INC. Keyboard tray F155870 CENT SVC GENER GENERAL SUPPLI 6207 09/08/98 $39.52 BERTELSON BROS. INC. Labels name badge 5807140 ELECTION GENERAL SUPPLI 09/08/98 $90.82 BERTELSON BROS. INC. Laser labels 5811690 SENIOR CITIZEN GENERAL SUPPLI 6085 09/08/98 $29.24 BERTELSON BROS. INC. Map supplies 5815850 FIRE DEPT. GEN OFFICE SUPPLIE 5631 09/08/98 - $23.89 BERTELSON BROS. INC. GENERAL SUPPLIES CMR89118 POLICE DEPT. G GENERAL SUPPLI 09/08/98 $98.83 BERTELSON BROS. INC. GENERAL SUPPLIES 5821660 POLICE DEPT. G GENERAL SUPPLI 6148 09/08/98 $158.76 BERTELSON BROS. INC. GENERAL SUPPLIES 5821690 CENT SVC GENER GENERAL SUPPLI 6207 09/08/98 $23.89 BERTELSON BROS. INC. GENERAL SUPPLIES R155780 CENT SVC GENER GENERAL SUPPLI 6207 09/08/98 $70.55 BERTELSON BROS. INC. REPAIR PARTS 5825930 CENT SVC GENER GENERAL SUPPLI-6465 09/08/98 $85.26 BERTELSON BROS. INC. REPAIR PARTS 582.9020 CENT SVC GENER REPAIR PARTS 6465 COUNCIL CHEF__ REGISTER 03 -z,LP -1998 (18:37) page 5 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 192183 09/08/98 $120.22 BERTELSON BROS. INC. FILE CABINET 5837000 ED ADMINISTRAT GENERAL SUPPLI 6323 09/08/98 $25.62 BERTELSON-BROS. INC. GENERAL SUPPLIES 5837020 PW BUILDING GENERAL SUPPLI 6125 09/08/98 $45.15 BERTELSON BROS. INC. GENERAL SUPPLIES 5842410 POLICE DEPT. G GENERAL SUPPLI 6343 09/08/98 $45.62 BERTELSON BROS. INC. GENERAL SUPPLIES 5842440 CENT SVC GENER GENERAL SUPPLI 6465 09/08/98 $243.24 BERTELSON BROS. INC. File cabinet 5842070 ED ADMINISTRAT OFFICE SUPPLIE 6323 09/08/98 $47.35 BERTELSON BROS. INC. Monitor stand 5842110 ED ADMINISTRAT OFFICE SUPPLIE 6323 09/08/98 - $84.62 BERTELSON BROS. INC. GENERAL SUPPLIES CM580587 POLICE DEPT. G GENERAL SUPPLI 09/08/98 $185.27 BERTELSON BROS. INC. Keyboard holder 5842111 'ED ADMINISTRAT OFFICE SUPPLIE 6323 < *> $2,437.14* 192184 09/08/98 $364.76 BEST BUY COMPANY INC. GENERAL SUPPLIES 00501193 GOLF ADMINISTR GENERAL SUPPLI 5893 < *> $364.76* 192185 09/08/98 $98.25 Biffs Inc PORTABLE RESTROOM W30204 PLAYGROUND & T GENERAL SUPPLI 6255 09/08/98 $66.76 Biffs Inc Sanitation W32291 MAINT OF COURS SVC CONTR EQUI 1380 09/08/98 $66.76 Biffs Inc RESTROOM RENTAL W32292 BUILDING MAINT PROF SERVICES 6403 09/08/98 - $69.05 Biffs Inc RESTROOM RENTAL W32293 BUILDING MAINT PROF SERVICES 09/08/98 - $33.38 Biffs Inc RESTROOM RENTAL W32294 BUILDING MAINT PROF SERVICES 09/08/98 - $107.13 Biffs Inc RESTROOM RENTAL W32295 BUILDING MAINT PROF SERVICES 09/08/98 - $33.38 Biffs Inc PROFESSIONAL SERVICES W32296 BUILDING MAINT PROF SERVICES 09/08/98 $66.76 Biffs Inc RESTROOM RENTAL W32297 BUILDING MAINT PROF SERVICES 6256 09/08/98 $0.01 Biffs Inc RESTROOM RENTAL W32298 BUILDING MAINT PROF SERVICES 6124 09/08/98 $428.61 Biffs Inc RESTROOM RENTAL W32299 BUILDING MAINT PROF SERVICES 6402 09/08/98 $72.26 Biffs Inc Sanitation W32771 MAINT OF COURS SVC CONTR EQUI 1380 09/08/98 $133.52 Biffs Inc Sanitation W32290 MAINT OF COURS SVC CONTR EQUI 1380 < *> $689.99* 192186 09/08/98 $3,281.47 BITUMINOUS ROADWAYS Asphalt 77202 STREET RENOVAT BLACKTOP 2852 09/08/98 $59.70 BITUMINOUS ROADWAYS Asphalt 77203 GENERAL MAINT BLACKTOP 2852 09/08/98 $60.29 BITUMINOUS ROADWAYS Asphalt 77217 GENERAL MAINT BLACKTOP 2852 09/08/98 $73.69 BITUMINOUS ROADWAYS Asphalt 77224 GENERAL MAINT BLACKTOP 2852 09/08/98 $89.65 BITUMINOUS ROADWAYS Asphalt 77228 GENERAL MAINT BLACKTOP 2852 09/08/98 $66.40 BITUMINOUS ROADWAYS Asphalt 77236 GENERAL MAINT BLACKTOP 2852 09/08/98 $285.25 BITUMINOUS ROADWAYS ASPHALT 77260 STREET RENOVAT BLACKTOP 2852 ' 09/08/98 $89.06 BITUMINOUS ROADWAYS Asphalt 19995 STREET RENOVAT BLACKTOP 2852 < *> $4,005.51* 192187 09/08/98 $1,296.00 BJORK STONE Wall repair 081498 RETAINING WALL CONTR REPAIRS 3348 < *> $1,296.00* 192188 09/08/98 $390.00 BLEDSOE, SARA ART WORK SOLD 082798 ART CNTR PROG SALES OTHER 09/08/98 $375.00 BLEDSOE, SARA PROF SERVICES AC 082798 ART CENTER ADM PROF SERVICES < *> $765.00* 192189 09/08/98 $2,115.02 BONESTROO ROSENE ANDERLI Eng sery 055735 PKBOND CIP EQUIP REPLACEM < *> $2,115.02* 192190 09/08/98 $572.95 Border States Electric S Locate repair 08128553 DISTRIBUTION GENERAL SUPPLI 5363 < *> $572.95* 192191 09/08/98 $30.17 BOYER TRUCKS Shop 747127 EQUIPMENT OPER REPAIR PARTS 6220 09/08/98 $18.21 BOYER TRUCKS Shop 747131X1 EQUIPMENT OPER REPAIR PARTS 6219 09/08/98 $51.38 BOYER TRUCKS REPAIR PARTS 751355 EQUIPMENT OPER REPAIR PARTS 6135 < *> $99.76* )UNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 6 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- 192192 09/08/98 $177.56 BRAEMAR PRINTING Contract repair 50651 CLUB HOUSE CONTR REPAIRS 5415 09/08/98 $157.89 BRAEMAR PRINTING Printing gift cert 50737 GOLF DOME OFFICE SUPPLIE 6191 09/08/98 $182.59 BRAEMAR PRINTING Printing 50760 GOLF DOME OFFICE SUPPLIE 6186 < *> $518.04* 192193 09/08/98 $1,730.00 BRAUN INTERTEC Soil test 109172 CONTINGENCIES PROF SERVICES < *> $1,730.00* 192194 09/08/98 $218.43 BRENT'S SIGNS DISPLAY & Sign 709 RANGE GENERAL SUPPLI 6377 < *> $218.43* 192195 09/08/98 $1,139.00 BRIN NORTHWESTERN GLASS Window replacement 266199 YORK OCCUPANCY CONTR REPAIRS 4286 < *> $1,139.00* 192196 09/08/98 $266.25 BRO -TEX INC Shop 199783 SUPERV. & OVRH HAZ. WASTE DIS 5983 < *> $266.25* 192197 09/08/98 $372.75 Brock White COLUMN FORM SP111605 STREET RENOVAT GENERAL SUPPLI 6015 09/08/98 $388.57 Brock White BLADE SP111954 GENERAL MAINT TOOLS 6287 < *> $761.32* 192198 09/08/98 $408.00 BROCKWAY, MAUREEN PROF SERV AC 082798 ART CENTER ADM PROF SERVICES < *> $408.00* 192199 09/08/98 $100.00 BROM, BECKY PERFORMANCE 9 -8 EB 081898 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 192200 09/08/98 $1,163.43 BROWN TRAFFIC PRODUCTS Pre emption emitters 122276 FIRE DEPT. GEN NEW EQUIP 4501 09/08/98 $900.99 BROWN TRAFFIC PRODUCTS TRAFFIC 122673 TRAFFIC SIGNAL REPAIR PARTS 5344 < *> $2,064.42* 192201 09/08/98 $1,874.37 BRYAN ROCK PRODUCTS INC AGLIME FOR COMPLEX 081598 FIELD MAINTENA INFIELD MIX 6100 < *> $1,874.37* 192202 09/08/98 $927.65 BUDGET LIGHTING Repair 131975 ARENA BLDG /GRO CONTR REPAIRS 6184 < *> $927.65* 192203 09/08/98 $176.00 BUELL'S INC TREES, FLOWERS, SHRUB 2474 CENTENNIAL LAK TREES FLWR SHR 6149 < *> $176.00* 192204 09/08/98 $15.03 BUELOW, HARRIET Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $15.03* 192205 09/08/98 $119.02 BUIE, BARBARA MILEAGE OR ALLOWANCE 082198 ED ADMINISTRAT MILEAGE < *> $119.02* 192206 09/08/98 $20.04 BUILDERS SQUARE REFUND AQUA FITNESS 083198 ADAPTIVE RECRE GENERAL SUPPLI < *> $20.04* 192207 09/08/98 $85.00 Burtis, Bob Services Edinborough 090198 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 192208 09/08/98 $54.81 Cahalan, Teresa MILEAGE OR ALLOWANCE 082198 PLAYGROUND & T MILEAGE 09/08/98 $10.23 Cahalan, Teresa GENERAL SUPPLIES 082198 ADAPTIVE RECRE GENERAL SUPPLI 09/08/98 $7.80 Cahalan, Teresa GENERAL SUPPLIES 082198 ADAPTIVE RECRE GENERAL SUPPLI COUNCIL CHh__. REGISTER 03 -. P -1998 (18:37) page 7 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $72.84* 192209 09/08/98 $153.73 CALLAHAN, FRAN MILEAGE OR ALLOWANCE 090198 PUBLIC HEALTH MILEAGE < *> $153.73* 192210 09/08/98 $66.65 CALLAWAY GOLF COST OF GOODS - PRO S 91451388 PRO SHOP COST OF GDS -PR 8831 09/08/98 $740.68 CALLAWAY GOLF COST OF GOODS - PRO S 91368526 PRO SHOP COST OF GDS -PR 8831 09/08/98 $122.18 CALLAWAY GOLF COST OF GOODS - PRO S 91400 PRO SHOP COST OF GDS -PR 8831 < *> $929.51* 192211 09/08/98 $74.00 CALOMENI, JEAN CLASS REFUND AC 081898 ART CNTR PROG REGISTRATION F < *> $74.00* 192213 09/08/98 $347.19 Camas Street 1058400 STREET RENOVAT CONCRETE 2854 09/08/98 $181.69 Camas Street 1058401 STREET RENOVAT CONCRETE 2854 09/08/98 $216.46 Camas Street 1059095 STREET RENOVAT CONCRETE 2854 09/08/98 $417.43 Camas Street 1059726 STREET RENOVAT CONCRETE 2854 09/08/98 $401.38 Camas Street 1059727 STREET RENOVAT CONCRETE 2854 09/08/98 $177.80 Camas Street 1059728 STREET RENOVAT CONCRETE 2854 09/08/98 $261.14 Camas Street 1060578 STREET RENOVAT CONCRETE 2854 09/08/98 $126.26 Camas RIVER ROCK 337238 GENERAL MAINT GENERAL SUPPLI 1414 09/08/98 $139.83 Camas Street 1061099 GENERAL STORM FILL MATERIALS 2854 09/08/98 $501.72 Camas Street 1061100 STREET RENOVAT CONCRETE 2854 09/08/98 $277.75 Camas Concrete for Pamela 1062074 BUILDING MAINT SAND,GRVL & RO 2854 09/08/98 $246.07 Camas CONCRETE 1062075 STREET RENOVAT CONCRETE 2854 09/08/98 $277.75 Camas Concrete for Pamela 1062076 BUILDING MAINT SAND,GRVL & RO 2854 09/08/98 $313.91 Camas CONCRETE 1062077 STREET RENOVAT CONCRETE 2854 < *> $3,886.38* 192214 09/08/98 $160.51 CAMPION CATERING WORK SESSION 33378 CITY COUNCIL MEETING EXPENS 6459 < *> $160.51* 192215 09/08/98 $75.00 CANTON, JANET MILEAGE OR ALLOWANCE 083198 FINANCE MILEAGE < *> $75.00* 192216. 09/08/98 $949.98 CARLSON EQUIPMENT COMPAN Shop 435734 GENERAL MAINT TOOLS 5995 09/08/98 $14.80 CARLSON EQUIPMENT COMPAN BELT 436391 EQUIPMENT OPER GENERAL SUPPLI 6006 < *> $964.78* 192217 09/08/98 $372.06 CARLSON PRINTING Business cards 70237 CENT SVC GENER GENERAL SUPPLI < *> $372.06* 192218 09/08/98 $125.00 CARLSON, CRAIG Services CL 091398 CONTINGENCIES PROF SERVICES < *> $125.00* 192219 09/08/98 $6.68 Carlson, Ruth Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $6.68* 192220 09/08/98 $75.98 CASH REGISTER SALES Add tape 785050 GOLF ADMINISTR OFFICE SUPPLIE 5889 < *> $75.98* 192221 09/08/98 $121.43 CATCO Shop 377898 EQUIPMENT OPER REPAIR PARTS 5994 09/08/98 $3.46 CATCO Shop 378174 EQUIPMENT OPER REPAIR PARTS 5999 09/08/98 $271.19 CATCO Shop 378248 EQUIPMENT OPER REPAIR PARTS 6001 09/08/98 $597.56 CATCO Shop 378706 EQUIPMENT OPER REPAIR PARTS 6005 OUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 8 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- <*> $993.64* 192222 09/08/98 $78.79 CEMSTONE PRODUCTS CO Electrical 69137 GENERAL MAINT TOOLS 5730 < *> $78.79* 192223 09/08/98 $151.66 Center for Performing Ar Mail prep 481 CENT SVC GENER POSTAGE 5792 < *> $151.66* 192224 09/08/98 $140.26 CENTRAL GARDEN & PET Weed spraying 278498 GENERAL TURF C WEED SPRAY < *> $140.26* 192225 09/08/98 $430.29 CERES ENVIRONMENTAL SERV TREE WASTE DISPOSAL 073198 TREES & MAINTE RUBBISH REMOVA < *> $430.29* 192226 09/08/98 $160.00 Chad Nestor & Associates PRINTING 081398 ADAPTIVE RECRE PRINTING < *> $160.00* 192227 09/08/98 $197.80 CHEMSEARCH FIRE ANT SOIL INJECTO 282902 GENERAL MAINT GENERAL SUPPLI 5515 < *> $197.80* 192228 09/08/98 $360.08 CHICAGO TUBE & IRON GENERAL SUPPLIES M519034 LIFT STATION M GENERAL SUPPLI 5448 < *> '$360.08* 192229 09/08/98 $5,000.00 CITY OF BLOOMINGTON 3rd qtr public health 62066209 PUBLIC HEALTH PROF SERVICES < *> $5,000.00* 192230 09/08/98 $200.00 CITY OF BLOOMINGTON KENNEL SERVICE 10738 ANIMAL CONTROL. LEASE LINES < *> $200.00* 192231 09/08/98 $929.63 CITY OF RICHFIELD LIGHT & POWER 073198 GENERAL STORM LIGHT & POWER < *> $929.63* 192232 09/08/98 $176.00 CLAREYS SAFETY EQUIP SCBA Holders 45062 FIRE DEPT. GEN GENERAL SUPPLI 4841 < *> $176.00* 192233 09/08/98 $101.95 Clark Foodservice Inc V2 concessions V272987 VANVALKENBURG COST OF GD SOL 3630 09/08/98 $367.50 Clark Foodservice Inc COST OF GOODS SOLD V274042 POOL CONCESSIO COST OF GD SOL < *> $469.45* 192234 09/08/98 $285.58 CLEARSNAP CRAFT SUPPLIES 42831 ART CENTER ADM CRAFT SUPPLIES 5970 < *> $285.58 *. 192235 09/08/98 $10.02 COMM CENTER REFUND AQAUA FITNESS 083198 ADAPTIVE RECRE GENERAL SUPPLI < *> $10.02* 192236 09/08/98 $126.59 Commercial Pool & Spa Su Pool chemicals 88836 POOL TRACK GRE CHEMICALS 6211 09/08/98 $91.73 Commercial Pool & Spa Su Chlorine, acid 89301 POOL TRACK GRE CHEMICALS 5880 09/08/98 $31.15 Commercial Pool & Spa Su Test tablets 89302 POOL TRACK GRE CHEMICALS 5880 < *> $249.47* 192237 09/08/98 $825.00 Complete Energy Solution Consulting EDN981IB CONTINGENCIES PROF SERVICES 09/08/98 $6,840.00 Complete Energy Solution Consultant EDN982IA CONTINGENCIES PROF SERVICES < *> $7,665.00* 192238 09/08/98 $60.71 COMPUTER CITY ACCOUNT RE Class supplies 252693 MEDIA LAB CRAFT SUPPLIES 5792 COUNCIL CHL . REGISTER 03 --LP -1998 (18:37) page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 192238 09/08/98 $60.17 COMPUTER CITY ACCOUNT RE GENERAL SUPPLIES 257821 YORK SELLING GENERAL SUPPLI 6354 < *> $120.88* 192239 09/08/98 $58.52 CONNEY SAFETY PRODUCTS Stock 691802 GENERAL MAINT SAFETY EQUIPME 5733 09/08/98 $72.20 CONNEY SAFETY PRODUCTS STOCK 00700164 PUMP & LIFT ST SAFETY EQUIPME 6123 < *> $130.72* 192240 09/08/98 $139.20 Construction Market Data ADVERTISING LEGAL CB19332 ADMINISTRATION ADVERTISING LE 09/08/98 $793.15 Construction Market Data ADVERTISING LEGAL CB19668 ADMINISTRATION ADVERTISING LE 09/08/98 $287.10 Construction Market Data ADVERTISING LEGAL CB20478 ADMINISTRATION ADVERTISING LE < *> $1,219.45* 192241 09/08/98 $4,339.70 CONSTRUCTION MATERIALS I Seal material 81090 GENERAL MAINT ROAD OIL 2859 < *> $4,339.70* 192242 09/08/98 $15.03 Cornelius, Joyce Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $15.03* 192243 09/08/98 $8.40 Corporate Express Delive Courier service 91269 ADMINISTRATION PROF SERVICES < *> $8.40* 192244 09/08/98 $213.13 COUNTRY CLUB TURF Sod 1835 CENTENNIAL LAX GENERAL SUPPLI 09/08/98 $346.25 COUNTRY CLUB TURF Sod 1836 CENTENNIAL LAK FERTILIZER 6530 < *> $559.38* 192245 09/08/98 $32.18 CRABB, CINDY ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $32.18* 192246 09/08/98 $32.00 CULLIGAN -METRO Soft water service 073198 LABORATORY CONTR SERVICES < *> $32.00* 192247 09/08/98 $455.14 CUMMINS NORTH CENTRAL IN Back up generator ser 10021277 POOL TRACK GRE PROF SERVICES < *> $455.14* 192248 09/08/98 $565.15 Curtis 1000 Envelopes 20388201 GENERAL(BILLIN GENERAL SUPPLI 5540 09/08/98 $740.76 Curtis 1000 PRINTING 20604701 ED ADMINISTRAT PRINTING 6528 < *> $1,305.91* 192249 09/08/98 $193.23 CUSHMAN MOTOR CO. REPAIR PARTS 98379 MAINT OF COURS REPAIR PARTS 6345 < *> $193.23* 192250 09/08/98 $264.51 CUSTOM REFRIGERATION INC CONTRACTED REPAIRS 25967 POOL TRACK GRE CONTR REPAIRS 5872 < *> $264.51* 192251 09/08/98. $131.07 Cutter & Buck COST OF GOODS - PRO S 256676 PRO SHOP COST OF GDS -PR 1750 09/08/98 $35.67 Cutter & Buck COST OF GOODS - PRO S 256677 PRO SHOP COST OF GDS -PR 1750 09/08/98 $246.08 Cutter & Buck COST OF GOODS - PRO S 259326 PRO SHOP COST OF GDS -PR 1750 < *> $412.82* 192252 09/08/98 $13.36 DAHL, TIM REFUND AQUA FITNESS 083198 ADAPTIVE RECRE GENERAL SUPPLI < *> $13.36* 192253 09/08/98 $116.53 DALEN, LINDA CONFERENCES & SCHOOLS 082898 FINANCE CONF & SCHOOLS < *> $116.53* !OUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 10 'HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- 192254 09/08/98 $113.20 DANIEL SMITH INC COST OF GOODS SOLD 7630455 ART SUPPLY GIF COST OF GD SOL 5963 < *> $113.20* 192255 09/08/98 09/08/98 09/08/98 192256 09/08/98 192257 09/08/98 192259 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09%08/98 09/08/98 09/08/98 09/08/98 192260 09/08/98 of Administat 192261 09/08/98 Department of 192262 09/08/98 $60.45 Department 192264 09/08/98 TELEPHONE 09/08/98 Department 09/08/98 Administat 09/08/98 $14.10 09/08/98 of 09/08/98 TELEPHONE 09/08/98 Department 09/08/98 Administat 09/08/98 $13.95 09/08/98 of 09/08/98 TELEPHONE 09/08/98 $395.57 DANKO EMERGENCY EQUIPMEN Helmet $36.45 DANKO EMERGENCY EQUIPMEN LAMP BULBS $8.79 DANKO EMERGENCY EQUIPMEN GASKETS $440.81* $24.70 DARNELL, EILEEN ART WORK SOLD $24.70* $830.00 DAVID A KIRSCHT ASSOCIAT COOPER MEMORIAL $830.00* -$6.30 $1,732.30 $1,297.30 $45.50 $740.55 $142.80 $648.50 $2,039.20 $1,598.70 $191.00 $697.65 $64.00 $40.00 $2,190.00 $5,112.45 $160.00 $308.10 $1,086.50 $18,088.25* $913.90 $913.90* $279.30 $279.30* $4,506.44 $4,506.44* DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DCA INC DELEGARD TOOL CO. DELTA DENTAL 283081 FIRE DEPT. GEN EQUIP REPLACEM 3054 284028 FIRE DEPT. GEN GENERAL SUPPLI 5627 284210 FIRE DEPT. GEN GENERAL SUPPLI 5628 082098 ART CNTR PROG SALES OTHER 083198 MAINT OF COURS SHARED MAINT 6375 COST OF GOODS SOLD BE 073198 COST OF GOODS SOLD BE 39573 COST OF GOODS SOLD BE 39604 COST OF GOODS SOLD MI 39605 COST OF GOODS SOLD BE 39609 COST OF GOODS SOLD BE 39826 COST OF GOODS SOLD BE 40141 COST OF GOODS SOLD BE 40180 COST OF GOODS SOLD BE 40184 COST OF GOODS SOLD BE 40640 COST OF GOODS SOLD BE 40707 COST OF GOODS SOLD MI 40708 COST OF GOODS SOLD MI 40844 COST OF GOODS SOLD BE 40849 COST OF GOODS SOLD BE 40850 COST OF GOODS SOLD BE 41041 COST OF GOODS SOLD BE 41230 COST OF GOODS SOLD BE 41279 VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX VERNON SEIjLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON 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 YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE HOSPITALIZATION 107265 CENT SVC GENER HOSPITALIZATIO TOOLS 209977 EQUIPMENT OPER TOOLS DELTA PREMIUMS SEPT 3142530 CENT SVC GENER HOSPITALIZATIO $69.75 Department of Administat TELEPHONE $55.80 Department of Administat TELEPHONE $60.45 Department of Administat TELEPHONE $30.31 Department of Administat TELEPHONE $14.10 Department of Administat TELEPHONE $13.95 Department of Administat TELEPHONE $13.95 Department of Administat TELEPHONE $27.90 Department of Administat TELEPHONE $474.34 Department of Administat.TELEPHONE $212.46 Department of Administat TELEPHONE $100.91 Department of Administat TELEPHONE $83.70 Department of Administat TELEPHONE W9806164 YORK FIRE STAT TELEPHONE W9806164 CENT SVC GENER TELEPHONE W9806164 SKATING & HOCK TELEPHONE W9806164 SENIOR CITIZEN TELEPHONE W9806164 BUILDING MAINT TELEPHONE W9806164 BUILDING MAINT TELEPHONE W9806164 BUILDING MAINT TELEPHONE W9806164 POOL OPERATION TELEPHONE W9806164 ART CENTER BLD TELEPHONE W9806164 ED ADMINISTRAT TELEPHONE W9806164 50TH ST OCCUPA TELEPHONE W9806164 YORK OCCUPANCY TELEPHONE 6292 COUNCIL CHL REGISTER 03 --_2 -1998 (18:37) page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 192264 09/08/98 $55.80 Department of Administat TELEPHONE W9806164 VERNON OCCUPAN TELEPHONE < *> $1,213.42* 192265 09/08/98 $363.00 Dikareva, Natalya PROF SERV AC 082798 ART CENTER ADM PROF SERVICES < *> $363.00* 192266 09/08/98 $19.50 Direct Safety Company Sign shop 13401340 EQUIPMENT OPER SAFETY EQUIPME 5447 < *> $19.50* 192267 09/08/98 $151.18 DISPLAY SALES GENERAL SUPPLIES 808188 ED ADMINISTRAT GENERAL SUPPLI 6529 09/08/98 $125.14 DISPLAY SALES FLAGS 803739 POOL TRACK GRE GENERAL SUPPLI 6462 09/08/98 $72.42 DISPLAY SALES POLY FLAG 803813 ARENA BLDG /GRO GENERAL SUPPLI 5976 < *> $348.74* 192268 09/08/98 $663.20 DON BETZEN GOLF CO COST OF GOODS - PRO S 8126 PRO SHOP COST OF GDS -PR 9483 09/08/98 $167.00 DON BETZEN GOLF CO COST OF GOODS - PRO S 8166 PRO SHOP COST OF GDS -PR 9483 < *> $830.20* 192269 09/08/98 $53.00 Donnelly, Sarah Class refund 081298 ART CNTR PROG REGISTRATION F < *> $53.00* 192270 09/08/98 $6,505.31 DORSEY & WHITNEY LLP LEGAL 634361 LEGAL SERVICES PRO SVC - LEGA < *> $6,505.31* 192271 09/08/98 $600.00 Down to Bare Wood Repair chairs 080498 CLUB HOUSE CONTR REPAIRS 4132 < *> $600.00* 192272 09/08/98 $15.03 DOWNEY, LOUISE REFUND AQUA FITNESS 083198 ADAPTIVE RECRE GENERAL SUPPLI < *> $15.03* 192273 09/08/98 $3,084.23 DPC INDUSTRIES WATER TREATMENT SUPPL 01279078 WATER TREATMEN WATER TRTMT SU 3325 < *> $3,084.23* 192274 09/08/98 $4,906.78 DRESSER TRAP ROCK INC Street 30059 STREET RENOVAT SAND,GRVL & RO 2851 09/08/98 $1,925.76 DRESSER TRAP ROCK INC Street 30171 STREET RENOVAT SAND,GRVL & RO 2851 09/08/98 $2,423.52 DRESSER TRAP ROCK INC Rock 30222 STREET RENOVAT SAND,GRVL & RO 2851 < *> $9,256.06* 192275 09/08/98 $1,737.24 DUECO INC. CONTRACTED REPAIRS 54851 EQUIPMENT OPER CONTR REPAIRS 5563 < *> $1,737.24* 192276 09/08/98 $331.38 E -Z Sharp Inc GENERAL SUPPLIES 2412 ARENA BLDG /GRO GENERAL SUPPLI 5470 < *> $331.38* 192277 09/08/98 $362.24 E -Z -GO TEXTRON Cart parts 0107977 GOLF CARS REPAIR PARTS 6204 09/08/98 $163.91 E -Z -GO TEXTRON REPAIR PARTS 112176 GOLF CARS REPAIR PARTS 6344 09/08/98 $39.75 E -Z -GO TEXTRON Cart parts 115116 GOLF CARS REPAIR PARTS 6348 09/08/98 $112.86 E -Z -GO TEXTRON REPAIR PARTS 115141 GOLF CARS REPAIR PARTS 6347 < *> $678.76* 192280 09/08/98 $95.45 EAGLE WINE COST OF GOODS SOLD WI 034988 50TH ST SELLIN CST OF GD WINE 09/08/98 - $17.90 EAGLE WINE COST OF GOODS SOLD WI 91928 VERNON SELLING CST OF GD WINE 09/08/98 - $84.60 EAGLE WINE COST OF GOODS SOLD WI 92249 VERNON SELLING CST OF GD WINE 09/08/98 $204.35 EAGLE WINE COST OF GOODS SOLD WI 48380 50TH ST SELLIN CST OF GD WINE 09/08/98 $80.95 EAGLE WINE COST OF GOODS SOLD WI 48382 VERNON SELLING CST OF GD WINE �OUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 12 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 192280 09/08/98 $664.42 EAGLE WINE COST OF GOODS SOLD WI 48389 VERNON SELLING CST OF GD WINE 09/08/98 $269.43 EAGLE WINE COST OF GOODS SOLD WI 48390 YORK SELLING CST OF GD WINE 09/08/98 $675.45 EAGLE WINE COST OF GOODS SOLD WI 48391 YORK SELLING CST OF GD WINE 09/08/98 $655.55 EAGLE WINE COST OF GOODS SOLD WI 48393 YORK SELLING CST OF GD WINE 09/08/98 -$2.83 EAGLE WINE COST OF GOODS SOLD WI 92351 YORK SELLING CST OF GD WINE 09/08/98 $510.30 EAGLE WINE COST OF GOODS SOLD WI 49889 VERNON SELLING CST OF GD WINE 09/08/98 - $287.04 EAGLE WINE COST OF GOODS SOLD LI 92577 YORK SELLING CST OF GD LIQU 09/08/98 $1,241.17 EAGLE WINE COST OF GOODS SOLD WI 51283 50TH ST SELLIN CST OF GD WINE 09/08/98 $226.30 EAGLE WINE COST OF GOODS SOLD WI 51284 50TH ST SELLIN CST OF GD WINE 09/08/98 $499.15 EAGLE WINE COST OF GOODS SOLD WI 51293 VERNON SELLING CST OF GD WINE 09/08/98 $282.88 EAGLE WINE COST OF GOODS SOLD WI 51294 VERNON SELLING CST OF GD WINE 09/08/98 $594.18 EAGLE WINE COST OF GOODS SOLD WI 51302 YORK SELLING CST OF GD WINE 09/08/98 $895.05 EAGLE WINE COST OF GOODS SOLD WI 51304 YORK SELLING CST OF GD WINE 09/08/98 $62.55 EAGLE WINE COST OF GOODS SOLD BE 81303 YORK SELLING CST OF GDS BEE 09/08/98 - $335.90 EAGLE WINE COST OF GOODS SOLD LI 92866 YORK SELLING CST OF GD LIQU 09/08/98 - $11.79 EAGLE WINE COST OF GOODS SOLD WI 92995 YORK SELLING CST OF GD WINE 09/08/98 - $70.38 EAGLE WINE COST OF GOODS SOLD LI 93122 50TH ST SELLIN CST OF GD LIQU 09/08/98 $372.53 EAGLE WINE COST OF GOODS SOLD WI 54176 50TH ST SELLIN CST OF GD WINE 09/08/98 $832.80 EAGLE WINE COST OF GOODS SOLD WI 54177 50TH ST SELLIN CST OF GD WINE 09/08/98 $609.23 EAGLE WINE COST OF GOODS SOLD WI 54182 VERNON SELLING CST OF GD WINE 09/08/98 $417.33 EAGLE WINE COST OF GOODS SOLD WI 54183 VERNON SELLING CST OF GD WINE 09/08/98 $332.35 EAGLE WINE COST OF GOODS SOLD WI 54185 VERNON SELLING CST OF GD WINE 09/08/98 $379.60 EAGLE WINE COST OF GOODS SOLD WI 54190 YORK SELLING CST OF GD WINE 09/08/98 $1,270.73 EAGLE WINE COST OF GOODS SOLD WI 54191 YORK SELLING CST OF GD WINE < *> $10,361.31* 192281 09/08/98 $56.77 EARL F. ANDERSON REPAIR PARTS 11607 PATHS & HARD S REPAIR PARTS 5748 < *> $56.77* 192283 09/08/98 $62.10 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 349224 YORK SELLING CST OF GDS BEE 09/08/98 $54.70 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 349225 YORK SELLING CST OF GDS MIX 09/08/98 $2,298.55 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 349235 50TH ST SELLIN CST OF GDS BEE 09/08/98 $5,886.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 349236 YORK SELLING CST OF GDS BEE 09/08/98 $250.95 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 349252 50TH ST SELLIN CST OF GDS BEE 09/08/98 $2,878.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 350182 VERNON SELLING CST OF GDS BEE 09/08/98 $6,135.90 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 350619 VERNON SELLING CST OF GDS BEE 09/08/98 $621.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 351209 50TH ST SELLIN CST OF GDS BEE 09/08/98 $2,702.25 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 352643 YORK SELLING CST OF GDS BEE 09/08/98 $1,124.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 352645 50TH ST SELLIN CST OF GDS BEE 09/08/98 $18.70 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 352655 50TH ST SELLIN CST OF GDS MIX 09/08/98 $1,075.95 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 353251 VERNON SELLING CST OF GDS BEE 09/08/98 $54.70 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 353252 VERNON SELLING CST OF GDS BEE 09/08/98 $356.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 353254 50TH ST SELLIN CST OF GDS BEE 09/08/98 $35.85 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 353255 YORK SELLING CST OF GDS BEE 09/08/98 $623.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 354470 VERNON SELLING CST OF GDS BEE 09/08/98 $3,940.15 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 355739 YORK SELLING CST OF GDS BEE 09/08/98 $43.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 355740 YORK SELLING CST OF GDS MIX 09/08/98 $1,623.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 355741 50TH ST SELLIN CST OF GDS BEE 09/08/98 $28.90 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 355742 50TH ST SELLIN CST OF GDS MIX 09/08/98 $605.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 356361 50TH ST SELLIN CST OF GDS BEE 09/08/98 $2,952.55 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 356377 VERNON SELLING CST OF GDS BEE 09/08/98 $43.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 356378 VERNON SELLING CST OF GDS BEE 09/08/98 $7,905.10 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 356970 YORK SELLING CST OF GDS BEE < *> $41,318.95* COUNCIL CHh__..REGISTER 03 -6EP -1998 (18:37) page 13 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 192284 09/08/98 $300.00 Eccles, Ron Croquet /lawn bowling SEPT 199 ED ADMINISTRAT PROF SERVICES < *> $300.00* 192285 09/08/98 $100.00 Eclectic Guitars Services Edinborough 092198 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 192286 09/08/98 $50.00 Edina Towing Service Tow 15207 EQUIPMENT OPER CONTR REPAIRS 6434 09/08/98 $65.00 Edina Towing Service Tow 13287 EQUIPMENT OPER CONTR REPAIRS 6433 < *> $115.00* 192287 09/08/98 $106.64 E1 Queeno Cigar Compnay COST OF GOODS SOLD MI 763 YORK SELLING CST OF GDS MIX < *> $106.64* 192288 09/08/98 $791.17 ELECTRIC MOTOR REPAIR Repair pump & meter 246167 LIFT STATION M CONTR REPAIRS 5830 < *> $791.17* 192289 09/08/98 $500.00 EMPLOYEES CLUB GENERAL SUPPLIES SEPT 199 CONTINGENCIES GENERAL SUPPLI < *> $500.00* 192290 09/08/98 $6,760.22 EPA AUDIO VISUAL INC Media lab computer eq 118430 ART CNTR PROG OFFICE FURN & 6051 09/08/98 $187.94 EPA AUDIO VISUAL INC Lab equipment 118571 ART CNTR PROG OFFICE FURN & 5969 09/08/98 $82.11 EPA AUDIO VISUAL INC Lab equipment 118496 ART CNTR PROG OFFICE FURN & < *> $7,030.27* 192291 09/08/98 $17,632.00 ERICKSON CHEVROLET PONTI EQUIPMENT REPLACEMENT 2277. POLICE DEPT. G EQUIP REPLACEM 2277 < *> $17,632.00* 192292 09/08/98 $47.97 ERICKSON, MARY ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $47.97* 192293 09/08/98 $204.45 FAIRVIEW PHARMACY JUNE JULY 6874 FIRE DEPT. GEN FIRST AID SUPP 2363 < *> $204.45* 192294 09/08/98 $42.25 FARBER, DIANE ART WORK SOLD 082098 ART CNTR PROG SALES OTHER 09/08/98 $900.00 FARBER, DIANE ART WORK SOLD 082798 ART CNTR PROG SALES OTHER < *> $942.25* 192295 09/08/98 $33.08 FAST 1 HOUR PHOTO ADVERTISING OTHER 44222 ART CENTER ADM ADVERT OTHER 5795 < *> $33.08* 192296 09/08/98 $590.44 FAST FRAME GENERAL SUPPLIES 1774377 ART CENTER ADM GENERAL SUPPLI 5793 < *> $590.44* 192297 09/08/98 $181.05 FastFrame GENERAL SUPPLIES 1774435 CENTENNIAL LAK GENERAL SUPPLI 6531 < *> $181.05* 192298 09/08/98 $15.98 FASTSIGN Sign B10906 CENTENNIAL LAK GENERAL SUPPLI 6214 < *> $15.98* 192299 09/08/98 $24.00 FEIGENBAUM, DENNIS REFUND SKATING EB 083198 EDINB /CL PROG LESSON PRGM IN < *> $24.00* 192300 09/08/98 $35.00 FINE, AGNES Art program CL /EB 101598 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* COUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 192301 09/08/98 $35.00 FINE, AGNES Art program CL /EB 091798 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 192302 09/08/98 $154.88 FIRE SPECIALTIES COMPANY SEALS 2982 FIRE DEPT. GEN FIRST AID SUPP 5633 < *> $154.88* 192303 09/08/98 $15.98 FLOYD TOTAL SECURITY Keys 535775 CENTENNIAL LAK GENERAL SUPPLI 6213 09/08/98 $276.00 FLOYD TOTAL SECURITY GENERAL SUPPLIES 536031 50TH ST OCCUPA GENERAL SUPPLI < *> $291.98* 192304 09/08/98 $56.93 FOOT -JOY COST OF GOODS - PRO S 5763484 PRO SHOP COST OF GDS -PR 8830 09/08/98 $55.17 FOOT -JOY COST OF GOODS - PRO S 5763537 PRO SHOP COST OF GDS -PR 8830 09/08/98 $465.25 FOOT -JOY COST OF GOODS - PRO S 5778362 PRO SHOP COST OF GDS -PR 09/08/98 - $364.48 FOOT -JOY COST OF GOODS - PRO S 6526328 PRO SHOP COST OF GDS -PR 09/08/98 - $29.97 FOOT -JOY COST OF GOODS - PRO S 6526331 PRO.SHOP COST OF GDS -PR < *> $182.90* 192305 09/08/98 $10.03 Fowler Electric Repair parts 52858601 MAINT OF COURS REPAIR PARTS 5860 < *> $10.03* 192306 09/08/98 $31.23 Franklin Covey GENERAL SUPPLIES 70191759 CENT SVC GENER GENERAL SUPPLI < *> $31.23* 192307 09/08/98 $110.23 FREEWAY DODGE INC. Shop 37055 EQUIPMENT OPER REPAIR PARTS 5547 09/08/98 - $13.58 FREEWAY DODGE INC. REPAIR PARTS 37188 EQUIPMENT OPER REPAIR PARTS 5547 < *> $96.65* 192308 09/08/98 $45.00 FREEWAY RADIATOR SERVICE CONTRACTED REPAIRS 23176 EQUIPMENT.OPER CONTR REPAIRS 5981 < *> $45.00* 192309 09/08/98 $462.07 FRONTIER COMMUNICATIONS TELEPHONE 081498 CENT SVC GENER TELEPHONE < *> $462.07* 192310 09/08/98 $642.50 G & K SERVICES LAUNDRY 073198 GENERAL MAINT LAUNDRY 09/08/98 $57.00 G & K SERVICES GENERAL SUPPLIES 073198 STREET REVOLVI GENERAL SUPPLI 09/08/98 $51.95 G & K SERVICES LAUNDRY 073198 CITY HALL GENE LAUNDRY 09/08/98 $213.79 G & K SERVICES CLEANING SUPPLIES 073198 PW BUILDING CLEANING SUPPL 09/08/98 $404.11 G & K SERVICES LAUNDRY 073198 EQUIPMENT OPER LAUNDRY 09/08/98 $199.90 G & K SERVICES LAUNDRY 073198 BUILDING MAINT LAUNDRY 09/08/98 $178.09 G & K SERVICES LAUNDRY 073198 ARENA BLDG /GRO LAUNDRY 09/08/98 $135.55 G & K SERVICES LAUNDRY 073198 PUMP & LIFT ST LAUNDRY < *> $1,882.89* 192311 09/08/98 $692.88 G.E. Capital SERVICE CONTRACTS EQU 082698 POLICE DEPT. G SVC CONTR EQUI < *> $692.88* 192312 09/08/98 $120.00 GAGALA, PAT PROF SERV AC 082798 ART CENTER ADM PROF SERVICES < *> $120.00* 192313 09/08/98 $255.95 GALL'S INC UNIFORM ALLOWANCE 52459576 POLICE DEPT. G UNIF ALLOW 5779 < *> $255.95* 192314 09/08/98 $23.00 GENERAL SPORTS Lifeguard suit 49556 POOL OPERATION LAUNDRY < *> $23.00* COUNCIL CHE- REGISTER 03 --_,?- 1998 (18:37) page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 192315 09/08/98 $168.75 George, Heather Payment skating 082198 ED ADMINISTRAT PROF SERVICES < *> $168.75* 192316 09/08/98 $11.70 GETSINGER, DONNA ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $11.70* 192317 09/08/98 $90.00 GILL, LINDA S. PROFESSIONAL SERVICES 083198 ADAPTIVE RECRE PROF SERVICES < *> $90.00* 192318 09/08/98 $800.00 GINGER'S PARTY PONIES PROFESSIONAL SERVICES 082798 CONTINGENCIES PROF SERVICES < *> $800.00* 192319 09/08/98 $164.00 GIRARD'S BUSINESS MACHIN SERVICE CONTRACTS EQU 082898 CENT SVC GENER SVC CONTR EQUI < *> $164.00* 192320 09/08/98 $60.00 GLEN SIPE PIANO SERVICE Piano tuning 980811 POOL TRACK GRE SVC CONTR EQUI < *> $60.00* 192321 09/08/98 $2,595.00 GOLFCRAFT COGS 11332 PRO SHOP COST OF GDS -PR 9488 09/08/98 $945.00 GOLFCRAFT COGS 11342 PRO SHOP COST OF GDS -PR 9488 < *> $3,540.00* 192322 09/08/98 $28.47 GOODMAN, NANCY ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $28.47* 192323 09/08/98 $336.00. GOPHER STATE 1 CALL Gopher state 8070254 SUPERV. & OVRH HAZ. WASTE DIS 6071. < *> $336.00* 192324 09/08/98 $198.96 GRAINGER Step stand 49539522 EQUIPMENT OPER GENERAL SUPPLI 09/08/98 $143.71 GRAINGER Cabinet 49544327 MAINT OF COURS GENERAL SUPPLI 5862 09/08/98 $53.92 GRAINGER GENERAL SUPPLIES 49544371 EQUIPMENT OPER GENERAL SUPPLI 5913 09/08/98 $60.89 GRAINGER Supplies 97014754 MAINT OF. COURS GENERAL SUPPLI 6034 09/08/98 $46.09 GRAINGER Cable ties for soccer 49545092 FIELD MAINTENA GENERAL SUPPLI 6073 09/08/98 $62.62 GRAINGER RED SPRAY PAINT 49545993 EQUIPMENT OPER GENERAL SUPPLI 6126 09/08/98 $62.62 GRAINGER GENERAL SUPPLIES 49546034 PUMP & LIFT ST GENERAL SUPPLI 6126 09/08/98 $196.36 GRAINGER GENERAL SUPPLIES 93747301 PUMP & LIFT ST GENERAL SUPPLI 6411 09/08/98 $71.48 GRAINGER TOOLS 49547047 PUMP & LIFT ST TOOLS 6421 09/08/98 $36.02 GRAINGER TOOLS 49948951 GENERAL MAINT TOOLS 6421 09/08/98 $112.04 GRAINGER TOOLS 93747667 DISTRIBUTION TOOLS < *> $1,044.71* 192325 09/08/98 $81.00 Grand Pere Wines Inc COST OF GOODS SOLD WI 1252 YORK SELLING CST OF GD WINE < *> $81.00* 192326 09/08/98 $287.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 20362 50TH ST SELLIN CST OF GD WINE 09/08/98 $277.50 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 20547 50TH ST SELLIN CST OF GD WINE < *> $564.50* 192327 09/08/98 $63.58 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 10424166 POOL TRACK GRE GENERAL SUPPLI 5874 09/08/98 $537.57 GRAYBAR ELECTRIC CO. FAN 10424833 POOL TRACK GRE GENERAL SUPPLI 5874 09/08/98 $222.70 GRAYBAR ELECTRIC CO. LIGHT BULBS 10424833 POOL TRACK GRE GENERAL SUPPLI 5874 09/08/98 $58.07 GRAYBAR ELECTRIC CO. INTERMATIC PHOTOCONTR 10425034 ST LIGHTING OR REPAIR PARTS 6130 < *> $881.92* 192328 09/08/98 $10.45 GREEN ACRES SPRINKLER CO Hose repair Scott 981387 GRANDVIEW REVO GENERAL SUPPLI 6103 �OUNCIL CHECK REGISTER Groth Music GENERAL SUPPLIES 03 -SEP -1998 (18:37) ACTIVI GENERAL SUPPLI 09/08/98 $20.80 HECK NO .. DATE CHECK AMOUNT SUPPLIES VENDOR SPECIAL- ACTIVI DESCRIPTION SUPPLI INVOICE PROGRAM ----------------------- $108.00 OBJECT ] - - - - -- ------------------------------------------------------------------L--------------------------- 192328 09/08/98 $207.32 GREEN ACRES SPRINKLER ACTIVI CO Repair work SUPPLI 981612 GRANDVIEW REVO GENERAL SUPPLI 6: < *> 121544 $217.77* ACTIVI GENERAL SUPPLI 09/08/98 $328.50 Groth Music GENERAL SUPPLIES 51385 SPECIAL ACTIVI GENERAL SUPPLI 192329 09/08/98 $902.42 GREER, PAT GENERAL SUPPLIES PROFESSIONAL SERVICES SEPT 199 ED ADMINISTRAT PROF - SERVICES < *> $750.20* $902.42* . 192336 09/08/98 $911.22 GRUBERS POWER EQUIPMENT Shop 10058 EQUIPMENT OPER 192330 09/08/98 $60.00 GRIFFITHS, GEORDIE_ PROF SERV AC 10209 082798 ART CENTER ADM PROF SERVICES < *> $60.00* 192333 09/08/98 $1,618.31 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 45457 50TH ST SELLIN CST OF GD LIQU 09/08/98 $1,173.76 GRIGGS COOPER &-CO. COST OF GOODS SOLD LI 48377 50TH ST SELLIN CST OF GD LIQU 09/08/98 _ $659.51 GRIGGS COOPER & CO. COST OF GOODS SOLD'LI 48379 50TH-ST SELLIN CST OF GD LIQU 09/08/98 $2,866.75 GRIGGS COOPER & CO. COST OF GOODS SOLD.WI 48384 VERNON SELLING CST OF GD WINE 09/08/98 $1,391.81. