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1996-09-16_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL September 16, 1996 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 (*) - and -in- bold print are Consent Agenda items and are considered to be routine and will be . enacted by one motion. There will be no separate discussion of such items unless a Commissioner or Council Member or citizen so requests, in which case the item will be removed from the Consent Agenda and considered in its normal sequence of the Agenda. * I. APPROVAL OF MINUTES of HRA Meeting of September 3, 1996 li. PAYMENT OF HRA CLAIMS as per pre -list dated 09/12/96 Total $19;708.29 Rollcall required III. ADJOURNMENT EDINA CITY COUNCIL RECOGNITION - BOB TEESE I. APPROVAL OF MINUTES - Regular Meeting of September 3, 1996 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Readina: 4/5 favorable rollcall of all - members of Council required to pass. final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rolicall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Zoning Ordinance Amendment - Allowing funeral homes as a Conditional Use in the Planned Office' District, 7110 France Avenue South B. Final Development Plan - Braemar Oaks Apartments, 7150 Cahill Road, Doug Olson and Harvey Hanson C. Final Plat Approval, The Coventry at Centennial Lakes 5th Addition, Centennial Land Limited Partnership. D. Final Plat - Arrowhead Pointe, Arrowhead Pointe Partners AWARD OF BIDS * . A. Dump Truck Box, Public Works * 13. Articulated wheel loader, Public Works C. One 145 H.P. Self Powered Snow Blower, Public. Works (Continued to 1017/96) * D. Ice Buster Attachment for Snow Blower; Public Works * E. Re -roof % of Public Works Building, Removal & Replacement of Mechanical Air Make -Up Units Agenda/Edina City Council September 16,1996 Page Two * F. Roof Top Unit for City Hall * G. Automated Underground Irrigation System, Countryside Park * H. Automated Underground Irrigation System, Braemar Park * I. Automated Underground Irrigation System, Garden Park * J. Lake Cornelia Park Playground Equipment * K. Rental of Mid Size Milling Machine IV. RECOMMENDATIONS AND REPORTS A. Traffic Safety Report * B. Resolution changing Precinct 14's polling place from St. Peters Lutheran Church to COUNCIL CHAMBERS Edina Community Lutheran Church. * C. New Wine and 3.2 Beer License for Locanda, Inc., dba Locanda at 4924 France 7:00 P.M. Avenue South * D. Set hearing date for vacation of Utility and Drainage Easement - Coventry Lake 2nd Regular Council Meeting Addition (10/7/96) * E. Set hearing date for vacation of Utility and Drainage Easement - Jyland Dennis Nov 5 Addition (10/21/96) V. CONCERNS OF RESIDENTS VI. INTERGOVERNMENTAL ACTIVITIES VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL VIII. MANAGERS MISCELLANEOUS ITEMS IX. FINANCE A. Resolution relating to lease purchase financing - York Avenue Fire /EMS Station B. Payment of Claims as. per pre -list dated 09/12/96 TOTAL: $1,519,059.99 and for confirmation of payment of Claims dated 09/05/96 TOTAL: 242,191.30 Rollcall required Mon Oct 7 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Oct 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Nov 4 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Nov 5 GENERAL ELECTION DAY (POLLS OPEN 7:00 A.M. - 8:00 P.M.) Mon Nov 11 VETERANS DAY - CITY HALL CLOSED Mon Nov 18 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Thu Nov 28 THANKSGIVING DAY - CITY HALL CLOSED Fri Nov 29 DAY AFTER THANKSGIVING - CITY HALL CLOSED Mon Dec 2 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Wed Dec 4 Truth In Taxation Hearing 7:00 P.M. COUNCIL CHAMBERS Mon Dec 16 Reg Council Mtng - Truth In Tax Con Hrg 7:00 P.M. COUNCIL CHAMBERS Thu Dec 26 Budget Adoption Mtng & Year End Mtng 5:00 P.M. COUNCIL CHAMBERS ��1r1A. o @ '� �0 ' • �bRPOMb RESOLUTION APPROVING FINAL PLAT City Of Edina FOR THE ARROWHEAD POINTE ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "ARROWHEAD POINTE'% platted by Arrowhead Pointe Partnership, a Minnesota limited partnership, and presented at the regular meeting of the City Council on September 16, 1996, be and is hereby granted final plat approval. Passed and adopted this 16th day of September,1996. . 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 is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 16, 1996 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 1st day of October, 1996. -- .- - - - - Deb a A. -Ma .gp:n _ Perk -. ` City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 A. �1 0 a �1 �y • ' ~�bRPJMR� RESOLUTION City of Edina WHERAS, a petition requesting the installation of curb and gutter, waiving the right for an improvement hearing has been received from the residents of 7120 West Shore Drive and 4520 Dunham Drive this 16th day of September, 1996; and WHEREAS, said petitioners agreed to the assessment of 100% of the curb and gutter installation costs; and WHEREAS, the City Engineer has determined that it is feasible to install curb and gutter at the aforementioned locations using Edina personnel for said installation; and WHEREAS the City Engineer has prepared plans and specifications for installation of curb and gutter by Edina personnel at a cost of $20.00 per lineal foot. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA: 1. The Council finds and determines that said petitions were signed by all owners of the real property abutting upon the location named. 2. The installation of concrete curb and gutter at 7120 West Shore Drive qand 4520 Dunham Drive is hereby ordered as proposed. 3. Plans and specifications, a copy of which is on file in the office of the City Clerk are hereby approved. 4. The City Engineer shall proceed under the direction of the Council to carry on all work, plans and specifications. 5. The entire cost of the improvement shall be specially assessed against the petitioners where said improvement is to be Icoated. Passed and adopted this 16th day of September, 1996. 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 is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 16, 1996 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 3rd day of October, 1996. 2&& Debra A. Mangen, Ity Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 O e t1 .Lo RESOLUTION APPROVING FINAL DEVELOPMENT PLAN City of Edina FOR BRAEMAR OAKS BE IT RESOLVED by the City Council at the City of Edina, Minnesota, that the Final Development -plan for Braemar Oaks at 7150 Cahill Road presented at the regular meeting of the City Council on September 16, 1996, be and is hereby approved. Passed and adopted this 16th day of September, 1996 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 is a true and correct copy of the Resolution duly adopted by the .Edina City Council at its regular meeting of September 16, 1996 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 3rd day of October, 1996. Debra • - City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 4,91N� \l•L O e �1 O RESOLUTION GRANTING CONDITIONAL USE PERMIT City Of Edina WHEREAS, the procedural requirements of Code Section 850 (the Zoning Ordinance) have been met; and WHEREAS, it has been determined that the Findings as required by Code Section No. 850.04 Subd. 4 have been satisfied: NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby grants a Conditional Use Permit to Wasterston .Funerals Homes, 7110 France Avenue for operation as a funeral home. Passed and adopted this 16th day of September, 1996. 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 is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 16, 1996 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 3rd day of October, 1996. it I - 4 " wilo , 11 WE Debra • - �- City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 o e 0 .sO RESOLUTION APPROVING FINAL PLAT City OE Edina FOR THE COVENTRY AT CENTENNIAL LAKES 5th ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, `THE COVENTRY AT CENTENNIAL LAKES 5th ADDITION ", platted by Centennial Land Limited Partnership, a Minnesota limited partnership, an undivided 91.43% interest, and John W. Hedberg, an undivided 8.57% interest,.and the Housing and Redevelopment Authority of Edina; Minnesota, a public body corporate and politic under the laws of the State of Minnesota, and presented at the regular meeting of the City Council on September 16, 1996, be and is hereby granted final plat approval. Passed and adopted this 16th day of September, 1996. 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 is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 16, 1996 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 3rd day of October, 1996. Debra ._ City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 ty91N�1t� O e ch V � .aO o• City of Edina RESOLUTION DESIGNATING THE POLLING LOCATION FOR PRECINCT 14, CITY OF EDINA BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the polling place for Precinct 14 in the City of Edina be changed from St. Peters Church, 5421 France Avenue to Edina Community Lutheran Church, 4113 West 54th Street, Edina, Minnesota. STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA SS CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 16, 1996 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 1st day of October, 1996. Debra A. Mang n, City Jerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 CERTIFICATION OF MINUTES RELATING TO LEASE - PURCHASE AGREEMENT Issuer: City of Edina, Minnesota Governing Body: City Council Kind, date, time and place of meeting: a regular meeting held September 16, 1996, at 7 o'clock p.m. at the City Hall. Members present: Kelly, Maetzold, Paulus, Smith, Richards Members absent: None Documents attached: Minutes of said meeting (including): RESOLUTION RELATING TO A LEASE - PURCHASE FINANCING AND AUTHORIZING THE EXECUTION OF DOCUMENTATION RELATING THERETO 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 said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and .of all documents approved by the governing body at said meeting, so far as they relate to said obligations; and that said 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 of such meeting given as required by law. 1996. WITNESS my hand officially as such recording officer September 16, Clerk Member Ke 11 y introduced the following resolution and moved its adoption, which motion was seconded by' Member Maetzold RESOLUTION RELATING TO A LEASE- PURCHASE FINANCING AND AUTHORIZING THE EXECUTION OF DOCUMENTATION RELATING THERETO BE IT RESOLVED by the City Council (the Council) of the City of Edina, State of Minnesota (the City), as follows: Section 1. Authorization. 1.01. This Council has previously determined to acquire, construct and equip a new fire station facility located at 7335 York Avenue South (the Project), such Project to house a paramedic station and equipment and first - response fire equipment. The land upon which the Project is to be located is owned by the City. The cost of the Project is expected to be approximately $650,000. In order to finance such Project costs, this Council hereby finds, determines and declares that it is necessary and desirable and in the best interests of the City to enter into a lease - purchase agreement with respect thereto. 1.02. The City has retained Springsted Incorporated ( Springsted) as independent financial advisors in connection with the lease - purchase financing of the Project. Springsted has solicited on behalf of the City proposals from local financial institutions. The most favorable of the offers received is from Firstar Bank of Minnesota, N.A. (the Purchaser), which has proposed to finance the principal amount of $650,000 at an annual interest rate of 5.20 %, and on the further terms and conditions as hereinafter set forth. Such offer is hereby accepted and the lease - purchase financing of the Project is awarded to the Purchaser. 1.03. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done prior to the execution of the lease- purchase agreement having been done, existing and having happened, it is necessary for this Council to establish the terms thereof, to approve the execution of documentation relating thereto and to direct the execution of the lease- purchase agreement forthwith. Section 2. Documentation; Execution and Delivery; 'Terms. 2.01. There have been prepared and presented to this Council copies of the following documents, all of which are now and /or shall be placed on file in the office of the City Manager: (a) Ground Lease Agreement dated as of October 1, 1996 (the Ground Lease), by and between the City and the Purchaser; and- (b) Lease - Purchase Agreement dated as of October 1, 1996 (the Lease), by and between the City and the Purchaser. The forms of such documents are approved, with such variations, insertions and additions as are deemed appropriate by the parties and approved by the City Attorney and bond counsel. 2.02. Upon finalization of the Ground. Lease and the Lease and the execution thereof by the other parties thereto, the Mayor and City Manager shall execute and deliver the Ground Lease and the Lease on behalf of the City. The Mayor, City Manager and Director of Finance shall execute on behalf of the City such other contracts, certifications, documents or instruments as Dorsey & Whitney LLP, bond counsel to the City, shall require, and all certifications, recitals, warranties and representations therein shall constitute the' certifications, recitals, warranties and representations of the City. Execution of any instrument or document by one or more appropriate officers of the City shall constitute and shall be deemed conclusive evidence of the approval and authorization by the City and this Council of the instrument or document so executed. 2.03. The City's payment obligations under the Lease shall be payable in equal semi - annual installments, due each February 1 and August 1, commencing February 1, 1997 and ending on August 1, 2006. The Lease shall be subject to prepayment by the City on February 1, 1998 and any payment date thereafter at a price equal to the principal balance outstanding and interest accrued to the date of prepayment. The City's obligations under the Lease shall be subject to termination at the end of each fiscal year of the City in the event that this Council should determine not to appropriate moneys sufficient for the continued performance of the Lease by the City, and the full faith and credit and ad valorem taxing powers of the City shall not be pledged to the payment of the City's obligations thereunder. Section 3. Continuing Disclosure. The Securities and Exchange Commission (the SEC) has promulgated certain amendments to Rule 15c2 -12 under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2 -12) (the Rule) that make it unlawful for an underwriter to participate in the primary offering of municipal securities in a principal amount of $1,000,000 or more unless, before submitting a bid or entering into a purchase contract for the securities, it has reasonably determined that the issuer or an obligated person has undertaken in writing for the benefit of the holders to provide certain disclosure information to prescribed information repositories on a continuing basis or unless and to the extent the offering is exempt from the requirements of the Rule. The principal amount of the Lease is less than $1,000,000. The City hereby represents that it has not issued within the six months before the date of issuance of the Lease, and that it reasonably expects that it will not issue within six months after the date of issuance of the Lease, securities of the City of substantially the same security and providing financing for the same general purpose or purposes -2- I as the Lease. Consequently, this Council hereby finds that the Rule is inapplicable to the Lease, because the aggregate principal amount of the Lease and any securities required to be integrated with the Lease thereunder is less than $1,000,000. Therefore, the City will not enter into any undertaking to provide continuing disclosure of any kind with respect to the Lease. Section 4. Qualified Tax - Exempt Obligation. The City hereby designates the Lease as "qualified tax- exempt obligation" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended (the Code), relating to the disallowance of interest expense for financial institutions, and hereby finds that the reasonably anticipated amount of qualified tax - exempt obligations (within the meaning of Section 265(b)(3) of the Code) which Will be issued by the City and all subordinate entities during calendar year 1996 does not exceed $10,000,000. Upon vote being taken thereon, the following voted in favor thereof: Members Kelly, Maetzold, Paulus, Smith, Richards and the following voted against the same: None whereupon the resolution was declared duly passed and adopted. -3- LEASE- PURCHASE AGREEMENT Between FIRSTAR BANK OF MINNESOTA, N.A. As Lessor and the CITY OF EDINA IVIINNESOTA As Lessee Dated as of the 1st day of October, 1996 This instrument drafted by: Dorsey & Whitney LLP Pillsbury Center South 220 South Sixth Street Minneapolis, Minnesota 55402 -1498 THIS LEASE - PURCHASE AGREEMENT dated as of the 1st day of October, 1996 (the Lease), by and between FIRSTAR BANK OF MINNESOTA, N.A., a national banking association, as lessor (Lessor), whose address is 2401 Lowry Avenue N.E., Sf. Anthony, Minnesota 55418, and the CITY OF EDINA MINNESOTA, whose address is 4801 West 50th Street, Edina, Minnesota 55424 -1394. WITNESSETH: WHEREAS, Lessee is authorized by law to acquire such items of property as are needed to carry out its governmental functions, and to acquire such property by entering into lease- purchase agreements; and WHEREAS, Lessee and Lessor have entered into a Ground Lease Agreement dated as of October 1, 1996 (the Ground Lease), whereby Lessee has leased to Lessor certain land described in Exhibit A hereto (the Land); and WHEREAS, Lessor has agreed to sublease the Land and lease _certain improvements constructed thereon (the Improvements) to Lessee, pursuant to this Lease; and WHEREAS, Lessee has determined that it is necessary and desirable for it to finance under this Lease the acquisition of such Improvements upon the Land; NOW THEREFORE, in the joint and mutual exercise of their powers, and in consideration of the mutual covenants herein contained, the parties hereto recite and agree as follows: ARTICLE I DEFINITIONS AND EXHIBITS Section 1.1. Definitions. Unless the context otherwise requires, the terms defined in this Section shall, for all purposes of this Lease, have the meanings herein specified. Closing Date: The date upon which the amount specified in Section 2.3 is deposited with Trustee. Fiscal Year: The twelve month fiscal period of Lessee which commences on July 1 in every year and ends on the following June 30. Ground Lease: The Ground Lease Agreement dated as of the date hereof, by and between Lessee and Lessor, whereby Lessee has leased the Land to Lessor. Independent Counsel: An attorney duly admitted to the practice of law before the highest court of the State who is not a full -time employee of Lessor or Lessee. Improvements: The improvements described on Exhibit A hereto, and all repairs, replacements, substitutions and modifications thereto. Interest: The portion of any Rental Payment designated as and comprising interest as shown in the attached Exhibit B. Land: The land described on Exhibit A hereto. Net Proceeds: Any insurance proceeds or condemnation award, paid with respect to the Project, remaining after payment therefrom of all expenses incurred in the collection thereof. Non - appropriation: The failure of the City Council of Lessee to appropriate money for any Fiscal Year of Lessee sufficient for the continued performance of this Lease by Lessee, as evidenced by the passage of a resolution specifically prohibiting Lessee from performing its obligations under this Lease and from using any moneys to pay the Rental Payments due under this Lease for a designated Fiscal Year and all subsequent Fiscal Years. Payment Date: The date upon which any Rental Payment is due and payable as provided in Exhibit B. Permitted Encumbrances: As of any particular time: (i) liens for taxes and assessments not then delinquent, or which Lessee may, pursuant to provisions of Section 7.3 hereof, permit to remain unpaid, (ii) this Lease, the Ground Lease and amendments thereto, (iii) Lessor's interest in the Project, and (iv) any mechanic's, laborer's, materialmen's, supplier's or vendor's lien or right not filed or perfected in the manner prescribed by law, other than any lien arising through a Contractor or which Lessee may, pursuant to Article VIII hereof, permit to remain unpaid. Principal: The portion of any Rental Payment designated as principal in.the attached Exhibit B. Project: The Land and the Improvements. Purchase Option Price: With respect to the Project, as of the Payment Dates specified in the attached Exhibit B, the amount so designated and set forth opposite such date. Rental Payment: The payment due from Lessee to Lessor on each Payment Date during the Term of this Lease, as shown on Exhibit B. tate: The State of Minnesota. State and Federal Law or Laws: The Constitution and any law of the State and any rule or regulation of any agency or political subdivision of the State; and any law of the United States, and any rule or regulation of any federal agency. Term of this Lease or Lease Term: The period during which this Lease is in effect as specified in Section 4.1. Section 1.2. Exhibits. The following Exhibits are attached to and by reference made a part of this Leaser Exhibit A: A description of the Land and Improvements subject to this Lease. Exhibit B: A schedule indicating the date and amount of each Rental Payment coming due during the Lease Term, the amount of each Rental Payment comprising Principal and Interest, and the price at which Lessee may exercise its option to purchase Lessor's interest in the Project in accordance with Article X. -2- ARTICLE II REPRESENTATIONS, COVENANTS AND WARRANTIES Section 2.1. Representations Covenants and Warranties of Lessee. Lessee represents, covenants and warrants as follows: (a) Lessee is a duly formed and validly existing municipal corporation and body corporate and political subdivision of the State, governed by the Constitution and laws of the State. (b) Lessee is authorized under the Constitution and laws of the State to enter into this Lease and the Ground Lease and the transactions contemplated thereby, and to perform all of its obligations thereunder. (c) The officers of Lessee executing this Lease and the Ground Lease have been duly authorized to execute and deliver such documents under the terms and provisions of a. resolution of Lessee's governing body, or by other appropriate official action. (d) In authorizing and executing this Lease, Lessee has complied with all public bidding and other State and Federal Laws applicable to this Lease and the acquisition of the Improvements by Lessee. (e) Lessee will not pledge, mortgage or assign this Lease, or its duties and obligations hereunder to any other person, firm or corporation except as provided under the terms of this Lease. (f) Lessee will use the Project during the Lease Term only to perform the essential governmental functions. (g) Lessee will take no action that would cause the Interest portion of the Rental Payments to become includable in gross income of the recipient for federal income tax purposes under the Internal Revenue Code of 1986, as amended (the Code), and Treasury Regulations promulgated thereunder (the Regulations), and Lessee will take and will cause its officers, employees and agents to take all affirmative actions legally within its power necessary to ensure that the Interest portion of the Rental Payments does not become includable in gross income of the recipient for federal income tax purposes under the Code and Regulations. (h) Lessee has designated this Lease as a "qualified tax - exempt obligation" within the meaning of Section 265(b) of the Code. -3- Section 2.2. Representations. Covenants and Warranties of Lessor. Lessor represents, covenants and warrants as follows: (a) Lessor is a national banking association duly organized, existing and in good standing; has power to enter into this Lease and the Ground Lease; is possessed of full power to own and hold real and personal property, and to lease the same; and has duly authorized the execution and delivery of this Lease and the Ground Lease. (b) Neither the execution and delivery of this Lease and the Ground Lease, nor the fulfillment of or compliance with the terms and conditions thereof, nor the consummation of the transactions contemplated thereby, conflicts with or results in a breach of the terms, conditions or provisions of any restriction or any agreement or instrument to which Lessor is now a party or by which Lessor is bound, constitutes a default under any of the foregoing, or results in the creation or imposition of any lien, charge or encumbrance whatsoever upon any of the property or assets of Lessor, or upon the Project except Permitted Encumbrances. Section 2.3. Deposit of Funds. Upon execution of this Lease and the Ground Lease, Lessor shall deposit with Lessee the sum of $650,000 which amount shall be disbursed by Lessee in payment of the costs of the Improvements in accordance with this Lease and the Arbitrage and Tax Certificate executed by Lessee, and Lessor shall not be obligated to see to the application thereof. -4- ARTICLE III LEASE OF PROJECT Section 3.1. Lease. Lessor hereby subleases the Land and leases the Improvements to Lessee, and Lessee hereby subleases the Land and leases the Improvements from Lessor, upon the terms and conditions set forth in this Lease. Section 3.2. Possession and Enjoyment. Lessor hereby covenants to provide Lessee during the Term of this Lease with the quiet use and enjoyment of the Project, and Lessee shall during the Term of this Lease peaceably and quietly have and hold and enjoy the Project, without suit, trouble or hindrance from Lessor, except as expressly set forth in this Lease. Lessor will, at the request of Lessee and at Lessee's' cost, join in any legal action in which Lessee asserts its -right to such possession and enjoyment to the extent Lessor lawfully may do so. Section 3.3. Lessor Access to Project. Lessee agrees that Lessor shall have the right at all reasonable times to examine and inspect the Project. Lessee further agrees that Lessor shall have such rights of access to the Project as may be reasonably necessary to cause the proper maintenance of the Project in the event of failure by Lessee to perform its obligations hereunder. -5- ARTICLE IV TERM OF LEASE Section 4.1. Lease Term. This Lease shall be in effect for a Term commencing upon its date of execution and ending as provided in Section 4.5. Section 4.2. Termination by Lessee. In the sole event of Non - appropriation, Lessee shall have the right to terminate this Lease, in whole but not in part, at the end of any Fiscal Year of Lessee, in the manner and subject to the terms specified in this Section and Section 4.4. Lessee may effect such termination by giving Lessor a written notice of termination and by paying to Lessor any Rental Payments and other amounts which are due and have not been paid at or before the end of its• then current Fiscal Year. Lessee shall endeavor to give notice of termination not less than sixty (60) days prior to the end of such Fiscal Year, and shall notify Lessor of any anticipated termination. In the event of termination of this Lease as provided in this Section, Lessee shall surrender possession of the Project to Lessor in accordance with Section 12.3, and shall convey to Lessor or release its interest in the Project within ten (10) days after the termination of this Lease. Section 4.3. Intent to Continue Lease Term: Appropriations. Lessee presently intends to continue this Lease for its entire Term and to pay all Rental Payments specified in Exhibit B. Lessee's Director of Finance will include in the budget request for each Fiscal Year the Rental Payments to become due in such Fiscal Year, and will use all reasonable and lawful means available to secure the appropriation of money for such Fiscal Year sufficient to pay the Rental Payments coming due therein. Lessee reasonably believes that moneys in an amount sufficient to make all such Rental Payments can and will lawfully be appropriated and made available for this purpose. Section 4.4. Effect of Termination. Upon termination of this Lease as provided in Section 4.2, Lessee shall not be responsible for the payment of any additional Rental Payments coming due with respect to succeeding Fiscal Years, but if Lessee has not surrendered possession of the Project to Lessor in accordance with Section 12.3 and conveyed to Lessor or released its interest in the Project within ten (10) days after the termination of this Lease, the termination shall nevertheless be effective, but Lessee shall be responsible for the payment of additional rent in an amount equal to the amount of the Rental Payments thereafter coming due under Exhibit B which are attributable to the number of days after such ten (10) day period during which Lessee fails to take such actions and for any other loss suffered by Lessor as a result of Lessee's failure to take such actions as required. ES Section 4.5. Termination of Lease Term. The Term of this Lease will terminate upon the occurrence of the first of the following events: (a) . the termination thereof by Lessee in accordance with Section 4.2; (b) the exercise by Lessee of its option to purchase Lessor's interest in the Project pursuant to Article X; (c) a default by Lessee and Lessor's election to terminate this Lease pursuant to Article XII; or (d) the payment by Lessee of all Rental Payments and other amounts authorized or required to be paid by Lessee hereunder: -7- ARTICLE V RENTAL PAYMENTS Section 5.1. Rental Payments. Lessee agrees to pay Rental Payments during the Term of this Lease, in the amounts and on the dates specified in Exhibit B. All Rental Payments shall be paid to Lessor at its offices at the address specified in the first paragraph of this Lease, or to such other person or entity to which Lessor has assigned such Rental Payments as specified in Article XI, at such place as such assignee may from time to time designate by written notice to Lessee. Lessee shall pay the Rental Payments exclusively from moneys legally available therefor, in lawful money of the United States of America, to Lessor or, in the event of assignment of the right to receive Rental Payments by Lessor, to its assignee. Interest shall accrue from the first day of the calendar month in which the Certificate of Acceptance is executed. Section 5.2. Current Expense. The obligations of Lessee under this Lease, including its obligation to pay the Rental Payments due with respect to the Project, in any Fiscal Year for which this Lease is in effect, shall constitute a current expense of Lessee for such Fiscal Year and shall not constitute an indebtedness of Lessee ,vithin the meaning of the Constitution and laws of the State. Nothing herein shall constitute a pledge by Lessee of any taxes or other moneys, other than moneys lawfully appropriated from time to time by or for the benefit of Lessee in the annual budget of the City Council and the proceeds or Net Proceeds of the Project, to the payment of any Rental Payment or other amount coming due hereunder. Section 5.3. Interest Component. A portion of each Rental Payment is paid as and represents the payment of Interest. Exhibit B sets forth the Interest component of each Rental Payment. Section 5.4. Rental Payments to be Unconditional. Except as provided in Section 4.2, the obligation of Lessee to make Rental Payments or any other payments required hereunder shall be absolute and unconditional in all events. Notwithstanding any dispute between Lessee and Lessor or any other person, Lessee shall make all Rental Payments and other payments required hereunder when due and shall not withhold any Rental Payment or other payment pending final resolution of such dispute nor shall Lessee, assert any right of set -off or counterclaim against its obligation to make such Rental Payments or other payments required under this Lease. Lessee's obligation to make Rental Payments or other payments during the Lease Term shall not be abated through accident or unforeseen circumstances (including, without limitation, the occurrence of any environmental liability). However, nothing herein shall be construed to release Lessor from the performance of its obligations hereunder; and if Lessor should fail to perform any such obligation, Lessee may institute such legal action against Lessor as Lessee may in deem necessary to compel the performance of such obligation or to recover damages therefor. N ARTICLE VI INSURANCE AND NEGLIGENCE Section 6.1. Liability Insurance. Unless self - insurance is provided by Lessee, as evidenced by a written certificate satisfactory to Lessor specifying the terms and amounts thereof and subject further to the annual verification of the adequacy of the amount of such self - insurance by an independent actuary, upon receipt of possession of the Project, Lessee shall take such measures as may be necessary to insure that any liability for injuries to or death of any person or damage to or loss of property arising out of or in any way relating to the condition or the operation of the Project or any part thereof, is covered by a blanket or other general liability insurance policy maintained by Lessee. The Net Proceeds of all such insurance shall be applied toward extinguishment or satisfaction of the liability with respect to which any Net Proceeds may be paid. Section 6.2. Property Insurance. Lessee shall have and assume the risk of loss with respect to the Project. Unless self - insurance is provided by Lessee, as evidenced by a written certificate satisfactory to Lessor specifying the terms and amounts thereof and subject further to the annual verification of the adequacy of the amount of such self - insurance by an independent actuary, Lessee shall procure and maintain continuously in effect during the Term of this Lease, all-risk insurance, subject only to the standard exclusions contained in the policy, in such amount as will be at least sufficient so that a claim may be made for the full replacement cost of any part of the Project damaged or destroyed and to pay the applicable Purchase Option Price of the Project. Such insurance may be provided by a rider to an existing policy or under a separate policy. Such insurance may be written with customary deductible amounts and need not cover land and building foundations. The Net Proceeds of insurance required by this Section shall be applied to the prompt repair, restoration or replacement of the Project, or to the purchase of the Project, as provided in Section 6.6. Any Net Proceeds not needed for those purposes shall be paid to Lessee. Section 6.3. Worker's Compensation Insurance. If required by State law, and unless self- insurance is provided by Lessee, as evidenced by a written certificate satisfactory to Lessor specifying the terms and amounts thereof and subject further to the annual verification of the adequacy of the amount of such self - insurance by an independent actuary, Lessee shall carry worker's compensation insurance' covering all employees on, in, near or about the Project, and upon request, shall furnish to Lessor certificates evidencing such coverage throughout the Term of this Lease. Section 6.4. Requirements For All Insurance. All insurance policies (or riders) required by this Article shall be taken out and maintained with -10- responsible insurance companies organized under the laws of one of the states of the United States and qualified to do business in the State; and shall contain a provision that the insurer shall not cancel or revise coverage thereunder without giving written notice to the insured parties at least ten. (10) days before the cancellation or revision becomes effective. All insurance policies or riders required by Sections 6.1 and 6.2 shall name Lessee and Lessor as insured parties, and any insurance policy or rider required by Section 6.3 shall name Lessee as insured party. Lessee shall. deposit with Lessor policies (and riders) evidencing any such insurance procured by it, or a certificate or certificates of the respective insurers stating that such insurance is in full force and effect. Before the expiration of any such policy (or rider), Lessee shall furnish to Lessor evidence that the policy has been renewed or replaced by another policy conforming to the provisions of this Article, unless such insurance is no longer obtainable in which event Lessee shall notify Lessor of this fact. Section 6.5. Lessee's Negligence. Lessee assumes all risks and liabilities, whether or not covered by insurance, for loss or damage to the Project and for injury to or death of any person or damage to any property, whether such injury or death be with respect to agents or employees of Lessee or of third parties, and whether such property damage be to Lessee's property or the property of others, which is proximately caused by the negligent conduct of Lessee, its officers, employees and agents. Lessee hereby assumes responsibility for and agrees to reimburse Lessor for all liabilities, obligations, losses, damages, penalties, claims, actions, costs and expenses (including reasonable attorney's fees) of whatsoever kind and nature, imposed on, incurred by or asserted against Lessor that in any way relate to or arise out of a claim, suit or proceeding based in whole or in part upon the negligent conduct of. Lessee, its officers, employees and agents, to the maximum extent permitted by law. Section 6.6. Damage to or Destruction of Project. If all or any part of the Project is lost, stolen, destroyed or damaged beyond repair, Lessee shall as soon as practicable after such event replace the same at Lessee's sole cost and expense with property of equal or greater value to the. Project immediately prior to the time of the loss occurrence, such replacement to be subject, to Lessor's reasonable approval, whereupon such replacement shall be substituted in this Lease by appropriate endorsement. The Net Proceeds of all insurance payable with respect to the Project shall be available to Lessee and shall be used to discharge Lessee's obligation under this Section. -11- ARTICLE VII OTHER OBLIGATIONS OF LESSEE Section 7.1. Use: Permits. Lessee shall exercise due care in the use, operation and maintenance of the Project, and shall not use, operate or maintain the Project improperly, carelessly, in violation of any State and Federal Law or for a purpose or in a manner contrary to that contemplated by this Lease. Lessee shall obtain all.permits and licenses necessary for the installation, operation, possession and use of the Project. Lessee shall comply with all State and Federal Laws applicable to the installation, use, possession and operation of the Project, and if compliance with any such State and Federal Law requires changes or additions to be made to the Project, such changes or additions shall be made by Lessee at its expense. Section 7.2. Maintenance of Project by Lessee. Lessee shall, at its own expense, maintain, preserve and keep the Project in good repair, working order and condition, and shall from time to time make all repairs and replacements necessary to keep the Project in such condition. Lessor shall have no responsibility for any of these repairs or replacements. Section 7.3. Taxes. Other Governmental Charges and Utility Charges. Except as expressly limited by this Section, Lessee shall pay all taxes and other charges of any kind which are at any time lawfully assessed or levied against or with respect, to the Project, the Rental Payments or any part thereof, or which become ' due during the Term of this Lease, whether assessed against Lessee or Lessor. Lessee shall also pay when due all gas, water, steam, electricity, heat, power, telephone, and other charges incurred in the operation, maintenance, use, occupancy and upkeep of the Project, and all special assessments and charges lawfully made by any governmental body for public improvements that may be secured by a lien on the Project; provided that with respect to special assessments or other governmental charges that may lawfully be paid in installments over a period of years, Lessee shall be obligated to pay, only such installments as are required to be paid during the Term of this Lease as and when the same become due. Lessee shall not be required to pay any federal, state or local income, inheritance, estate, succession, transfer, gift, franchise, gross receipts, profit, excess profit, capital stock, corporate, or other similar tax payable by Lessor, its successors or assigns, unless such tax is made in lieu of or as a substitute for any tax, assessment or charge which is the obligation of Lessee under this Section. Lessee may, at its own expense and in its own name, in good faith contest any such taxes, assessments, utility and other charges and, in the event of any such contest, may permit the taxes, assessments, utility or other charges so contested to remain unpaid during the period of such contest and any appeal therefrom unless Lessor shall notify Lessee that, in the opinion of Independent -12- Counsel, by nonpayment of any such items the interest of Lessor in the Project will be materially endangered or the Project or any part thereof will be subject to loss or forfeiture, in which event Lessee shall promptly pay such taxes, assessments, utility or other charges or provide Lessor with full security against any loss which may result from nonpayment, in form satisfactory to Lessor.., Section 7.4. Advances. If Lessee shall fail to perform any of its obligations under this Article, Lessor may, but shall not be obligated to, take such action as may be necessary to cure such failure, including the advancement of money, and .Lessee shall be obligated to repay all such advances on demand, with interest at the rate of 12% per annum or the maximum rate permitted by law, whichever is less, from the date of the advance to the date of repayment. -13- ARTICLE VIII TITLE Section 8.1. Title. During the Term of this Lease, legal title to the Improvements and any and all repairs, replacements, substitutions and modifications thereto shall be in Lessor. Legal title to the Land shall remain in Lessee, subject to Lessor's interest under the Ground Lease. Upon the payment by Lessee of all Rental Payments as indicated in Exhibit B, or the exercise by Lessee of its option to purchase the Project pursuant to Article X, full and unencumbered legal title to the Project shall pass to Lessee, and Lessor shall have no further interest therein; and Lessor shall execute and deliver to Lessee such documents as Lessee may request to evidence the passage of legal title to the Project to Lessee and the termination of Lessor's security or other .interest therein. Section 8.2. Liens. During the Term of this Lease, Lessee shall not, directly or indirectly, create, incur, assume or suffer to exist any mortgage, pledge, lien, charge, encumbrance or claim on or with respect to the Project, other than the respective rights of Lessor and Lessee as herein provided and Permitted Encumbrances. Except as expressly provided in Section 7.3 and this Article, Lessee shall promptly, at its own expense, take such action as may be necessary duly to discharge or remove any such mortgage, pledge, lien, charge, encumbrance or claim if the same shall arise at any time. Lessee shall reimburse Lessor for any expense incurred by Lessor in order to discharge or remove any such mortgage, pledge, lien, charge, encumbrance or claim. Section 8.3. Installation of Lessee's Equipment. Lessee may at any time and from time to time, in its sole discretion and at its own expense, install items of equipment in or upon the Project, which items shall be identified by tags or other symbols affixed thereto as property of Lessee. All such items so identified shall remain the sole property of Lessee, in which Lessor shall have no interest, and may be modified or removed by Lessee at any time provided that Lessee shall repair and restore any and all damage to the Project resulting from the installation, . modification or removal of any such items. Nothing in this Lease shall prevent Lessee from purchasing items to be . installed pursuant to 'this Section under a conditional sale or lease with option to purchase contract, or subject to a vendor's lien or security agreement, as security for the unpaid portion of the purchase price thereof, provided that no such lien or security interest shall attach to any part of the Project. Section 8.4. Modification of Project. Lessee shall, at its own expense, have the right to make repairs to the Project, and to make repairs, replacements, substitutions and modifications to all or any of the parts thereof. All such work and any part or component used or installed to make a repair or as a replacement, -14- substitution or modification, shall thereafter comprise part of the Project and be subject to the provisions of this Lease. Such work shall not in any way damage the Project or cause it to be used for purposes other than those authorized under the provisions of State and Federal Law or those contemplated by this Lease; and the Project, upon completion of any such work; shall be of a value which is not less than the value of the Project immediately prior to the commencement of such work. Any property for which a replacement or substitution is made pursuant to this Section may be disposed of by Lessee in such manner and on such terms as are determined by Lessee. Lessee will not permit any mechanic's or other lien to be established or remain against the Project for labor or materials furnished in connection with any repair, addition, modification or improvement made by Lessee pursuant to this Section; provided that if any such lien is established and Lessee shall first notify Lessor of Lessee's intention' to do so, Lessee may in good faith contest any lien filed or established against the Project, and in such event may permit the items so contested to remain undischarged and unsatisfied during the period of such contest and any appeal therefrom unless Lessor shall notify Lessee that, in the opinion of Independent Counsel, by nonpayment of any such item the interest of Lessor in the Project will be materially endangered or the Project or any part thereof will be subject to loss or forfeiture, in which event Lessee shall promptly pay and cause to be satisfied and discharged all such unpaid items or provide Lessor with full security against any such loss or forfeiture, in form satisfactory to Lessor. Lessor will cooperate fully with Lessee in any. such contest, upon the request and at the expense of Lessee. -15- ARTICLE IX WARRANTIES Section 