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HomeMy WebLinkAbout1999-07-06_COUNCIL PACKETAGENDA -- EDINA- HOUSI -NG- AND - RED -EV- ELOPMENT -- AUTHORITY EDINA CITY COUNCIL JULY 6,1999 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, Council Member or citizen so requests it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. I. APPROVAL OF MINUTES OF HRA - Regular Meeting of June 15, 1999 and Special Meeting of June 8, 1999 Rollcall II. PAYMENT OF CLAIMS - as per pre -list dated 7/2/99, TOTAL: $64,114.46 III. ADTOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Minutes of June 15,1999 II. PUBLIC HEARING OF PROPOSED IMPROVEMENTS - Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by resolution. 3/5 favorable rollcall vote of all members of the Council required to pass if improvement is petitioned for; 4/5 favorable rollcall vote required if no petition Rollcall A. BROOKVIEW AVENUE & WEST 56TH STREET CURB AND GUTTER IMPROVEMENT NO. B- 096 - CONTINUED FROM TUNE 1, 1999 Rollcall B. WEST 76TH & EDINBOROUGH WAY TRAFFIC SIGNAL CONTROL SYSTEM IMPROVEMENT NO. TS -27 - CONTINUED FROM TUNE 15,1999 III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner Public Comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4/5 favorable rollcall of all members of Council to pass. WaIver of Second Reading: 4/5 favorable rollcall of all members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. SET HEARING DATE: (7/20199) 1. Preliminary Plat Approval for High Point of Edina, Harold Hagen. Generally located south of 66th Street and each of Normandale Road 2. Preliminary Plat Approval for Waterman Addition, Waterman Partners. 6525 Waterman Avenue IV. AWARD OF BID A. Contract 99-4 Street Improvements No. A -184, A -185, A -187 & A -188 B. 2 3/4 Yard Articulated Loader, Public Works C. Insurance Renewal, Workers Compensation, General Liability, Equipment, Liquor & Pollution f • Rollcall Agenda/Edina City Council July 6,1999 Page 2 D. Insurance Renewal, Property V. RECOMMENDATIONS AND REPORTS A. Traffic Safety Report June 2, 1999 Item B.2 B. Resolution No Parking Tracy Avenue Parking Bay at Countryside School C. Resolution Authorizing City Manager to execute Assured Care Provider Contract with Hennepin County for 1999 -2000. D. Sump Pump Letters for Failed Systems E. Report on Private Citizen Parking Bays F. Draft of Proposed Community Survey G. Land Annexation Bloomington to Edina, I-494 & 169 Interchange H. Signatory Resolution I. Facsimile Signature Resolution J. Metropolitan Radio Board Antenna Lease Terms K. Mayor's Vacancy VI. COMMUNICATIONS AND PETITIONS A. Request from Energy Cents Coalition to adopt Affordable Energy Resolution VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEM XI. FINANCE A. RECEIVE COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) FOR YEAR ENDING DECEMBER 31,1998 B. PAYMENT OF CLAIMS as per Pre -List dated 6/30/99 TOTAL: $1,499,586.98 and for confirmation of payment of claims as per Pre -List dated 7/2/99 TOTAL: $539,891.69 SCHEDULE OF UPCOMING MEETINGS Tues Jul 20 Regular Council Meeting Tues Aug 3 Regular Council Meeting Tues Aug 17 Regular Council Meeting Mon Sep 6 LABOR DAY OBSERVED - City Hall Closed Tues Sep 7 Regular Council Meeting Tues Sep 21 Regular Council Meeting Tues Oct 5 Regular Council Meeting Tues Oct 19 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS 7:00 P.M. COUNCIL CHAMBERS 7:00 P.M. COUNCIL CHAMBER' 7:00 P.M. COUNCIL CHAMBERS 7:00 P.M. COUNCIL CHAMBERS 7:00 P.M. COUNCIL CHAMBERS 7:00 P.M. COUNCIL CHAMBERS RESOLUTION EXPRESSING THE CITY OF EDINA'S DESIRE TO City of Edina DETACH CERTAIN LAND FROM BLOOMINGTON FOR CONCURRENT ANNEXATION TO EDINA WHEREAS, the City Council of the City of Edina is the official governing body of the City of Edina; and WHEREAS, the City Council finds that certain property now located in the City of Bloomington, County of Hennepin, State of Minnesota, described in Exhibit A (the "W. 78" Street Property ") which is attached hereto and made a part hereof, abuts the City of Edina and is properly subject to concurrent detachment and annexation by resolutions of the two councils of the two municipalities pursuant to Minnesota Statutes Section 414.061; and WHEREAS, it is the desire of the City of Edina that the W. 78th Street Property described in Exhibit A be concurrently detached from the City of Bloomington and annexed to the City of Edina; and WHEREAS, this resolution is contingent upon adoption by the City Council of the City of Bloomington of a resolution approving the concurrent detachment and annexation of the property as provided above; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina in Regular Meeting assembled, that the above - described concurrent detachment and annexation be effective upon the issuance of the order of the Office of Strategic and Long -Range Planning or at such later date as provided by the Office of Strategic and Long -Range Planning in its order. ADOPTED this 6th day of July, 1999. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing resolution was duly adopted by the Edina City Council at its regular meeting of July 6, 1999, and that said resolution is duly recorded in the Minutes of July 6, 1999. WITNESS my hand and seal of said City this 7H--day of July, 1999, City Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 EXHIBIT A PROPOSED PROPERTY DESCRIPTION (A) Those parts of the Northwest Quarter of the Northeast Quarter and the Northeast Quarter of the Northwest Quarter of Section 18, Township 116, Range 21, Hennepin County, Minnesota, described as beginning at the southeast corner of Lot 3, Block 1, BRAEWOOD PARK, according to the plat thereof on file or of record in the office of the Registrar of Titles in and for said Hennepin County; thence South 1 degree 07 minutes 04 seconds East, assumed bearing, along the southerly extension of the east line of said Lot 3, a distance of 60.52 feet to a line 60.00 feet southerly of and parallel with the southerly line of said Lot 3; thence westerly, parallel with said southerly line of Lot 3 and its westerly extension, a distance of 890.11 feet along a non - tangential curve concave to the north having a radius of 7549.44 feet, a central angle of 6 degrees 45 minutes 20 seconds and a chord that bears South 84 degrees 47 minutes 50 seconds West; thence South 88 degrees 10 minutes 30 seconds West tangent to said curve a distance of 198.39 feet; thence North 1 degree 49 minutes 28 seconds West a distance of 9.74 feet; thence northwesterly a distance of 199.37 feet along a non - tangential curve concave to the northeast having a radius of 958.00 feet, a central angle of 11 degrees 55 minutes 27 seconds and a chord that bears North 74 degrees 51 Minutes 34 seconds West, to a southerly line of said plat of BRAEWOOD PARK having a bearing of South 88 degrees 00 minutes 39 seconds East; thence South 88 degrees 00 minutes 39 seconds East, along said southerly line of BRAEWOOD PARK, a distance of 117.44 feet to an angle point in said southerly line of BRAEWOOD PARK; thence North 88 degrees 10 minutes 30 seconds East, along said southerly line of BRAEWOOD PARK, a distance of 271.57 feet to a point of curvature in said southerly line of BRAEWOOD PARK; thence easterly a distance of 890.90 feet, along the southerly line of Lots 1, 2 and 3, said Block 1, BRAEWOOD PARK, along a tangential curve concave to the north having a radius of 7489.44 feet and a central angle of 6 degrees 48 minutes 56 seconds to the point of beginning. PROPOSED PROPERTY DESCRIPTION (B) Those parts of Lot 1, Block 2, CISKOVSKY'S ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, and the Northwest Quarter of the _Northwest Quarter of Section 18, Township 116, Range 21, said Hennepin County, described as beginning at the northeast corner of said Lot 1; thence South 0 degrees 45 minutes 30 seconds East, assumed bearing, along the east line of said Lot 1, a distance of 245.99 feet; thence North 55 degrees 28 minutes 52 seconds West a distance of 156.63 feet; thence northwesterly a distance of 211.76 feet along a tangential curve concave to the northeast having a radius of 433.00 feet and a central angle of 28 degrees 01 minute 14 seconds to the north line of said Northwest Quarter of the Northwest Quarter of Section 18; thence North 89 degrees 58 minutes 30 seconds East, along said north line of the Northwest Quarter of the Northwest Quarter of Section 18, a distance of 264.64 feet to the point of beginning. RESOLUTION City Of Edifld RELATING TO PARKING,RESTRICTIONS ON S.A.P. 120-152-11 FROM BENTON AVENUE TO COUNTRYSIDE ROAD, IN THE CITY OF EDINA, MINNESOTA. WHEREAS, the City of Edina, has planned the improvement of MSAS 152, Tracy Avenue from Benton Avenue to Countryside Road. WHEREAS, the City of Edina, will be expending Municipal Street Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, IT IS THEREBY RESOLVED that the "City ", shall ban the parking of motor vehicles on the west side of MSAS 152, Tracy Avenue from Benton Avenue to Countryside Road, at all times, except for parking bay. Dated this 6th Day of July, 1999. Attest: N City Cl rk 0 Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and. foregoing City Council Minutes is_a_trueand_ correct -copy of the Resolution duly adopted by the Edina City Council at its special meeting of July 6;:'1999 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and: seal of said City this Th day of July, 1999. Debra City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 I , MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL JUNE 15, 1999 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Kelly and Vice Chair Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Faust and seconded by Commissioner Kelly approving the Consent Agenda as presented. Rollcall: Ayes: Faust, Kelly, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR JUNE 1. 1999, APPROVED Motion made by Commissioner Faust and seconded by Commissioner Kelly approving the Minutes of the June 1, 1999, Regular Meeting. Motion carried on rollcall vote - three ayes. BID AWARDED FOR ROOF REPLACEMENT FOR EDINBOROUGH PARK COURTYARD AREA Park Director Keprios explained the roof at Edinborough Park Courtyard Area is 12 years old and needs replacing. It has outlived its warranty. Advances in technology should allow the new built -up membrane roof to last for 30 years. Commissioner Faust made a motion for award of bid for roof replacement for Edinborough Park Courtyard area to recommended low bidder, M & S Roofing at $379,000.00. Commissioner Kelly seconded the motion. Rollcall: Ayes: Faust, Kelly, Maetzold Motion carried. CLAIMS PAID Commissioner Faust made a motion approving payment of the following claims as shown in detail on the Check Register dated June 9, 1999, and consisting of one page totaling, $240,740.95. Commissioner Kelly seconded the motion. Rollcall: Ayes: Faust, Kelly, Maetzold Motion carried. There being no further business on the HRA Agenda, Vice Chair Maetzold declared the meeting adjourned. Executive Director - _ MINUTES OF THE SPECIAL MEETING OF THE EDINA HOUSING AND REDEVELOPMENT - - AUTHORITY HELD AT CITY HALL JUNE 8, 1999 7:00 P.M. - , - ------ ROL-LCALL-- Answering- rollcall -- were _ Commissioners. Faust ,__Ho_v -land,_ Kelly _and ._Vice Chair Maetzold. Vice Chair Mae tzold explained the purpose of the special meeting was to discuss and hear public testimony regarding the West Metropolitan Education Program (WMEP) proposed development for the Kunz /Lewis property. He added the Kunz /Lewis Property is a unique parcel of land that needs to be developed with a significant land use. Executive Director Hughes reviewed that the HRA, April 12, 1999, issued, a non - binding letter. of intent regarding a project involving the WMEP. magnet school, along with. a public library, .bus garage, senior center and private development north of Eden Avenue. The .letter of intent provided that the project was contingent upon WMEP obtaining "from the Minnesota State Legislature at its 1999 Session all necessary - funding approvals for construction of its. portion of the Project." However, the 1999 Legislature only partially funded the Project so WMEP only partially complies with the letter of intent. He continued stating that some legislative conferees from the senate side bonding committee indicated funding will be forthcoming in 2000, however, there are no guarantees. Total allocations amount to $7.8. million from the 1998 and 1999 legislature with ten million unfunded at this time. The 1999 Legislature also imposed new restrictions on the use of tax increment financing with respect to "social, cultural and recreational' facilities. Under the new law, TIF cannot be used to finance such - facilities after January 1, 2000, unless done so pursuant to binding contracts or a letter of intent with a developer or contractor entered into before January 1, 2000. Staff believes that libraries, senior centers and community centers are likely affected by these new restrictions. Executive Director Hughes briefly outlined the alternatives staff believes open to the HRA: 1. Take no action at this time, wait until the.next legislative session. 2. Sell the Kunz /Lewis property to WMEP at an . agreed upon price, but retain reversionary right triggered by: failure to obtain funding in the 2000 Legislature or inability to obtain necessary rezoning, conditional use approval, or. redevelopment agreement. This would allow work to begin on site improvements, including demolition and site clean up. 3. Reject.the WMEP proposal and direct staff to solicit "final' proposals for the private development of the property and potentially some adjacent properties. The City could specify that the private development include a senior center and library. 4. Direct staff to develop plans .for a redevelopment of the properties exclusively with public uses such as a library, senior center and gymnasiums, or activity center. Commissioner Hovland noted that the HRA had been put in a awkward position because of the partial. funding from the legislature. He asked how the City could avoid being hurt if the project were to proceed as described in alternative two and the 2000 legislature did, not fund the remaining ten million needed by WMEP. Executive Director Hughes replied that the law provides that TIF cannot be used after January 2000, unless commitments are in, effect. However, the law does not say the commitments must be binding. He continued stating that it could be possible to fashion a letter of intent with the Library and Senior Center, but that it would be subject to interpretation of the new law. Attorney Gilligan added that the law specifies that a letter of intent Minutes /Edina HRA /June 8. 1999 does qualify as a commitment, however, in his opinion, the City should attempt to have a contract for redevelopment. Commissioner Hovland asked if the contract could be unilaterally assignable allowing the City to switch developers if WMEP funding were not obtained in 2000. Attorney Gilligan replied that the more commitments in place the better, however, he believed allowing assignment would be possible. Attorney Gilligan reminded that the legislature. will meet in 2000. and could enact additional TIF legislation that would affect this development. Commissioner Hovland asked if alternative. four were selected -Was there an estimate for the cost of pursuing a totally public project. Executive Director Hughes replied that preliminary estimates exist for a senior center and a library, but no estimates have been developed for the other components that might be considered. Commissioner Hovland asked if the development could be totally developed with TIF funding or would other sources of funding be necessary. Executive Director Hughes answered that without private development generating additional TIF increment other sources of funding would be necessary, based on. the cash, flow analysis developed in conjunction with the WMEP. proposal. Commissioner Faust pointed out that alternative two as stated only includes funding for a portion of the needed land. She asked who would pay for. the Noonan and TAGs buildings, and expressed concern that the City condemn the properties before finding out whether the WMEP project would or could proceed. Executive Director Hughes acknowledged that this was a question that needed to be decided. The HRA must decide whether to buy just the WMEP property (that has already been purchased) or if it should move forward and buy additional properties. Commissioner Faust added that this was one of the questions she heard asked at the legislature when the WMEP project was discussed and it -still has not been answered. Executive Director Hughes noted that the feasibility of the HRA acquiring the additional properties depends upon a taxable development occurring north of Eden Avenue. Commissioner Hovland -asked if there was any indication from WMEP if they would be willing to pay past and future holding costs for the land needed to accomplish their project. Executive Director Hughes replied that there have not been discussions in that level of detail. Vice Chair Maetzold asked whether the HRA would have reversionary right or obligation to purchase the land under alternative two. Would the price be equal to the price WMEP had invested to develop the land. Executive Director Hughes explained that the property would revert to the HRA for the same prices as'paid by WMEP. All other-related costs such as carrying costs or site development would be WMEP's risk and obligation. Public Comment Kay Bach, 6625 Dakota Trail, stated she was speaking as the Chair of the Edina Senior Center Advisory Board. 11 Ms. Bach expressed concern about moving ahead with the WMEP Plan as proposed. She said that the seniors want the Senior Center and Library built on the Kunz /Lewis site very much, however, they cannot see how the plan as proposed would work because too much would be squeezed on the site with no room for expansion. Ms. Bach said the seniors,.fear parking problems because of crowding on the site. The seniors believe that once a center is built and has become known it will grow and attract additional members. Ms. Bach concluded that personally she would support option four as previously described, but could also see that alternative three would work. In her opinion there must be land in Edina where the bus garage could be relocated. Andy Otness,. 5433 Kellogg Avenue, stated she is the Edina League of Women Voters President. Ms. Otness noted the League's, concern that revenue streams and costs are not Page 2 Minutes /Edina HRA /June 8. 1999 adequately delineated for any of the four-alternatives to move forward. She asked that additional information on the revenue streams and costs be published for whichever alternative is selected. Dave Peterson, 5236 Edenmoor,- stated his back yard -will back up to the proposed-WMEP's playground. Mr. Peterson asked where the land is going to come from to support 600 children playing. He said he hates to lose the neighborhood park. Mr. Peterson was also not too excited to have gymnasiums located in his back yard. When the site was a manufacturing company, neighbors- were -- kept-- awake - many - nights - and -Mr.- Peterson -.did not see_the.- WMEP_-_p.roposal -as_ an improvement: Mr. Peterson stated in his opinion the site is too small for what is being proposed. Bill Beard, The Beard Group, WMEP's Development. Coordinator, noted that'there are two areas of programming for recreational use where children can play. One area is: the park and the other is the gymnasiums. Setter Lindstrom's analysis says the size ratio is adequate for the proposal. He added .these issues would be dealt with in .more detail at the next step. . Unidentified Women, asked if the playground area was proposed to be fenced. Mr. Beard replied that it was not planned to be fenced, but that would be addressed during the design. stage of the project. Ed Noonan,-5244 Eden Circle, stated they have put up with an eyesore for long enough. The Kunz /Lewis site condition affects his leaseholders. He has waited over six years with a vacant building, tree storage, snow storage and fill storage Mr. Noonan urged that the site be cleaned up even if no decision is made as to its future development.. Jim Wadsworth, general managing partner of TAGS, 5201 Eden Circle, explained that timing is crucial to his investment. His leases are expiring soon and he believes he will not be able to renew his tenant's- leases or sell his property because of the uncertainty with the Kunz/Lewis property. He urged the HRA to move quickly to resolve the issue. Proponent Comment Bill Beard, Beard Group WMEP's development coordinator, noted that Dr.. Ken Dragseth, Edina School Superintendent, Dr. Terry Tofte, Edina School District Staff and WMEP Site Coordinator, Frank Bennett, � Edina School Board Member and WMEP Board member; David Kramer, Hennepin County Library, and Bob Shadduck and Darcy Winter representing Jerry's Enterprises were, all present to answer questions. Mr. Beard thanked the. HRA for their support and asked for continued support of the WMEP project. He. stated that WMEP realizes that it clearly cannot meet one of the conditions of the letter of intent. WMEP has been only able to secure $7.8 million out of $17.8 million in funding.from the State. Mr. Beard, said he realized that there could not be a guarantee,that the 1999 -2000 legislature will fund the .remaining ten million needed to finance the project, it is very likely to happen -based on the information available. He urged the HRA to adopt alternative two' and move forward with the WMEP proposal. This would allow WMEP to' begin site work, understanding that if the additional funding is not obtained during the 2000.1egislative session, the property will revert to the HRA for the purchase price with WMEP absorbing the cost of any site improvements. Vice Chair Maetzold asked Mr. Beard to - respond to questions concerning the proposed WMEP project's design relating to parking and future expansion. Mr. Beard agreed that many questions still need to be researched. Parking is one, and expansion has not been looked at yet. So far the only issues reviewed were those necessary in developing the site conceptually. Dr. Ken Dragseth, Superintendent of Edina Schools, stated he appreciated the difficulty of the decision before the HRA in -light of WMEP's legislative funding issue. He asked that before moving onto a commercial or residential development the HRA consider the potential loss if the :WMEP project is dropped. Dr. Dragseth suggested . that Hopkin's or Minnetonka's jointly Page 3 Minutes /Edina HRA /June 8, 1999 developed facilities be reviewed. He stated that these projects were developed totally without any state funding. The proposed WMEP project provides Edina with two additional gyms and a theater space that currently do not exist. These facilities would come at no cost to the community. The City also has been working over ten years to move the bus garage allowing redevelopment of that site. With the loss of the WMEP proposal the bus garage will stay in its current location. The School District has investigated for years where there is another area that meets the needs of student transportation and none has been found. No segment of Edina's community has been willing to have forty busses travelling . in and out daily along with 75 to 100 cars parked from bus garage staff. In addition, it would cost more to operate the bus garage if it were moved out of this area. The School District does not intend to lose financially to move the bus garage. The WMEP site is a perfect location because of freeway access and its central location. Dr. Dragseth stated he believes the legislature will fund the additional ten million next year. The WMEP project is very creative and an innovative solution to community needs. He pointed out that if it is rejected in Edina, it will move to another community and that community will get the benefits of the school and facilities. He encouraged the HRA. to continue the partnership with the Schools. Commissioner Kelly` commented that he agrees the City and School must work together. With respect to the school bus garage, would the School District consider .another location if. one could be found by the City that meets the District's criteria. Dr. Dragseth said the district will always be open to options. Vice Chair Maetzold stated he has been a long time supporter of the southwest magnet school and would support alternative two. He opined that this would be an exciting educational concept, and a watershed event in intergovernmental partnerships cooperating to achieve more than any could alone. This would be an excellent opportunity for Edina to build a new library, senior center, gymnasiums, theater, and take care the of bus garage site. Commissioner Hovland noted the HRA has been put in a difficult position adding that everyone must use their best judgement. He reminded that at one time four members of the HRA felt strongly enough that a letter of intent was authorized giving WMEP the opportunity to secure funding. However, WMEP was only able to secure partial funding. So what would be the basis for the HRA changing their minds. He asked would it be because they do not like magnet schools. He has not heard anyone speak so far who did not like magnet schools. Over 70% of the respondents in a recent poll wanted the school. (Then, should WMEP be turned _ down because of the developmental risks. Commissioner Hovland noted that there are attendant risks with all the alternatives before the HRA.) He reminded that his first question had been how could the City hedge its risk if proceeding with alternative two. Commissioner _Hovland said he believed the answer was sufficient to allow him to support option two. He added that he thinks letters of intent can be crafted to protect the City's TIF financing for the future. Commissioner Hovland stated that he would personally take the chance that this project can move forward as long as the reversionary right is in place. He would allow WMEP to do necessary site work, .short of installing footings: Commissioner Hovland. suggested that WMEP be required to pay all holding costs to the .City. He acknowledged the League of Women Voters concern as expressed by Ms. Otness, stating that the HRA /Council has reviewed the cash flows of the..Grandview Tax Increment District in the past and it was thought that the redevelopment of the bus garage site would make up for lost tax revenue ..from. the WMEP site. Even if the bus garage site redevelopment did not make up for tax revenue he would not change his mind because if the Kunz /Lewis site was a fully - taxable development, individual property taxes would be reduced by only about $10.00 /household /year. Alternative four, the other alternative Commissioner Hovland would favor also has costs that need investigation. He pointed out that all projects must begin somewhere and he urged that the HRA continue to support WMEP, move forward, seeing if they can get funding in the next legislative session. Staff should craft the letters of intent to protect Page 4 Minutes /Edina HRA /June 8. 1999 - -- the -City as best as possible if legislature fails to fund the remaining ten million. This would also help Mr. Noonan and Mr. Wadsworth. Therefore, Commissioner Hovland stated his first choice would alternative two. His second choice would be to have a purely public use for the property. Commissioner Faust reminded that there has been no discussion how WMEP plans to fund the acquisition of the extra land. She said those costs were approximately three million dollars that are not funded. An estimate was given in 1997 that the cost of the parking deck of the garage was 2.5. million dollars. This cost is not part of the WMEP project and has not been addressed: Commissioner Faust asked who would be paying for this expense. She - reported -- that`-she -went over to the Minnesota House of Representatives when they were discussing this issue and they were very disdainful of building a magnet school in Edina. Commissioner Faust noted that neither the House nor Governor had the WMEP School is their budget; therefore she felt very pessimistic about getting funding in the next session. She also expressed concern over the cash flow analysis supplied to the HRA that showed a series of events that all needed to occur in order for the WMEP project to be affordable. One of the events that Commissioner Faust felt was most significant was that the redevelopment - project needs to be fifty percent complete in the year 2000 and fully complete by the end of 2001. If we must wait until May 2000 for funding it would not be possible to meet those deadlines. Commissioner Faust stated that she would vote no on the WMEP project because Edina cannot afford it. She concluded that she could support alternative three or four. Commissioner Kelly agreed with Commissioner Faust that he had a number of concerns about the project itself, but he also agreed with Dr. Dragseth's position that the City and School District must work together. However, there comes a time when a decision must be made. The City had a letter of intent that clearly stated WMEP must obtain funding. Unfortunately WMEP was not able to obtain funding from the legislature. Commissioner Kelly said that 'after speaking with many legislators he felt they were sending a message that WMEP funding was not a legislative priority because they knew the WMEP's letter of intent included the funding condition. If the WMEP project is not a legislative priority then the HRA must rethink whether or not it should be an Edina community priority. Commissioner Kelly also noted that although there was a letter of intent it was a non - binding letter, therefore, the reversionary term could perhaps be challenged. He stated that too much of the WMEP issues were still uncertain. He also expressed grave concern. over change in the TIF law, based upon his experience in real estate development working on a number of commercial projects using TIF. While he believes that the staff could find a way to develop,the school and gym, the problem he saw was that the HRA would need to commit so much of the increment to WMEP that there would not be enough to encourage other private development in the area. The project as proposed, would not allow the City much flexibility with any other private development within the' Grandview District. He also advised against taking any extraordinary measures to get around the TIF law. Commissioner Kelly, also expressed concern regarding the Noonan and TAGs properties. He acknowledged the difficulty for landlords and tenants to maintain a business with "the uncertainty of proposed development. These property owners are entitled to reasonable rapid action. He reminded the HRA when during previous discussions it was pointed out that the'WMEP proposal would not be evergreen. If the HRA waits until 2000 for WMEP to obtain funding, then no ground would be broken for at least two years. In addition, Commissioner Kelly stated that under-no terms would he spend tax payer dollars to acquire the Noonan or TAGs properties, if WMEP did not have final funding from the legislature. For these reasons he could no longer support alternative two. He hopes the WMEP project finds an alternative site and that funding comes through for them, but he can no longer support their proposal. However, he noted that with respect to alternative two he would be willing to cook the proposal over a little more if the Edina School District would unconditionally convey to the City the school - - Page 5 - - Minutes /Edina HRA /June 8, 1999 1 bus garage property. He indicated that he still would like to think over all the ramifications of the WMEP proposal, and would do so, but only if the school district would unconditionally convey the bus garage site to the -City. Vice Chair Maetzold restated Commissioner Kelly's proposal that the school bus garage property would be conveyed to the City. He asked if Commissioner Kelly thought there should be compensation to the School District for the property or should it be conditioned upon the School District finding a suitable replacement property. Commissioner Kelly replied the conditions would need to be negotiated, but most likely if WMEP proceeds, the City does not pay for the property, however, if WMEP were not to proceed a reasonable market value would be paid to the School District. He added that if WMEP collapsed the City would still acquire the bus garage much as a condemnation where the parties agree upon an appraised price but the sale would be mandatory. Vice Chair Maetzold. asked if any School District representative cared to respond to Commissioner Kelly's suggestion. Bill Beard noted that there appears to be more unanswered questions than answered questions. He said that the sequencing contemplated by the WMEP development team was that if alternative two were approved, WMEP would proceed to acquire the property from the HRA, go ahead demolish the building, and do remediation. Then, in order to get the property north of Eden Avenue onto the tax rolls, the bus garage would need to be relocated to the WMEP site so the private developer could acquire the current bus garage site. Under this scenario construction would begin in the spring of 2000 on a new bus garage on the WMEP property with the idea that when WMEP funding was obtained all the plans and blue prints would already have been approved and construction could begin during the 2000 construction season. Commissioner Kelly asked Mr. Beard if WMEP intended to build physical 'structures before actual funding, was received. Mr. Beard replied that WMEP believes very strongly that they will obtain funding from the legislature in 2000, therefore, the bus garage would be relocated early next spring so that the grading work could be done as soon as the remediation work is complete, perhaps even putting in footings and foundations this fall. However, if WMEP is not funded, the bus garage would have to be the platform for any future development on the Kunz/Lewis Property. The question would be whether or not it would lit into any alternative redevelopment plans. Commissioner Kelly asked for clarification of Mr. Beard's sequencing. He said if WMEP were not able to obtain funding in the 2000 legislature according to the 'reversionary clause, the City would have the right to repurchase the property. The question was then would the City be purchasing back the Kunz /Lewis Property or the Kunz /Lewis property plus the school bus garage. Mr. Beard answered that the acquisition and subsequent conveyance of the properties would have -to be worked out if alternative two were to move forward. He said that if WMEP acquired the Kunz /Lewis property it would hold property that would eventually house the senior center and Iibrary..WMEP would need to acquire the additional land through the HRA. At the same time the School District would be selling the school bus garage property to the private developer, and also acquiring a portion of the Kunz/Lewis site on which to construct their new bus.garage. He apologized for the complexity of his answer. Commission Kelly said the answer was confusing and not what he had understood would be happening.. He said he thought that WMEP would be acquiring the Kunz /Lewis property and the current school bus garage property and that at some point another developer would be brought in to talk about commercial redevelopment of the bus garage property. He asked Attorney Gilligan if that sequence was correct. Attorney Gilligan replied that he believed that the City thought a private developer would be acquiring the school bus garage site directly from the school district, or perhaps the HRA Page 6 Minutes /Edina HRA /June 8. 