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 48387 VERNON SELLING CST OF GD LIQU 09/08/98 $219.75 GRIGGS COOPER & CO. COST.OF GOODS SOLD MI 48388 VERNON SELLING CST OF GDS MIX 09/08/98 $34.68 GRIGGS, COOPER & CO. COST OF GOODS SOLD LI 48394 YORK SELLING CST OF GD LIQU - 09/08/98 $5,460.85 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 48395 YORK SELLING CST OF GD LIQU 09/08/98 $102.00 GRIGGS COOPER & CO. COST OF GOODS SOLD BE 48397 YORK SELLING CST OF GDS BEE 09/08/98 $64.50 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 48398 YORK SELLING CST OF GD LIQU 09/08/98 $1,725.11 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 4.8399. YORK SELLING CST OF GD LIQU 09/08/98 $17.34 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 48376- 50TH ST SELLIN CST OF GD LIQU 09/08/98 - $441.54 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 49890 YORK SELLING CST OF GD LIQU 09/08/98 $624.98 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 51286 50TH ST SELLIN CST OF GD LIQU 09/08/98 $17.34 GRIGGS.COOPER & CO. COST OF GOODS SOLD LI 51287 50TH ST SELLIN CST OF GD LIQU 09/08/98 $1,194.26 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 51290 50TH ST SELLIN CST OF GD LIQU 09/08/98 $249.15 GRIGGS COOPER & CO. COST. OF GOODS SOLD MI 51291 50TH ST SELLIN CST OF GDS MIX 09/08/98 $2,263.19 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 51296 VERNON SELLING CST OF GD LIQU 09/08/98 $2,248.37 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 51299 VERNON SELLING CST OF GD LIQU 09/08/98 $1,445.31 GRIGGS COOPER & CO: COST OF GOODS SOLD LI.51305 YORK SELLING CST.OF GD LIQU 09/08/98 $2,572.25 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 51308 YORK SELLING CST OF GD LIQU 09/08/98 $81.06 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 51309 YORK SELLING CST OF: GD LIQU 09/08/98 $3,019.17 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 54179 50TH ST SELLIN CST OF GD LIQU 09/08/98 $248.32 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 54181 50TH ST SELLIN CST OF GD LIQU 09/08/98 $3,-475.18 — GRIGGS COOPER & CO. COST OF GOODS-SOLD LI 54186 VERNON SELLING CST OF GD LIQU 09/08/98 $244.65 GRIGGS COOPER & CO.- COST OF GOODS SOLD MI 54188 VERNON- SELLING CST OF GDS MIX 09/08/98 $1,056.60 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 54189 VERNON SELLING CST OF GD LIQU 09/08/98 $69.36 GRIGGS COOPER & CO.. COST OF GOODS SOLD LI 54193 YORK SELLING CST OF GD LIQU 09/08/98 $3,118.96 GRIGGS COOPER &.CO. COST OF GOODS SOLD LI 54194. YORK SELLING CST OF GD LIQU 09/08/98 $68.41 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 54.197 YORK SELLING CST OF GD LIQU 09/08/98 $2,167.96 GRIGGS COOPER &_ CO. COST OF GOODS SOLD LI 54198 YORK SELLING CST OF GD LIQU < *> $39,940.43* 192334 09/08/98 $78.24 GRIMM, MARY Class refund 081298 ART CNTR PROG REGISTRATION F < *> $78.24* page 16 NUM )4 192335 09/08/98 $189.45 Groth Music GENERAL SUPPLIES 44427 SPECIAL ACTIVI GENERAL SUPPLI 09/08/98 $20.80 Groth Music GENERAL SUPPLIES 09863 SPECIAL- ACTIVI GENERAL SUPPLI 09/08/98 $108.00 Groth Music GENERAL SUPPLIES 77106 SPECIAL ACTIVI GENERAL SUPPLI 09/08/98 $81.00 Groth Music GENERAL SUPPLIES 121544 SPECIAL ACTIVI GENERAL SUPPLI 09/08/98 $328.50 Groth Music GENERAL SUPPLIES 51385 SPECIAL ACTIVI GENERAL SUPPLI 09/08/98 $22.45 Groth Music GENERAL SUPPLIES 74608 SPECIAL ACTIVI GENERAL SUPPLI < *> $750.20* - 192336 09/08/98 $911.22 GRUBERS POWER EQUIPMENT Shop 10058 EQUIPMENT OPER REPAIR PARTS 5105 09/08/98 $723.98 GRUBERS POWER EQUIPMENT Shop 10209 EQUIPMENT OPER REPAIR PARTS 5355 COUNCIL CHe__. REGISTER 03 -bSP -1998 (18:37) page 17 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $1,635.20* 192337 09/08/98 $70.02 Guest, Lisa ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $70.02* 192338 09/08/98 $88.38 HAAGEN DAZS CO, THE COST OF GOODS SOLD 737522 GRILL COST OF GD SOL 1384 < *> $88.38* 192339 09/08/98 $1,199.55 Haaven Stump Removal Grinding 3155 SPRING CLEANUP GENERAL SUPPLI 4482 < *> $1,199.55* 192340 09/08/98 $14.30 HAEFELE, JEAN ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $14.30* 192341 09/08/98 $30.00 HALL, MARILYN ART PROGRAM 8/27/98 081798 ED ADMINISTRAT PRO SVC OTHER 09/08/98 $30.00 HALL, MARILYN Art program CL /EB 092498 ED ADMINISTRAT PRO SVC OTHER < *> $60.00* 192342 09/08/98 $40.00 HALL, MARILYN Art program CL /EB 100498 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 192343 09/08/98 $233.24 HALLMAN OIL COMPANY Oil 5263 EQUIPMENT OPER LUBRICANTS 5997 09/08/98 $391.07 HALLMAN OIL COMPANY RETINAX GREASE 5599 EQUIPMENT OPER LUBRICANTS 6409 < *> $624.31* 192344 09/08/98 $447.28 HALLOCK COMPANY INC Phase monitor 8984603 PUMP & LIFT ST GENERAL SUPPLI 1613 < *> $447.28* 192345 09/08/98 $44.95 Hamco Data Products OFFICE SUPPLIES 84727 ART CENTER ADM OFFICE SUPPLIE 5882 < *> $44.95* 1 192346 09/08/98 $25.35 HANNA, JUNE ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $25.35* 192347 09/08/98 $3,727.50 Hansen Brothers Fence FENCE FOR RANGE 7847 GOLF PROG MACH. & EQUIP 5250 < *> $3,727.50* 192348 09/08/98 $108.00 HARMON AUTOGLASS Shop 21009309 EQUIPMENT OPER CONTR REPAIRS 5573 < *> $108.00* 192349 09/08/98 $255.60 HARMON FULL SERVICE GROU Silicone 24008334 POOL TRACK GRE GENERAL SUPPLI 4356 < *> $255.60* 192350 09/08/98 $699.50 Harris Companies Plumbing 69798 POOL TRACK GRE CONTR REPAIRS 5644 09/08/98 $926.00 Harris Companies CONTRACTED REPAIRS 69799 POOL TRACK GRE CONTR REPAIRS 5645 < *> $1,625.50* 192351 09/08/98 $14,491.00 HARRIS HOMEYER CO. INSURANCE 7011 CENT SVC GENER INSURANCE 09/08/98 $16,963.00 HARRIS HOMEYER CO. INSURANCE 7015 CENT SVC GENER INSURANCE < *> $31,454.00* 192352 09/08/98 $11.69 HART, VERNA Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $11.69* 192353 09/08/98 $7,489.82 Hartland Fuel Products L GASOLINE 253027 EQUIPMENT OPER GASOLINE 'OUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 18 HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ------------------- OBJECT PO NUM -- - - - - -- ----------------------------------------------------------------------------- <*> $7,489.82* - - - - -- --------------------- 192354 09/08/98 $81.88 Hawkins Water Treatment CHEMICALS 71135 POOL OPERATION CHEMICALS 09/08/98 $717.25 Hawkins Water Treatment CHEMICALS 71198 POOL OPERATION CHEMICALS 09/08/98 $241.63 Hawkins Water Treatment CHEMICALS 72947 POOL OPERATION CHEMICALS < *> $1,040.76* 192355 09/08/98 $228.00 HAWTHORNE SUITES Daily admission refun 081198 POOL ADMIN GEN ADMISSIONS < *> $228.00* 192356 09/08/98 $18.85 HAYNES, PATRICIA ART WORK SOLD 082098 ART CNTR PROG SALES OTHER 09/08/98 $536.00 HAYNES, PATRICIA GALLERY PT 082798 ART SUPPLY GIF PROF SERVICES < *> $554.85* 192357 09/08/98 $255.00 HAYWA, PHYLLIS PROF SERV AC 082798 ART CENTER ADM PROF SERVICES < *> $255.00* 192358 09/08/98 $178.00 HEALTH PARTNERS HOSPITALIZATION 1753222 CENT SVC GENER HOSPITALIZATIO < *> $178.00* 192359 09/08/98 $47,147.37 HEALTH PARTNERS HOSPITALIZATION 8698471 CENT SVC GENER HOSPITALIZATIO < *> $47,147.37* 192360 09/08/98 $16.25 HEALY, BONALYN ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $16.25* 192361 09/08/98 $514.00 HEDGES, STARRI PROF SERV AC 082798 ART CENTER ADM PROF SERVICES < *> $514.00* 192362 09/08/98 $6.75 Heiberg, Susan Reimbursment 081898 CONTINGENCIES PROF SERVICES 09/08/98 $9.45 Heiberg, Susan POSTAGE CAMP ROSALAND 082198 CONTINGENCIES PROF SERVICES < *> $16.20* 192363 09/08/98 $268.20 HEIMARK FOODS COGS - MEAT 082098 GRILL COST OF GD SOL 1385 < *> $268.20* 192364 09/08/98 $1,512.49 HENNEPIN COUNTY MEDICAL AMB SUPP - JUNE 6687 FIRE DEPT. GEN FIRST AID SUPP 3609 < * >• $1,512.49* 192365 09/08/98 $2,717.25 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 001886 LEGAL SERVICES BRD & RM PRISO < *> $2,717.25* 192366 09/08/98 $414.72 HENNEPIN COUNTY TREASURE POSTAGE 080398 ELECTION POSTAGE < *> $414.72* 192367 09/08/98 $100.00 HENNESSY, MICHAEL Program Edinborough 080698 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 192368 09/08/98 $359.92 HILTI INC Anchors 4693799 GENERAL STORM GENERAL SUPPLI 5.927 < *> $359.92* 192369 09/08/98 $30.87 HIRSHFIELDS Paint 3425870 CITY HALL GENE REPAIR PARTS 5915 < *> $30.87* 192370 09/08/98 $75.19 Hoel, Judy SKATING SUMM SESSION 081898 ED ADMINISTRAT PROF SERVICES COUNCIL CHEF,. REGISTER 03 --o8P -1998 (18:37) page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $75.19* 192371 09/08/98 $25.74 HOFFMAN, JUNE CLASS REFUND AC 081298 ART CNTR PROG REGISTRATION F < *> $25.74* 192372 09/08/98 $575.00 HOLIDAY INN MTEUSA REG CONF 082198 POLICE DEPT. G CONF & SCHOOLS < *> $575.00* 192373 09/08/98 $24.50 Home Enviroment Center Water softner 572 CITY HALL GENE CONTR REPAIRS < *> $24.50* 192374 09/08/98 $25.80 Home Juice COST OF GOODS SOLD MI 20754 VERNON SELLING CST OF GDS MIX 09/08/98 $70.50 Home Juice COST OF GOODS SOLD MI 20791 VERNON SELLING CST OF GDS MIX < *> $96.30* 192375 09/08/98 $76.69 HOOTENS Laundry 072098 POLICE DEPT. G LAUNDRY < *> $76.69* 192376 09/08/98 $285.70 HORWATH, TOM MILEAGE OR ALLOWANCE 083198 TREES & MAINTE MILEAGE < *> $285.70* 192377 09/08/98 $28.93 HOULE, WAYNE D. MILEAGE OR ALLOWANCE 083198 ENGINEERING GE MILEAGE < *> $28.93* 192378 09/08/98 $500.00 HTEUSA HTEUSE REG CONF REGIS 082198 POLICE DEPT. G CONF & SCHOOLS < *> $500.00* 192379 09/08/98 $8.65 HUEBSCH Towels 598622 POOL TRACK GRE SVC CONTR EQUI 09/08/98 $60.89 HUEBSCH Mats 603152 POOL TRACK GRE SVC CONTR EQUI 09/08/98 $47.20 HUEBSCH TOWELS RAGS 607712 POOL TRACK GRE SVC CONTR EQUI 09/08/98 $56.56 HUEBSCH SERVICE CONTRACTS EQU 612270 POOL TRACK GRE SVC CONTR EQUI < *> $173.30* 192380 09/08/98 $402.07 HYDRAULIC COMPONENT SERV Shop 13435 EQUIPMENT OPER REPAIR PARTS 6002 < *> $402.07* 192381 09/08/98 $70.31 HYDRO SUPPLY CO Water meters 13306 UTILITY PROG INVENTORY WATE 553 09/08/98 $406.83 HYDRO SUPPLY CO Meter parts 13305 METER REPAIR REPAIR PARTS 3553 < *> $477.14* 192382 09/08/98 $1,068.90 i *PRINT REPORT FORMS - EMS 72298 FIRE DEPT. GEN GENERAL SUPPLI 4834 < *> $1,068.90* 192383 09/08/98 $71.56 I.T.L. Patch Company Inc UNIFORM ALLOWANCE 15251 POLICE DEPT. G UNIF ALLOW 4073 < *> $71.56* 192384 09/08/98 $130.00 IAAO DUES & SUBSCRIPTIONS 034538 ASSESSING DUES & SUBSCRI < *> $130.00* 192385 09/08/98 $13.61 INDELCO PLASTIC CORP Water chemical piping 158928 WATER TREATMEN GENERAL SUPPLI 5928 < *> $13.61* 1923.86 09/08/98 $98.00 INTERIOR COMMUNICATIONS TELEPHONE 31340 CLUB HOUSE TELEPHONE 6190 09/08/98 $12.78 INTERIOR COMMUNICATIONS PHONE REPAIR 31511 CLUB HOUSE TELEPHONE < *> $110.78* VCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 20 i �K NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------------------------------------- 2387 09/08/98 $327.00 INTERLACHEN TRAVEL CONFERENCES & SCHOOLS 083771 POLICE DEPT. G CONF & SCHOOLS k> $327.00* 2388 09/08/98 $250.00 INTERNATIONAL CONFERENCE CONFERENCES & SCHOOLS 99608355 FIRE DEPT. GEN CONF & SCHOOLS *> 09/08/98 $315.00 INTERNATIONAL CONFERENCE ICBO seminar 99608356 FIRE DEPT. GEN CONF & SCHOOLS k> 09/08/98 $565.00* JERRY'S FOODS GENERAL SUPPLIES 072298 FIRE DEPT. GEN GENERAL SUPPLI 2389 09/08/98 $63.90 INTOXIMETERS INC GENERAL SUPPLIES 98016419 POLICE DEPT. G GENERAL SUPPLI 5777 k> $440.77 $63.90* FOODS GENERAL SUPPLIES 072298 PLAYGROUND & T GENERAL SUPPLI 09/08/98 2390 09/08/98 $139.63 IOS CAPITAL 072298 Copy machine lease 41674398 BUILDING MAINT GENERAL SUPPLI 5258 *> FOODS $139.63* SUPPLIES 072298 ADAPTIVE RECRE GENERAL SUPPLI 09/08/98 $106.01 JERRY'S 2391 09/08/98 $100.00 IPMA GRILL COST OF DUES & SUBSCRIPTIONS 96134638 ADMINISTRATION DUES & SUBSCRI FOODS *> SUPPLIES $100.00* ART CENTER ADM GENERAL SUPPLI 09/08/98 $466.14 JERRY'S FOODS GENERAL 2392 09/08/98 $49,197.59 J -CRAFT INC SUPPLI Dump body 21540 EQUIPMENT REPL EQUIP REPLACEM 9302 *> 072298 $49,197.59* CRAFT SUPPLIES 09/08/98 $125.13 JERRY'S FOODS GENERAL SUPPLIES 081798 2393 09/08/98 $277.19 J.H. LARSON COMPANY Electric supplies 40796390 ST LIGHTING OR REPAIR PARTS 5932 GENERAL 09/08/98 $72.26 J.H. LARSON COMPANY Conduit fittings 40797040 BUILDINGS GENERAL SUPPLI 5942 SUPPLI 09/08/98 - $23.43 J.H. LARSON COMPANY REPAIR PARTS 45122210 PUMP & LIFT ST REPAIR PARTS 6120 $1,834.22* 09/08/98 $137.26 J.H. LARSON COMPANY Electrical 40806400 PARKING RAMP REPAIR PARTS 6098 JERRY'S 09/08/98 $279.85 J.H. LARSON COMPANY 13W DOUBLE TWIN TUBE 40814620 STREET REVOLVI GENERAL SUPPLI 6134 HARDWARE 09/08/98 $279.85 J.H. LARSON COMPANY BULBS 40817250 STREET REVOLVI GENERAL SUPPLI 6226 GENERAL 09/08/98 .$584.83 J.H. LARSON COMPANY 50th & France 40821650 STREET REVOLVI GENERAL SUPPLI 6254 SUPPLIES 09/08/98 . $74.74 J.H. LARSON COMPANY Shop 40823800 PW BUILDING REPAIR PARTS 6413 *> POLICE DEPT. G $1,682.55* SUPPLI 2394 09/08/98 $454.33 JACK RICHESON & CO INC COST OF GOODS SOLD 130098 ART SUPPLY GIF COST OF GD SOL 5795 *> $454.33* 2395 09/08/98 $1,171.57 JAMIESON AND ASSOCIATES EFICA -99 98900 MEDIA LAB EFICA -99 *> $1,171.57* 2397 09/08/98 $103.04 JERRY'S FOODS GENERAL SUPPLIES 072298 FIRE DEPT. GEN GENERAL SUPPLI 09/08/98 $48.31 JERRY'S FOODS GENERAL SUPPLIES 072298 PW BUILDING GENERAL SUPPLI 09/08/98 $440.77 JERRY'S FOODS GENERAL SUPPLIES 072298 PLAYGROUND & T GENERAL SUPPLI 09/08/98 $32.62 JERRY'S FOODS GENERAL SUPPLIES 072298 SPECIAL ACTIVI GENERAL SUPPLI 09/08/98 $26.83 JERRY'S FOODS GENERAL SUPPLIES 072298 ADAPTIVE RECRE GENERAL SUPPLI 09/08/98 $106.01 JERRY'S FOODS COST OF GOODS SOLD 072298 GRILL COST OF GD SOL 09/08/98 $52.92 JERRY'S FOODS GENERAL SUPPLIES 072298 ART CENTER ADM GENERAL SUPPLI 09/08/98 $466.14 JERRY'S FOODS GENERAL SUPPLIES 072298 MEDIA LAB GENERAL SUPPLI 09/08/98 $140.54 JERRY'S FOODS CRAFT SUPPLIES 072298 MEDIA LAB CRAFT SUPPLIES 09/08/98 $125.13 JERRY'S FOODS GENERAL SUPPLIES 081798 PLAYGROUND & T GENERAL SUPPLI 09/08/98 $126.18 JERRY'S FOODS GENERAL SUPPLIES 081798 GRILL GENERAL SUPPLI 09/08/98 $105.94 JERRY'S FOODS GENERAL SUPPLIES 081798 ART CENTER ADM GENERAL SUPPLI 09/08/98 $59.79 JERRY'S FOODS CRAFT SUPPLIES 081798 ART CENTER ADM CRAFT SUPPLIES *> $1,834.22* 2399 09/08/98 $40.26 JERRY'S HARDWARE GENERAL SUPPLIES 073198 ENGINEERING GE GENERAL SUPPLI 09/08/98 $58.58 JERRY'S HARDWARE GENERAL SUPPLIES 073198 GENERAL MAINT GENERAL SUPPLI 09/08/98 $175.48 JERRY'S HARDWARE GENERAL SUPPLIES 073198 STREET NAME SI GENERAL SUPPLI 09/08/98 $383.48 JERRY'S HARDWARE GENERAL SUPPLIES 073198 STREET REVOLVI GENERAL SUPPLI 09/08/98 $3.51 JERRY'S HARDWARE GENERAL SUPPLIES 073198 POLICE DEPT. G GENERAL SUPPLI COUNCIL CHECt, REGISTER 03 -'EP -1998 (18:37) page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------'--------------------------------- 192399 09/08/98 $157.54 JERRY'S HARDWARE GENERAL SUPPLIES 073198 FIRE DEPT. GEN GENERAL SUPPLI 09/08/98 $120.33 JERRY'S HARDWARE GENERAL SUPPLIES 073198 YORK FIRE STAT GENERAL SUPPLI 09/08/98 $9.65 JERRY'S HARDWARE GENERAL SUPPLIES 073198 CITY HALL GENE GENERAL SUPPLI 09/08/98 $61.28 JERRY'S HARDWARE GENERAL SUPPLIES 073198 PW BUILDING GENERAL SUPPLI 09/08/98 $26.87 JERRY'S HARDWARE GENERAL SUPPLIES 073198 PARK MAINTENAN GENERAL SUPPLI 09/08/98 $270.12 JERRY'S HARDWARE GENERAL SUPPLIES 073198 BUILDING MAINT GENERAL SUPPLI 09/08/98 $192.83 JERRY'S HARDWARE GENERAL SUPPLIES 073198 GOLF ADMINISTR GENERAL SUPPLI 09/08/98 $39.99 JERRY'S HARDWARE GENERAL SUPPLIES 073198 RICHARDS MAINT GENERAL SUPPLI 09/08/98 $868.35 JERRY'S HARDWARE GENERAL SUPPLIES 073198 POOL OPERATION GENERAL SUPPLI 09/08/98 $22.96 JERRY'S HARDWARE GENERAL SUPPLIES 073198 ARENA ICE MAIN GENERAL SUPPLI 09/08/98 $106.09 JERRY'S HARDWARE GENERAL SUPPLIES 073198 ART CENTER BLD GENERAL SUPPLI 09/08/98 $344.72 JERRY'S HARDWARE GENERAL SUPPLIES 073198 ED BUILDING & GENERAL SUPPLI 09/08/98 $257.52 JERRY'S HARDWARE GENERAL SUPPLIES 073198 PUMP & LIFT ST GENERAL SUPPLI 09/08/98 $8.50 JERRY'S HARDWARE GENERAL SUPPLIES 073198 50TH ST;OCCUPA GENERAL SUPPLI < *> $3,148.06* 192400 09/08/98 $160.78 JERRY'S PRINTING PRINTING 5996 POLICE DEPT. G PRINTING 6385 09/08/98 $1,015.00 JERRY'S PRINTING PRINTING 6519 ART CENTER ADM PRINTING 5965 09/08/98 $173.73 JERRY'S PRINTING PRINTING 6560 ART CENTER ADM PRINTING 5312 09/08/98 $75.40 JERRY'S PRINTING PRINTING 6690 ART CENTER ADM PRINTING 5312 09/08/98 $145.94 JERRY'S PRINTING PRINTING A6726 ART CENTER ADM PRINTING 6158 09/08/98 $611.95 JERRY'S PRINTING CAMP ROSLAND A6848 CONTINGENCIES PROF SERVICES 6476 09/08/98 $750.83 JERRY'S PRINTING PRINTING 6877 ELECTION PRINTING < *> $2,933.63* i 192401 09/08/98 $283.07 JIM.HATCH SALES Stock 8759 GENERAL MAINT TOOLS 5299 < *> $283.07* 192402 09/08/98 $104.32 Johns, Richard MILEAGE 082098 ED ADMINISTRAT MILEAGE < *> $104.32* 192403 09/08/98 $388.67 Johnson Wholesale Floris Fertilizer 83708 POOL TRACK GRE GENERAL SUPPLI 5046 09/08/98 $33.97 Johnson Wholesale Floris DOSMATIC REPAIR 83997 POOL TRACK GRE CONTR REPAIRS 1461 < *> $422.64* 192406 09/08/98 $2,122.95 JOHNSON WINE CO. COST OF GOODS SOLD WI 872403 VERNON SELLING CST OF GD WINE 09/08/98 - $26.29 JOHNSON WINE CO. COST OF GOODS SOLD WI 67105 YORK SELLING CST OF GD WINE 09/08/98 $608.51 JOHNSON WINE CO. COST OF GOODS SOLD WI 875023 VERNON SELLING CST OF GD WINE 09/08/98 $363.10 JOHNSON WINE CO. COST OF GOODS SOLD WI 875024 50TH ST;SELLIN CST OF GD WINE 09/08/9.8 $1,448.05 JOHNSON WINE CO. COST OF GOODS SOLD WI 875025 YORK SELLING CST OF GD WINE 09/08/98 $37..10 JOHNSON WINE CO. COST OF GOODS SOLD BE 875026 YORK SELLING CST OF GDS BEE 09/08/98 $230.40 JOHNSON WINE CO. COST OF GOODS SOLD WI 875027 YORK SELLING CST OF GD WINE 09/08/98 $1,979.91 JOHNSON WINE CO. COST OF GOODS SOLD LI 875028 50TH ST SELLIN CST OF GD LIQU 09/08/98 $1,035.85 JOHNSON WINE CO. COST OF GOODS SOLD WI 875029 50TH ST SELLIN CST OF GD WINE 09/08/98 $3,734.89 JOHNSON WINE CO. COST OF GOODS SOLD WI 875030 YORK SELLING CST OF GD WINE 09/08/98 $1,806.10 JOHNSON WINE CO. COST OF GOODS.SOLD WI 875031 YORK SELLING CST OF GD WINE 09/08/98 $4,760.99 JOHNSON WINE CO. COST OF GOODS SOLD LI 875032 VERNON SELLING CST OF GD LIQU 09/08/98 $671.75 JOHNSON WINE CO. COST OF GOODS SOLD WI 875033 VERNON SELLING CST OF GD WINE 09/08/98 $0.55 JOHNSON WINE CO. COST OF GOODS SOLD MI 875034 VERNON SELLING CST OF GDS MIX 09/08/98 - $15.05 JOHNSON WINE CO. COST OF GOODS SOLD WI 67477 50TH ST.SELLIN CST OF GD WINE 09/08/98 - $11.28 JOHNSON WINE CO. COST OF GOODS SOLD WI 67478 YORK SELLING CST OF GD WINE 09/08/98 -$8.44 JOHNSON WINE CO. COST OF GOODS SOLD WI 67479 VERNON SELLING CST OF GD WINE 09/08/98 - $57.60 JOHNSON WINE CO. COST OF GOODS SOLD WI 67599 YORK SELLING CST OF GD WINE 09/08/98 - $21.69 JOHNSON WINE CO. COST OF GOODS SOLD LI 67884 50TH ST SELLIN CST OF GD LIQU 09/08/98 $135.40 JOHNSON WINE CO. COST OF GOODS SOLD WI 877579 50TH ST SELLIN CST OF GD WINE COUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------- 192406 09/08/98 $2,737.12 JOHNSON WINE CO. COST OF GOODS SOLD LI 877580 50TH ST SELLIN CST OF GD LIQU 09/08/98 $2,319.26 JOHNSON WINE CO. COST OF GOODS SOLD WI 877581 50TH ST SELLIN CST OF GD WINE 09/08/98 $6,849.19 JOHNSON WINE CO. COST OF GOODS SOLD LI 877582 YORK SELLING CST OF GD LIQU 09/08/98 $2,301.88 JOHNSON WINE CO. COST OF GOODS SOLD WI 877583 YORK SELLING CST OF GD WINE 09/08/98 $5,835.27 JOHNSON WINE CO. COST OF GOODS SOLD LI 877584 VERNON SELLING CST OF GD LIQU 09/08/98 $3,290.06 JOHNSON WINE CO. COST OF GOODS SOLD WI 877585 VERNON SELLING CST OF GD WINE 09/08/98 $99.00 JOHNSON WINE CO. COST OF GOODS SOLD WI 878103 YORK SELLING CST OF GD WINE 09/08/98 $1,452.23 JOHNSON WINE CO. COST OF GOODS SOLD LI 880266 50TH ST SELLIN CST OF GD LIQU 09/08/98 $1,051.65 JOHNSON WINE CO. COST OF GOODS SOLD WI 880267 50TH ST SELLIN CST OF GD WINE 09/08/98 $5,951.36 JOHNSON WINE CO. COST OF GOODS SOLD LI 880268 YORK SELLING CST OF GD LIQU 09/08/98 $5,144.07 JOHNSON WINE CO. COST OF GOODS SOLD WI 880269 YORK SELLING CST OF GD WINE 09/08/98 $1.10 JOHNSON WINE CO. COST OF GOODS SOLD MI 880270 YORK SELLING CST OF GDS MIX 09/08/98 $5,836.75 JOHNSON WINE CO. COST OF GOODS SOLD LI 880271 VERNON SELLING CST OF GD LIQU 09/08/98 $2,222.62 JOHNSON WINE CO. COST OF GOODS SOLD WI 880272 VERNON SELLING CST OF GD WINE 09/08/98 $0.55 JOHNSON WINE CO. COST OF GOODS SOLD MI 880273 VERNON SELLING CST OF GDS MIX < *> $63,887.31* 192407 09/08/98 $95.13 JOHNSON, NAOMI ART WORK SOLD 082798 ART CNTR PROG SALES OTHER 09/08/98 $7.93 JOHNSON, NAOMI OFFICE SUPPLIES 082798 ART CENTER ADM OFFICE SUPPLIE 09/08/98 $70.47 JOHNSON, NAOMI CRAFT SUPPLIES 082798 ART CENTER ADM CRAFT SUPPLIES 09/08/98 $65.87 JOHNSON, NAOMI MAINT GEN SUPP 082798 ART CENTER BLD GENERAL SUPPLI < *> $239.40* 192408 09/08/98 $64.00 Johnson, Shirley PROF SERV AC 082798 ART CENTER ADM PROF SERVICES 09/08/98 $40.08 Johnson, Shirley REFUND AQUATIC FITNES 083198 ADAPTIVE RECRE GENERAL SUPPLI < *> $104.08* 192409 09/08/98 $131.00 JOHNSTONS SALES & SERVIC CONTRACTED REPAIRS 760450 CLUB HOUSE CONTR REPAIRS 09/08/98 $20.24 JOHNSTONS SALES & SERVIC CONTRACTED REPAIRS 760657 CLUB HOUSE CONTR REPAIRS 6189 < *> $151.24* 192410 09/08/98 $338.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 50618 VERNON SELLING CST OF GDS BEE 09/08/98 $170.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 51096 VERNON SELLING CST OF GDS BEE < *> $508.00* 192411 09/08/98 $1,449.24 JPM Fixtures Self closing gate 327296 SWIM PROG MACH. & EQUIP < *> $1,449.24* 192412 09/08/98 $4.00 JULIEN, DIANE Duplicate tabs 25.520 082598 EQUIPMENT OPER LIC & PERMITS < *> $4.00* 192413 09/08/98 $23,909.00 KAHN, DEBORAH MORSE History book design 081898 COMMUNICATIONS PROF SERVICES < *> $23,909.00* 192414 09/08/98 $20.04 KAISER, MILLY Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $20.04* 192415 09/08/98 $162.52 Kaman Industrial Technol Shop A161475 PUMP & LIFT ST REPAIR PARTS 5993 < *> $162.52* 192416 09/08/98 $140.23 KAR PRODUCTS SUPPLIES 936269 MAINT OF COURS GENERAL SUPPLI 6202 < *> $140.23* 192417 09/08/98 $37.24 KEPRIOS, JOHN Dog supplies 081198 MAINT OF COURS GENERAL SUPPLI 09/08/98 $26.42 KEPRIOS, JOHN Dog food 082798 MAINT OF COURS GENERAL SUPPLI COUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $63.66* 192418 09/08/98 $97.98 KINKO'S PRINTING 62200021 GOLF ADMINISTR PRINTING 09/08/98 $21.97 KINKO'S Printing 06220002 GOLF DOME ADVERT OTHER 5891 < *> $119.95* 192420 09/08/98 $477.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 94374 VERNON SELLING CST OF GD WINE 09/08/98 - $62.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM8798 VERNON SELLING CST OF GD WINE 09/08/98 $522.40 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 94721 VERNON SELLING CST OF GD WINE 09/08/98 $267.55 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 94723 YORK SELLING CST OF GD WINE 09/08/98 $27.95 Kiwi Kai Imports Inc COST OF GOODS SOLD MI 94725 YORK SELLING CST OF GDS MIX 09/08/98 $770.95 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 94728 50TH ST SELLIN CST OF GD WINE 09/08/98 $109.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 94764 VERNON SELLING CST OF GDS BEE 09/08/98 $1,641.55 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 94996 VERNON SELLING CST OF GD WINE 09/08/98 $1,161.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 94999 50TH ST SELLIN CST OF GD WINE 09/08/98 $360.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 950005 YORK SELLING CST OF GD WINE 09/08/98 $109.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 95002 50TH ST SELLIN CST OF GDS BEE 09/08/98 $303.20 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 95003 50TH'ST SELLIN CST OF GDS BEE 09/08/98 $1,088.35 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 95004 YORK SELLING CST OF GD WINE 09/08/98 $500.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 95068 YORK SELLING CST OF GDS BEE 09/08/98 $504.20 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 95073 50TH ST SELLIN CST OF GD WINE 09/08/98 $1,013.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 95195 VERNON SELLING CST OF GD WINE 09/08/98 $1,288.10 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 95196 YORK SELLING CST OF GD WINE 09/08/98 $411.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 95377 VERNON SELLING CST OF GD WINE 09/08/98 $849.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI UNKNOWN 50TH ST SELLIN CST OF GD WINE < *> $11,343.45* 192421 09/08/98 $350.00 KNAPP, CORY /CYTHINIA /JER Refund 1/2 deposit 082889 GOLF PROG RENTAL OF PROP < *> $350.00* 192422 09/08/98 $115.73 KNOX COMMERCIAL CREDIT CONTRACTED REPAIRS 338280 ARENA BLDG /GRO CONTR REPAIRS 5639 09/08/98 $55.84 KNOX COMMERCIAL CREDIT Building materials 338821 BUILDING MAINT GENERAL SUPPLI 5680 09/08/98 $53.11 KNOX COMMERCIAL CREDIT TOOLS 339271 BUILDING MAINT TOOLS 5736 09/08/98 $93.63 KNOX COMMERCIAL CREDIT GENERAL SUPPLIES 339662 GENERAL STORM GENERAL SUPPLI 5805 09/08/98 $368.49 KNOX COMMERCIAL CREDIT GENERAL SUPPLIES 339937 BUILDING MAINT GENERAL SUPPLI 5816 09/08/98 $44.46 KNOX COMMERCIAL CREDIT Hand tools 340301 BUILDING MAINT TOOLS 5909 09/08/98 $59.15 KNOX COMMERCIAL CREDIT Tarps 340427 FIRE DEPT. GEN GENERAL SUPPLI 5626 09/08/98 $22.60 KNOX COMMERCIAL CREDIT Misc tools 340550 BUILDING MAINT GENERAL SUPPLI 925 09/08/98 $30.51 KNOX COMMERCIAL CREDIT GENERAL SUPPLIES 340912 BUILDING MAINT GENERAL SUPPLI 1060 09/08/98 $162.37 KNOX COMMERCIAL CREDIT WOOD SHOP 02173413 GENERAL MAINT GENERAL SUPPLI 6077 09/08/98 $383.44 KNOX COMMERCIAL CREDIT General supplies kitc 341945 PKBOND CIP EQUIP REPLACEM 6135 09/08/98 $74.12 KNOX COMMERCIAL CREDIT MISC HARDWARE 02173420 BUILDING MAINT GENERAL SUPPLI 6108 < *> $1,463.45* 1 192423 09/08/98 192424 09/08/98 192425 09/08/98 192426 09/08/98 09/08/98 $10.02 KOCH, MARGARET Refund $10.02* $2,000.00 KOJETIN, BOB $2,000.00* $85.80 KOMADINA, KEVIN H. $85.80* 090898 SENIOR CITIZEN GENERAL SUPPLI EQUIPMENT REPLACEMENT 090898 MEDIA LAB CONS EQUIP REPLACEM ART WORK SOLD 082098 ART CNTR PROG SALES OTHER - $3,722.41 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 215468CR 50TH ST SELLIN CST OF GDS BEE $410.50 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 217322 50TH ST SELLIN CST OF GDS BEE COUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION . INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------=-------------------------------------------------- 192426 09/08/98 $34.00 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 217323 50TH ST SELLIN CST OF GDS MIX 09/08/98 $369.45 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 217662 50TH ST SELLIN CST OF GDS BEE 09/08/98 $43.35 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 217696 YORK SELLING CST OF GDS MIX 09/08/98 $748.10 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 217697 YORK SELLING CST OF GDS BEE 09/08/98 $1,429.45 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 218180 50TH ST SELLIN CST OF GDS BEE 09/08/98 $5,296.40 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 218225 YORK SELLING CST OF GDS BEE 09/08/98 $1,379.15 KUETHER DISTRIBUTING CO RANGE BALLS 218751 50TH ST SELLIN CST OF GD LIQU 09/08/98 $60.35 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 218752 50TH ST SELLIN CST OF GDS MIX 09/08/98 $28.90 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 218799 YORK SELLING CST OF GDS MIX 09/08/98 $2,787.20 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 218800 YORK SELLING CST OF GDS BEE < *> $8,864.44* I 192427 09/08/98 $100.00 LACASSE, ANDREW J. Service Edinborough 100698 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 192428 09/08/98 $10.00 LANDRY, STEPHEN IFCI MTG 082098 FIRE DEPT., GEN MEETING EXPENS 09/08/98 $28.00 LANDRY, STEPHEN PARKING IFCI MTG 082098 FIRE DEPT. GEN MILEAGE < *> $38.00* 192429 09/08/98 $18.37 LARSON, BETTE Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $18.37* 192430 09/08/98 $40.75 LASER TECHNOLOGY INC. EQUIP MAINT 5154RI POLICE DEPT. G EQUIP MAINT 5755 < *> $40.75* 192431 09/08/98 $67.60 LAWSON PRODUCTS INC. Shop 1987888 EQUIPMENT I OPER REPAIR PARTS 55¢1 09/08/98 $392.58 LAWSON PRODUCTS INC. ACCESSORIES 1987889 EQUIPMENT OPER ACCESSORIES 5749 09/08/98 $337.98 LAWSON PRODUCTS INC. Sign shop 1987890 STREET NAME SI GENERAL SUPPLI 5802 09/08/98 $248.93 LAWSON PRODUCTS INC. Parks 1987891 BUILDING MAINT GENERAL SUPPLI 5750 09/08/98 $315.00 LAWSON PRODUCTS INC. Shop 1992293 EQUIPMENT OPER ACCESSORIES 5937 09/08/98 $284.20 LAWSON PRODUCTS INC. Sign shop 1992294 PAVEMENT MARKI GENERAL SUPPLI 59'38 < *> $1,646.29* 192432 09/08/98 $153.36 LEBERT DESIGN COST OF GOODS - PRO S 21716 PRO SHOP COST OF GDS -PR < *> $153.36* ' 192433 09/08/98 $37.81 LEEF BROS. INC. LAUNDRY 073198 MAINT OF COURS LAUNDRY 09/08/98 $44.18 LEEF BROS. INC. LAUNDRY 073198 ART .CENTER BLD LAUNDRY < *> $81.99* 192434 09/08/98 $51.38 Lentner, Laura Lee SKATING INS EB 082198 ED ADMINISTRAT PROF SERVICES < *> $51.38* 192435 09/08/98 $8.35 LESCH, EDITH Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $8.35* 192436 09/08/98 $99.25 LESSMAN, GREG COST OF GOODS - PRO S 15482 PRO SHOP COST OF GDS -PR 17122 < *> $99.25* 192437 09/08/98 $557.85 LIGHT CYCLE INC Recyclign 9774 SUPERV. & OVRH HAZ. WASTE DIS 5916 < *> $557.85* 192438 09/08/98 $259.16 LINEAR DYNAMICS INC Sign shop 151154 PAVEMENT MARKI GENERAL SUPPLI 6225 < *> $259.16* COUNCIL CHI . REGISTER 03 - - -9-1998 (18:37) page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------_----------------------------------------------------- 192439 09/08/98 $43.03 LINHOFF ADVERTISING OTHER 49273 ART CENTER ADM ADVERT OTHER 5794 < *> $43.03* 192440 09/08/98 $48.40 LITTLE FALLS MACHINE Shop 20264 EQUIPMENT OPER REPAIR PARTS 4916 < *> $48.40* 192441 09/08/98 $265.00 LOFFLER BUSINESS SYSTEMS SERVICE CONTRACTS EQU 6089 POLICE DEPT. G SVC CONTR EQUI < *> $265.00* 192442 09/08/98 $4,650.81 LOGIS DATA PROCESSING AR0798 FINANCE DATA PROCESSIN 09/08/98 $2,180.90 LOGIS DATA PROCESSING AR0798 ASSESSING DATA PROCESSIN 09/08/98 $2,939.63 LOGIS PROFESSIONAL SERVICES AR0798 CENT SVC GENER PROF SERVICES 09/08/98 $541.13 LOGIS DATA PROCESSING AR0798 CENT SVC GENER DATA PROCESSIN 09/08/98 $1,585.71 LOGIS GENERAL SUPPLIES AR0798 CENT SVC GENER GENERAL SUPPLI 09/08/98 $183.92 LOGIS DATA PROCESSING AR0798 COMMUNICATIONS DATA PROCESSIN 09/08/98 $1,287.53 LOGIS DATA PROCESSING AR0798 MEDIA LAB DATA PROCESSIN 09/08/98 $4,564.16 LOGIS DATA PROCESSING AR0798 GENERAL(BILLIN DATA PROCESSIN < *> $17,933.79* 192443 09/08/98 $312.99 LONG LAKE TRACTOR & EQUI Shop 243977 EQUIPMENT OPER REPAIR PARTS 5549 09/08/98 $526.59 LONG LAKE TRACTOR & EQUI REPAIR PARTS 243981 EQUIPMENT OPER REPAIR PARTS 5549 09/08/98 $116.02 LONG LAKE TRACTOR & EQUI Shop 243990 EQUIPMENT OPER REPAIR PARTS 5285 09/08/98 $121.97 LONG LAKE TRACTOR & EQUI ACCESSORIES 244802 EQUIPMENT OPER ACCESSORIES 5562 < *> $1,077.57* 192444 09/08/98 $179.96 LUTZ, R. MICHAEL UNIFORM ALLOWANCE 082498 POLICE DEPT. G UNIF ALLOW . < *> $179.96* 192445 09/08/98 $175.00 MAAO CONFERENCES & SCHOOLS 081298 ASSESSING CONF & SCHOOLS < *> $175.00* 192446 09/08/98 $112.64 MAC QUEEN EQUIP INC. Shop 29805550 EQUIPMENT OPER REPAIR PARTS 5435 09/08/98 $74.93 MAC QUEEN EQUIP INC. OIL PRESSURE SENDE 29806155 EQUIPMENT OPER REPAIR PARTS 6293 < *> $187.57* 192447 09/08/98 $175.73 Magnuson Sod /Haag Servic Sod 38746 MAINT OF COURS SOD & DIRT 5090 09/08/98 $175.73 Magnuson Sod /Haag Servic Sod 38950 MAINT OF COURS SOD & DIRT 09/08/98 $175.73 Magnuson Sod /Haag Servic Sod 39497 TREES & MAINTE SOD & DIRT 09/08/98 $87.87 Magnuson Sod /Haag Servic Sod 39624 TREES & MAINTE SOD & DIRT 09/08/98 $95.85 Magnuson Sod /Haag Servic Sod 39718 MAINT OF COURS SOD & DIRT 09/08/98 $11.50 Magnuson Sod /Haag Servic Sod 39808 MAINT OF COURS SOD & DIRT 5535 09/08/98 $47.93 Magnuson Sod /Haag Servic Sod 39862 MAINT OF COURS SOD & DIRT 09/08/98 $87.86 Magnuson Sod /Haag Servic Sod 40247 GENERAL STORM GENERAL SUPPLI 5854 09/08/98 $26.36 Magnuson Sod /Haag Servic Sod 39249 SNOW & ICE REM GENERAL SUPPLI < *> $884.56* 192448 09/08/98 $75.19 Mairs, Candyce Skating instructor 082198 ED ADMINISTRAT PROF SERVICES < *> $75.19.* 192449 09/08/98 $57.88 MANGEN, DEB MILEAGE OR ALLOWANCE 083198 ELECTION MILEAGE 09/08/98 $11.18 MANGEN, DEB GENERAL SUPPLIES 083198 ELECTION GENERAL SUPPLI < *> $69.06* 192450 09/08/98 $28.60 MANICK, JANE ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $28.60* COUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) i page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -=------------ 192451 - - - - -- 09/08./98 ---------------------------------------------------------------------;-----------------.-------------- $3,302.49 Marathon Ashland Petrole CRS 2 102629 STREET RENOVAT ROAD OIL 2856 . 09/08/98 $3,280.01 "Marathon Ashland Petrole CRS 2 •102630 STREET RENOVAT ROAD OIL 09/08 -/98 $3,307.20 Marathon Ashland Petrole CRS 2 177312 STREET RENOVAT ROAD OIL 2856 09/08/98 $3,338.83" Marathon Ashland Petrole CRS 2 185794 STREET RENOVAT ROAD OIL 2856 < *> $13,228.53* 192452 09/08/98 $260.00 MARGROM.SKOGLUND WINE IM COST OF GOODS SOLD WI 4328 VERNON SELLING CST OF GD WINE ` < *> $260.00* 192457 .09/08/98 - $12.00 MARK VII SALES COST OF GOODS SOLD BE 916 YORK SELLING CST OF GDS BEE 09/08/98 $1,.15 MARK VII SALES COST OF GOODS SOLD BE 967 VERNON SELLING CST OF GDS BEE j 09/08/98 $2,624.85 MARK VII SALES COST OF GOODS SOLD BE 803758 VERNON SELLING CST OF GDS BEE" 09/08/98 _ $34.30 MARK VII SALES COST OF GOODS SOLD BE 803759 VERNON SELLING CST "OF GDS BEE 09/08/98 $45.90 MARK VII SALES COST OF GOODS SOLD BE 803760 VERNON SELLING CST OF GDS BEE 09/08/98 $170..00 MARK VII SALES COST OF GOODS SOLD BE 803761 VERNON SELLING. CST OF GDS BEE 09/08/98 $510.05 MARK VII SALES COST OF GOODS SOLD BE 803762 50TH ST SELLIN CST OF GDS BEE - 09/08/98 $18.50 MARK VII SALES COST OF GOODS SOLD MI 803763 50TH ST SELLIN CST OF GDS MIX 09/08/98 $23.50 MARK VII SALES COST OF GOODS SOLD BE 803804 VERNON SELLING CST OF GDS BEE 09/08/98 $380.80 MARK VII SALES COST OF GOODS SOLD BE 804000 50TH ST SELLIN CST OF GDS BEE 09/08/98 $25.60 MARK VII SALES COST OF GOODS SOLD MI 804001 50TH ST SELLIN CST OF GDS MIX 09/08/98 $950.35 MARK VII SALES COST OF GOODS SOLD BE 804002 50TH-ST SELLIN CST OF GDS BEE 09/08/98 $31.25 MARK VII SALES COST OF GOODS SOLD MI 804003 50TH ST SELLIN CST OF GDS MIX 09/08/98 $51.00 MARK VII SALES COST OF GOODS SOLD BE 804004 50TH ST SELLIN CST OF GDS BEE 09/08/98 $647..50 MARK VII SALES COST OF GOODS SOLD BE 804005 VERNON SELLING CST OF GDS BEE 09/08/98 $2,800.75 MARK VII SALES COST OF GOODS SOLD BE 804025 YORK SELLING CST OF GDS BEE 09/08-/98 $34.20 MARK VII.SALES COST OF GOODS SOLD MI 804026 YORK SELLING CST OF GDS MIX 09/08/98 $18.15 MARK VII SALES COST OF GOODS SOLD BE 804027 YORK SELLING CST OF-GDS BEE 09/08/98 $925.20 MARK VII SALES " COST OF GOODS SOLD BE 806364 50TH ST SELLIN CST OF GDS BEE 09/08/98 $756.50 MARK VII SALES COST OF GOODS SOLD BE 806389 VERNON SELLING CST OF GDS BEE 09/08/98 $12.00 MARK VII SALES COST OF GOODS SOLD MI 806390 VERNON SELLING CST OF GDS MIX 09/08/98 $517.05 MARK VII SALES COST OF GOODS SOLD BE 806622 50TH ST SELLIN CST OF GDS BEE " 09/08/98 $25.60 MARK VII SALES COST OF GOODS SOLD MI 806623 50TH ST SELLIN CST OF GDS MIX 09/08/98 $2,120.55. MARK VII SALES COST OF GOODS SOLD BE 806624 VERNON'SELLING CST OF GDS BEE 09/08/98 $2,904. -70 MARK VII SALES COST OF GOODS SOLD BE 806642 YORK SELLING CST OF GDS BEE 09/08/98 $82.10 MARK VII SALES COST OF GOODS SOLD MI 806643 YORK SELLING CST OF GDS MIX 09/08/98 $58.70 MARK VII SALES COST OF GOODS SOLD MI 806644 YORK SELLING CST OF GDS MIX 09/08/98 $54.45 MARK VII SALES COST OF GOODS SOLD BE 806645 YORK SELLING CST OF GDS BEE 09/08/98 $2,061.45 MARK VII SALES COST OF GOODS SOLD BE 809039 YORK SELLING CST OF GDS BEE 09/08/98 $37.30 MARK VII SALES COST OF GOODS SOLD MI 809040 YORK SELLING CST OF GDS MIX . 