9.1. Selection of Improvements. The Improvements have been selected by Lessee, and Lessor shall have no responsibility in connection with the selection of the Improvements or their suitability for the use intended by Lessee. Section 9.2. Maintenance of Project. Lessor shall have no obligation to test, inspect, service or maintain the Project under any circumstances, but such actions shall be the obligation of Lessee. Section 9.3. Contractor's Warranties. Lessor hereby assigns to Lessee for and during the Term of this Lease, all of its interest in all contractor's warranties and guarantees, express or implied, issued on or applicable to the Improvements or any portion thereof, and Lessor hereby authorizes Lessee to obtain the customary services furnished in connection with such warranties and guarantees at Lessee's expense. . Section 9.4. Patent Infringement. Lessor hereby assigns to Lessee for and during the Term of this Lease all of its interest in .patent indemnity protection provided by any contractor with respect to the Improvements. Such assignment of patent indemnity protection by Lessor to Lessee shall constitute the entire liability of Lessor for any patent infringement by Improvements furnished pursuant to this Lease. Section 9.5. Disclaimer of Warranties. THE IMPROVEMENTS ARE DELIVERED AS IS, AND LESSOR MAKES NO WARRANTY OR REPRESENTATION, EITHER EXPRESS OR IMPLIED, AS TO THE VALUE, DESIGN, CONDITION, MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE OR FITNESS FOR THE USE CONTEMPLATED BY LESSEE OF THE IMPROVEMENTS, OR ANY OTHER REPRESENTATION OR WARRANTY WITH RESPECT TO THE IMPROVEMENTS. -16- ARTICLE X OPTION TO PURCHASE Section 10.1. When Available. Lessee shall have the option to purchase Lessor's interest in the Project on the Payment Dates for the Purchase Option Prices as set forth in Exhibit B, but only if Lessee is not in default under this Lease, and only in the manner provided in this Article. Section 10.2. Exercise of Option. Lessee shall give notice to-Lessor and Paying Agent of its intention to exercise its option not less than sixty (60) days prior to the Payment Date on which the option is to be exercised and shall deposit with Lessor on the date of exercise an amount equal to all Rental Payments and any other amounts then due or past due (including the Rental Payment due on such Payment Date) and the Purchase Option Price., The closing shall be on the applicable Payment Date at the office of Lessor. Section 10.3. Release of Lessor's Interest. Upon exercise of the Purchase Option by Lessee, Lessor shall convey or release to Lessee, all of its right, title and /or interest in and to the Project by delivering to Lessee such documents as Lessee deems necessary for this purpose. -17- ARTICLE XI ASSIGNMENT, SUBLEASING, MORTGAGING AND SELLING Section 11.1. AssiQn�y Lessor. Lessor shall not assign its obligations under this Lease, and no purported assignment thereof shall be effective. All of Lessor's rights, title and /or interest in and to this Lease, the Rental Payments and other amounts due hereunder and the Project may be assigned and reassigned in whole or in part to one or more assignees or subassignees by Lessor, but only upon the written consent of Lessee. Lessee shall pay all Rental Payments due hereunder to or at the direction of Lessor or the assignee named in the most recent assignment, if any. During the Lease Term Lessee shall keep a complete and accurate record of all such assignments, if any. Section 11.2. Assignment and Subleasing by Lessee. Neither this Lease nor Lessee's interest in the Project may be assigned by Lessee without the written consent of Lessor. However, the Project may be subleased by Lessee, in whole or in part, without the consent of Lessor, subject, however, to each of the following conditions: (i) This Lease and the obligation of Lessee to make Rental Payments hereunder, shall remain obligations of Lessee. (ii) The sublessee shall assume the obligations of Lessee hereunder to the extent of the interest subleased. (iii) Lessee shall, within thirty (30) days after the delivery thereof, furnish or cause to be furnished to Lessor a true and complete copy of such sublease. (iv) No sublease by Lessee shall cause the Project to be used for a purpose other than a governmental function authorized under the provisions of the Constitution and laws of the State. (v) No sublease shall cause the Interest component .of the Rental Payments due with respect to the Project to become includable in gross income of the recipient for federal income tax purposes. Section 11.3. Restriction on Mortgage or Sale of Project by Lessee. Except as provided in Section 11.2, Lessee will not mortgage, sell, assign, transfer or convey the Project or any portion thereof during the Term of this Lease, without the written consent of Lessor. IN ARTICLE XII EVENTS OF DEFAULT AND REMEDIES Section 12.1. Events of Default Defined. The following shall be "events of default" under this Lease and the terms "events of default" and "default" shall mean, whenever they are used in this Lease, any one or more of the following events: (i) Failure by Lessee to pay any Rental Payment or other payment required to be paid under this Lease at the time specified herein and the continuation of said failure for a period of ten (10) business days after telephonic or telegraphic notice given by Lessor that the payment referred to in such notice has not been received, such telephonic or telegraphic notice to be subsequently confirmed in writing, or after written notice. (ii) Failure by Lessee to observe and perform any covenant, condition or agreement on its part to be observed or performed, other than as referred to in Clause (i) of this Section, for a period. of thirty (30) days after written notice specifying such failure and requesting that it be remedied has been given to Lessee by Lessor, unless Lessor shall agree in writing to an extension of such time prior to its expiration; provided, however, if the failure stated in the notice cannot be corrected within the applicable period, Lessor will not unreasonably withhold its consent to an extension of such time if corrective action is instituted by Lessee within the applicable period and diligently pursued until the default is corrected. (iii) The filing by Lessee of a voluntary petition in bankruptcy, or failure by Lessee promptly to lift any execution, garnishment or attachment of such consequence as would impair the ability of Lessee to carry on its governmental or proprietary function or adjudication of Lessee as a bankrupt, or assignment by Lessee for the benefit of creditors, or the entry by Lessee into an agreement of composition with creditors, or the approval by a court of competent jurisdiction of a petition applicable to Lessee in any proceedings instituted under the provisions of the Federal Bankruptcy Statute, as amended, or under any similar acts which may hereafter be enacted. The provisions of this Section 12.1 and Section 12.2 are subject to the following limitation: if by reason of force majeure Lessee is unable in whole or in part to carry out its obligations under this Lease, other than its obligation to pay Rental Payments with respect thereto which shall be paid when due notwithstanding the provisions -19- of this paragraph, Lessee shall not be deemed in default during the continuance of such inability. The term "force majeure11 as used herein shall mean, without limitation, the following: acts of God; strikes, lockouts or other labor disturbances; acts of public enemies; orders or restraints of any kind of the government of the United States of America or the State or their respective departments, agencies or officials, or any civil or military authority; insurrections; riots; landslides; earthquakes; fires; storms, droughts; floods; explosions; breakage or accident to machinery, transmission pipes or canals; or any other cause or event not reasonably within the control of Lessee and not resulting from its negligence. Lessee agrees, however, to remedy with all reasonable dispatch the cause or causes preventing Lessee from carrying out its obligations under this Lease; provided that the settlement of strikes, lockouts and other labor disturbances shall be entirely within the discretion of Lessee and Lessee shall not be required to make settlement of strikes, lockouts and other labor disturbances by acceding to the demands of the opposing party or parties when such course is in the judgment of Lessee unfavorable to Lessee. Section 12.2. Remedies on Default. Whenever any event of default referred to in Section 12.1 hereof shall have happened and be continuing with respect to the Project, Lessor shall have the right, at its option and without any further demand or notice, to take one or any combination of the following remedial steps: (i) Lessor, with or without terminating this Lease, may declare all Rental Payments due or to become due during the Fiscal Year in effect when the default occurs to be immediately due and payable by Lessee, whereupon such Rental Payments shall be immediately due and payable. (ii) Lessor, with or without terminating this Lease, may repossess the Project by giving Lessee written notice to surrender the Project to Lessor for the remaining term of the Ground Lease, whereupon Lessee shall do so in the manner provided in Section 12.3. If the Project or any portion of it has been destroyed or damaged beyond repair, Lessee shall pay the applicable Purchase Option Price of the Project, as set forth in Exhibit B (less credit for Net Proceeds), to Lessor. Notwithstanding the fact that Lessor has taken possession of the Project, Lessee shall continue to be responsible for the Rental Payments due during the Fiscal Year then in effect. If this Lease has not been terminated, Lessor shall return the Project to Lessee at Lessee's expense when the event of default is cured. (iii) If Lessor terminates this Lease and takes possession of the Project, Lessor shall thereafter use its best efforts to sell or lease its -20- interest in the Project or any portion thereof in a commercially reasonable manner in accordance with-applicable State laws. Lessor shall apply the proceeds of such sale or lease to pay the following items in the following order: (a) all costs incurred in securing possession of the Project; (b) all expenses incurred in completing the sale or lease; (c) the applicable Purchase Option Price of the Project; and (d) the balance of any Rental Payments owed by Lessee during the Fiscal Year then in effect. Any sale proceeds remaining after the requirements of Clauses (a), (b), (c) and (d) have been shall be the property of Lessee. (iv) If the proceeds of sale or lease of the Project are not sufficient to pay the balance of any Rental Payments owed by Lessee during the Fiscal Year then in effect, Lessor may take any other remedy available at law or in equity to require Lessee to perform any of its obligations hereunder and to enforce the Ground Lease. Section 12.3. Return of Project. Upon the expiration or termination of this Lease prior to the payment of all Rental Payments in accordance with Exhibit B, Lessee shall return the Project to Lessor in the condition, repair, appearance and working order required in Section 7.2. If Lessee refuses to surrender the Project in the manner designated, Lessor may repossess the Project and charge to Lessee the costs of such repossession or pursue any remedy described in Section 12.2. . Section 12.4. No Remedy Exclusive. No remedy conferred upon or reserved to Lessor by this Article is intended to be exclusive and every such remedy shall be cumulative and shall be in addition to every other remedy given under this Lease. No delay or omission to exercise any right or power accruing upon any default shall impair. any such right or power or shall be construed to be a waiver thereof but any such right and power may be exercised from time -to time and as often as may be deemed expedient by Lessor or its assignee. -21- ARTICLE XIII ADMINISTRATIVE PROVISIONS Section 13.1. Notices. All notices, certificates, legal opinions or other communications hereunder shall be sufficiently given and shall be deemed given when delivered or deposited in the United States mail in registered form with postage fully prepaid to the addresses specified on the first page hereof; provided that Lessor and Lessee, by notice given hereunder, may designate different addresses to which subsequent notices, certificates, legal opinions or other communications will be sent. Section 13.2. Financial Information._ During the Term of this Lease, Lessee annually will provide Lessor with current financial statements, budgets, proof of appropriation for the ensuing Fiscal Year and such other financial information relating to the ability of Lessee to continue this Lease as may be requested by Lessor or its assignee. Section 13.3. Binding Effect. This Lease shall inure to the benefit of and shall be binding upon Lessor and Lessee and their respective successors and assigns. Section 13.4. Severability. In the event any provision of this Lease shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof. Section 13.5. Amendments. Changes and Modifications. This Lease may be amended or any of its terms modified only by written document duly authorized, executed and delivered by Lessor and Lessee. Section 13.6. Captions. The captions or headings in this Lease are for convenience only and in no way define, limit or describe the scope or intent of any provision, Article, Section or Clause of this Lease. Section 13.7. Further Assurances and Corrective Instruments. Lessor and Lessee agree that they will, from time to time, execute, acknowledge and deliver, or cause to be executed, acknowledged and delivered, such supplements hereto and such further instruments as may reasonably be required for correcting any inadequate or incorrect description of the Project hereby leased or intended so to be, or for otherwise carrying out the expressed intention of this Lease. Section 13.8. Execution in Counterparts. This Lease may be simultaneously executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. -22- Section 13.9. Applicable Law. This Lease shall be governed by and construed in accordance with the laws of the State. IN WITNESS WHEREOF, Lessor has caused this Lease to be executed in its corporate name by its duly authorized officer; and Lessee has caused this'Lease to be executed in its name by its duly authorized officers, as of the date first above written. FIRSTAR BANK OF MINNESOTA, N.A., as Lessor By Its CITY OF EDINA, MINNESOTA, as Lessee By QA ' Its Mayor . UV SIGNATURE PAGE TO LEASE- PURCHASE AGREEMENT DATED AS OF OCTOBER 1, 1996 -23- STATE OF MINNESOTA ) ) ss. COUNTY OF ) On this day of 1996, before me, a Notary Public in and for said County, personally appeared ' the of Firstar Bank of Minnesota, N.A., a national banking association, known to me to be the person whose name is subscribed to within the Lease - Purchase Agreement, and acknowledged to me that he /she executed the same. Notary Public My Commission Expires: (SEAL) STATE OF MINNESOTA ) )Ss. COUNTY OF HENNEPIN ) On this 7 day of 1996, before me, a Notary. Public in and for said County, personally appeared Frederick S. Richards and Kenneth E. Rosland, respectively the Mayor and City Manager, of City of Edina Minnesota, known to me to be the persons whose names are subscribed to within the Lease - Purchase Agreement, and acknowledged to me that they executed the same. My Commission Expires: (SEAL) odit�&fttl _41Z4,' No ry Pubht-- DARLENE J. RITTMILLER �` NOTARY PUBLIC •MINNESOTA HENNEPIN COUNTY Commltdn EWM Jae. 31.2000 -24- EXHIBIT A LAND IMPROVEMENTS A -1 EXHIBIT B SCHEDULE OF RENTAL PAYMENTS Payment Rental Date Payment Principal Interest Purchase Option Price GROUND LEASE AGREEMENT Between the CITY OF EDINA, MR ZZSOTA and FIRSTSTAR BANK OF MINNESOTA, N.A. Dated as of October 1, 1996 Prepared by: Dorsey & Whitney LLP Pillsbury Center South 220 South Sixth Street Minneapolis, Minnesota 55402 THIS GROUND LEASE AGREEMENT, made and entered into as of the 1st day of October, 1996 (this Ground Lease), by and between the CITY OF EDINA, MINNESOTA, a political subdivision of the state of Minnesota, as lessor (the City), whose address is 4801 West 50th Street, Edina, Minnesota 55424 -1394, and FIRSTAR BANK OF MINNESOTA, N.A., a national banking association, as lessee ( Firstar), whose address is 2401 Lowry Avenue N.E., St. Anthony, Minnesota 55418. WITNESSETH: WHEREAS, the City is the owner of certain land located in Hennepin County, `linnesota, described in Exhibit A attached hereto (the Land); and WHEREAS, the City proposes to lease to Firstar the Land and sublease the Land and lease certain improvements constructed thereon (the Improvements) from Firstar pursuant to a Lease - Purchase Agreement dated as of the date hereof, by and between Firstar and the City (the Lease); NOW, THEREFORE, for and in consideration of the premises and the mutual covenants hereinafter contained, the parties hereto hereby formally covenant, agree and bind themselves as follows: ARTICLE I DEMISE OF LAND AND WARRANTIES . Section 1.01. Demise. Subject to and upon the terms, conditions, covenants and undertaking hereinafter set forth, the City hereby demises and leases to Firstar, and Firstar hereby leases from the City FOR THE SUM OF ONE DOLLAR ($1.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the real property legally described in Exhibit, A attached hereto, located in Hennepin County, Minnesota, for a term commencing on the date on which this Ground Lease is executed, and ending on August 1, 2006 unless the term of this Ground Lease is terminated earlier in accordance with the provisions of Section 2.01 hereof. Section 1.02. Warranties. The City covenants and warrants to Firstar: (1) That the City has good and merchantable title to the Land, has authority to enter into, execute and deliver this Ground Lease, and has duly authorized the execution and delivery of this Ground Lease; (2) That the Land is not subject to any dedication, easement, right of way, reservation in patent, covenant, condition, restriction, lien or encumbrance which would prohibit or materially interfere with the construction of the Improvements on the Land, as contemplated by the Lease; (3) That,all taxes, assessments or impositions of any kind with respect to the Land, except current taxes, have been paid in full; (4) That the Land is properly zoned for the purpose of the Improvements; and (5) That the City has authority to enter into, execute and deliver the Lease, and has duly authorized its execution and delivery. Section 1.03. Trustee's Warranties. Firstar covenants and warrants to the City that Firstar,has authority to enter into, execute and deliver this Ground Lease and the Lease, and has duly authorized the execution and delivery of this Ground Lease and the Lease. ARTICLE II TERMINATION Section 2.01. Termination. Subject to the other provisions of this Ground Lease, this Ground Lease shall terminate prior to August 1, 2006, upon the occurrence of any one of the following events: (a) the payment by the City of all Rental Payments (as that term is defined in the Lease) and other amounts owing to Firstar under the Lease; (b) the exercise by the City of its option to purchase the Project (the Land and the Improvements collectively comprising the Project) on certain Payment Dates (as that term is defined in the Lease) in accordance with the terms of the Lease; (c) termination of the Lease by the City for nonappropriation of funds necessary to pay Rental Payments in any fiscal year pursuant to the Lease and the receipt by Firstar of amounts from the sublease and /or lease of Firstar's leasehold interest in the Land and interest in the Improvements sufficient to: (1) reimburse Firstar for all administrative costs and expenses, including reasonable attorneys' fees, incurred by Firstar as a result of the termination of the Lease and the exercise of Firstar's remedies thereunder; and -2- (2) reimburse Firstar for all capital costs and expenses in any manner incurred by Firstar with respect to the Improvements and the Land reasonably necessary in order to render the Improvements and the Land suitable for sublease and /or lease for commercial or other lawful purpose; and- (3) pay to Firstar an amount which will equal the Purchase Option Price (as that term is defined in the Lease) of the Project under the Lease applicable on the last day of the fiscal year of the District for which the Lease last remains in effect; (d) termination of the Lease by Firstar upon the occurrence of an event of default by the City thereunder and the receipt by Firstar of amounts from the sublease and /or lease of Firstar's leasehold interest in the Land and interest in the Improvements sufficient to: (1) reimburse Firstar for all administrative costs and expenses, including reasonable attorneys' fees, incurred by Firstar as a result of the event of default and termination of the Lease and the exercise of Firstar's remedies thereunder; and (2) reimburse Firstar for all capital costs and expenses in any manner incurred by Firstar with respect to the Improvements and the Land reasonably necessary in order to render the Improvements and the Land suitable for sublease and /or lease for commercial or other lawful purposes; and (3) pay to Firstar an amount which will equal the Purchase Option Price of the Project under the Lease applicable on the last day of the fiscal year, of the City in effect when the event of default occurs; and (4) pay to Firstar an amount which will equal all Rental Payments due under the Lease through the end of the fiscal year of the City in effect when the event of default occurred and which remain unpaid by the City as well as any other amounts owing under the Lease and unpaid by the City as of the end of such fiscal year. Section 2.02. Use of Sublease and/or Lease Rentals. The amounts referred to in Section 2.01, paragraphs (c) and (d), respectively, shall be known as the "Reimbursement Amount." The Reimbursement Amount shall be recovered by. allowing Firstar first to retain from any sublease rentals an amount equal to five percent (5 %) thereof, to allow for ongoing administrative costs. Thereafter, Firstar -3- shall be entitled to interest on the outstanding Reimbursement Amount at the rates per annum then applicable to the Lease, or, in the event that Firstar shall receive an opinion of an attorney or firm of attorneys nationally recognized as bond counsel to the effect that such interest is includable in gross income of the recipient thereof for federal income tax purposes as a result of the default or nonappropriation and the sublease of the Project, a rate per annum three percent (3 %) greater than that applicable to the Lease, during the period of time from the last Rental Payment Date in the fiscal year of the City for which the Lease was in effect until the time when the full Reimbursement Amount is received from sublease rentals. Any amounts of sublease rentals distributed to Firstar after payment of administrative costs and interest shall be credited to the payment of the Reimbursement Amount. Use of the Improvements by Firstar or any subsidiary or affiliate of Firstar, other than for the purpose of assuming control, making necessary changes in the Improvements and the Land, and the initial subleasing and /ordeasing thereof, shall be treated as the sublease and /or lease thereof on a monthly basis at the then prevailing fair market value. In the event that the Lease is terminated by the City for nonappropriation of funds necessary to pay Rental Payments in any fiscal year or terminated by Firstar as a result of the occurrence of an event of default by the City thereunder, the City may subsequently 'pay the Reimbursement Amount. Section 2.03. Return of Project Subject to Sublease or Lease. In the event that the Reimbursement Amount is received by Firstar in full, and Firstar's interest in the Improvements and the Land has been subleased and /or leased to any sublessee or lessee, as the case may be, pursuant to any subleases or leases that are still in effect, this Ground Lease shall not terminate but Firstar shall assign and set over to the City all of Firstar's interest in the Improvements and the Land granted under the Ground Lease, subject to all existing rights created in such sublessees or lessees of the Improvements .and the Land by any such subleases or leases. Section 2.04. Reports. In the event that the Lease is terminated by the District for nonappropriation of funds necessary to pay Rental Payments in any fiscal year or terminated as a result of the occurrence of an event of default by the District thereunder, Firstar shall keep complete and accurate records regarding any sublease or lease of the Improvements and the Land and shall, within sixty (60)'days of the end of the fiscal year of the City deliver a written report to the City showing: (a) all amounts received by Firstar from any sublease or lease ,of Improvements and the Land: (b) an analysis as to whether Firstar has received the Reimbursement. Amount, with all supporting calculations; and (c) the date, if any, in the next fiscal year of the City on which Firstar expects to receive the Reimbursement Amount. Such written report shall be verified by a certified public accountant or firm of certified public accountants not within the regular employ of Firstar. In the event that on the last day of any fiscal year of the City Firstar has received the Reimbursement Amount, then all rentals with respect to any sublease or lease of -4- the Improvements and the Land payable after the close of such fiscal year, as well as any rentals payable during such fiscal year in excess of the amounts Firstar is entitled to receive pursuant to Section 2.02, shall be the property of the City. The City shall have the right, at its own expense, to examine Firstar's records in so far as they relate to the Improvements and the Land, such examination shall be made at Firstar's offices during normal business hours. ARTICLE III USE OF PREMISES; ADDITIONAL COVENANTS Section 3.01. Use. Firstar shall not use or permit the use of the Land for any unlawful purpose. Firstar agrees to use the Land solely for the purpose of the acquisition, financing, operation and leasing of the Project. Section 3.02. Quiet Enjoyment. Subject to the terms of the Lease, the District covenants to provide Firstar with the quiet use and enjoyment of the Land for the term of this Ground Lease, and Firstar shall during such term peaceably and quietly have and hold and enjoy the Land, without suit, trouble or hinderance from the City. Section 3.03. Surrender of Project Site. Firstar agrees that upon the termination of this Ground Lease it will surrender the Improvements and the Land to the City free and clear of.all liens and encumbrances created by or arising under Firstar or- any assignee of Firstar, except Permitted Encumbrances (as such term is defined in the Lease); provided that in the event that the Improvements and the Land are subject to the rights of any sublessee or lessee of Firstar granted under any sublease or lease entered into in accordance with the terms of this Ground Lease after the termination of the Lease for nonappropriation by the City or as a result of an event of default by the City, Firstar agrees to assign and set over to the City Firstar's entire interest in the Improvements and the Land granted under this Ground Lease subject only to Permitted Encumbrances and the rights of such sublessees or lessees under any such subleases or leases. Section 3.04. Assignment. Firstar will not assign or otherwise dispose of or encumber this Ground Lease without the written consent to the City which consent shall not be unreasonably withheld. If the Lease is .terminated by the City for nonappropriation or terminated by Firstar as a result of an event of default by the City, Firstar may assign its interest hereunder and may use, sublease and /or lease the Improvements and the Land without the consent of the City. -5- Section 3.05. Additional Covenants. In the event that any person or entity, however organized (other than Firstar or any assignee of Firstar), shall be determined to hold any interest that in any manner affects the City's good and merchantable title to the Land, the City shall use its best efforts to acquire the interest in the Land so held, such acquisition to be made at the City's sole cost and expense. The City hereby agrees to save and keep harmless Firstar, or any assignee of Firstar, from and against any and all liabilities, obligations, losses, damages, penalties, claims, actions, costs and expense (including reasonable, attorney's fees) of whatever kind and nature, imposed on, incurred by or asserted against Firstar, or any assignee of Firstar, that in any way relate to or arise out of the assertion of any interest affecting the City's good and merchantable title to the Land by any person or entity, however organized (other than Firstar or any assignee of Firstar). ARTICLE N TRUSTEE'S DEFAULT; REMEDIES Section 4.01. Trustee's Default. The following shall be an "event of default" or a "default" hereunder: if Firstar shall fail to (i) pay the consideration provided herein, or (ii) observe or perform any of the obligations of Firstar otherwise provided herein, or (iii) observe or perform any of its obligations under the Lease in accordance with the terms thereof. Section 4.02. The City's Remedies. Upon the occurrence of an event of default by Firstar hereunder, which shall remain uncured for thirty (30) days after receipt by Firstar of written notice of such event of default, the City may thereafter or any time subsequently during the existence of such breach or default, subject to its obligation to continue Rental Payments pursuant to the Lease and to the rights of existing sublessees, (i) enter into and upon the Land and repossess the same, expelling and removing therefrom all persons and .property, and (ii) terminate this Ground Lease, holding Firstar liable for damage for its breach. ARTICLE V HAZARDOUS SUBSTANCES Section 5.01. Obligations and Liabilities. The City shall not cause or permit to occur: (a) Any violation of any federal, state or local law, ordinance, or regulation now or hereafter enacted, related to environmental conditions on, under; or about the Land, or arising from the City's use or occupancy of 0 the Land, including, but not limited to, soil and ground water conditions; or (b) The generation, release, manufacture, refining, production, processing, or disposal of any hazardous substance on, under, or about the Land of any hazardous substance. For purposes of this Ground Lease Agreement, "hazardous substance" means any hazardous substance, hazardous waste, toxic substances, polychlorinated biphenyls, asbestos, urea formaldehyde or related substances including, but not limited to "hazardous substances" as defined in the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. §9601 Subd. (14), as amended from time to time and any "hazardous substance," "hazardous waste" or "pollutant or contaminant" as those terms are defined in the Minnesota Environmental Response and Liability Act, Minn. Stat. § 115B.02, Subds. 8, 9 and 13, as amended from time to time. The City shall, at its own expense, comply with all laws regulating the use, generation, storage, transportation, or disposal of petroleum or petroleum products, natural gas, natural gas liquids, liquified natural gas or synthetic gas usable for fuel or mixtures thereof (hereinafter, collectively, "petroleum products ") and hazardous substances (collectively "Laws "), and obtain all necessary approvals and permits from the applicable governmental authorities. The City shall, at its own expense, make all submissions to, provide all information required by, and comply with all requirements of the applicable governmental authorities under the Laws. The City shall promptly provide all information regarding the use, generation, storage, transportation or disposal of hazardous substances and the storage or disposal of petroleum products that is requested by Firstar. If the City fails to fulfill any duty imposed under this Article within a reasonable time, Firstar may, but has no obligation to, perform the obligations of the City, and, in such case, the City shall cooperate with Firstar in order to prepare all documents Firstar deems necessary or appropriate to determine the applicability of the Laws to the Land and the City's use thereof, and for compliance therewith, and the City shall execute all documents promptly upon Firstar's request. No such action by Firstar and no attempt made by Firstar to mitigate damages under any law shall constitute a waiver of any of the City's obligations under this Article. Should any governmental authority or any third party demand or initiate legal action to compel the preparation of a corrective action plan or the undertaking of corrective action because of any deposit, spill, discharge, or other release of hazardous substances or petroleum products that occurs during the term of this Ground Lease Agreement, at or from the Land, then the City shall, at its own -7- expense, prepare and submit the required corrective action plans and all related bonds and other financial assurances; and the City shall carry out all such corrective action. The City's obligations and liabilities under this Article shall survive the termination of this Ground Lease Agreement. Section 5.02. Covenants and Warranties. The City covenants and warrants to Firstar that, on the date of execution of this Ground Lease Agreement, no toxic or hazardous substances or wastes, pollutants or contaminants have been generated, treated, stored, transferred from, released or disposed of, or otherwise placed, deposited in or located on the Land. The Land is not now, and to the best knowledge of the City, never has been used to a landfill, dump or other disposal, storage, transfer or handling area for hazardous substances or for industrial, military or manufacturing purposes, or as a gasoline service station or a facility for selling, dispensing, storing, transferring or handling petroleum and /or petroleum products. No above ground or underground tanks have been located under, in or about the Land and have subsequently been removed or filled. To the extent storage tanks exist on or under the Land, such storage tanks have been duly registered with all appropriate regulatory and governmental bodies and otherwise are in compliance with applicable federal, state and local statutes, regulations, ordinances, and other regulatory requirements. The City has delivered to Firstar copies of all environmental reports and other documents relating to the environmental condition of the Land which are in the possession of the City. ARTICLE VI MISCELLANEOUS Section 6.01. Severability. If any term or provision of this Ground Lease, or the application. thereof to any person or circumstance, shall to any extent be invalid or unenforceable, the remainder of this Ground Lease or the application of such term or provision to persons or circumstance other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term and provision of this Ground, Lease shall be valid and enforceable to the fullest extent permitted by law. Section 6.02. Binding Effect. This Ground Lease shall be binding upon, and inure to the benefit of, the parties hereto, and their successors and assigns. Section 6.03. Counterparts. This Ground Lease may be executed in counterparts, each of which shall constitute one and the same instrument. Section 6.04. Applicable Law. This Ground Lease shall be interpreted and enforced in accordance with the laws of the State of Minnesota. Section 6.05. No Merger of Title. There shall be no merger of this Ground Lease Agreement or the leasehold created by this Ground Lease Agreement with any other estate in the Land or any part thereof by reason of the fact that the same entity may acquire or own or hold, directly or indirectly, (a) the Land or any part thereof or any interest therein or (b) the Improvements or any part thereof or any interest therein, and no such merger shall occur unless and until all persons having any interest in the Improvements or any part thereof, shall join in a written instrument effecting such merger and shall duly record the same. W IN WITNESS WHEREOF, the parties hereto have executed this Ground Lease Agreement as of the date first above written. FIRSTAR BANK OF MINNESOTA, N.A. By — Its ACKNOWLEDGMENT STATE OF MINNESOTA ) ) SS COUNTY OF ) The foregoing instrument was acknowledged before me this day of . 1996, by . the of Firstar Bank of Minnesota, N.A., a national banking association, on behalf of the association. Notary Public (SIGNATURE PAGE TO GROUND LEASE AGREEMENT DATED AS OF October 1, 19961 -10- CITY OF EDINA, MINNESOTA By: Its Mayor Attest: 7— Its City Manager ACKNOWLEDGEMENT STATE OF MINNESOTA ) ) SS COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this 7 day ''� -1996, by Frederick S. Richards and Kenneth E. Rosland, the Mayor and City Maier, respectively, of the City of Edina, Minnesota, a political subdivision 6f the State of Minnesota; on behalf of the City. Notary Publi ' DARLENE J. RITTMILLER ` .�' NOTARY PUBLIC - MINNESOTA HENNEPIN COUNTY My Commie m E*W Jon. 81, 2000 [SIGNATURE PAGE TO GROUND LEASE AGREEMENT DATED AS OF October 1, 19961 -11- EXHIBIT A DESCRIPTION OF LAND A -1 MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL SEPTEMBER 3, 1996 ROLLCALL Answering rollcall were Commissioners Maetzold, Paulus, Smith and Chairman Richards. Commissioner Kelly entered the meeting at 7:04 P.M. following adjournment of the HRA meeting. CONSENT AGENDA ITEMS APPROVED Motion of Commissioner Smith and seconded by Commissioner Maetzold approving the HRA Consent Agenda as presented. Rollcall: Ayes: ' Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF THE HRA MEETING OF AUGUST 19. 1996. APPROVED Motion made by Commissioner Smith and seconded by Commissioner Maetzold approving the Minutes of the HRA Meeting of August 19, 1996. Motion carried on rollcall vote - four ayes. LANDSCAPING REHABILITATION AND MAINTENANCE AT 50TH & FRANCE APPROVED Engineer Hoffman explained this project would be completed in two phases. The first phase of operation is a total renovation of the landscape layout in the planter bed on the south side of the parking ramp,behind TCF and provide irrigation. Bird droppings in the area are a serious health problem because of large.numbers of birds nesting in the trees behind TCF. Staff has met with representatives from 50th & France to develop a new layout which should solve the nuisance problem and renovate outdated planting beds. The second phase would be to replace poor growing or dead trees thorough out the general area as routine maintenance. Estimated cost for Phase 1 (planter renovation and irrigation, HRA financed) $50,364. Estimated cost for Phase 2 (general tree and shrub replacement, financed through 50th & France annual maintenance assessment) $10,200. Staff recommends HRA authorize bids be taken for the project. Commissioner Paulus made a motion authorizing bids to re- landscape and irrigate the planter area on the south side of the parking ramp behind TCF and to replace trees and shrubs as needed. Motion seconded by Commissioner Maetzold. Ayes: Maetzold, Paulus, Smith, Richards Motion carried. CLAIMS PAID Commissioner Smith made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated August 28,1996, and consisting of one page totaling, $26,487.34. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director HRA -COUNCIL -._ -,:K REGISTER THU, SEP.12, 1996, 7:15 PM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------- 12936 =--------------------------------------- 09/16/96 $42.00 - ------------------------------------------------------------------------------ BRANDENBURG, HEIDI PARKING PERMIT REFUND 102/100 50TH STREET PARKING PERMIT < *> $42.00* 12937 09/16/96 $2,332.32 LEITNER COMPANY GREENS SOIL MIX 082096 CENTENNIAL LAK PARKS < *> $2,332.32* 12938 09/16/96 $535.75 MTI DISTRIBUTING CO IRRIGATION I118253 CENTENNIAL LAK PARKS 09/16/96 $395.12 MTI DISTRIBUTING. CO- GREENS COVER,DRAG I119267 CENTENNIAL LAK PARKS 1052 < *> $930.87* 12939 09/16/96 $16-,233.00 PIRKL ASSOC, THE PROF FEES ARCH AND EN 082696 CENTENNIAL LAK PRO.FEE ARCH /E < *> $16,233.00* 12940 09/16/96 $149.10 RICHFIELD PLUMBING COMPA DRAIN TILE 4164 CENTENNIAL LAK PARKS 9520 < *> $149.10* 12941 09/16/96 $21.00 SCHUMACHER, RENEE PARKING PERMIT REFUND 091696 50TH STREET PARKING PERMIT < *> $21.00* $19,708.29* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY,HAL' L ON SEPTEMBER 3, 1996 - 7:00 P.M. ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. Member Kelly entered the meeting at 7:04 P.M. CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by Member Maetzold adopting the Council Consent Agenda as presented. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. CONSTITUTION WEEK PROCLAIMED Public Law 915 guarantees issuance . of a proclamation by the President of the United States of America, designating September 17 through 23 as Constitution Week and urges all citizens to study the Constitution. and reflect on the privilege of being an American with all the rights and responsibilities which that privilege involves. *MINUTES OF THE REGULAR MEETING OF AUGUST 19, 1996, AND SPECIAL MEETING OF AUGUST 26, 1996, APPROVED Motion made by Member Smith and seconded by Member Maetzold approving the Minutes of the Regular Meeting of August 19, 1996, and Special Meeting of August 26, 1996. Motion carried on rollcall vote -.four ayes. PRELIMINARY REZONING APPROVED - R -1 SINGLE DWELLING UNIT DISTRICT TO PRD -3. PLANNED RESIDENCE DISTRICT (5120 AND 5124 FRANCE AVENUE) - HANS KUHLMAN Affidavits of Notice were presented, approved and ordered placed on file.. Presentation by Planner Planner Larsen stated that the proponent has reviewed the, Findings that Staff prepared at Council's direction and would like to address the Council regarding a modified proposal he has submitted. Mayor Richards queried the Council of their wishes to review the proponents new plan. Consensus was to let Mr. Kuhlman present his modified plan. Proponent Proposal Hans _Kuhlman, 5104 Halifax Avenue South, presented the modified plan for seven townhouse units. Mr. Kuhlman presented a handout comparing the density of ten Multi - Family housing developments in the area with the proposed development. Mr. Kuhlman stated that his proposal -is less dense than the ten properties against which he compared densities. Modifications to the plan submitted at the September 3, 1996 Council meeting are as follows: • The driveway is now ten feet from both the ''north and south property lines, no longer requiring a variance; • The building no longer requires a variance being 22 feet from both the north and south property lines; • Guest parking has been removed from the rear of the property to as originally presented in front of the townhouses on France Avenue side of property; • The two upper level flats would access at grade garages from rear of building; • Two lower level flats and three 2 -story units would access underground garages from France Avenue side of property; and • Property would be regraded improving the overall drainage from existing drainage. Mr. Kuhlman concluded stating his proposal meets all of Edina Code requirements for a development of this type and he requested Council favorably consider his request. Public Comment, Steve Marx, 5121 Gorgas Avenue, stated Hans Kuhlman has been very honest in dealing with neighbors and recommends approval of project. Hartley Johnson, 5129 Gorgas Avenue, informed Council his previous problems with the development have been eliminated with the modified plan as presented to Council tonight. Bev Durkee, 5125 Gorgas Avenue, reported that Hans Kuhlman has addressed her previous concerns adequately. Ms. Durkee stated the "Community" has worked together on this project` and she would heartily endorse its approval. Coralyn Dahlstrom, 5116 France Avenue, informed Council she approved of the changes to the plan and is agreeable to its approval. Council Discussion /Action Council discussed the proposed plan as modified and presented. Mayor Richards stated his intent to not support the proposal. Member Maetzold indicated his support of the proposal as modified. Member Paulus stated her belief that the concerns raised at previous meetings have been addressed by the developer. Member Kelly noted the modified plan impressed her. favorably. Member Kelly moved approval of First Reading of Ordinance No. 850 A -8 approving the rezoning of the property at 5120 and 5124 France Avenue, conditioned upon Final.Rezoning as follows: ORDINANCE NO. 850 -A8 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PLANNED COMMERCIAL DISTRICT (PRD -3). FROM SINGLE DWELLING. DISTRICT (R -1) THE CITY COUNCIL OF THE CITY,OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent of the Planned Residential District (PRD -3) is enlarged by the addition of the following property: 5120 and 5124 France Avenue South The extent of the Single Dwelling District (R -1) is reduced by removing the property described above from the R -1 District." Section 2. This ordinance shall be in full force and effect upon its passage and publication. Motion seconded ,by Member Maetzold Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith Nays: Richards First Reading granted. PUBLIC HEARINGS HELD: PRELIMINARY REZONING- R -1 SINGLE DWELLING UNIT DISTRICT TO PRD -1, PLANNED RESIDENCE DISTRICT AND PRELIMINARY PLAT OLDIE VERNON (SOUTH OF VERNON AVENUE AND EAST OF OLINGER ROAD) - PHILIP STEPHEN COMPANY CONTINUED TO OCTOBER 7. 