1999 from the School District, and then to a private developer, but WMEP would not be involved in any land transactions for the current bus garage site. Commissioner Kelly stated that was what he had understood, so the question remains now whether or not the Edina School District would, as a condition of an extension to their letter of intent, unconditionally convey to the, HRA the school bus garage property regardless of the outcome the WMEP proposal. - Executive Director Hughes asked-if- Commissioner Kelly- meant - the School - District- would -- extend an option to the HRA for terms agreed, to, but that option would be unconditional as to whether WMEP is funded or not. Commissioner Kelly said that was what he meant.. The reason he would like to see this happen is because if WMEP craters and does not get funding the City has the unconditional right to obtain the school bus garage giving the City additional tax income in the Grandview area that would help support a more comprehensive public development on the- Kun- z/L-ewis- site. —T -hen -the question would be whether alternative four becomes. more viable, as ' a totally public project including the gym space, senior center, and library. Commissioner Kelly noted that he thought the meeting was going to be more discussion and not action. He would be willing to consider this more if the School District could say whether or not it would consider granting such an option. Mr. Beard stated he thought the. logic could be acceptable if the bus garage would still have a site. Commissioner Kelly replied that if the School District believes so strongly in WMEP then let them give an unconditional option. He would not be willing to guarantee a bus garage site if WMEP fails. .Commissioner Hovland noted that one of the things that been previously expressed as a concern -was the cost of acquiring the Noonan. and TAGS properties. He suggested that as perhaps a way to temper the cost perhaps the school district would consider donating the bus garage site to assist in the purchase of the Noonan and TAGS properties by the HRA, if the funding, is provided. Commissioner Kelly said that. he would consider that, noting that it would also result in 'an unconditional option from the school district to the City. The ' City could, not necessarily guarantee that it would build. a bus. garage on 'the site. , He added that he perhaps would like to see the bus garage relocated elsewhere because it would not necessarily blend in with, an attractive public facility. Commissioner Hovland thought that the bus garage as proposed by WMEP was pretty well hidden and most likely there will be a 'parking ramp above. Commissioner Kelly said he did not .believe there would be sufficient economics to support a development with a parking ramp. Commissioner Hovland asked what had been proposed on top of the bus garage in the WMEP proposal:. - Executive Director Hughes replied that it was similar to the ramp behind Jerry's, but instead of two levels above,the garage there would be only one. Commissioner Kelly reiterated that he would be willing to consider alternative two, but only if the School District were willing to grant an unconditional option on the bus garage to the City. Frank Bennett, Edina School Board Member, said that while he appreciated the creativity of the option,, he does not believe that during the five years he has been on the School Board there have been no serious discussion of outsourcing the District's "transportation. The District now hires, trains, and supervises its own drivers. ' The District has been very I efficient in its transportation. Some districts that had outsourced their transportation are now bringing them back in house. Mr. Bennett continued stating that unless another home could be guaranteed within the community,the School District would not be willing to give up its current site. Page 7 Minutes /Edina HRA/June-8,1999 IN Commissioner Kelly stated that if the City proceeds with the deal and WMEP succeeds it's not an issue. If WMEP does .not succeed, the school district will still have an additional period of time to locate an alternative site or outsource the transportation. Therefore, he believes what needs to be considered is whether the School District feels WMEP is important enough to offer the City an unconditional option for the bus garage. In order for Commissioner Kelly to support the WMEP proposal any further he needs to see this commitment from the school district. Vice Chair Maetzold said he thought it was an excellent concept that he could support. It will take a little longer to make a WMEP decision, but it is worth investigating. Commissioner Kelly said he thought that the School District could be asked to consider granting the unconditional option at their next meeting so the City would be postponing its decision by only a month. Commissioner Faust stated that she could not believe anyone would be contemplating an option that delays the decision any longer. She said it has-been two years and on three different occasions WMEP has, come before the HRA stating that if they did not get funding the deal would.be considered dead. WMEP did not get funding so the time has come to make a decision. Commissioner Hovland. said he was willing to explore the idea because he still likes the idea of working with WMEP. He.added that he. did not think the issue is simple and that Commissioner Kelly's proposal is an interesting .concept. Commissioner Hovland suggested that the HRA find out how important the, Edina School District feels the WMEP proposal is to them. He is willing to talk about further. Commissioner Kelly stated that he agreed with Commissioner Faust, but ever since the City is working on -.the WMEP he has also thought of the problem of the school bus garage. If the School District were willing to grant the City the option it would put an, end to that issue conclusively. If WMEP does go forward one way or another the school bus garage is remedied. Commissioner Faust responded that the HRA received a letter from Ernest Fischer on February .22, 1998. Mr. Fischer referred to'the bus garage stating that eventually fiscal considerations will produce a buyer willing and able to provide the School District with an alternative location for its bus garage, including constructing new garage facilities without cost to the District. She said Mr. Fisher felt it was a valuable enough piece of property that someone would be willing, to not only buy it,. but also would provide.the new facility. She noted that the 1997 estimated cost of building the parking deck of 2.5 million dollars has not been addressed' in the WMEP proposal. Commissioner Faust said that she also believed eventually the bus garage will. move. Perhaps in the future light rail transit . will become reality and the ' sit e. could be used as a station. She suggested to just let it sit for now,. noting that the current site could be improved so, it is not such an eyesore. Frank Bennett said that he does not believe that the Edina School District Board will give the City an unconditional. option. The Board cannot morfgage,their future in that way. Mr. Bennett added that anew location would have'to be a condition of any option. He believes that the'Board would be willing ,to discuss the issue and come back to the City. However, Mr. Bennett suggested that the City go. ahead and have their vote instead of waiting until the end of July. The School District's view has been that they.were willing to relocated even though they did not need to in order to make the WMEP deal more attractive by creating taxable property north of "Eden Avenue. Commissioner Kelly asked if he were to understand that the Board would not be willing to consider his alternative. Mr. Bennett reiterated that he did' not believe the Board could consider Page 8 Minutes /Edina HRA /June 8. 1999 granting an unconditional option and - leaving -the district with - outsourcing as . its only transportation alternative instead of their well run, safe program. Vice Chair Maetzold thanked all discussion participants and noted the HRA needed to take action one way or another. Motion made by Commissioner Hovland to proceed with the WMEP Project as per - - -- alternative two._Vice_Chair.Maetzold seconded._the_ motion.. Ayes: Maetzold, Hovland Nays: Faust, Kelly Motion failed for lack of majority. Commissioner Hovland made a motion rescinding the April 12, 1999, letters of intent with the Hennepin County Library Board, Jerry's Enterprises, and WMEP noting that .the condition requiring .WMEP obtain complete funding from the 1999 Minnesota legislature was not met. Motion seconded by Commissioner Kelly. Ayes: Faust, Hovland, Kelly, Maetzold Motion carried. Motion by Commissioner Kelly to support alternative three rejecting the WMEP proposal and directing staff to solicit "final" proposals for the private development of the property and potentially some adjacent properties. Vice Chair Maetzold seconded the motion. Commissioner Faust asked if alternative three were pursued could a private developer be required to include gymnasiums. Executive Director Hughes replied that the City could. specify components meeting the City's goals in their invitation for proposals. However, this would not necessarily mean that a commercial developer would finance them. Commissioner Kelly suggested that the HRA prioritize the desired public components. He noted that the HRA needed to be careful that it did not limit the square footage available for private development as to make the site unattractive. He said that he believed. these contingencies were already incorporated in the staff report's alternative three. Commissioner Kelly questioned whether the HRA needs to issue .a new RFP or talk to developers who had responded to the last request. Commissioner Hovland indicated that his second choice would be alternative four that'would use the Kunz /Lewis property for a purely public purpose. He would be willing to look at both alternatives three and four, noting the problem with this approach is that it takes .time. He acknowledged Commissioner Faust's concern that a decision be made and. redevelopment, of some kind pursued. Commissioner. Kelly agreed that gymnasiums are needed, but he questioned whether they need to be part of the project built on the Kunz/Lewis property. He suggested gyms may be better utilized if built at a school. He would support a public and private development: Commissioner Kelly asked how quickly a response could be garnered from, developers on a mixed use concept. Executive Director Hughes replied that .the response time was dependent upon whether the HRA wished to limit proposals to finalists selected. from the developers previously submitting proposals or if the HRA wished to invite additional developers proposals. He added that it had been previously suggested that the HRA pick three or four developers who had previously submitted proposals. Presumably these developers would have already done their preliminary work and could respond rather quickly with final. proposals. Executive, Director Hughes. said he heard a desire from the HRA to pursue this option, but at the same time to. have the City or HRA also propose a totally public project. He indicated that this approach could get rather Page 9 Minutes /Edina HRA /June 8. 1999 cumbersome. and also forestall interest from private' parties. Executive Director Hughes requested that the HRA attempt to zero in on either alternative three or four. Commissioner Kelly suggested that building additional gyms onto an existing school location might be a better use of resources. He urged that a public /private project be instigated. Get the senior center and library up and running, get the tax increment generated, then see if by increasing the general tax base a way.can be found to put together the dollars needed to build gymnasiums at some existing school. Vice Chair Maetzold stated he also preferred alternative four, but that he could support alternative three if the concept as described by Commissioner Kelly were embraced. The key thing would be to ensure that community needs are being met. If it is possible for the City to participate in financing the construction of two to four gyms at other locations then the. mission is accomplished. However, he added that perhaps the scope 'of' the senior center could be expanded to include some physical fitness activity areas. Expansion area also needs to be kept in mind when reviewing potential development options. LeRoy Fish, .6017 St. Johns Avenue, suggested that if the HRA chose. to proceed with alternative four it should be a "Community Center" and not just called a "Senir Center" because a community center would most likely garner more support. He urged that the HRA move forward with alternative four. Commissioner Kelly agreed with Vice Chair Maetzold that the components the City would like to see included in a development need to be reviewed and ranked. He suggested the City should decide what the maximum square footage of a project would be acceptable to a private developer. Then the amount of area left to provide public components on the site could be ;reviewed and a prioritization of public components decided. Commissioner Hovland stated he continued to have concern with proceeding with alternative three. Initially the WMEP proposal did not include the Senior Center or library until it expanded to include more property. If the HRA is looking only at the Kunz/Lewis site then he believes that alternative four that looks only at public purpose projects should be selected and not alternative three.. Commissioner Faust asked if Commissioner Hovland would be willing to hold a referendum. Commissioner Hovland answered affirmatively that he believed the citizens should be allowed a chance to speak on the issue. Vice Chair Maetzold. stated he believed the community needs should be met first, then if any land is available private development should be pursued. He questioned whether there was some middle ground whereby community needs can be reviewed first to see if. they can be accommodated on the Kunz/Lewis property with additional private development later. Vice Chair Maetzold suggested a two step process, first identifying community needs for space and then based on that premise private development be considered. Commissioner Hovland said he could support Vice Chair Maetzold's suggestion. First look at public needs relative to available space •.and then if there is room allow' private development to participate. Commissioner Faust asked if he meant the Kunz /Lewis property only or if TAGS and Noonan should also be included. Commissioner Hovland answered he meant only the Kunz /Lewis property. Commissioner Faust stated that she believed TAGS and Noonan properties should be included in the review process. Vice Chair Maetzold agreed.. Page 10 Minutes /Edina HRA /June 8. 1999 Commissioner_ Kelly pointed out -that a -joint effort was. looked- previously with Life Time Fitness and North West Athletic. He added that if alternative four with a public purpose only is pursued then not only a building referendum would be required but also an operating levy would need approval. Vice- Chair Maetzold asked if an excess levy could be built into a referendum. Executive Director Hughes answered the excess levy referendum could happen at the same time as the construction referendum. Attorney Gilligan added that a construction bond could be approved and then an operating levy could also be requested. Commissioner Kelly stated that he could agree to alternative four, but timing is an issue. He suggested that the size of the property be-increased to include Noonan and TAGS and new RFPs 'be invited in a double tracking approach. Commissioner Kelly reiterated that finding funds to construct the public components desired on the site would only be the first step because operating funds would also be needed. He indicated that a referendum could determine the extent of public support for this type of development. Vice Chair Maetzold asked if an excess levy referendum can be conducted with a building referendum. Executive Director Hughes replied that he believed that a referendum could be giving authority to increase the levy, and if successful that "additional levy" would be forevermore. built into. the city's base levy. Attorney Gilligan confirmed that a referendum could be to sell bonds on the capitol cost and another question could be asked to allow the City to exceed levy limits to pay the operating costs. Executive Director Hughes noted that it still seems that two directions are being pursued. He suggested. that the focus be clarified to ensure the viability of the projects by perhaps doing a feasibility study on the ability of the various properties to sustain the proposed public facilities. This could ascertain whether private development could be added on top of the public projects. He suggested that this possibility be exhausted before inviting private developers into the mix. Commissioner Kelly noted that if the HRA waits for a feasibility- study they stand a good chance of running into the December 31, 1999, deadline for use of TIF on the site. Executive Director Hughes said that he believes the local developers may . surprise the HRA with their inventiveness. Commissioner Kelly told the HRA that while he was very interested in a public project he was also concerned about timing. Holding a- referendum, putting together a project and getting necessary contracts in place before the December 31, 1999, deadline seems tenuous. He suggested that if the size of the property were increased by including the Noonan and TAGs properties then inviting new proposals a more viable project will be proposed. Commissioner Faust observed that everyone would like to see a public project, but action must be tempered with practicality. The time deadline of December 31, 1999, also concerns her. Commissioner Kelly said that the only other option he saw for the HRA to follow would be to conduct a feasibility study and have the developers propose some private 'development, but inform them that the amount of the development would be dependent upon the outcome of the referendum in November. Developers should propose a modular type of development that could be reduced or increased dependent upon the referendum outcome. Commissioner Hovland asked what if the HRA waited until after the referendum before going to the developers. Commissioner Kelly said he was afraid if the HRA followed that route they would not have enough time to get final plans and contracts before year end. Commissioner Hovland asked if final plans were necessary to satisfy the new TIF law. Attorney Gilligan said final plans were not a requirement; the law requires a contract or a letter of intent. He reminded that the only things the new TIF law forbids financing are recreational facilities. The City could have a letter of intent with Hennepin County for the library; however, he expressed concern for the Page 11 --- Minutes /Edina HRA /June 8. 1999 -- - senior center. The HRA could have a letter of intent with the City, that may call into question the - validity of the project. Commissioner Faust asked what other HRA - members envision for public• :facilities on the. site. Commissioner Hovland agreed that the HRA still needs to work through what components should be included in a public project. He. added- that he- believed this could be accomplished rapidly. Vice Chair Maetzold said that in.his opinion the included components should be based upon community needs that have- already been discussed. He, added that the HRA needs to ensure that the community has the right facilities that keep residents invested in the community. Ed Noonan, Noonan Construction, 5244 Eden Circle; commended the HRA for making a decision on the WMEP.proposal. He.urged, the HRA to.stop and review the public and private components to be included in the redevelopment. Look at. the entire area before making any final decisions: This is the last chance to redo the area and Mr. Noonan urged the HRA to take the time to study the area and do it right. Commissioner Kelly agreed with Mr. Noonan that more. study is needed before a final decision is made. Executive Director Hughes pointed out that the City is preparing to conduct a public opinion survey and it would be very timely to, include questions about the support for public. and private development in that survey. Commissioner Faust suggested a public hearing to gather public input would also be in order. Vice Chair Maetzold summarized the HRA's consensus was to include questions in the public survey, evaluate the .survey results, then set a public ,hearing date to gather further input before choosing a final course of action. Commissioner Kelly withdrew his previous motion. There being no further business on the HRA Agenda, Vice Chair Maetzold declared the meeting. adjourned at 9:15 p.m. Executive Director Page 12 COUNCIL CHECK jISTER 02 -JUL -1999 (0. .) page -r. CHECK NO . DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 13443 07/06/99 $8,376.00 Athletic Value PARKS 0607EDIN CENTENNIAL LAK PARKS < *> $8,376.00* 13444 07/06/99 $36,003.10 BRW INC. PROF FEES ARCH AND EN 267072 CENTENNIAL LAK PRO FEE ARCH /E 07/06/99 $497.19 BRW INC. PROF FEES ARCH AND EN 26707209 CENTENNIAL LAK PRO FEE ARCH /E 07/06/99 $13,363.18 BRW INC. PROF FEES ARCH AND EN 26707210 CENTENNIAL LAK PRO FEE ARCH /E < *> $49,863.47* 13445 07/06/99 $1,448.75 DORSEY & WHITNEY LLP PROFESSIONAL FEES LEG 669164 GRANDVIEW PRO FEES LEG /S 07/06/99 $1,711.42 DORSEY & WHITNEY LLP PROFESSIONAL FEES LEG 669164 CENTENNIAL LAK PRO FEES LEG /S < *> $3,160.17* 13446 07/06/99 $35.00 Levario, Gina Parking permit refund 2500 50TH STREET PARKING PERMIT < *> $35.00* 13447 07/06/99 $1,330.82 SPS PARKS 3225678 CENTENNIAL LAK PARKS < *> $1,330.82* 13448 07/06/99 $1,349.00 SUNDE LAND SURVEYING INC PROFESSIONAL SERVICES 24704 50TH STREET PROFESSIONAL S < *> $1,349.00* $64,114.46* e MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 15,1999 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Kelly, and Mayor pro tern Maetzold. REVISED AGENDA APPROVED Member nd Kelly motion. motion approving adoption of the Revised Council Agenda. Member Faust Ayes: Faust, Kelly, Maetzold Motion carried. CONSENT AGENDA ITEMS APPROVED n otion as presented. Member Faust and seconded by Member Kelly approving the Council C Agenda Rollcall: Ayes: Faust, Kelly, Maetzold Motion carried. *MINUTES OF THE 1,LtUULM1% iVIEUJ L" ­ 1­— and ME E rINGS OF TUNE 1 AND TUNE 8, 1999, APPROVED Motion made by Member Faust seconded by Member Kelly approving the Minutes of the June 1, 1999, Regular Council Meeting and Special Council Meetings of June 1 and June 8,1999. Motion carried on rollcall vote - three ayes. RESOLUTION ADOPTED AUTHORIZING BOND SALE FOR VERNON TERRACE Attorney Gilligan explained a request has been received from Ohmega building corporation ("OBC ") to refund bonds issued by the City in 1990 relating to the Vernon Terrace Project. The 1990 bonds have been called for redemption and will be redeemed on July 1, 1999. The owner of the project has requested the City to refund the bonds. The principal of the bonds is $6,255,000. The City has no liability with respect to the revenue bonds and the borrower will pay all City expenses as well as pay the normal fee for bond issuance. Attorney Gilligan noted representatives were available to answer questions. Mayor pro tem Maetzold called for comments. None was forthcoming. Member Kelly introduced the RESOLUTION AUTHORIZING it proval: THE ISSUANCE OF VARIABLE RATE DEMAND MULTIFAMILY V OGAGE REVENUE DING BONDS ON TERRACE PROJECT) ( SERIES 1999 BE IT RESOLVED by the City Council (the "Council') of the city of Edina, Minnesota (the "City") as follows: 1. The Council has received a request from Ohmega Building Corporation, a Minnesota non - profit corporation (the "Company "), that the City undertake to refinance a multifamily rental housing development as herein described pursuant to Minnesota Statutes, Chapter 462A and 462C, as amended (the "Act "), through issuance by the City of its Variable Rate Demand Multifamily Mortgage Revenue Refunding Bonds (Vernon Terrace Project), Series 1999 in an aggregate principal amount of $6,255,000 (the "bonds "), to refund Multifamily Mortgage Revenue Refunding Bonds (Vernon Terrace Page 1 Minutes/Edina Cif Council/Tune 15,1999 9 ..Project) Series 1990 which were issued by the City in the original principal amount of $6,735,000 (the 111990 Bonds ") to refund in part Multifamily Mortgage Revenue Bonds (Vernon Terrace Project) issued by the - City in the original principal amount of $12,600,000 (the "Prior Bonds "). The Prior Bonds were in turn issued to refund prior obligations of the City issued to finance the acquisition, construction and installation of a 146 -unit multifamily housing rental project '(the "Project ") together with related costs, developed on an approximately 3.5 acre parcel of land located at 5420 Vernon Avenue in the City. 2. The Project is reserved for rental in part by persons of low and moderate income, with at least twenty percent (20 %) of the units held for occupancy by families or individuals with adjusted income not in excess of eighty percent (80 %) of the median family income estimated by the United States Department of Housing and Urban Development for the Minneapolis /St. Paul standard metropolitan statistical area. 3. It is proposed that, pursuant to an Amended and Restated Loan Agreement proposed to be dated not later than July 1, 1999, between the City and the Company (the "Loan Agreement "). The City will loan the proceeds of the Bonds to the Company in order to satisfy and refund the 1990 Bonds. The Loan Repayments (as defined in the Loan Agreement) to be made by the Company under the Loan Agreement are required to be sufficient (together with revenues derived from the investment of funds and accounts relating to the Bonds) to pay the principal of, premium, if any, and interest on the Bonds when due. It is further proposed that the City assign its rights to the Loan Repayments and certain other rights under the Loan Agreement to U.S. Bank Trust National Association, in St. Paul, Minnesota (the "Trustee ") as security for payment of the Bonds under an Indenture of Trust proposed to be dated not later than July 1, 1999 (the "Indenture "). 4. Prior to the date of issuance of the Prior Bonds, the City approved and submitted to the Minnesota Housing Finance Agency ( "MHFA ") a "financing program" for the Project as required by Minnesota Statutes, Chapter 462C, and MHFA approved the financing program, and no new or amended financing program need be submitted to MHFA in connection with the issuance of the Bonds. 5. Forms of the following documents have been submitted to this Council for approval: a) the Loan Agreement; b) the Indenture; c) a Second Amendment to Mortgage (the "Second Mortgage Amendment "), which would amend the Mortgage, Assignment of Leases and Rents, Security Agreement and Fixture Financing Statement (the "Mortgage ") from' the Company to the Trustee dated July 1, 1990, d) an Amended and Restated Guaranty Agreement among Electrical Workers Local 292 Annuity and 401(k) Plan, and Electrical Workers Local No. 292 Pension Plan (each a "Guarantor ", or collectively, the "Guarantors ") and the Trustee; e) a Bond Purchase Agreement (the "bond Purchase Agreement ") among the Company, the City, the Guarantors, and Dougherty Summit Securities LLC and U.S. Bancorp Piper Jaffray, Inc.(the "Underwriters "); f) a Remarketing Agreement (the "Remarketing Agreement ") between the Company, the Trustee and Dougherty Summit Securities LLC and U.S. Bancorp Piper Jaffray Inc; and g) Preliminary Official Statement with respect to the Bonds. 6. It is hereby found, determined and declared that: Page 2 Indenture; g. under the provisions of the Act, and as provided in the Loan Agreement and Indenture, the Bonds are not to be payable from or charged upon any funds other than the revenue pledged to the payment thereof; the City is not subject to any liability thereon; no holder of any Bonds shall ever have the right to compel any exercise by the City of its taxing powers to pay any of the Bonds or the interest or premium thereon, or to enforce payment thereof against any property of the City except the interests of the City in the Loan Agreement which has been assigned to the Trustee under the Indenture; and the Bonds shall not constitute a charge, lien or encumbrance, legal or equitable upon any property of the City except the interests of the City in the Loan Agreement :which has been assigned to the Trustee under the Indenture. 7. Subject to the approval of the City Attorney and the provisions of paragraph 12 hereof, the forms.of the Loan Agreement, the Second Mortgage Amendment, the Remarketing Agreement, the Amended and Restated Guaranty, the Bond Purchase Agreement, and the Indenture and exhibits hereto are approved in substantially the form submitted. The Loan Agreement, Bond Purchase Agreement, and Indenture, in substantially the form submitted, are directed to be executed in the name and on behalf of the City by the Mayor and City Manager. Copies of all the documents necessary to the transaction herein described shall be delivered, filed and recorded as provided herein and in said Loan Agreement, Bond Purchase Agreement. 8. The distribution of the Preliminary Official Statement is hereby authorized and the City hereby authorizes the use of a final Official Statement reflecting the terms of the Bonds approved hereby for the offer and sale of the Bonds. The City had not Page 3 Minutes/Edina City Council/Tune 15, 1999 a. the Project described in the Loan Agreement and Indenture referred to above constitutes a multifamily rental housing development authorized by the Act; b. the purpose of the Project, is and the effect has been to promote the public welfare by providing additional, decent, safe and sanitary rental housing lfa - - -- opportunities for low and moderate income_persons within the City; . c. the Project is located within the City limits; -- - - d. - t)1e refinancing of the-Project the- issuance - and sale of- the -. Bonds; -the execution < - and delivery by the City of the Loan Agreement, the Bond Purchase Agreement, . and the Indenture, and the performance,of all covenants and agreements of the City contained in the Loan Agreement, the Bond Purchase Agreement, and the Indenture and of all other acts and things required under, the constitution and laws of the State of Minnesota to make the Loan Agreement, the Bond. Purchase Agreement, Indenture and Bonds valid and binding obligations of te City in I ccordance with their terms, are authorized by the Act, e. it is desirable that the 1,990 Bonds be refunded and that the Bonds be issued by the City upon the terms 'set forth in the Indenture; f. the Loan Repayments to be made by the Company under the Loan Agreement are required to be sufficient to provide for the Prompt payment of principal of, premium, if any, and interest on the bonds issued - ,under the- Indenture when due, and the Loan Agreement and .Indenture also provide that the Company is required to pay all expenses of the operation and maintenance of the Project, including, but without limitation, adequate insurance thereon and insurance against all liability for injury to persons or property arising from the operation thereof, and all taxes and special assessments levied upon or with respect to the Project premises and payable during the term of the Loan Agreement and Indenture; g. under the provisions of the Act, and as provided in the Loan Agreement and Indenture, the Bonds are not to be payable from or charged upon any funds other than the revenue pledged to the payment thereof; the City is not subject to any liability thereon; no holder of any Bonds shall ever have the right to compel any exercise by the City of its taxing powers to pay any of the Bonds or the interest or premium thereon, or to enforce payment thereof against any property of the City except the interests of the City in the Loan Agreement which has been assigned to the Trustee under the Indenture; and the Bonds shall not constitute a charge, lien or encumbrance, legal or equitable upon any property of the City except the interests of the City in the Loan Agreement :which has been assigned to the Trustee under the Indenture. 7. Subject to the approval of the City Attorney and the provisions of paragraph 12 hereof, the forms.of the Loan Agreement, the Second Mortgage Amendment, the Remarketing Agreement, the Amended and Restated Guaranty, the Bond Purchase Agreement, and the Indenture and exhibits hereto are approved in substantially the form submitted. The Loan Agreement, Bond Purchase Agreement, and Indenture, in substantially the form submitted, are directed to be executed in the name and on behalf of the City by the Mayor and City Manager. Copies of all the documents necessary to the transaction herein described shall be delivered, filed and recorded as provided herein and in said Loan Agreement, Bond Purchase Agreement. 8. The distribution of the Preliminary Official Statement is hereby authorized and the City hereby authorizes the use of a final Official Statement reflecting the terms of the Bonds approved hereby for the offer and sale of the Bonds. The City had not Page 3 Minutes/Edina City Council/iune 15,1999 participated in the preparation of the Official Statement and makes no representations either express or implied as to the content or adequacy thereof.. -- 9. The City shall proceed forthwith to issue its bonds, in the form and upon the terms and conditions set forth in .the Indenture and at the initial. annual interest rate of five percent (5. %) subject to adjustment as .provided for in the Indenture. The aggregate principal amount of the Bonds shall be $6,255.000. The offer of the Underwriters to purchase the Bonds at the-price set forth in.the Bond Purchase Agreement is hereby accepted. The Mayor and the City Manager are authorized and directed to prepare and execute the Bonds as prescribed in the Indenture. and to deliver them to the Trustee for authentication.and delivery to the Underwriters. 10. The Mayor and the City Manager and other officers of the City are authorized and directed to, prepare and furnish to the Underwriters. certified copies. of all 'proceedings , and records of the City relating to the Bonds, and such other affidavits. and certificates as may be required to show the facts ,relating to the legality of the Bonds as such facts appear from the books and records in .the officers' custody and control or as otherwise known to them; and..all such certified copies, certificates and affidavits, including and heretofore furnished, shall constitute representations of the City as to the truth of all statements contained herein. 11. The approval hereby given to the various documents referred " to above includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, ,deletions .therefrom and additions thereto by the City Attorney and the City officials authorized herein to .execute said documents prior to their execution; said. city officials are hereby authorized to approve said changes on behalf of the City. The ,execution of any instrument by the appropriate .officer or officers of the City herein authorized shall be conclusive evidence of the approval of such documents in accordance with the terms hereof. In the absence of the officers specifically named herein, any of the documents authorized by this resolution to be executed may be executed by a person authorized to act in their absence. 12. This Resolution shall be in full force and effect from and after its passage Adopted this 15th day of June, 1999. Member Faust seconded the motion. Rollcall: Ayes: Faust, Kelly, Maetzold Motion carried. CLAIMS PAID Motion made by Member Kelly approving payment of the.following claims as shown in detail on the Check Register dated June 9, 1999, and consisting of 33 pages: General Fund $151,114.83; Communications $12,816.33; Working . Capital $34,334.57; Art Center $6,914.68; Golf Dome Fund $1,076.20; Swimming Pool Fund $121776.39; Golf Course Fund $103,226.27; Ice Arena Fund $19,043.75; Edinborough/Centennial Lakes $27,579.44; Utility Fund $75;394.18; Storm Sewer Utility Fund $2,187.53; Recycling Program $35,102.44; Liquor Dispensary Fund $211,713.56; Construction Fund $20,250.51; TOTAL $713,530.68; .and for confirmation of payment of the following claims as shown in detail on the Check Register, dated June 3, 1999, and consisting of 3 pages: General Fund $220,721.41; Communications $4,572.75; Art Center $1,828.91; Golf Course Fund $200.00; Liquor Dispensary Fund $77,975.33; TOTAL $305,298.40. Member Faust seconded the motion. Rollcall: Ayes: Faust, Kelly, Maetzold Motion carried. Page 4 Minutes/Edina City Council/Tune 15,1999 . EDINA DRAFT COMPREHENSIVE PLAN FOR YEARS 1999 - 2005 APPROVED Planner .Larsen asked approval of the draft plan allowing circulation of the plan to adjacent municipalities, school districts, Hennepin County and the - Metropolitan Council. They would be allowed 60 days to review - the plan .and see if any conflict exists between our plan and their plans. The Metropolitan Council would be checking to see if. the draft plan meets all statutory requirements. Once this process is completed, staff will - review whether our draft plan has conflicts with neighboring jurisdictions' _ _ __plans_as well as_ meeting all _statutory_ requirements. At that time, if no conflicts are found, the plan would be returned to the Council for final review and adoption. Planner Larsen presented a,summary of differences between the.current plan and the new draft plan. The proposed.plan is not dramatically different in.approach than the current plan because the City is fully - developed and the existing plan has been periodically reviewed to keep it ' current. He concluded stating that the Planning Commission and Park Board have reviewed the draft plan and recommend approval. Council comment Mayor pro tem Maetzold re- stated there are no substantial changes to the plan just modifications and adjustments. Planner Larsen commented that many changes occurring since the initial adoption of the plan had been incorporated - into the document. Mayor pro tem Maetzold asked if the Council would still have a chance to make changes. Planner Larsen replied the Council will have another opportunity to review the plan before final adoption. Member Faust asked if some of the. changes in the residential housing portion of the draft plan were because of Statutory requirements. Planner Larsen answered that .when the existing plan was adopted, the State .required a specified number of subsidized housing units. However, now the Livable Communities Act which is a more voluntary approach has been incorporated into the plan. No comments were received from residents. Member'Faust. made a motion approving the Draft Comprehensive Plan for Years 1999 - 2005, for review by adjacent municipalities, school districts, Hennepin County and the Metropolitan Council. Member Kelly seconded the motion. Rollcall: Ayes:,Faust, Kelly, Maetzold Motion carried. WEST 76TH STREET AND EDINBOROUGH • WAY TRAFFIC SIGNAL CONTROL SYSTEM IMPROVEMENT NO TS -27 CONTINUED TO JULY `6, 1999 Engineer Hoffman explained the hearing on the West 76th Street and Edinborough Way Traffic Signal Control System Improvement No. TS-27 had been continued from the May. 17, 1999, public hearing. He stated staff had notified a larger area. Responses were received from 128 property owners. Engineer Hoffman reviewed that the proposed signal was not .a part of the master plan for Centennial Lakes. However, after completion of the Edinborough Townhomes and Centennial Lakes Townhomes staff received many resident calls requesting the City install a traffic signal at West 76th Street and Edinborough , Way. The traffic signal was not warranted until the addition of the new office buildings. The proposed total traffic volumes from the existing properties and the new office buildings now justify the installation: Page 5 - -- -=Minutes /Edina - City - Council /iune15,1999 Engineer Hoffman added the new installation would not enhance the traffic flow along .West 76th Street. West 76th Street is a major planned- arterial- roadway - running - parallel- to 1494- and - is meant to .serve intra- community and nearby community non - freeway trips. Edina, along with Bloomington And Richfield have participated in the integrated corridor management system of-I -494. The proposed signal would be a EaLety improvement benefiting nearby properties using the intersection for access to their properties. Engineer Hoffman reported that 50% of the Centennial Lake Homes responded to a survey taken by the homeowners' association. Of the respondents 40% felt a traffic signal was necessary, but only 336/o felt they should be assessed for the cost of installation. He noted that most responses from neighbors indicate that they believe no assessment should occur to their property but only to the office property. Engineer Hoffman added the estimated project estimate of $154,260.00 could. be split as follows and assessed over three years: 50% - State Aid 25% - Office Assessment 25%'- Adjacent Neighborhood Townhomes and Cooperatives Staff received -a letter from residents from the 7500 York Cooperative. At Council's request staff completed a 48 hour volume count on the intersection. The results of the raw data counts were: • Westbound West 76th Street 7273, average daily traffic - _ . • , • Eastbound West 76a' Street 5905 average daily traffic . Southbound Edinborough Way 455 average'daily traffic • Northbound Edinborough Way 2131 average daily traffic Engineer•Hoffman noted that in the West 76th Street volumes are added together and. factored for time taken during the week and month, the numbers are very similar to what was on 76th Street in 1997. He said this indicated .that the average annual daily traffic (AADT) has been in-the 10000 to 11000 range before Centennial Lakes offices, but certainly the offices do add an�increment of volume. Upon staff's review of existing and projected conditions, it would appear that the signal is going to be necessary although staff believes it will disrupt the "through flow" on West 76th Street. Engineer, Hoffman said residents fairly strongly believe that "someone else ", should finance the improvement although a considerable number perceive this improvement as necessary for public safety. A poll of the public safety zone officers from the Edina Police believe-a traffic signal is needed. Staff recommends approval of the project and also recommends a final decision be made on•the split of the assessment at the special assessment hearing. Current information would- suggest those north of West 76th Street do not favor. assessment but very few comments have been received from Edinborough Townhomes suggesting that special" assessment of a small portion .may be appropriate. Mayor pro tem Maetzold called for public comment. No one appeared to speak. Mayor pro tem Maetzold noted that action on proposed Improvement TS-27, Traffic Control System at West 76th Street and Edinborough. requires a 4/5 vote of the Council and therefore, would need to be continued to -July. 6,1999. Page 6 - - -- - Minutes/Edina City-Council/Tune 15 ;1999 Member. Kelly made a motion to continue Improvement No. TS -27 to.July 6, 1999. Member Faust seconded the motion. Ayes: Faust, Kelly, Maetzold Motion carried. *BID AWARDED FOR FIRE DEPARTMENT COMPUTER SOFTWARE UPGRADE Motion made _.._ . _-- by- Member:.Faust:and seconded by-Member Kelly for award of bid for Fire Department Computer Software Upgrade to sole bidder HTE, Inc., at $28,160.00. Motion carried on rollcall vote - four ayes. TRAFFIC SAFETY STAFF REVIEW OF TUNE 2, 1999, APPROVED; SECTION B.2, CONTINUED TO TULY 6, 1999 Traffic Safety Coordinator Bongaarts explained since a 4/5 Council quorum is necessary to make a decision on Section B.2, the denial of the request for STOP signs on Mirror Lakes Drive. at Ayrshire Boulevard, he suggested continuing the issue to the regular Council meeting of July 6,1999: -- - - -- - Member Kelly made a motion approving Section A of the Traffic Safety Staff Report of June 2, 1999, that: 1. Letters be sent to residents on Circle West requesting their cooperation in slowing down and driving safely; 2. NO PARKING restrictions moved back to the east side original site in the 5100 block of Lincoln Drive; 3. Installation of a CURVE sign with advisory speed plat of 15 mph for southbound York Avenue approaching West 62nd Street,; 4. Installation of NO TURN ON RED - restrictions during the 4 PM to 6 PM rush hour, Monday through Saturday for eastbound West 491/2 Street traffic at France Avenue; and Section B.1, and B. 3; and Section C. Member Faust seconded the motion. Rollcall: Ayes: Faust, Kelly, Maetzold Motion carried. CONCERN OF RESIDENT EXPRESSED Owen Husney, 3920 West 44th Street, expressed concern With the Durr Ltd., proposed expansion approved in 1991 -92. He submitted a letter dated June 14, 1999, expressing a number of reasons for his concern. Mayor pro tern Maetzold asked City Attorney Gilligan to respond to Mr. Husney's letter. Attorney Gilligan noted the Durr Ltd. Property was rezoned in 1991 -92. No development has occurred, but is planned before the end of 1999. He reported that the Council can at any time review a plans, but in this case he was unaware of any facts changing since the 1991 -92 rezoning that would have a material affect on the original decision. After reviewing the issue with the City Planner he surmised that. the area could possibly be more commercial than in 1991 -92. Therefore, in Attorney Gilligan s opinion the Council has no reason to change the original decision. Mr. Husney said he has lived in his home for 5 1/2 years and was shocked to learn his home would border a 40 space parking lot. The two homes owned by Mr. Durr have been allowed to deteriorate and become eyesores. He asked the plan be put on hold and the proposal be reheard. Mr. Husney presented additional letters to the Council from, Michael P. Rock, M.D., Ellen M. Cutler, . M.D., 3924 West,44t Street; Grant Leese, 4303 Eton Place; Laurine J. Ford, 3936 West 44th Street; and Patty and Ted Murphy, 4307 Eton Place, asking for the proposal to be reheard. Page 7 —Minutes/ Edina -Cites- _Council/Tune45,1999 Mina- -Adamovich,— President -of -' the - Edina Morningside -- Condominium Association, 4360 France - - - Avenue, said the eight owners. of the condominiums are aware of the commercial zoning being granted -to the owner of Durr, Ltd. Since nothing had -taken - place, - the - residents believed Mr. Durr had - reconsidered the expansion. She spoke for_ the residents and expressed disappointment with the 10,000 sq. ft. proposed addition and parking lot. She inquired what the impact on the condominiums would be if the expansion were completed. She asked the Council to reconsider the decision of 1991- 92 to preserve their neighborhood. Member Kelly asked for further background information. Planner Larsen explained that Mr. Durr had all the necessary approval he needed and the only thing left for Mr. Durr to do is to apply for a building permit. Member Kelly said waiting for 7 years before applying for a building permit is an inordinate amount of time, but it does not appear that anything could be done to revisit the issue. He suggested something be done about the dilapidated buildings.