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Home My WebLink About2000-11-06 COUNCIL MEETINGAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL NOVEMBER 6, 2000 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 October 17, 2000 Rollcall II. PAYMENT OF CLAIMS - as per pre -list dated 11/1/00, TOTAL: $44,479.57 III. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION: MINNESOTA CHEMICAL HEALTH WEEK I. APPROVAL OF MINUTES - Regular Meeting of October 17, 2000 Rollcall II. BOND SALE -2000C G.O. Refunding Bond Rollcall Rollcall Rollcall III. PUBLIC HEARING ON SPECIAL ASSESSMENTS Affidavits of Notice by Clerk. Analysis of Assessment by Engineer or Manager. Public comment heard. Action of Council by Resolution 3/5 favorable rollcall vote of all members of Council required to pass. A. STREET, CURB AND GUTTER IMPROVEMENT NO. A -184 - Brookside Heights Neighborhood - continued from 10/17/00 IV. PUBLIC HEARINGS ON VACATIONS OF STREET OR UTILITY AND DRAINAGE EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution 3/5 favorable rollcall of Council Members required to pass. A. VACATION OF UTILITY AND DRAINAGE EASEMENTS - Lot 3, Block 1, Waterman Addition, Bob Schmidt B. VACATION OF UTILITY AND DRAINAGE EASEMENTS - Lots 2 & 3, Mirror Oaks, John Kraemer & Sons, Inc. V. 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 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. Rollcall Agenda /Edina City Council November 6, 2000 Page 2 A. FINAL REZONING, R -1 Single Dwelling Unit District to PCD -1, Planned Commercial District, Edward and Lisa Noonan B. SET HEARING DATE (11/21/00) Final Development Plan, Concordia Properties LLC. Southdale Shopping Center VI. AWARD OF BIDS A. Council Chambers Rooftop Cooling Unit B. Reject Bid for Ice Resurfacer for Braemar Arena VII. RECOMMENDATIONS AND REPORTS A. Appeal of Administrative Penalty Case No. 00- 019814, Chico's of the Midwest, Inc., Continued to November 21, 2000 B. Liquor License Fees Report C. Metropolitan Livable Communities Act Resolution D. CDBG Transfer of Funds E. Currency Exchange F. Senior Transportation Initiative Resolution VIII. COMMUNICATIONS AND PETITIONS IX. CONCERNS OF RESIDENTS X. INTERGOVERNMENTAL ACTIVITIES XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. MANAGER'S MISCELLANEOUS ITEM XIII. FINANCE Rollcall A. PAYMENT OF CLAIMS As Per Pre -List Dated 11/1/2000 TOTAL: $2,715,478.15 II SCHEDULE OF UPCOMING MEETINGS 11 Tues Nov 7 ELECTION DAY Wed Nov 8 Special Council Meeting 5:00 P.M. COUNCIL CHAMBERS Fri Nov 10 VETERANS DAY HOLIDAY OBSERVED - City Hall Closed Tues Nov 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Thu Nov 23 THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Closed Fri Nov 24 DAY AFTER THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Closed Mon Dec 4 Truth In Taxation Hearing 5:00 P.M. COUNCIL CHAMBER' Tues Dec 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBER'- Mon Dec 11 Truth In Taxation Continuation Date 5:00 P.M. COUNCIL CHAMBERS Tues Dec 19 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Dec 25 CHRISTMAS DAY HOLIDAY OBSERVED - City Hall Closed PUBLIC HEARING: Special Assessments Improvement No. A184 STREET IMPROVEMENT BROOKSIDE HEIGHTS AREA PUBLIC HEARING: Special Assessments Improvement No. A184 INNEF110111 BROOKSIDE HEIGHTS AREA PAVEMENT PAVEMENT 3 & GUTTER me • A,' 2 • M� sir �w!• + l,� !,�•s Aw !�. `� � 7 H'• .' •'.ice 1. _ �'� � • y . 1 '! �'€• � �_:�' .. I' - •. R � s.•. :�. �• ti•N�}iy� S �'R �,�M�+R['/RJR.�d '�.:'�!!^'• !. '" o PUBLIC HEARING: Special Assessments Improvement No. A184 ASSESSMENT COST: $256,708.90 "BASED ON ASSESSABLE UNIT" TOTAL "STREET IMPROVEMENT" UNITS: 166 UNITS ESTIMATED ASSESSMENT: PROPOSED ASSESSMENT: $1,223.85 PER UNIT $1,223.33 PER UNIT e Special Assessments PUBLIC HEARING: � Improvement No. A184 TOTAL "CURB & GUTTER IMPROVEMENT" UNITS: 59 UNITS ESTIMATED ASSESSMENT: $806.27.PER UNIT PROPOSED ASSESSMENT: $909.10 PER UNIT NOTE. THIS IS IN ADDITION TO STREET IMPROVEMENT. TOTAL CURB AND GUTTER IS $2,132.43 PER UNIT �. e PUBLIC HEARING: Special Assessments NUJ 3 �y .'T�. Improvement No. A184 ASSESSMENT SUMMARY- ASSESSMENT AMOUNTS 407.78 0 710.81 1223.33 0 2132.42 2446.65 ® 4893.31 N A_ e r - E V..i S INTERIALNEN P BROOKSIDE HEIGHTS AREA PUBLIC HEARING: Special Assessments ISSUES: Improvement No. A184 • ERROR IN ASSESSMENTS ALONG 5100 BLOCK OF OXFORD *AFFECTED PROPERTIES WERE RENOTIFIED • SOD AT 5313 INTERLACHEN BLVD WILL BE REPLACED • NO OTHER CALLS RECEIVED PUBLIC HEARING: Special Assessments Improvement No. A184 APPROVE SPECIAL ASSESSMENT A784 for STREET IMPROVEMENTS CURB & GUTTER IMPROVEMENTS $1223.33 PER UNIT $ 909.10 PER UNIT end City of Edina Results of Bond Sale November 6, 2000 $15,8209000 G.O. Tax Increment Refunding Bonds, Series 2000C Low Bidder True Interest Rate Number of Bids Range of Bids Savings Rating U.S. Bancorp Piper Jaffray 4.7345% T 4.7345% to 4.8534% Total $1,000,307 Average Annual 125,038 Present Value 816,332 Present Value % 5.16% Moody's "Aaa" S &P "AA +" Council Action Adopt " Resolution Relating to $15,820,000 General Obligation Tax Increment Refunding Bonds, Series 2000C; Awarding the Sale, Fixing the Form and Details and Providing for the Execution and Delivery Thereof and Security Therefor" Awards sale to low bid. Attachments ■ Revised Debt Service Analysis (see reverse) ■ Bid Tabulation EHLERS & ASSOCIATES INC Illinois 630 - 355 -6100 ^ Minnesota 651 - 697 -8500 . Wisconsin 262 - 785 -1520 www.ehlers- inc.com FINAL - Results of Sale City of Edina $15,820,000 G.O. Tax Increment Refunding Bonds, Series 2000C Date Principal 2/1/01 5.532 Years 211102 1,070,000 2/1/03 1,325,000 2/1/04 1,460,000 2/1/05 1,505,000 2/1/06 1,655,000 2/1/07 2,490,000 2/1/08 3,060,000 2/1/09 3,255,000 TOTAL 15,820,000 Bond Year Dollars $87,519.56 Average Life 5.532 Years Average Coupon 4.57067% Net Interest Cost (NIC) 4.71473% True Interest Cost (TIC) 4.73452% Ehlers & Associates, Inc. 11/6/00 [Refund928.xls] Existing Estimated Rate Interest P &I Debt Savings 4.500% 843,815.38 1,913,815.38 2,043,170 (129,355) 4.500% 671,692.50 1,996,692.50 2,122,420 (125,728) 4.500% 612,067.50 2,072,067.50 2,197,845 (125,778) 4.500% 546,367.50 2,051,367.50 2,178,885 (127,518) 4.500% 478,642.50 2,133,642.50 2,260,095 (126,453) 4.500% 404,167.50 2,894,167.50 3,020,265 (126,098) 4.600% 292,117.50 3,352,117.50 3,473,355 (121,238) 4.650% 151,357.50 3,406,357.50 3,524,500 (118,143) 4,000,227.88 19,820,227.88 Total estimated savings 1,000,307 Average annual savings 125,038 Present value of savings 816,332 PV savings as % of refunded principal 5.16% Ehlers & Associates, Inc. 11/6/00 [Refund928.xls] BID TABULATION $15,820,000 General Obligation Tax Increment Refunding Bonds, Series 2000C City of Edina, MN SALE: November 6, 2000 AWARD: U.S. BANCORP PIPER JAFFRAY . RATING: Moody's Investors Service "Aaa" BBI: 5.54% Standard & Poors "AA +" TRUE NAME OF BIDDER RATE YEAR PRICE INTEREST INTEREST U.S. BANCORP PIPER JAFFRAY 4.50% 2002 -2007 Minneapolis, MN 4.60% 2008 Wells Fargo Brokerage Services, LLC 4.65% 2009 Robert W. Baird & Company, Inc. William Blair & Company DAIN RAUSCHER, INC. 4.50% 2002 -2006 Chicago, IL 4.625% 2007 -2009 ABN AMRO, INC. New York, NY GRIFFIN, KUBIK, STEPHENS & THOMPSON, INC. Chicago, IL HANIFEN, IMHOFF A DIVISION OF STIFEL, NICOLAUS & COMPANY, INCORPORATED Denver, CO Howe Barnes Investments Isaak Bond Investments, Inc. WILLIAM R. HOUGH & CO. 4.50% 2002 -2004 St. Petersburg, FL 4.60% 2005 -2007 4.65% 2008 4.70% 2009 RAYMOND JAMES & ASSOCIATES, INC. 4.625% 2002 -2007 St. Petersburg, FL 4.70% 2008 4.75% 2009 EHLERS & ASSOCIATES INC $15,693,914.60 $4,126,313.27 4.7345% $15,693,914.60 $4,144,361.00 4.7555% $15,693,914.60 $4,180,795.12 4.7969% $15,705,543.58 $4,211,946.83 4.8308% L E A D E R S I N P U B L I C F I N A N C E 3060 Centre Pointe Drive, Roseville, MN 55113 -1105 651.697.8500 fax 651.697.8555 www.ehlers - inc.com Offices in Roseville, MN, Brookfield, INI and Naperville, IL $15,820,000 General Obligation Tax Increment Refunding Bonds, Series 2000C City of Edina, MN Page 2 NET TRUE NAME OF BIDDER RATE YEAR PRICE INTEREST INTEREST - COST RATE SALOMON SMITH BARNEY Chicago, IL MORGAN STANLEY DEAN WITTER Chicago, IL PAINEWEBBER INC. Chicago, IL CIBC WORLD MARKETS New York, NY CRONIN & COMPANY, INC. Minneapolis, MN MORGAN KEEGAN & CO., INC. Memphis, TN E -BOND TRADE Houston, TX LEGG MASON WOOD WALKER, INC. Chicago, IL CHARLES SCHWAB & COMPANY San Francisco, CA Kirlin Securities, Inc. BANC OF AMERICA SECURITIES, LLC Charlotte, NC 4.50% 2002 -2007 $15,693,900.36 $4,219,429.56 4.8371% 4.60% 2008 5.00% 2009 5.00% 2002 -2009 $15,927,054.61 $4,268,923.17 4.8534% MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL OCTOBER 17, 2000, 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Johnson, Kelly and Chair Maetzold. CONSENT AGENDA APPROVED Motion made by Commissioner Johnson and seconded by Commissioner Hovland approving the Edina Housing and Redevelopment Authority Agenda as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR OCTOBER 3, 2000, APPROVED Motion made by Commissioner Johnson and seconded by Commissioner Hovland approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for October 3, 2000. Motion carried on rollcall vote - five ayes. TAX INCREMENT DISTRICT BUDGET AMENDMENTS APPROVED Assistant Manager Anderson explained that on an annual basis reports are prepared for each tax increment district specifying the sources and uses of funds for each district. The reports indicate the amount received and spent annually and cumulatively for budgetary line items that were established at the beginning of each district. The State Auditor's Office recommends that the HRA revise the budgets to reflect the actual spending for each line item. The change is considered an "administrative amendment' to the tax increment budgets as long as there is no increase in the total budgets for any of the districts. Mr. Anderson presented changes to the 50th & France, Edinborough and Centennial Lakes tax increment budgets to reflect the actual spending that has occurred in each of these districts. No public comments were heard. Commissioner Hovland made a motion approving the revised budgets for 50th & France, Edinborough and Centennial Lakes Tax Increment Districts. Commissioner Johnson seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. CLAIMS PAID Motion made by Commissioner Faust approving the Check Register dated October 11, 2000, and consisting of one page totaling $564,829.41. Commissioner Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. There being no further business on the HRA Agenda, Chair Maetzold declared the HRA meeting adjourned. Executive Director CITY OI A 1 15:39:00 R55CKREG3 LOG. Council Check Register Page - 1 11/6/00 — 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 13596 11/6/00 100668 BRW INC. 19,378.42 ARCHITECT FEES 6811 267 -10063 9132.1719 PROF FEES ARCH AND ENG CENTENNIAL LAKE TAX DISTI 9,902.66 ARCHITECT FEES 6812 515 -00297 9132.1719 PROF FEES ARCH AND ENG CENTENNIAL LAKE TAX DISTI 92.43 ARCHITECT FEES 6813 267 -10062 9132.1719 PROF FEES ARCH AND ENG CENTENNIAL LAKE TAX DISTI 29,373.51 13597 11/6/00 102106 MILE 225.00 TIF SEMINAR - MILE 6821 103000 9131.6253 MISCELLANEOUS 50TH STREET TAX DISTRICT 225.00 13598 11/6/00 101537 MINNESOTA POLLUTION CONTROL AG 1,350.00 PCA FEES 6815 R32343000029 9137.6103 PROFESSIONAL SERVICES HAZARDOUS SUBSTANCE St 06 1,350.00 13599 11/6/00 101537 MINNESOTA POLLUTION CONTROL AG 12,465.00 PCA FEES 6816 PROJECT 9137.6103 PROFESSIONAL SERVICES HAZARDOUS SUBSTANCE St INVOICE 12,465.00 13600 11/6/00 103804 OPUS NORTHWEST L.L.C. 94,82 MEETING EXPENSE 6820 0010509 9134.6253 MISCELLANEOUS GRANDVIEW TAX DISTRICT 94.82 13601 11/6/00 101758 SANDERS WACKER BERGLY INC. 963.02 ARCHITECT FEES 6818 0041 -2 9134.1719 PROF FEES ARCH AND ENG GRANDVIEW TAX DISTRICT 963.02 13602 11/6/00 100721 VELOCITY EXPRESS 8,22 COURIER SERVICE 6819 141263 9134.6253 MISCELLANEOUS GRANDVIEW TAX DISTRICT 8.22 Grand Total Payment Instrument Totals 44,479.57 Check Total 44,479.57 Total Payments 44,479.57 R55CKSUM3 Vers: LOG20000 Company Amount 09000 HRA FUND 44,479.57 44.479.57 CITY OF EDINA Council Check Summary 11/1100 15:47:12 Page - 1 o sue. ° • CORPOP3'�4O I A PROCLAMATION. WHEREAS, over half a million Americans will die this year from alcohol, tobacco and other drug - related causes; and WHEREAS, every man, woman and child in America pays nearly $1,000 annually to cover the costs of unnecessary health care, extra law enforcement, auto accidents, crime, and lost productivity resulting from substance abuse; and WHEREAS, every person in the State of Minnesota is affected by alcohol, tobacco and other drug abuse; and WHEREAS, prevention and treatment efforts have made major gains in reversing the trend toward more and more alcohol, tobacco and other drug use in our communities; and WHEREAS, the color red has been chosen to represent individual and community commitment to efforts to reduce demand for alcohol and other drugs in our communities; and WHEREAS, business, government, law enforcement, schools, religious institutions, service organizations, neighborhoods, youth, senior citizens, and other individuals are encouraged to demonstrate their commitment to help reduce and prevent alcohol, tobacco and other drug abuse by wearing and/or displaying the color red during Minnesota Chemical Health Week. NOW, THEREFORE, BE IT RESOLVED that November 13-19,2000, be declared MINNESOTA CHEMICAL HEALTH WEEK throughout the City of Edina. BE IT FURTHER RESOLVED that the Mayor and Council Members of the City of Edina support the activities sponsored by the Minnesota Chemical Health Week, MADD's Red Ribbon Project, and D -Day and encourage the citizens of Edina to participate in all Minnesota Chemical Health Week activities and other iol and drug abuse prevention efforts year round. Dennis F. Maetzold, Mayor MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 17, 2000 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Johnson, Kelly, and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Johnson and seconded by Member Hovland approving the Council Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. "CONNECTING WITH KIDS" PROCLAMATION APPROVED Mayor Maetzold proclaimed that children and adolescents deserve to grow up safe, healthy, loved, secure and educated. He suggested the City Council and the Edina Board of Education endorse the effort and support the community efforts in "Connecting With Kids ". Member Faust made a motion approving the proclamation as presented. Member Johnson seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF OCTOBER 3, 2000, APPROVED Motion made by Member Johnson and seconded by Member Hovland approving the Minutes of the Regular Meeting of October 3, 2000. Motion carried on rollcall vote - five ayes. PUBLIC HEARINGS CONDUCTED ON SPECIAL ASSESSMENTS: ASSESSMENTS LEVIED Affidavits of Notice were presented, approved and ordered placed on file. Due notice having been given, public hearings were conducted and action taken as recorded on the following proposed assessments: 1. CURB AND GUTTER IMPROVEMENT NO. A -096 Location: BROOKVIEW AVENUE AND WEST 56TH STREET Analysis of Assessment for Curb and Gutter Improvement No. A -096 showed twelve assessable lots with various amounts based on lineal front footage of 880.15 feet or $57.24 per lineal foot for a total assessment of $50,376.46. The term of the special assessment shall be ten years beginning in the year 2001. Comments have been received regarding the condition of some of the newly placed sod. Engineering reviewed the condition and concurred that the bad areas need replacing. Due to a dryer than normal fall, the sod will be replaced in spring 2001. The higher costs for this project were due to the placement of curb and gutter to acquire proper drainage. Sixty -two percent of the project is being charged to the Utility Fund. Page 1 Minutes/Edina City Council/October 17, 2000 No public comment was heard. Member Johnson made a motion seconded by Member Hovland closing the public hearing of Improvement No. A -096. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Johnson and seconded by Member Hovland approving the assessment of Improvement No. A -096, as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. (Assessment levied by Resolution later in Minutes) 2. STREET, CURB AND GUTTER IMPROVEMENT NO. A -184 Location: BROOKSIDE HEIGHTS NEIGHBORHOOD Analysis of Assessment for Street, Curb and Gutter Improvement No. A -184 showed one- hundred sixty -six assessable units for street improvements at $1,223.33 per unit and fifty -nine assessable units for curb and gutter at $909.10 per unit for a total assessment of $256,708.90. The term of the special assessment shall be for 10 years beginning in the year 2001. Public comment A letter was received from a Curtis D. Brown, 5125 Oxford Avenue, stating that properties on the 5100 block of Oxford Avenue are being assessed for curbs and gutters in error. Assistant Engineer Houle acknowledged the letter and requested the public hearing be continued to the November 6, 2000, regular Council meeting to allow notification of the residents. No public comment was heard. Member Kelly made a motion to continue the assessment for Street, Curb and Gutter Improvement No. A -184 until November 6, 2000, allowing notification of residents. Member Johnson seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. 3. STREET IMPROVEMENT NO. A -185 Location: SKYLINE DRIVE AND BLOSSOM COURT Analysis of Assessment for Street Improvement No. A -185 showed 25.67 assessable lots at $2,691.84 per lot for a total assessment of $69,090.46. The term of the special assessment shall be ten years beginning in the year 2001. Public comment Irene Helland, 5121 Blossom Court, submitted a letter dated October 2, 2000, to the Council stating the assessment to be an undue hardship for her and inquired whether it could be deferred without interest. Manager Hughes explained the Senior Citizen deferral which permits persons Page 2 Minutes/Edina City Council/October 17, 2000 over 65 years of age to defer the assessment, provided that the first years installment of principal and interest exceeds two percent of their income. If eligibility is guaranteed, the assessment may be deferred until the property is sold and is payable by the new owner at that time. Ms. Helland asked why improvements are not paid for by the City. Assistant Public Works Director Houle said currently there are no funding mechanisms in place to have the City pay for these improvements. Motion of Member Johnson, seconded by Member Kelly closing the public hearing for assessment of Improvement No. A -185. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Council comments Member Faust inquired about the age of the street. Mr. Houle stated the streets were over 30 years of age and had perhaps had a light seal - coating or thin slurry coat at some time. Member Faust asked what the life expectancy of a road is. Mr. Houle said between 25 - 35 years. Member Hovland stated it is the Council's responsibility to maintain the infrastructure of the City. The Council must rely on City staff to monitor this infrastructure for reclamation /reconstruction /replacement He explained that it is a burden that falls on every citizen at some point. Member Johnson inquired whether there was anything in place to help a person remain in their home but are under financial duress. Manager Hughes explained our ability to defer is limited under state law and available only on undeveloped property and for only the period of time until the properties are developed. Member Faust asked what the interest rate is on a deferral for a homeowner. Manager Hughes said interest rates are pegged to the borrowing rate of the city or currently at 7 1/2 percent simple interest Member Johnson said once the project is approved, not much flexibility exists to help residents any further. Public Works Director Hoffman commented that the term of the assessment can be changed as well as there are a number of ways to pay off the assessment Mayor Maetzold commented that the City's infrastructure is going to need maintenance and the Council must rely on staff to make decisions about when it is done. Mr. Hoffman commented that the term on each assessment can be different. Manager Hughes advocated some consistency in how these assessments are set Mayor Maetzold noted if the term of an assessment were lengthened, the amount of interest accrued could be a factor as well. Member Johnson asked if, during the review of the assessment process, the Council would review the determination of the allocation for each property owner. He asked if assessments could be based on assessed property valuations. Attorney Gilligan explained the test is based on the benefit to the property by the improvement Typically it is not a reflection of the assessed value. Page 3 Minutes/Edina City Council/October 17, 2000 Member Hovland complimented City staff in containing costs by using reclamation as much as possible rather than total reconstruction of the road. Motion made by Member Johnson and seconded by Member Hovland approving the assessment of Improvement No. A -185, as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. (Assessment levied by Resolution later in Minutes.) 4. STREET IMPROVEMENT NO. A -186 Location: DUNDEE ROAD, MIRROR LAKES ROAD, CHANTRY ROAD, GLENGARRY PARKWAY, MER= CIRCLE, DONCASTER WAY, AYRSHIRE BOULEVARD, SOUTH DRIVE AND NORTHWOOD DRIVE Analysis of Assessment for Street Improvement No. A -186 showed 216 assessable lots at $2,366.09 per unit based on assessable unit for a total assessment of $511,076.28. The term of the special assessment shall be ten years beginning in the year 2001. Resident comment Chuck Abrahamson, 5221 Doncaster, stated the amount assessed is excessive. His property abuts the park and the street in front of his home is used more by park patrons than by his family. Mayor Maetzold explained the taxes on the home is based on its value. Mr. Abrahamson disagreed and believes his taxes are based on the proximity of his home to the park. He stated his belief that the street assessment should be a shared burden for the community and not assessed on individual homes. John J. Carlson, 5509 Merritt Circle, asked about the excavation going on across the street from his home. Mr. Houle explained the project was proposed before the gas company replaced the gas mains. Mr. Carlson asked why the street is being replaced. Mr. Houle responded that the pavement in Merritt Circle was over 30 years old and very brittle. Any future maintenance would not buy more time with the condition of the pavement. Mr. Carlson said traffic has increased tenfold in the 20 years he has lived on Merritt Circle. Mr. Houle explained that they analyzed the number of trips into the park by various vehicles and came up with a figure of $56,000 which was subsequently taken off the project cost. The remainder of the actual construction costs was assessed back to the neighbors. Grace McNeill, 5400 Glengarry Parkway, concurred with Mr. Carlson regarding the parking on residential streets. No Parking signs on the park side of the street forces parking on the residential side of the street. She further believes a lot of damage was done to the street when the underground drainage was completed in Highland Park for Mirror Lakes. Mr. Houle explained there was a utility component to the project emanating from the sump pump program. The costs of these repairs did come out of the utility fund. Johnson made a motion closing the public hearing seconded by Member Faust. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Page 4 Minutes/Edina City Council/October 17, 2000 Member Faust said since 30% of Edina citizens will be seniors soon, the policy for seniors should be included in with the assessments. Mr. Houle explained that information was included in the assessment with a number to phone for questions. Mayor Maetzold commented that all homes near parks have the same issue. There is just no way to have a surtax on individuals when they use other parts of the community. In this case the improvements are being subsidized by the school district and the City. Member Hovland indicated the resident comments were good and mirrored what staff had anticipated. The project had an actual cost of over $800,000 and the City through its Utility Fund is absorbing approximately $300,000. A letter was received from John J. and Sylvia L. Carlson, 5509 Merritt Circle, stating their objection to the assessment and do not believe the reclamation will benefit them in any way. Member Hovland made a motion seconded by Member Johnson approving assessment of Improvement No. A -186, as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. 5. STREET IMPROVEMENT NO. A -187 Location: ROSEMARY LANE Analysis of Assessment for Street Improvement No. A -187 showed fourteen lots assessed at $1,826.28 per unit for a total assessment of $25,567.90. The term of the special assessment shall be ten years beginning in the year 2001. No public comments were received. Member Johnson made a motion closing the meeting, Member Hovland seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Member Johnson made a motion seconded by Member Hovland approving assessment of Improvement No. A -187 as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. 6. STREET IMPROVEMENT NO. A -188 Location: EDEN PRAIRIE ROAD Analysis of Assessment for Street Improvement No. A -188 showed 57.33 Street Improvement Units at $809.06 per unit and 10.33 for Curb and Gutter Improvement Units at $1,053.90 per unit for a total assessment of $57,276.58. The term of the special assessment shall be ten years beginning in the year 2000. Page 5 Minutes/Edina City Council/October 17, 2000 No public comments were received. Motion of Member Johnson seconded by Member Faust closing the public hearing for assessment of Improvement No. A -188. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Johnson and seconded by Member Kelly approving the assessment of Improvement No. A -188 as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. 7. SIDEWALK IMPROVEMENT NO. S-075 Location: MAPLE ROAD - WEST 48TH STREET TO WEST 50TH STREET AND TOWNES ROAD Analysis of Assessment for Sidewalk Improvement No. S -075 based on 41.33 assessable units at $1,336.03 for a total assessment of $55,218.24. The term of the special assessment shall be for ten years beginning in 2001. No public comments were heard. A letter was received from the law firm of Larkin, Hoffman, Daly & Lindgren, Ltd, Attorneys at Law, dated October 13, 2000, who have been retained by property owners objecting to the proposed sidewalk improvement No. S-075 on Maple Road. Motion of Member Hovland- seconded by Member Faust closing the public hearing for assessment of Improvement No. S -075. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Hovland and seconded by Member Kelly approving the assessment of Improvement No. S -075 as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. 8. SIDEWALK IMPROVEMENT NO. S -076 Location: COUNTRYSIDE ELEMENTARY SCHOOL NEIGHBORHOOD: STUART AVENUE AND GROVE STREET Analysis of Assessment for Sidewalk Improvement S -076 showed 69 units based on per area assessable units at $375.02 per unit for a total assessment of $25,876.58. The term of the special assessment shall be ten years beginning in the year 2001. No public comment was heard. Page 6 Minutes/Edina City Council/October 17, 2000 A letter was received from Marie Anderson, 5821 Grove Street, appealing the assessment proposed for Sidewalk Improvement No. S -076. Motion of Member Johnson and seconded by Member Hovland closing the public hearing for assessment of Improvement No. S -076. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Johnson and seconded by Member Hovland approving the assessment of Improvement No. S -076, as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. 9. SIDEWALK IMPROVEMENT NO. S-077 Location: CORNELIA ELEMENTARY SCHOOL NEIGHBORHOOD: CORNELIA DRIVE, MAVELLE DRIVE AND WEST 72ND STREET Analysis of Assessment for Sidewalk Improvement No. S -077 for 103 units based on per area assessable unit at $368.15 for a total assessment of. $37,919.73. The term of the special assessment shall be ten years beginning in 2001. No public comment was heard. Correspondence was received from Mrs. Eunice A. Holmgren, 7009 Heatherton Trail, stating the proposed sidewalk assessment would be an impossible hardship to her. A letter was received from Robert E. Rofidal, 7125 Bristol Boulevard, stating that payment for the sidewalk should be the responsibility of the people who caused the problem, i.e., the commercial area of Edina. Member Faust said usually a school or park has a number of units assessed to them. With this assessment, do they just pay 25% rather than being taxed by a unit amount. Mr. Houle explained that sidewalks are different than street reclamation. With street reclaiming you use vehicle trips to base unit amounts. With sidewalks no vehicle trips are used and the reason an area assessment is used with a percentage for the City and School District. Member Faust asked if the 25% the school is paying is adequate. Mr. Houle said yes, elementary school properties are similar in size throughout the City. Manager Hughes noted the Council adopted a policy concerning sidewalks and the cost sharing of them. As other neighborhoods around the schools petition for sidewalks, under our policy the school would still be liable to pick up the 25% portion of sidewalks as opposed to the policy for single family lots where they would only pay once. Motion made by Member Hovland and seconded by Member Johnson closing the public hearing for assessment of Improvement No. 5-077. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Hovland and seconded by Member Johnson approving the assessment of Improvement No. S-077 as presented. Rollcall: Page 7 Minutes/Edina City Council/October 17, 2000 Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. 10. MAINTENANCE IMPROVEMENT NO. M-00 Location: 50TH STREET AND FRANCE AVENUE BUSINESS DISTRICT Analysis for Assessment for Maintenance Improvement No. MG -00 showed a total maintenance cost of $88,474.55 against 339,561 assessable square feet at $0.2606 per square foot. One year assessable payable in 2001. No oral or written objections were heard. Motion made by Member Hovland, seconded by Member Johnson closing the hearing for assessment of Improvement No. M -00. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Johnson and seconded by Member Hovland approving the assessment of Improvement No. M-00 as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. 11. MAINTENANCE IMPROVEMENT NO. MG-00 Location: GRANDVIEW LANE BUSINESS DISTRICT Analysis of Assessment for maintenance Improvement No. MG-00 showed a total cost of $10,676.27 against 364,043 square feet at $0.0293 per square foot. One year assessment payable in 2001. No public comments were heard. Motion of Member Johnson and seconded by Member Hovland closing the hearing for assessment of Improvement No. MG-00. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Johnson and seconded by Member Hovland approving the assessment of Improvement No. MG -00 as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. 12. TREE REMOVAL IMPROVEMENT NO. TR-00 Location: 4004 MONTEREY AVENUE, 4500 PARKSIDE LANE AND 412 TYLER AVENUE Page 8 Minutes/Edina City Council/October 17, 2000 Analysis of Assessment for Tree Removal Improvement No. TR -00 showed three parcels assessed as follows: 412 Tyler Avenue $3,115.13 5 year assessment 4004 Monterey Avenue $1,682.70 5 year assessment 4500 Parkside Lane $ 303.53 1 year assessment No public comment was heard. Motion made by Member Johnson and seconded by Member Hovland closing the hearing for assessment of Improvement No. TR-00. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Johnson and seconded by Member Hovland approving the assessment of Improvement No. TR -00 as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. 13. AQUATIC WEEDS IMPROVEMENT NO. AQ-00 Location: ARROWHEAD, INDIANHEAD LAKE AND MINNEHAHA CREEK MILLPOND The area proposed to be assessed for said improvement is as follows: All lots riparian to Minnehaha Creek Millpond, Arrowhead Lake and Indianhead Lake. Location: MINNEHAHA CREEK MILL POND Analysis of Assessment for Aquatic Weeds Improvement No. AQ -00 for Minnehaha Creek Mill Pond showed a total of $4,540.00 to be assessed against 63 parcels at $72.06 per parcel. One year assessment payable in 2001. No public comments were heard. Member Johnson made a motion seconded by Member Hovland closing the hearing on Improvement No. AQ -00. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Johnson and seconded by Member Hovland approving assessment of Improvement No. AQ -00 for Minnehaha Creek Mill Pond. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Location: ARROWHEAD LAKE Page 9 Minutes/Edina City Council/October 17, 2000 Analysis of Assessment for Aquatic Weeds Improvement No. AQ -00 for Arrowhead Lake showed a total of $14,445.70 proposed to be assessed against 35 homes at $412.73 per home. One year assessment payable in 2001. No public comments were heard. Motion made by Member Johnson and seconded by Member Hovland closing the hearing on Improvement No. AQ -00. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Johnson and seconded by Member Hovland approving the assessment of Improvement No. AQ -00 as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Location: INDIANHEAD LAKE Analysis of Assessment for Aquatic Weeds Improvement No. AQ -00 for Indianhead Lake showed a total cost of $11,984.70 against 33 homes at $363.17 per home. One year assessment payable in 2001. No public comments were heard. Motion made by Member Johnson and seconded by Member Hovland closing the hearing on Improvement No. AQ-00. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Motion made by Member Johnson and seconded by Member Hovland approving the assessment of Improvement No. AQ -00 as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. The proposed assessment rolls are now on file in the office of the City Clerk and are open to public inspection. Following presentation of the analysis of assessments and approval, Member Hovland introduced the following resolution and moved its adoption: RESOLUTION NO. 2000-108 RESOLUTION LEVYING SPECIAL ASSESSMENTS FOR VARIOUS PUBLIC IMPROVEMENTS AND PROJECTS WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has met and heard and passed upon all written and oral objections to the proposed assessments for improvements listed below: Curb and Gutter Improvement No. A -96 Street Improvement No. A -185 Page 10 Minutes/Edina Citv Council/October 17, 2000 Street Improvement No. A -186 Street Improvement No. A -187 Street Improvement No. A -188 Sidewalk Improvement No. S -75 Sidewalk Improvement No. 5 -76 Sidewalk Improvement No. S -77 Maintenance Improvement No. M -00 Maintenance Improvement No. MG -00 Tree Removal Improvement No. TR -00 Aquatic Weeds Improvement No. AQ-00 BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. Each assessment as set forth in the assessment rolls on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the improvement in the amount of the assessment levied against it. 2. The assessment shall be payable in equal installments, the first of said installments, together with interest at a rate of seven and one half percent (71h %) per annum, on the entire assessment from the date hereof to December 31, 2001, to be payable with the general taxes for the year 2001. To each subsequent installment shall be added interest at the above rate for one year on all then unpaid installments. The number of such annual installments shall be as follows: NAME OF IMPROVEMENT NO. OF INSTALLMENTS Curb and Gutter Improvement No. A -96, Levy No. 14966 10 years Street Improvement No. A -185, Levy No. 14964 10 years Street Improvement No. A -186, Levy No.14961 10 years Street Improvement No. A -187, Levy No. 14963 10 years Street Improvement No. A -188, Levy No.14962 10 years Sidewalk Improvement No. S -75, Levy No. 14968 10 years Sidewalk Improvement No. S -76, Levy No. 14969 10 years Sidewalk Improvement No. 5 -77, Levy No. 14967 10 years Maintenance Improvement No. M -00, Levy No. 14958 1 year Maintenance Improvement No. MG-00, Levy No. 14959 1 year Tree Removal Improvement No. TR -00, Levy No. 14971 5 year Tree Removal Improvement No. TR-00, Levy No. 14972 1 year Aquatic Weeds Improvement No. AQ -00, Levy No. 14960 1 year 3. The owner of any property so assessed may, at any time prior to certification of assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution and they may, at any time thereafter, pay to the City Treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year. 4. The clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County. Such assessment shall be collected and paid over in the same manner as other municipal taxes. Adopted this 17h day of October, 2000. Motion for adoption of the resolution seconded by Member Kelly. Page 11 Minutes/Edina City Council/October 17, 2000 Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution adopted. ORDINANCE NO. 2000 -10, AN ORDINANCE AMENDING EDINA CITY CODE RELATED TO SUMP PUMP AND REMOTE WATER REDUCTION DEVICE Attorney Gilligan explained that an amendment had been prepared to the City Code to provide that the City shall withhold the issuance of any building, mechanical and plumbing permits for any property which is in violation of the City's sump pump ordinance because of an improper connection or refusal to allow an inspection or provide a plumber's certificate in lieu of an inspection. The ordinance also amends the City Code to authorize the City Council to impose a surcharge on the sewer and water bill for a property where the City has not been permitted to install a remote radio reading device. At this time, the ordinance does not impose the surcharge or set forth the amount of the surcharge. The surcharge will be imposed by an amendment to Section 185 of the Code relating to fees and charges and will be considered by the Council during its review of fees and charges later this year. The surcharge to be imposed should reflect the additional cost to the City related to having to manually read water meters that do not have the remote reading device installed. Staff has reviewed the additional time and vehicle use related to manually reading meters and recommends the surcharge be set at $30 per quarter. Attorney Gilligan explained that at a previous Council meeting, a question was raised as to how a prospective property owner could be made aware that a residence is not in compliance with the sump pump ordinance. The City does not have a requirement for hosing inspection in connection with a sale of a house and does not become involved in the sale of a house, so there is presently n manner for a new homeowner to be informed that a house is not in compliance with the sump pump ordinance. He explained he had checked with real estate lawyers within his firm and the City is not able to file an instrument or notice in the real estate records with respect to properties not in compliance. Council comments Member Faust asked if Edina could have some standard for housing, similar to what they have in St. Louis Park since the housing stock is aging. Mayor Maetzold responded a review of setting a standard for housing would be a good idea. Manager Hughes commented that a similar report was done a few years ago and staff could revisit the issue. Resident comment Jim Grotz, 5513 Park Place, asked if realtors could be asked to disclose as a part of the Sellers Property Disclosure Statement if compliance has been met regarding sump pump installation. Member Kelly said that would be part of staff's revisiting the issue of standards in housing. Member Kelly made a motion introducing Ordinance No. 2000 -10 and moved its adoption with waiver of second reading: EDINA ORDINANCE NO. 2000-10 AN ORDINANCE AMENDING SECTION 445.08 TO WITHHOLD ISSUANCE OF BUILDING, MECHANICAL AND Page 12 Minutes/Edina City Council/October 17, 2000 PLUMBING PERMITS UPON VIOLATION OF SECTION 445.07 AND AMENDING SECTIONS 1100.03 AND 1100.04 TO AUTHORIZE A SURCHARGE IF A REMOTE RADIO WATER METER READING DEVICE IS NOT PERMITTED TO BE . INSTALLED IN A BUILDING OR PREMISES The City Council of the City of Edina Ordains: Section 1. Section 445.08 of the City Code is hereby amended to read as follows: "445.08 Removal of Prohibited Connections; Surcharge; Withholding of Building Permits. Any person, owner, lessee or occupant, and any plumber or building contractor who has presently made or permitted to be made, or shall make or permit to be made, any connection or installation in violation of Subd.1 of Subsection 445.07 shall immediately remove such connection or correct such an installation. If not removed or corrected within 30 calendar days after notice of the violation has been delivered personally or by certified mail to such person, owner, lessee or occupant, the City may impose a surcharge in the amount provided in Section 185. of this Code. Such a surcharge may also be imposed upon any property owner, lessee, or occupant who, after 30 calendar day notice, refuses to allow their property to be inspected or fails to provide the certificate from a City registered State licensed plumber as required by Subd. 2 of Subsection 445.07. The owner, lessee, occupant of a building or premises found to be not in conformance as required in Subsection 445.07 during periodic re- inspections may be subjected to a surcharge as provided in Section 185 of this Code, for all months between the two most recent inspections or a maximum charge not to exceed twelve (12) monthly surcharges. No building permit, mechanical permit or plumbing permit shall be issued for any building or premises found to have any connection or installation that is in violation of Subd.1 of Subsection 445.07 until such correction is removed or corrected, or for any building or premises where the owner, lessee or occupant has refused to allow an inspection or re- inspection or failed to provide the certificate from a City registered State licensed plumber as required by Subd. 2 of Subsection 445.07. In addition, any such person, owner, lessee, occupant, plumber or building contractor may be subject to the provisions of Subsection 100.09 of this Code." Section 2. Section 1100.31, subd. 4 is hereby amended by adding a new paragraph E as follows: "E. Surcharges for buildings or premises in which the owner, occupant or lessee has not permitted the City to install a remote radio water meter reading device." Section 3. Section 1100.04, subd.1A is hereby amended to read as follows: "A. All permanent service connections to the City water system shall be metered by a metering device and read- o -matic remote radio meter reading device issued by the City. The metering device and read- o -matic remote radio meter reading device shall be installed by the owner of the property in accordance with Section 440 of this Code." Section 4. This Ordinance shall be in full force and effect upon passage and publication. First Reading: October 17, 2000 Second Reading: Waived Page 13 Minutes/Edina City Council/October 17, 2000 Published in Edina Sun Current: October 25, 2000 Attest City Clerk Mayor AWARD OF BID FOR AERIAL PLATFORM FIRE TRUCK Fire Chief Scheerer indicated that the proposed 100 foot aerial platform truck with 2000gpm pump would replace a 1983 Sutphen 92 foot aerial platform. The low bidder did not comply with specifications and, therefore, the second bidder, Pierce Manufacturing would be the recommended bidder. The Department currently has one other vehicle that is manufactured by Pierce and it has proven to be well- engineered and reliable. The 100 -foot fire truck would be purchased through the Fire Department equipment replacement funds and would be on a twenty -five year replacement schedule. Following a brief Council discussion, Member Johnson made a motion for award of. bid for a 100 foot aerial platform fire truck with 2000gpm pump to recommended second bidder, Pierce Manufacturing, Inc., in full compliance with specifications, at $563,126.00. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *BID AWARDED FOR 2001 PARK AND RECREATION ACTIVITIES DIRECTORY Motion made by Member Johnson and seconded by Member Hovland for award of bid for the 2001 Park and Recreation Activities Directory to recommended low bidder, Bolger, at $15,762.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR CONFIRMATION OF REPLACEMENT OF EDINBOROUGH PARK HEAT EXCHANGERS Motion made by Member Johnson and seconded by Member Hovland for award of bid for Edinborough Park heat exchangers to recommended low bidder, Owens Services Corporation at $31,934.03. . Motion carried on rollcall vote - five ayes. TRAFFIC SAFETY REPORT OF OCTOBER 3, 2000, APPROVED Coordinator Bongaarts explained that a petition request for removal of the STOP signs on West 58th Street at Philbrook Lane had been received. The petition states, "that the STOP signs (installed in November 1998), have had no affect on slowing traffic along West 581h Street since their installation. 