1996 Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen informed Council the subject property is an undeveloped tract of land measuring 9.1 acres in area. A development proposal has been submitted requesting rezoning the property from R -1, Single Dwelling District to PRD -1 Planned Residence District and allow a development of 34 townhouse dwellings. Planner Larsen stated that approximately 15 years ago the property owner submitted development plans for the property. Initially, the request illustrated 36 townhouse units, however, later it became 14 single dwelling lots and six double dwelling unit lots. Planner Larsen outlined the 1981 and 1982 reviews and decisions as follows: • Petition to rezone for 36 townhouse unit development submitted in May, 1981 • Planning Commission and Council held hearings between June & October, 1981 • Raised issues of land use, density, and traffic, including extension of Wycliffe Road to Vernon Avenue • Townhouse request withdrawn by developer, December of 1981 • Property owner submitted new proposal, August 1982, requested six single dwelling lots and 13 double dwelling lots • Planning Commission and Council held hearings between August and December 1982 considering several development options • Approved Preliminary Rezoning and Preliminary Plat containing 14 single dwelling lots and 6 double dwelling lots December 6, 1982 • Developer did not return requesting final approval so preliminary approvals became null and void in December 6, 1983 Planner Larsen continued the new proposal requests a rezoning of the property to PRD -1 allowing development with a 34 unit townhouse project._ Also before .Council is a request for preliminary plat approval of a 34 unit townhouse subdivision., Planner Larsen reviewed the proposal for compliance regarding: • Access - 31 of the units would be served by a loop road following the old road bed going through the property. Three units would access Olinger Road. No access to the neighborhood south of the development. Hennepin County has reviewed and given preliminary approval to the curb cuts. Density - The PRD -1 district requires 10,500 sq. ft. per dwelling unit. The proposal provides 11,660 sq. ft. lot area per dwelling unit gross site basis or 10,507 sq. ft. lot area, net of water. The PRD -1 district requires a;total acreage of ten acres, therefore the proposal requires a .9 acre variance. • Lot coverage - Lot coverage in the PRD -1 District is limited to 25 percent. The proposal is at approximately 17 percent. • Setbacks required in the PRD -1 district are: 30 feet front yard, 20 feet sideyards and 25 feet rearyard. The proposal complies with setbacks with the exception of one two unit building along Vernon Avenue where the front yard setback is 20 feet due to the jog in the Vernon Avenue right -of -way. • Buildinas - Two buildings are proposed as three -unit buildings and the remaining are two- units. Edina's Zoning Ordinance allows up to eight units-per building. • Individual Units - Each unit would have a main floor of 1,525 sq. ft., and a basement or walkout level of the same size. Two story units would have a second floor of 1,325 sq. ft. Exterior materials would be stucco with brick accents. • Conservation Restriction - The required 100 foot setback from Hawkes Lake is provided. A small gazebo is illustrated within the restriction area. The gazebo would require .City approval. • Comprehensive Plan - The site is illustrated as suitable for "Low, Density Residential ". This is the same designation the site carried in the 1981 -82 hearings. • Parkin - An attached two car garage is provided for each unit as required by Ordinance. Space for parking in front of the garage is also provided. An additional 17 surface parking spaces are provided in three locations. The parking conforms to Ordinance requirements. Planner Larsen concluded that after reviewing the. proposal the Planning Commission recommended approval of the preliminary rezoning and preliminary plat conditioned upon: 1. Final Rezoning approval, 2. Final Plat approval, 3. Developers Agreement, 4. Watershed District permit, 5. Subdivision Dedication, and 6. No Structure in the 100 foot Conservation Restriction area. Philip Dommer, introduced himself as the developer of the property representing Leo Evans, the owner. Mr. Dommer introduced Perry Bolin, master planner and architect of the project. Mr. Dommer reviewed what the developers believe to be key components of the proposal.. Public Comment Rich Hector, 5816 Merold Drive, speaking for many of his neighbors, stated they support development, but the development must meet the zoning goals. Mr. Hector stated they have three concerns: 1) Density is too high;, 2) Physical setbacks from existing property; and 3) Lack of transitional buffers and /or berms to existing housing. Mr. Hector added Edina had always promoted and preserved single family homes. The "Olde Vernon" property would be more valuable as single family homes. He concluded the good of the community must come before an individual developer. Georgia Kaiser, 5533 Dundee; stated she is totally in favor of the project.. Many Edina residents wish to stay in one level townhomes, but there are few available. The new project will meet this need, and in addition, will enhance the surrounding area as a well maintained nicely landscaped area vs. the existing site. Lyndon Moquist, 5612 Heather Lane expressed grave concern about the project. Mr. Moquist stated he was born and- raised in Edina and has sold real estate for the past seven years, however, his concern is that the City look to the best use of the property. Mr. Moquist believes there is a greater need for.single family homes not townhomes. John Forney, 5821 Merold Drive, stated that previously after lengthy review this site was granted approval to develop, but only with 14 single family homes and 12 double homes. Mr. Forney believes this density should still be in effect. Roy Burns, 5708 Warden Avenue expressed concern over the environmental impact on Hawkes Lake. He stressed the importance of maintaining the natural condition - easement, allowing no structure or changes within 100 feet of Hawkes Lake. Steve McCormick, 5613 Heather Lane voiced concern over the increase -in traffic on Vernon Avenue. Mr. McCormick stated traffic is already a problem on Vernon and 34 townhouses will just make a bad situation worse. He also noted that a public access"should be maintained to - Hawkes Lake. Lynn Galla, 5932 Groves Street, expressed concern regarding density of the project, the lack of transition between the multi family and existing single family housing; increased traffic and potential for decrease in property values to, existing homes. Bobby Goldaris, 5701 Wycliffe Road, requested that Wycliffe Road remain closed from the new development. Mr. Goldaris voiced his concern with increasing traffic and stated Hawkes Lake already has an algae problem. Additional development will add to these existing situations. Mr. Goldaris concluded by reminding Council that trees are necessary to maintain air quality and to keep producing oxygen for the atmosphere. Mike Shelton, 5536 Mirror Lakes Drive added his concern with the density and lack of transition between the _existing single family homes and proposed multi family townhomes. Mr. Shelton would support single family homes in the area. Daryl Seifert, 5901 Merold Drive commented that during the previous discussion of the France Avenue project, the developer had worked with neighbors. Mr. Seifert stated in his opinion the developers had not been working with the neighbors. He would like to see berms shielding the single family homes. Jacob Mirman, 5620 Wycliffe stated he moved in four years ago and called City Hall. Mr. Mirman recalled that City. Hall told him the area would always be single family homes. Philip Dommer responding to the various concerns raised by the neighbors pointed out the following: the selected stormwater management elicits a density bonus under Edina's zoning code; proposed building setbacks exceed those required of single family home; this site-is a transitional site according to the Edina Comprehensive Plan, and in the 80's projects were, being built with a mix of single family and double home, however, that has ceased to happen. Mr. Dommer pointed out the differences between the present proposal and that of the 1980's. • Since 1982 the Comprehensive Plan has been proven; • Single family regulations are different; • Environmental regulations are different; • Market conditions are different; • Perception of Townhomes -was different in'' 1982 1996 traffic count 10,000, vehicle trips /day vs. 1982 -traffic count of 9,500 vehicle trips /day, today's proposal would add 204 vehicle trips /day while the 1982 proposal Would add 260 vehicle trips /day, • 82 single family proposal eliminated more trees than current proposal. • Neighborhood support is important, therefore -eliminated Wycliffe connection, landscaping will be very high quality and berming will be reviewed. Council Discussion /Action Member Kelly questioned the.safety relative to emergency response access. She expressed concern with the three unit buildings and would add to the Planning Commissions conditions of approval, landscaping requirements. Member Smith observed he could not support the proposal and reminded the Comprehensive Plan is a guide.. He believes that the best use of the site is single family dwellings. The proposal is too dense and the clusters are too close.. In addition, there is' not enough transition backing up'to the existing single family dwellings.. Member Maetzold indicated his support of the proposal. In his opinion, the proposal meets the Comprehensive Plan and is a good transition for the site. The density compares favorably to nearby single family and other multi - family projects. He expressed concern with what is intended for the conservation restriction when it be left in. open space or natural conditions and suggested berming be addressed in .the developers agreement if the project proceeds. Member Paulus submitted the Council strives, to ascertain what is-best for Edina when making decisions, also to define what neighborhood is, but also to respect the rights of proponents as well as residents. Remember the Comprehensive Plan is a guide for use by private individuals to see planned future uses of property as well as potential. developers. (When a proposal meets Code requirements ground for denial are difficult.) She continued the current proposal asks for one density variance, that in staffs opinion is a hardship due to a shift in the Vernon Avenue right of way. Edina Code does not define one housing. type as better or worse than -another housing type. The existing neighborhood has known for fourteen years that whatever would be developed on the site would be massive whether. single family or multi family. Member Paulus observed it appears the current proposal has met all Edina regulations. Mayor Richards, commented he has never been a proponent of density maximizing development. He continued that he could conceptually support a single family attached proposal, however, this proposal is too dense. Thirty -four units are too many for the site. Mayor Richards believes the 1982 density is still valid and the proposal's density should be reduced and a greater separation should be added between the existing single family neighborhood to the south.. Member Smith stated his greatest concern is density and the closeness of the development to existing neighborhood. He suggested he could look at a combination of single family and part attached housing in a different plan. Council briefly discussed their views on the site being a single family as opposed to planned residence low density. Consensus was the PRD -1 was acceptable, but a different plan than currently proposed with Member Smith stating his first preference was for single family. Member Smith moved to continue consideration of the preliminary rezoning and preliminary plat of Olde Vernon until October 7, 1996, and grant a sixty day extension from action until November 14, 1996. Member Kelly seconded the motion. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *HEARING DATE SET FOR PLANNING MATTERS Motion of Member Smith and seconded by Member Maetzold setting September 16,1996, as hearing date for planning matters as follows: 1) Zoning Ordinance Amendment - Allowing funeral homes as a Conditional Use in the Planned Office District (711 "0 France Avenue South) 2) Final Development Plan - Braemar Oaks Apartments (7150 Cahill Road) (Doug and Harvey Hansen) Motion carried on rollcall vote - four ayes. *BID AWARDED FOR DEFIBRILLATOR/MONITOR/PACEMAKER FOR FIRE DEPARTMENT Motion of Member Smith seconded by Member Maetzold for award of bid for Fire Department defibrillator /monitor /pacemaker to sole -bidder Physio - Control Corporation at $8,100.00 ($5,000 funded by Foundation, $2,200 funded by donations and $900 from Fire Department budget). Motion carried on rollcall vote - four ayes. *BID AWARDED FOR ABOUT TOWN PAPER SUPPLY Motion of Member Smith seconded by Member Maetzold for award of bid for summer issue of About Town paper-supply to sole bidder, Unisource at $6,413.10. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR LUMBER FOR HOCKEY RINK CONSTRUCTION AT LEWIS AND NORMANDALE PARKS Motion of Member Smith seconded by Member Maetzold for award of bid for lumber for hockey rink construction at Lewis and Normandale Parks to recommended low bidder, Knox Lumber Company at $9,407.91. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR UPGRADES TO EDINBOROUGH PARK, CENTENNIAL LAKES AND BRAEMAR ARENA FOR AMERICANS WITH DISABILITIES ACT COMPLIANCE Motion of Member Smith seconded by Member Smith for award of bid for upgrades to Edinborough Park, Centennial Lakes and Braemar Arena for Americans with Disabilities Act compliance to recommended low bidder, A -A Contracting at $91,400.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR PURCHASE /INSTALLATION OF POWER DOORS AT EDINBOROUGH PARK, CENTENNIAL LAKES PARK AND BRAEMAR ARENA FOR ADA COMPLIANCE Motion of Member Smith seconded by Member Maetzold for award of "bid for purchase /installation of power doors at Edinborough Park, Centennial Lakes Park and Braemar Arena for ADA compliance to recommended low bidder, Door Service Company at $37,194.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR STREET RECYCLING /MILLING - HILLDALE AREA IMPROVEMENT NO. A -179 Motion of Member Smith seconded by Member Maetzold for award of bid for street recycling /milling - Hilldale area improvement No. A -179 to recommended low bidder, Hardrives, Inc., at $97,258.50. Motion named on rollcall vote - four ayes. *BID AWARDED FOR REMODEL OF WELL HOUSE NO. 8 - RIDGEVIEW Motion of Member Smith and seconded by Member Maetzold for award of bid for remodel of well house No. 8 - Ridgeview to recommended low bidder, Noonan Construction at $8,640.00. Motion carried on rollcall vote - four ayes. FAMILY SERVICES COLLABORATIVE PRESENTED Manager Rosland reminded Council one of SHeRPA's major goals was to look at family services in Edina as well as in Eden Prairie, Richfield and Bloomington. After a great deal of citizen and staff input during the past two years, the conclusion reached by everybody was to create a collaborative regarding human services. Funding has been received from the State and SHeRPA directed its energies toward the culmination of this project. The.South Hennepin Family Services Collaborative is a major systems restructuring initiative in South Hennepin to create an integrated system of services and supports for families and children that is family focused and empowering, comprehensive and providing a continuum of services, focused on prevention and early intervention, built on strengths of families, community based, and culturally relevant. The Collaborative began in March, 1994 and is a formal partnership between the four South Hennepin cities, their school districts, Bloomington Public Health and Hennepin County. The broader partnership includes parents, private social service and health care providers, religious organizations, businesses and other community -based organizations. SHeRPA is the lead coordinating organization and provides staffing and governance for the project. The Family Support Network is a broad network of organizations providing support to families and individuals, including health, housing, educational, recreational, child welfare, public safety, human service and informal community supports. The foundations of the network are Community Resource Centers, Memorandums of Understanding between Network members, a collaborative information system and ongoing training which are being developed by the Collaborative. Manager Rosland noted a request has been received for $3,000 of in -kind services from the City and $20,000 per year for the City's share of funding a Resource Center. The School District is contributing $8,800 into in -kind services as well as the $20,000.00. Staff would recommend approval. Manager Rosland introduced, Alice Randall, Community Education Services with the Edina Public Schools, Liaison to the Collaborative and Ann Boerth, Implementation Coordinator of Local Resource Centers. Following a brief discussion, Member Smith made a motion approving funding of the Family Services Collaborative's Community Resource Center in the amount of $3,000 for in -kind services and $20,000 for additional revenue. Member Maetzold seconded the motion. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *DATE SET OF NOVEMBER 6. 1996. FOR CANVASS OF ELECTION RETURNS FOR GENERAL ELECTION Motion of Member Smith and seconded by Member Maetzold setting November 6, 1996, 5:00 P.M. for canvassing of election returns for the General Election. Motion carried on rollcall vote - four ayes. *MnDOT "NO PARKING" RESOLUTION ADOPTED Member Smith introduced the following resolution and moved its adoption: RESOLUTION RELATING TO PARKING RESTRICTIONS WHEREAS, the "City" has planned improvements as follows: A. CAHILL ROAD FROM WEST 70TH STREET TO WEST 78TH STREET (NO PARKING ANYTIME -EAST SIDE) B. WEST 78TH STREET FROM EAST BUSH LAKE ROAD TO GLEASON ROAD (NO PARKING ANY TIME - BOTH SIDES) C. WEST 70TH STREET FROM METRO BOULEVARD TO CAHILL ROAD (NO PARKING ANY TIME - SOUTH SIDE) D. WEST 70TH STREET FROM TH 100 TO METRO BOULEVARD (NO PARKING ANY TIME - BOTH,SIDES) E. GLEASON ROAD FROM VALLEY VIEW ROAD TO DEWEY HILL ROAD (NO PARKING_ ANY TIME - WEST SIDE) F. WEST 70TH STREET FROM FRANCE AVENUE TO XERXES AVENUE (NO PARKING ANY TIME - BOTH SIDES) and WHEREAS; the "City" will be spending Municipal State Aid Funds on the improvement of said street; and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street. Approval of the proposed :construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, IT IS HEREBY RESOLVED by the Edina City Council that the "City" shall ban the parking of motor vehicles as stated above at all times. Passed and adopted by the City Council of the City of Edina in Hennepin County, Minnesota this 3rd day of September, 1996. Member Maetzold seconded the motion. Motion carried on rollcall vote - four ayes. 1997 PROPOSED BUDGET ADOPTED AND 1997 TAX LEVY ESTABLISHED Mayor Richards reminded the Council that action must be taken to adopt a proposed budget and tax levy for 1997 for certification to Hennepin County. RESOLUTION ADOPTING PROPOSED BUDGET FOR THE CITY OF EDINA FOR THE YEAR 1997, AND ESTABLISHING PROPOSED TAX LEVY THE 1997 PAYABLE IN 1997 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS: Section 1. The Budget for the City of Edina for calendar year 1997, is. hereby proposed as follows: TOTAL GENERAL FUND $17,079,679 Section 2. Estimated receipts other General Tax Levy, including HACA aid, are hereby proposed as follows: TOTAL ESTIMATED RECEIPTS $ 4,548,435 Section 3. That there is proposed to be levied upon all taxable real and personal property in the City of Edina a tax rate sufficient to produce the amount as follows: FOR GENERAL FUND . $12,531,244 Adopted this 3rd day of September, 1996 Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. TRUTH IN TAXATION HEARING DATE SET-Manager Rosland reminded Council that the City is required to inform Hennepin County of its Truth in.Taxation hearing. dates. He pointed out available dates on the calendar to the Council. Following a brief Council discussion, Member Kelly made a motion setting Wednesday, December 4,1996, 5 :00 P.M. for Truth in Taxation initial hearing, December 16, 1996, at 7:00 P.M. for the continuation hearing date,� and Thursday, December 26, 1996, for the Budget Adoption hearing and the Year End Meeting at 5:00 P.M. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. CLAIMS PAID Member Smith made a motion to, approve payment of the following claims as shown in detail on the Check Register dated August 28, 1996, and,consisting of 31 pages: General Fund $3,586,650.02; Communications $106.28; Working Capital $26,423.10; Art Center $7,667.57; Swimming Pool Fund $2,128.67; Golf Course Fund $22,589.55; Gun Range Fund $39.46; Edinborough /Centennial Lakes $11,588.33; Utility Fund $322,885.38; Storm Sewer Utility Fund $6,287.85; Recycling Program $427.00; Liquor Dispensary Fund $165,438.66; Construction Fund $6,517.11; Park Bond Fund $8,652.82; IMP Bond Redemption #2 $994.25; TOTAL $4,168,396.05. Motion seconded by Member Kelly.. Rollcall: Ayes,: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:32 P.M. City Clerk REPORT/RECOMIVIENDATI ON TO: MAYOR & COUNCIL r FROM: POLICE CHIEF WILLIAM BERNHJELM DATE: SEPTEMBER 13, 1996 SUBJECT: COUNCIL RECOGNITION OF LIFESAVING EFFORT MR. ROBERT TEESE Agenda Item # Consent Information Only Llnj On June 2, 1996, Mr. Robert Teese was swimming in the pool at the townhouse complex where he lives at 6304 Red Fox Lane in Edina. Mr. Teese saw that 10 -year- old Taylor Lyles, who was visiting relatives at the complex, was floating motionless in the pool just below the surface of the water. Bystanders removed the victim and noticed that she was not breathing and had no pulse. Mr. Teese began CPR and continued until the victim began to breathe again. He took steps to insure an adequate airway until police and paramedics arrived. Mr. Teese's effective use of CPR saved the life of the 10- year -old victim, who recovered fully. The Police and Fire. Departments wish to recognize his contribution to safety in this city. Mr. Teese will be present at the meeting, along with the victim's grandmother, Bev Lyles, who lives at 6256 Sandpiper Court. Mgr. Recommends To EIRA To Council Action El Motion Resolution ElOrdinance 1:1 Discussion On June 2, 1996, Mr. Robert Teese was swimming in the pool at the townhouse complex where he lives at 6304 Red Fox Lane in Edina. Mr. Teese saw that 10 -year- old Taylor Lyles, who was visiting relatives at the complex, was floating motionless in the pool just below the surface of the water. Bystanders removed the victim and noticed that she was not breathing and had no pulse. Mr. Teese began CPR and continued until the victim began to breathe again. He took steps to insure an adequate airway until police and paramedics arrived. Mr. Teese's effective use of CPR saved the life of the 10- year -old victim, who recovered fully. The Police and Fire. Departments wish to recognize his contribution to safety in this city. Mr. Teese will be present at the meeting, along with the victim's grandmother, Bev Lyles, who lives at 6256 Sandpiper Court. I o e l •fTv/ieeB TO: Mayor and Council FROM: Craig Larsen DATE: September 16, 1996 REPORURECOMMENDATION SUBJECT: P -96-6. Zoning Ordinance Amendment. Funeral Homes as a Conditional Use in the POD -1, District. 7110 France Avenue. Waterston Funeral Homes Recommendation: Agenda Item # I I . A Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑x To Council Action ❑ Motion ❑X Resolution Ordinance ❑ Discussion The Planning Commission recommends adding funeral homes as a conditional use in the POD -1 zoning district, and recommends approval of a permit for the proposed occupancy by Waterston Funeral Homes. 0 Background Information: See attached Planning Commission minutes, staff report, plans and correspondence. The proposed Ordinance Amendment would simply add funeral homes and mortuaries as conditional uses in the POD -1 zoning district. I have also attached the required findings which apply to all Conditional Use Permits. ORDINANCE NO. 1996 -3 AMENDING THE ZONING ORDINANCE (850) BY ADDING FUNERAL HOMES AND MORTUARIES AS CONDITIONAL USES IN THE PLANNED OFFICE DISTRICT (POD -1) THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: SECTION 1. Subsection 850.15 of Section 850 of the Edina City Code is amended by adding a new Subdivision 3 and renumbering the remaining Subdivisions. Subd. 3. Conditional Uses in the PODA district. A. Funeral Homes and Mortuaries. This Ordinance shall be in full force and effective upon passage and publication. First Reading Second Reading Published in the Edina Sun - Current on Mayor ATTEST: City Clerk City of Edina Land Use, Platting and Zoning 850.04 c. any other information required, in the opinion of the Planner, to evaluate the application, determine consistency, with the Comprehensive Plan, and ensure compliance with the requirements contained in this Section and_ other applicable provisions of this Code. D. -Commission Review and Recommendation Within 45 days after receipt by the - Planner of the application, fee and all other information_ required, in form and substance acceptable to the Planner, the-Planner shall review the application and other information provided by the- applicant and forward a report to the ' Commission. The Commission shall review the report of the Planner and send its recommendation to the Council. E.. City Council Hearing and Decision. Upon request of the Planner, Manager or applicant, and after review and recommendation by the Commission, the Council shall conduct a public hearing regarding the application.. The hearing shall be held not later than 60 days after the date of the recommendation by the Commission. A notice of the'date, time, place and purpose of the hearing shall be published in the official newspaper of the City at least ten days prior to the date of the hearing. A similar notice of hearing shall be mailed at least ten days before the date of the hearing to each owner of property 'situated wholly or partly within 500 feet of the tract to which the application relates insofar as the names and addresses of such owners can reasonably.be determined by the Clerk from records maintained by the Assessor. After hearing the oral and written views of all interested persons, the Council shall make-its decision at the same meeting or at a specified future date. No new notice need be given for hearings which are continued to a specified future date. The Council. shall not grant a conditional use permit unless it finds that the establishment, maintenance and operation of the use:,. 1. Will promote and enhance the general public welfare and will not be detrimental to or endanger the public health, safety,: morals and general welfare; 2. Will not cause undue.traffic hazards, congestion or parking shortages; 3. Will not be injurious to the use and enjoyment, or- decrease the value, of other property in the vicinity, and will not be a nuisance; 4. Will not impede the normal and orderly development and improvement of other property in the vicinity; 5. Will not create an excessive burden on parks, streets and other public facilities; 850-34 CityofEdina. Land Use, Platting and Zoning. 850.04 6_7 Conforms to the applicable restrictions and special conditions of the district in which it is located as imposed by this Section; and 7. Is consistent with the Comprehensive Plan. Approval of a conditional use permit requires a three -fifths favorable vote of all members of the Council. , A favorable vote by the Council shall be deemed to include a favorable.finding on each of the foregoing matters even- if not specifically set out in the approval resolution or the minutes of the Council meeting. F. Conditions and Restrictions. The Commission may recommend that the Council impose, and the Council with or without such recommendation may impose, conditions and restrictions upon the establishment, location, construction, maintenance, operation or duration of the use as deemed necessary for the protection of the public interest and adjacent properties, to ensure compliance with the requirements of this Section and other applicable provisions of this Code, and to ensure consistency with the Comprehensive Plan. The Council may require such evidence and guarantees as it may deem necessary to secure compliance with any conditions imposed. No use shall be established or maintained, and no building or other permit for establishing or. maintaining such use shall be granted, until the applicant has met ,and fulfilled all conditions imposed by the Council to the satisfaction of the Planner. G. Expansions of Conditional Uses. No use allowed by conditional use permit, or any building or structure accessory thereto; shall be increased in gross floor area or height, nor shall any off - street parking - facilities accessory to the building or structure be enlarged, in surface area to accommodate additional automobiles, without first obtaining, in each instance, a conditional use permit. R 'Restriction on Resubmission After Denial-. No application for a conditional use permit which has been denied by the Council shall be resubmitted for a period of one year following the date of the denial by the Council. Provided, however, that the application may be resubmitted if so directed by the Council on a three -fifths favorable vote of all members of the Council after presentation to the Council of evidence of a change of facts or circumstances affecting the proposed use 'or tract on which it is to be located. I. Lapse of Conditional Use Permit by Non -User; Extension of Time. 1. If no use allowed by the conditional use permit: has begun - within two years from the granting of the conditional use permit, the conditional use permit shall become null and void unless a petition for extension of time has been granted. 850-35 PLANNING COMMISSION MINUTES AUGUST 28, 1996 Z -96-4 Zoning Ordinance Amendment - Allowing funeral homes as a & Conditional Use in the Planned Office District C -96-6 _ .... Location: 7110 France Avenue South Applicant: Waterston Funeral Homes ..................... Mr. Larsen informed members of the Commis ... opaeZoning Ordinance allows funeral homes in the PCD -2 & 3 commercial districts: Fteral'omes are not allowed in the office district. The proposed Ordinance Amendmentraudmake funeral homes a Conditional Use in the office district. ........... Mr. Larsen explained the proponents of this sir rtdicat : :they intend to upgrade the property, but would leave the look essentiapy as: t' today. Mr. Larsen concluded in hppinior_ #lis building and other small office buildings along France Avenue have bee t problemi be from a use and parking viewpoint. Many of the buildings do not have adequate parking; toupport general office use. Tt ;pt ►posed us ' i 1a< fuo"seems reasonable for this property. It would not actve on a duty basis and would not contribute to peak hour traffic on France Ave'<:: e,, -..' < :: >.. que in Waterston were present to respond to Chairman Johns on I formed Commission Members he will relinquish the chair to issioner Runyar> >'and will abstain from the vote and discussion. Commissioner Ingwalson asked Mr. Larsen if the proposed use would meet t squ r t Brits under the Planned Commercial District zoning. Mr. Larsen said ides: riot meet commercial parking requirements or office. Commissioner Faust asked if it is possible only to consider a conditional use permit, and not an amendment to the Ordinance. Mr. Larsen explained an amendment is required because funeral homes are not allowed in an office district. Mr. Larsen said what staff is requesting is amending the Ordinance to recognize that operating a funeral home in an office district may be an appropriate conditional use. Commissioner Workinger questioned if the Commission approves this use as a conditional use in the office district, is the change only for the inclusion of funeral homes as an conditional use. Mr. Larsen responded that is correct, only funeral homes will be permitted as a conditional use in the office district. Commissioner Workinger said that while he believes the potential use may be appropriate he is concerned with the single family element, and their proxiity to other office,zones if the Commission approves this amendment. Mr. Larsen said if this use is approved as an ambb' dment a'r fit" tinges from office to a funeral home would be reviewed by the Commission .aod''the ouncil as a itio e o conditional use. affords rds us control. Mr. Waterston introduced himself to the Commission. and defined thie':evolution of the funeral home in the 90's. Mr. Waterston told <thimmission he lives in the ........................ ......................... .......................... immediate neighborhood, and believes a funeral hoei;'ivd neighbor. He explained presently funeral homes are getting smaller to`dee< serve the needs of the community. Continuing, Mr. Waterston said the; Eate of Mini 'e;� tia >r.equires that all funeral homes have an embalming oom, a dt ' t not used l*. Waterson informed 9 the Commission today funeral homes are operate :memo a site for the deceased, and usually contains officespace foh <fe1;Gperators. Embalming and cremation occur at locations set up and zoned. only far: `o a purposes. Mr. Waterston Commissioner.Wbrkinger asked Mr. Waterston when he would like to begin ing from the faGflity. Mr. Waterson said if the project receives approval he would be operatin V. February 1, 1997. 'rt siioner Workinger said he likes the look of the existing windows on the but o 'an asked Mr. Waterston if the windows proposed to be replaced will be replaced with similar windows. Mr. Waterson said he also likes the small pane windows, and said he plans to install similar windows, but in speaking with contractors it appears some window options offer the wood grids inside or between a double hung window. Concluding, Mr. Waterston said he has not made a final decision on the windows. Commissioner Workinger said in his opinion he believes this is a good project, and thanked Mr. Waterson for educating him on the current operation of funeral homes. Mr. Rick Dorsey introduced himself to the Commission informing them he is a current tenant of the building, and does not want to lose his office space. He told the Commission in his opinion Edina does not offer enough small business office space at an affordable price. Commissioner McClelland moved to recomi the Zoning Ordinance to allow funeral homes as a Ingwalson seconded the motion. Commissioner Swenson asked if the propo the new windows. Mr. Larsen said they can choos discussion this evening tends to support the grids. Ayes; Byron, Faust, McClelland, Runyan, Ing Abstain, Johnson. Motion carried. Mr. Waterston presented to the Ct �n s"' ' John Gabbert who operate a buildingirth of the "si the Commission to also note he is a>stnall business Funeral Homes is a family owned siness that has provat: t :IMS Amendment to nal use >ttmissioner oose to rdtput grills' in in grids, but!!tI"E< ! `' r, Swenson. r of support from Martha and site: = Mr. Waterston asked tor, and the Waterston in operation since the 1950's. ;*11 /11■ Im M Elm �s rm r� M-mm ii moons d 11. �• It Olson all t]= Zmm IM •l: AS I 10, rim !j, mi r rl IME ii M . ■����ti ■■ ■. r, mm M rr mm* mm rr rriw ®� rr rr�rr rr rr rr�rr rr rr •l; I• 9l = JA\ EDINA ZONING BOARD OF APPEALS STAFF REPORT AUGUST.28, 1996 Z -96-4 Zoning Ordinance Amendment - Allowing funeral homes as a & Conditional Use in the Planned Office District C -96-6 Location: 7110 France Avenue South Applicant: Waterston Funeral Homes The Zoning Ordinance allows funeral homes in the PCD -2 & 3 commercial districts. Funeral homes are not allowed.in'the office district. The proposed Ordinance Amendment would make funeral homes a Conditional Use in the office district. The'proposed amendment would allow consideration of the use of 7110 France Avenue as a funeral home. The property is 44,400 square feet in area and is developed with a one story building of 9,200 square feet. There are 39 parking spaces on site. Code would require 46 spaces for this building for office use. The proponents of this use indicate they intend to upgrade the property; but would leave the look essentially as it is today. Recommendation This building. and other small. office buildings along France Avenue, have been problematic from, a use and parking viewpoint. Many of the buildings do not have adequate parking to support general office use. The proposed use as a funeral home seems reasonable for this property. It would not be active on a daily basis. and would not contribute to peak hour traffic on France Avenue. Appropriate locations for a funeral home would have the following characteristics: ♦ 'located on a collector or'arterial street ♦ single tenant occupancy ♦ building size less than 15,000 square feet k WALTER E. ` Low KY ETAL. / 1TU•e Y GJSR/44E !-s'TO�Y elARAge •., � :3 •Hato• �JORTN �: �� m.v+ O{ •� - - -- .. r�•t -_-., v.. S.:: rv�. 1.. T .:tJLLY1:.'7.i"..il+:•ililKY -'• _ .__Cr00- -�T+ �' -• - EoN 4eQ eS�'' . ,SIDLWALr- �' -�... •t•, Y t• �p _ - a 'a0 • NO l 1 ra app •. � AAA p p :8 0 Lj • ' ;' 2'>io__ / 14000 TH • ..} ; .f a �; . 1 tatet/r •.�•ut• 1 T ...d 90 reef .v�.%e./ • �Vr m ffli I/:.gs....�le�te ! CO be /iw• pe -�//Q/ .wfA I� • O/~: 7 Kq�.laf' "r&• si ihdw of Sicf/oM dlI r24Rty. a F'F� ANCL' AVE"UE FIRST MEMORIAL CHAPEL CREMATION SOCIETY of MINNESOTA EDINAdvMMOTA Room&Boad classic contemporary home furnishings August 27, 1996 Craig Larsen City Planner City of Edina 4801 West 50th St. Edina, MN 55424 Dear Craig, am writing regarding the property at 7110 France Ave., which shares a property line with our 7100 parcel. I have met with both Mark and Kevin - .Waterston, the likely purchasers of the property, to discuss their planned use for the building. We have no objections to the use of this property as a mortuary. Our very successful Skokie, IL, Room & Board store also has a . mortuary as a neighbor. Futhermore, the Waterstons are committed to improving this distressed property. Mark lives in the neighborhood, which can only increase his interest in this property and its condition. We feel this is an appropriate use for the property and look forward to seeing the building and grounds maintained. We support the Waterstons' effort to win the City's approval for their proposed use of this property ,as a mortuary. SincerelLGabbe Mar 4600 Olson Memorial Highway Minneapolis. Minnesota. 55422 Phone 612.588.7525 Fax 612.588.7971 Primed an 50% remwred paper. minimum 10% postconsumer waste Richard & Debaran Adair 7120 Lynmar Lane Edina, MN 55435 926 -9576 .September 10, 1996 Mr. Craig Larson Planning Department City of Edina. 4801 W. 50th Street Edina, MN 55424 Dear Mr. Larson, We have received the Notice of Public Hearing regarding Case File C =96 -6, use of 7110 France Avenue as a funeral. home. This change of use is acceptable to us. Sincerely, 1�-0`� fit- v` Richard Adair Debar-an Adair `;e'':fl. _l..ala� . 11:: �' ��: r; r. 4������r<< �, �:► r: �:., �" �r�.`�i��I�'..��`�'t�li:1:�(!, ;���o� :���o.�` �1.: f.r� alE��',�r :�iail�i:�f..�:r�,i : I` ���' ri(:: ii.: rr�i�� .:��a��;��,�ls�����1 :,'a�. :1'j���;[I: op- f I ;,p - e. '�. . I f . . (1:1 . . J . , -'I k llc. , , 'I 11'k I(., 1. '11' i •'�i.l.' I,. �L. FROM COUNCIL CHAMBERS FIRST MEMORIAL WATERSTON CHAFEL 4343 Nicollet Avenue South / Minneapolis, Minnesota 55409 (612) 825 -4567 • Fax: (612) 827 -0370 August 23, 1996 Dear Edina City Council and Planning Commission: We would like to thank you for the opportunity to present our proposal for the building at 7110 France Avenue South. This has been a building that we have admired for years as a beautiful site for a funeral chapel. The timing of the sale of this building works well with our plans for expansion in Edina. Our funeral business has experienced major growth over the past decade. The Cremation Society of Minnesota has been where the majority of the growth has come. This is due to our focusing on the needs of families choosing cremation and the rapid rise in the cremation rate in past years. For example, in 1982 the rate of cremation in the state of Minnesota was 7.61 % of all deaths. In 1995 the rate` was 22:07 %" of all deaths. In Hennepin County the rate in 1987 was 20.38 % and. in by 1995 grew to 31.16 %... In 1995, Edina's 55435. zipcode alone, had a 36.12% cremation rate of all deaths by residence. We have enclosed in our package the death rate from Edina zipcodes by residences, also from county, state and worldwide residences, so you can see this .is a growth area. Enclosed also are our plans for improvements to the building. As you may know this building is concluding a 10 year lease and is in major need of repair and renovation. The exterior of the building will remain the same with the exception of the entrance from the parking lot side of the building. We would like to put a new handicap accessible entrance to make this a completely handicap accessible one story building. We plan to also make this facility an energy efficient building. The insulation in the ceiling will be upgraded. All windows are expected to be replaced with energy efficient windows. All heating and air conditioning is expected to be replaced with energy efficient furnaces and air conditioning. The complete interior will be remodeled to fit our needs. Enclosed are copies showing the drawings. We are working with a company that specializes in funeral home construction and design. It has an excellent reputation within the funeral industry. August 23, 1996 Page 2 As a resident of Edina, living in close proximity to the building, I would be proud to own and operate this business in my neighborhood. I hope you give this request a positive response and allow -us to operate a funeral home on this site. We think that with the development on the west side of France Avenue as it is today, the use of this property would make a perfect fit for a funeral home. If you have any questions please feel free to call me or my brother Kevin at any time. My home phone number is 925 -1234 or you can reach us at our office 825 -4567. Respectfully, 111')A&a� Mark Waterston First Memorial Waterston Chapel Cremation Society of Minnesota a1 CunCCR SLGN FIRST MEMORIAL CHAPEL CREMATION SOCIETY of MINNESOTA EDINA, MINNESOTA WALTER E . LoW IZY ETAL. �n /- 3T02Y G 98.44E /- STOKY :!71gz4ge j TS 3 O0 ... h10.2TH •� 1 r ._ ... �.. �� Ufi l.ry coscmenfJ ov faer record /� .' p•>+ p _ -- r n �D 3 • f�� � 0 0 i A N �� — t7oo., :SIDEWAL.IL� L `I \4N zo 77 117 rnn f D° 8� :8' $ .� rn.-cp .J "II /4000/ 193 -I 'd - � 2?z0 - -- •ii g Go a�ro 6 I • •:.� /'•. O tr.JTty O 'Con/CeCTE COiJCRETE - —•_ - -- - - -- �=r= - ;S•ioE•WAL')e colzcb�/��;.,a� -oi��i .w'!h e•,d �0 1'eai �ua.l...�j' . _ �fow's Edge...ow- /,eh of /ya Ews h /one of S�cf.ort 'J ; T7d,e1�, O /acic 9, KerJo f' FRA1VcE AVENUE Edina Death Report by Resident Zip Code for information obtained by Minnesota Department of Health 1994 Zip Code Deaths Burial Cremation Other % of Cremation 55435 191 110 69 12 36.12 55436 92 56 32 4 34.78 55424 57 28 27 2 47.36 55439 36 20 14 2 38.80 1995 Zip Code Deaths Burial Cremation Other % of Cremation 55435 196 119 74 3 37.75 55436 100 60 40 0 40.00 55424 53 28 23 2 43.39 55439 50 30 19 1 38.00 MINNESOTA DEPARTMENT OF HEALTH Health Policy and Systems Compliance Mortuary Science Section 121 East Seventh Place P.O. Box 64975 St. Paul, Minnesota 55164 -0975 CREMATION STATISTICS - -YEAR DEATHS CREMATIONS-- - PERCENTAGE - -- 1961 31,084 560 1.80 1969 33,791 1,622 4.80 1982 33,407 2,541 7.61 1983 34,337 2,920 8.50 1984 34,007 3,383 9.95 1985 35,060 3,682 10.50 1986 35,246 4,030 11.43 1987 34,813 4,383 12.59 1988 35,446 4,803 13.55 1989 34,435 5,006 14'.54 1990 35,042 5,523 15.76 1991 35,559 6,128 17.23 1992 35,189 6,534 18.57 1993 36,510 7,106 19.46 1994 36,290 7,533 20.76 1995 36,416 8,040 22 DEATHS RECORDED BY COUNTY OF OCCURRENCE FETAL DEATHS NOT INCLUDED (This report includes immediate cremation services, immediate cremations followed by a memorial service, funeral services with rental caskets followed by cremation, and funeral services with purchased caskets followed by cremation.) Hennepin County Percent of Cremation 1987-1995 Year Deaths Cremations Percent 1987 9051 1845 20.38 1988 9206 1912 20.77 1989 8938 2014 22.53 1990 9043 2142 23.69 1991 9193 2363 25.70 1992 9067 2513 27.72 1993 9429 2711 28.75 1994 9271 2753 29.69 1995 9306 2900 31.16 International Cremation Statistics CANADA 36.11% Guatemala MEXICO [r r. Costa Rica El Salvador Panama 20.34% t 1 1. PERU 42.85% d , � � 5 r .1 � •s p, # NORWAY , 29.63% NETHERLANDS DENMARK 48.39% 69.90% BELGIUM SWEDEN 26.43% 65.60% GREAT BRITAIN FINLAND 72.14% 19.20% IRELAND GERMANY CONFEDERATIOI 3.46% 35.90% OF INDEPENDEN ICELAND AUSTRIA STATES 10.10% 16.08% 34.62% USA LUXEMBOURG CZECH REPUBLIC 20.60% 10.10% 73.90% SWITZERLAND SLOVENIJA Aruba 64.84% 31.00% Jamaica FRANCE HUNGARY Bahamas 11.00% 24.85% Haiti SPAIN Roumania Puerto Rica 4.80% ITALY PORTUGAL 1.90% 0.72% India Bulgaria Majorca Al 20.34% t 1 1. PERU 42.85% d , � � 5 r .1 � •s p, # ;A f ARGENTINA GHANA /° I SOUTH AFRICA 3.04% 0.02% Grenada ZIMBABWE 8.18/0 TRINIDAD & Suriname (Harare only) TOBAGO BRAZIL NAMIBIA 18.75% 3.20% FIGURES IN BLACK = 1994 % rates FIGURES IN BLUE =1993 % rates (or last available figure) Reprinted from Pharos International r CHINA 36.40% Phillipines Singapore ; Malaysia JAPAN 98.31% ; a i Lanka HONG KONG Vietnam 74.20% F J9D r L T e a• � 1 y, s Indonesia AUSTRALIA NEW ZEALAND 46.96% 57.95% = More information on following pages - - - - - - - = No statistics available . x , ;A f ARGENTINA GHANA /° I SOUTH AFRICA 3.04% 0.02% Grenada ZIMBABWE 8.18/0 TRINIDAD & Suriname (Harare only) TOBAGO BRAZIL NAMIBIA 18.75% 3.20% FIGURES IN BLACK = 1994 % rates FIGURES IN BLUE =1993 % rates (or last available figure) Reprinted from Pharos International r CHINA 36.40% Phillipines Singapore ; Malaysia JAPAN 98.31% ; a i Lanka HONG KONG Vietnam 74.20% F J9D r L T e a• � 1 y, s Indonesia AUSTRALIA NEW ZEALAND 46.96% 57.95% = More information on following pages - - - - - - - = No statistics available The Most Likely to Survive A Funeral Home or a Florist? By S.LVFoRD L. JACOM 0lj -7/ Staff Reporter OfT11EWALL STREETJOURNAL T, UNERAL HOMES fail less often than any other type of busi- ness.