- Planner - Larsen said the Health Department had inspected and notified Mr. Durr of the buildings' condition. The houses will be removed by July 15, 1999. Member Kelly inquired whether anything could be done about parking. Planner Larsen replied that a landscaping bond will be required, that a conservation restriction exists between the Durr property and Mr. Husney's property. In this case the conservation restriction will be required to be landscaped not.left in a natural state. The landscape buffer must be preserved over the long term. Member Kelly said he would not support rehearing the proposal. Mr. Husney asked the Council for reassurance that the lighting and landscaping will be adequate to shield his home from the proposed expansion. Mayor pro tem Maetzold explained again that Mr. Durr can proceed with'the proposed expansion following approval of the watershed district. There is no statute of limitations and the proposal has met all requirements. RESIGNATION OF POLICE CHIEF NOTED Assistant Manager Anderson noted that Police Chief Bernhjelm tendered his resignation effective July 19, 1999. He has served the City for 27 years first as a Patrolman, Lieutenant and as Chief since 1993. He has taken a position as Director of Enforcement for the Minnesota Department of Natural Resources. There being no further business on the Council Agenda, Mayor pro tem Maetzold adjourned the Council Meeting at 7:45 P.M. City Clerk Page 8 ,f 4,91NA1r Y o e REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman 1� City Engineer OIL Date: July 6, 1999 Subject: Receive Revised Feasibility Study & Continue Public Hearing: Brookview Avenue and West 56th Street Curb and Gutter Improvement B- 096 Recommendation: Agenda Item # II.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ® Resolution ❑ Ordinance ❑ Discussion If the Council determines the project to be warranted and necessary, Council shall adopt a resolution approving installation of concrete curb and gutter along West 56tH Street from Oaklawn Avenue to Park Place and along Brookview Avenue south of West 56th Street Improvement B -096, authorize plans and specifications to be completed and bids taken. Info /Background: The City has received a petition from 27 of the 31 residents in the neighborhood to install bulkhead style concrete curb and gutter along Brookview Avenue from Woodland Road to West 56th Street and along West 56th Street from Oaklawn Avenue to Park Place. City Council requested staff to resurvey the neighborhood as to want and style of concrete curb and gutter. Attached is a copy of the Revised Feasibility Study along with Notice of Public Hearing to this report. The revised estimated project cost is $36,200. Funding for this project would be from a special assessment of approximately $52 per assessable front footage. Staff re- analyzed the project and feels that the project is feasible from an engineering standpoint. 9tNA, FEASIBILITY STUDY B -096 Revised y ENGINEERING DEPARTMENT v a CITY OF EDINA aae CURB & GUTTER IMPROVEMENTS BROOKVIEW AVENUE AND WEST 56TH STREET --JUL-Y-6,1999--- PURPOSE: This report addresses the concrete curb and gutter issue along Brookview Avenue and West 56th Street. City Council requested that staff resurvey the neighborhood as to the want and style of concrete curb and gutter. SURVEY RESULTS: Residents along Brookview Avenue.and West 56th Street were recently sent surveys regarding placement of concrete curb and gutter along ;their streets. Brookview Avenue residents north of West 56th Street were also asked what style concrete curb and gutter they would prefer due to the topography of their street. The following are the survey results: Brookview Avenue north of West 56th Street: Do support this project? 3. Do not support this project? 13 Prefer bulkhead curb: 3 Prefer surmountable curb: 3 West 56th Street and Brookview Avenue south of West 56th Street: Do support this project? 7 Do not support this project? 3 As you can see residents along Brookview Avenue north of West 56th Street do not want concrete curb and gutter installed at this time. Residents along West 56th Street and Brookview Avenue south of West 56th Street responded favorably to the addition of curb and gutter. However, `the two most southerly lots, on Brookview Avenue responded not in -favor of adding curb and gutter to their street. IMPROVEMENT: This project involves removing two feet of pavement along the outer edge of West 56th Street and along the first three lots on Brookview Avenue south of West 56th Street, excavating approximately one to five feet of boulevard, and excess soils within this area, , removing existing ends of driveways, placing bulkhead style concrete curb and gutter, then patching the removed bituminous and resodding. See sketch below for extent of work. All driveways will receive new concrete aprons. Any sprinklers and other landscaping disturbed during construction will be repaired. Feasibility Study B -096 Revised West 56th Street and Brookview Avenue July 6, 1999 Page 2 'L4 II 28 i32 536 - - - - :J:J4.+ 5529 5528 5533 5532 5537 5536 W 5529 5528 L5527 a BULKHEAD CONCRETE CURB & Gl W 5533 Z 2 5533 0 o�c 5537 6 5537 m WEST 56TH STREET 00 5601 5600, 25 5609 5604 5606 ')628 5617 5612 OKVI W A URB N&( RIGHT -OF -WAY: FEASIBILITY: EASEMENTS: COMPLETION: ASSESSMENTS: PROJECT COSTS: 5601 5600 5605 5604 115611 5615 R IU A W 5608 5612 T 5 Tic" UO EM E 5601 56 5 / MEET TO o Adequate right -of -way exists. This project is feasible from an Engineering / City standpoint. No additional easements will be required. 1999 Construction Season A special assessment of approximately $52 per assessable front footage will be levied against the residents along West 56th Street and Brookview Avenue south of West 56th Street. As per City policy any lot that has a side yard adjacent to this project will be assessed one -third of that side frontage. Homes affected by this side frontage are 5537 and 5601 Oaklawn Avenue; 5536, 5537, 5600, 5601 Brookview Avenue;5536 and 5600 Park Place. The total estimated project cost is $36,200 and includes indirect costs of 22.5 %, which includes engineering, clerical, and finance costs. The Feasibility Study B -096 Revised West 56th Street and Brookview Avenue July 6, 1999 Page 3 estimated construction cost does not include storm sewer upgrades. Any storm sewer upgrades will be funded through the stormwater utility fund.. Funding for the entire project will be from special assessments. See summary of the Project Cost Estimate below. SUBTOTAL CONSTRUCTION COST: $ 26,600 10 % CONTINGENCY: $ 2,700 TOTAL CONSTRUCITON COST: $ 29,300 15% ENGINEERING & CLERICAL: $ 4,400 SUBTOTAL PROJECT. COST: $ 33,700 7.5 %' FINANCE COST: $ 2,500 TOTAL PROJECT COST • $ 36.200 PROJECT SCHEDULE: The following schedule is feasible from an Engineering standpoint: Council Orders Public Hearing ........ ............................May 17, 1999 Receive Feasibility Report ................. ...........................June 1, 1999 Public Hearing .............. ...................... .......................June 1, 1999 Continuation of Public Hearing ............. ..........................July 6, 1999 Bid Opening ....................:......... ............................... ugust,. A 1999 Award Contract .. ............................... ........................August, 1999 Begin Construction ......................... ......................September ,1999 Complete Construction ...................... .......................October, 1999 r r REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffma *9, City Engineer Date: July 6, 1999 Subject: Public Hearing - Traffic Signal Control System Improvement No. TS -27 - W. 76th & Edinborough Way (Continued from 6/15/99) Recommendation: Agenda Item # Consent Information Only Mgr. Recommends Action II.B. ❑ToHRA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Authorize Public Improvement TS -27, Traffic Control System at W. 76th Street and Edinborough Way. Info /Background: This hearing is a continuation of the May 17th and June 15th Public Hearings. This proposed signal was not a part of the master plan for Centennial Lakes. However, after completion of the Edinborough Townhomes and Centennial Lakes Townhomes, staff received many calls about the desire to have the City install a traffic signal at W. 76th Street and Edinborough Way. Until the addition of the new office buildings, the traffic signal was not warranted. The proposed total traffic volumes from the existing properties and the new office buildings now justify the installation. This new installation (like the driveway signal at Office Buildings 1 and 2) does not enhance the traffic flow along W. 76th Street. W. 76th Street is a major lap nned arterial roadway running parallel to 1-494.. W. 76th Street is meant to serve intra- community and nearby community non - freeway trips. Edina along with Bloomington and Richfield have participated in the integrated corridor management system of 1 -494. This proposed signal is a safety improvement which benefits nearby properties using the intersection for access to their area. An attached sketch shows the proposed area. Report/Recommendation July .6,.1999 Page Two Most responses from neighbors indicate that they believe no assessment should occur to their property but only to the office property. The hearing notice indicates that the proposed project' estimate at $154,260.00 be split the following way: 50% - State aid 25% - Office assessment 25% = Adjacent neighborhood townhomes and cooperatives This proposed assessment would be over three years. The Centennial Lakes homeowners had approximately a 50% response to their survey. From the responses, approximately 40% felt a traffic signal is necessary with only 33% feeling that they should .be assessed. A letter from the 7500 York Cooperative was received and responded to by staff.. Additional traffic counts were done at the request of City Council. Staff had done signal. warrant type traffic counts earlier,-but Council requested a 48 hour volume count. The results are as follows: .(These counts are raw data, unadjusted for time of year). • Westbound W. 76th - 7273 Avg. Daily Traffic • Eastbound W. 76th - 5905 Avg. Daily Traffic • Southbound Edinborough Way - 455 Avg. Daily Traffic • Northbound Edinborough Way - 2131 Avg. Daily Traffic If the W. 76th Street volumes are added together and factored for time taken during the week and month, the numbers_ are very similar to what was on 76th Street in 1997. The point of the comment .is that, the average annual daily traffic (AADT) has been in the 10000 to 11000 AADT range before Centennial Lakes offices but certainly the offices do add some increment of volume. Staffs review of existing conditions and projected conditions would suggest that the signal isgoing to be necessary although staff believes it will disrupt the "through flow" on W. 76 Street. 1 Report/Recommendation July 6, 1999 Page Three The residents strongly believe that "someone else" should finance: the improvement although a considerable number perceive this improvement as necessary for public safety. 'A poll of the public safety zone officers from Edina. Police also believe a traffic signal is needed. As such, staff recommends approval of the project and would also recommend final decision on the split of the assessment at the special assessment, hearing.. Current information would suggest those north of. W. 76th Street do not _favor, assessment but very little comment from Edinborough ..Townhomes, which suggests that special assessment of a small portion may be appropriate. i TRAFFIC SIGNAL CONTROL SYSTEM W. 76TH ST. EDINBOROUGH WAY IMPROVEMENT NO. TS -27 I � � I � a i 1 `\ 76TH ST N ' � I I � -- . /- ® PROPOSED ASSESSMENT AREA PAfMANN AVE I I. N► �i i ! i i 76tH ST N - - I , 1 Z I I\ I � t °rom: LRing56699 @aol.com ;ent: Tuesday, June 29, 1999 12:06 PM To: CFIEDLER @ci.edina.mn.us Subject: TRAFFIC SIGNAL @76TH STREET @ 76th ST. & EDINBOROUGH WAY Attn: Francis J. Hoffman, P.E. Director of Public Works and City Engineer I am a homeowner at Centennial Lakes Village Homes. I do not believe we homeowners should be assessed for a traffic signal. 1) The signal would not be necessary if not for all the construction of the new office buildings bringing in traffic on a daily basis. 2) The signal would not be necessary if commuters would not be using 76th as an alternate to 494. When one notes all the money being spent on the park it seems illogical to additionally tax a homeowner for a proposed safety mechanism brought about by those from outside the area. Sincerely, Lois Ring 7440 Edinborough Way Edina, MN 55435 c: City Attorney June 30, 1999 RE: Proposed Traffic Signal Improvement TS -27 W. 76th 'Street & Edinborough Way Dear Mayor & City Council Members: I am opposed to paying for the traffic signal! I feel the Council has been misinformed because when we paid our money and bought our property at Thanksgiving in 1989. We were convinced from the three dimensional (3 -D) model. of the entire complex. We bought our property based on the 3 -D model of all the buildings,from Minnesota Drive north on Edinborough Way to beyond Parklawn Avenue. From that 3 -D model of all the buildings and neighborhood this was going to be a residential community except for the Centennial Lakes Shopping Center and park as well as the block between 76th Street and Minnesota Drive along France Avenue showing the proposed 3 office buildings. In addition, the block along the west side of Edinborough Way between 76th Street and Minnesota Drive was the same as the east side of Edinborough Way as it is today. The Council has changed this proposed residential area to commercial by adding more office buildings than the three along France Avenue that were shown on that model in 1989. Therefore, it is my opinion as an Edina resident of 39 years, 31 on Garrison Lane, and 8 on Edinborough Way that the traffic lights are unfair because of recent Council action. The Council in their approval of office buildings on the eastern portion of that block changed their mind from their original proposal for this area. Therefore, I feel it is wrong to be charging the residents of the Village Homes at Centennial Lakes. I think it is wrong and unfair to us as Edina residents because the Council changed their mind a few years ago from what they.had originally promised us. I've always thought a great deal of and about Edina, we brought up all of our children (5) here, in fact, I am very proud of the City of Edina. However, this proposed. ruling has disappointed me greatly and I believe it is quite unjust- and unfair for residents of the Village Homes of Centennial Lakes as well as the residents of the Village Homes of Edinboroygh. Orrin Field. 7440.Edinborough -- TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, Director of Public Works Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 6 July, 1999 AGENDA ITEM N.A. ITEM DESCRIPTION: Street Recycling /Milling - Improvements.A -184 through A -188 Company 1. Midwest Asphalt Corporation 2. Hardrives, Inc. 3. C.S. McCrossan Construction, Inc. 4. 5. RECOMMENDED QUOTE OR BID: Midwest Asphalt Corporation GENERAL INFORMATION: Amount of Quote or Bid 1. $789,727.30 2. $855,826.40 3. $995,906.30 4. 5. $789,727.30 This purchase is the awarding of contract to conduct reclaiming operations in the Brookside Heights Area, Skyline Drive Area, Highlands Park Area, Rosemary Lane and Eden Prairie Road. This project will be financed by special assessment and utility funds. These improvements were estimated to cost $883,000. Thus, the City received excellent bids and recommend award to low bidder. Signature The Recommended Bid is within budget not within budget Public Works - Engineering Departmgnt in, Finance Director e REQUEST -FOR PURCHASE �baroal+'�° ,aaa TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 6 July, 1999 ITEM DESCRIPTION: 2 % Cu. Yd. Articulated Loader Company 1. St. Joseph Equipment (State Contract 422446) 2. Ziegler, Inc. 3. 4. 5. RECOMMENDED QUOTE OR BID: St. Joseph Equipment GENERAL INFORMATION: AGENDA ITEM W.B. Amount of Quote or Bid 1. $ 47,497.94 2. $ 59,509.00 3. 4. 5. $47,497.94 This purchase is for a 2 3/4 cu. yd. articulated loader from the State Cooperative Purchasing Program. The purchase includes the trade -in of Unit #25 -451, a 1991 model. This purchase also provides a guaranteed repurchase of $74,198.00 by St. Joseph Equipment in 5 years. This purchase is funded through the Equipment Replacement Fund in the Public Works budget. This purchase is very cost effective as compared to our 1998 budget preparation expectations. Sig tur The Recommended Bid is within budget Public Works - Streets Department . not within budget Jd'p Wolin, Finance Director k F •ry�bRPORp`�r 1888 TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Ceil Smith, Assistant to City Manager Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000 DATE: July 61999 AGENDA ITEM IV.C. ITEM DESCRIPTION: Equipment, Public Officials, Police Professional, Auto, General Liability including Liquor and Employee Benefit, Worker's Compensation Company Amount of Quote or Bid 1. St. Paul Fire & Marine Company 1.$446,983 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: St. Paul Fire & Marine $446,983 GENERAL INFORMATION: The City's insurance cost continues to drop. This year's quote is 1.4% lower than last year's premium. The package quote this year includes Public Officials Liability and Police Professional. As you may recall renewal for these types of insurance was May 1, however, staff decided to include them in this package so that the renewal dates would all be the same. Once again staff is providing one quote .because the market is limited for this kind of coverage. The League of Minnesota Cities does not quote all the insurance included in this type of package therefore, our agent did not contact them. Mr. Bill Homeyer of the Harris Homeyer will be present to answer any questions that the Council may have. The Recommended Bid is within budget not within budget Administration Gordon- Hughes, City 1 e li F Hance Director lager e 0 `'•„�, REQUEST FOR PURCHASE 8 TO: FROM: VIA: Mayor & City Council Ceil Smith, Assistant to City Manager Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000 DATE: July 6, 1999 AGtNUA I I tM W.U. ITEM DESCRIPTION: Insurance Renewals: Property Company Amount of Quote or Bid 1. Travelers 1.$41,679. 2. 2. 3. 3. 4. 4: 5. 5. RECOMMENDED QUOTE OR BID: Travelers $41,679 GENERAL INFORMATION: Staff is recommending Travelers because while the City's property value continues to increase the premium quote is the same as the previous year's premium. Should the Council have any questions regarding this coverage Mr. Jack Carroll from Anon Risk Services will be present to respond. Administration 6S Depart ent The Recommended Bid is .. within budget not within budget J n alli , Finance Director Gordon Hug es, Manager R ,Ir 11� ow e 0 • lN�b less 9� IBBB REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item V.A. From: VINCE BONGAARTS Consent El TRAFFIC SAFETY COORDINATOR Information Only ❑ Date: JULY 69 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: TRAFFIC SAFETY STAFF ® Motion REVIEW SECTION B.2 ❑ Resolution CONTINUED FROM ❑ Ordinance JUNE 159 1999 ❑ Discussion INFO/BACKGROUND: Traffic Safety Staff Review for Wednesday June 2, 1999, was approved June 15, 1999, with the exception of Section B. 2 which was continued to July 6, 1999. Residents concerned with the issue will be in attendance. TRAFFIC SAFETY STAFF REVIEW WEDNESDAY, JUNE 2, 1999 The staff review of traffic safety matters occurred on June 2, 1999. Staff present included the Police Chief, City Engineer, the City Planner, the Traffic Safety Coordinator and the Public Works Traffic Control Specialist. 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 June 15, 1999, Council Agenda. SECTION B: Requests on which the staff recommends denial of request. 2. Request for all way (4 -way) "Stop" signs at Mirror Lakes and Ayrshire Boulevard. There is presently "Stop" signs for Ayrshire Boulevard at Mirror Lakes Drive. The requestors state that Mirror Lakes Drive frequently has cars speeding through the community. They also feel that Mirror Lakes Drive is a desirable cut - through street between Interlachen and Vernon Avenue. They feel that this will only get worse after the resurfacing of Mirror Lakes Drive scheduled for this year. The requestors think that a 4 -way "Stop" sign would be the best solution to the problem. There has only been one accident at this intersection since 1991. That was on December 19, 1994. It was a minor property damage with no report written. There are no sidewalks in this area so there is a sharing of the roadway with vehicles, pedestrians, etc. A week long traffic survey was made of Mirror Lakes Drive just north of Ayrshire Boulevard. There was an average daily Monday thru Friday vehicle count of 605 vehicles. The average daily 85 percentile speed was 32 mph. As a comparison, surveys conducted in May, 1996, put the average daily volume at 600 vehicles with an 85 percentile speed of 35 mph. TRAFFIC SAFETY STAFF REVIEW June 2, 1999 Page 2 July of 1997, the average daily volume was 570 with an 85 percentile speed of 33 mph'. A comparison can also be made with West Shore Drive (W. 70th Street to W. 66th Street). a pproximately 6/10 of a mile, or Cornelia Drive (W. 70th Street to W. 66th Street) also approximately 6/10 of a mile. Mirror_ Lakes Drive is approximately 8/10 of a mile. Both are streets which residents feel are 'desirable cut - through' routes for 'others'. West Shore Drive has a daily average of 1259 vehicles at the south end and 994 at the north end. Cornelia Drive has a daily average overall of.1168 vehicles per day. This is almost double the daily traffic on Mirror Lakes. at Ayrshire Boulevard. "Stop" signs were installed on both West Shore at Upper Terrace and Cornelia at W. 68th Street to slow and discourage traffic. In both cases the traffic increased a little rather than decrease and the speed remained within tenths of what it was prior to the "Stop" signs being installed. West Shore's 85 percentile is 34 mph and Cornelia Drive's is 35 mph compared to Mirror Lakes Drive's 85 percentile which is presently 32 mph. A license plate check in 1997 done during PM rush hours showed 75 %'of the vehicles being Edina vehicles and 25% as non - locals. It could not be determined how many of the non -local vehicles were visiting or working in the area. The staff reviewed this request and has found no new evidence of any problems or warrants for "Stop" signs on Mirror Lakes. Drive at Ayrshire Boulevard and recommends denial of the request. o e �y \N leas REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman,�V City Engineer ��77'' Date: April 20, 1998 Subject: No Parking Any Time Resolution - Tracy Avenue Parking Bay at Countryside School Recommendation: Agenda Item #V.13. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Authorize new resolution relating to parking restriction on Tracy Avenue (west side) from Benton Avenue to Countryside Road. Info /Background: The. Tracy Avenue Drop- off /Pick -up Bay project (which will be a state aid project) requires a resolution restricting parking on the street. This simply puts it in a resolution form satisfactory to the state aid personnel. Staff recommends approval of attached resolution. - - _RESOLUTION_ - RELATING TO PARKING RESTRICTIONS ON Uy or L i viia S.A.P. 120- 152 -11 from Benton Avenue to Countryside Road, in the City.of Edina, Minnesota. THIS RESOLUTION, passed this 6th day of July, 1999, by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City ", WITNESSETH: WHEREAS, the "City ", has planned the improvement of MSAS 152, Tracy Avenue from Benton Avenue to Countryside Road. WHEREAS, the "City ", will be expending Municipal Street Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, IT IS THEREBY RESOLVED:. That the "City ", shall ban the parking of motor vehicles on the west side of MSAS 152, Tracy Avenue from Benton Ave_ nue to Countryside Road, at all times, except for parking bay. Dated this 6t h :Day of July, 1999. MAYOR . . City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 tNA. 7-4 e ' REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item V. C. From: PEGGY GIBBS Consent ASSISTANT FINANCE DIRECTOR Information Only ❑ Date: JULY 69 1999 Mgr. Recommends El To HRA ® To Council Subject: ASSURED CARE PROVIDER ❑ Motion CONTRACT, 1999 -2000 ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Authorize Gordon L. Hughes to act as the Contract Manager and Peggy Gibbs to act as Director /Administration on behalf of the Mayor and City Council. INFO/BACKGROUND: In 1998, the Community Health Department of Hennepin County began a countywide health care access outreach initiative in an effort to reduce the number of uninsured county residents and . increase access to health services. The Hennepin County Assured Care Provider Network does not compensate for any services provided to Assured Care members. Payment for services are the responsibility of the Assured Care member. The City of Edina Ambulance will provide a fee discount to Assured Care members using either the Assured Care sliding fee scale discount or the sliding fee scale offered by the City. Since the beginning of this program, there has only been one Assured Care member using our ambulance service. 'r oe REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # V. D. From: Francis J. Hoffma 'g �% Consent City Engineer �/ Information Only Date: 6 July, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: Inflow /Infiltration Action ❑ Motion Sump Pump Inspection ❑ Resolution Program Letter ❑ Ordinance ❑ Discussion Recommendation: No action required. Info /Background: Attached is a sample of the letter sent to property owners who have failed inspections and not corrected the problem to the best of our knowledge. Currently, one hundred fourteen (114) letters were sent indicating that the $100 surcharge will occur in September and future months until corrected. Our goal is still to have corrections done voluntarily but this is a significant public infrastructure issue that needs to be resolved. Staff will continue to update City Council on this matter and we will send a registered letter prior to imposing the surcharge if this mailing does not result in resolution of the matter. . 0 City of Willa une , File No.: 801340J RE: SUMP PUMP AND 1/1 REDUCTION INSPECTION PROGRAM, FINAL NOTICE CITY OF EDINA, MINNESOTA Dear Property Owner: Please call the.City of Edina Building Department at 612/826 -0372 to schedule a second inspection for your property. Our records indicate your property failed the first inspection and has not been brought into compliance as called for in the City of Edina Code. A copy of this section, which prohibits discharge of clear water into the sanitary sewer system is available at City Hall for your review. If you need further information on how to bring your system into compliance, please call Carl Shannon at the City of Edina Building Department at 612/826 -0452. If your system _ has been brought into compliance, please call the City of Edina Building Department at 612/826 -0372 no later than July 23, 1999, to arrange for an appointment. _ If we have not heard from you by that date we will be required to initiated' the process as directed by City Council that may add a $100 surcharge to your utility bill each month, beginning in September, 1999, until your property passes inspection. If our records are in error, and you have passed inspection, we apologize for the mistake. Please call us as soon as possible, and we will be happy to correct the record. If you have any questions, please feel free to contact me at 612/826 -0445 or Wayne Houle at 612/826 -0443. Thank you for your attention to this matter. Sincerely, Francis Hoffman Director of Public Works O: \Prof \801340J \Ltr3. F City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (612) 826 -0379 of REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman Director of Public Works Date: 6 July, 1999 Subject: Residential Parking Bay Review Recommendation: Agenda Item # Consent Information Only Mgr. Recommends Action V.E. ❑ To H RA ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Continue current code requirement which prohibits parking within fifteen feet of traveled portion of roadway in single family or double residential zones. Info /Background: This review occurs because some homeowners have carved out or paved over City boulevards to create additional parking space. This issue is current because City Council approved the Brookside Heights reclaiming project and within this project, a couple of the off -road bays exist. In the attached report, photos indicate some of these parking bays. After reviewing this issue with the Planning -and Police Departments and City Manager's Office, the Engineering Department would recommend that the unapproved bays be removed whenever a new street project occurs as a matter of policy. Staff believes that this will reduce the use of public boulevards as "parking lots ". The City Code that exists is good community policy. The existing parking bays by schools, parks and churches usually are placed for safety purposes along busy streets. Another reason for elimination of unapproved paved parking surfaces is the additional run -off of stormwater. The more run -off per lot that occurs the greater the flooding risk is in low areas. 4,91�11,� z � 0 • ���bAroMT�'� Residential Parking -Bay Study June 28, 1999 PARKING -BAY STUDY ENGINEERING DEPARTMENT CITY OF EDINA PURPOSE: The recent public hearing process for street reclamation of Brookside Heights Neighborhood revealed three existing parking - bays. City Code currently prohibits parking within 15 feet of the traveled portion of roadways. As City streets are revitalized, esthetic value of these street - scapes becomes an important issue to the City. This report will focus on existing parking -bays and parking adjacent to City and County streets and how to manage these issues. EXISTING BAYS: The following photos (1 -5) and aerials indicate existing parking bays in single family residential (R1) neighborhoods. Photo 1: Photo 2: Bedford Avenue Bedford Avenue Parking -Bay Study June 28, 1999 Page 2 Photo 3: Benton Avenue: Aerial Photo Photo 4: Photo 5: Kellogg Avenue Bedford Avenue Parking -Bay Study June 28, 1999 Page 3 Parking bays located in the R -1 zoned areas or single family dettached areas are actual parking bays. The photos depict different stages of these parking bays. The parking bays tend to be located on streets that do not have concrete curb and gutter, so over time vehicles have encroached beyond the paved street. Some parking bays contain worn grass, and gravel; while others are landscaped and paved. All of the parking bays are located within City right -of- way. These streets typically carry less than 500 vehicles per day. As you can see from Photo 2 this resident typically double parks vehicles at this location. The following photos (6 -16) indicate existing parking bays in multi- family residential (R2) neighborhoods. �v Photo 6: France Avenue Photo 7: France Avenue Parking -Bay Study June 28, 1999 Page 4 Photo 8: Photo 9: Photo 10: France Avenue France Avenue France Avenue Parking -Bay Study June 28, 1999 Page 5 Photo 11: Valley View Road Photo 12: Valley View Road Photo 13: Valley View Road Parking -Bay Study June 28, 1999 Page 6 Photo 14: Valley View Road Photo 15: Valley View Road Photo 16: Valley View Road J Parking -Bay Study June 28, 1999 Page 7 Parking bays located in the R -2 zoned areas or low density multi - family are actually paved areas for vehicles to reorient themselves prior to entering the roadway. Turnaround areas such as these are important for the safety of vehicles entering high volume roadways. These multi - family units are typically located on streets that carry over 9000 vehicles per day.. Both Valley View Road and France Avenue have concrete curb and gutter, therefore access to the paved areas is via driveways. The following aerial photos show the same turnaround areas as photos 6 -16. As you can see in the photos and aerial photos residents have a tendency to use these paved areas as parking areas. The paved turnaround areas are within City right -of -way. Valley View Road France Avenue ' Parking -Bay Study June 28, 1999 Page 8 RECOMMENDATIONS: Currently City code prohibits off - street parking'-of vehicles from being located within 15 feet of the traveled portion of. a roadway. Staff recommends maintaining existing City Code as is. This means enforcing City Code both when reconstructing a roadway and through ordinance enforcement. All parking bays located along residential streets that do not provide a public service will be eliminated when roadways are reconstructed. Public service bays such as around schools or other public facilities will remain. Paved turnaround areas shall. be removed from City and County right -of -way during the reconstruction of these roadways. The paved turnaround areas may be located on private property to provide a safe environment for those residents. c Al �- a "C-4- 47 -ew ' ��i,L�Z;�u/�/► �iL�""' "` �' '.!' �'' �C+G�LGQ/11/ .mod so, n (k O REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item V.F. From: ERIC ANDERSON Consent ❑ ASSISTANT CITY MANAGER Information Only ❑ Date: JULY 69 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: DRAFT OF PROPOSED ® Motion COMMUNITY SURVEY ❑ Resolution ❑ Ordinance ® Discussion RECOMMENDATION: Approve draft of survey. INFO/BACKGROUND: Attached is a draft of the community survey that Decision Resources has prepared for the City. The survey consists of 110 questions that will assess the opinions of City of Edina Residents in four areas: QUALITY OF LIFE: How satisfied are residents with their lives in Edina? What are the needs of the community? What services and facilities serve the community well? Are there any priorities for specific services or facilities? Should any services or facilities be terminated? REPORT RECOMMENDATION, Draft of Proposed Community Survey July 6, 1999 Page two FUTURE SCENARIOS: What should the community be like in the year 2010? What trade -offs are residents willing to accept to achieve these ends? What are the challenges and barriers toward these goals? CHANGING CITY DEMOGRAPHICS: Does the current population profile suggest policy changes for the long run? Among newer residents, what characteristics attracted them to the City? What are the major community values the older residents want to maintain in the future? PARK/PUBLIC FACILITY OPTIONS: Awareness of park facilities, Rating of park facility. options within the City, Are there any park facilities missing? Would the community favor construction of a community center? Would the community center be supported if property taxes were increased to pay for operation and construction? We have circulated copies of the survey to the School. District, the Chamber of Commerce and the Hoisington Koegler Group for comment. If the draft is approved, Decision Resources would begin their field work this week and have results back to us by the first or second week of August. Our hope is to report the results to you at the second Council Meeting in August. 