90% of the cars that approach this intersection do not come to a complete stop. Because so many cars fail to stop, it is felt that it is just a matter of time before a serious motor vehicle/ pedestrian accident occurs." The STOP signs were requested in October 1998 also in the form of a petition. Staff recommends removal of the STOP signs on West 581h Street at Philbrook Lane for lack of warrants. Since the STOP signs were requested by petition by one group, and their removal being asked by another group, staff felt the Council may want to make a decision based on public comment. Both groups have been noticed about the October 17, 2000, meeting. Resident comment Doug Engelke, 4201 Philbrook Lane, said he lives on the intersection. After observing the intersection for two years, 90% of the cars do not stop and he worries when a car does stop. Page 14 Minutes/Edina City Council/October 17, 2000 Doris Sloan, 4304 Philbrook Lane, stated the STOP signs were well- intentioned but are not effective. People are not really speeding, they just do not see the signs. Jane Ellis, 5825 Brookview Avenue, commented that persons who petitioned the STOP sign were not impacted as directly as the Brookview Avenue residents. Gary Lundgren, 5841 Brookview Avenue said he has only one access and that is off Park Place. He sees the problem as people from Wooddale speeding down the hill. He mentioned that a number of accidents have occurred in the area but sees the main problem is not on Philbrook but on Oaklawn. Council Discussion /Action The Council discussed the issue and came to a consensus that removal of the signs and directing the Police Department to monitor speeds in the area would be a prudent action. Concerns noted included whether there would be any danger in removing the signs; whether a resident eastbound on 58th would see any signage warning of a hill, and acknowledgement of James Van Valkenburg's letter, 4204 Philbrook Lane, recommending removal of the STOP sign.. Member Kelly made a motion approving the Traffic Safety Staff Review of October 9, 2000, Section A -1: 1. Removal of the STOP signs on West 58th Street at Philbrook Lane for lack of warrants; Section B. and C. Member Faust seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. *RESOLUTION NO. 2000 -106 APPROVED APPOINTING DATA PRACTICES COMPLIANCE OFFICIAL Member Johnson introduced the following resolution, seconded by Member Hovland and moved its adoption: RESOLUTION NO. 2000-106 A RESOLUTION APPOINTING CITY OF EDINA DATA PRACTICES COMPLIANCE OFFICIAL WHEREAS, Minnesota Statutes, Section 13.05 Subd.13 requires that the city appoint a city employee to act as its data practices compliance official to receive questions or concerns regarding problems in obtaining access to data or other data practices problems within the city, and, WHEREAS, the city council shares the concern expressed by the Legislature about access to city data and wishes to satisfy this concern by immediately appointing a qualified data practices compliance official as required under statutes. NOW, THEREFORE, BE IT RESOLVED, the Edina City Council appoints Debra Mangen as the data practices compliance official to receive questions regarding problems in obtaining access to data or other data practices problems. ADOPTED this 171h day of October, 2000. Motion carried on rollcall vote - five ayes. *TECHNICAL CORRECTION TO SEPTEMBER 19, 2000 MINUTES APPROVED Motion made by Member Johnson and seconded by Member Hovland approving the technical Page 15 Minutes/Edina City Council/October 17, 2000 correction setting hearing date of October 17, 2000, for Special Assessments to the September 19, 2000, Minutes. Motion carried on rollcall vote - five ayes. LIQUOR ENFORCEMENT PENALTY MATRIX REPORT PRESENTED Police Chief Siitari indicated when full liquor was approved in 1999, the Police Department was directed to develop an enforcement policy and penalty matrix for liquor violations. The adopted policy and matrix were used for three compliance checks in 1999 and 2000. Three licensed establishments that sold liquor to underage decoys appealed the penalty to the Council. The penalty matrix and police procedures were questioned at the hearings and the Police Department was directed to review the penalty matrix. A survey of twenty cities' penalty matrixes was presented and depicting that Edina falls within the range of penalties approved by other communities. The matrixes range from a $500 fine and five -day suspension for a first violation to no license suspension until the fourth violation. The duration of compliance periods for repeat violations ranges from 12 to 36 months and Edina's timeline falls in the middle range. The survey provides no compelling reason to modify the matrix. Edina has one of the highest compliance rates of the cities surveyed and frequent compliance checks provide licensees with a strong incentive to prevent repeat violations. Staff recommended the compliance procedure and rates be monitored on an ongoing basis to determine if additional changes are needed. Staff further does not recommend changes be made to the matrix. No further action was necessary. *RESOLUTION NO. 2000 -104 APPROVING SUBMISSION OF SAFE AND SOBER GRANT Member Johnson introduced the following resolution, seconded by Member Hovland and moved its adoption: RESOLUTION NO. 2000,104 A RESOLUTION AUTHORIZING EXECUTION OF AGREEMENT FOR SAFE AND SOBER GRANT WHEREAS, the City of Edina Police Department has chosen to enter into a grant agreement with the Minnesota Department of Public Safety, Office of Traffic Safety for the project entitled, SAFE AND SOBER COMMUNITIES during the period from October 1, 2000 through September 20, 2001; and WHEREAS, the Chief of the Edina Police Department is hereby authorized to execute such agreements and amendments as are necessary to implement the project on behalf of the Edina Police Department and to be the fiscal agenda and administer the grant. NOW, THEREFORE BE IT RESOLVED that the City of Edina hereby declares its commitment to enter into a grant agreement with the Minnesota Department of Public Safety, Office of Traffic Safety for the project entitles, SAFE AND SOBER COMMUNITIES; and BE IT FURTHER RESOLVED, that the SAFE AND SOBER COMMUNITIES grant be effective during the period October 1, 2000 through September 20, 2001. Adopted the 17'' day of October, 2000. Motion carried by rollcall vote - five ayes. Page 16 Minutes/Edina City Council/October 17, 2000 *RESOLUTION NO. 2000 -107 SETTING HEARING DATE OF NOVEMBER 6, 2000, FOR VACATION OF UTILITY AND DRAINAGE EASEMENT - OAK BEND LANE Member Johnson introduced the following resolution, seconded by Member Hovland and moved its adoption: RESOLUTION NO. 2000-107 A RESOLUTION CALLING FOR PUBLIC HEARING ON VACATION OF PUBLIC DRAINAGE AND UTILITY EASEMENT FOR OAK BEND LANE BE IT RESOLVED BY THE City Council of the City of Edina as follows: 1. It is hereby found and determined that the following described property should be considered for vacation in accordance with the provisions of Minnesota Statutes, Section 160.29 and 42.348, Subd. 7: 2. This Council shall meet at 7:00 P.M. on the 6th day of November, for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. (Official Publication) CITY OF EDINA 4801 WEST 50TH STREET NOTICE OF PUBLIC HEARING ON VACATION OF PUBLIC DRAINAGE AND UTILITY EASEMENT OAK BEND LANE IN THE CITY OF EDINA HENNEPIN COUNTY MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will meet on November 6, 2000, at 7:00 P.M. in the Council Chambers at 4801 West 50th Street for a public hearing for vacation of public drainage and utility easements as shown on the recorded plat thereof, described as follows: The South five (5) feet of Lot 2 and the North five (5) feet of Lot 3, lying between the East ten (10) feet and the Westerly ten (10) feet of said Lots 2 and 3, Block 1, MIRROR OAKS, Hennepin County, Minnesota. All persons who desire to be heard with respect to the question of whether or not the proposed easement vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed easement vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, rep[air, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of such easement, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL Debra Mangen, City Clerk Adopted this 171h day of October, 2000. Motion carried on rollcall vote - five ayes. Page 17 Minutes/Edina City Council/October 17, 2000 *RESOLUTION NO. 2000 -105, APPROVING EXTENDING HENNEPIN COUNTY ELECTRONIC PROPRIETARY DATA BASE (EPDB) CONDITIONAL USE LICENSE AGREEMENT Member Johnson introduced the following resolution, seconded by Member Hovland and moved its adoption: RESOLUTION NO. 2000-105 A RESOLUTION AUTHORIZING EXECUTION AND DELIVERY OF CONDITIONAL USE AGREEMENT WITH HENNEPIN COUNTY BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City ") as follows: Section 1. Recitals. Hennepin County (the "County ") has developed an Electronic Proprietary Data Base (EPDB) (the "Data Base "). Which the City desires to utilize. There has been prepared and presented to the City a Conditional Use License Agreement (the "Agreement ") between the City and County, pursuant to which the County grants the City a limited license to use the Data Base as provided in the Agreement and the City agrees to pay a fee for the use of the Data Base. Section 2. Approvals. The form of the Agreement is hereby approved, and the Mayor and City Manager are authorized to enter into the Agreement on behalf of the City in substantially the form presented to the City with such changes or modifications thereto as do not change the substance of the Agreement and are approved by the Mayor and City Manager, such approval to be conclusively presumed by the execution and delivery of the Agreement by the Mayor and City Manager. Adopted this 17th day of October, 2000. Motion carried on rollcall vote - five ayes. *HEARING DATE SET OF DECEMBER 19, 2000, FOR REVIEWAL OF LIQUOR LICENSE FEES Motion made by Member Johnson and seconded by Member Hovland setting December 19, 2000, to review proposed liquor license fees for 2001. Motion carried on rollcall vote - five ayes. CLAIMS PAID Motion made by Member Kelly approving payment of the following claims as shown in detail on the Check Register dated October 11, 2000, and consisting of 48 pages: General Fund $915,286.86; Communications Fund $ 7,798.61; Working Capital Fund $94,754.75; Construction Fund $163,396.17; Art Center Fund $10,545.79; Golf Dome Fund $233.65; Aquatic Center Fund $5,152.53, Golf Course Fund . $38,858.55; Ice Arena Fund $15,625.36; Edinborough/Centennial Lakes $8,691.93, Liquor Fund $305,857.97; Utility Fund $44,974.90; Storm Sewer Fund $3,977.16, Recycling Fund $38,060.20, TOTAL $1,653,214.43. Member Johnson seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. There being no further business on the Council Agenda, Mayor Maetzold adjourned the Council Meeting at 10:00 P.M. City Clerk Page 18 1 Fe CC 0 lase REPORT/RECOMMENDATION To: MAYOR AND COUNCIL From: ERIC ANDERSON ASSISTANT CITY MANAGER Date: NOVEMBER 6, 2000 Subject: BOND SALE - 2000C G.O. REFUNDING BONDS RECOMMENDATION: Agenda Item II. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA To Council ElMotion ® Resolution ❑ Ordinance ® Discussion Approve attached Resolution for Sale of Bonds, Series 2000C. INFO/BACKGROUND: The proposed bond issue would provide a current_ refunding of the 1992B General Obligation Tax Increment Bonds. These bonds were originally issued in 1988 and 1989 as part of the Centennial Lakes Development. The present value savings on these bonds will have a positive effect on the cash flow of the Centennial TIF District. Staff recommends that Council approve the sale of the 2000C G.O. Refunding Bonds. CERTIFICATION OF MINUTES RELATING TO $ GENERAL OBLIGATION TAX INCREMENT REFUNDING BONDS, SERIES 2000C Issuer: City of Edina, Minnesota Governing body: City Council Kind, date, time and place of meeting: A regular meeting held on November 6, 2000, at 7:00 o'clock P.M., at the Edina City Hall. Members present: Members absent: Documents attached: Minutes of said meeting including (pages): 1 through 20 RESOLUTION RELATING TO $ GENERAL OBLIGATION TAX INCREMENT REFUNDING BONDS, SERIES 2000C; AWARDING THE SALE, FIXING THE FORM AND DETAILS AND PROVIDING FOR THE EXECUTION AND DELIVERY THEREOF AND SECURITY THEREFOR I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the obligations referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of the corporation in my legal custody, from which they have been transcribed; that the documents are a correct and complete transcript of the minutes of a meeting of the governing body of the corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at the meeting, insofar as they relate to the obligations; and that the meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice given as required by law. WITNESS my hand officially as such recording officer this day of , 2000. Debra Mangen, City Clerk It was reported that proposals had been received prior to 12:00 Noon, Central Time today for the purchase of the $ General Obligation Tax Increment Refunding Bonds, Series 2000C of the City in accordance with the Official Statement distributed by the City to potential purchasers of the Bonds. The proposals have been read and tabulated, and the terms of each have been determined to be as follows: Bid for Interest Net Interest Name of Bidder Principal Rates Cost [See attached] Councilmember then introduced the following resolution and moved its adoption: RESOLUTION RELATING TO $ GENERAL OBLIGATION TAX INCREMENT REFUNDING BONDS, SERIES 2000C; AWARDING THE SALE, FIXING THE FORM AND DETAILS AND PROVIDING FOR THE EXECUTION AND DELIVERY THEREOF AND SECURITY THEREFOR BE IT RESOLVED by the City Council (the "Council') of the City of Edina, Minnesota (the "City"), as follows: Section 1. Recitals, Authorization and Sale of Bonds. 1.01. Authorization and Outstanding_ Bonds. The City has presently outstanding its General Obligation Tax Increment Refunding Bonds, Series 1992B, initially dated as of November 1, 1992 (the "Prior Bonds "). This Council, by a resolution adopted on October 3, 2000, authorized the sale of General Obligation Refunding Bonds, Series 2000C (the "Bonds "), of the City, the proceeds of which would be used, together with any additional funds of the City which might be required, to refund the Prior Bonds maturing on or after February 1, 2002 ( the "Refunded Bonds "). 1.02. Sale of Bonds. The City has retained Ehlers & Associates, Inc., an independent financial advisor, to assist the City in connection with the sale of the Bonds. The Bonds are being sold pursuant to Minnesota Statutes, Section 475.60, Subdivision 2, paragraph (9), without meeting the requirements for public sale under Minnesota Statutes, Section 475.60, Subdivision 1. Pursuant to the Terms and Conditions of Sale for the Bonds, (__) proposals for the purchase of the Bonds were received at or before the time specified for receipt of proposals. The proposals have been publicly read and considered, and the purchase price, interest rates and net interest cost under the terms of each proposal have been determined. The most favorable proposal received is that of , of (the "Purchaser "), to purchase the Bonds at a price of $ , the Bonds to bear interest at the rates set forth in Section 3.01. The proposal is hereby accepted, and the Mayor and the City Manager are hereby authorized and directed to execute a contract on the part of the City for the sale of the Bonds with the Purchaser. The good faith checks of the unsuccessful bidders shall be returned forthwith. 1.03. Performance of Requirements. The City is authorized by the Act to issue and sell the Bonds to secure the Bonds by the covenants and agreements hereinafter set forth. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the valid issuance of the Bonds having been done, existing, having happened and having been performed, it is now necessary for this Council to establish the form and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith. Section 2. Form of Bonds. The Bonds shall be prepared in substantially the following form: UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA GENERAL OBLIGATION TAX INCREMENT REFUNDING BOND, SERIES 2000C Date of -- -- Interest Rate— _ _ _. Maturity Original Issue_ CUSIP % February 1, _ November 29, 2000 REGISTERED OWNER: PRINCIPAL AMOUNT: DOLLARS THE CITY OF EDINA, Hennepin County, Minnesota (the "City"), acknowledges itself to be indebted and, for value received, hereby promises to pay to the registered owner named above, or registered assigns, the principal amount specified above, on the maturity date specified above, with interest thereon from the date of original issue specified above, or from the most recent interest payment date to which interest has been paid or duly provided for, at the annual rate specified above. Interest hereon is payable on February 1 and August 1 in each year, commencing August 1, 2001, to the person in whose name this Bond is registered at the close of business on the 15th day (whether or not a business day) of the immediately preceding month, all subject to the provisions referred to herein with respect to the redemption of the principal of this Bond before maturity. The interest hereon and, upon presentation and surrender hereof at the office of the City Finance Director, in Edina, Minnesota, as Registrar, Transfer Agent and Paying Agent (the "Bond Registrar "), or its successor designated under the Resolution described herein, the principal hereof, are payable in lawful money of the United States of America by check or draft of the City or the Bond Registrar if a successor to the City Finance Director as Bond Registrar has been designated under the Resolution described herein. This Bond is one of an issue in the aggregate principal amount of $ (the "Bonds ") all of like date and tenor except as to serial number, interest rate, redemption privilege and maturity date, issued pursuant to a resolution adopted by the City Council on November 6, 2000 (the "Resolution "), for the purpose of refunding certain of the City's outstanding general obligation bonds and is issued pursuant to and in full conformity with the provisions of the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Section 469.178 and Chapter 475. This Bond is payable primarily from tax increments to be derived from a tax increment financing district established by the City and from tax increment financing districts established by the Housing and Redevelopment Authority in and for the City of Edina (the "Districts ") which have been pledged to the payment of the Bonds by the Resolution. In addition, for the full and prompt payment of the principal and interest on the Bonds as the same become due, the full faith, credit and taxing power of the City have not been and are irrevocably pledged. The Bonds are issuable only as fully registered bonds in denominations of $5,000 or any multiple thereof, of single maturities. Bonds maturing in the years 2002 through 2005 are payable on their respective stated maturity dates without option of prior payment, but Bonds having stated maturity dates in the years 2006 through 2009 are each subject to redemption and prepayment, at the option of the City and in whole or in part, and if in part, in the maturities selected by the City and, within any maturity, in $5,000 principal amounts selected by lot, on February 1, 2005 and on any date thereafter, at a price equal to the principal amount thereof to be redeemed plus accrued interest to the date of redemption. At least thirty days prior to the date set for redemption of any Bond, notice of the call for redemption will be mailed to the Bond Registrar and to the registered owner of each Bond to be redeemed at his -3- address appearing in the Bond Register, but no defect in or failure to give such mailed notice of redemption shall affect the validity of the proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid, the Bonds or portions of the Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price herein specified and from and after such date (unless the City shall default in the payment of the redemption price) such Bond or portions of Bonds shall cease to bear interest. Upon the partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding. As provided in the Resolution and subject to certain limitations set forth therein, this Bond is — transferable upon the- books -of -the City-at the - principal office -of -the Bond Registrar, by the registered -owner hereof in person or by his attorney duly authorized in writing upon surrender hereof together with a written instrument of transfer satisfactory to the Bond Registrar, duly executed by the registered owner or his attorney; and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transfer or exchange, the City will cause a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same date, subject to reimbursement for any tax, fee or governmental charge required to be paid with respect to such transfer or exchange. The City and the Bond Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and neither the City nor the Bond Registrar shall be affected by any notice to the contrary. IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the issuance of this Bond in order to make this Bond a valid and binding general obligation of the City according to its terms, have been done, do exist, have happened and have been performed in regular and due form as so required; that prior to the issuance hereof the City has pledged and appropriated to a sinking fund established for the payment of the Bonds tax increments to be derived by the City from the Districts; that, if necessary for the payment of principal and interest on the Bonds, ad valorem taxes are required to be levied upon all taxable property in the City, which levy is not limited as to rate or amount; and that the issuance of this Bond does not cause the indebtedness of the City to exceed any constitutional or statutory limitation. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Resolution until the Certificate of Authentication hereon shall have been executed by the Bond Registrar by the manual signature of the Bond Registrar, or in the event the City Finance Director is no longer acting as Bond Registrar, one of the authorized representatives of the Bond Registrar. IN WITNESS WHEREOF, the City of Edina, Hennepin County, Minnesota, by its City Council, has caused this Bond to be executed by the facsimile signatures of the Mayor and the City Manager and has caused this Bond to be dated as of the date set forth below. Date of Authentication: CITY OF EDINA City Manager Mayor CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Resolution mentioned within. By City Finance Director, as Bond Registrar -4- The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM — — as tenants UNIF TRANS MIN ACT....... Custodian....... . in common (Cust) (Minor) --- - -T -EN ENT -- as tenants - -- - -under Uniform Transfers to Minors -- — by the entireties Act ...................... (State) JT TEN — — as joint tenants with right of survivorship and not as tenants in common Additional abbreviations may also be used. ASSIGNMENT FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints attorney to transfer the within Bond on the books kept for registration thereof, with full power of substitution in the premises. Dated: PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE: Signature(s) must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Bond Registrar, which requirements include membership or participation in the Securities Transfer Association Medalion Program (STAMP) or such other "signature guaranty program" as may be determined by the Bond Registrar in addition to or in substitution for STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. NOTICE: The signature(s) to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration, enlargement or any change whatsoever. -5- Section 3. Bond Terms, Execution and Delivery. 3.01. Maturities Interest Rates, Denominations, Payment, Dating of Bonds. The City shall forthwith issue and deliver the Bonds, which shall be denominated "General Obligation Tax Increment Refunding Bonds, Series 2000C." The Bonds shall be dated as of November 29, 2000, shall be issuable in the denominations of $5,000 or any integral multiple thereof, shall mature on February 1 in the years and amounts set forth below, and Bonds maturing in such years and amounts shall bear interest from date of issue until paid or duly called for redemption at the rates per annum set forth opposite such years and amounts as follows: Year Amount -- ---Rate------ -----Year - - -- - Amount Rate 2002 $ % 2006 2003 2007 2004 2008 2005 2009 The Bonds shall be issuable only in fully registered form, of single maturities. The interest thereon and, upon surrender of each Bond at the principal office of the Registrar described herein, the principal amount thereof, shall be payable by check or draft issued by the Registrar. Each Bond shall be dated by the Registrar as of the date of its authentication. 3.02. Interest Payment Dates. Interest on the Bonds shall be payable on February 1 and August 1 in each year, commencing August 1, 2001, to the owners thereof as such appear of record in the bond register as of the close of business on the fifteenth day of the immediately preceding month, whether or not such day is a business day. Interest on the Bonds will be computed on the basis of a 360 -day year consisting of twelve 30 -day months and will be rounded pursuant to the rules of the Municipal Securities Rulemaking Board. 3.03. Reizistration. The City shall appoint, and shall maintain, a bond registrar, transfer agent and paying agent (the Registrar). The effect of registration and the rights and duties of the City and the Registrar with respect thereto shall be as follows: (a) Re ig ster. The Registrar shall keep at its principal office a bond register in which the Registrar shall provide for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered, transferred or exchanged. (b) Transfer of Bonds. Upon surrender to the Registrar for transfer of any Bond duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing, the Registrar shall authenticate and deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor. The Registrar may, however, close the books for registration of any transfer after the fifteenth day of the month preceding each interest payment date and until such interest payment date. (c) Exchange of Bonds. Whenever any Bond is surrendered by the registered owner for exchange, the Registrar shall authenticate and deliver one or more new Bonds of a like aggregate principal amount, interest rate and maturity, as requested by the registered owner or the owner's attorney duly authorized in writing. (d) Cancellation. All Bonds surrendered upon any transfer or exchange shall be promptly cancelled by the Registrar and thereafter disposed of as directed by the City. (e) Improper or Unauthorized Transfer. When any Bond is presented to the Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. -6- The Registrar shall incur no liability for its refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (f) Persons Deemed Owners. The City and the Registrar may treat the person in whose name any Bond is at any time registered in the bond register as the absolute owner of such Bond, whether such Bond shall be overdue or not, for the purpose of receiving payment of, or on account of, the principal of and interest on such Bond and for all other purposes, and all such payments so made to any such registered owner or upon the owner's order shall be valid and effectual to satisfy and discharge the liability of the City upon such Bond to the extent of the sum or sums so paid. (g) Taxes, Fees and Charges. For every transfer or exchange of Bonds (except for an exchange upon a partial redemption of a Bond), the Registrar may impose a charge upon the owner thereof sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to such transfer or exchange. (h) Mutilated Lost, Stolen or Destroyed Bonds. In case any Bond shall become mutilated or be lost, stolen or destroyed, the Registrar shall deliver a new Bond of like amount, number, interest rate, maturity date and tenor in exchange and substitution for and upon cancellation of any such mutilated Bond or in lieu of and in substitution for any such Bond lost, stolen or destroyed, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case of a Bond lost, stolen or destroyed, upon receipt by the Registrar of evidence satisfactory to it that such Bond was lost, stolen or destroyed, and of the ownership thereof, and upon receipt by the Registrar of an appropriate bond or indemnity in form, substance and amount satisfactory to it, in which both the City and the Registrar shall be named as obligees. All Bonds so surrendered to the Registrar shall be cancelled by it and evidence of such cancellation shall be given to the City. If the mutilated, lost, stolen or destroyed Bond has already matured or been called for redemption in accordance with its terms, it shall not be necessary to issue a new Bond prior to payment. 3.04. Aunointment of Initial Registrar. The City hereby appoints the City Finance Director, as the initial Registrar. In the event that the City determines to discontinue the book entry-only system for the Bonds as described in paragraph (c) of Section 3.07, or DTC, as defined in Section 3.07, determines to discontinue providing its services with respect to the Bonds and a new securities depository is not appointed for the Bonds, the City will designate a suitable bank or trust company to act as successor Registrar if the City Finance Director is then acting as Registrar. The City reserves the right to remove any Registrar upon thirty (30) days' notice and upon the appointment of a successor Registrar, in which event the predecessor Registrar shall deliver all cash and Bonds in its possession to the successor Registrar. 3.05. Redemption. Bonds maturing in the years 2002 through 2005 are payable on their respective stated maturity dates without option of prior payment, but Bonds maturing in 2006 through 2009 are each subject to redemption, at the option of the City and in whole or in part, and if in part, in the maturities selected by the City and, within any maturity, in $5,000 principal amounts selected by the Registrar by lot, on February 1, 2005 and on any date thereafter, at a redemption price equal to the principal amount thereof to be redeemed plus accrued interest to the date of redemption. At least thirty days prior to the date set for redemption of any Bond, the City shall cause notice of the call for redemption to be mailed to the Registrar and to the registered owner of each Bond to be redeemed, but no defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. The notice of redemption shall specify the redemption date, redemption price, the numbers, interest rates and CUSIP numbers of the Bonds to be redeemed and the place at which the Bonds are to be surrendered for payment, which is the principal office of the Registrar. Official notice of redemption having been given as aforesaid, the Bonds or portions thereof so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified and from and after such date (unless the City shall default in the payment of the redemption price) such Bonds or portions thereof shall cease to bear interest. -7- Bonds in a denomination larger than $5,000 may be redeemed in part in any integral multiple of $5,000. The owner of any Bond redeemed in part shall receive without charge, upon surrender of such Bond to the Registrar, one or more new Bonds in authorized denominations equal in principal amount to be unredeemed portion of the Bond so surrendered. 3.06. Preparation and Delivery. The Bonds shall be prepared under the direction of the City Manager and shall be executed on behalf of the City by the signatures of the Mayor and the City Manager; provided that said signatures may be printed, engraved, or lithographed facsimiles thereof. In case any officer whose signature, or a facsimile of whose signature, shall appear on the Bonds shall cease to be such officer before the - - - -- delivery-of any Bond, —such signature or- facsimile shall nevertheless be- valid and sufficient for -all purposes, the same as if such officer had remained in office until delivery. Notwithstanding such execution, no Bond shall be valid or obligatory for any purpose or entitled to any security or benefit under this Resolution unless and until a certificate of authentication on such Bond has been duly executed by the manual signature of the Registrar, or in the event the City Finance Director is no longer acting as Registrar, an authorized representative of the Registrar. Certificates of authentication on different Bonds need not be signed by the same representative. The executed certificate of authentication on each Bond shall be conclusive evidence that it has been authenticated and delivered under this Resolution. When the Bonds have been so executed and authenticated, they shall be delivered by the City Manager to the Purchaser upon payment of the purchase price in accordance with the contract of sale heretofore made and executed, and the Purchaser shall not be obligated to see to the application of the purchase price. 3.07. Securities Depository. (a) For purposes of this Section the following terms shall have the following meanings: "Beneficial Owner" shall mean, whenever used with respect to a Bond, the person in whose name such Bond is recorded as the beneficial owner of such Bond by a Participant on the records of such Participant, or such person's subrogee. "Cede & Co." shall mean Cede & Co., the nominee of DTC, and any successor nominee of DTC with respect to the Bonds. "DTC" shall mean The Depository Trust Company of New York, New York. "Participant" shall mean any broker - dealer, bank or other financial institution for which DTC holds Bonds as securities depository. "Representation Letter" shall mean the Representation Letter from the City to DTC previously executed by the City and on file with DTC. (b) The Bonds shall be initially issued as separately authenticated fully registered bonds, and one Bond shall be issued in the principal amount of each stated maturity of the Bonds. Upon initial issuance, the ownership of such Bonds shall be registered in the bond register in the name of Cede & Co., as nominee of DTC. The Registrar and the City may treat DTC (or its nominee) as the sole and exclusive owner of the Bonds registered in its name for the purposes of payment of the principal of or interest on the Bonds, selecting the Bonds or portions thereof to be redeemed, if any, giving any notice permitted or required to be given to registered owners of Bonds under this resolution, registering the transfer of Bonds, and for all other purposes whatsoever; and neither the Registrar nor the City shall be affected by any notice to the contrary. Neither the Registrar nor the City shall have any responsibility or obligation to any Participant, any person claiming a beneficial ownership interest in the Bonds under or through DTC or any Participant, or any other person which is not shown on the bond register as being a registered owner of any Bonds, with respect to the accuracy of any records maintained by DTC or any Participant, with respect to the payment by DTC or any Participant of any amount with respect to the principal of or interest on the Bonds, with respect to any notice which is permitted or required to be given to owners of Bonds under this resolution, with respect to the selection by DTC or any Participant of any person to receive payment in the event of a partial redemption of the Bonds, or with respect to any consent given or other action taken by DTC as registered owner of the Bonds. So long as any Bond is registered in the name of Cede & Co., as nominee of DTC, the Registrar shall pay all principal of and interest on such Bond, and shall give all notices with respect to such Bond, -8- only to Cede & Co. in accordance with the Representation Letter, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and interest on the Bonds to the extent of the sum or sums so paid. No person other than DTC shall receive an authenticated Bond for each separate stated maturity evidencing the obligation of the City to make payments of principal and interest. Upon delivery by DTC to the Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., the Bonds will be transferable to such new nominee in accordance with paragraph (d) hereof. (c) In the event the City determines that it is in the best interest of the Beneficial Owners that they be able to obtain Bonds in the form of bond certificates, the City may notify DTC and the Registrar, whereupon DTC - - shall notify the Participants -of -the- availability- through -DTC of Bonds -in- the -form of certificates. -In such event, the Bonds will be transferable in accordance with paragraph (d) hereof. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving notice to the City and the Registrar and discharging its responsibilities with respect thereto under applicable law. In such event the Bonds will be transferable in accordance with paragraph (d) hereof. (d) In the event that any transfer or exchange of Bonds is permitted under paragraph (b) or (c) hereof, such transfer or exchange shall be accomplished upon receipt by the Registrar of the Bonds to be transferred or exchanged and appropriate instruments of transfer to the permitted transferee in accordance with the provisions of this resolution. In the event Bonds in the form of certificates are issued to owners other than Cede & Co., its successor as nominee for DTC as owner of all the Bonds, or another securities depository as owner of all the Bonds, the provisions of this resolution shall also apply to all matters relating thereto, including, without limitation, the printing of such Bonds in the form of bond certificates and the method of payment of principal of and interest on such Bonds in the form of bond certificates. Section 4. Security Provisions. 4.01. Use of Proceeds. The proceeds of the Bonds in the amount of $ , are irrevocably appropriated to pay and redeem the Refunded Bonds on or before February 1, 2001. Any accrued interest on the Bonds shall be deposited in the Bond Fund created pursuant to Section 4.02 hereof. 4.02. General Obligation Tax Increment Refunding Bond Fund. The Bonds shall be payable from a separate "2000C General Obligation Tax Increment Refunding Bond Fund" (the "Bond Fund ") which shall be created and maintained on the books of the City as a separate debt redemption fund until the Bonds, and all interest thereon, are fully paid. There shall be credited to the Bond Fund the following: (a) Any amount initially deposited therein pursuant to Section 4.01 hereof. (b) All proceeds of all taxes levied and all other money which may at any time be received for or appropriated to the payment of such bonds and interest, including the tax increment herein pledged and appropriated to the Bond Fund, all collections of any ad valorem taxes levied for the payment of the Bonds, and all other moneys received for or appropriated to the payment of the Bonds and interest thereon. (c) Any other funds appropriated by the Council for the payment of the Bonds. 4.03. Pledge of Tax Increment. The City hereby irrevocably pledges to the Bond Fund tax increments derived from tax increment financing districts of the Housing and Redevelopment Authority of Edina (the "HRA ") designated by Hennepin County as Nos. 1203 (Centennial Lakes), 1201 (Edinborough) and 1200 (5& and France), which are received by the City from the HRA to pay the Bonds. Such tax increments shall be deposited in the Bond Fund in an amount sufficient to pay all principal and interest when due on the Bonds. Nothing herein shall preclude the City or the HRA from hereafter making further pledges and appropriations of the tax increments pledged for the payment of the Bonds or for the payment of other obligations of the Issuer or the HRA. 4.04. Full Faith and Credit Pledged. The full faith and credit of the City are irrevocably pledged for the prompt and full payment of the principal of and the interest on the Bonds, as such principal and interest comes due. If the money on hand in the Bond Fund should at any time be insufficient for the payment of principal -9- and interest then due, this City shall pay the principal and interest out of any fund of the City, and such other fund or funds shall be reimbursed therefor when sufficient money is available to the Bond Fund. If on October 1 in any year the sum of the balance in the Bond Fund plus the available tax increment on hand and estimated to be received or before the end of the following calendar year is not sufficient with any ad valorem taxes heretofore levied in accordance with the provisions of this resolution, to pay when due all principal and interest become due on all Bonds payable therefrom in said following calendar year, or the Bond Fund has incurred a deficiency in the manner provided in this Section 4.04, a direct, irrepealable, ad valorem tax shall be levied on all taxable property within the corporate limits of the City for the purpose of restoring such accumulated or anticipated deficiency in an amount at least 5% in excess of amount needed to make good the deficiency. Section 5. Defeasance: When any Bond has been discharged as provided in this Section 5, all pledges, covenants and other rights granted by this resolution to the holders of such Bonds shall cease, and such Bonds shall no longer be deemed outstanding under this Resolution. The City may discharge its obligations with respect to any Bond which is due on any date by irrevocably depositing with the Registrar on or before that date a sum sufficient for the payment thereof in full; or, if any Bond should not be paid when due, the City may nevertheless discharge its obligations with respect thereto by depositing with the Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a bank qualified by law as an escrow agent for this purpose, cash or securities which are authorized by law to be so deposited, bearing interest payable at such times and at such rates and maturing on such dates as shall be required, without reinvestment, to pay all principal and interest to become due thereon to maturity or, if notice of redemption as herein required has been duly provided for, to such earlier redemption date. Section 6. County Auditor Registration, Certification of Proceedings, Investment of Mone Arbitrage, Official Statement and Fees. 6.01. County Auditor Registration. The City Manager is hereby authorized and directed to file a certified copy of this Resolution with the County Auditor of Hennepin County, together with such other information as the County Auditor shall require, and to obtain from said County Auditor a certificate that the Bonds have been entered on his bond register as required by law. 6.02. Certification of Proceedings. The officers of the City and the County Auditor of Hennepin County are hereby authorized and directed to prepare and furnish to the Purchaser and to Dorsey, & Whitney LLP, Bond Counsel to the City, certified copies of all proceedings and records of the City, and such other affidavits, certificates and information as may be required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. 6.03. Covenant. The City covenants and agrees with the holders from time to time of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents any action which would cause the interest on the Bonds to become subject to taxation under the Internal Revenue Code of 1986, as amended (the "Code "), and Regulations promulgated thereunder (the Regulations), as such are enacted or promulgated and in effect on the date of issue of the Bonds, and covenants to take any and all actions within its powers to ensure that the interest on the Bonds will not become subject to taxation under such Code and Regulations. The project financed by the bonds refunded by the Prior Bonds is available for use by members of the general public on a substantially equal basis. The City will not enter into any lease, use agreement or other contract respecting the project financed by the bonds refunded by the Prior Bonds or security for the payment of the Bonds which would cause the Bonds to be considered "private activity bonds" or "private loan bonds" pursuant to Section 141 of the Code. 6.04. Arbitrage Rebate. The City shall take such actions as are required to comply with the arbitrage rebate requirements of paragraphs (2) and (3) of Section 148(f) of the Code. -10- 6.05. Arbitrage Certification. The Mayor and the City Manager, being the officers of the City charged with the responsibility for issuing the Bonds pursuant to this resolution, are authorized and directed to execute and deliver to the Purchaser a certification in accordance with the provisions of Section 148 of the Code, and the Regulations, stating the facts, estimates and circumstances in existence on the date of issue and delivery of the Bonds which make it reasonable to expect that the proceeds of the Bonds will not be used in a manner that would cause the Bonds to be arbitrage bonds within the meaning of the Code and Regulations. 