—Tobacco--wholesalers, -fuel oil dealers,. laundries and dry cleaners'and drugstores also have low failure rates, ac- cording. to; a,.Small , Business Administration study. Hotels, manufacturers of wood products, providers of personal services,- beer and wine wholesalers and service stations round out the 10 types of enterprises with the lowest fai- lure rates,, the SBA found after analyzing Dun & Bradstreet Corp.'s business failure data for 1983. The funeral business had a remarkably I I low failure rate: 10.9 per 10,000 establishments, t ,. half the rate of the next lowest— tobacco whole- salers (23 failures per 10,000). a ; What makes funeral homes so safe? - - Predictable sales volume, comfortable profit margins and little competition are the main reasons they prosper, says Wendell W. Hahn, president of Fed- erated Funeral Directors of America, a Springfield, Ill., concern that provides business services and advice to about 1,400 funeral homes. Except in locations with predominantly young residents, a fu neral home can expect one death a year per 110 to 120 residents in its market area. Mr. Hahn says the average firm takes in annual revenue of $350,000 to $450,000 and books a healthy 10% pretax profit. (An operator can make a decent living with as few as 50 or 60 fu- neral services a year.) "Starting out cold is almost unheard of in the business," Mr. Hahn says. So, an established firm doesn't have to contend with new competition except in communities with rapid population growth. Indeed, the National Funeral Directors Association, a trade group, says the number of funeral homes has remained almost con- stant for 10 years at about 22,000. At the gloomier end of the business - survival spectrum, the highest failure rate was posted by small, miscdaneous eand flo- which include hobby, book, gift and sporting.goos rists. They went under at a rate of 290 per 10,000 establishments, according to the SBA analysis. Early'-W, . ord -on White House - Conference his isthe'score after completion of five of 57 state gatherings to elect delegates and vote on issues for the 1986 White House Conference on Small Business: Total delegates elected: 98. Number of women: 26. If this trend continues, 299 women will be among the 1,128 delegates elected to attend the conference in Washington, D.C., next Au- gust., Attendance has averaged 300 people at the all -day state meet- ;.,.. haQ;raPc nir•kina rjPlavatPS_ attendees vote on a laundry 3 U: j41 n;a 1sI Ins wj ,n 0 a 1 .I U1 lu Is 3 IE Sq 1J IM Id I l`• ?F n �gZriA.11�l' . o e ,see REPORURECOMMENDATION TO: Mayor and Council Agenda Item # I I . B. FROM: Craig Larsen Consent ❑ DATE: September 16, 1996 Information Only ❑ ❑ SUBJECT: P -96 -5. Final Development Mgr. Recommends To HRA Plan. Braemar Oaks 7150 Cahill Road. Hansen and To Council Olson ❑ Action Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve Final Development Plan adding four efficiency dwelling units within existing building. Background Information: See attached Planning Commission minutes, staff report and plan. Planning Commission Meeting, August 28, 1996 P -96 -5 Final Development Plan. Braemar Oaks Apartments 7150 Cahill Road. Doug Olson and Harvey Hansen Request: Add four (4) efficiency dwelling units Mr. Larsen informed the Commission the su# p:rcjerty is zoned)» Planned Residence District and is developed with :sssstory, 110 unit apai'finent building. The owners are seeking to create four new'-, i ncy dwelling units on the first floor of the building. On the west wing a exercise rnEnuld be remolded into two units. The other two units would result from the conversiott±xisting guest rooms. Mr. Larsen explained the Zoning Ordrrednsity forme requires a lot area of 393,600 square feet to support a 114 nit bu d fl- his location. The lot area provided is 403,700 square feet. At. tal of 14`erciinarking spaces are required by code. The building provides 15Cpacesln addifit ` #f ere are 75 surface spaces provided. Following the four uni- ::::W*dition the develoment would comply with density, parking and all other code regrements< Mr. E isen conch d i.1h. e proposal x , a code requirements, and staff rovaf < "`'< ro osal vr�oeld >utilize unused or under utilized space and recommen '< €pp �IDT >:.:.P P would "rQniisnit type'<s::;not currently offered. P ......................... ......................... Ms. Nand apbell of Properties, property manager of the complex wa s rese P ......... N 6mmissioner ..stied Ms. Campbell if Braemar Oaks is a condominium or apartments. > . ..... m Ms pbell said all units are rental. Commissione_.'Byron questioned the need for review by the Commission since Iding footp J. t is not changing, and the increase in density meets the zoning . ments fr Larsen said the Commission and Council are still required to review �ppsslecause of the increase in density, even if the density meets current zo Commissioner Swenson asked if the present tenants have been informed of the proposal. Ms. Campbell responded in the affirmative. Commissioner Ingwalson moved to recommend Final Development Plan approval, noting the landscaping on the complex needs attention. Commissioner Faust seconded the motion. All voted aye; motion carried. M\ P IL •aE o' It RIDGE WILt1AM �( WAR DWELL=- .-060.4. '% a n v t�s AI • t W 2 J I �1 F I umim A L ED FmVFmL0F9mE214" 7 NUMBER P -96 -5 PLAN L O C A T 10 N 7150 Cahill Road REQUEST Add four (4) efficiency dwelling units at Braemar Oaks EDINA PLANNING DEPARTMENT i EDINA PLANNING COMMISSION AUGUST 28,1996'. STAFF REPORT _ P -96 -5 Final Development Plan. Braemar Oaks Apartments 7150 Cahill Road. -Doug Olson and Harvey Hansen Request: Add four (4) efficiency dwelling units The subject. property is zoned PRD -3, Planned Residence District and is developed with a three story, 110 unit apartment building. The owners are seeking. to create four new efficiency dwelling units on the first floor of the building. On the west wing a exercise room would be remolded into two units. The other two units would result from the conversion of two existing guest rooms. The Zoning Ordinance density formula requires a lot area of 393,600 square feet to support a 114 -unit building in this location. The lot area provided is 403,700 square feet. A total of 143 enclosed parking spaces are required by code. The building provides 156 spaces. In addition, there are 75 surface spaces provided. Following the four unit addition Ahe development would comply with density, parking and all other code requirements. Recommendation The proposal meets all code requirements and ,staff would recommend approval. The proposal "would utilize unused or under utilized space and would provide a unit type which is not currently offered. CONVERSION OF EXISTING EXERCISE CONVERSION OF EXISTING GUEST (g)ROOMS INTO STUDIO APARTMENTS /-q-\R00MS INTO STUDIO APARTMENTS NOT TO SCALE - NOT TO st" " NEW WN TO BE MsTN1fD d E WN0 DOOR T9 wLAN r -. = = =d c = == oasTMO 9oa T9 s REIDASa COS1MC t>«SIMICWCH TO HOWL COMM CM61MXMM TO BE FSOED »� NEW CEAW W)p1T WALL - SM NOTE A WE Moo HL Coon WALL - SEE NOTE R uvORAOE ENsno; CELM NT. WALL 10 mom WALL - SEE WM p ELECTRICAL LEGEND 40 EWm10 nn D1= Wu OOWET to Numn t9A NEW Knot EEC LNL ww % BE mo I � MM CEADID HEWT WALL CM47R1 O WPM M 910103 le CC UN ONE LA)U W a/C FU CODE CW. 8M ON EACH S OL NEW CERD10 MEANT 001410 WALL CM SRNKU WITH 2K STCOS 18' oL 16% T90 LASERS OF S/e FOIE CWC 419. M ON EACH SK MUTE AU HFfOR AND RB0o4SS OF PARTITION WID1 S01R0 ATOWTION 81ANER LMADE 0 WW WALL TO CEW W WALL BY A000% CHE LAVIR K 31Ir FWE CME CV. 0L TO EACH SDE OF THE EWW PAWWWaL BATrrCW SPECWICATIO M A. PROvIK AID oWALL M maAWE S avES ON PANIED WOOD CEATS - 6 REPLACE OWNS. 9101WR ITN WE SHOWER DWSERT NO 0000. ' C PATCH AND NEPAR 00SIM0 COMOC ME RACK. BASE. AND WILLS AS NECESSARY 10 MATCH VWIM . D. IVAR DOW WATER MOW AS ND=A Y E REPINE 009010 WALL NOWRT U NT FWIWAE " NEW FMnW6 P. RE LICE OISONC MVAIORY TOP AND 00 10TH MEW P1AE TOP ( MUM) AID SSE BOIL G MUM 0MMC BATHROOM COOK NO HAROSDM: REYOSE EOB010 NA"AY PTOd MO REPIAICE LM NEW 9007 %IM f1o01b1E - RON K AL DWOM CARPET AND PAD AND REPLACE MTH Nb CAPPIT AND PAD N U18IO SALE AID MOW LLW CARPET - GRNa iWEWOR16 - . COLCM 800E SHADOWS . 25 ONCE NEW PAD - 7/18' TMOMM B 1/2 oa MSTV gTED1 SPKYICATOM _ A APPUANW Ant' _ RDMMTOR UT - IL0004 LDREL RE WCH W C. ROM E — T FtSE PAA AND REPLACE WRN NA SHEET ES. PLOaNN6 C. NEW BASE AND T9 BE PANE VAN HAVE AND FR SPLASHES. E0. NEW Y/ AND WALL HAVE (5)S 10 dWE PLR, PRN PA DOORS. NO UTSWE M Ft I E PANIRY/1-PASS ID MAYE (3) ImAIEE 9WLTES ON PAWIIFD WOOD ttFA1S LW1 • fi WIDE 017110 ORAA1 CI ASS WORL HAVE UYWA SPADE aCSR N HAK NOD s IilANi( 901E AIDS A WE WOOD OUL WAMM 000!1 PRANCE AND MSTNJ. LEY/ ILN1T FORM LLYM AS FOM A k A A i70CD/1WOUE AUOIDINCL A WALL nNT AT gADM N E BAlH SNORER ITV AND DNW ANEA - B. WALL 1/ENT Fl21N ABOVE O BA OTS YANEAC ® COA.OR THE T7)1AT W WAN 800100M S FOR EACH APARIYENT. A. SAT 9� � PER AMBIENT. 1st FLOOR KEY PLAN: NOT TO SCALE C ONE 9101E DETECTOR PER APARTMW 0. ONE M04" NMI PER ARNIME IT. AE PROAWE AID OSTALL A NEW W64M AT EACH APMM*KT WWM 'm jafvert mueller larchifects,inc. 3899 "o Mh L. W.% 173 LNWandnplWN. WW1 SSS31 -lo70 MI. 812 997 -3001 fat 612 897 -3073 project: OFFICES FOR: BRAEMAR OAKS REMODELING STUDIO APARTMENTS I" 1st FLOOR BRAEMAR OAKS MT.-S 7150 -60 CAHILL ROAD MNA, UN SQUARE FOOTAGES: revisions: date description 4A � T9 G i//31%9 CanF E EN comm. no. 911017 date ABOVE drawn by P11C checked by SPY sheet number of 1 sheets f— ^i IAa 17N 1 6 CONVERSION OF EXISTING EXERCISE CONVERSION- OF -, EXISIING - GUEST fr -. it !{ i _�- t==: EX1S11NG DOOR TO BE REMOVED EXISMNG DUPLEX UC, WALL OUTLET TO REMAIN NEW DUPLEX ELtC WALL OUTLET TO BE ADDED i/4 7� -0 SNECIFICAIMNS El vi lst FLOOR PLAN- NOT TO SCALE IN u' 7/29/96 PREUM. PLAN 7/31/96 CA COMPLETION comm. no. 96017 date ABOVE drawn by Pic chocked by SPM o Le oI, V • fNroRePaOeA TO: Mayor and Council FROM: Craig Larsen DATE: September 16, 1996 SUBJECT: S -964, Final Plat Approval. Arrowhead Pointe. Recommendation: Final Plat Approval conditioned on: REPORURECOMMENDATION Agenda Item # I I - D - Consent ❑ Information- Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion 1. Subdivision Dedication based on an unimproved value of $2,000,000.00. 2. Watershed District grading permit (scheduled for September 18, 1996). Background Information: See attached July 15, 1996, minutes and Final Plat. Subdivision No. L/ SUBDIVISION DEDICATION REPORT TO: City Council FROM: Planning Department Subdivision Name. hrrow h4aga ?0•' Land Size. W+S Land Valu . �Jo (By: Date: The developer of this subdivision has been required to = A. Grant an easement over part of the land B. Dedicate % of.the land. C. Donate $ as a fee in lieu of land As a result of applying the following policy: A. Land required (no density or intensity may be, used for the first 5% of land dedicated) 1.1 If property is adjacent to an existing park or playground and the addition beneficially expands the park or playground. .2. If property is six acres or will be combined with future dedications so that the end result will be a minimum of a six acre.park. 3: If property.abuts a natural lake, - pond," or' stream or wetland then protected by state or federal law. 4:. If property is necessary for storm water holding or will be dredged or otherwise improved for storm water holding areas or ponds., 5. If the property is a place of significant natural, scenic or historic value. B. Cash Required 1. In-all other instances than above. MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY 15,1996 7:00 P.M. CONSENT AGENDA ITEMS APPROVED Motion made b% ber Paulus and seconded by Member Kelly adopting the Council Consent Agenda, resented. Rollcall: Ayes: Kelly; Paulus, Smith, Richards Motion carried. MIGHTY DUCKS GRANT PRE_ ED TO CITY Senator Roy Terwilliger presented the Mighty Ducks $250,000 grant certificate t irector Keprios for the third ice sheet at Braemar Arena. Award of the grant was contingent, n the passage of the Park and Recreation Bond issue in May. 1996 AEP.ROVED Motion made by Member Paulus and seconded by Member Kelly approving th2jpftfutes of the Special Meeting of July 1, 1996 and Regular Meeting of July 1, 1996. . rripri nn I vote - four a es 9�PUBLIC HEARING HELD: PRELIMINARY- PLAT 'APPROVED. ARROWHEAD POINTE (ARROWHEAD PARTNERS), Affidavits of Notice were presented, approved and ordered placed on file. . 11 Presentation by Planner Planner Larsen reminded Council that the City Council had continued consideration of Arrowhead Pointe Preliminary Plat from the June 17, 1996 meeting to allow the developers time to address issues raised concerning the requested variances. Planner Larsen briefly reviewed that the subject property is a 9.84 acre site developed with a single dwelling with access from McCauley Trail. The proposed plat would remove the existing dwelling and construct a new cul de sac serving`the subdivision. Relatively steep grades characterize the property at the existing driveway access from McCauley Trail. Once on top the property becomes rolling to fairly flat for a width of about 100 feet. Areas abutting the lake on the south and west and adjacent to Crossview Church's parking lot exhibit steep - slopes. Planner Larsen noted the proposed plat illustrates three outlots plus a separate lot for a storm water detention pond. Outlot A would.be deeded to Crossview Church in a land swap moving the Arrowhead Pointe access west, squaring off the church property and separating the two accesses. Outlot B would be deeded to the developer and become part of Lot 1 and outlot C would be deeded to the adjacent home on Post Lane. Planner Larsen stated access to the property would be by a new public road connecting to McCauley Trail. The developers anticipate no access to Post Lane. Significant cut and fill are necessary for the first 400 feet of the road to obtain acceptable public street road grades. Additional: cuts are necessary for the remaining road length to drain the street into the storm water detention pond along McCauley Trail. Since the proposed subdivision abuts a lake the zoning ordinance requires granting° a 100 -foot. conservation• restriction upland from the ordinary high water line. Planner Larsen reviewed the Planning Commission's recommendation approving the eleven -lot Preliminary Plat from its June 26, 1996 meeting, that included the following conditions: 1. Approval of Final Plat; 2. Subdivision Dedication; 3. Watershed District Grading Permit; 4. Developers Agreement; 5. City Engineer Approval of Final Pond Design; 6. No Build Easement covering the Southerly 150 feet of Lot 3; and 7. No Variances from the required 100 Foot Conservation Restriction. Planner Larsen stated that the Arrowhead Pointe developers have returned with the following five different development options: 1. 15 Lot Concept Plan; 2. 8 Lot with No Variances; .3. 12 Lots with Water Variances; 4. 11 Lots with depth variances on Lots 2 & 3, a width variance on Lot 5 and water variances on Lots 7 & 8; and 5. 11 Lots with depth variances needed on Lots 2 & 3 and a width variance on Lot 5, but by making the road more curved, the developer eliminated -the water variances on Lots 7& 8. Proponent Comment Tom Burton, representing Arrowhead Partners, introduced partners, Bruce Bren and Ron Clark, and Bob Smith of R.P. Smith, Land Planning Consultants, consultant for the developer. Mr. Burton stated the idea of the development originated in 1993 with a 15 -lot concept plan. The development has been through several evolutions culminating with the. latest eleven -lot development that includes a more serpentine road. Mr. Burton added the developers are requesting approval of the eleven -lot design with the water variances as presented at the June 17, 1996 meeting. The reason for the request is the hardship of developing this property due to its topography. Mr. Burton stated the developers feel the eleven -lot design with. the straight road and water variances is - reasonable and urged approval. as presented. Public Comment Doug Happe, 6313 Post Lane, noted he attended two meetings and the changes to the_ proposed plat seem reasonable. Mr. Happe pointed out the footprints as depicted on the proposed plat are larger than would perhaps be built. Mr. Happe urged approval of the - development. .Bruce Baren, 6317 Post Lane, stated the proposed development borders his property on two sides. Mr. Baren favored the eleven -lot proposal with the straight road. Mr. Baren believes this plan best enhances his property. He urged approval of the water variances when the plat is approved. Council Discussion /Action Member Smith asked for staff s, recommendation of the proposed "straight" road vs. the "serpentine" road, whether Lots 2 and 3 backup to the church's parking lot and if Lot 3 has the "No build" easement across it? Engineer Hoffman replied that either road design is acceptable to the city. Planner Larsen explained that Lots 2 and 3 are adjacent to Crossview's Church's parking lot, and yes, Lot 3 will contain a "no build" easement across it. Member,Paulus commented that the proponents left the last Council meeting directed to return with a proposed plat requiring no variances. Tonight the proponent returned with an eight -lot plat requiring no variances. However, the developers want an eleven -lot plat containing depth and width variances approved and the eight -lot plan. Member Paulus expressed concern that the eight -lot plan is not being considered. Member Kelly expressed confusion over the number and type of variances. being asked for by the proponent in the final eleven -lot proposed plat. Member Kelly added she sees no hardship in existence that would require granting a water variance. Mayor. Richards asked 'the, proponents to review exactly which lots in the eleven -lot proposal would require variances and the purpose for each variance. Bob Smith, of R.P. Smith, planning consultant for Arrowhead Partners, reviewed the following requests for variances: Lot 2 - a depth variance requested, Lot 3 - a depth variance requested, Lot 5 - a width variance requested, and Lot 10 - a depth variance requested. Mr. Smith stated the eleven -lot plat with the curve in the road does not require any variances from the 100 -foot conservation restriction. Member Smith stated he believes the variances . as described are . acceptable. Member Smith introduced the following resolution and moved its adoption:. RESOLUTION APPROVING PRELIMINARY PLAT, FOR ARROWHEAD POINTE ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "ARROWHEAD POINTE ADDITION," platted by Arrowhead Partners, a Minnesota limited partnership, on July 15,1996, be and is hereby granted preliminary plat approval subject to the following conditions:' 1. Approval of Final Plat; 2. Subdivision Dedication; 3. Nine Mile Creek Watershed District Grading Permit; 4. Developers Agreement covering all public improvements for the property; 5. City Engineer and Watershed approval of Final Pond Design; 6. No Build Easement covering the Southerly 150 feet of Lot 3; and 7. Depth variances from the required setbacks for Lot 2, Lot 3, & Lot 10 and a width variance for Lot 5. Motion seconded by Member Kelly. Member Paulus questioned the basis, upon which the Council could allow the variances. Member Smith stated he believes the eleven -lot subdivision as proposed is in keeping with the neighborhood standard. In addition, two of the lots needing depth variances back up to the Crossview Church's parking lot, therefore he thinks the Council can grant a variance.. Mayor Richards added the remaining.depth variance is for a lot with a significant grade differential that creates an open space with the neighbor. Lastly, justification for granting the width variance for Lot 5 is because Lot 5 is likely the largest lot in the subdivision. Member Paulus reiterated the potential for setting precedent exists when approving a subdivision with the variances as asked, for in this preliminary plat. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Resolution adopted. i isr IMn roxur{", ImuNDI - F"' ARROWHEAD POINTE NOSN']Pr =W f{WI DENOTES 1/2 INCH 111 14 INCH 111ON MONUMENT ` `0• s bmwrwW I ^� •I' f�ja =� /, �,rsp SET AND YARE2D BY LICENSE NU. 17792. f•f ei 0 "Iw wr�f � Ass. � �E VM LINE OF THE NE 1/4 OF THE NR 1/4 Or SEC • I_� 12 � —� 116. 05 l T Of DEGREES 05 YINUTES SECONDS CONDS REST. 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I DETAIL A ep,a 42•.,T •]5fe' xOt'r OUTLOT E (NO SCALP) Is y .. I I DL•I K t"D Il,ill„ FASMC o ue R"ofI" n11A COURT e u o0 rosae u'p C.E. COUINF:I? & ASSOCIA•1'ES. INU• 0\ cairn ioina olnn inl.iunl �xiwule uMni ". •,• - -- •] Naw" ON not 1'1•,. \%J LAND SURVEYORS SIIEET 2 OF 3 SUEEFS 91 o Le \&N U) REPORURECOMNIENDATION TO: Mayor and Council Agenda Item # I I • C . FROM Craig Larsen Consent ❑ DATE: September 16, 1996 Information Only ❑ ❑ SUBJECT: S= 9.6-6, Final Plat Approval Mgr. Recommends To HRA The Coventry at Centennial x❑ Lakes 5th Addition. To Council Laukka Jarvis, Inc. Action ❑Motion 0 Resolution ❑ Ordinance ❑ Discussion Recommendation: Final Plat Approval Background Information: The subject final plat is for a nine unit building in the north central portion of the development. This is the sixth building in this 11 building development. The proposed final plat is consistent with the approved overall development plan. ` I / / / / i 6 / THE COVENTRY AT CENTENNIAL LAKES EDINA, . MINNESOTA B LD. 10 FUTURE BUILDING (TYPICAL) I NO SCALE �'Y LANE I � T-4 MWIMMag B R h INC. Thresher Square, 700 Third Street So. Vinnwe�nHa. VN Fr.A1R Dhnnw R17 /?4ti /1_fl7f1f1 i'wv A17 /!Ryry- 1!j'%f�- I/ 7 �i �x THE COVENTRY AT CENTENNIAL LAKES 5TH ADDITION � rr rr- I N a 11 �...- CRAWAC£ AND UMITY EASE S 00 °02115" W 658.55 OUTLOT C r1- 11 \/CBft �` 4g, Q. T`o dR . Icos� s • I S 13��.w o ar /Q?9 O'1SOa" `` R w 1000.e9 ' : • o � � QRAMAQ APO uavrY umaovr }., r FM PC RAr ar Df L17►OYOPY At Otf//DreAt DETAIL A ._ „/ , .• ,.,.,,; .1 I C7 NO Sr - R,toz� AtE C8 7 W .ls•ts f CO p5 'L' 6� 8! 9 gyp, W '4• ..z� ,j � gyp, t� '8 a 31 Cte ot� ._ onto Q 2'"3 la s 1 c+s e Ir• N00 008'17 "W ' dz ��., Y C ,4,'•'s' ,- • - -0.04 16 C °s . , s'42 0 kI $ Ct C ARANAw Aw umirY E44,U£Nr Ni - POP W RAF OF 1W COWNMY O W V Ar CMMw K LAK= 2AW AO&Mw • Na ! 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C B GAF R 5 - - I f: - - - — 6=00 6 I •:; aa. /I 1 11 1I I Ii i:l: a/ r r I •.I r I • �� I ;:; •.• / , / r �-1 r r -r. r , iii / / hr h• I I/:\I /1 �, v r-- - - - - -- OUTLOT A •/r . r\.1 • I I " h� I' 1i /i11i ,/1 l; 1i I 1 Ili I \1 ._ . -.�•= � ------ - - -y ____�--- -�J I hrh= /' hI h-„ 1'a� / \I l ,/1 I I, r� I \I I h� l \ /1 \1;; 1 1- /•, /1 N, -• '• ��t3�■�t:�rtyw �� �� �L•� It1�r�' Ki1i TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 16 September, 1996 ITEM DESCRIPTION: One Tandem Dump Truck Box Company 1. J. Craft (Minn. Contract #30415364) 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: J. Craft GENERAL INFORMATION: AGENDA ITEM II I.A. Amount of Quote or Bid 1. $ 29,778.65 2. 3. 4. 5. $ 29,778.65 This purchase is for the dump box for the new tandem truck which will be delivered in 1997. Thus this is a 1997 purchase which will be built and attached to the truck. We are using the State Contract for this purchase. The purchase is funded from the Public Works Equipment Replacement Fund. The Recommended Bid is within budget not within budget Public Works - Streets n, Finance Director RoslandVCiq Manager TO: FROM: VIA: Mayor & City Council REQUEST FOR PURCHASE Francis Hoffman, Director of Public Works Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 16 September, 1996 ITEM DESCRIPTION: Articulated Wheel Loader -1.6 Cu. Yd. Company 1. RDO Equipment Co. 2. Ziegler, Inc. 3. Ziegler, Inc. 4. RECOMMENDED QUOTE OR BID: RDO Equipment Co. (John Deere) GENERAL INFORMATION: AGENDA ITEM Amount of Quote or Bid 1. $ 71,435.25 2. $ 89,033.00 3. $ 89,709.00 4. 5. $ 71,435.25 This is the purchase of an articulated loader with a capacity of 1.6 cubic yard bucket. -It replaces a 1974 John Deere S44B loader, Unit #25 -426. This is a total cost bid which will require a guaranteed repurchase in five years of,$35,000.00 if the City exercises that option. Funding for this purchase is form the Public Works equipment replacement fund. S The Recommended Bid is Ix within budget Public Works - Streets De artment not within budget n W Ilin, Finance Director Ken 4th Ros and, 66, Manager TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 16 September, 1996 AGENDA ITEM III.D. ITEM DESCRIPTION: Ice Buster Attachment to John Deere Grader Company Amount of Quote or Bid 1. Aspen Equipment Co. 1. $ 22,770.00 2. _ 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Reject Bid. GENERAL INFORMATION: The bid- proposal is much higher than staff estimate for the attachment. Staff will look at re- engineering how the piece is attached and operated. The attachment would be a valuable addition to our snow /ice removal program but not at the quoted price. Public Works - Streets /Utilities Signa re De artment The Recommended Bid is within budget not within budget jefin Wallin, Finance Director LI Ke eth Roslan , ity Manager 'TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: 16 September, 1996 AGENDA ITEM IF ITEM DESCRIPTION: Roofing and Make -Up Air Units for Public Works Building Company 1. See Reverse Side 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: Granite City Roofing, Inc. Egan Mechanical Contractors, Inc. GENERAL INFORMATION: Amount of Quote or Bid 1. 2. 3. 4. 5. $139,900.00 $ 24,525.00 This is two separate bids to re -do the north half of the roof on the Public Works Building and provide -- -new make -up air units (ventilation) for the building. There would -be -two awards with the Public Works Coordinator acting as the construction manager. This purchase will be funded from capital funds and Public Works building funds. MAP The Recommended Bid is within udget Public Works Depart ent not within budget J n Wallin, Finance Director l� Kenn th Rosland, i Manager BID TABULATION - 9112196 -11:00 AM CITY OF EDINA, MINNESOTA CONTRACT PW96 -2 & PW96 -2A Improvement No. PW96 -2 & PW96 -2A Re -Roof 1/2 of Public Works Building & Removal & Replacement of Mechanical Air Make Up Units 11"PLANTTOTRL HOLDERP111196 =2 - PV1%96 ZA _ w b -, y Granite City Roofing, Inc. $139,900.00 M & S Roofing, Inc. $148,900.00 Berwald Roofing Co., Inc. $202,900.00 Egan Mechanical Contractors, Inc. $24,525.00 Master Mechanical, Inc. $26,530.00 Snell Mechanical $28,460.00 Engineer's Estimate $135,000.00 $25,000.00 O Pi AGENDA ITEM: III.F. tO-4► ,y0 DATE: SEPTEMBER 16. 1996 less ,aae REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: SUSAN WOHLRABE VIA: KENNETH ROSLAND SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: ROOF TOP AIR CONDITIONING UNIT FOR CITY HALL Company Bid Amount 1. O'BRIEN MECHANICAL SYSTEMS 1.$11,273.00 2. METROPOLITAN MECHANICAL 2. $12,372.59 CONTRACTORS, INC. 3. CENTRAIRE 3. $12,792.00 RECOMMENDED BID: O'BRIEN MECHANICAL SYSTEMS - $11,273.00 GENERAL INFORMATION: Due to age and wear and tear, the unit may soon become inoperative. The refrigerant has been leaking which caused water to drip into the Finance Department. Had this portion of the roof been re -done during the emergency re- roofing in the spring of 1995, -the unit would have-been replaced at that time. It is the original unit -- approximately 25 years old. Signature ' I ( ADMINISTRATION Department kin budget) (not within budget) John Wallin, Finance Director TO: Mayor & City Council REQUEST FOR PURCHASE- FROM: John Keprios, Director, Edina Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: September 11 1996 AGENDA ITEM III X . ITEM DESCRIPTION: Sprinkler system for Countryside Park Ball Field Company 1. Green Acres Sprinkler Co. 2. Leo's Lawn Sprinkler System 3. Albrecht Irrigation RECOMMENDED QUOTE OR BID: Green Acres Sprinkler Co. $9,857.00 Amount of Quote or Bid 1. $9,857.00 2. $10,385.16 3. $9,970.00 Budget Acct No: P058 -4901 GENERAL INFORMATION: This is for purchase and installation of underground automated irrigation for the Countryside Park little league baseball field. This automated irrigation system is part of the City of Edina's Turf Management Plan and is a Park Referendum Project. The Countryside Park little league baseball field was recently re- graded, which is also a planned Park Referendum Project. re The Recommended Bid is within budget not within buoget Kenneth Rosland, Park and Recreation Department t Finance Director TO: Mayor & City Council REQUEST FOR PURCHASE FROM: John Keprios, Director, Edina Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: September 11, 1996 AGENDA ITEM III.H. ITEM DESCRIPTION: Sprinkler system for Braemar Soccer Field Company 1. Green Acres Sprinkler Co. 2. Albrecht Irrigation 3. Leo's Lawn Sprinkler System RECOMMENDED QUOTE OR BID: Green Acres Sprinkler Co. $10,270.00 Amount of Quote or Bid 1. $10,270.00 2. $10,950.00 3. $10,829.00 Budget Acct No: P054 -4901 GENERAL INFORMATION: This for the purchase and installation of underground automated irrigation for the Braemar Soccer /football field. This automated irrigation system is part of the City of Edina's Turf Management Plan and is a Park Referendum Project. The Braemar Park soccer /football field was recently re- graded to correct serious field drainage problems, as well as, widen the field to regulation size. This re- grading and filed expansion is also a planned Park Referendum Project. -1-1) re The Recommended Bid is X within budget nc Park and Recreation I1411GC KiluvULur TO:. Mayor & City Council REQUEST FOR PURCHASE FROM: John Keprios, Director, Edina Park and Recreation Department VIA: - -- Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: ber 11. 1996 ITEM DESCRIPTION: Sprinkler system for Garden Park Company 1. Green Acres Sprinkler Co. 2. Albrecht Irrigation 3. Leo's Lawn Sprinkler Systems RECOMMENDED QUOTE OR BID: Green Acres Sprinkler Co. $5,871.00 AGENDA ITEM III.I. Amount of Quote or Bid 1. $5,871.00 2. $6,100.00 3. $5,999.00 Budget Acct No: P060 -4901 GENERAL INFORMATION: This is for the purchase and installation of underground automated irrigation for the Garden Park youth softball field. This automated irrigation system is a part of the City of Edina's Turf Management Plan and is a Park Referendum Project. The Garden Park youth softball field outfield area was recently expanded and seeded as part of the Park Referendum field improvements plan. Si The Recommended Bid is within budget not within Park and Recreation Finance Director Manager TO: Mayor & City Council REQUEST FOR PURCHASE FROM: John Keprios, Director, Edina Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 13.1996 AGENDA ITEM III.J ITEM DESCRIPTION: Lake Cornelia Park Plaground Equipment - Bid Rejection Company 1. Earl F. Andersen 2. Flanagan Sales 3. RECOMMENDED QUOTE OR BID: REJECTION OF BIDS Amount of Quote or Bid 1. $206,500 2. $191,919 3. $ GENERAL INFORMATION: On Thursday, August 29, 1996, sealed bids were opened for the proposed Lake Cornelia Park playground equipment area project. This project includes all new handicap accessible playground equipment, permanent restroom facilities, pathways, safety surfacing and concrete boarders. Earl F. Andersen submitted a bid for $206,500 and Flanagan Sales for $191,919. In staffs opinion, there are issues regarding not meeting specifications, unacceptable proposed plans, accessibility and aesthetics. It is staffs intention to re- design and specify a more comprehensive and specific playground plan that will better serve the community's needs. Staff recommends that the Edina City Council reject the two bids received for this project at his time. The re- design and re -bid process will not affect the proposed construction completion date of June 15, 1997. nature The Recommended Bid is Park and Recreation Department within budget not wit . b et o in, Finance Director enneth Rosland, Cit Manager TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 16 September, 1996 AGENDA ITEM ITEM DESCRIPTION: Rental of Mid -size Milling Self- Loading Machine Company Amount of Quote or Bid 1. Wirtgen America, Inc. 1. $ 7,500.00 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Wirtgen America, Inc. GENERAL INFORMATION: $ 7,500.00 This is a one month rental for a self - loading mid -sized milling machine to use on asphalt streets. This machine will be used to prepare neighborhood streets prior to sealcoating in 1997. There is not a comparable for this machine that can be rented. The rental will be funded through Public Works general maintenance fund. The Recommended Bid is within budget _ Public Works - Streets D77L,,,1_ oo _ not within budget n Wallin, Finance Director — 4u 'f l. Kenneth Rosland, City Manager 1 REPORT /RECOM MNDATION TO: MAYOR AND COUNCIL FROM: CRAIG G. SWANSON, TRAFFIC SAFETY DATE: SEPTEMBER 16, 1996 SUBJECT: TRAFFIC SAFETY STAFF REVIEW Recommendation: Agenda Item # N.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA El To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion • Recommend removal of Section B (2). • Recommend adoption of the balance of the report. Info /Background: Section B, (2) should be removed from the report due to inadequate notification of the proponents. Sections A, (3) and A, (8) are recommended as neighborhood solutions to traffic problems. In both cases broad based local support was noted. TRAFFIC SAFETY STAFF REVIEW SEPTEMBER 4. 1996 The staff review of traffic safety�matters occurred on September 4, 1996. Staff present included the.City Engineer,. the Police Chief, Assistant City Manager, and the Traffic Safety. Coordinator. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if:they disagree with the recommendation or have additional facts to present, they can be included on the September .16, 1996, Council Agenda. SECTION A: Requests on which the staff recommends approval. (1) Engineering request for a "Stop" sign controlling Oak Bend Lane traffic entering Blake Road. The staff recommends the installation of a "Stop" sign controlling Oak Bend Lane traffic entering Blake Road. (2) Engineering request for a "No Outlet" sign on Oak Bend Lane near Blake Road. The staff recommends the installation of a "No Outlet" sign on Oak Bend Lane near Blake Road. (3) Request for restricted parking on the 6100 block of Kellogg Avenue Residents of the 6100 block of Kellogg Avenue expressed concern that parking during the. daytime is fully utilized on the south half of the block. Also, many times the parked vehicles infringe on residential driveways. Reportedly, this problem has grown over the recent past and, concerns over a Montessori school relocating to 6133 Kellogg Avenue will exacerbate the situation. Thexesidents of the block surveyed themselves and the majority response was limiting parking to 30 minutes between the hours of 8:00 AM and 4:00 PM, Monday through Friday. Two (2) of twelve (12) respondents indicated that an all - day.restriction was preferable and one (1) of twelve (12) respondents indicated it should only apply to the south half of the block.,. Another Kellogg Avenue resident responded with a letter outlining broader issues to include speed, volumes, pedestrian safety, and appearance of the neighborhood. TRAFFIC SAFETY STAFF REVIEW September 4, 1996 Page 2 During the August Traffic Safety Staff Discussion, many of the issues relating to traffic on Kellogg Avenue were discussed.- At that time there was a recommendation to deny a "Stop" sign upgrade at W. 61st Street and Kellogg Avenue and to install "International Pedestrian Signs" on the block highlighting the likelihood of increased pedestrian traffic. The Montessori school was contacted and reported their employee parking is planned and they did not oppose restrictions on Kellogg Avenue. The staff discussed the request in light of parking restriction policies. A thirty (30) minute time, limit is difficult to enforce and a one (1) hour limit is the shortest restriction used in neighborhoods. The staff discussed other neighborhood parking restrictions in place, such as around schools and commercial areas. The consensus of the staff and its recommendation is to establish a "Monday through Friday. 8:00 AM to 4:00 PM. one hour parking limit" on the 6100 block of Kellogg Avenue.. (4) Request for speed bumps, "Slow Children" signs and "Stop" signs on Cooper Avenue. The staff discussion from the August meeting determined that additional information was required concerning Cooper Avenue and its connection to Division Street. Volumes were electronically monitored for a 48.hour period and a daily count of 1024 vehicles was noted on Cooper Avenue south of Cooper Circle and a daily count of 519 vehicles was noted on Division Street at Spur Road. These volumes are within the range of normal residential volumes. However, the immediate neighborhood would be expected to generate less than 1500 total volume. A limited rush- hour license plate survey found several vehicles that were not from the 55436 or adjoining zip codes. This fact supports there is some "cut through" traffic but the number is likely small compared to total volumes. Speed surveys determined that speeds in the area were similar to other residential neighborhoods with an 85 percentile speed in the range of 32 -33 MPH.. The streets in questions are generally narrow with some curves and hills as well as being lined with mature shrubs and trees. This street environment creates a-greater perception of the speed of a moving vehicle. - During the speed surveys, pedestrians, joggers and bicyclists were noted. The volume exceeded the requirements for the installation of pedestrian warning signs. A multi -way "Stop" sign request for Division Street at Spur Road was denied in TRAFFIC SAFETY STAFF REVIEW September 4, 1996 Page 3 1995. Conditions have not changed and denial is again recommended. After discussion of the facts collected the staff recommends the installation of four (4) "Universal Pedestrian" signs with a.25 MPH advisory speed. They would be located at: • Northbound Cooper Avenue near Orchard Lane • Northbound Cooper Avenue near the intersection with Circle East • Westbound Division Street west of Oxford Avenue • Southbound Cooper Avenue near the intersection of Circle West (5) Request for multi -way "Stop" sign on Malibu Drive at Park Terrace. The staff discussed the request and determined,two major factors are -at hand supporting the, installation of the signs. Park Terrace and Malibu Drive are the intersection of two local collectors that will have increasing volume as the neighborhoods develop. Additionally, the signs would enhance the atmosphere surrounding a nearby park facility. The staff recommends the installation of "Stop" signs on Malibu Drive to create an all -way stop at its intersection with Park Terrace. (6) Request for child warning signs in the 5300 block of W. 64th Street. The request was made due to' the presence- of small children in the area and the perception of speed through -turns in the street. W: 64th Street, in the 5300 block, is offset and two 900 turns must be made to _ follow the roadway. The east to west leg is downhill. The staff reviewed the- request in light of the City of Edina's warning sign policy and recommends the installation of a "Reverse Turn" sign and a 15 MPH advisory for mainline traffic on W. 64th Street. (7) Request for a warning sign for northbound Blake Road south of Oak Bend Lane alerting drivers to minimum visibility conditions at that intersection. Visibility at the above intersection is appropriately engineered. However, due to the geometrics, dense shrubbery.and trees, the margins a driver has-are not typical to the conventional ninety degree (900) intersection. TRAFFIC SAFETY STAFF REVIEW September 4, 1996 Page 4 The staff recommends the installation of a warning sign for'northbound Blake Road traffic alerting drivers to the upcoming Oak Bend Lane intersection. (8) Request for hourly turning restrictions at Chapel Lane and Chapel Drive for the purpose of discouraging Edina High School traffic from using Chapel Drive during arrival and departure times. The conditions creating the problem are well documented. Vehicles use Chapel Drive and Chapel Lane to avoid traffic back -ups at the busy Antrim Road and Valley View Road intersection during arrival and departure from school. The Police Department recently saturated Chapel Road and several speed enforcement contacts were made. Chapel Road is designated a residential street and incurs high traffic volumes with unsafe speeds at the above times. The timed turning restrictions as requested would solve a Chapel Drive problem but would allow traffic into the neighborhood that would have to find alternate exits. The staff has entertained traffic calming requests from the neighborhood frequently in the past. Previously, enforcement efforts have been the primary recommendation to slow traffic.' The volume issue has not been addressed. During the discussion of the specific request the staff came to the conclusion that a better solution was to restrict traffic from entering the neighborhood rather than diverting it within the neighborhood. This was discussed with the proponent and a neighborhood petition was gathered. Ninety three percent (93 %) of the homes in the neighborhood responded. Eighty six percent (86 %) agreed with or had no opinion regarding restrictions during arrival and dismissal of the school. Four and one half'percent (4.5 %) of the homes did not support the restrictions and six percent (6 %) did not respond in the petition. The staff concluded that an overwhelming number of the residents viewed the turning restrictions as a solution. Furthermore, many of the speed and safety issues discussed over the years should become mute. It was noted in the petition that residents realize that they 'are bound by the same restrictions and may need to go several blocks out of their way during the specified times. The staff recommends "No Left Turn 8:00 AM to 8:30 AM School Days " -sian be erected for 'northbound Antrim Road controlling left turns entering westbound Chapel Drive. The. staff recommends "No Right Turn 3:10 PM to 3:40 PM - School Days" sign be erected for eastbound Valley View Road controlling right turns to southbound Chapel Lane. TRAFFIC. SAFETY STAFF REVIEW September 4, 1996 Page 5 SECTION B: Requests on which the staff recommends denial of request. (1) Request to change the "Stop" signs at W. 59th Street at Kellogg Avenue to control northbound and southbound Kellogg making W. 59th the thru street. The request was prompted by a resident living in the 5800 block of Kellogg Avenue who perceives that traffic is using Kellogg Avenue to avoid Wooddale Avenue and that traffic is traveling too fast. The intersection does not meet the warrants for a multi -way "Stop" sign. . Changing the stop legs of the intersection could cause patterned drivers to come in conflict with other traffic given years of experience. that Kellogg Avenue has the right of way. Additionally, it was noted that W. 59th Street is a hill east of . Wooddale Avenue with its summit at Kellogg Avenue. The street itself is narrow and traffic does.not have a clear east -west view given the hilltop. The restricted visibility approaching the intersection creates a traffic hazard that the current "Stop" sign protects against: The staff recommends denial of the request. (2) Request for "Stop" signs on McCauley Trail at West Trail and Timber Trail The staff reviewed all the facts and data developed on McCauley Trail in light of the City of Edina's Multi -way Stop Sign Policy. The roadway is 'a collector roadway. • During electronic counts, daily. averages were 1.155 at West Trail and McCauley Trail and 1856 at Timber Trail and McCauley Trail. This is a very low volume for collector roadway and does not support large numbers of "cut through " traffic. The speed. on the roadway has an 85 percentile speed of 35 MPH which is characteristic of a collector roadway but generally faster than a residential street. The intersections in question have not experienced any accidents over a three (3) year computer search. Visibility at certain intersections and driveways is hampered by overgrown shrubs, decorative rocks and berms. However; sight distances are properly designed. TRAFFIC SAFETY STAFF REVIEW September 4, 1996 Page 6 ., The Police Department has noted the speed conditions on McCauley Trail and it is included in their enforcement efforts. The warrants for multi -way "Stop" signs are not met at either intersection and the staff recommends denial of the request. (3) Request for a 'Blind Driveway" sign on northbound Blake Road in the area of 5020 Blake Road. The Edina Warning Sign Policy was reviewed and the driveway in question.does not meet the warrants for the sign. However, a sign in the same area alerting drivers to Oak Bend Lane will have a similar impact on the private driveway. The staff recommends-denial of the request. (4) Request for multi -way "Stop" signs on Normandale Road (East Frontage) at W. 69th Street. The request is predicated on the perception of speed on Normandale Road. The staff discussed the request in light of the Multi -way Stop Sign Policy. The warrants of that policy are not met as to volume or accidents. Speed along the .roadway, (one way northbound - uphill) was found to have an 85 percentile speed of 35 MPH. A 100 vehicle survey during a non -rush hour period would have yielded the issuance of six (6) speed citations if enforcement- was the objective. The perception to the driver is that of a service road. It is walled to the west with few residences immediately within view as would be seen in a typical residential neighborhood. This perception may contribute to the higher than normal 85 percentile speed. Given the lack of warrants the staff recommends denial of the request and recommends that the Police Department include Normandale Road in its enforcement efforts. (5) Request for child warning signs on Merilane. The staff discussed the request in,light of the Edina Warning Sign Policy. Warrants and conditions do not support the installation of a sign and the'staff recommends denial. The staff identified the fact that Merilane traffic is neighborhood -type traffic and will discuss with the requestor the possibility of a neighborhood letter stressing traffic safety. TRAFFIC SAFETY STAFF REVIEW September 4, 1996 Page 7 SECTION C: Requests which are deferred to a later date 'or referred to others. (1). Preliminary review of a W. 65th Street-plan in the area of Fairview Southdale Hospital: The staff reviewed a:Pedestrian Safety Enhancement Study prepared by Barton - Aschman Associates for Fairview Southdale Hospital. The plan presented two (2) alternatives to enhance pedestrian safety while crossing W. 65th Street to and from the hospital. Both alternatives called for a mid =block crosswalk approximately midway between the hospital's two current.driveways. Additionally, traffic calming strategies were included to create a campus4ike roadway reducing speed and promoting safety. The staff discussed the study and found both pros.and cons to its recommendations. The staff generally discourages mid -block crosswalks. Additionally, the staff was unable to determine how this recommendation fits with longer range improvements to the grater. 