6129296166 DECISION RESOURSES DECISION-- RESOURCES, LTD. 3128 Dean Court Minneapolis, Minnesota .55416 222 P02. JUN 30 '99 15:33 EDINA RESIDENTIAL QUESTIONNAIRE FINAL VERSION Hello, I'm o.f Decision Resources, Ltd.,. a polling, firm located in Minneapolis. We've been retained by the City of,Edina to. speak with a random sample of residents about issues facing the city. The survey is being taken because your.city represen- tatives and staff are interested in your opinions and sugges - -- -- tions . I want to assure you individual - responses- will _ be held strictly confidential; only summaries of the entire sample will be reported. (DO NOT PAUSE) 1.- Approximately how many years have LESS THAN TWO YEAR ......1 you lived in the City of Edina? 2.1 TO FIVE YEARS. — ..,••2 5.1 TO TEN YEARS.. ., .••3 10.1 TO.20 YEARS........4 20.1 TO 30 YEARS ........ 5 OVER THIRTY YEARS.......6 DON'T KNOW /REFUSED......? 2. As things now stand, how long in LESS THAN TWO YEAR......1 the future do you expect to live 2.1 TO FIVE YEARS ....... 2 in Edina? 5.1 TO TEN.YEARS ........ 3 OVER TEN YEARS .......... 4 DON'T KNOW/REFUSED ....... 5 3. If you are not already retired, VERY LIKELY .............. I how - likely is it you will continue SOMEWHAT LIKELY ......... 2 to live in Edina after you retire NOT TOO LIKELY .......... 3 ,- very likely, somewhat likely, NOT AT ALL LIKELY ....... 4 not too likely, or not at all DON'T KNOW/REFUSED ...... 5 likely? 4. Thinking back to when you moved to Edina, what factors were most important to you in selecting the city? S. How would you rate the quality of EXCELLENT ...............I life in Edina -- excellent, good, GOOD....... .... •• -• ONLY FAIR........... •2 .3 only fair, or poor? POOR.. .. ........ ...4 DON'T KNOW /REFUSED......5 IF "GOOD," "ONLY FAIR, ",OR "POOR," ASK:: 6. What change or improvement would.ib take for you to raise your rating from to [NEXT,HIGHEST]? 1 6129296166 DECISION RESOURSES 222- P03 JUN 30 -' 99 15: 3 . Many people talk about "quality ". these days. They might say something is "high quality" or "low quality." I'd like you to think about the City of Edina for a moment.. 7. When you think about this community, what comes to mind,-if anything, as being "high quality ? " -- S. And, when'you think about this community, what comes to mind, if anything; as being "low .quality ?" Moving on... 9. What do you feel is the most serious issue facing the City of Edina? I would like to read you a list of a few city services. For each one, please tell me whether you would rate the quality of the service as excellent, good, only fair, or poor? EXCL GOOD FAIR POOR D.K. 11. Police protection? 1 10. How would you rate the general sense of community and neighbor - liness among.Edina residents -- excellent, good, only fair, or EXCELLENT ...............1 GOOD:. . ...... .. ...2 ONLY FAIR ..... ....... .3 POOR......... ..... ..4 poor? 12. DON'T-KNOW/REFUSED ...... 5 I would like to read you a list of a few city services. For each one, please tell me whether you would rate the quality of the service as excellent, good, only fair, or poor? EXCL GOOD FAIR POOR D.K. 11. Police protection? 1 2. 3 4 5 12. Fire protection? 1 2 3 .4 5 13. Emergency medical services? 1 2 3 4 5 14. Quality and taste of drinking water? 1 2 3 4 5 15. Sanitary sewer service? 1 2 3 4 5 16. Accommodation and control.of storm_ water.:run =off? 1 2 3 4 5 17. Park maintenance? 1 2 3 4 5 18. Condition of trails and sidewalks? 1 2 3 4 5 19. Recreational programs? 1 2 3 4 5 2.0. Recycling service? 1 2 3 4 5 21. Public transportation? 1 2 3 4 5 2 6129296166 DECISION RESOURSES 222 PO4 JUN 30 199 15:34 IF "ONLY FAIR" OR "POOR" ON ANY OF ABOVE CITY SERVICES, ASK: 22. Why do you feel that way? Roadways in the City of Edina consist of both city and county streets and state highways. City. streets are ,.those found in residential.neighborhoods and also include many major streets. -_ - -- Count -y -- roads-- in__Edina_ are__. France _Avenue_,__Xerxes__Av_enue York Avenue, Vernon Avenue and Interlachen Road, while state highways include Highway 100, Highway 169, Highway 62 and Interstate 494. Keeping in mind we are talking. only about city streets, please tell me whether you would rate the quality of the following services as excellent, good, only fair, or poor? 29. Do you consider city property taxes in Edina to be very high, somewhat: high, about..average., somewhat low, or very low in com- parison with neighboring cities? K VERY HIGH ...............I SOMEWHAT HIGH ........... 2 ABOUT AVERAGE......... .3 SOMEWHAT LOW.. ......4 VERY LOW. .....5 DON'T KNOW/REFUSED ...... 6 EXCL GOOD FAIR POOR D.K. 23. Pavement repair and patching on city streets? 1 2 3 4 5 24. Snowplowing of city streets? 1 2 3 4 5 On another topic....... 25. would you favor or oppose an in- FAVOR...... ...........1 crease in YOUR city property tax OPPOSE.... .. ........2 if it were needed to maintain city DON'T KNOW/REFUSED ...... 3 services at their current level? IF "OPPOSE," ASK: 26. What services would you be willing to see cut to keep property taxes at their current level? 27. Would you favor or oppose a reduc- FAVOR... ............ ...1 tion. in city services if your city OPPOSE ..................2 property taxes.could be reduced? DON'T KNOW/REFUSED ...... 3 IF "FAVOR, `A.SK 28. What services would you be willing to see cut to reduce your property taxes? 29. Do you consider city property taxes in Edina to be very high, somewhat: high, about..average., somewhat low, or very low in com- parison with neighboring cities? K VERY HIGH ...............I SOMEWHAT HIGH ........... 2 ABOUT AVERAGE......... .3 SOMEWHAT LOW.. ......4 VERY LOW. .....5 DON'T KNOW/REFUSED ...... 6 6129296166 DECISION RESOURSES 222 P05 JUN 30 '99 .15:34 , 30 When ou consider the property EXCELLENT ...............I taxes y you pay and the quality GOOD ....................2 of city services you receive, ONLY FAIR... .............3 would you rate the general value POOR ....................4 of city services as excellent, DON'T KNOW/REFUSED ... ...5 good,,-only fair, or poor? Switching.focus.... How would you rate the area of Edina where you now live on the following things -- would you say excellent, good, only fair, or poor for each one: (ROTATE) EXC GOO FAI POO DKR 31. General appearance and livability? 1 2 3 4 5 32. Safety from property crimes,.like burglary? 1 2 3 4 5 33. Safety from, violent personal crime, like assault? 1 2 3 4 5 34. Resale value of homes? 1 2 3 4 5 35. Freedom from excessive noise? 1 2 3 4 5 36. Convenience of shopping areas? 1. 2. 3 4 5 37. A place to raise children? 1 2 3 4 5 38. Convenience to your place of worship? 1 2 3 4 5 39. Available day care for children? 1 2 3 4 5 40. Convenience to work? 1 2 ,3 4 5 41.. Lack of traffic congestion on residential streets? 1 2 3 4 5 42. Few speeding automobiles on residential streets? 1 2 3 4 5 43. A place to retire ?, 1 2 3 4 5 Moving on.... 44. All in all—do you think things in RIGHT DIRECTION ......... 1 Edina are generally headed in the WRONG 'TRACK .............2 right direction, or do you feel DON'T.KNOW /REFUSED ...... 3 things are off on the wrong track? IF "WRONG TRACK," ASK: .45. Could you tell me why you feel that way? I would like to' read you a list of characteristics of a communi- ty.' For each. one, please tell me if you think Edina currently has too many or too much, too few or too little, or about the right amount. 4 6129296166 DECISION RESOURSES 222 P06 JUN 30 '99 15:34 MANY FEW/ ABT DK/ /MCH LITT RGHT REFD 46. the number of people residing in the community ? -- 1 2 3 4 47. rental units? 1 2 3 4 48. higher cost housing oppor- tuhities? 1 2 3 4 49. condominiums and townhouses? 1 2 3 4 50. racial diversity. ... - - - -_ ._. �— - -- 1- - - - -2 - - - -.,,3 4 - - 51. income diversity? 1 2 3 4 52. age diversity? 53. parks and open spaces? 1 2 3 4 54. trails and bikeways? 1 2 3 4 55. sidewalks? 1 2 3 4 56. service and retail establish - meets? T 2 3 4 57. entertainment and dining establishments? 1 2 3 4 Changing topics.... 58. Other than voting, do you feel YES .....................I that if you wanted to, you could NO ......................2 have a say about the way things DON'T KNOW/REFUSED ...... 3 are run in this community? IF "NO," ASK: 59. Why do you feel you cannot have a say? 60. How much do you feel you know A GREAT DEAL ............. I about the work of the City Council FAIR AMOUNT .............2 -- a great deal, a fair. amount, VERY LITTLE .............3 very little, or no NOTHING .................4 DON'T KNOW/REFUSED ...... 5 61.. From what you know, do you approve APPROVE /STRONGLY ........ 1 or disapprove of the job the City APPROVE .......:.........2 Council is doing? (WAIT FOR RE -. DISAPPROVE ..............3 SPONSE) And:, do you that way? DON'T KNOW/REFUSED ...... 5 IF A JUDGMENT IS GIVEN, ASK: 62. Could you tell me one or two reasons why you feel that way? 5 6129296166 DECISION RESOURSES 222 P07 JUN 30 '99 15:35 63. How much first -hand contact have QUITE A LOT ............. I you had with the Edina City Staff SOME ..................... 2 -- quite a lot, some, very little, VERY LITTLE... .3 NONE. .4 or none? DON'T KNOW /REFUSED. ....5 64. From what you.have seen, heard, or EXCELLENT ................ experienced, how would you rate GOOD ... .:•••••••: ... *. •2 the job of the Edina City Staff ONLY FAIR....... ............... 3 -- excellent, good, only fair, or POOR.... ............. ..4 poor? DON'T KNOW/REFUSED ...... 5 65. During the past year, have you YES ••••....••.•••••....•1 contacted by telephone or in per- 'NO ................. .2 son any Edina City staff member DON'T KNOW/REFUSED ...... 3 on city business? IF °YES " ASK: 6 66. On your last contact with POLICE ....••, •••.••.•.01 City staff, which department FIRE... ......... ...02 did you reach -- Police, FINANCE ................03 Fire, Finance, Planning, Building Inspection, Public PLANNING ...............04 BUILDING INSPECTION.... 05 Works and Engineering, Parks PUBLIC WORKS ..... ...... 06 07 and Recreation, Code Enforce- PARKS AND REC ........... 08 ment office, the Information CODE ENFORCEMENT ....... 09 Desk, or Administration? INFORMATION DESK ....... ADMINISTRATION ......... 10 DON'T KNOW /REFUSED..... 11 Thinking about that last contact, for each of the fol- the. Edina City staff as lowing characteristics, please rate excellent, good, only fair, or poor.... EXC GOO FAI POO DKR 67. Courtesy,of the receptionist? 1 2 3 4 4 5 5 68. Waiting time for service? 1 2 .3 69.. Ease of reaching a department staff member who could help 5. you? 1 2 3 4 70.. Efficiency of the department 3 4 5 staff? 1 2 71. Courtesy of the department 2 3 4 5 staff7. 1 72. Was the issue or request YES ................... e.1 you contacted the City NO ,.....•.......• ........2 DON'T KNOW /REFUSED. •3 about resolved to your satisfaction? Let's talk about park and recreation opportunities in Edina.... 6 6129296166 DECISION RESOURSES 73. In general, how well informed are ` you about the Edina park and rec- reation system and facilities -- would you say you are very well informed, somewhat informed, not too well informed, or not at all informed? 222 P08 JUN 30 199 15:35 VERY WELL INFORMED ...... 1 SOMEWHAT INFORMED ....... 2 NOT TOO WELL INFORMED ... 3 NOT AT ALL INFORMED.....4 DON'T KNOW/REFUSED ...... 5 74. How would you rate park and rec- EXCELLENT ...............1 reation facilities in Edina -- GOOD ....................2 excellent, good, only fair, or ONLY FAIR ...............3 poor? POOR...... ............4 DON'T KNOW/REFUSED ...... 5 I will now read you a short list of park and recreational oppor- tunities within the City. First, for each one, please tell me if you or members of your household have used it during the past year. Then, for those you have used, please rate the facility as excellent, good, only fair, or poor.... NOT EXC GOO FAI POR DKR 75. Trails? 1 2 3 4 5 6 76. Smaller neighborhood parrs? 1 2 3 4 5 6 77. Larger community playfields? 1 2 3 4 5 6 78. Edinborough and Centennial Lakes Parks? 1 2 3 4 5 6 79. The Aquatic Center? 1 2 3 4 5 6 80. The Senior Center? 1 2 3 4 5 6 81. The Ice Arena? 1 2 3 4 5 6 82. The Arts Center? 1 2 3 4 5 6 83. Municipal Golf Courses? 1 2 3 4 5 6 84. Are there any park and recreational facilities missing from the community you would like to see in Edina? (IF "YES," ASK:) What are they? 85. Would you favor or oppose the City STRONGLY FAVOR .......... I constructing and operating a FAVOR ...................2 Community Center? (WAIT FOR RE- OPPOSE ..................3 SPONSE) Do you feel strongly that STRONGLY OPPOSE ......... 4 way? DON'T KNOW/REFUSED ...... 5 IF "STRONGLY FAVOR" OR "FAVOR," ASK: 86. Would you still support the SUPPORT .................1 Community Center if your OPPOSE. .. ............2 property taxes increased? DON'T KNOW/REFUSED ...... 3 Turning to the issue of public safety in the community.... 7 6129296166 DECISION RESOURSES -222 P09 JUN 30 '99 15:36' 87.. Are there places in the City you would not feel safe walking alone at night? (IF "YES, ASK:) Where would that be? 88. And, do you think crime in the INCREASED...... ..... .1 City of Edina has increased, de- DECREASED ...............2 creased, or stayed about the same STAYED ABOUT SAME ........ 3 during the past three years? DON'T KNOW/REFUSED ...... 4 89. During the past few years, has INCREASED ................. 1 the volume of- traffic on resi- DECREASED...... .......2 dential streets in your area 'REMAINED ABOUT SAME.....3 increased, decreased, or remained DON'T KNOW /REFUSED... .... 4 about the same? Moving on.... 90. What is your principal source of. information, about city - government and its activities? 91. Do you recall receiving the City -YES...., .................1 newsletter, titled the "About NO ................ ...:.2 Town," during the past year? DON'T KNOW/REFUSED ..... :3 IF "YES, ASK: 92. Do you or any members of your YES ................ ...1 household regularly read it? NO ......................2 DON'T KNOW/REFUSED ...... 3 93. How effective is the city VERY EFFECTIVE .......... 1 newsletter in keeping you in- SOMEWHAT EFFECTIVE ...... 2 formed about activities in NOT TOO EFFECTIVE ....... 3 the city -- very effective, NOT AT ALL EFFECTIVE .... 4 somewhat effective, not too DON'T KNOW /REFUSED ...... 5 effective, or not at all ef- fective? 94. Do you currently own a home com- NO ................ ....1 puter? (IF "YES," ASK:). Do you YES/YES .................. 2 .use a modem on your home computer? YES /NO ..................3 DON'T KNOW/REFUSED ...... 4 IF THEY HAVE A MODEM OR "YES /YES," ASK: Which of the'following computer resources on the Internet have you used through your modem? 8 9 6129296166 DECISION RESOURSES 222 P10 JUN 30 '99 15:36 YES NO DKR 95. Electronic mail, or e-mail? 1 2 3 96. The World Wide Web? 1 2 3 97. Purchasing products or services from a web .site? 1 2 3 98. Visited the City of Edina web' site? 1 2 3 Now--- just-- a-- few--more -- quest -ions -for - demographic purposes.- .. - -. -- Could you please tell me how many people in each of the following age groups live in your household. Let's start oldest to'young- est, and be sure to include yourself.... 99: First, persons 65 or over? NONE ....................0 ONE... ... .... .....1 TWO OR MORE.. `..: ....... 2 REFUSED. ..............3 100. Adults under .65? NONE. .. ................0 ONE. ............... .1 TWO.... .............. .2 THREE ..............:....3 FOUR OR MORE.. ........4 REFUSED .................5 101. School -aged children or pre- NONE ....................0 schoolers? ONE. ...................1 TWO., ........... ..2 THREE ...........3 FOUR OR MORE ......... ...4 REFUSED .............. .5 102. Would you describe your household YES .............. ... .1 as a single parent household? NO ......... ............2 DON'T KNOW/REFUSED ...... 3 103. What is your age,.please? 18- 24 ............. ....1 25 -34. ...... ....2 35- 44 .................... 3. 45- 54, ..... ........... .4 55- 64 ...................5 65 AND OVER..... ......6 REFUSED......... ......7 104. What is the last grade of formal LESS THAN HIGH SCHOOL...1 education you completed? HIGH SCHOOL GRADUATE ....2 V6-TECH /TECH COLLEGE .... 3 SOME COLLEGE ............ 4 COLLEGE GRADUATE ......... 5 POST- GRADUATE.. ....6 REFUSED.... ......... .7 9 • 6129296166 DECISION RESOURSES 222 P11 JUN 30 '99 15:36',. r 105. Do you reside in an apartment, APARTMENT ...............1 townhouse or condominium, or a TOWNHOUSE /CONDO ......... 2 detached single family -home? SINGLE- FAMILY HOME ...... 3 -- SOMETHING ELSE (VOL)....4 (ELSE: } DON'T KNOW/REFUSED ...... 5 106. Do you own or rent your present OWN .....................1 residence? RENT........... .......2 REFUSED .................3 107. What is your occupation and, if applicable, the occupation of your spouse or partner? M: F: And now, for one final question, keeping in mind that your an- swers are held strictly. confidential.... 108. Is your pre -tax yearly household UNDER $25,000...........1 income over or under $75,000? $25,001 - $50,000.........2 IF_ "OVER," ASK: $50,001- $75,000.........3 Is it over $100,000? (IF "YES," $75,001 - $100,000........4 ASK:) Is it over $150,000? $100,001- $150,000.......5 IF "UNDER," ASK: OVER $150,000...........6 Is it under $50,000? (IF "YES," DON'T KNOW ..............7 ASK:) Is it under $25,000? REFUSED., ...............8 109. Gender, (DO NOT ASK) MALE ....................1 FEMALE ..................2 110. Region of City. (DO NOT ASK) 10 .i REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman �4 City Engineer F*k Date: 6 July, 1999 Subject: Annexation of Mn /DOT Property from Bloomington To Edina for Braemar Frontage Road Recommendation: Agenda Item # Consent Information Only Mgr. Recommends Action V.G. ❑ To H RA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Adopt resolution that would accept annexation of Mn /DOT property to Edina from Bloomington for the purpose of constructing a Municipal State Aid funded frontage road. Info /Background: This action is a result of discussions between Bloomington, Edina and the Minnesota Department of Transportation (Mn /DOT). Mn /DOT is completing a renovation of the TH 169 /1-494 interchange. As a part of the overall infrastructure, Bloomington and Edina agreed that a frontage road should be constructed to tie W. 78th Street into the Valley View Road interchange at Highway 169. In order to accomplish the construction, the City of Edina needs to have the proposed frontage road to be located in Edina to be able to fund the project from municipal state aid. By annexing the necessary land from Bloomington, the City of Edina can designate the new alignment for a Municipal State Aid route. Upon completion of the designation, the project can be approved and constructed with a final turn -back of land from Mn /DOT upon completion of the construction. Attachments: Location Map, Resolution, Easement Descriptions, Edina / Bloomington Cost Split. 4 l eH. R T � '1° 17}16 ES05 3]7 °266 - 177..66. - A 28 °01'14" R 433.00' ARC 211.76' C 209.66' C AZ 319 °21'21" c 26 °15'56" IRTI R 958.00' ARC 117.53' [ 113.17• C AZ 293 °21.16' - - R 7519.11' ARC -'2' - C 889.60' C AZ 265 °38'57" SOUTHERLY E %TENSION OF THE EAST LINE LOT 3, SL B I, BRAEIIOOO PARR 179 °11'01' 60.52' 1. RESOLUTION EXPRESSING THE CITY OF EDINA'S DESIRE TO DETACH CERTAIN LAND FROM BLOOMINGTON FOR CONCURRENT ANNEXATION TO EDINA WHEREAS, the City Council of the City of Edina is the official governing body of the City of Edina; and WHEREAS, the City Council finds that certain property now located in the City of Bloomington, County of Hennepin, State of Minnesota, described in Exhibit A (the "W. 78`h Street Property") which is attached hereto and made a part hereof, abuts the City of Edina and is properly subject to concurrent detachment and annexation by resolutions of the two councils of the two municipalities pursuant to Minnesota Statutes Section 414.061; and WHEREAS, it is the desire of the City of Edina that the W. 78th Street Property described in Exhibit A be concurrently detached from the City of Bloomington and annexed to the City of Edina; and WHEREAS, this resolution is contingent upon adoption by the City Council of the City of Bloomington of a resolution approving the concurrent detachment and annexation of the property as provided above; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina in Regular Meeting assembled, that the above - described concurrent detachment and annexation be effective upon the issuance of the order of the Office of Strategic and Long -Range Planning or at such later date as provided by the Office of Strategic and Long -Range Planning in its order. ADOPTED this 6th day of July, 1999. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing resolution was duly adopted by the Edina City Council at its regular meeting of July 6, 1999, and that said resolution is duly recorded in the Minutes of July 6, 1999. WITNESS my hand and seal of said City this _ day of July, 1999. City Clerk N► D Z DESCRIPTION SKETCH FOR: THE Cl T Y OF ED /NA NORTH LINE OF LOT I, ALSO N LINE OF THE NW 1/4 OF THE NW 1/4 OF SEC. 18, T. 1 16, R. 21 (NE CORNER OF N89 058'J07- LOT I, BLOCK 2, -- 264.64 -- CISKOVSKY'S ADD. 38,J37 sq. f t. E LINE OF 0.8 9 acres LOT I Z 6=28-01'4 A' R= 433.00 1.76--- -- - -- Z �i W r_ IN ✓ No •\ � X56, IN C IN v IN �J MINNESOTA DEPARTMENT OF TRANSPORTATION RIGHT OF WAY PLAT 27 -69 (PARCEL 305) `J �J C � I C ,\ IN N A --_j 9sr -q �yn '9t,L O 100 0 100 200 SCALE IN FEET 99 -140 T. 1 16, R. 2 1, S. IS 99140001.DWG DJF PROPOSED PROPERTY DESCRIPTION Those ports of Lot 1, Block 2, CISKOVSKY'S ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, -and the Northwest Quarter of the Northwest Quarter of Section 18, Township 1 16, Range 21, said Hennepin County, described as beginning at the northeast corner of said Lot 1; thence South 0 degrees 45 minutes 30 seconds East, assumed bearing, along the east line of said Lot I , a distance of 245.99 feet; thence North 55 degrees 28 minutes 52 seconds West a distance of 156.63 feet; thence northwesterly a distance of 21 1.76 feet along a tangential curve concave to the northeast having a radius of 433.00 feet and a central angle of 28 degrees 01 minute 14 seconds to the north line of said Northwest Quarter of the Northwest Quarter of Section 18; thence North 89 degrees 58 minutes 30 seconds East, along said north line of the Northwest Quarter of the Northwest Quarter of Section 18, a distance of 264.64 feet to the point of beginning. We hereby certify that this sketch, plan or report was prepared by me or under my instruction and that I am a duly Registered Land Surveyor under the laws of the State of Minnesota. Doted this 29th day of June, 1999 SUNDE LAND SURVEYING, LLC. By- - -- - -L!'- --------------- - -- John K. Barnes, R.L.S. Minn. Reg. No. 16456 Appendix Al Sunde Land Surveying, LLC. 9001 Eost Bloomington Freewoy (35W) • Suite 1 18 Bloomington, Minnesoto 55420 -3435 Business: 612/881 -2455 • FAX: 612/888 -9526 5880 0'39 " 44--- S'LY LINE OF BRAEWOOD PARK. DESCRIPTION SKETCH FOR: THE CITY OF ED /NA / /1) T L. V / L) A r— I A/ /) /) n L7'� / \ / —I L_ y Y L/ V L/ L= 199.37 - == ------- - R= 958.00 05527" - - - -- ,6 = l / C= 199. 0 / ���� C. BRG. = o N74 05 / '34 "W 1\ PROPOSED PROPERTY DESCRIPTION WEST / - - -- DI/��/ - - -- S %MEET 1* /0'JOT _ - -_I 7/.57 ---- - --- -- 198.39 -- S88 ° l 0'30 "W z -_ Z W U W 3 / Z = Z H o of- w li U laJ U_ U Z_ OVUiNOZ ON -I� V1Jd 3�0C QU�0 L. V / i3 L. v / -- -- - - - - -- L �) I A �) /�' EAST LINE A ` OF LOT 3 7 SE CORNER OF LOT 3 I S'LY LINE OF LOTS I, 2 AND 3, BLOCK I, BRAEWOOD PARK. — 7489.44 Q=6 °4856,/ L = 890.90 R- 7 -- 70,520 sq.ft. 1.6189 acres —S84 °47'50 "w °45'20 is C=889.60 C. BRG. — i90. l l R= 7549.44 4=6 /INTERSTATE I HIGH WAY Those parts of the Northwest Quarter of the Northeast Quarter and the Northeast Quarter of the Northwest Quarter of Section 18, Township 116, Range 21, Hennepin County, Minnesota, described as beginning at the southeast corner of Lot 3, Block 1, BRAEWOOD PARK, according to the plat thereof on file or of record in the office of the Registrar of Titles in and for said Hennepin County, thence South I degree 07 minutes 04 seconds East, assumed bearing, along the southerly extension of the east line of said Lot 3, a distance of 60.52 feet to a line 60.00 feet southerly of and parallel with the southerly line of said Lot 3; thence westerly, parallel with said southerly line of Lot 3 and its westerly extension, a distance of 890.1 1 feet along a non- tongentiol curve concave to the north having a radius of 7549.44 feet, a central angle of 6 degrees 45 minutes 20 seconds and a chord that bears South 84 degrees 47 minutes 50 seconds West; thence South 88 degrees 10 minutes 30 seconds West tangent to said curve a distance of 198.39 feet; thence North I degree 49 minutes 28 seconds West a distance of 9.74 feet; thence northwesterly a distance of 199.37 feet along a non - tongential curve concave to the northeast having a radius of 958.00 feet, a central angle of I I degrees 55 minutes 27 seconds and a chord that bears North 74 degrees 51 minutes 34 seconds West, to o southerly line of said plot of BRAEWOOD PARK having a bearing of South 88 degrees 00 minutes 39 seconds East; thence South 88 degrees 00 minutes 39 seconds East, along said southerly line of BRAEWOOD PARK a distance of 1 17.44 feet to an angle point in said southerly line of BRAEWOOD PARK; thence North 88 degrees 10 minutes 30 seconds East, along said southerly line of BRAEWOOD PARK, a distance of 271.57 feet to a point of curvature in said southerly -line -of BRAEWOOD PARK; thence easterly a distance of 890.90 feet, along the southerly line of Lots 1, 2 and 3, said Block 1, BRAEWOOD PARK, along a tangential curve concave to the north having a radius of 7489.44 feet and a central angle of 6 degrees 48 minutes 56 seconds to the point of beginning. 99 -140 T. 1 16, R. 21, S. 18 99140001.DWG DJF NO. 494 Appendix A2 -------- -- o - N S'LY EXTENSION o0 OF THE EAST LINE OF LOT 3 We hereby certify that this sketch, plan or report was prepared by me or under my instruction and that I am a duly Registered Land Surveyor under the lows of the State of Minnesota. Dated this 29th day of June, 1999 SUNDE_LAPJD SURV YING, LLC. By- - - - -- -' --------------- - -- John K. Barnes, R.L.S. Minn. Reg. No. 16456 100 0 100 200 SCALE IN FEET N Sunde Land Surveying, LLC. 9001 East Bloomington Freeway (35W) • Suite 1 18 Bloomington, Minnesota 55420 -3435 Business: 612/881 -2455 • FAX: 612/888 -9526 �• i �a rr; - V -------- -- o - N S'LY EXTENSION o0 OF THE EAST LINE OF LOT 3 We hereby certify that this sketch, plan or report was prepared by me or under my instruction and that I am a duly Registered Land Surveyor under the lows of the State of Minnesota. Dated this 29th day of June, 1999 SUNDE_LAPJD SURV YING, LLC. By- - - - -- -' --------------- - -- John K. Barnes, R.L.S. Minn. Reg. No. 16456 100 0 100 200 SCALE IN FEET N Sunde Land Surveying, LLC. 9001 East Bloomington Freeway (35W) • Suite 1 18 Bloomington, Minnesota 55420 -3435 Business: 612/881 -2455 • FAX: 612/888 -9526 L U I IV N BLOOMINGTON LIBERTY PROPERTY TRUST /DIVERSIFIED PHAR. SERVICES CURRENTLY BLOOMINGTON OWNED • SIGNAL 6 INTERSECTION GEOMETRIC RECONSTRUCTION COST SPLIT '' 78TH STREET CORR ID R COST SPE I TS ow e v � �y \NroR•, l BB OR%5 °� REPORT/RECOMMENDATION To: MAYOR AND COUNCIL From: .DEB MANGEN CITY CLERK Date: JULY 69 1999 � Subject: SIGNATORY RESOLUTION RECOMMENDATION: Agenda Item V.H. Consent Information Only Mgr. Recommends ❑ To HRA To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion 0 Adopt a Signatory Resolution authorizing the Mayor pro tem, Manager and Treasurer of -the city - to- transact- all - banking - business.- - --..- — - -.- - - -- - -- - - - -- - - - - - -. - - - - - -- . - - -- ------- - INFO/BACKGROUND: The Council should adopt a Signatory Resolution authorizing the person holding office as Mayor pro tem and the Manager and Treasurer of the. City to act for the City in transacting banking business with the City's named banks. A copy of the recommended Resolution is attached for review. SIGNATORY RESOLUTION City of Edna BE IT RESOLVED that persons holding office as Mayor pro tem, Manager and Treasurer of the City of Edina, be and they hereby are authorized to act for this municipality in the transaction of any banking business with U.S. Bank National Association (formerly known as First Bank National Association), Excel Bank (formerly known as Americana State Bank of Edina), Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and Trust Co., and National City Bank/Southdale Office (hereinafter referred to as the "Bank ") from time to time and until written notice to any Bank to the contrary, to sign checks against said accounts, which checks will be signed by the Mayor pro tem, Manager, and City Treasurer. Each Bank is hereby authorized and directed to honor and pay any checks against such account if signed as above described, whether or not said check is payable to the order of, or deposited to the credit of, any officer or officers of the City, including the signer or signers of the check. Adopted this 6th day of July, 1999. STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA )SS CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 6, 1999, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this July 7, 1999. City Clerk City all (612) 927 -8861 y FAX (612) 826 -0390 euni %A/FeT SnTH STREET __ _. At o e y v � ,888 To: MAYOR & COUNCIL From: DEBRA MANGEN CITY CLERK Date: JULY 6, 1999 Subject: FACSIMILE SIGNATURES RESOLUTION Recommendation: REPORT /RECOMMENDATION Agenda Item # V.I. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action 1:1 Motion ® Resolution ❑ Ordinance ❑ Discussion Adopt a Resolution authorizing the use of facsimile signatures by public officials of the City. InfoBackground: The council should adopt a Resolution, authorizing the use of facsimile signatures by the Mayor pro tem, Manager and Treasures on checks, drafts, warrants, vouchers, etc., or other orders by public funds deposited with the City's banks. A copy of the recommended Resolution is attached for your review. RESOLUTION AUTHORIZING USE OF City of Edina FACSIMILE SIGNATURES BY PUBLIC OFFICIALS RESOLVED that the use of facsimile signatures by the following named persons: DENNIS F. MAETZOLD Mayor pro tem GORDON L. HUGHES City Manager JOHN WALLIN Treasurer on checks, drafts, warrants,. warrant - checks, vouchers or other orders of public funds deposited in U.S. Bank National Association (formerly known as First Bank National Association), Excel Bank, (formerly known as Americana State Bank of Edina), Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and Trust Co., and National City Bank/Southdale Office, be and hereby is approved, and that each of said persons may authorize said depository banks to honor any such instrument bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn as fully as though it bore his manually written signature and that instruments so honored shall be wholly operative and binding in favor of said depository bank although such facsimile signature shall have been affixed without his authority. Adopted this 6t' day of July, 1999. STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting July 6, 1999, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 7th day of July, 1999. City Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 826 -0390 REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item V.J. From: ERIC ANDERSON Consent ❑ ASSISTANT CITY MANAGER Information Only ❑ Date: JULY 69 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: METROPOLITAN RADIO ® Motion BOARD ANTENNA LEASE ❑ Resolution TERM ❑ Ordinance ® Discussion RECOMMENDATION: Approve lease terms with Metropolitan Radio Board. INFO/BACKGROUND: Re: Antenna located south of Braemar Arena At the June 1" Council Meeting, staff was directed to negotiate a lease with the Metropolitan Radio Board. Staff met with members of the County involved in the project and had them identify the area of land they were interested in locating the antenna and the fenced compound. The City Engineer has identified the area of land that an access road can be constructed to the site. The following financial terms have been agreed to: • Annual Rent: The County/MRB will pay $3,000 per year commencing on September 1, 1999 with CPI adjustments occurring annually beginning January 1, 2001. The annual rental will be waived if the City commences use of the 800 mhz radio system. 1 REPORT/RECOMMENDATION, METROPOLITAN RADIO BOARD LEASE July 6, 1999 Page two • Road Construction Costs: - The County/MRB shall reimburse the City an amount not to exceed $20,000 for construction of an access road to the antenna site. • Reimbursement for Site Location Costs: - The County/MRB will reimburse the City 1/3 of the consulting costs related to the Gleason Tower/Braemar Arena South site analysis. • Commercial Wireless Rent - The County/MRB will pay the City 50% of the rent payments received as compensation for the use of the land or tower by commercial wireless users. • Maintenance of the Access Road - City agrees to maintain and plow the access road to the site Staff recommends approval of the lease terms and endorses the project as a necessary part of providing public safety communications for the metropolitan area. Deputy Chief Siitari has attached a memorandum supporting the project. MEMORANDUM DATE: July 6, 1999 TO; Mayor and Council FROM: Mike Siitari Deputy Chief SUBJECT: METROPOLITAN RADIO BOARD ANTENNA LEASE The radio antenna proposed for the Braemar site is a key piece of the metro radio system that will directly benefit all of southwest Hennepin County, as well as the residents of Edina. The importance of communications to the success of public safety operations cannot be overstated. The 800mhz system offers solutions to communications problems that have increasingly plagued public safety agencies. Interoperablity, a term commonly used in law enforcement and emergency response disciplines, refers to different agencies ability to communicate through radio equipment while jointly responding to an emergency call. The chemical accident at Edinborough on June 29th is a prime example of this. We had units from three neighboring fire departments, medical units from the Hennepin County Medical Center, Emergency Squad units from the Hennepin County Sheriffs Office, MTC buses, as well as our first responders on scene. Although we got the job done we had to rely on cell phones, multiple radios and runners to facilitate communications instead of using common frequencies that the 800 Mhz system will offer. Major multi- agency incidents are infrequent, but the importance of having a viable communications system available when they do occur dictates that we have contingency plans in effect. The 800 MHz system is viable contingency. Hennepin County is making a significant investment in the metro radio system. The location and elevation of the Braemar site are critical factors needed to design a functional system. The Minnesota State Patrol, Hennepin County Sheriffs Office and ambulance services that serve as our back -up will be using the system as their primary communications channel. These agencies regularly operate in our city and the proposed tower will help them provide necessary public safety services to our city and neighboring jurisdictions. MEMORANDUM - METROPOLITAN RADIO BOARD ANTENNA July 6, 1999 Page two Although Edina has not made the decision to participate in the first phase of the metro radio system, the lack of available public safety frequencies and the deterioration of our present systems capabilities, as it approaches its life expectancy, will force us to look at all available options in the next five years. The metro radio system may be our best option and establishing a working relationship with the Metro Radio Board at this point, would benefit_ the city if we become a participant in the future. We should also take a broader view, and, step outside the public safety spectrum. The metro radio system will also be serving a variety of agencies that provide basic services to our community, such as MnDOT, Hennepin County Public Works and the MTC. Their ability to provide a coordinated response to highway emergencies and maintenance or transportation problems will be increased with the availability of common channels. The tower is part of a critical project that is the result of much time, effort and energy throughout many levels of government and operational disciplines. I believe the City of Edina needs to take an active role and facilitate the construction 'of the antenna at the Braemar site. 07/01/99 THLT 17:05 FAX 16123902644 DORSEY WHITNEY ---AGENDA- ITEM: ME- MORANDUM T(): Mayor and Members of the City Council Gordon L Hughes, City - Manager FROM: Jerry Gi.11.igan -- - DATE:. July 1, 1999 RE: Mayoral Vacancy __ -0 002 U.K. As a result of the questions raised by members of the City Council at the June 8 "' special City Council meeting concerning the filling of the vacancy in the office of Mayor, I thought it would be helpful.to clarify the June 1" memorandum on this matter provided by our office. Minnesota law provides that a vacancy in elective; office shall be filled by Council appointment until an election is held,. Threrefore, the Council must at some point make an appointment to fill the mayoral vacancy. If the appointment occurs before August 1 the person appointed shall serve for the remainder of the Mayor's unexpired term of office, and the mayoral election will be held as regularly scheduled at the City's November 2000 general election. If the appointment occurs on or after August 1, the Council has the option of holding a special election prior to the November 2000 general election. The person elected Mayor at the special election serves Lhe unexpired term of office. The Council cannot appoint a Councilmember to "temporarily" serve as Mayor until an election is held to fill the Mayor's unexpired term, with such person reLurning to his or her position as a Councilmember after the mayoral election. If a Councilmember is appointed Mayor. and accepts such appointment, the Councilmember gives up his or her position as a Councilmember. The Council then is required by law to appoint a person to fill, the vacancy on the Council until an election is held. If the appointment occurs before August 1'" and less than 2 years remain on the unexpired-term or office, the appointed person shall serve the remaining unexpired term. If the appointment occurs before August 1'` and more than 2 years remain on the unexpired term, a special election is required to'be held in conjunction with the City's November 2000 general election, and the person elected at this election will serve as Councilineinber for the unexpired portion of the term. As with the Mayors - office, if the appointment occurs on or after August 1 the Council has the option of holding a special election prior to the City's November 2000 general The- person - elected at this special election will serve as Councilmember for the unexpired portion of the term. , DORSEY & WHITNEY LLP 06%18%99 09:32 F. 612 774 0445 TO: FROM: RE: City of Edina Pam Marshall, Director Universal Service.Agenda Item DATE: June 15, 1999 - - t)BNHS DA ITEM VI.A LFJ UUj ENERGY CENTS COALITION Commit Energy Now To Survive I am writing to request that the City Council ,hear a resolution sponsored by the Energy CENTS Coalition regarding universal service support in a deregulated electric utility market. As you may know, deregulation of this, industry threatens to shift costs onto residential customers. Low and fixed income consumers already spend an average of about 17% of their income on annual energy bills (median income households spend about 3% of household income for energy). Any electric utility cost increases would further undermine the ability of these households to maintain access to electric service. Other potential adverse effects of utility restructuring may include false marketing claims, inadequate consumer protections, customer confusion about choosing a supplier, and decreased quality of customer service. Energy CENTS has a ten -year history of advocating on behalf of low and fixed income Minnesota energy consumers. Our organization is active in regulatory and legislative processes regarding electric utility restructuring.. Coalition members believe. it is important to carefully construct universal service provisions and other consumer protections before any changes are made to this industry. If we do so, our more vulnerable citizens may be more likely to participate'in any benefits from introducing competition among energy providers. I am requesting a few minutes on an upcoming.agenda (perhaps in July or August) to provide you with some information about the problem of unaffordable energy and to seek your support for the enclosed resolution. For your information, the cities of Stillwater, Cottage Grove and Champlin have passed this. resolution. White Bear Lake and Bloomington have tabled the resolution but we intend to request that they revisit it sometime later this summer. I hope you will look favorably upon this request. Thank you for your attention to this matter. Sincerely, 19A't� _Pam Marshall $23 East Seventh Srreet, Saint Paul, Minnesota 55106 Telephone 651.774.9010 Fax 6S 1.774.0445 Email. centspam a mtn.org 06/18/99 . 