6.06. Official Statement. The Official Statement relating to the Bonds, dated October 26, 2000, prepared and distributed on behalf of the City by Ehlers & Associates, Inc., is hereby approved. Ehlers & Associates, - Inc. -is hereby-authorized on behalf-of-the City-to prepare- and - distribute -to -the Purchaser a supplement to the Official Statement listing the offering price, the interest rates, selling compensation, delivery date, the underwriters and such other information relating to the Certificates required to be included in the Official Statement by Rule 15c2 -12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934. Within seven business days from the date hereof, the City shall deliver to the Purchaser a reasonable number of copies of the Official Statement and such supplement. The officers of the City are hereby authorized and directed to execute such certificates as may be appropriate concerning the accuracy, completeness and sufficiency of the Official Statement. Section 7. Continuing Disclosure. (a) Purpose and Beneficiaries. To provide for the public availability of certain information relating to the Bonds and the security therefor and to permit the original purchaser and other participating underwriters in the primary offering of the Bonds to comply with amendments to Rule 15c2 -12 promulgated by the Securities and Exchange Commission (the "SEC ") under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2 -12), relating to continuing disclosure (as in effect and interpreted from time to time, the "Rule "), which will enhance the marketability of the Bonds, the City hereby makes the following covenants and agreements for the benefit of the Owners (as hereinafter defined) from time to time of the Outstanding Bonds. The City is the only "obligated person" in respect of the Bonds within the meaning of the Rule for purposes of identifying the entities in respect of which continuing disclosure must be made. If the City fails to comply with any provisions of this Section 7, any person aggrieved thereby, including the Owners of any Outstanding Bonds, may take whatever action at law or in equity may appear necessary or appropriate to enforce performance and observance of any agreement or covenant contained in this Section 7, including an action for a writ of mandamus or specific performance. Direct, indirect, consequential and punitive damages shall not be recoverable for any default hereunder to the extent permitted by law. Notwithstanding anything to the contrary contained herein, in no event shall a default under this Section 7 constitute a default under the Bonds or under any other provision of this resolution. As used in this Section 7, "Owner" or "Bondowner" means, in respect of a Bond, the registered owner or owners thereof appearing in the bond register maintained by the Registrar or any `Beneficial Owner" (as hereinafter defined) thereof, if such Beneficial Owner provides to the Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to the Registrar. As used herein, `Beneficial Owner" means, in respect of a Bond, any person or entity which (i) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, such Bond (including persons or entities holding Bonds through nominees, depositories or other intermediaries), or (b) is treated as the owner of the Bond for federal income tax purposes. As used herein, "Outstanding" when used as of any particular time with reference to Bonds means all Bonds theretofore, or thereupon being, authenticated and delivered by the Registrar under this Resolution except (i) Bonds theretofore canceled by the Registrar or surrendered to the Registrar for cancellation; (ii) Bonds with respect to which the liability of the City has been discharged in accordance with Section 5 hereof; and (iii) Bonds for the transfer or exchange or in lieu of or in substitution for which other Bonds shall have been authenticated and delivered by the Registrar pursuant to this Resolution. (b) Information To Be Disclosed. The City will provide, in the manner set forth in subsection (c) hereof, either directly or indirectly through an agent designated by the City, the following information at the following times: -11- (1) on or before 365 days after the end of each fiscal year of the City, commencing with the fiscal year ending December 31, 2000 the following financial information and operating data in respect of the City (the "Disclosure Information "): (A) the audited financial statements of the City for such fiscal year, accompanied by the audit report and opinion of the accountant or government auditor relating thereto, as permitted or required by the laws of the State of Minnesota, containing balance sheets as of the end of such fiscal year and a statement of operations, changes in fund balances and cash flows for the fiscal -- -- -- -year then ended, - showing in comparative -form such-figures-for-the-preceding fiscal year of the City, prepared in accordance with generally accepted accounting principles promulgated by the Financial Accounting Standards Board as modified in accordance with the governmental accounting standards promulgated by the Governmental Accounting Standards Board or as otherwise provided under Minnesota law, as in effect from time to time, or, if and to the extent such financial statements have not been prepared in accordance with such generally accepted accounting principles for reasons beyond the reasonable control of the City, noting the discrepancies therefrom and the effect thereof, and certified as to accuracy and completeness in all material respects by the fiscal officer of the City; and (B) To the extent not included in the financial statements referred to in paragraph (A) hereof, the information for such fiscal year or for the period most recently available of the type set forth below, which information may be unaudited, but is to be certified as to accuracy and completeness in all material respects by the City's financial officer to the best of his or her knowledge, which certification may be based on the reliability of information obtained from governmental or third party sources: Most recent population estimate; City Property Values; City Indebtedness; City Tax Rates; Levies and Collections; and Current General Fund Budget Notwithstanding the foregoing paragraph, if the audited financial statements are not available by the date specified, the City shall provide on or before such date unaudited financial statements in the format required for the audited financial statements as part of the Disclosure Information and, within 10 days after the receipt thereof, the City shall provide the audited financial statements. Any or all of the Disclosure Information may be incorporated by reference, if it is updated as required hereby, from other documents, including official statements, which have been submitted to each of the repositories hereinafter referred to under subsection (b) or the SEC. If the document incorporated by reference is a final official statement, it must be available from the Municipal Securities Rulemaking Board. The City shall clearly identify in the Disclosure Information each document so incorporated by reference. If any part of the Disclosure Information can no longer be generated because the operations of the City have materially changed or been discontinued, such Disclosure Information need no longer be provided if the City includes in the Disclosure Information a statement to such effect; provided, however, if such operations have been replaced by other City operations in respect of which data is not included in the Disclosure Information and the City determines that certain specified data regarding such replacement operations would be a Material Fact (as defined in paragraph (2) hereof), then, from and after such determination, the Disclosure Information shall include such additional specified data regarding the replacement operations. If the Disclosure Information is changed or this Section 7 is amended as permitted by this paragraph (b)(1) or subsection (d), then the City shall include in the next Disclosure Information to be delivered hereunder, to the extent necessary, an explanation of the reasons for the amendment and the effect of any change in the type of financial information or operating data provided. (2) In a timely manner, notice of the occurrence of any of the following events which is a Material Fact (as hereinafter defined): -12- (A) Principal and interest payment delinquencies; (B) Non- payment related defaults; (C) Unscheduled draws on debt service reserves reflecting financial difficulties; (D) Unscheduled draws on credit enhancements reflecting financial difficulties; (E) Substitution of credit or liquidity providers, or their failure to perform; (F) Adverse tax opinions or events affecting the tax- exempt status of the security; (G) Modifications to rights of security holders; (H) Bond calls; -- — (I) Defeasances; — -- - - - - -- -- M Release, substitution, or sale of property securing repayment of the securities; and (K) Rating changes. As used herein, a "Material Fact" is a fact as to which a substantial likelihood exists that a reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a Bond or, if not disclosed, would significantly alter the total information otherwise available to an investor from the Official Statement, information disclosed hereunder or information generally available to the public. Notwithstanding the foregoing sentence, a "Material Fact" is also an event that would be deemed "material' for purposes of the purchase, holding or sale of a Bond within the meaning of applicable federal securities laws, as interpreted at the time of discovery of the occurrence of the event. (3) In a timely manner, notice of the occurrence of any of the following events or conditions: (A) the failure of the City to provide the Disclosure Information required under paragraph (b)(1) at the time specified thereunder; (B) the amendment or supplementing of this Section 7 pursuant to subsection (d), together with a copy of such amendment or supplement and any explanation provided by the City under subsection (d)(2); (C) the termination of the obligations of the City under this Section 7 pursuant to subsection (d); (D) any change in the accounting principles pursuant to which the financial statements constituting a portion of the Disclosure Information are prepared; and (E) any change in the fiscal year of the City. (c) Manner of Disclosure. The City agrees to make available the information described in subsection (b) to the following entities by telecopy, overnight delivery, mail or other means, as appropriate: (1) the information described in paragraph (1) of subsection (b), to each then nationally recognized municipal securities information repository under the Rule and to any state information depository then designated or operated by the State of Minnesota as contemplated by the Rule (the "State Depository"), if any; (2) the information described in paragraphs (2) and (3) of subsection (b), to the Municipal Securities Rulemaking Board and to the State Depository, if any; and (3) the information described in subsection (b), to any rating agency then maintaining a rating of the Bonds and, at the expense of such Bondowner, to any Bondowner who requests in writing such information, at the time of transmission under paragraphs (1) or (2) of this subsection (c), as the case may be, or, if such information is transmitted with a subsequent time of release, at the time such information is to be released. (d) Term; Amendments; Interpretation. -13- (1) The covenants of the City in this Section 7 shall remain in effect so long as any Bonds are Outstanding. Notwithstanding the preceding sentence, however, the obligations of the City under this Section 7 shall terminate and be without further effect as of any date on which the City delivers to the Registrar an opinion of Bond Counsel to the effect that, because of legislative action or final judicial or administrative actions or proceedings, the failure of the City to comply with the requirements of this Section 7 will not cause participating underwriters in the primary offering of the Bonds to be in violation of the Rule or other applicable requirements of the Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or amendatory thereof. (2) This Section 7 (and the form and requirements of the Disclosure Information) may be amended or -- supplemented by the- City-from time to- time,- without - notice -to {except -as- provided in paragraph (c)(3) hereof) or the consent of the Owners of any Bonds, by a resolution of the City Council filed in the office of the City Clerk of the City accompanied by an opinion of Bond Counsel, who may rely on certificates of the City and others and the opinion may be subject to customary qualifications, to the effect that: (i) such amendment or supplement (a) is made in connection with a change in circumstances that arises from a change in law or regulation or a change in the identity, nature or status of the City or the type of operations conducted by the City, or (b) is required by, or better complies with, the provisions of paragraph (b)(5) of the Rule; (ii) this Section 7 as so amended or supplemented would have complied with the requirements of paragraph (b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any change in circumstances applicable under clause (i)(a) and assuming that the Rule as in effect and interpreted at the time of the amendment or supplement was in effect at the time of the primary offering; and (iii) such amendment or supplement does not materially impair the interests of the Bondowners under the Rule. If the Disclosure Information is so amended, the City agrees to provide, contemporaneously with the effectiveness of such amendment, an explanation of the reasons for the amendment and the effect, if any, of the change in the type of financial information or operating data being provided hereunder. (3) This Section 7 is entered into to comply with the continuing disclosure provisions of the Rule and should be construed so as to satisfy the requirements of paragraph (b)(5) of the Rule. Section 8. Redemption of Refunded Bonds. The City hereby calls the Refunded Bonds for redemption on or before February 1, 2001. The Finance Director shall cause notice of the redemption of the Refunded Bonds to be given in the manner required by the resolution authorizing the Prior Bonds. Attest: City Clerk Mayor -14- The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly-passed-and adopted, and was- signed by-the Mayor which signature was attested by the City Clerk. -15- COUNTY AUDITOR'S CERTIFICATE AS TO REGISTRATION OF BONDS CITY OF EDINA, MINNESOTA I, the undersigned, being the duly qualified and acting County Auditor of Hennepin County, Minnesota, hereby certify that there has been filed in my office a certified copy of a Resolution of the City Council of the City of Edina, in said County, adopted November 6, 2000, awarding the sale, fixing the form and details and providing for the execution, delivery and security of $ General Obligation Tax Increment Refunding Bonds, Series 2000C, of the City, to be dated, as of November 29, 2000. I further certify that said Bonds have been entered on my bond register as required by Minnesota Statutes, Sections 475.62. WITNESS my hand and official seal this day of . 2000. Hennepin County Auditor (SEAL) ^, REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # III.A. From: Francis J. Hoffmann / Consent ❑ City Engineer Information Only ❑ Date: November 6, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: Public Hearing for Special Action ❑ Motion Assessment: ® Resolution _ A184- Brook "e Ieights Area ❑Ordinance F-1 Discussion Recommendation: Approve assessments as proposed for Improvement A184. Info /Background: Attached you will find an Analysis of Assessment and a Final Assessment Roll for Improvement A184. As you will recall this Public Hearing was continued from October 17, due to the *homes along the 5100 Block of Oxford being overcharged. The homes in this area had concrete curb and gutter and should not be charged . for new concrete curb and gutter. The affected residents were renotified. A corrected Analysis of Assessment and Final Assessment Roll is attached. The soo located at 5313 Interlachen Boulevard also needs to be replaciand will be replac ,in the spring of 2001. As of I this writing no other comments have been submitt0 or called in. FOR: LOCATION: LEVY NUMBER: CONTRACTOR: ENGINEERING CLERICAL PUBLISHING & SUPPLIES CAPITALIZED INTEREST: TOTAL CONSTRUCTION COST: CITY OF EDINA ANALYSIS OF ASSESSMENT (Revised 10/12/00) STREET IMPROVEMENT NO A -184 SIDE BROOKWEW HEIGHTS AREA 14965 MIDWEST MAILBOXES, ETC. DEPT OF MN AQUA CITY ENGINEERING HENNEPIN COUNTY BRAUNINTERTEC GREENKEEPPER ENGINEERING 13% 2% CLERICAL PUBLISHING & SUPPLIES FROM: August 17, 1999 TO: October 17, 2000 427 DAYS @ REIMBURSED BY CURB & GUTTER ASSESSMENT: 42.30 PER DAY St w— ASSESSABLE UNITS: BROOKVIHM HEIGHTS AREA 166 ASSESSABLE LOTS CURB & GUTTER 59 ASSESSABLE LOTS SIDE ASSESSABLE COST: BROOKIHEW-HEIGHTS AREA ESTIMATED ASSESSMENT - $ PROPOSED ASSESSMENT - $ CURB & GUTTER ESTIMATED ASSESSMENT - $ PROPOSED ASSESSMENT - $ TOTAL ASSESSABLE COST INTEREST RATE: 7.5% TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 2001. 205,846.11 183.71 135.25 23.89 50.00 1,235.40 46.75 26,759.99 4,116.92 250.00 18,060.88 256.708.90 53,636.69 203,072.21 53,636.69 1,223.85 PER LOT 1,223.33 PER LOT 806.27 909.10 $ 256,708.90 Page 1 A184 (revised 101200) street pid street-number owner reclaim curb _gutter ttl_assessed BEDFORD AVE 28- 117 -21 -32 -0161 5005 SHARON & THOMAS PETERSON $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0061 5012 CAROLYN KREUZER $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0056 5013 DEBORAH HOFFMAN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0062 5016 LILA & GEORGE HANSEN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0055 5017 MARK SIMMONS $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0063 5020 JOYCE REPYA $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0054 5021 JAN HOLMAN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0064 5024 MICHAEL MAKOWSKI $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0053 5025 DEAN & JULIE LERUM $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0065 5028 CHRISTOPHER & MARY SHEEHAN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0052 5029 ARTHUR OSBERG $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0066 5032 ALBERT & MARYANN HAEMIG $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21-32 -0067 5036 KIM KAMMEIER & SUSAN JACK $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0051 5037 PATRICK SIMPKINS $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0068 5040 JEANELL & THOMAS BENSON $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0050 5041 JENNIFER ARNDT $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0069 5044 ANN WEBSTER $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0049 5045 ABDON & ANNE BERTHELOT $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0099 5100 JON & NANCY WILBUR $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0139 5101 HARRY & INGRID STANKO $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0100 5104 DAVID RAMSAY $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21-32 -0101 5108 DANIEL PEDERSON $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0138 5109 TODD PEARSON & MELINDA GREER $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0102 5112 HAFED BOUASSIDA & KOUDSI HANA $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0137 5113 DEAN MATHEWS IV $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -02 -0103 5116 DAVID & WENDY MORRIS $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0136 5117 JEFF WOODCOCK $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0104 5120 KAREN & PATRICK SIMMONS $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0135 5121 CINDY HORGEN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0105 5124 MING -JEN SHIRLEY CHEN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0134 5125 ELIZABETH FOLEY $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0106 5128 CINDY & GEORGE ZIAN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0133 5129 CHRISTINE & CHARLES HENNINGER $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0107 5132 J. & FAITH ST MANE $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0132 5133 JENNIFER KEESEY $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0108 5136 LYNN HUMPFER - NIELSEN $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0131 5137 SHARON ROBICHON $1,223.33 $909.10 $2.,132.42 BEDFORD AVE 28- 117 -21 -32 -0109 5140 NAOMI & PHILLIP JOHNSON $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0130 5141 REBECCA & BYRON JACOBSON $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21-32 -0110 5144 CURRENT RESIDENT $1,223.33 $909.10 $2,132.42 BEDFORD AVE 28- 117 -21 -32 -0129 5145 FLORENCE TRETTEN $1,223.33 $909.10 $2,132.42 GRANDVIEW LA 28- 117 -21 -33 -0025 5200 -02 GARY SUOMELA $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0019 5201 -03 DAVID JONES $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0026 5204-06 MAUREEN MASHEK $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0020 5205 -07 WENDY MALINSKY & LORI MALINSKY $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21- 33-0027 5208 -10 MARVIN SCHENK $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0021 5209 -11 CURRENT RESIDENT $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21- 33-0028 5212 -14 CHARLOTTE & MISAEED ROUZEGAR $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0022 5213 -15 CURRENT RESIDENT $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0029 5216 -18 CURRENT RESIDENT $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21-33 -0023 5217 -19 WALDO & DONNA CARLSON $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21 -33 -0030 5220 -22 SHEILA HOPKINS $2,446.65 $0.00 $2,446.65 GRANDVIEW LA 28- 117 -21- 33-0036 5221 ROBERT & GRACE MAYER $1,223.33 $0.00 $1,223.33 GRANDVIEW LA 28- 117 -21 -33 -0037 5223 GAIL RAJALA WILLIAMS $1,223.33 $0.00 $1,223.33 Page 1 A184 (revised 10i200) HANKERSON AVE 28- 117 -21 -32 -0019 5012 DANIEL WINTER $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21-32 -0003 5013 ANNE CHANDLER $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0165 5016 LAURA & SHAWN KING $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0004 5017 MICHAEL NARDINI $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21-32 -0005 5021 MARCELLA & ROBERT HALPIN $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0166 5024 DAVID VALENTINE $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0006 5025 JUDITH & MARVIN HUIRAS $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32- 0023 5028 FLOSSIE & RAYMOND NELSON $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0007 5029 CURRENT RESIDENT $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0024 5032 TOM & JULIE CONNELL $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0008 5033 DONNA TEIEN $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0025 5036 STEPHEN PEARSON $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0009 5037 FLORENCE MITZEL $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0026 5040 ELSEBETH KOZAR $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21-32 -0010 5041 STAR SELLECK $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21-32 -0011 5045 JEFF REIMANN $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0012 5049 MONA & BRYAN DEUTSCH $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0140 5100 JOHN MCCOY JR $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21-32 -0141 5104 ATHENE SANTRIZOS $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0013 5108 JAMES & MARY STENSWICK $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0143 5112 RICHARD & TRACI LOBEJKO $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0144 5120 FREDERICK LEVERENTZ $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0172 5124 HYEOK PAK $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0147 5132 DIANE BAUSMAN $1,223.33 $0.00 $1,223.33 HANKERSON AVE 28- 117 -21 -32 -0148 5136.40 -44-48 EVELYN RYAN $4,893.31 $0.00 $4,893.31 INTERLACHEN BLVD 28- 117 -21 -32 -0002 5215 DAVID & JOANN SMITH $407.78 $0.00 $407.78 INTERLACHEN BLVD 28- 117 -21 -32 -0015 5221 SUSAN & THOMAS CREPEAU $407.78 $0.00 $407.78 INTERLACHEN BLVD 28- 117 -21 -32 -0018 5237 MARGARET & JOHN CONDA $407.78 $0.00 $407.78 INTERLACHEN BLVD 28- 117 -21 -32 -0160 5313 SANDRA STROM $407.78 $303.03 $710.81 INTERLACHEN BLVD 28- 117 -21-32 -0057 5321 JEFFREY GARGARO $407.78 $303.03 $710.81 INTERLACHEN BLVD 28- 117 -21 -32 -0162 5343 BARBARA & GARY ZACHMAN $407.78 $303.03 $710.81 OXFORD AVE 28- 117 -21-32 -0060 5001 FRED & PATRICIA KARASOV $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0080 5012 TERRY PREUSSE $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0077 5013 LEILA & PAUL KNAEBLE $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0081 5016 TIERNEY /ESTATE $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0076 5017 WAYNE HIERLMAIER $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0082 5020 CURRENT RESIDENT $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0075 5021 JUDITH ROMINE $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0083 5024 KATHERINE HUSSEY & ERIC ELSTEAD $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0084 5028 DELORES SHJEFTE $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0171 5029 ELAINE SWANSON $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0085 5032 MARY MANDEL $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0072 5033 PETER LECKBAND $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0086 5036 DEBRA & BRUCE BECKMAN $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0071 5037 GRETEL OLSON & CHRISTOPHER BROWN $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0087 5040 RICHARD ROUSSEAU $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0088 5044 VITO LOPESIO $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21-32 -0070 5045 EILEEN & DANIEL TAYLOR $1,223.33 $909.10 $2,132.42 OXFORD AVE 28- 117 -21 -32 -0089 5100 NANCY & JAMES REED $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -2132 -0117 5101 DEBRA CARTER $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0169 5108 MARK & RACHEL RAHN $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0116 5109 LESLIE FRIEDRICHS $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0092 5112 JEFFREY & TRACY LONG $1,223.33 $0.00 $1,223.33 Page 2 Page 3 A184 (revised 101200) OXFORD AVE 28- 117 -21 -32 -0115 5113 DEBRA STREGE $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0093 5120 RANDALL & ANDREA LENTZ $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0114 5121 NORINE & BARTLEY LARSON $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0113 5125 YEDDA MARKS $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0094 5128 K. & HAZEL LEWIS $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21-32 -0112 5131 VALDINE & CLEMENT BIEKER $1,223.33 $0.00 $1,223.33 OXFORD AVE 28- 117 -21 -32 -0097 5140 CURRENT RESIDENT $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0163 5000 KENNETH & BARBARA LANTTO $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0040 5012 LESLIE SWENSEN & BRADLEY NELSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0036 5013 DEREK HOLMES $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0041 5016 ROBERT & JOAN KOJETIN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0035 5017 MARY & MADISON SHEELY $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0042 5020 TAMRA JURGENS & GARY SCHAAK $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0034 5021 DANIEL MURRAY $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0043 5024 JUSTINE POEHLER & THEODORA KOEPPEN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0033 5025 CHRISTOPHER ALBERTSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0044 5028 LEE ROBISON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0032 5029 VIVIAN ERICKSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0045 5032 KATHIE & RONALD MOBLEY $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0031 5033 DEBRA & THOMAS HOLMES $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0046 5036 STEVEN ASCHBURNER $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0168 5037 STEVEN & KRISTIN FATSIS $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0047 5040 ELAINE MURPHY $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0167 5041 KEITH & LINDA FRIEDE $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0048 5044 MIA RAPPORT $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0118 5100 CURRENT RESIDENT $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0159 5101 ROBERT BRYANT $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0119 5104 WILLIAM & KIMBERLY HALL $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28 -117 -21-32 -0158 5105 MARTY ANDERSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0120 5108 ELLEN OLSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0157 5109 AMY & CHRISTOPHER ANDERSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0121 5112 WILLIAM & GERALDINE FRIESZ $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0156 5113 SHEILA CRONIN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0122 5116 DENNIS & KAREN ERICKSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21-32 -0155 5117 JEFFREY & SHANNON MIESELER $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0154 5121 SCOTT WALZ $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0123 5124 MELISSA ALBAY & ROBERT BROWN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0153 5125 BETTY KRIESEL $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0124 5128 G. LEO & MERRILL WEBERT $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0152 5129 DOUGLAS HOFFMAN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0125 5132 TED CARLSON & AMY VAN BLOOM $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0151 5133 MARY & CLIFFORD KLEIN $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0126 5136 RANJAN & TARA WEERASINGHE $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0150 5137 DWIGHT & TARA TOSTENSON $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0127 5140 THEODORE FIELD $1,223.33 $0.00 $1,223.33 WILLIAM AVE 28- 117 -21 -32 -0149 5141 -45 CURRENT RESIDENT $2,446.65 $0.00 $2,446.65 WILLIAM AVE 28- 117 -21 -32 -0128 5144 JILL & MICHAEL WILLIAMS $1,223.33 $0.00 $1,223.33 51ST ST W 28- 117 -21 -32 -0027 5224 JULIE & MICHAEL NESTER $1,223.33 $0.00 $1,223.33 $0.00 $0.00 $0.00 $203,072.21 $53,636.69 $256,708.91 Page 3 REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman/ City Engineer. �J1 Date: November 7, 2000 Subject: Vacation of Utility and Drainage Easements- Lot 3, Blockl , Waterman Addition Recommendation: Agenda Item # Consent Information Only Mgr. Recommends Action IV.A._ ❑ To H RA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Approve vacation of utility and drainage easement as depicted on attached drawing. Info /Background: The developer at Waterman Addition is requesting a vacation of a portion of a utility and drainage easement on Lot 3, Block 1, Waterman Addition. The attached sketch indicates the area to be vacated. Reliant Energy, NSP, Qwest, Time Warner, and City staff have no objection to this vacation request. However, drainage must be maintained across Lot 3 from West to East. Also, if any utilities are discovered to be in the way of the home construction, then the developer must relocate the utility. Engineering s Planning ° Surveying FRAi McCombs Frank Roos Associates, Inc. N89 _ _ 54 "E W j— 1 6'3 'S _E -K 1 N86'45' _63.77 r. •�. .fl.'r� s 1 rr o y 9 ��• a � I Qs F I oo / 6=59'04'39" s 45 z° 3 So.s NOT TO SCALE O ? / O 0 i Z (1 Zry �� 1 NeT41'47i �9 25.00 6` 00 Cb I _ 3 '41'47 \ h c0 I 5.00 ry WEST EN� 94 AI 0HN S�t�� 1ef BLOCK BL DRAINAGE AND UTILITY EASEMENT pO THE NORTH LINE OF J I� THE NORTH LINE 64.05 rINTERLACHEN HEIGHTS ,/ �' OF FINK ADDITION 1 1 66.79 /8029 --tom 64 �� 75— Iv, vv �FTE SOUTH B OC 32, LINE OF THE NORTH OHN288.3 N87412-21 "E 147.08 SO'56'06"E THE SOUTH LINE OF THE NORTH 7.5 FT. LOF VOTS 9 k 10. BLOCK 3. INTERLACHEN HEIGHTS EMPLACED "THIN BLOCK 32. MENDELSSOHN i 15050 23rd Avenue North . Plymouth, Minnesota • 55447 phone 7631476 -6010 • fax 763/476 -8532 e -mail: infra @mfra.com r` cD d 00 N z i 3W n Y ox M m O o W z W __J To: Mayor &City Council Agenda Item # _iV.B. From: Francis J. Hoffman. l� , Consent ❑ City Engineer - Information Only ❑ Date: November 7, 2000 M.gr. Recommends ❑ To HRA ® To Council Subject: Vacation of Utility and Action ❑ Motion Drainage Easements- On a portion of Lot ®Resolution 2 & Lot 3, Block 1, Mirror. Oaks - F-1 Ordinance ❑. Discussion Recommendation: Approve vacation of utility and drainage easement as requested on Lots 2 and 3 per attached sketch. Info /Background: The homebuilder on Lots 2 and 3; Block 1, Mirror Oaks is using the lots to create one home. 'The side yard utility and drainage easements between Lots 2 and 3 need to be vacated to accomplish -the project. NSP, Reliant Energy., Time Warner, Quest and City staff support the vacation request. However, should any utility conflict arise in the field, the builders shall relocate the utility at their expense if it needs to be relocated. 0 c" �I c Sae. 34 t. 117, 0. 91 f E 1/ C., M I RROR OAKS C. R. DOC. NO. 1 / INfn. Cs. NOa. _ E.IIn1 df NE 171 of SE Ud -_ - t / 1 and �Ig LIKE ELEV. ON y' ^�• / r :. 1iy IaseMen'� I - � I'n� 1 LAKE 12. 1995 � / / E:L I N.1.' 1 2917 / a, / be vaca.Fcd � - :[ i u L I 7 I U it .4 90l•27'34'N 1228.1E - w I Y "17 E.fln. el 5. II IaS.N i ji. 11 .so _ •�- (, `\ ' / ''bp' � j \ i e - 7'- 34-'Y 1224 .18 .17 _ _ - - a -1 g- e -- -- -1 - - -- 76 - 11 7.31 ___ __-_. e s- ________ l•50. ZD 6•r50'IS 27?. e u n. �f IAFt 100. �;. I `^- BLOCK \- fao I1 C = 1 \ irVii i il�r5 :. ` � T �( •! a. \\ :a I I $ OUTLOT A a L ° >�: P 1\' J i hd t7Jir `Y/ �/ `` - "� i i vN i Uiv t� O� 4�. ` �° PN +1'� 1 _ 3 �5 8 Fi, qF.'� ` 1 �r R(� j /�� s 'S� )1• \ z e ,/ p.50. 00 d•7° \;�e , �i' µ```�5g1•DI'G2'N _ 55.54 )5 /...( /r 1 I I / \e.: ,• ` 3.54 gq o °t90 11 j i .J sossrtrY ! 11/sriz•1 .' o\ O 7� \ k . i,,� i saao J -- - --� 5 `11 - w .7,4 (`• q �L /Yi 5t /� d +♦ \ o\\o \�r °o. I I R 4 A :•big Cy a�pb. le 4 - x H77 A n. 'i• 1 q.l (a. e)yy b \ ° °. ° ♦`` 1 G` f' �D t� ♦ 5 w a3• W i o • � 't z i w+ B. X. � \) `bi J � \ °.+. f (� I I &S i )� p0 r lib \'�^f4 1 27N 'b° 1 155 , _5 /\♦J\p `I __ - - - - -- 371.3E 1 39 Q r \ I is b .b` / L_ ic11 b. \a- d.n•IE't - -1 -p _ _ _ -- - - - -- --- -----s_ - - --- ;I �,. - -• Il- I F ♦ (•r\3p -_j \\ bli 1 10 - 1✓(If•26'36'E 101. 55 -- R Q "��1.�71 i i ♦.O I 4 i is /5 I p�5� /' 4 I b5. 1 \1 ;O I a7j'STtf• p'01; Q F ,d %. b 30139iMY �f -� -9 6 ('31 i7 b 1 \•rJiOf 5�P 1.355 116 x3.00 1 t• 11 ). 9 \ `\ ' a7j Ip 1 �{ POND ELEV. ON I V I I° rtz• , t,`, ..`` - -�� 1 ^Y _ �� \ \• °e'4r W/ !PAIL 21. 1995 / CL I I N00.51'ITE 111. I5 +,' / L•11. 55 IY/ 'I I - - _ -� 11 ' ` \\ 91fl2 FEET. / � :¢ d•11.16'St' I 1 �. °° r- _E•))3y 51• '•�\`\:a ^i �' o (NGYD -19291 P LL N r- - - - - -- r /, d'. + _ f. I I _b 1 1 1 afigt is -E R .J I U i / of I x,ap, vt 1111 1. `1 IT ' Ri i 9 �l 9 �11111t �fi b N •. I W 1$ 10 I I bI I t)rYi 1 1 I a, le ARAI HAGS AND UTILITY EASEMENTS J I � E-• I ':I I YI I ` *1111 i � ! ~�. V'' ARE SHOW N THUS: • -Y I 1 1 I I O I LJ 7H' 1 YI I I 1111 I I .i I >o I AI 1 I 1 I \ ♦� 8 8 30 I I I 1 S. 09 - v1 m 155.09 10f. 11 - 5._00_ _ I 4 n. 9s _ ___ o - - -- - MO iB'�B25. B3 - - -1 - -- JI_J I .L I 1 Belny 5 teat In wlath ano aaJolnln9 I ` I r -r •� r-5. r I, r_ POND ELEV. ON / lot Ilnee. unleaa at he rwlae shown ano i it i i_I :l. i ♦•�rl i_IV R i i; IG Ic I APRIL 21, 1995 �L I 10 feasyt In wlath and aaJolnln9 right IN6nYD- t9291T - -��, SXCORNEN OfUFNTERLACNENYD AT Of n thl5lpl et, unleea ptnerwlae shown BLAKE PAN' ELEY.• 915.78 FEET. -+ I INGYD -19291 I 50 0 50 too i50 • Denotes Iron monument. I SCALE IN FEET a, u nqs shown are based upon an , asauma datum. P7 ann lnp En9ma.rrnP sw.arrna SHEET i OF 2 SHEETS aR I 'w,U o e U) �y •.fN�RPOi�� // To: Mayor & City Council From: Craig Larsen City Planner Date: November 6, 2000 Subject: Final Rezoning.for Edward and Lisa Noonan. 4528 France Avenue REPORT /RECOMMENDATION Agenda Item # V. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: The Planning Commission recommends Final Rezoning approval conditioned on: 1. No food related businesses permitted. 2. Watershed District permits. Info /Background: See attached Planning Commission minutes, staff report and plans. •INA �s w it slIk I_wJW:\►11►�11►1[NI e ONAW W . N `. Mimi ®� ®® =® a slIk I_wJW:\►11►�11►1[NI e ONAW W . N `. Mimi DRAFT MINUTES PLANNING COMMISSION MEETING NOVEMBER 1, 2000 Z -00 -3 Final Rezoning for Edward and Lisa Noonan R -1, Single Dwelling Unit District, to PCD -1, Planned Commercial District. 4528 France Avenue South Mr. Larsen informed the Commission the City Council, on October 3, 2000, gave preliminary rezoning approval to the proposed development at 4528 France Avenue. The proposal would rezone the property from R -1 to Planned Commercial, PCD -1. The proposal approved by the Council was different from the plan rejected by the Commission. The proposal was revised after receiving the input of the Commission. Mr. Larsen pointed out the revised proposal increases off -site parking from 21 spaces to 30 spaces. The increased amount of parking now complies with ordinance requirements. The increased amount of parking was achieved by redesigning the columns that support the garage roof. The building has also been moved slightly to the south to increase the width of the drive aisle from 15 to 17 feet. The remaining elements of the proposal are unchanged from the original plans. Mr. Larsen concluded staff recommends final rezoning approval subject to the following conditions: 1. No food uses permitted. 2. Watershed District permits. The proponent, Mr. Ed Noonan was present to respond to questions. Commissioner Swenson asked Mr. Larsen if the building still complies with required setbacks. Mr. Larsen explained the building was moved two feet to the south, and continues to comply with setbacks for the PCD district. Commissioner Runyan asked where the door depicted on the plans on the upper level leads. Mr. Larsen said he believes it opens onto the roof. Commissioner Runyan asked if the proposed parking spaces meet code width requirements. Mr. Larsen said the spaces meet code for compact vehicles. Commissioner Byron asked Mr. Larsen how this proposal differs from the proposal presented to the Commission. Mr. Larsen explained the building has shifted two feet to the south, and parking now meets code, no variance is required. Commissioner Swenson commented in the first proposal a bathroom was indicated on the plan in the lower level. Mr. Larsen responded that bathroom has been removed to accommodate additional parking. Commissioner Workinger asked if the general public is permitted to park in the garage. Mr. Larsen responded in the affirmative. Continuing, Mr. Larsen explained signage will need to be implemented to direct visitors to the lower level parking. Commissioner Workinger said he has a concern with security with regard to the underground parking. Mr. Noonan explained the garage door will open with a trip cord, and will operate during regular business hours. Commissioner Workinger asked Mr. Noonan how he feels about the requirement of no food use. Mr. Noonan stated he is in agreement with staff. Commissioner McClelland stated her concern is also with garage parking security. Mr. Noonan said everything will be done to ensure a safe environment. Commissioner Ingwalson moved final rezoning approval subject to the revised plans presented and staff conditions. Commissioner Workinger seconded the motion. All voted aye; motion carried. EDINA PLANNING COMMISSION NOVEMBER 1, 2000 STAFF REPORT Z -00 -3 Final Rezoning for Edward and Lisa Noonan R -1, Single Dwelling Unit District, to PCD -1, Planned Commercial District. 4528 France Avenue South The City Council, on October 3, 2000, gave preliminary rezoning approval to the proposed development at 4528 France Avenue. The proposal would rezone the property from R -1 to Planned Commercial, PCD -1. The proposal approved by the Council was different from the plan rejected by the Commission. The proposal was revised after receiving the input of the Commission. The revised proposal increases off -site parking from 21 spaces to 30 spaces. The increased amount of parking now complies with ordinance requirements. The increased amount of parking was achieved by redesigning the columns that support the garage roof. The building has also been moved slightly to the south to increase the width of the drive aisle from 15 to 17 feet. The remaining elements of the proposal are unchanged from the original plans. The proponent has now presented plans in support of his request for final rezoning approval. The plans represent a refinement of the plans approved by the Council. The plans satisfy the requirements for final rezoning. Recommendation: Staff recommends final rezoning approval subject to the following conditions: 1. No food uses permitted. 