65th and France area. The staff recommends that Fairview Southdale Hospital staff be advised to a. contact the Edina City Engineer and Edina Planning Department for the normal processing of the study and its recommendations. PETITION To the Edina Mayor and City Council We, the citizens of the Chapel Hill neighborhood recognize the following: • Our neighborhood is being used by High School students driving to and from school. This is done primarily to avoid westbound Valley View Road in the morning and eastbound Valley View Road in the afternoon. • That with the new school schedule, Grade School children are going to and from their buses at the very same time that the High School students are driving through our neighborhood. • That the number of and the speed of the vehicles pose a severe safety problem to persons, property, and most importantly, the children in the neighborhood. • That this problem is chronic and needs an immediate and permanent solution. We propose the following: • .That signs be placed at the intersection of Chapel Drive'and Antrim Road restricting entrance on to Chapel Drive from Antrim Road. This restriction would only be on school days for approximately 30 minutes prior to the start of classes at the high school ( 8:00 am to 8:30 am). • That signs be placed at the intersection of Chapel Lane and Valley View Road restricting entrance on to Chapel Lane from Valley View Road" This restriction would only be on school: days for approximately 30 . minutes following the dismissal of classes at the. high school ( 3:10 pm to 3:40 pm).. • We understand that this restriction would apply to residents also, but would NOT prohibit the entry into the neighborhood, simply reduce it to one entrance for a short period of the morning and afternoon. -The residents of the Chapel Hill Neighborhood. Signature Name (printed) Date Chapel Drive (Odd side) 5901 5905 6001 6005 ! ,Wj 00 A 6013 li ti i .0 6025 Moen t n-» N r 9 9 Al 71*A* D. owL-/vI �,,,� 1� flR Ta RAE STr'�yFNso�ti y- 8 'y� PETITION To the Edina Mayor and City Council We, the citizens of the Chapel Hill neighborhood recognize the following: • Our neighborhood is being used by High School students driving to and from school. This is done primarily to avoid westbound Valley View Road in the morning and eastbound Valley View Road in the afternoon. • That with the new school schedule, Grade School children are going to and from their buses at the very same time that the High School students are driving through our neighborhood. • That the number of and the speed of the vehicles pose a severe safety problem to persons, property, and most importantly, the children in the neighborhood. • That this problem is chronic and needs an immediate and permanent solution. We propose the following: • That signs be placed at the intersection of Chapel Drive and Antrim Road restricting entrance on to Chapel Drive from Antrim Road. This restriction would only be on school days for approximately 30 minutes prior to the start:.of classes at the high school ( 8 :00 am to 8:30 am). • That signs be placed at the intersection of Chapel Lane and Valley View Road restricting entrance on to Chapel Lane from Valley View Road. This restriction would only be on school days for approximately 30 minutes following the dismissal of classes at the high "school ( 3:10 pm to 3:40 pm). • We understand that this restriction would apply to residents also, but would NOT prohibit the entry into the neighborhood, simply reduce' it to one entrance for a short period of the morning and afternoon. Signature Chapel Drive (Even side) �oay l0 4 6016 � C) Sfm 60 ;0 -The residents of the Chapel Hill Neighborhood. Name (printed) Vj y Date I Fl c i6 e. 4� s L yG 9 9 996 Ag PETITION To the Edina Mayor and City Council We, the citizens of the Chapel Hill neighborhood recognize the following: • Our neighborhood'is being used by High School students driving to and from school. This is done primarily to avoid westbound Valley View Road in the morning and eastbound Valley View Road in the afternoon. • That with the new school schedule, Grade School children are going to and from their buses at the very same time that the High School students are driving through'our neighborhood. • That the number of and the speed of the vehicles pose a severe safety problem to persons, property, and most importantly, the children in the neighborhood. • That this problem is chronic and needs an immediate and permanent solution. We propose the following: •. That signs be placed at the intersection of Chapel Drive and Antrim Road restricting entrance on to Chapel Drive from Antrim Road. This restriction would only be on school days for approximately 30 minutes prior to the start of classes at the high school ( 8:00 am to 8:30 am).. • That signs be placed at the intersection of. Chapel Lane and Valley View Road restricting entrance on to Chapel Lane from Valley View Road. This restriction would only be on school days for approximately 30 minutes following the dismissal of classes at the high school ( 3:10 pm to 3:40 pm). • We understand that this restriction would apply -to residents also, but would NOT prohibit the entry into the neighborhood, simply reduce it.to one entrance for a short period of the morning and afternoon. . Chapel Lane 6801 6813 6817 6821 6825 6829 Signature -The residents of the Chapel Hill Neighborhood. Name (printed) Date D1QP .. %dJr4_ 9��itG 67v5Aw L . tSs„ 9 40G pep 776CM57 F.A. N:5-gr n96 9� _q✓iD 003>�4 PETITION To the Edina Mayor and City Council We, the citizens of the Chapel Hill neighborhood recognize thefollowing: • Our neighborhood is being used by High School students driving to and from school. This is done primarily to avoid westbound Valley View Road in the morning and eastbound Valley View Road in the afternoon. • That with the new school schedule, Grade School children are going to and from their buses at the very same time that the High School students are driving through our neighborhood. • That the number of and the speed of the vehicles pose a severe safety,problem to persons, property, and most importantly, the children in the neighborhood. • That this problem is chronic and needs an immediate and penmanent'solution. We propose the following: • That signs be placed at the intersection of Chapel Drive and Antrim Road restricting entrance on to Chapel Drive from Antrim Road. This restriction would only be on"school days for approximately 30 minutes prior to the start of classes at the high school ( 8:00 am to 8:30 am). • That signs be placed at the intersection of Chapel Lane and.Valley View Road restricting entrance on to Chapel Lane from Valley View Road. This restriction would only be on school days for approximately 30 minutes following the dismissal of classes at the high school ( 3:10 pm to 3:40.pm). . • We understand that this restriction would apply to residents also, but would NOT prohibit the entry into the neighborhood, simply reduce if to one entrance for a short period of the morning and afternoon. -The residents of the Chapel Hill Neighborhood. Chapel Lane (E 6800 6804 6808 6812 6816 6820 6824 6828 6832 6836 6840. Signature Name (printed) J a .ss jin' as '4(11te g4 hors IAA /J u 'cks- Date 98 � 9 ? 9& PETITION To the Edina Mayor and City Council We, the citizens of the Chapel Hill neighborhood recognize the following: • Our neighborhood is being used by High School students driving to and from school. This is done primarily to avoid westbound Valley View Road in the morning and eastbound Valley View Road in the afternoon. • That with the new school schedule, Grade School children are going to an d from their buses at the very same time that the High School students are driving through our neighborhood. • That the number of and the speed of the vehicles pose a severe safety problem to persons, property, and most importantly, the children in the neighborhood. • That this problem is chronic and needs an immediate and permanent solution. We propose the following: • That signs be placed at the intersection of Chapel Drive and Antrim Road restricting entrance on to Chapel Drive from Antrim Road. This restriction would only be on school days for approximately 30 minutes prior to the start of classes at the high school ( 8:00 am to 8:30 am). • That signs be placed at the intersection of Chapel Lane and Valley View Road restricting entrance on to Chapel Lane from Valley View Road.' This restriction would only be on school days for approximately 30 minutes following the dismissal of classes at the high school ( 3:10 pm to 3:40 pm). • We understand that this restriction would apply to residents also, but would NOT prohibit the entry into the neighborhood, simply reduce it to one entrance for a short period of the morning and afternoon. -The residents of the Chapel Hill Neighborhood. Signature Name (printed) Erin Terrace (Odd e) 5913 19-7 5917 11 5917 -ro vK a C (�'�,., �t7 (C C- i I&,6AI l.4ajc. eri GAY LE 4 GU v &_ i r Date 9 -�fy q -8- 9 -� 9k q -�3 -96 g�o96 PETITION To the Edina Mayor and City Council We, the citizens of the Chapel Hill neighborhood recognize the following: • Our'neighborhood is being used by High School students driving to and from school. This is done primarily to avoid westbound-Valley View Road in the morning and eastbound Valley View Road in the afternoon. •, That with the new school schedule, Grade School children are going to and from their buses at the very same time that the High School students are driving through our'neighborhood. • That the number of and the speed of the vehicles pose a severe safety problem to persons, property, and most importantly, the children in the neighborhood: • That this problem is chronic and needs an immediate and permanent solution. We propose the following: • That signs be placed at the intersection of Chapel Drive and Antrim Road restricting entrance on to Chapel Drive from Antrim Road. This restriction would only be on school days, for approximately 30 minutes prior to the start of classes at the high school ( 8:00 am to 8:30 am). • That signs be placed at the intersection of Chapel Lane and Valley View Road restricting entrance on to Chapel Lane from Valley View Road. This restriction would only be on school days for approximately 30 minutes following the dismissal of classes at the high school ( 3:10 pm to 3:40 pm). • We understand that this restriction would apply to residents also, but would NOT prohibit the entry into the neighborhood, simply reduce -it to one entrance for a short period of the morning and afternoon. -The residents of the Chapel Hill Neighborhood. Signature Name (printed) Date Erin Terrace (Even side) 6000 6004 6008 5012 6016 6028 -rA.. 4 1.. i�l � ZZ l M i cr1 lb ZI CA 41-4 e- Z_ PETITION To the Edina Mayor and City Council We, the citizens of the Chapel Hill neighborhood recognize the following: • Our neighborhood is being used by High School students driving to and from school. This is done primarily to avoid westbound Valley View Road in the morning and eastbound Valley View Road in the afternoon. • That with the new school schedule; Grade School children are going to and from their buses at the very same time that the High School students are driving through our neighborhood. • That the number of and the speed of the vehicles pose a severe safety problem to persons, property, and most importantly, the children in the neighborhood. • That this problem is chronic and needs an immediate and permanent solution. We. propose the following: • That signs be placed at the intersection of Chapel Drive and Antrim Road restricting entrance on to Chapel Drive from Antrim Road. This restriction would only be on school days for approximately 30 minutes prior to the start of classes at the high school ( 8:00 am to 8:30 am). • That signs be placed at the intersection of Chapel Lane and Valley View Road restricting entrance on to Chapel Lane from Valley View Road. This restriction would only be on'school days for approximately 30 minutes following the dismissal of classes at the high school ( 3:10 pm to 3:40 pm). • We understand that this restriction would apply to residents also, but would NOT prohibit the entry into the neighborhood, simply reduce it to,one entrance-for a short period of the morning and afternoon. Signature Shane Drive (Odd side) 6001 , 6013 Name (printed) -The residents of the Chapel )t MI Neighborhood. Date 1 t12 G / A 4"4 / I PETITION To the Edina Mayor and City Council We, the citizens of the Chapel Hill neighborhood recognize the following: • Our neighborhood is being used by High School students driving to and from school. This is done primarily to avoid westbound Valley View Road in the morning and eastbound Valley View Road in'the afternoon. • That with thenew school schedule, Grade School children are going to and.from their buses at the very same time that the High School students are driving through our neighborhood. • That, number of and the speed of the vehicles pose a severe safety problem to persons, property, and most importantly, the children in the neighborhood. • That this problem is chronic and needs an immediate and permanent solution. We propose the following: • That signs be placed at the intersection of Chapel Drive and Antrim Road restricting entrance on to Chapel Drive from Antrim Road. This restriction would only be on school days for approximately 30 minutes prior, to the start of classes at the high school ( 8:00 am to 8:30 am). • That signs be placed at the intersection of Chapel Lane and Valley View Road restricting entrance on to Chapel Lane from Valley View Road. This restriction would only be on school days for approximately 30 minutes following the dismissal of classes at the high school ( 3:10 pm -to 3:40 pm). • We understand that this restriction would apply to residents also, but would NOT prohibit the entry into the neighborhood, simply reduce it to one entrance for a short period of the morning and afternoon. -The residents of the Chapel Hill Neighborhood Signature Name (printed) Date Shane Drive (Even side) 6000 (nc an swkil- 6004 6008 �'/C-1.5 6012.Q .dG>xlrfL� 1 �1N�2 '.'6016 6020 6024 \r IJ �' IYVI�IIY►� �(e 196 9.8.06 q•Y•96 TO: CITY COUNCIL FROM: DEBRA MANGEN CITY CLERK DATE: SEPTEMBER 16, 1996 SUBJECT: CHANGE POLLING LOCATION FOR PRECINCT 14 Recommendation: Adopt the following resolution: REPORT /RECOMMENDATION Agenda Item # IV. B. Consent El Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the polling place for Precinct 14 in the City of Edina is changed from St. Peters Church, 5421 France Avenue to Edina Community Lutheran Church, 4113 West 54th Street, Edina, Minnesota. Info /Background: Due to the construction at St. Peters Church, the church will be unavailable for the November 1996 General Election. I contacted Edina Community Lutheran Church and obtained permission to use their facility once for the November 1996 General Election. The church is not located within the boundaries of Precinct 14, but as allowed by Minnesota Statutes is within 3,000 feet of the Precinct 14 boundary. The affected voters will be notified via mail. REPORT /RECOMMENDATION TO: CITY COUNCIL Agenda Item # IV. C. FROM: DEBRA MANGEN Consent 0 CITY CLERK Information ❑ Only DATE: SEPTEMBER 16, 1996 ❑ Mgr. Recommends To HRA SUBJECT: NEW WINE /BEER 0. To Council LICENSE - LOCANDA, INC. Action 0 Motion ❑ Resolution ❑ Ordinance o ❑ Discussion Recommendation: Council approve issuance of an on sale Wine and 3.2 Beer License to Locanda, Inc. d.b.a. as Locanda, located at 4924 France Avenue. Info /Background: Pursuant to City Code Section 900, wine and beer licenses require approval by the Council before issuance. The Police Department has approved an application for on sale wine and beer for Locanda, Inc. d.b.a. as Locanda, located at 4924 France Avenue. Attached is Chief Bernhjelm's memo stating the finding of the background investigation along with his recommendation for approval. The applicant filed all of the necessary paperwork and their file is in order. The license is being placed on the agenda for consideration by the Council. CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: SEPTEMBER 4, 1996 TO: KENNETH ROSLAND FROM: WILLIAM C. BERNHJELM SUBJECT: ON SALE WINE LICENSE The on -sale wine license and 3.2 beer license application of the below listed establishment has been investigated in accordance with applicable statutes and ordinances: LOCANDA 4924 France Av. S. Edina, MN 55424 The findings of this investigation do not reveal information that is contrary to the public interest for the purpose of licensing. %Iii.L"s VC iVLiVL/ WCB:mwn 4 REPORURECOMM ENDATION TO: MAYOR AND COUNCIL FROM: DEBRA MANGEN, CLERK DATE: SEPTEMBER 16, 1996 SUBJECT: SET HEARING DATES Recommendation: Agenda Item # IV.D. AND E Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion SET HEARING DATES AS FOLLOWS: 1. OCTOBER 7, 1996 - VACATION OF UTILITY AND DRAINAGE EASEMENT FOR COVENTRY LAKE 2ND ADDITION. 2. OCTOBER 21, 1996 - VACATION OF UTILITY AND DRAINAGE EASEMENT FOR JYLAND DENNIS ADDITION. !.5 REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN, FINANCE DIRECTOR DATE: SEPTEMBER 16, 1996 SUBJECT: LEASE PURCHASE AGREEMENT - FIRE STATION Recommendation: Agenda Item # IX.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA © To Council Action ❑ Motion X❑ Resolution ❑ Ordinance ❑ Discussion Approve resolution relating to the lease- purchase financing and authorize the execution of the relating documentation. Info /Background: On July 18, 1996, our financial advisors, Springsted, Inc., distributed a Request for Proposal for the fire station lease. At the August 19th Council meeting, the lease financing was awarded to Firstar Bank of Minnesota. As per the proposal, Dorsey Whitney has drafted the Lease Purchase Agreement and Ground Lease which have been presented to the Council. CERTIFICATION OF MINUTES RELATING TOE; LEASE- PURCHASE AGREEMENT Issuer: City of Edina, Minnesota Governing Body: City Council Kind, date, time and place of meeting: a regular meeting held September 16, 1996, at o'clock p.m. at the City Hail. Members present: Members absent: Documents attached: Minutes of said meeting (including): RESOLUTION RELATING TO A LEASE - PURCHASE FINANCING AND . AUTHORIZING THE EXECUTION OF DOCUMENTATION RELATING THERETO 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 said corporation in my legal custody, from which they have been transcribed;, that- said documents are a correct and complete, transcript of the minutes of a meeting' of the governing body of said corporation, and correct and complete copies of all resolutions and other. actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said obligations; and that. said 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 of such meeting given as required by law: WITNESS my hand officially as such recording officer 1996. Clerk Member introduced the following resolution and moved its adoption, which motion was seconded by Member RESOLUTION RELATING TO A LEASE - PURCHASE FINANCING AND AUTHORIZING THE EXECUTION OF DOCUMENTATION RELATING THERETO BE IT RESOLVED by the City Council (the Council) of the City of Edina, State of Minnesota (the City),.as follows: Section 1. Authorization. 1.01. This Council has previously determined to acquire, construct and equip a new fire station facility located at 7335 York Avenue South (the Project), such Project to house a paramedic station and equipment and first- response fire equipment. The land upon which the Project is to be located is owned by the City. The cost of the Project is expected to be approximately $650,000. In order to finance such Project costs, this Council hereby finds, determines and declares that it is necessary and desirable and in the best interests of the City to enter into a lease - purchase agreement with respect thereto. 1.02'. The'City has retained Springsted Incorporated (Springsted) as independent financial advisors in connection with the lease - purchase financing of the Project. Springsted has solicited on behalf of the City proposals from local financial institutions. The most favorable of the offers received is from Firstar Bank of Minnesota, N.A. (the Purchaser), which has proposed to finance the principal amount of $650,000 at an annual interest rate of 5.20 %, and on the further terms and conditions as hereinafter set forth. Such offer is hereby accepted and the lease- purchase financing of the Project ,is awarded to the Purchaser. 1.03. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done prior to the execution of the lease - purchase agreement having been done, existing and having happened, it is necessary for this Council to establish the terms thereof, to- approve the execution of documentation relating thereto and to direct. the execution of the lease- purchase agreement. forthwith. Section 2. Documentation; Execution and Delivery; Terms. 2.01. There have been prepared and presented to this Council copies of the following documents, all of which are now and /or shall be placed on file in the office of the City Manager: (a) Ground Lease Agreement dated as of October 1, 1996 (the Ground Lease), by and between the City and the Purchaser; and (b) Lease - Purchase Agreement dated as of October 1, 1996 (the Lease), by and.between the City and the Purchaser. The forms of 'such documents are approved, with such variations, insertions and additions as are deemed appropriate by the parties and approved by-the City Attorney and bond counsel. 2.02. Upon finalization of the. Ground Lease and the Lease and the execution thereof by the other, parties thereto, the Mayor and City Manager'shall execute and deliver the Ground Lease and the Lease on behalf of the City. The Mayor, City Manager and Director, of Finance shall execute on behalf :of. the City such -other contracts, certifications, documents or instruments as Dorsey & Whitney.LLP, bond counsel to the City, shall require, and all certifications, recitals, warranties and representations therein shall constitute the certifications, recitals, warranties and representations of the City. Execution of any instrument or document by o' ne or more appropriate officers of the City shall constitute and shall be deemed conclusive evidence of the approval and authorization by the City and this Council of the instrument or document so executed. 2.03. The City's payment obligations under the Lease shall be payable in equal semi - annual installments, due each February 1 and August 1, commencing February 1, 1997 and ending on August 1, 2006. The Lease shall be subject to prepayment by the City on February 1, 1998 and any payment date thereafter at a price equal to the principal balance outstanding and interest accrued to the date of prepayment. The City's obligations under the Lease shall be subject to termination at the end of each fiscal year of the City in the event that this Council should determine not to appropriate moneys sufficient for the continued performance of the Lease by the City, and the full faith and credit and ad .valorem taxing powers. of the City shall not be pledged to the-payment of the City's obligations thereunder. Section 3. Continuing Disclosure. The Securities and Exchange Commission (the SEC) has promulgated certain amendments to Rule 15c2 -12 under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2 -12) (the Rule) that make it unlawful. for an underwriter to participate in the primary offering of municipal securities in a principal amount of $1,000,000 or more unless, before submitting a bid or entering into a purchase contract for the securities, it has reasonably determined that the issuer or an obligated person has undertaken in writing for the benefit of the holders to provide certain disclosure information to prescribed information repositories on a continuing basis or unless and to the extent the offering is exempt from the requirements of the Rule. The principal amount of the Lease is less than $1,000,000. The City hereby represents that it has not issued within the six months before the date of issuance of the Lease, and that it reasonably expects that it will not issue within six months after the date of issuance of the Lease, securities of the City of substantially the same security and providing financing for the same general purpose or purposes -2- as the Lease.' Consequently, this Council hereby finds that the Rule is inapplicable to the Lease, because the aggregate principal .amount of the Lease and any securities required to be integrated with the Lease thereunder is less than $1,000,000. ' Therefore, the City will not enter into any undertaking to provide continuing disclosure of any kind with respect to the Lease. Section 4. Qualified Tax - Exempt Obligation. The City hereby designates the Lease as "qualified tax - exempt obligation" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended (the Code), relating to the disallowance of interest expense for financial institutions,, and hereby finds that the reasonably anticipated amount of qualified tax- exempt obligations (within the meaning of Section 265(b)(3) of the Code) which will be issued by, the City and all subordinate entities during calendar year 1996 does not exceed $10,000,000. Upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon the resolution was declared duly passed and adopted. , t • -3- GROUND LEASE AGREEMENT Between the CITY OF EDINA, MI NESOTA and FIRSTSTAR BANK OF MINNESOTA, N.A. Dated as of October 1, 1996 Prepared by: Dorsey & Whitney LLP Pillsbury Center South 220 South Sixth Street Minneapolis, Minnesota 55402 THIS GROUND LEASE AGREEMENT, made and entered into as of the 1st, day of October, 1996 (this Ground Lease), by and between the CITY OF EDINA, MINNESOTA, a political subdivision of the state of Minnesota, as lessor (the City), whose address is 4801 West 50th Street, Edina, Minnesota 55424 -1394, and FIRSTAR BANK OF MINNESOTA, N.A.,.a national banking association, as lessee ( Firstar), whose address is 2401 Lowry Avenue N.E., St. Anthony, Minnesota 55418. WITNESSETH: WHEREAS, the City is the owner of certain land located 'in Hennepin County, Minnesota, described in Exhibit A attached hereto (the Land); and WHEREAS, the City proposes to lease to Firstar the Land and sublease the Land and lease certain improvements constructed thereon (the. Improvements) from Firstar pursuant to a Lease - Purchase Agreement dated as of the date hereof, by and between Firstar and the City (the Lease); NOW, THEREFORE, for and in consideration, of. the premises and the mutual covenants hereinafter contained, the parties hereto hereby formally covenant, agree and, bind themselves as follows: ARTICLE I DEMISE OF LAND AND WARRANTIES Section 1.01. Demise. Subject to and upon.the terms, conditions, covenants and undertaking hereinafter set forth, the City hereby demises and leases to Firstar, and Firstar hereby leases from the City FOR THE SUM OF ONE DOLLAR ($1.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the real property legally described in Exhibit A attached hereto, located in Hennepin County, Minnesota, for a term commencing on the date on which this Ground Lease is executed, and ending on August 1, 2006 unless the term of this Ground Lease is terminated earlier in accordance with the provisions of Section 2.01 hereof. Section 1.02. Warranties. The City covenants and warrants to Firstar: (1) That the City has good and merchantable title to the Land, has authority to enter into, execute ,and deliver this Ground Lease, and has duly authorized the execution and delivery of this Ground Lease; (2) That the Land is not subject to any dedication, easement, right of way, reservation in patent, covenant, condition, restriction, lien or encumbrance which would prohibit or materially interfere with the construction of the Improvements on the Land, as contemplated by the Lease; (3) That all taxes, assessments or impositions of any kind with respect to the Land, except current taxes, have been paid in full; (4) That the Land is properly zoned for the purpose of the Improvements; and (5) That the City has authority to enter into, execute and deliver the Lease, and has duly authorized its execution and delivery. . Section 1.03 Trustee's Warranties. Firstar covenants and warrants to the City that Firstar has authority to enter into, execute and deliver this Ground Lease and the Lease, and has duly authorized the execution and delivery of this Ground Lease and the Lease. ARTICLE II TERMINATION Section 2.01. Termination. Subject to the other provisions of this Ground Lease, this Ground Lease shall terminate prior to August 1, 2006, upon the occurrence of any one of the following events: (a) the payment by the City of all Rental Payments (as that term is defined in the Lease) and other amounts owing to Firstar under the Lease; (b) the exercise by the City of its option to purchase the Project (the Land and the Improvements collectively comprising the Project) on certain Payment Dates (as that'term is defined in the Lease) in accordance with the terms of the Lease; (c) termination of the Lease by the City for nonappropriation of funds necessary to pay Rental Payments in any fiscal year pursuant to the Lease and the receipt by Firstar of amounts from the sublease and /or lease of Firstar's leasehold interest in the Land and interest in the Improvements sufficient to: (1)' reimburse Firstar for all administrative costs and expenses, including reasonable attorneys' fees, incurred by Firstar as a result of the termination of the Lease and the exercise of Firstar's remedies thereunder; and -2- (2) reimburse Firstar for all capital costs and expenses in any manner incurred by Firstar with respect to the Improvements and the Land reasonably necessary in order to render the Improvements and the Land suitable for sublease and /or lease for commercial or other lawful purpose; and (3) pay to Firstar an amount which will equal the Purchase Option Price (as that. term is defined in the Lease) of the Project under the Lease applicable on the last day of _the fiscal year of the District for which the Lease last remains in effect; (d) termination of the Lease by Firstar upon the occurrence of an event of default by the City thereunder and the receipt by Firstar of amounts from the sublease and /or lease of Firstar's leasehold interest in the Land and interest in the Improvements sufficient to: (1) reimburse Firstar for all administrative costs and expenses, including reasonable attorneys' fees, incurred by Firstar as a result of the event of default and termination of the Lease and the exercise of Firstar's remedies thereunder; and (2) reimburse Firstar for all capital costs and expenses in any manner incurred by Firstar with respect to the Improvements and the Land reasonably necessary in order to render the Improvements and the Land suitable for sublease and /or lease for commercial or other lawful purposes; and (3) pay to Firstar an amount which will equal the Purchase Option Price of the Project under the. Lease applicable on the last day of the fiscal year of the City in effect when the event of default occurs; and (4) , ` pay to Firstar an amount which will equal all Rental Payments due under the Lease through the end of the fiscal year of the City in effect when the event of default occurred and which remain unpaid by the City as well as any other amounts owing under the Lease and unpaid by the City as of the end of such fiscal year. Section 2.02. Use of Sublease and/or Lease Rentals. The amounts referred to in Section 2.01, paragraphs (c) and (d), respectively, shall be known as the "Reimbursement Amount." The Reimbursement Amount shall be recovered by allowing Firstar first to retain from any sublease rentals an amount equal to five percent (5 %) thereof, to allow for ongoing administrative costs. Thereafter, Firstar -3- shall be entitled to interest on the outstanding Reimbursement Amount at the rates per annum then applicable to the Lease, or, in the event that Firstar shall receive an opinion of an attorney or firm of attorneys nationally recognized as bond counsel to the effect that such interest is includable in gross income of the recipient thereof for federal income tax purposes as a result of the default or nonappropriation and the sublease of the Project, a rate per annum three percent (3 %) greater than that applicable to the Lease, during the period of time from the last Rental Payment'Date in the fiscal year of the City for which the Lease was in effect until the time when the full Reimbursement Amount is received from sublease rentals. Any amounts of sublease rentals distributed to Firstar after payment of administrative costs and interest shall be credited to the payment of the Reimbursement Amount. Use of the Improvements by Firstar or any subsidiary or affiliate of Firstar, other than for the purpose of assuming control, making necessary changes in the Improvements and the Land, and the initial subleasing and /or leasing thereof, shall be treated as the sublease and /or lease thereof on a monthly basis at the then prevailing fair market value. In the event that the Lease is terminated by the City for nonappropriation of funds necessary to pay Rental Payments in any fiscal year or terminated by Firstar as a result of the occurrence of an event of default by the City thereunder, the City may subsequently pay the Reimbursement Amount. Section 2.03. Return of Project Subject to Sublease or Lease. In the event that the Reimbursement Amount is received by Firstar in full, and Firstar's interest in the Improvements and the Land has been subleased and /or leased to any sublessee or lessee, as the case may be, pursuant to any subleases or leases that are still in effect, this Ground Lease shall not terminate but Firstar shall assign and set over to the City all of Firstar's interest in the Improvements and the Land granted under the Ground Lease, subject to all existing rights created in such sublessees or lessees of the Improvements and the Land by any such subleases or leases. Section 2.04. Reports. In the event that the Lease is terminated by the District for nonappropriation of funds necessary to pay Rental Payments in any fiscal year or terminated as a result of the occurrence of an event of default by the District thereunder, Firstar shall keep complete and accurate records regarding any sublease or lease of the Improvements and the Land and shall, within sixty (60) days of the end of the fiscal year of the City deliver a written report to the City showing: (a) all amounts received by Firstar from any sublease or lease of Improvements and the Land: (b) an analysis as to whether Firstar has received the Reimbursement Amount, with all supporting calculations; and (c) the date, if any, in the next fiscal year of the City on which Firstar expects to receive the Reimbursement Amount. Such written report shall be verified by a certified public accountant or firm of certified public accountants not within the regular employ of Firstar. In the event that on the last day of any fiscal year of the City Firstar has received the Reimbursement Amount, then all rentals with respect to any sublease or lease of -4- the Improvements and the Land payable after the close of such fiscal year, as well as any rentals payable during such fiscal year in excess of the amounts Firstar is entitled to receive pursuant to Section 2.02, shall be the property of the City. The City shall have the right, at its own expense, to examine Firstar's records in so far as they relate to the Improvements and the Land, such examination shall be made at Firstar's offices during normal business hours. ARTICLE III USE OF PREMISES; ADDITIONAL COVENANTS Section 3.01. Use. Firstar shall not use or permit the use of the Land for any unlawful purpose. Firstar agrees to use the Land solely for the purpose of the acquisition, financing, operation and leasing of the Project. Section 3.02. Quiet Enjoyment. Subject to the terms of the Lease, the District covenants to provide Firstar with the quiet use and enjoyment of the Land for the term of this Ground Lease, and Firstar shall during such term peaceably and quietly have and hold and enjoy the Land, without suit, trouble or hinderance from the City. Section 3.03. Surrender of Project Site. Firstar agrees that upon the termination of this Ground Lease it will surrender the Improvements and the Land to the City free and clear of all liens and encumbrances created by or arising under Firstar or any assignee of Firstar, except Permitted Encumbrances (as such term is defined in the Lease); provided that in the event that the Improvements and the Land are subject to the rights of any sublessee or lessee of Firstar granted under any sublease or lease entered into in accordance with the terms of this Ground Lease after the termination of the Lease for nonappropriation by the City or as a result of an event of default by the City, Firstar agrees to assign and set over to the City Firstar's entire interest in the Improvements and the Land granted under this Ground Lease subject only to Permitted Encumbrances and the rights of such sublessees or lessees under any such subleases or leases. Section 3.04. Assignment. Firstar will not assign or otherwise dispose of or encumber this Ground Lease without the written consent to the City which consent shall not be unreasonably withheld. If the Lease is terminated by the City for nonappropriation or terminated by Firstar as a result of an event of default by the City, Firstar may assign its interest hereunder and may use, sublease and /or lease the Improvements and the Land without the consent of the City. Wo Section 3.05. Additional Covenants. In the event that any person or entity, however organized (other than Firstar or any assignee of Firstar), shall be determined to hold any interest that in any manner affects the City's good and merchantable title to the Land, the City shall use its best efforts to acquire the interest in the Land so held, such acquisition to be made at the City's sole cost and expense. The City hereby agrees to save and keep harmless Firstar, or any assignee of Firstar, from and against any and all liabilities, obligations, losses, damages; penalties, claims, actions, costs and expense (including reasonable attorney's fees) of whatever kind and nature, imposed on, incurred, by or asserted against Firstar, or any assignee of Firstar, that in any way relate to or arise out of the assertion of any interest affecting the City's good and merchantable title to the Land by any person or entity, however. organized (other than Firstar or any assignee of Firstar). ARTICLE IV TRUSTEE'S DEFAULT; REMEDIES Section 4.01. Trustee's Default. The following shall be an "event of default" or a "default" hereunder: if Firstar shall fail to (i) pay the consideration provided herein, or (ii) observe or perform any of the obligations of Firstar otherwise provided herein, or (iii) observe or perform any of its obligations under the Lease in accordance with the terms thereof. Section 4.02. The City's Remedies. Upon the occurrence of an event of default by Firstar hereunder, which shall remain uncured for thirty (30) days after receipt by Firstar of written notice of such event of default, the City may thereafter or any time subsequently during the existence of such breach or default, subject to its obligation to continue Rental Payments pursuant to the Lease and to the rights of existing sublessees, (i) enter into and upon the Land and repossess the same, expelling and removing therefrom all persons and property, and (ii) terminate this Ground Lease, holding- Firstar liable for damage for its breach. ARTICLE V HAZARDOUS SUBSTANCES Section 5.01. Obligations and Liabilities. The City shall not cause or permit to occur: (a) Any violation of any federal, state or local law, ordinance, or regulation now or hereafter enacted, related to environmental conditions on, under, or about the Land, or arising from the City's use or occupancy of 0 the Land, including, but not limited to, soil and ground water conditions; or (b) The generation, release, manufacture, refining, production, processing, or disposal of any hazardous substance on, under, or about the Land of any hazardous substance. For purposes of this Ground Lease Agreement, "hazardous substance" means any hazardous substance, hazardous waste, toxic substances, polychlorinated biphenyls, asbestos, urea formaldehyde or related substances including, but not limited to "hazardous substances" as defined in the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. §9601 Subd. (14), as amended from time to time and any "hazardous substance," "hazardous waste" or "pollutant or contaminant" as those terms are defined in the Minnesota Environmental .Response and Liability Act, Minn. Stat. § 115B.02; Subds. 8, 9 and 13, as amended from time to time. . The City shall, at its own expense, comply with all laws regulating the use, generation, storage, transportation, or disposal of petroleum or petroleum products, natural gas, natural gas liquids, liquified natural gas or synthetic gas usable for fuel or mixtures thereof (hereinafter, collectively, "petroleum products ") and hazardous substances (collectively "Laws "), and obtain all necessary approvals and permits from the applicable governmental authorities. The City shall, at its own expense, make all submissions to, provide all information required by, and comply with all requirements of the applicable governmental authorities under the Laws. The City shall promptly provide all information regarding the use, generation, storage, transportation or disposal of hazardous substances and the storage or disposal of petroleum products that is requested by Firstar. If the City fails to fulfill any duty imposed under this Article within a reasonable time, Firstar may, but has no obligation to, perform the obligations of the City, and, in such:case, the City shall cooperate with Firstar in order to prepare all documents Firstar deems necessary or appropriate to determine the applicability of the Laws to the Land and the City's use thereof, and for compliance therewith, and the City shall execute all documents promptly upon Firstar's request. No such action by Firstar and no attempt made by Firstar to mitigate damages under any law shall constitute a waiver of any of the City's obligations under this Article.. Should any governmental authority or any third party demand or initiate legal action to compel the preparation of a corrective action plan or the undertaking of corrective action because of any deposit, spill, discharge, or other release of hazardous substances or petroleum products that occurs during the term of this Ground Lease Agreement, at or from the Land, then the City shall, at its own -7- expense, prepare and submit the required corrective action plans and all related bonds and other financial assurances; and the City shall carry out all such corrective action. The City's obligations and liabilities under this Article shall survive the termination of this. Ground Lease Agreement. Section 5.02. Covenants and Warranties. The City covenants and warrants to Firstar that, on the date of execution of this Ground Lease Agreement, no toxic or hazardous substances or wastes, pollutants or contaminants have been generated, treated, stored, transferred from, released or disposed of, or otherwise placed, deposited in or located on the Land. The Land is not now, and to the best knowledge of the City, never has been used to a landfill, dump or other disposal, storage, transfer or handling area for hazardous substances or for industrial, military or manufacturing purposes, or as a gasoline service station or a facility for selling, dispensing, storing, transferring or handling petroleum and /or petroleum products. No above ground or underground tanks have been located under, in or about the Land and have subsequently been removed or filled. To the extent storage tanks exist on or under the Land, such storage tanks have been duly registered with all appropriate regulatory and governmental bodies and otherwise are in compliance with applicable federal, state and local statutes, regulations, ordinances, and other regulatory requirements. The City has delivered to Firstar copies of all environmental reports and other documents relating to the environmental condition of the Land which are in the possession of the City. ARTICLE VI MISCELLANEOUS Section 6.01. Severability. If any term or provision of'this Ground Lease, or the application thereof to any person or circumstance, shall to any extent be invalid or unenforceable, the remainder of this Ground Lease or the application of such term or provision to persons or circumstance other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term and provision of this Ground Lease shall be valid and enforceable to the fullest extent permitted by law. Section 6.02. Binding Effect. This Ground Lease shall be binding upon, and inure to the benefit of, the parties hereto, and their successors and assigns. . Section 6.03. Counterparts. This Ground Lease may be executed in counterparts, each of which shall constitute one and the same instrument. Section 6.04. Applicable Law. This Ground Lease shall be interpreted and enforced in accordance with the laws of the State of Minnesota. Section 6.05. No Merger of Title. There shall be no merger of this Ground Lease Agreement or the leasehold created by this Ground Lease Agreement with any other estate in the Land or any part thereof by reason of the fact that the same entity may acquire or own or hold, directly or indirectly, (a) the Land or any part thereof or any interest therein or (b) the Improvements or any part thereof or any interest therein, and no such merger shall occur unless and until all persons having any interest in the Improvements or any part thereof, shall join in a written instrument effecting such merger and shall duly record the same. 0 IN WITNESS WHEREOF, the parties hereto have executed this Ground Lease Agreement as of the date first above written. FIRSTAR BANK OF MINNESOTA, N.A. By _ Its ACKNOWLEDGMENT STATE OF MINNESOTA ) ) SS COUNTY OF ) The foregoing instrument was acknowledged before me this day of ' 1996, by . the of Firstar Bank of Minnesota, N.A., a national banking association, on behalf of the association. Notary Public [SIGNATURE PAGE TO GROUND LEASE AGREEMENT DATED AS OF October 1, 19961 502 CITY OF EDINA, MINNESOTA By: Its Mayor Attest: Its City Manager ACKNOWLEDGEMENT STATE OF MINNESOTA ) ) SS COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of ' 1996, by Frederick S. Richards and Kenneth E. Rosland, the Mayor and City Manger, respectively, of the City of Edina, Minnesota, a political subdivision of the State of Minnesota, on behalf of the City. Notary Public [SIGNATURE PAGE TO GROUND LEASE AGREEMENT DATED AS OF October 1, 19961 -11- EXHIBIT A DESCRIPTION OF LAND A -1 This instrument drafted by: Dorsey & Whitney LLP Pillsbury Center South 220 South Sixth Street Minneapolis, Minnesota 55402 -1498 THIS LEASE - PURCHASE AGREEMENT dated as of "the 1st day of October, 1996 (the Lease), by and between FIRSTAR BANK OF MINNESOTA, N.A., a national banking association, as lessor (Lessor); whose address is 2401 Lowry Avenue. N.E., Sf. Anthony, Minnesota 55418, and_ the CITY OF EDINA MINNESOTA, whose address is 4801 West 50th Street, Edina, Minnesota 55424 -1394. WITNESSETH: WHEREAS, Lessee is authorized, by law, to acquire such items of property as are needed to carry out its governmental functions, and to acquire such :property by entering into lease - purchase agreements; and WHEREAS, Lessee and Lessor have entered into a Ground Lease Agreement dated as of October 1;1996 (the Ground Lease), whereby Lessee has leased to Lessor certain land described in Exhibit A hereto (the Land); and WHEREAS, Lessor has agreed to sublease the Land and lease certain improvements constructed thereon (the Improvements) to Lessee, pursuant to this Lease; and WHEREAS, Lessee has determined that it is necessary and desirable for it to finance under this Lease the acquisition of such Improvements upon the' Land; NOW THEREFORE, in the joint and mutual exercise of their powers, and. in consideration of the mutual covenants herein contained, the parties hereto recite and agree. as follows: i ARTICLE I DEFINITIONS AND EXHIBITS Section 1.1. Definitions. Unless the context otherwise requires, the terms defined in this Sec_ lion shall, for all purposes of this Lease,, have the meanings herein specified. Closing Date: The date upon which the amount specified in Section 2.3 is deposited with Trustee. Fiscal Year: The twelve month fiscal 'period of Lessee which commences on July 1 in every year and ends on the following June 30. . Ground Lease: The Ground Lease Agreement dated as of the date hereof, by and between Lessee and Lessor; whereby Lessee has leased the Land to Lessor. Independent Counsel: An attorney duly admitted to the practice of law before the highest court of the State who is not a full -time employee of Lessor or Lessee., Improvements: The improvements described on Exhibit A hereto, and all repairs, replacements, substitutions and' modifications thereto.. Interest: The portion of any Rental Payment designated as and comprising interest as shown in the attached Exhibit B.. , Land: The land described on Exhibit A hereto. Net Proceeds: Any insurance proceeds or condemnation award, paid with respect to the Project, remaining after payment therefrom of all expenses incurred in the collection thereof. Non- appropriation: The failure of the City Council of Lessee to appropriate money for any Fiscal' Year of Lessee sufficient for the. continued performance of this Lease by Lessee, as evidenced by the passage of a resolution specifically prohibiting Lessee from performing its obligations under this Lease and from using any moneys to pay the Rental Payments due under this Lease for a designated Fiscal Year and all subsequent Fiscal Years. Payment Date: The date upon which any Rental Payment is due and payable as provided in Exhibit B. Permitted Encumbrances: As of any. particular time: (i) liens for taxes and assessments not then delinquent, or which Lessee may, pursuant to provisions V of Section 7.3 hereof, permit to remain unpaid, (ii) this Lease, the Ground Lease and amendments thereto, (iii) Lessor's interest in the Project, and (iv) any mechanic's, laborer's, materialmen's, supplier's or vendor's lien or right not filed or perfected in the manner prescribed by law, other than any lien arising through a Contractor or which Lessee may, pursuant to Article VIII hereof, permit to remain unpaid. Principal: The portion of any Rental Payment designated as principal in the attached Exhibit B. Project: The Land and the Improvements. Purchase Option Price: With respect to the Project,,as of the Payment Dates specified in the attached Exhibit B; the amount so designated and set forth opposite such date. Rental Payment: The payment due from Lessee to Lessor on each Payment Date during the Term of this Lease, as shown on Exhibit B. State: The State of Minnesota. State and Federal Law or Laws: The Constitution and any law of the State and any rule or regulation of any agency or political subdivision of the State; and any law of the United States, and any rule_or regulation of any federal agency. Term of this Lease or Lease Term: The period during which this Lease is in effect as specified in Section 4.1. Section 1.2. Exhibits. The following Exhibits are attached to and by. reference made apart of this Lease: Exhibit A: A description of the Land and Improvements subject to this Lease. -Exhibit B: A schedule indicating the. date and amount of each Rental Payment coming due during the Lease Term, the amount of 'each Rental Payment comprising Principal and Interest, and the price at which Lessee may exercise its option to purchase Lessor's interest in the Project in accordance with Article X. -2- ARTICLE 11 REPRESENTATIONS, COVENANTS AND WARRANTIES Section 2.1. Representations. Covenants and Warranties of Lessee. Lessee represents, covenants and warrants as follows: (a) Lessee. is a duly formed and validly existing municipal corporation and body corporate and political subdivision of the State, governed by the Constitution and laws of the State. (b) Lessee is authorized' under the Constitution and laws of the State to enter into this Lease and the Ground Lease and the transactions contemplated thereby, and to perform all of its obligations thereunder. (c), The officers of Lessee executing this Lease and the Ground Lease have been duly authorized to execute and deliver such documents under the terms and provisions of a resolution of Lessee's governing body, or by other appropriate official action. (d) In authorizing and executing this Lease, Lessee has complied with all public bidding and other State and Federal Laws applicable to this Lease and the acquisition of the Improvements by Lessee. (e) .. Lessee will not pledge, mortgage or assign this Lease; or its duties and obligations hereunder to any other person, firm or corporation except as provided under the terms of this Lease. (f) Lessee will use the Project during the Lease Term only to perform the essential governmental functions. (g) Lessee will take no action that would cause the Interest portion of .the Rental Payments to become includable in gross income of the recipient for federal income tax purposes under the Internal. Revenue Code of 1986, as amended (the Code), and Treasury Regulations promulgated thereunder (the Regulations), and . Lessee will take and will cause its officers, employees and agents to take all affirmative actions legally within its power necessary. to ensure that the Interest portion of the Rental Payments does not become includable in gross income of the recipient for federal income tax purposes under the Code and Regulations. (h) Lessee has designated this Lease as a "qualified tax - exempt obligation" within the meaning of Section 265(b) of the Code. -3- Section 2.2. Representations. Covenants and Warranties of Lessor. Lessor represents, covenants and warrants as follows: (a) Lessor is a national banking association duly.organized, existing and in'good standing; has power to enter into this Lease and the Ground Lease; is possessed of full power to own and hold real and per property, and to lease the same; and has duly authorized the execution and delivery of,this Lease and the Ground Lease. (b) Neither the execution and de livery. of this Lease and the Ground Lease, nor the fulfillment of or compliance with the terms and conditions. thereof, nor the consummation of the transactions contemplated thereby,, conflicts with or results in a breach of the terms, conditions or provisions of any restriction or any agreement or instrument to which Lessor is now a party or by which Lessor is bound, constitutes a default under�any of the foregoing, or results in the " creation or imposition of any lien, charge or encumbrance "whatsoever upon any of the property or assets of Lessor, or upon the Project except Permitted Encumbrances. Section 2.3. Deposit of. Funds. 