09: 32 FA1 - 612 774 0445 DBNHS 1E 002 "RESOLUTION TO ENSURE ACCESS TO AFFORDABLE ENERGY WHEREAS, the Minnesota Legislature and the Public Utilities Commission will consider proposals to deregulate the electric utility industry; and WHEREAS, changes to the electric utility industry will affect how electric service is provided and priced; and WHEREAS, competitive electric suppliers may not actively seek to serve residential customers, particularly low and fixed income customers; and WHEREAS, electric utility deregulation'may shift costs onto residential customers; increase. prices and overall bills; and., WHEREAS, low and fixed income Minnesotans devote an average of 17% of their income for energy costs (energy burden);, and WHEREAS, the energy burden of low and fixed income Minnesotans causes hardship and suffering; and WHEREAS, access to affordable energy service is essential to the health and safety of all Minnesotans; THEREFORE, BE IT RESOLVED THAT access to affordable energy service should be - declared an essential requirement in any legislation or proposal to deregulate the electric utility industry; and BE IT FURTHER RESOLVED. THAT universal service must include provisions for default and, provider of last resort service; and BE IT FURTHER RESOLVED THAT a universal service fund be established to provide bill- payment and conservation assistance to low and fixed income Minnesotans; and BE IT FURTHER RESOLVED THAT the goal of the universal service fund -is to assist as many income - eligible households as possible; and BE IT FURTHER RESOLVED THAT universal service funding levels should be based on reducing the energy burden of households at a defined level of need; and BE IT FURTHER RESOLVED THAT universal service funds should be raised on a consistent basis to meet the determined need; and BE IT FURTHER RESOLVED THAT universal service funds should be administered in the most efficient manner possible to provide the most sigrnificant benefit to low and fixed income Minnesotans. REPORURECOMMENDATION To: Mayor & City Council Agenda Item # XI.A. From: John Wallin Consent Finance Director Information Only ❑ Date: July 6, 1999 Mgr. Recommends ❑ To HRA ® To Council Subject: Receive 1998 CAFR Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Recommend receipt of 1998 Comprehensive Annual Financial Report (CAFR). Info /Background: Attached is the following: Independent Auditors' Communications Letter 1998 Comprehensive Annual Financial Report. In the past a Management Letter would have also been attached. The comments and recommendations of a Management Letter is by its nature, critical in that it contains only the Auditors' comments and recommendations on deficiencies. It does not include their observations on the many strong features of the City's operations. This year the Auditors did not find any deficiencies which warranted comment in a Management Letter and therefor did not submit a letter. The Independent Auditors' Communication Letter is an informational letter which discusses their responsibilities. Id The. 1998 -Comprehensive Annual Financial Report is the accumulation of all Finance functions compiled in a format prescribed by the Financial Accounting Standards Board, the Governmental Accounting Standards Board, The State of Minnesota, and The Federal Government. The Comprehensive Annual Financial Report consists of a number of sections: The Introductory Section has a listing of elected and appointed officials and letters from the City Manager and Finance Director. The Financial Section General Purpose Statements includes the Auditors' Opinion, Combined Balance Sheet and Combined Statements of Revenue Expenditures and Changes in Fund Balance, and the Notes to the Financial Statements which describe accounting policies, Balance Sheet. accounts, and other details as required by the above mentioned boards and governments. The Financial Section Combining and Individual Funds and Account Group Statements are the part of the report that details the 1998 accounting for the City, broken down by fund type. The Financial Section Supplementary Schedules include various schedules of bonded indebtedness, and Auditor's Reports on Federal and State compliance. The Statistical Section has a number of schedules . again required by the above mentioned boards and governments. t _ R I'vim,11 i� • � d! a 4200 Norwest Center 90 South Seventh Street Minneapolis, MN 55402 April 2, 1999 The Honorable Mayor and Members of the City Council City of Edina, Minnesota: We have audited the general purpose financial statements of the City'of Edina, Minnesota;(the City), for the year ended December 31, 1998, and have issued our report thereon dated April 2, 1999. Under generally accepted auditing standards we are providing you with the following information related to the conduct of our audit. OUR RESPONSIBILITY UNDER GENERALLY ACCEPTED AUDITING STANDARDS Our responsibility under generally accepted auditing standards is to express an opinion on the financial statements of the City based on our audit. In carrying out this responsibility, we assessed the risk that the general purpose financial statements may contain a material misstatement, either intentional or unintentional, and designed and conducted our audit to provide reasonable, not absolute, assurance of detecting misstatements that are material to the general purpose financial statements. In addition, we considered the internal control structure of the City to gain a basic understanding of the internal control policies and procedures in order to design an effective and efficient audit approach, not for the purpose of providing assurance on the internal control structure. Furthermore, our audit, including the limited inquiries we made in connection with the Year 2000 issue which may exist will be identified, on the adequacy of the City's remediation plans related to Year 2000 financial or operational issues, or on whether the City is or will become Year 2000 compliant. Year 2000 compliance is the responsibility of management. SIGNIFICANT ACCOUNTING POLICIES The significant accounting policies used by the City are described in the notes to the financial statements. The City adopted the provisions of the Governmental Accounting Standards Boards Statement No. 31, Accounting and Financial Reporting for Certain Investments and for External Investment Pools. We noted no transactions entered into by the City during the year that were both significant and unusual, and of which, under professional standards, we are required to inform you, or transactions for which there is a lack of authoritative guidance or consensus. EFIFF Member Firm of KPMG International r Pa KP11T Peat Marwick LLP MANAGEMENT JUDGMENTS AND ACCOUNTING ESTIMATES Accounting estimates are an integral part of the financial statements prepared by management and are based upon management's current judgments. Certain accounting estimates, are ___particularly sensitive because of their significance _to- the_general_ purpose- fnancial- statements- --- - - - - -- and because of the possibility that future events affecting them may differ - markedly from management's current judgments. We evaluated the key factors and assumptions used to ascertain that they are reasonable in relation to the financial statements of the .City taken as a whole. SIGNIFICANT AUDIT ADJUSTMENTS We proposed no corrections to the financial statements that. in the aggregate could, in our judgment, have a significant effect on the City's financial reporting process. DISAGREEMENTS /CONSULTATIONS There were no disagreements with management on financial accounting and reporting matters that, if not satisfactorily resolved, would have caused a modification of our report on the City's 1998 financial statements. To the best of our knowledge management has not consulted with or obtained opinions, written or oral, from other independent accountants during the past year that were subject to the requirements of Statement of Auditing Standards No. 50, Reports on the Application of Accounting Principles. We generally discuss a variety of matters, including the application of accounting principles and auditing standards, with management each year prior to retention as the City's auditors. However, these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our retention. We encountered no difficulties in dealing with management in performing our audit. This information is intended solely for the use of the City Council and should not be used for any other purpose. Very truly yours, K00LPI 4Z -r_P - Mae -wick LLP I COUNCIL CHECK SISTER 301JUN -1999 (1 3) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - - - - - - - - - - INVOICE - - - - - - - - PROGRAM OBJECT PO NUM. -- - - - - - - 20.0859 - - - -- - - - - - - 07/06/99 - - - - - - - - - - - - - - - $15.48 - - - - - - - - - - - - - - - - - - - - - - - 3 -D Belt Com p an Inc - - - - - - - - - - - - _ COST OF GOODS PRO S 199534 PRO SHOP COST OF GDS -PR < *> $15.48* _ 200860 _07/06/99 $195.10 A & K EQUIPMENT COMPANY GENERAL SUPPLIES 060799B1 EQUIPMENT OPER I GENERAL SUPPLI 3291 < $195.10* j 200861 07/06/99 $110.00 A -1 ROOTMASTER Contracted service 1001 BUILDING MAINT CONTR REPAIRS 3575 < *> $110.00* 200862 07/06/99 $48:34 AAA LAMBERTS LANDSCAPE P Black Dirt 052099: GENERAL TURF.0 I SOD & DIRT 3015 07/06/99 $15:97 AAA LAMBERTS LANDSCAPE P Sod 052299 GENERAL TURF C SOD &_DIRT 3033 07/06/99 $48.34 AAA LAMBERTS LANDSCAPE P Sod 052599 GENERAL TURF C SOD & DIRT 3156 07/06/99 $48.34 AAA LAMBERTS LANDSCAPE P Black dirt 052999 GENERAL TURF C SOD & DIRT 3035 07/06/99 $82.00 AAA LAMBERTS LANDSCAPE P SOD & BLACK DIRT 062199 GENERAL TURF C SOD,& DIRT 07/06/99 $48.34 AAA LAMBERTS LANDSCAPE P SOD & BLACK DIRT 062299 GENERAL TURF C SOD & DIRT < *> $291:33* 200863 07/06/99 $1,,108.40 -AAA Licensing tax, title 061699 EQUIPMENT OPER LIC & PERMITS 07/06/99 $16.50 AAA LICENSES & PERMITS 062199 EQUIPMENT OPER LIC, & PERMITS < *> $1,124.90* 200864 07/06/99 $9.00 AAA 27280 062299 EQUIPMENT OPER LIC & PERMITS < *> $9.00* 200865 07/06/99 $9.00 AAA 27281 062299 EQUIPMENT OPER LIC & PERMITS < *> $9,00* i 200866 07/06/99 $952.59 AAA 29117 062299 EQUIPMENT OPER LIC & PERMITS < *> $952.59* 200867 07/06/99 $946.75 AAA 25522 062299 EQUIPMENT OPER LIC & PERMITS < *> .$946.75* 200868 07/06/99 $17.89 AARRESTAD, DRU Art work sold 061799 ART CNTR PROG SALES OTHER < *> $17.89* 200869 07/06/99 $180.00 ABDELLA, PAUL AC service 062599 ART CENTER ADM PROF SERVICES < *> $180.00* 200870 07/06/99 $186.20 ABM EQUIPMENT & SUPPLY REPAIR PARTS 118150 EQUIPMENT OPER REPAIR PARTS < *> $186.20* 200871 07/06/99 $312.00 Accountemps PROFESSIONAL SERVICES 508972 FINANCE PROF SERVICES 07/06/99 $390.00 Accountemps Temp Help 534340 FINANCE PROF SERVICES 07/06/99 $390.00 Accountemps Temp help 566398 FINANCE PROF SERVICES 07/06/99 $390.00 Accountemps Temp help 00604957 FINANCE PROF SERVICES < *> - $1,482:00* 200872 07/06/99 $160.54 ACE SUPPLY REPAIR PARTS 225173 50TH ST OCCUPA REPAIR PARTS 3459 < * >. $160.54* 200873 07/06/99 $18,032.58 ACT ELECTRONICS INC EQUIPMENT MAINTENANCE 7279 TRAFFIC SIGNAL EQUIP MAINT 9098 < *> $18,032.58* 200874 07/06/99 $63.85 ADVANCED GRAPHICS SYSTEM GENERAL SUPPLIES 022509 CENT SVC. GENER GENERAL SUPPLI COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM. OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $63.85* 200875 07/06/99 $85.03 AEI ELECTRONIC PARTS GENERAL SUPPLIES 370510 CITY HALL GENE GENERAL SUPPLI 3350 < *> $85.03* 200876 07/06/99 $503.39. Airtouch-Cellular Bellev TELEPHONE 061099 PATROL TELEPHONE 07/06/99 $30.29 Airtouch Cellular Bellev TELEPHONE 061099 INVESTIGATION TELEPHONE 07/06/99 $34.90 Airtouch Cellular Bellev GENERAL SUPPLIES 061099 ANIMAL CONTROL GENERAL SUPPLI < *> $568.58* 200877 07/06/99 $413.13 Airtouch Cellular TELEPHONE 061099 INSPECTIONS TELEPHONE .07/06/99 $5.59 Airtouch Cellular TELEPHONE 061099 PUBLIC HEALTH TELEPHONE 07/06/99 $327.89 Airtouch Cellular TELEPHONE 061099 FIRE DEPT. GEN TELEPHONE 07/06/99 $ 59.54 Airtouch Cellular TELEPHONE 061099 ADMINISTRATION TELEPHONE 07/06/99 $287.88 Airtouch'Cellular TELEPHONE 061099 PARK ADMIN. TELEPHONE 07/06/99 $108.16 Airtouch Cellular TELEPHONE 061099 PARK MAINTENAN .TELEPHONE 07/06/99 $26.69 Airtouch Cellular TELEPHONE 061099 TREES & MAINTE TELEPHONE 07/06/99 $6.57 Airtouch Cellular TELEPHONE 061099 CLUB HOUSE TELEPHONE 07/06/99 $148.40 Airtouch Cellular TELEPHONE 061099 DISTRIBUTION TELEPHONE 07/06/99 $169.66 Airtouch Cellular TELEPHONE 061099 ENGINEERING GE TELEPHONE 07/06/99 $201.64 Airtouch Cellular TELEPHONE 061099 SUPERV. & OVRH TELEPHONE < *> $1,755.15* 200878 07/06/99. $1,281.44 ALBRECHT Irrigation instal 43283 PATHS & HARD S PROF SERVICES 3505 07/06/99 $2,178.75 ALBRECHT Irrigation instal 43284 PATHS & HARD S PROF SERVICES 3506 < *> $3,460.19* 200879 07/06/99 $624.00 ALEXANDER, PETE Softball officials 062899 EDINA ATHLETIC CONTR SERVICES <*> $624.00* 200880 07/06/99- $34.75 ALL FIRE TEST INC Contractual Services 27197 BUILDING MAINT CONTR REPAIRS 3349 07/06/99 $216.56 ALL FIRE TEST INC CONTRACTED REPAIRS 27519 PUMP & LIFT ST CONTR REPAIRS < *> $251.31* 200881 07/06/99 $136.40 All Saints Brands COST OF GOODS SOLD BE 12556 .50TH ST SELLIN CST "OF GDS BEE 07/06/99 $242.00 All Saints Brands COST OF GOODS SOLD BE 12766 •YORK SELLING CST OF.GDS BEE 07/06/99 $36.80 All Saints Brands COST OF GOODS SOLD BE 12854 VERNON SELLING CST OF GDS BEE 07/06/99 $197.30 All Saints Brands COST OF GOODS SOLD BE 13170 YORK SELLING CST OF GDS'BEE 07/06/99 $92.00 All Saints Brands COST OF GOODS SOLD BE 13178 50TH ST SELLIN CST OF GDS BEE 07/06/99 $247.80 All Saints Brands COST OF GOODS SOLD BE 13454 VERNON SELLING CST OF GDS BEE. < *> $952.30* 200882 07/06/99 $1,440.72 Alliance Printing GENERAL SUPPLIES 6534 DISTRIBUTION GENERAL SUPPLI 3659 < *> $1,440.72* 200883 07/06/99 $60.16 Allstate Sales & Leasing REPAIR PARTS B9148190 EQUIPMENT OPER REPAIR PARTS 07/06/99 $280.20 Allstate Sales &.Leasing REPAIR PARTS B9152058 EQUIPMENT OPER REPAIR PARTS 07/06/99 - $60.16 Allstate Sales & Leasing Credit tank B9154111 EQUIPMENT.OPER REPAIR PARTS < *> $280.20* 200884 07/06/99 $763.00 ALSTAD, MARIAN AC service 062699 ART CENTER ADM PROF SERVICES < *> $763.00* 200885 07/06/99 $139.51 AMERICAN HOTEL REGISTER GENERAL SUPPLIES 66653860 CENTENNIAL LAK GENERAL SUPPLI < *> $139.51* )1 f <. t COUNCIL CHECK SISTER 30-JUN-1999 (1. A page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM I OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 200886 07/06/99 $26.96 AMERICAN RED CROSS GENERAL SUPPLIES 45856 SPECIAL ACTIVI GENERAL SUPPLI < *> $26.96* - 200887 07/06/99 $106.50 AMERICAN SEMI PARTS REPAIR PARTS 897073 EQUIPMENT OPER I REPAIR PARTS 07/06/99 $42.60 AMERICAN SEMI PARTS REPAIR PARTS 897356 EQUIPMENT OPER REPAIR PARTS 07/06/99 $21.30 AMERICAN SEMI PARTS REPAIR PARTS 897406 EQUIPMENT OPER REPAIR PARTS 3522 < *> $170.40* 200888 07/06/99 $12.63 Ameripride Linen & Appar Laundry 16319 5/ LABORATORY LAUNDRY 07/06/99 $162.09 Ameripride Linen & Appar Laundry 16813 5/ GRILL LAUNDRY 9024 07/06/99 $65.32 Ameripride Linen & Appar Laundry 35314 5/ VERNON OCCUPAN LAUNDRY 07/06/99 $167.84 Ameripride Linen &=Appar Laundry 35320 5/ YORK OCCUPANCY LAUNDRY 07/06/99 $48.11 Ameripride Linen & Appar Laundry 35334 5/ 50TH ST OCCUPA LAUNDRY 07/06/99 $271.14 Ameripride Linen & Appar Laundry 46 5/31 CITY HALL GENE LAUNDRY 07/06/99 $292.63 Ameripride Linen & Appar Laundry 6200 5/3 FIRE DEPT. GEN LAUNDRY < *> $1,019.76* 200889 07/06/99 $1,343.34 ANCHOR PAPER GENERAL SUPPLIES 221604_ CENT SVC GENER GENERAL SUPPLI < *> $1,343.34* 200890 07/06/99 $657..23 ANCOM COMMUNICATIONS INC Radio 21318 EQUIPMENT REPL "EQUIP REPLACEM 3463 < *> $657.23* 200891 07/06/99 $60.00 ANDERSEN, ROSEANN Refund - Tennis (Katie) 061699 GENERAL FD PRO REGISTRATION F < *> $60.00* 200892 07/06/99 $150.00 ANDERSON, ERIC Quarterly rotary dues 061499 ADMINISTRATION DUES & SUBSCRI < *> $150.00* 200893 07/06/99 $140.00 Anderson, Peter PROFESSIONAL SERVICES 062699 ART,CENTER ADM PROF SERVICES < *> $140.00 *. 200894 07/06/99 $1,120.00 ANOKA- HENNEPIN TECHNICAL CONFERENCES & SCHOOLS 29270 FIRE DEPT. GEN CONF & SCHOOLS < *> $1,120.00* 200895 07/06/99 $58.00 ANTON, SUSAN Class refund 060999 ART CNTR PROG REGISTRATION F < *> $58.00* ; i 200896 07/06/99 $25.00 AON RISK SERVICES INC OF INSURANCE 245557 CENT SVC GENER INSURANCE < *> $25.00* 200897 07/06/99 $163.91 Aqua-City Irrigation Inc Sprinkler system repa 25904 SAN.SEWER CIP 3503 < *> $163.91*- 200898 07/06/99 $218.:64 AQUA ENGINEERING.' CONSTR. IN PROGRESS 038257 SAN.SEWER CIP 07/06/99 $24.50 AQUA ENGINEERING Sprinkler 038521 SNOW & ICE REM GENERAL SUPPLI 2833 07/06/99 $200.44 AQUA ENGINEERING CONSTR. IN PROGRESS 038810 SAN.SEWER CIP. < *> $443.58* 200899 07/06/99 $13.11 Arch Paging Pager for Vince 68282 PARK MAINTENAN TELEPHONE < *> $13.11* 200900 07/06/99 $69.73 ARMCOM DISTRIBUTING COMP REPAIR PARTS. 14736 CITY HALL GENE REPAIR PARTS < *> $69:73* j j COUNCIL CHECK REGISTER" 30- JUN -1999. (13:28) page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -=-------------------------------------------------------------------------------------=-------------------------------------------- 200901 07/06/99 $23.50 ASHWORTH INC COGS Pro Shop 532432 PRO SHOP COST.OF GDS -PR 8306 07/06/99 $1,047.43 ASHWORTH INC COGS. 5326,93 PRO SHOP COST OF GDS -PR 8306 07/06/99 $74.00 ASHWORTH INC COST OF GOODS - PRO S 534148 PRO. SHOP COST OF GDS -PR 8306 07/06/99 $126.70 ASHWORTH INC COST OF GOODS - PRO S 534869 PRO SHOP COST OF GDS -PR < *> $1,271.63* 200902 07/06/99 $3,365.40 ASPEN EQUIPMENT CO. EQUIPMENT REPLACEMENT 922301 EQUIPMENT REPL EQUIP REPLACEM 2565 < *> $3,3.65.40* 200903 07/06/99 $11.98 AT &T Wireless TELEPHONE 061699 CLUB HOUSE TELEPHONE < *> $11.98* 200904 07/06/99 $17.43 AT &T TELEPHONE 053199 CENT SVC GENER TELEPHONE < *> $17.43* 200905 07/06/99 $18.51 AT &T TELEPHONE 061299 CENT SVC GENER TELEPHONE < *> $18.51* 200906 07/06/99 $35,560.95 AUDIOVISUAL INC Equipment 58371 COMMUNICATIONS NEW EQUIP < *> $35,560.95* .200907.- 07/06/99 $70.36 AUGIE'S INC. COST OF GOODS SOLD 17596 FRED'RICHARDS COST OF GD SOL 07/06/99 $39.60 AUGIE'S INC. COST OF GOODS SOLD 17709 FRED RICHARDS COST OF GD SOL 07/06/99 $56.76 AUGIE'S INC. COST OF GOODS SOLD 18133 FRED RICHARDS COST OF-GD SOL 9025 07/06/99 $69.12 AUGIE'S INC. COST OF GOODS SOLD 18408 FRED RICHARDS COST OF GD SOL < *> $235.84* 200908 07/06/99 $38.80 AUTOMOBILE SERVICE COMPA Alignment 17857 EQUIPMENT OPER CONTR REPAIRS 3282 07/06/99 $38.80 - AUTOMOBILE SERVICE COMPA Alignment 17879 EQUIPMENT OPER CONTR REPAIRS 3338 < *> $77.60* 200909 07/06/99 $387.50 BACHMANS. Plantings 130997 -0 TREES & MAINTE PLANT & TREES 3348 07/06/99 $111.29 BACHMANS Plantings 130997 -0 TREES & MAINTE PLANT & TREES 3346. < *> $498.79* 200910 07/06/99 $2,141.41 BACON'S ELECTRIC CO REPAIR PARTS 23024 LIFT STATION M.REPAIR PARTS 3281 < *> $2,141.41* 200911 07/06/99 $10.00 Bain, Tina Refund safety camp 061699 GENERAL FD PRO REGISTRATION F < *> $10.00* 200912 07/06/99 $436.08 BARR ENGINEERING COMPANY Prof. Eng. Services 2327354- GENERAL STORM PROF SERVICES < *> $436.08* 200913 07/06/99 $163.55 Battery Wholesale Inc Batteries 6384 EQUIPMENT OPER REPAIR PARTS 2964 07/06/99 $110.01_ Battery Wholesale 'Inc Batteries 6409 EQUIPMENT OPER REPAIR PARTS 3280 07/06/99 $122.69 Battery Wholesale Inc ACCESSORIES 6501 EQUIPMENT OPER ACCESSORIES 3295 07/06/99 $259.09 Battery Wholesale Inc REPAIR PARTS 6545 EQUIPMENT OPER REPAIR PARTS < *> $655.34* 200914 07/06/99 $12.50 Bauer, Judy Class refund 060999 ART CNTR PROG REGISTRATION F < *> $12.50* 200915 07/06/99 $40.00 BCA /Training & Developme Continuing Ed. (Scott- T007931 POLICE DEPT. G CONF & SCHOOLS 07/06/99 $40.00 BCA /Training & Developme Cntinuing Ed (David T007937 POLICE DEPT. G CONF & SCHOOLS ( 1 COUNCIL CHECK _jISTER 30 -JUN -1999 (1. ) page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM--- - - - - -- OBJECT-- - - - -PO -NUM ---------------------------------------------------------------------------------------------------- 200915 07/06/99 $80.00 BCA /Training & Developme CONFERENCES & SCHOOLS T007952 POLICE DEPT. G CONF & SCHOOLS 07/06/99 $80.00 BCA /Training & Developme Continuing Ed (David T007954 POLICE DEPT. G CONF & SCHOOLS < *> $240.00* 200916 07/06/99 $93.72 Becker Arena Products Matting 15092 POOL TRACK GRE GENERAL SUPPLI 3135 < *> $93.72* 200917 07/06/99 $90.00 BELL, BRUCE MENIER Contractual Services 052099 ED ADMINISTRAT PRO SVC OTHER < *> $90.00* 200919 07/06/99 - $18.80 BELLBOY CORPORATION COST OF GOODS SOLD MI 29757600 YORK SELLING CST OF GDS MIX 07/06/99 $165.05 BELLBOY CORPORATION COST OF GOODS SOLD MI 29856900 YORK SELLING CST OF GDS MIX 07/06/99 $176.56 BELLBOY CORPORATION COST OF GOODS SOLD MI 29861600 YORK SELLING CST OF GDS MIX 07/06/99 $76.14 BELLBOY CORPORATION COST OF GOODS SOLD MI 29867400 VERNON SELLING CST OF GDS MIX 07/06/99 $56.60 BELLBOY CORPORATION COST OF GOODS SOLD LI 16648000 50TH ST SELLIN CST OF GD LIQU 07/06/99 $89.25 BELLBOY CORPORATION COST OF GOODS SOLD BE 16648100 50TH ST SELLIN CST OF GDS BEE 07/06/99 $31.92 BELLBOY CORPORATION COST OF GOODS SOLD MI 29862100 50TH ST SELLIN CST OF GDS MIX 07/06/99 $4.04 BELLBOY CORPORATION GENERAL SUPPLIES 02990850 VERNON LIQUOR GENERAL SUPPLI 07/06/99 $178.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 16698400 50TH ST SELLIN CST OF GDS BEE 07/06/99 $306.22 BELLBOY CORPORATION COST OF GOODS SOLD MI 29908100 YORK SELLING CST OF GDS MIX 07/06/99 $132.56 BELLBOY CORPORATION COST OF GOODS SOLD MI 29908400 VERNON SELLING CST OF GDS MIX 07/06/99 $125.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 29912500 YORK SELLING CST OF GDS MIX 07/06/99 $25.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 16737700 VERNON SELLING CST OF GDS BEE 07/06/99 $52.39 BELLBOY CORPORATION COST OF GOODS SOLD MI 29950000 VERNON SELLING CST OF GDS MIX 07/06/99 $82.55 BELLBOY CORPORATION COST OF GOODS SOLD MI 29951100 50TH ST SELLIN CST OF GDS MIX < *> $1,483.48* 200920 07/06/99 $209.95 BENN, BRADLEY Art work sold 061799 ART CNTR PROG SALES OTHER 07/06/99 $106.39 BENN, BRADLEY GENERAL SUPPLIES 062699 ART CENTER BLD GENERAL SUPPLI < *> $316.34* 200921 07/0-6/99 $40.00 BENNETT, KATHRYN AC service 062699 ART CENTER ADM PROF SERVICES < *> $40.00* 200923 07/06/99 $316.88 BERTELSON BROS. INC. EQUIPMENT REPLACEMENT 6586Q00 CITY HALL EQUIP REPLACEM 07/06/99 $121.40 BERTELSON BROS. INC. Phone -Greg 6598101 PW BUILDING REPAIR PARTS 2718 07/06/99 $62.10 BERTELSON BROS. INC. Office Supplies 6641740 PW BUILDING GENERAL SUPPLI 3148 07/06/99 $1,270.75 BERTELSON BROS. INC. CONTRACTED REPAIRS 15033 ARENA ICE MAIN CONTR REPAIRS 3625 07/06/99 $159.71 BERTELSON BROS. INC. OFFICE SUPPLIES 66227001 FIRE DEPT. GEN OFFICE SUPPLIE 2677 07/06/99 $151.30 BERTELSON BROS. INC. OFFICE SUPPLIES 66256201 FIRE DEPT. GEN OFFICE SUPPLIE 2678 07/06/99 $228.85 BERTELSON BROS. INC. OFFICE SUPPLIES 66366701 FIRE DEPT. GEN OFFICE SUPPLIE 2679 07/06/99 $11.63 BERTELSON BROS. INC. OFFICE SUPPLIES 66496001 FIRE DEPT. GEN OFFICE SUPPLIE 3106 07/06/99 $147.29 BERTELSON BROS. INC. Supplies 6660680 CENT SVC GENER GENERAL SUPPLI 07/06/99 $32.59 BERTELSON BROS. INC. GENERAL SUPPLIES 6665660 PW BUILDING GENERAL SUPPLI 3324 07/06/99 $5.87 BERTELSON BROS. INC. Markers 6671270 CENT SVC GENER GENERAL SUPPLI 07/06/99 $96.92 BERTELSON BROS. INC. OFFICE SUPPLIES 6681980 ED ADMINISTRAT OFFICE SUPPLIE 07/06/99 $9.29 BERTELSON BROS. INC. OFFICE SUPPLIES 6686060 ED ADMINISTRAT OFFICE SUPPLIE 07/06/99 $147.19 BERTELSON BROS. INC. OFFICE SUPPLIES 6684520 GOLF ADMINISTR OFFICE SUPPLIE 3414 07/06/99 $47.83 BERTELSON BROS. INC. GENERAL SUPPLIES 6685130 PW BUILDING GENERAL SUPPLI 3449 07/06/99 $42.10 BERTELSON BROS. INC. Supplies 6695020 CENT SVC GENER GENERAL SUPPLI 07/06/99 $14.86 BERTELSON BROS. INC. Supplies 6695020 ENGINEERING GE GENERAL SUPPLI 07/06/99 $0.89 BERTELSON BROS. INC. Supplies 6695020 FINANCE GENERAL SUPPLI 07/06/99 $32.48 BERTELSON BROS. INC. GENERAL SUPPLIES 6694730 ED ADMINISTRAT GENERAL SUPPLI 07/06/99 - $93.68 BERTELSON BROS. INC. EQUIPMENT REPLACEMENT CM553210 CITY HALL EQUIP REPLACEM 07/06/99 -$8.16 BERTELSON BROS. INC. EQUIPMENT REPLACEMENT CM639845 CITY HALL EQUIP REPLACEM COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page CHECK NO ------------------------------------------- DATE CHECK AMOUNT VENDOR ----------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 200923 07/06/99 $14.88 BERTELSON BROS. INC. 11 GENERAL SUPPLIES, 6705650 ----------------------------------- ENGINEERING GE GENERAL SUPPLI 07/06/99 - $14.88 BERTELSON BROS. INC. GENERAL SUPPLIES CM669502 ENGINEERING GE GENERAL SUPPLI < *> $2,798.11* 200924 07/06/99 $18.27 Best Access Systems of M GENERAL SUPPLIES 100807 BUILDING MAINT GENERAL SUPPLI 07/06/99 $339:62 Best Access Systems of M GENERAL SUPPLIES 103694 POOL OPERATION GENERAL SUPPLI 07/06/99 $25.93 Best Access Systems of M GENERAL SUPPLIES 103695 GOLF ADMINISTR GENERAL SUPPLI < *> $383.82* 200925 07/06/99 $133.52 Biffs Inc RUBBISH REMOVAL W62912 MAINT OF COURS RUBBISH REMOVA 9027 07/06/99 $66.76 Biffs Inc Restroom rental W62913 FIELD MAINTENA PROF SERVICES 3602 07/06/99 $214.26 Biffs Inc Restroom rental W62915 FIELD MAINTENA.-PROF SERVICES 3603 07/06/99 $66.76 Biffs Inc Restroom rental W62916 FIELD MAINTENA PROF SERVICES 3604 07/06/99 $240.28 Biffs Inc Restroom rental W62917 FIELD MAINTENA PROF SERVICES 3605 07/06/99 $66.76 Biffs Inc Restroom rental W62918 FIELD MAINTENA PROF SERVICES 3601 07/06/99 $56.76 Biffs Inc RUBBISH REMOVAL W63288 FRED RICHARDS RUBBISH REMOVA 9027 < *> $845.10* 200926 07/06/99 $86.61 Bird & Cronin FIRST AID SUPPLIES 437367 -FIRE DEPT. GEN FIRST AID SUPP 3111 < *> $86.61* 200928 07/06/99 $2,874.73 BITUMINOUS ROADWAYS BLACKTOP 78330 STREET RENOVAT BLACKTOP 1704 07/06/99 $138.79 BITUMINOUS ROADWAYS BLACKTOP 78349 GENERAL MAINT BLACKTOP 1704 07/06/99 $6,226.07 BITUMINOUS ROADWAYS BLACKTOP 78349 STREET RENOVAT BLACKTOP 07/06/99 $1,806.98 BITUMINOUS ROADWAYS BLACKTOP 78369 PARKING LOTS BLACKTOP 1704 07/06/99 $139.39 BITUMINOUS ROADWAYS BLACKTOP 78369 DISTRIBUTION BLACKTOP 07/06/99 $2,666.05 BITUMINOUS ROADWAYS BLACKTOP 78369 STREET RENOVAT BLACKTOP 07/06/99 $59.11 BITUMINOUS ROADWAYS BLACKTOP 78369 GENERAL MAINT BLACKTOP 07/06/99 $8,268.89 BITUMINOUS ROADWAYS Asphalt 78370 STREET RENOVAT BLACKTOP 1706 07/06/99 $20,040.35 BITUMINOUS ROADWAYS Asphalt 78373 STREET RENOVAT BLACKTOP 1706 07/06/99 $696.22 BITUMINOUS ROADWAYS Asphalt, 78388 STREET RENOVAT BLACKTOP 1704. 07/06/99 $19,473.76 BITUMINOUS ROADWAYS CONTRACTED REPAIRS 78394 STREET RENOVAT CONTR REPAIRS 07/06/99 $218.46 BITUMINOUS ROADWAYS Asphalt 78406 GENERAL MAINT BLACKTOP 1704 07/06/99 $81.67 BITUMINOUS ROADWAYS Asphalt 78406 DISTRIBUTION BLACKTOP 07/06/99 $2,301.43. BITUMINOUS ROADWAYS Asphalt 78406 STREET RENOVAT BLACKTOP 07/06/99 $1,283.87 BITUMINOUS ROADWAYS Asphalt 78425 STREET RENOVAT BLACKTOP 1704 07/06/99 $61.11 BITUMINOUS ROADWAYS BLACKTOP 78447 GENERAL_ MAINT BLACKTOP 07/06/99 $2,162.55 BITUMINOUS ROADWAYS BLACKTOP 7844'7 STREET RENOVAT BLACKTOP 07/06/99 $1,470.11 BITUMINOUS ROADWAYS BLACKTOP 78465 STREET RENOVAT BLACKTOP 07/06/99 $158.35 BITUMINOUS ROADWAYS BLACKTOP 78465 GENERAL MAINT BLACKTOP < *> $70,127.89* 200929 07/06/99 $352.50 BLEDSOE, SARA AC service 061899 ART CENTER ADM PROF SERVICES 07/06/99 $32.44 BLEDSOE, SARA Art work sold 061899 ART CNTR PROG SALES OTHER 07/06/99 $531.00 BLEDSOE, SARA Art work sold 062699 ART CNTR PROG SALES OTHER 07/06/99 $120.00 BLEDSOE, SARA Ac service 062699 ART CENTER ADM PROF SERVICES < *> $1,035.94* 200930 07/06/99 $49.94 Bloms, Beatrice Ambulance overpayment 990653 GENERAL FD PRO AMBULANCE FEES < *> $49.94* 200931 07/06/99 $490.54 BLOOMINGTON GARDEN CTR & COURSE BEAUTIFICATION 2432 MAINT OF COURS COURSE BEAUTIF 07/06/99 $339.62 BLOOMINGTON GARDEN CTR & COURSE BEAUTIFICATION 2435 MAINT OF COURS COURSE BEAUTIF 07/06/99 $468.41 BLOOMINGTON GARDEN CTR & COURSE BEAUTIFICATION 2436 MAINT OF COURS COURSE BEAUTIF 07/06/99 $482.00 BLOOMINGTON GARDEN CTR & COURSE BEAUTIFICATION 2437 MAINT OF COURS COURSE BEAUTIF - 1 e COUNCIL CHECi. �GISTER 30. -JUN -.1999 (_ 8) page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM I. OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 200931 07/06/99 $469:52 BLOOMINGTON GARDEN CTR & COURSE.BEAUTIFICATION 2438 MAINT OF LOURS COURSE BEAUTIF 07/06/99 $455.50 BLOOMINGTON GARDEN CTR .& COURSE BEAUTIFICATION 2439 MAINT OF COURS COURSE BEAUTIF 2895 07/06/99 $473.02 BLOOMINGTON GARDEN CTR & COURSE BEAUTIFICATION 2440 MAINT OF COURS COURSE BEAUTIF < *> $3,178.61* r 200932 07/06/99 $75.00 BLOOMINGTON.MEDALIST.BAN Contractual Services 052099 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 200933 07/06`/99 $240.14 Blue Cross Blue Shield Ambulance refund 062299 GENERAL FD PRO AMBULANCE FEES < *> $240.14 *'.. 200934. 07/06/99 $30.39 BLUHM, KIMBERLEE., Art work -sold 061699 ART CNTR PROG SALES OTHER < *> $30.39* 200935 07/06/99 $91.00 - Bowman, Robert AC service 062699 ART CENTER ADM PROF SERVICES < *> .$91.00* i 200936 07/06/99 $823.93 BOYER TRUCKS ACCESSORIES 842674. - EQUIPMENT OPER ACCESSORIES 2417 07/06/99 $195.15 BOYER TRUCKS ACCESSORIES 856664 EQUIPMENT OPER ACCESSORIES 3277 07/06/99 $43.33 BOYER TRUCKS ACCESSORIES 857059 - EQUIPMENT OPER ACCESSORIES 3277 07/06/99 $95.32 BOYER:TRUCKS Bracket 857164 EQUIPMENT OPER ACCESSORIES 3277 01/06/99 $35.00 BOYER TRUCKS Shocks 857337 EQUIPMENT OPER ACCESSORIES 3285 07/06/99 $89.46 BOYER TRUCKS ACCESSORIES 857861 EQUIPMENT OPER ACCESSORIES < *> $1,282:.19* i 200937 07/06/99 $22.10. BRAEMAR GOLF COURSE PRINTING 060499 GOLF ADMINISTR PRINTING 07/06/99 $33.00 BRAEMAR GOLF COURSE POSTAGE 060499 GOLF ADMINISTR POSTAGE 07/06/99 $76.74 BRAEMAR GOLF COURSE OFFICE SUPPLIES 060499 GOLF ADMINISTR OFFICE SUPPLIE 07/06/99 $11.86 BRAEMAR GOLF COURSE CLEANING SUPPLIES 060499 FRED RICHARDS CLEANING SUPPL 07/06/99 .$28:75 BRAEMAR GOLF COURSE GENERAL SUPPLIES 060499 PRO SHOP GENERAL SUPPLI 07/06/99 $12.78 BRAEMAR GOLF COURSE COURSE BEAUTIFICATION 060499 MAINT.OF COURS COURSE BEAUTIF 07/06/99 $23.00 BRAEMAR GOLF COURSE Refunds 060499 GOLF PROG COMPUTR HANDIC < *> $208:23 *.. 200938 07/06/99 $191..17 -BRAEMAR PRINTING PRINTING 52157 - -GOLF ADMINISTR PRINTING 3558 < *> $191.17* 200939 07/06/99 $25.00 Brauer, Julie refund tennis 061499 GENERAL FD PRO REGISTRATION F < *> $25.00* 200940 07/06/99 $199.37 BRIN NORTHWESTERN GLASS CONTRACTED REPAIRS 323801 -50TH ST OCCUPA CONTR REPAIRS < *> $199.37* - 200941 07/06/99 $15.98 BRISSMAN - KENNEDY INC Cleaning Supplies 575233 -1 BUILDING MAINT GENERAL SUPPLI 2708 07/06/99 $210.22 BRISSMAN - KENNEDY INC Cleaning Supplies .578272 ART CENTER BLD CLEANING SUPPL 3093 < *> $226.20* 200942 07/06/99 $478.11 BRO -TEX INC HAZ. WASTE DISPOSAL 214907 SUPERV. & OVRH HAZ. WASTE DIS 3274 < *> $478.11* 200943 07/06/99 $42.25 BROCKWAY, MAUREEN Art work sold 061699 ART CNTR PROG SALES OTHER < *> $42.25* 200944 07/06/99 $100.00 BROM,.BECKY Theatre Program 7 -8 -9 060999 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* COUNCIL C CHECK REGISTER 3 30 -JUN -1999 - (13:28) pagE CHECK NO D DATE C CHECK AMOUNT: V - - VENDOR D DESCRIPTION I INVOICE P PROGRAM O OBJECT P PO NUM ----------------------- - -------------------------------------------------------- ------ - ------------------- - - - - - -- COUNCIL CHECK -LISTER 30' -JUN -1999 (1 3) page .9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ! OBJECT ------------------------- PO NUM --------------- <*> - ------------------------------------------------------------------------------------------- $127.00* 200959 07/06/99 $128.26 CASH REGISTER SALES Cash Register Paper 810904 GOLF ADMINISTR EQUIPMENT OPER < *> $128.26* 200960 07/06/99 $65.00 CASH REGISTER SERVICE & Contracted Repair 7649 POOL OPERATION CONTR REPAIRS < *> $65.00* 200962 07/06/99 - $88.40 CATCO Credit core allowance 3 -00419 EQUIPMENT OPER REPAIR PARTS 07/06/99 $325.58 CATCO Parts 3 -01862 EQUIPMENT OPER REPAIR PARTS 2968 07/06/99 $54.54 CATCO Parts 3 -02051 EQUIPMENT OPER REPAIR- PARTS 2973 07/06/99 $276.07 CATCO Parts airbag 3 -02078 EQUIPMENT OPER REPAIR PARTS 2223 07/06/99 $368.08 CATCO. REPAIR PARTS 302475 EQUIPMENT OPER REPAIR PARTS 3273 07/06/99 $139.37 CATCO_ Parts 362471 EQUIPMENT OPER REPAIR PARTS 3274 07/06/99 $52.10 CATCO REPAIR PARTS 302547 EQUIPMENT OPER REPAIR PARTS 3287 07/06/99 $128.18 CATCO REPAIR PARTS 302622 EQUIPMENT OPER REPAIR PARTS 3288 07/06/99 - $185.31 CATCO REPAIR PARTS 302785 EQUIPMENT OPER REPAIR PARTS 07/06/99 $426.93 CATCO REPAIR PARTS 302799 EQUIPMENT OPER REPAIR PARTS 3298 07/06/99 $211.10 CATCO REPAIR-PARTS 302842 EQUIPMENT OPER REPAIR PARTS. 3299 07/06/99 - $48.46 CATCO REPAIR PARTS 302855 EQUIPMENT OPER REPAIR PARTS 07/06/99 $269.58 CATCO REPAIR PARTS 302856--EQUIPMENT OPER REPAIR PARTS 3300 < *> $1,929.36* 200963 07/06/99 $100.64 Cemstone- Contractor Supp Aluminum Silicone 892.835 GENERAL STORM GENERAL SUPPLI 3007 < *> $100.64 *. 200964 07/06/99 $109.66 CEMSTONE PRODUCTS CO TOOLS 895767 GENERAL MAINT TOOLS < *> $109.66* 200965 07/06/99 $873.00 Century Fence Fence Repair 9200 -C RICHARDS,MAINT CONTR REPAIRS < *> $873.00* 200966 07/06/99. $376.54 CHECK EQUIPMENT & MAINTE CONTRACTED REPAIRS 11725 CENTENNIAL LAK CONTR REPAIRS < *> $376.54* i 200967 07/06/99 $80.00 Chesney, Lynn Season ticket refund 061899 POOL ADMIN SEASON TICKETS < *> $80.00* 200968 07/06/99 $100.00 Children's World Learnin Refund park shelter 060999 GENERAL FD PRO RENTAL OF PROP < *> $100.00 * -. 200969 07/06/99 $3.00 Choi, Youngsun Refund field trip 062599 GENERAL FD -'PRO REGISTRATION F < *> $3.00* 200970 07/06/99- $120.35 CIT GROUP /COMMERCIAL SER COST OF GOODS -. PRO'S-129857 PRO SHOP COST OF GDS -PR 9432 < *> $120.35* 200971 07/06/99 $39,322.25 CITY OF BLOOMINGTON Health Contract 13327 PUBLIC - HEALTH PROF SERVICES < *> $39,322.25* 200972 07/06/99 $5,000.00 CITY OF BLOOMINGTON CHS core funding pass 062899 PUBLIC HEALTH PROF SERVICES < *> $5,000.00* 200973 07/06/99 $7,500.00 CITY OF BLOOMINGTON Tabacco free comm gra 0628 PUBLIC HEALTH PROF SERVICES, < *> $7,500.00* I I COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------------------------7--------------------------- 200974 07/06/99 $3,101.17 CITY OF EDEN PRIAIRE PROFESSIONAL SVC - OT 061499 COMMUNICATIONS PRO SVC OTHER < *> $3,101.17* 200975 07/06/99 $50.00 CITY OF EXCELSIOR MEETING EXPENSE 062599 ELECTION MEETING EXPENS < *> $50.00* 200976 07/06/99 $188.02 CLAREYS SAFETY EQUIP Steps -Truck 50197 FIRE DEPT. GEN GENERAL SUPPLI 2183 07/06/99 $149.50 CLAREYS SAFETY EQUIP Adapter, scott wash 51010 FIRE DEPT. GEN GENERAL SUPPLI 2173 07/06/99 $2,931.50 CLAREYS SAFETY EQUIP SAFETY EQUIPMENT 21581 POLICE DEPT. G SAFETY EQUIPME 2072 < *> $3,269.02* 200977 07/06/99 $24.56 Clark Foodservice Inc Van Valk Popper repla V306442 VANVALKENBURG -COST OF GD SOL 5444 07/06/99 $267.20 Clark Foodservice Inc Candy V307566 POOL CONCESSIO COST OF GD SOL 07/06/99 $255.36 Clark Foodservice Inc COST OF GOODS SOLD V308418 POOL CONCESSIO COST OF,GD SOL < *> $547.12* 200978 07/06/99 $15.00 C1ark,'Jay Season ticket refund 062899 POOL ADMIN SEASON TICKETS - < *> $15.00* 200979 07/06/99 $3,589.05 Commercial Furniture Bro EQUIPMENT REPLACEMENT 710819 CITY HALL EQUIP REPLACEM 3857 07/06/99 - $79.88 Commercial Furniture Bro EQUIPMENT REPLACEMENT CMB71081 CITY HALL EQUIP REPLACEM < *> $3,509.17* 200980 07/06/99 $111.68 Commercial Pool & Spa Su CHEMICALS 0097418. POOL TRACK:GRE CHEMICALS 3133 07/06/99 $92.25 Commercial Pool & Spa Su CHEMICALS 98187 POOL TRACK GRE CHEMICALS 07/06/99 $38.92 Commercial Pool & Spa Su REPAIR PARTS 98548 POOL TRACK GRE REPAIR PARTS 200981 07/06/99 $12.00 COMPUSA INC NEW EQUIPMENT 40107150 CENT SVC GENER NEW EQUIP 07/06/99 $32.46 COMPUSA INC GENERAL SUPPLIES 40107150 GENERAL TURF C GENERAL SUPPLI 07/06/99 $119.65 COMPUSA INC EQUIPMENT REPLACEMENT 40107150 FINANCE EQUIP REPLACEM 07/06/99 $453.00 COMPUSA INC GENERAL SUPPLIES 40107150 GENERAL TURF C GENERAL SUPPLI 07/06/99 $570.10- COMPUSA INC NEW EQUIPMENT 40107157 CENT SVC.GENER NEW EQUIP 07/06/99 $520.00 COMPUSA INC DATA PROCESSING .40107157 ASSESSING DATA PROCESSIN 07./06/99 $20.77 COMPUSA INC GENERAL SUPPLIES 40107165 CENT SVC GENER GENERAL SUPPLI 07/06/99 $674.41 COMPUSA INC EQUIPMENT REPLACEMENT 40107165 ENGINEERING GE EQUIP REPLACEM 07/06/99 $125.25 COMPUSA INC EQUIPMENT REPLACEMENT 40107193 ENGINEERING GE EQUIP REPLACEM 07/06/99 $25.71 COMPUSA INC DATA PROCESSING 40107193 ASSESSING. DATA PROCESSIN 07/06/99 $.25.71 COMPUSA INC NEW EQUIPMENT 40107193 CENT SVC GENER NEW EQUIP 07/06/99 - $50.11 COMPUSA INC NEW EQUIPMENT 40107208 CENT SVC GENER NEW EQUIP < *> $2,528.95* 200982 07/06/99 $1,495.00 Computerized Fleet Analy DATA PROCESSING 203329 EQUIPMENT OPER DATA PROCESSIN < *> $1,495.00* 200983 07/06/99 $49.00 Concurrent Controls Inc OFFICE SUPPLIES 062899 GOLF ADMINISTR OFFICE SUPPLIE < *> $49.00* 200984 07/06/99 $139.01 CONNEY SAFETY PRODUCTS Hearing Protection 913154 BUILDING MAINT SAFETY EQUIPME 2883 07/06/99 $269.51 CONNEY SAFETY PRODUCTS Safety Supplies 924809 GENERAL MAINT SAFETY EQUIPME 2824 < *> $408.52* 200985 07/.06/99 $30.48 Connolly, Robert Refund Ambulance over 060899 GENERAL.FD PRO AMBULANCE FEES < *> $30.48* i COUNCIL CHECK _iISTER Door Repairs 65741 $210.00* 30 -JUN - 1999 (13. page 11 ,CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------- 200986 07/06/99 $50.91 CONSTRUCTION MATERIALS I ------_----=------------------------------------------------------------ GENERAL SUPPLIES M045243 GENERAL MAINT' GENERAL SUPPLI $100.00. Crosby Lake Clatterers 07/06/99 $169.65. CONSTRUCTION MATERIALS I GENERAL SUPPLIES M045314 GENERAL MAINT GENERAL SUPPLI 3279 07/06/99 $126.814 . CONSTRUCTION MATERIALS I TOOLS M045507 GENERAL MAINT TOOLS < *> $347.40* 200987 07/06/99 $63.00 CONTINENTAL CLAY CO COST OF GOODS SOLD 036205 ART SUPPLY GIF COST OF.GD SOL < *� $63.00* 200988 07/06/99 $69.22 COPY CHECK OFFICE'SUPPLIES. 