09/08/98 $22.95 MARK VII SALES COST OF GOODS SOLD BE 809041 VERNON SELLING CST OF GDS BEE 1 09/08/98 $1,642.05 MARK VII SALES COST OF GOODS SOLD BE 809042 VERNON SELLING CST OF GDS BEE 09/08/98 $2,015.60 MARK VII SALES COST OF GOODS SOLD BE 809043 50TH ST SELLIN CST OF GDS BEE 09/08/98 $77.25 MARK VII SALES COST OF GOODS SOLD MI 809.044 50TH ST SELLIN CST OF'GDS MIX 09/08/98 $13.25 MARK VII SALES COST OF GOODS SOLD BE 809045 50TH ST SELLIN CST OF GDS BEE 09/08/98 $18.15 MARK VII SALES COST OF GOODS SOLD BE 809046 50TH ST SELLIN CST OF GDS BEE " 09/08/98 -$6:10 MARK VII SALES COST OF GOODS SOLD BE 617 VERNON SELLING CST OF GDS BEE 09/08/98 $506.30 MARK VII SALES COST OF GOODS SOLD BE 809284 50TH ST SELLIN CST OF GDS BEE 09/08/98 $806.35 MARK VII SALES COST OF GOODS SOLD BE 809287 VERNON SELLING CST OF GDS BEE 09/08/98 $3,949.08 MARK VII SALES COST OF GOODS SOLD BE 809307 YORK SELLING CST OF GDS BEE 09/08/98 $8.60 MARK VII SALES COST OF GOODS SOLD MI 809308 YORK SELLING CST OF GDS MIX 09/08/98 $43.20 MARK VII SALES COST OF GOODS SOLD MI 809309 YORK SELLING CST OF GDS MIX 09/08/98 $18.15 MARK VII SALES COST OF GOODS SOLD BE 809310 YORK SELLING CST OF GDS BEE 09/08/98 - $36.70 MARK VII SALES COST OF GOODS SOLD BE 627 VERNON SELLING.CST OF GDS BEE 09/08/98 $10.27 MARK VII "SALES COST OF GOODS SOLD BE 628 VERNON SELLING CST OF GDS BEE 09/08/98 $1,189.95 MARK VII SALES COST OF GOODS SOLD BE 811542 50TH ST SELLIN CST OF GDS BEE COUNCIL CH, REGISTER 03 2 -1998 (18:37) page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 192457 09/08/98 $1,086.20 MARK VII SALES COST OF GOODS SOLD BE 811685 YORK SELLING CST OF GDS BEE 09/08/98 $34.00 MARK VII SALES COST OF GOODS SOLD BE 811686 YORK SELLING CST OF GDS BEE 09/08/98 $2,218.05 MARK VII SALES COST OF GOODS SOLD BE 811687 VERNON SELLING CST OF GDS BEE 09/08/98 $37.30 MARK VII SALES COST OF GOODS SOLD BE 811688 VERNON SELLING CST OF GDS BEE 09/08/98 $12.00 MARK VII SALES COST OF GOODS SOLD MI 811689 VERNON SELLING CST OF GDS MIX 09/08/98 $3,188.70 MARK VII SALES COST OF GOODS SOLD BE 811982 YORK SELLING CST OF GDS BEE 09/08/98 $33.50 MARK VII SALES COST OF GOODS SOLD MI 811983 YORK SELLING CST OF GDS MIX 09/08/98 $52.40 MARK VII SALES COST OF GOODS SOLD BE 811984 YORK SELLING CST OF GDS BEE 09/08/98 $763.25 MARK VII SALES COST OF GOODS SOLD BE 811999 YORK SELLING CST OF GDS BEE < *> $35,615.20* 192458 09/08/98 $348.45 MATHISON CO, THE COST OF GOODS SOLD 1296910 ART SUPPLY GIF COST OF GD SOL 5799 09/08/98 $85.00 MATHISON CO, THE COST OF GOODS SOLD 131285 ART SUPPLY GIF COST OF GD SOL 6155 < *> $433.45* 192459 09/08/98 $303.53 Matrix Communications In 16 button phone 32732 CENT SVC GENER SVC CONTR EQUI < *> $303.53* 192460 09/08/98 $200.00 Matteson, Ruth PROFESSIONAL SERVICES 082598 CONTINGENCIES PROF SERVICES < *> $200.00* 192461 09/08/98 $745.92 MCCAREN DESIGN TREES, FLOWERS, SHRUB 7410 POOL TRACK GRE TREES FLWR SHR 5044 09/08/98 $830.05 MCCAREN DESIGN TREES, FLOWERS, SHRUB 7607 POOL TRACK GRE TREES FLWR SHR 5597 09/08/98 $476.47 MCCAREN DESIGN Soil 7633 POOL TRACK GRE FERTILIZER 5863 < *> $2,052.44* 192462 09/08/98 $145.13 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 081898 WEED MOWING MILEAGE 09/08/98 $130.00 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 090198 GENERAL TURF C MILEAGE < *> $275.13* 192463 09/08/98 $48.99 MCKENZIE, TOM UNIFORM ALLOWANCE 082698 POLICE DEPT. G UNIF ALLOW < *> $48.99* 192464 09/08/98 $6.47 MCMASTER -CARR SUPPLY COM REPAIR PARTS 3259515 GOLF DOME REPAIR PARTS 6037 09/08/98 $70.17 MCMASTER -CARR SUPPLY COM REPAIR PARTS 3336801 GOLF DOME REPAIR PARTS 6039 < *> $76.64* 192465 09/08/98 $1,414.75 MCNEILUS STEEL Sign posts 186640 STREET NAME SI SIGNS & POSTS 2541 < *> $1,414.75* 192466 09/08/98 $39,209.50 MEDICA MEDICA 9/98 082198 CENT SVC GENER HOSPITALIZATIO < *> $39,209.50* 192467 09/08/98 $17.65 MEDZIS, ANDREW Fire marshall meeting 081198 FIRE DEPT. GEN MEETING EXPENS < *> $17.65* 192468 09/08/98 $10.02 Mell, Ruth Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $10.02* 192469 09/08/98 $63.75 MENARDS ACCT #35170288 GENERAL SUPPLIES 24712 LIQUOR 50TH ST GENERAL SUPPLI 5528 09/08/98 $65.61 MENARDS ACCT #35170288 GENERAL SUPPLIES 24730 LIQUOR 50TH ST GENERAL SUPPLI 5528 09/08/98 $24.88 MENARDS ACCT #35170288 GENERAL SUPPLIES 24751 LIQUOR 50TH ST GENERAL SUPPLI 5528 09/08/98 $19.80 MENARDS ACCT #35170288 GENERAL SUPPLIES 24765 LIQUOR 50TH ST GENERAL SUPPLI 5528 09/08/98 $49.72 MENARDS ACCT #35170288 GENERAL SUPPLIES 24829 LIQUOR 50TH ST GENERAL SUPPLI 5785 09/08/98 $91.89 MENARDS ACCT #35170288 Conf rm blinds 24858 PW BUILDING REPAIR PARTS 5727 UNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 28 1 ECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------------------- 92469 09/08/98 $15.95 MENARDS ACCT #35170288 Shelf 25152 POOL TRACK GRE GENERAL SUPPLI 5879 < *> $331.60* 92470 09/08/98 $75.14 MENARDS * ACCT #30240251 Wood & nails 48721 POOL TRACK GRE GENERAL SUPPLI 58761 09/08/98 $102.11 MENARDS * ACCT #30240251 REPAIR PARTS 51569 RANGE REPAIR PARTS 6346 < *> $177.25* 92471 09/08/98 $248.57 MERIT SUPPLY Shop 48771 EQUIPMENT OPER GENERAL SUPPLI 5835 09/08/98 $178.76 MERIT SUPPLY Cleaning supplies 48772 BUILDING MAINT GENERAL SUPPLI 5914' 09/08/98 $256.39 MERIT SUPPLY Supplies scott 48807 PW BUILDING' CLEANING SUPPL 5936 09/08/98 $771.37 MERIT SUPPLY Vacuum & towels 48808 POOL TRACK GRE CLEANING SUPPL 5873 09/08/98 $397.17 MERIT SUPPLY Stock 48826 EQUIPMENT OPER ACCESSORIES 6076 09/08/98 $905.03 MERIT SUPPLY CLEANING SUPPLIES 48844 ARENA BLDG /GRO CLEANING SUPPL 6185 09/08/98 $328.87 MERIT SUPPLY VACUUM CLEANER 48846 CENTENNIAL LAK GENERAL SUPPLI 6209 09/08/98 $448.68 MERIT SUPPLY TOWELS, CLEANERS 48864 POOL TRACK GRE CLEANING SUPPL 5878 09/08/98 $204.94 MERIT SUPPLY Shop 48867 EQUIPMENT OPER ACCESSORIES 59881 09/08/98 $473.92 MERIT SUPPLY BEE SPRAY 48877 GENERAL MAINT GENERAL SUPPLI 6109 < *> $4,213.70* 92472 09/08/98 $5.18 MESSERLI & KRAMER Collect fee 082498 GENERAL FD PRO AMBULANCE FEES < *> $5.18* 92473 09/08/98 $6,902.84 METRO ELECTRIC PROFESSIONAL SERVICES 22857 PARK CIP PROF SERVICES < *> $6,902.84* 92474 09/08/98 $245,829.91 METROPOLITAN COUNCIL Sewer service 061098 SEWER TREATMEN SEWER SVC METR 1 09/08/98 $52,470.00 METROPOLITAN COUNCIL SAC FOR JULY 083198 GENERAL FD PRO SAC CHARGES 09/08/98 $43,956.00 METROPOLITAN COUNCIL SAC FOR JUNE 083198 GENERAL FD PRO SAC CHARGES 09/08/98 $1,080.00 METROPOLITAN COUNCIL SAC FOR MAY 083198 GENERAL FD PRO SAC CHARGES 09/08/98 $990.00 METROPOLITAN COUNCIL SAC FOR APRIL 083198 GENERAL FD PRO SAC CHARGES 09/08/98 $7,020.00 METROPOLITAN COUNCIL SAC FOR MARCH 083198 GENERAL FD PRO SAC CHARGES < *> $351,345.91* 92475 09/08/98 $42.25 METZGER, MAURE ANN ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $42.25* .92476 09/08/98 $200.00 MGCSA GENERAL SUPPLIES 081998 MAINT OF COURS GENERAL SUPPLI < *> $200.00* .92477 09/08/98 c *> .92478 09/08/98 .92479 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 $3,490.00 MIDWEST AQUA CARE Aquatic weed 080798 AQUATIC WEEDS PROF SERVICES 370 $3,490.00* $117.92 MIDWEST CHEMICAL SUPPLY Trash liners 16616 FIRE DEPT. GEN GENERAL SUPPLI 561 $117.92* $126.15 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65187054 50TH ST SELLIN CST OF GDS MIX $242.55 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65187088 VERNON SELLING CST OF GDS MIX $156.40 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62875073 YORK SELLING CST OF GDS MIX $209.10 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65189126 VERNON SELLING CST OF GDS MIX $150.15 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62877095 YORK SELLING CST OF GDS MIX $113.35 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65192021 50TH ST SELLIN CST OF GDS MIX $245.10 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65192054 VERNON SELLING CST OF GDS MIX $201.10 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 60074109 YORK SELLING CST OF GDS MIX $1,443.90* COUNCIL CHL REGISTER 03 -__P -1998 (18:37) page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 192480 09/08/98 $600.00 Midwest Soda Blasters Soda blasting bridge 12519 CENTENNIAL LAK CONTR REPAIRS 5463 < *> $600.00* 192481 09/08/98 $186.48 MIDWEST VENDING INC COST OF GOODS SOLD 2242 GRILL COST OF GD SOL 09/08/98 $168.72 MIDWEST VENDING INC COST OF GOODS SOLD 2316 GRILL COST OF GD SOL 09/08/98 $115.44 MIDWEST VENDING INC COST OF GOODS SOLD 2331 GRILL COST OF GD SOL < *> $470.64* 192482 09/08/98 $3,911.00 Mik -Lyn Electric Co Electrical /Wooddale P 11294 BUILDING MAINT PROF SERVICES < *> $3,911.00* 192483 09/08/98 $7.09 Miller, Susan TEEN ART CAMP 082098 ADAPTIVE'RECRE GENERAL SUPPLI 09/08/98 $28.76 Miller, Susan BRAEMAR DANCE 082098 ADAPTIVE RECRE GENERAL SUPPLI 09/08/98 $40.52 Miller, Susan BRAEMAR DANCE 082098 ADAPTIVE RECRE GENERAL SUPPLI 09/08/98 $32.93 Miller, Susan GENERAL SUPPLIES 082698 ADAPTIVE RECRE GENERAL SUPPLI < *> $109.30* 192484 09/08/98 $887.73 MILLIPORE Lab supplies 2122571 LABORATORY GENERAL SUPPLI 5935 < *> $887.73* 192485 09/08/98 $12.00 MILWAUKEE ELECTRIC TOOL Tool repair 25136780 BUILDING MAINT TOOLS 5347 < *> $12.00* 192486 09/08/98 $227.95 MINN COMM PAGING Pager rental 22509608 FIRE DEPT. GEN EQUIP RENTAL < *> $227.95* 192487 09/08/98 $1,096.50 MINNEAPOLIS & SUBURBAN S Replace service line 31357 DISTRIBUTION CONTR REPAIRS 5491 09/08/98 $720.00 MINNEAPOLIS & SUBURBAN S Replace service line 31363 DISTRIBUTION CONTR REPAIRS 5493 09/08/98 $810.00 MINNEAPOLIS & SUBURBAN S Replace service line 31364 DISTRIBUTION CONTR REPAIRS 5492 09/08/98 $540.00 MINNEAPOLIS & SUBURBAN S Replace stop box 31370 DISTRIBUTION CONTR REPAIRS 5495 09/08/98 $552.00 MINNEAPOLIS & SUBURBAN S Replace service line 31372 DISTRIBUTION CONTR REPAIRS 5497 09/08/98 $945.00 MINNEAPOLIS & SUBURBAN S Replace tap 31373 DISTRIBUTION CONTR REPAIRS 5496 09/08/98 $820.50 MINNEAPOLIS & SUBURBAN S CONTRACTED REPAIRS 31376 DISTRIBUTION CONTR REPAIRS 5503 < *> $5,484.00* 192488 09/08/98 $75.73 Minneapolis Club MEETING EXPENSE 073198 CITY COUNCIL MEETING EXPENS < *> $75.73* 192489 09/08/98 $14,616.32 MINNEAPOLIS FINANCE DEPA Water purchased 081898 DISTRIBUTION WATER PURCHASE < *> "$14,616.32* 192490 09/08/98 $94.50 MINNEHAHA ACADEMY Refund 082498 EDINB /CL PROG GEN ADMISSIONS < *> $94.50* 192491 09/08/98 $229.14 MINNESOTA CERAMIC SUPPLY COST OF GOODS SOLD 216335 ART SUPPLY GIF COST OF GD SOL 5310 < *> $229.14* 192492 09/08/98 $1,995.00 MINNESOTA CLAY USA Pottery equipment 39134 ART CNTR PROG MACH. & EQUIP 5798 09/08/98 $95.70 MINNESOTA CLAY USA COST OF GOODS SOLD 39202 ART SUPPLY GIF COST OF GD SOL 5961 < *> $2,090.70* 192493 09/08/98 $18,111.00 MINNESOTA DEPARTMENT OF Connection fee 082098 WATER TREATMEN PRO SVC OTHER < *> $18,111.00* 192494 09/08/98 $76.00 MINNESOTA ELEVATOR INC SERVICE CONTRACTS EQU 80355 POOL TRACK GRE SVC CONTR EQUI :OUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 30 :HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT I PO NUM •--------------------------------------------------------------------------------------------------------------------------- <*> $76.00* 192495 09/08/98 $192.00 Minnesota Golf Cars Inc Repair parts 11499 GOLF CARS REPAIR PARTS 5089 < *> $192.00* 192496 09/08/98 $20.00 MINNESOTA PRIMA DUES & SUBSCRIPTIONS 090898 ADMINISTRATION DUES & SUBSCRI < *> $20.00* 192497 09/08/98 $129.00 MINNESOTA RECREATION & P CONFERENCES & SCHOOLS 213CB PARK ADMIN. CONF & SCHOOLS 09/08/98 $98.00 MINNESOTA RECREATION & P CONFERENCES & SCHOOLS 214CB PARK ADMIN. CONF & SCHOOLS 09/08/98 $10.00 MINNESOTA RECREATION & P CONFERENCES & SCHOOLS 215CB PARK ADMIN. CONF & SCHOOLS < *> $237.00* 192498 09/08/98 .$28.52 MINNESOTA SUN PUBLICATIO Ad for bid 138144 ADMINISTRATION ADVERTISING LE 09/08/98 $46.00 MINNESOTA SUN PUBLICATIO Ad for bid 141458 ADMINISTRATION ADVERTISING LE 09/08/98 $141.52 MINNESOTA SUN PUBLICATIO Ad for bid 143972 ADMINISTRATION ADVERTISING LE < *> $216.04* 192499 09/08/98 $41.48 MINNESOTA WANNER SPRAYER PARTS 0037974I FIELD MAINTENA REPAIR PARTS 5729 09/08/98 $7.99 MINNESOTA WANNER LIFT STATION BRACKET 38083IN LIFT STATION M GENERAL SUPPLI 5484 < *> $49.47* 192500 09/08/98 $653.73 Mizuno USA Inc COST OF GOODS - PRO S 0973368 PRO SHOP COST OF GDS -PR < *> $653.73* 192501 09/08/98 $379.14 MOBILE CELLULAR UNLIMITE GENERAL SUPPLIES 980804 FIRE DEPT. GEN GENERAL SUPPLI 6175 < *> $379.14* 192502 09/08/98 $90.00 Morgan, Liz PROF SERV AC 082798 ART CENTER ADM PROF SERVICES < *> $90.00* 192503 09/08/98 $225.00 MPPOA CONFERENCES & SCHOOLS 0223 POLICE DEPT. G CONF & SCHOOLS < *> $225.00* 192504 09/08/98 $1,800.00 MSP COMMUNICATIONS ADVERTISING OTHER M65902 MEDIA LAB ADVERT OTHER < *> $1,800.00* 192505 09/08/98 $991.98 MTI DISTRIBUTING CO Irrigation parts 2241373 MAINT OF COURS IRRIGATION EQU 5859 09/08/98 $251.60 MTI DISTRIBUTING CO Irrigation parts 21241526 MAINT OF COURS IRRIGATION EQU 6042 09/08/98 $14.11 MTI DISTRIBUTING CO Shop 2241951 EQUIPMENT OPER REPAIR PARTS 5986 09/08/98 $259.31 MTI DISTRIBUTING CO Irrigation parts I241994 MAINT OF COURS IRRIGATION EQU 61196 09/08/98 $264.24 MTI DISTRIBUTING CO GENERAL SUPPLIES 2242067 CENTENNIAL LAK GENERAL SUPPLI 6208 09/08/98 $56.43 MTI DISTRIBUTING CO REPAIR PARTS I242724 CENTENNIAL LAK REPAIR PARTS 6320 < *> $1,837.67* 192506 09/08/98 $115.50 MURPHY, SYDNEY Skating instructor 082198 ED ADMINISTRAT PROF SERVICES < *> $115.50* 192507 09/08/98 $125.00 MYAC ADVERTISING OTHER 136028 ART CENTER ADM ADVERT OTHER I I < *> $125.00* 192508 09/08/98 $76.66 Napa Auto Parts Clutch 547788 EQUIPMENT OPER REPAIR PARTS 5519 09/08/98 $54.59 Napa Auto Parts ACCESSORIES 553257 EQUIPMENT OPER ACCESSORIES 5522 1 < *> $131.25* COUNCIL CHI . REGISTER 03 _-P -1998 (18:37) page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------'--------------------------------- 192509 09/08/98 $118.00 NATIONAL BUSINESS FURNIT OFFICE SUPPLIES X52176 GOLF ADMINISTR OFFICE SUPPLIE 5892 < *> $118.00* 192510 09/08/98 $144.23 National Camera Exchange ADVERTISING OTHER 7035771 ART CENTER ADM ADVERT OTHER < *> $144.23* 192511 09/08/98 $45.00 NCITE CONFERENCES & SCHOOLS 081898 ENGINEERING GE CONF & SCHOOLS < *> $45.00* 192512 09/08/98 $16.70 Nelson, Bernice Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI I < *> $16.70* 192513 09/08/98 $53.44 NELSON, EDWARD Overpayment water bil 081798 UTILITY!PROG ACCOUNTS REC. < *> $53.44* 192514 09/08/98 $10.02 NELSON, SHIRLEY GENERAL SUPPLIES 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $10.02* i 192515 09/08/98 $78.24 NESTINGEN, KAREN Class refund 081298 ART CNTR PROG REGISTRATION F < *> $78.24* 192516 09/08/98 $134.19 NEWMAN TRAFFIC SIGN Sign shop TIO01042 STREET NAME SI SIGNS & POSTS 5803 09/08/98 $40.36 NEWMAN TRAFFIC SIGN SIGNS & POSTS TIO01083 STREET NAME SI SIGNS & POSTS 5930 09/08/98 $76.25 NEWMAN TRAFFIC SIGN Sign shop TIO01175 PAVEMENT MARKI GENERAL SUPPLI 6239 < *> $250.80* 192517 09/08/98 $115.00 NFPA Dues 082498 FIRE DEPT. GEN DUES & SUBSCRI < *> $115.00* 192518 09/08/98 $45.50 NORMAN, MIKE ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $45.50* I 192519 09/08/98 $344.60 NORMAN, POLLY Photos 070998 MEDIA LAB PROF SERVICES 09/08/98 $110.33 NORMAN, POLLY Photography 082698 PARK ADMIN. PROF SERVICES < *> $454.93* 1 192520 09/08/98 $257.08 NORMED FIRST AID SUPPLIES 09666260 FIRE DEPT. GEN FIRST AID SUPP 5632 < *> $257.08* 192521 09/08/98 $273.48 NORTH SECOND STREET STEE Shop 013951 PUMP & LIFT ST REPAIR PARTS 6080 09/08/98 $901.68 NORTH SECOND STREET STEE I -beams 014140 PUMP & LIFT ST GENERAL SUPPLI 6012 09/08/98 $924.00 NORTH SECOND STREET STEE 314 rebar 014164 STREET RENOVAT GENERAL SUPPLI '6016 < *> $2,099.16* 192522 09/08/98 $56.04 NORTH STAR ICE COST OF GOODS SOLD MI 41969 50TH ST SELLIN CST OF GDS MIX 09/08/98 $151.00 NORTH STAR ICE COST OF GOODS SOLD MI 42479 YORK SELLING CST OF GDS MIX 09/08/98 $155.94 NORTH STAR ICE EQUIPMENT MAINTENANCE 43266 VERNON OCCUPAN EQUIP MAINT 09/08/98 $85.68 NORTH STAR ICE COST OF GOODS SOLD MI 43268 YORK SELLING CST OF GDS MIX 09/08/98 $61.20 NORTH STAR ICE COST OF GOODS SOLD MI 44606 50TH ST.SELLIN CST OF GDS MIX 09/08/98 $103.90 NORTH STAR ICE COST OF GOODS SOLD MI 45122 YORK SELLING CST OF GDS MIX 09/08/98 $163.20 NORTH STAR ICE COST OF GOODS SOLD MI 45999 VERNON SELLING CST OF GDS MIX 09/08/98 $83.40 NORTH STAR ICE COST OF GOODS SOLD MI 46001. YORK SELLING CST OF GDS MIX 09/08/98 $159.06 NORTH STAR ICE COST OF GOODS SOLD MI 46636 VERNON SELLING CST OF GDS MIX 09/08/98 $59.40 NORTH STAR ICE COST OF GOODS SOLD MI 47295 50TH ST SELLIN CST OF GDS MIX 09/08/98 $88.00 NORTH STAR ICE COST OF GOODS SOLD MI 47806 YORK SELLING CST OF GDS MIX UNCIL CHECK REGISTER 03 -SEP -1998 (18:37) :ECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PRO ----------------------------------------------------------------------------------------------- 92522 09/08/98 $113.00 NORTH STAR ICE COST OF GOODS SOLD MI 48632 YORK S < *> $1,279.82* 92523 09/08/98 - $53.25 NORTH STAR INTERNATIONAL REPAIR PARTS POWER 198550 GENERAL MAINT 09/08/98 $99.30 NORTH STAR INTERNATIONAL REPAIR PARTS $167.57 202346 LIGHT 09/08/98 $37.35 NORTH STAR INTERNATIONAL REPAIR PARTS LIGHT 202585 POWER 09/08/98 $8.46 NORTH STAR INTERNATIONAL REPAIR PARTS LIGHT 202574 POWER 09/08/98 $174.23 NORTH STAR INTERNATIONAL Shop POWER 203869 < *> $3,593.77 $266.09* LIGHT & POWER 090898 TRAFFIC SIGNAL .92524 09/08/98 $178.88 NORTH STAR TURF 09/08/98 REPAIR PARTS NSP 179720 & 09/08/98 $169.34 NORTH STAR TURF LIGHT Fertilizer POWER 180631 $49.62 09/08/98 $508.01 NORTH STAR TURF POWER Fertilizer CIVIL DEFENSE 180651 & 09/08/98 $47.14 NORTH STAR TURF NSP REPAIR PARTS & 180838 090898 09/08/98 $89.18 NORTH STAR TURF POWER Shop $2,282.76 181137 LIGHT 09/08/98 $48.49 NORTH STAR TURF PW BUILDING', REPAIR PARTS & 181165 09/08/98 09/08/98 $934.22 NORTH STAR TURF & SEED 090898 181403 LIGHT 09/08/98 $71.27 NORTH STAR TURF $2,930.61 REPAIR PARTS LIGHT 181407 < *> 090898 $2,046.53* LIGHT & POWER 09/08/98 $335.43 .92525 09/08/98 $165.70 NORTHERN SAFETY CO INC Backing lites LIGHT 48848000 < *> $165.70* L92526 09/08/98 $122.46 NORTHERN REPAIR PARTS 3289849 09/08/98 $447.29 NORTHERN Power washer 329059 < *> $569.75* L92527 09/08/98 $25.56 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 267738 09/08/98 $600.85 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 267964 09/08/98 $32.28 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 268163 09/08/98 $108.55 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 268185 09/08/98 $367.20 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 268207 < *> $1,134.44* L92528 09/08/98 $233.60 NORTHWESTERN TIRE CO TIRES & TUBES 48427 • 09/08/98 $233.41 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL 48514 09/08/98 $660.74 NORTHWESTERN TIRE CO TIRES & TUBES 48577 09/08/98 $440.57 NORTHWESTERN TIRE CO TIRES & TUBES 48430 09/08/98 $697.91 NORTHWESTERN TIRE CO TIRES & TUBES 48873 09/08/98 $809.56 NORTHWESTERN TIRE CO TIRES & TUBES 48888 09/08/98 $891.41 NORTHWESTERN TIRE CO HAZ. WASTE DISPOSAL 48906 09/08/98 $592.69 NORTHWESTERN TIRE CO Shoop 48887 < *> $4,559.89* page 32 OBJECT PO NUM CST OF GDS MIX EQUIPMENT OPER REPAIR PARTS 4940, EQUIPMENT OPER REPAIR PARTS 5996, EQUIPMENT OPER REPAIR PARTS 60041 EQUIPMENT OPER REPAIR PARTS 60031 EQUIPMENT O�ER REPAIR PARTS 62941 MAII7T OF COURS REPAIR PARTS 5695 FIELD MAINTENA FERTILIZER 5453 FIELD MAINTENA FERTILIZER 5934 MAINT OF COURS REPAIR PARTS 6197 EQUIPMENT OPER REPAIR PARTS 5349 EQUIPMENT OPER REPAIR PARTS 6105; FIELD MAINTENA SEED GENERAL TURF C REPAIR PARTS 6505 I FIRE DEPT. GEN GENERAL SUPPLI 56241 CENTENNIAL LAK REPAIR PARTS 6215 POOL TRACK GRE GENERAL SUPPLI 6032 i ART SUPPLY GIF COST OF GD SOL 5800 ART SUPPLY GIF COST OF GD SOL 5966 ART SUPPLY GIF COST OF GD SOL 5804 ART SUPPLY GIF COST OF GD SOL 6156 ART SUPPLY GIF COST OF GD SOL 5024 EQUIPMENT OPER TIRES & TUBES 5921 SUPERV. & OVRH HAZ. WASTE DIS 5921 EQUIPMENT OPER TIRES & TUBES 5921 EQUIPMENT OPER TIRES & TUBES 592 EQUIPMENT OPER TIRES & TUBES EQUIPMENT OPER TIRES & TUBES 5921 SUPERV. & OVRH HAZ. WASTE DIS 5921 EQUIPMENT OPER TIRES & TUBES 5132 192530 09/08/98 $3.14 NSP LIGHT & POWER 090898 GENERAL MAINT LIGHT & POWER 09/08/98 $167.57 NSP LIGHT & POWER 090898 ST LIGHTING RE LIGHT & POWER 09/08/98 $247.24 NSP LIGHT & POWER 090898 ST LIGHTING OR LIGHT & POWER 09/08/98 $3,593.77 NSP LIGHT & POWER 090898 TRAFFIC SIGNAL LIGHT & POWER 09/08/98 $132.68 NSP LIGHT & POWER. 090898 YORK FIRE STAT LIGHT & POWER 09/08/98 $49.62 NSP LIGHT & POWER 090898 CIVIL DEFENSE LIGHT & POWER 09/08/98 $31.81 NSP LIGHT & POWER 090898 CITY HALL GENE LIGHT & POWER 09/08/98 $2,282.76 NSP LIGHT & POWER 090898 PW BUILDING', LIGHT & POWER 09/08/98 $6,033.14 NSP LIGHT & POWER 090898 BUILDING MAINT LIGHT & POWER 09/08/98 $2,930.61 NSP LIGHT & POWER 090898 CLUB HOUSE LIGHT & POWER 09/08/98 $335.43 NSP LIGHT & POWER 090898 MAINT OF COURS LIGHT & POWER COUNCIL CHEu._REGISTER 03 -bLt, -1998 (18:37) page 33 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------L-------------------------------- 192530 09/08/98 $400.92 NSP LIGHT & POWER 090898 FRED RICHARDS LIGHT & POWER 09/08/98 $14.07 NSP LIGHT & POWER 090898 POOL OPERATION LIGHT & POWER 09/08/98 $5,404.85 NSP LIGHT & POWER 090898 ARENA BLDG /GRO LIGHT & POWER 09/08/98 $1,174.15 NSP LIGHT & POWER 090898 ART CENTER BLD LIGHT & POWER 09/08/98 $11,818.49 NSP LIGHT & POWER 090898 POOL TRACK GRE LIGHT & POWER 09/08/98 $390.97 NSP LIGHT & POWER 090898 CENTENNIAL LAK LIGHT & POWER 09/08/98 $1,184.03 NSP LIGHT & POWER •090898 PUMP & LIFT ST LIGHT & POWER 09/08/98 $6,191.34 NSP LIGHT & POWER 090898 DISTRIBUTION LIGHT & POWER 09/08/98 $1,002.43 NSP LIGHT & POWER 090898 50TH ST OCCUPA LIGHT & POWER 09/08/98 $1,457.84 NSP LIGHT & POWER 090898 YORK OCCUPANCY LIGHT & POWER 09/08/98 $835.77 NSP LIGHT & POWER 090898 VERNON OCCUPAN LIGHT & POWER 09/08/98 $7.76 NSP LIGHT & POWER 090898 GENERAL STORM LIGHT & POWER 09/08/98 $190.23 NSP LIGHT & POWER 090898 PONDS & LAKES LIGHT & POWER < *> $45,880.62* 192531 09/08/98 $296.40 Odyssey Golf COST OF GOODS - PRO S 91437716 PRO SHOP COST OF GDS -PR 9489 < *> $296.40* 192532 09/08/98 $59.50 Olsen Chain & Cable Cc I REPAIR PARTS 1337 MAINT OF COURS REPAIR PARTS 1855 09/08/98 $266.25 Olsen Chain & Cable Co I TOOLS 88147 MAINT OF COURS TOOLS 09/08/98 $13.42 Olsen Chain & Cable Co I REPAIR PARTS 88247 MAINT OF COURS REPAIR PARTS 6201 09/08/98 $84.89 Olsen Chain & Cable Co I Supplies 88311 MAINT OF COURS GENERAL SUPPLI 6201 < *> $424.06* 192533 09/08/98 $128.00 OLWIN, ROGER CONFERENCES & SCHOOLS 082498 POLICE DEPT. G CONF & SCHOOLS < *> $128.00* 192534 09/08/98 $1,000.00 OPM INFORMATION SYSTEM Block time for maint 353341 CENT SVCIGENER I SVC CONTR EQUI 5466 < *> $1,000.00* 192535 09/08/98 $15.30 OPSAHL, LAURA GENERAL SUPPLIES 082098 POOL OPERATION GENERAL SUPPLI 09/08/98 $39.00 OPSAHL, LAURA MILEAGE OR ALLOWANCE 082598 POOL ADMIN MILEAGE < *> $54.30* 192536 09/08/98 $679.90 ORKIN EXTERMINATING Annual contract 081598 CITY HALL GENE CONTR REPAIRS 6453 < *> $679.90* 192537 09/08/98 $121.00 Otis Spunkmeyer Inc COST OF GOODS SOLD 1620882 GRILL COST OF GD SOL 09/08/98 $118.50 Otis Spunkmeyer Inc COST OF GOODS SOLD 1621019 POOL CONCESSIO COST OF GD SOL 09/08/98 $39.50 Otis Spunkmeyer Inc COST OF GOODS SOLD 1621413 GRILL COST OF GD SOL 1397 09/08/98 $158.00 Otis Spunkmeyer Inc COST OF GOODS SOLD 1621460 POOL CONCESSIO COST OF GD SOL 09/08/98 $79.00 Otis Spunkmeyer Inc COST OF GOODS SOLD 1621505 GOLF ADMINISTR COST OF GD SOL 1397 09/08/98 $12.00 Otis Spunkmeyer Inc Cookie bags 1621865 POOL CONCESSIO COST OF GD SOL < *> .$528.00* 192538 09/08/98 $6,700.00 OWENS SERVICE CO McQuay compressor 23570 EDINB /CL!PROG CIP 5247 09/08/98 $2,932.80 OWENS SERVICE CO McQuay /compressor 23932 EDINB /CLIPROG CIP 5247 < *> $9,632.80* 192539 09/08/98 $211.44 Pagenet of Minnesota EQUIPMENT RENTAL 082698 POLICE DEPT. G EQUIP RENTAL < *> $211.44* 192540 09/08/98 $455.35 PARK NICOLLET MEDICAL CE Return to work physic 082298 POLICE DEPT. G PHYS EXAMS 09/08/98 $16.50 PARK NICOLLET MEDICAL CE DOT drug testing 082298 CENT SVC GENER ADVERT PERSONL 09/08/98 $169.50 PARK NICOLLET MEDICAL CE Emply physical 082298 CENT SVC GENER PHYS EXAMS COUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM - OBJECT E ---------- - - - - -- - - -- < *> $641.35* 192541 192542 192543 < *> 192544 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 192545 09/08/98 192546 09/08/98 192547 09/08/98 09/08/98 09/08/98 09/08/98 _ 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 .192551 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 $5.01 Parker, Shirley $5.01* $150.00 PATTIWORKS INC $150.00* $518.90 $518.90* $107.50 $243.15 $77.65 $187.95 $170.70 $249.00 $107.15 $1,143.10* $47.38 $47.38* PC Mall /Mac Mall PEPSI -COLA COMPANY PEPSI -COLA COMPANY PEPSI -COLA COMPANY PEPSI -COLA COMPANY PEPSI -COLA COMPANY PEPSI -COLA COMPANY PEPSI -COLA COMPANY Perey Turnstiles Refund Calendar layout Media lab 090898 ADAPTIVE RECRE GENERAL SUPPLI 1133 ED ADMINISTRAT PROF SERVICES P3642967 ART CNTR COST OF GOODS SOLD 61169413 POOL`CONC COST OF GOODS SOLD 63183014 CENTENNIA COST OF GOODS.SOLD MI 62537656 VERNON SE COST OF GOODS SOLD 63183080 -POOL CONC COST OF GOODS SOLD 63183106 CENTENNIA COST OF GOODS SOLD MI 62537736 YORK SELL COST OF GOODS SOLD MI 62537771 50TH ST S Turn style part $1,890.00 PERKINS LANDSCAPE CONTRA Clubhouse wall $1,890.00* $4.75 $45.79 $17.25 $19.37 $8.00 $8:94 $50.00 $8.13 $17.98 $3.82 $19.46 $8.48 $211:97* $906.00 $130.75 $289.00 $2,975.10 $145.65 - $33.55 - $18.00 - $10.39 - $4.62 -$7.58 -$1.21 -$3.49 $949.45 $1,438.95 $1,246.80 PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY'CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH 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 OFFICE FURN & SIO COST OF GD SOL LAK COST OF GD SOL ING CST OF GDS MIX SIO COST OF GD SOL LAK COST OF GD SOL G CST OF GDS MIX LIN CST OF GDS MIX 98348 POOL OPERATION GENERAL SUPPLI 0818 MAINT OF COURS COURSE BEAUTIF MEETING EXPENSE 082498 MEETING EXPENSE 082498 POSTAGE 082498 MILEAGE OR ALLOWANCE 082498 MEETING EXPENSE 082498 PHOTOGRAPHIC SUPPLIES 082498 GENERAL SUPPLIES 082498 PAPER SUPPLIES 082498 GENERAL SUPPLIES 082498 GENERAL SUPPLIES 082498 GENERAL SUPPLIES 082498 GENERAL SUPPLIES 082498 COST OF GOODS SOLD WI 411607 COST OF GOODS SOLD LI 413448 COST OF GOODS SOLD WI 413450 COST OF GOODS SOLD WI 413454 COST OF GOODS SOLD WI 413455 COST OF GOODS SOLD WI 3179956 COST OF GOODS SOLD LI 3180054 COST OF GOODS SOLD LI 3180055 COST OF GOODS SOLD WI 3180056 COST OF GOODS SOLD WI 3180057 COST OF GOODS SOLD WI 3180058 COST OF GOODS SOLD WI 3180059 COST OF GOODS SOLD LI 415577 COST OF GOODS SOLD WI 415578 COST OF GOODS SOLD LI 415579 CITY COUNCIL MEETING EXPENS ADMINISTRATION MEETING EXPENS ADMINISTRATION POSTAGE ELECTION MILEAGE ASSESSING MEETING EXPENS PUBLIC.HEALTH_ PHOTO SUPPLIES INSPECTIONS GENERAL SUPPLI CITY HALLIGENE PAPER SUPPLIES TENNIS INSTRUC GENERAL SUPPLI SPECIAL ACTIVI GENERAL SUPPLI ADAPTIVE RECRE GENERAL SUPPLI ARENA BLDG /GRO GENERAL SUPPLI YORK SELLING CST OF GD WINE 50TH ST :SELLIN CST OF-GD LIQU 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON,SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU 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 LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU I - page 34 0 NUM COUNCIL CHE,-., REGISTER 03 -o-P -1998 (18:37) I page 35 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION • INVOICE PROGR OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 192551 09/08/98 $4,253.53 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 415580 YORK SELLING CST OF GD WINE 09/08/98 $780.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 415581 VERNON SELLING CST OF GD LIQU 09/08/98 $2,472.88 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 415582 VERNON SELLING CST OF GD WINE 09/08/98 -$5.95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3180201 50TH ST SELLIN CST OF GD WINE 09/08/98 -$8.42 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3180202 50TH ST SELLIN CST OF GD WINE 09/08/98 -$2.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3180203 BOTH ST SELLIN CST OF GD WINE 09/08/98 -$8.99 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 3180204 50TH ST SELLIN CST OF GDS BEE 09/08/98 -$2.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3180205 YORK SELLING CST OF GD WINE 09/08/98 -$9.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3180206 YORK SELLING CST OF GD WINE 09/08/98 - $34.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3180328 YORK SELLING CST OF GD WINE 09/08/98 $689.20 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 417623 50TH ST SELLIN CST OF GD LIQU 09/08/98 $2,294.74 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 417624 50TH ST SELLIN CST OF GD WINE 09/08/98 $365.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 417625 50TH ST SELLIN CST OF GDS BEE 09/08/98 $1,256.20 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 417626 YORK SELLING CST OF GD LIQU 09/08/98 $2,351.81 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 417627 YORK SELLING CST OF GD WINE 09/08/98 $87.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 417628 YORK SELLING CST OF GDS BEE 09/08/98 $947.23 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 417629 VERNON SELLING CST OF GD LIQU 09/08/98 $3,213.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 417630 VERNON SELLING CST OF GD WINE 09/08/98 $108.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 418009 VERNON SELLING CST OF GD WINE 09/08/98 $2,030.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 418549 YORK SELLING CST OF GD WINE 09/08/98 $544.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 419782 50TH ST SELLIN CST OF GD WINE 09/08/98 $887.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 419783 YORK SELLING CST OF GD LIQU 09/08/98 $1,537.22 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 419784 YORK SELLING CST OF GD WINE 09/08/98 $2,938.89 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 419786 VERNON SELLING CST OF GD WINE < *> $34,688.70* 192553 09/08/98 -$1.97 Pinnacle Distributing COST OF GOODS SOLD MI 993433 VERNON SELLING CST OF GDS MIX 09/08/98 $125.00 Pinnacle Distributing GENERAL SUPPLIES 993666 YORK OCCUPANCY GENERAL SUPPLI 09/08/98 $792.09 Pinnacle Distributing COST OF GOODS SOLD MI 993699 YORK SELLING CST OF GDS MIX 09/08/98 $507.75 Pinnacle Distributing COST OF GOODS SOLD MI 993724 BOTH ST SELLIN CST OF GDS MIX 09/08/98 $446.82 Pinnacle Distributing COST OF GOODS SOLD MI 993735 VERNON SELLING CST OF GDS MIX 09/08/98 $459.20 Pinnacle Distributing COST OF GOODS SOLD MI 993759 VERNON SELLING CST OF GDS MIX 09/08/98 $230.25 Pinnacle Distributing COST OF GOODS SOLD MI 993760 YORK SELLING CST OF GDS MIX 09/08/98 $629.61 Pinnacle Distributing COST OF GOODS SOLD MI 993812 YORK SELLING CST OF GDS MIX 09/08/98 $385.89 Pinnacle Distributing COST OF GOODS SOLD MI 993905 VERNON SELLING CST OF GDS MIX 09/08/98 $487.44 Pinnacle Distributing COST OF GOODS SOLD MI 993955 50TH ST ,SELLIN CST OF GDS MIX 09/08/98 $95.15 Pinnacle Distributing COST OF GOODS SOLD MI 993957 VERNON SELLING CST OF GDS MIX 09/08/98 $118.75 Pinnacle Distributing COST OF GOODS SOLD MI 993958 BOTH ST SELLIN CST OF GDS MIX 09/08/98 $731.16 Pinnacle Distributing COST OF GOODS SOLD MI 994041 YORK SELLING CST OF GDS MIX 09/08/98 $481.40 Pinnacle Distributing COST OF GOODS SOLD MI 994066 VERNON SELLING CST OF GDS MIX 09/08/98 $374.70 Pinnacle Distributing COST OF GOODS SOLD MI 994071 YORK SELLING CST OF GDS MIX 09/08/98 $467.13 Pinnacle Distributing COST OF GOODS SOLD MI 994115 50TH ST SELLIN CST OF GDS MIX 09/08/98 $345.27 Pinnacle Distributing COST OF GOODS SOLD MI 994136 VERNON SELLING CST OF GDS MIX < *> $6,675.64* 192554 09/08/98 $698.52 PIP PRINTING PRINTING 7506 ED ADMINISTRAT PRINTING 6089 09/08/98 $492.45 PIP PRINTING Park passes 7530 ED ADMINISTRAT PRINTING 5883 < *> $1,190.97* 192555 09/08/98 $10,725.00 PIRKL ASSOC, THE PROFESSIONAL SERVICES 082498 GOLF ADMINISTR PROF SERVICES < *> $10,725.00* 192556 09/08/98 $325.04 Polo Ralph Lauren WW Gol COST OF GOODS - PRO S 0525390 PRO SHOP COST OF GDS -PR 8826 09/08/98 $50.04 Polo Ralph Lauren WW Gol COST OF GOODS - PRO S 0525419 PRO SHOP COST OF GDS -PR 8826 < *> $375.08* I i i vCIL1CHECK REGISTER 03 -SEP- 1998 (18:37) page.36 �K NO DATE. CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 2557 09/08/98 $11.00 Porthan, Todd Class B 081498 FIRE DEPT. GEN LIC & PERMITS *> $11.00* i 2558 09/08/98 $2,765.86 POSITIVE- PROMOTIONS Coloring books 00539625 FIRE DEPT. GE FIRE PREVENTIO 4844 *> $2,765.86* 2559 09/08/98 $3,300.00 POSTMASTER About town postage 082498 COMMUNICATIONS MAG /NEWSLET EX j *> $3,300.00* 2560. 09/08/98 *> 2561 09/08/98 *> 2562 09/08/98 *> 2565 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 .09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 09/08/98 *> 09/08/98 2566 09/08/98 *> 2567 09/08/98 *> $87.86 PRECISION TURF & CHEMICA CHEMICALS $87.86* $485.00 PRIMA $485.00* $96.00 PRINTERS SERVICE INC $96.00* $104.96 - $105.92 $91.35 $674.32 $121.80 $952.94 $26.15 $240.75 $1,008.56 - $26.48 - $42.25 - $26.80. - $38.18 $681.00 $603.52 $88.50 $1,129.45 $889.08 $196.89• $894.50 $155.70 $98.95 $404.48 $406.65 $884.23. $1,773.80 $1,089.96 $373.70 $12,651.61* $2,228.92 $2,228.92* $157.00 $157.00* PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE.COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR.WINE COMPANY PRIOR WINE COMPANY PRIOR WINE. COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY 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 12625 MAINT OF CHEMICALS 6349 CONFERENCES & SCHOOLS 11915 ADMINISTRATION CONF & SCHOOLS Blade sharpening 14686 COST OF GOODS SOLD WI 46957 COST OF GOODS SOLD WI 92192 COST OF GOODS SOLD WI 48375 COST OF GOODS SOLD WI 48378 COST OF GOODS SOLD WI 48383 COST OF GOODS SOLD WI 48385 COST OF,GOODS SOLD MI 48386 COST OF GOODS SOLD WI 48392 COST OF GOODS SOLD WI 48396 COST OF GOODS SOLD WI 92265 COST OF GOODS SOLD WI 92300 COST OF GOODS SOLD WI 92330 COST OF GOODS SOLD WI 923.31 COST OF GOODS SOLD WI 51285 COST OF GOODS SOLD,WI 51288 COST OF GOODS SOLD MI 51289 COST OF,GOODS SOLD WI 51295 COST OF GOODS SOLD WI 51297 COST OF GOODS SOLD MI 51298 COST OF GOODS SOLD WI 51306 COST OF GOODS SOLD MI 51307 COST OF GOODS SOLD WI 54178 COST OF GOODS SOLD WI 54180 COST OF GOODS SOLD WI 54184 COST OF GOODS SOLD WI 54187 COST OF GOODS SOLD WI 54192 COST OF GOODS SOLD WI 54195 COST OF GOODS SOLD MI 54196 ARENA ICE MAIN EQUIP MAINT VERNON SELLIN VERNON SELLIN 50TH ST SELLI 50TH ST SELLI VERNON SELLIN VERNON SELLIN VERNON SELLIN YORK SELLING YORK SELLING VERNON SELLIN VERNON SELLIN VERNON SELLIN 50TH ST -SELLI 50TH ST SELLI 50TH ST SELLI 50TH ST SELLI VERNON SELLIN VERNON SELLIN VERNON SELLIN YORK SELLING YORK SELLING 50TH ST SELLI 50TH ST SELLI VERNON SELLIN VERNON SELLIN YORK SELLING YORK SELLING YORK SELLING PROGRESSIVE CONSULTING E PROFESSIONAL SERVICES 9601716 GENERAL(BI QUALITY REFRIGERATION IN SERVICE CONTRACTS EQU 301894 GRILL 2568 09/08/98 $11.69 Quigley, Judy Refund 090898 ADAPTIVE CST OF GD WINE CST OF-GD WINE CST OF---GD WINE CST OF,._ GD WINE CST 'OF " GD WINE CST OF. GD WINE CST OF GDS MIX CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST, OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GDS MIX - CST OF GD WINE CST OF GD WINE CST OF GDS MIX CST OF GD WINE CST OF GDS MIX CST OF GD .WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GDS MIX PROF SERVICES SVC CONTR EQUI GENERAL SUPPLI COUNCIL CHB-..