'Upon execution of this Lease and the Ground Lease, Lessor shall deposit with Lessee the sum of $650,000 which amount shall be disbursed by, Lessee in payment of the costs of the Improvements in accordance with this Lease and the Arbitrage and Tax Certificate executed by Lessee, and Lessor shall not be obligated to see to the application thereof. -4- ARTICLE III LEASE OF PROJECT Section 3.1.. Lease. Lessor hereby subleases the Land and leases the Improvements to Lessee, and Lessee hereby subleases the Land and leases the Improvements from Lessor, upon the terms and conditions set forth in this Lease. Section 3.2. Possession and _ Enjoyyment. Lessor hereby covenants to provide Lessee during the Term of this Lease with the quiet use and enjoyment of the Project, and Lessee shall during the. Term. of this Lease peaceably,and quietly -have and hold and enjoy the. Project, without suit, trouble or hindrance. from Lessor, except as expressly set forth in this - Lease. Lessor will, at the request of Lessee and at Lessee's cost, join in any legal action in which Lessee asserts its right to such possession and enjoyment to the extent Lessor lawfully may do so. Section 3.3. Lessor Access to Project.. Lessee agrees that Lessor shall have the right at all reasonable times to examine and inspect the Project. Lessee further agrees that Lessor shall have such rights of access to the Project as may be reasonably necessary to cause the proper 'maintenance of the Project in the event of failure by Lessee to perform its obligations hereunder. -5- ARTICLE IV TERM OF LEASE Section 4.1. Lease Term. This Lease shall be in effect for a Term commencing upon its date of execution and ending as provided in Section 4.5. Section 4.2. Termination by Lessee. In the sole event of Non - appropriation, Lessee shall have the right to terminate this Lease, in whole but. not in part, at the end of any Fiscal Year of Lessee, in the manner and subject to the terms specified in this Section and Section 4.4. Lessee may effect such termination by giving Lessor a written notice of termination and by paying to Lessor any Rental Payments and other amounts which are due and have not been paid at or before the end of its.then current Fiscal Year. Lessee shall endeavor to give notice of termination not less than sixty (60) days prior to, the end of such Fiscal Year, and shall notify Lessor of any `anticipated termination. In the event of termination of this Lease as provided in this Section, Lessee shall surrender possession of the Project to Lessor in accordance with Section 12.3, and shall convey to Lessor or release its interest .in the Project within ten (10) days after the termination of this Lease. Section 4.3. Intent- to Continue Lease Term: Appropriations. Lessee presently intends to continue this Lease for its entire Term and to pay all Rental Payments specified in Exhibit B. Lessee's Director of Finance will include in the budget request for each Fiscal Year the Rental Payments to become due in such Fiscal Year, and will use all reasonable and lawful means available to secure the appropriation of money for such Fiscal Year sufficient to pay the Rental Payments coming due therein. Lessee reasonably believes that moneys in an amount sufficient to make all such Rental Payments can and will lawfully be appropriated and�made available for this purpose. Section 4.4. Effect of Termination. Upon termination of this Lease as provided in Section 4.2; Lessee shall not be responsible for the payment of any additional Rental Payments coming due with respect to succeeding Fiscal Years, but if Lessee has not surrendered possession of the Project to Lessor in accordance with Section 12.3 and conveyed to Lessor or released its interest in the Project within ten (10) days after the termination of this Lease, the termination shall nevertheless be effective, but Lessee shall be responsible for the payment of additional rent in an amount equal to the amount of the Rental Payments thereafter coming due under Exhibit B which are attributable to the number of days after such ten (10) day period during which Lessee fails -to take such actions and for any other loss suffered by Lessor as a result of Lessee's failure to take'such actions as required. Section 4.5. Termination of Lease Term. The Term of this Lease will terminate upon the occurrence of the first of the following events: (a).^ the termination thereof by Lessee in :accordance with Section 4.2; (b) the exercise by Lessee of its option to purchase. Lessor's interest in the Project pursuant to Article X; (c) a default by Lessee and Lessor's, election to terminate this Lease pursuant to Article XII; or (d) the payment by Lessee of all Rental Payments and. other amounts authorized or required to be paid by Lessee hereunder. ARTICLE V RENTAL PAYMENTS Section 5.1.• Rental Payments. Lessee agrees torpay Rental Payments during the Term of this Lease, in the amounts and on the dates specified in-Exhibit B. All Rental Payments shall be paid to Lessor at its offices at the address specified in the first paragraph of this Lease, or to such other person or entity to which Lessor has assigned such Rental Payments as specified in Article XI, at such place as such assignee may, from time to time designate by written notice to Lessee. Lessee shall pay the Rental Payments exclusively from moneys legally available therefor, in lawful money of the United States of America, to Lessor or, in the event of . assignment of the right to receive Rental Payments by Lessor, to its assignee. Interest shall accrue from the first day of the calendar month in which the Certificate of Acceptance is executed. Section 5.2. Current Expense. The obligations of Lessee under this Lease, including its obligation to pay the Rental Payments due with respect to the Project, in any Fiscal Year for which this Lease is in effect, shall constitute a current expense of Lessee for such Fiscal Year and shall not constitute an indebtedness of Lessee within the meaning of the Constitution and laws of the State. Nothing herein shall constitute a pledge by Lessee of any taxes or other moneys, other than moneys lawfully appropriated from time to time by or for the benefit of Lessee in the annual budget of the City Council and the proceeds or Net Proceeds of the Project, to the payment of any Rental Payment or other amount coming due hereunder. Section 5.3. Interest Component. A portion of each Rental Payment is paid as and represents the payment of Interest. Exhibit B sets forth the Interest component of each Rental Payment. Section 5.4. Rental Payments to be Unconditional. Except as provided in Section 4.2, the obligation of Lessee to make Rental Payments or any other payments required hereunder shall be absolute and unconditional in all events. Notwithstanding any dispute between Lessee and Lessor or any other person, Lessee shall make all Rental Payments and other payments required hereunder when due and shall not withhold any Rental Payment or other payment pending final resolution of such dispute nor shall Lessee assert any right of set -off or counterclaim against its obligation to make such Rental Payments or other payments required under this Lease. Lessee's obligation to make Rental Payments or other payments during the Lease Term shall not be abated through accident or unforeseen circumstances (including, without limitation, the occurrence of any environmental liability). However, nothing herein shall be construed to release Lessor from the performance of its obligations hereunder; and if Lessor should fail to perform any such obligation, Lessee may institute such legal action against Lessor as Lessee may IN ARTICLE VI INSURANCE AND NEGLIGENCE Section 6.1. Liability Insurance. Unless self - insurance is provided by Lessee, as evidenced by a written certificate satisfactory to Lessor specifying the terms and amounts thereof and subject further to the annual verification of the adequacy of the amount of such self - insurance by an independent actuary, upon receipt of possession of the Project, Lessee shall take such measures as may be necessary to insure that any liability for injuries to or death of any person or damage to or loss of property arising out of or in any way relating to the condition or the operation of the Project or any part thereof, is covered by a blanket or other general liability insurance policy maintained by Lessee. The Net Proceeds of all such insurance shall be applied toward extinguishment or satisfaction of the liability with respect to which any Net Proceeds may be paid. Section 6.2. Property Insurance. Lessee shall have and assume the risk of loss with respect to the Project. Unless self - insurance is provided by Lessee, as evidenced by a written certificate satisfactory to Lessor specifying the terms and amounts thereof and subject further to the annual verification of the adequacy of the amount of such self - insurance by an independent actuary, Lessee shall procure and maintain continuously in effect during the Term of this Lease; all -risk insurance, subject only to the standard exclusions contained in the policy, in such amount as will be at least sufficient so that a claim may be made for the full replacement cost of any part of the Project damaged or destroyed and to pay the applicable Purchase Option Price of the Project. Such insurance may be provided by a rider to an existing policy or under a separate policy. Such insurance may be written with customary deductible amounts and need not cover land and building foundations. The Net Proceeds of insurance required by this Section shall be applied to the prompt repair, restoration or replacement of the Project, or to the purchase of the Project, as provided in Section 6.6. Any Net Proceeds not needed for those purposes shall be paid to Lessee. Section 6.3. Worker's Compensation Insurance. If required by State law, and unless self- insurance is provided by Lessee, as evidenced by a written certificate satisfactory to Lessor specifying the terms and amounts thereof and subject further to the annual verification of the adequacy of the amount of such self - insurance by an independent actuary, Lessee shall carry worker's compensation insurance covering all employees on, in, near or about the Project, and upon request, shall furnish to Lessor certificates evidencing such coverage throughout the Term of. this Lease. Section 6.4. Requirements For All Insurance. All insurance policies (or riders) required by this Article shall be taken out and maintained with -10- responsible insurance companies organized under the laws of one of the states of the United States and qualified to do business in the State; and shall contain a provision that the insurer shall not cancel or revise coverage thereunder without giving written notice to the insured parties at least ten (10) days before the, cancellation or revision becomes effective. All insurance policies or riders required by Sections 6.1.and-6.2 shall name Lessee and Lessor as insured parties, and any insurance policy or rider required by Section 6.3 shall name Lessee as insured party. Lessee shall deposit with Lessor policies (and riders) evidencing any such insurance procured by it, or a certificate or certificates of the respective insurers stating that, such insurance is in full force and effect. Before the expiration of any such policy (or rider), Lessee shall furnish to Lessor evidence that the policy has been renewed_ or replaced by another policy conforming to the provisions of this Article, unless such insurance is no longer obtainable in which event Lessee shall notify Lessor of this fact. Section 6.5. Lessee's Negligence. Lessee assumes all risks and liabilities, whether or not covered by insurance, for loss or. damage, to the Project and for injury to or death of any person or damage to any property, whether such injury or. death- be with respect to agents or employees of Lessee or of third parties, and whether such property damage be to Lessee's property,.or the property of others, which is proximately caused by the negligent conduct of Lessee, its officers, employees and agents. Lessee hereby assumes responsibility for, and agrees to reimburse Lessor for all liabilities, obligations, losses, damages, penalties, claims, actions, costs and expenses (including reasonable attorney's fees) of whatsoever kind and nature, imposed on, incurred by or asserted against Lessor that in any way relate to or arise out of a claim, suit or proceeding based in whole or in part upon the negligent conduct of Lessee, its officers, employees and agents, to the maximum extent permitted by law. Section 6.6. Damage to or Destruction of Project. If all or any part of the Project is lost, stolen, destroyed or damaged beyond repair, Lessee shall as soon, as practicable after such event replace the same at Lessee's sole cost -and expense with property of equal or greater value to the Project immediately prior to the time of the loss occurrence, such replacement to be subject to Lessor's reasonable approval, whereupon, such replacement shall.be substituted in this Lease by appropriate endorsement. The Net Proceeds of all insurance payable with respect to the Project shall be available to Lessee and shall be used to discharge Lessee's obligation under this Section. -11- ARTICLE VII OTHER OBLIGATIONS OF LESSEE Section 7.1. Use: Permits. Lessee shall exercise due care in the use, operation and maintenance of the Project, and shall not use, operate or maintain the Project improperly, carelessly, in violation of any State and Federal Law or for a purpose or in a manner contrary to that contemplated by this Lease. Lessee shall obtain all permits and licenses necessary for the installation, operation, possession and use of the Project. Lessee shall comply with all State and Federal Laws applicable to the installation, use, possession and operation of the Project, and if compliance with any such State and Federal Law requires changes or additions to be made to the Project, such changes or additions shall be made by Lessee at its expense. Section 7.2. Maintenance of Project by Lessee. Lessee shall, at its own expense, maintain, preserve and keep the Project in good repair, working order and condition; and shall from time to time make all repairs and replacements necessary to keep the Project in such condition. Lessor shall have no responsibility for any of these repairs or replacements. Section 7.3. Taxes. Other Governmental Charges and Utility Charges. Except as expressly limited by this Section, Lessee shall pay all taxes and other charges of any kind which are at any time lawfully assessed or levied against or with respect to the Project, the Rental Payments or any part thereof, or which become due during the Term of this Lease, whether assessed against Lessee or Lessor. Lessee shall also pay when due all gas, water, steam, electricity, heat, power, telephone, and other charges incurred in the operation; maintenance, use, occupancy and upkeep of the Project, and all special assessments and charges lawfully made by any governmental body for public improvements that may be secured by a lien on the Project; provided that with respect to special assessments or other governmental charges that may lawfully be paid in installments over a period of years, Lessee shall be obligated to pay only such installments as are required to be paid during the Term of this Lease as and when the same become due. Lessee shall not be required to pay any federal, state or local income, inheritance, estate, succession, transfer, gift,' franchise, gross receipts, profit, excess profit, capital stock, corporate, or other similar tax payable by Lessor, its successors or assigns, unless such tax is made in lieu of or as a substitute for any tax, assessment or charge which is the obligation of Lessee under this Section. Lessee may, at its own expense and in its own name, in good faith contest any such taxes, assessments, utility and other charges and, in the event of any such contest, may permit the taxes, assessments, utility or other charges so contested to remain unpaid during the period of such contest and any appeal therefrom unless Lessor shall notify Lessee that, in the opinion of Independent -12- Counsel, by nonpayment of any such items the interest of Lessor in the Project will be materially endangered or the Project or any part thereof will be subject to loss or forfeiture, in which event Lessee shall promptly pay such taxes, assessments, utility or other charges or provide Lessor with full security against any loss which may result from nonpayment, in form satisfactory, to Lessor. Section 7.4. Advances.. If Lessee shall fail to perform any of its . obligations under this Article, Lessor may, but shall.not be obligated to, take such action as may be necessary to cure such failure, including the advancement of money; and Lessee shall be obligated to repay all such. advances on demand, with interest at the rate of 12% per annum or the maximum rate permitted by law, whichever is less, from the date of the advance to the date of repayment. -13- ARTICLE VIII TITLE Section 8.1. Title. During the Term of this Lease, legal title to the Improvements and any and all repairs, replacements, substitutions and modifications thereto shall be in Lessor. Legal title to the Land shall remain in Lessee, subject to Lessor's interest under the Ground Lease. Upon the payment by Lessee of all Rental Payments as indicated in Exhibit B, or the exercise by Lessee of its option to purchase the Project pursuant to Article X,. full and unencumbered legal title to the Project shall pass to Lessee, and Lessor shall have no further interest therein; and Lessor shall execute and deliver to Lessee such documents as Lessee may request to evidence the passage of legal title to the Project to Lessee and the . termination of Lessor's security or other interest therein. Section 8.2. Liens. During the Term of this Lease, Lessee shall not, directly or indirectly, create, incur, assume or suffer to exist any mortgage, pledge, lien, charge, encumbrance or claim on or with respect to the Project, other than the respective rights of Lessor and Lessee as herein provided and Permitted Encumbrances. Except as expressly provided in Section 7.3 and this Article, Lessee shall promptly, at its own expense, take such action as may be necessary duly to discharge or remove any such mortgage, pledge, lien, charge, encumbrance or claim if the same shall arise at any time. Lessee shall reimburse Lessor for any expense incurred by Lessor in order to discharge or remove any such mortgage, pledge, lien, charge, encumbrance or claim. Section 8.3. Installation of Lessee's Equipment. Lessee may at any time and from time to time, in its sole discretion and at its own expense, install items of equipment in or upon the Project, which items shall be identified by tags or other symbols affixed thereto as property of Lessee. All such items so identified shall remain the sole property of Lessee, in which Lessor shall have no interest, and may be modified or removed by Lessee at any time provided that Lessee shall repair and restore any and all damage to the Project resulting from the installation, modification or .removal of any such items. Nothing in this Lease shall prevent Lessee from purchasing items to be installed pursuant to this Section under a conditional sale or lease with option to purchase contract, or subject to a vendor's lien or security agreement, as security for the unpaid portion of the purchase price thereof, provided that no such lien or security interest shall attach to any part of the Project. Section 8.4. Modification of Project. Lessee shall, at its own expense, have the right to make repairs to the Project, and to make repairs, replacements, substitutions and modifications to all or any of the parts thereof. All such work and any part or component used or installed to make a repair or as a replacement, -14- substitution or modification, shall thereafter comprise part of the Project and be subject to the provisions of this Lease. Such work shall not in any way damage the Project or cause it to be used for purposes other than those authorized under the provisions of State and Federal Law or those contemplated by this Lease; and the Project, upon completion of any such work, shall be of a value which is not less than the value of the Project immediately prior to the commencement of such work. Any property for which a, replacement or substitution is made pursuant to this Section may be disposed of by Lessee in such manner and on such terms as are determined by Lessee. Lessee will not permit any mechanic's or other lien"to be established or remain against the Project for labor or materials furnished. in connection with any repair, addition, modification or improvement made by Lessee pursuant to this Section; provided that if any such lien is established and Lessee shall first notify Lessor of Lessee's intention to do so, Lessee may in good faith, contest any lien filed or established against the Project, and in such event may permit the items so contested to remain undischarged and unsatisfied during the .period of such contest and any appeal therefrom unless Lessor shall notify Lessee that, in the opinion of Independent Counsel, by nonpayment of any such item. the interest of Lessor in the Project will be materially endangered or the Project or any part thereof will be subject -to loss or forfeiture, in which event Lessee, shall promptly pay and cause to be satisfied and discharged all such unpaid items or provide Lessor with full security against any such loss or forfeiture, in form, satisfactory to Lessor. Lessor will cooperate fully with Lessee in any such contest, upon the request and at the expense of Lessee. -15- ARTICLE IX WARRANTIES Section 9.1. Selection of Improvements. The Improvements have been selected by Lessee, and Lessor shall-have no responsibility in connection with the..selection of the Improvements or their, suitability for the use intended by Lessee. Section 9.2. Maintenance of Project. Lessor shall have no obligation to test, inspect, service or maintain the Project under any circumstances, but such actions shall be the obligation of Lessee. Section 9.3. Contractor's Warranties. Lessor hereby assigns to Lessee for and during the Term of this Lease, all of its interest in all contractor's warranties and guarantees, express or implied, issued on or applicable to the Improvements or any portion thereof, and Lessor hereby authorizes Lessee to obtain the customary services furnished in connection with such warranties and guarantees at Lessee's expense. Section 9.4. Patent Infringement. Lessor hereby assigns to Lessee for And during the Term of this Lease all of its interest in patent indemnity protection provided. by any contractor with respect to the Improvements. Such assignment of patent indemnity protection by'Lessor to Lessee shall constitute the entire liability of Lessor for any patent infringement by-Improvements furnished pursuant to this Lease. Section 9.5. Disclaimer of Warranties. THE IMPROVEMENTS ARE DELIVERED AS IS, AND LESSOR MAKES NO WARRANTY OR REPRESENTATION, EITHER EXPRESS OR IMPLIED, AS TO THE VALUE, DESIGN, CONDITION, MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE OR FITNESS FOR THE USE CONTEMPLATED BY LESSEE OF THE IMPROVEMENTS, OR ANY OTHER REPRESENTATION OR WARRANTY WITH RESPECT TO THE IMPROVEMENTS. 5". ARTICLE X OPTION TO PURCHASE Section 10.1. When Available. Lessee shall have the option to purchase Lessor's interest in the Project on the Payment Dates for the Purchase Option Prices as set forth in Exhibit B, but only if Lessee is not in default under this Lease, and only in the manner provided in this Article. Section 10.2. Exercise of Option. Lessee shall give notice to Lessor and Paying Agent of its intention to exercise its option not less than sixty (60) days prior to the Payment Date on which the option is to be exercised and shall deposit with Lessor on the date of exercise an amount equal to all Rental. Payments and any other amounts then due or past due (including the Rental Payment due on such Payment Date) and the Purchase Option Price. The closing shall be on the applicable Payment Date at the office of Lessor. Section 10.3. Release of Lessor's Interest. Upon exercise of the Purchase Option by Lessee, Lessor shall convey or release to Lessee, all of its right, title and /or interest in and, to the Project by delivering to Lessee such documents as Lessee deems necessary for this purpose. -17- ARTICLE XI ASSIGNMENT, SUBLEASING, MORTGAGING AND SELLING Section 11.1. Assignment by Lessor. Lessor shall not assign its obligations under this Lease, and no purported assignment thereof shall be effective. All of Lessor's rights, title and /or interest in and to this Lease, the Rental Payments and other amounts due hereunder and the Project "may be assigned and reassigned in whole or in part to one or more assignees or subassignees by Lessor, but only upon the written consent of Lessee. Lessee shall pay all Rental Payments due hereunder to or at the direction of Lessor or the assignee named in the most recent assignment, if any: During the Lease Term Lessee shall keep a complete and accurate record of all such assignments, if any. Section 11.2. Assignment and Subleasing by Lessee. Neither this Lease nor "Lessee's interest in the Project may be assigned by Lessee without the written consent of Lessor. However, the Project may be subleased by Lessee, mi whole or in part," without. the consent of Lessor, subject, however, to each 'of the following conditions: (i) This Lease- and the obligation of Lessee to make Rental Payments hereunder, shall remain obligations of Lessee. (ii) "The sublessee shall assume the obligations of Lessee hereunder to the extent of the interest subleased. (iii) Lessee shall, within thirty (30) days after the delivery thereof, furnish or cause to be furnished to Lessor a true and complete . copy of such sublease. (iv) No sublease by Lessee shall cause the Project to be used for a purpose other than a governmental function authorized under the provisions of the Constitution and laws of the State. (v) No sublease shall cause the Interest component of the Rental Payments due with respect to the Project to become includable in gross income of the recipient for federal income tax purposes. Section 11.3. Restriction on Mortgage or Sale of Project by Lessee. Except as provided in. Section 11.2, Lessee will not mortgage, sell, assign, transfer or convey the Projector any, portion thereof during the Term of this Lease, without the written consent of Lessor. - ARTICLE XII EVENTS OF DEFAULT AND REMEDIES Section 12.1. Events of Default Defined. The following shall be "events of default" under this Lease and the terms . "events of default" and "default" shall mean, whenever they are used in this Lease, any one or more of the following events: (i) Failure by Lessee to pay any. Rental. Payment or other payment required to be .paid under this Lease at the time specified herein and the continuation of said failure .for a period of : ten ,(10) business days after telephonic or telegraphic notice given by Lessor that the payment referred to in such notice has not been received, such telephonic or telegraphic notice to be subsequently confirmed in writing, or after written notice. (ii) Failure by Lessee to observe and perform any covenant, .condition or agreement on its part to be observed or performed; other than as referred to in Clause (i) of this Section, ,for a period of thirty (30) days after written notice specifying such failure and requesting that it-be remedied has been given to Lessee by Lessor, unless Lessor shall agree in writing to an extension of such time prior to its expiration; provided,. however, if the failure stated in the notice cannot be corrected within the applicable period,'Lessor will not unreasonably withhold its consent to an extension of such time if corrective action is instituted by Lessee within the applicable period and diligently pursued until the default is corrected. (iii) The filing by Lessee of a voluntary petition in bankruptcy, or failure by Lessee promptly to lift any execution, garnishment or attachment of such consequence as would impair the ability of Lessee to carry on its governmental or proprietary function or adjudication of Lessee as a bankrupt, or assignment by Lessee for the benefit of creditors,. or the entry by Lessee into an agreement of composition with creditors, or_ the approval by a court of competent jurisdiction of a petition applicable to Lessee in any proceedings instituted under the provisions of the Federal Bankruptcy Statute, as amended, or under any similar acts which may hereafter be enacted. The provisions of this Section 12.1 and Section 12.2 are subject to the following limitation: if by reason of force majeure Lessee is unable in whole or in part to carry out its obligations under this Lease, other than its obligation to pay Rental Payments with respect thereto which shall be paid when due notwithstanding; the provisions -19- of this paragraph, Lessee shall not be deemed in default during the continuance of such inability. The term "force ma'eure ft as used herein shall mean, without limitation, the following: acts of God; strikes, lockouts or other labor disturbances; acts of public enemies; orders or restraints of any .kind of the government of the United States of America or the State or their respective departments, agencies or officials, or any civil or military authority; insurrections; riots; landslides; earthquakes; fires; storms; droughts; floods; explosions; breakage or accident to machinery, transmission pipes or canals; or -any other cause or event not reasonably within the control of Lessee and not resulting from its negligence. Lessee agrees, however, to remedy with all reasonable dispatch the cause or causes preventing Lessee from carrying out its obligations under this Lease; provided that the settlement of strikes, lockouts and other labor disturbances shall be entirely within the discretion of Lessee and Lessee shall not be required to make settlement of -strikes, lockouts and other labor disturbances by acceding to the demands of the opposing'party or parties when such course is in the judgment of Lessee unfavorable to Lessee. ; Section 12.2. Remedies on Default. Whenever any event of default referred to in Section 12.1 hereof shall have happened and be continuing with respect to the Project, Lessor shall have the right, at its option and without any further demand or notice; to take one or any combination of the following remedial steps: M Lessor, with or without terminating this Lease, may declare all Rental Payments due or to become due during the Fiscal Year in effect when the-default occurs to be immediately due and payable by Lessee, whereupon such Rental Payments shall be immediately due and payable. (ii) Lessor, with or without terminating this Lease, may repossess the Project by giving Lessee written notice to .surrender the Project to Lessor for the remaining term of the Ground Lease, whereupon Lessee shall do 'so in the manner provided in Section 12.3. If the Project or any portion of it has been destroyed or damaged beyond repair, Lessee shall pay the applicable Purchase Option Price of the Project., as set forth in Exhibit B (less credit for Net Proceeds), to Lessor.: Notwithstanding the fact that Lessor has taken possession of the Project, Lessee shall continue to' be responsible for the Rental Payments due during the Fiscal Year then in effect: If this Lease has not been terminated, Lessor shall return the Project to Lessee at Lessee's expense when the event of default is cured. (iii) 'If Lessor terminates this Lease and takes possession of the Project, Lessor shall thereafter use its best efforts to sell or lease its -20- interest in the Project or any portion thereof in a commercially reasonable manner in accordance with applicable State laws. Lessor shall apply the proceeds of such sale or lease to -pay the following items in the following order: (a) all costs incurred in securing possession-of the Project; (b) all expenses incurred in completing the sale or lease; (c) the applicable Purchase Option Price .of the Project; and (d) the balance of any Rental Payments owed by ' 'Lessee during the Fiscal Year then in effect.. Any sale proceeds remainng after the requirements of Clauses, (a), (b), (c) and (d) have been shall be the property of - Lessee. (iv) If the proceeds of sale or lease of the Project are not sufficient to pay the balance of any Rental Payments owed by Lessee during the Fiscal Year then in effect, Lessor may take any other remedy available at law or in equity to require Lessee to perform any of its obligations hereunder and to enforce the Ground Lease. Section 12.3. Return of Project. Upon the expiration or termination of this Lease prior to the payment, of all Rental Payments in accordance with Exhibit B, Lessee shall, return the Project to, Lessor in the .condition, repair, appearance and working order required in Section 7.2. If Lessee refuses to surrender the Project in the manner designated, Lessor may repossess the Project and charge to Lessee the costs of such repossession or pursue any remedy described in Section 12.2. Section 12.4. No Remedy Exclusive. No remedy conferred upon or reserved to Lessor by this Article is intended to be exclusive and every such remedy shall be. cumulative and shall be in addition to every other remedy given under this Lease. No delay or omission to exercise any right or power accruing upon any default shall impair any such right or power or shall be construed to be a waiver thereof but any such right and power maybe exercised from time to time and as often as may be deemed expedient by Lessor or its ,assignee: -21- ARTICLE XIII ADMINISTRATIVE PROVISIONS Section ,13.1. Notices. All notices, certificates, legal opinions or other communications hereunder shall be sufficiently given and shall be deemed given when delivered or deposited in the United States mail in registered form with postage fully prepaid to the addresses specified on the first page fiereof; provided _ that Lessor and Lessee, by notice given hereunder, may designate different addresses to which subsequent, notices, 'certificates, legal 'opinions or other communications will be sent. Section 13.2. Financial Information. During the Term of this Lease, Lessee annually will provide Lessor with current financial statements, budgets, proof of appropriation for the ensuing Fiscal Year'and such other financial information relating to the ability of Lessee to continue this Lease as. may be requested by Lessor or its assignee. Section 13.3. Binding Effect. This Lease shall inure to the benefit of and shall be binding upon Lessor and Lessee and their respective successors and assigns. - Section 13.4. "Severability. In the event any provision,of this Lease shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable -any other provision hereof. . Section 13.5. Amendments. Changes and Modifications. This Lease may be amended or any of its terms 'modified only. by written document duly authorized, executed and delivered by Lessor and Lessee. Section 13.6. Captions. The captions or headings in this Lease are for . convenience only and in no way define, limit or describe the scope or intent of any provision, Article, Section or Clause of this Lease. Section 13.7. Further Assurances and Corrective Instruments. Lessor and Lessee agree that they will, from time. to time, execute, acknowledge and deliver, or cause to be executed, acknowledged and delivered, such supplements hereto and such further instruments as may reasonably be required for correcting any inadequate or incorrect description of the Project hereby leased or intended so to be, or for otherwise carrying out the expressed intention'of this Lease. Section 13.8. Execution in Counterparts. This Lease may be simultaneously executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. -22- Section 13.9. Applicable Law. This Lease shall be governed by and construed in accordance with the laws of the State. IN WITNESS WHEREOF, Lessor has caused this -Lease to be executed in its corporate name by its _duly authorized officer; and Lessee has caused this Lease . to be executed in its name by its duly authorized officers, as of ;the date first above written. . FIRSTAR BANK OF MINNESOTA, N.A.; as Lessor By Its CITY OF EDINA, MINNESOTA, as Lessee By Its Mayor By Its City Manager STATE OF MINNESOTA ) ) ss. COUNTY OF ) On this day of 1996, before me, a Notary Public in and for said County, personally appeared the of Firstar Bank of Minnesota, N.A., a national banking association, known to me to be the person whose name is subscribed to within the Lease - Purchase Agreement,. and ..acknowledged to me that he /she ` executed the same. Notary Public My Commission Expires: ' (SEAL) STATE OF MINNESOTA ` ) ) ss.. COUNTY OF HENNEPIN ) On this day of" 1996, before me, a Notary Public in and for said County, personally appeared Frederick S. Richards and Kenneth E. Rolland, respectively the Mayor and City Manager, of City of Edina Minnesota, known tome to be the persons whose names are subscribed to within the Lease- Purchase Agreement, and acknowledged to me that they executed the same. Notary Public My Commission Expires: (SEAL) -24- A -1 COUNCII, Cl REGISTER THU, SEP 12, 1996, 7:13 PM i page 1 CHECK NO DATE -------------- ---------- CHECK AMOUNT -------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 169504 < *> 09/16/96 $414.18 $414.18* 3M CO ---------------------------------------------------------------- NUMBERS /LETTERS TP06146 STREET NAME SI SIGNS & POSTS. 980.1 169505 ' < *> 09/16/96 $75.00 A -1 ROOTMASTER CONTRACT SERVICE 081596 BUILDING MAINT PROF SERVICES 1422 $75.00* . 1695.06 *> 09/16/96 $409.63 AAA REGISTRATION /VEHICLE 090496 EQUIPMENT OPER LIC & PERMITS < $409.63* 169507 *> 09/16/96 ,$79.00 AAGARD ENVIRONMENTAL SER RECYCLING 9961730 ED BUILDING & RUBBISH'REMOVA < $79.00* 169508 09/16/96 $41.85 AASEN, LAURIE MILEAGE OR ALLOWANCE 082996 METER READING MILEAGE < *> $41.85* 169509 09/16/96 09/16/96 $739'.55 - $362.10 ABM EQUIPMENT & SUPPLY ABM EQUIPMENT HOSE GUIDE & NOZZLES 35659 GENERAL(BILLIN REPAIR PARTS 9292 < *> $377.45* & SUPPLY CREDIT 035659 GENERAL(BILLIN REPAIR PARTS 169510 *> 09/16/96 $50.00 ABRIL, LAURA REIMBURSEMENT /RENTAL 082696 EDINB /CL PROG RENTAL INCOME < $50.00* 169511 09/16/96 09/16/96 $27.09 $105.05 ACE SUPPLY ACE SUPPLY GALV ELBOW 058178 EQUIPMENT OPER REPAIR PARTS 1284 < *> $132.14* A.C. PARTS 058248 CITY HALL GENE REPAIR PARTS 1293 169512 09/16/96 $85.20• ACTION STUMP REMOVAL REMOVAL ELM TREE STUM 090596 TREES 5 YEAR CIP < *> $85.20* . 169513 *> 09/16/96 $3.77 ADOLPH KIEFER BALANCE DUE 082396 POOL ADMIN SAFETY EQUIPME < $3.77* 169514 09/16/96 09/16/96 $501.74 AIRTOUCH CELLULAR, CELLULAR PHONES,, 081096 PATROL TELEPHONE 09/16/.96 $16.56 $37.91 AIRTOUCH CELLULAR AIRTOUCH•CELLULAR CELLULAR PHONES 081096 INVESTIGATION TELEPHONE 09/16/96 $38.83 AIRTOUCH CELLULAR CELLULAR PHONES 081096 ANIMAL CONTROL GENERAL SUPPLI ' 09/16/96 $5.72 AIRTOUCH CELLULAR CELLULAR CELLULAR PHONE BILL 0820 082096/B FIRE DEPT — GEN INSPECTIONS TELEPHONE TELEPHONE *> 09/16/96 $28.14 AIRTOUCH CELLULAR PHONE AUG 20 ED BUILDING & TELEPHONE $628:90* 169515 09/16/96 09/16/96 $10,432.71 ALBER ASPHALT CO CONSTR. IN PROGRESS 92 -2PK #1 MOND CIP CIP <*> $10,432.71 $20,865.42* ALBER ASPHALT CO CONSTR. IN PROGRESS 92 -2PK #1 PKBOND CIP CIP 169516 09/16/96 09/16/96 $38.00 $29.50 ALL FIRE TEST INC CYLINDER HYDROTEST 012471 FIRE DEPT.