10683 FRED RICHARDS OFFICE SUPPLIE < *> $69.22* 200989 07/06/99 $60.85 COPY EQUIPMENT INC. Blueline Paper 132458 ENGINEERING GE BLUE PRINTING 3504 07/06/99 $57.01 COPY EQUIPMENT INC. BLUE PRINTING 0132657 ENGINEERING GE BLUE PRINTING 3549 < *> $117.86* 200990 07/06/99 $31.20 Corporate Express Delive Courier 111629 GENERAL(BILLIN PROF SERVICES < *> $31. -20* 200991 07/06/99 $37.54 CRABB, CINDY Art work sold 061699 ART CNTR PROG SALES OTHER < *> $37.54* 200992 07/06/99 200993 07/06/99 200994 07/06/99 200995 07/06/99 200996 07/06/99 < *> 200997 07/06/99 200998 07/06/99 200999 07/06/99 . 201000 01/06/99 07/06/99 201001 07/06/99 07/06/99 07/06/99 - 07/06/99 $210.00 CRAWFORD DOOR SALES OF T Door Repairs 65741 $210.00* $168.00 Crawford, Sarah Ac.sery 062699 $168.00* $300.00 Croquet Marketing of Ame PROFESSIONAL SERVICES-992206 $300.00* $100.00. Crosby Lake Clatterers Program CL 071599 $100.00* $1,025.26 $1,025:26* $342.17 $342.17* FIRE DEPT. -GEN CONTR REPAIRS i. ART CENTER ADM-PROF SERVICES i CENTENNIAL LAK PROF SERVICES ED ADMINISTRAT PRO SVC OTHER CROSS CREEK APPAREL INC COST OF GOODS - PRO S CC285504 PRO SHOP Crown Trophy $33.60 Culligan $33.60* i COST OF GDS -PR PROFESSIONAL SERVICES 01 PATHS.& HARD S PROF SERVICES Softwater Service $102.30 CUMMINS NORTH CENTRAL IN.Pump Kit $102.30* $226.61 $539.44, $766.05* $142.91 $122.37 $83.64 $350.49 $699.41 * - Curtis 1000 Curtis 1000 CUSHMAN MOTOR CO. CUSHMAN MOTOR CO CUSHMAN MOTOR -CO. CUSHMAN MOTOR -CO. PRINTING Labels GENERAL SUPPLIES Equipment Parts Repair Parts Repair Parts 89035850.LABORATORY CONTR SERVICES 100 -5551 EQUIPMENT OPER CONTR REPAIRS 1171 1 25756201 ADMINISTRATION PRINTING 25768701 CENT.SVC GENER GENERAL SUPPLI 2904 100983 CENTENNIAL LAK GENERAL SUPPLI 102899 BUILDING MAINT REPAIR PARTS 2746 103340 FIELD MAINTENA REPAIR.PARTS 3154 103486 RICHARDS MAINT REPAIR PARTS 3243 COUNCIL C CHECK REGISTER 3 30 -JUN -1999 (13:28) page CHECK NO D DATE C CHECK AMOUNT V VENDOR D DESCRIPTION I INVOICE P PROGRAM O OBJECT P PO NUM ----------------------------------------------------- - - --------------------------- - - - - - -- 201004 07/06/99 201005 07/06/99 201006 07/06/99 201007 07/06/99 201008 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 201009 07/06/99 201010 07/06/99 201011 07/06/99 201013 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 $181.80 D2 Services Repair Motor Starter $181.80* $625.00 DAKOTA COUNTY TECH COLLE Continuing Education $625.00* $70.20 $70.20* $61.23 $61.23* $146.97 $333.17 $102.24 $76.04 $776.40 $69.23 $819.44 $60.53 $2,384.02* $100.00 $100.00* $576.00 $576.00* $176.50 $176.50* $48.00 $265.20 $4,642.25 $89.85 $57.60 $873.10 $291.40 $2,069.60 $984.80 -$5.05 6510 PUMP &.LIFT ST CONTR REPAIRS 060.799 POLICE DEPT. G CONF & SCHOOLS Dakota Mae Design Art work sold 061699 ART CNTR PROG SALES OTHER DALEN, LINDA MILEAGE OR ALLOWANCE 061699. FINANCE MILEAGE DANKO EMERGENCY EQUIPMEN EQUIPMENT REPLACEMENT 296097 DANKO EMERGENCY EQUIPMEN EQUIPMENT REPLACEMENT 297006 DANKO EMERGENCY EQUIPMEN PROTECTIVE CLOTHING 297913 DANKO EMERGENCY EQUIPMEN GENERAL SUPPLIES 298187 DANKO EMERGENCY EQUIPMEN Turnout gearducation 301472 DANKO. EMERGENCY EQUIPMEN Foam 302014 DANKO EMERGENCY EQUIPMEN EQUIPMENT REPLACEMENT 302333 DANKO EMERGENCY EQUIPMEN PROTECTIVE CLOTHING 302927 FIRE DEPT. FIRE DEPT. FIRE DEPT. FIRE DEPT. FIRE DEPT. FIRE DEPT. FIRE DEPT. FIRE DEPT. GEN EQUIP REPLACEM GEN EQUIP REPLACEM GEN PROTECT CLOTHI GEN GENERAL SUPPLI GEN PROTECT CLOTHI 9997 GEN GENERAL SUPPLI 2669 GEN EQUIP REPLACEM 9778 GEN PROTECT CLOTHI 2671 DARRELL, BETTE Dance Program 7/22/99 060999 ED ADMINISTRAT.PRO SVC OTHER DataCard Corporation Service Agreement I048272 POOL OPERATION PROF SERVICES 2661 DAVE'S DAIRY DELIVERY COST OF GOODS SOLD 053199 GRILL COST OF GD SOL DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING COST OF GOODS SOLD MI 62604 COST OF GOODS SOLD BE 62605 COST OF GOODS SOLD BE 62765 COST OF GOODS SOLD MI 62766 COST OF GOODS SOLD BE 62772 COST OF GOODS SOLD BE 62773 _COST OF GOODS SOLD.BE 63233 COST OF GOODS SOLD BE 63234 COST OF GOODS SOLD BE 63428 COST OF GOODS SOLD MI 63428 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 MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING -.CST OF GDS BEE YORK SELLING CST OF GDS MIX DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING COST OF GOODS SOLD MI 62604 COST OF GOODS SOLD BE 62605 COST OF GOODS SOLD BE 62765 COST OF GOODS SOLD MI 62766 COST OF GOODS SOLD BE 62772 COST OF GOODS SOLD BE 62773 _COST OF GOODS SOLD.BE 63233 COST OF GOODS SOLD BE 63234 COST OF GOODS SOLD BE 63428 COST OF GOODS SOLD MI 63428 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 MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING -.CST OF GDS BEE YORK SELLING CST OF GDS MIX 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 MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING -.CST OF GDS BEE YORK SELLING CST OF GDS MIX COUNCIL CHECK _.EGISTER 30 -JUN -1999 (1_ ,) page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 201013 07/06/99 $60.60 DAY DISTRIBUTING COST OF GOODS SOLD MI 63429 YORK SELLING CST OF GDS MIX 07/06/99 $925.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 63433 VERNON SELLING CST OF GDS BEE 07/06/99 $1,433.45 DAY DISTRIBUTING COST OF GOODS SOLD BE 64018 VERNON SELLING CST OF GDS BEE 07/06/99 $57.60 DAY DISTRIBUTING COST OF GOODS SOLD BE 64019 VERNON SELLING CST OF GDS BEE < *> $11,793.40* 201014 07/06/99 $913.90 DCA INC HOSPITALIZATION 114765 CENT SVC GENER HOSPITALIZATIO 07/06/99 $902.80 DCA INC HOSPITALIZATION 115412 CENT SVC GENER HOSPITALIZATIO < *> $1,816.70* 201015 07/06/99 $640.75 Deli Double COST OF GOODS SOLD 45497 GRILL COST OF GD SOL 3559 < *> $640.75* 201016 07/06/99 $5,076.19 DELTA DENTAL HOSPITALIZATION 3191196 CENT SVC GENER HOSPITALIZATIO < *> $5,076.19* 201018 07/06/99 $35.70 DENNYS 5th AV BAKERY COST OF GOODS SOLD 16548 GRILL COST OF GD SOL 07/06/99 $48.75 DENNYS 5th AV BAKERY COST OF GOODS SOLD 17221 GRILL COST OF GD SOL 07/06/99 $36.37 DENNYS 5th AV BAKERY COST OF GOODS SOLD 17827 GRILL COST OF GD SOL 07/06/99 $47.88 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18051 GRILL COST OF GD SOL 07/06/99 $47.88 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18052 GRILL COST OF GD SOL 07/06/99 $34.06 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18164 GRILL COST OF GD SOL 90029 07/06/99 $30.60 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18165 GRILL COST OF GD SOL 9029 07/06/99 $45.48 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18248 GRILL COST OF GD SOL 07/06/99 $62.45 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18283 GRILL COST OF GD SOL 07/06/99 $27.22 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18546 GRILL COST OF GD SOL 07/06/99 $92.07 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18572 GRILL COST OF GD SOL 9029 07/06/99 $41.43 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18573 GRILL COST OF GD SOL 07/06/99 $47.88 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18629 GRILL COST OF GD SOL 07/06/99 $42.78 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18653 GRILL COST OF GD SOL 9029 07/06/99 $56.28 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18654 GRILL COST OF GD SOL 9029 07/06/99 $47.87 DENNYS 5th AV BAKERY COST OF GOODS SOLD 18725 GRILL COST OF GD SOL 9029 07/06/99 $75.45 " DENNYS 5th AV BAKERY COST OF GOODS SOLD 18891 GRILL COST OF GD SOL < *> $820.15* 201020 07/06/99 $67.95 Department of Administat MNET W9904064 SKATING & HOCK TELEPHONE 07/06/99 $58.12 Department of Administat MNET W9904064 50TH ST OCCUPA TELEPHONE 07/06/99 $89.00 Department of Administat MNET W9904064 YORK OCCUPANCY TELEPHONE 07/06/99 $58.45 Department of Administat MNET W9904064 VERNON OCCUPAN TELEPHONE 07/06/99 $17.03 Department of Administat MNET W9904064 BUILDING MAINT TELEPHONE 07/06/99 $29.06 Department of Administat MNET W9904064 BUILDING MAINT TELEPHONE 07/06/99 $30.54 Department of Administat MNET W9904064 SENIOR CITIZEN TELEPHONE 07/06/99 $29.06 Department of Administat MNET W9904064 POOL OPERATION TELEPHONE 07/06/99 $72.65 Department of Administat MNET W9904064 YORK FIRE STAT TELEPHONE 07/06/99 $58.12 Department of Administat MNET W9904064 CENT SVC GENER TELEPHONE 07/06/99 $107.67 Department of Administat MNET W9904064 ART CENTER BLD HOSE 07/06/99 $225.62 Department of Administat MNET W9904064 ED ADMINISTRAT TELEPHONE 07/06/99 $51.30 Department of Administat MNET W9904064 GOLF DOME TELEPHONE 07/06/99 $459.00 Department of Administat TELEPHONE W9904064 CLUB HOUSE TELEPHONE < *> $1,353.57* 201021 07/06/99 $40.00 Department of Commerce Notary 062499 POLICE DEPT. G DUES & SUBSCRI 07/06/99 $40.00 Department of Commerce Notary 062499 POLICE DEPT. G DUES & SUBSCRI 07/06/99 $40.00 Department of Commerce Notary 062499 ADMINISTRATION DUES & SUBSCRI 07/06/99 $40.00 Department of Commerce Notary 062499 ADMINISTRATION DUES & SUBSCRI . COUNCIL CHECK REGISTER 30-JUN-1999.(13:28) page ] CHECK NO DATE CHECK AMOUNT VENDOR, DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- 201021 07/06/99 .$40.00 Departmerit.of Commerce Notary 062499 ADMINISTRATION DUES & SUBSCRI < *> $200.00* 201022 07/06/99 $12.00 DEPARTMENT OF PUBLIC SAF LICENSES & PERMITS 062599 FIRE DEPT. GEN LIC & PERMITS < *> $12.00* 201023 07/06/99 $270.00 Department of Revenue License Renewal qty 6 060999 ASSESSING DUES & SUBSCRI < *> $270.00* 201024 07/06/99 $661.88 Determan Brownie-Inc GENERAL SUPPLIES W018436 PW BUILDING GENERAL SUPPLI < *> $661.88* 201025 07/06/99 $357.48 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 182807 ART SUPPLY.GIF COST OF GD SOL 3092 < *> $357.48* 201026 07/06/99 $96.89 DICK BLICK GENERAL SUPPLIES 11384 PLAYGROUND & T GENERAL .SUPPLI < *> .$96.89* 201027 07/06/99 $3,569.00 Dictaphone Corporation Service Contract P313929 POLICE DEPT. G SVC CONTR EQUI < *> $3,569.00* 201028 07/06/99 $100.00 DIE BAVARIAN MUSIKMEISTE Contractual Sery /CL 7 052099 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 201029 07/06/99 -. $272.00 DIETRICHSON, BILL AC sery 062699 ART CENTER ADM PROF SERVICES < *> $272.00* ' 201030 07/06/99 $51.03 Direct Safety Company GENERAL SUPPLIES 14225600 PW BUILDING GENERAL SUPPLI < *> $51.03* 201031 07/06/99 $339.13 Discount School Supply Playground Crafts 41013000 PLAYGROUND & T GENERAL SUPPLI 3084 07/06/99 $339..13 Discount School Supply Playground Art suppli 41613000 PLAYGROUND & T GENERAL SUPPLI 3084 < *> $678.26* 201032 07/06/99 $862.50 Display Systems & Graphi GENERAL SUPPLIES 2673 GOLF ADMINISTR GENERAL SUPPLI < *> $862:50* 201033 07/06/99 $29.95 Dixon- Ticonderoga DUES & SUBSCRIPTIONS 062699 ART CENTER ADM DUES & SUBSCRI < *> $29.95* 201034 07/06/99 $6,316.00 DLT Solutions Inc Software Autocad 31554 ENGINEERING GE EQUIP REPLACEM 307.8 < *> $6,316!00* 201035 07/06/99 $55.00 DMX DMX Music 012192 LIQUOR YORK GE DUES & SUBSCRI 07/06/99 $55.00 DMX DUES &SUBSCRIPTIONS 060199 LIQUOR 50TH ST DUES & SUBSCRI < *> $110.00* 201036 07/06/99 $238.47 DOALL TWIN CITIES CO TOOLS 02328083 EQUIPMENT OPER TOOLS < *> $238.47* 201037 07/06/99 $8.20 Dobesh, Mary Ann Class refund 062399 ART CNTR PROG REGISTRATION F < *> $8.20* 201038 07/06/99 $2.98.00 DON BETZEN GOLF CO Green Repair Tools 9461 FRED RICHARDS GENERAL SUPPLI 6340 07/06/99 $83.50 DON BETZEN GOLF CO COST OF GOODS - PRO S 9498 PRO SHOP COST OF GDS -PR COUNCIL CHECK -GISTER 30 -JUN -1999 (1: ,) page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION. INVOICE PROGRAM f OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $381.50* 201039 07/06/99 $2,715.-21 DORSEY & WHITNEY•LLP PROFESSIONAL SERV - L 699134 LEGAL SERVICES PRO SVC - LEGA < *> $2,715.21 *. 201040 07/06/99 $3,597.92 DPC INDUSTRIES Water Chemicals 1317653 DISTRIBUTION I WATER TRTMT SU 2320,170 07/06/99" $4,100.61 DPC INDUSTRIES WATER TREATMENT SUPPL 01320765 WATER TREATMEN WATER TRTMT SU < *> $7,698.53* 201041 07/06/99 $86.35 Draper Foods Inc COST OF GOODS SOLD 936881 GRILL COST OF GD SOL 9047 07/06/99 $116.60 Draper Foods Inc COST OF GOODS SOLD 938371 GRILL COST OF GD SOL 9047 07/06/99 $145.65 Draper Foods Inc COST OF GOODS SOLD 939894 GRILL COST OF GD SOL < *> $348.60* 201042 07/06/99 $23.38 DRAPER, TOM CONFERENCES & SCHOOLS 062299 POLICE DEPT. G CONF & SCHOOLS < *> $23.38* 201043 07/06/99 $4,661.56 DRESSER TRAP ROCK INC FA2 Chips 33192 STREET RENOVAT SAND,GRVL & RO 1694 07/06/99 $27,568.64 DRESSER TRAP ROCK INC FA 2 33305 STREET RENOVAT SAND;GRVL & RO 1694 < *> $32,230.20* 201044 07/06/99 $24.00 DRIVER & VEHICLE SERVICE LICENSES & PERMITS 0622 EQUIPMENT OPER LIC & PERMITS 07/06/99 $1,038.90 DRIVER & VEHICLE SERVICE EQUIPMENT REPLACEMENT 0622 POLICE DEPT. G EQUIP REPLACEM < *> $1,062.90* 201045 07/06/99 $86.00 DRIVER & VEHICLE SERVICE LICENSES & PERMITS 062299 EQUIPMENT OPER.'LIC & PERMITS < *> $86.00* 201046 07/06/99 $150.27 DRUMMOND AM CORP Supplies 533558'4 MAINT OF COURS GENERAL SUPPLI 3242 < *> $150.27* 201047 07/06/99 $78.50 E &S Electronics CONTRACTED REPAIRS ES1883 MEDIA LAB CONTR REPAIRS < *> $78..50* 201048 07/06/99 $91.27 E- Z- GO,TEXTRON Repair Parts 0287795 GOLF CARS REPAIR PARTS 3235 07/06/99 $121.84 E -Z -GO TEXTRON Cart Parts 287886 GOLF -CARS REPAIR PARTS 3251 07/06/99 $27.48 E -Z -GO TEXTRON REPAIR PARTS 0296452 GOLF CARS REPAIR PARTS < *> $240.59* 201049 07/06/99 $1,281.46 EAGLE WINE COST OF GOODS SOLD WI 63 "775 - VERNON SELLING CST OF GD WINE 07/06/99 $1,398.76 EAGLE WINE COST OF GOODS SOLD WI 63779 50TH ST SELLIN CST OF GD WINE 07%06/99 $497.94 EAGLE WINE COST OF-GOODS SOLD• -WI 63783 YORK`SELLING CST OF GD WINE 07/06/99 $1,086.66 EAGLE WINE COST OF GOODS SOLD WI 66666 VERNON SELLING CST OF GD WINE 07/06%99 $1,607.24 EAGLE WINE COST OF-GOODS SOLD WI 66670 50TH ST SELLI_N CST OF GD WINE 07/06/99 $2,784.82 EAGLE WINE COST OF -GOODS SOLD WI 66674 YORK SELLING CST OF GD WINE 07/06/99 $704.38 EAGLE WINE COST OF GOODS SOLD WI 70061 VERNON SELLING CST OF GD WINE < *> $9,361.26* 201050 07/06/99 $76.42 EARL F. ANDERSON Players Bench Parts 17014 FIELD MAINTENA REPAIR PARTS 3455. 07/06/99 $840.00 EARL F. ANDERSON Lasor for bleacher re 17424 PATHS & HARD S CONTR REPAIRS 3473 07/06/99 $286.43 EARL F. ANDERSON Bleacher parts 17425 FIELD MAINTENA REPAIR PARTS 3597 07/06/99 $13,680.77 EARL F. ANDERSON Bleachers 17428 EQUIPMENT REPL EQUIP REPLACEM 1963 07/06/99 $414.04 EARL F. ANDERSON REPAIR PARTS 17653 PATHS -& HARD- S.REPAIR PARTS < *> $15,297.66* . COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28). page] CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------.----------- 201052 07/06/99 $48.60 EAST SIDE BEVERAGE. COST OF GOODS SOLD BE 477132 FRED RICHARDS CST OF GDS BEE 9030 07/06/99 $2,826.60 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 477558 YORK SELLING CST OF GDS BEE 07/06/99 $1,127.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 478169 YORK SELLING -CST OF GDS BEE 07/06/99 $24.30 EAST 'SIDE BEVERAGE COST OF GOODS ,SOLD MI 478073 -YORK SELLING. CST OF GDS MIX 07/06/99 $1,721.80 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 479410 50TH ST SELLIN CST OF GDS BEE 07/06/99 $2,603.05 EAST SIDE BEVERAGE COST OF GOODS.SOLD BE.479411 YORK SELLING CST OF GDS BEE 07/06/99 $6,640.30 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 479965 VERNON SELLING CST OF GDS BEE . 07/06/99 $18.10 EAST SIDE BEVERAGE COST OF GOODS, SOLD BE 479966 VERNON.SELLING CST OF GDS BEE 07/06/99 $864.05 EAST SIDE BEVERAGE COST OF GOODS SOLD.BE 479977 YORK SELLING CST OF GDS BEE 07/06/99 $2;812.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 482435 -50TH ST SELLIN CST OF GDS BEE 07/06/99 $7,201.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE•482436 YORK SELLING CST OF GDS BEE 07/06/99 $2,703.25 EAST SIDE BEVERAGE COST OF. GOODS .SOLD BE 483006 VERNON SELLING CST OF GDS BEE 07/06/99 $27.15 EAST SIDE BEVERAGE '' COST -OF GOODS SOLD BE 483007 VERNON SELLING CST OF GDS BEE 07/06/99 $95.55 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 483638 50TH ST SELLIN CST OF GDS BEE 07/06/99 $2,624.65 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 486161 VERNON SELLING CST OF GDS BEE 07/06/99 $27.15 EAST -SIDE BEVERAGE COST�OF GOODS SOLD BE 486769 VERNON SELLING CST OF GDS.BEE < *> $31,365.25* 201053 07/06/99 $99.15 ECOLAB PEST ELIMINATION SERVICE CONTRACTS EQU 6078042 POOL TRACK GRE SVC CONTR EQUI < *> $99.15* 201054 07/06/99 $40.00 EDEN PRAIRIE COMMUNITY B Contract Services CL 052099 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 201055 07/06/99 $73.31 EDINA HARDWARE GENERAL SUPPLIES •053199 ART CENTER BLD GENERAL'SUPPLI < *> $73.31* 201056 07/06/99 $15.98 EDINA LIQUOR STORE /VERNO GENERAL SUPPLIES 1 GENERAL MAINT GENERAL SUPPLI < *> $15.98* 201057 07/06/99 $849.89 EDINA SWIM CLUB Lane Lines EDINA SW SWIM PROG MACH., & EQUIP . 201058 07/06/99 $594.00 Eklund Tree Recycling Wood Waste Disposal, 060199 .TREES & MAINTE RUBBISH REMOVA < *> $594.00* . 201059 07/06/99 $26.64 Elkhart Brass Mfg Inc GENERAL SUPPLIES 235954 FIRE DEPT. GEN GENERAL SUPPLI < *> $26.64* 201060 07/06/99 $158.52 ELVIN SAFETY Gas Cans 34872501 MOWING GENERAL SUPPLI 2713 07/06/99 $165.08 ELVIN "SAFETY GENERAL SUPPLIES 35888901 FIRE DEPT. GEN GENERAL SUPPLI - < *> $3.23.60* 201061 07/06/99 $1,770.00 EMBEDDED SYSTEMS INC Civil Def. serv.cont. 5808 CIVIL DEFENSE -SVC CONTR.EQUI < *> $1,770.00* 201062 07/06/99 $650.00 EMPLOYEES CLUB Supplies -070699 CONTINGENCIES GENERAL SUPPLI < *> $650.00* 201063 07/06/99 $100,.00 EMPLOYMENT ACTION CENTER Refund Park Shelter r 061499 GENERAL FD PRO RENTAL OF PROP < *> $100.00* 201064 07/06/99 $230.00 ENGEN, KELVIN UNIFORM "ALLOWANCE 061499 FIRE DEPT..GEN UNIF ALLOW < *> $230.00* COUNCIL CHECK LISTER 30 -JUN -1999 (13 ) page 17 CHECK NO DATE CHECK.AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM i OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 201065 07/06/99 $2,553.66 EQUIPMENT SUPPLY INC CONTRACTED REPAIRS 184678 POOL OPERATION CONTR REPAIRS 07/06/99, $90.00 EQUIPMENT SUPPLY INC PROFESSIONAL SERVICES 184049 POOL OPERATION PROF SERVICES < *> $2,643.66* 201066 07/06/99 $32.50 ERICKSON, MARY Art work sold 061699 ART CNTR PROG SALES OTHER < *> .$32.50* 201067 07/06/99 $134.39 Exxis Security EQUIPMENT OPERATION 90182624 GOLF ADMINISTR EQUIPMENT OPER <*> $134.39* 201068 07/06/99 $38.20 Farmers Brothers Coffee COST OF GOODS SOLD 7844022 FRED RICHARDS COST OF GD SOL < *> $38.20* 201069 07/06/99 $60.00 Farmer, Cindy. Refund Tennis 060899 GENERAL FD PRO REGISTRATION F < *> $60.00* 201070 07/06/99 $74.73 Fast-Foto & Digital Craft supplies 6130 ART CENTER ADM CRAFT SUPPLIES < *> $74.73* 201071 07/06/99 $38.87 Fastsigns Signs B12988 CLUB HOUSE GENERAL SUPPLI < *> $38.87* 201072 07/06/99 $230.00 `:FASULO, WALTER UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN UNIF ALLOW < *> $230.00* i 201073 07/06/99 $69:25 FEDERAL EXPRESS General`Supplies /frt 76143580 POLICE DEPT. G GENERAL SUPPLI < *> $69.25* 201074 07/06/99 $963..00 Findell Cement Inc CONSTR. IN PROGRESS 062199 MEDIA LAB CONS CIP < *> $963.00 *. 201075 07/06/99 $948.33 ..FLANAGAN.SALES Garbage can tops 8485 LITTER REMOVAL GENERAL SUPPLI 3008 07/06/99 .. $4,762.63 FLANAGAN SALES' DUE FROM HRA 8511 GENERAL FD.PRO DUE FROM HRA < *� $5,710.96* 201,076 07/06/99 $15.'00 FLECK, TERRY. Class refund 062399 ART CNTR PROG REGISTRATION F < *> $15.00* 201077 07/06/99 $70.00 FLOYD TOTAL SECURITY CONTRACTED REPAIRS 573550 POOL OPERATION CONTR REPAIRS < *> $70.00* 201078 07/06/99 $50.00 Fogg, Cynthia Refund Tennis 061499— GENERAL FD PRO REGISTRATION F < *> $50.00* " 201079 07/06/99 $156.00 FOOTJOY COST OF GOODS - PRO S 318490 PRO SHOP-. COST.-OF GDS -PR 6333 07/06/99 $38.30 FOOTJOY. COST OF GOODS - PRO S 3187333 PRO SHOP COST OF GDS -PR 6333 07/06/99 $92.58 FOOTJOY- COST OF GOODS - PRO S 3193065 PRO SHOP COST OF GDS -PR 6333 07/06/99 $67.05 FOOTJOY COST OF GOODS - PRO S 3207388 PRO SHOP COST OF GDS -PR 6333 < *> $353:93* ; 201080 07/06/99 $68.75 Fore Better Golf Inc GENERAL SUPPLIES 990250 GOLF ADMINISTR GENERAL SUPPLI < *> $68.,75* 201081 07/06/99 $230.00 FORSETH, JOEL UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN UNIF ALLOW < *> $230.00* COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 1 CHECK NO ------------------------------------------------------------------------------------I----------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 201082 07/06/99 $95.17 Fowler Electric repair parts 54332900 MAINT OF COURS REPAIR PARTS 3488 < *> $95.17* 201083 07/06/99 $14.30 Franke, Jill Art work sold 061699 ART CNTR PROG SALES OTHER < *> $14.30* 201084 07/06/99 $221.83 Freund, Jeff. GENERAL SUPPLIES 062199 POOL TRACK GRE GENERAL SUPPLI 07/06/99 $40.21 Freund, Jeff TOOLS 062199 POOL TRACK GRE TOOLS - 07/06/99 $33.00 Freund, Jeff POSTAGE 062199 ED ADMINISTRAT POSTAGE < *> $295.04* 201085 07/06/99 $728.00 Frey, Michael AC service 062699 ART CENTER ADM'PROF SERVICES < *> $728.00* 201086 07/06/99 $291.34 FRONTIER COMMUNICATIONS TELEPHONE 061499 CENT SVC GENER TELEPHONE < * >: $291.34* 201087 07/06/99 $429.64- G & K DIRECT PURCHASE Clothing allowance 081132 GENERAL MAINT LAUNDRY 07/06/99 $22.83 G & K DIRECT PURCHASE Clothing 081275 PUMP & LIFT ST LAUNDRY 07/06/99 $228.85 G & K DIRECT PURCHASE LAUNDRY 081670 PUMP.& LIFT ST LAUNDRY 07 /06/99 $670.01 G & K DIRECT PURCHASE LAUNDRY '082273 BUILDING MAINT LAUNDRY 07/06/99 $62.69. G &.K DIRECT PURCHASE LAUNDRY 082355 GENERAL MAINT LAUNDRY 07/06/99 $51.92 G & K DIRECT PURCHASE LAUNDRY 082825 PUMP & LIFT ST LAUNDRY 07/06/99 $87.18 G & K DIRECT PURCHASE LAUNDRY 083594 GENERAL MAINT LAUNDRY < *> $11-553.12* 201088 07/06/99 $308.11 G & K SERVICES LAUNDRY 053199 EQUIPMENT OPER LAUNDRY. 07/06/99 $488.10. G & K SERVICES LAUNDRY.' 053199 GENERAL MAINT LAUNDRY 07/06/99 .$219.68 G & K SERVICES LAUNDRY 053199 BUILDING MAINT LAUNDRY 07/06/99 $69.91 G & K SERVICES. GENERAL SUPPLIES 053199 CENT SVC GENER GENERAL SUPPLI 07/06/99 $41.56 G.& K SERVICES LAUNDRY 053199 CITY HALL GENE LAUNDRY 07/06/99 $45.60 G & K SERVICES GENERAL SUPPLIES 053199 STREET REVOLVI.GENERAL SUPPLI 07/06/99 $175.62 G & K SERVICES CLEANING SUPPLIES 053199 PW BUILDING CLEANING SUPPL 07/06/99 $102.04 G & K SERVICES LAUNDRY 053199 PUMP & LIFT ST LAUNDRY < *> $1,450.62* 201089 07/06/99 $80.00 GADEN, MELANIE AC service 062699 ART CENTER ADM PROF SERVICES < *> $80.00* 201090 07/06/99 $223.75 Galeton Gloves Gloves 334850 -0 PUMP & LIFT ST SAFETY EQUIPME < *> $223.75* 201091 07/06/99 $25.98 GALL'.S INC Photographic 53177994 POLICE DEPT. G PHOTO SUPPLIES 3202 < *> $25.98* 201092 07/06/99 $90.00. GARDEN & ASSOCIATES INC Professional services 2676 POLICE DEPT. G PROF SERVICES 07/06/99 $90.00 GARDEN & ASSOCIATES INC PROFESSIONAL SERVICES 2847 POLICE DEPT. G PROF SERVICES < *> $180.00* 201093 07/06/99 $230.00 GARFIN, JEFF UNIFORM ALLOWANCE 06149 FIRE DEPT. GEN UNIF ALLOW < *> $230.00* 201094 07/06/99 $705.54 Gartner Refrigeration & CONTRACTED REPAIRS 135394 POOL TRACK GRE CONTR REPAIRS 07/06/99 $831.30 Gartner Refrigeration & CONTRACTED REPAIRS 13539A POOL TRACK GRE CONTR REPAIRS < *> $1,536.84* COUNCIL CHECK . .jISTER 30 -JUN -1999 (13. page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT - ------- - ---------------- PO NUM ------------------------------------------------ 201095 07/06/99 $24.24° ----------------------------------------------------------- GE Capital ITS MACHINERY &'EQUIPMENT 90409768 ART CNTR PROG MACH. & EQUIP 07/06199 $279.15 GE Capital ITS EQUIPMENT REPLACEMENT 90409768 PUBLIC HEALTH EQUIP REPLACEM 07/06/99 $24.24 GE Capital ITS EQUIPMENT.REPLACEMENT 90409768 ADMINISTRATION EQUIP REPLACEM 07/06/99 $24.24 GE Capital ITS EQUIPMENT REPLACEMENT 90409768 INSPECTIONS EQUIP REPLACEM 07/06/99 $279.14 GE Capital ITS OFFICE SUPPLIES 90409768 LIQUOR YORK GE.- OFFICE SUPPLIE < *> $631.01* 201096 07/06/99 $60.0.00 GEISHEKER, PATRICIA AC service 062699 ART CENTER ADM j' PROF SERVICES < *> $600.00* 201097 07/06/99 $114.00 GENERAL SPORTS GENERAL SUPPLIES 52570 VERNON LIQUOR GENERAL SUPPLI 07/06/99 $2,817.00 GENERAL SPORTS Staff Uniforms 52664 POOL OPERATION LAUNDRY B5 -332/2 07/06/99 $46.50 GENERAL SPORTS GENERAL SUPPLIES 52665 ATHLETIC ACTIV GENERAL SUPPLI 07/06/99 $624.00 GENERAL SPORTS GENERAL SUPPLIES 52672 SPECIAL ACTIVI GENERAL SUPPLI < *> $3,601.50* 201098 - 07/06/99 $34.00 Ghanchi, Constance Class refund 061699 ART CNTR PROG REGISTRATION F < *> $34.00* 201099 07/06/99 $214.50 GIBBONS,. MIKE CONTRACTUAL SERVICES 062899 EDINA ATHLETIC CONTR SERVICES < *> $214.50* 201100 07/06/99 $435.00 GOLFCRAFT COST OF GOODS - PRO S 12244 PRO SHOP COST OF GDS -PR 9448 07/06/99 $435.00 GOLFCRAFT. COST OF GOODS - PRO S 12253 PRO SHOPi COST OF GDS -PR 07/06/99 $290.00 GOLFCRAFT COST OF GOODS - PRO S 12255 PRO SHOP COST OF GDS -PR 07/06/99 $156.50 GOLFCRAFT COST OF GOODS - PRO S 12257 PRO SHOP COST OF GDS -PR 07/06/99 $340.00 GOLFCRAFT COST.OF GOODS - PRO S 12278 PRO SHOP COST OF GDS -PR 07/06/99 $580.00 GOLFCRAFT COST OF GOODS - PRO S 12283 PRO.SHOP COST OF GDS -PR < *> $2,236.50* 201101 07/06/99 $66.56 GOPHER CASH REGISTER Register Tape 20432 GOLF ADMINISTR OFFICE SUPPLIE 3409 < *> $66.56* 201102 07/06/99 $185.50 GOPHER STATE 1 CALL GOPHER STATE ONE CALL 9050252 SUPERV. & OVRH GOPHER STATE < *> $185.50* 201103 07/06/99 $29.25 Gossman, Bill Art work sold 061699 ART CNTR PROG SALES OTHER < * >' $29.25* 201104 07/06/99 $12.'00 Goulett, Mary Beth Refund playground 062399 GENERAL FD PRO REGISTRATION F < *> $12.00* 201105 07/06/99 $153.36 Graffiti- Control Service CONTRACTED REPAIRS 638 BUILDING MAINT CONTR REPAIRS 3607 < *> $153.36* 201106 07/06/99 $15.00 GRAFIX SHOPPE CONTRACTED REPAIRS 2461 FIRE DEPT. GEN_CONTR REPAIRS < *> $15.00* 201107 07/06/99 $227.85 GRAINGER Bags & tools 495 -7969 GENERAL MAINT TOOLS 2823 07/06/99 $84.86 GRAINGER GENERAL SUPPLIES 49868196 POOL TRACK GRE GENERAL SUPPLI 07/06/99 - $34.67 GRAINGER REPAIR PARTS 49839675 EQUIPMENT -OPER REPAIR PARTS 07/06/99 $109.72 GRAINGER TOOLS 49841982 POOL TRACK GRE .TOOLS 07/06/99 $78.58 - GRAINGER -_ GENERAL SUPPLIES 49841982 EQUIPMENT OPER GENERAL SUPPLI 07/06/99 $110.09 GRAINGER- CITY HALL 49581619 GENERAL MAINT CITY .HALL 3612 07/06/99 $270.12 GRAINGER TOOLS 66454963 GENERAL MAINT TOOLS COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 2 CHECK NO. DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- 201107 07/06/99 $139.45 GRAINGER REPAIR PARTS .49582128,WATER TREATMEN REPAIR.PARTS 07/06/99 $23.39 - GRAINGER GENERAL'SUPPLIES 49582130 WATER TREATMEN GENERAL SUPPLI 07/06/99 $73.70 GRAINGER GENERAL.SUPPLIES. 49864115 POOL'TRACK GRE GENERAL SUPPLI < *> $1,083.09 *_ 201108 07/06/99 $111.00 Grand Pere Wines Inc COST OF GOODS SOLD WI 6068 50TH ST SELLIN CST OF GD WINE 07/06/99 $1,105.00 Grand Pere Wines Inc COST OF GOODS SOLD WI 6087 YORK SELLING CST OF GD WINE < *> $1,216.00* 201109 07/06/99 $123.02 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 24902. YORK SELLING CST OF GD WINE 07/06/99 $295.00 GRAPE BEGINNINGS INC. COST'OF GOODS SOLD WI 24957_ YORK SELLING CST.OF GD WINE 07/06/99 $546.91 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 25092 50TH ST SELLIN CST OF GD WINE 07/06/99 $1,247.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD.WI 25093 YORK SELLING CST OF GD WINE < *> $2,211.93* 201110 07/06/99 $34.96 GRAUSAM, STEVE Cell phone /May 060199 LIQUOR.YORK GE TELEPHONE < *> $34.96* 201111 07/06/99 $448.85 GRAYBAR ELECTRIC CO. Wiring Supplies 104 -4748 PUMP & LIFT ST-REPAIR PARTS 3157 07/06/99 $725.58 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 10448076 POOL TRACK GRE GENERAL SUPPLI 07/06/99 $123.52 GRAYBAR ELECTRIC CO. Light repairs 10448304 CLUBHOUSE REPAIR PARTS 3339 07/0'6/99 $83.25 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 10448562 POOL TRACK GRE GENERAL SUPPLI 3434 07/06/99 $45.24 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 50096154-CITY -HALL GENE GENERAL SUPPLI 3383 07/06/99 $727.18 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 10449069 POOL.TRACK GRE GENERAL SUPPLI < *> $2,153.62* 201112 07/06/99 $320.55 GRAZZINI BROTHERS GENERAL SUPPLIES 052899 POOL TRACK GRE GENERAL SUPPLI < *> $320.55* 201113 07/06/99 $771.81 GREEN ACRES SPRINKLER CO Irrigation' 990388 GRANDVIEW REVO GENERAL- SUPPLI 3378 07/06/99 $313.06 GREEN ACRES SPRINKLER CO Streetscape 990389 GRANDVIEW REVO GENERAL SUPPLI 3381 < *> $1,084.87* - 201114 07/06/99 $90.00 GREEN, DICK AC service 062699 ART CENTER ADM PROF SERVICES < *> $90.00* 201115 07/06/99 $920.83 GREER, PAT Visual arts programme 070199 ED ADMINISTRAT PROF SERVICES < *> $920.83* 201116 07/06/99 $15,567.00 GREUPNER, JOE GOLF LESSONS 062899 GOLF PROG GOLF LESSONS < *> $15,567.00* 201117 07/06/99 $71.25 GRIFFITHS, GEORDIE AC service 062699 ART CENTER ADM-PROFSERVICES < *> $71.25* 201119 07/06/99 $581.00 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 59965 YORK SELLING CST OF GD LIQU 07/06/99 - $33.75 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 110945 VERNON SELLING CST OF GD WINE 07/06/99 - $42.00 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 111081 50TH ST SELLIN CST OF GD WINE 07/06/99. $187.50 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 62135 50TH ST SELLIN CST OF GD LIQU 07/06/99 $383.91 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 63777 VERNON SELLING CST OF GDS MIX 07/06/99 $6,108.91 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 63778 VERNON SELLING CST OF GD LIQU 07/06/99 $28.55 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 63780 50TH ST SELLIN CST OF GDS MIX 07/06/99 $2,607.82 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 63782 50TH ST SELLIN CST OF GD LIQU 07/06/99 $7,521.19. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 63785. YORK SELLING CST OF GD LIQU 07/06/99 $333.00 GRIGGS.COOPER & -CO. COST OF GOODS SOLD MT 637.86 YORK SELLING CST OF GDS MIX COUNCIL CHECK _LISTER 30 -JUN -1999 (13. ,) page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 201119 07/06/99 $208.51 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 64642 VERNON SELLING CST OF GD LIQU 07/06/99 $94.50 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 66668 VERNON SELLING CST OF GDS MIX 07/06/99 $3,956.39 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 66669 VERNON SELLING CST OF GD WINE 07/06/99 $1,484.10 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 66672 50TH ST SELLIN CST OF GD LIQU 07/06/99 $87.08 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 66673 50TH ST SELLIN CST OF GDS MIX 07/06/99 $4,352.34 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 66676 YORK SELLING CST OF GD LIQU 07/06/99 - $71.92 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 112153 VERNON SELLING CST OF GD WINE 07/06/99 $183.12 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 70062 VERNON SELLING CST OF GDS MIX 07/06/99 $4,385.14 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 70063 VERNON SELLING CST OF GD LIQU 07/06/99 $100.57 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 71849 VERNON SELLING CST OF GD LIQU < *> $32,455.96* 201120 07/06/99 $126.04 Griggs Cooper & Company COST OF GOODS SOLD MI 3335 VERNON SELLING CST OF GDS MIX < *> $126.04* 201121 07/06/99 $89.05 Gritton, Kay Art work sold 061699 ART CNTR PROG SALES OTHER < *> $89.05* 201122 07/06/99 $250.00 Grow, Lana AC service 062699 ART CENTER ADM PROF SERVICES < *> $250.00* 201123 07/06/99 $775.19 GRUBERS POWER EQUIPMENT Trimmers 11732 EQUIPMENT REPL EQUIP REPLACEM 1873 07/06/99 $1,030.66 GRUBERS POWER EQUIPMENT Mower repair 12042 MOWING REPAIR PARTS 2482 < *> $1,805.85* 201124 07/06/99 $65.65 Guest, Lisa Art work sold 061699 ART CNTR PROG SALES OTHER < *> $65.65* 201125 07/06/99 $136.92 HAAGEN DAZS CO, THE COST OF GOODS SOLD 820545 GRILL COST OF GD SOL < *> $136.92* 201126 07/06/99 $100.00 HALE, WILL Contractual serv.CL 7 052099. ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 201127 07/06/99 $35.00 HALL, MARILYN Art program 081299 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 201128 07/06/99 $297.14 HALLMAN OIL COMPANY LUBRICANTS 19368 EQUIPMENT OPER LUBRICANTS 1760 07/06/99 $297.73 HALLMAN OIL COMPANY LUBRICANTS 19369 EQUIPMENT OPER LUBRICANTS 1760 07/06/99 $452.63 HALLMAN OIL COMPANY LUBRICANTS 19370 EQUIPMENT OPER LUBRICANTS 1760 07/06/99 $274.49 HALLMAN OIL COMPANY LUBRICANTS 19371 EQUIPMENT OPER LUBRICANTS 1760 07/06/99 $195.53 HALLMAN OIL COMPANY LUBRICANTS 19399 EQUIPMENT OPER LUBRICANTS 1760 07/06/99 $205.29 HALLMAN OIL COMPANY LUBRICANTS 19400 EQUIPMENT OPER LUBRICANTS 1760 < *> $1,722.81* 201129 07/06/99 $25.00 Halva, Lizabeth Refund tennis 062599 GENERAL FD PRO REGISTRATION F < *> $25.00* 201130 07/06/99 $236.24 Hamco Data Products Register Ribbon & Pap 994047 YORK SELLING GENERAL SUPPLI 1933 07/06/99 $216.11 Hamco Data Products Register Ribbon & Tap 994047 VERNON SELLING GENERAL SUPPLI 1934 07/06/99 $180.10 Hamco Data Products Register Ribbon & Tap 994047 50TH ST SELLIN GENERAL SUPPLI 1932 < *> $632.45* 201131 07/06/99 $44.85 HANNA, JUNE Art work sold 061699 ART CNTR PROG SALES OTHER < *> $44.85* COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 2: CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------=------------------------------------------------- 201132 07/06/99 $586.37 Hanson Concrete Products GENERAL SUPPLIES 47709930 GENERAL STORM GENERAL SUPPLI 07/06/99 $228.17 Hanson Concrete Products REPAIR PARTS 47709930 GENERAL STORM REPAIR PARTS 07/06/99 $444.52 Hanson Concrete Products PIPE 47709930 GENERAL STORM PIPE < *> $1,259.06* 201133 07/06/99 $388.99 Hardwood Creek Lumber In Servey Hubs & Lath 2206 ENGINEERING GE LUMBER 3190 < *> $388:99* 201134 07/06/99 $161:03 HARMON AUTOGLASS CONTRACTED REPAIRS 14011198 EQUIPMENT OPER CONTR REPAIRS 2954 07/06/99 $384.73 HARMON AUTOGLASS CONTRACTED REPAIRS 14011207 EQUIPMENT OPER CONTR REPAIRS 2960 07/06/99 $456.70 HARMON AUTOGLASS REPAIR PARTS 14011226 EQUIPMENT "OPER REPAIR PARTS 3279 07/06/99 $384.73 HARMON AUTOGLASS ACCESSORIES 14011247 EQUIPMENT OPER ACCESSORIES 3518 < *> $1,387.19* 201135 07/06/99 $30.00 Harr, Joe - Refund water aerobics 061899 ADAPTIVE "RECRE PROF SERVICES < *> $30.00* 201136 07/06/99 $16,963.00 HARRIS HOMEYER CO. INSURANCE 050199 CENT SVC GENER INSURANCE 07/06/99 $14,491.00 HARRIS HOMEYER CO. INSURANCE 050199 CENT SVC GENER INSURANCE 07/06/99 $17,- 047.00 HARRIS HOMEYER CO. INSURANCE 050199 CENT SVC GENER INSURANCE 07/06/99 $14,498.00 HARRIS HOMEYER CO -. INSURANCE 050199 CENT SVC GENER INSURANCE < *> $62,999.00 *. 201137 07/06/99 $7,555.89 Hartland Fuel Products L GASOLINE 2993 90 EQUIPMENT OPER GASOLINE < *> $7,555.89* 201138 07/06/99 $306.97 Hawkins Chemicals Chemicals 184101 POOL OPERATION CHEMICALS 07/06/99 $51.26 Hawkins Chemicals Chemicals 183342 POOL OPERATION CHEMICALS 07/06/99 $100.50 Hawkins Chemicals CHEMICALS 185098 POOL ADMIN CHEMICALS 201139 07/06/99 $168.00 HAYNES, PATRICIA AC service 062699 ART CENTER ADM PROF SERVICES < *> $168.00* 201140, 07/06/99 $50.00 HAYWA, PHYLLIS AC service 062699 ART CENTER ADM PROF SERVICES < *> $50.00* 201141 07/06/99 $98.00 HEDBERG AGGREGATES Ice supply 141615 ARENA ICE MAIN GENERAL SUPPLI 3065 < *> $98.00* 201142 07/06/99 $321.50 HEDGES, DIANA CRAFT SUPPLIES 062699 ART CENTER ADM CRAFT SUPPLIES < *> $321.50* 201143 07/06/99 $100.00 HEGMAN, STEVE Services Cent Lakes 061699 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 201144 07/06/99 $100.58 HEIMARK FOODS COST OF GOODS SOLD 13609 GRILL COST OF GD SOL 9032 07/06/99 $89.40 HEIMARK FOODS COST OF GOODS SOLD 13617 GRILL COST OF GD SOL 9032 07/06/99 $134.10 HEIMARK FOODS COST OF�GOODS SOLD 013628 GRILL COST OF GD SOL < *> $324.08* 201145 07/06/99 $5.00 Heinitz, Cathy Refund.field trip 061799 GENERAL FD PRO REGISTRATION F < *> $5.00* 201146 07/06/99 $836.88 HENNEPIN COUNTY GENERAL POSTAGE 061699 ELECTION POSTAGE COUNCIL CHECK __.GISTER 30 -JUN -1999 (13 .) page 23 CHECK NO DATE CHECK AMOUNT VENDOR - - - - ------------------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------- < *> - -------------------- $836.88* - - 201147 07/06/99 $19.50 HENNEPIN COUNTY PUBLIC R Filing Fee 053199 CDBG PROG PROF SERVICES < *> $19.50* - { 201148 07/06/99 $305.50 HENNEPIN COUNTY TREASURE GENERAL SUPPLIES 062899 TREES & MAINTE GENERAL SUPPLI - < *> $305.50* 201149 07/06/99 $327.07 HIAWATHA LUMBER CO GENERAL SUPPLIES 094168 FIRE•DEPT. GEN GENERAL SUPPLI 3105 < *> $327:07* 201150 07/06/99 $645.36 HIDirect Advanced Lighin Field Lites 148009 -0 FIELD MAINTENA REPAIR PARTS 3146 < *> $645.36* 201151 07/06/99 $385.27 HILTI INC- GENERAL SUPPLIES 5552901 GENERAL STORM- GENERAL SUPPLI 3325 < *> $385.27* 201152 07/06/99 $415.35 HIRSHFIELD'S PAINT - MANUF Field Paint 48860 FIELD MAINTENA LINE MARK POWD 2119 07/06/99 $436.65 HIRSHFIELD'S PAINT MANUF Field Paint 48992 TREES & MAINTE LINE MARK,POWD 07/06/99 $456.62 HIRSHFIELD'S PAINT MANUF LINE MARKING POWDER 49055 FIELD MAINTENA LINE MARK POWD < *> $1,308.62* 201153 07/06/99 $20.22 HIRSHFIELDS GENERAL SUPPLIES 00349341 CITY HALL GENE GENERAL SUPPLI 3336 < *> - $20.22* 201154 07/06/99 $1,852.50 HOISINGTON KOEGLER GROUP PROFESSIONAL SERVICES 060899 ADMINISTRATION PROF SERVICES < *> $1,852.50 *1- 201155 07/06/99 $28.50 Home Juice COST OF GOODS SOLD MI 37364 VERNON SELLING CST,OF GDS MIX 07/06/99 $36..55 Home Juice COST OF GOODS SOLD MI 37392 VERNON SELLING CST OF GDS MIX < *> $65.05 *. 