2. Watershed District permits. Minutes/Edina City Council/October 3, 2000 BE IT FURTHER RESOLVED that said vac/emaintenance, not ct, and there are continued, reserved, and retained, by the said rrde ' the vacation, the following existing easements and authority in, on ve vacated area: The authority of Xcel Energy, USWest om, Time Warner Cable or Reliant Energy to enter upon the above v ed armaintenance, replacement, repair and removal of and for otherwis ending round, conduit, manholes, cables, wires and poles requir ed for u ' ty service n r under the above vacated area. BE IT FURTHER RESOL` a notice of completion of pro County Auditor, and file it Statutes, Section 412.851. Member Hovland sec ded the Rollcall: 5 that the Ci lerk is authorized and directed to cause ags to be p ared, entered in the transfer record of the the Cou Recorder, in accordance with Minnesota Ayes: Faust, Ho v d, Johnson, Kelly, Maetzold Motion carried. PRELIMINARY REZONING APPROVED FOR R -1, SINGLE DWELLING UNIT DISTRICT TO PCD -1, PLANNED COMMERCIAL DISTRICT (EDWARD AND. LISA NOONAN) Planner Larsen explained the subject property is located at 4528 France Avenue South and is developed with a one story garage /warehouse building located in the westerly portion of the site. A small area within the garage has been used for offices. The garage roof is approximately the same grade as France Avenue. The property is zoned R -1, Single Dwelling Unit District. In 1965, while the site was still part of the Village of Morningside, the Village Council approved occupancy by a heating and air - conditioning company. The property was not rezoned. The following year, the village of Morningside became part of Edina. Since that time, the building has housed several businesses as well as at one point a dwelling unit. Recently the building has housed a classic car collection. The use of the property for storage, warehousing and office use is considered legally non - conforming. The property was recently purchased and the owner seeks to rezone the property to PCD -1, Planned Commercial District, to allow construction of a 2,269 square foot building to be used for office and general retail use. The building would have a full basement that would walk out at the same level as the entrance to the existing building. The exterior concept would be of brick and glass. The City adopted a Redevelopment Plan for the 44th and France Commercial Area in 1990. The Plan illustrated the subject property as part of a larger scale redevelopment including the building now operating as Edina Cleaners. The redevelopment was envisioned as neighborhood scale retail. Staff has no knowledge of any plans by the owners of the cleaners to undertake a redevelopment. Redevelopment of the subject property would not prevent a future development of the cleaner's site. Mr. Larsen concluded the proposed use is consistent with the adopted Redevelopment Plan and thus, is consistent with the Comprehensive Plan. The location of the proposed building relates well with neighboring buildings, and with the grades of the site. Parking is and will continue to be an issue in the 44th and France area. Loss of the Metro Transit park and ride lot Page 3 Minutes/Edina City Council/October 3, 2000 in Minneapolis will make parking tighter. The 21 spaces provided by this proposal represents one of the larger private parking lots in the area, however the garage spaces are not as visible or convenient as surface spaces and are best utilized by employees. Restaurant and other food related uses would likely cause parking problems in the vicinity. Mr. Larsen said he would recommend approval be conditioned upon a prohibition of restaurants and other food related uses in the new building. Staff recommends approval of preliminary rezoning to PCD -1 conditioned on: 1) Final Rezoning; and 2) No restaurants or food related uses be allowed as tenants. Council comments Member Faust asked what the length would be for the proposed building. She further asked if the Valvoline Oil site has been redone within the past 8 -10 years. Planner Larsen said if the corporation owing Valvoline Oil considered closing the site, another commercial use would be favorably looked upon. Member Hovland reiterated it was recommended by staff that approval be granted with two conditions. He inquired whether this was a problem for the developer. Mr. Larsen said the proponent did not express any concern with the conditions. Member. Hovland said the use of the site now is non - conforming and in the future would present a possibility for redevelopment. Planner Larsen admitted the property has had many uses. Member. Hovland asked if staff believes the planned use for the building is good. Mr. Larsen believes the opportunity exists for a reasonable reuse of the building. Member Kelly asked if parking use on the site could be restricted. Planner Larsen said that legally he was not sure if this could be done. Attorney Gilligan said no, he did not believe parking restrictions could be legally enforced on the site. Member Kelly inquired whether there were more conditions or if any variances were required. Planner Larsen said no to both concerns. Proponent comment Edward Noonan, 4700 Merilane, said he finally acquired the property at 4528 France Avenue after two years of deliberations. The property is titled to Lisa and Edward Noonan and is not related to Noonan Construction. They purchased the property in the event. the Grandview Square project displaced them. Responding to a question about the building length, he said it will be 120.1 feet long and 70.2 feet deep. Mr. Noonan said he worked with the City Planning Department and considered the suggestion to move the building forward to be consistent with the neighborhood. Use of the property could be for a small business with minimal storage much like his business. He currently has tenants in his existing building that would relocate to the new site. He stated he would chose the tenants carefully because of the limited parking. Mr. Noonan said the area needs to be cleaned up and a serious drainage issue rectified. He added he has had a good working relationship with the adjoining residents to the site and asked if a decision could be made as soon as possible on the Preliminary Rezoning to enable construction to begin. Page 4 Minutes/Edina City Council/October 3, 2000 Member Faust voiced concern with, 1)elevation of the driveway, 2) would the driveway would be heated, and 3) would the garage door remain open. Mr. Noonan said the garage floor would be raised 32 inches for 1) drainage, and 2) 13 foot ceilings are not necessary. Member Faust asked if the driveway would be extended to the lot line. Mr. Noonan responded that a landscape buffer would be a part of the plan. Member Faust asked what the driveway width would be. Mr. Noonan said the driveway would be 17 feet with a 3 foot walkway down the side of the building. His plan is to do what ever needs to be done to make the area safe. The garage door would be kept closed. Signage could explain that the door would open automatically when triggered by some method. Member Faust asked verification of the width of parking spaces on the new proposal. Mr. Noonan said the 9 foot spaces would be for handicap accessibility and the 8.5 foot spaces for regular parking spaces. Member Faust complimented Mr. Noonan on a good plan, however, she asked if it could be zoned for offices and in the future be rezoned for retail. She voiced concern with the unavailability of parking to a retail customer. Member Kelly stated retail will not survive without parking and will be self - policing. Member Faust asked if trucks would be parked in the shop portion of the building. Mr. Noonan said that one truck stays on site, one goes home with an employee. Member Johnson noted his agreement with Member Kelly. After perusing the site, he wondered what responsibility the Council has if the proposed plan complies with City ordinances. He concluded the City has no responsibility and the risk would be to the proponent. He believes the proposal is good and will improve the blighted area. He added that, in light of the Grandview Square development, an extra amount of opportunity should be afforded the proposal. Mr. Noonan elaborated that after the Planning Commission meeting he reconfigured the site eliminating any variances. Member Kelly said he could never have supported this proposal with parking variances. He stated that he hopes the proposal goes forward because it may encourage further redevelopment in the area. Mr. Noonan added the business community in the area is very disjointed and someone needs to take control. Member Hovland questioned whether the outside storage of construction vehicles and materials is allowed in PCD -1. Mr. Noonan said all that would be left out would be a barricaded garbage area. No public comments were heard. Member Hovland made a motion closing the public hearing. Member Johnson seconded the motion. Ayes: Faust; Hovland, Johnson, Kelly, Maetzold Motion carried. Page 5 Minutes/Edina City Council/October 3, 2000 Planner Larsen explained the proponent asked that the second reading be waived on the preliminary rezoning. Member Kelly voiced reluctance with waiving second reading and inquired how quickly the second reading of the ordinance could be scheduled. Manager Hughes said the hearing date could be set tonight for Monday, November 6, 2000. Member Kelly made a motion granting first reading to Ordinance No. 850A -19 rezoning 4528 France Avenue South, from R -1 to PCD -1, conditioned upon no restaurant or food related businesses being allowed. Member Kelly made a motion setting November 6, 2000, for final rezoning approval. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. � r - - -- - -- 77 - -- -- -- �_�_� - -- - -- --------- - - - - -- --=------ - - - - -J % Stucco - - - - - , - 5 - - - - ew windows. r� ' Possi fabric nin ver these Mclow Bric base -14 " -0" I I I rJ Edward and Lisa Noonan; 4528 France Avenue South, Edina, MN Level of new floor Level of existing - - - brtilding slab— - I I --------------------- - - - - -- J f ° a Ou Woomw Dale: 19 Ocbbw 2000 Iv +0'-0' mw New windows Existing wall: paint conaets block to match new building's Btu= — LWStucco tinlsh INew overhead door ' This bey to feature brick- and -glass jdetailing per the east elevation I Brldk base, to 5' -14 "4r `— _ _ above grade 1a` �Z _----------------------------------- L------------ - - - - -- - L3 Edward and Lis® Noonan; 4528 France Avenue South, Edina, MN D EMF i_I V i V— 0 Date: 19 October 2000 These drawings were prepared for submi ssion to the City of Edina and are intended to represent the current design of the proposed improvements to 4528 France Avenue South. These drawings are preliminary, and are subject to refinements. Prepared for Edward and Lisa Noonan by Newland Architecture on 19 October 2000. 11 E - NEWLAND ARCHITECTURE Tide I C - N. OM11, Z 0:* 0 z1_- °o ULU o� LU lh,-. , a P. SITE PLAN IN CONTEXT ore a v 0 DGSTWG i-erm GARAWMAREHOUSE WILDING (FLOOR 13 117 WELDW RUMM AVOOM FRANCE AVENUE SOUTH \000, WE IAN AACMITECTUAE si ply 1.C4 ri Z r= 0- -0 O ILU O9nn .0 15 r Site. PI ®n 9 Fr®a>IC® Avenue South, Edina, MN Dare: 19 Oct 2000 mmON age" n.- - Cd1yatsbMdW0WW1W eb8Wpp. %'MWdmvmb nardidd9 . We VBWYNMMRBLOMWTO UFfOrrdraWAEM Betl aen.de M e00e. rnedtdmffftWdp..� Tc W a0 �0 oA al ear ■Idlb AYE (r.y ON �d SECTION THROUGH INT. WALL ell W.Me 1w." a r r e Z z eo 0 PJ all LL- LU L� V L- ■ NEWLAND A¢CMITECTUME 11.1..... r.... e..w u T� n..r..y..rM. •.nun + ++..r N. a j wr y.� .'w ri Ce: w 0010 .. 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TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Susan Heiberg Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000 DATE: November 6, 2000 AGENDA ITEM y i A. ITEM DESCRIPTION: Replace existing 15 -ton cooling -only rooftop unit on the Council Chambers roof with a new 15 -ton heat/cool rooftop unit with gas piping Company Amount of Quote or Bid 1. Northland Mechanical Contractors, Inc. 1. $17,730.00 2. Snell Mechanical Inc. 2. $18,310.00 3. 3. 4. 4. 5. 5: RECOMMENDED QUOTE OR BID: Northland Mechanical Contractors, Inc. GENERAL INFORMATION: $ 17,730.00 During the recent roof replacement of City Hall, it was disclosed that the original rooftop unit (installed in 1978) above the Council Chambers was rusting and leaking. It had been scheduled for replacement with an upgrade using gas so it could run with the rest of the rooftop units. Signature The Recommended Bid is within budget not with A-1 -�rc��z Department , Finance Director REQUEST TO REJECT BID TO: Mayor Maetzold and Members of the City Council FROM: . John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REQUEST TO REJECT BID DATE: November 1, 2000 AGENDA ITEM V 11. B ITEM DESCRIPTION: One New Ice Resurfacer For Braemar Ice Arena Company Amount of Quote or Bid 1. Frank J. Zamboni & Co., Inc. 1. $72,400.00 plus sales tax 2. 2. RECOMMENDED QUOTE OR BID: Reject Bid. Account #: GENERAL INFORMATION: On Wednesday, November 1, 2000, bids were opened for purchase of a new ice resurfacing machine for Braemar Ice Arena. Bid packages were mailed directly to competing vendors, including the supplier for Olympia ice resurfacing machines. Only one bid was received at the bid opening. The bid from Frank Zamboni Company of $72,400.00 includes a $4,500.00 credit for trade -in of a 1969 ice resurfacing machine. It is staff's recommendation to reject the bid for two reasons: 1. Encourage more competitive bids at a future bid opening. 2. Delay funding for a replacement ice resurfacing machine until the City Council has adopted the year 2001 capital improvement funding plan. Braemar Arena Manager, Lang Thayer, submits that a delay in the replacement of the ice - resurfacing machine will not create a hardship. This is intended to be a 2001 capital item. It was bid early because it takes vendors 2 -3 months to deliver the product. John This Recommended bid is Director Y within budget not within Edina Park and Recreation Department ;e, J.6hn WAlir}, Fir e Director ordori Hughesy, q�jty Manager owe ��; g v ° 11 es REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item y I I • B From: Mike Siitari, Chief of Police Consent El Information Only ❑ Date: November 2, 2000 Mgr. Recommends ❑ To HRA ® To Council ® Subject: Liquor License Fees Motion ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Reduce on -sale intoxicating liquor license fee to $8,000 per year, with additional reductions available for passing compliance checks. Raise wine license fee to $2,000 per year. Increase on- sale 3.2 Malt Liquor license fee to $500. The recommendation is made to more accurately reflect the cost basis for administration and enforcement. INFO /BACKGROUND: When on -sale intoxicating liquor sales were approved in 1999, a license fee was adopted based on a survey of surrounding communities. The $11,000 fee for intoxicating liquor licenses was at the high end of the liquor fee survey. The fee was approved to ensure that Edina taxpayers do not subsidize the cost of liquor licensing. Staff was directed to review the license fee after the first year of operation when actual costs could be used for comparison. The Police Department costs consist of investigation, inspection and enforcement. City . Administration handles issuance, monitoring and maintenance of licenses. Total costs for the first year were approximately $64,000. Total revenue from all liquor licenses was approximately $99,450. A cost breakdown summary is attached. Future investigative costs will be reduced, up to 50 %, because renewals are less time consuming to investigate than new licenses. Enforcement costs for undercover and uniformed inspections will remain at present levels because we are committed to a regular schedule of inspections. Prosecution costs will drop if compliance rates follow the pattern of improvement. The majority of city costs are for staff time. Cost of living increases will increase staff costs on an annual basis. In order to reduce the gap between liquor costs and liquor license revenue, staff recommends that on -sale intoxicating liquor license fees be reduced to $8,000 per year. In order to encourage voluntary compliance a license fee reduction of $500 per year, up to a maximum of $1,000, could be offered for successfully passing the annual compliance checks. An on -sale intoxicating license holder who maintains a clean record, with no substantive violations, for two years would have a license fee of $7,000. Staff also recommends that wine license fees be increased to $2,000 and 3.2 beer licenses to $500 per year in order to more accurately reflect the costs of enforcement and administration. The present sliding scale for wine, based on seating capacity, and beer fee does not cover actual costs for administration and enforcement. The wine and beer fees were set before we started doing compliance checks and inspections. All liquor license holders should bear the cost of these activities. The proposed fee changes would place our full liquor and wine license fees in alignment with surrounding municipalities. A fee comparison chart is attached. Minnesota State Statute 340A.408 states that liquor license fees shall cover the issuing, inspection and other directly related costs of enforcement. Under the existing fee schedule, and under the proposed schedule, the license revenue exceeds costs to date. Our one -year experience, with few significant problems, is no guarantee of future performance. The potential for significant costs to the city exists if a license denial or revocation results in litigation. One lengthy appeal could incur costs that exceed the cost/revenue difference. There is no mechanism to recoup costs on a retroactive basis. The cost/ revenue difference provides a contingency for the city to handle potential costs. City Attorney Jerry Gilligan reviewed the statute and pointed out that the law does not require an exact match of costs and fees. The fee must pass a standard of reasonableness to meet statutory guidelines. I feel the proposed fees meet this standard when compared to surrounding communities and in light of our limited experience with full liquor licensing and enforcement. Another review at the three or five year mark would give us the benefit of additional experience in both areas. Staff recommends that the liquor fee report and recommendation be approved for dissemination to current liquor license holders. Notice of a proposed increase must be mailed to all affected licensees at least 30 days before the date set for hearing. The liquor fee hearing has been set for the December 19`h City Council meeting. ON -SALE LIQUOR FEE COMPARISON CITY LICENSE TYPE ANNUAL FEE PROPOSED Edina Intoxicating Liquor $11,000 $8,000 Wine $854 1 -50 seats .$2,000 $928 51 -100 seats $1,007 101 -150 seats $1,076 over 150 seats 3.2 Beer $329 new $500 $260 renewal $500 Richfield Intoxicating Liquor $11,400 Wine $800 3.2 Beer $550 Bloomington Intoxicating Liquor $9,600 Wine $2,000 3.2 Beer $784 Eden Prairie Intoxicating Liquor $7,700 Wine $2,000 3.2 Beer $500 St. Louis Park Liquor & Entertainment $6,700 -8,900 (Live music, Juke Box, TV) Intoxicating Liquor $5,600 -7,600 based on square footage Wine $2,000 3.2 Beer $750 Hopkins Intoxicating Liquor $7,500 Wine $800 3.2 Beer $600 LIQUOR COSPREVENUE SUMMARY POLICE DEPARTMENT Investigations: An Investigative Sergeant is assigned liquor license investigation and enforcement. During annual renewals this consumes 20 -30 hours per week for up to 8 weeks. New applications require additional time. Manager license applications come in year round. Investigation of owners, corporations and managers 400 hours X $38/hr $15,200 Secretarial duties — typing, mailing, etc. 25 hours X $24/hr 600 Chief's review of all licensees 10 hours @ $50/hr 500 $16,300 Enforcement: The Police Department is committed to conducting three undercover inspections of all licensed establishments on an annual basis. There were 24 underage sale violations in 1999 that resulted in Gross Misdemeanor charges processed by the Police Department and city prosecutor. Uniformed officers also conduct weekly inspections of licensed liquor establishments. Policy development & training for officers 25 hours X $40/hr 1,000 Undercover inspections officer compensation — 111 OT hours @ $44/hr 4,884 Decoy compensation - 60 hours @ $15/hr 900 Reports & citations - 90 hours @ $38/hr 3,420 Uniformed inspections 40 hours @ $31/hr 3,224 City Prosecutor fees 72 hours @ $100/hr 7,200 Secretarial Duties 25 hours @ $24/hr 600 $21,228 CITY ADMIMSTRATION The City Clerk and Licensing Specialist perform duties relating to issuance, monitoring and maintenance of liquor licenses. The Licensing Specialist accepts applications, assists license holders in completing all state and city required paperwork, and maintains and updates files for each licensee. The City Clerk oversees adherence to City Code and is responsible for notifying licensees of changes in license requirements. The City Attorney devotes time to policy and code review as well as civil process recommendations. Licensing Specialist City Clerk Postage, copying, storage City Manager City Attorney LICENSE TYPE On -sale Intoxicating Liquor Club License Wine License 3.2 On -sale 500 hours @ $24/hr $12,000 200 hours @ $33/hr 6,600 8 $88,000 3,500 40 hours @ $62/hr 2,480 10 hours @ $200/hr 2,000 $26,580 TOTAL COSTS $64,108 # ISSUED 1999 REVENUE PROPOSED 8 $88,000 $64,000 2 1,350 1,350 10 8,000 20,000 7 2,100 3,500 TOTAL $99,450 $88,850 P wgSN�1r� o e 1 as To: ' - Mayor & City Council From: Craig Larsen City Planner Date: November 6, 2000 Subject: Metropolitan Livable Communities Act Resolution (LCA) Recommendation: REPORURECOMMENDATION Agenda Item # VII. C. Consent Information Only ❑ Mgr. Recommends F-1 To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Adopt resolution authorizing continued participation in the Local Housing Incentive Program. Info /Background: Adoption of the attached resolution notifies the 'Metropolitan Council that Edina intends to continue its participation in the program. As part of the LCA legislation, the Met Council assigns each community its "Affordable and Life -cycle Housing Opportunities (ALOHA) amount. The ALOHA is derived from a formula prescribed by law including market value, tax capacity and tax rates by the County Assessor. This is the amount of local expenditure expected to support or assist in the development of affordable and life -cycle housing or maintenance and preservation of such housing. Edina's 2001 ALOHA commitment is $82,812. n Metropolitan Council Working for the Region, Planning for the Future DATE: August 4, 2000 TO: City Managers and Administrators FROM: Elizabeth J. Ryan, Director of Housing & Livable Communities SUBJECT: Certification of 2000 ALHOA (Expenditures in 2001) . Thank you for your participation in the 2000 Metropolitan Livable Communities Act (LCA) Local Housing Incentives Account. Your community's commitment and involvement has contributed to the region's overall economic competitiveness and its tangible progress in providing affordable and life -cycle housing for metro area residents. Looking ahead to 2001, the Metropolitan Council seeks your community's renewed participation and continued cooperation in Livable Communities efforts. As part of the LCA legislation, the Council annually notifies each community of its "Affordable and Life -cycle Housing Opportunities Amount (ALHOA) ". The ALHOA is derived from the formula prescribed in law including market value, tax capacity and tax rates by the county assessor. It is an amount of local expenditure to support or assist the development of affordable and life -cycle housing or maintain and preserve such housing. The enclosed ALHOA is the amount of local expenditure expected of the community during 2001. Communities have some flexibility in determining which local expenditures fulfill the ALHOA contribution. Examples include local dollars contributed to housing assistance, development or rehabilitation efforts, local housing inspection and code enforcement, or local taxes to support a local or county HRA. Incentives for your community's renewed participation include access to nearly $15 million for housing development, clean -up of polluted sites for business and housing development, and mixed -use and mixed - income development. Also, your community's ALHOA expenditure will be reported in the Council's Annual Housing Report Card required by the LCA. Your community's intent to participate in the 2001 LCA Local Housing Incentives Program is needed by Nov. 15. To help you in verifying your community's continued participation, a model resolution is enclosed. Planning assistance for staff or information presentations for elected officials are available by contacting your sector representative (see below). Questions about the ALHOA can be referred to Guy Peterson at 651/602 -1418. We look forward to continuing our mutual commitment to affordable and life -cycle housing. Thank you for your consideration. Sector Representatives: Dakota, Anoka and Ramsey Counties Sandra Pinel 651- 602 -1513 Washington County Bob Mazanec 651- 602 -1330 Scott and Carver Counties Tom Caswell 651- 602 -1319 Minneapolis and St. Paul Richard Thompson 651- 602 -1457 Hennepin County Phyllis Hanson 651/602 -1566 V: U. IBRARriCONQAMDV\PETERSOM2000 %080400ALHOA ltr to new pan.doc 230 East Fifth Street St. Paul. Minnesota 55101 -1626 (651) 602 -1000 Fax 602 -1550 TDD /TrY 291 -0904 Metro Info Line 602 -1888 An Equal Opportunity Employer METROPOLITAN COUNCIL AFFORDABLE LIFE -CYCLE HOUSING OPPORTUNITIES AMOUNTS FOR THE YEAR 2000 y 6 7 g Affordable & Life Lessor of Growth Pay 2000 Cycle Housing 4% of Total Payable 1999 Payable 2000 Homestead Growth Excess 4% of Total Homestead Tag Market Value Market Value Net Tax Capacity in a Homestead Tax Capacity City/Township Base Amount Base Amount Pay 1995 Pay 2000 Excess Local Rate Capacity x Local Rate Edina 412,597 421,710 3,225,445 3,694,129 468,684 ' 82,812 2,000,109 353,399.26. y 6 7 g Affordable & Life Lessor of Growth Pay 2000 Cycle Housing Number of in Excess or 4% City Tax Opportunities Homesteads Home Tax Capacity Rate Amount in 1999 in 2000 82,811.78 17.669% 82,811.78' 1023 1218 y EXPLANATION OF AFFORDABLE LIFE -CYCLE HOUSING OPPORTUNITIES FOR THE YEAR 2000 TO BE EXPENDED IN 2001 Simply stated, here's how we determined you community's ALHOA for 2000 that is to be expended in 2001. First, we determined the average market value of your city's houses in 1995, doubled it to arrive at a base value. We then found all of the 1995 high priced houses that were above this base amount and subtracted the base value from each of those high priced houses to arrive at an excess value number for each house. Next we added up all of those high priced house's excess values to arrive at the total base year excess number. This 1995 number doesn't change. We did the same for the current year, this time using the current market values for the houses and the current base value using the Consumer Price Index change according to the requirements of the legislation. If the current year's excess is bigger than the 1995 excess, we subtracted the 1995 excess from the current year's total excess to arrive at the Growth in Excess. We multiplied that Growth in Excess times your city's tax rate. This is the Affordable and Life Cycle Housing Opportunities Amount for this year. This means that if there is no growth in the total excess from 1995, then there is no Opportunities amount. Definitions: HOMESTEAD A homestead is defined as property regularly "homesteaded" by its owners. For farm homes, it represents the assessment of the farm house, a garage and one acre of land only. CONSUMER PRICE INDEX (CP1) The Consumer Price Index measures the inflation factor in the U.S. economy. The Department of the Interior publishes this rate monthly along with a yearly average. For this program, the yearly average CPI is used. To ensure that this base value does not lose its meaning in future years the base value is increased by the CPI each year. This increased value approximately represents the effect of inflation on the market value of houses in your city. By changing the base value every year, the houses that were not included in the first base year calculation should not be included in future years just because the market value has increased due to inflation. Refer to attached sample city printout for assistance Column A— Anytown This is the name of your city Column B- 2500,000 This is the 1999 value used for identifying homesteads in your city that were above this hurdle number. This hurdle number was the result of multiplying the base value (see above for the definition of the base value) times the CPI change from 1995 to 1999. Column C- 255,736 This is the 2000 value used for identifying homesteads in your city that were above this hurdle number. It is exactly like Column B, except the CPI change is now from 1995 to 2000. Column D- 200,000 This is the 1995 sum of all houses having values above the base value. It represents only those houses that were above the base value, and reflects only the amount left over after subtracting the base value from each house valuation. For example: If a high priced house had a value of $ 240,000 and the base value for the city was $ 235,000, then that high priced house had an excess of 5,000 (240,000 — 235,000 = 5,000). This original amount does not change. This original figure is used as the basis to determine if you city has had any growth in high priced homes since 1995. Column E- 250,000 This is the 2000 sum of the high priced homes having values above the current hurdle rate found in Column C. Like Column D, it represents only the excess amounts not the entire home value. Column F- 50,000 Quite simply this is Column E minus Column A If your city has added higher priced homes since 1995 you should have a balance in this column. If you city has not seen an increase in the higher priced homes since 1995 there should be no balance in this column. There is no negative balance in this column. All negative values become zero. This number is the basis for all subsequent calculations on this form. Column G- 12,500.00 This number is your increased growth in higher priced homes (Column F) multiplied by you city's local tax rate (Column K). It represents the extra property taxes received by your city on the higher priced homes identified in Column E. Column H- 230,000 This number is the total of all homestead property tax capacity (not market value of the properties) in your city times 4 %. The number is calculated and supplied by your County Auditor. Why 4 %? Since all higher priced homes will have a value above $72,000, then their tax capacity would be at 2 %. However, since the program doubles the market value to arrive at the base value, then the tax capacity on the homestead tax capacity should also be doubled or 4% (2% x 2 = 4 1/6). Column I- 57,500.00 This number is the result of multiplying the 4% Homestead Tax Capacity (Column H) times your city's local tax rate (Column I). Column J- 12,500.00 This column is the lower of Column G or Column I. Simply stated it represents the calculated extra property taxes your city receives from these higher priced houses. In some cases these extra property taxes may be the 4% Homestead Tax Capacity number (Column J) rather than the Excess Growth number (Column G). In those instances, the growth of high priced homes is faster that 4% of the net tax capacity for the city. Column K- 25.000 % This is your city's local tax rate for 2000 as certified by your County Auditor. Column L-12,500.00 This is the same as Column J. It represents the Affordable Life -Cycle Housing Opportunities Amount for 2000. Column M -125 This is the actual number of higher priced homes that had values above the 1999 hurdle rate. Column N -150 This is the actual number of higher priced homes that had values above the hurdle rate for 2000. A A/I L E A B C D E �F �G H ]F-I__ j 4% of Total Payable 1999 Payable 2000 Homestead Growth Excess 4% of Total Homestead Ta Market Value Market Value Net Tax Capacity in x Homestead Tax Capacity City/I'ownship Base Amount Base Amount Pa 1995 Pay 2000 Excess Local Rate Capacity x Local Rate An own 250,000 255,736 200,000 250,000 50,000 12,500 230,OOOJ 57,500.00 � J ] I K I L -- I FM N Lessor of Growth Pay 2000 in Excess or 4% City Tax Home Tax Capacity Rate 12,500.00 25.000% Affordable & Life Cycle Housing Number of Opportunities Homesteads Amount in 1999 1 in 2000 12,500.001 1251 150 RESOLUTION NO. 2000-109 RESOLUTION ELECTING TO CONTINUE PARTICIPATING IN C1t Of Edina LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM y UNDER THE METROPOLITAN LIVABLE COMMUNITIES ACT CALENDAR YEAR 2001 WHEREAS, the Metropolitan Livable Communities Act (Minnesota Statutes Section 473.25 to 473.254) establishes a Metropolitan Livable Communities Fund which is intended to address housing and other development issues facing the metropolitan area defined by Minnesota Statutes section 473.121; and WHEREAS, the Metropolitan Livable Communities Fund, comprising the Tax Base Revitalization Account, the Livable Communities Demonstration Account, the Local Housing Incentive Account and the Inclusionary Housing Account is intended to provide certain funding and other assistance to metropolitan area municipalities; and WHEREAS, a metropolitan area municipality is not eligible to receive grants or loans under the Metropolitan Livable Communities Fund or eligible to receive certain polluted sites cleanup funding from the Minnesota Department of Trade and Economic Development unless the municipality is participating in the Local Housing Incentives Account Program under the Minnesota Statutes section 473.254; and WHEREAS, the Metropolitan Livable Communities Act requires the Metropolitan Council to negotiate with each municipality to establish affordable and life -cycle housing goals for that municipality that are consistent with and promote the policies of the Metropolitan Council as provided in the adopted Metropolitan Development guide.; and WHEREAS, each municipality must identify to the Metropolitan Council the actions the municipality plans to take to meet the established goals through preparation of the Housing Action Plan; and WHEREAS, the Metropolitan Council adopted, by resolution after a public hearing, negotiated affordable and life -cycle housing goals for each participating municipality; and WHEREAS, a metropolitan area municipality which elects to participate in the Local Housing Incentives Account Program must do so by November 15 of each year; and WHEREAS, for calendar year 2001, a metropolitan area municipality that participated in the Local Housing Incentive Account Program during the calendar year 2000, can continue to participate under Minnesota Statutes section 473.254 if; (a) the municipality elects to participate in the Local Housing Incentives Program by November 15, 2000; and (b) the Metropolitan Council and the municipality have successfully negotiated affordable and life -cycle housing goals for the municipality. NOW, THEREFORE, BE IT RESOLVED THAT the City of Edina hereby elects to participate in the Local Housing Incentives Program under the Metropolitan Livable Communities Act during the calendar year 2001. City Hall 1 (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 ATTEST: City Clerk Mayor 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 November 6, 2000, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 2 ,20 City Clerk it 4,91N�1r i oe v � ! To: Mayor & City Council From: Craig Larsen Date: November 6,2000 REPORT /RECOMMENDATION Agenda Item # VII.D Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA X To Council Subject: Transfer of CDBG Funds Action 21" Motion Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve transfer of $65,474 in Community Development Block Grant (CDBG) funds to Perspectives housing project in St. Louis Park. Info /Background: The City has a total of $231,328 in its Scattered Site Affordable Housing account. A portion of these funds, $65,474 must be expended before the end of the year, or they will revert to Hennepin County. At this time there is no project in Edina where we could use these funds. The county has offered us the option of using some or all of these funds to help fund projects in neighboring communities. Specifically, they have selected five projects for our consideration. A summary of the projects is attached to this cover. Although all of the projects are worthy and may help Edina residents, Staff is recommending that we fund Perspectives. We make this recommendation because we are advised that the Perspectives project is the only one which could use the funds before the end of the year. Funding this project will give us credit towards our Liveable Communities ALOHA goal. ennepin ounty October 30, 2000 Joyce Repya City of Edina 4801 West 50'' Street Edina, MN 55424 Dear Joyce: An Equal Opportunity Employer As you know, through fy2000, the city allocated $231,328 for affordable housing. This includes $65,474 from the 1998 program year that needs to be expended by the end of this year. Accompanying is information from various agencies and their housing programs as we discussed. The housing programs and goals of these organizations are consistent with those established in the Consolidated Plan for Hennepin County. Use of CDBG funding to assist housing development by these organizations as well as others that provide housing for low - income persons is an eligible use of the funding. I hope you find this information useful. I would appreciate hearing from you after the city has had the opportunity to consider the funding needs of these agencies. Please let me know if I can be of any further help. Sincerely, Mark Hendrickson Principal Planner Office Of Planning & Development Development Planning Unit Recycled Paper 10709 Wayzata Boulevard, Suite 260 Minnetonka, Minnesota 55305 (612) 541 -7080 FAX(612) 541 -7090 TDDfM:(612) 541 -7981 Cornerstone Advocacy Service Cornerstone has been providing supportive services and safe housing for victims of domestic abuse since 1983. In 1999, cornerstone housed 181 unduplicated adults and 239 unduplicated children a total of 13,041 nights. Their target communities are Bloomington, Eden Prairie, Edina and Richfield. Currently, Cornerstone is embarking on a Capital Campaign which will give them an opportunity t6reconfigure -their housing inventory and build a true housing continuum. The Capital Campaign will consist of the purchase and renovation of an industrial building in Bloomington. This. new facility will include an emergency shelter with 30 beds and an adjacent Services Center designed to provide supportive programming to their clients. When the facility is completed, they will then renovate the existing shelter, their side -by -side four - plexes and their two single family safe homes, creating an Intermediate Transitional Housing Program. All fourteen units are within walking distance of the new facility. The Edina Human Relations commission currently supports Cornerstone with a $15,000 contribution; $5,000 for advocacy and $10,000 toward intervention. Cornerstone reported in their request to the Human Relations Commission that in 1999, they served 237 Edina residents with 1,121 hours of direct service. Perspectives. Inc. Perspectives Inc. is a private, non - profit transitional housing organization. They offer high -risk families prevention, intervention and recovery programs that are both affordable and accessible. Programming is also provided for children who have been victims of abuse. Perspectives Inc., currently owns and manages three buildings at the Louisiana Court Apartments in St. Louis Park which provides transitional housing for homeless recovering women and their children. Permanent housing with affordable rents is also provided for graduates of their programs, offering decreased but continuing support and stabilization for the families. Perspectives is in the process of purchasing and renovating two additional buildings at the Louisiana Court complex. These buildings will provide additional permanent housing for their graduates. If funds are available from Edina's CDBG Scattered Site Affordable Housing fund, they would be directed to assist in the acquisition and renovation of the two newest buildings (20 units total). Sojourner Project, Inc Sojourner Project, Inc. is a community -based organization committed to the abolition of all forms and manifestations of violence against women and children. In an effort to empower women and children, they serve as agents of social change, working toward elimination of all aspects of discrimination and exploitation in the culture. In addition to-their advocacy and intervention programs, Sojourner Project also operates Sojourner Shelter Women's Program which provides a protective residence with a security system, trained staff and a 24 -hour crisis phone line. This short-term safe house is one of 11 in the metro area for battered women and children. Residents receive support, information /referral and advocacy to help them end the violence in their lives. All residents of the shelter are provided basic necessities such as food, beds, clothing and laundry facilities. In 1999, Sojourner housed 168 women and 119 children and responded to over 3,000 crisis calls. On July 1, 2000, the per diems provided by the state to shelter women and children transferred from the Department of Human Services to the Department of Public Safety. With this move, the per diem program changed from an entitlement to a capped amount. This change has resulted in a 38% decrease in the funding for the shelter. This cut has left the shelter underfunded, and the Sojourner Project is now in the position where they may have to shift undesignated dollars from other programs to the shelter, leaving vital programs unfunded. Community Involvement Programs Community Involvement Programs has provided. an array of supportive housing opportunities to individuals and families with mental illness and physical or developmental disabilities in Hennepin County for over 27 years. Currently, over 200 staff work with 450 persons with various disabilities in over 43 sites spread throughout the Twin Cities and Greater Minnesota. Community Involvement Programs Supported Housing Division provides shared living arrangements, group residential living, rental assistance programs, property management and consumer ownership of housing for persons who are mentally ill or developmentally disabled. Tasks Unlimited Inc. Tasks Unlimited Inc. has helped adults with serious and persistent mental illness lead more self - sufficient lives by providing a comprehensive program of vocational, mental health, residential and daily life supports since 1970. Currently, Tasks Unlimited serves 160 adults focused in the Twin Cities metropolitan area. Approximately half of Tasks' participants live in consumer run residences called "lodges ". Living in a lodge is much like living in an extended family: four to eight people share expenses, meals, responsibilities, and make decisions as a group. Tasks Unlimited owns the lodges and the clients pay rent to Tasks. Lodge members pay rent and a lodge fee that is set by the lodge group. Lodge fees generally include food, utilities, phone, laundry, transportation, entertainment and some furnishings. Rents and fees must be kept low so the clients can afford them. That is why Tasks Unlimited sees support from throughout the community. In 1998, the City of Edina provided $33,250 of Community Development Block Grant Funds to Tasks Unlimited Inc. to assist in the purchase of a duplex at 6312 -6314 France Avenue South. 01 VU REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # VII. E. From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: November 6, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: Currency Exchange Action ® Motion 5129 Edina Industrial Blvd. ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Refer to Planning Commission for recommendation relative to additional restrictions on permitted locations for currency exchange businesses. Info /Background: We have been advised by the State Department of Commerce that Unbank Company has applied for a license to operate a currency exchange business at 5129 Edina Industrial Boulevard. This is the small strip mall in which Eddington's is a tenant. The property is zoned Planned Commercial District, PCD -2. Financial institutions are an allowed use in the PCD -2 district. Staff is of the opinion that a currency exchange qualifies as a financial institution, and thus, is a permitted use at this location. M.S. 53A.04 (a) allows for a public hearing by the City prior to issuance of a license by the state. The decision to hold a hearing is at the discretion of the City Council. Staff recommends that no public hearing be held. Staff and the City Attorney believe that the use is permitted under current zoning, and that no grounds exist to object to the license. Although we believe that the proposed location is appropriate for this use, there may be other locations in the City where such a use is not appropriate. Financial institutions are permitted in a number of zoning districts today, including both office districts, all commercial districts except PCD -4 (gas stations), the mixed development districts, the industrial district, and as an accessory use in the regional medical district. The location of a currency exchange in some areas may not be appropriate due to their proximity to residential uses, churches and schools. Staff recommends referring the issue to the Planning Commission for their review and recommendation. See attached background material. MINNESOTA DEPARTMENT OF COMMERCE Financial Examinations Division City Clerk City of Edina 4801 W. 50`h St. Edina, MN 55424 RE: Currency Exchange License Application Unbank Co. LLP Dear City Clerk: October 11, 2000 Enclosed is a copy of an application submitted by Stuart Tapper to operate a currency exchange business at 5129 Edina Industrial Boulevard, Edina, Minnesota. The name of the currency exchange company is Unbank Co. LLP. Minnesota Statute 53A.04 (a) states: "Within 30 days after the receipt of a complete application, the commissioner shall deny the application or submit the application to the governing body of the local unit of government in which the applicant is located or is proposing to be located. The commissioner may not approve the application without the concurrence of the governing body. The governing body shall give published notice of its intention to consider the issue and shall solicit testimony from interested persons, including those in the community in which the applicant is located or is proposing to be located. If the governing body has not approved or disapproved the issue within 60 days of receipt of the application, concurrence is presumed. The commissioner must approve or disapprove the application within 30 days from receiving the decision of the governing body. The governing body shall have the sole responsibility for its decision. The state shall have no responsibility for that decision." Please respond in writing within 60 days of the receipt of this notice as to the decision of the governing body regarding the application for the currency exchange operation. If I do not hear from you within 60 days, approval will be presumed and the license will be issued. If you have any questions, please feel free to contact me. Very my yours, / G Ro in H. Brown wn Financial Examinations Division (651) 282 -9855 Enclosure cc: Stuart Tapper, Unbank Co. LLP 133 East Seventh Street, St. Paul, MN 55101 -2333 Telephone (651) 296 -2135 • Fax (651) 296 -8591 • TTYfMD (651) 296 -2860 e -mail: financial @state.mn.us Web Site: www.commerce.state.mn.us An Equal Opportunity Employer �1 7 1TatYOna1 _Check Cashers Association, Inc.. N Financial Services for America's Local Communities NaCCA Q &A: CHECK CASHING INDUSTRY, ANSWERS 1. What are check cashers? Check rashers are typically operators of small businesses who serve their local communities by providing safe, convenient and timely financial services. 2. How long have check cashers been around? The check cashing industry emerged in response to banking practices and changes in employer payment practices growing out of the Depression of the 1930s. 3. Who uses check cashing services? Surveys indicate that check rashers serve an increasingly broad spectrum of Americans. Check cashing centers traditionally were concentrated in lower income neighborhoods. As middle income consumers have demanded more convenient financial services, check cashers have expanded into their communities. 4. Why do people use check cashers? A number of reasons. They prefer the convenience, the more timely operating hours, and the faster service. Check cashing outlets have simplified community financial services delivery, particularly the process of cashing a check. Just as more people today prefer the convenience of specialty stores to large department stores, an increasing number of consumers prefer the convenience of a check cashing center to a bank. 5. How has the industry grown? In recent years, the growth of the industry has been dramatic. The check cashing industry grew gradually until the 1980s. Then, aided by the Bank Deregulation Act of 1980, the industry grew rapidly. The Bank Deregulation Act removed bank deposit ceilings and led to explicit pricing for bank deposit services. Faced with a new banking environment, Headquarters: One Mack Centre Drive, Mack Centre II, Paramus, New Jersey 07652 Ph: (201) -777 -9870 Fax: (201) 773.6983 102315th Street, N.W., Seventh Floor. Washington, D.C., 20005 consumers demanded increased convenience and lower costs in fulfilling their financial services needs. Community -based check cashing centers which provide convenient access to financial services became increasingly utilized. 