•GEN EQUIP MAINT < *> $67.50* ALL.FIRE TEST INC , FIRE PROTECTION INSPE 012624 BUILDING MAINT PRO!' SERVICES 1475 - 169517 09/16/96 09/16/.96 $248.15 $254.54. ALTERNATOR REBUILD ALTERNATOR STARTER 27157 EQUIPMENT OPER REPAIR PARTS 9826 < *> $502.69 *,. REBUILD ALTERNATOR 27159 EQUIPMENT OPER REPAIR PARTS 9820 169518 09/16/96 09/16/96 $222.53 AMERICAN LINEN LAUNDRY 083196 FIRE DEPT. GEN LAUNDRY 09/16/96 $13.85 $51.40 AMERICAN LINEN AMERICAN LINEN LAUNDRY 083196 LABORATORY. -' LAUNDRY LAUNDRY 083196 VERNON SELLING LAUNDRY COUNCIL CHECK REGISTER THU, SEP 12, 1996, 7:13 PM page 2 CHECK NO DATE .. CHECK AMOUNT VENDOR DESCRIPTION INVOICE - PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169518 09/16/96 $107.71 AMERICAN LINEN LAUNDRY 083196 YORK - OCCUPANCY LAUNDRY 09/16/96 $37..86 AMERICAN LINEN LAUNDRY 083196 50TH ST OCCUPA LAUNDRY 09/16/96 $195.24 AMERICAN LINEN LAUNDRY 083196 CITY HALL GENE LAUNDRY 09/16/96 $177.33 AMERICAN LINEN LAUNDRY 083196 /G. GRILL LAUNDRY 5629 < *> $805.92* 169519 09/16/96 $59.95 AMERICAN SERVICES CORP GENERAL SUPPLIES 081496 LIQUOR 50TH ST GENERAL SUPPLI - < *>. $59.95* 169520 09/16/96 $2,094.71 AMERIDATA NEW PC PW MECHANICS 839767 EQUIPMENT OPER EQUIP REPLACEM 9125 09/16/96 $29.82 AMERIDATA QUATTRO PRO MANUAL (6 8.56194 FINANCE •EQUIP REPLACEM 8940 < *> $2,124.53* 169521 09/16/96 $506.16 AMERIDATA SERVICE CONTRACTS EQU 090996 POLICE DEPT. G SVC CONTR EQUI < *> $506.16* 169522 09/16/96 $170.00 AMN ASSOC OF SUICIDOLOGY REGISTRATION FEE 082796 FIRE DEPT. GEN CONF & SCHOOLS < *> $170.00* 169523 09/16/96 $337.18 ANDERSON, ROGER OVERPAYMENT AMBULANCE 961215 GENERAL FD PRO AMBULANCE FEES < *> $337.18* 169524 09/16/96 $58.65 ANDY'S PORTABLES SANITATION 9217 NORMAN. MAINT. CONTR REPAIRS 1650 09/16/96 $58.65 ANDY'S PORTABLES SANITATION 9218 MAINT OF COURS SVC CONTR EQUI 1650 < *> $117.30* 169525 09/16/96 $238.00 ANGLO /AMERICAN SPORTS IN BOWLS 0010297 ED BUILDING & GENERAL SUPPLI 1673 < *> $238.00* 169526 09/16/96 $90.00. APWA DUES W. HOULE 090696 ENGINEERING GE DUES & SUBSCRI < *> $90.00* 169527 09/16/96 $37.54 AQUA ENGINEERING SPRINKLER REPAIR -CHUR 020900 ST IMPROVEMENT CIP 1245 < *> $37.54* 169528 09/16/96 $47.93 ARMCOM DISTRIBUTING COMP CEILING TILE 57804 PW BUILDING GENERAL SUPPLI 1118 < *> $47.93* .169529 09/16/96 $12.48 AT &.T PHONES 081896 ED BUILDING & TELEPHONE < *> $12.48* 169530 09/16/96 $11.21 AT &T WIRELESS SERVICES TELEPHONE 0822 CLUB HOUSE TELEPHONE < *> $11.21* 169531 09/16/96 $51.06 AT &T TELEPHONE 081896 CENT SVC GENER TELEPHONE 09/16/96 $13.10 AT &T TELEPHONE 082496 CENT SVC GENER TELEPHONE < *> $64.16* 169532 09/16/96 $0.76 AT &T CELLULAR 0818 ENGINEERING GE TELEPHONE < *> $0.76* 169533 09/16/96 $200.00 ATOM CONT ED /POLICE 090996 POLICE DEPT. G CONF & SCHOOLS, < *> $200.00* .169534 09/16/96 $93.59 AUTO MACHINE AND SUPPLY REPAIR PARTS 083196/G MAINT OF COURS REPAIR PARTS COUNCIL CH REGISTER THU, SEP 12, 1996, 7:13 PM page 3 . CHECK NO -----------------------------------------------------------------------------------------=-------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM,. OBJECT PO NUM 169534 09/16/96 $113.91 AUTO MACHINE AND SUPPLY REPAIR PARTS 083196/P ED BUILDING & REPAIR PARTS 09/16/96 $46.04 AUTO MACHINE AND SUPPLY TOOLS 083196/P EQUIPMENV OPER TOOLS 09/16/96 $845.31 AUTO MACHINE AND SUPPLY REPAIR PARTS 083196/P EQUIPMENT'OPER REPAIR PARTS < *> $1,098.85* . 169535 09/16/96 $25.00 AUTOMOBILE SERVICE COMPA AMBULANCE ALIGNMENT 3715. FIRE DEPT. GEN CONTR REPAIRS < *> $25.00* 169536 09/16/96 $121.84 AUTOMOTIVE WHOLESALE INC CONVERTER 4.526 EQUIPMENT OPER REPAIR PARTS 1315 < *> $121.84* 169537 09/16/96 $5,253.33 B & F DISTRIBUTING INC GASOLINE 130574 EQUIPMENT OPER GASOLINE < *> $5,253.33* 169538- 09/16/96 $327.81 BACHMANS NURSERY 14HOLESA REPLACEMENT TREES 96141 TREES & MAINTE PLANT & TREES 9565 09/16/96 $184.14 BACHMANS NURSERY WHOLESA DEDICATION TREE 96142 TREES & MAINTE PLANT & TREES 9566 09/16/96 $153.79 BACHMANS NURSERY WHOLESA TREES FOR DEDICATION 96594 MAINT OF COURS PLANT & TREES 9754 09/16/96 $1,738.08 BACHMANS NURSERY WHOLESA PLANTINGS & TREES 88976 TREES & MAINTE PLANT & TREES 09/16/96 $184.14 BACHMANS NURSERY WHOLESA CHOWEN PARK TREES 98141 PKBOND CIP PLANT & TREES 1139 < *> $2,587.96* 169539 09/16/96 $113.10 BAILEY NURSERIES REPLACEMENT TREES /ART 258355 TREES & MAINTE PLANT & TREES 9755 09/16/96 $217.26 BAILEY NURSERIES SHRUBS /ART CENTER 258357 TREES & MAINTE PLANT & TREES 9755 < *> $330.36* 169540 09/16/96 $98.80 BAKER POOLS FILTER PARTS 40028 ED BUILDING & REPAIR PARTS 1390 < *> -- $98.80* 169541 0,9/16/96 $53.51 Battery Wholesale Inc BATTERY 15138 ED BUILDING & REPAIR PARTS 1670 < *> $53.51* 169542 09/16/96 $194..50 BELLBOY CORPORATION COST OF GOODS SOLD BE 10128400 50TH ST SELLIN CST OF GDS BEE 09/16/96 $18.05 BELLBOY CORPORATION GENERAL SUPPLIES 24135100 50TH ST SELLIN GENERAL SUPPLI 09/16/96 $85.90 BELLBOY CORPORATION COST OF GOODS SOLD MI 24135100 50TH ST SELLIN CST OF GDS MIX 09/16/96 $109.73 BELLBOY CORPORATION COST OF, GOODS SOLD MI 24135200.YORK SELLING CST OF GDS MIX 09/16/96 $226.80 BELLBOY CORPORATION COST OF GOODS SOLD BE 1016400 50TH ST SELLIN'CST OF GDS BEE 09/16/96 $74.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 10164700 VERNON SELLING CST OF GDS BEE 09/16/96 $65.05 BELLBOY CORPORATION COST OF GOODS SOLD MI 24168300 VERNON SELLING CST OF GDS MIX 09/16/96 $96.55 BELLBOY CORPORATION COST OF GOODS SOLD MI 24168600 50TH ST SELLIN CST OF GDS MIX 09/16/96 $96.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 24.168800 YORK SELLING CST OF GDS MIX < *> $96'6.58* 169543 09/16/96 $88.80 BERGFORD TRUCKING LIQUOR-DELIVERY 090496/5 50TH ST SELLIN CST OF GD LIQU 09/16/96 $185.70 BERGFORD TRUCKING LIQUOR DELIVERY 090496/V VERNON SELLING CST OF GD LIQU 1 *> 09/16/96 $68.30 BERGFORD TRUCKING LIQUOR DELIVERY 090496/Y YORK SELLING_ CST OF GD LIQU < $342.80* 169545. 09/16/96 $70.59 BERTELSON BROS. INC. OFFICE SUPPLIES 3783500 ARENA ADMINIST OFFICE SUPPLIE 1177 09/16/96 $10.86 BERTELSON BROS. INC. DESK PEN 3794830 BUILh.INGS GENERAL SUPPLI 1129 09%16/96 $89.36 BERTELSON BROS. INC. STATION SUPPLIES 3798820 FIRE DEPT. GEN GENERAL SUPPLI 1223 09/16/96 $76.94 BERTELSON BROS. INC. STATION'SUPPLIES 3798840. FIRE DEPT. GEN_GENERAL SUPPLI 1221 09/16/96 $83.14 BERTELSON BROS. INC. OFFICE SUPPLIES 3802610 POLICE, DEPT. G OFFICE SUPPLIE 1321 09/16/96 $8.39 BERTELSON BROS. INC. MAP PENS 3809000 FIRE DEPT. GEN GENERAL SUPPLI 1226 09/16/96 $460.08 BERTELSON BROS. INC. GENERAL SUPPLIES 3814520 POLICE DEPT. G GENERAL SUPPLI 1393 09/16/96 $112.03 BERTELSON BROS. INC. GENERAL SUPPLIES 3815650 CENT SVC GENER GENERAL SUPPLI 1534 COUNCIL CHECK .,EGISTER THU, SEP 12, 1996, 7:13 PM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------=---------------------------------------------------------------------------=------------------------------------------- 169545 09/16/96 $25.82 BERTELSON BROS. INC. GENERAL SUPPLIES 3815650 LIQUOR 50TH ST GENERAL-SUPPLI 1534 09/16/96 $69.86 BERTELSON BROS..INC. GENERAL SUPPLIES 3815650 PARK ADMIN: GENERAL SUPPLI 1534 09/16/96 - $48.99 BERTELSON BROS. INC. CREDIT CM379884 FIRE'DEPT. GEN GENERAL SUPPLI 09/16/96 $194.31 BERTELSON BROS. INC. GENERAL.SUPPLIES. 3827380 CENT SVC GENER GENERAL SUPPLI 1534 09/16/96 $3.57 BERTELSON_BROS. INC. GENERAL SUPPLIES 3831010 CENT SVC GENER.GENERAL SUPPLI . < *> $1,155.96* . 169546 09/16/96 $5,505.41 BFI OF MN INC REFUSE 083196 50TH STREET RU PROF SERVICES < *> $5,505.41* 169547 09/16/96 $150.52 BIFFS INC SANITATION, BI079328 MAINT OF COURS SVC CONTR EQUI 09/16/96 $65.26 BIFFS INC BIFFS BI079329 ATHLETIC ACTIV-PROF SERVICES 09/16/96 $65.26 BIFFS INC RESTROOM RENTAL BI079330 BUILDING MAINT PROF SERVICES < *> $281-.04* 169548 09/16/96 $34.00 BLACK, STEVE UMPIRE PAY 090396 EDINA ATHLETIC PROF SERVICES < *> $34.00* _ ,169549 09/16/96 $112.50 BLEDSOE, SARA AC INSTRUCTOR 091096 ART CENTER ADM PROF SERVICES < *> $112.50* 169550 09/16/96 $100.00 BLOOD, DAVID POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 169551 09/16/96 $362.50 BLOOMINGTON PARKS AND RE SUMMER INTEGRATION 091696 ADAPTIVE RECRE PROF SERVICES < *> $362.50* 169552 09/16/96. $28,895.98 BONINE EXCAVATING INC CONSTR. IN PROGRESS .96 -2 #2 STORM SEWER CIP < *> $28,895.98* 169553 09/16/96 $822.85 BOUSTEAD ELECTRIC & MFG MOTOR REPAIR _ 430613 LIFT STATION M CONTR REPAIRS 1405 < *> $822.85* 169554 09/16/96 $213.43 BRAEMAR PRINTING PRINTING 47152 GOLF ADMINISTR PRINTING 9506 09/16/96 $162.69 BRAEMAR PRINTING PRINTING 47239 GOLF ADMINISTR PRINTING 9924 < *> - $376..12* 1.69555 09/16/96 $235.73• BRC - ELECTIONS VOTE TABULATOR SUPPLI 4139840 ELECTION GENERAL SUPPLI P1402 09/16/96 $105.64 BRC = ELECTIONS DEMO BALLOTS /BALLOT S 4139924 ELECTION GENERAL SUPPLI 1403 < *> $341.37* 169556 09/16/96 $155.41 BUDGET LIGHTING GENERAL SUPPLIES 102712 ARENA BLDG /GRO GENERAL SUPPLI 9722 < *> $155.41* 169557 09/16/96 $100.00 BUTLER; GEORGE POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 169558 09/16/96 $130.00 CABOT SAFETY CORP GLASSES 3683006 EQUIPMENT OPER SAFETY EQUIPME 6051 < *> $130.00* 169559 09/16/96 $163.68 CALLAHAN, FRAN MILEAGE.OR ALLOWANCE AUGUST 1 PUBLIC HEALTH MILEAGE < *> $163:68* 169560 09/16/96 $50.60 CANTON, JANET MILEAGE OR ALLOWANCE 090996 FINANCE MILEAGE < *> $50.00* COUNCIL Ch REGISTER THU, SEP 12, 1996, 7:13 PM page. 5 CHECK NO -------------------------------------- DATE CHECK AMOUNT VENDOR ----------- ----------------------- DESCRIPTION INVOICE. PROGRAM OBJECT PO NUM 169561 09/16/96 $145.00 CAREER TRACK ------- - -- COMPUTER SEMINAR ------ --- 082896 -------------- COMMUNICATIONS ---- - -------- - CONF - k - SCHOOLS. - < *> $145.00* 169562 09/16/96 $5,825.00 CARLSON EQUIPMENT COMPAN -TACK TRAILER 356058. EQUIPMENTFREPL NEW EQUIP 9425 < *> $5,825:00* 169563 09/16/96 $356.25 CARVER & BEARD ART GALLE ART WORK SOLD 091096 ART CNTR PROG .SALES OTHER < +> $356.25* 169564 09/16/96 $483.66 CATCO REPAIR HYDRAULIC CYLI 316645 PARKING RAMP GENERAL SUPPLI 1270 < +> $483:66 *. 169565 09/16/96 $44:73. CD PRODUCTS INC GRAPHCS 22055 PW BUILDING. GENERAL SUPPLI 1448 09/16/96 $406.30 -CD PRODUCTS INC , "VOTE HERE" SIGNS 22091 ELECTION GENERAL-SUPPLI 1536 < *> $451..03* - 169566 09/16/96 $341.17 CEMSTONE PRODUCTS CO CONCRETE 269909 PKBOND.CIP CONCRETE 09/16/96 $2,064.07 CEMSTONE PRODUCTS CO CONCRETE 269909 STREET RENOVAT CONCRETE 09/16/96 $263.28 CEMSTONE PRODUCTS CO CONCRETE 269909 DISTRIBUTION CONCRETE 09/16/96 $485.05 _ CEMSTONE PRODUCTS CO CONCRETE -. 270682 GENERAL MAINT - 09/16/96 $938.02 CEMSTONE PRODUCTS CO CONCRETE 270682 .CONCRETE STREET RENOVAT CONCRETE 09/16/96 .$307.05 CEMSTONE PRODUCTS'CO CONCRETE 270682 PKBOND CIP . CONCRETE 09/16/96 $341.17 CEMSTONE PRODUCTS CO CONCRETE _ 270682 PKBOND CIP CONCRETE . 09/16/96 $373.12 CEMSTONE PRODUCTS CO CONCRETE 270682 MOND CIP CONCRETE < *> $5,112.93* 169567 09/16/96 $223.00 CERAMIC ARTS;& SUPPLIES COST OF GOODS SOLD 080196 ART SUPPLY GIF COST OF GD SOL < *> $223.00+ 169568 09/16/96 $159.75 CERES ENVIRONMENTAL SVCS TREE,MULCH .017050 TREES MAINTE PLANT & TREES 9318 < *> $159.75* _& 169569 09/16/96 $60.00 CITY OF BROOKLYN CENTER CONFERENCES & SCHOOLS - 010418 •POLICE DEPT. G CONF k SCHOOLS +> $60.00* 169570 09/16/96 $240.00 CITY OF MAPLEWOOD MUNICI -PALS REGISTRAT 090996 CONTINGENCIES MEETING EXPENS < *> $240.00* 169571 09/16/96 $65.80 CLAREYS SAFETY EQUIP AIR PAK ANNUAL TEST 20710 FIRE DEPT - GEN REPAIR PARTS 1237 09/16/96 - .$1,175.00 CLAREYS SAFETY,EQUIP AIR PAK ANNUAL TEST 20710 FIRE DEPT. GEN EQUIP MAINT 1237 <'> $1,240.80* 169572 09/16/96 $199.10 CLINIC'SUPPLY INC GENERAL SUPPLIES 8414 POLICE DEPT. G GENERAL - SUPPLI < *> $199.10+ 169573 09/16/96 $450.50 COMMERCIAL LIFE INSURANC BASIC LIFE 090496 CENT SVC GENER HOSPITALIZATIO < *> $450.50* 169574 09/16/96 $72.00 COMPOSTING CONCEPTS INC COMPOST 7082 TREES & MAINTE PLANT k TREES 1428 < *> $72.00* 169575 09/16/96 $8.58 COMPUTER CITY ACCOUNT RE DATA PROCESSING 851261 POLICE DEPT'. 'G DATA.PROCESSIN 1396 <'> $8.58* 169576. 09/16/96. $395.97. CONNEY SAFETY PRODUCTS EARMUFFS 123203 'EQUIPMENT OPER SAFETY EQUIPME 1271 COUNCIL CHECK REGISTER THU,.SEP 12, 1996, 7:13 PM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION. INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- <'> $395.97* 169577 09/16/96 $205.20- CONTINENTAL CLAY CO' COST OF GOODS SOLD 022496 ART SUPPLY GIF COST OF GD SOL 9005 09/16/96 $110.90 CONTINENTAL CLAY CO CRAFT SUPPLIES 022496 ART CENTER ADM CRAFT SUPPLIES 9005 < *> $316.10* 169578 09/16/96 $126.68 COPY EQUIPMENT INC. MAP MYLAR 0029239 FIRE DEPT. GEN GENERAL SUPPLI 1512 09/16/96. $23.80 COPY EQUIPMENT INC. SPEC BOOK COVER SHEET 0029434 ENGINEERING GE GENERAL SUPPLI 1352 09/16/96 $57.01 COPY EQUIPMENT INC. BLUELINE PAPER 0029584 ENGINEERING GE BLUE PRINTING 1388 ' < *> $207.49* 169579 09/16/96 $335.03 COUNTRY FLAGS FLAGS 3499 ED BUILDING & GENERAL SUPPLI 1'672 < *> $335.03* 169580 09/16/96 $3,728.58 CRAMER BUILDING SERVICES EAST MCQUAY REPAIR 5691 ED BUILDING & CONTR REPAIRS P1638 < *> $3,728.58* 169581 09/16/96 $1,386.67 CRIMMINS MD, TIMOTHY J MEDICAL SERVICES SEPT 199 FIRE DEPT. GEN PROF SERVICES < *> $1,386.67* 169582 09/16/96 $196.76 CUSHMAN MOTOR CO. REPAIR PARTS 082969 MAINT OF COURS REPAIR PARTS 1028 09/16/96 $75.00 CUSHMAN MOTOR CO. AERATION REPAIR TINE 083407 NORMAN. MAINT. REPAIR PARTS 1354 09/16/96 $354.83 CUSHMAN MOTOR CO. REPAIR PARTS 083430 MAINT OF COURS REPAIR PARTS 1356 09/16/96 $49.85" CUSHMAN MOTOR CO._ REPAIR PARTS 083539 MAINT OF COURS REPAIR PARTS 1358 09/16/96 $24.39 CUSHMAN MOTOR CO. REPAIR PARTS. 083681 MAINT OF COURS REPAIR PARTS 1364 < *> $700.85* 169583 09/16/96 $40.00 D.C. HEY CO. SERVICE CONTRACT 702593 ED ADMINISTRAT SVC CONTR EQUI < *> $40.00* 169584 09/16/96 $68.00 DAN G JOHNSON PLBG TOILET REPAIRS 090496. FIRE DEPT.. GEN CONTR REPAIRS < *> $68:00* 169585 09/16/96 $49'.00 DANKO EMERGENCY EQUIPMEN SUSPENDERS 207685 FIRE DEPT. GEN PROTECT'CLOTHI 9675 < *> $49.00* 1 169586 09/16/96 $420.00 DAVE PERKINS CONTRACTING CLEAR POND 10640 PONDS & LAKES CONTR REPAIRS 1474 < *> $420.00* 169587 09/16/96 $1,411.13 DAVEY TREE REMOVAL ELM TREE. 090596 TREES 5 YEAR CIP < *> $1,411.13* -: 169588 09/16/96 $71.40 DC SALES COMPANY INC DAMPER 465109 PW BUILDING GENERAL SUPPLI 9982 < *> $71.40* 169589 00/16/96 $227.50 DICKER, TOMP ART WORK SOLD 09109(; ART CN'rlt 1,RoG SA1..P! :. OTHER < *> $22'1.50* - 169590 09/16/96 $114.60 DISTINCTIVE LAUNDRY PROC LINEN /CLEANING 061996 ED BUILDING & .LAUNDRY < *> $114.60* 169591 09/16/96 $14,580.65 DRESSER TRAP ROCK INC SAND GRAVEL & ROCK 22927 STREET RENOVAT SAND,GRVL & RO < *> $14,580.65 *. 169592 09/16/96 $66.85 DUFFEY PAPER CO. COST OF GOODS SOLD 161059- ART SUPPLY GIF COST OF-GD SOL 9710 COUNCIL Ch. REGISTER THU, SEP 12, 1996, 7:13 PM page 7 CHECK NO DATE --------------------------- CHECK'AMOUNT VENDOR ----------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $66.85* ------------------ 169593 09/16/96 $1.54 DUFFY, MATTHEW J. OVERPAYMENT AMBULANCE 952539 ..GENERAL FD PRO AMBULANCE FEES < *> $1.54* 169594 09/16/96 $86.00 DWORSKY, DEBRA CLASS REFUND 082896 ART CNTR PROG REGISTRATION F < *> $86.00* 169595 09/16/96 $236.43 E -Z GO TEXTRON CART PARTS 0231943 GOLF CARS REPAIR PARTS 1360 < *> $236.43* 169596 09/16/96 $105..77 E -Z -GO TEXTRON REPAIR PARTS 0224832 GOLF CARS REPAIR PARTS 1210 < *> $105.77* 169598 09/16/96 - $2.38 EAGLE WINE COST OF GOODS SOLD LI 45753 YORK SELLING CST OF GD LIQU 09/16/96 = $5.76• EAGLE WINE COST OF GOODS WI 46266 VERNON SELLING CST OF GD WINE 09/16/96 $92.16 EAGLE WINE COST OF GOODS _SOLD SOLD WI 03098 50TH ST SELLIN CST OF GD WINE 09/16/96 - $48.72 EAGLE WINE COST OF GOODS SOLD WI 46429 YORK SELLING CST OF GD WINE 09/16/96 -$3.10 EAGLE WINE COST OF GOODS SOLD LI 46430 50TH ST SELLIN CST OF GD LIQU 09/16/96 $1,871:"18 EAGLE WINE COST OF GOODS SOLD WI`48175, VERNON SELLING CST OF GD WINE 09/16/96 $999.52 EAGLE WINE COST OF GOODS SOLD LI 48181 50TH ST SELLIN CST. OF GD.LIQU 69/16/96 $209.70 EAGLE WINE COST OF GOODS SOLD WI 48185 YORK SELLING_ CST OF GD WINE 09/16/96 $20.07 EAGLE WINE COST OF GOODS SOLD MI 48186 YORK SELLING CST OF GDS MIX 09/16/96 $333.04 EAGLE WINE COST OF GOODS SOLD WI 50681 VERNON SELLING CST OF GD WINE 0,9/16/96 $1,243.85 EAGLE WINE COST OF GOODS SOLD WI,50682 VERNON SELLING CST.OF GD WINE 09%16/96 $419.31 EAGLE WINE. COST OF'GOODS SOLD WI 50685 50TH ST SELLIN CST OF GD WINE 09/16/96 $11150 EAGLE WINE COST-OF GOODS SOLD WI 50688 YORK SELLING CST OF GD WINE 09/16/96 $297.90. EAGLE WINE COST OF GOODS SOLD WI 50689. YORK SELLING CST OF GD WINE 09/16/96 $21.35 EAGLE WINE COST OF GOODS SOLD MI 50690 YORK SELLING CST OF GDS MIX 09/16/96 - $14.50 EAGLE WINE COST OF GOODS SOLD WI 46978 50TH ST SELLIN CST OF'GD WINE < *> $5,545.12* 169599 '09/16/96 $231.48 EARL F'.'- ANDERSON PLAYGROUND REPAIR PAR 00151257 PATHS & HARD S REPAIR PARTS 9810 09/16/96 $304.75 EARL F. ANDERSON ORDER SHIPMENT 00151257 PATHS & HARD S REPAIR PARTS 9811 < *> -$536.23* 169600 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 169.601 09/16/96 09/16/96 1'69602 09/16/96 < *> 169603 09/16/96 $2,833.10 $11.70 $1,068.75 $598.55 $311.25 $1,508.90 '$66..40 $1,514.75 $1,433.85 $9,347.25* $11.6..94 $99.16 $216.10* EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE COST OF GOODS SOLD BE 721777 COST OF GOODS SOLD MI 721779 COST OF GOODS SOLD BE 721779 COST OF GOODS SOLD BE 721780 COST OF GOODS SOLD BE 724640 COST OF GOODS SOLD BE 726389 COST OF GOODS SOLD MI 726390 COST OF GOODS SOLD BE'726390 COST OF GOODS SOLD BE 726391 ECOLAB PEST ELIMINATION PEST CONTROL` ECOLA.B PEST ELIMINATION PEST ELIMINATION $54..05 EDINA CLEANERS. $54.05* $313.75 FAIRVIEW DRY CLEANING PHARMACY SUPPLIES VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS,BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST,OF GDS BEE YORK SELLING,. CST OF-GDS BEE 41.54450 ED BUILDING & SVC' CONTR EQUI .4154456 ED BUILDING & SVC CONTR EQUI 090396 POOL OPERATION PROF SERVICES 3932 FIRE DEPT. GEN -FIRST AID SUPP 6029 COUNCIL CHECr, REGISTER THU, SEP 12, 1996, 7:13 PM page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------ < *> ------------------------------------------------------------------------------------------------------------ $313..75* 169604 09/16/96 $21.27 FAST 1 HOUR PHOTO FILM C35289 ED ADMINISTRAT GENERAL SUPPLI 1671 < *> $21.27* 169605. 09/16/96- $15.50 FEDERAL EXPRESS GENERAL SUPPLIES 59109043 POLICE DEPT. G GENERAL SUPPLI < *> $15.50* - 169606 09/16/96 $277.70 FEED RITE CONTROL CHEMICALS 93886 POOL OPERATION CHEMICALS 09/16/96 $113.90 FEED RITE CONTROL CHEMICALS 94318 POOL OPERATION CHEMICALS < *> $391.60* 169607 09/16/96 $20,389.22 FINLEY BROTHERS INC CONSTR. IN PROGRESS 96 -lPK #1 PK BOND CIP CIP 09/16/96 $20,389•.22 FINLEY BROTHERS INC CONSTR. IN PROGRESS 96 -IPK #1 MOND CIP CIP 09/16/96 $20,389.21 FINLEY BROTHERS INC CONSTR. IN PROGRESS 96 -1PK #1 PKBOND CIP CIP < *> $61,167.65* 169608 09/16/96 . $69.83 FIRE SPECIALTIES COMPANY YELLOW TAGS 1663 FIRE DEPT. GEN FIRST AID SUPP 1229 169609 09/16/96 $449.04 FISHER - SCIENTIFIC LAB.SUPPLIES 2677202 LABORATORY- GENERAL SUPPLI 9986 < *> $449.04* 169610 09/16/96 $1,212.22 FLANAGAN -SALES TRASH CANS 8290 EDINB /CL PROG PK & PLAYGRD E 8954 < *> $1,212.22 *. 169611 09/16/96 $939.88 FLEXIBLE PIPE TOOL COMPA REPAIR PARTS 3489 SEWER TREATMEN REPAIR PARTS 1115 09/16/96 $143.17 FLEXIBLE PIPE TOOL COMPA GUIDE TUBE 3516 SEWER CLEANING GENERAL SUPPLI 1283 < *> $1,083.05* 169612 69/16/96 $123.43 FOOT -JOY COST OF GOODS - PRO S 4608728 PRO SHOP COST OF GDS -PR 09/16/96 $47.20 FOOT -JOY COST OF GOODS - PRO S 4614734 PRO SHOP COST OF GDS -PR 5605 09/16/96 $46.29 FOOT -JOY COST OF GOODS - PRO S 4617584 PRO SHOP COST OF GDS -PR 5605 09/16/96 $126.34 FOOT -JOY COST OF GOODS - PRO S 4618517 PRO SHOP- COST OF GDS -PR 5605 < *> $343.26* 169613 09/16/96 $7.02 FRENCH, SCOT RUBBER GLOVES 090396 POOL OPERATION GENERAL SUPPLI < *> $7.02* 169614 09/16/96 $52..92 FRITZ COMPANY COST OF GOODS SOLD MI 77427 50TH ST SELLIN-CST OF GDS MIX 09/16/96 $335.83 FRITZ COMPANY COST OF GOODS SOLD MI 77493 YORK SELLING CST OF GDS MIX 09/16/96 $194.04 FRITZ COMPANY COST OF GOODS SOLD MI 79165 50TH ST SELLIN CST OF .GDS MIX 09/16/96 $384.64 FRITZ COMPANY COST OF GOODS SOLD MI 79166 YORK SELLING CST OF GDS MIX 09/16/96 $415.12 FRITZ COMPANY COST OF GOODS SOLD MI 79167 VERNON SELLING CST OF GDS MIX 09/16/96 $246.96 FRITZ COMPANY COST OF GOODS SOLD MI 80621 50TH ST SELLIN CST OF GDS MIX 09/16/96 $335.16 FRITZ COMPANY COST OF GOODS SOLD MI 80622 YORK SELLING CST OF GDS MIX < *> $1,964.67* 169615 09/16/96 $202.15 G & K SERVICES LAUNDRY 083096 BUILDING MAINT LAUNDRY 09/16/96 $842.93 G & K SERVICES LAUNDRY 083096 GENERAL MAINT LAUNDRY 09/16/96 $360.50 G & K SERVICES LAUNDRY 083096 EQUIPMENT OPER LAUNDRY 09/16/96 $159.45 G & K SERVICES LAUNDRY 083096 PUMP & LIFT ST LAUNDRY 09/16/96 $350.40 G & K SERVICES CLEANING SUPPLIES 083096 PW BUILDING CLEANING SUPPL 09/16/96 $53.80 G & K SERVICES LAUNDRY 083096 CITY HALL GENE LAUNDRY 09116196 $157.01• G & K SERVICES LAUNDRY 083096 ARENA BLDG /GRO LAUNDRY 'COUNCIL Cl REGISTER THU, SEP 12, 1996, 7:13 PM page 9 CHECK NO DATE - ----- --- ------- ---- CHECK AMOUNT - - - - - - ----- _ - - - - -- VENDOR --- ----- - - - - - -- DESCRIPTION _- INVOICE PROGRAM OBJECT_ PO NUM 169615 09/16/96 $73.89 G & K SERVICES LAUNDRY _____________ 083096 ED BUILDING & LAUNDRY < *> $2,200.13* 169616 *> 09/16/96 $207.16 GALL'S INC TACTICAL EMS 50862857 FIRE DEPT. GEN FIRST AID SUPP 9150 < $207.16* 169617 *> 09/16/96 $1,778.70 GARTNER REFRIGERATION IN ICE, RINK REPAIR 122490. ED BUILDING & CONTR REPAIRS 1197 < $1,778.70* 169618 *> 09/16/96 $66.03 GENE-SEARS SUPPLY BACK ORDER /PARTS TRAP. 88133C -. GUN RANGE, CONTR REPAIRS < $66.03* 169619 09•/16/96 $62.00 GENERAL SPORTS LIFEGUARD SUITS - 04'3509 POOL OPERATION LAUNDRY < *> $62.00* 169620 09/16/96 $187.00 GIBBON, MIKE UMPIRE PAY 090396 -EDINA ATHLETIC PROF.SERVICES 169621 *> 09/16/96 $16.82 GIFT BOX CORPORATION OF -COST OF GOODS - PRO S 10517892 PRO SHOP COST OF,GDS -PR 7358 < $16.82* 169622 69/16/96 $6,709.49 GLOBAL SPECIALTY CONTRAC CONSTR. IN PROGRESS 95 -1FNL UTILITIES -GRAN CIP < *> $6,709.49* - 169623 09/16/96 $328.50 - GOLFCRAFT COST OF GOODS - PRO S 9621 PRO SHOP COST OF GDS -PR 5604 < *> $328.50* 169624 *> 09/16/96 -$47.06 GOPHER CASH REGISTER PRINTING PAPER 18156 ARENA ADMINIST PRINTING 1404 < $47.06* 169625 09/16/96 $407.75 GOPHER STATE 1.CALL GOPHER ONE SERVICE 6070238 SUPERV. & OVRH GOPHER STATE < *> $407:75* 169626 09/16/96 09/16/96 $119.64 $60.71 GRAINGER GRAINGER REPAIR PARTS 49868061 MAINT OF COURS REPAIR PARTS 9731 09/16/96 $67.41 .12V GRAINGER BATTERY. SOCKET /RELAY 49868147,ED BUILDING & GENERAL SUPPLI 9938 *> 09/16/96 $17..53 GRAINGER RELAY FOR SIREN .49868380 49606134 CIVIL DEFENSE CIVIL DEFENSE GENERAL SUPPLI GENERAL SUPPLI 1140 1250 < $265.29* 169627 09/16/96 09/16/96 $99.95 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12440 50TH ST SELLIN CST OF GD WINE 09/16/96. $292.75 _$300.85 .GRAPE GRAPE BEGINNINGS INC COST OF-GOODS SOLD WI 12446- 50TH ST SELLIN CST OF GD WINE 09/16/96 $66.95 BEGINNINGS.INC GRAPE BEGINNINGS INC COST OF GOODS SOLD COST OF WI 12496 50TH ST SELLIN CST OF GD WINE 09/16/96 $428.75 - GRAPE BEGINNINGS INC GOODS SOLD. COST OF GOODS SOLD WI WI 12497 12498 VERNON SELLING CST OF GD WINE < * >. $1,189.25* YORK SELLING CST OF GD WINE 169628 *> 09/16/96. .-$47.32 $47.32* GRAYBAR ELECTRIC CO. ELECTRICAL 10460230 DISTRIBUTION REPAIR PARTS 1261 - < 169629 09/16/96 09/16/96 $1,527.60. -$4,102.92 GRIGGS COOPER &.CO. COST OF GOODS SOLD LI 45637 VERNON SELLING CST OF GD LIQU 09/16/96 '$2;232.62 _- GRIGGS COOPER & CO. GRIGGS COST,OF GOODS SOLD LI 45639 VERNON SELLING CST OF GD LIQU 09/16/96 $4,026.39 COOPER & CO. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 48172 VERNON SELLING CST OF GD LIQU 09/16/96 - `$167.82 - GRIGGS COOPER & CO. COST OF GOODS SOLD COST OF LI 48174 VERNON SELLING CST•OF GD LIQU 09/16/96 $947.23 GRIGGS COOPER & CO. GOODS SOLD COST OF GOODS SOLD-LI LI 48178 48179 50TH ST SELLIN CST OF GD -LIQU 50TH ST SELLIN CST OF GD LIQU COUNCIL CHEC& REGISTER THU, SEP 12, 1996, 7:13 PM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM . ------------------------------------------------------------------------------------------------------------------------------------ 169629 09/16/96 GRIGGS 'COOPER & CO. COST OF GOODS SOLD LI 48183. YORK SELLING CST OF GD•LIQU 09/16/96 _$842:06. $740.91 GRIGGS COOPER & CO. COST OF GOODS.SOLD LI 48184 YORK.SELLING CST -OF GD LIQU 09/16/96 $4,079.86 GRIGGS & CO. COST OF GOODS SOLD LI 50686 50TH ST SELLIN CST OF GD LIQU 09/16/96 $5,261.91 ,COOPER GRIGGS COOPER & CO. COST OF'GOODS SOLD LI'50691 YORK SELLING CST OF GD LIQU < *> .$23;929.32* 169630- 09/16/96 - $388.73 GRUBERS POWER EQUIPMENT REPLACEMENT TOOLS 4880 EQUIPMENT REPL EQUIP REPLACEM 9814 c *> $388.73* 169631 09/16/96 $153.72 GUSTAVE A. LARSON CO A.C. SUPPLIES B28940 CITY HALL GENE REPAIR PARTS < *> $153.72* 169632 09/16/96;_ $361.42 - H &L MESABI LOADER BLADE H031584 SIDEWALKS & PA GENERAL SUPPLI 1113 < *> $361.42* 169633 09/16/96 $116.52 HAAGEN DAZS CO, THE COST OF GOODS SOLD 529 CLUB HOUSE COST OF GD SOL 8532 < *> $116.52* 169634 09/16/96 . $207.04 HALLMAN OIL COMPANY GREASE /OIL• "288107 EQUIPMENT OPER LUBRICANTS 7373 09/16/96 $302.83 HALLMAN OIL COMPANY ANTIFREEZE /WINDSHIELD 288105 EQUIPMENT OPER LUBRICANTS 1255 . < *> $509.87* 169635 09/16/96 $159.57 HAMCO DATA PRODUCTS CREDIT CARD MACHINE P 80746 50TH ST SELLIN GENERAL SUPPLI 1240 09/16/96 $159.57 HAMCO DATA PRODUCTS CREDIT 'CARD MACHINE P 80746 YORK•SELLING GENERAL SUPPLI 1240 09/16/96 $159'.58 HAMCO DATA PRODUCTS CREDIT CARD MACHINE P 80746 VERNON SELLING GENERAL SUPPLI 1240 < *> $478.72* 169636 09/16/96 $17,947.00 HARRIS HOMEYER CO.' INSURANCE 082596 CENT SVC GENER INSURANCE 09/16/96 $23,391:00 HARRIS HOMEYER CO. INSURANCE - 082596 CENT SVC GENER INSURANCE < *> $41,338.00* 169637 09/16/96 $150.00 HAYWA, PHYLLIS AC INSTRUCTOR 091096 ART CENTER ADM PROF SERVICES < * >, $150.00* 169638 09/16/96 $489.47. HEIMARK FOODS COST OF GOODS SOLD 083096 GRILL COST OF GD SOL -5634 < *> $489.47* 169639. 09/16/96 $435.63 HENNEPIN COUNTY SHERIFF ROOM & BOARD 082896 LEGAL SERVICES BRD & RM PRISO 09/16/96 $224.86- HENNEPIN COUNTY SHERIFF EQUIPMENT MAINTENANCE 082996 POLICE DEPT. G EQUIP MAINT < *> $660.49* 169640 09/16/96 < *> 169641 09/16/96 169642 .. 09/16/96 169643 09/16/96 169644 09/16/96 $7,890.25 HENNEPIN COUNTY_TREASURE SOECIAL ASSESSEMENTS 090496 SPECIAL-ASSESS NEW EQUIP $7,890.25* $30.00 HENNEPIN,COUNTY TREASURE CONT ED /POLICE $30.00* $4,147.29 HENNEPIN COUNTY TREASURE ROOM & BOARD $4,147.29* $387.66 HIRSHFIELD'S PAINT MFG FIELD PAINT - $387.66* $430.20 HOFFMAN, FRANCIS CONFERENCE $430.20* 090696- POLICE DEPT. G CONF & SCHOOLS 000991 LEGAL SERVICES BRD & RM PRISO 37474 FIELD MAINTENA LINE MARK POWD 1420 090396 PWKS ADMIN GEN CONF & SCHOOLS COUNCIL Cl REGISTER THU, SEP 12, 1996, 7:13 PM page 11 - CHECK _NO_- _DATE__ - -- CHECK -PO___ DESCRIPTION _ PROGRAM OBJECT NUM 169645 09/16/96 $ OOV00 HOFFMAN WILDOAM - - - -- LICE SERVICES _INVOICE SEPT 199 -__- --- - RESERVE.P,ROGRA -_ - -- -_ -- PERS SERVICES -PO < *> $100.00* 169646 09/16/96 $136.85 HOHENSTEIN INC COST OF GOODS SOLD BE 154305 '50TH -ST SELLIN CST OF GDS BEE 09/16/96 $145.00 HOHENSTEIN,INC COST OF GOODS SOLD BE 154850 50TH ST SELLIN CST OF GDS BEE 09/16/96 $109.00 HOHENSTEIN INC COST OF GOODS SOLD BE 154852 YORK SELLING CST OF GDS BEE < *> $390.85* 169647 09/16/96 $67.20 HOME JUICE COST, OF GOODS SOLD MI.70703 VERNON SELLING CST OF GDS MIX < *> $67.20* 169648 09/16/96 $5,565.75 HONEYWELL INC HW MAINT' 881PT791 GOLF DOME SVC CONTR EQUI 09/16/96 09/16/96 $12,902.00' HONEYWELL INC HW MAINT 881PT791 ARENA ADMINIST PROF SERVICES $6;830.00 HONEYWELL INC HW MAINT 881PT791 ED BUILDING & SVC CONTR.,EQUI < *> $25;297.75* 169649 ,09/16/96 $25.65 HOOTENS LAUNDRY 081596 POLICE DEPT. G LAUNDRY < *> $25.65* 169650 09/16/96 $159.43 HORIZON COMMERCIAL POOL CHLORINE, MURIATIC AC 9579 ED BUILDING & TOOLS 1489 < *> $159.43* 169651 09/16/96 .$228.90 HORWATH, TOM MILEAGE OR ALLOWANCE 082996 TREES MAINTE MILEAGE < *> $228.90* .& 169652 09/16/96 $41.85 HOULE, WAYNE D. MILEAGE OR ALLOWANCE ,082996 ENGINEERING GE MILEAGE < *> $41.85*- 169653 0,9/16/96 $54.12 HUEBSCH TOWELS 155578 ED BUILDING & SVC CONTR EQUI *> 09/16/96 $8.28 HUEBSCH TOWELS 159624 ED BUILDING & SVC CONTR EQUI . < $62.40* 169654 .09/16/96 - $407.56 HYDRO SUPPLY CO CREDIT 0009992 UTILITY PROG INVENTORY WATE 09/16/96 $581.49' HYDRO SUPPLY CO WATER METERS 9994 UTILITY PROG INVENTORY WATE 8901 < *> $173.93* 16.9655 09/16/96 $232,111.94 HYDRO SUPPLY DISTRIBUTION SYSTEM 96 -1PW #3 UTILITY PROG DISTRIBUTION S < *> $232,111.94* 169656 09/16/96 $69.23 IKON CAPITAL EQUIPMENT RENTAL 35319246 ART CENTER ADM EQUIP RENTAL a *> $69.23* 169657 09/16/96 $89.25 INDELCO PLASTIC CORP MISC SUPPLIES 105569 BUILDING MAINT GENERAL SUPPLI 1138 < *> $89.25* . 169658 09/16/96 $275.00 ' INTERNATIONAL LAW ENFORC CONT ED 96219 POLICE DEPT. G .CONF k SCHOOLS 1193 < *> $275.00* 169659 09/1.6/96 $176.16 J PATRICK MOORE LAMASTI:;R ADVERTISING OTHER 12-178 YORK BELLING AL)VPI?'F OTHER 09/16/96 09/16/96 $923.47 J PATRICK MOORE LAMASTER PROFESSIONAL SERVICES 12778 ED ADMINISTRAT PROF SERVICES $153.75 J PATRICK MOORE LAMASTER ADVERTISING•OTHER 12778 GOLF DOME ' ADVERT OTHER 09/16/96 09/16/96 $1,593.54 - J PATRICK MOORE LAMASTER ADVERTISING OTHER 12808 YORK SELLING ADVERT OTHER 09/16/96 $1,598.19_ $2,000.00 J PATRICK MOORE LAMASTER J PATRICK PROFESSIONAL SERVICES 12813 ED ADMINISTRAT PROF SERVICES 09/16/96 $3,753.22 MOORE LAMASTER J PATRICK ADVERTISING OTHER 12817 50TH ST SELLIN ADVERT OTHER MOORE LAMASTER ADVERTISING OTHER 12817 YORK SELLING ADVERT OTHER COUNCIL CHECn kEGISTER THU, SEP 12, 1996, 7:13 PM page 12 CHECK NO ----.--------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - 169659 09/16/9.6 $2,000.00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12817 VERNON SELLING ADVERT OTHER < *> $12,198.33* 169660 09/16/96 $49,005.64 J -CRAFT INC TRUCK BODIES 18126 EQUIPMENT REPL EQUIP REPLACEM 5512 09/16/96 $372.75 J -CRAFT INC- REMOTE BLAST 18136 EQUIPMENT OPER REPAIR PARTS 1080 < * >, $49,378.39* 169661 09/16/96. $495.51 J.H. LARSON ELECTRICAL C A/C PARTS 81464556 CITY HALL GENE REPAIR PARTS 1094 09/16/96 $64.42 J.H. LARSON ELECTRICAL C TOOL FOR EMT 81564609 PRE- EMPTION EQUIP REPLACEM 1107 09/16/96 $176.62 J.H. LARSON ELECTRICAL C PARKS ELECTRICAL 81564609 BUILDING MAINT GENERAL SUPPLI 1106 09/16/96 $274.30 J.H. LARSON ELECTRICAL C ELECTRICAL AC UNITS 81664644 CITY HALL GENE REPAIR PARTS -1116 09/16/96 $187.28 J.H. LARSON ELECTRICAL C MISC ELECTRICAL ITEMS 08206476 ED BUILDING &. GENERAL SUPPLI 1135 < *> $1,198.13* 169662. 09/16/96 $109,137..00 JAMES STEELE CONSTRUCTIO EQUIPMENT REPLACEMENT 090596 NEW STATION EQUIP REPLACEM < *> $109,137.00* 169663 0-9/,1.6/96. $100.00 JAMES_ WILLIAM F POLICE SERVICE SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* - 169664 09/16/96 $40.00% JAZZ ON THE PRAIRIE CONTRACT SERV EDINBOR 090896 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 169665 09/16/96 $31.95 JERRY'S PRINTING YELLOW COVER STOCK MA 6969 ELECTION GENERAL SUPPLI < *> $31.95* 169666 09/16/96 $112.13 JIM HATCH -SALES SAN ANGELO BAR 6735. PUMP & LIFT ST TOOLS 8694 09/16/96 $269.07 JIM HATCH SALES ASPHALT RAKES 6874 GENERAL MAINT TOOLS 1302 < *> $381.20* 169667 09/16/96 $174.13 JOHN HENRY FOSTER MINNES FILTER ELEMENT /LIFT S 13979620 LIFT STATION M REPAIR PARTS 1272 < *> $174.13* 169670 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 09/16/96 $371.70 -$4.89 -$2.11 - $59.74 -$8.79 -$6.77 -$8.79 =$9.73 -$9.74 -$6.97 -$5.59 - $58.42 $148.50 $51.00 $1,979.51 $1,312.88 $1,643.14 $835.70 $4,997.65 $3,598.08 $1,928.17 $696.38 JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE-CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON;WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. COST OF GOODS SOLD WI 592101 COST OF GOODS SOLD WI 10164 COST OF GOODS SOLD WI 10500. COST OF GOODS SOLD WI 10501 COST OF GOODS SOLD LI 10502 COST OF GOODS SOLD LI 10503 COST OF GOODS SOLD LI 10504 COST OF GOODS SOLD WI 10672 COST OF GOODS SOLD WI 10673 COST OF GOODS SOLD WI 10674 COST OF GOODS SOLD WI 10675 COST OF GOODS SOLD WI 11097 COST OF GOODS SOLD WI 595685 COST OF GOODS SOLD WI 595730 COST OF GOODS SOLD LI 598181 COST OF GOODS SOLD WI 598182 COST OF GOODS SOLD LI 598183 COST OF GOODS SOLD WI 598184 COST OF GOODS SOLD LI 598185 COST OF GOODS SOLD BE 598186 COST OF GOODS SOLD LI 600543 COST OF GOODS SOLD WI 600544 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE COUNCIL Ch REGISTER THU, SEP 12, 1996, .7:13 PM page 13 CHECK NO ------------------------------------------------------------------------------------------------------------------------=----------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 169670 09%16/96 $4,777.44 JOHNSON WINE CO. COST'OF GOODS SOLD LI 600545 YORK SELLING CST OF GD LIQU 09/16/96 $996.64 JOHNSON WINE CO. COST OF GOODS SOLD WI 600546 YORK SELLING CST OF GD WINE .09/16/96 $997.19 JOHNSON WINE CO. COST OF GOODS SOLD WI 600548 VERNON SELLING CST OF GD WINE 09/16/96 $710.00 JOHNSON.WINE CO. COST'OF GOODS SOLD WI 606859 YORK SELLING CST OF GD WINE 09/16/96 $505.22 JOHNSON WINE CO. COST OF GOODS SOLD WI 600860 50TH ST SELLIN CST OF GD WINE 09/16/96 = $744.56 JOHNSON WINE CO. COST OF GOODS SOLD WI 600861 VERNON SELLING CST OF GD WINE < *> $26,112.22* 169671 09/16/96 $60.00 JOHNSON, KRIS SKATING REFUND 090396 ARENA BLDG /GRO 'PRO SVC OTHER < *> . $60.00* 169.672 09/16/96 $59.55 JOHNSON, NAOMI GENERAL SUPPLIES 091096 ART'SUPPLY GIF GENERAL SUPPLI 09/16/96 $38.22 JOHNSON, NAOMI. GENERAL SUPPLIES 091096 ART CENTER BLD GENERAL SUPPLI 09/16/96 $127.14 JOHNSON, NAOMI CRAFT SUPPLIES 091096 ART CENTER ADM CRAFT SUPPLIES 09116196- $49.17 JOHNSON, - NAOMI OFFICE SUPPLIES 091096 ART CENTER ADM OFFICE - SUPPLIE < *> $274.08* - 169673 09/16/96 $100.00 JOHNSON, WALTER POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 169674 09/16/96 $170.00 Jordon Beverage COST OF GOODS SOLD BE 30420 VERNON SELLING CST OF GDS BEE < *> $170.00* 169675 09/16/96 $726.20 JP FOODSERVICES INC GENERAL SUPPLIES 090296 GRILL GENERAL SUPPLI 09/16/96 $746.65 JP FOODSERVICES INC CLEANING SUPPLIES 090296 GRILL CLEANING SUPPL 09/16/96 $4,864.97 JP FOODSERVICES INC COST OF GOODS SOLD 096296 CLUB HOUSE COST OF GD SOL < *> $6.,337.82* / 169676 09/16/96 $266.66 JR JOHNSON.SUPPLY FLOWERS 44289 ED BUILDING & TREES FLWR SHR 1145 09/16/96 $243.23 JR JOHNSON SUPPLY FLOWERS 46142 ED BUILDING & TREES FLWR SHR 1527 < *> $509.89* 169677 09/16/96 $2.65 JULIEN, DIANE LIME -AWAY 090996 PW BUILDING .GENERAL SUPPLI < *> $2.65* 169678 09/16/96 $15.50 JUSTUS LUMBER LUMBER 22075 BUILDING MAINT LUMBER 9967 09/16/96 $17.79 JUSTUS LUMBER BLDG SUPPLIES 24516 BUILDING MAINT GENERAL SUPPLI 1142 < *> $33.29* 169679 09/16/96 $153.75 KAHN, DEBORAH MORSE ARTICLE 082796 COMMUNICATIONS MAG /NEWSLET EX < *> $153.75* 169680 09/16/96 $461.40 KARSTEN MANUFACTURING CO COST OF GOODS. - PRO S 2870960 PRO SHOP ",'- COST OF GDS -PR 5603 09/16/96 $92.19 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2862635 'PRO SHOP COST`OF GDS -PR 5603 09/16/96 $294.46 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2881118 PRO SHOP -COST OF GDS -PR 5603 < *> $848.05* 169681 09/16/96 $28.00 KIFFMEYER, WALLY UMPIRE. PAY 090396 EDINA ATHLETIC PROF SERVICES < *> .$28.00* 169682 09/16/96 $68.20 KNOX COMM CREDIT GENERAL SUPPLIES 222659 ARE BLDG /GRO GENERAL 'SUPPLI 1004 09/16/96 $15.58 KNOX COMM CREDIT LUMBER ' -' 223023 BUILDING MAINT LUMBER .9956 09/16/96 $384.87 KNOX COMM CREDIT ;7 MISC HARDWARE 223295 STREET RENOVAT GENERAL SUPPLI 9854 09/16/96 $36.55 KNOX COMM CREDIT HAND TOOLS 223699 BUILDING MAINT TOOLS 9994 09/16/96 ,$35.05 KNOX COMM CREDIT MISC HARDWARE 224404 STREET RENOVAT GENERAL SUPPLI 1120 COUNCIL CHECK xEGISTER THU, SEP 12, 1996, 7:13 PM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----"-------------------------------------------------------------------------------=---------------_-------------------------------- 169682 09/16/96 $86.70 KNOX COMM CREDIT MISC BLDG SUPPLIES 225398 BUILDING MAINT GENERAL SUPPLI -1256 09/16/96 $115.46 KNOX COMM CREDIT LUMBER AND HARDWARE 225470 BUILDING MAINT GENERAL SUPPLI 1323 09/16/96 $40.16 KNOX COMM CREDIT BLDG SUPPLIES 225719 BUILDING MAINT GENERAL SUPPLI 1273 09/16/96 $49.16 KNOX COMM CREDIT HAND TOOLS FOR V.V. 226432 BUILDING MAINT TOOLS 1308 09/16/96 $184.48 KNOX COMM CREDIT MISC BLDG MATERIALS 226532 BUILDING MAINT GENERAL SUPPLI 1312 09/16/96. $41.51" KNOX -COMM CREDIT MISC BLDG MATERIALS 226629 BUILDING MAINT LUMBER 1317 < *> $1,057.72* 169683 09/16/96 $5,629.45 KOCH MATERIALS CO EMULSION" 809398 STREET RENOVAT ROAD OIL._ 7369 - 09/16/96 $5,333.36 KOCH MATERIALS CO EMULSION 812526 STREEV RENOVAT ROAD OIL .7369 0.9/16/96 $5,666.12 KOCH MATERIALS CO EMULSION 0813522- STREET RENOVAT ROAD OIL 7369 < *> $16,628.93* 169684 09/16/96 $111.83 KUDOS TROPHIES 2330 TENNIS INSTRUC GENERAL SUPPLI 1550 < *> $111.83* 169685 09/16/96 $15.95 KUETHER DIST. CO. COST OF GOODS-SOLD MI 164881 50TH ST'SELLIN CST OF GDS MIX 09/16/96 $351.40 KUETHER DIST. CO. COST OF GOODS SOLD BE 164881 50TH ST SELLIN CST OF GDS BEE 09/16/96 $758.45 KUETHER DIST. CO._ COST OF GOODS SOLD BE 165324 YORK SELLING CST OF GDS BEE 09/16/96 $552.40 KUETHER DIST. CO. COST OF GOODS SOLD BE 165386 50TH ST SELLIN CST OF GDS BEE 09/16/96 $1,175.05 KUETHER DIST.-CO. COST OF GOODS SOLD BE 165821 YORK SELLING CST OF GDS BEE 09/16/96 $1,500.70 KUETHER DIST. CO. COST OF GOODS SOLD MI 16.5852 50TH ST SELLIN CST OF GDS MIX < *> $4,353.95* 169686 09/16/96 $638.92 LAKE;RESTORATION INC WEED SERVICE 392 1ST ED BUILDING & SVC CONTR EQUI 8353 < *> $638.92* 169687 09/16/96 $1,016.61 LANIER WORLDWIDE'INC SERVICE CONTRACTS EQU 44666686 POLICE DEPT. G SVC CONTR EQUI < *> $1,016.61* 169688 09/16/96 $1,597.50 LANO EQUIPMENT HYDRO HAMMER RENTAL 250270 GENERAL STORM EQUIP RENTAL 8591 - < *> $1,597.50*- 169689 09/16/96 $135.00 LAW ADVISORY GROUP INC CONT ED 9690045 POLICE-DEPT. G CONF & SCHOOLS < *> $135.00* 169690 09/16/96 $118.01 LAWSON PRODUCTS INC. LEATHER GLOVES 1519066 EQUIPMENT OPER SAFETY EQUIPME 1110 09/16/96 $450.37 LAWSON PRODUCTS -INC. HARDWARE 1519969 EQUIPMENT OPER ACCESSORIES 11 -11 09/16/96 $251.77 LAWSON PRODUCTS INC. HARDWARE 1519970 EQUIPMENT OPER GENERAL SUPPLI 1110 09/16/96 - $409.39 LAWSON PRODUCTS INC. SHOP SUPPLIES 1527254 BUILDING MAINT GENERAL SUPPLI 1411 < *> $1,229.54 *, 169691_ 09/16/96 $26.39 LEEF BROS. INC. LAUNDRY 083196 MAINT OF COURS LAUNDRY < *> $26.39* 169692 09/16/96 $369.50 LEITNER COMPANY TOP DRESSING SOIL FOR 151802. ED BUILDING & FERTILIZER 09/16/96 $2,405.51 LEITNER COMPANY SOD & BLACK DIRT 090196- MAINT OF COURS SOD & DIRT < *> $2,775.01* 169693 09/16/96 $99.75 LESSMAN, GREG COST.OF GOODS - PRO S 10594 ' PRO SHOP COST OF GDS -PR 5613 < *> $99.75* 169694 09/16/96 $180.00 LIBMAN, AMY FACILITATION OF ARLE 080796 ADAPTIVE RECRE PROF SERVICES < *> $180.00* COUNCIL CF REGISTER THU, SEP 12, 1996, 7:13 PM page 15 CHECK NO DATE - ----------------------------------------------------- CHECK AMOUNT VENDOR -- DESCRIPTION ---- INVOICE PROGRAM OBJECT PO NUM 169695 09/16/96 $27.78 LIGHTING PLASTICS OF ----------------=----- MIN PARTS --------- 048787 ---.-- ----=----- RANGE ------ ----- REPAIR-PARTS--- ---- - 1045 - < *> $27.78* 169696."09/16/96 $20.82 LINHOFF PHOTO DEVELOPING 17301 SPECIAL ACTIVI GENERAL SUPPLI < *> $20.82* 169697 09/16/96 $3,890.49 LOGIS DATA PROCESSING AR0896 FINANCE DATA PROCESSIN 09/16/96 $2,095.54 $3,614.68 LOGIS LOGIS DATA PROCESSING AR0896 ASSESSING DATA PROCESSIN .09/16/96 09/16/96 $25.30 LOGIS DATA PROCESSING AR0896 GENERAL(BILLIN DATA PROCESSIN 09/16/96 $25.30 LOGIS DATA PROCESSING' AR0896 LIQUOR 50TH ST DATA PROCESSIN 09/16/96 $25.30 LOGIS DATA PROCESSING DATA PROCESSING AR0896 AR0896 LIQUOR YORK GE DATA PROCESSIN < *> $9.,676.61* VERNON LIQUOR DATA PROCESSIN 169698 * 09/16/96 $21.27 LYNDALE GARDEN CTR COURSE BEAUTIFICATION 103831 MAINT OF COURS COURSE BEAUTIF -9895 < >. $21.27* 169699. 09/16/96 09/16/96 $220.00 M & S ROOFING INSTALL ROOF JACK 4100 CITY HALL GENE GENERAL SUPPLI 1082 $890.06 M & S ROOFING ROOF REPAIR 4101 PW.BUILDING REPAIR PARTS 9851 < *> $1,110.00* 169700 "09/16/96 $97.50 M.I.L.E. 'MILE -PROP TX APPEALS 091696 ASSESSING' CONF & SCHOOLS < *> $97.50* 169701 09/16/96 $59.64 M/A ASSOCIATES VEHICLE WASH SOAP 010634 FIRE DEPT' GEN.CLEANING SUPPL 1504 < *> $59.64* 169702 09/16/96 $90.90 MAC QUEEN�EQUIP INC. BALANCE DUE 02967830 EQUIPMENT OPER REPAIR PARTS 9690 09/16/96 $259.66 MAC QUESN.EQUIP INC... DIRT SHOE RUNNER 2968218 SIDEWALKS SNOW GENERAL SUPPLI 9980 09/16/96 $389.97 MAC QUEEN EQUIP INC.- CROSS KIT /BEARING 2968016 PUMP & LIFT ST REPAIR PARTS 9940 09/16/96 $260.40 MAC QUEEN EQUIP INC. DIRT SHOE RUNNER 2968217 STREET CLEANIN-BROOMS 1414 09/16/96 $112.99 MAC QUEEN EQUIP INC. OIL FILTER 2968372 EQUIPMENT'OPER ACCESSORIES 9800 < *> $1,113.92* 1697 -03 09/16/961 09/16/96 $69400 - MAGNUSON SOD CO. SOD 19531 ED BUILDING & GENERAL; SUPPLI 9368 09/16/96 $62.73 $639.49 MAGNUSON SOD CO. MAGNUSON SOD CO. SOD & DIRT SOD:& DIRT 073196 GENERAL TURF C SOD'& DIRT 09/16/96 $73.49 MAGNUSON SOD CO. SOD 073196 20457 PKBOND CIP ED BUILDING & SOD & DIRT GENERAL SUPPLI 9884 09/16/96 $73.49 MAGNUSON SOD CO. SOD 21269 ED BUILDING & GENERAL SUPPLI 1324 < *> $918.20* 169704 09/16/96 $98.42 - MALMBERG, LAUREEN ADAPTIVE ART - SUPPLIES 082896 ADAPTIVE RECRE GENERAL SUPPLI < *> $98.42* 169706 09/16/96 $2,299.68 MARK VII SALES COST, OF GOODS SOLD BE.553800 50TH ST SELLIN CST OF GDS BE 09/16/96 09116196 $37.30 MARK'VII SALES, COST OF GOODS•SOLD MI 553801 50TH ST SELLIN CST OF GDS MIX 09/16/96 $3- ,236.70 MARK VII SALES COST OF GOODS SOLD BE 553804 VERNON SELLING CST OF GDS BEE 09/16/96 $2.13 $74.10 MARK VII SALES MARK VII COST OF GOODS SOLD BE 553804. VERNON SELLING CST OF GDS BEE 09/16/96 $3,441.03 SALES MARK"VII SALES COST OF GOODS SOLD BE 553805. VERNON SELLING CST OF GDS BEE 09/16/96 $11.75 MARK VII SALES COST OF'GOODS SOLD COST OF GOODS SOLD BE BE 553859 553860 YORK SELLING YORK "SELLING. CST OF GDS BEE 09/16/96 $30.50. MARK VII SALES COST OF GOODS SOLD MI 553861 YORK SELLING CST OF GDS 138E CST OF GDS MIX 09/16/96 $126.00 MARK VII SALES BEER NORMANDALE 083096 - NORMANDALE GC. CST OF GDS BEE 09/16/96 09/16/96 $672:00- -MARK $1,717.35 VII SALES MARK VII SALES BEER BRAEMAR 083096 GRILL CST OF.GDS BEE COST OF GOODS SOLD BE 556217 VERNON SELLING CST OF GDS BEE COUNCIL CHEC& REGISTER THU, SEP 12, 1996, 7:13 PM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM 'OBJECT PO NUM -------------------------------------------------.--------------------------------------.--------------------------------------------- 169706 09/16/96 $363.00 MARK VII SALES COST OF GOODS SOLD BE 556283 50TH ST SELLIN CST OF GDS BEE 09/16/96 $1,041.50 MARK VII SALES COST OF GOODS SOLD BE 556828 VERNON SELLING CST OF GDS BEE 09/16/96 $18.65 MARK VII SALES COST OF GOODS SOLD BE 556829 VERNON SELLING CST OF GDS BEE 09/16/96 $14.80 MARK VII SALES COST OF GOODS SOLD MI 556830 VERNON SELLING CST OF GDS,MIX 09/16/96. $1,069.60 MARK VII SALES COST OF GOODS SOLD BE 556852 50TH ST SELLIN CST OF GDS BEE 09/16/96 $31.45 MARK VII SALES, COST OF GOODS SOLD MI 556853 50TH ST SELLIN CST OF GDS MIX 09/16196 $461.70 MARK VII SALES COST OF GOODS SOLD BE 556882 YORK SELLING CST OF GDS BEE_ 09/16%96 $1,458.00 MARK VII SALES. COST OF GOODS SOLD BE 559051 YORK SELLING CST OF GDS BEE 09/16/96- $23.50 MARK VII SALES COST OF GOODS SOLD MI 559052 YORK SELLING CST OF GDS MIX 09/16/96 $23.25 MARK VII SALES COST OF GOODS SOLD MI 559053 YORK SELLING CST OF GDS MIX - < *> $16,153.99* 169707 09/16/96 $468.51 MARLIN INDUSTRIAL DIVISI BILLBOARD SUPPLIES 090196 TRAINING- CONF & SCHOOLS 5013 < *> $468.51* 169708 09/16/96 $64.68'' MATHISON CO, THE COST OF GOODS SOLD 403471 ART SUPPLY GIF COST -OF GD SOL 9706 < *> $64.68* 169709 09/16/96 $24.95 MATRX MEDICAL INC AMBULANCE'SUPPLIES .516574 FIRE DEPT.. GEN FIRST AID -SUPP 8818 . < *> $24.95* 169710 09/16/96 -$119.35 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 090696 WEED MOWING MILEAGE < *> $119.35* 169711 09/16/96 $94.60 MCGARVEY /SUPERIOR COFFEE COFFEE 7594172 CENT SVC GENER GENERAL SUPPLI 1641 09/16/96 $535.90 MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD 7594236 GRILL COST OF GD SOL 5638 < *> — $630.50* 169712 09/16/96 $86.00 MCKAY, SHIRLEY LEDDY CLASS REFUND 082896- ART CNTR PROG REGISTRATION.F. < *> $86.00* 169713 09/16/96 $353.16 MCNEILUS STEEL STEEL 147839 EQUIPMENT OPER ACCESSORIES 1280 < *> $353.16* 169714 09/16/96 $573.00 MEDICA PRIMARY REFUND - DOUBLE PAYMENT 960157 GENERAL; FD PRO AMBULANCE FEES < *> $573.00* 169715, 09/16/96 $66.46 MENARDS ACCT #30240251 HAND TOOLS 16618 BUILDING MAINT TOOLS 1260 09/16/96 $63.81 MENARDS ACCT #30240251 TEACH BLDG 16664 TEACHING BLDG CIP 1050 09/16/96 $35.82 MENARDS ACCT #30240251 REPAIR PARTS 16697 CLUB HOUSE REPAIR PARTS 1375 09/16/96 $51.04 MENARDS ACCT #30240251 SCOTCHGARD 16742 ED BUILDING & GENERAL SUPPLI 1636 . 09/16/96 $35.94 MENARDS ACCT #30240251 TEACH BLDG 16794 ED BUILDING & GENERAL SUPPLI 1379 09/16/96 $92.44, MENARDS ACCT #30240251 TEACH BLDG 746134 TEACHING BLDG CIP 1379 09/16/96 . $245.87 MENARDS -- ACCT. #3024025.1 TEACH.BLDG 746608 TEACHING BLDG CIP 1380 < *> $591.38* 169716 09/16/96 $10.35 MENARDS SUPPLIES 16783 MAINT OF COURS GENERAL SUPPLI 1362 . 09/16/96 $43.67 MENARDS REPAIR PARTS 16809 MAINT OF COURS REPAIR PARTS 1366 < *> $54.02* 169717 09/16/96 $100.00 MERFELD, BURT POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES - <*> $100.00* 169718 '09/16/96 $238.77 MERIT SUPPLY CLEANING SUPPLIES 42957 ARENA BLDG /GRO CLEANING SUPPL 9886 09/16/96 $399.80 MERIT SUPPLY CLEANING SUPPLIES 43040 ED BUILDING.& CLEANING SUPPL 1190 COUNCIL CH. REGISTER THU, SEP 12, 1996, 7:13 PM page 17 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 169718 09/16/96 $194.62 MERIT SUPPLY CLEANING SUPPLIES 43045 BUILDING MAINT GENERAL SUPPLI 1095 09/16/96 $498.04 MERIT SUPPLY VACUUM ATTACHMENT 43112 ED BUILDING& GENERAL SUPPLI 1351 69/16/96 $368.27 MERIT SUPPLY SUPPLIES 43135 MAINT OF COURS GENERAL SUPPLI 1355 < *> $1,699.50* 169719 09/16/96 $40.00 MESSERLI & KRAMER COLLECT FEES 082296 GENERAL FD PRO -- AMBULANCE FEES 09116196 $757.21 .'MESSERLI & KRAMER COLLECT FEES 082396 GENERAL FD PRO AMBULANCE FEES < *> $797.21* 169720: 09/16/96 $178.60 'METRO ATHLETIC SUPPLY BASEBALL 14663 -ATHLETIC ACTIV GENERAL SUPPLI 09/16/96 $454.81 METRO ATHLETIC SUPPLY REPLACEMENT NETS 14664 PATHS & HARD S REPAIR PARTS 9635 09/16/96 $474.78 METRO ATHLETIC SUPPLY REPLACEMENT NETS 14665 PATHS & HARD S REPAIR PARTS 9985 < *> $1,108.19* 169721 09/16/96 $35.00 METRO LEGAL SERVICES TITLE /TAX SEARCH 621205 CDBG PROG PROF SERVICES 1386 < *> $35.00* 169722 09/16/96 $112.50 MEUWISSEN, MARY AC INSTRUCTOR 091096 ART-CENTER ADM PROF SERVICES 09/16/96 $22.48 MEUWISSEN, MARY CRAFT SUPPLIES = 091096 ART CENTER ADM CRAFT SUPPLIES < *> $134.98* 169723 09/16/96 $762.50 MIDWEST AQUA CARE AQUATIC WEED TREATMEN 090396 AQUATIC WEEDS PROF SERVICES 09/16/96 $250.00 MIDWEST AQUA CARE WEED SPRAYING 090396 AQUATIC WEEDS PROF SERVICES 09/16/96 $3,543.00 MIDWEST AQUA CARE TREAT PONDS 090696 PONDS & LAKES PROF SERVICES 9581 < *> ..$4,555.50* 169724 09/16/96 $279.97 MIDWEST ASPHALT COR. BLACKTOP 62390MB GENERAL MAINT BLACKTOP 09/16/96 $635.20 MIDWEST ASPHALT COR. BLACKTOP 62390MB STREET'RENOVAT BLACKTOP 09/16/96 $89.47 MIDWEST ASPHALT COR. BLACKTQP 4290MB GENERAL MAINT BLACKTOP 09/16/96 $6,191.97 MIDWEST ASPHALT COR. BLACKTOP_ 62450MB GENERAL MAINT BLACKTOP 09/16196 $179.54 MIDWEST ASPHALT COR. BLACKTOP 62450MB PKBOND CIP BLACKTOP < *> $7,376.15* 169725 09/16/96 $126.95 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 07749921 YORK.SELLING CST OF GDS MIX 09/16/96- $433.80 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI'07774788 VERNON SELLING CST OF GDS MIX _09/16/96 $112.85 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 07802456 YORK.SELLING CST OF GDS MIX... ..09/16/96 $88:40 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 07802654 VERNON SELLING CST OF GDS MIX' < *> $762.00* 169726 09/16/96 $28.00 MINN COMM PAGING PAGER 30343008 ED BUILDING & SVC CONTR EQUI < *> $28.00* 169727 09/16/96 $655.81 MINNCOR CENTRAL EQUIPMENT REPLACEMENT 16482 PKBOND -CIP EQUIP REPLACEM 8416 09/16/96 $655.81 MINNCOR CENTRAL EQUIPMENT REPLACEMENT 16482 PKBOND CIP EQUIP REPLACEM 8416 09/16/96. $655.80 MINNCOR CENTRAL EQUIPMENT REPLACEMENT 16482 PKBOND CIP' EQUIP REPLACEM 8416 < *> $1,967.42* 169728 09/16/96 - $320.00 MINNEAPOLIS & SUBURBAN S REPAIR STOP BOX 30888 DISTRIBUTION CONTR REPAIRS 1406 09/16/96 $320.00 MINNEAPOLIS & SUBUR.BAN S REPAIR STOP BOX 30889 DISTRIBUTION CONTR REPAIRS 1407 09/16/96 $520.00 MINNEAPOLIS & SUBURBAN S REPAIR SERVICE 30890 DISTRIBUTION CONTR REPAIRS P1318' 09/16/96 $680.00 MINNEAPOLIS & SUBURBAN S REPAIR SERVICE LINE 30891 DISTRIBUTION CONTR REPAIRS P1320 09/16/96 $720.00 MINNEAPOLIS & SUBURBAN S REPAIR SERVICE 30893' DISTRIBUTION CONTR REPAIRS P1319 < *> $2,560.00* 169729 09/16/9.6 $80.03 MINNEAPOLIS OXYGEN COMPA 02 472578 GRILL COST OF GD SOL 6613 COUNCIL CHECK REGISTER THU, SEP 12, 1996, 7:13 PM page 18- CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------ - -----=----------------------------------------------------------------------------------------'--------------------------- 169729 09/16/96 .