201156 07/06/99 $54.32 HOPKINS GARMENT LETTERIN Lettering 5892 GENERAL MAINT LAUNDRY 2725 ' < *> $54.32* 201157 07/06/99 $233.74 HORWATH,'.TOM MILEAGE-OR-ALLOWANCE 070699 TREES & MAINTE MILEAGE <*> $233.74* 201158 .07/06/99 $14,304.00 Howard R Green Company, Prof. Eng. Services 022786 SUMP PUMP INSP CIP < *> $14,304.00* 201159 07/06/99 $8.65 HUEBSCH SERVICE CONTRACTS EQU 803095 POOL TRACK GRE SVC CONTR EQUI 07/06/99 $56.56 HUEBSCH SERVICE CONTRACTS EQU 807719 -POOL TRACK GRE SVC CONTR'EQUI 07/06/99 $47.20 : HUEBSCH SERVICE CONTRACTS EQU 812306 POOL TRACK GRE SVC CONTR EQUI < *> $112.41* 201160 07/06/99 $995.78 Hugo's Tree Care Contract Tree work 711 TREES & MAINTE CONTR REPAIRS 3599 < *> $995.78* 201161 07/06/99 $35.00 , HUMPHREY, CAROLE Art program 082499 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 201162 07/06/99 $528.00 Huneke, Sara AC service 062699 ART CENTER'ADM PROF SERVICES < *> $528.00 *. COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------=---------------------------------------------=-------------------------------------------- 201163 07/06/99 $14,696.00 HUNERBERG CONSTRUCTION C EQUIPMENT REPLACEMENT 14 PKBOND CIP EQUIP REPLACEM < *> $14,696.00* 201164 01/06/99 $603.72 HYDRAULIC COMPONENT SERV REPAIR PARTS 13839 EQUIPMENT OPER REPAIR PARTS 1491 < *> $603.72* 201165 07/06/99 $225.00 Ice Skating Institute 0 053270 ED ADMINISTRAT DUES & SUBSCRI < *> $225.00* 201166 07/06/99 $66.25 Ikon Office Solutions Fax toner cartridges '2332116A CENT SVC GENER GENERAL S.UPPLI 07/06/99 $27.12 Ikon Office Solutions Copy, machine copies' 23397166 PW BUILDING GENERAL SUPPLI <*> $93.37* 201167 07/06/99 $56.77 IMS /MN GENERAL SUPPLIES 41486 CENT SVC GENER GENERAL SUPPLI < *> $56.77* 201168 07/06/99 $14.91 INDELCO PLASTIC CORP Plumbing Parts 182020 BUILDING MAINT REPAIR PARTS 3271 07/06/99 $134.19 INDELCO PLASTIC CORP HAZARDOUS MATERIALS 182061 FIRE DEPT. GEN HAZARD. MATERI 3107 07/06/99, $30.09 INDELCO PLASTIC CORP REPAIR PARTS 183032 BUILDING MAINT REPAIR PARTS- 3581 < *> $179.19* 201169 07/06/99 $175.00 INDUSTRIAL DOOR CO INC Door Elec.eye repairs 37393 FIRE DEPT. GEN CONTR REPAIRS 3109 07/06/99_ $2:73.22 INDUSTRIAL DOOR CO -INC Elec eye repair 37393A FIRE DEPT. GEN REPAIR PARTS 3109 < *> $448.22* - 201170 07/06/99 $30.47 Ingwersen, Phyllis Ambulance overpayment 061599 GENERAL FD PRO AMBULANCE FEES < *> $30.47* 201171 07/06/99 $718.88 INLAND TRUCK PARTS REPAIR PARTS 493679. EQUIPMENT OPER REPAIR PARTS < *> $718.88* 201172 07/06/99 $355.33 INTERSTATE DETROIT DIESE ACCESSORIES 02459399 EQUIPMENT OPER ACCESSORIES 3304 07/06/99 $96.51 INTERSTATE DETROIT,DIESE REPAIR PARTS 00189089.EQUIPMENT.OPER REPAIR PARTS 3304 07/06/99 $155.92 INTERSTATE DETROIT DIESE ACCESSORIES 01623096 EQUIPMENT OPER ACCESSORIES 3530 07/06/99 $155.94 INTERSTATE DETROIT DIESE REPAIR PARTS 190010 EQUIPMENT-OPER REPAIR PARTS < *> $763.70* 201173 07/06/99 $139.63 •$139.63* IOS Capital Copy machine lease 44204008 PW BUILDING GENERAL SUPPLI 5258 < *> 201174 07/06/99 - $38.34 J.H. LARSON COMPANY REPAIR PARTS 45181430 CITY HALL GENE REPAIR PARTS 07/06/99 $163.56 J.H. LARSON COMPANY GENERAL SUPPLIES 141231800 STREET REVOLVI GENERAL SUPPLI 07/06/99 $173.23 J.H. LARSON COMPANY GENERAL SUPPLIES 41243640 ST LIGHTING OR GENERAL SUPPLI 3451 07/06/99 $182.12 J.H. LARSON COMPANY REPAIR PARTS 41248190 CITY HALL GENE REPAIR PARTS 3572 07/06/99 $162.91 J.H. LARSON COMPANY REPAIR PARTS 41253150 CITY HALL;.GENE REPAIR PARTS 07/06/99 $110.32 J.H. LARSON COMPANY REPAIR PARTS 41251880 CITY HALL GENE REPAIR PARTS < *> $753.80* 201175 07/06/99 $400.00 JEFF ELLIS & ASSOCIATES PROFESSIONAL SERVICES 991003 POOL OPERATION PROF SERVICES < *> $400.00* 201176 07/06/99 $567.48 JERRY'S PRINTING permit forms 9027 INSPECTIONS PRINTING 07/06/99 $63.47 JERRY'S PRINTING color copies 9027 PLANNING PRINTING 07/06/99 $108.00 JERRY'S PRINTING Printing 10155 POLICE DEPT. G PRINTING 3199 07/06/99 $89.00 JERRY'S PRINTING PRINTING 10191 ART CENTER ADM PRINTING COUNCIL CHECK ._-GISTER 30 -JUN -1999 (13. , page.25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION --- -----------------------------_---------------------- INVOICE PROGRAM OBJECT' PO NUM -----------------------------=------------------------------------------------- 201176 07/06/99 $142.50 JERRY'S PRINTING PRINTING A10339 SWIM INSTRUCT PRINTING < *> $970.45* j 201177 07/06/99 $924.53 JERRY'S TRANSMISSION SER repair 12289/25 EQUIPMENT_ OPER CONTR REPAIRS 3271 < *> $924.53* 201178 07/06/99 $253.47 JIM HATCH SALES Brooms 9530 GENERAL MAINT TOOLS 2834 07/06/99 $830.97 JIM HATCH SALES BROOMS 9534 STREET CLEANIN BROOMS 2828 < *> $1,084.44* 201179 07/06/99 $82.46 Johns, Richard MILEAGE OR ALLOWANCE 062399 ED ADMINISTRAT MILEAGE < *> $82.46* 201183 07/06/99 - $471.84 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 90730 YORK SELLING CST OF GD LIQU 07/06/99 - $47.75 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 90731 YORK SELLING CST OF GD WINE 07/06/99 - $36.15 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 91343 YORK SELLING CST OF GD WINE 07/06/99 - $42.05 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 91344 YORK SELLING CST OF GD WINE 07/06/99. .- $299.34 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 91345 YORK SELLING CST OF GD LIQU 07/06/99 - $85.05 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 91930 VERNON.SELLING CST OF GD LIQU 07/06/99 $99.70 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 984447 VERNON SELLING CST OF GD WINE 07/06/99 $1,962.35 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 984458 VERNON SELLING CST OF GD WINE 07/06/99 - $629.20 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 92447 50TH ST SELLIN CST OF GD LIQU 07/06/99 -$8.57 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 92449 VERNON SELLING CST OF GD WINE 07/06/99 $103.75 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 985270 YORK SELLING CST OF GD WINE 07/06/99 $47.40 JOHNSON BROTHERS LIQUOR COST OF GOODS.SOLD WI 9/87135 50TH ST SELLIN CST OF GD WINE 07/06/99 $189.60 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 987132 YORK SELLING CST OF GD WINE 07/06/99 $6,213.39 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 987133 VERNON SELLING CST OF GD LIQU 07/06/99 $6,586.12 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 987134 YORK SELLING CST OF GD LIQU 07/06/99 $3,998.33 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 987136 50TH ST SELLIN.CST OF GD LIQU 07/06/99 $47.40 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 987137 VERNON SELLING CST OF GD WINE 07/06/99 $692.45 JOHNSON BROTHERS LIQUOR COST OF GOODS ,SOLD WI 987138 50TH ST SELLIN CST OF-GD WINE 07/06/99 $0:65 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 987139 YORK SELLING CST OF GD LIQU 07/06/99 $2,331.12 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 987140 YORK SELLING CST OF GD WINE 07/06/99 $1,826..36 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 987141 VERNON SELLING CST OF GD WINE 07/06/99 $341.12 JOHNSON BROTHERS LIQUOR COST OF GOODS_80LD LI 987600 YORK SELLING CST OF GD LIQU 07/06/99 - $34.35 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 92955 VERNON SELLING CST OF GD WINE 07/06/99 $3,990.17 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 989840 YORK SELLING CST OF GD LIQU 07/06/99 $6,915.85 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 989841 VERNON SELLING CST OF GD LIQU 07/06/99 $47.40 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 989842 50TH ST SELLIN CST OF GD WINE 07/06/99 $241.55 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 989843 YORK SELLING CST OF GD WINE 07/06/99 $2,423.38 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 989844 50TH ST SELLIN CST OF GD LIQU 07/06/99 $102.05 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 989845 50TH ST SELLIN CST OF GD LIQU . 07/06/99 $1,206.55 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 989846 50TH ST SELLIN CST OF GD WINE 07/06/99 $378.60 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 989847 YORK SELLING CST OF GD LIQU 07/06/99 $2,744.80 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 989848 YORK SELLING CST OF GD WINE 07/06/99 $283.95 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI'989849 VERNON SELLING CST OF GD LIQU 07/06/99 $2,064.'05 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 989850 VERNON SELLING CST OF GD WINE 07/06/99 $95.14 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 990220 50TH ST SELLIN CST OF GD LIQU; 07/06/99 $538.86 JOHNSON.BROTHERS LIQUOR COST OF GOODS SOLD LI 990221 YORK SELLING CST OF GD LIQU 07/06/99 $118.50 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 990222 YORK SELLING CST OF GD WINE 07/06/99 $4,091.01 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD LI 992217 VERNON SELLING CST OF GD LIQU 07/06/99 $85.92 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD MI 992218 VERNON SELLING CST OF GDS MIX 07/06/99 $335.30 JOHNSON. BROTHERS LIQUOR COST OF GOODS SOLD LI 992222 VERNON SELLING CST OF GD LIQU 07/06/99 $2,732.40 JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD WI 992223 VERNON SELLING CST OF GD WINE 07/06/99 $39.30, JOHNSON BROTHERS LIQUOR COST OF GOODS SOLD BE 993062 VERNON SELLING CST OF GDS BEE COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------- < *> - --------------- $51,220.22* --------------------------------------------------------------------------------------------- 201184 07/06/99 $70.00 Johnson, Barb Refund.art camp 060899. ADAPTIVE RECRE PROF SERVICES < *> $70.00* 201185 07/06/99 $101.38 JOHNSON, NAOMI GENERAL SUPPLIES 062699 ART CENTER BLD GENERAL SUPPLI 07/06/99 $13.82 JOHNSON; NAOMI GENERAL SUPPLIES' 062699 MEDIA LAB GENERAL SUPPLI 07/06/99 $113.31 JOHNSON, NAOMI CRAFT SUPPLIES 062699 ART CENTER ADM CRAFT SUPPLIES 07/06/99 $24.35 JOHNSON, NAOMI SALES OTHER 062699 -ART CNTR PROG SALES OTHER < *> $252.86* 201186 07/06/99 $360.00 Johnson, Ric AC service - 062699 ART CENTER ADM PROF SERVICES < *> $360.00* 201187 07/06/99 $25.00. JOHNSON, TERRY Refund tennis 061199 " GENERAL FD PRO REGISTRATION F < *> $25.00* 201188 07/06/99 $33.80 Jonas, Lenore Art work sold- 061699 ART CNTR PROG SALES OTHER 07/06/99 $216.00 " Jonas, Lenore AC service 062699 ART CENTER ADM PROF SERVICES < *> $249.80* 201189 07/06/99 $190.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 59180 VERNON SELLING CST OF GDS-BEE 07/06/99, $190.00, JORDAN BEVERAGE COST OF GOODS SOLD BE 59592 VERNON SELLING CST OF GDS BEE 07/06/99. $190.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 59593 VERNON SELLING CST OF GDS BEE 201190 07/06/99 $230.00 JULKOWSKI,' JAMES UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN UNIF ALLOW < *> $230.00 *_ 201191 07/06/99 $75.00-" JUST FRIENDS BIG BAND Replacement 062899 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 201192 07/06/99 $95.06 JUSTUS-LUMBER COST OF GOODS SOLD 92811 ART SUPPLY GIF COST OF GD SOL 07/06/99 $57.30 JUSTUS LUMBER GENERAL SUPPLIES 92811 BUILDING MAINT-GENERAL SUPPLI 07/06/99 $129.94" JUSTUS LUMBER Lumber & Misc. 96124 BUILDING MAINT LUMBER 3042 < *> $282.30* 201193 07/06/99 - $178.62 KAR PRODUCTS. supplies 390570 MAINT OF COURS GENERAL SUPPLI 3234 < *> $178.62* 201194 07/06/99 $60.00 KATZ, EVELYN Refund tennis 062899 GENERAL FD PRO REGISTRATION F < *> $60.00* 201195 07/06/99 $245.00 KELLER FENCE COMPANY Contracted Repair 8396 POOL OPERATION CONTR REPAIRS < *> $245.00* 201196 07/06/99 $78.05 KEPRIOS, JOHN. GENERAL SUPPLIES 0614 PARK ADMIN. GENERAL SUPPLI < *> $78.05* 201197 07/06/99 $254.00 KIFFMEYER,-WALLY Softball official 062899 EDINA ATHLETIC CONTR SERVICES < *> $254.00* 201198 07/06/99 $2,753.03 KINGHORN, ROBERT C Rosland Park signs 061199 PATHS & HARD S.PROF SERVICES 2551 < *> $2,753.03* COUNCIL CHECK ___.SISTER 30 -JUN -1999 (13. , page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -=---------------------------------------------------------------------------------------------------------------------------------- 201199 07/06/99 $10.65 KINKO'S Copies '62200026 BUILDING MAINT GENERAL - SUPPLI 3598. 07/06/99 $173.39 KINKO'S PRINTING 060199 GOLF ADMINISTR PRINTING < *> $184.04* 201201 '07/06/99 $360.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 109573 _.50TH ST SELLIN CST OF GD WINE 07/06/99 $1,207.40 Kiwi Kai Imports Inc COST OF GOODS.SOLD WI 110479 VERNON SELLING CST OF GD WINE 07/06/99 $257.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 110480 VERNON SELLING CST OF GDS BEE 07/06/99 $1,607.40 Kiwi Kai Imports-Inc COST OF GOODS SOLD -WI 110481 50TH ST SELLIN -CST OF GD WINE 07/06/99 $19.9.40 Kiwi Kai Imports Inc COST.-OF GOODS SOLD BE 110481 50TH ST SELLIN CST OF GDS BEE 07/06/99 $57.75 Kiwi Kai Imports Inc. COST -,OF GOODS SOLD BE 110482 50TH ST SELLIN CST OF GDS BEE 07/06/99 $1,976.65 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 110483 YORK SELLING CST OF GD'WINE 07/06/99 $134.75• Kiwi Kai Imports Inc COST OF GOODS SOLD .BE 11 0484 YORK SELLING CST OF GDS BEE 07/06/99 $1,017.10 Kiwi Kai Imports, Inc COST OF GOODS SOLD WI 110890 VERNON SELLING CST OF GD WINE 07/06/99 $63.0.0 Kiwi Kai Imports Inc COST OF GOODS SOLD'BE 110891 VERNON SELLING CST OF GDS BEE' 07/06/99 $57.75. Kiwi Kai Imports Inc COST OF GOODS SOLD BE 110891. VERNON SELLING CST OF GDS BEE 07/06/99 $879.90 Kiwi Kai-Imports Inc COST OF GOODS SOLD WI 110892 50TH ST SELLIN CST OF GD WINE 07/06/99 $2,295.10 Kiwi Kai Imports Inc COST OF-GOODS SOLD WI 110897 YORK SELLING CST OF GD WINE 07/06/99 $115.50 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 110962 YORK SELLING CST OF GDS BEE 07/06/99 - $70.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM618 VERNON SELLING CST OF GD WINE 07/06/99 $1,079.50 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 111279 VERNON SELLING CST OF GD WINE 07/06/99 $87.20 'Kiwi Kai Imports Inc _ COST OF GOODS SOLD BE 111280 VERNON SELLING CST OF GDS BEE < *> $11,325.40* 201203 07/06/99 $57.04 KNOX COMMERCIAL CREDIT Landscape supplies 217 -3768 DISTRIBUTION GENERAL SUPPLI 1556 07/06/99 $36.19 KNOX COMMERCIAL - CREDIT General supply 217 -3792 ARENA BLDG /GRO GENERAL SUPPLI 3143 07/06/99 $44.15 KNOX COMMERCIAL CREDIT General Supplies 217 -3794 POOL OPERATION GENERAL SUPPLI 07/06/99 - $12.16 KNOX COMMERCIAL CREDIT General Supplies 217 -3794 POOL OPERATION GENERAL SUPPLI 07/06/99 $44:18 KNOX COMMERCIAL CREDIT GENERAL SUPPLIES 379489 YORK OCCUPANCY GENERAL SUPPLI 3050 07/06/99 $67.41 KNOX COMMERCIAL. CREDIT GENERAL SUPPLIES 379663 SNOW & ICE REM GENERAL SUPPLI'3155 07/06/99 $80.49 KNOX COMMERCIAL CREDIT General supplies 217 -3798 ARENA - BLDG /GRO GENERAL SUPPLI 3227 07/06/99 $157.76 KNOX COMMERCIAL CREDIT TOOLS 380332 GENERAL MAINT TOOLS 2976 07/06/99 $35.40 KNOX COMMERCIAL CREDIT supplies 217 -3804 CLUB HOUSE GENERAL SUPPLI 3265 07/06/99 $41.85 KNOX COMMERCIAL CREDIT REPAIR PARTS 380598 EQUIPMENT OPER REPAIR PARTS, 3272 07/06/99 $41.82 KNOX COMMERCIAL CREDIT GENERAL SUPPLIES 381089 GENERAL MAINT GENERAL SUPPLI 07/06/99 $86.95 KNOB{ COMMERCIAL CREDIT GENERAL SUPPLIES 381133 GENERAL MAINT GENERAL SUPPLI 3289 07/06/199 $40.43 KNOX COMMERCIAL CREDIT GENERAL SUPPLIES 381603 GENERAL MAINT GENERAL SUPPLI 3355 -07/06/99 $27.35 KNOX COMMERCIAL CREDIT Lumber 381832 BUILDING MAINT LUMBER 3458 < *> $748.86* 201204 07/06/99 $3,695.68 KOCH MATERIALS CO ROAD OIL 350925. STREET RENOVAT ROAD OIL < *> $3,695.68* 201205 07/06/99 $325.00 KOCHENASH, RICK Art work sold 061699 ART CNTR PROG SALES OTHER < *> $325.00* 201206 07/06/99 $240.00 KONTERS, VIK Uniform Allowance 061699 -POLICE DEPT. G UNIF ALLOW < *> $240.00* 201207 07/06/99 $16.25 Kopatz, Keith Art work sold 061699 ART-CNTR PROG SALES OTHER < *> $16.25* 201208 07/06/99 $200.00 Kostecka, William Refund Ambulance over 061199 GENERAL; FD PRO AMBULANCE FEES < *> $200:00* 201209 07/06/99 $1,304.60 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 2404470 50TH ST`SELLIN CST OF GDS BEE COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ----------------------------------.------------------------------------------------------------------------------------------------- 201209 07/06/99 $1,171.55 KUETHER DISTRIBUTING CO COST.OF GOODS SOLD BE 240480 YORK SELLING CST OF GDS BEE 07/06/99 '$28.90 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 240481 YORK SELLING ' CST OF GDS MIX 07/06/99 $496.45 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 240993 50TH ST.SELLIN CST OF GDS BEE 07/06/99 $1;974.00 KUETHER DISTRIBUTING CO ,COST OF GOODS SOLD BE 241065 YORK SELLING CST OF GDS BEE 07/06/99 $28.90 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 241066 YORK SELLING CST OF GDS MIX . 07/06/99 $1,013.15 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 241522 50TH ST SELLIN CST OF GDS BEE 07/06/99. $28.90 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 241523 50TH ST SELLIN CST OF GDS MIX 07/06/99 $3,398.80 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 241638 YORK SELLING CST OF GDS BEE < *> $9,445.2.5* 201210 07/06/99 $499.82 KUNDE CO INC Oak w /control service 5636 TREES & MAINTE PROF SERVICES < *> $499.82* 201211 '07/06/99 $198.00 KUYPER, SCOTT Continuing Education 061199 POLICE DEPT. G CONF & SCHOOLS < *> $198.00* 201212 07/06/99 $44.73 LAND CARE EQUIPMENT CO REPAIR PARTS 021210 EQUIPMENT OPER REPAIR PARTS < *> $44.73* 201213 07/.06/99 $278.54- Larson, Jim AC service 062699 -ART CENTER ADM PROF SERVICES 07/06/99 $252.00 Larson, Jim CRAFT.SUPPLIES 062699 ART CENTER ADM CRAFT SUPPLIES < *> $530.54* 201214 07/06/99 $73.47 LASKI, NATALIE MILEAGE OR ALLOWANCE 062499 PLIAYGROUND &-T MILEAGE 07/06/99 $28.66 LASKI, NATALIE GENERAL.SUPPLIES 0.62499 PLAYGROUND & T GENERAL SUPPLI < *> $102.13* 201215 07/06/99 $131.83 Lathrop Paint Supply Com Paint ,Supplies 742676 PAVEMENT MARKI PAINT 2477 07/06/99 $113.23 Lathrop Paint Supply Com Paint supplies 743289 PAVEMENT MARKI GENERAL SUPPLI 3508 < *> $245.06* 201216 07/06/99 $149.00 LAW ADVISORY GROUP INC Continuing Education / 060799 POLICE DEPT. G CONF & SCHOOLS < *> $149.00* 201217 07/06/99 $426.19 LAWSON PRODUCTS INC. Tools & Parts 1084594 PUMP & LIFT ST TOOLS 3012 07/06/99 $246.27 LAWSON PRODUCTS INC. nuts, washers 1084595 EQUIPMENT OPER REPAIR PARTS 3011 07/06/99 $410.41 LAWSON PRODUCTS INC.. Lift station supplies 10.84596 PUMP & LIFT ST GENERAL SUPPLI 3013 07/06/99 $289.81 LAWSON PRODUCTS INC. SAFETY EQUIPMENT 1b88668. GENERAL MAINT SAFETY EQUIPME 2880 07/06/99 $420.07 LAWSON PRODUCTS INC. REPAIR PARTS 1090376 EQUIPMENT OPER REPAIR PARTS 3161 07/06/99 $242.00 LAWSON,PRODUCTS INC. GENERAL SUPPLIES 1090377 CENTENNIAL LAK GENERAL SUPPLI 07/06/99 $237,.83 LAWSON PRODUCTS INC. GENERAL SUPPLIES 1092128 BUILDING MAINT GENERAL SUPPLI 3278 07/06/99 $297.95 LAWSON PRODUCTS INC. 'Tools 1092129 LIFT STATION M TOOLS 3277. 07_/06/99 $124.38 LAWSON PRODUCTS INC-. GENERAL SUPPLIES 1098175 _'GENERAL MAINT GENERAL SUPPLI 3442 < *> $2,694.91* 201218 07/0.6/99 $230.00 LAWSON,,ROBERT UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN UNIF ALLOW < *> $230.00* 201219 07/06/99 $12.00 Leach, Carol Refund Playground pro 061499 GENERAL FD PRO REGISTRATION F 07/06/99 $50.00 Leach, Carol_ Refund Swimming 061499 GENERAL.FD PRO REGISTRATION F < *> $62.00* 201220 .07/06/99 $270.00 LEAGUE OF MINNESOTA CITI DUES & SUBSCRIPTIONS 062899 ADMINISTRATION DUES & SUBSCRI < *> $270.00* COUNCIL CHECi. _.E,GISTER 30 -JUN -1999 page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------7----------------------------------------------------------------------------------------------------------- 201221 07/06/99 $2.16 LEEF BROS. INC. LAUNDRY 053199 ART CENTER BLD LAUNDRY 07/06/99 $32.67 LEEF BROS. INC. Towels 228332 5 MAINT OF COURS LAUNDRY < *> $34.83* 201222 07/06/99 $10.00 Lentsch, M Katherine Over paid tennis 061799 GENERAL FD PRO REGISTRATION F < *> $10.00* 201223 07/06/99 $132.57 Lesco Inc Turf supplies 1P7QD4 GENERAL TURF C GENERAL SUPPLI 3163 < *> $132.57* 201224 07/06/99 $162.50 LESCO SERVICE CENTER Repair Parts 1P7RP9 MAINT OF COURS REPAIR PARTS 2903 07/06/99 $126.85 LESCO SERVICE CENTER Course Supplies 9RF741 MAINT OF COURS GENERAL SUPPLI 3486 < *> $289.35* 201225 07/06/99 $75.25 Leviton, Dorothy Refund Ambulance over 060899 GENERAL FD PRO AMBULANCE FEES < *> $75.25* 201226 07/06/99 $13.85 Lien, Karyn GENERAL SUPPLIES 061899 POOL OPERATION GENERAL SUPPLI < *> $13.85* 201227 07/06/99 $383.40 Lilli Nursery & Supply PLANTINGS & TREES 768 TREES & MAINTE PLANT & TREES 3268 < *> $383.40* 201228 07/06/99 $93.00 Linderholm, Muriel Class refund 061699 ART CNTR PROG REGISTRATION F < *> $93.00* 201229 07/06/99 $762.64 LINEAR DYNAMICS INC PAINT 157335 PAVEMENT MARKI PAINT 3167 07/06/99 $722.39 LINEAR DYNAMICS INC REPAIR PARTS 157336 EQUIPMENT OPER REPAIR PARTS < *> $1,485.03* 201230 07/06/99 $230.00 LISK, LEROY UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN UNIF ALLOW < *> $230.00* 201232 07/06/99 $5,122.26 LOGIS DATA PROCESSING AR0499 FINANCE DATA PROCESSIN 07/06/99 $2,601.04 LOGIS DATA PROCESSING AR0499 ASSESSING DATA PROCESSIN 07/06/99 $4,685.64 LOGIS DATA PROCESSING AR0499 GENERAL(BILLIN DATA PROCESSIN 07/06/99 $249.80 LOGIS DATA PROCESSING AR0499 COMMUNICATIONS DATA PROCESSIN 07/06/99 $106.19 LOGIS DATA PROCESSING AR0499 POLICE DEPT. G DATA PROCESSIN 07/06/99 $672.53 LOGIS PROFESSIONAL SERVICES AR0499 ENGINEERING GE PROF SERVICES 07/06/99 $1,929.10 LOGIS PROFESSIONAL SERVICES AR0499 CENT SVC GENER PROF SERVICES 07/06/99 $283.17 LOGIS DATA PROCESSING AR0499 MEDIA LAB DATA PROCESSIN 07/06/99 $5,111.56 LOGIS DATA PROCESSING AR0599 FINANCE DATA PROCESSIN 07/06/99 $2,595.60 LOGIS DATA PROCESSING AR0599 ASSESSING DATA PROCESSIN 07/06/99 $4,675.84 LOGIS DATA PROCESSING AR0599 GENERAL(BILLIN DATA PROCESSIN 07/06/99 $249.27 LOGIS DATA PROCESSING AR0599 COMMUNICATIONS DATA PROCESSIN 07/06/99 $105.97 LOGIS DATA PROCESSING AR0599 POLICE DEPT. G DATA PROCESSIN 07/06/99 $1,647.53 LOGIS PROFESSIONAL SERVICES AR0599 ENGINEERING GE PROF SERVICES 07/06/99 $1,501.20 LOGIS PROFESSIONAL SERVICES AR0599 CENT SVC GENER PROF SERVICES 07/06/99 $70.64 LOGIS DATA PROCESSING AR0599 MEDIA LAB DATA PROCESSIN < *> $31,607.34* 201233 07/06/99 $15.00 Lowe, Jenny SEASON TICKETS 062299 POOL ADMIN SEASON TICKETS < *> $15.00* 201234 07/06/99 $74.75 LUNDGREN, BARBARA Art work sold 061699 ART CNTR PROG SALES OTHER COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page CHECK NO ----------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT SALES VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> VII $74.75* $13.25 MARK VII SALES $104.24 - - - - -- .201235 07/06/99 $211.83. LUTZ, R. MICHAEL Uniform allowance 061099 POLICE DEPT. G UNIF ALLOW < *> GENERAL SUPPLIES $211.83* BUILDING MAINT GENERAL SUPPLI $230.04 Magnuson Sod /Haag Servic.REPAIR 201236 07/06/99 $52.03 LYNDALE GARDEN CENTER FERTILIZER 113245. POOL TRACK GRE FERTILIZER < *> PUMP & LIFT ST $52.03* $287.55 Magnuson Sod /Haag Servic GENERAL SUPPLIES 060999 201237 07/06/99 $50.82 Lyndale.Tropical Fish & GENERAL SUPPLIES 061799 POOL TRACK GRE•GENERAL SUPPLI < *> $1,237.94* $50.82* VII SALES $138.00 MARK VI.I SALES 201238 07/06/99 < *> 201239 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 201240 07/06/99 201245 07/06/99 07/06/99 07/06/99 07/06/99 01/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 $12.00 Madson, Betsy SALES Refund playground 062399 GENERAL FD PRO REGISTRATION F $12.00* MARK VII SALES $13.25 MARK VII SALES $104.24 Magnuson Sod /Haag Servic FERTILIZER 48696 CENTENNIAL LAK FERTILIZER $221.52 Magnuson-Sod/Haag VII Servic GENERAL SUPPLIES 060999 BUILDING MAINT GENERAL SUPPLI $230.04 Magnuson Sod /Haag Servic.REPAIR PARTS 060999 CLUB HOUSE REPAIR PARTS $134.19 Magnuson Sod /Haag Servic GENERAL SUPPLIES 060999 PUMP & LIFT ST GENERAL SUPPLI $287.55 Magnuson Sod /Haag Servic GENERAL SUPPLIES 060999 SNOW & ICE REM GENERAL SUPPLI $260.40 Magnuson Sod /Haag Servic Retaining wall suppli 7354 GENERAL TURF C PLANT & TREES 3024 $1,237.94* MARK VII SALES $138.00 MARK VI.I SALES $114.80 Mankinson, Peter $114.80* $295.80 MARK VII SALES $27.00 MARK VII SALES $1,662.38 MARK VII SALES $13.25 MARK VII SALES $18.40 MARK VII SALES $73.60 MARK VII SALES $1,751.85 MARK VII SALES $47.40 MARK VII SALES $45.00 MARK VII SALES $18.40 MARK VII SALES $37.30 MARK VII SALES $1,900.25 MARK VII SALES $2,545.71 MARK VII SALES $55.95% MARK VII SALES $45.00 MARK VII SALES $147.20 MARK VII SALES $614.25 MARK VII SALES $138.00 MARK VI.I SALES $851.30 MARK VII SALES $12.70 MARK VII SALES $1,220.65 MARK VII SALES $9.25-. MARK VII SALES $1,192..77 MARK VII SALES $33.05 MARK VII SALES $27.00 MARK VII SALES $18.40 MARK VII SALES $24.50 MARK VII SALES $1,094.75 MARK VII 'SALES $55.20 MARK VII SALES $1,437.35 MARK VII SALES Refund Ambulance over 061199 COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST.OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST .OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS COST OF GOODS RANGE BALLS COST OF GOODS SOLD BE 911281 SOLD MI 911282 SOLD BE 910849 SOLD MI 910850 SOLD BE 910851 SOLD BE 910966 SOLD BE 910967 SOLD BE 910968 SOLD MI 910969 SOLD BE 910970 SOLD MI 911280 SOLD BE .911283 SOLD BE 911305 SOLD MI 911306 SOLD MI 911307 SOLD BE 911308 SOLD BE 911309 SOLD BE 913268 SOLD BE 913775 SOLD BE 913776 SOLD BE 913949 SOLD MI 913950 SOLD BE 913951 SOLD BE _913952 SOLD MI 913953 SOLD BE 913954 SOLD BE 9139.78 SOLD BE 914075 914076 SOLD BE 914157 GENERAL FD PRO AMBULANCE FEES 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH. ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS "MIX 50TH ST SELLIN CST OF'GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON'SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE GRILL CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST.OF GDS MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX. VERNON SELLING CST OF GDS BEE VERNON.SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN RANGE BALLS VERNON SELLING CST OF GDS BEE COUNCIL CHECK __sGISTER 30 -JUN -1999 (1:n, ) page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM' OBJECT PO NUM -------------------=----------------------------------------------------------------------------------------------------------------- 201245 07/06/99 $3,640.79 MARK VII SALES COST OF GOODS SOLD BE 914175 YORK SELLING CST OF GDS BEE 07/06/99 $9.25 MARK VII SALES COST OF GOODS SOLD MI 914176 YORK SELLING CST OF GDS MIX 07/06/99 $72.00 MARK VII SALES COST OF GOODS SOLD MI 914177 - YORK SELLING CST OF GDS MIX 07/06/99 $42.00 MARK VII SALES COST OF GOODS SOLD BE 914537 50TH ST SELLIN CST OF GDS BEE 07/06/99 $178._00 MARK VII SALES COST OF GOODS SOLD BE 915946 GRILL CST OF GDS BEE 9034 07/06/99 $969.50 MARK VII SALES COST OF GOODS SOLD BE 910965 YORK SELLING CST OF GDS BEE" 07/06/99 $675..27 MARK VII SALES COST OF GOODS SOLD BE 916476 50TH ST SELLIN CST OF GDS BEE 07/06/99 $45.60 MARK VII SALES COST OF GOODS SOLD MI 916477•. 50TH ST SELLIN CST OF GDS MIX 07/06/99 $410.80 MARK VII SALES COST OF GOODS SOLD BE 916636 YORK SELLING ' CST OF GDS BEE 07/06/99 $9.25 MARK VII SALES COST OF GOODS SOLD MI 916637 YORK SELLING CST OF GDS MIX 07/06/99 $55.20 MARK VII SALES COST OF GOODS SOLD MI 916638 YORK SELLING CST OF GDS MIX 07/06/99 $1,421•.50 MARK VII SALES COST OF GOODS SOLD BE 916652 VERNON SELLING CST OF GDS BEE 07/06/99 $37.30 MARK VII SALES COST OF GOODS SOLD BE 916653 VERNON SELLING CST OF GDS BEE 07/06/99 $42. "00 MARK VII SALES COST OF GOODS SOLD MI 916654 VERNON SELLING CST OF GDS MIX 07/06/99 $18.40 MARK VII SALES COST OF GOODS SOLD BE 916655 VERNON SELLING CST OF GDS BEE 07/06/99 $126:00 MARK VII.SALES COST OF GOODS SOLD BE 916697 YORK SELLING CST OF GDS BEE 07/06/99 $168.00 MARK VII SALES COST OF GOODS SOLD BE 9187380 GRILL - CST OF GDS BEE 07/06/99 $138.50 MARK VII SALES COST OF GOODS SOLD BE 919378 VERNON SELLING CST.OF GDS BEE 07/06/99 $2,694.40 MARK VII SALES COST OF GOODS SOLD BE 919379 VERNON SELLING CST OF GDS BEE 07/06/99 $27.00 MARK VII SALES COST OF GOODS SOLD MI 919380 VERNON SELLING CST OF GDS MIX 07/06/99 $36.80 MARK VII SALES COST OF GOODS SOLD BE 919381 VERNON SELLING CST OF GDS BEE < *> $26,231.22* 201246 07/06/99 $490.39 MARLIN COMPANY,"THE CONFERENCES & SCHOOLS 060199 TRAINING CONF & "SCHOOLS < *> $490.39* 201247 07/06/99 $270.00 Martin, -Kim AC service 062699 ART CENTER ADM PROF SERVICES < *> $270.00* 201248 07/06/99 $72.00 Martin, Sue Class refund 062399 ART CNTR PROG REGISTRATION "F < *> $72.00* 201249 07/06/99. $34.03 MATHISON CO,-THE COST OF GOODS SOLD 167582 ART SUPPLY GIF COST OF GD SOL. < *> $34.03* 201250 07/06/99 $327.18 MAXFLI GOLF DIVISION COST OF GOODS - PRO S 2027766 PRO SHOP_ COST OF GDS -PR 9425 < *> $327.18* 201251 07/06/99 $16,683.00 MCKAY'S FAMILY DODGE INC Pick up 64238 UTILITY PROG, AUTOMOBILES & 1210 07/06/99 $25,272.00 MCKAY'S FAMILY DODGE INC EQUIPMENT-REPLACEMENT 66067 ",FIRE DEPT. GEN EQUIP REPLACEM 07/06/99 $25,272.00 MCKAY'S FAMILY DODGE INC EQUIPMENT REPLACEMENT 66070 FIRE DEPT. GEN EQUIP REPLACEM < *> $67,227.00* " 201252 07/06/99 $31.99 MCKENZIE, TOM Uniform Allowance 061699 POLICE DEPT. G UNIF ALLOW < *> $31.99* " 201253 07/06/99 $12.50 McMorrow,.Carole Class refund 060999 ART CNTR PROG REGISTRATION F < *> $12.50* 201254 07/06/99 $927.37 MDS Matrx Medical Inc FIRST AID SUPPLIES 665744 FIRE DEPT. GEN FIRST AID SUPP 2674 07/06/99 $946.96 MDS Matrx Medical Inc Ambulance supplies 666698 FIRE DEPT. GEN FIRST AID SUPP 3110 07/06/99 $255.60 MDS Matrx Medical Inc FIRST AID SUPPLIES 666872 FIRE DEPT. GEN FIRST AID SUPP 2674 < *> $2,129.93* 201255 07/06/99 $76,751.29 MEDICA HOSPITALIZATION 062399 CENT SVC GENER HOSPITALIZATIO i COUNCIL CHECK REGISTER ENV Sewer Service 688498 201263 07/06/99 30- JUN -1999 (13:28) page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- < *> $17.10* $76,751.29* $102.00 MEUWISSEN, MARY AC service 201256 07_/06/99 $30;018.62 MEDICA HOSPITALIZATION 19918212 CENT SVC..GENER HOSPITALIZATIO $320.00 < *> CONFERENCES & SCHOOLS $10,018.62* GOLF ADMINISTR CONF & SCHOOLS $320.00 *.. 201257 07/06/99 $230.00 MEDZIS, ANDREW UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN UNIF ALLOW < *> $230.00* 201258 07/06/99 $85.19 MENARDS * ACCT #30240251 Dump Pump 12027 BUILDING MAINT GENERAL SUPPLI 2878 07/06/99 $85.82 MENARDS * ACCT #30240251 Supplies 19273 MAINT OF COURS GENERAL SUPPLI 3253 07/06/99 $62.37 MENARDS * ACCT #30240251 REPAIR PARTS 21376 MAINT OF COURS REPAIR PARTS 3494 < *> $233.38* 201260 07/06/99 $185.52 MERIT SUPPLY hose w /fittings 51042 PW BUILDING REPAIR PARTS 2966 07/06/99 $560.42 MERIT SUPPLY- CLEANING SUPPLIES 51045 POOL TRACK GRE CLEANING SUPPL 3136 07/06/99. $72.42 MERIT SUPPLY GENERAL SUPPLIES 51058 EQUIPMENT OP ER GENERAL SUPPLI 2974 07/06/99 $191.17 MERIT SUPPLY CLEANING SUPPLIES 51063 PW BUILDING CLEANING SUPPL 0.7/06/99 $476.06 MERIT _ SUPPLY Wyp all plus 51062 DISTRIBUTION GENERAL SUPPLI 2831 07/06/99 $798.75 MERIT SUPPLY - GENERAL SUPPLIES 51073 CENTENNIAL LAK GENERAL SUPPLI 07/06/99 $160.60 MERIT SUPPLY. CLEANING SUPPLIES 51127 PW BUILDING CLEANING SUPPL 3447 07/06/99 $772.92 MERIT SUPPLY CLEANING SUPPLIES 51129 POOL TRACK GRE CLEANING SUPPL 3432 07/06/99 $595.97 MERIT SUPPLY Garbage Bags 51138 LITTER REMOVAL GENERAL SUPPLI 3342 07/06/99 $230.25 MERIT SUPPLY Bug Spray 51155 BUILDING MAINT SAFETY EQUIPME 3480 07/06/99 $942.95 MERIT SUPPLY CLEANING SUPPLIES 51164 ARENA BLDG /GRO CLEANING SUPPL 36400 07/06/99 $998.97 MERIT SUPPLY GENERAL SUPPLIES 51165 EQUIPMENT OPER GENERAL SUPPLI 3526 07/06/99 $207.68 MERIT SUPPLY GENERAL SUPPLIES 51166 DISTRIBUTION GENERAL SUPPLI 07/06/99 $290.21 MERIT SUPPLY GENERAL SUPPLIES 51169 FIELD MAINTENA GENERAL SUPPLI < *> $6;483.89* 201261 07/06/99 $35.00 Merrick, Janine Class refund 061699 ART CNTR PROG REGISTRATION F < *> $35.00* 201262 07/06/99 ENV Sewer Service 688498 201263 07/06/99 $223,893.33* 07/06/99 07/06/99 07/06/99 $17.10 METZ BAKING CO 201264 07/06/99 VANVALKENBURG COST.OF GD SOL 2334 201265 07/06/99 201266 07/06/99 201267 07/06/99 201268 07/06/99 $275.79 $275.79* $115.02 $326.80 $304.59 $53.20 $799.61* Metro Air Power METRO ATHLETIC SUPPLY METRO ATHLETIC SUPPLY METRO ATHLETIC SUPPLY METRO ATHLETIC SUPPLY $4,835.00 Metro Sheet Metal $4,835.00* TOOLS 100843 GENERAL STORM TOOLS 3578 Ballfield Supplies 35096 FIELD MAINTENA GENERAL SUPPLI 2726 Ballfield Supplies 35097 FIELD MAINTENA GENERAL SUPPLI 2728 Restock soccer goals 35775 ATHLETIC ACTIV GENERAL SUPPLI 1603 Ballfield tools 35880 FIELD MAINTENA TOOLS 3624 AC in office M9132 -SWIM PROG MACH. & EQUIP $223,893.33 METROPOLITAN COUNCIL ENV Sewer Service 688498 SEWER TREATMEN SEWER SVC METR $223,893.33* $17.10 METZ BAKING CO COST OF GOODS SOLD 151175 VANVALKENBURG COST.OF GD SOL 2334 $17.10* $102.00 MEUWISSEN, MARY AC service 062699 ART CENTER ADM PROF "SERVICES $102.00* $320.00 MGCSA CONFERENCES & SCHOOLS 061199 GOLF ADMINISTR CONF & SCHOOLS $320.00 *.. COUNCIL CHECK SISTER 30 -JUN- 1999 (13. , page 33 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----=------------------------------------------------------------------------------------------------------------------------------- 201269 07/06/99 $125.00 MGFOA _ CONFERENCES & SCHOOLS 061699 - FINANCE CONF & SCHOOLS 07/06/99 $30.00 MGFOA DUES & SUBSCRIPTIONS 062899 FINANCE DUES & SUBSCRI < *> $155.00* 201270 07/06/99 $95.86 Midas Muffler For '99 3500 51034 EQUIPMENT OPER CONTR REPAIRS < *> $95.86* 201271 - 07/06/99 $125.00 Midwest Art Fairs ADVERTISING OTHER 776 MEDIA LAB ADVERT OTHER 07/06/99 $125.00 Midwest Art Fairs ADVERTISING OTHER 776 ART CENTER ADM ADVERT OTHER < *> $250.00* 201274 07/06/99 $459.75 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 053199. GRILL COST OF GD SOL 07/06/99 $366.75 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66657284 GRILL COST OF GD SOL 07/06/99 $2,440.55 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 0531 GRILL COST OF GD SOL 07/06/99 $114.00 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 053199 GRILL COST OF GD SOL 07/06/99 $243.50 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 531 FRED RICHARDS COST OF GD SOL 07/06/99 $116.00 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 599 FRED RICHARDS COST OF GD SOL 07/06/99 $277.10 MIDWEST COCA -COLA BOTTLI Van Valk Concession 66901251 VANVALKENBURG COST OF GD SOL 1038 07/06/99 $424.00 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66901277 GRILL COST OF- GD.SOL 9046 07/06/99 $240.55 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66407093 FRED RICHARDS COST - OF GD SOL 07/06/99 $230.05 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65166065 VERNON SELLING CST OF GDS MIX 07/06/99 $146..25 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65166073 50TH ST SELLIN CST OF GDS MIX 07/06/99 $210.00 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 15823767 GRILL COST OF GD SOL 9046 07/06/99 $28.50 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66607023 GRILL COST OF GD SOL 9046 07/06/99 $808.50 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66607148 GRILL COST OF GD SOL 9046 07/06/99 $117.75 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66412069 FRED RICHARDS COST'OF GD SOL 9046 07/06/99 $19.00 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66412077 FRED RICHARDS COST OF GD SOL 9046 07/06/99 $104.50 MIDWEST COCA -COLA BOTTLI Pop 66412192 POOL CONCESSIO'COST OF GD SOL 1038 07/06/99 $416.10 MIDWEST COCA-COLA-BOTTLI COST OF GOODS SOLD 66608203 CENTENNIAL LAK COST OF GD SOL 07/06/99 $180.40 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 62131137 VERNON SELLING CST OF GDS MIX 07/06/99 $38.00 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66613161 GRILL COST OF GD SOL 07/06/99 $65.45 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66418033 FRED RICHARDS COST OF GD SOL 07/06/99 $19.00 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66418124 POOL CONCESSIO COST OF GD SOL 07/06/99 $112.80 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66418132 POOL CONCESSIO,COST OF GD SOL 07/06/99 $198.80 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD 66418165 CENTENNIAL LAK COST OF GD SOL 07/06/99 $134.10 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 65171057 VERNON SELLING CST OF GDS MIX < *> $7,511.40* 201275 07/06/99 $154.35 •MIDWEST VENDING INC COST OF GOODS SOLD 2909 GRILL COST OF GD SOL 9036 07/06/99 $161.17 MIDWEST VENDING INC COST OF GOODS SOLD 2920 GRILL COST OF GD SOL < *> $315.52* 201276 07/06/99 $32.08 Miller, Susan GENERAL SUPPLIES :061899 ADAPTIVE RECRE GENERAL SUPPLI < * >" $32.08* 201277 07/06/99 $233.97 MILWAUKEE ELECTRIC TOOL TOOLS 194209 GENERAL MAINT TOOLS < *> $233.97* 201278 07/06/99 $2,118.41 Minncor Industries 6 Park Benches 44681 PATHS & HARD S PROF SERVICES 1700 < *> $2,118.41* 201279 07,/06/99 $865.50 MINNEAPOLIS & SUBURBAN S Replace sevice line 31527 DISTRIBUTION CONTR REPAIRS 07/06/99 $930.00 MINNEAPOLIS & SUBURBAN S Replacce service line 31528 DISTRIBUTION CONTR REPAIRS 3445 07/06/99 $945.00 MINNEAPOLIS &SUBURBAN S CONTRACTED REPAIRS 31529 DISTRIBUTION -.CONTR REPAIRS 3665 07/06/99 $630.00 MINNEAPOLIS & SUBURBAN S CONTRACTED REPAIRS 31534 DISTRIBUTION CONTR REPAIRS 3666 COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 34 CHECK NO DATE CHECK-AMOUNT" VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 201279 07/06/99 $2,560.00 MINNEAPOLIS & SUBURBAN S SHARED MAINTENANCE 31537 MAINT OF COURS SHARED MAINT .. " 07/06/99 $540.00 MINNEAPOLIS & SUBURBAN S CONTRACTED REPAIRS 31540 CENTENNIAL LAK CONTR REPAIRS < *> $6,470.50* 201280 07/06/99 $157.62 MINNEAPOLIS AREA ASSOC O DUES & SUBSCRIPTIONS, 1024614 'ASSESSING DUES & SUBSCRI < *> $157.62* 201281 07/06/99 $1,650.00 MINNEAPOLIS FINANCE DEPA CONFERENCES & SCHOOLS-060399 FIRE DEPT. GEN CONF & SCHOOLS 07/06/99 $9,604.98- MINNEAPOLIS FINANCE DEPA Water purchase 060999 DISTRIBUTION WATER PURCHASE < *> $11,254.98* " 201282 07/06/99 $50.00 Minneapolis Postal-Band Services CL 080199 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* 201283 07/06/99 "$11.01 MINNEGASCO HEAT 062899 BUILDING MAINT HEAT 07/06/99 $599.15 MINNEGASCO HEAT 062899 POOL TRACK GRE HEAT 07/06/99 $10.79 MINNEGASCO HEAT 062899 BUILDING MAINT HEAT 07/06/99 $18.83 MINNEGASCO HEAT 062899 BUILDING MAINT HEAT 07/06/99 $32.16 MINNEGASCO HEAT 062899 YORK'FIRE STAT HEAT < *> $671.94* 201284 07/06/99 $79.74 MINNESOTA CERAMIC SUPPLY CRAFT SUPPLIES 224701 ART CENTER ADM CRAFT SUPPLIES 3101 < *> $79.74* 201285 07/06/99 $28.63 MINNESOTA CHIEFS OF POLI Printing 180 POLICE DEPT. G PRINTING 3219' < *> $28:63* 201286 07/06/99 $365.81 MINNESOTA CLAY USA COST OF GOODS.SOLD 47108 ART SUPPLY.GIF COST OF GD SOL 3096 07/06/99 $186.35 MINNESOTA CLAY USA COST OF GOODS SOLD 47514 ART SUPPLY GIF COST OF GD SOL " 07/06/99 $46.49 MINNESOTA CLAY USA REPAIR PARTS 47535 ART CENTER BLD REPAIR PARTS < *> $598.65* 201287 07/06/99 $90.64 MINNESOTA COUNTY ATTORNE Books & Pamphlets 4056 POLICE DEPT. G BOOKS & PAMPHL 3204 < *> $90.64 *. 201288 07/06/99 $30..00 MINNESOTA DEPARTMENT OF DUES & SUBSCRIPTIONS 062399 ASSESSING DUES & SUBSCRI < *> $30.00* 201289 07/06/99 $40.00 MINNESOTA DEPT.OF COMMER Notary Renew /Candy Fi- 060999 ENGINEERING GE DUES & SUBSCRI < *> $40.00* 201.290 07/06/99 $900.00 MINNESOTA GOLF ASSOCIATI COMPUTERIZED HANDICAP 0604 GOLF PROG COMPUTR HANDIC 07/06/99 $5,280.00 MINNESOTA GOLF ASSOCIATI COMPUTERIZED HANDICAP 060499 GOLF PROG COMPUTR HANDIC < *> $6,180.00* 201291 07/06/99 $362.10 MINNESOTA PIPE & EQUIPME Hydrant Parts 75084 DISTRIBUTION REPAIR PARTS 2938 07/06/99 $636.65 MINNESOTA PIPE & EQUIPME Supplies 75450 DISTRIBUTION GENERAL SUPPLI 3453 < *> $998.75* 201292 07/06/99 $1,000.00 Minnesota Pipes & Drums GENERAL SUPPLIES 990623A SPECIAL ACTIVI GENERAL SUPPLI < *> $1,000.00* 201293 07/06/99 $20.00 MINNESOTA PRIMA DUES & SUBSCRIPTIONS 062899• ADMINISTRATION DUES & SUBSCRI < *> $20.00* COUNCIL CHECK _ SISTER 30 -JUN -1999 (13. page 35 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------.-------------------------------------- 201294 07/06/99 $195.00 Minnesota Resturant Asso DUES & SUBSCRIPTIONS JUNE GOLF ADMINISTR DUES & SUBSCRI 3555 < *> $195.00* 201295 07/06/99 $244.00 MINNESOTA SAFETY COUNCIL DUES & SUBSCRIPTIONS 015158 ADMINISTRATION DUES & SUBSCRI < *> $244.00* 201296 .07/06/99 $2,240.00 MINNESOTA TACTICAL OFFIC Continuing Education 060799 POLICE -DEPT. G CONF & SCHOOLS < *> $2,240.00* 201297 07/06/99 $3,032:81 MINNESOTA WANNER Utility Sprayer 40576 EQUIPMENT REPL.NEW EQUIP 2511 07/06/99 $174.00 MINNESOTA WANNER Pool Equipment Repair 40601 POOL OPERATION CONTR REPAIRS 2592 07/06/99 $42.60 MINNESOTA WANNER Poly Jugs 40639 FIELD MAINTENA GENERAL SUPPLI 2536 07/06/99 $27.18 MINNESOTA WANNER Ballfield sprayer par 40985 FIELD MAINTENA GENERAL SUPPLI 3045. 07/06/99 $37.28 MINNESOTA WANNER Fab steel 40986 EQUIPMENT OPER GENERAL SUPPLI 2962 07/06/99 $42.60 MINNESOTA WANNER Water jugs 40987 TREES & MAINTE GENERAL SUPPLI 3255 07/06/99 $27.21 . MINNESOTA WANNER REPAIR PARTS 41193 FIELD MAINTENA REPAIR PARTS 3573 07/06/99 $170.99 MINNESOTA WANNER REPAIR PARTS 41194 FIELD MAINTENA REPAIR PARTS < *> $3,554.67* I 201298 07/06/99 $328.00 MINNETONKA Insurance Refund I -49 060899 I -494 COMMISSI INSURANCE < *> $328.00* 201299 07/06/99 $285,.00 Mississippi Transport In ROAD OIL 359352 STREET RENOVAT ROAD OIL 3394 < *> $285.00* 201300 07/06/99 201301 07/06/99 < *> 201302 07/06/99 201303 07/06/99 07/06/99 07/06/99 201304 07/06'/99 201305 07/06/99 201306 07/06/99, 201307 07/06/99 07/06/99 07/06/99 201.308 07/06/99 $92.66 Mitchell /Repair Informat June Billing 5498472 $92.6,6* $381.90 _ Mjortland, Nan Refund Ambulance over 060899 $381.90* $40.00 MN Fire Marshal Assn BOOKS & PAMPHLETS 062499 $40.00* $150.00 1 MN Monthly Publications $150.00- MN Monthly Publications $290.00 MN Monthly. Publications $590.00* $50.00 MN PIE $50.00* $100•.00 MONSON, MIKE $100.00* $429.00 MOSE, WILLIAM $429.00* $40.00 MRPA $365.00 MRPA $365.00 MRPA $770.00* $1,035.00 MRPA $1,035.00* ADVERTISING OTHER 5398 ADVERTISING OTHER. 