-REGISTER 03 -SRP -1998 (18:37) page 37 CHECK NO DATE CHECK AMOUNT ---------------------------------------------------------- VENDOR DESCRIPTION INVOICE PROG OBJECT PO NUM $11.69* 192569 09/08/98 $72.60 RADIO SHACK ACCT REC Shop 234161 PUMP & LIFT ST GENERAL SUPPLI < *> $72.60* 192570 09/08/98 $73.32 RDO Equipment Co Shop 92116 EQUIPMENT OPER REPAIR PARTS 6013 09/08/98 $26.56 RDO Equipment Cc Shop 92122 EQUIPMENT OPER REPAIR PARTS 6014 < *> $99.88* 192571 09/08/98 $99.00 Recycool Recycling 3850801 SUPERV. & OVRH HAZ. WASTE DIS 5987 < *> $99.00* 192572 09/08/98 $295.27 RED WING SHOES Shoes 1001 ENGINEER NG GE GENERAL SUPPLI 1900 09/08/98 $290.75 RED WING SHOES Shoes 1001 GENERAL MAINT SAFETY EQUIPME 09/08/98 $584.05 RED WING SHOES Shoes 1001 EQUIPMENT OPER SAFETY EQUIPME < *> $1,170.07* 192573 09/08/98 $110.13 REEDS SALES & SERVICE REPAIR PARTS 22100 MAINT OF COURS REPAIR PARTS 6205 < *> $110.13* 192574 09/08/98 $282.29 RELIABLE BIRCHCREST PARK M1505000 ED ADMIN STRAT BIRCHCREST PAR < *> $282.29* 192575 09/08/98 $113.00 RICHFIELD PLUMBING COMPA CONTRACTED REPAIRS 9457 CLUB HOUSE CONTR REPAIRS 6187 09/08/98 $355.50 RICHFIELD PLUMBING COMPA CONTRACTED REPAIRS 9614 CLUB HOUSE CONTR REPAIRS 6383 < *> $468.50* 192576 09/08/98 $10.54 Ritz Camera PHOTOGRAPHIC SUPPLIES 37507208 FIRE DEPT. GEN PHOTO SUPPLIES 2370 < *> $10.54* 192577 09/08/98 $479.25 ROBERT B. HILL GENERAL SUPPLIES 46412 ARENA BL G /GRO GENERAL SUPPLI 6341 < *> $479.25* 192578 09/08/98 $669.47 ROSLAND, KENNETH MEETING EXPENSE 082598 PRO SHOP MEETING EXPENS < *> $669.47* 192579 09/08/98 $79.69 RUFFRIDGE JOHNSON EQ CO Shop C10805 EQUIPMENT OPER REPAIR PARTS 6017 < *> $79.69* 192580 09/08/98 $16.25 RUPP, MATILDA ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $16.25* 192581 09/08/98 $95.20 SA -AG INC Street 93135 GENERAL MAINT GENERAL SUPPLI 2848 < *> $95.20* 192582 09/08/98 $35.00 SANDERS WACKER WEHRMAN B Prof eng sery 966015 STREET IMPROVE CIP < *> $35.00* 192583 09/08/98 $205.12 Schad Tracy Signs Sign repair 17589 YORK OCCUPANCY CONTR REPAIRS < *> $205.12* 192584 09/08/98 $10.02 Schafer, Virginia Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $10.02* 192585 09/08/98 $38.54 Schwans COST OF GOODS SOLD 082098 CENTENNIAL LAK COST OF GD SOL COUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) page 38 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAIV OBJECT PO NUM ----- -------------- - - - - -- $38.54* 192586 09/08/98 $65.07 SEELYE PLASTICS Water chemical piping 500349 WATER THE TMEN GENERAL SUPPLI 5734 < *> $65.07* 192587 09/08/98 $42.90 Seifert, Elizabeth ART WORK SOLD 082098 ART CNTR IROG SALES OTHER < *> $42.90* 192588 09/08/98 $25.05 Shah, Rita A Refund 090898 ADAPTIVE IIECRE GENERAL SUPPLI < *> $25.05* 192589 09/08/98 $170.00 SHANNON, JIM Services CL 082598 CONTINGEN IES PROF SERVICES < *> $170.00* 192590 09/08/98 $13,086.48 Shapco Printing Inc Printing 86668 ART CENTE ADM PRINTING I 6480 09/08/98 $5,557.00 Shapco Printing Inc Printing 86668. ART CENTER ADM PRINTING 6481 < *> $18,643.48* 192591 09/08/98 $167.25 Signal Finance Cooler rental 082198 CONTINGEN IES GENERAL SUPPLI < *> $167.25* 192592 09/08/98 $45.00 Silvers, Roxanne PROF SERV AC 082798 ART CENTER ADM PROF SERVICES < *> $45.00* 192593 09/08/98 $144.28 SIMS SECURITY Guard 8790945 POOL TRACK. GRE PROF SERVICES 09/08/98 $151.87 SIMS SECURITY Guard 8805190 POOL TRACK. GRE PROF SERVICES 09/08/98 $75.93 SIMS SECURITY Guard • 8819701 POOL TRACK GRE PROF SERVICES < *> $372.08* 192594 09/08/98 $16.15 SOCCER EXPRESS Pool uniform 1871 POOL OPE TION LAUNDRY < *> $16.15* 192595 09/08/98 $53.51 SOKKIA MEASURING SYSTEM Survey supplies 8011426 ENGINEERING GE GENERAL SUPPLI 6058 09/08/98 $89.46 SOKKIA MEASURING SYSTEM Survey paint 8011620R ENGINEERING GE GENERAL SUPPLI 6525 < *> $142.97* 192597 09/08/98 $511.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 86872 50TH ST S LLIN CST OF GDS BEE 09/08/98 $2,744.60 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 87160 YORK SELLING CST OF GDS BEE 09/08/98 $47.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 87161 YORK SELLING CST OF GDS MIX 09/08/98 $40.25 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 87162 YORK SELLING CST OF GDS BEE 09/08/98 $730.98 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 87170 50TH ST S�LLIN CST OF GDS BEE 09/08/98 $33.20 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 87171 50TH ST S LLIN CST OF GDS MIX 09/08/98 $11.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 302977 50TH ST SELLIN CST OF GDS MIX 09/08/98 $1,094.05 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 87387 50TH ST SELLIN CST OF GDS BEE 09/08/98 $3,940.20 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 87397 YORK SELLING CST OF GDS BEE 09/08/98 $72.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 87398 YORK SELLING CST OF GDS MIX 09/08/98 $125.65 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 402009 50TH ST S�LLIN CST OF GDS BEE 09/08/98 $1,197.05 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 87633 50TH ST S LLIN CST OF GDS BEE 09/08/98 $23.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 87634 50TH ST SELLIN CST OF GDS MIX 09/08/98 $3,297.20 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 87642 YORK SELLING CST OF GDS MIX 09/08/98 $70.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 87643 YORK SELLING CST OF GDS MIX < *> $13,938.93* 192598 09/08/98 $468.00 SOUTHWEST JOURNAL ADVERTISING OTHER 24577 ART CENTER ADM ADVERT OTHER < *> $468.00* COUNCIL CHEti_. REGISTER 03 - -LP -1998 (18:37) page 39 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------L-------------------------------- 192599 09/08/98 $50.92 SPECKMAN, GAIL ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $50.92* 192600 09/08/98 $39.53 SPS CONTRACTED REPAIRS 2979703 ARENA BL G /GRO CONTR REPAIRS 5636 09/08/98 $201.08 SPS T.K. York Liq 2990496 YORK OCC PANCY REPAIR PARTS 5837 09/08/98 $52.26 SPS TK Bldg 2995676 GENERAL 4AINT GENERAL SUPPLI 5301 09/08/98 $14.93 SPS REPAIR PARTS 2997769 CLUB HOU E REPAIR PARTS 5301 < *> $307.80* 192601 09/08/98 $429.57 ST. ANDREWS PRODUCTS CO COST OF GOODS - PRO S 0152654 PRO SHOP COST OF GDS -PR 8255 < *> $429.57* 192602 09/08/98 $1,396.40 ST. CROIX RECREATION CO GENERAL SUPPLIES 10906 PK BOND �IP GENERAL SUPPLI 09/08/98 $1,396.40 ST. CROIX RECREATION CO GENERAL SUPPLIES 10906 PK BOND CIP GENERAL SUPPLI 09/08/98 $1,396.40 ST. CROIX RECREATION CO GENERAL SUPPLIES 10906 PKBOND C P GENERAL SUPPLI 5148 < *> $4,189.20* 192603 09/08/98 $4,257.87 STAN MORGAN & ASSOCIATES Lozier shelving 47146 LIQUOR P OG MACH. & EQUIP 4337 09/08/98 $1,681.75 STAN MORGAN & ASSOCIATES Cig merchandisers 47147 LIQUOR PROG MACH. & EQUIP 4338 09/08/98 $999.00 STAN MORGAN & ASSOCIATES Safe & install 47148 LIQUOR PROG MACH. & EQUIP 5469 09/08/98 $145.00 STAN MORGAN & ASSOCIATES Safe & install 47148 50TH ST bCCUPA PROF SERVICES 5469 09/08/98 $3,725.00 STAN MORGAN & ASSOCIATES Remodeling 47149 50TH ST bCCUPA PROF SERVICES < *> $10,808.62* 192604 09/08/98 $569.24 STANDARD TRUCK & AUTO ACCESSORIES 222504 EQUIPMEN� OPER ACCESSORIES 6018 < *> $569.24* 192605 09/08/98 $85.20 STATE CHEMICAL MANUFACTU CLEANING SUPPLIES 08070611 FIRE DEP . GEN CLEANING SUPPL 09/08/98 $387.52 STATE CHEMICAL MANUFACTU CLEANING SUPPLIES 07290193 FIRE DEP GEN CLEANING SUPPL 09/08/98 $115.20 STATE CHEMICAL MANUFACTU CLEANING SUPPLIES 07290205 FIRE DEP GEN CLEANING SUPPL < *> $587.92* 192606 09/08/98 $20.04 STEMM, VIRGINIA GENERAL SUPPLIES 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $20.04* 192607 09/08/98 $1,113.86 STREICHERS EQUIPMENT REPLACEMENT 636911 POLICE DEPT. G EQUIP REPLACEM 5776 09/08/98 $1,213.37 STREICHERS AMMUNITION 631411 POLICE D PT. G AMMUNITION 6357 09/08/98 $57.07 STREICHERS GENERAL SUPPLIES 648151 POLICE D PT. G GENERAL SUPPLI 5773 09/08/98 $556.44 STREICHERS AMMUNITION 574811 POLICE D PT. G AMMUNITION 4659 09/08/98 $790.28 STREICHERS AMMUNITION 665271 POLICE D�PT. G AMMUNITION 6387 09/08/98 $3,253.09 STREICHERS UNIFORM ALLOWANCE 587561 POLICE DEPT. G UNIF ALLOW < *> $6,984.11* 192608 09/08/98 $100.00 Strohmyer, Tom Services Edinborough 82298 ED ADMIN STRAT PRO SVC OTHER < *> $100.00* 192609 09/08/98 $16.70 Strong, Phyllis Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $16.70* 192610 09/08/98 - $82.45 SUBURBAN CHEVROLET Credit 34000 EQUIPMENT OPER REPAIR PARTS 6228 09/08/98 - $17.49 SUBURBAN CHEVROLET Credit 34008 EQUIPMENT OPER REPAIR PARTS 6229 09/08/98 $14.18 SUBURBAN CHEVROLET Shop 34612 EQUIPMENT OPER REPAIR PARTS 6118 09/08/98 $296.73 SUBURBAN CHEVROLET Shop 361501 EQUIPMENT OPER REPAIR PARTS 6295 < *> $210.97* COUNCIL CHECK REGISTER $233.50 03 -SEP -1998 (18:37) COST OF GOODS SOLD 3305 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRA] ---------------------------------------------------------------------------------------------------- 192611 09/08/98 $212.00 SULLIVAN, MONICA PROF SERV AC 082798 ART CENTE: < *> $212.00* 09/08/98 $149.44 SUTPHEN CORPORATION Shop 192612 09/08/98 $325.00 SUNDIN, JEROME PROF SERV AC 082798 ART CENTE: < *> $149.44* $325.00* 192613 09/08/98 $25.35 SUNDIN, ROSALIE ART WORK SOLD 082098 ART CNTR Refund 09/08/98 $1,040.00 SUNDIN, ROSALIE PROF SERV AC 082798 ART CENTE: < *> 09/08/98 $30.00 SUNDIN, ROSALIE Art program CL /EB 091598 ED ADMINI < *> $1,095.35* 192623 09/08/98 $169.40 192614 09/08/98 $30.00 SUNDIN, ROSALIE Art program CL /EB 100898 ED ADMINI < *> 09/08/98 $30.00* Symons Corporation Street 63L93491 STREET RE 192615 09/08/98 $76.15 Super America MILEAGE OR ALLOWANCE 082698 POLICE DE < *> $76.15* 192616 09/08/98 $76.96 SuperAmerica Gas 081798 EQUIPMENT < *> GIF $76.96* GD SOL 5962 < *> 192617 09/08/98 $100.00 SUPERINTENDENT OF DOCUME DUES & SUBSCRIPTIONS 082498 PUBLIC HE < *> $100.00* 09/08/98 $41.73 TARGET GENERAL SUPPLIES 192618 09/08/98 $44.60 SUPERIOR FORD Shop 338908 EQUIPMENT < *> $57.16 $44.60* REPAIR PARTS 43614 PW BUILDI G 192619 09/08/98 $424.94 Superior Tech Products Pond treatment 3712 RICHARDS < *> 71488 $424.94* /GRO GENERAL SUPPLI page 40 OBJECT Pb NUM ------------------------------ ADM PROF SERVICES ADM PROF SERVICES OG SALES OTHER ADM PROF SERVICES RAT PRO SVC OTHER T PRO SVC OTHER G MILEAGE WELDING SUPPLI 6420 TH DUES & SUBSCRI REPAIR PARTS 4401 I NT CHEMICALS 6200 192620 09/08/98 $233.50 Susan Frame Design COST OF GOODS SOLD 3305 ART SUPPLN GIF COST OF GD SOL 5964 < *> $233.50* 192621 09/08/98 $149.44 SUTPHEN CORPORATION Shop 28103134 EQUIPMENT OPER REPAIR PARTS 5567 < *> $149.44* i 192622 09/08/98 $3.34 SWENSON, JUNE Refund 090898 ADAPTIVE RECRE GENERAL SUPPLI < *> $3.34* 192623 09/08/98 $169.40 Symons Corporation Salt bin 63087269 GENERAL MPINT CONTR REPAIRS 6119 09/08/98 $744.86 Symons Corporation Street 63L93491 STREET RE OVAT GENERAL SUPPLI < *> $914.26* 192624 09/08/98 $288.60 T.C. MOULDING & SUPPLY COST OF GOODS SOLD 64190 ART SUPPL GIF COST OF GD SOL 5962 < *> $288.60* 192625 09/08/98 $41.73 TARGET GENERAL SUPPLIES 07879 ADAPTIVE ECRE GENERAL SUPPLI 09/08/98 $57.16 TARGET REPAIR PARTS 43614 PW BUILDI G REPAIR PARTS 6102 09/08/98 $26.61 TARGET GENERAL SUPPLIES 71488 ARENA BLD /GRO GENERAL SUPPLI < *> $125.50* 192626 09/08/98 $950.00 TeeMaster Inc Installtion 3029 GOLF ADMI ISTR GENERAL SUPPLI 4975 < *> $950.00* 192627 09/08/98 $3,200.00 Tennis West Softball standards 394 PARK CIP EQUIP REPLACEM 5034 < *> $3,200.00* COUNCIL CHEF__ REGISTER 03 -- -2-1998 (18:37) page 41 CHECK DATE CHECK AMOUNT------ VENDOR- DESCRIPTION INVOICE PROGR OBJECT-- -NO 192628 - -- - - - 09/08/98 -- - $512.74 - - - - -- ------------------------------------------ TERMINAL SUPPLY CO Stock 8143100 - - - - -- EQUIPMEN --- - - OPER - - -- - - - ACCESSORIES -PO -NUM - - - - -- 6075 < *> $512.74* 192629 09/08/98 $60.00 TERWILLIGER, GINGER Photo shoot 082598 PARK ADM N. PROF SERVICES < *> $60.00* 192630 09/08/98 $60.00 TERWILLIGER, MICHELLE Photo shoot 082598 PARK ADM N. PROF SERVICES < *> $60.00* 192631 09/08/98 $9,483.04 THOMSEN - NYBECK Prosecuting 124285 LEGAL SE. PROF SERVICES < *> $9,483.04* 192632 09/08/98 $3,252.60 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 140207 VERNON SELLING CST OF GDS BEE 09/08/98 $46.60 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 140208 VERNON SELLING CST OF GDS BEE 09/08/98 $1,855.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 140800 VERNON SELLING CST OF GDS BEE 09/08/98 $230.50 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 140801 VERNON SELLING CST OF GDS BEE 09/08/98 $5,927.30 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 141339 VERNON SELLING CST OF GDS BEE 09/08/98 $89.95 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 141340 VERNON SELLING CST OF GDS BEE < *> $11,401.95* 192633 09/08/98 $136.32 THYMES TWO CATERING Meeting 2228 PARK ADM N. MEETING EXPENS 6456 < *> $136.32* 192634 09/08/98 $80.80 Timemark Incorporated Traffic counter repai 101525 ENGINEERING GE GENERAL SUPPLI 5696 < *> $80.80* 192635 09/08/98 $717.39 TITLEIST COST OF GOODS - PRO S 1691726 PRO SHOP COST OF GDS -PR 09/08/98 $93.07 TITLEIST COST OF GOODS - PRO S 1693721 PRO SHOP COST OF GDS -PR 09/08/98 $2,290.30 TITLEIST COST OF GOODS - PRO S 169447 PRO SHOP COST OF GDS -PR 8830 < *> $3,100.76* 192636 09/08/98 $23,670.43 TKDA Engineers Architect Prof eng sery 040951 GENERAL( ILLIN PROF SERVICES < *> $23,670.43* 192637 09/08/98 $78.84 TOLL GAS & WELDING SUPPL Shop 582671 EQUIPMEN OPER GENERAL SUPPLI 6072 09/08/98 $82.48 TOLL GAS & WELDING SUPPL Welding supplies 194164 DISTRIBU ION TOOLS 5929 09/08/98 $98.07 TOLL GAS & WELDING SUPPL Shop 194307 EQUIPMENT' OPER WELDING SUPPLI 5984 09/08/98 $71.71 TOLL GAS & WELDING SUPPL Welding supplies 196097 DISTRIBUTION TOOLS 6110 < *> $331.10* 192638 09/08/98 $645.24 TRACY /TRIPP FUELS GASOLINE 63983 MAINT OF COURS GASOLINE 2812 09/08/98 $610.32 TRACY /TRIPP FUELS GASOLINE 64128 MAINT OF COURS GASOLINE 2812 09/08/98 $338.15 TRACY /TRIPP FUELS GASOLINE 64209 RICHARDS MAINT GASOLINE 2812 < *> $1,593.71* 192639 09/08/98 $9.05 TROPHY WORLD Plaque 16228 GOLF ADM NISTR GENERAL SUPPLI 6194 < *> $9.05* 192640 09/08/98 $127.50 Twin Cities Service Cent CONTRACTED REPAIRS I18636 FIRE DEP . GEN CONTR REPAIRS 6176 09/08/98 $635.72 Twin Cities Service Cent CONTRACTED REPAIRS I18976 FIRE DEPT'. GEN CONTR REPAIRS 1251 09/08/98 $13.53 Twin Cities Service Cent Radio repair I19184 EQUIPMENT OPER RADIO SERVICE 6418 < *> $776.75* 192641 09/08/98 $191.71 TWIN CITIES WRECKER SALE Wrecker parts 126562 EQUIPMENT OPER ACCESSORIES 5991 < *> $191.71* ' I COUNCIL CHECK REGISTER SUPPLI 5858 G 03 -SEP -1998 (18:37) SUPPLI 46,69 CHECK NO DATE CHECK AMOUNT SSIO VENDOR DESCRIPTION INVOICE PROGRA ---------------------------------------------------------------------------------------------------- 192642 09/08/98 $57.85 TWIN CITY EQUIPMENT INC Hitch ball 3.03806 EQUIPMENT < *> SOL $57.85* COST OF GD SOL SSIO 192643 09/08/98 $34.72 TWIN CITY OXYGEN CO Oxygen 436251 FIRE DEPT UNITED STORES 09/08/98 $48.50 TWIN CITY OXYGEN CO Oxygen 438981 FIRE DEPT < *> 09/08/98 $46.00 TWIN CITY OXYGEN CO Oxygen 439149 FIRE DEPT < *> 090898 $129.22* TELEPHONE 192653 09/08/98 $14,000.00 192644 09/08/98 $66.50 TWIN CITY SAW SERVICE CO Shop A1790 EQUIPMENT < *> $14,000.00* $66.50* 192645 09/08/98 $511.20 TWIN CITY SEED CO. PLANTINGS & TREES 672 RANGE < *> INC $511.20* OF GOODS SOLD 147572 PLAYGROM 192646 09/08/98 $371.60 U.S. Filter /Waterpro Drain pipe 447888 MAINT OF < *> SOLD $371.60* POOL CONC 09/08/98 $422.35 192647 09/08/98 $552.46 U.S. Specialties GENERAL SUPPLIES 0302 POLICE DE < *> CONC $552.46* 09/08/98 $285.25 US FOODSERVICES INC 192648 09/08/98 $60.13 ULLRICH, CINDY MILEAGE OR ALLOWANCE 082498 ED ADMINI < *> 09/08/98 $60.13* US FOODSERVICES INC COST OF 192649 09/08/98 $331.20 Unistrut Northern Street dept 401835 GENERAL M < *> US $331.20* INC COST OF GOODS SOLD page 42 OBJECT PO NUM ------------------------------- OPER REPAIR PARTS 4433 GEN FIRST AID SUPP GEN FIRST AID SUPP 1111 GEN FIRST AID SUPP 1111 DPER REPAIR PARTS 5989 PLANT & TREES 6040 JRS GENERAL SUPPLI 5858 G GENERAL SUPPLI 46,69 T MILEAGE GENERAL SUPPLI 5804 192650 09/08/98 $335.05 United Electric Shop 38009600 EQUIPMENTIOPER ACCESSORIES 5840 09/08/98 $277.71 United Electric Shop 38254600 PW BUILDING GENERAL SUPPLI 6081 < *> COST $612.76* GD SOL 6216 SSIO COST OF GD SOL SSIO COST OF 192651 09/08/98 $2,033'.33 United States Mechanical PROFESSIONAL GD SERVICES 981602 POOL OPER < *> SOL $2,033.33* COST OF GD SOL SSIO COST OF GD SOL TELEPHONE 192652 09/08/98 $40.56 UNITED STORES 09/08/98 Uniforms US WEST COMMUNICATIONS 43674 BUILDING < *> ST $40.56* 09/08/98 $566.57 US WEST COMMUNICATIONS TELEPHONE 090898 DISTRIBUTION TELEPHONE 192653 09/08/98 $14,000.00 UNIVERSITY OF MINNESOTA Geese removal program 062298 PATHS & F < *> $14,000.00* 192654 09/08/98 $96.25 US FOODSERVICES INC COST OF GOODS SOLD 147572 PLAYGROM 09/08/98 $635.96 US FOODSERVICES INC COST OF GOODS SOLD 166126 POOL CONC 09/08/98 $422.35 US FOODSERVICES INC COST OF GOODS SOLD 167221 POOL CONC 09/08/98 $285.25 US FOODSERVICES INC COST OF GOODS SOLD 170215 POOL CONC 09/08/98 $502.75 US FOODSERVICES INC COST OF GOODS SOLD 172571 POOL CONC 09/08/98 $200.45 US FOODSERVICES INC COST OF GOODS SOLD 178162 POOL CONC 09/08/98 $140.45 US FOODSERVICES INC COST OF GOODS SOLD 179676 POOL CONC < *> $2,283.46* ION PROF SERVICES AINT LAUNDRY 6127 RD S PROF SERVICES & T COST OF GD SOL 6216 SSIO COST OF GD SOL SSIO COST OF GD SOL SSIO COST OF GD SOL SSIO COST OF GD SOL SSIO COST OF GD SOL SSIO COST OF GD SOL 192655 09/08/98 $229.17 US WEST COMMUNICATIONS TELEPHONE 090898 BUILDING MAINT TELEPHONE 09/08/98 $279.17 US WEST COMMUNICATIONS TELEPHONE 090898 CLUB HOUSE TELEPHONE 09/08/98 $13.18 US WEST COMMUNICATIONS TELEPHONE 090898 MAINT OF SOURS TELEPHONE 09/08/98 $203.51 US WEST COMMUNICATIONS TELEPHONE 090898 GOLF DOME TELEPHONE 09/08/98 $60.81 US WEST COMMUNICATIONS TELEPHONE 090898 PUMP & LIT ST TELEPHONE 09/08/98 $566.57 US WEST COMMUNICATIONS TELEPHONE 090898 DISTRIBUTION TELEPHONE < *> $1,352.41* COUNCIL CHB — REGISTER 03---P-1998 (18:37) page 43 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------=----------------------------------------------------------------- 192656 09/08/98 $260.10 US WEST COMMUNICATIONS Logis TI D0869309 CENT SVC -------------------------------- GENER TELEPHONE < *> $260.10* 192657 09/08/98 $2,312.72 US WEST COMMUNICATIONS TELEPHONE 090898 CENT SVC GENER TELEPHONE 09/08/98 $81.50 US WEST COMMUNICATIONS TELEPHONE 090898 SKATING HOCK TELEPHONE < *> $2,394.22* 192658 09/08/98 $60.46 US West Dex ADVERTISING OTHER 44094410 ART CENT R ADM ADVERT OTHER 09/08/98 $485.80 US West Dex ADVERTISING OTHER 44348640 ED ADMINiSTRAT ADVERT OTHER < *> $546.26* 192659 09/08/98 $49.00 VALLIERE, JOHN OFFICE SUPPLIES 082098 GOLF ADM NISTR OFFICE SUPPLIE < *> $49.00* 192660 09/08/98 $475.10 VAN PAPER CO. PAPER SUPPLIES 227036 CITY HAL GENE PAPER SUPPLIES 6049 09/08/98 $2,835.31 VAN PAPER CO. Cups paper 227574 GRILL GENERAL SUPPLI 1400 09/08/98 $51.39 VAN PAPER CO. Shampoo 227894 POOL OPE ATION GENERAL SUPPLI 09/08/98 $106.50 VAN PAPER CO. Can liners 228073 POOL OPEZATION GENERAL SUPPLI 09/08/98 $322.83 VAN PAPER CO. COST OF GOODS SOLD 228080 GRILL COST OF GD SOL 1400 09/08/98 $29.81 VAN PAPER CO. Sani bags 228449 POOL OPE TION GENERAL SUPPLI 09/08/98 $663.97 VAN PAPER CO. GENERAL SUPPLIES 228531 CLUB HOU E GENERAL SUPPLI 1400 09/08/98 $30.57 VAN PAPER CO. CLEANING SUPPLIES 229103 CLUB HOU E CLEANING SUPPL 1400 < *> $4,515.48* 192661 09/08/98 $63.00 VANTAGE ELECTRIC Repair outlet 15156 POOL TRA K GRE CONTR REPAIRS 6212 09/08/98 $440.73. VANTAGE ELECTRIC CONTRACTED REPAIRS 15171 POOL TRA K GRE CONTR REPAIRS 4557. < *> $503.73* 192662 09/08/98 $159.15 VESSCO Manhole gaskets 16832 TANKS TO ERS & REPAIR PARTS 5488 < *> $159.15* 192663 09/08/98 $100.00 VICE, GARY Program Edinborough 092998 ED ADMIN STRAT PRO SVC OTHER < *> $100.00* 192664 09/08/98 $202.91 Viewpoint International COST OF GOODS - PRO S 60073 PRO SHOP COST OF GDS -PR 1751 < *> $202.91* 192665 09/08/98 $272.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 2636 VERNON SELLING CST OF GD WINE 09/08/98 $149.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 2658 50TH ST ELLIN CST OF GD WINE 09/08/98 $163.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 2659 VERNON S LLING CST OF GD WINE 09/08/98 $489.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 2675 50TH ST 9ELLIN CST OF GD WINE < *> $1,073.00* 192666 09/08/98 $258.26 Voss Lighting GENERAL SUPPLIES 20239830 STREET R VOLVI GENERAL SUPPLI 6227 < *> $258.26* 192667 09/08/98 $115.05 Wagner Greenhouse Inc GENERAL SUPPLIES R00081 STREET R VOLVI GENERAL SUPPLI 5577 < *> $115.05* 192668 09/08/98 $1,043.14 WALDOR PUMP & EQUIP REPAIR PARTS 48695 LIFT STATION M REPAIR PARTS 09/08/98 $28.12 WALDOR PUMP & EQUIP Seal 48926 LIFT STATION M REPAIR PARTS 5004 < *> $1,071.26* 192669 09/08/98 - $24.43 WALSER FORD Shop return CM63302 EQUIPMENT OPER REPAIR PARTS 6230 09/08/98 $41.61 WALSER FORD Shop 66377 EQUIPMENT OPER REPAIR PARTS 5985 9CIL CHECK REGISTER 03 -SEP -1998 (18:37) page 44 ::K NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------- *> $17.18* 7--------------------- - - - - -- --------------------------- 2670 09/08/98 $128.00 WATERSTREET, JOAN M CONFERENCES & SCHOOLS 082198 POLICE DEPT. 3 CONF & SCHOOLS *> $128.00* 2671 09/08/98 $613.00 Weiser, Dana PROF SERV AC 082798 ART CENTER ADM PROF SERVICES *> $613.00* 2672 09/08/98 $637.34 Welsh Companies Inc Cam payment 090198 YORK OCCUPANC PROF SERVICES *> $637.34* 2673 09/08/98 $459.00 WENZEL, KENNETH PROF SERV AC 082798 ART CENTER ADM PROF SERVICES *> $459.00* 2674 09/08/98 $650.88 WERRE, JIM MEETING EXPENSE 082798 PRO SHOP MEETING EXPENS *> $650.88* 2675 09/08/98 $103.51 WEST WELD SUPPLY CO. Stock 17010 EQUIPMENT OPER ACCESSORIES 5926 09/08/98 $46.34 WEST WELD SUPPLY CO. Shop 17031 EQUIPMENT OPER TIRES & TUBES 5911 09/08/98 $558.55 WEST WELD SUPPLY CO. Shop 17175 EQUIPMENT OPEZ WELDING SUPPLI 6082 09/08/98 $238.51 WEST WELD SUPPLY CO. WELDING SUPPLIES 17318 EQUIPMENT OPEZ WELDING SUPPLI 6231 *> $946.91* 2676 09/08/98 $129.39 WESTSIDE EQUIPMENT Repair fuel 63811 PW BUILDING REPAIR PARTS 6221 09/08/98 $283.08 WESTSIDE EQUIPMENT Fuel repair 6968 PW BUILDING REPAIR PARTS 6106 *> $412.47* 2677. 09/08/98 $686.78 WHEELER LUMBER COURSE BEAUTIFICATION 12100039 MAINT OF COURS COURSE BEAUTIF 6036 *> $686.78* 2678 09/08/98 $1,035.18 WILBUR -ELLIS Fertilizer 348957 MAINT OF COURS FERTILIZER 6217 *> $1,035.18* I 2679 09/08/98 $100.00 Wild Goose Chase Clogger Perform Edinborough 090398 ED ADMINISTRAr PRO SVC OTHER j *> $100.00* 2680 09/08/98 $75.00 WILDKATS, THE Services Edinborough 092498 ED ADMINISTRAr PRO SVC OTHER I *> $75.00* I 2681 09/08/98 $293.11 WILLIAMS STEEL Angle iron 80794401 ED BUILDING & GENERAL SUPPLI 6074 *> $293.11* 2682 09/08/98 $150.00 Williams, Keith J. PROF SERV AC 082798 ART CENTER ADM PROF SERVICES *> $150.00* 2683 09/08/98 $2,767.50 Willis Trucking Earth work 98311 PKBOND CIP EQUIP REPLACEM 6056 *> $2,767.50* 2685 09/08/98 $396.70 WINE COMPANY, THE COST OF GOODS SOLD WI 8814. VERNON SELLIN3 CST OF GD WINE 09/08/98 $34.95 WINE COMPANY, THE COST OF GOODS SOLD BE 8815. VERNON SELLING CST OF GDS BEE 09/08/98 $431.40 WINE COMPANY, THE COST OF GOODS SOLD WI 8837 YORK SELLING CST OF GD WINE 09/08/98 $296.05 WINE COMPANY, THE COST OF GOODS SOLD WI 8851 50TH ST SELLI9 CST OF GD WINE 09/08/98 $87.62 WINE COMPANY, THE COST OF GOODS SOLD MI 8900 50TH ST SELLI9 CST OF GDS MIX 09/08/98 $87.00 WINE COMPANY, THE COST OF GOODS'SOLD WI 9019 50TH ST SELLI CST OF GD WINE 09/08/98 $1,564.05 WINE COMPANY, THE COST OF GOODS SOLD WI 9169 50TH ST SELLI CST OF GD WINE COUNCIL CHL _ REGISTER 03- _2 -1998 (18:37) page 45 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------- 192685 09/08/98 $672.55 WINE COMPANY, THE COST OF GOODS SOLD WI 9191 VERNON SELLING -------------------------------- CST OF GD WINE 09/08/98 $880.65 WINE COMPANY, THE COST OF GOODS SOLD WI 9192 YORK SEL ING CST OF GD WINE 09/08/98 - $64.95 WINE COMPANY, THE COST OF GOODS SOLD WI 009328 VERNON SELLING CST OF GD WINE 09/08/98 - $24.00 WINE COMPANY, THE COST OF GOODS SOLD WI 009357 50TH ST 3ELLIN CST OF GD WINE 09/08/98 $612.65 WINE COMPANY, THE COST OF GOODS SOLD WI 009451 VERNON SELLING CST OF GD WINE 09/08/98 $614.65 WINE COMPANY, THE COST OF GOODS SOLD WI 009452 50TH ST 3ELLIN CST OF GD WINE 09/08/98 $905.50 WINE COMPANY, THE COST OF GOODS SOLD WI 009453 YORK SEL ING CST OF GD WINE < *> $6,494.82* 192686 09/08/98 $432.65 WINE MERCHANTS COST OF GOODS SOLD WI 12082 VERNON SELLING CST OF GD WINE 09/08/98 $596.40 WINE MERCHANTS COST OF GOODS SOLD WI 12085 YORK SEL ING CST OF GD WINE 09/08/98 $254.85 WINE MERCHANTS COST OF GOODS SOLD WI 12191 50TH ST 3ELLIN CST OF GD WINE 09/08/98 $265.65 WINE MERCHANTS COST OF GOODS SOLD WI 12192 VERNON SELLING CST OF GD WINE < *> $1,549.55* 192687 09/08/98 $761.24 WINEBERG, DON PGA Show 082698 PRO SHOP MEETING EXPENS < *> $761.24* 192688 09/08/98 $52.62 WITTEK GOLF SUPPLY Golf balls 89315 CENTENNIAL LAK GENERAL SUPPLI 5784 09/08/98 $20.22 WITTEK GOLF SUPPLY Golf balls 89330 CENTENNIAL LAK GENERAL SUPPLI 5784 09/08/98 $138.91 WITTEK GOLF SUPPLY Club cleaner 90347 RANGE GENERAL SUPPLI 4968 < *> $211.75* 192689 09/08/98 $225.00 Wolfe, Kay PROF SERV AC 082798 ART CENTER ADM PROF SERVICES < *> $225.00* 192690 09/08/98 $100.00 WOODDALE CHURCH Refund 083198 GENERAL FD PRO RENTAL OF PROP < *> $100.00* 192691 09/08/98 $245.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 74199 50TH ST ELLIN CST OF GD WINE 09/08/98 $179.72 WORLD CLASS WINES INC COST OF GOODS SOLD WI 74200 VERNON S LLING CST OF GD WINE 09/08/98 $937.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 74330 YORK SEL ING CST OF GD WINE 09/08/98 $510.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 74415 YORK SEL ING CST OF GD WINE 09/08/98 $415.38 WORLD CLASS WINES INC COST OF GOODS SOLD WI 74419 VERNON S LLING CST OF GD WINE 09/08/98 $522.57 WORLD CLASS WINES INC COST OF GOODS SOLD WI 74482 50TH ST ELLIN CST OF GD WINE 09/08/98 $403.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 74638 50TH ST ELLIN CST OF GD WINE 09/08/98 $743.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 74639 YORK SEL ING CST OF GD WINE 09/08/98 $374.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 74640 VERNON SELLING CST OF GD WINE < *> $4,329.67* 192692 09/08/98 $37.70 Yunger, Dave ART WORK SOLD 082098 ART CNTR PROG SALES OTHER < *> $37.70* 192693 09/08/98 $179.97 ZEE MEDICAL SERVICE Safety equipment 54062093 ARENA AD INIST SAFETY EQUIPME 09/08/98 $131.87 ZEE MEDICAL SERVICE First aid supplies 54062095 MAINT OF COURS GENERAL SUPPLI 6199 < *> $311.84* 192694 09/08/98 $79.66 ZIEGLER INC Shop PC000149 EQUIPMENr OPER REPAIR PARTS 6007 < *> $79.66* 192695 09/08/98 $1,065.00 ZRS Rental Cat rental 1001099 SPRING CLEANUP GENERAL SUPPLI 4102 < *> $1,065.00* 192696 09/08/98 $50.00 ZUHRAH SHRINE CONCERT BA Services Edinborough 082298 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* COUNCIL CHECK REGISTER 03 -SEP -1998 (18:37) 1 page 46 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAI ----------------------------------------------------------------------------------------------- - - - - -- 192697 09/08/98 $225.00 ZWERNIK, DON PROF SERV AC 082798 ART CENTEI < *> $225.00* $1,432,649.87* .. 1 .. OBJECT PO NUM ------------------------------- ADM PROF SERVICES 'COUNCIL CHn-n SUMMARY 03 -69P -1998 (18:40) page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $510,935.83 FUND # 12 COMMUNICATIONS $27,392.92 FUND # 15 WORKING CAPITAL $8,013.17 FUND # 23 ART CENTER $51,709.53 FUND # 25 GOLF DOME FUND $965.96 FUND # 26 SWIMMING POOL FUND $9,128.84 FUND # 27 GOLF COURSE FUND $58,753.04 FUND # 28 ICE ARENA FUND $9,340.55 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $42,282.80 FUND # 40 UTILITY FUND $333,208.88 FUND # 41 STORM SEWER UTILITY FUND $12,069.43 FUND # 50 LIQUOR DISPENSARY FUND $347,376.82 FUND # 60 CONSTRUCTION FUND $10,137.84 FUND # 61 PARK BOND FUND $9,455.16 FUND # 73 I -494 COMMISSION $1,879.10 $1,432,649.87* w FACILITIES REPORT COMMUNITY ORGANIZATIONS PROPOSAL Facile > Senior Center > Teen Center/Day Care/ Administration > Four basketball courts /Track > Mechanical Square Feet 14,400 10,800 36,000 12,800 > 50 meter indoor competition pool 17,600 COMMUNITY ORGANIZATIONS PROPOSAL Facili > Indoor leisure pool > Multi-purpose fitness center > Lockers, toilets, showers > Soccer /football dome TOTAL Square Feet 6,400 12,800 12,800 80,000 203,600 COMMUNITY ORGANIZATIONS PROPOSAL ��,�r rrr rrr i r I r i COMMUNITY ORGANIZATIONS PROPOSAL 3 $l million - $11,6 maum mar fir, EVALUATION RESULTS > Total project cost for community center concept $22,000,000 - $24,000,000 (10 %- 20% for design, engineering and contingencies). > Total operating and maintenance expenses likely to be $1,000,000 - $1,600,000. > Operating losses could range from $200,000 to $400,000 /year (closer to $400K without revenues from dome). ADVANTAGES > TIF eligible project, although TIF funds could not cover the full cost of thefacility, > Creates a gathering place for the community, which promotes a stronger sense of community. > Provides senior center participants easy access to fitness areas and swimming pools. ADVANTAGES > Could allow Edina residents access to a multi- purpose fitness center, track, 50 meter indoor competition pool and an indoor leisure-pool year -round for a daily fee or annual fee. > All facilities would be managed and controlled by one owner, the City of Edina. ADVANTAGES > Dome could potentially provide a revenue stream to help offset operating losses. > The multi- purpose fitness center would be conveniently located for all facility users. > The indoor 50 meter pool could facilitate all municipally offered swim lessons, which would create more family leisure use and access to the Edina Aquatic Center. ALTERNATIVE CONCEPTS J R CI+ r VA E PAr I E _ r , I U 4wCffYiSCMOOL DISTRICT CONMT. - 4wSENIORCW4TEWUBMRYC'ONMT, PUBLIC/PRIVATE PARTNERSHIP CONCEPT �/ '�� �, l/ //ir. �� 3% Southdale YMC& Aw Could be fiu*er studied, CITY /SCHOOL PARTNERSHIP CONCEPT > 50 meter indoor competition fool at Valley View Middle School. > Four gymnasiums, indoor track and multi- purpose fitness center at Edina Community Center, CITY /SCHOOL PARTNERSHIP CONCEPT ri, ri, rl� r�J rl� rl� rl� r'J r�� roe j i r�� pill ��I i v1)IT�� CITY /SCHOOL PARTNERSHIP CONCEPT I- ' ti �/ Isw CITY /SCHOOL PARTNERSHIP CONCEPT 11 ADVANTAGES > More accessible for Edina School District. > Additional facilities would enhance the Edina School District sports and physical education programs. > Could allow Edina residents access to a multi- purpose fitness center, track and 50 meter indoor competition pool year -round for a daily fee or annual fee. ADVANTAGES > 50 meter pool could facilitate all City swim lessons; create more family leisure use and access to t Aquatic Center. > Both facilities would utilize existing school property, thus leaving more private land on the tax role and eliminate land costs for the new facilities. ADVANTAGES > Addition of an indoor 50 meter competition pool could potentially eliminate one of the school district's two indoor 25 yard pools. > Although the joint school /city cooperative could allow for shared operating expenses, a disadvantage of this concept is the potential loss of the City's control of access to the facility. ADVANTAGES > The Edina School District may be able to provide management of the facilities. > The costs to operate and maintain are incremental additions due to existing facilities and plant operation equipment already on site. SENIOR CENTER/LIBRARY CONCEPT > Construct senior center and library on Kunz OHALewis Engineering property. > City purchases and remodels existing library for relocated Police Department. > City remodels City Hall. C 0 910 [a Dim ADVANTAGES > New library and senior center are TIF eligible projects. > The most urgent City facility needs are addressed. > Close proximity of City Hall and _the new Police Station ensure ongoing communication between City departments. ADVANTAGES > New library and senior center can be integrated into the redevelopment of the Kunz Oil/Lewis Engineering property thus allowing private redevelopment of the site. > New library and senior center can share space and collaborate on programs and operation and maintenance. ADVANTAGES > Project is affordable. > The identity and visibility of the Senior Center is improved. CONCLUSIONS > The report prepared by the Edina Community Organizations fairly portrays the estimated capital costs of the Multi -Use Facility. > Additional gymnasium facilities are needed based upon the current and projected level of participation in activities requiring such facilities. CONCLUSIONS > The costs of operating and maintaining a 50 meter competition pool will probably significantly exceed available revenues. > The costs of operating and maintaining the gymnasium/fitness center complex will also probably significantly exceed available revenues. CONCLUSIONS > If the Council wishes to provide additional gymnasiums and/or a swimming pool, such facilities are best located adjunct to public schools. > A combination library /senior center would provide a desirable public' "anchor" for the redevelopment of the Kunz Oil /Lewis Engineering property. RECOMVENDATI ONS >The BRA should proceed to select finalists for the developn-ent of the Kunz Cil / Levis Engineering property. > The C-Ity should study the developnent of additional gynnasium and/or a s wi mri ng pool with the Edina School District. RECOMVENDATI ONS r I Oty s I I, I not I be delvel I I I I I of a do 1 1 at bi ot I c fl 0I at bi s imim O Mill M< O C M% r Dear Neighbors: Included in this packet are historical facts, accident reports, data,m* showing that,originally the highway's expected Average Daily Traffic estimates were ranged from 10,000 vehicles per day (back in the '50s) and since that time have increased to OVER 95,000 Vehicles per DAY (just in our small section, from W. of France to just East of HWY 100) Imagine how much more dangerous and how much higher the noise decibel levels are now. THE SITUATION IS WORSE THAN EVER! THESE NUMBERS ARE STAGGERING!!!! A- ""' If you are among those of us who are interested in a resolution, please take 20 -30 minutes to glance through this information. It is very informative. YOU WILL BE AMAZED. PLEASE CALL your Representative Ron Erhardt 927 -9437 and let him know that you are concerned!!!! IF ANY OF YOU HAVE ADDITIONAL INFORMATION AND ARE WILLING TO SHARE IT WITH KAREN OR MYSELF, PLEASE LET ME KNOW. THANK YOU FOR TAKING THE TIME TO LOOK OVER THIS INFORMATION IF YOU WOULD LIKE TO REACH ME, call #929 -2120 BEST REGARDS, PATTY LUNDQUIST THE 111IN\ E APOLIS STAR._ —Fri, Jul 29. 