6. What is the size of the industry today? Today the industry is composed of approximately 4,500 check cashing centers, which cash more than $150 million checks annually with an aggregate face value of more than $45 billion. 7. What do check rashers charge for their services? Check rashers charge a fee, typically based upon a percentage of the face value of the check. Several states set ceilings on such fees. The average fee charged throughout the U.S. ranges from 2-3% of the face value of the check. 8. How are check casher fees established? Like any other business, check cashing fees are based on two elements: 1) the cost of doing business and 2) realizing a reasonable rate of return on investment. In addition, there are several unique risks and costs associated with the special service and convenience afforded by check cashers. Cashing a check in a bank normally means a consumer must wait for his check to "clear" through the banking system, anywhere between 2 and 5 days. This isn't acceptable to many consumers, who seek immediate use of their money and are unwilling to wait. Check rashers therefore offer immediate use of the money, personally assuming the risk of loss for the checks they cash. While bank deposits help "insulate" these institutions from bad check losses with compensating deposit balances, check cashers have no such protection from loss. 9. What other services are provided by check cashers? Numerous services in addition to cashing checks. Many check rashers also offer money orders, money wire transfers, welfare.benefit and food stamp distribution, electronic bill payment services, electronic government benefit distribution, electronic tax preparation and filing, public transportation fares and tokens, lottery tickets, and distribution of license plates and motor vehicle titles. 10. What is NaCCA? NaCCA is the professional association of the check cashing industry. Its members constitute more than 2,400 individual check cashing centers in 35 states. NaCCA is the industry's leading voice on legislative, regulatory and business issues. 11. What has NaCCA achieved? NaCCA forged adoption of a national Code of Conduct that specifies ethical standards for the industry. NaCCA created a Statement of Principles that commits members to vigorously combat money laundering. In this context, NaCCA has proposed that the U.S. Congress encourage a national registration program, under the auspices of the U.S. Treasury Department, for check cashers, money order sellers, and agents of money transmitters. 12. What future plans does NaCCA have to combat money laundering? NaCCA has commissioned the Morley Group of Arlington, Va.. to create an anti-money laundering manual for the industry. The manual, scheduled for fall 1993 publication, will provide employee training guidelines on Federal regulations designed to combat money laundering and provide a comprehensive analysis to check cashers of common money laundering methods, currency reporting requirements and civil and criminal sanctions relating to this issue. The manual will focus on transactions check cashers may encounter, including the purchase of money orders and wire transfers. - a • - - -- %,necK a.asnmg rees raX Kates ' Approxim,, 3% Fees FEE to send: C. .(Type Rate $0.01- $20.00 $1.00 1st page $2.Ou payroll checks 3% 20.01- 30.00 1.35 each additional $1.00 government cks 3% 30.01- 40.00 1.50 to receive $2.00 personal-cks 10% 40.01- 60.00 1.85 longdistance hand written payroll 8% 60.01- 80.00 2.40 (per 4 pages) $2.00 blank money orders 8% 80.01- 100.00 3.00 international 2nd party money order 10% 100.01- 120.00 3.30 (per page) $3.00 2rd party check 10% 120.01- 140.00 3.90 senior citizen cks 2% 140.01- 160.00 4.50 Bus Passes QT & Aspen checks 2.5% x 160.01- 180.00 5.10 $10.00 180.01- 200.00' 5.70 $15.00 All checks over $20.00 200.01- 220.00 6.30 $20.00 get a .75 surcharge 220.01_ - 240.00 6.90 $21.00 except ( x) 240.01- 260.00 7.50 $38.00 260.01- 280.00 8.10 $57.00 280.01- 300.00 8.70 $76.00 300.01- 320.00 9.30 Rolled Coins 320.01- 340.00 9.90 Phone Cards quarters $0.35 340.01- 360.00 10.50 $5.00 dimes $0.25 360.01- 380.00 11.10 $15.00 nickels $0.25 380.01-. 400.00 11.70 $25.00 pennies $0.10 400.01- 420.00 12.30 420.01- 440.00 12.90 Mail Boxes 440.01- 460.00 13.50 $5.00 460.01- 480.00 14.10 First time have to pay 3 Miscellaneous 480.01- 500.00 14.70 months'in advance. notary $1.00 500.01- 520.00 15.30 laminate $0.50 520.01- 540.00 15.90 Cigarettes photocopy $0.25 540.01- 560.00 16.50 regular $3.50 utility bills $1.00 560.01- 580.00 17.10 lighters $0.99 stamps $0.40 580.01- 600.00 17.70 book of stamps $7.20 600.01- 620.00 18.30 Prepaid Cell Cards POB withdrawl $1.00 620.01- 640.00 18.90 $16.05 envelope $0.05 640.01- 660.00 19.50 $32.10 photo ID's $10.00 660.01- 680.00 20.10 $53.50 long distance call for verification $2.00 680.01- 700.00 20.70 money orders $0.69• 700.01- 720.00 21.30 Cigarettes, stamps and money orders when check cashed free 720.01- 740.00 21.90 prepaid cell phone cards break a 100 $1.00 740.01- 760.00 22.50 are all subject break a 50 $0.50 760.01- 780.00 23.10 to change break a 20 $0.25 780.01- 800.00 23.70 EDINA POLICE DEPARTMENT i Memo To: Craig Larson From: S.A. Schwartz Jr. Date: 101600 Re: Policing Concerns, Unbank, Check cashing locations I checked with the police departments in the cities with Unbank locations after our conversation on 101200. The Minneapolis Police Department reports approximately 125 calls for service to the five Minneapolis locations in the last four years. 22 calls for service are shown for calendar year 2000. The St. Paul Police Department reports 123 calls for service at the Unbank location on University Ave. over the last three years. They have responded to 50 calls for service there this year. They have no record of the St. Peter St. location and believe it must be very new. The Anoka Police Department reports 20 call for service to their Unbank location this year. The Waite Park Police Department has had six calls for service to the Unbank in their city this year. Minneapolis and St. Paul report that the bulk of calls for service are for forgeries and frauds. Neither of these cities reported the number of alarms they responded to at the Unbank locations. I believe the number of alarms would also be significant. In conclusion I would observe that the Unbank locations in the metropolitan area generate a higher than average level of criminal activity and the commensurate number of calls for service. e Page 1 October 30; 2000 + t- 3 B P .'a vo i F -400 Craig Larsen Director of :Planning City of >;dina y 291 Bryant Ave..5, Suite 5 ;" 4801 1Nest� 55424 139"+ ,:: Minneapo� ±s, MN 6540.8 1 ax:.95? 826 -039c1 4 ... Dear Craig::, " '(612) 822 -2924 (612):622.6340 Fax.. .l h-s is to inform you'-[hat the Unbank"Company is a currzIICy We cash ch. ckS, sell.meney:orders, wire transfers for exchange. -� ° MoncyGran;, sill sta_rnps, ion; distance.�ph�nz csxds; pre -pai3 cell 1' h *.ers. V+� "e also act as a pay agent for cards: envelopes, %, S-- , tg Q�� est and 'F -xcel Energy. 'We offer notai;= services and fax and photocopy services We do not participate in any way ir, the pa%&'niiig of rnercha Use have We also .do not buy merchandise. We are not a Pawnshop, been in b:usinecs since "1984- If you have any-.questions, please,call. mm at Pi tA REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item VILE From:, GORDON L. HUGHES Consent ❑ CITY MANAGER Information Only ❑ Date: NOVEMBER 6, 2000 Mgr. Recommends ❑ To HRA ❑ To Council Subject: SENIOR TRANSPORTATION ❑ Motion INITIATIVE RESOLUTION ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Adopt Resolution requesting Metro Transit support of the Senior Transportation Initiative. INFO/BACKGROUND: In July 1998, a Senior Transportation Initiative was approved by the Council. (please refer to attached Minutes). This service was designed to take advantage of our eleven passenger bus donated by the Edina Community Foundation. Since approval of the initiative by the City Council, staff has attempted to operate the senior bus using paid drivers. During this period, we have found it increasingly difficult to recruit suitable bus drivers and sustain transportation services in a manner that meets the expectations of our customers. Therefore, staff has explored alternatives to the current arrangement. Staff recently met with representatives of the Senior Community Services and Metro Transit concerning the future of the Senior Transportation Initiative. Senior Community Services is a non -profit organization which operates senior centers as well as senior transportation services in a number of Hennepin County cities. Senior Community REPORT/RECOMMENDATION - SENIOR TRANSPORTATION INITIATIVE November 6, 2000 Page two Services has the expertise needed to hire, train and retain qualified drivers as well as to provide dispatching services which link our customers with their transportation needs. Metro Transit has advised that they will fund one - hundred percent of a dial -a -ride service for a one to two year demonstration program. Metro Transit staff also notes that sixty percent funding is available following the end of the demonstration period. Forty percent must be made up from local sources, including fares charged to riders. Based upon these discussions, staff requests authorization to enter into an agreement with Senior Community Services to provide for the operation of the transit initiative during the one to two year demonstration period. During this time, the City would continue to provide the senior bus which has been donated by the Foundation. Staff also recommends adoption of the attached resolution requesting demonstration fund participation by Metro Transit. If approved, the system would be operational shortly after the first of the year and would be scheduled to operate six hours daily, five days a week. Minutes/Edina City Council/July 20,1998 The new program is to formalize the bus stop program and the agreement requests the new system be installed by the City with materials being provided for by the Metropolitan Council. The City would be reimbursed for its cost for the initial changeover of approximately 530 signs. The estimated installation expense ranges from $23,368 to $25,705. The City of Minneapolis Public Works Department agreed with the Metropolitan Council to provide project management and coordination with the City of Edina. Engineer Hoffinan said the City of Edina went through a federally funded sign program in the 1970's so staff is familiar with the procedures and requirements. Staff recommends the City approve the program and authorize the Mayor to sign the agreement. No Council discussion ensued. Member Maetzold was absent from the Council Chambers during the vote. Member Kelly made a motion approving the joint powers agreement approving the Metro Transit Bus Stop Sign Program and authorizing the Mayor to sign the agreement. Member Hovland seconded the motion. Ayes: Faust, Hovland, Kelly, Smith Motion carried. *RESOLUTION APPROVED AUTHORIZING EXECUTION OF SUB -GRANT AGREEMENT, FEDERAL DISASTER PROGRAM FOR PERIOD MAY 15-30,1998 Member Maetzold introduced the following resolution, seconded by Member Faust: RESOLUTION AUTHORIZING EXECUTION OF SUB -GRANT AGREEMENT WHEREAS, it is resolved the City of Edina enter into a sub -grant Agreement with the Division of Emergency Management in the Minnesota Department of Public Safety for the program entitled Public Assistance and Hazard Mitigation for FEMA 1225- DR -MN; and WHEREAS, Michael Siitari, Deputy Chief of the Edina Police Department, is hereby authorized to execute and sign such Sub -grant Agreements and amendments as necessary to implement the project on behalf of the City of Edina; and NOW THEREFORE, BE IT RESOLVED that the Mayor of the City of Edina, be authorized to sign the resolution authorizing execution of the Sub -grant Agreement with the Division of Emergency Management regarding the Federal Disaster Program for the period May 15- 30,1998. Motion carried on rollcall vote - five ayes. SENIOR TRANSPORTATION INITIATIVE APPROVED Manager Rosland said the Senior Center has the use of an 11 passenger bus, donated in 1997 to the City of Edina by the Edina Foundation. The last volunteer driver retired in May 1998. The Senior Center has attempted to find a qualified driver for the bus and would like to restart the transportation program in order to reach qualifying Edina residents with this service. The proposal put forward by Senior Center staff would include: • City hiring one temporary full -time driver for the bus. Position would last 16 months and be subject to evaluation of its effectiveness • Redefine the bus route • Develop a budget Page 12 Minutes/Edina City Council/July 20,1998 • Market the improved service • Research MnDOT qualifications Manager Rosland estimated the cost to the City would be $25,000 to fill this position. The goal is to hire someone for the position by September 1, 1998. Senior Center Director Weigle gave background information into the very much needed program. She explained their relentless pursuit of locating a driver to keep the program operating and asked for help from the City. Council comments were: 1) Why not solicit donations from the public to keep the program going, 2) Why not operate the service like the Park and Recreation Department operates with `user fees', 3) Getting into the transportation business should take some careful consideration - is 16 months too long, 4) This service would help seniors retain their independence, 5) This is an excellent service and should be subsidized, 6) Caretakers of the service must provide excellent accountability of the program, 7) Have fund- raisers ever been considered to help defray costs, 8) A 16 month trial is good, 9) Could City cut programs if losses are too great, 10) Letting the bus sit around is not a good idea, 11) Driver should be aware that contract could be terminated if the job is over. Kay Bach, Chair of the Edina Senior Advisory Council, pointed out that in a 16 month time frame, there might be a `real' Senior Center where donations could be solicited to help defray costs. She asked for this service for people who cannot ask for themselves and further believes that $2.00 a ride is a fair price. Joyce Hirabayashi, 6101 Halifax Avenue South, said they had even looked for a senior citizen who still drives to fill the position and would be able to assist riders both with their infirmities and parcels. They were unable to find a volunteer after an extensive search. Attorney Gilligan noted that a written contract with the driver is an excellent idea. Mayor Smith suggested the $2.00 rate be set and asked that the Council receive an update of the program after three months of operation. Member Maetzold made a motion approving, 1) the hiring of a driver for the Edina senior bus for a 16 month period at which time the contract would be reevaluated, 2) that $2.00 per ride be charged for the service, and 3) that the program be monitored on a regular basis with results reported to the Council. Member Hovland seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *APPOINTMENT MADE TO COMMUNITY COUNCIL Motion made by Member Maetzold and seconded by Member Faust approving the appointment of Rev. Canon Charles Vogt to the Edina Community Council filling the unexpired three year term to June 30, 2001. Motion carried on rollcall vote - five ayes. *ENDORSEMENT GIVEN TO THE HENNEPIN COUNTY BOARD FOR REAPPOINTMENT OF AILEEN KULAK AS MANAGER OF NINE MILE CREEK WATERSHED DISTRICT Motion made by Member Maetzold and seconded by Member Faust endorsing reappointment to Page 13 RESOLUTION NO. 2000 -110 A RESOLUTION REQUESTING METRO TRANSIT SUPPORT OF THE SENIOR TRANSPORTATION INITIATIVE City of Edina WHEREAS, the City of Edina has one of the largest population of senior citizens of any city in the metropolitan area and, WHEREAS, existing transit services within the City of Edina are not conducive to serving the special transportation needs of Edina's senior population and, WHEREAS, existing transit services within the City of Edina do not meet the needs of other non - senior residents, especially with respect to travel within the City and, WHEREAS, a "dial -a- ride" transit service operating on a reliable schedule would significantly enhance the special transportation needs of Edina's senior and non - senior population and, NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Edina that application be made to the Metropolitan Council of the Twin Cities Area to provide fulf funding of a demonstration project providing dial -a -ride transit service to the general public within the City of Edina pursuant to Minnesota Statutes 473.384. The City further recognizes and agrees that following completion of the demonstration project, local financial participation is required to provide a portion of future operating costs. ATTEST: City Clerk Mayor 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 November 6, 2000, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of ,20 City Clerk City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 -1 a 10/16/00 103674 CITY OF 1 k56ftREP53 LOG! 35.00 AMBULANCE OVERPAYMENT 35.00 215040 Council Check Register 100805 HIRSHFIELDS 10/16/00 — 11/6/00 Check # Date Amount I Vendor Explanation PO # Doc No Inv No 215034 10/16/00 10/16/00 103709 ARM OF MINNESOTA HRA/CITY OF EDINA 75.00 HRA TRANSFER CONTRETE FIELD RECERTIFICATION 5737 101000 950,000.00 75.00 215042 10/16/00 215035 10/16/00 MIDWEST COCA -COLA BOTTLING COM 103717 ARMOR HOLDINGS 555.84 295.00 555.84 CONT. ED.(TACTICAL SHIELD TRN) 5738 101300 215043 295.00 101629 MITCHELUREPAIR INFORMATION CO 215036 110/16/00 79.13 102472 AT & T WIRELESS SERVICES 713.77 COPS -CDPD CONNECT 5739 ACCT 10125789 713.77 215037 10/16/00 103718 BAULER, SCOTT 1 15:28:95 Page - 1 Account No Account Description Business Unit 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4606.6710 EQUIPMENT REPLACEMENT COPS MORE GRANT 31.95 REIMBURSE FOR PARTS 5740 LINDSTROM 1553.6406 GENERAL SUPPLIES METRIC 31.95 215038 10/16/00 101951 CUSTOM REFRIGERATION INC 404.99 COPPER PIPES, REPAIR 5741 35067 215039 10/16/00 103674 HAMERS, KATHY 35.00 AMBULANCE OVERPAYMENT 35.00 215040 i 10/16/00 100805 HIRSHFIELDS 78.78 PPRIMER, LATEX I 78.78 215041 10/16/00 100810 HRA/CITY OF EDINA 950,000.00 HRA TRANSFER I 950,000.00 215042 10/16/00 100692 MIDWEST COCA -COLA BOTTLING COM 555.84 555.84 215043 10/16/00 101629 MITCHELUREPAIR INFORMATION CO 79.13 WINDOWS RENEWAL 79.13 5742 101000 5743 760937 5744 101600 5620.6530 REPAIR PARTS 1001.4329 AMBULANCE FEES 1301.6406 GENERAL SUPPLIES 9000.1010 HRA BANK ACCOUNT EQUIPMENT OPERATION GEf EDINBOROUGH PARK GENERAL FUND REVENUES GENERAL MAINTENANCE HRA FUND 5745 65832177 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5746 5820838 1553.6160 DATA PROCESSING EQUIPMENT OPERATION GEI R55CKREG3 LOG20000 CITY OF EDINA 11/1/00 15:28:35 Council Check Register Page - 2 10/16100 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 215044 10/16/00 100932 NSP 25,692.72 5747 100400 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 376.96 5747 100400 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMEN' 4,439.47 5747 100400 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 2,267.64 5747 100400 1375.6185 LIGHT & POWER PARKING RAMP 667.78 5747 100400 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 121.07 5747 100400 1481.6185 LIGHT & POWER YORK FIRE STATION 52.76 5747 100400 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 2,522.46 5747 100400 1551.6185 LIGHT & POWER CITY HALL GENERAL 3,072.00 5747 100400 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 8,400.15 5747 100400 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 5,277.37 5747 100400 5420.6185 LIGHT & POWER CLUB HOUSE 664.66 5747 100400 5422.6185 LIGHT & POWER MAINT OF COURSE & GROUNt 431.47 5747 100400 5430.6185 LIGHT & POWER RICHARDS GOLF COURSE 550.65 5747 100400 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 1,846.57 5747 100400 5311.6185 LIGHT & POWER POOL OPERATION 16,750.37 5747 100400 5511.6185 LIGHT & POWER ARENA BLDG /GROUNDS 1,235.23 5747 100400 5111.6185 LIGHT & POWER ART CENTER BLDG / MAINT 10,685.26 5747 100400 5620.6185 LIGHT & POWER EDINBOROUGH PARK 2,900.88 5747 100400 5630.6185 LIGHT & POWER CENTENNIAL LAKES 2,465.65 5747 100400 5911.6185 LIGHT & POWER PUMP & LIFT STATION OPER 28,043.92 5747 100400 5913.6185 LIGHT & POWER DISTRIBUTION 46.41 5747 100400 5914.6185 LIGHT & POWER TANKS TOWERS & RESERVOII 914.87 5747 100400 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,333.26 5747 100400 5841.6185 LIGHT & POWER YORK OCCUPANCY 852.10 5747 100400 5861.6185 LIGHT & POWER VERNON OCCUPANCY 124.33 5747 100400 5932.6185 LIGHT & POWER GENERAL STORM SEWER 215.64 5747 100400 5933.6185 LIGHT & POWER PONDS & LAKES 149.03 5747 100400 4086.6185 LIGHT & POWER AQUATIC WEEDS 122,100.68 215045 10/16/00 101991 PAGENET 8.17 PAGER 5748 000262827 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 8.17 215046 10/16/00 100946 PERA 19.62 PERA CONTRIBUTIONS 5749 101600 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHI 19.62 21604 11106/00 100946 PERA r R55CKREG3 LOG Check # Date Amount AMBULANCE OVERPAYMENT Vendor Explanation 215054 10/16/00 63,661.26 62.01 PERA CONTRIBUTIONS 117.86 63,661.26 217.15 215048 10/16/00 101210 RISK MANAGEMENT ALTERNATIVES 102010 PLYMOUTH ROCKERS SENIOR CHORUS 100.00 PERFORMANCE 10 -10-00 100.00 215049 10/16/00 100961 POSTMASTER 300.00 POSTAGE 300.00 215050 10/16/00 100961 POSTMASTER i 145.00 POSTAGE -BULK MAILING 145.00 215051 10/16/00 100961 POSTMASTER 132.00 4 ROLLS OF STAMPS 132.00 215052 10/16/00 101877 PRUDENTIAL INSURANCE COMPANY 516.75 10 -1 -00 BASIC LIFE 52.20 10 -1 -00 G. HUGHES 26.25 10 -1 -00 COBRA CITY 0, A Council Check Register 10/16/00 - 11/6100 PO # Doc No Inv No Account No Account Description 5750 10/16 1000.2023 P.E.R.A. PAYABLE 215053 10/16100 103710 RAUBE, RUTH A. 4.98 AMBULANCE OVERPAYMENT 4.98 215054 10/16/00 103711 RELIANT ENERGY RETAIL INC. 62.01 117.86 37.28 217.15 215055 10/16/00 101210 RISK MANAGEMENT ALTERNATIVES 35.75 COLL LETTERS - SEPT. 215056 10/16/00 101822 SAM'S CLUB DIRECT COMMERCIAL A 15:28:35 Page - 3 Business Unit GENERAL FUND BALANCE SH 5751 101100 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5752 101000 1628.6235 POSTAGE SENIOR CITIZENS 5754 101600 1450.6803 CENTRAL SERVICES GENERAL ANIMAL CONTROL 5753 101300 1550.6235 POSTAGE CENTRAL SERVICES GENERA 5755 101300 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERA 5755 101300 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERA 5755 101300 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERA 5756 101000 1001.4329 AMBULANCE FEES 5757 33326 5311.6166 HEAT 5758 33323 1552.6186 HEAT 5759 33325 5620.6186 HEAT 5760 551877011001 1001.4329 AMBULANCE FEES 00 GENERAL FUND REVENUES POOL OPERATION CENT SVC PW BUILDING EDINBOROUGH PARK GENERAL FUND REVENUES R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/16/00 — 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 42.55 21373069350 FILM 5761 101200 1301.6406 GENERAL SUPPLIES 10/23/00 42.55 IBM CORPORATION 483.06 215057 10/16/00 100363 U S BANCORP 483.06 215062 10/23/00 8.00 LYNDALE GARDEN CENTER NAMETAGS FROM UNB 5762 483349600545 1470.6203 UNIFORM ALLOWANCE MULCH 42.60 2482 215063 10/23/00 293.70 MACHOLD& ED AMBULANCE SUPPLIES 5762 483349600545 1470.6510 FIRST AID SUPPLIES WORLD WATERPARK ASSOC. 1,012.69 2482 215064 10/23/00 301.70 MAXFLI GOLF DIVISION 1,168.43 215058 10/23/00 100719 DELTA DENTAL 1,168.43 6,314.35 PREMIUMS FOR 11/00 COVERAGE 6193 101400 1550.6040 HOSPITALIZATION 6,314.35 215059 10/23/00 100571 DIAMOND VOGEL PAINTS 62.38 GRAFFITI REMOVER 6194 802- 80201841 1325.6406 GENERAL SUPPLIES 2 136.21 LATEX PAINT 6195 802- 80201752 1325.6406 GENERAL SUPPLIES 6 215060 10/23/00 1550.6188 101146 GLOBAL CROSSING TELECOMMUNICAT 0017141 1400.6230 389.40 389.40 215061 10/23/00 100813 IBM CORPORATION 483.06 IBM SERVICE CONTRACT 483.06 215062 10/23/00 100861 LYNDALE GARDEN CENTER 42.60 MULCH 42.60 215063 10/23/00 101371 MACHOLD& ED 1,012.69 WORLD WATERPARK ASSOC. 1,012.69 215064 10/23/00 102141 MAXFLI GOLF DIVISION 1,168.43 PROMO GLOVES 1,168.43 11/1/00 15:28:35 Page - 4 Business Unit GENERAL MAINTENANCE FIRE DEPT. GENERAL FIRE DEPT. GENERAL CENTRAL SERVICES GENERA STREET NAME SIGNS STREET NAME SIGNS 6196 0203192164 1550.6188 TELEPHONE CENTRAL SERVICES GENERA 6197 0017141 1400.6230 SERVICE CONTRACTS EQUIPMENTPOLICE DEPT. GENERAL 6198 23032 4090.6406 GENERAL SUPPLIES STREET REVOLVING 6199 102300 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 6200 2258082 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM • R55CKREGT3 LOG: CITY O► A Council Check Register 10/16/00 — 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 215065 10/23100 103189 MEDICA 24 685.85 ELECT OPTION 6201 100306125472 1550.6040 HOSPITALIZATION 215073 10/23100 102831 US WEST DEX 568.20 6202 100306102386 1550.6040 HOSPITALIZATION 6203 0204- 141 -319 5630.6185 LIGHT & POWER -276 6204 10/23/00 2210.6406 GENERAL SUPPLIES STATEMENT 6204 10/23100 5610.6406 GENERAL SUPPLIES STATEMENT 6204 10/23100 2210.6575 PRINTING STATEMENT 6206 100500 1120.6106 MEETING EXPENSE 1 15:28:35 Page - 5 Business Unit CENTRAL SERVICES GENERA CENTRAL SERVICES GENERA CENTENNIAL LAKES COMMUNICATIONS ED ADMINISTRATION COMMUNICATIONS ADMINISTRATION 6207 102000 24,685.85 POSTAGE CENTRAL SERVICES GENERA 215066 10/23/00 1260.6104 103189 MEDICA 6208 101900 74,244.41 TELEPHONE HIGH OPTION 6209 101600 74,244.41 TELEPHONE VANVALKENBURG 215067 10/23/00 101726 NORTHERN STATES POWER COMPANY 13.76 CENT. LAKES 13.76 215068 10/23/00 101592 OFFICEMAX CREDIT PLAN 44.87 OFFICE SUPPLIES 43.09 REGISTER TAPE, BATTERIES 110.65 VISION 20/20 PRINTING 198.61 215069 10/23/00 100363 U S BANCORP 113.26 MEETING EXPENSES 113.26 215070 10/23/00 102488 U.S. POSTAL SERVICE 4,000.00 ACCT# 75983 4,000.00 215071 10/23/00 101055 UNIVERSITY OF MINNESOTA 140.00 MPWA FALL CONFERENCE 140.00 215072 1093/00 101965 US WEST COMMUNICATIONS 59.86 PAYPHONE 71.73 PAYPHONE 215073 10/23100 102831 US WEST DEX 568.20 6202 100306102386 1550.6040 HOSPITALIZATION 6203 0204- 141 -319 5630.6185 LIGHT & POWER -276 6204 10/23/00 2210.6406 GENERAL SUPPLIES STATEMENT 6204 10/23100 5610.6406 GENERAL SUPPLIES STATEMENT 6204 10/23100 2210.6575 PRINTING STATEMENT 6206 100500 1120.6106 MEETING EXPENSE 1 15:28:35 Page - 5 Business Unit CENTRAL SERVICES GENERA CENTRAL SERVICES GENERA CENTENNIAL LAKES COMMUNICATIONS ED ADMINISTRATION COMMUNICATIONS ADMINISTRATION 6207 102000 1550.6235 POSTAGE CENTRAL SERVICES GENERA 6205 NOV 16-17 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 6208 101900 1550.6188 TELEPHONE CENTRAL SERVICES GENERA 6209 101600 4075.6188 TELEPHONE VANVALKENBURG 6210 007385315000 5610.6122 ADVERTISING OTHER ED ADMINISTRATION R55CKREG3 LOG20000 Check # Date Amount 69.30 106.40 101.20 Vendor Explanation 215074 10/23/00 102970 VERIZON WIRELESS BELLEVUE 27.83 10/16/00 — 11/6/00 TRADE SHOW 27.83 Inv No Account No 215075 10/23/00 007385315000 103466 WASTE MANAGEMENT - SAVAGE MN 6210 007385315000 2,119.51 TELEPHONE REFUSE 007385315000 5511.6188 2,119.51 6210 007385315000 215076 10/23/00 6210 103266 WELSH COMPANIES INC ADVERTISING OTHER 939.96 NOV. SERVICE 939.96 215077 10/27100 100686 CITY OF EDINA PAYROLL ACCOUNT CITY OF EDINA 10/30100 103797 Council Check Register 40.00 10/16/00 — 11/6/00 TRADE SHOW PO # Doc No Inv No Account No Account Description 6210 007385315000 5110.6122 ADVERTISING OTHER 6210 007385315000 5430.6188 TELEPHONE 6210 007385315000 5511.6188 TELEPHONE 6210 007385315000 5420.6188 TELEPHONE 6210 007385315000 5210.6122 ADVERTISING OTHER 215078 10/30100 103797 HENGEMUHLE, TIM 40.00 TRADE SHOW 40.00 215079 10/30/00 102684 ICBO 30.00 BLDG INSPECT CERT RENEWAL 30.00 215080 10/30/00 102582 MINN DEPT. OF LABOR & INDUSTRY 2,450.00 OSHA PENALTIES 2,450.00 215081 10/30/00 102582 MINN DEPT. OF LABOR & INDUSTRY 980.00 OSHA PENALTIES 980.00 6211 101400 5610.6188 TELEPHONE 11/1/00 15:28:35 Page - 6 Business Unit ART CENTER ADMINISTRATIC RICHARDS GOLF COURSE ARENA BLDG /GROUNDS CLUB HOUSE GOLF DOME PROGRAM ED ADMINISTRATION 6212 0758808 -2282 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH -2 6213 102300 6546 10/27 PAYROLL 6705 102200 6715 102500 6726 102600 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 9900.1010.1 CASH INTERCOMPANY PAYROLL CLEARING 5860.6104 CONFERENCES & SCHOOLS VERNON LIQUOR GENERAL 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 6727 10/26/00 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION n R55CKRE(d3 LOG! CITY OF \ 1 15:28:35 Council Check Register Page - 7 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 215082 10/30/00 102582 MINN DEPT. OF LABOR & INDUSTRY 1,085.00 EISA SETTLEMENT AGREEMENT 6724 10/30/00 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNI 1,085.00 215083 10130/00 102582 MINN DEPT. OF LABOR & INDUSTRY 2,940.00 EISA SETTLEMENT AGREEMENT 6725 10 -30-00 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 2,940.00 215084 10/30/00 102776 MRPA 290.00 SUSIE MILLER 6720 101700 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 185.00 DONNA TILSNER 6720 101700 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 475.00 215085 10/30/00 100946 PERA 19.62 DEFINED FUND - PPE 10/24/00 6707 103000 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SH 19.62 215086 10/30/00 100946 PERA 63,216.17 CONTRIBUTION PPE 10/24100 6708 10/30/00 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SH 63,216.17 215087 10/30/00 100961 POSTMASTER 99.00 3 ROLLS OF STAMPS 6717 10/20100 5410.6235 POSTAGE GOLF ADMINISTRATION 99.00 215088 10/30/00 100363 U S BANCORP 239.69 LODGING 6711 102500 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 29.45 MEETING EXPENSE 6711 102500 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 37.00 HELMET SHIELD # 76 6711 102500 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 15.00 4 BADGES #64/ #76 6711 102500 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 8.00 2 BADGES #54 6711 102500 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 329.14 215089 10/30/00 101055 UNIVERSITY OF MINNESOTA 85.00 CONFERENCE FEE 6709 102500 1281.6104 CONFERENCES & SCHOOLS TRAINING 85.00 215090 10/30/00 102970 VERIZON WIRELESS BELLEVUE 168.62 BUILDING 6729 101000 1495.6188 TELEPHONE INSPECTIONS 5.67 HEALTH 6729 101000 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 829.60 FIRE 6729 101000 1470.6188 TELEPHONE FIRE DEPT. GENERAL R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 54,12 ADMINISTRATION 6729 101000 16.15 CABLE 6729 101000 83.30 PARK ADMINISTRATION 6729 101000 125.60 PARK MAINTENANCE 6729 101000 7,81 PARK PORTABLE 6729 101000 22.27 GOLF COURSE 6729 101000 203.29 UTILITIES 6729 101000 226,72 PUBLIC WORKS- ENGINEERING 6729 101000 22576 PUBLIC WORKS- STREET 6729 101000 1,968.91 215093 10/30/00 102089 MINNESOTA DEPARTMENT OF COMMER R1g_R5 UNCLAIMED PROPERTY • 215094 11/6/00 100608 3M CO HGF0878 LETTERS & NUMBERS 215095 11/6/00 1314.6406 103179 A WORLD OF FISH 10-04 1314.6406 GENERAL SUPPLIES 34.58 100500 1314.6406 FISH FOOD 6124 101700 34.58 SOD & BLACK DIRT 6311 10 -17 -00 215096 11/6/00 6312 102403 AAA LAMBERTS LANDSCAPE PRODUCT SOD & BLACK DIRT 6695 119.81 30037.1705 CONSTR. IN PROGRESS SOD 31.95 SOD 159.75 SOD 154.19 DIRT & MULCH 105.85 MULCH 48.34 BLACK DIRT 48.34 WOODDALE PARK 668.23 215097 11/6/00 102234 ABDELLA, PAUL 204.00 TEACHING AC 204.00 215098 11/6/00 100394 ABELE, PATRICK Account No Account Description 1120.6188 TELEPHONE 2210.6188 TELEPHONE 1600.6188 TELEPHONE 1640.6188 TELEPHONE 1640.6188 TELEPHONE 5420.6188 TELEPHONE 5913.6188 TELEPHONE 1260.6188 TELEPHONE 1280.6188 TELEPHONE 6400 UNCLAIMED 999.1010 MAIN BANK ACCOUNT PROPERTY 6122 TP68556 1325.6531 SIGNS & POSTS 5935 57801 5620.6406 GENERAL SUPPLIES 5631 100400 1314.6406 GENERAL SUPPLIES 5705 10-04 1314.6406 GENERAL SUPPLIES 6123 100500 1314.6406 GENERAL SUPPLIES 6124 101700 1643.6543 SOD & BLACK DIRT 6311 10 -17 -00 1644.6541 PLANTINGS & TREES 6312 101900 1643.6543 SOD & BLACK DIRT 6695 10/19 30037.1705 CONSTR. IN PROGRESS 6655 102700 11/1/00 15:28:35 Page - 8 Business Unit ADMINISTRATION COMMUNICATIONS PARK ADMIN. GENERAL PARK MAINTENANCE GENERI PARK MAINTENANCE GENEFU CLUB HOUSE DISTRIBUTION ENGINEERING GENERAL SUPERVISION & OVERHEAD CASH COMPANY STREET NAME SIGNS EDINBOROUGH PARK STREET RENOVATION STREET RENOVATION STREET RENOVATION GENERAL TURF CARE TREES & MAINTENANCE GENERAL TURF CARE P037 WOODDALE 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIC 9.75 ART WORK SOLD AT EAC 6125 102000 5101.4413 ART WORK SOLD ART CENTER REVENUES 9.75 R55CKRE(S3 LOGS. CITY OF k Council Check Register 10116100 - 11/6/00 Check # Date Amount 5842.5514 Vendor Explanation PO # Doc No Inv No 215099 11/6/00 COST OF GOODS SOLD BEER 103759 ABRAMS, ROSEMARY E. COST OF GOODS SOLD BEER VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 408.29 COST OF GOODS SOLD BEER 50TH ST SELLING AMBULANCE OVERPAYMENT 6416 102400 408.29 215100 11/6/00 103498 ABRAMSON, JOEL 120.00 TEACHING AC 6696 103000 120.00 215101 11/6/00 100616 ACTION MAILING SERVICES INC. 252.43 MAIL SERVICE 6126 86522 252.43 215102 11/6100 100617 ADAMS PEST CONTROL 90.31 PEST CONTROL 6603 13762 90.31 215103 11/6/00 102128 AEARO CO. 65.00 SAFETY GLASSES 6547 03008475 90.00 SAFETY PRESCRIPTION 6697 03012912 155.00 215104 11/6/00 102626 AGGREGATE INDUSTRIES 240.74 READY -MIX 5632 1153776 479.73 READY -MIX 6451 1155773 407.10 READY -MIX 6452 1156350 1,127.57 215105 11/6/00 100621 ALBINSON REPROGRAPHICS 33.73 LAMINATE MAPS 5706 C71285 33.73 215106 11/6/00 102609 ALL SAINTS BRANDS 337.00 5835 00023111 1,547.99 5836 00023094 880.00 6049 00000441 176.13 6214 00000533 298.08 6215 00000540 240.00 6624 00031775 232.80 6756 00031644 3,712.00 Account No Account Description 1001.4329 AMBULANCE FEES 1 15:28:35 Page - 9 Business Unit GENERAL FUND REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIC 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 5421.6102 CONTRACTUAL SERVICES GRILL 5913.6610 SAFETY EQUIPMENT 1301.6610 SAFETY EQUIPMENT 1365.6520 CONCRETE 1365.6520 CONCRETE 1365.6520 CONCRETE 5910.6406 GENERAL SUPPLIES DISTRIBUTION GENERAL MAINTENANCE SIDEWALKS & PATH MAINTEI SIDEWALKS & PATH MAINTEI SIDEWALKS & PATH MAINTEI GENERAL (BILLING) 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No ALSTAD, MARIAN 215107 11/6/00 100575 ALL -SAFE DIV. OF ALL FIRE TEST 58.00 GENERAL SUPPLIES 32.65 EXTINGUISHER MAINT. 5764 34587 489.90 FIRE EXTINGUISHERS 6313 034481 573.23 FIRE EXTINGUISHERS 6314 34590 505.69 SAFETY EQUIPMENT 6315 34598 47.78 SUPPLIES 6316 34596 249.00 EXTINGUISHER SERVICING 6453 34804 1,898.25 215108 11/6/00 103357 ALPHA VIDEO & AUDIO 125.68 MICROPHONE & EXTENSION 215109 1116/00 Business Unit 100867 ALSTAD, MARIAN EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 58.00 GENERAL SUPPLIES TEACHING AC 1470.6406 GENERAL SUPPLIES 24.00 5510.6610 CRAFT SUPPLIES ARENA ADMINISTRATION 5111.6406 82.00 ART CENTER BLDG /MAINT 1470.6215 215110 11/6/00 5861.6201 101681 AMERICAN PLANNING ASSOCIATION 9/30/00 199.00 5629 APA DUES 5821.6201 LAUNDRY 199.00 09/30/00 215111 11/6100 35320 101115 AMERIPRIDE LINEN & APPAREL SER 9/30/00 209.23 LAUNDRY 09/30 5421.6201 19.17 LAB TOWELS 204.59 MATS, RAGS 87.85 LAUNDRY 85.20 LAUNDRY 96.28 LAUNDRY 119.71 LAUNDRY 822.03 215112 11/6/00 101601 AMUNDSON, ERIK _ 159.72 REIMBURSE FOR CELL PHONE 159.72 5929 INV33752 6656 102700 6656 102700 5930 005113 11/1/00 15:28:35 Page - 10 Account No Account Description Business Unit LAUNDRY 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 5510.6610 SAFETY EQUIPMENT ARENA ADMINISTRATION 5111.6406 GENERAL SUPPLIES ART CENTER BLDG /MAINT 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIO 1140.6105 DUES & SUBSCRIPTIONS 5625 6200 1470.6201 LAUNDRY 9/30/00 5626 16319 1491.6201 LAUNDRY 9/30/00 5627 46 9/30/00 1551.6201 LAUNDRY 5628 35314 5861.6201 LAUNDRY 9/30/00 5629 35334 5821.6201 LAUNDRY 09/30/00 5630 35320 5841.6201 LAUNDRY 9/30/00 5931 09/30 5421.6201 LAUNDRY 5765 101200 1400.6188 TELEPHONE PLANNING FIRE DEPT. GENERAL LABORATORY CITY HALL GENERAL VERNON OCCUPANCY 50TH ST OCCUPANCY YORK OCCUPANCY GRILL POLICE DEPT. GENERAL R55CKRE6`3 LOG2 Check # Date Amount COST OF GOODS SOLD Vendor Explanation 215113 1116/00 COST OF GOODS SOLD 101874 ANCOM COMMUNICATIONS INC. 688437 5421.6511 999.71 GRILL 6317 PORTABLE RADIO 5421.5510 COST OF GOODS SOLD 999.71 215114 11/6/00 102470 AON RISK SERVICES INC. OF MN 4,044.00 PREMIUM 4,044.00 215115 11/6/00 102172 APPERT'S FOODSERVICE 510.54 FOOD 30.75 FOOD 43.65 PINE CLEANER 127.35 FOOD 712.29 215116 11/6/00 100632 AQUA ENGINEERING 43.13 SPRINKLER ADJUSTMENT 64.83 SPRINKLER REPAIR 107.96 215117 11/6/00 100526 ARCHER, CLAUDIA 61.57 GALLERY SUPPLIES 61.57 215118 11/6/00 100634 ASPEN EQUIPMENT CO. 122.52 TANK FUEL 122.52 215119 11/6/00 102972 AT &T 8.89 2.58 215120 11/6/00 101954 AUGIE'S INC. 65.91 SANDWICHES 27.93 SANDWICHES 36.42 SANDWICHES CITY OF Council Check Register 10 /16/00 - 11/6/00 PO # Doc No Inv No 5707 25375 1' 15:28:35 Page - 11 Account No Account Description Business Unit 1305.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 5633 610000001015 1550.6200 INSURANCE 5 CENTRAL SERVICES GENERA 5932 686850 5421.5510 COST OF GOODS SOLD GRILL 5933 686988 5421.5510 COST OF GOODS SOLD GRILL 6317 688437 5421.6511 CLEANING SUPPLIES GRILL 6317 688437 5421.5510 COST OF GOODS SOLD GRILL 6127 046891 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 6698 047759 03399.1705.3000NTRACTOR PAYMENTS Y399 SANITARY SEWER SYST 6128 102000 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY 6007 540401 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6318 101800 1495.6188 TELEPHONE INSPECTIONS 6318 101800 2210.6188 TELEPHONE COMMUNICATIONS 6318 101800 1470.6188 TELEPHONE FIRE DEPT. GENERAL 6318 101800 1260.6188 TELEPHONE ENGINEERING GENERAL 5934 3593 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 6319 4025 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 6320 4183 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/16100 —11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 51 54 SANDWICHES 6699 4436 5430.5510 COST OF GOODS SOLD 11/1100 15:28:35 Page - 12 Business Unit RICHARDS GOLF COURSE 6216 854 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6217 852 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5634 11477S 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 6700 102000 5708 11817 5709 11818 5710 11816 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6753 2327354 -80 181.80 T258PAMELA PARK/LAKE STO, 6755 2327354 -81 215121 11/6/00 6755 100075 AUSTRALIAN ESTATES GENERAL STORM SEWER 6454 10531 1,210.00 EQUIPMENT OPERATION GEN 1,210.00 2,420.00 215122 11/6/00 103708 AUTOMATIC SYSTEMS CO. 900.50 CONTROLLER PROGRAMMING 900.50 215123 11/6/00 100638 BACHMAN'S 421.90 BLACK HILLS SPRUCE 421.90 215124 11/6/00 100642 BANNERS TO GO 72.00 SIGN 76.00 SIGN 45.00 SIGN 193.00 215125 11/6/00 100643 BARR ENGINEERING CO. 620.39 PAMELA LK TRAIL WORK 1,845.00 PAMELA LAKE 933.50 STORM SEWER REVIEW 3,398.89 215126 11/6/00 102449 BATTERY WHOLESALE INC. 361.07 BATTERIES 361.07 215127 11/6/00 102346 BEARCOM 2,115.85 RADIO 148.75- CREDIT 63.75- CREDIT 2,409.65 HEADSET SYSTEM 4,313.00 215128 11/6/00 101093 BEAULIEU, ANNETTE ' 30.55 ART WORK SOLD AT EAC 11/1100 15:28:35 Page - 12 Business Unit RICHARDS GOLF COURSE 6216 854 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6217 852 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5634 11477S 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 6700 102000 5708 11817 5709 11818 5710 11816 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6753 2327354 -80 04258.1705.32GENERAL LABOR T258PAMELA PARK/LAKE STO, 6755 2327354 -81 04258.1705.21CONSULTING INSPECTION T258PAMELA PARK/LAKE STO 6755 2327354 -81 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 6454 10531 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6321 1697009 1470.6406 GENERAL SUPPLIES 6322 1679044 1470.6406 GENERAL SUPPLIES 6323 1677507 1470.6406 GENERAL SUPPLIES 6455 1704609 1470.6406 GENERAL SUPPLIES 6387 101900 5101.4413 ARTWORK SOLD FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL ART 7R REVENUES y h55CKREd3 LOG. CITY OF k Council Check Register 10/16/00 - 11/6/00 Check # Date Amount 5822.5512 Vendor Explanation PO # Doc No Inv No COST OF GOODS SOLD MIX YORK SELLING 30.55 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX 215129 11/6/00 COST OF GOODS SOLD WINE 100646 BECKER ARENA PRODUCTS COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5515 COST OF GOODS SOLD MIX 485.14 5842.5513 FLEX HOSE BULK, SPREADER CLOTH 5936 00030705 COST OF GOODS SOLD MIX VERNON SELLING 17.60- COST OF GOODS SOLD LIQUOR CREDIT MEMO 6324 00023524 YORK SELLING 467.54 215130 11/6/00 101343 BEHR, JASON 21.78 CONT. ED. 6784 103000 21.78 215131 11/6/00 101609 BELDING SPORTS INC. 163.14 BAG CARRIERS 6325 341782 163.14 215132 11/6/00 101355 BELLBOY CORPORATION 341.00 5677 19861300 78.75 5677 19861300 59.33 5837 32725900 271.80 5838 19907400 65.18 5839 32726000 450.25 6050 19861400 236.55 6218 19907900 49,88 6219 32769400 201.50 6220 19951300 67.81 6221 32769200 347,15 6222 19951400 281.40 6757 20002000 2,450.60 215133 1116/00 100661 BENN, BRADLEY 146.90 ART WORK SOLD AT EAC 6388 101900 58.95 REIMBURSE FOR MATERIALS 6657 092700 205.85 215134 1116/00 103712 BERNADAS WINES SELECTION INC. 1,793.40 6051 24 1,307.80 6052 50 3,101.20 215136 11/6/00 100648 BERTELSON OFFICE PRODUCTS Account No Account Description 5521.6406 GENERAL SUPPLIES 5521.6406 GENERAL SUPPLIES 1 15:28:35 Page - 13 Business Unit ARENA ICE MAINT ARENA ICE MAINT 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5101.4413 ART WORK SOLD ART CENTER REVENUES 5111.6406 GENERAL SUPPLIES ART CENTER BLDG / MAINT 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG3 LOG20000 CITY OF EDINA 11/1/00 15:28:35 Check # Date 215137 1116/00 Council Check Register 10/16/00 - 11/6/00 Page - 14 Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 7.56 CALENDARS 5766 8076180 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 86.46 CALENDARS 5767 8073180 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 16.61 CALENDARS 5768 8077640 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 20.13 OFFICE SUPPLIES 5769 8087560 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 19.05- OFFICE SUPPLIES 5770 CM8032110 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 197.95 HEADSETS 5771 8087170 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 12.78 OFFICE SUPPLIES - SIGN 5772 N007297 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 37.71 OFFICE SUPPLIES 5773 8071490 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 72.03 OFFICE SUPPLIES 5774 8102410 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 189.41 AUTO - STAPLERS 5937 8096180 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 67.07 FAX PRINTER CARTRIDGES 5938 8107440 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 237.56 RECORDERIHEADSET 5939 8110090 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 515.88 CHAIR 5940 F301390 - 5100.1730 OFFICE FURN & EQUIPMENT ART CENTER BALANCE SHEE' 12.71 OFFICE SUPPLIES 5941 8113050 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 15.85 OFFICE SUPPLIES 5941 8113050 1495.6406 GENERAL SUPPLIES INSPECTIONS 103.13 OFFICE SUPPLIES 5941 8113050 1182.6406 GENERAL SUPPLIES ELECTION - SCHOOL 5.05 OFFICE SUPPLIES 5941 8113050 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERA 87.22 LABELING TAPE 6008 8103280 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 11.28 PINS, MAP 6009 8101870 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 84.20 OFFICE SUPPLIES 6129 8071060 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 79.41 MARKER BOARD, APPT. BOOK 6130 8120150 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 82.96 FIRE PREVENTION SUPPLIES 6326 8123600 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 119.21 OFFICE SUPPLIES 6456 8108820 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 37.02 BINDERS, CALCULATOR 6457 8143200 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 8.82 OFFICE SUPPLIES 6704 8155550 1180.6406 GENERAL SUPPLIES ELECTION 77.57 OFFICE SUPPLIES 6704 8155550 1160.6406 GENERAL SUPPLIES FINANCE 5.72 OFFICE SUPPLIES 6704 8155550 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATIO 88.60 OFFICE SUPPLIES 6704 8155550 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERA 32.19 OFFICE SUPPLIES 6706 8135840 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL 1.58 OFFICE SUPPLIES 6706 8135840 1160.6406 GENERAL SUPPLIES FINANCE 29.07 OFFICE SUPPLIES 6706 8135840 1120.6406 GENERAL SUPPLIES ADMINISTRATION 32.71 OFFICE SUPPLIES 6706 8135840 1180.6406 GENERAL SUPPLIES ELECTION 17.88 OFFICE SUPPLIES 6706 8135840 1495.6406 GENERAL SUPPLIES INSPECTIONS 53.59 OFFICE SUPPLIES 6706 8135840 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERA 117.67 OFFICE SUPPLIES 6785 8117280 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 2,545.54 100650 BEST ACCESS SYSTEMS OF MINNESO 75.56 CORE KEYED 5711 MN- 122920 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 322.91 CORE KEYED, LOCK 6458 MN- 123288 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 154.37 KEYS, CORE 6459 MN- 123554 1375.6406 GENERAL SUPPLIES PARK 4MP R55CKREG3 LOG2, CITY OF Council Check Register 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 5775 0050502669 1400.6160 DATA PROCESSING 1 15:28:35 Page - 15 Business Unit POLICE DEPT. GENERAL 6417 102400 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 5635 80600 552.84 BLACKTOP GENERAL MAINTENANCE 5635 215138 11/6/00 BLACKTOP 100649 BEST BUY COMPANY INC. 80624 1301.6518 BLACKTOP 22,89 6010 80624 DISKS BLACKTOP STREET RENOVATION 22.89 80649 1301.6518 BLACKTOP 215139 11/6/00 80673 103760 BIRKHOLZ, BERNARD J. GENERAL MAINTENANCE 296.03 AMBULANCE OVERPAYMENT 296.03 215140 11/6/00 100653 BITUMINOUS ROADWAYS 213.99 ASPHALT 1,222.10 ASPHALT 346.92 ASPHALT 1,407.67 ASPHALT 227.50 ASPHALT 100.11 ASPHALT 3,518.29 215141 11/6/00 100654 BJORK STONE INC. 394.00 CONSTRUCTION CLEANUP 597.00 LANNON STONE WORK 991.00 215142 11/6/00 103456 BLAKEWOOD BUSINESS PRODUCTS 89.26 CLOSED REEL TAPES 89.26 215143 11/6/00 100711 BLOOD, DAVID 100.00 POLICE SERVICE 100.00 215144 11/6/00 102276 BLUHM, KIMBERLEE 34.42 ART WORK SOLD AT EAC 34.42 215145 11/6/00 102648 BOOSALIS, DAVID 75.00 ALCOHOL COMPLIANCE CHECKS 75.00 215146 11/6/00 100659 BOYER TRUCK PARTS 5775 0050502669 1400.6160 DATA PROCESSING 1 15:28:35 Page - 15 Business Unit POLICE DEPT. GENERAL 6417 102400 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 5635 80600 1301.6518 BLACKTOP GENERAL MAINTENANCE 5635 80600 1314.6518 BLACKTOP STREET RENOVATION 6010 80624 1301.6518 BLACKTOP GENERAL MAINTENANCE 6010 80624 1314.6518 BLACKTOP STREET RENOVATION 6131 80649 1301.6518 BLACKTOP GENERAL MAINTENANCE 6548 80673 1301.6518 BLACKTOP GENERAL MAINTENANCE 6011 1920 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 6012 1921 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENAP 6327 15581A 1190.6406 GENERAL SUPPLIES ASSESSING 6423 110600 6389 101900 5620 100600 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 5101.4413 ART WORK SOLD ART CENTER REVENUES 1188.6103 PROFESSIONAL SERVICES LIOUOR LICENSE INVESTIGA R55CKREG3 LOG20000 11/6/00 CITY OF EDINA 100664 BRAUN INTERTEC 6658 102700 5110.6103 Council Check Register ART CENTER ADMINISTRATIC 6659 PAVEMENT EVALUATION 5110.6564 CRAFT SUPPLIES 10/16100 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 91.42- CREDIT - BRACKET ASSEMBLY 6549 178885CR 1553.6530 REPAIR PARTS 32.72 OIL SEAL 6550 196147 1553.6530 REPAIR PARTS 17.08 SENSOR ASSEMBLY 6551 195387 1553.6530 REPAIR PARTS 490.42 BRAKE ASSEMBLY 6552 210152 1553.6530 REPAIR PARTS 448.80 211.86 HHAZARDOUS WASTE PICKUP 215147 11/6/00 102302 BRANDESS KALT AETNA GROUP INC. 252.02 290.81 ART SUPPLIES 6328 865019 5120.5510 COST OF GOODS SOLD 215148 11/6/00 1305.6710 100664 BRAUN INTERTEC 6658 102700 5110.6103 2,610.00 ART CENTER ADMINISTRATIC 6659 PAVEMENT EVALUATION 5110.6564 CRAFT SUPPLIES 2,610.00 215149 11/6100 101366 BRENTS SIGNS AND DISPLAYS 303.53 AD SIGNS 303.53 215150 11/6/00 103254 BRO -TEX INC. 40.16 MATS 211.86 HHAZARDOUS WASTE PICKUP 252.02 215151 11/6/00 101702 BROCK ENTERPRISES 35.97 AQUATIC SEAT BELT 35.97 215152 11/6/00 100667 BROCK WHITE COMPANY 16,827.00 ROUTERS 16,827.00 215153 11/6/00 100873 BROCKWAY, MAUREEN 663.00 TEACHING AC 663.00 215154 11/6/00 101489 BROOKS, DARLENE 36.00 CRAFT SUPPLIES 36.00 215155 11/6/00 103761 BROUN, DOROTHY L. '88.43 AMBULANCE OVERPAYMENT 6710 193140 5942 00001733 6013 239003 6132 239046 11/1/00 15:28:35 Page - 16 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ART SUPPLY GIFT GALLERY Ec 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 5210.6122 ADVERTISING OTHER 1553.6180 CONTRACTED REPAIRS 1280.6271 HAZ. WASTE DISPOSAL 6329 0035734 -IN 5311.6406 GENERAL SUPPLIES GOLF DOME PROGRAM EQUIPMENT OPERATION GEN SUPERVISION & OVERHEAD POOL OPERATION 6460 WL13358001 1305.