$31.69 MINNEAPOLIS OXYGEN COMPA 02 RIO89603 GRILL COST OF GD SOL - - - -. 6428 < *> $111.72* 169731 09/16/96 $123.48 MINNEGASCO HEAT 091696 FIRE DEPT. GEN HEAT 09/16/96 $68.75 MINNEGASCO HEAT 091696 CITY HALL GENE HEAT 09/16/96 $124.99 MINNEGASCO HEAT 091696 PW BUILDING HEAT 09/16/96 $245.81 MINNEGASCO HEAT 091696 BUILDING MAINT HEAT 09/16/96 $126.86 MINNEGASCO HEAT 091696 ART CENTER BLD HEAT 09/16/96 $6,816.60 MINNEGASCO HEAT. 091696 POOL OPERATION HEAT 09/16/96 $103.66 MINNEGASCO HEAT 091696 CLUB HOUSE HEAT 09/16/96 _ $28.06 MINNEGASCO HEAT 091696 MAINT OF COURS HEAT 09/16/96 $52.36 MINNEGASCO HEAT 091696 GOLF DOME HEAT 09/16/96 $2,684.38 MINNEGASCO HEAT 091696 ARENA BLDG /GRO HEAT 09/16/96 $248.17 MINNEGASCO HEAT 091696 ED BUILDING & HEAT .09/16/96 $56.84 MINNEGASCO HEAT 091696 PUMP & LIFT ST HEAT 09/16/96 $878.22 MINNEGASCO HEAT 091696_ DISTRIBUTION HEAT 09/16/96 $10.37 MINNEGASCO HEAT 091696 50TH ST OCCUPA HEAT 09/16/96 $24.19 MINNEGASCO HEAT 091696 YORK OCCUPANCY HEAT 09/16/96 $17.92 MINNEGASCO HEAT 091696 VERNON.00CUPAN HEAT < *> $11,610.66* 169732 09/16/96 $262..96 MINNESOTA CERAMIC SUPPLY COST OF GOODS SOLD 190794 ART SUPPLY GIF COST OF GD SOL 8625 < *> $262.96* 169733 09/•16/96 $230.00 MINNESOTA DEPARTMENT OF FIREARM SAFETY 090996_ GENERAL FD_PRO REGISTRATION F < *> $230.00* 169734 09/16/96 MINNESOTA DEPARTMENT OF CONNECTION FEE 091696 WATER TREATMEN PRO SVC OTHER < *> $18,111.00* 169735 09/16/96 $73.15 MINNESOTA ELEVATOR INC MONTHLY ELEVATOR 080370 ED BUILDING & SVC CONTR EQUI < *> $73.15* 169736 09/16/96 $218.44 MINNESOTA PIPE & EQUIPME CULVERT APRON FOR BRE 36783 PKBOND CIP GENERAL SUPPLI 1125 09/16/96 $197.34 MINNESOTA PIPE & EQUIPME HYDRANT EXTENSION 36783 DISTRIBUTION REPAIR PARTS 1125 09/16/96 $341.68 MINNESOTA PIPE & EQUIPME PVC PIPE 37479 GENERAL STORM GENERAL SUPPLI 1144 < *> $757.46* •169737 09/16/96 $116.44 MINNESOTA SUN PUBLICATIO AD FOR BID ADA COMP I11919 'ADMINISTRATION ADVERTISING LE 09/16/96 $73.80 MINNESOTA SUN PUBLICATIO AD FOR BID I13115 ADMINISTRATION ADVERTISING LE 09/16/96 $65.60 "MINNESOTA SUN PUBLICATIO AD FOR BID I13116. ADMINISTRATION ADVERTISING LE < *> $255.84* 169738 09/16/96 $40.04 MINNESOTA WANNER POOL REPAIR PARTS 0929234 BUILDING MAINT REPAIR PARTS 7905 09/16/96 $209.20 MINNESOTA WANNER REPAIR PARTS 30835 GENERAL -TURF C REPAIR PARTS 1282 a *> $249.24* 169739 09/16/96. $77.10 MISSION SERVICE SUPPLY I CASSETTE AUDIO TAPES 71124 PLANNING GENERAL SUPPLI 09/16/96 $66.14 - MISSION SERVICE SUPPLY I CASSETTE AUDIO TAPES 71124 CITY COUNCIL GENERAL SUPPLI < *> $143.24* 169740 09/16/96 $82:00 MITCHELL INTERNATIONAL I YEAR WINDOWS 1382855 EQUIPMENT OPER DATA PROCESSIN < *> $82.00* 169741 09/16/96 $119.73 MODEL STONE CONCRETE FOR CATHC "BA 116767 GENERAL STORM GENERAL SUPPLI 1274 COUNCIL CH REGISTER THU, SEP 12, 1996, 7:13 PM page 19 CHECK NO DATE CHECK AMOUNT -- ----- ------------------------------------------ VENDOR DESCRIPTION -------- INVOICE PROGRAM OBJECT PO NUM < > $119.73* --------------- 169742 09/16/96 09/16/96 .$61.98 $256.00 MOORE MEDICAL MOORE MEDICAL GEAR BAGS 8619842 FIRE DEPT. GEN FIRST AID SUPP 8142 09/16/96 $344.97 MOORE MEDICAL AMBULANCE SUPPLIES AMBULANCE SUPPLIES 8622122 FIRE DEPT. GEN FIRST -AID SUPP 8142 < *> - $662.95* 8715465 FIRE DEPT. GEN FIRST AID -SUPP 1217 169743 09/16/96 $187.00 MDSE, WILLIAM - UMPIRE PAY 090396 EDINA ATHLETIC PROF SERVICES < *> $187 -.00* 169744 09/16/96 $263.76 MTI DISTRIBUTING CO IRRIGATION I114103 ED BUILDING & GENERAL SUPPLI 9546 09/16/96 $45.90 MTI DISTRIBUTING CO IRRIGATION PARTS 2122459 MAINT OF COURS IRRIGATION EQU 1209 < *> $309.66* 169745 09/16/96 09/161/96 $371.26 MUNICILITE CO ROTA BEAM 7946 PUMP & LIFT ST .GENERAL SUPPLI 1276 < *' $105.00 $476.26* MUNICILITE CO REPLACE BROKEN LITE B 7960 FIRE DEPT. GEN GENERAL SUPPLI 1306 169746 09/16/96 $49.46 NEBCO EVANS DISTRIB VANVALKENBURG CONC 572659 VANVALKENBURG COST OF GD SOL 7585 < *> $49.46* 169747 09/16/96 $423.34 NEWMAN TRAFFIC SIGN BLANK SIGNS 2053203 STREET NAME'SI SIGNS &POSTS 1090 <, *> $423.34* 169748 09/16/96 $54.18 NEXTEL COMMUNICATIONS IN REPAIR RADIO 31968 EQUIPMENT OPER RADIO SERVICE 09/16/96 $52.50 NEXTEL COMMUNICATIONS IN PORTABLE REPAIR 32072 EQUIPMENT,OPER RADIO SERVICE 0.9/16/96. $107.14 NEXTEL COMMUNICATIONS IN REPAIR RADIO 32132 EQUIPMENT OPER RADIO SERVICE < *> $213.82* 169749 09/16/96 $100.00 NISSEN, DICK POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 169750 .09/16/96 $95.85 NORMAN, POLLY PHOTOGRAPHY 082896 PARK ADMIN. PROF SERVICES < *> $95.85* 169751 09/16/96 09/16/96 $146.34 $131.68 NORMED NORMED AMBULANCE SUPPLIES 09666197 FIRE DEPT. GEN FIRST AID SUPP 9673 < *> $278.02* AMBULANCE SUPPLIES 09666197 FIRE DEPT. GEN FIRST AID SOPP.1219 169752 09/16/96 09/16/96 $23.51 $107.12 NORTH STAR TURF NORTH REPAIR PARTS 122409 MAINT OF COURS REPAIR PARTS 8185 09/16/96 $292.51 STAR TURF NORTH STAR TURF REPAIR 126136 MAINT OF COURS REPAIR PARTS 1559 09/16/96 $40.43 NORTH STAR TURF REPAIR PARTS REPAIR PARTS 131485 131493 MAINT OF LOURS REPAIR PARTS 1206 09/16/96 $39.02 NORTH STAR TURF REPAIR PARTS 131534 MAINT OF COURS MAINT OF COURS REPAIR PARTS— REPAIR PARTS 1207 1206 09/16/96 09/16/96 $69.11 $66:71 NORTH STAR.TURF NORTH REPAIR PARTS 131545 MAINT OF COURS REPAIR PARTS 1208 09/16/96 $14.57 STAR TURF NORTH STAR TURF COURSE SUPPLIES REPAIR PARTS 132022 MAINT OF COURS GENERAL SUPPLI 9356 09/16/96 $32.16 NORTH STAR TURF REPAIR PARTS 132061 132182 MAINT OF COORS MAINT OF COURS REPAIR PARTS REPAIR PARTS 9356 1207 09/16/96 09/16/96 $16.33 NORTH STAR TURF REPAIR PARTS, 132192 MAINT OF LOURS REPAIR PARTS 1207 *> $7.29 NORTH STAR TURF REPAIR PARTS .132301 MAINT OF LOURS REPAIR PARTS 1207 , < $708.76* 169753 09/16/96 +$330,104.39 NORTHDALE CONSTRUCTION C CONSTR.' IN PROGRESS 96 -3 #2 STORM SEWER CI P. < *> $330,104.39* COUNCIL CHEC., REGISTER THU, SEP 12, 1996, 7:13 PM page 20. •. CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169754 09/16/96 $374.75' NORTHERN AIRE PARTS /REPAIR FOUNTAIN 16303 STREET REVOLVI GENERAL SUPPLI 1117 09/16/96 $123.74 NORTHERN AIRE FOUNTAIN PARTS 16340• STREET REVOLVI GENERAL SUPPLI 1117 < *> $498..49* 169755 09/16/96 $101.16 NORTHERN' TOOLS FOR-AUGER 406272TI BUILDING MAINT TOOLS 1251 09/16/96 $132.00 .NORTHERN WEED TRIMMER 407413TI ED BUILDING & TOOLS 1392 < *> $233.16* 169756 09/16/96 $74.40 NORTHSTAR ICE COST'OF.GOODS SOLD, MI 83817 50TH ST SELLIN CST OF GDS MIX 09/16/96 $74.40 NORTHSTAR ICE COST OF GOODS SOLD MI 84332 YORK SELLING CST OF GDS MIX 09/16/96 -$105.60 NORTHSTAR ICE COST OF GOODS SOLD MI 85052 VERNON SELLING CST OF GDS MIX. " •09/16/96 $56.88 NORTHSTAR ICE COST OF GOODS SOLD BE 85054 YORK SELLING CST OF GDS BEE 09/16/96 $36.00 NORTHSTAR-ICE COST OF GOODS SOLD MI 85600 50TH'ST SELLIN CST, OF GDS MIX 09/16/96 $37.20 NORTHSTAR ICE COST OF GOODS SOLD MI 85764 50TH ST'SELLIN'CST OF GDS MIX < *> $384.48* 169757 09/16/96 $335.92 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 245770 ART SUPPLY GIF COST OF GD SOL 9718 09/16/96 $68.82 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 245968 ART SUPPLY GIF COST OF GD.SOL 1057 < *> $404.74* 169760 09/16/96 $3.14 NSP LIGHT & POWER 091696 GENERAL MAINT LIGHT & POWER 09/16/96 :$8.76 NSP • LIGHT & POWER 091696 ST LIGHTING OR LIGHT & POWER 09/16/96 $4,736.91 NSP LIGHT & POWER 1091696 . TRAFFIC SIGNAL LIGHT.& POWER 09/16/96 $88.08 NSP LIGHT & POWER .091696 PONDS & LAKES LIGHT & POWER- 09/16/96 $39.54 NSP LIGHT & POWER 091696 GENERAL STORM LIGHT & POWER 09/16/96 $86.63 NSP LIGHT & POWER 091696 PONDS & LAKES LIGHT & POWER 09/16/96 $2,909.33 NSP LIGHT & POWER 091696 PARKING RAMP LIGHT & POWER 09/16/96 $2,020.76 NSP LIGHT & POWER 091696 CIVIL DEFENSE LIGHT & POWER 09/16/96 $2,846.22 NSP LIGHT & POWER 091696 CITY HALL GENE LIGHT & POWER Q9/16/96- $1,021.10 NSP LIGHT & POWER 091696 ART CENTER BLD LIGHT & POWER 09/16/96 $5,260.16 NSP _ LIGHT & POWER 091696 BUILDING MAINT LIGHT & POWER 09/16/96 $4',793.28 NSP LIGHT & POWER 091696 CLUB HOUSE LIGHT .& POWER 09/16/96 $511.88 NSP LIGHT & POWER 091696 MAINT OF COURS LIGHT & POWER 09/16/96 $1,787.00 NSP LIGHT & POWER 091696 POOL OPERATION LIGHT & POWER 09/16/96 $435.20 NSP LIGHT & POWER 091696 NORMANDALE GC LIGHT & POWER 09/16/96 $11,932.69 NSP LIGHT '& POWER 091696 ARENA BLDG /GRO LIGHT& POWER 09/16/96 $274.39 NSP LIGHT & POWER 091696 GUN RANGE LIGHT & POWER 09/16/96 $1,223.94 NSP LIGHT.& POWER 091696 PUMP & LIFT ST.LIGHT & POWER 09/16/96 $10,033.04- NSP. LIGHT & POWER 091696 DISTRIBUTION LIGHT & POWER - 09/16/96 $9:98 NSP LIGHT & POWER 091696 TANKS TOWERS & LIGHT & POWER 09/16/96 $892.08 NSP LIGHT. & POWER 091696 50TH ST`OCCUPA LIGHT & POWER 09/16/96 $2,688.34 NSP LIGHT,& POWER 09.1696 YORK OCCUPANCY LIGHT &,-POWER 09/16/96 $31.48 NSP LIGHT & POWER 091696 VERNON OCCUPAN LIGHT & POWER 09/16/96 $41.05 NSP LIGHT &POWER 091696 GOLF DOME LIGHT & POWER 09/16/96 $9,714.53 NSP LIGHT & POWER 091696 ED BUILDING & LIGHT & POWER 09/16/96 $359.73 NSP LIGHT & POWER 091696 ED BUILDING & LIGHT & •POWER < *> $63,749.24* 169761 09/16/96 $14,995.00• O'BRIEN SHEET_ METAL HAVC UNITS 18686 DOUBLE DECK EQUIP REPLACEM 9159 < *> $14,995.00* 169762 '09/16/96 $601.73 ODYSSEY GOLF COST OF GOODS - PRO S 12846600 PRO SHOP COST OF GDS -PR 6609 < *> $601.73* 169763 09/16/96 $114.64 'OLSEN CHAIN /CABLE TOOLS 131907 BUILDING MAINT TOOLS 1093 COUNCIL CHE .cEGISTER- THU, SEP 12, 1996, 7:13 PM 21 page CHECK NO ---.--------•------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - PROGRAM OBJECT PO NUM 169763 09/16/96 $93.72 OLSEN CHAIN /CABLE HYDRAULIC JACK 132409 DISTRIBUTION TOOLS 1132 09/16/96 $190.10 OLSEN .CHAIN /CABLE DRILL 133525 MAINT OF.COURS TOOLS 1551 < *> $398.46* 169764 09/16/96 $40.78 OPM INFORMATION SYSTEM CABLE 296010 EQUIPMENT OPER EQUIP REPLACEM < *> $40.78* 169765 09/16/96 $3.73 OPSAHL, LAURA POOL SUPPLIES 090396 POOL OPERATION GENERAL SUPPLI < *> $3.73 *' 169766 .09/16/96 $79.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4629584 GRILL. COST OF GD SOL 5644 09/16/96 $81.50 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4629646 GRILL COST OF GD SOL 5644 < *> $160.50* 1697.67 09/16/96 $43.18 PAGING NETWORK OF MINNES PAGER A064892 GENERAL MAINT GENERAL SUPPLI < *> $43.18* 169768 09/16/96 $66.14 PAMECO CORPORATION RELAY OUTDOOR WARNING 4100192 CIVIL DEFENSE GENERAL SUPPLI 1103 < *> $66.14* 169769 09/16/96 $33.00 PARK NICOLLET MEDICAL CE SPIROMETRY SCREEN 082496 FIRE DEPT., GEN PROF'SERVICES 09/16/96 $100.00 PARK NICOLLET MEDICAL CE PRE- EMPLOYMENT PHYSIC 082496 CENT SVC GENER ADVERT PERSONL 09/16/96 $100.00 PARK NICOLLET MEDICAL CE DRUG SCREEN 082496 CENT SVC GENER ADVERT PERSONL < *> $233.00* :169771 09/16/96 $127:77 PARTS PLUS REPAIR PARTS- 1193004 ED BUILDING & REPAIR PARTS 1675 09/16/96 $7.34. PARTS PLUS REPAIR•PARTS 1231015 EQUIPMENT OPER REPAIR PARTS 09/16/96 - $447.70 PARTS PLUS REPAIR PARTS 1235533 EQUIPMENT OPER REPAIR PARTS 09/16/96 $35.11 PARTS PLUS REPAIR PARTS 1235753 EQUIPMENT OPER REPAIR PARTS 09/16/96 $61.61 PARTS PLUS RE -BILL 101857 EQUIPMENT OPER REPAIR PARTS. 09/16/96 - $220.00 PARTS PLUS REPAIR PARTS 1236499 EQUIPMENT OPER REPAIR PARTS ,. 09/16/96 $85.57 PARTS PLUS REPAIR PARTS 1237617 EQUIPMENT OPER REPAIR PARTS 09/16/96 - $50.00 PARTS PLUS REPAIR PARTS 1238293 EQUIPMENT OPER REPAIR PARTS 09/16/96 $197.57 PARTS, PLUS REPAIR PARTS 1238604 EQUIPMENT OPER REPAIR PARTS 09/16/96 $54.06 - PARTS PLUS REPAIR PARTS 1239174 EQUIPMENT OPER REPAIR PARTS 09/16/96 $21.02 PARTS PLUS REPAIR•PARTS 1239923 EQUIPMENT OPER REPAIR-PARTS 09/16/96 $34.80 PARTS PLUS REPAIR PARTS 1239932 EQUIPMENT OPER REPAIR PARTS 09/16/96 $83.78 PARTS PLUS REPAIR PARTS 1240404 EQUIPMENT OPER REPAIR PARTS 09/16/96 $143.80 PARTS PLUS REPAIR PARTS 1240733 EQUIPMENT OPER REPAIR PARTS < *> $134.73* 169772 09/16/96 - $15.00 PAUSTIS & SONS COST OF GOODS SOLD WI 822 50TH ST SELLIN CST OF GD WINE 09/16/96 $1,026.95 PAUSTIS & SONS COST OF GOODS SOLD WI 67344` 50TH ST;SELLIN CST OF GD WINE 09/16/96 $915.00 PAUSTIS & SONS COST OF GOODS SOLD WI 67345 VERNON SELLING CST OF GD WINE 09/16/96 $274.00 ", PAUSTIS & SONS COST OF GOODS SOLD WI 67346 YORK SELLING CST OF GD WINE 09/16/96 $413.50 PAUSTIS & SONS COST OF GOODS -SOLD WI 67492 VERNON SELLING :CST OF GD WINE . 09116/96 $275.48 PAUSTIS & SONS COST OF GOODS SOLD WI 67493 50TH ST SELLIN -CST OF GD:WINE 09/16/96 $55.90 PAUSTIS & SONS COST OF GOODS SOLD MI 67494 YORK SELLING • CST OF GDS MIX 09/16/96 $171.00 PAUSTIS & SONS COST OF GOODS SOLD WI 67495 YORK SELLING CST OF GD WINE < *> $3,116.83* 169773 09/16/96 $16.94 PC COMPUTING RENEW SUB 090396- FINANCE DUES & SUBSCRI < *> $16.94; 169774 09/16/96 $207.60 PDR 3- PDR.(1995)- 090696 FIRE DEPT: GEN.FIRST `AID SUPP COUNCIL CHECK REGISTER THU, SEP.12, 1996, 7:13 PM page 22 CHECK NO DATE CHECK AMOUNT VENDOR $785.85 DESCRIPTION CONTRA TEE OASIS INVOICE PROGRAM PERKINS,LANDSCAPE OBJECT PO NUM ------------------------------------------------=----------------------------------------------------------------------------------- < *> $207.60* - $125.00 $25.00. PETERSON, DAVID SERVICES EDINBOROUGH 082896 $25.00* OF GOODS SOLD WI 1072 169775 09/16/96 $74.10 PEPSI -COLA COMPANY COST OF GOODS SOLD OF 34481408 POOL TRACK GRE COST OF GD SOL 09/16/96 09/16/96 - $13.65 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 35293203 50TH ST SELLIN CST OF GDS MIX $1,718.30 09/16/96 $106.60 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 35893508 YORK SELLING CST OF GDS MIX PHILLIPS 09/16/96 $111.05 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 36693408 VERNON SELLING CST.OF GDS MIX - WINE 09/16/96 $56.95 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 36893207 50TH ST SELLIN CST OF GDS MIX < *> SPIRITS $335.05* OF GOODS SOLD LI 218939 09/16/96 $754.05 PHILLIPS WINE & 169776 09/16/96 $202.35 PERFORM ART GENERAL SUPPLIES 218940 114 ARENA BLDG /GRO GENERAL SUPPLI 1384 < *> WINE $202.35* SPIRITS COST OF GOODS SOLD LI 218941 09/16/96 $145.40 PHILLIPS 169777 09/16/96 09/16/96 169778 09/16/96 < *> 169779 09/16/96 169780 09/16/96 $7,695.00 PERKINS LANDSCAPE CONTRA TEE OASIS 090996 $785.85 PERKINS LANDSCAPE CONTRA TEE OASIS 090996 $1,- 885.00 PERKINS,LANDSCAPE CONTRA TEE OASIS 090996 $10,365.85* 09/16/96 - $125.00 $25.00. PETERSON, DAVID SERVICES EDINBOROUGH 082896 $25.00* OF GOODS SOLD $108.00 PETERSON, TORI $108.00* CLASS REFUND - 082896 $43.89 PETSMART #458 SUPPLIES $43.89* MAINT OF COURS SHARED MAINT 8937 MAINT OF COURS SHARED MAINT 1496 MAINT OF COURS SHARED MAINT 1499 ED ADMINISTRAT PROF SERVICES ART CNTR PROG REGISTRATION F 090796 MAINT OF,COURS GENERAL SUPPLI 1558 169782 09/16/96 -$5.99 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 976 - 09/16/96 - $125.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1072 09/16/96 -$7.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1534 09/16/96 - $31.92 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD_WI 1644 09/16/96 $1,718.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 218410 09/16/96 $484.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 218411 09/16/96 $1,429.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 218412 09/16/96 $381.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 218939 09/16/96 $754.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 218940 09/16/96 $608.55 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 218941 09/16/96 $145.40 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 218942 09/16/96 $1,125.42 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 218943 09/16/96 $2,352.43 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 218944 09/16/96 $301.06 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 219965 09/16/96 $148.83 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 219966 09/16/96 $1,610.85 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 220659 09/16/96 $41.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 220660 09/16/96 $337.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 220661 09/16/96 $1,736.70 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 220662 09/16/96 $3,757.85 P1Irl.1,TPR WTNE & .11PIRITS COST OF GOODS SOLD WT 222663 < *> $16,762.08* 169783 09/16/96 $73.50 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 960183 09/16/96 $52.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 960780 09/16/96 $277.25 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 97872 09/16/96 $544.45 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 97893 09/16/96 $131.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 97894 09/16/96 $402.60 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 97892 < *> $1,480.80* 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON RI ?I.f.T.Nr CST OP C:D WINE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX COUNCIL CHE :EGISTER THU, SEP 12, 1996, 7:13 PM page 23 CHECK NO DATE -------.----------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - .169784.'.09/16 /96 $230.15 PIP PRINTING SWIMMING'POOL FORMS 2219 PUBLIC HEALTH ------ PRINTING ------ - - - - -- < *> $230.15* 169785 09/16/96 $340.95. PLASTIC TO GO WAREHOUSE SHELF MATERIAL 8583 BUILDING MAINT GENERAL SUPPLI 7355 < *> $340.95* - 169786 09/16/96 $35.36 PLUNKETTS GENERAL SUPPLIES 369177 ARENA BLDG /GRO GENERAL SUPPLI c *> $35.36* 169787 09/16/96 $300.00 POSTMASTER - POSTAGE NEWSLETTER 090596 CENT SVC GENER POSTAGE. < *> $300:00* - 169788 09/16/96 $3,006.00 POSTMASTER POSTAGE PERMIT #939 090396 CENT SVC GENER POSTAGE < *> $3,, 000. 00* 169789 09/16/96 $3,085.00 POSTMASTER POSTAGE /ABOUT TOWN 090696 'COMMUNICATIONS MAG /NEWSLET EX. < *> $3,085.00* 169790 09/16/96 $59.00 PRECISION BUSINESS SYSTE REPAIR TRANSCRIBER S114929 CITY HALL GENE CONTR REPAIRS <*> $59.00* 169791 09/16/96 $3,240.00 PRECISION DYNAMICS WRISTBANDS 399975 ED ADMINISTRAT GENERAL SUPPLI 1011 < *> $3,240.00* 169792 09/16/96 $68:16 .-PRECISION LANDSCAPE CHIP TREE STUMP 082096 TREES & MAINTE PLANT & TREES 1421 < *> $68.16* 169793 09/16/96 $1,725.30 PRECISION TURF & CHEMICA FERTILIZER 8291 FIELD MAINTENA FERTILIZER P1101 09/16/96 $476.37 PRECISION TURF & CHEMICA FERTILIZER 8385 MAINT OF COURS FERTILIZER 1357 < *> $2,201.67* 169794 09/16/96 $60.00 PRINTERS SERVICE INC BLADE SHARPENING 12590 ARENA ICE MAIN EQUIP MAINT < *> $60.00* 16:9795 09/16/96 $52.38 PRIOR WINE COMPANY COST OF GOODS SOLD WI 46711 50TH ST SELLIN CST OF GD -WINE 09/16/96 - $25.83 PRIOR WINE COMPANY COST OF GOODS SOLD WI 46428 YORK SELLING CST OF GO WINE 09/16/96 $155.16 PRIOR WINE COMPANY COST OF GOODS SOLD WI 48173 VERNON SELLING CST OF GD WINE 09-/16/96 $707.45 PRIOR WINE COMPANY COST.OF GOODS SOLD WI 48176 VERNON SELLING CST OF GD WINE 09/16/96 $46.00 PRIOR WINE COMPANY COST OF GOODS SOLD.MI 48177 VERNOW SELLING CST OF GDS MIX 09/16/96 $77.06 PRIOR WINE COMPANY COST OF GOODS SOLD WI 48180 50TH ST SELLIN CST OF GD WINE 09'/16/96 $357._13 PRIOR WINE COMPANY COST OF GOODS SOLD.WI 48182 50TH ST SELLIN CST OF GD -WINE 09'/16/96 $603.74 PRIOR. WINE COMPANY COST OF GOODS SOLD WI 48187' YORK SELLING CST OF GD WINE 09/16/96 $1,239.57 PRIOR WINE COMPANY COST OF GOODS SOLD LI 50684 VERNON SELLING CST OF GD LIQU 09/16/96 $583.11 PRIOR WINE COMPANY. COST OF GOODS SOLD'WI 50687 50TH ST SELLIN CST OF GD WINE 09/16/96 $1,133.57 PRIOR .WINE-COMPANY COST OF GOODS SOLD WI 50692 ,YORK SELLING CST.OF GD WINE 09/16/96 $26.25 PRIOR WINE COMPANY COST OF GOODS SOLD MI 50693 YORK SELLING' CST'OF GDS MIX c *> $4,955.59 *' 169796 09/16/96 $349.00 PROFESSIONAL TRAINING IN CONT ED 171009 POLICP U[;E'T. G CONi� & SCHOOLS c *> $349.00* 1.69797 09/16/96 $412.00 PROGRESSIVE CONSULTING E - -ORDO STUDY 96017103 DISTRIBUTION PROF SERVICES 1581 < *> $412.00* 169798 09/16/96 $542:.19 QUALITY FLOW SYSTEMS. CONTRACTED REPAIRS 3055 WATER TREATMEN CONTR'REPAIRS 9802 COUNCIL CHECK xEGISTER THU, SEP 12, 1996, 7:13 PM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----------------------------------------------------------------------------------`------------------------------------------------- < *> $542.19* 169799 09/16_/96 $117.75 QUALITY REFRIGERATION IN MAINT /REPAIR 107083 CLUB HOUSE SVC CONTR EQUI < *> $117.75* 169801 09/16/96 $259.24 QUALITY WASTE RUBBISH REMOVAL 091696 GENERAL MAINT RUBBISH REMOVA 09/16/96 $90.30 QUALITY WASTE RUBBISH REMOVAL, 091696 FIRE DEPT. GEN RUBBISH REMOVA 09/16/96 $170.15 QUALITY WASTE RUBBISH REMOVAL 091696 CITY HALL GENE RUBBISH REMOVA 09/16/96 $259.25 QUALITY WASTE ° RUBBISH REMOVAL 091696 PW BUILDING RUBBISH REMOVA 09/16/96 $100.99 QUALITY WASTE RUBBISH REMOVAL 091696 LITTER REMOVAL RUBBISH REMOVA 09/16/96 $268.85 QUALITY WASTE RUBBISH REMOVAL. 091696 LITTER REMOVAL RUBBISH REMOVA 09/16/96 $84.15 QUALITY WASTE RUBBISH REMOVAL 091696 LITTER REMOVAL RUBBISH REMOVA 09/16/96 $55.99 QUALITY WASTE RUBBISH REMOVAL _ 091696 ART CENTER BLD RUBBISH REMOVA 09/16/96 $508.01 QUALITY WASTE RUBBISH REMOVAL 091696 CLUB HOUSE RUBBISH REMOVA 09/16/96 $196.94 QUALITY WASTE RUBBISH REMOVAL 091696 MAINT OF COURS RUBBISH - REMOVA - 09/16/96 $410.26 QUALITY WASTE RUBBISH REMOVAL 091696 ARENA BLDG /GRO RUBBISH REMOVA 09/16/96 $491.10 QUALITY WASTE RUBBISH REMOVAL 091696 ED BUILDING & RUBBISH - REMOVA 09/16/96 $38.53 QUALITY WASTE RUBBISH REMOVAL 091696 YORK OCCUPANCY RUBBISH REMOVA 09/16/96 $43.54 QUALITY WASTE RUBBISH REMOVAL 091696 VERNON OCCUPAN RUBBISH REMOVA 09/16/96 $57.95 QUALITY WASTE RUBBISH REMOVAL 091696 GUN RANGE RUBBISH REMOVA 09/16/96 $259.24 QUALITY WASTE RUBBISH REMOVAL 091696 LITTER REMOVAL RUBBISH REMOVA 09/16/96 $65.21 QUALITY WASTE RUBBISH REMOVAL 091696 PATHS & HARD S RUBBISH REMOVA < *> $3,359.70* 169802 09/16/96 $466.10 R &R SPECIALTIES INC. GENERAL SUPPLIES 3421 ARENA- BLDG /GRO GENERAL SUPPLI 7051 < *> $466.10* 169803 09/16/96 $60.00 RALLIS, STEWART PHOTO SHOOT /PRO SERVI 082896_ PARK ADMIN. PROF SERVICES < *> $60.00* 169804 09/16/96 $27.63 REEDS SALES & SERV GRASS TRIMMER PARTS 4364 MOWING GENERAL SUPPLI 9812 < *> $27.63* 169805 09/16/96 $250.00 REIMAN, CRAIG CONTRACTED REPAIRS 20235 PKBOND CIP CONTR REPAIRS 9345 < *> $250.00* 169806 09/16/96 $149.53 REM SUPPLIES BULBS 6060 ED BUILDING & GENERAL SUPPLI 1674 < *> $149.53* 169807 09/16/96 $2,025.70 REX DISTRIBUTING CO COST OF GOODS SOLD BE 190448 YORK SELLING . CST OF GDS BEE 09/16/96 $3,134:31 REX DISTRIBUTING. CO COST OF GOODS SOLD BE 190776 VERNON SELLING CST OF GDS BEE 09/16/96 $66.70 REX DISTRIBUTING CO COST OF GOODS SOLD MI 190779 50TH "ST SELLIN CST OF GDS MIX 09/16/96 $1,748.35 REX DISTRIBUTING CO COST OF GOODS SOLD BE 190779 50TH ST SELLIN CST OF GDS BEE 09/16/96 $10.80 REX DISTRIBUTING CO COST OF GOODS SOLD MI 191459 50TH ST SELLIN CST OF GDS MIX 09/16/96 $1,067.20 REX DISTRIBUTING CO COST OF GOODS SOLD BE 191459 50TH ST SELLIN CST OF GDS BEE 09/16/96 $1,862.45 REX DISTRIBUTING CO COST OF GOODS SOLD BE 191464 50TH ST SELLIN CST OF GDS BEE. 09/16/96 $1,020.85 REX DISTRIBUTING CO COST OF GOODS SOLD BE 191610 YORK SELLING CST OF GDS BEE 09/16/96 $19.20 REX DISTRIBUTING CO COST OF GOODS SOLD MI 191611 YORK SELLING CST OF GDS MIX 09/16/96 $607.80 REX DISTRIBUTING CO COST OF GOODS SOLD BE 191625 VERNON SELLING CST OF GDS BEE 09/16/96 $150.35 REX DISTRIBUTING CO COST OF GOODS SOLD BE 191856 VERNON SELLING CST OF GDS BEE < *> $11,713.71* 169808 .09/16/96 $216:85 RIVIERA FINANCE COST OF GOODS - PRO S 62493 PRO SHOP COST OF GDS -PR 3599 < *> $216.85* COUNCIL CH. REGISTER THU, SEP 12, 1996, 7:13 PM page 25 CHECK NO ---------- DATE ------------------------- CHECK AMOUNT VENDOR - ------------------------ DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -. 169809 09/16/96 $141.76 ROLLINS OIL CO -------------------------------------------------------=---------- DIESEL FUEL 74137 NORMAN. MAINT. GASOLINE --- < *> $141.76 *. 169810 09116196 $383.83 RUBENSTEIN & ZIFF CRAFT SUPPLIES 337628 ART. CENTER ADM CRAFT SUPPLIES 1065 < *> $383:83 *:. 169811, 09/16/96 $23,656.84 RUFFRIDGE JOHNSON EQ CO PAVER 00049 EQUIPMENT REPL EQUIP REPLACEM 9412 09/16/96 $23,656.84 RUFFRIDGE JOHNSON EQ CO PAVER 00049 EQUIPMENT REPL EQUIP REPLACEM 9412 09/16/96 $23,656.85 RUFFRIDGE JOHNSON EQ CO PAVER. 00049 GOLF PROG' MACH. & EQUIP 9412 < *> $70,970.53* 169812 09/16/9.6 $68.00 RYDER, ROBERT UMPIRE PAY 090.396 EDINA ATHLETIC PROF SERVICES < *> .$68.00* 169813 .09,/16/96 $10.,65 S:& T.OFFICE PRODUCTS IN HCFA FORMS _(STATE) 01548788 FIRE DEPT. GEN GENERAL .SUPPLI 9747 < *> $10.65* 169814 09/16/96 $32.94 SAM'S CLUB DIRECT COMMER FILM,PROCESSING'TAPES 082796 GENERAL MAINT GENERAL SUPPLI 09/16/96 $71.32 SAM'S CLUB DIRECT COMMER BATTERIES,CAMERA,FILM 090996 GENERAL MAINT GENERAL SUPPLI < *> $104.26* 169815 09/16/96 $31.46 SCHAFER EQUIP CO. DARBY WOOD 182835 GENERAI, STORM GFNFRAL SUPPLI 1301 < *> $31.46 *. 169816 09/16/96 $43.25 SCHENCK, LAURA MILEAGE OR ALLOWANCE 090596 PARK ADMIN. MILEAGE < *> $43.25* 169817 09/16/96 $4,063.50 SCHMIDT, MICHAEL CLAY TARGETS 51639 GUN RANGE AMMUNITION 1325 < *> $4,063.50* 169818 09/16/96 $60.00 SEVERUD,• KEN LESSONS /DOME 082796 GOLF DOME PERS SERVICES < *> $60.00* 1698.19 09/16/96 - •$100.00 SHEPARD, JOHN POLICE SERVICE SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 169820 09/16/96 $207.30 SIEMS, JEFFERY. CONT ED /FIRE 090696 FIRE DEPT. GEN CONF & SCHOOLS < *> $207.30* 169821 09/16/96 $72.06 SILVER LEAD COMPANY COST OF GOODS SOLD 00012994 ART. SUPPLY GIF COST OF GD SOL 9719 < *> $72.06* ,_ 169822 09/16/96 $294.00 SKB ENVIRONMENTAL RINK DISPOSAL 8452 PKBOND CIP RUBBISH REMOVA < *> $294.00* 169823 09/16/96 $378.00 SOUTHAM BUSINESS COMMUNI AD FOR BID.ADA COMP CPC04771 ADMINISTRATION ADVERTISING LE 09/16/96 $234.90 SOUTHAM BUSINESS COMMUNI AD FOR BID CPC04794 ADMINISTRATION ADVERTISING 09/16/96 $148.50 SOUTHAM BUSINESS COMMUNI AD FOR BID CPC04807 ADMINISTRATION .LE ADVERTISING LE < *> $761.40* 169824 09/16/96 $1,508.95 SOUTHSIDE- DISTRIBUTORS I COST OF GOODS SOLD BE 6462.9 _ YORK SELLING CST OF GDS BEE 09/16/96 $120:50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 64630 YORK SELLING CST OF GDS MIX 09/16/96 $581.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 64636 50TH ST SELLIN CST OF GDS-BEE 09/16/96 $11.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 64637_ 50TH ST SELLIN CST OF GDS MIX 09/16/96 $46.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 2953 NORMANDALE GC CST OF GDS BEE 9369 COUNCIL CHECK REGISTER THU, SEP 12, 1996, 7:13 PM" page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------- 169824 09/16/96 ---------------------- $11.75 ----------------------- SOUTHSIDE DISTRIBUTORS I ---------------------------------------------------------------- COST,OF GOODS SOLD MI 46033 50TH ST SELLIN CST OF GDS MIX 09/16/96 $1,355.25 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 46033 50TH ST SELLIN CST -OF GDS BEE 09/16/96 $805.95 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 64856 YORK SELLING CST OF GDS BEE 09/16/96 $58.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 64857 YORK SELLING CST OF GDS MIX < *> $4,499.90* 169825 09/16/96 $390.00 SPECKMAN, GAIL PROF-SERV 091096 ART CENTER ADM PROF SERVICES < *> $390.00* 169826 09/16/96 $930.00 SPORTSWEAR EXPRESS GENERAL SUPPLIES 3051 ED ADMINISTRAT GENERAL SUPPLI 1347 < *> $930.00* 169827 09/16/96 $20.93 SPS REPAIR PARTS 2582854 FIELD MAINTENA REPAIR PARTS 9970 09/16/96 $4.84 SPS REPAIR.PARTS 2584542 BUILDING MAINT REPAIR PARTS 9988 < *> $25.77* 169828 09/16/96 $186.38 ST JOSEPH'S EQUIPMENT IN EQUIPMENT RENTAL SR04337 GENERAL MAINT EQUIP RENTAL 9844 09/16/96 $1,517.63 ST-JOSEPH'S EQUIPMENT IN EQUIPMENT RENTAL SR04377 GENERAL MAINT EQUIP RENTAL " < *> $1,704.01* 169829 09/16/96 $144.07 STANDARD TRUCK & AUTO 393 SPRING REPAIRS 171610 CENT SVC GENER REPAIR PARTS 1233 09/16/96 $363.50 STANDARD TRUCK & AUTO 393 SPRING REPAIRS 171610 CENT SVC GENER CONTR REPAIRS 1233 < *> $507.57* 169830 09/16/96 $968.00 STAR TRIBUNE HELP WANTED ADS 083196 CENT SVC GENER ADVERT PERSONL < *> $968.00* 169831 09/16/96 $1,224.75 STAT COMPUTERS DATA PROCESSING 082996 POLICE DEPT. G DATA PROCESSIN < *> $1,224.75* 169832 09/16/96 $175.73 STATES ELECTRIC MFG CIRCUIT BREAKER 30599 CITY HALL GENE REPAIR PARTS 1136 < *> $175.73* 169833 09/16/96 $14.80 STREICHERS BULBS 615222 EQUIPMENT OPER REPAIR PARTS 9997 < *> $14.80* 169834 09/16/96 $1,819.02 SUBURBAN CHEVROLET TRANSMISSION 46316 EQUIPMENT-OPER REPAIR PARTS 1131 09/16/96 - $745.50. SUBURBAN CHEVROLET CREDIT CM46316 EQUIPMENT OPER REPAIR PARTS 09/16/96 $21.18 SUBURBAN.CHEVROLET SEAL,GASKET,BUSHING 47050 EQUIPMENT OPER REPAIR PARTS 1287 09/16/96 $16.10 SUBURBAN CHEVROLET PART 47096 EQUIPMENT OPER REPAIR PARTS 1333 09/16/96 $138.45 SUBURBAN CHEVROLET PAD KIT 47235 EQUIPMENT OPER REPAIR PARTS 1311 < *> $1,249.25* 169835 09/16/96 $390.97 SUBURBAN PROPANE L.P. FUEL' 081396 ARENA ICE MAIN GASOLINE 09/16/96 $265.11 SUBURBAN.PROPANE PROPANE FUEL CHARGES 081596 GENERAL MAINT GENERAL SUPPLI 3774 < *> $656.08* 169836 09/16/96 $74:55 SULLIVAN, MAJORIE M COST OF GOODS - PRO S 090596 PRO SHOP COST OF GDS -PR < *> $74.55* 169837 09/16/96 $150.01 SUIPERAMERICA "" GAS /PROPANE 081596 EQUIPMENT OPER LUBRICANTS < *> $150.01* 169838 09/16/96 $2,282.00 SUPERIOR CONSTRUCTION CO ROOF REPAIR 072596 ED BUILDING & CONTR REPAIRS 8828 < *> $2,282.00* COUNCIL CH. REGISTER THU, SEP 12, 1996, 7:13 PM page 27 CHECK. NO -------------------------------------------------------------------------=--------------------------------------------- DATE CHECK-AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 169839: 09/16/96 $100.00 SWANSON, HAROLD POLICE SERVICES SEPT 199 RESERVE PROGRA PERS SERVICES ------------ < *> $100.00* 169840 09/16/96 $83.35• SWEENEY BROS TRACTOR DOG LATCH FOR 25.453 63251 EQUIPMENT OPER REPAIR PARTS 9704 < *> $83.35* 169841 09/16/96 09/16/96 $31.82 $11.82 TARGET TARGET CALCULATOR 04184 FINANCE GENERAL SUPPLI 09/16/96 $60..38 TARGET GENERAL SUPPLIES AMB /STATION SUPPLIES 05173 46516 POOL OPERATION GENERAL SUPPLI 09/16/96 $38.03 TARGET _ AMB /STATION SUPPLIES 46516 FIRE DEPT. GEN FIRE DEPT.-GEN FIRST AID SOPP GENERAL SUPPLI 9684 9684 < *> $142.05* 169842 09/16/96 $6.51 TARNOWSKI, RICHARD MILEAGE OR ALLOWANCE 082996 METER READING MILEAGE 169843 09/16/96 $39.00 TAYLOR, PETER CLASS .REFUND 082896 ART CNTR PROG REGISTRATION F < *> $39.00* 169844 09/16/96 $115.25 TERMINAL SUPPLY CO SHRINK.TERMINALS 27394 EQUIPMENT OPER ACCESSORIES 9656 < *> $115.25* 169845 09/16/96 $261.73 TERRY ANN SALES CO WATER CUPS 2154 MAINT OF COURS GENERAL SUPPLI 1373 09/16/96 $261.89 TERRY ANN SALES CO PAPER CUPS 2158 CLUBHOUSE GENERAL SUPPLI 1377 < *> $523:62* 169846 09/16/96 $465.,94 TESSMAN SEED INC LANDSCAPE FABRIC S004816 TREES & MAINTE PLANT & TREES 9434 < *> $465.94* 169847 09/16/96 169848 09/16/96 169849 09/16/96 169850' 09/16/96 _09/16/96 09/16/96 09/16/96 09/16/96 169851 09/16/96 169852 09/16/96 09/16/96 169853 09/16/96 169854 09/16/96 $7,189.15 $7,189.15* $213.00 .$213.00* $13,635.38 $13,635.38* - $3.5.00 $341.20 $6,058.85 $354.00 $1,196.90 $7,915.95* $13.31 $13.31* $77.66 $18.08 $95.74* $29.98 $29.98* $47.00 THOMAS & SONS.CONSTRUCTI CONSTR. , IN PROGRESS .THOMPSON MEDICAL SPECIAL TACTICAL EMS BAG THOMSEN - NYBECK PROSECUTING 96 -4FNL ..SIDEWALK CIP 37842 FIRE DEPT. GEN .FIRST AID SUPP 8798 105458 LEGAL SERVICES PROF SERVICES THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 88194. THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 88605 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 88784 THORPE.DISTRIBUTING COMP COST OF.GOODS SOLD BE 89185 THORPE DISTRIBUTING -COMP COST OF GOODS SOLD BE 89395 TOLL GAS & WELDING SUPPL 02 FOR CUTTING TORCH 378752 TWIN CITY,OXYGEN CO REGULATOR PARTS 312761 TWIN CITY OXYGEN CO CYF,INDI ?RD -AUG 31,8172 TWIN CITY SAW SERVICE CO FORESTRY TOOLS ULLRICH, CINDY - REIMBURSMENT VERNON SELLING CST OF GDS BEE GRILL CST OF GDS BEE 7676 VERNON SELLING CST.OF GDS BEE GRILL CST OF GDS BEE 7676 VERNON SELLING CST OF GDS BEE DISTRIBUTION GENERAL SUPPLI 1267 FIRE DEPT. (;EN RI ?PAIR PARTS 968:1 PIRF I)EPT. (il;N F IR';'I' AID SUPP 4707 TREES & MAINTE TOOLS 1265 090496 ED ADMINISTRAT DUES & SUBSCRI COUNCIL CHECK REGISTER THU, SEP 12, 1996, 7:13 PM page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT -- --------------- PO NUM - - - - -- ------------------------------------------------------------------------------------------------------------- < *> $47.00* 169855 09/16/96 $5,013:60 UNISOURCE MAGAZINE /NEWSLETTER E 08662000 COMMUNICATIONS MAG /NEWSLET EX P1644 09/16/96 $1,399.50 UNISOURCE MAGAZINE /NEWSLETTER E 08662001 COMMUNICATIONS MAG /NEWSLET EX P1644 < *> $6,413.10* 169856 09/16/96 $7,614.75 UNITED ELECTRIC CORP FIXTURES -_ 94635500 PARKING RAMP REPAIR PARTS 9256 < *> $7,614.75* 169858 .09/16/96 $55.39 US WEST COMMUNICATIONS TELEPHONE 091696 DARE TELEPHONE 09/16/96 $3,845.97 US WEST COMMUNICATIONS TELEPHONE 091696 CENT SVC GENER TELEPHONE 09/16/96 $237.93 US WEST COMMUNICATIONS TELEPHONE 091696 ART CENTER BLD TELEPHONE 09/16/96. $301.15 US WEST COMMUNICATIONS TELEPHONE 091696 SKATING & HOCK TELEPHONE 09/16/96 $123..57 US WEST COMMUNICATIONS TELEPHONE 091696 SENIOR CITIZEN TELEPHONE 09/16/96 $135.64 US WEST COMMUNICATIONS TELEPHONE 091696 BUILDING MAINT TELEPHONE 09/16/96 $866.51 US WEST COMMUNICATIONS TELEPHONE 091696 CLUB HOUSE - TELEPHONE 09/16/96 $63.38 US WEST COMMUNICATIONS TELEPHONE 091696 MAINT OF COURS TELEPHONE 09/16/96 $115.58 US WEST COMMUNICATIONS TELEPHONE 091696 POOL OPERATION TELEPHONE 09/16/96 $315.68 US WEST COMMUNICATIONS TELEPHONE 091696 ARENA BLDG /GRO TELEPHONE 09/16/96 $47.36 US WEST COMMUNICATIONS TELEPHONE 091696 GUN RANGE TELEPHONE 09/16/96 $218.77 US WEST COMMUNICATIONS TELEPHONE 091696 ED BUILDING & TELEPHONE 09/16/ -96 $55.39 US WEST COMMUNICATIONS TELEPHONE 091696 PUMP & LIFT ST TELEPHONE 09/16/96 $230.73 US WEST.COMMUNICATIONS TELEPHONE 091696 50TH ST OCCUPA TELEPHONE 09/16/96 $246.61 US WEST COMMUNICATIONS TELEPHONE 091696 YORK OCCUPANCY TELEPHONE 09/16/96 $189.92 US WEST COMMUNICATIONS TELEPHONE 091696.- VERNON OCCUPAN TELEPHONE < *> $7,049.58*• 169859 09/16/96 $63.73 VAN O LITE INC LIGHTS /BACK OF JETTER-.112159 VEHICLE OPERAT GENERAL SUPPLI 9960 < *> $63.73* 169860 09/16/96 $243.64 VANTAGE ELECTRIC LIGHT REPAIR 14.087 ED BUILDING & CONTR REPAIRS 1248 < *> $243.64* 169861 09/16/96 $62.45 VAUGHN DISPLAY FLAG 01812 NORMANDALE GC GENERAL SUPPLI 1653 < *> $62.45* 169862 09/16/96 $376.79 VESSCO C/2 PARTS 11554 WATER TREATMEN REPAIR PARTS 1452 < *> $376.79* 169863 09/16/96 $242.82 VOSS LIGHTING LIGHT 281704 TRAFFIC SIGNAL GENERAL SUPPLI 1419 09/16/96 $1.06,20. VOSS LIGHTING LIGHT 282506. TRAFFIC SIGNAL GENERAL SUPPLI 1141 < *> $349.02* 169864 09/16/96 $100.00 WALSH, WILLIAM POLICE SERVICE SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 169865 09/16/96 $496.05 WARNING LITES OF MINNESO BLANK SIGNS 8430 STREET NAME SI SIGNS & POSTS 9972 09/16/96 $474.97 WARNING LITES OF MINNESO BLANK SIGNS 8432 PKBOND CIP GENERAL SUPPLI 9792 < *> $971.02* 169866 09/16/96 $158.96 WATER PRO DRAIN TILE 100360 PKBOND CIP GENERAL SUPPLI 1104 09/16/96 $158.96 WATER PRO DRAIN TILE 100360 PK BOND CIP GENERAL SUPPLI 1104 < *> $317.92* 169867 09/16/96, $274.66 WEIGLE, SUE MILEAGE OR ALLOWANCE 082996 PARK ADMIN. MILEAGE n ^COUNCIL CH REGISTER THU, SEP 12, 1996, 7:13 PM page 29 CHECK NO DATE ----------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < > $274.66* ----------------------------- 169868 09/16/96 $360.00 WENZEL, KENNETH CRAFT. SUPPLIES 091096 ART-CENTER ADM CRAFT SUPPLIES < ° > $360.00* - 169869 09/16/96 $317.86 WEST WELD SUPPLY CO. BUSHING /PLUG /BIT 96282245 PUMP & LIFT ST REPAIR PARTS 1077 < *> $317.86* 169870 09/16/96 $14.55 WESTLINK PAGING PAGER FOR VINCE 09.0196 PARK MAINTENAN TELEPHONE 1445 < *> $14.55* 169871 09/16/96 $361.95 WESTSIDE EQUIPMENT REPAIR.WORK 53677 EQUIPMENT OPER GENERAL SUPPLI 9855 < *> $361.95* 169872 09/16/96, $65.77 'WHEELER LUMBER LUMBER 12200105 ED BUILDING & PAINT 1263 < *> $65.77* 169873 09/16/96 $46.61 WILLIAMS STEEL HARD HAT SPRAY 69757901 EQUIPMENT OPER REPAIR PARTS 1124 " < *> $46.61* 169874 09/16/96 $1,135.40 WINE COMPANY, THE COST OF GOODS SOLD WI 8300 VERNON SELLING CST OF GD WINE 09/16/96 $494.65 WINE COMPANY, THE COST OF GOODS SOLD WI 8301 YORK SELLING CST OF GD "WINE 09/16/96 $2,018.85 WINE COMPANY, THE COST OF GOODS SOLD WI 8302. 50TH,ST SELLIN CST OF GD WINE 09/16/96 $172.00 WINE COMPANY, THE COST OF.GOODS SOLD BE 8303 50TH ST SELLIN CST OF GDS BEE 09/16/96 - $66.00 WINE COMPANY, THE COST OF GOODS SOLD WI 8436 50TH ST SELLIN CST OF GD WINE 09/16/96 $1,064.35 WINE COMPANY, THE COST: OF GOODS SOLD WI 8529 VERNON SELLING CST OF GD WINE 09/16/96 $999.50 WINE COMPANY, THE'. COST OF GOODS SOLD WI 8538 50TH ST SELLIN CST OF GD WINE 09/16/96 $62.65 WINE COMPANY, THE COST OF GOODS SOLD BE 8539 50TH ST SELLIN CST OF GDS BEE < *> $5,881.40* 169875 *> 09/16/96 $191:00 WINE MERCHANTS COST OF.GOODS SOLD WI 083193 VERNON SELLING CST OF GD "WINE < $191.00* 169876 '09/16/96 $157.36 WINESERG, DON MEETING EXPENSE 090596 PRO SHOP MEETING EXPENS < *> $157.36* - 169877 09/16/96 $1,191.46 WORLD CLASS WINES INC COST OF-GOODS SOLD WI 54745 VERNON SELLING.CST OF GD WINE 09/16/96 09/16/96 $241.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 54877 50TH .ST SELLIN CST OF.GD WINE 09/16/96 $358.00. WORLD CLASS WINES INC COST OF. GOODS SOLD WI 54898 VERNON SELLING CST OF'GD WINE 0,9/16/96 $818.50 $998.50 WORLD CLASS WINES INC WORLD COST OF GOODS SOLD WI 55047 VERNON SELLING CST OF GD WINE 09/16/96 $863.35 CLASS WINES INC WORLD WINES COST OF GOODS SOLD WI 55048 YORK SELLING CST OF GD WINE CLASS INC. COST OF GOODS SOLD WI 55049 50TH ST SELLIN CST OF'GD WINE < *> $4,470.81* 169878 09/16/96 $100.06 WROBLESKI, HENRY POLICE SERVICES. SEPT 199.RESERVE PROGRA PERS SERVICES < *> $100.00* 169879 *> 09/16/96 $82.67 ZEE MEDICAL SERVICE SAFETY EQUIP 54068620 ARENA ADMINIS T .SAFETY EQUIPME. < $82.67* 169880 09/16/96 $13.41 ZIEGLER -INC KIT -SEAL POOC2542 EQUIPMENT OPER REPAIR PARTS 1332 < *> $13.41* . $1,519,059.99* COUNCIL CHECK SUMMARY THU, SEP 12, 1996, 7:14 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $311,415.77 FUND # 11 COMMUNITY DEVELP. BLOCK GR $35.00 FUND # 12 COMMUNICATIONS $9,796.85 FUND # 15 WORKING CAPITAL $133,381.96 FUND # 23 ART CENTER $5,629.64 FUND # 26 SWIMMING POOL FUND $9,253.17 FUND # 27 GOLF COURSE FUND $67,274.86 FUND # 28 ICE ARENA FUND $30,279.50 FUND # 29 GUN RANGE FUND $4,509.23 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $39,488.84 FUND # 40 UTILITY FUND $274,706.01 FUND # 41 STORM SEWER UTILITY FUND $6,267.62 FUND # 50 LIQUOR DISPENSARY FUND $166,163.49 FUND # 60 CONSTRUCTION FUND $372,936.55 FUND # 61 PARK BOND FUND $87,921.50 $1,519,059.99* r � COU.q*.L K REGISTER TUE, AUG 20, 1996,. 7:52 PM Pa9P ] CHECK NO CHECK DT ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 167478 07/01/96 $113.60 BILL OLSON BLACK DIRT 2102 GENERAL TURF C SAND,GRVL & RO 7446 07/01/96 $57.51 BILL OLSON SOD 2137 GENERAL MAINT GENERAL St1PPLI 7446 < *> $171.11• 167479 07/01/96 $83.33 DEPT OF TREASURY ATF TAX RENEWAL FEES 062796 LIQUOR 50TH ST LIC & PERMITS < *> $83.33* 167480 07/01/96 $83.33 DEPT OF TREASURY ATF TAX RENEWAL FEES 062796 LIQUOR YORK GE LIC & PERMITS 07/01/96 $83.34 DEPT OF TREASURY ATF TAX RENEAL FEES 062796 VERNON LIQUOR LIC & PERMITS < *> $166.67* 167481 07/01/96 $19.62 PERA PERA 070196 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* 167482 07/01/96 $32,000.52 PERA PERA 0701 GENERAL FD PRO P.E.R.A. PAYAB < *> $32,000.52* 167483 07/01/96 $3,085.00 POSTMASTER POSTAGE SUMMER ABOUT 062796 COMMUNICATIONS MAG /NEWSLET EX < *> $3,085.00* 167485 07/01/96 - $13.25 QUALITY WINE COST OF GOODS SOLD WI 403973 50TH ST SELLIN CST OF GD WINE 07/01/96 - $283.20 QUALITY WINE -COST OF GOODS SOLD WI 404001. VERNON SELLING CST OF GD.WINE -07/01/96 - $96.38 QUALITY WINE COST OF GOODS SOLD LI 404411 50TH ST SELLIN CST OF GD LIQU 07/01/96 $972.94 QUALITY WINE COST OF GOODS SOLD WI 404592 50TH ST SELLIN CST OF GD WINE 07/01/96 $12.50 QUALITY WINE COST OF GOODS SOLD MIA 04592 50TH ST SELLIN CST OF GDS MIX 07/01/96 $1,995.64 QUALITY WINE COST OF . GOODS SOLD WI 404593 YORK SELLING CST OF GD WINE 07/01/96 $2,262.09 QUALITY WINE COST OF GOODS SOLD -WI 404594 VERNON SELLING CST OF GD WINE 07/01/96 $63.85 QUALITY WINE COST OF GOODS SOLD BE 404594CO 50TH ST SELLIN CST OF GDS BEE 07/01/96 $47.90 QUALITY WINE COST OF GOODS SOLD BE 404594CO VERNON SELLING CST OF GDS BEE 07/01/96 $280.37 QUALITY WINE COST OF GOODS SOLD WI 404939 YORK SELLING CST OF GD WINE 07/01/96 $377.60 QUALITY WINE COST OF GOODS SOLD WI 404940 VERNON SELLING CST OF GD WINE 07/01/96 $161.27 QUALITY .WINE COST OF GOODS SOLD WI 404941 SOTH ST SELLIN CST OF GD WINE 07/01/96 $653.86 QUALITY WINE COST OF GOODS SOLD LI 405244 50TH ST SELLIN CST OF GD LIQU 07/01/96 $136.71 QUALITY WINE COST OF GOODS SOLD LI 405245 50TH ST SELLIN CST OF GD LIQU 07/01/96 $4,256.45 QUALITY WINE COST OF GOODS SOLD LI 405251 YORK SELLING CST OF GD LIQU 07/01/96 $3,511.52 QUALITY WINE -COST OF GOODS SOLD LI 405252 VERNON SELLING CST OF GD LIQU 07/01/96 $291.06 QUALITY WINE COST OF GOODS SOLD WI 406293 YORK SELLING CST OF GD WINE < *> $14,630.93* 167486 07/01/96 $113.07 RDO EQUIPMENT CO CONTRACTED REPAIRS 106612 EQUIPMENT OPER CONTR REPAIRS < *> $113.07* i. COUNCIL CHECK REGISTER THU, SEP 5, 1996, 7:01 PM page 1 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ----------------------------------------------------------------------------------------------------------- 161399 08/09/96 $222,000.00 CITY OF EDINA PAYROLL TRANSFER 080996 LIQUOR PROG ------------------- - - - - -- CASH 08/09/96 #, # # #, # # #. ## CITY OF EDINA PAYROLL TRANSFER 080996 LIQUOR PROG CASH < *> $0.00* 161400 08/09/96 $447.10 COMMERCIAL LIFE INSURAN BASIC LIFE 080796 CENT SVC GENER HOSPITALIZATIO < *> $447.10* 161401 08/09/96 $31,145.15 FIDELITY BANK. PAYROLL TAXES 080996 GENERAL FD PRO PAYROLL PAYABL < *> $31,145.15* 161402 08/23/96 $216,000.00 CITY OF EDINA PAYROLL TRANSFER 082396 LIQUOR FROG CASH 08/23/96 #, # # #, # # #. ## CITY OF EDINA PAYROLL TRANSFER 082396 LIQUOR PROG CASH < *> $0.00* 161403 08/26/96 $32,902.95 FIDELITY BANK PAYROLL TAXES 082396_ GENERAL FD PRO PAYROLL PAYABL < *> $32,902.95* 168541 08/12/96 $224..61 CUSTOM TRUCK ACCESSORIE SIDEBARS 98230 VEHICLE OPERAT GENERAL SUPPLI 8424 < *> $224.61* 168542 08/12/96 $4.00 DAVANNIS BALANCE DUE 608844. PLAYGROUND & T GENERAL SUPPLI < *> $4.00* 168543 08/12/96 $19.62 PERA P.E.R.A. PAYABLE 080996. GENERAL FD PRO P.E.R.A. PAYAS < *> $19.62* 168544 08/12/96 $32,736.82. PERA P.E.R.A. PAYABLE 080996 GENERAL FD PRO P.E.R.A. PAYAB < *> $32,736.82* 168545 08/12/96 $1,004.11 QUALITY WINE COST OF GOODS SOLD WI 416395 50TH ST SELLIN CST OF GD "WINE 08/12/96 - $1,419.23 QUALITY-WINE COST OF GOODS SOLD WI 416396 YORK SELLING CST OF GD WINE 08/12/96 $1,467.99 QUALITY WINE COST OF GOODS SOLD WI 416397 VERNON SELLING CST OF GD WINE 08/12/96 $92.40 QUALITY WINE COST OF GOODS SOLD BE 416397CO VERNON SELLING CST OF GDS BEE 08/12/96 $4,318.17 QUALITY WINE COST OF GOODS SOLD LI 417095 VERNON SELLING CST OF GD LIQU 08/12/96 $1,900.79. QUALITY WINE COST OF GOODS SOLD LI 417096 50TH ST SELLIN'CST OF GD LIQU 08/12/96. $2,507.31 QUALITY WINE COST OF GOODS SOLD LI 417161 YORK SELLING CST OF GD LIQU < *> $12,710.00* 168546 08/12/96 $78.74 SURPLUS DIRECT SOFTWARE UPGRADE 080996 ASSESSING GENERAL SUPPLI < *> $78.74* 168975 08/19/96 $69.01 FAST FRAME FRAMING 1771708. PKBOND CIP GENERAL SUPPLI < *> $69.01* 168976 08/19/96. $11,884.55 Lloyd Harr and Wm Lucas INTEREST /VET'S PREF A 081496 CONTINGENCIES STLMNT OF CLAI < *> $11,884.55* 168977 08/19/96 $1,384.40. PERA CONTR TO LLOYD HARR A 081496 CONTINGENCIES.. PENSIONS < *> $1,384.40* 168978 08/19/96 $1,786.11 QUALITY WINE COST OF GOODS SOLD WI 418444 VERNON SELLING CST OF GD WINE 08/19/96 $1,590.23 QUALITY WINE COST OF GOODS SOLD WI 418445 SOTH ST SELLIN CST OF GD WINE 08/19/96 $194.70 QUALITY WINE COST OF GOODS SOLD BE 418445CO 50TH ST SELLIN CST OF GDS BEE 08/19/96 $1,151.01 QUALITY WINE COST OF GOODS SOLD WI 418525 YORK SELLING CST OF GD WINE 08/19/96 $109.73 QUALITY WINE COST OF GOODS SOLD WI 418546 YORK SELLING CST OF.GD WINE COUNCIL, CH' .EGISTER THU, SEP 5, 1996, 7:01 PM page 2 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 168978 08/19/96 $290.07 QUALITY WINE COST OF GOODS SOLD WI 418955 YORK SELLING CST OF GD WINE 08/19/96 $29.00 QUALITY WINE COST OF GOODS SOLD MI 418956 50TH ST SELLIN CST OF GDS MIX 08/19/96 $170.28 QUALITY WINE COST OF GOODS SOLD WI 418957 50TH ST SELLIN CST OF GD WINE 08/19/96 $2,182.11 QUALITY WINE COST OF GOODS SOLD LI 419169 YORK SELLING CST OF GD LIQU 08/19/96 $3,254.74 QUALITY WINE COST OF GOODS SOLD LI 419170 VERNON SELLING CST OF GD LIQU 08/19/96 $1,950.34 QUALITY WINE COST OF GOODS SOLD LI 419171 50TH ST SELLIN CST OF GD LIQU < *> $12,708.32* 168982 08/26/96 < *> 168983 08/26/96 < *> 168984 08/26/96 08/26/96 08/26/96 08/26/96 08/26/96 08/26/96 08/26/96 08/26/96 08/26/96 169400 09/03/96 169401 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96, 09/03/96 09/03/96 09/03/96 $32,047.73. PERA P.E.R.A. PAYABLE 082396 GENERAL FD PRO P.E.R.A. PAYAB $32,047.73* $19.62 PERA P.E.R.A. PAYABLE 082696 GENERAL FD PRO P.E.R.A. PAYAB $19.62* - $17.05 $447.60 $1,953.33 $1,161.14 $59.45 $966.79 $1,298.69 $3,931.87 $167.19 $9,969.01* QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE $115.02 BILL OLSON $115.02* - $17.05 $1,536.72 $2,306.27 $3,280.64 $53.79 $818.11 $815.52 $4,660.40 $13,454.40* $242,191.30 * QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE COST OF GOODS SOLD WI 420159 COST OF GOODS SOLD WI 420380 COST OF GOODS SOLD WI 420381 COST OF GOODS SOLD WI 420382 COST OF GOODS SOLD BE 420867 COST OF GOODS SOLD LI 421091 COST OF GOODS SOLD LI 421092 COST OF GOODS SOLD LI 421094 COST OF GOODS SOLD WI 421313 BLACK DIRT 2271 COST OF GOODS SOLD WI 420157 COST OF GOODS SOLD WI 422179 COST OF GOODS SOLD WI 422180 COST OF GOODS SOLD'WI 422196 COST OF GOODS SOLD WI 422223 COST OF GOODS SOLD LI 422890 COST OF GOODS SOLD LI 422901 COST OF GOODS SOLD LI 422902 VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE PUMP & LIFT ST GENERAL SUPPLI 7446 YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN -CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU COUNCIL CHECK SUMMARY FOR HAND CHECKS THU, SEP 5, 1996, 7:02 PM Page ---- - - - ---------- ----- ---- ---------- - - - - -- ------------------------------------------------------- --------- - - - --- - - - - - -- FUN-6 1e 10 - GENERAL FUND $174.97500 FUND 9 12 COMMUNICATIONS $3.085.00 FUND 11 40 UTILITY FUND $339.63 FUND! 50 LIQUOR DISPENSARY FUND $63.722 66 FUND # 60 PARK BOND FUND $69.01 $242,191.30 '