1955 NEW�' �� Ii�t -THE : SUBURBS. ts Edina Se Up Its `Sector' of 62nd Street gh Y Y BERNARD CASSERLY J Sixty•second street (the bound- the project is being contem• working n ' Minneapolis star staff V1'riter ary between Minneapolis and, plated by t�e .count I g Preliminary routes he village_ of Edina has de. Richfield) and Xerses avenue l Y• I of the crosstown highway. aed to set aside land for the -lira. stretch of the Sixty -sec- find street "crosstown" highway and airport access road. The village council has de- cided to ban issuance of build- ing permits on a 200 -foot right _E DA N A of. way for the r proposed h i g h- way for. six months. The right of way conforms to a route for the highway pre- pared in the county engi. neer's office. In Edna's it (the eastern boundary of ! Building permits requested The Minneapolis stretch o; Edina) southwesterly to Sixty for the area involved will have I the crosstown highway now i! fourth street and France avg -'to be referred to the . village Ineer's being surveyed by the city engi• nue and along a line running i council for. consideration in office under a $50,000 almost due west to the west stead of being granted by the grant authorized in June 1954 boundary of Edina (county road I building inspector, by the Hennepin county board. 1S) at county road 62. The road is being planned to ! As it is being drawn, the . reach as far west as Lake 1�1in ' highway will have its eastern' The plan specifies a 'clover• I terminus at Hiawatha avenue leaf grade se I netonka. a separation where tile- I (highway 55). It will generally highway crosses Norniandalel It is being designed to divert follow a line on Fifty-eighth' road (tile Belt Line and high• traffic from Fiftieth street and. street to Twenty- eighth avenue "'ay .100) just south of Sixty -* Minnehaha parkway in Minne -I S. where it will veer off south. second street. lanolis and S It provides for a modified cloverleaf at Park place (ex. i tended) and Sixty- fourth street, where the highway would pass north - of Dayton's Southdale l Shopping center. The buildin extends from . "notify' e-enty•efghth westerly to a projection of Six. street, the boundary street be -] tysecond street at Portland. tween Richfield and Blooming From there it will continue: ton. westerly on Sixty-second street Seventy-eighth street Is the Ito Xerxes, the western bound -' route of the "super belt line ", ary of the city. designed to circle the Twin I Hugo Erickson, Minneapolis council decided on the j Cities. city engineer, said the eastern' permit ban so as to Both Minneapolis and Henne• ! end of the route in Minneapo• Edina residents that;pin county engineers have been. lls has not been definitely es tablished because of the pro• Posed widening of Cedar avenue to accommodate traffic from the metropolitan area .baseball I ;tadium in Bloomington. I Proposed Crosstown Highway and Aire This is an artist's drawing of the tentative route of the action. Engineering staffs in both Minneapolis and Henne- vide right -of -way is expected : stown - highway and airport access road. The Edina pin county are now working out final details of the high- lain field on the east to a jur. %ut of the highway became known this week when the way. Engineers emphasize that there ' is nothing final _ celsior township on the west. irban village council announced it would not issue any about the route shown, but a strong probability exists that 4dividing line between Dlinne:; 4--building permits on the route without special council it will follow the general path 'indicated. The 200 -foot- tween Minnetonka and Eden F THE MINNEAPOI 11INNEAPOLIS, MIN N., SATURDAY; JUL 4 J J W 2 a Q 'W. 63RD ST. , a a z a cCRo livs e �ft L a a i Z fr®m Yd'-Ur Airline 11cke- to Nam LuRo., rk rm L I rAr I%` L Mm .... and when :you buy your ticket ask for more.than just travel to your particular des - tination.. Plan to stop over where you choose, en route, then at no. extra fare fly on to other fascinating places. •e•• .................• SPACE NO : • AVAILABLE : Thanks to extra KLM flights ac- commodations are now available — Tourist Service until June 22nd • • and after July 7th—De Luxe • Cosmopolitan Flights any day. • Fly KLM... "It's o Treat to go Dutch" SEE YOUR TRAVEL AGENT or call KLM, 610 MarqueffS Ave., Minneapolis, FEderal 9.8717 1q%W ommw L M ROYAL DUTCH . AIRLINES Read Doctor Walter Al- varez' Helpful Hints About Your Health in the Minneap- olis Star. override a'veto by Mayor W. F.- Sharp should he decide to repeat his - action of-last-week,-- - - when. he killed a.council reso- lution for daylight time. A two - thirds council majority isl necessary to pass a measure over a veto. Session on 62nd Street Project Due City, county and state high- way officials as well as own - ers of land involved today were called, into a session scheduled for Friday to con- sider methods of financing the proposed new Sixty- second street crosstown highway. Cost of the acquisition of property has been estimated up to approximately six -mil- lion dollars. Cost of construc- tion of the highway has been estimated to range from $250,- 000 up per mile. The highway would extend approximately 10 miles from the east city limits to four miles beyond the west city limits with a termination at county road 18. The meeting was called by county Commissioner S. Earl Ainsworth under authority voted by the board of county commissioners. The meeting was set up after protests by owners. of property that they are pre- vented from improving their land because of the pending construction program and that they want the pubic authori- ties either to come to a de- cision or let them go ahead with their private - improve- ment projects. I�� 7O O m y O n W. 62ND ST, m D M x X N Z <� O Z . n i �44M y 62ND ST. � �1111L11`li�i T .m r v highway through the ea tern half , of the village, from Xerxes avenue to the Belt line. The ban on building permits without special council permission applies on the , route , shown above as well as its proposed exten- sion-to county road 18, the western edge of Edina. j THE BAN ON BUILDING PERMITS along the route of the proposed crosstown highway and airport access road in Edina . Will continue until Oct. 1. The ;suburban village council has decided to continue the ban. The council also approved, "in prin -' ciple," the above i.-Cute of the crosstown 0 THE MINNEAPOLIS ST. Wed., Oct.' 16, 1957 Acqxpsifion of liighway. 17 Land Begun The first step to begin ac- , quisition of • eland for the Sixty- second street,crosstown highway was. taken Tuesday '. by the county board. Meeting as the road and lake committee, the county commissioners approved acquisition of -land between Xerxes and Virginia, avenues in Edina. The highway would extend at this 'p o i n t' from Sixty - second s t r e e t and Xerxes i southward to . Sixty- fourth street, curving back to Sixty - second street-at . Virginia avenue. Condemnation will not be used to acqui#e any of. the Sixty- second street crosstown highway unless,, Hennepin .county cannot purchase the highway right of way from •property owners t h r o u g h negotiations. A p p r oximately� $400,000 :• has been set aside by • Hen - nepin county for land acquisi- tion next year. The county board will appoint appraisers to v a l u e the Edina portion' next week; following which Edward Tomczyk and L. S. .Slade will negotiate the land purchases for the county. f1 afrn 11*91-Wa y'N66rer To Re Ii i h -S% KC1L )Cd1L'UMSlSl Courthouse and Ca ito Mae Three Appraisers To Ualue Right -0f -Way Property Action toward actual construc- tion of the long- talked -of "cros's town .highway" is getting under- way with Hennepin county's hiring _ of three appraisers to begin valuing right -of -way 'pro- perty prior to negotiating; pur- chases. Land acquisition may be completed and actual construe -' tion may be underway within three years. The last hurdle in the land buying program was cleared last week when Edina village coun- cil approved the county's plans to begin buying unimproved pro- perty along the, highway route as soon . as possible. County Engineer L. P.. Pederson said the county now has sufficient funds to purchase all unimproved land needed for the road in Edina and some in Richfield and Min - neapolis. The "crosstown - route ", ex- tending from County Road 18 to Hiawatha Ave. in Southeast'Min- neapolis, will approximately fol- low Sixty- second .street for most of its distance. Mr. Pederson said the ;4001.` 000 now available for right -of- way purchase should enable the county to buy all necessary unimproved land in Edina plus additional land .,in Minneapolis and Richfield along the cross- town route east of Xerxes Ave. S. The engineering depart- ment in the City of Minnea- polis is also working on plans for tho citv'c nn_tin» ..t '►1.. Plrt_ ns for a traffic interchange f at the intersection of "the . cross- ,town" and Normandale Road are ow on the drawing boards. Much of the land which will be purchased in original ac• quisition belongs to The Day- ton Co., Mr. Pederson *said, while builders and - other pri vate individuals own the rest. The county engineer believes the " crosstown" is badly need- ed to handle' traffic, particular- ly since construction of South - dale Shopping center. "Siatty- sixth and 50th are already -aI6 most stopped up by traffic .dur- ing peak periods ", declared Mr.. Pederson, "and the sixty - second street route should do much to alleviate traffic congestion on' both stimates of traffic use are hat 10,000 cars: a day will use: the "crosstown" during its first year after' completion, said the engineer. n. said every of -' fort will be made to purchase property by direct negotiation with owners wherever possible. "That's why we are hiring ap- praisers to judge the value.of the property ". he delcared, "and then we'll have an accurate basis for negotiating. Of course, if we have to, we can get the right -of- way by condemnation, but we won't do that unless it's abso- lutely necessary." .,n drugs. I involves one ut .)St complicated pricing structure, in American industry. Drug manu- facturers have 'A least five different price lists. CROSS By BETTY WILSON Minneapolis Star Staff Writer Residents next to the - 62nd St. Crosstown Hwy. are exposed almost continuously, day and night, to traf- fic noise which substantially ex- ceeds tolerable noise levels, a con - 3 sultant has told the Hennepin Coun- Bty Public Works Department. S The consultant, International ..Urnpared with 6.5 must c,e r,�,�eu n mation is available. The 1S ON THE. MARKET rule ap to all retail stores, including har- Turn to Page 3A macist- _ ,TO WN Noise not `tolerabl e, / report urges changes Acoustical Testing Laboratories, St. This could make substantial r I? Paul, was hired by the county to tion in tire noise, the report said. duc- 1\ make a traffic noise study of the county highway. i Converting the highway to a In a report of the study made pub- Parkway and , .prohibiting trucks, C' lic today, the consultant made three motorcycles-and- commercial traffic. recommendations for reducing the traffic- noise on the crosstown in- Considering treatment of present cluding: cyclone fences on both sides of the Re Asphalt resurfacing all lanes, es- ' p'�cially through residential areas. HIGHWAY Pr, Turn to Page 3A Homes beside freeway lose value, study ;shows Homes built next to free- ways suffer a loss in val- ue, a study prepared by Minnesota highway offi- cials shows. The study, which was be- gun in February, shows that 50 homes directly ad- jacent to a 26 -mile stretch of Interstate Hwy. 35W in Minneapolis have had a loss in sales value ranging from 3 to 15 percent in a 39 -month p e r i o d ended March 31. That was twice as much loss in value as for forty s i m i l a r homes located one -half block away from the freeway during the same period, highway of- ficials said Wednesday. Edward R. Lorens, high- way department director of right -of -way standards, cautioned that the study has, been somewhat limit- ed in scope and does not i n c l u d e actual property inspections or the use of noise - measuring e q u i p- ment such as sound -level meters. tions from vehicles, light'' ing service. The study in- ing along the freeway, eludes sales made in the changing esthetic 'values area from January 1969 and a fluctuating home through March 31. m a r k e t also could ad- versely affect p r o p e r t y values. The study is being used as a model by the highway department for. additional research along highways throughout the metropoli- tan area, Lorens said. It was prompted ` by com- plaints from area , resi- dents about highway noise and by criticism of guide- lines on noise pollution is- sued earlier this year by . the U.S. Department of Housing and Urban Devel- opment (HUD). The study has focused on' a stretch of 'Hwy. 35W from E. 42nd St: south to E. 62nd St. and one -half block east and West of the freeway. . There are 800'homes with- in the test areatincluding those directly adjacent the During the 39 -month peri- od, there were 90 home sales in the area. Of these, 72 were made last year, and the greatest loss in sales value occurred dur- ing 1971 and this year. �,` Complaints about highway noise in the area from res- idents has Prompted the h i g h w a y department to plan the construction of two wood, and dirt walls a l o n g a one - third -mile stretch Of Hwy. 35W be- tween Diamond Lake Rd. . and Minn e ha h a Creek. Work on the project is ex- pected t to begin next month. In addition, criticism of t h e noise - assessment guidelines issued by HUD has been largely responsi- ble for the department re- vising those guidelines. it , on 2nd and Ste- The original guidelines did yens Avs. . S.. and those one -half block; away which Lorens also said that the face 1st and,.3rd, Avs. S. adverse effects on the I sales value of those prop- The study'i5 based entire - erties studied could result ly on city assessment re- from a number of-factors cords and sales reported other than highway noise. by the Minneapolis Board He said odors and vibra- of Realtors' multiple list - 5 Obltua; les an,.1 hunerai� 5 Obl1 ANNOUNCEMENTS 1- -------- -- - -�- OB ITUARI ES .AND FUNERALS .nann Mary, age Fit, of 6644.1st Richfield. Survived by 4 •rt, 6urnsville, Charles R �inglon, & Ralph, 3 Wmrcn lF!nrrnr�l )F yle 1. Harold S. (Bud). age 62, of 4200 Thomas Av. N. S1rvived by wife, Juonitn; 3 sons. Wayne. Dnle & Donald: 3 douahters. Mrs. Virgil IBonnvl Rogers, Mrs. Vernon IAudrevl Toth 8 M r Harry (Janetl Canfield; 10 a dchilrfren; 1 hrotlisr b 2 sisters- Services from the Xnoeble FunAA'r I Home, West Broodwov at' Upton Av. N., Fri. 10:15 a.m. ' Futigral Mass St. Austin's Church, 11 n.m. Interment Crvsrnl Lake Cemetery. Prover Service Thurs. 8 n.m. Visitation heainnina 3 o.m. Thurs. not I include the use of sound -level meters — so- phisticated instruments that measure noise intens- ity in decibels. • The new guidelines call for the use of the meters and other criteria..to determine noise intensity at home sites. f uarles and Funerals ' S Obituaries ar Higbie Kennedy Survived by husband Russell tG St. George as , son Thomas, G. of JNpls. Services Thurs. morning 9 o'clock at Incar- ve St. Survived b Ma nation Catholic Church, 38th St. g Pleasant Ave. S. Interment Resur• sisters, St a s!a Gil Stella F Gilbertson, rection Cemetery.. Friends may call at Werness Brothers Chapel, 37th (Theresa) (There;ol Hill Calif : severbl FunW Fri. St, 8 Nicollet Av. beginning Wed. at 7 o'clock. II I Memorials orel Sisters of the I I viewal or visit; Hile by White Funer. -S y .-s I Crosstown Noise Reduced By Paving,, Report Shows 0 f�Dl By TED FARRINGTON ceived Tuesday, similar Y Before the repavement, Hennepin County com- paving would be installed daytime noise exceeded' missioners have received a westward two and one - tolerable levels as defined report from their public' fourth miles to Tracy Ave-. by the U.S. Department of works department indicat- nue, at a cost of $45,000. Commerce 100 per cent of ing that bituminous paving County board action is the time, while night noise has reduced traffic noise by anticipated nest Tuesday. exceeded the tolerable lev- one -third on a portion of the The report showed that els 64 per cent of the time. Crosstown Highway. • studies over 24 hours by With the. new surface, The report recommends International. Acoustical daytime limits are exceed - that the bituminous portion. Testing Laboratories on the ed only 38 per cent of the of the concrete highway be Crosstown in October con - time and night limits 29 per extended in •1973. Last cluded there is a 33 per cent cent of the time.' summer, a bituminous mat reduction in noise from the. THE BOARD last Tues- e was placed on the Cross- bituminous - treated surface day ratified financial aid town between Humboldt as perceived by the human for four free community Avenue in Richfield and ear. clinics, in Minneapolis. ' t Beard Place in Edina, a distance of one and one -half miles, at a cost of $3,0,000. , UNDER A proposal re- " _., Apr. 19, 173 ST. PAUL DIStATCH 9 St FREE T Sy E. 3R0 gyp Ay C3;� / CONWAY: Th9 oN Ply WILSON HUDSON Proi,ect Start RO R S EARTH MOUNDS. _-called , "berms" and wooden-walls At be.constructed on both sides of Hwy. -94 from Mounds Boulevard, left, to to Kennard. Street, right, to cut down the noise generated by .traffic when -the highway is up- graded to interstate - ;standards and becomes 1 -94. It is the final leg of this interstate free- way to be completed. Work on the freeway con- ST AVE. m v sT. E. THIRD ST, I �� J� ,fO�� L�j L 0= EUCLID ST v CZ EUCLID AVE. m ID ST ' I a Z T AVE —CA V,o 0 — I � HWY. 94, OLD ramsoN T RD. PACIFIC ST. CLEAN y AVE. p� SUBURB N x .AVE � BURNS DD�� Ja ST PACIFIC ST Mc LEAN AVE f SUBURBApf� ;= F i nish t A% Uppeq LEONE AVE. a x -/� struction has started and excess dirt, clay, sand SfatH Mav by J�^ Riddell '. and rubble will be. used to, build_ • -the earth , icompleted `between Mounds - 'Boulevard ;:and'4 mounds to deaden the noise. ".The mounds will ' White Bear Avenue in about two years. - `The; be built continuously in .both .residential -arid . Highway Department is proposing to let con- commercial -areas wherever the highway right- .- :fracts ;for the. walls.in middle or` late 1974.1nx of -way is wide enough. Where it is ton narrow....some places they will. be built on top of, the.' wooden walls will be constructed, according'to mounds, in other places they will stand on .the-. - the state Highway iDepartment. 1 -94 will be surface. i:quality ;hate offers ing their By JOHN KOSTOUROS .y educa- slack" in . to • to ke over udgetary ' ,they fine Crosstown, A a trend Crosstown in the near future, accord - amer, di- Commun- b u n ty Rd !n confer - .rators on By JOHN KOSTOUROS aded prog- The State Department of Transpor- to supple- tation may take over control of :ceiving in County Road 18 and the Highway 62, mrmerot s jurisdictions for parts of Crosstown in the near future, accord - Id have to ing to State Engineer William Craw- Crawford said the transfer should ' ford..,. I save taxpayers money by eliminat- . Crawford told the Hennepin County tO Public Works Committee Tuesday Staff, that the state would be willing to take and maintenance as the roads come over responsibility for the two high- under a single jurisdiction. ways, which are under the jurisdic- What the state gets out of the deal, tion of Hennepin County,. "but not 71 YOU . without getting something in return." of paying municipalities to maintain What the stae wants in return, said the roads currently under state juris- Crawford, is.for the county to take diction and a more sensible state over responsibility for several state highway system. highweays, particularly France Av- courses and enue from Excelsior Boulevard to be seen "as a 54th Street and Highway 212, which ms the school runs along Lake Street in south Min- County Road 18 and directed Lee to neapolis. 'ease the pain 'The trade would relieve the county the county will have to absorb if of financial burden of maintaining ptions for al- the Crosstown and County Road 18 ncial problems and would transfer to the state the Steve Muras, a costs of planned extensions of the mtains that the Crosstown west to I494 and County ngesinthestate Road 18 south to the Minnesota poorer educa- River. The county has spent $20 million on transportation approves it. the Crosstown since 1958, Art Lee, the county public works director, told the prove the trade, the county can ap- peal to lawmakers to llegislate the committee, and will have to spend an the additional $6 million to extend the :)r highway west. will be approved by the commis- Lee said the county has spent $48 sooner if agreement can be� reached million on County Road 18.since 1961 quality ' and- would have to spend an addi- tional $26.7 million by 1981 if the School both are distressed budget s are being cut.at��aa on is winding down wing into the work discussed -21. SUN Page 5 Fri., January 1977 , — southern extension is a roved. said Cra in reference to the Lee estimated that 11C county mrmerot s jurisdictions for parts of spends at least $230,000 a year to the road. "It's ridiculous." maintain the two highways and re- Crawford said the transfer should ' commended that the county offer to save taxpayers money by eliminat- . give up control of the highways to the ing duplication of services on many state. roads and should improve services Central to the discussion Tuesday and maintenance as the roads come was talk of construction of a bridge under a single jurisdiction. over the Minnesota River and the ex- What the state gets out of the deal, tension of County Road 18 south. said Crawford, is relief of the burden The bridge will cost an estimated of paying municipalities to maintain $21 million said Lee, who suggested the roads currently under state juris- that the state would be better able to diction and a more sensible state ` finance the project that the county. highway system. While Lee would not say that the Committee Chairman . Sam state has a better chance of securing Sivanich said he favored state federal funds for the project, he indi- takeover of the Crosstown and cated that he felt the bridge might be County Road 18 and directed Lee to built sooner if the state and not the study the matter to determine what county attempted the project. ' the county will have to absorb if Crawford said the state takeovr of it agrees to take over the highways the Crosstown and County Road, 18 the state wants to eliminate from.the was "a distinct possibility" if the state highway system. county agrees to take responsibility The trade could take place without for Cedar Avenue (Highway 36), legislative action, Lee told the com- Highway 101 in the Lake Minnetonka mittee, if the state commissioner of area, France Avenue and Highway transportation approves it. 212. If the commissioner refuses to ap- Crawford said that while motorists might think the transfer is strictly an prove the trade, the county can ap- peal to lawmakers to llegislate the administrative matter, the trade will transfer. . have ramifications for suburban Crawford said he felt the matter . motorists. will be approved by the commis- . "Four governments send snow sooner if agreement can be� reached plows onto France Avenue now," on the transfers. °coming much less. The Edina School Board will tackle t -txpayer," Hamill 'ish to allow our the topic of the 1977-78 budget in two time when we sessions Monday. A board budget workshop will be at school held at 3 p.m. in the district office at faster Cahill Elementary, 5601 W. 70th St. The public is invited to attend. A neighborhood "crackerbarrel" a -cqci_on will follow at 7 p.m. at Elementary, 5701 Ben - ,alph Lieber will ..INCOME TAX SERVICE -BANK RELIABILITY COMPETITIVE PRICING Call 932 -6828 for Appointment, or Stop in During These Hours: Mon'- Thurs.:.8 AM - 6 PM " Friday: '8 AM - 7:30 PM Snturday: 8 AM - 1 PM FIRST STERN 8800 Highway 7 . STATE BANK, AT KNOLLWOOD MEMBER FDIC .JANUARY SPECIAL OWANY � 2 5 PER SD. YARD ON CAPPFT 011RCHASF IM CIISTOM INSTALLATION rr. I k. It oain J06. •� �..- ....�.�. t.... - .,...� .. - IF CLOVERLEAF highway intersections confuse you, council, it will handle traffic where ,.the Sixty -sec( ' cast your headlights on the above. The apparent maze street "crosstown" highway intersects Normandale r( I_ (the Belt Line) at about Sixty -third street. Officials is actually less puzzling to drivers than the cloverleaf the Orr Engineering Co., which is drawing plans for intersections, .if you take the word of the highway ex- highway department, explain thai . this type of in pests. The layout above, called a "directional flow inter- change is simpler than a cloverleaf because you alw change," is being planned by the state highway depart- turn left to go left. In a cloverleaf,_ you have to t . ment for Edina. If approved by the suburban village right to go left. Get it? * * * * Edina I Residents to Get Look at .Crosstown Interchange Plan By BERNARD CASSERLY Hyde said the highway de- Minneapolis Star StaffWriter partment had rejected a Residents of Edina will get cloverleaf for the intersec- a look at what may be the tion. first. "directional flow inter- The council asked Village change" in the state at Mon- Engineer Joseph Zikan to ex- day night's council meeting. plain the theory of the direc- E D I N A tional flow interchange. I "In a directional inter - T h e inter- change," Zikan said, "you change has H;ye.,r N.. ,i c turn left to make a left turn. been approved c ' W You go in the direction you by the state ? want to turn. You cross over highway de- y and under, but you don't partment for have to turn right to go left, t h e o i n t p ' 1 EDINA ;, -. ��� like in a cloverleaf." where the Councilmen expressed con- cern over the cost of the proj- street "Cross- ect. They noted it appears to town" highway intersects require the removal of 38 Normandale road (the Be It homes instead of the 22 re- Line). quired by the original clover - The proposal will- be out- leaf plan. lined by a representative of : They estimated the cost to the highway department in be at least a half million Bol- an informal hearing. request- lars more because of 'the ad- ed by the council. ditional home displacement. Edina councilmen took one Orr Engineering Co., 1104 look at the sketch of the de- Currie avenue, which is draw - velopment and told - Village ing preliminary plans for the Manager Warren Hyde to get project, has not yet made highway department officials cost estimates, according to to explain it to the public— Egil Wefald, chief engineer of "not to us." the firm. "We've got cloverleaf in- . The proposal is the most tersections all up and down effective type of highway in- the Belt Line," observed terchange, Wefald said. It is Trustee Frank Tupa, "why very -simple to drive, he not here ?" added. The job would cost more than a cloverleaf intersection, he said, because more land is needed, there are four bridges instead of one, more pave- ment is required, and more cutting and grading needed. -,'he proposal was sent to the Edina council for ap- proval. Village fathers de- cided to get public reaction before making u p t h e i r minds. Whether the suburb actual- ly has a veto power over the proposal is not known for certain. Youth Admits Hit & Run Robert Guy, 18, `Grand Meadow, Minn., sobbed a confession at St. Paul police headquarters that he mhad failed to stop after his car hit a woman pedestrian Mon- day night. T11te woman, Lillian Carl- son, 54, 107 W. Ninth street, St. Paul, suffered fractures of both legs and is in fair condition 'at Ancker hospital. Guy, booked on a hit -run charge, said he . drove to his home in southern Minnesota. Unable to sleep thinking about the accident, he drove back to surrender. Star Calends: Daria Karanowych, pi born in the Ukraine, will sent a piano recital. at p.m. Saturday in Y,W.C.A. auditorium, Nicollet avenue. Miss Karanowych has a soloist in several Eur( cities and has -played the V i e n n a Philhan quartet. In this countr, has given concerts in York, Buffalo and cities. She will play work Haydn', Schubert and Cl Tickets are : available a door. TODAY Three -mile hike, sponsor Minneapolis Municipal Hikin leave 8 p.m, from Forty street and France avenue Play, "The Reluctant Debu 8:30 p.m. Old Log Theater, t Sunday. Admission. THURSDAY Informal dinner meeting Aaron Milstein lodge of B'rith, 6:30 p.m. Peretz Plymouth and Sheridan ave; Speaker: Rabbi Louis M Open to members and friends. Film, "Here Comes Mr.'J 7 and -9 p.m., lecture gal Walker Art Center, 1710 ] avenue S. Members' . ma} reservations for the 7 p.i formance only. Open to th( free. CONFERENCES, CONVEN' Seventh annual Institl problems in' juvenile delin Thursday and Friday. Cer Continuation Study, Unive Minnesota. g, ....y.vy... u.......� ... y ...... ...... u.. ' � h fir% ` °�` . N oise on t e rosstown . C Minneapolis. -- Donald Johnson. An apology for Grampa To the Editor: To the Smarty Alec that said "Watch it Gramps" on Medicine Lake Road and Winnetka, Thursday, July 21, about 4:30 pm: l t Letters to the editor are not considered for publication unless they bear the writer's sig- nature and address and are original copies submitted exclusively to The Star. Writers are limited to one letter every month. Preference will be liven to short, typewritten (double- spaced) letters. All letters are subject to condensation. THE MINNEAPOLIS STAR LARGEST DAILY NEWSPAPER IM THE UrFIR M DWrST Monday, August 1, 1977 VOLUME XCIX, NO. 212 DONALD F. WRIGHT. STEPHEN AWES. Executive Editor Editorial Editor HAROLD CHUCKER. Associate Editor DAVID NIMMER, Managing Editor . The Star will ... 1. Report the news as fully and impartially as is humans possible in its news columns. 2. Expressthe editorial opinions of The Stu only in plainly labeled editorials on this page. Other opinions —those of columnists and of people In the news —may be reported and appear else- where in the newspaper. 3. Publish all sides of important controversial issues.\ Yes, he ' is a grampa —and an outstand- ing one at that. He has time to help others and deliver Meals on Wheels. His name is Vern Welch, a respected member of Van - derburgh Presbyterian Church 4nd Local 292 of the Electrical Workers. He was making a full swing onto Medicine Lake Rd. when the smarty out in front turned left to a shopping center,. no turn signal for him. Youth, or this one older, should re- member we all have a right of way. When rules are taken into consideration you cer- tainly owe the Grampa an apology. Golden Valley. —Mrs. Guy Alexander. Legislators' pay To the Editor. I'm curious as to how oth- er state Legislatures operate salary -wise. Do they set their own salaries, and do they have the perogative to tack on large per diem allowances? We read in the July 2 Star that legis- lators increased their daily allowance dur- ing the 1977 session so that Twin Cities members now get an additional $40 per day and out -state members get $48 per day. In the same article, we read that two men had brought suit contesting that ac- tion, since the Constitution states legisla- tors cannot increase their compensation during their current term of office. Ramsey District Judge J. Jerome Plun- kett threw out their suit, saying the per diem. payments are not compensation within the meaning of the Constitution. What is this "per diem" if not additional GRIN AND BEAR IT '71 `7�I' -,1D�� "You can't accuse us of being slow. just" because it has termites already." compensation? The article goes of Plunkett said voters-have the fins all legislative acts, jncluding per 1 crease." I fail to see this. If we current large group of legislate would the payment process revert think not. The salaries for next session it the per diem payments, based on days in each two year period, figu: be $315 per day for Twin Cities let and $323 per day for out -state leg Without the per diem, each salar} per day. Not bad for a part-time jot I've lived all my life in Minne: hope we won't be forced to leave of high taxes to pay for this ver legislative set -up. Monticello. —Mrs. Ronald Rebe By JAMES J. KILPATRICK Washington Star Syndicate Washil Next • November's Internationa en's Convention in Houston all shaping up as the liveliest brae John L. Sullivan licked Jake Kiln bare - knuckled rounds. The prosper aspects good and bad. What is happening is a kind of revolution within the women's re For the past 10 years the Gloria have had things pretty much t way. Now the Phyllis Schlaflys al ing out of their kitchens. For the militancy on the left is encounte tancy on the right. At Houston t ing forces will meet head -on. One of the problems in writinl conflict lies in finding the right - lure, Not much is gained by the of "libbers" and "anti-libbers," f the Schlafly camp insist they r posing any- woman's liberatiot of "feminists" and "anti -femin further from the mark. for, in I tional use of the term, the ant's more "feminine" than the libbt tify the factions as "liberals" t vatives might . be generally a: it takes the terms from theL texts. No matter. Gloria Steinem is most prominent of the wome fought over the past decad rights, sexual liberation, easy the like. Phyllis Schlafly is sm prominent of the women w' To the Editor: Anyone living within a couple of blocks either side of the 62nd St. Crosstown is being slowly driven .mad from the constant noise.' I understand this is a county road and, therefore, should come under local rule. One big help to the problem would be re- ducing the nighttime speed limit to 40 f m.p.h. Worst offenders are noisy trucks, 1 x which could better use I -494, a highway / bordered principally by commercial prop - \ erty. In addition, it would be nice if sirens A' were used only when necessary. . Such solutions would have minimal cost and not depreciate property the way those unsightly walls do. It might also help if large numbers of salt- resistant evergreens were planted, with the thought of quieting the noise as well as providing seasonal beauty. Just once, let us hope something.can be tried that is for the good of the people and their pocketbooks. Minneapolis. -- Donald Johnson. An apology for Grampa To the Editor: To the Smarty Alec that said "Watch it Gramps" on Medicine Lake Road and Winnetka, Thursday, July 21, about 4:30 pm: l t Letters to the editor are not considered for publication unless they bear the writer's sig- nature and address and are original copies submitted exclusively to The Star. Writers are limited to one letter every month. Preference will be liven to short, typewritten (double- spaced) letters. All letters are subject to condensation. THE MINNEAPOLIS STAR LARGEST DAILY NEWSPAPER IM THE UrFIR M DWrST Monday, August 1, 1977 VOLUME XCIX, NO. 212 DONALD F. WRIGHT. STEPHEN AWES. Executive Editor Editorial Editor HAROLD CHUCKER. Associate Editor DAVID NIMMER, Managing Editor . The Star will ... 