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 6658 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIC 6659 102700 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIC 6418 102400 1001.4329 AMBULANCE FEES GENF 'UND REVENUES 1`155CKREG`3 LOG2 CITY OF Council Check Register 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 1' 15:28:35 Page - 17 Business Unit 5636 137322 288.43 GENERAL SUPPLIES TRAFFIC SIGNALS 5637 215156 1116/00 GENERAL SUPPLIES 101241 BROWN TRAFFIC PRODUCTS 137491 1322.6406 788.10 STREET LIGHTING ORNAMEN' 6461 LENS 1330.6215 EQUIPMENT MAINTENANCE 87.33 LENS 323.76 FFLASHER CABINET, FLASHER 903.12 PEDESTAL FOR SIGNS 2,102.31 215157 11/6/00 101430 BROWNELLS INC. 79.23 AMMO 79.23 215158 11/6/00 100669 BRYAN ROCK PRODUCTS INC. 235.53 RED BALL DIAMOND AGGREG. 311.86 3/4 SCREENED CLEAN 547.39 215159 11/6/00 100671 BUDGET LIGHTING 51.19 REPAIR LIGHTING 300.62 REPAIR LIGHTING 351.81 215160 11/6/00 103244 BURTIS, BOB 100.00 11 -14 -00 PERFORMANCE 100.00 215161 11/6/00 100776 BUTLER, GEORGE 100.00 POLICE SERVICE 100.00 215162 11/6/00 100391 CALL ONE INC. 268.85 TWO PRONG H SERIES 268.85 215163 1116/00 101641 CAMPION CATERING 151.65 PARK BOARD MTG LUNCHES 151.65 215164 11/6/00 100678 CARLSON PRINTING 113.16 1' 15:28:35 Page - 17 Business Unit 5636 137322 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS 5637 137369 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS 5712 137491 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMEN' 6461 137748 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 6786 01840584.00 1400.6551 AMMUNITION POLICE DEPT. GENERAL 6133 101500 1643.6543 SOD & BLACK DIRT GENERAL TURF CARE 6133 101500 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 6330 00166981 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 6462 00167461 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 6108 101900 6421 110600 5776 399670 5638 37605 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 1400.6406 GENERAL SUPPLIES 1627.6406 GENERAL SUPPLIES 5777 00075033 1550.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL SPECIAL ACTIVITIES CENTRAL SERVICES GENEPU R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/16/00 - 11/6100 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 113.16 215165 11/6/00 100679 CARLSON TRACTOR/EQUIPMENT 95.71 TUBE & HOSE 6463 2001775 1553.6530 REPAIR PARTS 11/1/00 15:28:35 Page - 18 EQUIPMENT OPERATION GEN 6109 101900 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5622 100600 95.71 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGAI 6553 215166 11/6/00 REPAIR PARTS 101377 CARLSON, CRAIG 3-41978 1553.6530 REPAIR PARTS 100.00 6555 3 -42951 11 -24-00 PERFORMANCE REPAIR PARTS EQUIPMENT OPERATION GEN 100.00 215167 11/6/00 103704 CARROLL, JAMES STEVEN 75.00 ALCOHOL COMPLIANCE CHECKS 75.00 215168 11/6/00 100681 CATCO 144.98 FITTINGS, HOSE END, HOSE 90.48 LABOR ON PUMP & MOTOR 173.63 PUMP & MOTOR LABOR 409.09 215169 1116/00 102324 CHIEF SUPPLY CORPORATION 160.52 MAGLITE & BATTERY 160.52 215170 11/6/00 103301 CITY OF NEW HOPE 29.00 FALL CONFERENCE -B. DEHN 29.00 215171 11/6/00 100687 CITY OF RICHFIELD 1,005.05 ELECTRIC CHARGES 1,005.05 215172 11/6/00 100087 CITY OF ST. PAUL 305.00 CRIMINAL INTERVIEWS 305.00 215173 11/6/00 100689 CLAREYS SAFETY EQUIP. 35.00 AIR PAK MAINTENANCE 46.00 STARTER RELAYS 81.00 11/1/00 15:28:35 Page - 18 EQUIPMENT OPERATION GEN 6109 101900 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5622 100600 1188.6103 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGAI 6553 3 -43304 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6554 3-41978 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6555 3 -42951 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5943 10030634 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 5639 101000 1281.6104 CONFERENCES & SCHOOLS TRAINING 5778 9602464 5932.6185 LIGHT & POWER GENERAL STORM SEWER 6787 065933 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 6331 41441 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 6556 26286 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN R55CKREGS LOG2 Check # Date Amount Vendor Explanation 215174 11/6/00 100693 COMMERCIAL FURNITURE BROKERS 1.038.38 CHAIR REPLACEMENT CITY OF Council Check Register 10/16100 - 11/6/00 PO # Doc No Inv No 5779 00717974 215175 1116/00 1491.6710 102490 COMPUSA INC. 5641 01347425 1301.6406 343.78 GENERAL MAINTENANCE 6014 CRAFT SUPPLIES 1301.6610 SAFETY EQUIPMENT 343.78 6134 01363086 1301.6610 215176 11/6/00 6135 101323 CONNEY SAFETY PRODUCTS SAFETY EQUIPMENT GENERAL MAINTENANCE 206.60 01372956 1301.6610 EYEWASH STATION GENERAL MAINTENANCE 69.33 SAFETY CAN 334.34 EARMUFFS, GLOVES, ASPIRIN 60.71 GLOVES 27.37 BOOTS, GLOVES 75.90 5 GAL. GAS CANS 774.25 215177 11/6/00 103801 CONVENTION RECORDINGS INC. 13.00 GENERAL SESSION CASSETTE 13.00 215178 11/6/00 102230 COPY CHECK 79.87 COPY REPAIR 79.87 215179 11/6/00 100698 COPY EQUIPMENT INC. 94.58 PLANS 127.20 CARRIER STRIPS FOR PLANS 35.78 PLANS 257.56 215180 11/6100 101590 CORNERSTONE 3,750.00 3RD QTR. PAYMENT 3,750.00 215181 11/6/00 103800 CORPORATE EXPRESS 227.38 DATA BINDERS 227.38 215182 11/6/00 100699 CULLIGAN -METRO 37.40 SOFT WATER SERVICE 11. 15:28:35 Page - 19 Account No Account Description Business Unit 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 6332 401084490 5125.6564 CRAFT SUPPLIES MEDIA STUDIO 5640 01356419 1491.6710 EQUIPMENT REPLACEMENT LABORATORY 5641 01347425 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 6014 01362307 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 6134 01363086 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 6135 01359967 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 6464 01372956 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 6712 103000 5713 11515 5642 0179805 5780 0180968 6713 0182032 6714 102600 6716 11992590 5310.6104 CONFERENCES & SCHOOLS POOL ADMINISTRATION 5430.6180 CONTRACTED REPAIRS RICHARDS GOLF COURSE 1495.6575 PRINTING INSPECTIONS 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 1504.6103 PROFESSIONAL SERVICES HUMAN RELATION COMMISSI( 1180.6406 GENERAL SUPPLIES ELECTION 5643 8903585 ACCT 1491.6103 PROFESSIONAL SERVICES LABORATORY R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/16/00 - 11/6/00 PO # Doc No Inv No Check # Date Amount UNIFORM ALLOWANCE Vendor Explanation 6334 054996 37.40 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 215183 11/6/00 1470.6203 101418 CUMMINS NORTH CENTRAL INC. 6336 0039645 504.55 UNIFORM ALLOWANCE ANNUAL SERVICE 6337 0039648 504.55 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 215184 11/6/00 1470.6203 103799 CURBSIDE LAWN CARE & IRRIGATIO 706.77 SPRINKLER REPAIR 706.77 215185 11/6/00 100700 CURTIS 1000 533.24 ENVELOPES 533.24 215186 1116/00 102021 CY'S UNIFORMS 5.80 UNIFORM 13.46 UNIFORM 115.70 UNIFORM 275.16 UNIFORM 8.70 UNIFORM 55.52 UNIFORM 474.34 215187 1116/00 101581 DAKOTA COUNTY TECH COLLEGE 1,020.00 EMERGENCY VEHICLE TRAINING 1,020.00 215188 11/6/00 103732 DANCIN FEET 100.00 11 -14 -00 PERFORMANCE 100.00 215189 11/6/00 103176 DANICIC, JOHN 24.70 ART WORK SOLD AT EAC 24.70 215190 11/6/00 101390 DANKO EMERGENCY EQUIPMENT CO. 797.14 TURN -OUT GEAR 30.89 GEAR BAG 828.03 2,15191 11/6/00 100712 DAVIES WATER EQUIPMENT Account No Account Description 6605 100 -60616 5620.6180 CONTRACTED REPAIRS 6718 5423 1301.6180 CONTRACTED REPAIRS 6606 35111801 1550.6406 GENERAL SUPPLIES 11/1100 15:28:35 Page- 20 Business Unit EDINBOROUGH PARK GENERAL MAINTENANCE CENTRAL SERVICES GENERP 6333 057207 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 6334 054996 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 6335 057205 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 6336 0039645 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 6337 0039648 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 6338 057204 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 5781 100400 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 6110 101900 6390 101900 6339 332737 6467 333967 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5101.4413 ARTWORK SOLD 1470.6552 PROTECTIVE CLOTHING 1470.6552 PROTECTIVE CLOTHING ART CENTER REVENUES FIRE DEPT. GENERAL FIRE DEPT. GENERAL R55CKREd3 LOG: CITY OF \ 1 15:28:35 Council Check Register Page - 21 10/16/00 - 11/6100 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 235.94 WATER PLUG 6558 3018878 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 235.94 215192 11/6100 102478 DAY DISTRIBUTING 804.15 5678 111753 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 18.40 5679 111754 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,750.95 5680 112024 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18.40 5681 112027 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,355.25 5682 112025 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,011.50 6053 112712 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 774.25 6054 112515 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 694.90 6055 112713 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3.50 6499 109674BAL 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18.40 6500 113505 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,918.95 6501 113502 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,296.30 6502 113503 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 18.40 6503 113506 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 697.58 6625 113243 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 156.40 6758 114122 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 13,537.33 215193 11/6/00 100717 DEKO FACTORY SERVICE 18,68 GAUGE 6136 69405 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 18.68 215194 11/6100 100718 DELEGARD TOOL CO. 81.63 PULLER 6137 86005 1553.6556 TOOLS EQUIPMENT OPERATION GEI 81.63 215195 11/6/00 100720 DENNYS 5TH AVE. BAKERY 27.02 BAKERY 5714 40626 5421.5510 COST OF GOODS SOLD GRILL 30.36 BAKERY 5944 40696 5421.5510 COST OF GOODS SOLD GRILL 35.43 BAKERY 5945 40714 5421.5510 COST OF GOODS SOLD GRILL 46.51 BAKERY 5946 40715 5421.5510 COST OF GOODS SOLD GRILL 44.76 BAKERY 5947 40716 5421.5510 COST OF GOODS SOLD GRILL 21,59 BAKERY 6340 41010 5421.5510 COST OF GOODS SOLD GRILL 20,29 BAKERY 6341 41009 5421.5510 COST OF GOODS SOLD GRILL 20,29 BAKERY 6342 40978 5421.5510 COST OF GOODS SOLD GRILL 56.24 BAKERY 6343 41011 5421.5510 COST OF GOODS SOLD GRILL 23.10 BAKERY 6344 41012 5421.5510 COST OF GOODS SOLD GRILL 56.85 BAKERY 6607 41390 5421.5510 COST OF GOODS SOLD GRILL R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 48.87 BAKERY 6719 41391 25.53 BAKERY 6721 41392 456.84 215196 11/6/00 102374 DEPT OF PUBLIC SAFETY STATE OF 1,260.00 COPS GRANT MDTS 1 -22 660.00 TELETYPE - DISPATCH 1,920.00 215197 11/6100 101894 DIAMOND ART & CRAFT DISTRIBUTO 178.89 ACETATE PAD, GRAPHITE PAPER 215198 11/6/00 100652 DIETRICHSON, BILL TEACHING AC Account No Account Description 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 11/1/00 15:28:35 Page - 22 Business Unit GRILL GRILL 5782 MN02706OMlC 4606.6710 EQUIPMENT REPLACEMENT COPS MORE GRANT 5783 MN02706001C 1400.6204 TELETYPE SERVICE POLICE DEPT. GENERAL 5948 193315 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY £ 6660 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 215199 11/6/00 102934 DON HARSTAD CO INC 972.00 SERVICE CALLS 6401 115391 4408.6103 PROFESSIONAL SERVICES KEYLESS ENTRY 972.00 215200 11/6/00 100731 DPC INDUSTRIES 3,137.99 WATER CHEMICALS 6560 7000- 1373858 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 3,137.99 215201 11/6/00 102659 DPD 289.83 SKATE CLASS REGISTRATION 5784 102659 5510.6575 PRINTING ARENA ADMINISTRATION 289.83 215202 11/6/00 100739 EAGLE WINE 846.54 5683 280563 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 144.00 5684 279469 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 170.40 5840 280568 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 17.56 5841 280570 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 35.12 5842 280579 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,804.09 5843 280577 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,077.70 6056 284129 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 953.14 6057 284136 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 572.28 6223 284132 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 8.50 - 6433 547145 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 066.47 6504 287400 5842.5513 COST OF GOODS SOLD WINE YORI ING R55CKREG'3 LOG2 CITY OF \ Council Check Register 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 817 85 6505 287388 1 15:28:35 Pay_ 23 Account No Account Description Business Unit 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 8,496.65 215203 11/6/00 100740 EARL F. ANDERSEN INC. 258.89 BUCKET SEAT, BOLT LINK 5644 27464 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 258.89 215204 11/6/00 100741 EAST SIDE BEVERAGE 1,732.85 5685 691497 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,124.40 5844 694785 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3,552.25 5845 695374 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,111.85 6058 694786 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 12.15 6059 694787 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,073.45 6224 697766 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 57.40 6225 698331 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,489.20 6226 698330 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,923.15 6227 697768 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 12.15 6227 697768 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 63.00- 6345 696012 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 225.10 6506 698852 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,605.25 6626 700754 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 262.50 6759 702379 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,584.00 6760 700759 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 6,425.00 6761 700752 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 30,127.70 215205 11/6/00 100742 ECOLAB PEST ELIMINATION DIVISI 125.35 PEST CONTROL 6138 7106913 5630.6230 SERVICE CONTRACTS EQUIPMENTCENTENNIAL LAKES 125.35 215206 11/6/00 100744 EDINA CHAMBER OF COMMERCE 50.00 LABELS FOR ADVERTISERS 6468 21596 2210.6123 MAGAZINEINEWSLETTER EXPENSECOMMUNICATIONS 50.00 215207 11/6/00 103261 EDINA CLEANERS 27,75 SHEETS, LAUNDRY SERVICE 5949 162643 5620.6201 LAUNDRY EDINBOROUGH PARK 27.75 215208 11/6/00 102340 EDMUNDS, LIZ 156.02 GIFT BAGS 6060 101700 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 68.38 GIFT BAGS 6061 091300 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/16100 - 1116/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 224.40 215209 1116100 102865 ELECTION SYSTEM & SOFTWARE INC 172.74 ELECTION SUPPLIES 6722 442330 172.74 215210 11/6/00 101956 EMERGENCY APPARATUS MAINTENANC 1,837.09 EE-83 REPAIRS 5785 4916 404.64 T -90 LADDER REPAIR 6469 4107 4,908.16 PUMP REPAIR 6561 4976 7,149.89 215211 11/6/00 100749 EMPLOYEES CLUB 650.00 SUPPLIES 6432 110600 650.00 215212 11/6/00 103765 EMSRB 44.00 ALS LICENSE FOR NEW AMBULANCE 6470 102500 44.00 215213 11/6/00 101476 EVERGREEN LAND SERVICES Account No Account Description 1180.6406 GENERAL SUPPLIES 1470.6180 CONTRACTED REPAIRS 1470.6180 CONTRACTED REPAIRS 1553.6180 CONTRACTED REPAIRS 1500.6406 GENERAL SUPPLIES 1470.6260 LICENSES & PERMITS 780.00 EASEMENT ACQUISITION 6139 00 -1317 01315.1705.2000NSULTING DESIGN 780.00 215214 1116/00 103803 FACES 2000 325.00 CHAPLAINS FACES 6788 101600 325.00 215215 11/6/00 100297 FAST FOTO & DIGITAL 11/1/00 15:28:35 Page - 24 Business Unit ELECTION FIRE DEPT. GENERAL FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN CONTINGENCIES FIRE DEPT. GENERAL BA -315 TH 100 & 77TH ST GEO 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 150.59 CRAFT SUPPLIES 6015 9/30 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIO STATEMENT 364.99 VISION 20/20 PHOTOGRAPHY 6471 T2 -69963 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 355.69 ABOUT TOWN PHOTOGRAPHY 6472 T2 -69968 2210.6123 MAGAZINE/NEWSLETTER EXPENSECOMMUNICATIONS 871.27 215216 1116/00 103802 FAVARO, BOB 50.00 MGA METRO FALL MEETING 6728 102700 50.00 215217 11/6/00 103600 FERGUSON ENTERPRISES INC. '42.45 FLAMABLE LIQUIDS CABINET 6140 042517 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 5630.6406 GENERAL SUPPLIES CENT' '. LAKES A55CKREG3 LOGS CITY OF 1 Council Check Register 10/16/00 — 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 45.26- CREDIT 6141 CM003286 5630.6406 GENERAL SUPPLIES 997.19 215218 1116/00 101540 FINE GARDENING 1 15:28:35 Page - 25 Business Unit CENTENNIAL LAKES 100.00 215227 11/6/00 103039 FREY. MICHAEL 69.95 3 YR. SUBSCRIPTION 6142 029634947 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 69.95 215219 11/6/00 102867 FIRST SUPPLY TWIN CITIES 912,93 SAND SEPARATOR 6608 2830942 -00 5915.6530 REPAIR PARTS WATER TREATMENT 912.93 215220 11/6/00 102458 FISHER SCIENTIFIC 731.22 LAB SUPPLIES 5645 7545426 1491.6406 GENERAL SUPPLIES LABORATORY 731.22 215221 11/6/00 102380 FORMS GROUP, THE 172.32 PRISONER PROPERTY ENVELOPES 5786 00002889 1400.6575 PRINTING POLICE DEPT. GENERAL 172.32 215222 11/6/00 100760 FOWLER ELECTRIC 48.29 REPAIR PARTS 6346 56007100 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUN 39.03 REPAIR PARTS 6347 56194301 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUN 87.32 215223 11/6100 100179 FRAGALE, ANNETTE 100.00 11 -24 -00 PERFORMANCE 6111 101900 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 215224 11/6/00 101848 FRANKLIN COVEY 34.29 CALENDAR 6143 701929774 1550.6513 OFFICE SUPPLIES CENTRAL SERVICES GENEPU 34.29 215225 11/6/00 102077 FRESCO INC. 640.52 EXTENSION POLES 6016 45886 5920.6406 GENERAL SUPPLIES SEWER CLEANING 640.52 215226 11/6/00 103731 FRESHWATER PEARLS 100 00 11 -21 -00 PERFORMANCE 6112 101900 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 215227 11/6/00 103039 FREY. MICHAEL R55CKREG3 LOG20000 CITY OF EDINA 11/1/00 15:28:35 Council Check Register Page - 26 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 918.00 TEACHING AC 6661 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 75.00 MODEL FEE REIMBURSE 6661 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 993.00 215228 11/6/00 102076 G & K SERVICES 81.22 UNIFORM PURCHASE 6017 3071427 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 81.22 215229 11/6/00 101712 GAGLIARDIE, CELESTE 100.00 11 -28-00 PERFORMANCE 6113 101900 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 215230 11/6/00 100942 GEISHEKER, PATRICIA 300.00 TEACHING AC 6662 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 300.00 215231 11/6/00 103185 GERTEN GREENHOUSE 157.62 BULBS 6144 122616 5630.6620 TREES, FLOWERS, SHRUBS CENTENNIAL LAKES 76.07 BULBS 6145 122758 5630.6620 TREES, FLOWERS, SHRUBS CENTENNIAL LAKES 233.69 215232 11/6/00 103316 GOETSCH, SAM L. 300.00 INTERPRETER 6018 101600 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 300.00 215233 1116/00 102668 GONYER, CLIFF 48.00 CPR/AED CARDS 6730 103000 5410.6610 SAFETY EQUIPMENT GOLF ADMINISTRATION 48.00 215234 11/6/00 103714 GOPHER COMPANY, THE 850.00 ROOF REPAIRS AT ARNESON 5787 21079 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 850.00 215235 11/6/00 100780 GOPHER STATE ONE -CALL INC. 385.60 SEPT. SERVICE 6019 90261 1280.6270 GOPHER STATE ONE CALL SUPERVISION & OVERHEAD 385.60 215236 1116/00 102645 GRAFFITI CONTROL SERVICES 576.00 GRAFFITI REMOVAL 5788 00000802 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 576.00 R55CKREG3 LOG2 CITY OF 1' 15:28:35 Council Check Register Pay- 27 10/16/00 -11/6/00 Check # Date Amount Vendor 215237 11/6/00 101103 GRAINGER 34.83 96.12 100.34 281.16 149.32 151.78 103.08 94.02 438.59 209.91 1,659.15 215238 11/6100 102670 GRAND PERE WINES INC 151.00 151.00 215239 11/6/00 102217 GRAPE BEGINNINGS INC Explanation CABLE TILE, BOX WRENCH SET ADAPTOR RING, THERMOCOUPLE DUST REMOVL, GLOVES THERMOSTAT TOTE BOX, GLOVES BLACKIWHITE MONITOR BATTERIES /SOAP DEGREASER, EARPLUGS DRILL KIT, FLASHLIGHT BATTERIES PO # Doc No Inv No 5646 498 - 226376 -8 5715 326 - 328710 -8 5950 498 - 384124 -0 5951 495 - 328709 -3 6020 498- 272139 -3 6021 495 - 7316534 6146 498-695115 -2 6147 498 - 864911 -9 6473 498- 548537-6 6474 937- 577860 -3 Account No Account Description 5620.6406 GENERAL SUPPLIES 1552.6530 REPAIR PARTS 5620.6406 GENERAL SUPPLIES 5911.6530 REPAIR PARTS 5913.6406 GENERAL SUPPLIES 1322.6406 GENERAL SUPPLIES 5620.6406 GENERAL SUPPLIES 1470.6406 GENERAL SUPPLIES 5911.6556 TOOLS 1301.6556 TOOLS Business Unit EDINBOROUGH PARK CENT SVC PW BUILDING EDINBOROUGH PARK PUMP & LIFT STATION OPER DISTRIBUTION STREET LIGHTING ORNAMEN EDINBOROUGH PARK FIRE DEPT. GENERAL PUMP & LIFT STATION OPER GENERAL MAINTENANCE 5846 00007592 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 850.00 5686 34262 5862.5513 COST OF GOODS SOLD WINE 1,241.00 5847 34279 5842.5513 COST OF GOODS SOLD WINE 355.00 6228 34278 5822.5513 COST OF GOODS SOLD WINE 748.00 6229 34482 5842.5513 COST OF GOODS SOLD WINE 405.00 6507 34516 5822.5513 COST OF GOODS SOLD WINE 901.00 6508 34627 5862.5513 COST OF GOODS SOLD WINE 367.00 6509 34528 5842.5513 COST OF GOODS SOLD WINE 471.00 6510 34515 5842.5513 COST OF GOODS SOLD WINE 294.00 6762 34571 5842.5513 COST OF GOODS SOLD WINE 5,632.00 215240 11/6/00 101518 GRAUSAM, STEVE 27,92 CELL PHONE CHARGES 5952 101300 5841.6188 TELEPHONE 27.92 215241 11/6/00 100783 GRAYBAR ELECTRIC CO. 525.89 PVC CEMENT, ELECTRIC COVER 5717 104 - 0875781 1322.6530 REPAIR PARTS 185.57 LIGHTS, BULBS 5953 104 - 0880466 5620.6406 GENERAL SUPPLIES 240.42 LIGHTS, BULBS 5954 1040882427 5620.6406 GENERAL SUPPLIES B15.79 FIXTURES 6348 1040884150 1322.6530 REPAIR PARTS 383.16 GFCI RECEPTICLE 6349 104-0884523 1470.6530 REPAIR PARTS 396.48 120V MANUAL RESET 6349 104-0884523 1552.6530 REPAIR PARTS 2,547.31 VERNON SELLING YORK SELLING 50TH ST SELLING YORK SELLING 50TH ST SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK OCCUPANCY STREET LIGHTING ORNAMEN EDINBOROUGH PARK EDINBOROUGH PARK STREET LIGHTING ORNAMEN FIRE DEPT. GENERAL CENT SVC PW BUILDING R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 215242 11/6/00 102447 GREATER MPLS CONVENTION & VISI 395.00 MEMBERSHIP DUES 395.00 CITY OF EDINA Council Check Register 10/16/00 - 11/6/00 PO # Doc No Inv No 215243 11/6/00 101350 GREEN ACRES SPRINKLER CO. 358.50 WINTERIZE IRRIGATION SYSTEM 248.50 WINTERIZE IRRIGATION SYSTEM 215.50 WINTERIZE IRRIGATION SYSTEM 822.50 5842.5512 215244 11/6/00 101186 GREENWOOD, JULIE 45.50 ART WORK SOLD AT EAC 45.50 5842.5515 215245 11/6/00 102688 GRIFFITHS, GEORDIE 149.00 TEACHING AC 149.00 5862.5512 215247 11/6100 100782 GRIGGS COOPER & CO. 1,209.46 25.25 200.00 231.28 28.70 30.20 3,991.87 3,618.42 3,818.75 353.74 594.44 26.19 51.89 - 88.00- 810.59- 93.65- 1,449.75 28.70 73.77 3,605.13 42.95 6148 5020 6475 003933 6476 003934 6562 003932 6391 101900 6663 102700 5848 280569 5849 280571 5850 280575 5851 280580 5852 280576 5853 280584 5854 280578 5855 280564 6062 284139 6063 284138 6230 284134 6231 284133 6434 547213 6435 547488 6436 547214 6437 547216 6511 283280 6512 287389 6513 287391 6514 287392 6515 287394 Account No Account Description 5610.6105 DUES & SUBSCRIPTIONS 4091.6406 GENERAL SUPPLIES 4091.6406 GENERAL SUPPLIES 4091.6406 GENERAL SUPPLIES 5101.4413 ART WORK SOLD 11/1/00 15:28:35 Page - 28 Business Unit ED ADMINISTRATION GRANDVIEW REVOLVING GRANDVIEW REVOLVING GRANDVIEW REVOLVING ART CENTER REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERN 'LLING R55CKREG3 LOGS Check # Date Amount PROFESSIONAL SERVICES Vendor Explanation 2503564 5913.6406 88.00- Page - 29 10/16/00 - 11/6/00 2510079 5913.6406 GENERAL SUPPLIES 149.50 PO # Doc No Inv No Account No Account Description Business Unit 4,650.47 547176 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6517 2,973.11 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 6518 287402 .70 COST OF GOODS SOLD WINE YORK SELLING 6519 286233 5862.5512 966.50 VERNON SELLING 6627 283281 5842.5512 COST OF GOODS SOLD LIQUOR 20.43- 6628 283282 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 125.92- 547723 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6764 46.38- 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6765 547875 26,744.02 COST OF GOODS SOLD WINE YORK SELLING 215248 11/6/00 102677 GRIGGS COOPER & COMPANY 138.98 CIGARS 138.98 215249 1116/00 100155 GRITTON, KAY 48.10 ART WORK SOLD AT EAC 48.10 215250 11/6/00 102869 GUEST, LISA 61.75 ART WORK SOLD AT EAC 61.75 215251 11 /6 /00 100840 GUSTAFSON, KATHY 102.00 TEACHING AC 102.00 215252 11/6/00 100790 HACH COMPANY 504.62 ROVER, RUST REMOVER 29,32 TEST KIT 533.94 215253 11/6/00 102320 HAMCO DATA PRODUCTS 206.40 OFFICE SUPPLIES 206.40 215254 11/6/00 103725 HAMER, STEVE 19.00 UPGRADE TO A LICENSE 19.00 215255 11/6/00 103097 HAMMOND, ABIGAIL CITY OF 1 102700 5110.6103 PROFESSIONAL SERVICES 1 15:28:35 Council Check Register 2503564 5913.6406 GENERAL SUPPLIES Page - 29 10/16/00 - 11/6/00 2510079 5913.6406 GENERAL SUPPLIES DISTRIBUTION PO # Doc No Inv No Account No Account Description Business Unit 6516 547176 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6517 287401 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 6518 287402 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6519 286233 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6627 283281 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6628 283282 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6763 547723 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6764 547876 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6765 547875 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6064 4192 6392 102000 6393 101900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5101.4413 ART WORK SOLD 5101.4413 ART WORK SOLD ART CENTER REVENUES ART CENTER REVENUES 6664 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATI( 6563 2503564 5913.6406 GENERAL SUPPLIES DISTRIBUTION 6564 2510079 5913.6406 GENERAL SUPPLIES DISTRIBUTION 5647 207287 5840.6513 OFFICE SUPPLIES 6022 101600 1553.6260 LICENSES & PERMITS LIQUOR YORK GENERAL EQUIPMENT OPERATION GE R55CKREG3 LOG20000 CITY OF EDINA 11/1/00 15:28:35 Council Check Register Page - 30 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 26.50 EMT - PARKING 5955 101300 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 26.50 215256 11/6/00 103359 HANSON PIPE & PRODUCTS INC. 197.99 CATCH BASIN 6565 477000320830 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 197.99 215257 11/6/00 100792 HARMON AUTOGLASS 233.96 WINDSHIELD REPLACEMENT 6023 0014 -0000054 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 78 30.00 LABOR TO INSTALL GLASS 6149 0014 -0000055 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 50 263.96 215258 11/6/00 102301 HARTLAND FUEL PRODUCTS LLC 9,564.80 GAS 6402 371720 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 9,564.80 215259 11/6/00 102105 HARTLIEB, CECEILE 144.00 TEACHING AC 6665 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 144.00 215260 11/6/00 103762 HARTWICK, FERN 57.70 AMBULANCE OVERPAYMENT 6419 102400 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 57.70 215261 11/6/00 103751 HASSELBRING, BRENT 84.00 GOLF GIFT CERT. REFUND 6350 101900 5401.4593 GREEN FEES EXEC COURSE GOLF REVENUES 84.00 215262 11/6/00 100797 HAWKINS WATER TREATMENT 20.00 CHEMICALS 5789 DM47030 5311.6545 CHEMICALS POOL OPERATION 20.00 215263 11/6/00 102190 HAYNES, PATRICIA 216.00 TEACHING AC 6666 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 640.00 GALLERY PT 6666 102700 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY 8 856.00 215264 11/6100 102154 HCMC EMS EDUCATION 240.00 FIRST RESPONSE 6789 10047A 1400.6405 BOOKS & PAMPHLETS POLI PT. GENERAL 055CKREd3 LOG: Check # Date Amount Vendor Explanation 240.00 215265 11/6/00 100796 HEIM, HARRY 306.00 TEACHING AC 160.00- MODEL FEE 466.00 215266 11/6/00 101209 HEIMARK FOODS 178.80 MEAT PATTIES 178.80 215267 11/6/00 103573 HELLO DIRECT INC. 44.99 PHONE INDICATOR 44.99 215268 11/6/00 101215 HENNEPIN COUNTY SHERIFF'S OFFI 1,022.14 BOOKING FEES - AUG. 1,022.14 215269 11/6/00 100801 HENNEPIN COUNTY TREASURER 4,235.00 ROOM & BOARD 4,235.00 215270 1116/00 101717 HENNEPIN COUNTY TREASURER 50.00 UTILITY PERMIT 50.00 215271 11/6/00 101808 HENNEPIN SOUTH SERVICES COLLAB 5,304.50 3RD QkTR PAYMENT 5,304.50 215272 1116/00 101680 HIAWATHA LUMBER CO. 280.00 4 X 4 FIR 8' 280.00 215273 11/6/00 103753 HILLYARD 519.36 REPAIRS 2,100.18 FLOOR SCRUBBER 2,619.54 215274 11/6/00 102843 HO, JEFFERY D. CITY OF k Council Check Register 10/16/00 — 11/6/00 PO # Doc No Inv No 6667 102700 6667 102700 1 15:28:35 Page - 31 Account No Account Description Business Unit 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIC 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIC 5956 014748 5421.5510 COST OF GOODS SOLD GRILL 6609 S3568400 5620.6406 GENERAL SUPPLIES 6791 101900 1195.6170 COURT CHARGES EDINBOROUGH PARK LEGAL SERVICES 6790 002897 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 6566 UTIL0000113 5913.6260 LICENSES & PERMITS DISTRIBUTION 6403 102000 1508.6103 PROFESSIONAL SERVICES RPC 5790 102984 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 6352 MP456590 5311.6180 CONTRACTED REPAIRS POOL OPERATION 6404 MP450624 5300.1740 MACHINERY & EQUIPMENT AQUATIC CENTER BALANCE R55CKREG3 LOG20000 Check # Date Amount Vendor 2,000.00 2,000.00 215275 11/6/00 103789 HOLMAN, KARLYN CITY OF EDINA Council Check Register 10/16/00 - 11/6/00 Explanation PO # Doc No Inv No MEDICAL DIRECTOR SERVICES 6431 110600 WORKSHOP FEE 215276 11/6/00 1301.6406 101618 HOPKINS PET HOSPITAL 0217-442946 1552.6530 2,654.00 6150 KENNEL SERVICES 1646.6406 GENERAL SUPPLIES 2,654.00 0217 - 443264 1646.6577 215277 11/6/00 0217-443080 100267 HOPKINS WESTWIND BAND 6354 0217 - 443857 75.00 LUMBER 11 -19 -00 PERFORMANCE 0217 - 443751 1646.6406 75.00 6356 0217-444039 215278 11/6/00 6567 100417 HORIZON COMMERCIAL POOL SUPPLY GENERAL SUPPLIES 6568 228.02 5932.6406 HYDROCHLORIC ACID 6793 0217- 444889 228.02 TOOLS 215279 11/6/00 100808 HORWATH, TOM 346.45 MILEAGE REIMBURSEMENT 346.45 215280 11/6/00 100842 HOUSEHOLD BANK F.S.B. (KNOX) 82.16 STAKES, LUMBER, CHALK 61.97 16.83 CAULK 57.08 LUMBER 49.52 BLADE, DRILL BITS 34.25 LUMBER 13.14 FASTENERS 18.91 LUMBER 33.82 FLASHLIGHT, BATTERIES 96.76 CAULK 35.81 DRILL BIT, DRILL 500.25 215281 11/6/00 102942 HOWARD R GREEN COMPANY 40,909.96 SUMP PUMP PROGRAM 40,909.96 6668 102700 6792 0138430 6114 101900 5957 0101013 6353 102300 11/1/00 15:28:35 Page - 32 Account No Account Description Business Unit 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 1450.6217 KENNEL SERVICE ANIMAL CONTROL 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5620.6545 CHEMICALS EDINBOROUGH PARK 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 6024 0217 - 443592 1301.6406 GENERAL SUPPLIES 6025 0217-442946 1552.6530 REPAIR PARTS 6150 0217 - 443130 1646.6406 GENERAL SUPPLIES 6151 0217 - 443264 1646.6577 LUMBER 6152 0217-443080 1648.6406 GENERAL SUPPLIES 6354 0217 - 443857 1646.6577 LUMBER 6355 0217 - 443751 1646.6406 GENERAL SUPPLIES 6356 0217-444039 1301.6406 GENERAL SUPPLIES 6567 0217-444264 5913.6406 GENERAL SUPPLIES 6568 0217-443183 5932.6406 GENERAL SUPPLIES 6793 0217- 444889 1646.6556 TOOLS 6731 26240 03393.1705.2000NSULTING DESIGN GENERAL MAINTENANCE CENT SVC PW BUILDING BUILDING MAINTENANCE BUILDING MAINTENANCE SKATING RINK MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE GENERAL MAINTENANCE DISTRIBUTION GENERAL STORM SEWER BUILDING MAINTENANCE Y393 SUMP PUMP INSPECTIOI R55CKREG3 LOG: CITY OF Council Check Register 10116/00 - 11/6100 Check # Date Amount Vendor Explanation PO # Doc No Inv No 215282 11/6/00 102114 HUEBSCH 44.23 TOWELS, LINENS 5958 221557 62.82 TOWELS, LINENS 6610 225714 1 15:28:35 Page - 33 Account No Account Description I Business Unit 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 6652 092600 107.05 CLASS REGISTRATION ART CENTER REVENUES 6026 215283 1116/00 INVENTORY WATER METER 103794 HUERTA, SYLVIA 4192343-02 1301.6406 GENERAL SUPPLIES 57.00 4195075-01 5921.6530 CLASS REFUND PARTS 6570 57.00 5921.6530 REPAIR PARTS 215284 11/6/00 100811 HYDRO SUPPLY CO 2,217.33 WATER METERS 2,217.33 215285 1116/00 100813 IBM CORPORATION 1,152.00 SERVICE AGREEMENT 1,152.00 215286 1116/00 102684 ICBO 8.50 UFC BOOK TABS 8.50 215287 11/6/00 100822 ICE SKATING INSTITUTE 59.00 BADGES - SKATING PROGRAM 59.00 215288 11/6/00 103788 IDENTIFICATION DATA 8 IMAGING 900.00 LANYARDS 900.00 215289 11/6/00 100817 INLAND TRUCK PARTS 112.20 END YOKE, U -JOINT KIT 70.41- CREDIT 41.79 215290 11/6100 101861 J.H. LARSON COMPANY 17.91 PVC COUPLING, IGNITOR 56.92 PVC COUPLING 81.51 POWER CHARGER 136.06 NIPPLE, SWIVEL, SCREWS 190.16 TAPE, LOCKNUTS, WIRE 482.56 1 15:28:35 Page - 33 Account No Account Description I Business Unit 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 6652 092600 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 6026 00175744N 5900.1357 INVENTORY WATER METER UTILITY BALANCE SHEET 5959 0089256 1400.6230 SERVICE CONTRACTS EQUIPMENTPOLICE DEPT. GENERAL 5791 0- 95881147 1470.6513 OFFICE SUPPLIES 5960 068904 5620.6406 GENERAL SUPPLIES 6611 0003082 -IN 5610.6406 GENERAL SUPPLIES 6153 4 -15289 1553.6530 REPAIR PARTS 6477 4 -15430 1553.6530 REPAIR PARTS 5648 4193505 -01 1551.6530 REPAIR PARTS 6027 4194784-01 1322.6530 REPAIR PARTS 6028 4192343-02 1301.6406 GENERAL SUPPLIES 6569 4195075-01 5921.6530 REPAIR PARTS 6570 4196451 -01 5921.6530 REPAIR PARTS FIRE DEPT. GENERAL EDINBOROUGH PARK ED ADMINISTRATION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CITY HALL GENERAL STREET LIGHTING ORNAMEN' GENERAL MAINTENANCE LIFT STATION MAINT LIFT STATION MAINT R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 215291 11/6/00 100386 J.R. JOHNSON SUPPLY INC. 101.44 PHOSPHORIC ACID, VALVE 101.44 215292 1116/00 101612 JACK RICHESON & CO. INC. 392.26 STUDENT W/C SETS 215293 1116/00 101400 JAMES, WILLIAM F 100.00 100.00 215294 11/6100 100830 JERRY'S PRINTING 189.00 31.95 215295 11/6/00 102146 JESSEN PRESS POLICE SERVICE CITY OF EDINA Council Check Register 10/16/00 - 11/6/00 PO # Doc No Inv No 6612 340800 NEIGHBOR HOME WATCH INVITES FOOD INSPECTION FORMS BALLOT SECRECY FOLDER ABOUT TOWN PRINTING Account No Account Description 5620.6540 FERTILIZER 11/1/00 15:28:35 Page - 34 Business Unit EDINBOROUGH PARK 5961 0179858 -IN 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY S 6428 110600 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 5792 A -15937 6029 A -16062 6732 A -15585 5718 41106 215296 11/6100 100832 JIM HATCH SALES COST OF GOODS SOLD LIQUOR 50TH ST SELLING 836.43 PLOW MARKERS, SNOW PUSHERS 6357 1671 836.43 COST OF GOODS SOLD WINE 50TH ST SELLING 215299 11/6/00 100835 JOHNSON BROTHERS LIQUOR CO. COST OF GOODS SOLD WINE 50TH ST SELLING 483.45 5687 1170266 1,277.26 5856 1172292 1,558.63 5857 1172297 101.68 5858 1172294 5,400.83 5859 1172291 1,155.85 5860 1172298 2,839.78 5861 1172299 112.38- 5862 136807 2,639.34 5863 1172300 125.42 5864 1172293 474.42 5865 1172296 260.45 5866 1173081 + 42.08 5867 1172295 1400.6575 PRINTING 1490.6575 PRINTING 1180.6575 PRINTING POLICE DEPT. GENERAL PUBLIC HEALTH ELECTION 2210.6123 MAGAZINE/NEWSLETTER EXPENSECOMMUNICATIONS 1301.6556 TOOLS GENERAL MAINTENANCE 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK NG F155CKREd3 LOG: Check # Date CITY OF k Council Check Register 10/16/00 - 11/6/00 1 15:28:35 Page - 35 Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 8.96- 6065 137365 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5.50- 6066 137364 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9.64- 6067 137366 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 28.00- 6068 135923 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.69- 6069 135922 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21.49- 6070 135921 5842.5513 COST OF GOODS SOLD WINE YORK SELLING. 163.76- 6071 137712 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 89.28- 6072 137762 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 60.38 6232 1174920 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 339.18 6233 1174924 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,750.38 6234 1174926 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 483.48 6235 1174914 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,070.72 6236 1174913 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 95.57 6237 1174919 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 969.43 6238 1174917 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 30.68- 6239 136806 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 54.44- 6240 137761 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 88.19- 6241 137760 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 74.64- 6242 137759 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 46.69- 6243 137363 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 89,28- 6244 137362 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 156.29- 6245 137361 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,106.88 6246 1174916. 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,804.30 6247 1174921 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,778.80 6248 1174922 5842.5512 COST OF GOODS SOLD LIQUOR -YORK SELLING 191,14 6249 1174923 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 459.52 6250 1174925 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,404.49 6251 1174928 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,713.60- 6252 138474 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,271,32 6253 1174929 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,172.84 6254 1174918 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 246.42 6255 1174915 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 297.36 - 6438 137921 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 101.81- 6439 137920 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 49.59 6520 1177939 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 58.38 6521 1177937 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,536.11 6522 1177933 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 759.75 6629 1177651 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,281.49 6630 1177650 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 101.68 6631 1177648 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 474.80 6766 1178457 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG3 LOG20000 CITY OF EDINA 11/1/00 15:28:35 Council Check Register Page - 36 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 248.72 6767 1177935 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,277.82 6768 1177940 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 47,253.50 215300 11/6100 103654 JOHNSON, DENISE 41.60 ART WORK SOLD AT EAC 6394 102000 5101.4413 ART WORK SOLD ART CENTER REVENUES 360.00 TEACHING AC 6669 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 401.60 215301 11/6/00 100919 JOHNSON, NAOMI 7.47 OFFICE SUPPLIES 6671 102700 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATIO 198.30 CRAFT SUPPLIES 6671 102700 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIO 14.33 MAINT. GEN SUPPLIES 6671 102700 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 68.14 MEDIA GEN SUPPLIES 6671 102700 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 10.12 MEDIA CRAFT SUPPLIES 6671 102700 5125.6564 CRAFT SUPPLIES MEDIA STUDIO 298.36 215302 11/6/00 101546 JOHNSON, NAOMI 53.00 CRAFT SUPPLIES 6670 102700 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIO 53.00 215303 11/6/00 102719 JOHNSON, PHIL 679.98 SUPPLIES REIMBURSEMENT 6672 101700 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 679.98 215304 11/6100 101072 JOHNSON, WALTER 100.00 POLICE SERVICE 6430 110600 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 215305 11/6/00 103407 JORDAN, BETH 54.05 BOOKS (MINISTRY BURNOUT) 5793 100900 1400.6405 BOOKS & PAMPHLETS POLICE DEPT. GENERAL 54.05 215306 11/6/00 100837 JUSTUS LUMBER 21.07 FOLDING RULER 6154 89829 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 21.07 215307 11/6/00 100923 JUSTUS RENTAL CENTER 123.85 PASLODE 6155 98655 1648.6406 GENERAL SUPPLIES SKATING RINK MAINTENANCE 123.85 A55CKRE03 LOG. CITY Of 4 Council Check Register 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 215308 1116/00 100839 KAMAN INDUSTRIAL TECHNOLOGIES 102101 KINKO'S 5870 138592 15.49 REPAIR PARTS 5962 Z188816 5422.6530 REPAIR PARTS 201.51 SPROCKETS 5963 Z189554 5911.6530 REPAIR PARTS 155.91 BALL BEARING FLANGE UNIT 5964 Z189599 5911.6530 REPAIR PARTS 13819 KEYSTOCK SPROCKET, FLANGE 6156 Z189830 5911.6530 REPAIR PARTS 511.10 215309 11/6/00 100224 KATH FUEL OIL SERVICE 16.95 JT6 LUBE 16.95 215310 11/6/00 100841 KEPRIOS, JOHN 6571 116701 967.19 NRPA CONGRESS REIMBURSEMENT 6405 102500 33.18 MEETING REIMBURSEMENT 6733 103000 1553.6584 LUBRICANTS 1 15:28:35 Page - 37 Business Unit MAINT OF COURSE & GROUN PUMP & LIFT STATION OPER PUMP & LIFT STATION OPER PUMP & LIFT STATION OPER EQUIPMENT OPERATION GEI' 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 6613 062200034286 5610.6575 PRINTING ED ADMINISTRATION 5623 100600 1188.6103 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGA' 5868 138596 1,000.37 COST OF GOODS SOLD BEER 50TH ST SELLING 215311 11/6/00 5822.5513 102101 KINKO'S 5870 138592 187.05 COST OF GOODS SOLD WINE PRINTING OF SKATING CARDS 5871 138597 187.05 COST OF GOODS SOLD WINE YORK SELLING 215312 11/6/00 5862.5513 103705 KIRSCHNER, SHAWN ANTHONY 6256 138986 75.00 COST OF GOODS SOLD WINE ALCOHOL COMPLIANCE CHECKS 6257 138988 75.00 COST OF GOODS SOLD WINE YORK SELLING 215313 11/6/00 5862.5513 100944 KIWI KAI IMPORTS INC. 6523 139402 39.50 COST OF GOODS SOLD WINE VERNON SELLING 6632 139404 981.40 COST OF GOODS SOLD WINE YORK SELLING 6633 139405 892.95 COST OF GOODS SOLD MIX YORK SELLING 1,767.30 1,049.50 832.35 1,503.50 85.00 - 1,159.50 1,486.85 55.90 9,683.75 215314 11/6/00 101340 KOCHENASH, RICK 1553.6584 LUBRICANTS 1 15:28:35 Page - 37 Business Unit MAINT OF COURSE & GROUN PUMP & LIFT STATION OPER PUMP & LIFT STATION OPER PUMP & LIFT STATION OPER EQUIPMENT OPERATION GEI' 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 6613 062200034286 5610.6575 PRINTING ED ADMINISTRATION 5623 100600 1188.6103 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGA' 5868 138596 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5869 138595 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5870 138592 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5871 138597 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6073 138983 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6256 138986 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6257 138988 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6258 CM1018 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6523 139402 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6632 139404 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6633 139405 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 252.00 TEACHING AC 6673 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATI( 252.00 R55CKREG3 LOG20000 COST OF GOODS SOLD BEER CITY OF EDINA 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING Council Check Register COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 10/16/00 -11/6100 COST OF GOODS SOLD BEER Check # Date Amount YORK SELLING Vendor Explanation PO # Doc No Inv No 5822.5514 COST OF GOODS SOLD BEER 215315 11/6/00 COST OF GOODS SOLD BEER 103752 KONAIR RESTORATION COMPANY COST OF GOODS SOLD MIX YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 213.00 CARPET CLEANING 6358 1131 213.00 215316 11/6/00 101502 KONTERS, VIK 238.37 REIMBURSE FOR VIDEO EQUIP 5794 101200 262.94 UNIFORM REIMBURSEMENT 6794 103000 501.31 215317 1116/00 100845 KREMER SPRING & ALIGNMENT INC. 387.66 SPRING, U -BOLT, SHACKLES 6572 098082 387.66 215318 11/6100 103757 KRUEGER, THOMAS 711.00 AMBULANCE OVERPAYMENT 6414 102400 711.00 215319 11/6/00 100846 KUETHER DISTRIBUTING CO 594.85 5872 280597 15.95 5873 280744 1,593.60 5874 280743 31.90 6259 281147 1,223.80 6260 281146 821.05 6261 281278 15.95 6262 281279 672.10 6634 281787 67.90 6635 281788 4,005.65 6769 281899 15.95 6770 281900 388.00 6771 281913 9,446.70 215320 11/6/00 101339 KULAK, CAROLE 63.79 BEAUTIFICATION RESOURCE BOOKS 6157 101700 63.79 215321' 11/6/00 100847 KUNDE CO INC 487.45 OAK WILT CONTROL PROGRAM 6478 10372 487.45 Account No Account Description 1470.6180 CONTRACTED REPAIRS 11/1/00 15:28:35 Page - 38 Business Unit FIRE DEPT. GENERAL 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1553.6530 REPAIR PARTS 1001.4329 AMBULANCE FEES EQUIPMENT OPERATION GEN GENERAL FUND REVENUES 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5422.6275 COURSE BEAUTIFICATION MAINT OF COURSE & GROUNI 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE R55CKREG3 LOG! CITY OF Council Check Register 10/16/00 - 11/6100 PO # Doc No Inv No Account No Account Description 5795 D3661620 1470.6406 GENERAL SUPPLIES Check # Date Amount TY -RAP Vendor Explanation 215322 1116/00 232.28 101751 LAB SAFETY SUPPLY INC TY -RAP, ROD, PAINT 439.81 NUTS & BOLTS 66.02 GASKET MAKER SOAP DISPENSER 66.02 215323 11/6/00 100824 LABRECHE MURRAY LLC 1,474.29 ABOUT TOWN ADVERTISING 1,474.29 215324 11/6/00 100850 LAKELAND FLORIST 197.77 HOLIDAY DECORATIONS 197.77 215325 11/6/00 103257 LAND CARE EQUIPMENT CO. 13.37 SWITCH 456.03 CAB DOORS 469.40 215326 11/6/00 101494 LARSEN, PHILIP 234.99 UNIFORM REIMBURSEMENT 234.99 215327 11/6/00 102111 LASER TECHNOLOGY INC. 3,087.00 NEW LASER EQUIPT. 3,087.00 215328 11/6/00 103722 LATTA, MARILLA 355.00 CLASS REFUND 355.00 215329 11/6/00 103758 LAW, WILLIAM G. AMBULANCE OVERPAYMENT 215330 11/6/00 100852 LAWSON PRODUCTS INC. 163.18 TY -RAP 164.43 LOOP, HOOK, NUTS, WASHERS 286.13 NUTS & BOLTS 232.28 HACKSAW BLADES, LOCK NUTS 439.03 TY -RAP, ROD, PAINT 439.81 NUTS & BOLTS 180.07 GASKET MAKER 6359 02107 6614 382862 6573 023326 6574 023324 6795 103000 5796 1695BRI 5965 100900 6415 102400 5650 1396106 5651 1396105 6030 1400956 6031 1400955 6032 1400954 6033 1400957 6034 1400953 1 15:28:35 Page - 39 Business Unit FIRE DEPT. GENERAL 2210.6123 MAGAZINE/NEWSLETTER EXPENSECOMMUNICATIONS 5620.6406 GENERAL SUPPLIES 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1400.6203 UNIFORM ALLOWANCE EDINBOROUGH PARK EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 5101.4607 CLASS REGISTRATION 1001.4329 AMBULANCE FEES 5921.6406 GENERAL SUPPLIES 1553.6406 GENERAL SUPPLIES 1553.6580 WELDING SUPPLIES 1553.6556 TOOLS 1322.6406 GENERAL SUPPLIES 1553.6406 GENERAL SUPPLIES 1553.6530 REPAIR PARTS ART CENTER REVENUES GENERAL FUND REVENUES LIFT STATION MAINT EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN STREET LIGHTING ORNAMEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CITY OF EDINA 11/1/00 15:28:35 R55CKREG3 LOG20000 Council Check Register Page - 40 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 232.46 BRAKE KLEAN, NUTS 6035 1400958 5921.6406 GENERAL SUPPLIES LIFT STATION MAINT 443.07 SCREWS, NUTS, CONNECTORS 6479 1406605 1325.6531 SIGNS & POSTS STREET NAME SIGNS 277.94 NUTS, CLAMPS, TAPS 6480 1406604 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,858.40 215331 11/6100 103543 LEE, JONI C. 45.50 ART WORK SOLD AT EAC 6395 101900 5101.4413 ART WORK SOLD ART CENTER REVENUES 45.50 215332 11/6100 100853 LEEF SERVICES 20.59 TOWELS 5966 333850 5422.6201 LAUNDRY MAINT OF COURSE & GROUN[ 20.65 TOWELS 6406 325179 5422.6201 LAUNDRY MAINT OF COURSE & GROUN[ 20.66 TOWELS 6615 342578 5422.6201 LAUNDRY MAINT OF COURSE & GROUN[ 61.90 215333 11/6/00 103217 LHB ENGINEERS & ARCHITECTS 670.30 SEWER- BLDG. EVAL. 6752 INV. 0000002 5923.6136 PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS 670.30 215334 11/6/00 103611 LILLVIS, TERRYL 21.00 CLASS REFUND 6735 102500 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 21.00 215335 11/6/00 103796 LINNEMANN, YVONNE 108.00 CLASS REFUND 6653 102400 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 108.00 215336 11/6/00 103707 LP -GAS EQUIPMENT 52.80 REGULATOR 5652 100185 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 52.80 215337 11/6/00 100443 LUCHT, PETE 62.00 REIMBURSE CD WATER CLASS 5967 101300 5919.6104 CONFERENCES & SCHOOLS TRAINING 62.00 215338 11/6/00 101453 LUTZ, R. MICHAEL 6.00 CONT. ED. 6796 102700 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 6.00 215339 11/6/00 101795 MAC PROFESSIONALS 25.40 PROMOTE YOUR WEB SITE 6360 071000 5125.6105 DUES & SUBSCRIPTIONS MEDI/ NO Rt5CkREG' LOG! CITY OF 1 15:28:35 Council Check Register Page - 41 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 25.40 215340 1116/00 100864 MAC QUEEN EQUIP INC. 641.14 HYDRAULIC MOTOR 5798 2006162 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEK 9.57 HEATER SWITCH KNOB 6361 2006435 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEK 91.38 WASHER NOZZLE 6362 2006388 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEK 446.78 CYLINDER 6481 2006441 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEK 733.59 DIRT SHOE RUNNERS 6482 2006559 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEK 1,922.46 215341 11/6/00 101648 MACA 30.00 FALL WORKSHOP REGISTRATION 5797 100500 1450.6104 CONFERENCES & SCHOOLS ANIMAL CONTROL 30.00 215343 11/6100 100868 MARK VII SALES 1,911.30 5688 204964 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 175.00 5689 204965 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,642.51 5875 204626 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,170.10 5876 204939 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 364.00 5877 205314 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 759,82 5878 207029 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 918.00 5879 207382 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,850.15 5880 207182 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 120.00 BEER 5968 206593 5421.5510 COST OF GOODS SOLD GRILL 769.40 6074 207499 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 15.20 6075 207498 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 762.75 6076 207486 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 92.05 6077 207180 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 175.00 6078 207181 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,327.40 6079 207179 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 909.90 6263 209650 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 21.80 6265 209652 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 45.60 6266 209651 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 175.00 6267 209653 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,022.95 6268 209657 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 87.53 6269 209658 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,747.12 6270 209654 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 10.90 6271 209656 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 111,75 6272 209655 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 24.60 6440 209990 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 262.50 6441 209992 5842.5514 COST OF GOODS SOLD BEER YORK SELLING R55CKREG3 LOG20000 Check # Date Amount 209991 Vendor Explanation 6774 212134 2,120.45 212328 COST OF GOODS SOLD MIX YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 10.90 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 391.80 762.55 19,758.03 215344 11/6/00 100095 MARTIN, KIM 813.00 TEACHING AC 116.05 CRAFT SUPPLIES 929.05 215345 11/6/00 100869 MARTIN - MCALLISTER 304.50 PERSONNEL EVALUATION 304.50 215346 11/6/00 103764 MASTER GAS FITTERS 41.84 PERMIT REFUND 41.84 215347 11/6/00 102600 MATRIX COMMUNICATIONS INC 52.50 PHONE CHARGES 250.00 PHONE CHARGES 302.50 215348 11/6/00 100875 MCCAREN DESIGNS INC. 672.43 FLOWERS 672.43 215349 11/6/00 102612 MCCLINTOCK, KATHLEEN 45.00 MODEL FEE 45.00 215350 1116/00 103790 MCKEACHIE JOHNSTON, JAN 100.00 TEACHING AC 100.00 215351 11/6/00 100878 MCNEILUS STEEL INC. 392.99 STEEL FOR WEBER RINK 1,054.38 PIPE FOR WEBER RINK 1,447.37 CITY OF EDINA Council Check Register 10/16/00 - 11/6/00 PO # Doc No Inv No 6442 209991 6772 212329 6774 212134 6797 212328 6674 102700 6674 102700 11/1/00 15:28:35 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIO 5799 1449 Page - 42 Account No Account Description Business Unit 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIO 5799 1449 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 6483 ED004979 1001.4115 MECHANICAL PERMITS GENERAL FUND REVENUES 5969 0044198 -IN 1550.6188 TELEPHONE CENTRAL SERVICES GENERA 5970 0044186 -IN 1550.6186 TELEPHONE CENTRAL SERVICES GENERA 5971 14402 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 6675 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 6676 101300 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 5806 0179419 1648.6406 GENERAL SUPPLIES SKATING RINK MAINTENANCE 6159 0179418 1648.6406 GENERAL SUPPLIES SKATING RINK MAINTENANCE 1455CKRE63 LOG. CITY OI A Council Check Register 10/16/00 - 1116/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 215352 11/6/00 100870 MDS MATRX 948.00 AMBULANCE SUPPLIES 5801 715240 1470.6510 FIRST AID SUPPLIES 37967 AMBULANCE SUPPLIES 6363 717008 1470.6510 FIRST AID SUPPLIES 6420 102400 1001.4329 AMBULANCE FEES $972 13868 5610.6406 GENERAL SUPPLIES 1 15:28:35 Page - 43 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL GENERAL FUND REVENUES ED ADMINISTRATION 5802 IV664831 1,327.67 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 5973 215353 11/6/00 SERVICE CONTRACTS EQUIPMENTPOLICE DEPT. GENERAL 100879 MEDICA CHOICE 1646.6556 TOOLS BUILDING MAINTENANCE 475.14 20092 AMBULANCE OVERPAYMENT REPAIR PARTS 6364 475.14 5420.6406 GENERAL SUPPLIES 215354 11/6/00 103720 MEDTECH 988.00 WRISTBANDS FOR EP 988.00 215355 1116/00 100953 MEDTRONIC PHYSIO CONTROL CORP. 924.00 LIFEPAK MAINT. CONTRACT 777.00 SERVICE CONTRACT 1,701.00 215356 11/6/00 102281 MENARDS 18.99 5 GAL. AIR TANK 18.99 215357 11/6/00 101987 MENARDS ACCT #35170289 91.04 KEY RINGS, FUNNEL 122.41 STUD SENSOR, SUPER GLUE 170.09 PUMP 383.54 215358 11/6/00 101483 MENARDS' ACCT #30240251 236.85 BUILDING SUPPLIES 262.16 LUMBER 125.40 SUPPLIES 30.76 REPAIR PARTS 17.00 - LATTICE 638.17 215359 11/6/00 100881 MERFELD, BURT 100.00 POLICE SERVICE 100.00 215360 11/6/00 100882 MERIT SUPPLY 6420 102400 1001.4329 AMBULANCE FEES $972 13868 5610.6406 GENERAL SUPPLIES 1 15:28:35 Page - 43 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL GENERAL FUND REVENUES ED ADMINISTRATION 5802 IV664831 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 5973 IV664824 1400.6230 SERVICE CONTRACTS EQUIPMENTPOLICE DEPT. GENERAL 5803 55996 1646.6556 TOOLS BUILDING MAINTENANCE 5976 66298 5620.6406 GENERAL SUPPLIES 5977 65957 5620.6406 GENERAL SUPPLIES 6616 55308 5630.6406 GENERAL SUPPLIES 5974 18634 5422.6577 LUMBER 5975 19553 5422.6577 LUMBER 6160 19568 5630.6406 GENERAL SUPPLIES 6161 20092 5422.6530 REPAIR PARTS 6364 22274 5420.6406 GENERAL SUPPLIES EDINBOROUGH PARK EDINBOROUGH PARK CENTENNIAL LAKES MAINT OF COURSE & GROUN MAINT OF COURSE & GROUN CENTENNIAL LAKES MAINT OF COURSE & GROUN CLUB HOUSE 6422 110600 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 6365 101700 5101.4607 CLASS REGISTRATION 6485 102500 1470.6105 DUES & SUBSCRIPTIONS 6366 101000 1001.4307 SAC CHARGES 5654 0000711825 5922.6302 SEWER SERVICE METRO 6396 101900 6164 100500 5655 45736 5720 68609MB 5720 68609MB 5721 16120MB 6165 68647MB 6486 68682MB 5101.4413 ARTWORK SOLD 11/1/00 15:28:35 Page - 44 Business Unit CENT SVC PW BUILDING ARENA BLDG /GROUNDS EDINBOROUGH PARK CENTENNIAL LAKES CENT SVC PW BUILDING BUILDING MAINTENANCE SEWER TREATMENT EDINBOROUGH PARK ART CENTER REVENUES 13iT�T43111114*i14ZILI I GENERAL FUND REVENUES SEWER TREATMENT ART CENTER REVENUES 5630.6230 SERVICE CONTRACTS EQUIPMENTCENTENNIAL LAKES 1314.6518 CITY OF EDINA 3,437.04 BLACKTOP 1301.6518 R55CKREG3 LOG20000 215361 11/6/00 1314.6518 103755 MERZOG, STEPHEN Council Check Register 106.00 10/16/00 - 11/6/00 1 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 295.01 FACIAL TISSUE, CARPET BRUSH 5653 54840 1552.6511 CLEANING SUPPLIES 992.85 SILICONE SEALER 6036 54927 5511.6511 CLEANING SUPPLIES 402.36 CLEANING SUPPLIES 6162 54792 5620.6511 CLEANING SUPPLIES 382.34 WOOD STAIN 6163 54867 5630.6532 PAINT 207.68 CONCRETE CLEANER 6484 54960 1552.6406 GENERAL SUPPLIES 190.37 GLOVES, CLEANING SUPPLIES 6575 54958 1646.6406 GENERAL SUPPLIES 426.00 WET -DRY 6576 54959 5922.6406 GENERAL SUPPLIES 540.43 101 CLEANER, TOWELS, SOAP 6617 54908 5620.6511 CLEANING SUPPLIES 6365 101700 5101.4607 CLASS REGISTRATION 6485 102500 1470.6105 DUES & SUBSCRIPTIONS 6366 101000 1001.4307 SAC CHARGES 5654 0000711825 5922.6302 SEWER SERVICE METRO 6396 101900 6164 100500 5655 45736 5720 68609MB 5720 68609MB 5721 16120MB 6165 68647MB 6486 68682MB 5101.4413 ARTWORK SOLD 11/1/00 15:28:35 Page - 44 Business Unit CENT SVC PW BUILDING ARENA BLDG /GROUNDS EDINBOROUGH PARK CENTENNIAL LAKES CENT SVC PW BUILDING BUILDING MAINTENANCE SEWER TREATMENT EDINBOROUGH PARK ART CENTER REVENUES 13iT�T43111114*i14ZILI I GENERAL FUND REVENUES SEWER TREATMENT ART CENTER REVENUES 5630.6230 SERVICE CONTRACTS EQUIPMENTCENTENNIAL LAKES 1314.6518 BLACKTOP 3,437.04 BLACKTOP 1301.6518 BLACKTOP 215361 11/6/00 1314.6518 103755 MERZOG, STEPHEN BLACKTOP 106.00 CLASS REFUND 106.00 215362 11 /6/00 101625 METRO CHIEF FIRE OFFICERS ASSO 100.00 2001 DUES 100.00 215363 11/6/00 100886 METROPOLITAN COUNCIL 940.50 SAC FOR SEPT. 2000 940.50 215364 11/6/00 100887 METROPOLITAN COUNCIL ENVIRONME 224,588.00 SEWER SERVICE 224,588.00 215365 11/6/00 102508 METZGER, MAURE ANN 32.83 ART WORK SOLD AT EAC 32.83 215366 11/6/00 100890 MIDWESTAQUACARE 1,260.00 WEED CONTROL CONTRACT 1,260.00 215367 11/6/00 100891 MIDWEST ASPHALT CORP. 250.00 TACK PURCHASE 4,676.83 ASPHALT 119.38 ASPHALT 53.25 TACK 2,930.12 ASPHALT + :17.60 ASPHALT 6365 101700 5101.4607 CLASS REGISTRATION 6485 102500 1470.6105 DUES & SUBSCRIPTIONS 6366 101000 1001.4307 SAC CHARGES 5654 0000711825 5922.6302 SEWER SERVICE METRO 6396 101900 6164 100500 5655 45736 5720 68609MB 5720 68609MB 5721 16120MB 6165 68647MB 6486 68682MB 5101.4413 ARTWORK SOLD 11/1/00 15:28:35 Page - 44 Business Unit CENT SVC PW BUILDING ARENA BLDG /GROUNDS EDINBOROUGH PARK CENTENNIAL LAKES CENT SVC PW BUILDING BUILDING MAINTENANCE SEWER TREATMENT EDINBOROUGH PARK ART CENTER REVENUES 13iT�T43111114*i14ZILI I GENERAL FUND REVENUES SEWER TREATMENT ART CENTER REVENUES 5630.6230 SERVICE CONTRACTS EQUIPMENTCENTENNIAL LAKES 1314.6518 BLACKTOP 1314.6518 BLACKTOP 1301.6518 BLACKTOP 1314.6406 GENERAL SUPPLIES 1314.6518 BLACKTOP 1314.6518 BLACKTOP STREET RENOVATION STREET RENOVATION GENERAL MAINTENANCE STREET RENOVATION STREET RENOVATION STRF NOVATION R55CKREG3 LOG: Check # Date Amount Vendor Explanation 376.05 ASPHALT 11,023.23 5723 215368 11/6/00 100692 MIDWEST COCA -COLA BOTTLING COM 85.50 COKE 121.00- COKE 439.30 9/30/00 STATEMENT 308.24 215370 146.09 132.40- CREDIT 156.64 61102101 215.84 COST OF GOODS SOLD MIX 102.50 5882 398.50 COKE 66.50 COKE 140 In 11/6/00 CITY OF % Council Check Register 10/16/00 - 11/6/00 PO # Doc No Inv No 6486 68682MB 215369 11/6/00 5421.5510 102873 MILLER, SUSAN 5723 67045154 50.00 COST OF GOODS SOLD REIMBURSE FOR WORKSHOP 5804 66100 50.00 COST OF GOODS SOLD VANVALKENBURG 215370 11/6/00 100894 MILLIPORE 5881 61102101 289.50 COST OF GOODS SOLD MIX LAB SUPPLIES 5882 62818095 289.50 COST OF GOODS SOLD MIX VERNON SELLING 215371 11/6/00 5430.5510 102582 MINN DEPT. OF LABOR & INDUSTRY 6080 62822154 10.00 COST OF GOODS SOLD MIX BOILER LICENSE 6081 61107035 10.00 COST OF GOODS SOLD MIX YORK SELLING 215372 11/6/00 5822.5515 100913 MINNEAPOLIS & SUBURBAN SEWER & 6367 67053109 1,200.00 COST OF GOODS SOLD REPLACE SERVICE 6368 67053117 1,200.00 COST OF GOODS SOLD GRILL 215373 11/6/00 5862.5515 103216 MINNEAPOLIS FINANCE DEPARTMENT 6525 62158120 12,267.00 COST OF GOODS SOLD MIX WATER PURCHASE 12,267.00 215374 11/6/00 101689 MINNESOTA CRAFTS COUNCIL Account No Account Description 1301.6518 BLACKTOP 1 15:28:35 Page - 45 Business Unit GENERAL MAINTENANCE 5722 67008053 5421.5510 COST OF GOODS SOLD GRILL 5723 67045154 5421.5510 COST OF GOODS SOLD GRILL 5804 66100 4075.5510 COST OF GOODS SOLD VANVALKENBURG 9855702 5881 61102101 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5882 62818095 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5978 67044181 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 6080 62822154 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 6081 61107035 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 6273 62822030 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 6367 67053109 5421.5510 COST OF GOODS SOLD GRILL 6368 67053117 5421.5510 COST OF GOODS SOLD GRILL 6524 62825140 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 6525 62158120 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5656 101000 5979 2693563 6559 246316 6577 31834 6037 101100 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 1491.6406 GENERAL SUPPLIES 5510.6105 DUES & SUBSCRIPTIONS 5913.6180 CONTRACTED REPAIRS 5913.6601 WATER PURCHASED ARENA ADMINISTRATION DISTRIBUTION DISTRIBUTION R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/16/00 - 11/6100 PO # Doc No Inv No 6369 091500 6677 102700 Check # Date Amount Vendor Explanation 250.00 ADVERTISING 482.00 TEACHING AC 732.00 215375 11/6/00 101899 MINNESOTA DEPARTMENT OF PUBLIC 600.00 BACKGROUND CHECKS 600.00 215376 11/6/00 100903 MINNESOTA ELEVATOR INC 78.50 AUGUST SERVICE 78.50 SEPT. SERVICE 157.00 215377 11/6/00 101122 MINNESOTA MONTHLY PUBLICATIONS 166.67 TC TASTE ADVERTISING 166.67 TC TASTE ADVERTISING 166.66 TC TASTE ADVERTISING 500.00 215378 1116/00 101376 MINNESOTA PIPE & EQUIPMENT 305.36 PVC PIPE, COUPLINGS 1,012.53 HYDRANT PARTS 70.00- HYDRANT PARTS 1,247.89 215379 11/6/00 101556 MINNESOTA SHREDDING LLC. 200.00 SHRED BAD BALLOTS 200.00 215380 1116/00 100899 MINNESOTA STATE TREASURER 6,113.83 SURCHARGE FOR SEPT. 6,113.83 215381 11/6/00 100908 MINNESOTA WANNER 50.93 SPRAYER, CHECK VALVES 50.93 215382 11 /6 /00 102152 MINNESOTA WATERCOLOR SOCIETY 445.00 ADVERTISING 445.00 6736 103000 5980 20077 6618 21090 6487 TC7206 6487 TC7206 6487 TC7206 11/1/00 15:28:35 Page -. 46 Account No Account Description Business Unit 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATIO 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5822.6122 ADVERTISING OTHER 5842.6122 ADVERTISING OTHER 5862.6122 ADVERTISING OTHER 6578 0094769 5932.6535 PIPE 6579 0091443 5913.6530 REPAIR PARTS 6580 0093987 5913.6530 REPAIR PARTS 50TH ST SELLING YORK SELLING VERNON SELLING GENERAL STORM SEWER DISTRIBUTION DISTRIBUTION 6741 252547800 1180.6103 PROFESSIONAL SERVICES ELECTION 5657 100900 1001.4380 SURCHARGE 5805 0046593 -IN 1643.6406 GENERAL SUPPLIES 5981 091000 5110.6122 ADVERTISING OTHER GENERAL FUND REVENUES GENERAL TURF CARE ART CENTER ADMINISTRATIC 1255CKREG3 LOGS CITY OF \ 1 15:28:35 Council Check Register Page - 47 10/16100 - 1116/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 215383 11/6/00 101372 MINNESOTA WINEGROWERS COOPERAT 76.00 6274 4865 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 76.00 215384 11/6100 100898 MINVALCO 15.52 IGNITION, TERMINAL, CLAMPS 6488 253112 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 15.52 215385 11/6/00 103706 MOELLER, DALLAS 75.00 ALCOHOL COMPLIANCE CHECKS 5624 100600 1188.6103 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGN 75.00 215386 11/6/00 103246 MOIR, BILL 28.25 EMT & DRIVING MEALS 5807 100300 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 28.25 215387 11/6/00 100906 MTI DISTRIBUTING INC. 273.52 REPAIR PARTS 5808 32985 -00 5630.6530 REPAIR PARTS CENTENNIAL LAKES 66.33 RAKES 6166 46409.00 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 339.85 215388 11 /6 /00 100914 MUNICILITE CO. 64.86 TWIST LOCK BULBS 6581 986 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEI 64.86 215389 11/6/00 100916 MUZAK 150.75 CONTRACT 6167 A271299 5630.6230 SERVICE CONTRACTS EQUIPMENTCENTENNIAL LAKES 150.75 215390 11/6/00 101541 NADSC 55.00 SUBSCRIPTION 5724 037231014 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEI 55.00 215391 11/6/00 100917 NAME BRAND SPORTS 636.00 UNIFORM SWEATSHIRTS 6168 9636 5630.6201 LAUNDRY CENTENNIAL LAKES 636.00 215392 11/6/00 103191 NATIONAL ARBOR DAY FOUNDATION 15.00 MEMBERSHIP DUES 6169 T. HORWATH 1644.6105 DUES & SUBSCRIPTIONS TREES & MAINTENANCE 15.00 R55CKREG3 LOG20000 Check # Date Amount CRAFT SUPPLIES Vendor Explanation 215393 11/6/00 1550.6121 100921 NATIONAL CAMERA EXCHANGE 327.97 FILM 327.97 215394 11/6/00 101108 NATIONAL CAMERA EXCHANGE 171.75 CRAFT SUPPLIES 171.75 215395 11/6/00 102122 NATIONSBANC BUSINESS FINANCE C 266.00 DRUG TESTING 266.00 215396 11/6/00 101647 NCTRC 55.00 RENEW CERTIFICATION 55.00 215397 11/6100 101727 NELSON, BARBARA 454.00 TEACHING MEDIA CTR. 454.00 215398 11/6/00 101635 NEXUS INFORMATION SYSTEMS 8,726.79 NEW COMPUTERS 8,726.79 215399 11/6/00 102551 NFPA 45.95 PUBLIC EDUCATION 45.95 215400 11/6/00 101359 NIBBE, MICHAEL 13.26 PURSUIT DRIVING 13.26 215401 11/6100 101958 NICOL, JANET 154.00 TEACHING MEDIA CTR. 154.00 215402 11/6/00 100724 NISSEN, DICK 100.00 POLICE SERVICE 100.00 215403 °., 1W6 /00 101729 NORMAN, POLLY CITY OF EDINA Council Check Register 10/16/00 —11/6/00 PO # Doc No Inv No Account No Account Description 6737 10280070BKI 5110.6564 CRAFT SUPPLIES 11/1/00 15:28:35 Page - 48 Business Unit ART CENTER ADMINISTRATIO 5982 1004001BPDC 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIO 6407 675653 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERA 5658 101000 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 6678 102700 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 5809 117745 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 6370 0748180 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 5810 100300 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 6679 102700 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 6427 110600 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM R55CKREGS LOG2 Check # Date Amount Vendor 215404 11/6/00 100929 NORTH STAR ICE 21.00 56.82 67.98 15.44 210.00 77 R2 Explanation TEACHING AC CITY OF Council Check Register 10/16/00 - 11/6/00 PO # Doc No Inv No 6680 102700 215405 11/6/00 50TH ST SELLING 100925 NORTH STAR TURF YORK SELLING 5842.5515 17,519.25 YORK SELLING REEL GRINDER COST OF GOODS SOLD MIX 50TH ST SELLING 206.61- COST OF GOODS SOLD MIX REPAIR PARTS 5842.5515 COST OF GOODS SOLD MIX 17,312.64 5862.5515 COST OF GOODS SOLD MIX 215406 1116100 101726 NORTHERN STATES POWER COMPANY 8,857.00 OVERHEAD ELECTRIC SERV. 8,857.00 215407 11/6/00 102652 NORTHLAND CHEMICAL CORP. 75.44 HIGHLIGHT CLEANER 75.44 215408 11/6/00 100933 NORTHWEST GRAPHIC SUPPLY 72.14 D'ARCHES WIC 140 LB HP 85.06 DRAWING PENCILS, SHARPIES 113.91 STRETCHED CANVAS 271.11 215409 11/6/00 100930 NORTHWESTERN TIRE CO. 884.35 RECAP DRIVE TRAC 884.35 RECAP DRIVE TRAC 657.34 URETHANE FILL 200.54 TIRES 2,626.58 215410 11/6/00 103212 NYHLENS FILTER RECYCLING 200.00 USED FILTER PICKUP 5690 41028301 5691 41028302 6082 11029008 6275 11029005 6526 40029410 6527 40029908 6528 40029906 5983 240239 6408 241236 1 15:28:35 Page - 49 Account No Account Description Business Unit 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNI 6171 M21715 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 6489 048962 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 5984 18113700 5120.5510 COST OF GOODS SOLD 5985 18206100 5120.5510 COST OF GOODS SOLD 6371 18240800 5120.5510 COST OF GOODS SOLD 6038 NW -66276 1553.6583 TIRES & TUBES 6039 NW -66464 1553.6583 TIRES & TUBES 6040 NW -66465 1553.6583 TIRES & TUBES 6170 NW-66597 1553.6583 TIRES & TUBES 6584 9467 1280.6271 HAZ. WASTE DISPOSAL ART SUPPLY GIFT GALLERY ART SUPPLY GIFT GALLERY £ ART SUPPLY GIFT GALLERY EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN SUPERVISION & OVERHEAD R55CKREG3 LOG20000 Check # Date Amount TOOLS Vendor Explanation 52302 1647.6406 200.00 PATHS & HARD SURFACE 6372 53642 215411 11/6100 MAINT OF COURSE & GROUNI 103791 O'MALLEY, SHEILA 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNI 205.26 CRAFT SUPPLIES 205.26 215412 11/6/00 100729 ODLAND, DOROTHY 576.00 TEACHING AC 576.00 215413 11/6/00 100936 OLSEN COMPANIES 95.86 RATCHET, STRAP 186.68 FENCING 215418 11/6/00 46.69 103716 PAPER CALMENSON & CO. REPAIR PARTS 85.21 SUPPLIES 414.44 215414 11/6100 103754 ORTALE, ANNE CITY OF EDINA Council Check Register 10/16/00 -11/6/00 PO # Doc No Inv No Account No Account Description 6682 102700 5110.6564 CRAFT SUPPLIES 11/1/00 15:28:35 Page - 50 ART CENTER ADMINISTRATIO 6681 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 6172 52610 21.00 TOOLS TREES & MAINTENANCE PARKING PERMIT REFUND 52302 1647.6406 21.00 PATHS & HARD SURFACE 6372 53642 215415 11/6/00 MAINT OF COURSE & GROUNI 100939 OTIS SPUNKMEYER INC. 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNI 127.00 COOKIES 127.00 215416 11/6/00 103624 P & L AUTOMOTIVE INC. 80.00 EQUIPT. MAINTENANCE 80.00 215417 11/6/00 103033 PAGENET 19.85 PAGERS 19.85 215418 11/6/00 103716 PAPER CALMENSON & CO. 600.00 RINK ANGLES 600.00 215419 11/6/00 101718 PARTS PLUS 1,005.82 REPAIR PARTS 1,005.82 11/1/00 15:28:35 Page - 50 ART CENTER ADMINISTRATIO 6681 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 6172 52610 1644.6556 TOOLS TREES & MAINTENANCE 6173 52302 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 6372 53642 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNI 6373 53830 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNI 6374 102300 4090.4751 PARKING PERMITS STREET REVOLVING 6375 90848904 5421.5510 COST OF GOODS SOLD GRILL 5811 117589 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 6409 000493359 1120.6406 GENERAL SUPPLIES 5812 12270 1648.6406 GENERAL SUPPLIES 6619 102600 1553.6530 REPAIR PARTS ADMINISTRATION SKATING RINK MAINTENANCE EQUIPMENT OPERATION GEN CITY O A 15:28:35 F155CkRE63 LOG. Council Check Register Page - 51 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 215420 11/6/00 100945 PEPSI -COLA COMPANY 36.80 5692 53285344 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 286.64 6443 56901073 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 323.44 215421 11/6/00 100947 PERFORMANCE OFFICE PAPERS 186.59 COMPUTER PAPER 5813 071919 -00 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 186.59 215422 11/6/00 101435 PERFORMING ARTS MAIL & MARKETI 375.11 BULK MAIL 5986 FALL CATALOG 5110.6803 CENTRAL SERVICES GENERAL ART CENTER ADMINISTRATI( 375.11 215423 11/6/00 103729 PETERS, RON 50.00 11 -28 -00 PERFORMANCE 6115 101900 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 50.00 215425 11/6/00 100743 PHILLIPS WINE & SPIRITS 17.98- 5693 3225196 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 331.45 - 5694 3224951 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 612,12 5883 654866 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 54,69 5884 654861 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,283.79 5885 654862 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,700.56 5886 654867 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,737.09 5887 654859 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,215,18 5888 655451 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,146.46 5889 654864 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 641,32 5890 654863 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,673.74 5891 654860 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 34.89 5892 654865 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 11.03- 6083 3224810 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 65.19- 6084 3225743 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 197.70- 6085 3225594 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 220.27 6276 657044 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 76.14 6277 657039 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 830.28 6278 657040 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 20:90 6279 657043 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,857.41 6280 657042 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 106.69- 6281 3226737 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,155.90 6282 657045 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 833.19 6283 657038 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG3 LOG20000 CITY OF EDINA 11/1/00 15:28:35 Council Check Register Page - 52 10/16/00 - 11/6100 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 166.19- 6284 3226320 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 9.16- 6285 3226639 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 25.44 - 6444 3226792 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12.41 - 6445 3226637 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 11.03 - 6446 3226638 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 366.32 - 6447 3226438 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 260.92 6529 659480 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 692.70 6636 659255 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 47.19 6637 659254 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,591.86 6638 659256 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 835.14 6775 657041 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 946.96 6776 659481 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,545.14 6777 659478 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 29,693.25 6448 36310 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 215426 11/6/00 102763 PHILLIPS, LINDA 6639 36545 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 111.80 ART WORK SOLD AT EAC 6397 101900 5101.4413 ART WORK SOLD ART CENTER REVENUES 111.80 215427 11/6/00 102156 PINNACLE DISTRIBUTING 372.69 5695 35767 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 28.67- 5696 35578 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 75.67 5893 36021 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 458.67 5894 36020 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 56.21 5895 36040 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 974.73 5896 36041 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 15.90 DUM DUMS 5897 36039 5842.6406 GENERAL SUPPLIES YORK SELLING 516.02 5898 35965 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 659.37 6086 36218 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 367.52 6286 36233 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 204.44 6287 36303 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 317.40 6288 36311 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 630.70 6289 36309 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3.75 PRINTER RIBBON 6448 36310 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 23.50 6639 36545 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 23.50 MATCHES 6640 36544 5842.6406 GENERAL SUPPLIES YORK SELLING 119.62 6641 36543 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 831.37 6642 36542 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 430.02 6643 36471 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING _ 163.15 6778 36537 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING ?15.56 1255CIkRECo3 LOG:. COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 CITY OF k VERNON SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE Council Check Register 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 10/16/00 - 11/6100 COST OF GOODS SOLD WINE Check # Date Amount YORK SELLING Vendor Explanation PO # Doc No Inv No 5842.5513 215428 11/6/00 5842.5513 103356 PLANTENBERG, KATHERINE 75.00 11 -16-00 PERFORMANCE 6116 101900 75.00 215429 11/6/00 102856 PORTHAN, TODD 200.00 CONT. ED. (TACTICAL EMS) 6798 102300 200.00 215430 11/6/00 100961 POSTMASTER 325.00 NEWSLETTER POSTAGE 6174 102000 325.00 215431 11/6/00 100962 PRECISION BUSINESS SYSTEMS 159.00 MAINT 13 TRANSCRIBERS 5725 069094 159.00 215432 11/6/00 100964 PRECISION TURF & CHEMICAL 1,529.77 FUNGICIDE 5987 16869 1,529.77 215433 11/6/00 101032 PRINT SHOP, THE 517.59 MONTHLY NEWSLETTER 6620 11851 517.59 215434 11/6/00 100966 PRINTERS SERVICE INC 112.00 BLADE SHARPENING 5814 16828 215436 11/6/00 100968 PRIOR WINE COMPANY 895.37 459.21 226.60 243.33 438.16 529.30 638.30 453.20 58.30 29.95- 1,515.06 5697 280565 5698 280566 5899 280567 5900 280573 5901 280572 5902 280583 5903 280581 5904 280574 5905 282414 5906 546732 6087 284141 1 15:28:35 Page - 53 Account No Account Description Business Unit 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1628.6235 POSTAGE SENIOR CITIZENS 1550.6230 SERVICE CONTRACTS EQUIPMENTCENTRAL SERVICES GENERI 5422.6545 CHEMICALS MAINT OF COURSE & GROUN 1628.6575 PRINTING SENIOR CITIZENS 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG3 LOG20000 CITY OF EDINA 11/1/00 15:28:35 Council Check Register Page - 54 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation 120.40 1,243.08 148.40 926.78 34.51 - 6.45- 17.53- 60.20 753.20 557.51 77.00 3,285.00 12,539.96 215437 11/6/00 102354 PRO GUARD 306.72 BLACK TAPE, CLEAR TAPE 306.72 PO # Doc No Inv No 6088 284137 6089 284131 6090 284130 6290 284135 6291 546734 6292 547391 6449 547389 6530 287390 6531 287393 6532 287403 6533 287404 6779 289347 Account No Account Description Business Unit 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6041 204040 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 215438 11/6/00 103094 PROTECTION ONE 117.00 SECURITY SYSTEM MONITORING 6410 ACCT 299842 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 117.00 215439 11/6/00 103713 PUBLIC AGENCY TRAINING COUNCIL 275.00 INVESTIGATIVE TRAINING 5815 4344 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 275.00 215440 11/6/00 100547 PULSTAR DISBRIBUTING 143.35 GENERAL SUPPLIES 143.35 215441 11/6/00 101744 QUALITY FLOW SYSTEMS 37.39 FLASHER 657.18 FLANGE SET, GASKET, REPAIR 215444 11/6/00 100971 QUALITY WINE 3,503.56 34.64- 510.89 10.02 - 173.87 6799 0233610 -IN 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 6585 8184 5921.6406 GENERAL SUPPLIES LIFT STATION MAINT 6586 8143 5921.6530 REPAIR PARTS LIFT STATION MAINT 5699 886625 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5699 886625-00 5862.4408 TRADE DISCOUNTS VERNON SELLING 5907 886733-00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5907 686733 -00 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 5908 886622 -00 5822.5513 COST OF GOODS SOLD WINE 50TH 'LLING Rt5dREG$ LOGS CITY OF 1 15:28:35 Council Check Register Page - 55 10/16100 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 20.50- 5908 886622 -00 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 6,947,17 5909 886769 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 137.72- 5909 886769-00 5842.4406 TRADE DISCOUNTS YORK SELLING 3,177.36 5910 886624-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 31.43- 5910 886624 -00 5842.4408 TRADE DISCOUNTS YORK SELLING 153.90 5911 886604 -00 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 37,21 5912 886677 -00 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING .36- 5912 886677 -00 5862.4408 TRADE DISCOUNTS VERNON SELLING 2,884.71 5913 886770-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 57.25- 5913 886770-00 5862.4408 TRADE DISCOUNTS VERNON SELLING 286.31- 5914 886372 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 130.80- 5915 887572 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 24.33- 5916 887597 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 72,16- 5917 887044 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 16.00- 6091 887598-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,354.84 6092 889308 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 43.06- 6092 889308 -00 5842.4408 TRADE DISCOUNTS YORK SELLING 470.03 6093 889470 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 9.37- 6093 889470 -00 5842.4408 TRADE DISCOUNTS YORK SELLING 37.21 6094 889465 -00 5842.5515 COST OF GOODS SOLD MIX YORK SELLING .36- 6094 889465 -00 5842.4408 TRADE DISCOUNTS YORK SELLING 4,119.12 6095 889513 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 81.86- 6095 889513 -00 5842.4408 TRADE DISCOUNTS YORK SELLING 5,337.65 6096 889454 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 106.11- 6096 889454 -00 5862.4408 TRADE DISCOUNTS VERNON SELLING 153.42- 6097 888366 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 176.22- 6098 888221 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,254.79 6100 889309 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 42.09- 6100 889309 -00 5862.4408 TRADE DISCOUNTS VERNON SELLING 16.00- 6293 887520 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 41.00 6294 885757 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 721.40 6295 889307 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7.15- 6295 889307 -00 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 1,424.34 6296 889453 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 28.30- 6296 889453 -00 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 524.82 6297 890562 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5.20- 6297 890562 -00 5842.4408 TRADE DISCOUNTS YORK SELLING 136.22 6298 888222 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,72- 6298 888222 -00 5862.4408 TRADE DISCOUNTS VERNON SELLING 14.42- 6299 889076 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 279.90 6534 889007 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG3 LOG20000 Check # Date Amount Vendor 5.60 - 297.35- 91.96- 1,734.11 34.50- 4,997.66 99.39- 2,102.13 20.78- 7,324.42 145.64- 2,054.40 20.32- 4,941.05 98.29- 124.75 406.05 8.00 - 88.35- 380.14- 61,876.42 215445 11/6/00 100973 RADIO SHACK 22.42 CITY OF EDINA 068734 1322.6406 GENERAL SUPPLIES 11/1/00 15:28:35 Council Check Register 068352 1627.6406 GENERAL SUPPLIES Page - 56 10/16/00 - 11/6/00 116747 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN Explanation PO # Doc No Inv No Account No Account Description Business Unit 6534 889007 -00 5842.4408 TRADE DISCOUNTS YORK SELLING 6535 889006 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6536 889855 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6537 890823 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6537 890823 -00 5862.4408 TRADE DISCOUNTS VERNON SELLING 6538 891960 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6538 891960 -00 5862.4408 TRADE DISCOUNTS VERNON SELLING 6539 891786 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6539 891786 -00 5862.4408 TRADE DISCOUNTS VERNON SELLING 6644 891957 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6644 891957 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 6645 891767 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6645 891767 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 6646 890822 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6646 890822 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 6647 891760 -00 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 6780 893194 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6780 893194 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 6781 892255 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6782 891415 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING TEST CLIPS, RADIO PARTS MICROPHONE 89.96 215446 11/6/00 102924 RDO EQUIPMENT CO. 160.83 WINDOW PANE 254.56 SHOCK MOUNT 415.39 215447 11/6/00 103719 RELIANCE STANDARD LIFE 2,729.16 AD & D COVERAGE (PD & FIRE) 215448 11/6/00 100977 RICHFIELD PLUMBING COMPANY 563.10 MOVED WATER HEATER 563.10 216449: 14/6/00 102095 RICKERT, DAVID 5726 068734 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMEN' 6411 - 068352 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 6042 116747 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6587 116673 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5988 101300 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERP 6175 22195 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES R55CKREG� LOG! CITY OF Council Check Register 10/16/00 - 11/6/00 PO # Doc No Inv No 6683 102700 6683 102700 Check # Date Amount T253 STORM SEWER BRIDGE Vendor Explanation 375040310 1260.6406 928.00 ENGINEERING GENERAL TEACHING AC 0375061720 1470.6408 168.57 FIRE DEPT. GENERAL CRAFT SUPPLIES CUST NO 1470.6408 1,096.57 FIRE DEPT. GENERAL CLUB HOUSE 215450 11/6/00 102408 RIGID HITCH INCORPORATED 0375079950 1470.6408 117.02 FIRE DEPT. GENERAL JACK 375061720 1260.6406 11,80 ENGINEERING GENERAL MOUNT BRACKET 128.82 215451 11/6/00 101902 RINK SYSTEMS INC 281.58 PAD, GOAL FRAME BOTTOM 281.58 215452 11/6/00 101210 RISK MANAGEMENT ALTERNATIVES 227.70 COLLECTIONS - SEPT. 227.70 215453 11/6/00 101121 RITZ CAMERA CENTERS 16.68 PICTURES 10.66 FILM 11.90 PHOTO FINISHNG 10.75- CREDIT ON ACCOUNT 8.83 PHOTO FINISHING 11.90 PHOTO SUPPLY 215454 11/6/00 100980 ROBERT B. HILL 58.78 SALT 58.78 215455 11/6/00 101830 ROC INC. 447.30 CLEANING 511.20 CLEANING 511.20 CLEANING 1,469.70 215456 1116/00 103792 ROETTGER, MARY 1 15:28:35 Page - 57 Account No Account Description Business Unit 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIC 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATIC 5659 1285252 -02 1553.6530 REPAIR PARTS 5660 1285252 -01 1553.6530 REPAIR PARTS 5989 807066 5521.6406 GENERAL SUPPLIES 5661 043329 1001.4329 AMBULANCE FEES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ARENA ICE MAINT GENERAL FUND REVENUES 5662 375040310 04253.1705.31MATERIALS /SUPPLIES T253 STORM SEWER BRIDGE 5662 375040310 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 5816 0375061720 1470.6408 PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL 5817 CUST NO 1470.6408 PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL CLUB HOUSE 416545 6491 0375079950 1470.6408 PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL 6738 375061720 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 5818 00100682 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 5727 18 5421.6102 CONTRACTUAL SERVICES GRILL 6376 41 5421.6102 CONTRACTUAL SERVICES GRILL 6621 67 5420.6103 PROFESSIONAL SERVICES CLUB HOUSE 125.00 TEACHING AC 6684 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATI( 125.00 R55CKREG3 LOG20000 Check # Date Amount COST OF GOODS SOLD Vendor Explanation 215457 11/6/00 5110.6103 103749 RON L. GUNDERSON 11,175.00 NEW DRIVEWAY 11,175.00 215458 11/6/00 103798 ROOD'S SPECIALTY PAVERS 220.00 DRIVEWAY REPAIR 220.00 215459 1116/00 102614 ROTARY CLUB OF EDINA 255.00 DUES - C. SMITH 255.00 215460 11/6/00 103730 ROYAL SCOTTISH COUNTRY DANCERS 100.00 11 -21 -00 PERFORMANCE 100.00 215461 11/6/00 100987 SA -AG INC 341.11 CONCRETE SAND 108.58 CONCRETE SAND 449.69 215462 11/6/00 103565 SABOT, REBECCA 180.00 TEACHING AC 180.00 215463 11/6/00 101499 SAMARITAN TIRE - WHOLESALE 186.95 TIRES 841.28 TIRES 1,028.23 215464 11/6/00 101758 SANDERS WACKER BERGLY INC. 181.75 LANDSCAPE SERVICES 181.75 215465 11/6/00 100305 SARA LEE COFFEE & TEA 426.83 COFFEE 426.83 215466 11/6/00 102944 SAURO, MARIE _ 45.00 MODEL FEE _ 45.00 CITY OF EDINA 11/1/00 15:28:35 Council Check Register Page - 58 10/16/00 — 11/6/00 PO # Doc No Inv No Account No Account Description Business Unit 6377 R-00 -3 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 6739 101700 03399.1705.3000NTRACTOR PAYMENTS Y399 SANITARY SEWER SYSTI 5663 323 6117 101900 5664 11481 6740 12031 6685 102700 6588 028145 6589 028144 6043 0056 -1 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5913.6515 FILL MATERIALS DISTRIBUTION 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 01322.1705.3000NTRACTOR PAYMENTS BA -322 DREW AVE - W 66TH Ti 5728 8147074 5421.5510 COST OF GOODS SOLD GRILL 6686 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO R55CI4REG8 LOG2 CITY OF 1 Council Check Register 10/16/00 - 1116/00 PO # Doc No Inv No 6378 71091 Check # Date Amount 1553.6556 Vendor Explanation 215467 11/6/00 EQUIPMENT OPERATION GEN 101431 SCAN AIR FILTER EQUIPMENT OPERATION GEN 1553.6556 TOOLS 422.63 1553.6556 TOOLS AIR FILTERS 1553.6556 TOOLS 422.63 1553.6556 TOOLS EQUIPMENT OPERATION GEN 215468 11/6/00 EQUIPMENT OPERATION GEN 100990 SCHARBER & SONS EQUIPMENT OPERATION GEN 66.07 TUBES 66.07 215469 11/6/00 103278 SCHATTAUER, JIM 115.00 11 -09-00 PERFORMANCE 115.00 215470 11/6/00 103750 SCHROERS, LAWRENCE 2,032.41 P/T STREET SWEEPING 2,032.41 215471 11/6/00 103793 SCLAR, KIRK 213.00 TEACHING AC 213.00 215472 11/6/00 100992 SEARS 791.71 TOOLS 48.32 TOOLS 39.02 TOOLS 7.18 TOOLS 15.26 TOOLS 18.66 TOOLS 23.76 TOOLS 37.49 TOOLS 5.48 TOOLS 33.96 TOOLS 1,020.84 215473 11/6/00 102352 SECURITY LINK FROM AMERITECH 1,750.00 SECURITY SYSTEM 50.67 MAINTENANCE & SERVICE 1,800.67 215474 11/6/00 100995 SEH 560.00 ANTENNA INSTALLATION- SPRINT 6590 236854 6118 101900 6379 102000 6687 102700 5665 6253352 5666 6253408 5667 6253352A 5668 6253408A 5669 6253352B 5670 6253352C 5671 6253352D 5672 6253352E 5673 62534088 5674 6253352F 6380 44489653 6381 44663739 5991 0068692 Account No Account Description 1552.