1. Report the news as fully and impartially as is humans possible in its news columns. 2. Expressthe editorial opinions of The Stu only in plainly labeled editorials on this page. Other opinions —those of columnists and of people In the news —may be reported and appear else- where in the newspaper. 3. Publish all sides of important controversial issues.\ Yes, he ' is a grampa —and an outstand- ing one at that. He has time to help others and deliver Meals on Wheels. His name is Vern Welch, a respected member of Van - derburgh Presbyterian Church 4nd Local 292 of the Electrical Workers. He was making a full swing onto Medicine Lake Rd. when the smarty out in front turned left to a shopping center,. no turn signal for him. Youth, or this one older, should re- member we all have a right of way. When rules are taken into consideration you cer- tainly owe the Grampa an apology. Golden Valley. —Mrs. Guy Alexander. Legislators' pay To the Editor. I'm curious as to how oth- er state Legislatures operate salary -wise. Do they set their own salaries, and do they have the perogative to tack on large per diem allowances? We read in the July 2 Star that legis- lators increased their daily allowance dur- ing the 1977 session so that Twin Cities members now get an additional $40 per day and out -state members get $48 per day. In the same article, we read that two men had brought suit contesting that ac- tion, since the Constitution states legisla- tors cannot increase their compensation during their current term of office. Ramsey District Judge J. Jerome Plun- kett threw out their suit, saying the per diem. payments are not compensation within the meaning of the Constitution. What is this "per diem" if not additional GRIN AND BEAR IT '71 `7�I' -,1D�� "You can't accuse us of being slow. just" because it has termites already." compensation? The article goes of Plunkett said voters-have the fins all legislative acts, jncluding per 1 crease." I fail to see this. If we current large group of legislate would the payment process revert think not. The salaries for next session it the per diem payments, based on days in each two year period, figu: be $315 per day for Twin Cities let and $323 per day for out -state leg Without the per diem, each salar} per day. Not bad for a part-time jot I've lived all my life in Minne: hope we won't be forced to leave of high taxes to pay for this ver legislative set -up. Monticello. —Mrs. Ronald Rebe By JAMES J. KILPATRICK Washington Star Syndicate Washil Next • November's Internationa en's Convention in Houston all shaping up as the liveliest brae John L. Sullivan licked Jake Kiln bare - knuckled rounds. The prosper aspects good and bad. What is happening is a kind of revolution within the women's re For the past 10 years the Gloria have had things pretty much t way. Now the Phyllis Schlaflys al ing out of their kitchens. For the militancy on the left is encounte tancy on the right. At Houston t ing forces will meet head -on. One of the problems in writinl conflict lies in finding the right - lure, Not much is gained by the of "libbers" and "anti-libbers," f the Schlafly camp insist they r posing any- woman's liberatiot of "feminists" and "anti -femin further from the mark. for, in I tional use of the term, the ant's more "feminine" than the libbt tify the factions as "liberals" t vatives might . be generally a: it takes the terms from theL texts. No matter. Gloria Steinem is most prominent of the wome fought over the past decad rights, sexual liberation, easy the like. Phyllis Schlafly is sm prominent of the women w' .«tu a new trial Tuesday by U.S. District Judge Ed- ward J. Devitt. Noise Continued from page 1B large boilers to use oil with a sulphur content of ' i not more than T.5 percent and those with smaller boilers to use Oil-with a 1 sulphuir, content of not more than 2 percent. 1 The PCA staff 'conducted a survey of the state's 10 1 largest users and found that they have oil reserves totaling almost 9.3 million gallons. The sulphur con- tent of this oil is as high as 3.5 percent. .e 0 Gave the Farmers Union Marketing and Processing Association an . additional five months to close its rendering plant at St. Au- gusta, Minn. The'coopera- tive had agreed to close the plant by Aug. 1, but has not completed work'. on waste treatment facili- ties for its new plant in Long Prairie. U.S. Sen. Hubert Hum phrey wrote the PCA urg ing that it work with.'the . cooperative to find . "some . reasonable way" to solve the problem. An.organiza- Von of about 120 residents . Of , the area had Com- plained that. the St. Augus- ta plant is the source of "continuing and nauseat- ing" odors. ®Were informed that sewage- treatment projects within the state that were funded in the current fis- cal year will cost $27,3 million more than estimat- ed because of increased : onstruction costs. Lew Barbe; PCA water luality director, said that o m e construction pro - ects scheduled' for fund - ng in the ' next fiscal year All have to be delayed as t result unless more feder- il mnnr„ t.,,,._ _,, . 8cts' F Crosstown Nois'e. Reduced- ,.. By Paving,, Report. Shows By TED FARRINGTON Hennepin County com- missioners have received a report from their public" works department indicat- ing that bituminous paving has reduced traffic noise by one -third on a portion of the Crosstown Highway. The report recommends that the bituminous portion of the concrete highway be extended in 1973. Last summer, a bituminous mat e was placed on the Cross- town between Humboldt Avenue in Richfield and t Beard Place in Edina, a distance of one and one -half miles, at a cost of $39,000. UNDER A proposal re- � M ceived Tuesday, similar paving would be installed westward two and one - fourth miles to Tracy Ave -. nue, at a cost of $45,000. County board action is anticipated next Tuesday. The report showed, that studies over 24 hours by International, Acoustical Testing Laboratories on the Crosstown in October con- cluded there is a 33 per cent reduction in noise from the bituminous - treated surface as perceived by the human ear. Before the repavement, daytime noise exceeded tolerable levels as defined by the U.S. Department of Commerce 100 per cent of the ,time, while night noise exceeded the' tolerable. lev- els 64 per cent of the time. With the. new surface, daytime limits are exceed - ed only 38. per cent of the time and night limits 29 per cent of the time. THE BOARD last Tues- day ratified financial aid for four free community clinics, in . Minneapolis. ..-v., ;5 q?, Road F? m-)b provokes a noisy d Highway is too loud under" state rules, residents sayu �l no►! By Dean Rebuffoni 4', i Staff Writer Joe Kelly is emphatic: He and his neighbors in Shakopee; are not just another protesting, NIMBY group — that(i being shorthand for Not In My Back Yard. Rather, Kelly said, they simply want Scott County to G preserve their quietude by obeying state law. And qui &A etude, he emphasized, is a state- protected natural re- source. i 1, "But the county is, in effect, telling us, `Tough!'," he said. "It's basically saying that noise - pollution rules should apply to everyone except Scott County. But why should we have to absorb all that noise from County Hwy. 18?" 0., Kelly is one of three people who successfully sued Scotti f County to block its proposed realignment and widening of a 2.6 -mile stretch of the highway past their homes. "10 was the first time that Minnesota's noise rules were .usddil to halt a major construction project. But the fight isn't over, Scott County is intent on getting; its project back on track. The outcome could affectit highway projects throughout the Twin Cities metropoli- tan area. cy. Road continued on page 4B f : °3t i ---Sun Lucky Numbei, Ceory ic:; 5,,.. w.�soup..•. �.. v_1 G M_ 79 ..ft ontest on Page 6 E DINA FOUR SECTIONS Wednesday, August 24, 1977 WEDNESDAY EDITION 25 CENTS Protests bring Edina walls tumbling down By DORI EGESDAL A noise abatement wall which -was scheduled to go up Monday has been stopped by citizens pro- testing its construction. The Nall at the northeast corner of Highway 100 and the Crosstown mould have been 400 feet long and 14 feet high. according to Dennis Luoto. Department of Transporta- tion project engineer. It would have cost $4.23 a square foot and by the time construction was completed would have cost tax- payers 52400. Interested citizens appeared at ;he Aug. 1 Edina City Council meeting to hear a spokesman for the neighborhood of 62nd and Ryan say the residents did not want the walls. At that time the council said it would investigate halting construction and wculd have an answer by the next coun- cil meeting. In the interim Warren C. Hyde. cit+ manager. sent questionaires asking for responses from resi- dents in the area and asked them to %ote for or against the proposed wall. Out of the 36 people who were sent questionaires. 27 re- sponded. saying they did not want the wall. Residents in the area said they did not wane to have the wall erected for several reasons. For Highway.: 1.00 noise barriers blocked some, the wall would mean cut- ting off any View, because their living rooms faced the wall. Other neighbors said the wall would block any breeze. Others said that snow would pile up along the fence in the winter. Still others com- mented that nobody would even be able to see a sunset with the high wall surrounding them. "We'd rather see a mound of Hoyt named Vandals' p s ree to area solar 0 research team costs 3 O O An Edina man. Dr. John S. Hoyt. Jr.. has recently been named deputy Vandals broke into Cornelia ing classr`w" "'`ndows and hall director of the Central Solar Energy Po ;irrh i� Fagan. Elemer.;arc cchool. ;000 Come— •• .. :� DriNe bi : 21 a rl 3, dirt and plantings." one resident said. At the Aug. 15 council meeting the council members voted to abandon plans for the Nall. " Fortunateiv we were able to stop the walls before actual erec- tion." Luoto said. Luoto said the interlocking walls are 10 feet wide panels which are six and three quarter inches thick. Before the panels are installed a narrow trench is dug about three to eight feet deep and the prestressed concrete walls in- serted. Around the base of the a all soil and concrete are compacted. Three years ago the city of Edina held a public hearing w here the Minnesota Highway Depart- ment described plans for noise abatement walls along the prop- osed Highway 100. At that time three people wrote to the city engineer's office and stated their views about the walls. ...how they l;he highway de- partment) are ready to build them and people are saying they don't want them.-' said Robert Dunn. Edina cite engineer. ' Two to three years ago. the highway department couldn't build enough calls.'- Dunn said. Future walls along Highway 100 will be erected in increments and will be of varying heights: south of 66th to 70th St.. u alls are proposed up to 16 feet, south of 70th on the east side. a ails will be 10 to 15 feet high and from 66th St to the Crus- siown mounds and walls are prop- osed up to 14 feet high. Luoto said he would estimate the u ails w ould be erected by the late fall of IV-* "But. that will depend on the progress of the entire job." he said. . ,. ��;�S�,r ."dam �• ,. !4 OkoadContinued from page t_71 IkScott County prevails, traffic noise !rim numerous proposed highways Could be allowed to exceed a strin- gent state noise standard. If Kelly and his allies win, road builders faced with similar lawsuits might have to A expensive berms or take other ttteasures to reduce noise. Sunday /November 27/1994/Star Tribune er way, one thing is certain: ;e from many, and perhaps most, ro-area highways already violates standard. It simply is not being rced by the Minnesota Pollution trol Agency (MPCA), which in- that the noise isn't threatening ,ic health. Xi issue is a state rule that limits 4ighway noise, as measured at near- by homes, to 55 decibels between 10 Ocm. and 7 a.m. That's the maximum "nighttime" noise standard; the al- lowable daytime standard is 65 deci- bels. fifty -five decibels is not a lot of Ooise. The interior of a typical urban home has about 50 decibels of noise; A typical rock concert, has roughly JQ0_decibels. Fifty -five decibels is onsidered within the "sa-le range prolonged exposure to noise at or Above 90 decibels can cause hearing The problem is that the 55- decibel standard is too low, said Charles 1�cnncdy, the MPCA's noise expert. ``It's the most restrictive roadway - Ooise standard in the country and it's very, very difficult to meet," he said. `;,The Federal Highway Administra- tion uses a standard of 70 decibels, as measured at nearby residences, and it doesn't matter whether that's at 4 a.m. or 2 p.m." /The 55- decibel standard was estab- lishcd 20 years ago. Since then, there ! Iias been enormous growth in metro- ' Irza suburbs. That means more peo- ple are spending more "nighttime" I hours driving to and from work. �1 Heavier traffic means that the stan- dard is being violated more often. As 1B 00 Eden Prairie Minnesota River Canterbury ' Downs got Shakopee Bypass Proposed ' realignment n / METRO . cou S i 1s Twin Shakopee _ _ ;Eagle Cities - Creek • - -- e - - -- - -- -;Sava seott area Prior Lake 9 Co. shown , a2 said. "We can't control the volume of traf- fic on a road and, since 1974, traffic has increased nine -fold across much of the metro area," he said. "Pick any busy major street in the Twin Cities — Summit, Snelling, Lyndale, Hia- watha. If you live in a home abutting those avenues, the noise level is probably over 55 decibels. We simply cannot tell people where and when they can commute." He added, "If we were to enforce to the letter of the law and not issue variances [from the noise standard] for road projects, it would be very difficult to build any road in the metro area." Still, the law is the law and, for the moment, it's on the side of the Shak- opee residents who sued the county. Their suit was filed under the state Environmental Rights Act, which gives citizens the power to bring legal action to enforce environmental laws. a result, the MPCA couldn't enforce the standard even if it tried, Kennedy Kelly, a construction engineer, said Star Tribune Grap the suit was filed with the unofficial support of about two dozen neigh- bors. In addition to Kelly, the plain- tiffs are David and Charlene Mc- Guire, who also live alongside Coun- ty Rd. 18, and Scott County Farms. the McGuires' general partnership. It, too, owns property abutting the highway, and is in the business of subdividing and selling that property. The suit argued that traffic noise or the two-lane County Rd. 18 some- times exceed the 55- decibel standard. and that Scott County had conceded as much. Further, the plaintiffs ar- gued, traffic projections indicated that noise levels on a four -lane road also might sometimes violate the standard. Scott County District Judge M. Eu- gene Atkins agreed. In an order is- sued last May, he rejected Scots County's argument that there was nc feasible and prudent alternative to it: proposed highway realignment. Hi! order blocks the county from begin- ning construction or taking any other Road continued on page 5B RoadContinued from page 4B steps that might increase traffic on the existing highway. Scott County has asked the state Court of Appeals to reverse Atkins' decision, contending that he erred in determining that the 55- decibel stan- dard applies to the proposed project. The county argues that it's up to the MPCA to determine applicability. The county also has asked the MPCA to grant it a variance from having to meet the standard at 24 homes along County Rd. 18, including those of Kelly and his allies. The MPCA staff tentatively supports the county's re- quest; the final decision is up to the MPCA citizens' board. If the board goes along, the allowable noise level along a realigned road would be be- tween 54 and 61 decibels from 6 a.m. to 7 a.m., depending on the particu- lar stretch of the road. Star Tribune /Sunday /November 27/1994 Kelly said that while Scott County has chosen a bad route for its project, he and his allies are "amenable to any type of noise mitigation that the county might propose." The county, citing engineering stud- ies, contends that it's not technically or economically feasible to build noise barriers while still allowing lo- cal residents continued access to a realigned County Rd. 18. It would serve traffic moving between Scott and Hennepin counties, and would be connected to a bridge being built across the Minnesota River to re- place the old Bloomington Ferry Bridge. "What is driving this project is devel- opment," Kelly said. "The county is determined to provide yet another route for future [residential and com- mercial] development. But why should those of us who live here have to absorb all the noise ?" .. 5B Countered Brian Nasi, an assistant county attorney: "What is driving this project is safety: the need for safe roads in Scott County. "If you consider all the people who live along the existing County Hwy. 18, then the majority will benefit from this project," he said. "The re- alignment will place them further away from the road; they'll no longer be exposed to the traffic volumes they're now exposed to." Nasi said that by widening the high- way from two lanes to four, Scott County would improve traffic safety. Development is booming in the county, and he stressed that if the highway isn't widened, more traffic will be funneled down the same nar- row road, increasing the noise that now echoes off nearby homes. J K gered by ne'r.►�or.iw. \* week ha that the- �Z y �ur comr been bre HIGHWAY the bar c Continued From Page One i�"-j C rtinued From Page C ne average residence is 40 de- crosstown w i t h sound - deadening barriers. Closing the crosstown to trucks, motorcycles and commercial traffic would substantially reduce traf- fic noise, the report indi- cated. cibles, noise authorities say. The consultant said that the noise level in homes next -to the highway can be reduced by 27 decibels if windows and doors are c l o s e d. But continuous low frequency .noise ged- trated by the rumble of traffic even at this level,.. can be annoying, said the' - A total of almost 57,000 / vehicles used the cross- town highway, during a 24 -hour .period' studied on Sept:;.2,;the consultant re- ported, "passing . through what ' cWbe ;defined' as a quiet- residential area at average speeds of 55 miles hour." Noise levels in front . of homes next to the high- way ranged from 42 deci- bels at a time when there was no traffic to a maxi- mum of 73 decibels during rush hours, according to a survty by the consultant.' This represents a 35 fold increase in noise, the re-..-: port said: (A decibel is a measure of intensity of sound, and each decibel has a larger value as the to- tal number of decibels in creases.) Tjie consultant based his conclusions on a basic tolerable noise level de- f i n e d by the U.S. Department of Commerce as being 55 decibels dur- ing the day and just under that at night. The noise level in the Coun grneer Her- bert O. 10ossner said he wants to study the report before making a recom- mendation to the County Board on what to do about noise problems. on the crosstown. "We !know it's noisy," he ,said. Klossner q u e s t ioned, h o w e' v e -r;- whether the county could legally bar trucks, motorcycles and .commercial traffic from the ' crosstown. This is a possibility,,, he said, but may not be, very practical. The crosstown, which was started. about 10 years ago, and is just nearing completion, . ex- tends ' from, Hwy. :55 in Minneapolis. 'on the east, through Richfield,, Edina and Hopkins to Minneton- ka on the west. released House dent's to "I ca that th way to disclose submits of - yov respect best e' mittee He licatio ..unfo>rt and " unfair t THE Into ate) Pul at 41 Minn Star and -• apoli Fa vier Citie SL MAI) sofa, Iowa year St SunO the $18.. Nor- Iowa $26.Ot . $pe. sonnet ade, t coonfr. The exclusi` cation ed in all AP This move "would be accepted by the people ,as clear evidence of the rec- ognition by county offi- cials that noise annoys, and of their determination L alz� to .do something about it, "' ' ' said there ort. _ -- ��f Truck traffic could be n� diverted to nearby Hwys. • 494 and 35W without much inconvenience to the truckers, the consultant suggested. cibles, noise authorities say. The consultant said that the noise level in homes next -to the highway can be reduced by 27 decibels if windows and doors are c l o s e d. But continuous low frequency .noise ged- trated by the rumble of traffic even at this level,.. can be annoying, said the' - A total of almost 57,000 / vehicles used the cross- town highway, during a 24 -hour .period' studied on Sept:;.2,;the consultant re- ported, "passing . through what ' cWbe ;defined' as a quiet- residential area at average speeds of 55 miles hour." Noise levels in front . of homes next to the high- way ranged from 42 deci- bels at a time when there was no traffic to a maxi- mum of 73 decibels during rush hours, according to a survty by the consultant.' This represents a 35 fold increase in noise, the re-..-: port said: (A decibel is a measure of intensity of sound, and each decibel has a larger value as the to- tal number of decibels in creases.) Tjie consultant based his conclusions on a basic tolerable noise level de- f i n e d by the U.S. Department of Commerce as being 55 decibels dur- ing the day and just under that at night. The noise level in the Coun grneer Her- bert O. 10ossner said he wants to study the report before making a recom- mendation to the County Board on what to do about noise problems. on the crosstown. "We !know it's noisy," he ,said. Klossner q u e s t ioned, h o w e' v e -r;- whether the county could legally bar trucks, motorcycles and .commercial traffic from the ' crosstown. This is a possibility,,, he said, but may not be, very practical. The crosstown, which was started. about 10 years ago, and is just nearing completion, . ex- tends ' from, Hwy. :55 in Minneapolis. 'on the east, through Richfield,, Edina and Hopkins to Minneton- ka on the west. released House dent's to "I ca that th way to disclose submits of - yov respect best e' mittee He licatio ..unfo>rt and " unfair t THE Into ate) Pul at 41 Minn Star and -• apoli Fa vier Citie SL MAI) sofa, Iowa year St SunO the $18.. Nor- Iowa $26.Ot . $pe. sonnet ade, t coonfr. The exclusi` cation ed in all AP t 4t. 1 Barrier letter was an ins To the Editor: In The Star for April 26, Mr. and Mrs. Hansen of Des Moines, Iowa, suggested that the reason for sound bar - rier construction in Minneapolis was that "someone had a friend with a cement and wood supply who needed the contract" and then asked, "Why else would you pay such a price ?" This is an insult to the peo- ple of Minnesota and its public officials. Highway business is not conducted that 'way in this state and I doubt very much it at it is in Iowa. `- Well informed Minnesotans know that the sound barrier construction was man- .dated by the Legislature several years ago. 'A special allotment of gas tax funds was made that could be used only for barriers The legislation was sponsored by metro politan area legislators who said that their constituents living along, the freeways were demanding them. Every installation has been approved by the city council after consultation with area residents. Each contract was awarded to the lowest responsible bidder as re- quired by law. The Hansen owe us an apology. It is of course their privilege to dislike the "walls" and not return for another visit. Minneapolis. —T.S. Thompson. To the Editor: The barrier just complet- ed behind my house has immeasurably im- proved the quality of my life. This struc- ecklenburg and O'Steen pre reduces the traffic noise by half d� more. The barrier does look rather raw at present, but I trust that it will weather to a pleasant color within a few months. If the highway department doesn't plant vines against its sides, then I shall do so for myself. The view is restricted now, but havin the perpetual noise dampened has certain ly been an adequate compensation for me. Minneapolis. —Jas. V. Alexander. Allen 'Ol "black cl volved of in Octobt prosecute arrest, it which he had takes a public c that $2,5( Later, Black ad. including station ir: $2,472. I1 police ha Who shot various pc The lax. Semaffko, took the 4 was unde way to tri. robbery. SuperAi that most lion; it not he was ar, bing the the assigi cloud over lies with t; The citi didn't, thei lice pe sio Jud9 G victed of (thoug he murde an Suburbs. fi 44 t r e •tn noise epidemic; :i. s- n t hen_. g • :3 y ,'] * standards, the Bloomington ordi- loud steroes and parties, barking tion. He suggests routing truck Quiet `areas :defend ears from progress assault nance includes Provisions for: dogs and whistles. traffic off residential streets, low - Noise standards according to A variance request procedure for ering speed limits, building alter- By ALMA NIELAND "You7eHgAdfig araolpeoplebe fngto/Atbero'iaat6lagyoaean.do -= zoningdistricts. those who who cannot mee(Ahe wearing roads around residential ask- Minneapolis Stu Staff Writer /bout noise, that o0 have to ?q tvlt6 (� tAat /t'a " areas- ' Statements from developers ask- standards for "economic or [echo$• y p - -°P • P > = "' cal" reasons. But some cities aren't jumping The Boeing 727 roars to fora ing for building permits that ex- on the noise - ordinance bandwa on_ landing. The motorcyclist guns his Al Perez, director Pollution Control Agency noise section. lain hoe much noise the planned Other suburbs are adopting, or 8 8 TY 8 Golden Valley considered an or- engine. An unrelenting stream of Bloomington passed a compre- so Mood asked the city council to business will generate. studying, ordinances similar to di nance similar to Bloomington's Tara drones down the freeway. hensive noise code In 1975 that in- adopt a noise code. As part of the Approval from the city before BlIn earon's. but decided it would cost more honk, dogs b grind gears Horns eludes noise limits on motor vehi- enforcement program, he suggest• central air- conditioning units are In early September, St. Louis money and administrative head - honk, dogs bark. cles. power equipment and air -con- ed that the city buy three homes in Installed. Park passed an ordinance city offs- 'aches than it was worth. cials had been studying for almost Everywhere you turn, noise as- dittoners. It also sets limits on the target area, build 12 -foot Limiting the time when outdoor - Instead, the council will consider four years. saults your ears and disturbs the noise within various zoning dis- fences between residential and in- power equipment can be operated. About $3,500 already has been adopting only motor - vehicle -noise peace and quiet you hoped to find tricts. dutstrial zones and start citing - Operation hours are limited to be- standards, enforced on a complaint by moving to the suburbs. - erators of noisy vehicles. 8 P tweeen 7 am. and 10 p.m. on week- spent on noise - monitoring equip- basis in October. . P 0 J The U.S. Environmental Protec- SO FAR, Bloomington has spent The city council rejected the days and 9 a.m. to 9 p.m. on week - °tent' And almost everywhere there is tion Agency says, "There Is evi- about $28,000 for enforcement, home- buying plan because, It said, ends and holidays. ALTHOUGH ORDINANCES can- citizen opposition to noise barriers. dgnce to suggest that noise In- .which includes equipment and per- there was no way it could buy all Limiting the time of garbage col- not eliminate traffic noise, titles Edina residents, for example, re- creases the level of artery- clogging sonnel. An additional $35,000 In the homes in areas where noise lectlon and constuction equipment can take some steps to reduce the Gently blocked construction of a cholesterol, relies blood pressure federal money was spent to build a couldn't be controlled and it would noise through traffic management, .barrier, saying. it would destroy and causes blood vessels in the barrier against freeway noise. :'set a. "dangerous" precedent," ac- sasdAl Perez of the Minnesota Pol- their view, cut down on breeze and brain to dilate, creating headaches. The city's attack on noise began ' cording to Mood. Nuisance noises such as horns, lution Control Agency noise sec- cause a build -up of snow. , "Scientists think noise may even In October, 1975, when one -hour - But the council did give the'go- change the secretion of acid n the noise -meter readings were taken -ahead for the noise barrier and the Bloomington mulls curfew stomach, affect the functioning of 103 locations. From that data, the a motor - vehicle noise enforcement. the kidneys, and Increase suscepti- officials calculated that 43 percent bility to viral Infection. Noise af- of all Bloomington residences are TO ENFORCE the standards, the • fects nerves and emotions as well," subject to "unacceptable" noise city bought noise - metering equip- on eateries near homes `� `� `{ I the EPA says In one of its bro- levels, based on state standards. ment and hired a part -time stall i chures. Traffic created most of the unac- member to direct the program_ and CAN ANYTHING be done locally ceptable noise, followed by aircraft help police tag violators. ` BInrK DAVID PETERSON Minneapolis star sort writer- .to control this barrage? Increasing- and factories, officials found. Since August, 88 citations and .25 s ly, the answer is "yes." , Bob Mood, manager of building warnings have . been issued in An ordinance that would force The measure was designed pri- Cities can adopt federal and stafe and environmental Inspections, Bloomington. 'taut the frustrating restaurants near residential areas manly with the Perkins Cake & noise standards and launch various suggested a noise - control program thing, Mood says, is that for every to shut down between i am. and 6 Steak House at 8348 Lyndale Av. enforcement programs. But they that would zero in on a "target" motorist that is stopped, about four a.m. is the latest anti -noise effort S. in mind but Is likely to affect must be willing to pay -- control- area. get away. - being contemplated by Blooming- about a dozen other places In NOISE a . ling noise Irnot cheap. Federal money wasn't available, In addition to motor - vehicle ton city officials. Bloomington, according to city at- O R D I AN C � L r torney Ga Gandrud. 4 Persons $ulna near the 24 -hour O R L F (� r r,, grams nem year. J }wsvit_ threatened _ _ca. . ,oroge. . - ..to t0 . re uce m._. n.0 or_ o,.:..-- ,::r_.: :: .:. -. - By JOHN LISCHEFSKA noise studies along the bighway, say- resentatives `of Hennepin County olaoelll� of the mope} is "e mat- Ing several studies have already been would agree to meet with them. r � -" llriless, Hengep(n „Conn .ntBeals conducted n7C[I :tend, to - a that..:; Earliert nsored� a e ublic tiearieg Y A °g 973; Perez said, noise respond�o questions from city of °.:noise near the-highirsy i iolatts star- . Coitnc�l,spq . p. wa Ainneapolis, the_ city, may_sooa f'I `• dards established by the - 'Minnesota, for residents to outline prdblems with abatement ually ]with Ober highway suit against the county foriiilure to Pollution Control Agency (PCAj.''. = the _tiighicay: At tiiaf meeting; rep improvements in state and federal al.. reduce noise pollution-from the Cros- ' Before any legal action is taken, "resP tatives of the Hennepin County locations. stows Highway.Y: =_ G Kieker'said be ho es to meet with -. I p artment of Public Works told the if you make noise abatement a- Glenn Kieker; pollution control 'ui representatives of government units , . Council that Hennepin County did not priority.' in your department, he- spector for the'eity of. Minneapolis, < involved to determine what action . have the money required to build said, "then the money is available. If' said Wednesday that the Enviromen has been taken and what alternatives noise barriers along the road: you don't, then it's probably correct - tal Policy and Protection Committee ... are available to affected cities. ” -- . • Later, the department reported to to say that the money isn't avails of the Minneapolis City Council voted- He said he expects that representa- the Hennepin County Board that con- to earlier this week to allow.Hennepin tives from the PCA, the Minneapolis struction of noise barriers would cost Kieker said he understood that County two. weeks to respond to its .,.• city attorney's office and the city of an estimated si.5 million. That funding for noise under has been requests for action before it will :Richfield as well as area represents- amount of money, the department been- possible a for some time, but Hennepin "seek legal remedies.'.' tives would attend. Aldermen from said, vras not readily available. Po In a letter to the Hennepin County Minneapolis wards bordering the AUooso Perez, director o! the noise NOISE - Board of Commissioners Nov. Is, freeway may also sit in. he said. Alf division r the PCA, said To Page 3. Kieker questioned the need for futher Kieker said he was unsure if re p r Noise From Page I County officals have made no at- tempt to seek it. •' Whether or not the money is available will hopefully be determined when we meet with the. other parties involved," he said. Although the PCA could become a party in a suit against Hennepin' County, Perez said he could not saylf the agency would do so. - Before the PCA could. sue the - county, Perez said,-the executive.di; rector of the agency would have to ask the PCA board to approve the ao- tion: - • If the agency were to become in- volved in the case as a plaintiff, it would have to do so in other cases as well, he said. Lots From Page I awarded to Erin' '?orni� tati- 2B, Minneapolis Tribune Fri., May 20, 1977 Senate 9 k � approval:, Few Isimists milk $61 milk .o n noise 16r P"a'Al By Steve Brandt Staff Writer The construction of highway noise barriers, a target of a Min- ! nesota Senate committee chair- man, is expected to continue vir- tually unaffected. a House- Senate compromise Worked out Thursday would re- quire only that the commissioner of transportation weigh other noise - abatement , measures when considering the construction of barriers. Ellen Temple, Department of Transportation lobbyist, interpret- ed the agreement . to mean the department may continue to build barriers, except where the noise reduction- could be accomplished by other methods to meet federal standards.,, Those' methods include reduced speed limits, rerouting of trucks, ,the use of buffer areas, sound -ab- sorbing road surfaces or sound - deflecting landscaping, and step - ped -up vehicle noise limit enforce - ment. 3en. Clarence Purfeerst, DFL -Far- ibaidt, has been a critic of barrier construction along metropolitan- area freeways. The chairman of the Senate Transportation Com- mittee saw the compromise as increasing the use of .alternatives to...barriers. . Purfeerst originally sought a one- year ban on new barrier projects to permit exploration of the alter- native noise - reduction methods. Part of his concern is that more than $1 million annually, is drained - off highway construction and maintenance funds for barrier .- construction. The earmarking 'of money for barrier construction is ended- under the agreement. About 15 -miles of, barriers have been built in the ' metropolitan - area. The cost is estimated at $500,000 per mile. A 1975 highway spending com- promise required the construction of barriers and limited metropoli- tan freeway construction in ex- change for a two -cent gasoline tax increase. Purfeerst did gain agreement; from conferees to give- $33,000 to the Department of Public Safety to attempt to develop a better noise - monitoring device for en- . forcing noise standards. . The Minnesota Sena A of 52 to 13,, approve. lion park bonding day, an action that: ! sure passage of the recreation measure a session.. The bill,. with minor ; now goes to the . H,::. nearly identical mr . 4 proved' earlier. 1r, ., . say differences caL fly. The bill provides-"O park and wildlife ar for the Departmen- Resources (DNR), spent outside ' t e area. Another, $24 be spent , by the .i Council for, regional tion and developme!: seven - county metrol ;. trail and recreatioc: cluding development nis courts would rc` lion and. reglonal ; .: the metropolitan 4: $2.5 million. Among ptojects fi be major' improver '� Harriett and Lake ,Minneapolis . as . w, city's ;'Mississippi r gional park. DFLers block for secOnd-AP. bill for special Senate elec; For the second time this session, and A d.R- y the Dn majority in the Min" -0. '- Ca p, itol ' •a Senate has blocked .. _r ♦r .._ ,_ • - • .- ,►.....,,, �� w `H �'rti i5 i'i:U rnALYARD .are. Mrs. b�le Macher Roa'd s rike ',gain, Hwy* to'be u e By, DEBBIE KUEHN Drivers on Highway 100 between Benton and Hibiscus Avenues in Edina who have noticed the, large- blue construction trailer sitting' idly on the shoulder may have the annoy- ing suspicion that their paths will be severely rerouted during the final phase of road construction on High- way 100. However, Edina City Enngi- neer Bob Dunn assures motorists the city of Edina is cooperating with the Minnesota Department of Trans- portation, to alleviate the inconveni- ence to travelers. The project, which will begin Mon - aY, carries an estimated price tag of $10 million. The work will include widening the strip of highway .bet- ween 50th and 70th Streets from two to three lanes in both directions. Traffic will continue on its normal path while the new frontage roads are completed, after which the plans call for the mainlining of traffic on the frontage roads while Construction begihs on the highway. The Crosstown bridge also will be widened from two to three lanes with the only detour being the siphoning of traffic to one lane in both directions: The new Highway 100 will go under 66th Street and over 70th Street which will result in a 20 foot downgrade of Highway 100 at 66th and a full access interchange at 70th. There will'be no highway access at 66th Street. People wishing to enter onto the highway have the option of traveling the frontage roads either north to 50th or south to 70th. Johnson Brothers Highway and Heavy Construction Company has the contract for the job which also in- cludes sidewalks on the west side of 66th and 70th Streets, and the. con- struction of noise attenuation devices such as earth mounds and concrete noise barriers similar to the walls shouldering 35W. CONSTRUCTION To page 2 State will' try t 0 on About a half -mile portion of Interstate Hwy. 35W in south Minneapolis will be resurfaced this summer to seek to reduce freeway. noise levels near the Min- . nehaha Creek crossing, a Minnesota Highway De- p a r t in e n t official said Wednesday. C. K. Preus, research coor- dination engineer, said the state will take bids next month for bituminous re- surfacing of a . stretch . from just north- of the creek bridge to Diamond Lake Rd. That portion has been the object of strong citizen complaints about 'traffic ' noise and also was studied by ..Dr. Robert Lambert, a University of 'Minnesota acoustician, who f o u n d the noise levels objection- able. Lambert recommended re- surfacing the roadway, which has been worn by heavy traffic and studded Wnoise: stretch snowtires. Studded. tires now are illegal in Minne I sota. reduce I -35 W Preus said both north and southbound ' lanes will lie resurfaced, and both lanes .of the' bridge over the \ creek' will be repaired by state crews. The bridge re- pair is a "two- pronged ef- fort," he said, aimed at general upkeep as well as possible noise abatement. If the repaving significant - ly.reduces noise levels, the technique may be applied on other noisy stretches, Preus said. The department also is making studies on earth mounds and other sound barriers to parallel the freeway as also recom- mended by Lambert. This research "hasn't prog- ressed yet to the point of our having anything spe- cific," he said, but the "in- tention is to try to get out a plan on this sometime. - this summer." Crosstown looking . east at new open section in Edina Crosstown Hwv. Y g ' < 3 YL Glen LeMe ,/ x p V U S p = = n I •1 < i Completed LEGEND IS Under Construction ' =3 3 Year Program -Officialf By Dale Fetherling Staff Writer Faced with a tenfold in- crease in noise complaints._ in the past five years, Minneapolis officials have " decided to take first aim with a new ordinance at the din of large trucks and buses. Robert Lines, city air -pol- Wtion control d i r e c t o r, said the noise of vehicles, especially larger ones, will -be' an early target of the ordinance, which seeks to regulate "certain loud, avoidable, unnatural and unnecessary noises." ..The ordinance, effective Sept. 25, specifically cites 'construction equipment, power- driven outdoor im- plements, and motor vehi- cles. Airplane noise, which is regulated exclusively by .the federal government, is not covered. "We intend to set up spot sites and m e a s u r e the noise from vehicles as they go by," Lines said. License numbers of viola- ters will be noted, and warnings will be sent to the drivers for the first _two weeks. Then, violaters would be mailed tickets. r T h e ordinance's vehicle - .srirerF'S :. plan drive,', to Cut. truck, bus ,; section is taken from a re- cent state law. It sets at 88 to 90 decibels the maxi- mum noise levels from motorcycles and from ve- , hicles with more than 6,- 000 pounds gross weight rating. The noise is to be measured from 50 feet away. For other vehicles — ex- cept emergency vehicles — the limit is 82 to 86 decibels. f (A decibel is a unit used in measuring the intensity of sound. A level of 100 deci- bels, for example, is about the same as a loud power mower or a subway train:) P o l i c e previously have tagged some motorists for having noisy ' exhausts. "But now this is much more easily e n f o r c.e d," Lines said, "and is not a question of someone's ear m a k i n g the determina- tion." Also, unlike the current noise restrictions , in city z o n i n g ordinances, the new law provides that sounds may be measured at property lines or even from an adjoining apart- ment. The general noise levels are set at from 40--fis75- eci a on e duration of the sound; the' Mme ay, and whellier Qr not a di5trict is a res1- denti Noise limits of construc- tion equipment will be 100 decibels the first year' of the ordinance, 95 the sec - ond, and 90 in the fourth. Also, no construction equipment can be operat- ed between 6 p.m. and 7 a.m. or on weekends and holidays without a permit, unless it operates. at well below the maximum lev- els. Power mowers, snow blowers, and other pow- er- driven outdoor imple- ments are.banned between 9 p.m. arid-7:30- a.m.• on weekdays and from 9:30 p.m. to 9.. a.m. on week- ends and holidays unless operated below prescribed levels. Violation of the ordinance is a: misdemeanor, punish- able by.a fine of $300, 90 `days in jail or both. i Them.is little doubt, Lines said�:'.that ambient noise levels in Minneapolis have increased markedly in the last - several years. Some truckers have been known to remove muffler parts to i n c r e a s e engine power, and : construction equip - mentsometimes is operat- ed- without any: m fflmg device, he said. Complaints about noise — w h'e t h e r from industry, hot rodders; snowmobiles or other, sources — have increased about tenfold in the five years Lines has been on the job, he said. Until now, however, "there really. wasn't any- thing I could do about it." igh '. Jy'Koar Oise Level Guide Published by State ne of the most im or- p way (elevation or de res- p noise levels and the criteria the noise of a new highway tat of the many problems sion, surface roughness, determine the impact of the into consideration, but also related to living in today's steepness(, and the charac- highway on, the neighbor- shows how various alter - urban areas is noise. By far teristics of the observer hood. When the estimated nate designs will produce the greatest source of ur- (location, height, interven- levels lie above the criter- degrees of impact on the ban noise is traffic, and ing barriers or planting). ia, individual and group neighborhood environment. studies in several major - On the basis of these inputs, reactions may occur, de- Among other considera- American and European the designer obtains esti- tions, future NCHRP stud - cities have shown that the mates of an average noise, pending on how much the ies will assess the effects of predominant and most level and a peak noise level. estimates exceed the cri- the temporal variations of widespread source of noise teria. The Design Guide highway noise on speech is surface traffic, such as The differences between thus not only equips the communications, sleep, automobiles, buses, trucks, the estimated highway highway designer to take learning and mental health. and motorcycles. Evaluation of noise lev- els is a sophisticated prac- tice. Because of the impor- tance of proper evaluation of probable noise levels adjacent to projected high- ways, the National Cooper- ative Highway Research Program, which is adminis- tered by the Highway Re- search Board, has produced a design guide titled: "Highway Noise: A Design Guide for Highway Engi- neers. The Guide's estimate of. highway noise levels is built on information readily available to the highway engineer and includes the characteristics of traffic flow i traffic density, vehi- cle types, and speeds(, the characteristics of the road -, ANNOUNCEMENT Opening of New Veterinary. Facilities NOVEMBER 1,.1911 Chanhassen Veterinary Clinic : - Dr. F.F. Gordon Dr. R.F. Dubbe Office Hours Dr. RAG. Molnau , by appointment. Dr. W.D. Wilson PHONE 4454771 . C ou nty en ies axi We i n e o s ® U G fteeway . By JOHN LISCHEFSKA decision for the county.board ,. he said..•, County representatives..plari', tp.;meet'MQnday „with �.' Contrary to charges by its critics, the Hennepin , groups, concerned. about problems with the Crosstown ;County Public Works Department has been trying to Highway. According to Glen'n..Kiepker;. �ilK1:neapolis "solve noise and safety problems along the Crosstown noise pollution inspector; representative's of the cities of ,,Highway, said Art Lee, department director. Minneapolis and Richfield, the Minnesota Pollution Con- . This week the department requested that a unit of the trol Agency (PCA) as well as several Minneapolis al- :;Metropolitan Council include noise abatement as a pri- dermtn and area legislators plan to go through available ';ority in allocating federal urban -aid funds. information and oonaider alternatives for action. If the council decides that noise abatement is crucial Kiecker said Minneapolis might file suit against the' the metropolitan area, Lee said the county could re- county to force action on noise abatement. But the ;ceive 70- per -cent funding for the construction of noise county has not moved to solve the problems, Kiecker ;:barriers along the Crosstown Highway. The county said. The inspector added that he does not think adds- -would have to provide the remaining 30 per cent of the tional noise studies are necessary.. construction funds. Lee said the county intends to follow through with A report made by the public works department to the noise studies planned for next year. "Hennepin County Board of Commissioners in October es- Noise barriers may not be the',only alternative, Lee "Jimated the cost of constructing noise barriers at about said. Not all people living near the ,highway want the ,$1.5 million. Under the federal aid formula, the county barriers constructed and until the county discovers. - would be required to pay about $950,000 toward the final which residents do favor them, recommending action :construction costs. could be difficult, he said. ” Lee said he expects the Metropolitan Council will out- Hennepin County does know that noise levels along the Mine its priorities for use of the federal money by Feb- Crosstown Highway 'exceed PCA ' standards, he said.' ,ruary 1977. However, those standards seem to apply only to new If the county is successful in getting federal aid, Lee construction, Lee said. a,•,: said it is possible that noise barrier construction could be "We're not sure that the PCA standards apply to exist - :included in the county's 1978 construction proposal. ing roads," he said. "We question whether we can be Should the Metropolitan Council decide that noise legally required to abate existing noise." . 11.1 batement is not one of its priorities, the county would Kiecker said he disagrees. In a letter to the county have to raise the money from other sources or postpone and Nov. 15, he charged that noise levels exceed those ,the project, he said. allowed by Minnesota law and Minneapolis city ordi- nances. "With the current budget problems, the county just Lee said he was u nsure which Minnesota statutes and `hasn't had the money to do the project," Lee said. city ordinances Kiecker referred to and challenged him ^Whether the county will undertake the project will be a to be more specific. " 1 • 3 0 0 U —C 0 V ,D sE E n E-0 to cv h ci: a� - .0 J d y �'iA _ O O OL y�as O y '^ y pGr •v a. ^\ \c0 W to commercial traffic would O U O O � y 0 substantially reduce traf- if windows and doors are U � y on U Cd A' 3 C y v best e- � y _�,, E op m-o��c t �+ a" p 7 � 7 r�O V.`-0 ¢•V P. �a.Eu �\ i-• .� ate.+ y L• unfor- y c " . cials that noise annoys, vehicles used the cross- cu rz _ CJ .N name ferred w to C O '�' ,C • ^ M - ported, "passing through Truck traffic could be what can be defined as a diverted to nearby Hwys. quiet residential area at 494 and 35W without -41 THE much inconvenience to the per hour." Into V * C y" p suggested. Bert O KI —sner said he PuI '0 cCa ao ci x C C C U ^y C ca m F4 ,7 V y C) C1 C MO O C Uu hBoas O � � .6Uc�� � 41 C) • O 7 s0. •^ V ` u s. 7 o n3 'C7 . 0 O 0— 3 0 0 U —C 0 V ,D sE E n E-0 to cv h •D O s- u cd b .0 J d y �'iA _ O O OL y�as O y '^ y pGr •v a. C 4] U �+ J C Ln "•• W to commercial traffic would O U O O � y 0 substantially reduce traf- if windows and doors are 0 L. � y on U Cd A' 3 C $� G o O a V C 1- best e- � y _�,, E op m-o��c t �+ a" p 7 � 7 r�O V.`-0 ¢•V P. �a.Eu 12) _--0 c-' Y z:. N3 �y H= W c � a A �g q c N y W 0 7 O C E Ccz o?'mU d to C ° G C E O J oa S x v CU i ° C c y L cz O W co c 3•°s'�x � V 3 0 vOi C .>; , V O H.G C y C', O G>~ o r- 0 U 4 I` N Ski 0 Or V -) /-t y J�� our comr HIGHWAY been bre 7 f the bar c ' Continued From Page One^ ZY/7/released C tinued From Page One . average residence is 40 de- - House to crosstown with sound- ci les, noise authorities en deadening barriers. y I ca that th The consultant said that Closing the crosstown the noise level in homes way to to trucks, motorcycles and next to the highway can disclost commercial traffic would be reduced by 27 decibels submit substantially reduce traf- if windows and doors are of you respect fic noise, the report indi- c I o s e d. But continuous low frequency noise geh- best e- cated. erated by the rumble of mittee traffic even at this level.,.. He This move "would be can be annoying, said the ', licatio accepted by the people as report. _ unfor- and ' n tion by county ogidc ty offi. A total of almost 57,000 unfair cials that noise annoys, vehicles used the cross- and of their determination town highway during a ' name ferred to do something about it," 24 =hour period studied on but w said the report. Sept. 2, the consultant re- nated ported, "passing through Truck traffic could be what can be defined as a diverted to nearby Hwys. quiet residential area at 494 and 35W without average speeds of 55 miles THE much inconvenience to the per hour." Into truckers, the consultant County Engineer Her- afe suggested. Bert O KI —sner said he PuI Noise levels in front .o homes next to the high way ranged from 42 dec bels at a time when ther ' was no traffic to a max mum of 73 decibels durin^ rush hours, according to survey by the consultant This represents a 35 fol increase in noise, the re port said. (A decibel is measure of intensity c sound, and each decibe has a larger value as the tc tal number of decibels in creases.) TJie consultant base' his conclusions on a basi tolerable noise level de f i n e d by the U.: Department of Commerc as being 55 decibels dui' f wants to study the report Minn _ i before making a recom- Star _ mendation to the County ond- e Board on what to do about apol: �_ noise problems on the Fc crosstown. r "We know it's noisy," he said. Klossner q u e s t ioned, however, whether the county could legally bar trucks, motorcycles and commercial traffic from the crosstown. This is a possibility, he said, but may not be very practical. The crosstown, which was started about 10 years ago, and is just nearing completion, ex- tends from Hwy. 55 in r Citi- st MAI, sofa. Iowa year St Sune the $18.. Nor Iowa $26.0( Spe sonnet a de, I coenfr, ing the day and just under Minneapolis on the east, The that at night. through Richfield, Edina ezclusi� and Hopkins to Minneton- cation The noise level in the ka on the west. ed in all AP • Council o ays un sn gproposals ✓�.vs; X977'. By STEVE SCHULTZE munity Association in support of the join *any action the nearby com- !Warren Hyde on zoning for group The Edina City Council Monday Morningside project. munities may take. homes for the retarded. The city's night approved recommendations for The . Edina Housing and Rede- `'� -'.first group home for the retarded spending $174,000 in federal commun- velopment Authority asked for In other action, ✓the council:) opened in December. ity development funds for 1977, with money to help complete the 50th and — Referred a citizen complaint on most of. it— $100,000 —going to the France renovation, City .Planner the November "Peoplemaking" con- Hyde objected to the city's lack of Morningside improvement projects. Greg Luce told the council. ference to the city human relations reviewal power over location of Mayor James Van Valkenburg and commission, which was one of the group homes. The homes need to pass The council accepted planning de- Councilman Fred Richards ques- sponsors of the event. state standards, but only need com- partment suggestions without any tioned the need for spending more Councilman Wayne Courtney said ply with city zoning rdinances amendment. The rest of the commun- money on 50th and France improve- the complaint charged. that a film which say up to six unrelated per §ons ity development allocation was ap• ments. However, they voted for the shown at the conference was pornog- may live in a group home in a single proved, for 50th and France, $30,000;. suggestion, asking that the planning raphic. family zone. park improvements, $20,000; and . staff look into specific 'projects for -. ' — Approved a lot division at 604 Hyde said there have not been any housing rehabilitation; $24,000. ,50th and France. , -Blake Road. The division allows the complaints lodged against the new The money comes from a program .4 The council also approved a'i iotion transfer of 10 feet of land to provide 'Edina home, but called it "definitely: that grew out of the 1974 Housing and Jo join Richfield and Minneapolis of- access to a pond. a private enterprise, definitely a pro- Urban Development Act. The main ficials to investigate the possibility of — Approved sis nominations to the fit deal." goal of the act is to upgrade low- and ,'possible solutions to the noise prob. new Edina Health 'Board made by "Communities have to put pres ; moderate - income urban areas. ilem along the:Crosstown Highway. Van Valkenburg. They are: Tully sure on the legislature so we can at - The only community response the lames O'Iauidcjui §t; 6332 St.'= JoFins: .Stoeppel, Mary Bang, Ken `Esse, Dr. .least have some say" in group ho md council heard on proposed projects 'Ave., called the noise in his home :;Bud Kraft, Dr. Duane Engstrom and location, Hyde said: for community development funding :from the nearby freeway "pretty ";June Schmidt. — Okayed the purchase, of two came from the Morningside Com- ;;horrible." He asked the council t Heard. a report by City Manager $1 —O snow plows. nl1 al 4— s conception shows how an 18 -foot wood -and- Interstate Hwy. 35W for h0 a -tea -•�n �+od von; dirt wall will shield houses along the west side of similar wall will be built a p�h t0auoD g;os A g �Ciugaoduta; Walls t® red hiahwav qg vaaq sgq s�Sep reduce � V d 2u saadeasa pawn;aa U do 5ulxaol ;o Aollod ail.L noise to be construct�ea By Dean.Rebuffonl noise from the busy high - Staff Writer way by about half. Minnesota Highway De- partment o f f i c i a l s said Wednesday they expect to begin'..construct(01). in. July Of . two-, wood `and dirt walls to reduce traffic noise along a one -third of a mile stretch of Interstate Hwy. 35W in Minneapolis. The $250,000 project will i n c l u d e construction of walls and landscaping on both sides of the highway between Diamond Lake Rd. and Minnehaha Creek, according to Leo A. Korth, assistant h i g h w a y com- missioner for design and . right -of -way. Korth, who termed the p r,o j e c t "experimental," said it could, if proven successful be used as Korth and other highway department officials out- lined the project yesterday A`:a meetigg.wtth`�repre sentatives of an informal residents' g r o u p. There have b e e n many com- plaints about traffic noise in the area from nearby residents. Korth said the highway department will have "no problems in finishing" the walls this year. Landscap- ing along the walls will begin this fall or next spring. Where possible, the high- way department said it will form mounds of dirt upon which the ' wood walls will be built. While the I constructed of pine plank- •- inn and fir poles, highway deparfinent officials said. The walls will replace a ; steel safety fence now lo-' cated alongside the six -. "lane thoroughfare. aaIRA& Jivis punlmahl lugs AV pa6Uey3 s1 seede3se UaLUm p BU11PUe14 Yesterday's meeting was the latest development in the Twin Cities on the matter of noise pollution from busy area freeways. US,, The hi hwa ' g y department �: �' began a study in February to determine the effect of JL noise pollution on the �0 property values of homes located alongside busy r_� •_ ..w,x �y:< _ „,,, freeways in the area. The study is. initially focusing on a 31/ -mile stretch of Hwy. 35W from Lake'St. to E. 58th St. in Minneap- olis. model fors future noise -re- about 18 l feet in he glee Housing and Urban Devel- during construction along they will vary in their . opment (HUD), has -begun highways elsewhere. wood and dirt content..In reappraisals of several ' some areas, the wood: houses in the Twin Cities Ha; .said the highway de- walls will be only 5 feet..,, that were originally de- partment its "hopeful "_of high' :and the_dirt. mounds` ; nied.. federal mortgage in obtaining federal _ aid to will.; constitute. rerpain. ; th .: ;:> . surance because . of eir build the .walls, which will del i average about 18yeet highs �_1at ��,,, , ti „alleged exposure to exce,'= r ' stve traffic not ir.: ��� and will cut the vol mg;of :- I ; . 9, ,The ��vood ?w�all¢SWill?be l a► t.. . ti uCtili e, vV iiiLu ineans that M )ple with higher taxable income pay a greater per - cenfage of that income than the percent- age paid by those in lower brackets. That's supposed to be the fair way of doing it. Moreover, the income tax is gen- erally judged to be fairer than either the sales tax or the property tax as a means of raising revenue for government because Ila UMORMIUM the minneapolis star 6A �, O cO Tuesday, May 23, 1978 _ Aesthetics of highway sound barriers By JIM HARRINGTON, COMMISSIONER "Noise Barrier Improvement" contest The 1ltinnesota Department of Transportation A Guest Column Star ran helps us do just that. But again, The followed Department of recent "Noise to followed The Star's recent "Noise — tastes vary greatly regarding the use of graphics. What offends? 'What doesn't? Barrier Barrier Improvement"• contest with great Bright colors? Subdued designs? As with interest. I: provided an opportunity for the creative side of metro area freeway users noise barrier materials, we must deter - mine the most tasteful and environmental - to come to the surface and produced some interesting ideas.. percent to 15 percent of a noise wall proj- ect cost to be for landscaping. Planting and ly acceptable graphic arrangements. We have plans for additional graphics of very In your April 12 article you issued an landscaping are, by far, the most accept- able methods improving different types on other walls. The public invitation to Mn /DOT to report on our present noise wall activities, our future of the appear- antes of barriers. Mn /DOT's policy is to acceptance of these graphics will help de- termine the applicability of graphics for plans, and our ideas about what will and use plantings whenever and wherever pos- sible. The main drawback of the planting aesthetic enhancement. You have asked about Mn /DOT's future won't work for noise walls. We gladly ac- cept that invitation. approach is the many years necessary to plans. These include the construction of Mn /DOT has constructed approximately 22 establish and grow the plant materials to the size necessary to be aesthetically bene- about 17.5 miles of walls in the metro area, projects that have been on the drawing miles of noise barriers of varying de- signs and materials throughout the Twin ficial. Many of your contestants suggested the boards for some time and have received approvals at the community, state and fed Cities metro area. The decision to build a wall is made by the affected community. use of vines and we agree that 'vines are - eral levels. Mn /DOT will also do an exten- Decisions regarding materials and designs very effective. Unfortunately most vines are sensitive to roadway de -Icing chemi- sive analysis of that barrier construction program's performance to date are based on many factors, including the surrounding terrain and environment, as cals and therefore are not suitable for planting on the freeway side. Engleman and will submit a report of what we learn to the state Legislature in well as preferences expressed by individ- ual homeowners at each site. Tastes vary Ivy has been found to be somewhat toler- 1980. Mn /DOT appreciates the interest of the greatly and there is no consensus regard- ing ant of the roadway environment and has been extensively used by Mn /DOT. Bitter- public, both pro and con, in our noise bar - rier program. However, it is important to which barrier designs and materials are most aesthetically pleasing. sweet, as suggested by one contestant, could be used in selected situations if a lat- state that we do not believe noise barriers to be the ultimate, most effective The department has used and evaluated a wide range of aesthetic treatments in the tice for it to climb on were provided. Shade trees which are best to use include. solution to the problem of highway noise. ' Noise barriers "Band implementation of the noise wall program, many of which were suggested by contest are a -aid" ap- green ash, silver maple and honey locust. proach to alleviate the problems caused by entrants. Varying types of plantings, wall Mn /DOT has found that Austrian pines, Colorado spruce and shrubs such as lilac, noisy vehicles. In cases where highways came before development, walls also materials, alignment variations, and wall surface treatments have all been used Russian olive and mock orange are best to at- tempt to rectify poor land -use decisions by sin- gly and in combination. An example of wood wall that we feel is use in landscaping noise walls. As an example, on one typical nois developers and local units of government which allow construction of residential very desirable from an aesthetic stand- abatement landscaping project (I -35W, 82nd St. to 94th St.) we planted 160 ever- units too close to freeways. point may be seen along 1 -694 from west of University Av. to the Fridley /New greens, 187 shade trees, 5,110 shrubs, and 484 vines for a total of 5,941 plantings on a As a department, Mn /DOT takes every opportunity to support vehicle noise con - Brighton corporate limits. Wood was felt to be the most compatible with the sur- project approximately 12 blocks long (495 individual plants block). The P trol programs and regulations. consistent) inform cal communities y rounding vegetation. This wall was stepped u and down the slope and jogged PP P P J gg per planting P ) P g Portion of this total contract was over $113,000. about highway noise impacts on proposed developments and strongly urge land -use Lo avoid a monotonous appearance. The Precast concrete barriers were con- that is compatible highways. with wall is landscaped on both sides with var= strutted on I -694 from the Fridley /New We appreciate The Star's invitation to ious plantings, including vines. These plantings are still young but when grown Brighton corporate limits to east of Long Lake in New Brighton. wall had to be discuss our noise barrier program. The comments of your readers have been very they should be quite effective in improving the barrier's overall visual appearance. ,This located quite closd to the travel lanes, so informative regarding noise barrier aes -' thetics. ' Although Mn /DOT has no established collar limit for noise wall aesthetics, cost heary landscaping was not possible. In place of landscaping, wall graphics were More importantly, we appreciate.the op- is a consideration. Noise walls are expen- used to provide interest. Vines will be add- ed in a landscaping contract this year. portunity to speak out again regarding the importance and preferability of, noise live and aesthetic improvements contrib- ite to the total'cost. An example of this is landscaping One reason for the use of graphics on the New Brighton noise wall was to deter- ; abatement through vehicle noise control and proper land•use rather than by con -. costs. It is not unusal for 10 mine public acceptance of this idea. The . struction of noise walls. August 18, 1998 Ms. Patty Lundquist < patty @all iedl abs. com> Dear Ms. Lundquist: After receiving your e-mail note, I discussed your frustrations with our Landscape Programs Coordinator, Scott Bradley, and our Metro Division Adopt -a- Highway Coordinator, Cathy Lundeen. We thank you for bringing your concerns to our attention in regards to visual, enviro mental and safety conditions along highway 62 between France Avenue and Highway 100. In terms of the quality of the visual environment along this particular stretch of highway, lack of available Mn/DOT right ire the most significant limiting factors. I will summarize what I see as possible courses of action that may be taken to begin addressing some of your concerns. Cathy Lundeen will send a Maintenance Worker out to check the fence and litter condition. _-, This particular stretch of roadway is uite dangerous for litter and debris pick -up and therefor cannot be adopted. Cathy is able to use Sentence To Service workers occasionally to pick -u�� ter in the problem stretc you mention ut they may miss some debris or may disregard litter stuck in the fence. The local Fire Department does a pretty good job of picking up litter on highway 62 from highway 100 to highway 169. You may contact Cathy at 582 -1718 to discuss other possibilities and to establish a more direct link of communication related to litter problems in your area. In regards to fencing, berming, walls and landscaping you should contact the Metro Division Maintenance Superintendent, Bob Wryk at 582 -1438, to discuss specific remedies or possible importunities for the problems you point out along your Highway 62 frontage. safety standards and space constraints limit all of these possibilities. Scott Bradley has indicated that there -is not sufficient right of way to get even the most salt- tolerant trees and shrubs far enough from the traffic lane to survive in this particular stretch of high- speed, and high- volume traffic. Further west along Highway 62, adjacent to Vernon Hills where more Nht of way is available, Mn/DOT and the City oCf Edina have partnered with community. volunteers to install and maintain a landscaping buffer. You may want to ask Bob Wryk -if there are any feasible areas for this type of approach in your vicinity. If so, he will ask Scott Bradley to assign a Landscape Architect to provide design and coordination assistance. I hope we can begin to address some of your concerns through the direct contacts provided. Thanks again for bringing these issues to our attention. Sincerely, Leonard G Eilts, Director Office of Environmental Services Minnesota Department of Transportation Phone: (612) 779 -5071 Fax: (612) 779 -5109 Email: leon ard. ei lts @dot. state. mn. u s lac 6332 St. John's Ave. Edina, MN 55424 Phone: 612 - 929 -2120 or 724- 7522(wk) Fax: 612- 724 -7889 To: Mr. Gordon Hugheys From Patty Lundquist Fax: 826 -0390 Date: August 21, 1998 Phon 826 -0401 Page 16 e: s: Re: Safety relating to W.B. TH 62 and CC: Congressman Jim Ramstad and W 641h St. in EDINA Mr. Joseph G. Maternowski P.A. All nearby neighbors ❑ Urgent CI For Review 0 Please CommentO Please Reply ❑ Ple - Comments: Please find the information that you requested yesterday. I have collected a few more pieces of data since our conversation yesterday and have also included these. I have pictures of an accident which occurred last fall which are a very good example of what my neighbors and I are concerned with but I cannot fax them. Just an FYI -to date I have collected 35 signatures of neighbors who are concerned with safety hazards and noise pollution in this area. I still have several blocks to cover and hope to gather many more signatures over the next few weeks. If your interested, my neighbor and I are planning on video taping this hazard area and supplying these to those who have the . power and authority to rectify this situation. Talking and writing obviously does not have the same effect on people who have no stake in whether or not something is done. %�� ' y�72 � A6 AL>r ;4toe4A� Naves Pstil ► �� e., L?Kl, r� 2 ?o Gr���r.t�rro►A 1?,TV 70 /9'7G fl d i ,�G�ZZfi z, 590 Add Goa .S•7jrs/c !i 749j S 74o A D 7 7a(v S ADrI� s�8 T "04 Ro, A D or -S looq u ) t9 D 1 f, 6 Qo IeA F 96, 000 i!27- /0 0-5 jo BOARD OF HENNEPIN COUNTY COMMISSIONERS ONE THIRTY COURT HOUSE MINNEAPOLIS MINNESOTA JACK M. PROVO 55415 . CHAIRMAN E: F. ROBB, JR. VICE CHAIRMAN 330 -3081 RICHARD O. HANSON - THOMAS L.OLSON September 17, .1971 DAVE LINDGREN -. Mr. James 0. Lundquist 6332 St. John's Avenue Edina, Minnesota Dear Jim, Attached is a copy of our 1970 Accident Study Report for the Crosstown. As I am sure you are aware, the abbreviation PD = Property Damage and PI = Personal Injury. This study incorporates reports from the County Sheriff's Department, Edina Police Department and Rich- field Police Department. I have not forgotten our other problem. The noise level study should be completed shortly. I will be contacting you as soon as it is available. I am sure you have noticed that the Minnesota Highway Department has re- surfaced Interstate Highway 35 north of the Diamond Lake Road interchange specifically to reduce the noise level. I'll be in touch. TLO:mer S incer_ely , Thomas L. Olson C. 5.A,A. 62 ACCIDENT STUDY ..,— - � AW68Y 1. IOTA& - GO ,gLIDWIM IGTAL - av a"690"Tj 0.41 Ac&.1104 rOI.RX 0.92 Act. /iofp V4H.141. /.94 ACC.1106 VEAI.,U II Vie Ca aF7�. A.D.T. 26,81S P.D. — O P.Z. — 2 roret -3$eccroevrs TOTAL - 2 2.28 ACc./ID` rem. AL ACCIDENT Si UDI - 19'10- i 14 141 w.. C,S,A.H. GL 1.6 36 W Q A.D.r. 14,440 © (;-,DT 36 220 ® A.D. 42,'00 3: O A.D.T. 24, MO P.D. — / P.O --/Z P.D. — 19 2 P. Ix — 22 Pr. —4 P. Z. — I ! P.I. — 10 H P.I. — 13 rutal — i h Fatal - O ..,— - � AW68Y 1. IOTA& - GO ,gLIDWIM IGTAL - av a"690"Tj 0.41 Ac&.1104 rOI.RX 0.92 Act. /iofp V4H.141. /.94 ACC.1106 VEAI.,U II Vie Ca aF7�. A.D.T. 26,81S P.D. — O P.Z. — 2 roret -3$eccroevrs TOTAL - 2 2.28 ACc./ID` rem. AL ACCIDENT Si UDI - 19'10- i o Minnesota Department of Transportation ff Metropolitan Division ~r os Ta► +ya Golden Valley Office 2055 North Lilac Drive Golden Valley, MN 55422 August 13, 1998 _Patty Lundquist 6332 St. Johns Avenue Edina, MN 55424 Dear Ms Lundquist: Here is the accident information you requested for Trunk Highway 62 between Valley View Road and the northbound entrance ramp to Trunk Highway 100. The accident information available to me is from the Department of Public Safety's (DPS) database. The State Patrol, County Sheriffs, and municipal Police Departments are all suppose to send the DPS a copy of all the accident reports. I've come to find out this isn't always the case, so if you know of a particular accident that I haven't addressed, you might want to find out who the responding police agency was and request information from them. The following is a summary of accidents for the last few years broken up into injury accidents (Injury) and property damage only accidents (PD). 