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1 15:28:35 Page - 59 Business Unit CENT SVC PW BUILDING EQUIPMENT OPERATION GEN 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1310.6010 SALARIES REGULAR EMPLOYEES STREET CLEANING 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIC 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1553.6556 TOOLS EQUIPMENT OPERATION GEN 5100.1720 BUILDINGS ART CENTER BALANCE SHEE 5100.1720 BUILDINGS ART CENTER BALANCE SHEE 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES CITY OF EDINA 11/1/00 15:28:35 R55CKREG3 LOG20000 Council Check Register Page - 60 10/16100 — 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 117.51 DESIGN SERVICES 6176 0068912 01315.1705.200ONSULTING DESIGN BA -315 TH 100 & 77TH ST GEO 677.51 215475 11/6/00 102870 SEIFERT, ELIZABETH 33.80 ART WORK SOLD AT EAC 6398 101900 5101.4413 ART WORK SOLD ART CENTER REVENUES 33.80 215476 11/6/00 101380 SHAUGHNESY, SANDRA D 1,300.00 TEACHING AC 6688 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 1,300.00 215477 11/6/00 100834 SHEPARD, JOHN 100.00 POLICE SERVICE 6426 110600 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 215478 1116/00 103721 SHERCHUK, CHRISTINE 200.00 REFUND OF DEPOSIT FOR EVENT 5992 101300 5601.4555 CENTENNIAL LAKES PARK EB /CL REVENUES 200.00 215479 11/6/00 101585 SHORT, MICHAEL 100.72 REIMBURSE ANTENNAS/LAPTOPS 5993 101600 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 100.72 215480 11/6/00 101383 SIITARI, MICHAEL 30.00 CONT. ED. (MEALS REIMBURSE) 6800 103000 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL 30.00 215481 11/6/00 102871 SILVERS, ROXANNE 45.00 MODEL FEE 6689 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIO 45.00 215482 11/6/00 101000 SIR SPEEDY 297.27 POSTERS & FLYERS 6177 29458 4201.6575 PRINTING EDINA CHEMICAL AWARENE: 297.27 215463 11/6/00 103763 SIR SPEEDY 352.84 POST -IT DOOR HANGERS 6412 59348 1190.6406 GENERAL SUPPLIES ASSESSING 578.65 CULTURAL CALENDARS 6742 59606 5610.6575 PRINTING ED ADMINISTRATION 931.49 215484A 1'416100 102431 SMITH & WESSON CAMERAS CITY Of 4 1 15:28:35 R55C*REM LOG. Council Check Register Page - 61 10/16/00 -11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 135.00 S &W CAMERAS 5994 2442 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 135.00 215485 11/6/00 102543 SOCIAL SECURITY ADMINISTRATION 35.00 BACKGROUND CHECK 6801 103000 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 35.00 215486 11/6/00 102543 SOCIAL SECURITY ADMINISTRATION 35.00 BACKGROUND CHECK 6802 10/30 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 35.00 215487 11/6/00 101002 SOUTHSIDE DISTRIBUTORS INC 5,107.00 5700 111652 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 36.60 5701 111653 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 49.50- BEER 5729 321539 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 974.05 5918 111646 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 27.30 5919 410420 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 24.40 6101 111881 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,587.50 6102 111883 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,676.60 6300 111875 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 24.40 6301 111876 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 65.00 6302 111882 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,411.65 6540 112101 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 21.00 6648 112092 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 853.30 6649 112091 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 13,759.30 215488 11/6/00 101023 SOUTHWEST SUBURBAN CABLE COMMI 543.01 REIMBURSE EXPENSES 5730 200062 2201.4205 FEDERAL AID COMMUNICATION REVENUE! 500.84 REIMBURSE EXPENSES 5731 200067 2201.4205 FEDERAL AID COMMUNICATION REVENUE! 1,043.85 215489 11/6/00 101016 SRF CONSULTING GROUP INC 190.42 INTERCHANGE DESIGN 6178 2730 -19 01316.1705.2000NSULTING DESIGN BA -316 TH 62 AT FRANCE AVI 956.72 SIGNAL DESIGN 6179 3682-4 06031.1705.2000NSULTING DESIGN TF31 VERNON & GLEASON TI 1,147.14 215490 11/6/00 103727 STANDARD SPRING 785.75 WING PLOW KIT 6180 85117 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEI 785.75 R55CKREG3 LOG20000 Check # Date Amount Vendor 215491 11/6/00 101007 STAR TRIBUNE 1,847.00 1,847.00 215492 11/6/00 101015 STREICHERS 852.95 351.40 911.30 1,980.00- 995.00 223.65 21.09 351.45- 255.55 22.50 351.40 6.66 215493 1116/00 102639 STROHMYER, TOM 100.00 100.00 215494 11/6/00 103756 STRUSS, AMANDA 171.00 171.00 CITY OF EDINA Council Check Register 10/16/00 -1116/00 Explanation PO # Doc No Inv No HELP WANTED ADS 5819 093000 LABOR ON SQUAD EQUIPT LED VISOR LIGHT NEW EQUIPT REPLACE CREDIT FOR USED GUNS EQUIPT. REPLACE AMMO AMMO CREDIT DUAL STROBE, DASH KING LABOR - SQUAD 154 FLATLIGHTER MAGAZINE ADAPTOR MAGAZINE ADAPTOR 11 -24-00 PERFORMANCE BOWLING, SWIMMING LESSONS 215495 11/6/00 101017 SUBURBAN CHEVROLET 60.47 PAD KIT 302.35 PADS 10.95- CREDIT 351.87 215496 11/6/00 101018 SUBURBAN PROPANE 341.30 LP FUEL 341.30 215497 11/6/00 101019 SUBURBAN RATE AUTHORITY _ 2,000.00 DUES r 000.00 5820 186683.1 5821 186800.1 5822 186684.1 5823 185922.1 5824 187082.1 6803 180510.2 6804 188752.1 6805 188902.1 6806 189043.1 6807 189225.1 6808 185958.1 6809 188901.1 6810 188901.2 6119 101900 11/1/00 15:28:35 Page - 62 Account No Account Description Business Unit 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERA 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 1400.6551 AMMUNITION POLICE DEPT. GENERAL 1400.6551 AMMUNITION POLICE DEPT. GENERAL 1400.6551 AMMUNITION POLICE DEPT. GENERAL 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 6382 102300 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 6591 136642CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6592 136854CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6594 CM136280CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6595 101700 5521.6581 GASOLINE ARENA ICE MAINT 5732 101000 1506.6103 PROFESSIONAL SERVICES SUBURBAN RATE AUTHORITY R65CIlREG3 LOG1 CITY OF 1 Council Check Register 10/16100 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 215498 11/6/00 101336 SULLIVAN, MONICA 364 00 TEACHING AC 6690 102700 6383 566786 5825 362856 5995 366594 6743 370308 6744 370309 6745 371097 6746 371100 6747 371099 6748 370307 6044 101700 6691 102700 1 15:28:35 Pagel - 63 Account No Account Description Business Unit 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIC 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1550.6121 ADVERTISING PERSONNEL 364.00 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERF 215499 11/6/00 ADMINISTRATION 102140 SUN MOUNTAIN SPORTS INC. ADMINISTRATION 1120.6120 170.82 ADMINISTRATION 1120.6120 BAGS /CARTS ADMINISTRATION 1120.6120 170.82 ADMINISTRATION 1120.6120 ADVERTISING LEGAL 215500 11/6/00 100900 SUN NEWSPAPERS 384.75 HELP WANTED ADS 405.00 HELP WANTED AD 96.52 AD FOR BID 55.08 PUBLISH HEARING NOTICES 35.75 PUBLISH HEARING NOTICES 114.40 PUBLISH ORD 2000 -10 35.75 PUBLISH NOTICE - ELECTIONS 139.42 NOTICE OF ELECTION 1,266.67 215501 11/6/00 103726 SUNDERMEYER, JOANN 60.00 CLASS REFUND 60.00 215502 11/6/00 102510 SUNDIN, ROSALIE 845.00 TEACHING MEDIA CTR. 845.00 215503 11/6/00 100794 SWANSON, HAROLD 100.00 POLICE SERVICE 100.00 215504 11/6/00 101326 TERMINAL SUPPLY CO 305.23 TERMINALS 305.23 215505 11/6/00 101034 THOMSEN & NYBECK 17,318.12 PROSECUTION 17,318.12 215506 11/6/00 1101035 THORPE DISTRIBUTING COMPANY 6383 566786 5825 362856 5995 366594 6743 370308 6744 370309 6745 371097 6746 371100 6747 371099 6748 370307 6044 101700 6691 102700 1 15:28:35 Pagel - 63 Account No Account Description Business Unit 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIC 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENEFV 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERF 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 6425 110600 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 6492 68397 -00 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEI 6045 150131 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES R55CKREG3 LOG20000 Check # Date Amount 207886 Vendor Explanation 6303 208296 2,426.65 208297 6541 209126 6542 209127 343.00 178552 COST OF GOODS SOLD BEER BEER 5862.5514 COST OF GOODS SOLD BEER 2,851.25 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5421.5514 COST OF GOODS SOLD BEER 12.10 4,589.25 24.20 60.00- CREDIT 10,186.45 215507 11/6/00 101038 TOLL GAS & WELDING SUPPLY 138.02 OXYGEN & WELDING 17.55 WELDING CYLINDERS 56.60 WELDING SUPPLIES 108.67 WELDING GASSES 17.41 COMPRESSED NITROGEN 338.25 215508 11/6/00 103152 TOMLINSON, DAWN 31.07 ART WORK SOLD AT EAC 31.07 215509 1116/00 101039 TOTALTOOL 125.00 HOIST INSPECTION 125.00 HOIST INSPECTION 250.00 215510 1116/00 101706 TRACY/TRIPP FUELS 894.01 GAS 894.01 215511 11 /6 /00 101579 TREADWAY GRAPHICS 48.60 DARE BOOKS 48.60 215512 11/6/00 102705 TREE TRUST 590.80 TREE TRUST SERVICES 590.80 215513 11/6/00 100682 TRUGREEN - CHEMLAWN 28.76 WEED CONTROL 28.76 CITY OF EDINA Council Check Register 10/16100 - 11/6100 PO # Doc No Inv No 5920 207886 5996 208063 6303 208296 6304 208297 6541 209126 6542 209127 6622 178552 5997 349935 6181 435924 6413 353319 6493 352138 6494 352139 11/1/00 15:28:35 5422.6556 TOOLS Page - 64 Account No Account Description Business Unit 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5421.5510 COST OF GOODS SOLD GRILL 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5421.5514 COST OF GOODS SOLD BEER GRILL 5422.6556 TOOLS MAINT OF COURSE & GROUN[ 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 5422.6556 TOOLS MAINT OF COURSE & GROUNt 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 6399 101900 5101.4413 ART WORK SOLD ART CENTER REVENUES 6182 7101230 5422.6180 CONTRACTED REPAIRS MAINT OF COURSE & GROUNE 6182 7101230 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 6183 79356 5422.6581 GASOLINE 5826 0118214 -IN 1425.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNE 117_1;1� 6046 661H4115HHCA 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 6596 879558 1643.6546 WEED SPRAY GENERAL TURF CARE e A5CkRE& LOG. CITY 01 A Council Check Register 10/16/00 - 1116/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 215514 11/6/00 100301 TURF PARTNERS 153.78 FERTILIZER 6184 119703SI 5422.6540 FERTILIZER 215515 11/6/00 1322.6406 102255 TWIN CITY OXYGEN CO 062456 5912.6406 GENERAL SUPPLIES 28.80 062467 1551.6530 OXYGEN 6598 012300 71.00 REPAIR PARTS 6599 OXYGEN 5921.6530 REPAIR PARTS 99.80 215516 11/6/00 101898 TWIN CITY WATER CLINIC 150.00 WATER TESTING 150.00 215517 11/6/00 101051 UNIFORMS UNLIMITED 2,690.18 GENERAL UNIFORM ACCT. 1,841.00 GENERAL SUPPLIES ACCT. 125.88 RESERVES/EXPLORERS 4,657.06 215518 11/6/00 102328 UNIMED MIDWEST INC. 110.65 AMBULANCE SUPPLIES 417.99 AMBULANCE SUPPLIES 528.64 215519 11/6/00 101053 UNITED ELECTRIC COMPANY 130.86 CONDUIT 450.22 RECEPTACLE HOUSINGS 127.35 CONDUIT, COUPLING, STRAP 82.09 COUPLINGS 187,75 LAMPS, CONDUIT, PVC 978.27 215520 11/6/00 100371 UNITED RENTALS 356.41 FILTERS FOR CHAINSAW 356.41 215521 11/6/00 102537 VALLEY HYDRAULIC SERVICE 71.90 REPAIR PARTS 71.90 5828 566248 5829 567559 6623 6918 5830 100200 5830 100200 5830 100200 1470.6510 FIRST AID SUPPLIES 1470.6510 FIRST AID SUPPLIES 15:28:35 Page- 65 Business Unit MAINT OF COURSE & GROUN FIRE DEPT. GENERAL FIRE DEPT. GENERAL 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1400.6203 UNIFORM ALLOWANCE 1400.6406 GENERAL SUPPLIES 1419.6203 UNIFORM ALLOWANCE 5831 0012434 1470.6510 FIRST AID SUPPLIES 5832 0012479 1470.6510 FIRST AID SUPPLIES 6047 062474 1322.6406 GENERAL SUPPLIES 6048 062456 5912.6406 GENERAL SUPPLIES 6384 062467 1551.6530 REPAIR PARTS 6598 012300 5921.6530 REPAIR PARTS 6599 012298 5921.6530 REPAIR PARTS 6185 13695738 -001 1646.6530 REPAIR PARTS 5999 774 5422.6530 REPAIR PARTS POLICE DEPT. GENERAL POLICE DEPT. GENERAL RESERVE PROGRAM FIRE DEPT. GENERAL FIRE DEPT. GENERAL STREET LIGHTING ORNAMEI BUILDINGS CITY HALL GENERAL LIFT STATION MAINT LIFT STATION MAINT BUILDING MAINTENANCE MAINT OF COURSE 8 GROUI R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 10/16/00 - 11/6100 Check # Date Amount Vendor Explanation PO # Doc No Inv No 215522 11/6/00 103590 VALLEY -RICH CO. INC. 1,830.99 LABOR, EQUIPMENT RENTAL 6600 3401 1,830.99 215523 1116/00 101338 VALLIERE, JOHN 25.00 REIMBURSE MGA REGIONAL MTG 5733 101100 215524 11/6/00 5842.6406 101058 VAN PAPER CO. 5676 338891 1551.6512 60.71 CITY HALL GENERAL 6000 GENERAL SUPPLIES 5862.6512 PAPER SUPPLIES 853.38 6186 339745 TOWELS, NAPKINS, PLATES PAPER SUPPLIES 50TH ST SELLING 420.14 339742 5842.6512 BAGS YORK SELLING 6188 308.85 1645.6406 GENERAL SUPPLIES PAPER SUPPLIES 6385 339969 609.71 GENERAL SUPPLIES GRILL PAPER BAGS 341639 5420.6406 257.14 CLUB HOUSE CAN LINERS 396.18 TOILET TISSUE, CUPS 539.96 GARBAGE BAGS 3,446.07 215525 11/6/00 101713 VICE, GARY 100.00 11 -02 -00 PERFORMANCE 100.00 . 215526 11/6/00 101066 VIKING ELECTRIC 232.93 WIRING, CLAMPS, PISTONS 474.26 HEATER 707.19 215527 11/6/00 101067 VIKING INDUSTRIAL CENTER 1,395.53 FLAMMABLE LIQUID STORAGE 1,395.53 215528 11/6/00 103703 VO, KHANH 75.00 ALCOHOL COMPLIANCE CHECKS 75.00 215529 11/6/00 103724 VON, EDWARD 19.00 UPGRADE TO A LICENSE 5.01 DRY ICE FOR SHOP 24.01 11/1/00 15:28:35 Page - 66 Account No Account Description 5913.6180 CONTRACTED REPAIRS 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 5675 338892 5842.6406 GENERAL SUPPLIES YORK SELLING 5676 338891 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 6000 339752 5862.6512 PAPER SUPPLIES VERNON SELLING 6186 339745 5822.6512 PAPER SUPPLIES 50TH ST SELLING 6187 339742 5842.6512 PAPER SUPPLIES YORK SELLING 6188 339753 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 6385 339969 5421.6406 GENERAL SUPPLIES GRILL 6749 341639 5420.6406 GENERAL SUPPLIES CLUB HOUSE 6120 101900 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 6189 5379720 1321.6530 REPAIR PARTS STREET LIGHTING REGULAR 6601 5398161 5921.6530 REPAIR PARTS LIFT STATION MAINT 5833 72858 5621 100600 6001 101600 6001 101600 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1188.6103 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGAT 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN RUCkREJ3 LOG. CITY 01 A 1 15:28:35 Council Check Register Page - 67 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 215530 11/6/00 102023 WAGNER, DOUGLAS 3625 CONT. ED. (FIREARMS TRNG) 6002 101600 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 36.25 215531 11/6/00 102542 WALKER PARKING CONSULTANTS/ENG 2,747.85 CONSTRUCTION ADMINISTRATION 6750 211204 2,747.85 215532 1116/00 101223 WALSER FORD 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 1189 BRAKE PADS 6602 87355FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEt 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 5101.4607 CLASS REGISTRATION 5101.4607 CLASS REGISTRATION ART CENTER REVENUES ART CENTER REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATU 1553.6530 REPAIR PARTS 1553.6180 CONTRACTED REPAIRS 1553.6530 REPAIR PARTS 40.00 CADDIE TRAINING VIDEOS 6004 101200 -A 5410.6406 GENERAL SUPPLIES 40.00 215539 11/6/00 101078 WESTSIDE EQUIPMENT 35.15 GREASE COUPLER 6190 0007550 -IN 1552.6530 REPAIR PARTS 135.74 FUEL PUMP SERVICE 6495 0007685 -IN 1552.6530 REPAIR PARTS EQUIPMENT OPERATION GE] EQUIPMENT OPERATION GE, EQUIPMENT OPERATION GE GOLF ADMINISTRATION CENT SVC PW BUILDING CENT SVC PW BUILDING 11.89 215533 1116/00 101080 WALSH, WILLIAM 100.00 POLICE SERVICE 6424 110600 100.00 215534 11/6/00 103795 WENDORF, STEVE 48.00 CLASS REFUND 6654 092600 48.00 215535 11/6/00 103723 WENDORF, TRISHA 48.00 CLASS REFUND 6003 101600 48.00 215536 11/6/00 102342 WENZEL, KENNETH 948.00 TEACHING AC 6692 102700 948.00 215537 11/6/00 101077 WEST WELD SUPPLY CO. 186.73 GRINDING WHEELS, BITS 5734 34718 221.72 BUSHINGS, BITS, TAPS 6191 34892 203.49 BITS, CUT -OFF WHEEL 6496 35018 611.94 215538 11/6/00 102180 WESTERN GOLF ASSOCIATION EQUIPMENT OPERATION GEt 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 5101.4607 CLASS REGISTRATION 5101.4607 CLASS REGISTRATION ART CENTER REVENUES ART CENTER REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATU 1553.6530 REPAIR PARTS 1553.6180 CONTRACTED REPAIRS 1553.6530 REPAIR PARTS 40.00 CADDIE TRAINING VIDEOS 6004 101200 -A 5410.6406 GENERAL SUPPLIES 40.00 215539 11/6/00 101078 WESTSIDE EQUIPMENT 35.15 GREASE COUPLER 6190 0007550 -IN 1552.6530 REPAIR PARTS 135.74 FUEL PUMP SERVICE 6495 0007685 -IN 1552.6530 REPAIR PARTS EQUIPMENT OPERATION GE] EQUIPMENT OPERATION GE, EQUIPMENT OPERATION GE GOLF ADMINISTRATION CENT SVC PW BUILDING CENT SVC PW BUILDING R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation ARENA BLDG /GROUNDS 6121 170.89 5610.6136 215540 11/6/00 6497 103196 WHEELER HARDWARE CO 1553.6406 GENERAL SUPPLIES 357.00 REPAIR DOORS 047730 5862.5513 357.00 VERNON SELLING 215541 11/6/00 5822.5513 103728 WIGGLE, JIGGLE & JAM 50TH ST SELLING 6305 100.00 11 -30-00 PERFORMANCE COST OF GOODS SOLD WINE 50TH ST SELLING 100.00 048052 215542 11/6/00 YORK SELLING 101081 WILLIAMS STEEL & HARDWARE 048050 5862.5513 152.24 SPRAY PAINT 215543 11/6/00 101033 WINE COMPANY, THE 1,130.55 70.00 1,347.40 839.10 1,037.50 487.70 555.05 424.75 304.06 267.40 6,463.51 215544 11/6/00 101312 WINE MERCHANTS 810.96 1,555.57 562.92 87.44 - 67.31- 182.45- 90.69- 190.69- 354.76- 281.38 681.52 2,919.01 CITY OF EDINA Council Check Register 10/16/00 - 11/6/00 PO # Doc No Inv No Account No Account Description 11/1/00 15:28:35 Page - 68 Business Unit 6386 009053 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 6121 101900 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 6497 940449-01 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 5702 047285 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5921 047806 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5922 047805 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5923 047730 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5924 047764 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6305 048177 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6306 048052 5842:5513 COST OF GOODS SOLD WINE YORK SELLING 6307 048050 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6543 048613 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6544 048611 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5925 34892 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5926 34893 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5927 34894 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6103 11593 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6104 11592 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6105 11555 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6308 11591 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6309 11571 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6450 11671 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6650 35385 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6783 35416 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING • Rb%CKREG% LOGS CITY OF 1 15:28:35 Council Check Register Page - 69 10/16/00 - 11/6/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 215545 11/6/00 101759 WINEBERG, DON 148.52 MILEAGE REIMBURSEMENT 5735 101000 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 148.52 215546 11/6/00 100352 WINSTAR BROADBAND SERVICES 162.00 COPS -CDPD CONNECT 6005 433013 4606.6710 EQUIPMENT REPLACEMENT COPS MORE GRANT 162.00 COPS -CDPD CONNECT 6006 472308 4606.6710 EQUIPMENT REPLACEMENT COPS MORE GRANT 324.00 215547 11/6/00 102492 WIRTGEN AMERICA 6,819.56 MILLING PARTS 6498 56684 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEI` 6,819.56 215548 11/6/00 101082 WITTEK GOLF SUPPLY 30.92 GOLF BALLS 6192 W73070 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 30.92 215549 11/6/00 102720 WOLFE, KAY 240.00 TEACHING AC 6693 102700 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATIC 240.00 215550 11/6/00 101086 WORLD CLASS WINES INC 1,369.02 5703 98338 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 434.00 5704 98618 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 487.00 5928 98619 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,596.00 6106 98910 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 380.80 6107 98909 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 723.70 6310. 99009 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 520.00 6545 99184 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 388.00 6651 99186 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,898.52 215551 11/6/00 101087 WROBLESKI, HENRY 100.00 POLICE SERVICE 6429 110600 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 215552 11/6/00 100568 XEROX CORPORATION 316.85 MONTHLY CHARGE - SEPT 5834 077623277 1400.6230 SERVICE CONTRACTS EQUIPMENTPOLICE DEPT. GENERAL 765.00 SEPT. SERVICE 6751 078026171 1550.6151 EQUIPMENT RENTAL CENTRAL SERVICES GENERA 1,081.85 n R55CKREG3 LOG20000 Check # Date 215553 11/6/00 Amount Vendor 101531 ZINN, BOBO 472.50 607.08 2,715,478.15 Grand Total CITY OF EDINA Council Check Register 10/16/00 — 11/6/00 Explanation PO # Doc No Inv No TEACHING AC 6694 102700 CRAFT SUPPLIES 6694 102700 Payment Instrument Totals Check Total 2,715,478.15 Total Payments 2,715,478.15 Account No Account Description 5110.6103 PROFESSIONAL SERVICES 5110.6564 CRAFT SUPPLIES 11/1/00 15:28:35 Page - 70 Business Unit ART CENTER ADMINISTRATIO ART CENTER ADMINISTRATIO R%CF6aUM$ Vers: 10000 CITY OF k Council Check Summary Company Amount 00999 CASH COMPANY 619.85 01000 GENERAL FUND 515,304.06 02100 CDBG FUND 11,175.00 02200 COMMUNICATIONS FUND 13,916.05 04000 WORKING CAPITAL FUND 7,232.71 04800 CONSTRUCTION FUND 45,951.60 05100 ART CENTER FUND 25,184.34 05200 GOLF DOME FUND 2,155.21 05300 AQUATIC CENTER FUND 4,597.09 05400 GOLF COURSE FUND 35,407.95 05500 ICE ARENA FUND 20,939.92 05600 EDINBOROUGH /CENT LAKES FUND 32,225.58 05800 LIQUOR FUND 341,446.15 05900 UTILITY FUND 286,208.07 05930 STORM SEWER FUND 3,114.57 09000 HRA FUND 950,000.00 09900 PAYROLL FUND 420,000.00 2.715.478.15 1 15:46:28 Page - 1 • 'Nov, 3. 2000 9:6AM BEMIS CO- INC No. 936;' F. I Scott W. Johnson 222 S. Ninth St., Suite 2300 Minneapolis, MN 55402 -4099 Phone: (612) 376 -3010 Fax: (612) 376 -3150 FAX TRANSMITTAL # of pages - 3 November 3, 2000 T0: Darlene 826 -0390 Darlene, Note for Gordon - Attached is an article that appeared in City Business. Thought you might want to include this in the package of material that is going out to Council Members. Scott Saturated market blamed so Y old cinemas ckise,*.m.:suburbs By Shannon Hahne Staff reporter At. least six local -movie theaters have . shut down in recent months as a shakeout hits . an overbuilt cinema market. Among companies closing local silver screens are United Artists Theatre Circuit Inc — Carmike Cinemas Inc. and General Cinema Theatres . Corp. All— along along with other national 'theater chains, have been reorganizing under Chapter 11 of the U.S. Bankruptcy code: "Me whole movie theater industry is Facing extremely compet- itive times," said Brian Callaghan, director of communications for Chestnut Hill, Mass. = based. General Cinema. "We have closed sev- eral theaters around the country in recent weeks:' In August and September, companies closed more than 400 . screens in the United States and Canada, said David Giesler, chief financial officer with Englewood, Colo. -based United Artists. This is a reaction to an excess of development in recent years. The United States and Canada had about 27,800 screens in 1995; today, they have about 36,500; he said. "Analysts are saying we need to move back to 30,000 screens before the industry can become prof- itable again-' The theaters that are closing are older; smaller theaters . that don't have the digital surround sound and stadium seating that many of those built in the recent development wave do, he said. "It is a good point that the stadium seating concepts are doing well" and are hurting the older theaters, said Russ McGinty, a local MOVIE to page 52 N t•orest Lake cinema ,a4lve••screens,rore SoL rces.•Theater company representatives.. - ,Park, closed,in. %J.CWOer + Center, closed Qct 28 4 et4 jOct. I S r I ul '13' J ,,.i► L closed Seph`21 Lake,c)osed Sept T ing events rn addi +tiontso rn ovjes it could also be used as' center or tW ouse telecbmmunications'e quip ment, soul h dent in the Tvvin Cities_yrritih 'CB Richard Ellis,'Los Ange"6*s. redeveloping the space for office users a k C!itie industry playet doesn't see much hope fur iefto " Maybe the best thing s'to level thbin and`stort aver;` sale clal officer. with Englewood, Colo =based United Artists Th ing and conference nke;ffrst vice press er`cption would be .re Circuit Inc.. innon Mahn, staff. retorter. MOVIE canceled plans to build another megaplex from I nearby in Minnetonka, he said. Search for new uses. of s��jaee begins page General Cinema's Callaghan declined to r O , r comment on specific reasons for the Shelard As {heater companie's shut down cinemas, empty space is being left letimd in mails, vice president of retail for Northbrook, Ill.- Park closing. The company has three remain office buildings:. and free standing theater buildings So what 'does a property owner based Grubb & Ellis Co. ing theaters in the Twin Cities, including the do with large blocks of space vyidrauditonums; big screens and no windows . 11, For example, General Cinema closed the Mall of America 14, one of its best - perform +' Those that : ease +and manage theater properties are ;looking at a nurriber of + five- screen Shelard Park Cinema 5 in the Interchange office building complex in St. ing cinemas in the country. • optlons. Bul nsville Center, where United Artists' Burnsville l theater shut down, has a let Louis Park. The theater opened in the 1970s United Artists has closed three local the ter of intent with an unnamed gational :big box xetailer;to take the 16,000 square feet and, at the time, was a destination theater, as aters, Giesler said. The company has five left behind, said W, nd'd hornpson,the'mall's general manager.A'renovation of the the were others in the back of shopping malls, remaining theaters in the Twin Cities, includ Ater, including leveling its sloped floors,.woutd begin after a deal is signed McGinty said. ing six - screen Maplewood 2 and four - screen "We will not be to lacin our. theater With another, she said That option was P g Throughout the 1990s, however, the Burnsville 2, which are both near regional ruled out because of the shaky; theater market and BurnsvilleCenter's proximity to Shelard Park theater faced competition from malls and the company's newly shuttered cinemas, Giesler said.-Although the company other theaters.`'' Lee Krueger,who leases space at Broakdale Square; said it is hard, td say what will eight- screen Willow Creek by Cineplex could close more local theaters in the future happen to the space tfiat United Artists vacated Saturday. This is the second empty Odeon, just blocks away. And in 1998, it United has no plans to do so now, he said. ; `theater at the "center, which saw asecond -run theater shut down about a year:ago, he faced additional competition when Plymouth Carmike has closed two Twin Cities the said. Businesses have looked at a variety of options °i'n the center, including retail; `. Cinema 12 by Mann Theatres opened, with aters, and has three remaining, said Suzanne stores, theaters and non retail; ff said. stadium seating and digital surround sound, Brown, a Carmike spokeswoman. She could Atiy.new. theater would face competition #rom a nearby,20- screen theater, with in Plymouth, McGinty said. Regal Cinemas, locally, not .comment on whether, the company has ■ stadium °3eating and Aigital surround sound That ;cinemas opened recently by? t Knoxvttle,Tenn. Cinemas, is tocaied at Route 252 and Interstate 694 in,. .; which McGinty represents recently plans for future local closings. -based :Re" gal Brooklyn Center. A varlet of, o lions are+ being explored :for the five- screen theater, deserted by MOVIQ 1E�C1:" C�OSII1 4'.. - ' General C nema at the Interchange `office Building complex = in 5t Laois Bark, said; i:. }_ -=' David t�iarscHinke, who - leases 'space there Among options are repl'acing'it with anoth= Geneirol`inena Theatres Corp er theater ith a new-cop e c, such as one ;tHat serves meals and shows. large sport -, N t•orest Lake cinema ,a4lve••screens,rore SoL rces.•Theater company representatives.. - ,Park, closed,in. %J.CWOer + Center, closed Qct 28 4 et4 jOct. I S r I ul '13' J ,,.i► L closed Seph`21 Lake,c)osed Sept T ing events rn addi +tiontso rn ovjes it could also be used as' center or tW ouse telecbmmunications'e quip ment, soul h dent in the Tvvin Cities_yrritih 'CB Richard Ellis,'Los Ange"6*s. redeveloping the space for office users a k C!itie industry playet doesn't see much hope fur iefto " Maybe the best thing s'to level thbin and`stort aver;` sale clal officer. with Englewood, Colo =based United Artists Th ing and conference nke;ffrst vice press er`cption would be .re Circuit Inc.. innon Mahn, staff. retorter. MRS. WILLIAM A. VENELL 4614 DREXEL AVENUE EDINA, MINNESOTA 55424 Dear Mr. Hughes: November 1, 2000 As a thirty -five year resident of the Country Club in Edina, I have become increasingly saddened and concerned about the over - building in this area. Variances appear to be. granted without consideration of decliling open space and the impact on adjoining properties. Small yards are filled with massive two -story additions where one -story garages once stood. The character of the Country Club is being compromised in order to accommodate development. I wonder how long it will be before a backyard becomes something of a novelty here. I hope that someone will raise a red flag and take a good hard look at the problem before it is too late. Sincerely yours, Jane L. Venell William A. Venell City of Edina November 2, 2000 Jane L. and William A. Venell 4616 Drexel Avenue Edina, MN 55424 Dear Mr. & Mrs. Venell: Thank you for your letter of November 1, 2000, concerning construction in the Country Club area. I am taking the liberty of forwarding your letter to the members of the City Council as well as our City Planner. Several years ago, the City conducted a rather detailed study concerning lot coverage and building mass with respect to construction of single family homes throughout the City. At that time we did consider, in particular, the Country Club area. Craig Larsen, our City Planner, will be glad to give you an overview of this study if you wish. Thank you again for taking the time to share your viewpoints. Sincerely, 2j ordon L. "UgLlVb City Manager GLH /dw cc: City Council Craig Larsen, City Planner City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 6841 Oaklawn Avenue Edina, Mumesota 55435 October 25, 2000 Mr. Bob Christianson and Members of the Blue Ribbon Committee Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 Dear Mr. Christianson and Members of the Blue Ribbon Committee: I would like to strongly encourage the Blue Ribbon Committee to fully explore the possibility of developing gymnasiums with the YMCA and any other organizations that have an interest in collaborating with the City on such a project. At the present time, there is a very short list of potential sites for gymnasiums on City and School District property. The feasibility and affordability of any site has yet to be demonstrated. Any site on City or School District property introduces the challenge of covering the operating costs for facilities that will run at a significant loss. Given that the athletic association's desire for new gymnasiums is based on a very limited number of evening hours and that the School District indicates no need for more gymnasiums, it would seem that any option that might reduce taxpayer costs should be fully explored. I encourage the Blue Ribbon Committee to explore ALL potential sites in parallel, gathering the same information on all sites, so that in the final analysis, the relative advantages and disadvantages can be compared. Thank you for your consideration. Sincerely, Kathy Christensen cc: John Keprios Mayor Maetzold i JOHNS. ALLEN, JR. 5517 MERRITT CIRCLE EDINA MN 55436 October 17, 2000 Mr. John Valliere, General Manager Braemar Golf Course 6364 John Harris Drive Edina MN 55439 Dear John: On September 14, 2000 the Braemar Men's Club had its annual Fall Stag; I happened to be chairman of this event. This was the first time I have had the opportunity to work with Amy Smith, your Administrative Coordinator. Amy's position and work certainly are highly important to the success of any Braemar event. I want to give her some well - deserved recognition. My thoughts: • She was always very pleasant and cooperative to work with • She gave me many very worthwhile suggestions • She saw to it that all things that we agreed should happen — did happen and on time • She handled all changes cheerfully and with dispatch. In summary, she did one heckuva job! She is a delightful young woman —a joy to work with. I just wanted you to know. Sincerely, ohn S. Allen, Jr. JSA/mbm c: Amy Smith �. N ° T A N Minnesota Golf Association, Inc. G' • S O C I A T I O N•, Founded 1901 6550 York Avenue South • Suite 211 Edina, Minnesota 55435 -2333 Phone: (952) 927 -4643 Fax: (952) 927.9642 October 18, 2000 www.miigolf.org www.mtigolfer.com OFFICERS John Hoyt GHIN Manager President DICK BENNETF Braemar Golf Club Greenhaven Goll' Cluh 6364 John Harris Dr. First Vice President Edina, MN 55439 CAI, SIMMONS Interlachen Country Club Dear John: Secretary. Treasurer RICK SOSKIN Oak Ridge Country Club The Minnesota Golf Association wants to congratulate your facility for Past President earning Member Club of the Year! ROGER D. GORDON Minikanda Club The MGA will make the official announcement at our Annual Meeting, Saturday, November 11, 2000 at Rush Creek Golf Club in Maple Grove. REGIONAL - PRESIDENTS We would like to formally invite you and other members of your facility to present to award to you at that time. The luncheon and awards ceremony r.UE RICE will begin at Rush Creek at 11:30 a.m. Edina Country Club Woodhill Country Club In addition, we will honor our players of the year, distinguished service Northeast MINT HARRIS award winner and Evans Scholar of the Year. To conclude activities, we Mesaba Country Club will unveil our centennial plans for the year 2001. Northwest GLEN HASSELBERG Please send back the form in the enclosed envelope. We hope you can join l'he Vintage Golf Club us and enjoy the day. Please contact Steve Randall at (952) 925 -4643 ext. Southeast 18 if ou have additional questions. y q BILL FIERKE Owatonna Country Club Southwest Yours truly, JERRY CLARK Interlaken Golf Club STAFF Julie Sprau Executive Director & L A � Chief Operating Officer Executive Director I JULIE L. SPRAU �•r 0 C G- V Enclosure /l/' _ 7 PROFESSIONAL Q /v F �� REPRESENTATIVES Q F �� !1 � �� P�r �t.. 'ors pert, Skwira, Schultz & Co. Paul, Minnesota Legal Counsel Winthrop & Weinsline, P.A. Minneapolis, Minnesota Legislative Counsel McGrann, Shea, Franzen, Carnival, Straughn & Lamb "Serving Minnesota Golfers for 98 Years" Minneapolis, Minnesota Gordon Hughes rom: Jennifer Wilkinson Sent: Tuesday, October 31, 2000 8:50 AM To: Gordon Hughes Subject: FW: Dan Patch Line Project Response to Gordon Hughes — Original Message From: JMGBP4 @aol.com [SMTP:JMGBP4 @aol.com] Sent: Monday, October 30, 200010:40 PM To: Edinamail @ci.edina.mn.us Subject: Dan Patch Line Project Response to Gordon Hughes Dan Patch Line Project Response Date: 10/27/00 Dear Mr. Gordon Hughes, and Ms Mary Hill- Smith; Please forward this Email to all Edina City Council Members. I attended the 10/25/00 meeting on the Dan Patch Project at the Edinborough Park Amphitheater. My family and I (Sandy, Molly and Grace) live at 6609 Ridgeview Drive. We live across Ridgeview drive and one property from the Dan Patch Line. Our overwhelming concern is Public safety and quality of life. If the Dan Patch project is completed, deaths from the numerous trains traveling `hrough a density populated residential area will occur!!! There will be many seight trains using this line in addition to the commuter trains. These loud, smelly trains will greatly reduce quality of life in this area. There is no doubt that all properties adjacent to the line will be condemned, and property values of properties up to 3 to 4 deep from the line will be greatly reduced. If this line is realized many families (mine included) will be force tp leave the area to seek safer neighborhoods. Any feasibility study of this: project is ridiculous if public safety, condemnation of homes, realistic declines in tax base and area/state revenues lose are not considered! Please do everything in your power to stop this proposal. Contact me with any actions, which my family can complete which will reduce the possibility of this project coming to completion. Our votes and the votes of all our neighbors will be used to oppose this project. Anyone who claims to be against this proposal will immediately have our votes. The information communicated to me on 10/25/00 indicated that many studies have found commuter rail doses not stop freeway traffic congestion. A commuter rail is a money pit for the state. The state subsidizes the track construction and the construction and rail companies' profit from the taxpayer's money. While the state only gets 22cents of return on each dollar invested. Would this be a good business decision ?? Please know that we are opposed to the Dan Patch Line project. It may be the most important decision made in Edina in the next twenty years. Best Regards; Joe McGurran 6609 Ridgeview Drive f117,�Ilzll (J-ev I?f)VO I<e -tv-1 I -e-c-Q -t�- �- �,- 461� i David R. Michael 6525 Scandia Road Edina, MN 55439 Mr. Marty Scheerer, Fire Chief 4801 W. 50`h St. Edina, MN 55424 Dear Chief Scheerer: October, 16, 2000 I am writing this letter to thank the emergency medical team that responded to a 911 call at my home on the night of September 22nd. Since events were happening so quickly that evening, I was unable to get the names of the EMT people as well as the police officer who responded to the call. My wife and family were so thankful for the rapid response to my daughter's call and for the professionalism and the quality of the medical care provided by all who responded. I was very thankful that I did not need to be transported to a hospital and actually had a very comfortable rest of the evening. Thank you again for the fast response and the quality of medical care from all who were part of this emergency call. You and the City of Edina can be very proud of the quality of the EMT and police personnel who serve our city so well. Sincerel , David R. Michae CFD� — Vacinais CzwrJers La�� — Car(scyl It PAW4 I0 -2 -00 e r vVa-1 lti , ' .0 LLs OL OL v'Jz)mc["4 y i5 \T� �A �Iva cA r• y. �4 - ��. - s� -�,�d /G --/3 - � (.� ^ �-�� rte-` .� -n �l_z �� cz,�'� tG;�� c� L,..r,�„� = ,tee- �:��c� `� C 0 L't tj ry sicte 5c doC ' SayS 7lian,Es,11 i L� LAIF ,1' A 4-racl----s --------- - 4- ��-- ►-------- You ------- fee- L - - -- C tAlo�� and �!rna 0 icVzlQ '{ ---- ---------- m --- � ------------------ ----------------------- � - -- J -T ------------------------------------------ `vL r5 . � a r F*..a � c a. s s cs %O MOUNT OLIVET LUTHERAN l �-- moo' d CHURCH Paul M. Youngdahl, D.D. Senior Pastor Counseling Service �/`'`` �"� • '" �``" 1804 West 50th Street Minneapolis, MN 5541 9 -1 095 p� � / p• Phone: 612 / 927 - 7335 / Licensed Psychologists: John McClay, Ed. D. ✓74"U" /I•GC / Y �� Director Nancy Youngdahl, M.A. ` Linda Edwardsen, M.A. ,�-- Pastoral Counselor: Hoover Grimsby, D.D. mot/ � I�{•d�'� ' u c r 3'/ / c/ c . 4 &-X/ -- u yt -.c.W Ax- - e-cl glA-r-L - L7 7;�- X ),4 --t-t eek-- XL44- amac...., �.,.Vr VC4-4� e-11 IkI, 4510 Edina Boulevard Edina, MN 55424 October 21, 2000 Gordon L. Hughes City Manager City Hall 4801 West 50th Street Edina, MN 55424 Dear Mr. Hughes: I am writing about our concern over the amount of adding on and enlargement of the houses in the Country Club District. We have lived here since 1968. Since that time many people have commented that the lots were not big enough for the houses that were on them. Our concern now is that more and more people are putting additions onto their houses. To avoid the footprint rule, they are tearing off their attached garages and putting a separate garage elsewhere on the property. They then apply for a variance of six or eight feet and build on an addition. This addition, however, instead of being a one -story garage is two stories plus peaked roof. The end result is that our beautiful neighborhood is being crowded with more and more buildings and less and less green space. I don't know what the rules and regulations say, but I hope that The Planning Commission will give some serious thought to keeping all these enlargements in check. We feel as if they are a real encroachment into our space and light. Thank you for your attention. Sincerely, Mary Ann MacLennan Everett W. MacLennan City of Edina October 24, 2000 Mary Ann MacLennan Everett W. MacLennan 4510 Edina Boulevard Edina, MN 55424 Dear MacLennan: Thank you for your letter of October 21, 2000, with respect to development in the Country Club. I am taking the liberty of forwarding your letter to the members of the City Council as well as our Planning Department for their consideration. The issue you raised is not a new one. Several years ago the City conducted a rather detailed study concerning lot coverage and massing issues with respect to the development and redevelopment of single family homes throughout the City. Of particular attention was the Country Club. I recommend that you call Craig Larsen, our City Planner, who will be glad to give you an overview of the study that was conducted. Thank you again for your letter. Sincerely Gordon L. Hughes City Manager GLH /dw cc: City Council Craig Larsen, City Planner City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 .Po c rfq iv t4l� .*I - M AV bR 77u- C,,U 12: 4A. Opt 8,0' _ " 43sc oak — -v .r ' T H E P R O F E S S I O N A L G O L F E R S , A S S O C I A T I O N OF A M E R I C A t 60L►FRS• 0 N � ^ W � � Or AME0. \Lr MINNESOTA SECTION October 25, 2000 John Valliere General Manager Braemar Golf Club 6364 John Harris Drive Edina, MN 55439 Dear John: BUNKER HILLS GOLF CLUB 12800 BUNKER PRAIRIE ROAD COON RAPIDS, MINNESOTA 55448 PHONE (763) 754 -0820 FAX (763) 754 -6682 It is my pleasure to inform you that your Teaching Professional, Larry Nelson is the winner of the 2000 Minnesota PGA Junior Golf Leader Award. The Junior Golf Leader Award is presented annually to the individual who is a leader in junior golf and reflects the ideal of those who work with youth. Congratulations to Braemar Golf Club and to Larry Nelson, and thank you for allowing Larry to be active in the programs and activities of the Minnesota PGA, which help make golf a better game. 51 ereiy, on Tollette Executive Director Making your golf game better Making golf a better game �SOTA P MINNESOTA PUBLIC GOLF ASSOCIATION l� F P�O October 17, 2000 ASSOC� Mr. John Valliere Director of Golf - Braemar Golf Course 6364 John Harris Drive Edina, Mn. 55439 Dear John, On behalf of the Minnesota Public Golf Association, we would like to extend our thanks to you and your staff for hosting the 2000 Combination tournament, Divisions 3 & 4 on September 18`'. The weather was outstanding, but not a match for the condition we found on the course. The conditions were superb. The scores reflected such with -10 winning Division 3 and -3 winning Division 4. Comments were positive as every player enjoyed their play at Braemar. Please accept our thanks and e2R&rqtd9fiM and pass our sentiments on ds� We look forward to returning for the 2001 Combination tournament. Sincerely, Mark Jo on Brad Guck Co- Chairman Co- Chairman