1995 1996 1997 InurX PD n'u PD ! fury PD 5 13 5 7 3 7 The above accident reports were reviewed to determine which ones hit the fence or hit a light pole in this area. The fence was hit six times, one of the six hit a light pole too. I included a copy of the reports for these six accidents. I included an accident listing from the DPS database for accidents in 1998. The list shows five property damage accidents for Trunk Highway 62 westbound in 1998 (up to June 15), of which one hit the fence. We get the accident reports on microfilm approximately 6 months later, so the 1998 accident reports are not available to me at this time_.. Feel free to call me if you have any questions regarding this matter. Sinc ly, Lars Impola, P.E. Traffic Studies Engineer (612) 797 -3126 An equal opportunity employer PAGE 1 ACCIDENT DATA ON TH 62 ACCIDENT LISTING BY REFERENCE POINT AUG 13,1998 MN /DOT MRIS AA -1 MNTH ROUTE SYSTEM - ROUTE 62 - BEGINNING AT 108 +00.362 - ENDING AT 109 +00.205 I L L F L W D V D A F F P E R N D C T # J 1 T D 0 I E S W C E T I C C C .0 REFERENCE L E V I N TWNP I S V U M Y I C 0 T G A U 0 H S Y R T T T 0 ROUTE POINT E L E S T OR M E E N I P A B C H T R R A G P T I R R N ACCIDENT NUMBER (MILES) M Y S T Y CITY DATE E V H C T E G 1 J D T H F K R N E N N 1 2 D NUMBER MNTH 62 108 +00.398 1 1 27 1105 1/13/98 17 N 2 0955 01 01 01 00 90 04 02 01 01 99 01 01 E 11 00 99 01 980136137 01 E 01 03 99 01 MNTH 62 108 +00.467 2 1 27 1105 1/14/98 02 N 1 09 55 09 07 02 15 00 04 04 04 01 01 01 17 W 01 02 61 99 .980140053 MNTH 62 108 +00.592 2 1 27 1105 1/20/98 06 N 7 09 55 01 01 01 00 00 04 02 01 01 01 01 01 W 11 00 00 01 980200020 01 W 01 13 03 01 02 W 11 03 0001 01 W 11 03 00 01 02 W 01 13 03 01 01 W 01 03 00 01 01 W 01 13 03 01 MNTH 62 108 +00.762 2 1 27 1105 3/17/98 17 N 4 03 55 01 01 01 00 00 01 02 01 01 01 02 03 E 10 00 99 01 980760088 01 E 10 03 99 01 03 E 10 03 99 01 01 E 01 13 03 01 MNTH 62 109 +00.102 1 0 27 1105 3/07/98 09 N 2 99 99 01 99 99 00 99 01 01 01 01 99 99 01 S 10 99 99 99 980660074 01 S 90 99 99,99 MNTH 62 109 +00.102 2 1 27 1105 5/06/98 14 N 2 09 55 01 01 01 00 00 01 01 01 01 01 01 01 E 15 99 99 01 981260017 01 15 99 99 01 MNTH 62 109 +00.102 1 1 27 1105 5/06/98 14 N 2 09 55 01 02 01 00 00 01 01 01 01 01 01 01 E 01 16 07 99 981260142 02 E 01 99 99 01 MNTH 62 109 +00.140 1 1 27 1105 3/02/98 07 N 2 09 55 01 01 01 00 00 01 02 01 01 01 01 03 W 01 03 13 01 980610167 01 W 10 00 99 01 MNTH 62 109 +00.175 203 2 0 27 1105 4/01/98 99 N 2 99 55 01 99 99 00 90 01 02 01 90 99 99 02 W 01 99 99.99 980910156 02 W 01 99 99 99 MNTH 62 109 +00.177 1 1 27 1105 5/07/98 18 N 2 03 55 01 01 01 00 00 01 03 02 01 02 02 01 W 10 00 99 01 981270021 01 W 01 13 03 01 SEVERITY SUMMARY FOR +ROUTES: ROUTE- SYS =03,ROUTE- NUM = 062, START -REF= 108.362,END-REF= 109.205 INCAPACITATING NON- INCAPACITATING POSSIBLE SUBTOTAL FATAL INJURY INJURY INJURY INJURY PROPERTY DAMAGE TOTAL ACCIDENTS ACCIDENTS ACCIDENTS ACCIDENTS ACCIDENTS ACCIDENTS ACCIDENTS --- --- --- ------ -- - - -- -- ---- -- -- ---- - - ---- -- --- - - -- - -- --- - -- -- ------- - -- - -- --- ------ 0 0 0 0 0 10 10 SEVFFF r K40LLED A-NCAPACRATNGINJURY 54ION4CAPACRATING NAM GPOSSIBLENARY N- NOAPPARENTRKM XA"( NOWIN DIAGRAM 0. NOTAPPLICABLE 1. REAR END 2.80E8WPE- PASSING JUNCTION 1.NTERCHANGEAREA 2. N E SECTION L MEIV ECIION RELATED 4.ALLEYMFWEWAYAC0EBS B. AT SCHOOLCROBSNG 0. NOT INTERSECTION JUNCTION 00. UNKNOWN TYPE - BY 1 ST HARMFUL EVENT 0. NOT APPLICABLE COLLISION WITH A 1. TRAFRC SIGNAL NON - COLLISION LUNITONSAMEROADWAY &PEDESTRAN 11.OVERTURN IL UNIT ON SEPARATE 7. DEER 12. FIRE EXPLOSION ROADWAY B.OTHEiANIMAL 13.SUBMERSION 3. PARKED MOTOR VEHICLE 0 FDMD OBJECT 00. OTHER 4. TRAIN (BEE FXDOBJ) 00. UNIWOWN 8. BI 't`CUST 10. FALLING OLIECT 14. FIR OVERHEAD FLASHERS 3. LEFT TURN INTO ONCOMING L RIGHT TURN INTO CROSS 8. HEAD ON TRAFFIC STREET TRAFFIC 8. BIDE SWIPE OPPOSING 4. RAW OFF ROAD -LEFT SIDE T. RAN OFF ROAD -FIGHT 90. OTHER 8. RIGHT ANGLE SIDE 00. UNKNOWN DC 1- LOCATION OF IRSTHARMFULEVENT I. ON ROADWAY (ALLEY, DRIVEWAY, ETC.) 2 ON SHOULDER 3.ON MEDLAN 4.ON ROADSIDE • PARKING LOT • PFVVATE PROPERTY 7. OUTSIDE RIGHT OF WAY 8* OTHER 80. UN104OW N LIGHT-LIGHTING 1. DAYLIGHT 2. DAWN (AM 3. DUSK IPM) 4. DARK (STREET LIGHTS OM 5, DARK (STREET LIGHTS OFF) S. DARK (NO STREET UGHTR 00. OTHER W. UNKNOWN I � 1--y 1-r I a li -*-I I O7FlIl1 F OBJ -FD(ED OBJECT STRUCK 0. NOTAPPUCABLE 1. COMBTRUCTUION EQUIPMENT 2 TRAFFIC SIGNAL 3. RRCROBBING DEVICE 4. LIGHT POLE 8. UTILITY POLE 0. SIGN STRUCTUREJPOST 7. MAILBOXES AND/OR POSTS 8.OTHER POLES, ETC. • HYDRANT 10.TREEJ9HRUBSERY 11. CRASH CUSHION I. CLEAR 2. CLOUDY 3. RAIN 4. SNOW L BLEETANARIFREEDNG FAN S. FOGISMOG/SMOKo 7. BLOWING SAND/DUST)SNOW L SEVERE CROSSWINDS 90. OTHER 00. UNKNOWN 11 MEDIAN SAFETY BARRIER 13. BRIDGE/PIEFIA UARDFAIL 14.OTHERGUARORAIL 1S. FENCE (NON-MEDIAN BARRIER 18.CULVERUHEADWALL 17. EMBANKMENT/DITCH/CURB 18, SULLDING/WALL 10. ROCK OUTCROPS 20. PARKING METER 90. OTHER SURF -ROAD SURFACE CON011 1. DRY 2. WET 3. SNOWISLUSH 4. ICEJPACIED SNOW IL MUDDY S. DEBRIS 7. OILY 90. OTHER N. UNKNOWN WORK- ROADWORK 1. NONE WORK ZONE MARKED 2. CONSTRUCTION 3. MAINTENANCE 4. UTILITY WOW ZONE NOT MARKED 0. CONSTRUCTION S. MAINTENANCE 7. UTILITY o0OTHER 08. UNKNOWN TCO TRAFFIC CONTROL DEVICE 0. NOT APPLICABLE 8. NO PASSING ZONE 1. TRAFRC SIGNAL 10. RR CROSSING GATES (BEE WIOR KING) (BEE WORKING) 2.OVERWADFLASHERS 11. RR CPAMNO PEE WORKING) FLASHING LIGHTS 3. STOP SON-ALL (BEE WORKING) APPROACHES 11 FR CROSSING STOP 4. STOP SIGN-OTHER SIGN 0. YIELD SIGN 13. RR OVERHEAD FLASHERS S.OFFICERIFLAG PER80W (SEE WORKING) SCHOOL PATROL 14. FIR OVERHEAD FLASHERS 7. SCHOOL BUS STOP ARM GATE (SEE WORKING) 8, SCHOOL SIGN ZONE 16. RR CROSSBUCK 33. TRUCK TRACTOR WITH SEMI- 30. NON - SCHOOL BUB 90. OTHER 11. SNOWMOBILE 00. UNKNOWN CHAR - ROADWAY 2. STRAIGHT A, GRADE 3. STRAIGHT AT 4. STFAIGHTATBAG S. CURVE S, LEVEL S. CURVE d GRADE 7. CURVE AT HILICREST 8. CURVE AT BAG 90, OTHER (Ea COMBINATION) DESIGN -ROAD DESIGN 1. FREEWAY (INCLUDES RAMPS) 2.OTHER DIVIDED HIGHWAY 3.ONE WAY STREET 4.4-0 LANES UNDIVIDED (2-3 LANES EACH WAY) 8.3 LANES UNDIVIDED 0.2 LANES (1 LANE EACH WAY) 7.ALLEYIDRIVEWAY 0. PRIVATE PROPERTY 90. OTHER VEHTYP- VEHICLE B.POLICEVEHICLE 14. MOTORCYCLE 20. OTHER PRNATELYOWNED 33.S1NGLE UNIT TRUCKWITH 37. TRUCK TRACTOR WITH CONFIGURATION 7. FIRE DEPARTMENTVEHICLE I&MOTORS000TEW VEHICLE TRAILER TRIPLE TRAILERS 1. AUTOM081LE 8. SCHOOL BUB MOTORBIKE 21. BICYCLE 34. TRUCK TRACTOR WITH NO 38. UNKNOWN HEAVY 2PICKJP B. AMBULANCE 18.MOPEDIMOTORZED 22PEDESTRIAN TRAILER TRUCK 3. VAN 10. MIUTARYVEHICLE BICYCLE 31.2 AXLE. 8 TIRE. SINGLE UNIT 33. TRUCK TRACTOR WITH SEMI- 30. NON - SCHOOL BUB 4. MOTORHOME/ 11. SNOWMOBILE 17. HITIRUN VEHICLE TRUCKBTEP VAN TRAILER 90. OTHER VEHICLE TYPE CAMPER 12. ATV IL ROADWAY MAN- 32.3 OR MORE AXLE SINGLE 38. TRUCKTRACTOR WITH 00. UNKNOWN Q TAXICAB 13. FARM EQUIPMENT TEN NCE VEHICLE UNIT TRUCK DOUBLE TRAILERS TRAFFIC VEHICLE 77. SLOWING/ STOPPING / 10. OTHER PUBLICLY 11. STOPPED IN TRAFFIC 10. MERGING 48. WALK/RUN IN ROAD AGAINST 82 WORKING IN ROADWAY STARTING OWNED VEHICLE 20. BACKING TRAFFIC ACTION 4. LEFT TURN ON RED 12. ENTERIN O PARKED BYPEDESTRMN 47. STANDING IN ROAD BY BICYCLIST BYVEHICLE S. MAKING RIGHT TURN POSITION 41. CROSSING WITH SIGNAL b. EMERGING FROM BEHIND 71. RIDING WITH TRAFFIC I. GOING STRAIGHT 8. MAKING LEFT TURN 13. PARKED LEGALLY 42. CROSSING AGAINST SIGNAL PARKED VEHICLE 72. RIDING AGAINST TRAFFIC AHEAD/FOLLOWING 7. MAKING U -TURN 14. PARIEDILLEGALLY 43. CROSSING MARKED X -WALK 40. CHILD GETTING OFF 73. MAKING RIGHT TURN ROADWAY 8. STARTING FROM PARKED 18. AVOIDING UNIT/ 44. CROSSING (NO SIGNAL OR SCHOOL BUS 74. MAKING LEFT TURN • WRONG WAY INTO POSITION OBJECT IN ROAD MARKED CROSSWALK) 00. GETTING ON/OFF VEHICLE 78: MAKING U-TURN OPPOSING TRAFFIC O. STARTING IN TRAFFIC 17. CHANGING LANE 48. WALK/RUN IN ROAD WITH 81. PUSHNG/WORKING ON 78. RIDING ACROSS ROAD • FIGHT TURN ON RED 10. SLOWING IN TRAFFIC 18.OVERTAKINGRASSING TRAFFIC VEHICLE 77. SLOWING/ STOPPING / 11. STOPPED IN TRAFFIC 10. MERGING 48. WALK/RUN IN ROAD AGAINST 82 WORKING IN ROADWAY STARTING 20. BACKING TRAFFIC 83. PLAYING IN ROADWAY 80. OTHER ACTION 21.STALLED 84. NOT IN ROADWAY 0. NO CLEAR CONTRIBUTING FACTOR 1. FAILURE TO YIELD RIGHT OF WAY 2. A.LEGALNNSAFE SPEED 3. FOLLOWED TOO CLOSELY 4. DISREGARDED TRAFFIC CONTROL DEVICE S. DRMNG LEFT OF ROADWAY CENTER NOT PASSING 8, IMPROPER PASSING/OVERTAKING 7. IMPROPER/UNSAFE LANE USE L IMPROPE9 PARKING/STAR SSTOP FACTOR 1 & FACTOR 2 - APPARENT CONTRIBUTING FACTORS 0. IMPROPER TURN 10. UNSAFE BACKING 11. NOAMPROPER SIGNAL 12 IMPEDING TRAFFIC 13. DRIVER INATTENTION/DISTRACTION 14. DRIVER INEXPERIENCE I& PEDESTFIAN VI OLATION/ERROR 18. PHYSICAL IMPAIRMENT 17. FAIWRE TO USE LIGHTS 18. DRIVER ON CAR PHONE/CBM WAY RADIO 10. OTHER HUMAN CONTRIBUTING FACTOR 31. VISION OBSCURED - WINDSHIELD GLASS 32 VISION OBSCURED -SUN OR HEADWH79 33. OTHER VISION RELATED CONTRIBUTING FACTOR 41. DEFECTIVE BRAKES 42. DEFECTIVE TIRE OR TIRE FAILURE 43. DEFECTIVE LIGHTS 44. INADEQUATE WINDSHIELD GLASS 48. OVEFGZE/OVERWEIGHT VEHICLE 40. SKIDDING 50. OTHER VEHICLE DEFECT FACTOR 81. WEATHER PCOND - APPARENT 1. NORMAL (NO 3. HAD BEEN DRINKING 8. HAD BEEN TAKING DRUGS 8. ILL PHYSICALCONDITION DRUGS/ALCOHOL) 4. COMMERCIAL DRIVER 8. ASLEEP 90. OTHER 2 UNDER THE INFLUENCE OVER .04 SAC 7. FATIGUED 09. UNKNOWN - - . . I- �: � 1. 'A! ; : PAr i.: VL% TRAFFIC ACCIDENT REPORT USE MY AS REOuRED BY STATUTE) mu !FOR LIS ct 50 1-1"!:gd 110 96irr *AJ c :�'E •vft OR 0" '3 13 0 09 K. i 1111L6 isy If\) i -7 113 JCLIV S1-4-A- moftp.* s e f 0 A AJ AJ "-TIC p 0,& AJ S L A' r Z- W to%,-je.%4z. we"-T- ol-r- c C-7c,(Ng -.Vw w� M, ---j Sae A C r o A /'Jll- A)Ljo 6A•,* WAS 4.4r wc-ir- to -y A "u" -,� -f v L tAJ A.5, eJ e- C-4-e-A cii o'-'j . m - sue m IT Z4 5 57,0 STATE OF MINNESOTA - DEPARTMENT OF PUBLIC SAFETY �Ad �- TRAFFIC ACCIDENT REPORT D TO (FOR POLICE USE ONLY AS P&WMD BY STATUTE) wE -c OF 1. f i 0 1 �) to l'--, X- Lk L2�-- fw on 0!� ow fr* -7 1 LIP— on o I? ov 141"" I cy I IJ . . . . . . . . . . . . . . cwt C. tj t--ui C c: Cp &J I iTA :Ti77- A.; I STATE OF MINNESOTA - "DEPARTMENT OF PUBLIC SAFETY r . -` TRAFFIC ACCIDENT REPORT I i �(�O Z5'LI • ��tjSO I -� �•. r'• ��l ••'.. t'. (FOR POLICE USE ONLY AS REOUIRED BY STATUTE) rAGC • —_� .. -144 —� �V �.'- :M't 1 � _ —r'.1 —.T - -� _ I� C� . -- ---- � -.. � . 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A lc;l IAGE oF vwttuW.D bob qdj .. 4, a / r) T�T'- .%:T. M on 0- 0% 0. cvyv —Orr 01 , (3 w IWP vi i'tt( -Ccnc nc ee- I I f '-%t'i I XA V. MOW L FACT 4T Ik• f)^* r _47 Pill rA I I x 1..� �T ! - - - -� �-- -�`E -v : -- — = .i I`FL,� 1 , !7c/C +��c..ti�.3 ;14 r., kv (0-2 Vc? fley" C-4 ew Jcanc. Vvy hco '56mrVied on Ac bra -s/ C.TW.L ccn�rol of- C'ehe'fc. hl t.4- - t� 1� so RIO 0 C(&-FWIN roilc!44 ou�c' on4t) Chan 4r\ L �er\CC. -ys � a'y Q G e 1 ckdecL liur LfXAL livwn pq 0%o cr. ?Vw I -&"A ".4 %. . 'ic'n-ko 1 .4. Iutc• 4w IRV 0 cmft wwrr C] SIATE OF MINNESOTA — DEPARTMENT OF PUBUC SAFETY i TRAFFIC ACCIDENT REPORT CA I RR FXX CE M ONLY AS REOUMWO BY ST ATUTE) St !s tog- 0 OF; UL %A 0 iMAIL 1L.A.%% i$*A-11941 I -&"A ".4 %. . 'ic'n-ko 1 .4. Iutc• 4w IRV 0 cmft wwrr C] STATE OF MINNESOTA DEPAF;VMENT OF PUBLIC SAFETY TRAFFIC ACCIDENT REPORT IFOR POL ICE USE OA&Y AS RECXjo:ED By STAnjTE) WN- 03 A7.47 1 O on 13 A la lo 4ro 7 71 _W L3 47 Wt l. I or i Orr D O« 04 .^••I t: -V. Y741L Int q•w.A­%•I art, 7 .'N Z d !7 w ed; a m 6ra tvA aiI M." T, lc;de, L4 /,PS4�e G' YRLr uu�v Lij I J7 tocAL Oita a JjL L E kv. 1:4��IAAJ I "AM,10 I" , P—" JAI Es =4 7/c. viol J"f s -1 ov �3 1 o b Sj- 0 ac, 7 v ofmclum. ov" POOR QUALITY ORIGINAL DOCUMENT .—TRAPM.M. TACCIQE.NTaAEPOI# ; J Ulf :t 7 .97 .71 Is 1. Fo e'.0 r z Z7 ..... .. ... i n m Zo . . . . . . . . . . ... • 01N if ......... . . . . . . . ...... ... . . Ci M L %06 ANN I's IL IL 41, �r Y& P(i A, CAL y L-Y�I 81jrv- Q i C. a % C 0 L RL OL: C a -0 6 "1 fdvb z S \tot. 571, .1 3 777 7777:7 F'S•a?cr� �ti? , -x.11 STATE OF MINNESOTA — DEPARTMENT OF PUBLIC SAFETY TRAFFIC ACCIDENT REPORT —� c•1 -� c1) 140t. l_1 LISS O (FOR POLICE USE ONLY AS AEOUIRED BY STATUTE) 1vC. I. Vic• (� \ti'j— — o I OR -� mcvtAr 1 L -1— — — --- - -- - - --- - - -- - - , -T --�1 I 1 1 I• ,. ` ... ' L r -WM1• 1 1'ul ItiMI• • r � Ivr • • . _ 1r .. • VIA, Fr • wIW 1 I -Truck - accident snarls traffic ,2s for ys 25 )plies on Crosstown erson A truck loaded with strawberries who and carrots overturned Friday caus- ipart- ing a traffic tie up for three to four and hours -on the Crosstown , according to Edina police. am is The driver of the truck, Ronald i rent Wayne Miller, 43, 1202 East Benson, ify in Sioux Falls, S.D., was charged with driving while under the influence of nse to an alcoholic beverage and having an Edina open bottle in the truck, police said. come According to witnesses the truck them was seen weaving and speedin 'ust dized rior to the accident.• As the road curves to the left going east off the Crosstown and on to St. John's Av- e enue the truck spun and rolled onto ` the road's right shoulder. ° the truck wi— th l filler were his wife Barbara and their four children, ages six through 15. Miller was taken id to Fairview Southdale Hospital where he was treated and kept over - 343, is night. He was released Saturday. raise Mrs. Miller was treated and re- 3quad. leased. Police said the children were ipjack not injured. place Police said estimated damage to m. to 2 the truck was $8,000. a East The accident, which occurred at cost to 12:20.p.m. kept traffic to one lane for under most of the afternoon and at one point ost per was closed entirely for one half hour. Up to eight officers were involved in gated to assisting with traffic control, clear- - Dav ing the accident scene and investigat- the re- ing the accident. ting by sat the Youths break i survi- n in the school windows. will be hick is Edina police said three city youths is from are responsible' for the April 25 van -, g apart dalism to Countryside Elementary cording School, 5701 Benton Ave. According to police, the juveniles 1 at the broke nine windows. Damage was es- neo- timated at more than $500. Police said the youths were also in- "- •`-eft of a 10 -speed bicy- Arril .. Wed:; Mays ..3, 1978 = Page 5 WEDDING FLOWERS, Package $9900 Special complete Call NANCY at 869 -9101 SALE 20%'Wickers, Off on all Macrame, Shells, Placemats 0 and Baskets _ GIFTS FOR ALL OCCASIONS O O EVERYONE ALIZ,A-. SPECIALTY SHOP, INC. 3939 W. 50th Street Edina', MN 55424 (612) 920 -7464 "ADVERTISEMENT HEALTH NEWS .. . Physician Prescribes Manipu- lation For Low Back Pain Mayor Frederick Richards Council Members: Peggy Kelly Dennis Maetzold Jane Paulus Glenn Smith State Representative Ron Erhardt State Senator Roy Terwilliger The intent of this letter isto ask for your,active support in erecting a noise wall along the north side of Highway 62 (Crosstown) between Xerxes Avenue and Highway 100. Over the past 5 years,: the noise has become unbearable. It exceeds the noise standards for neighborhoods adjacent to highways set in Minnesota Statue Volume 3 Section 116.07. Besides the potential health hazard, we are concerned about the safety of the existing chain link fence. We feel that it is not safe enough to guard against vehicles or semi- trailers that stray off the road and would not protect our families and homes from a vehicle or truck that lost control. In addition, the absence of a noise wall is causing our property values to decrease and this concerns us greatly. Our neighborhood wants a noise wall erected on Highway 62 (Crosstown) and we need your support to make this a reality. The Federal Department of Transportation has for many years had in place a noise standard adjacent to highways of 70 dbh (decibels) during daytime hours and 60 dbh during nighttime hours. The State of Minnesota has in Minnesota Statues a more stringent noise law: namely, 65 dbh during day -time and 55 dbh during nighttime. The difference between Federal and State is very significant in view of the fact that noise levels are measured with a logarithmic scale. For example; 70 dbh is twice as loud as 60 dbh. DBH readings on the north side of State Highway 62 (Crosstown) from Xerxes to Highway 100 vary from 65 dbh'to 71 dbh and therefore this property qualifies for a noise wall. The question is how high a priority it will receive when compared with other metro areas projects and given a limitation of funds. The State Legislature pondered this question during the 1996 Legislative Session and put into a Statute a request that MN/DOT prepare a report for submission to the Legislature during the month of February 1997, addressing this subject. The Report will address the extent of need, cost, and suggest areas of priority. Our neighborhood wants to be a known priority area. Now is the time to organize and make our concerns known. We have formed a neighborhood task committee. We have started gathering names that will represent the urgency of our petition. We will be contacting our State Legislature. We are seeking your active support in erecting a noise wall for our neighborhood and will be contacting you in the near future for your help in this matter. Sincerely, NOISE WALLS STATE HIGHWAY 62 (Crosstown) We have contacted the Minnesota Department of Transportation Metro Division, regarding the above referenced subject and,were updated on the following information: The Federal Department of Transportation has formany years had in place a noise standard adjacent to highways of. 70 dbh (decibels) during daytime hours and 60 dbh during nighttime hours. The State of Minnesota has in Minnesota Statues amore stringent noise law namely; 65 dbh daytime and 55 nighttime. The difference between Federal and State is very significant in view of the fact that'noise levels are measured>with "a logarithmic scale. For example, 70 dbh is twice as loud as 60 dbh. DBH readings on the north side of State Highway 62. (Crosstown) from Xerxes to Highway 100 vary from 65 dbh to 71 dbh and therefore qualifies for a noise wall. The question is how high in priority when compared with other metro areas given a limitation of funds. State Legislature pondered this question during the 1996 Legislative Session and put into a Statute a request that MN /DOT prepare a report for submission to the Legislature during the month of February 1997, addressing this subject. The Report will address the extent of need, cost, and suggest areas in priority. Now is the time to organize and make our concems known to our State Senate and House Representatives. They will represent us as well as the Engineers in charge of the MN/DOT Metro Division. Please join us in contacting our State Senator and State Representative. Let us work together to reduce the noise in our neighborhoods and to keep our property values. Thank you. District 42A -- Representative Ron Erhardt 4214 Sunnyside Road Edina, MN 55424 296 -4363 State Senator Roy Terwilliger State Capitol, 75 Constitution Avenue St. Paul, 55155 296-6238 I S ��l(v�ron Leuc)s l v� Lac S l - H0LL) r Cf o w n i-c sod i c� f' s��p� (�1 ci, B (�G Fl�'`kl Nc?& s�� M i,j / Ron Erhardt State Representative District 42A Hennepin County Minnesota House of - -_ Representatives COMMITTEES: COMMERCE, TOURISM AND CONSUMER AFFAIRS; REGULATED INDUSTRIES AND ENERGY; TAXES; SALES AND INCOME TAX DIVISION August 5, 1996 Daniel Dodge 6309 Virginia Ave. Edina, MN 55424 Dear Daniel: When I knocked on your door recently, you raised questions about noise mitigation on highways near your property. I asked one of our staff, who deals with transportation issues, to find out what the status of the Minnesota Department of Transportation (MnDOT) is in regard to this issue. The following is information that he obtained. Minnesota Laws1995, Chapter 265, Article 2, Section 16 provides that the Minnesota Department of Transportation must report to the legislature by February 1, 1997, on noise abatement studies and measures undertaken during the previous calendar year and planned for the next three years. The study must include a survey of all applicable noise standards and feasible noise abatement measures and an evaluation of their ability to protect citizens Based upon this legislation, MnDOT is still in the process of completing the required noise survey. They anticipate, that the study will be completed before the February deadline. Noise measurements cannot be taken when the ground is frozen, so all readings will have to have been taken before the middle of November at the latest. Once the survey and studies are presented to the Legislature, the members will need to determine if they want to mandate that MnDOT begin noise abatement measures with existing funds, which ► could result in a highway project being bumped from the construction schedule, or provide additional funding to MnDOT and designate it for noise abatement. There is no funding currently available for noise abatement measures such as noise walls and it appears that no action in constructing noise walls or other barriers will take place before the 1997 legislative session. (Note: Construction of a new highway, or major reconstruction of an existing highway, may include the construction of a noise wall. But, construction of noise walls on existing highways with no other construction plans will not be undertaken by MnDOT before legislative action.)' 4214 Sunnyside Road, Edina, Minnesota 55424 (612) 927 -9437 State Office Building, 100 Constitution Ave, St. Paul, Minnesota 55155 -1298 (612) 296 -4363 IR Fax(612)296 -3949 A '.A I hope this information is helpful. l will continue to follow this issue in the 1997 legislative session. If you have additional questions on this or any other state matter, please contact me. Sincerely, Ron Erhardt State Representative Ron Erhardt State Representative District 42A Hennepin County Minnesota a House of Representatives COMMITTEES: COMMERCE, TOURISM AND CONSUMER AFFAIRS; REGULATED INDUSTRIES AND ENERGY; TAXES; SALES AND INCOME TAX DIVISION August 5, 1996 Karen Davolos 6325 Ashcroft Lane Edina, MN 55424 Dear Karen: When I knocked on your door recently, you raised questions about noise mitigation on highways near your property. I asked one of our statf, who deals with transportation issues, to find out what the status of the Minnesota Department of Transportation (MnDOT) is in regard to this issue. The following is information that he obtained. Minnesota Laws1995, Chapter 265, Article 2, Section 16 provides that the Minnesota Department of Transportation must report to the legislature by February 1, 1997, on noise abatement studies and measures undertaken during the previous calendar year and planned for the next three years. The study must include a survey of all applicable noise standards and feasible noise abatement measures and an evaluation of their ability to protect citizens Based upon this legislation, MnDOT is still in the process of completing the required noise survey. They anticipate that the study will be completed before the February deadline. Noise measurements cannot be taken when the ground is frozen, so all readings will have to have been taken before the middle of November at the latest. Once the survey and studies are presented to the Legislature, the members will need to determine if they want to mandate that MnDOT begin noise abatement measures with existing funds, which could result in a highway project being bumped froth the construction schedule, or provide additional funding to MnDOT and designate it for noise abatement. There is no funding currently available for noise abatement measures such as noise walls and it appears that no action in constructing noise walls or other barriers will take place before the 1997 legislative session. (Note: Construction of a new highway, or major reconstruction of an existing highway, may include the construction of a noise wall. But, construction of noise walls on existing highways with no other construction plans will not be undertaken by MnDOT before legislative action.) 4214 Sunnyside Road, Edina, Minnesota 55424 (612) 927 -9437 State Office Building, 100 Constitution Ave, St. Paul, Minnesota 55155 -1298 (612) 296 -4363 IR Fax (612) 296 -3949 I hope this information is helpful. 1 will continue to follow this issue in the 1997 legislative session. If you have additional questions on this or any other state matter, please contact me. Sincerely, Ron Erhardt ' State Representative May 19, 1998 Ms. Patty Lundquist 6332 St. Johns Avenue Edina, Minnesota 55424 Dear Patty: 4700 IDS Center, 80 South Eighth Street Minneapolis, Minnesota 55402 72228 (612) 330 -3000 Fax (612) 371 -0653 Joseph G. Maternowski (612) 330 -3010 jmatemowski @hessian.com I am writing to follow up our telephone conversation last week relating to your concerns over noise levels near your home in the area of the Crosstown Highway. As I mentioned during our conversation, I am attorney who practices exclusively in the area of environmental law. I am enclosing a copy of our firm brochure together with an Attorney Profile that describes my past experience in the environmental field. From 1984 to 19911 served as a Special Assistant Attorney General where I represented the Minnesota Pollution Control Agency (MPCA). In 19911 entered private practice where I generally represent businesses that are involved with cleaning up contaminated property or complying with environmental laws. I am involved in environmental litigation on a range of other matters as well. As promised, I am enclosing copies of the Minnesota statute and rules governing noise issues. The MPCA is the state agency with jurisdiction over noise issues. The MPCA has promulgated regulations that limit exposure to excessive noise. See Minnesota Rules chapter 7030. The statute that provides the MPCA with legal authority to regulate noise contains a number of exemptions that may or may not apply to the Crosstown Highway. Minn. Stat. § 116.07, subd. 2a. I contacted Brian Timerson, the MPCA "staff person assigned to monitor noise issues, and inquired generally about the regulations and statutes governing noise and particularly about highway noise. Mr. Timerson referred me to the same individual you have previously spoken with, Jim Hanson at the Minnesota Department of Transportation (DOT). I understand that Mr. Hanson or others at the DOT may have access to information on noise tests and traffic studies that have been conducted in the Crosstown area. At this point, I did not make a further inquiry to Mr. Hanson. Although I have found that dealing with government agencies can be time - consuming and frustrating, the information these agencies have is available to the public for review. Understanding the noise issue, like many Ms. Patty Lundquist May 19, 1998 Page 2 other environmental issues, often requires extensive background research to find out what information is available. I suggest that you speak with your neighbors to see if they have any interest in working together with you on this issue. As we discussed, it would be prudent to garner support from other interested and affected parties. It may be possible for you and others to gain access to traffic studies and noise data from the Minnesota Department of Transportation to see exactly what data has been collected. During the next few weeks I will make an effort to do some preliminary legal research on highway noise issues. After you have an opportunity to review this letter and speak with some of your neighbors, please give me a call so that we can discuss how you might want to proceed. If you and or your neighbors want to begin studying and working on this issue, I would be pleased to be of assistance. Best regards, J seph G. Maternowski Enclosures 542913 0999900 -005024 August 21, 1998 Mr. Joseph G. Maternowski Hessian &. Mckas_y P.A. 4700 IDS Center go South Eighth St. Mpls., MN 55402 -2228 Dear Mr. Maternowski: Per our telephone conversation of 8/21/98 please find enclosed, copies of articles, statistics and etc. that relate to the pollution and safety issues affecting people who live in the vacinily of Westbound Crosstown Hwy 62, between Valley View Road and N. HNvv 100 entrance (in Edina). If ou have any questions, you can reach meat C,12 -721 -7522 (wk) or 612-929-2120 (Hn►) Th. vow. Su►cercly, >'Palric6 Lundquist 6332 St. John's Ave. Edina. MN 55424 August 21, 1998 Mr. Ron Erhardt State Representative 4214 Sunnyside Road Edina, MN 55424 Dear Mr. Erhardt: You and I have spoken recently regarding the safety and noise problems, which exist : in.Edina. Specifically re. Westbound TH 62 Crosstown between approximately France Ave. and N. Hwy 100 Entrance. AS. you know I have spent many hours collecting information, signatures and mal.in telephone call to various MnDot employees and Edina City Officials. I wauld like'to share all of this information with you so that you will become very well mtormeI ofthe Ion , history of this problem. PI_ease find enclosed many articles, statistical data and etc. that have been collected aid saved for FORTY -ONE years regarding this ISSUE. "`lt is easy to glance over these papers and gain quite a lot of knowledge on this matter, in quite a short amount of time. (I have done it myself during breakfast time). Please look this over and let me know what you think and if you have any other ideas that we haven't discussed. I'll anxiously await and look forward to your reply. Thank you. Patty Lundquist 6332 St. John's Ave. Edina, MN 55424 Ph 612 929 21 0 (hrn).612 724 7522:(wk) . . l uwusf 31, 199,1; P(W e ? Thank you. Sincerely, Patricia Lundquist 6332 St. John's Ave. Edina, MN 55424 RESOLUTION APPROVING FINAL PLAT FOR SMILEY 2ND ADDITION City of Edina BE IT RESOLVED by the City Council of the City of. Edina, Minnesota, that that certain plat entitled, "SMILEY 2ND ADDITION" platted by Dean R. Kovack and Kay F. Kovack, husband and wife; and Christ Presbyterian Church of Edina, a Minnesota Religious Corporation, and presented at the regular meeting of the City Council on September 22,1998, be and is hereby granted final plat approval. Dated this 22nd day of September, 1998. STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 22, 1998, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 41h day of March, 1999. Debra A. Marigeri; Ctlerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 RESOLUTION APPROVING FINAL PLAT FOR ECHO ADDITION City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota that that certain plat entitled, "ECHO ADDITION ", platted by John D. Gabbert and Martha W. Gabbert, and presented at the regular meeting of the City Council on September 22, 1998, be and is hereby granted final plat approval. Adopted this 22nd day of September, 1998 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA 1 CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 22, 1998, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 2nd day of November, 1999. Debra A. P ap' g-er?, 'ity. ' r City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379