5398 ADVERTISING OTHER 5398 Pesticide Re- certific 060199 Theatre program 7/27/ 060999 Softball officals 062899 Workshop -tree 30106 Playground saftey cla 061099 Playground safety cla 061099 PROFESSIONAL SERVICES 061599 EQUIPMENT OPER DATA PROCESSIN GENERAL FD PRO AMBULANCE FEES FIRE DEPT. GEN BOOKS & PAMPHL YORK SELLING ADVERT OTHER VERNON SELLING ADVERT OTHER 50TH ST'SELLIN ADVERT OTHER t GENERAL.TURF C CONF & SCHOOLS ED ADMINISTRAT PRO SVC OTHER EDINA ATHLETIC CONTR SERVICES TREES & MAINTE CONF & SCHOOLS 1103 PATHS & HARD S CONF & SCHOOLS 3457 PATHS & HARD S CONF & SCHOOLS 3457 EDINA ATHLETIC PROF SERVICES COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 36 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 201309 07/06/99 $484.10 MTI DISTRIBUTING CO REPAIR PARTS I267174 EQUIPMENT OPER REPAIR PARTS 2023 07/06/99 $570.84 MTI DISTRIBUTING CO ACCESSORIES I267263 EQUIPMENT OPER ACCESSORIES - 2024 07/06/99 $305.66 MTI DISTRIBUTING CO REPAIR. PARTS I281741 CENTENNIAL LAK REPAIR PARTS 07/06/99 $43.01 MTI DISTRIBUTING CO Irrigation Parts I282010 MAINT OF LOURS IRRIGATION EQU 2753 01/06/99 $356.82 MTI DISTRIBUTING CO Irrigation parts 1282067 MAINT OF COURS IRRIGATION EQU 3256 07/06/99 $66.57 MTI DISTRIBUTING CO REPAIR PARTS I282089 CENTENNIAL LAK REPAIR PARTS .1715. 07/06/99 $74.22 MTI DISTRIBUTING CO REPAIR PARTS I282611 EQUIPMENT OPER-REPAIR PARTS 3614 07/06/99_ $340.71 MTI DISTRIBUTING CO ACCESSORIES I282932 EQUIPMENT OPER ACCESSORIES 07/06/99 $38.73 MTI DISTRIBUTING CO GENERAL SUPPLIES I283006 EQUIPMENT OPER GENERAL SUPPLI 3281 07/06/99 $51.07 MTI DISTRIBUTING CO REPAIR PARTS I283749 CENTENNIAL LAK REPAIR PARTS 07/06/99 $77.26 MTI DISTRIBUTING CO REPAIR PARTS . 2284007 CENTENNIAL LAK.REPAIR PARTS < *> $2,408.99* 201310 07/06/99 $450.00 Mulligan Golf - Tee's R golf car windshields 52266 GOLF CARS GENERAL SUPPLI 2988 < *> $450.00* . 201311 07/0,6/99 $318._33 MUNICILITE CO Strobes & Grommits .11106 EQUIPMENT OPER GENERAL SUPPLI 2409 07/06/99 $393.63 MUNICILITE CO Blbs 11207 EQUIPMENT OPER REPAIR PARTS 07/06/99. $495.01 MUNICILITE CO ACCESSORIES 11213 EQUIPMENT OPER ACCESSORIES 3283 07/06/99 $47.71 MUNICILITE CO REPAIR PARTS 11219 EQUIPMENT OPER REPAIR PARTS 3278 01/06/99 $64.11 MUNICILITE CO ACCESSORIES 11223 EQUIPMENT OPER ACCESSORIES 3283 07/06/99 $196.81 MUNICILITE CO REPAIR PARTS 11232 EQUIPMENT OPER REPAIR PARTS 3296 < *> $1,,515.60* . 201312 07/06/99 $138.75 MUZAK SERVICE CONTRACTS EQU 597208 CENTENNIAL LAK SVC CONTR EQUI < *> $138:75* 201313 07/06/99 $276.90 NASCO Playground art suppli 355868 PLAYGROUND & T GENERAL SUPPLI 3080 07/06/99 $9.95' NASCO P.ground art supplies 360798 PLAYGROUND & T GENERAL SUPPLI 3080 < *> $286.85* 1. 201314 07/06/99 $156.15 National Camera Exchange Craft Supplies 7071461 ART CENTER ADM CRAFT SUPPLIES 3095 < *> $156.15* 201315 07/06/99 ,$10.00 NEHA Subscription renewal P27305 PUBLIC HEALTH DUES & SUBSCRI < *> $10.00* 201316 07/06/99 $92.30 NELSON, BARBARA Art work sold 061699 ART CNTR.PROG SALES OTHER 07/06/99 $85.50 NELSON, BARBARA AC service 062699 ART CENTER ADM PROF SERVICES 07/06/99 $440.00 NELSON, BARBARA AC service 062699 MEDIA LAB PROF SERVICES < *> $617.80* 201317 07/06/99 '$64.35 NELSON, CHRISTINE Art work sold 061699 ART CNTR PROG SALES OTHER < *> $64.35* 201318 07/06/99 $30.00 Nelson, David Continuing Education 060299 POLICE DEPT. G CONF & SCHOOLS 07/06/99 $187.22 Nelson, David. Continuing Education 061499 POLICE DEPT. G CONF & SCHOOLS < *> $217.22* 201319 07/06/99 •$382.00 New France Wine Co COST OF GOODS SOLD WI 0269 50TH ST SELLIN CST OF GD'WINE < *> $382.00* 201320' 07/06/99 $100.00 New Prague Community Ban Services CL 080499 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* COUNCIL CHECK __- GISTER 30 -JUN -1999 (13. ) page 37 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 201321 07/06/99 $468.17 NEWMAN TRAFFIC SIGN Signs & Brackets 27698 STREET NAME SI SIGNS & POSTS 3153 < *> $468.17* 201322 07/06/99 $265.00 NFPA TRAINING AIDS 062299 FIRE DEPT. GEN TRAINING AIDS < *> $265.00* 201323 07/06/99 $45.00 NORMAN, POLLY AC service 062699 ART CENTER ADM PROF SERVICES < *> $45.00* 201324 07/06/99 $124.40 NORTH SECOND STREET STEE ACCESSORIES 022954 EQUIPMENT OPER ACCESSORIES 3290 < *> $124.40* 201325 07/06/99 $85.20 NORTH STAR ICE COST OF GOODS SOLD MI 92739 YORK SELLING CST OF GDS MIX 07/06/99 $112.20 NORTH STAR ICE COST OF GOODS SOLD MI 93566 VERNON SELLING CST OF GDS MIX 07/06/99 $74.20 NORTH STAR ICE COST OF GOODS SOLD MI 93568 YORK SELLING CST OF GDS MIX 07/06/99 $30.60 NORTH STAR ICE COST OF GOODS SOLD MI 95068 50TH ST SELLIN CST OF GDS MIX 07/06/99 $114.90 NORTH STAR ICE COST OF GOODS SOLD MI 95619 YORK SELLING CST OF GDS MIX 07/06/99 $175.56 NORTH STAR ICE COST OF GOODS SOLD MI 96448 VERNON SELLING CST OF GDS MIX 07/06/99 $90.80 NORTH STAR ICE COST OF GOODS SOLD MI 96450 YORK SELLING CST OF GDS MIX 07/06/99 $61.20 NORTH STAR ICE COST OF GOODS SOLD MI 97833 50TH ST SELLIN CST OF GDS MIX 07/06/99 $150.54 NORTH STAR ICE COST OF GOODS SOLD MI 99892 YORK SELLING CST OF GDS MIX 07/06/99 $102.00 NORTH STAR ICE COST OF GOODS SOLD MI 99210 VERNON SELLING CST OF GDS MIX < *> $997.20* 201326 07/06/99 $79.53 NORTH STAR INTERNATIONAL Tank 236676 EQUIPMENT OPER REPAIR PARTS 2957 07/06/99 $57.84 NORTH STAR INTERNATIONAL Brackets, bolts, cap 236795 EQUIPMENT OPER REPAIR PARTS 2957 07/06/99 $15.25 NORTH STAR INTERNATIONAL REPAIR PARTS 237881 EQUIPMENT OPER REPAIR PARTS 3275 < *> $152.62* 201327 07/06/99 $179.27 NORTH STAR TURF Repair Parts 201197 RICHARDS MAINT REPAIR PARTS 3241 07/06/99 $154.42 NORTH STAR TURF Repair Parts 201310 MAINT OF COURS REPAIR PARTS 3250 07/06/99 $765.47 NORTH STAR TURF Hyd- Motor -Jac 201433 EQUIPMENT OPER REPAIR PARTS 3333 07/06/99 $361.76 NORTH STAR TURF Repair parts 201784 MAINT OF COURS REPAIR PARTS 3250 07/06/99 $205.41 NORTH STAR TURF REPAIR PARTS 203147 MAINT OF LOURS REPAIR PARTS < *> $1,666.33* 201328 07/06/99 $111.34 Northern Tool & Equipmen Antifreeze 82294307 BUILDING MAINT GENERAL SUPPLI 3258 07/06/99 $95.29 Northern Tool & Equipmen REPAIR PARTS 3238339 EQUIPMENT OPER REPAIR PARTS 3306 < *> $206.63* 201329 07/06/99 $1,223.00 NORTHWESTERN TIRE CO Parts, repair 54928 EQUIPMENT OPER TIRES & TUBES 1037 07/06/99 $232.50 NORTHWESTERN TIRE CO Disposal Fees 55116 EQUIPMENT OPER TIRES & TUBES 2527 07/06/99 $873.83 NORTHWESTERN TIRE CO TIRES & TUBES 55326 EQUIPMENT OPER TIRES & TUBES 3467 07/06/99 $145.93 NORTHWESTERN TIRE CO TIRES & TUBES 55340 EQUIPMENT OPER TIRES & TUBES 07/06/99 $134.29 NORTHWESTERN TIRE CO TIRES & TUBES 55528 EQUIPMENT OPER TIRES & TUBES 07/06/99 $390.40 NORTHWESTERN TIRE CO TIRES & TUBES 55606 EQUIPMENT OPER TIRES & TUBES < *> $2,999.95* 201331 07/06/99 $23,329.90 NSP LIGHT & POWER 070699 ST LIGHTING RE LIGHT & POWER 07/06/99 $2,855.40 NSP LIGHT & POWER 070699 ST LIGHTING OR LIGHT & POWER 07/06/99 $1,343.40 NSP LIGHT & POWER 070699 TRAFFIC SIGNAL LIGHT & POWER 07/06/99 $7.76 NSP LIGHT & POWER 070699 PONDS & LAKES LIGHT & POWER 07/06/99 $313.10 NSP LIGHT & POWER 070699 PARKING RAMP LIGHT & POWER 07/06/99 $1,032.91 NSP LIGHT & POWER 070699 PW BUILDING LIGHT & POWER 07/06/99 $1,443.16 NSP LIGHT & POWER 070699 BUILDING MAINT LIGHT & POWER COUNCIL CHECK REGISTER .30 -JUN -1999 (13:28) page 3 CHECK NO DATE CHECK AMOUNT =------------------------------------------------------------------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------- 201331 _07/06/99 $1,311.59 NSP LIGHT & POWER 070699 CLUB HOUSE LIGHT & POWER 07/06/99 $604.51, .NSP LIGHT & POWER 070699 PUMP & LIFT ST,LIGHT & POWER 07/06/99 $2,991.40 NSP LIGHT. & POWER 070699 DISTRIBUTION LIGHT & POWER 07/06/99 $50.32. NSP_ LIGHT & POWER 070699 TANKS TOWERS & LIGHT & 'POWER 07/06/99 $823.18 NSP LIGHT & POWER 070699 GOLF-DOME LIGHT & POWER 07/06/99 $238.87 NSP LIGHT & POWER 070699 CENTENNIAL LAK LIGHT & POWER < *> $36,345.50* 201332 07/06/99 $90.00 Nygaard, Jeff AC. service 062699 ART CENTER ADM PROF SERVICES < *> $90.00* 201333 07/06/99 _$200.00 NYHLENS FILTER RECYCLING HAZ. WASTE DISPOSAL 0314 SUPERV.- & OVRH HAZ. WASTE DIS 3513 . < *> $200.00* 201334 07/06/99 $230.00 O'Brien, William UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN UNIF ALLOW < *> $230.00* 201335 07/06/99 $192.00 ODLAND, DOROTHY AC service 062699 ART CENTER ADM PROF SERVICES < *> $192.00* 201336 07/06/99 $88.29, Olsen Chain & Cable Co_I Tools for Bill H. .111135 BUILDING MAINT TOOLS 3246 07/06/99 $333.35 Olsen Chain & Cable Co I Weed Whip 4482 MAINT OF COURS TOOLS 3485 07/06/99 $180.14 Olsen Chain & Cable Co I Repair parts 4483 MAINT OF COURS REPAIR PARTS 3239 07/06/99 $138.45 Olsen Chain' & Cable Co I REPAIR PARTS 112429 PUMP & LIFT ST REPAIR PARTS 3524 07/06/99 $36.30 Olsen Chain & Cable Co I GENERAL SUPPLIES 113204 BUILDING MAINT GENERAL SUPPLI < *> $776.53* 201337 07/06/99 $60.00 OLSEN, NANCY Refund- Tennis (Zack).061699 GENERAL FD PRO REGISTRATION F < *> $60.00* 201338 07/06/99 $165.55 OLSON, TIM Continuing Ed 061499 POLICE DEPT. G CONF & SCHOOLS < *> $165.55* 201339 07/06/99 $81.25 .. Omega Industries REPAIR PARTS 2970 FIRE DEPT. GEN.REPAIR PARTS 3120 07/06/99 $39.95 Omega Industries CONTRACTED REPAIRS 2970 FIRE DEPT. GEN CONTR REPAIRS < *> $121.20* 201340 07/06/99 $126.53 Omni Productions GENERAL SUPPLIES 7739 ARENA BLDG /GRO GENERAL SUPPLI 2318 < *> $126.53* 201341 07/06/99 $2.00 OPSAHL, LAURA Gas for Pool Vacuum 061699 POOL OPERATION GENERAL SUPPLI 07/06/99 $70.00 OPSAHL, LAURA Pizza' 061699 POOL ADMIN GENERAL SUPPLI 07/06/99 $9.95 OPSAHL, LAURA GENERAL SUPPLIES 061899 POOL OPERATION GENERAL SUPPLI < *> $81.95* 201342 07/06/99 $83.00 Otis Spunkmeyer Inc COST OF GOODS SOLD 2571932 GRILL COST OF GD SOL 9037 07/06/99 $85.50 Otis Spunkmeyer Inc COST OF GOODS SOLD 3094494 GRILL COST OF GD SOL 9037 07/06/99 $131.00 Otis Spunkmeyer Inc Cookies 3094528 POOL CONCESSIO COST OF GD SOL 07/06/99 $83.00 Otis Spunkmeyer.Inc COST OF GOODS SOLD 3094840 GRILL - COST OF GD SOL 07/06/99 $124.50 Otis Spunkmeyer Inc COST OF GOODS SOLD 3094864- POOL CONCESSIO COST OF'GD SOL 07/06/99 $85.50 Otis Spunkmeyer Inc. COST OF GOODS SOLD 3094937 GRILL COST OF GD SOL < *> $592.50* 201343 07/06/99 $215.00 Otis, Michaelin AC service 062699 ART CENTER ADM PROF SERVICES < *> $215.00* COUNCIL CHECK �GISTER 30 -JUN -1999 (1- ) page 39 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------ ----------------------------- 201344 07/06/99 =-------------------------------------------------------------------------------------------- $409.71 Pagenet of Minnesota Pager Rental 64 -A3066 FIRE DEPT. GEN EQUIP RENTAL < *> $409.71* 201345 07/06/99 $90.35 PANCAKE, CHAR Art work sold 061699 ART CNTR PROG SALES OTHER < *> $90.35* .201346 07/06/99 $52.85 PAPERDIRECT INC GENERAL SUPPLIES 32383858 PARK ADMIN. GENERAL SUPPLI < *> $52.85* 201347 07/06/99 $85.00 PARK AUTO UPHOLSTERY CONTRACTED REPAIRS 3187 EQUIPMENT OPER CONTR REPAIRS 2422 < *> $85.00* 201348 07/06/99 $31.20 PASS, GRACE Art work sold 061699 ART'CNTR PROG SALES OTHER < *> $31.20* 201349 07/06/99 $29.10 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 21636510 YORK SELLING CST OF GDS MIX 07/06/99 $138.60 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 21453710 VERNON SELLING CST OF GDS MIX 07/06/99 -$9.95 PEPSI =COLA COMPANY COST OF GOODS SOLD MI 21453711 VERNON SELLING CST OF GDS MIX < *> $157.75* 201350 07/06/99 $954.30 PERFORM ART Ice Supply 79 ARENA ICE MAIN GENERAL SUPPLI 3315 < *> $954.30* 201351 07/06/99 $9,300.00 PERSONNEL DECISIONS ADVERTISING PERSONNEL J116981 FIRE DEPT. :GEN ADVERT PERSONL < *> $9,300.00* 201352 07/06/99 $54.00 Peterson, Ann MILEAGE OR ALLOWANCE 062599 ADAPTIVE RECRE MILEAGE < *> - $54.00* 201353 07/06/99 $27.67 Peterson, Jason OFFICE SUPPLIES 061899 POOL ADMIN OFFICE SUPPLIE < *> $27.67* 201356 07/06/99 -$3.79 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3195019 'YORK SELLING CST OF GD WINE 07/06/99 - $24.50 PHILLIPS-WINE & SPIRITS COST OF GOODS SOLD WI 3195344 YORK SELLING CST OF GD WINE 07/06/99 - $138.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3195791 VERNON SELLING CST OF GD WINE 07/06/99 - $42.65 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3195792 VERNON SELLING CST OF GD WINE 07/06/99 $1,363.95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 502253 VERNON SELLING CST OF GD WINE' 07/06/99 - $25.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3196099 VERNON SELLING CST OF GD WINE 07/06/99 $2,192.01 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 504453 VERNON SELLING CST OF GD WINE 07/06/99 $307.65 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 504454 50TH ST•SELLIN CST OF GD LIQU 07/06/99 $1,652.71 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 504455 50TH ST SELLIN CST OF GD WINE 07/06/99 $41.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 504456 50TH ST SELLIN CST OF GDS BEE 07/06/99 $1,048.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 504457 YORK SELLING CST OF GD LIQU . 07/06/99 $1,582.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 504458 YORK SELLING CST OF GD WINE 07/06/99 $981.16 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 504459 VERNON SELLING CST OF GD LIQU 07/06/99 $1,155.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 504460 VERNON.SELLING CST OF GD WINE 07/06/99 - $85.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3196511 VERNON SELLING CST OF GD WINE 07/06/99 - $11.89 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3196512 VERNON SELLING CST OF GD WINE 07/06/99 $223.84 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 18960 VERNON SELLING CST OF GD WINE 07/06/99 $47. -15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 506601 50TH ST SELLIN CST OF GDS MIX 07/06/99 $641.16 PHILLIPS WINE & SPIRITS COST -OF GOODS SOLD WI 506602 50TH ST SELLIN CST OF GD WINE 07/06/99 $1,752.25 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 506603 - VERNON.SELLING CST OF GD WINE 07/06/99 $2,483.70 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD 'WI 506604 YORK SELLING CST OF GD WINE 07/06/99 $181.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 506605 50TH ST SELLIN CST OF GD LIQU 07/06/99 $684.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 506606 50TH ST SELLIN CST OF GD WINE COUNCIL CHECK REGISTER CLUB HOUSE CONTR REPAIRS 3554 GENERAL SUPPLIES 34757 FIRE DEPT. GEN GENERAL SUPPLI CONTRACTED REPAIRS 34757 30 -JUN -1999 (13:28) page 4 CHECK NO DATE CHECK AMOUNT CENTENNIAL LAK VENDOR Theatre program 7/1/9 DESCRIPTION ED ADMINISTRAT PRO SVC OTHER INVOICE PROGRAM OBJECT PO NUM ----------------=------------------------------------------------------------------------------------------------------------------ 201356 07/06/99 $1,029.45 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 506607 YORK SELLING CST OF GD LIQU 07/06/99 $1,611.09 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 506608 YORK-SELLING CST OF GD WINE 07/06/99 $950.45 PHILLIPS WINE &SPIRITS COST OF.GOODS SOLD LI 506609 VERNON SELLING CST OF GD LIQU 07/06/99 - $1,441.04 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 506610 VERNON SELLING CST OF'GD WINE 07/06/99 $2,383.15 - PHILLIPS WINE & SPIRITS COST OF.GOODS SOLD WI 506873 YORK SELLING CST OF GD WINE 07/06/99 $727.65 PHILLIPS WINE & SPIRITS .COST OF GOODS SOLD WI 508513 VERNON SELLING CST OF GD WINE 07/06/99 $2,004'.82 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 508518 VERNON SELLING CST OF GD LIQU' 07/06/99 $1,047.55 PHILLIPS WINE-& SPIRITS COST OF GOODS SOLD WI 508519 VERNON SELLING CST OF GD WINE < *> $27,202.55* 201357 07/06/99 $78.00 Phillips, Linda Art work sold 061699- ART CNTR PROG SALES OTHER < *> $78.00* 201358 07/06/99 $52'.72 Pinkerton.Systems Integr PROFESSIONAL SERVICES 14005 POOL TRACK GRE PROF SERVICES < *> $52.72* 201360 07/06/99 $521.01 Pinnacle Distributing COST OF GOODS SOLD MI 570661 VERNON SELLING CST OF GDS MIX 07/06/99 $,694.68 Pinnacle Distributing COST OF GOODS SOLD MI 570.741 YORK SELLING CST OF GDS MIX 07/06/99 $694.68 Pinnacle Distributing COST OF GOODS SOLD MI 570860 VERNON SELLING CST OF GDS MIX 07/06/99 $94.00 Pinnacle, Distributing COST OF GOODS - PRO S 570862 PRO SHOP COST OF GDS -PR 2163 07/06/99 $361.70 Pinnacle Distributing COST OF GOODS SOLD MI 570863 VERNON SELLING CST OF GDS MIX 07/06/99 $471.39 Pinnacle Distributing COST OF GOODS SOLD MI 570866 50TH ST SELLIN CST OF'GDS MIX 07/06/99 $1,066.83 Pinnacle Distributing COST OF GOODS SOLD MI 570940 YORK SELLING CST OF GDS MIX 07/06/99 $68.75 Pinnacle Distributing COST OF GOODS - PRO S 570952 PRO SHOP COST OF GDS -PR 2163 07/06/99 $198.48 Pinnacle Distributing COST OF GOODS SOLD MI 570993 50TH ST SELLIN CST OF GDS MIX 07/06/99 $719:49 Pinnacle Distributing COST OF GOODS SOLD MI 571044 VERNON SELLING CST OF GDS MIX 07/06/99 $58.50 Pinnacle Distributing COST OF GOODS SOLD.MI 571046 YORK SELLING CST OF GDS MIX 07/06/99 $165.58 Pinnacle Distributing COST OF GOODS SOLD MI 571047 VERNON SELLING CST OF GDS MIX 07/06/99 $396.96 Pinnacle Distributing COST OF GOODS SOLD MI 592400 VERNON SELLING CST OF GDS MIX < *> $5,512.05* 201361 07/06/99 201362 07/06/99 07/06/99 07/06/99 07/06/99 201363 07/06/99 201364 07/06/99 201365 07/06/99 201366 07/06/99 201367 07/06/99 07/06/99 $12.85 $12.85* $12.78 $349.27 $209.70 $113..88 $685.63* $100.00 $100.00* $230.00 $230.00* $5,000.00 $5,000.00* $132.00 .$132.00* $229.36 $347.62 $576.98* POKORNY COMPANY Hardware Popp Telcom Popp Telcom Popp Telcom Popp Telcom Poppele, Jon Porthan, Todd POSTMASTER POSTMASTER 17732 FIRE DEPT. GEN GENERAL SUPPLI 3108 CONTRACTED REPAIRS 34747 CLUB HOUSE CONTR REPAIRS 3554 GENERAL SUPPLIES 34757 FIRE DEPT. GEN GENERAL SUPPLI CONTRACTED REPAIRS 34757 FIRE DEPT. GEN CONTR REPAIRS CONTRACTED REPAIRS 34780 CENTENNIAL LAK CONTR REPAIRS Theatre program 7/1/9 060999 ED ADMINISTRAT PRO SVC OTHER UNIFORM ALLOWANCE Postage POSTAGE PRECISION TURF & CHEMICA Spray PRECISION TURF & CHEMICA Spray 061499 FIRE DEPT. GEN UNIF. ALLOW 061899 GENERAL(BILLIN POSTAGE 061499 CENT SVC GENER POSTAGE 13974 MAINT OF COURS CHEMICALS 3000 13988 MAINT OF COURS CHEMICALS - 3254 COUNCIL CHECK .SISTER 30 -JUN -1999 (13. �- page 41 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------ 201368 07/06/99 $947.93 PREMIER FLEET SERVICES 'ACCESSORIES 13826 EQUIPMENT OPER ACCESSORIES• < *> $947.93 *, 201369 07/06/99 $144.00 PRINTERS SERVICE INC Blade Sharpening 15544 ARENA ICE MAIN EQUIP MAINT < *> $144.00 *.. 201370 07/06/99 - $25.29 PRIOR•WINE COMPANY . COST OF GOODS SOLD WI 111427 VERNON SELLING CST OF GD WINE 07/06/99. $1,364.81 PRIOR WINE COMPANY COST OF GOODS SOLD WI 63776 VERNON SELLING CST OF GD WINE 07/06/99 $419.89 PRIOR WINE COMPANY COST OF GOODS SOLD.WI 63781 50TH ST SELLIN CST OF GD WINE 07/06/99 $1,891.85 PRIOR WINE - COMPANY COST OF GOODS SOLD WI 63784 YORK SELLING CST OF GD WINE 07/06/99 $666.09 PRIOR WINE COMPANY COST OF.GOODS SOLD WI-66667 VERNON SELLING CST OF GD WINE 07/06/99 $439.46 PRIOR WINE COMPANY COST OF GOODS SOLD WI 66671 50TH ST SELLIN CST OF GD WINE 07/06/99 $1,243.76 PRIOR WINE COMPANY - COST OF GOODS SOLD WI 66675' YORK SELLING CST OF GD WINE 07/06/99 $1,33.9.39 PRIOR WINE COMPANY COST OF GOODS SOLD WI 70064 VERNON SELLING CST OF GD WINE < *> $7,339.96* 201371 07/06/99 $12.00 Protection One ALARM SERVICE 336051 YORK OCCUPANCY ALARM SERVICE < *> $12.00* 201372 07/06/99 $108.63 QUALITY FLOW SYSTEMS REPAIR PARTS 5931 WATER TREATMEN REPAIR PARTS 3341 <*> $10.8.63* 201373 07/06/99 $477.12 R &R SPECIALTIES INC Ice Supply 10459 ARENA ICE MAIN GENERAL SUPPLI 2654 < *> $477.12* 201374 07/06/99 $108.00 Race for the Cure COST OF GOODS -.PRO S 61699 PRO SHOP COST OF GDS -PR < *> $108.00* 201375 07/06/99 $136.39 'RADIO SHACK ACCT -REC Electrical Parts 25047 BUILDING MAINT GENERAL SUPPLI 3032 < *> $136.39* 201376 07/06/99 $60.00 Rafferty, Jody Refund team- tennis 061699 GENERAL FD -PRO REGISTRATION F < *> $60.00* 201377 07/06/99 $239.00 Ranstrom, Jean- AC service 062699= ART - CENTER ADM PROF SERVICES < *> $239.00* • 201378 07/06/99 $54.60 RASKIN, PHIL A. Art work sold 061699-- ART CNTR PROG SALES OTHER < *> $54.60* 201379 07/06/99 $10.00 ,'Ratelle, John Refund 062499 GENERAL FD PRO REGISTRATION F < *> $10.00* 201380 07/06/99 $127.00 RDO Equipment Co Parts OPER REPAIR PARTS 2958 - 07/06/99 $35.89 RDO Equipmeht'Co GENERAL'SUPPLIES `101414 .21914600-EQUIPMENT EQUIPMENT OPER GENERAL SUPPLI 3292 < *> $162.89* 201381 07/06/99- $148.21 RDO Truck Center GENERAL SUPPLIES 21911700 EQUIPMENT OPER GENERAL SUPPLI 3515 < *> $148.21* 201382 07/06/99 $1,142.58 Recreation Sports & Play EQUIPMENT REPLACEMENT 062199. EQUIPMENT REPL EQUIP REPLACEM < *> $1,142.58* 201383 07/06/99 $314.24 RECREONICS GENERAL•SUPPLIES 173212 POOL OPERATION GENERAL SUPPLI 07/06/199 $131.19 RECREONICS GENERAL SUPPLIES 174376 POOL OPERATION GENERAL SUPPLI COUNCIL CHECK REGISTER 30- JUN -1999 (13:28) page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ------------------------------------- OBJECT PO NUM ------------------------- < *> --------------------------------------------------------------------- $445.43* _ 201384 07/06/99 $697.05 RED WING SHOES SAFETY EQUIPMENT 1125 GENERAL MAINT SAFETY EQUIPME < *> $697.05* 201385 07/06/99 $376.06 Reed-, Becky Overpayment water bit 062199 UTILITY PROG ACCOUNTS REC. < *> $376.06* 201386 07/06/99 $799.50 REAMER, MARK CONTRACTUAL SERVICES 062899 EDINA ATHLETIC CONTR SERVICES < *> $799.50* 201387 07/06/99 $200.00 Remington Arms Company Ammunition 061099 POLICE DEPT. G AMMUNITION < *> $200.00* 201388 07/06/99 $99.39 Richards,-Matilda Overpayment ambulance 090698 GENERAL FD PRO AMBULANCE FEES 07/06/99 $99.39 Richards, Matilda Overpayment ambulance 101298 GENERAL FD PRO AMBULANCE FEES < *> $198.78* 201389 07/06/99 $254.80 RICHFIELD PLUMBING COMPA PROFESSIONAL SERVICES.15152 CENTENNIAL LAK PROF SERVICES < *> $254.80* 201390 07/06/99 $327.90' RIEGERT, RON UNIFORM ALLOWANCE 062199 POLICE DEPT. G UNIF ALLOW < *> $327.90* 201391 07/06/99 $41.28 -Ritz Camera Photo'Finishing 37503615 FIRE DEPT. GEN PHOTO SUPPLIES 9762. 07/06/99 $36.59 Ritz Camera GENERAL SUPPLIES 03750610 FIRE DEPT. GEN GENERAL SUPPLI 07/06/99 $16.06 Ritz Camera GENERAL SUPPLIES 03750698 FIRE DEPT. GEN GENERAL SUPPLI 07/06/99 $48.33 Ritz•Camera. PHOTOGRAPHIC SUPPLIES 03706366 FIRE DEPT. GEN PHOTO SUPPLIES 07/06/99 $31.84 Ritz Camera PHOTOGRAPHIC SUPPLIES 03750669 FIRE DEPT. GEN PHOTO SUPPLIES 9762 < *> $174.10* 201392 07/06/99 $479.25 ROBERT B. HILL GENERAL SUPPLIES 55985 ARENA.BLDG /GR0 GENERAL SUPPLI < *> $479.25* ` 201393 07/06/99 $800.00 Robert C Vogel & Associa Historic Context Stud-.99043 HISTORIC PRESE PROF SERVICES < *> $800.00* 201394 07/06/99 $800.00 Robert C Vogel & Associa PROFESSIONAL SERVICES 99343. HISTORIC PRESS PROF SERVICES < *> $800.00* 201395 07/06/99 $148.57 ROCHESTER MIDLAND. Sanitation 99584074 GRILL CONTR SERVICES. 9040 < *> -$148.57* 201396 07/06/99 $95.00 ROOT- O -MATIC SEWER SERVI,Contractual- .Repairs 9123 BUILDING MAINT CONTR REPAIRS 3022 < *> $95.00* 201397 07/06/99 $1,716.81 RUFFRIDGE JOHNSON EQ CO REPAIR PARTS 13355 EQUIPMENT OPER REPAIR PARTS 2757 07/06/99 $260.29 RUFFRIDGE JOHNSON EQ CO REPAIR PARTS C13847 EQUIPMENT OPER REPAIR PARTS 3519 < *> $1,977.10* 201398 07/06/99 $230.00 RUNNING, PATRICK UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN UNIF.ALLOW < *> $230.00* 201399 07/06/99 $100.00 Ruth, Mary AC'service 062699 ART CENTER -ADM PROF SERVICES < *> $100.00* COUNCIL CHECK .__ _3ISTER 30- JUN -19.99 (13':, page-43 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - - - - -- - PROGRAM - - OBJECT PO NUM ---------------------------------------------------------------------------------- 201400 07/06/99 $390.00 RYDER, ROBERT Softball official 062899 EDINA ATHLETIC-CO ; NTR SERVICES < *> $390.00* 201401 07/06/99 $498..54 S & S Worldwide Playground crafts 2267644. PLAYGROUND & T GENERAL SUPPLI 3083 07/06/99 $159.92 S & S Worldwide GENERAL SUPPLIES 22676440 PLAYGROUND & T GENERAL SUPPLI 3725 < *> $658.46* 201402 07/06/99 $292.28 SAMARITAN TIRE CO INC TIRES & TUBES 074279 EQUIPMENT OPER-TIRES & TUBES 3468 07/06/99 $135.68 SAMARITAN TIRE CO INC TIRES & TUBES- 074372 EQUIPMENT OPER TIRES & TUBES 2528' 07/06/99 $597.40 SAMARITAN TIRE CO INC TIRES & TUBES 077261 EQUIPMENT OPER TIRES & TUBES 2528 < *> $1,025.36* 201403 07/06/99 $203.28. Schad Tracy Signs Sign repair 19332 YORK OCCUPANCY CONTR.REPAIRS < *> $203.28* 201404 07/06/99 $89.42 SCHAFER EQUIP CO TOOLS 194988 GENERAL MAINT TOOLS 3025 < *> $89.42* 201405 07/06/99 $115.00. SCHATTAUER,_ JIM contract services /CL 052099' ED ADMINISTRAT PRO SVC OTHER < *> $115.00* 201406 07/06/99 $37.05 Scheel, Wade Art work sold 061699 ART CNTR PROG SALES OTHER < *> $37.05* 201407 07/06/99 $100.00 Schellas, Eric Services.CL 062899- ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 201408 07/06/99 $230.00 SCHMITZ, THOMAS UNIFORM ALLOWANCE 061499. FIRE DEPT. GEN UNIF- ALLOW < *> $230.00* , 201409. 07/06/99 $230.00 SCHMITZER, DAVID UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN 1 UNIF ALLOW < *> $230.00* 201410 07/06/99 $700.00 SCOTT COUNTY NURSERY INC COURSE BEAUTIFICATION 128.80 MAINT OF COURS COURSE BEAUTIF < *> $700.00* 201411 07/06/99 $72.38 SEARS TOOLS 62131261 POOL TRACK GRE TOOLS < *> $72.38* 201412 07/06/99 $57.67 SEELYE PLASTICS GENERAL SUPPLIES 530465 MAINT OF COURS GENERAL SUPPLI,3326 < *> $57.67* 201413 07/06/99 $57.20 Seifert, Elizabeth Art work sold 061699 ART CNTR PROG SALES OTHER < *> $57.20* 201414 07/06/99 $856.00 SHAUGHNESY, SANDRA D Ac service 062599 ART CENTER ADM PROF SERVICES < *> $856.00* 201415 07/06/99 $12.50 Sherman, Jan Class refund_ 060999 ART CNTR PROG REGISTRATION F < *> $12.50* 201416 07/06/99. $159.59 SHERWIN WILLIAMS Hydrant Paint 7960 -1 DISTRIBUTION GENERA_L.SUPPLI 3254.- 07/06/99 $41.08 SHERWIN WILLIAMS PAINT 72404 DISTRIBUTION 'PAINT 3579 07/06/99 $78.06 SHERWIN WILLIAMS PAINT 72412 PAVEMENT MARKI PAINT < *> $278.73* COUNCIL CHECK REGISTER 30- JUN - 1999 (13:28) page 44 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT -PO NUM --------------------------------------------------------------- 201417 07/06/99 $170.00 SHIRLEY, TOM reimburse Park Brd di 060999 CONTINGENCIES - ------- PROF SERVICES - - - - -- < *> $170.00* 201418 07/06/99 $230.00 SIEMS, JEFFERY UNIFORM ALLOWANCE 061499 FIRE DEPT,. GEN UNIF ALLOW < *> $230.00* 201419 07/06/99 "$264.55 Signcrafters OutdoorV °Dis CONTRACTED REPAIRS 23337 CENTENNIAL LAK CONTR REPAIRS 3860 < *> $264.55* 201420 07/06/99 $90.00 Silvers, Roxanne AC service 062699 ART CENTER ADM PROF SERVICES < *> $90.00* 201421 07/06/99 $121.50 SIMS SECURITY Guard 9409735 POOL TRACK GRE PROF SERVICES 07/06/99 $129.09 SIMS SECURITY Guard 9423914- POOL -TRACK GRE PROF SERVICES 07/06/99 $75.93 SIMS SECURITY Guard 9436498 POOL TRACK GRE PROF SERVICES < *> .$326.52* 201422 07/06/99 $421.15 Skoltegaard, Ruth C. Refund Ambulance over 060899 GENERAL FD PRO AMBULANCE FEES < *> $421.15* 201423 07/06/99 $16.00 SMC Compost Services Compost 23222 CENTENNIAL LAK FERTILIZER < *> $16.00*- 201424 07/06/99 $230.00 SMEGAL, GREGORY UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN UNIF ALLOW < *> $230.00* 201425 07/06/99 $400.00 SMIEJA, GARY Refrigerant 060799 EQUIPMENT OPER REPAIR PARTS 2602 < *> $400.00* 201426 07/06/99 $47.90 SNYDER, MICHAEL Reimburse general sup 061099 POLICE DEPT. G GENERAL SUPPLI < *> $47.90* 201.427 07/06/99 $767.91 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE'96056 50TH ST SELLIN CST OF GDS BEE 07/06/99 $486.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 404349 YORK SELLING CST OF.GDS BEE 07/06/99 $67.05 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 404615 50TH ST SELLIN CST OF GDS MIX 07/06/99 $73.20 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 404608 YORK SELLING CST OF GDS MIX 07/06/99 $605.35 SOUTHSIDE DISTRIBUTORS I RANGE BALLS 96205 50TH ST "SELLIN RANGE BALLS 07/06/99 $10.15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 96206 50TH ST SELLIN CST OF GDS MIX 07/06/99 $2,771.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 96215 YORK SELLING CST OF GDS BEE 07/06/99 $24.30 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 309315, FRED RICHARDS CST OF GDS'BEE 9041 07/06/99 $50.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD.MI 404616 YORK.SELLING CST OF GDS MIX 07/06/99 $1,252.65 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 96422 50TH ST SELLIN CST OF GDS BEE 07/06/99 $3,991.75 SOUTHS3IDE DISTRIBUTORS I COST OF GOODS SOLD BE 96429 YORK SELLING CST -OF GDS BEE 07/06/99 $95.55 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 96476 50TH ST °SELLIN CST-OF GDS BEE < *> $10,196.16* 201428 07/06/99 $11,852.51 SPALDING RANGE BALLS 51938279 GOLF DOME RANGE BALLS 07/06/99 $1,638.72 SPALDING COST OF GOODS - PRO S 516,23863 PRO SHOP COST OF GDS -PR 6334 < *> $13,491.23. *. 201429 07/06/99 $76.37 SPECKMAN, GAIL Art work sold 061699 ART CNTR PROG SALES OTHER < *> $76.37* 201430 07/06/99 $217.00 Spooner, Anne AC service 062699 ART CENTER ADM PROF'SERVICES < * >. $217.00* COUNCIL CHEC& .,�GISTER 30 -JUN -1999 (1_ ,) page 45 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 201431 07/06/99 $16.94 SPS Plumbig parts 3232480 BUILDING MAINT REPAIR PARTS 2937 07/06/99 $21.78 SPS Plumbing Parts 3233474 BUILDING MAINT REPAIR PARTS 3147 07/06/99 $66.81 SPS Plumbing Parts 3239222 BUILDING MAINT REPAIR PARTS 3048 07/06/99 $49.04 SPS Light repair 3240425 CLUB HOUSE REPAIR PARTS 3327 07/06/99 $60.13 SPS GENERAL SUPPLIES 3241559 PW BUILDING GENERAL SUPPLI 3337 07/06/99 $30.52 SPS Plumbing Parts 3244020 BUILDING MAINT REPAIR PARTS 3340 07/06/99 $54.73 SPS Plumbing Supplies 3245238 BUILDING MAINT GENERAL SUPPLI 3356 07/06/99 $53.24 SPS GENERAL SUPPLIES 3248635 BUILDING MAINT GENERAL SUPPLI 3582 < *> $353.19* 201432 07/06/99 $3,211.79 SRF CONSULTING GROUP INC PROFESSIONAL SERVICES 32547 CONTINGENCIES PROF SERVICES 07/06/99 $520.00 SRF CONSULTING GROUP INC CONSTR. IN PROGRESS 32695 COMPUTER & 77T CIP < *> $3,731.79* 201433 07/06/99 $370.00 ST. CROIX SCREENPRINT VV2 Staff Uniforms 55480 ATHLETIC ACTIV GENERAL SUPPLI 2659 < *> $370.00* 201434 07/06/99 $16,060.00 ST. JOSEPH EQUIPMENT CO Trailer SM05952 EQUIPMENT REPL EQUIP REPLACEM 1216 07/06/99 $546.35 ST. JOSEPH EQUIPMENT CO REPAIR PARTS 5178741 EQUIPMENT OPER REPAIR PARTS 3594 < *> $16,606.35* 201435 07/06/99 $100.00 STAN BANN.BIG BAND Services CL 081199 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 201436 07/06/99 $126.88 STAN MORGAN & ASSOCIATES GENERAL SUPPLIES 47814 VERNON OCCUPAN GENERAL SUPPLI < *> $126.88* 201437 07/06/99 $104.00 STAR TRIBUNE DUES & SUBSCRIPTIONS 062099 ED ADMINISTRAT DUES & SUBSCRI < *> $104.00* 201438 07/06/99 $166.64 STATE CHEMICAL MANUFACTU General Supply 90270170 ARENA BLDG /GRO GENERAL SUPPLI 3368 < *> $166.64* 201439 07/06/99 $112.50 Stephens, Russ AC service 062699 ART CENTER ADM PROF SERVICES < *> $112.50* 201440 07/06/99 $19.50 Stephenson, Julia Umpire 062199 EDINA ATHLETIC CONTR SERVICES < *> $19.50* 201441 07/06/99 $409.42 STEPP MFG CO INC REPAIR PARTS 16642168 EQUIPMENT OPER REPAIR PARTS 3396 07/06/99 $8.31 STEPP MFG CO INC REPAIR PARTS 16797 EQUIPMENT OPER REPAIR PARTS 07/06/99 $89.00 STEPP MFG CO INC REPAIR PARTS 16818 EQUIPMENT OPER REPAIR PARTS 3470 07/06/99 $213.00 STEPP MFG CO INC REPAIR PARTS 16875 EQUIPMENT OPER REPAIR PARTS 3615 < *> $719.73* 201442 07/06/99 $78.81 STRAND MANUFACTURING CO CONTRACTED REPAIRS 22864 LIFT STATION M CONTR REPAIRS 3001 < *> $78.81* 201443 07/06/99 $36.74 STREICHERS Safety Equipment 111721.1 POLICE DEPT. G SAFETY EQUIPME 3200 07/06/99 $584.44 STREICHERS Equipment Maintenance 111885.1 POLICE DEPT. G EQUIP MAINT 3210 07/06/99 $1,200.37 STREICHERS Ammunition 110307.1 POLICE DEPT. G AMMUNITION 2630 07/06/99 $100.82 STREICHERS Equipment maintenance 112313.1 POLICE DEPT. G EQUIP MAINT 3206 07/06/99 $79.22 STREICHERS Eauipment maintenance 12732.1 POLICE DEPT. G EQUIP MAINT 3209 07/06/99 $51.92 STREICHERS AMMUNITION 1139741 POLICE DEPT. G AMMUNITION 3211 07/06/99 $168.78 STREICHERS UNIFORM ALLOWANCE 1138281 POLICE DEPT. G UNIF ALLOW 3212 COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------------------------- 201443 07/06/99 $1,390.89 STREICHERS AMMUNITION 1144201 POLICE DEPT. G AMMUNITION 3217 07/06/99 $99.05 STREICHERS AMMUNITION 1144202 POLICE DEPT. G AMMUNITION 3217 < *> $3,712.23* 201444 07/06/99 $100.00 Strohmyer, Tom Services CL 081799 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 201445 07/06/99 $230.00 STRUZYK, JOSEPH UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN UNIF ALLOW < *> $230.00* 201446 07/06/99 $17.69 SUBURBAN CHEVROLET Switch 68559 EQUIPMENT OPER REPAIR PARTS 3375 < *> $17.69* 201447 07/06/99 $850.00 Summit Envirosolutions I TV inspection 5003 PUMP & LIFT ST PROF SERVICES 3046 < *> $850.00* 201448 07/06/99 $292.77 SUN MOUNTAIN SPORTS INC. COST OF GOODS - PRO S 527288 PRO SHOP COST OF GDS -PR 6335 07/06/99 $105.03 SUN MOUNTAIN SPORTS INC. COST OF GOODS - PRO S 528752 PRO SHOP COST OF GDS -PR < *> $397.80* 201449 07/06/99 $171.60 Sun Newspapers ADVERTISING LEGAL 230540 ADMINISTRATION ADVERTISING LE < *> $171.60* 201450 07/06/99 $242.50 SUNDIN, ROSALIE AC service 062699 ART CENTER ADM PROF SERVICES 07/06/99 $165.00 SUNDIN, ROSALIE AC service 062699 MEDIA LAB PROF SERVICES < *> $407.50* 201451 07/06/99 $564.75 Superior Coffee and Food COST OF GOODS SOLD 8141843 GRILL COST OF GD SOL 9042 < *> $564.75* 201452 07/06/99 $23.09 SUPERIOR FORD Tie rod 370232 EQUIPMENT OPER REPAIR PARTS 1752 < *> $23.09* 201453 07/06/99 $75.00 Suttle, Becky Refund Tennis 061499 GENERAL FD PRO REGISTRATION F < *> $75.00* 201454 07/06/99 $176.00 SWEENEY BROS TRACTOR ACCESSORIES WX17890 EQUIPMENT OPER ACCESSORIES 07/06/99 $742.02 SWEENEY BROS TRACTOR REPAIR PARTS IX08016 EQUIPMENT OPER REPAIR PARTS < *> $918.02* 201455 07/06/99 $199.65 T.C. MOULDING & SUPPLY GENERAL SUPPLIES 268437 ART CENTER ADM GENERAL SUPPLI 1234 07/06/99 $39.95 T.C. MOULDING & SUPPLY General Supplies 276706DI ART CENTER BLD GENERAL SUPPLI 07/06/99 $52.57 T.C. MOULDING & SUPPLY COST OF GOODS SOLD 287064 ART SUPPLY GIF COST OF GD SOL < *> $292.17* 201456 07/06/99 $78.00 Tapper, Elizabeth Art work sold 061699 ART CNTR PROG SALES OTHER < *> $78.00* 201457 07/06/99 $54.84 TARGET General supplies 47089 POOL OPERATION GENERAL SUPPLI 07/06/99 $220.28 TARGET GENERAL SUPPLIES 32099 GOLF ADMINISTR GENERAL SUPPLI 3261 07/06/99 $55.77 TARGET GENERAL SUPPLIES 69021 POOL OPERATION GENERAL SUPPLI 07/06/99 $169.46 TARGET GENERAL SUPPLIES 11060 PLAYGROUND & T GENERAL SUPPLI 07/06/99 $62.71 TARGET GENERAL SUPPLIES 51474 CITY HALL GENE GENERAL SUPPLI < *> $563.06* COUNCIL CHECK .SISTER $26.00 Thomas, Jamie Art 30 -JUN -1999 (13. .) page 47 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT' PO NUM -----------------------------------------------------------------------------------------=------------------------------------------ 201458 07/06/99 $232.87 Television Service Labs CONTRACTED REPAIRS 65872SE7 ARENA BLDG /GRO CONTR REPAIRS < *> < *> $232.87* $75.00* $3,195.45 GOLF MG 07/06/99 $36.30. 201459 07/06/99 $398.36 TERMINAL SUPPLY CO GENERAL SUPPLIES 57242 EQUIPMENT OPER GENERAL SUPPLI 3531 < *> < *> $398.36* _ $55.00* < *> $13,458.25* i 201460 07/06/99 $528.77 TERRY ANN SALES CO Water Cups 2265 GRILL GENERAL SUPPLI 3413 < *> $528.77* $236.00. THOMPSON, MARK AC service 201461 07/06/99 $100,.00 That's Entertainment Service CL /EB 070399 ED ADMINISTRAT PRO SVC -OTHER < *> $100.00* ; 201462 07/06/99 $26.00 Thomas, Jamie Art work sold 061699 < *> $526.00 $26.00* 07/06/99 $3,975.65 201470 07/06/99 $55.45. 201463 07/06/99 $75.00 Thompson, Keith AC service 062699 < *> Toro-Company, The $75.00* $3,195.45 GOLF MG 07/06/99 $36.30. TRACY /TRIPP FUELS 201464 07/06/99 $55.00 Thompson, Kirk Refund patron card 061199 < *> 07/06/99 _ $55.00* < *> $13,458.25* 201468. 07/06/99 201465 07/06/99 $632._00 THOMPSON, MARK AC service 062699 07/06/99 $236.00. THOMPSON, MARK AC service 062699 < *> $868:00* 201466 07/06/99 $13,588.80 < *> 07/06/99 $13,588:80* 201467 07/06/99 $526.00 PUMP.& LIFT ST 07/06/99 $3,975.65 201470 07/06/99 $55.45. < *> 07/06/99 $243:00 201471 07/06/99 $303.75 MAINT OF COURS 07/06/99. $276.00 Toro-Company, The 07/06/99 $3,195.45 GOLF MG 07/06/99 $36.30. TRACY /TRIPP FUELS 07/06/99 $139.80 MAINT OF COURS 07/06/99. $312.00 TRACY /TRIPP FUELS 07/06/99 $4,056.70 MAINT OF LOURS 07/06/99 $338.15 < *> $13,458.25* 201468. 07/06/99 $387.34 < *> $387.34* 201469 07/06/99 $44.37 GENERAL(BILLIN 07/06/99 $82.46 TOLL GAS & WELDING SUPPL.Oxygen 07/06/99 $122.48 PUMP.& LIFT ST GENERAL SUPPLI 3026 201470 07/06/99 $36.15 < *> WELDING SUPPLI $36.15* 201471 07/06/99 $347.69 MAINT OF COURS 07/06/99 $476.94 THOMSEN - NYBECK PROFESSIONAL SERVICES 133027 THORPE DISTRIBUTING COMP COST OF GOODS THORPE DISTRIBUTING COMP COST OF GOODS THORPE DISTRIBUTING COMP COST OF GOODS THORPE DISTRIBUTING COMP COST OF GOODS THORPE DISTRIBUTING COMP COST OF GOODS THORPE DISTRIBUTING COMP COST OF GOODS THORPE DISTRIBUTING COMP COST OF GOODS THORPE DISTRIBUTING COMP COST OF GOODS THORPE DISTRIBUTING COMP COST OF GOODS THORPE DISTRIBUTING COMP COST OF GOODS THORPE DISTRIBUTING COMP COST OF GOODS THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 135167 SOLD BE 163984 SOLD BE 163985 SOLD BE 164251 SOLD BE 164370 SOLD 135668 SOLD BE 164473 SOLD BE 164474 SOLD BE 164915 SOLD BE 136170 SOLD BE 165254 SOLD.BE 165513 ART CNTR PROG SALES OTHER ART CENTER-ADM PROF SERVICES' GOLF PROG MEMBERSHIPS ART CENTER ADM PROF SERVICES MEDIA LAB PROF SERVICES LEGAL SERVICES PROF SERVICES GRILL CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE GRILL CST OF GDS BEE 9043 GRILL. COST OF GD SOL 9043 VERNON SELLING,CST OF GDS BEE VERNON SELLING CST OF GDS BEE GRILL CST OF GDS BEE 9043 GRILL CST "OF GDS BEE VERNON SELLING CST OF GDS BEE GRILL CST OF GDS BEE TKDA Engineers Architect Prof eng sere _ 043774 GENERAL(BILLIN PROF SERVICES TOLL GAS & WELDING SUPPL.Oxygen 249369 PUMP.& LIFT ST GENERAL SUPPLI 3026 TOLL GAS & WELDING SUPPL Cylinder rental 404287 EQUIPMENT OPER WELDING SUPPLI 3026 TOLL GAS & WELDING SUPPL Lease agreement 700242 MAINT OF COURS TOOLS 3484 Toro-Company, The Refund overpayment gr 061199 GOLF MG GREEN FEES 18 TRACY /TRIPP FUELS gas 69662 MAINT OF COURS GASOLINE 1217 TRACY /TRIPP FUELS gasoline 061199 MAINT OF LOURS GASOLINE 1217 COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -- < * > - - - -- $824.63* 201472 07/06/99 -$111.64 Trane Parts Center REPAIR PARTS 167625 YORK OCCUPANCY REPAIR PARTS 3165 07/06/99 $24.48 Trane Parts Center REPAIR PARTS 167651 YORK OCCUPANCY REPAIR PARTS 3477 < *> $136.12* 201473 07/06%99 $354.11 Trestman Music Center GENERAL SUPPLIES 87439 CENTENNIAL'LAK GENERAL SUPPLI < *> $354.11* 201474 07/06/99 $64.35 Treuting, Kristen Artwork sold 061699 ART CNTR PROG SALES OTHER - <*> $64.35* 201475 07/06/99 .$1,746.57 ' Tri -Tech Electrical Cont Contracted repair 985 POOL OPERATION CONTR•REPAIRS 3627 07/06/99 $224.51 Tri -Tech Electrical Cont Contracted repair /wat 1003 POOL OPERATION CONTR REPAIRS 07/06/99 $1,049.30 Tri -Tech Electrical Cont PROFESSIONAL SERVICES 1004 POOL OPERATION PROF SERVICES 07/06/99 $122.00 Tri -Tech Electrical Cont CONTRACTED REPAIRS 1016 POOL OPERATION CONTR REPAIRS < *> $3,142.38* 201476 07/06/99 $5,115.00 TRUCK UTILITIES MFG CO EQUIPMENT REPLACEMENT 55062 EQUIPMENT REPL'EQUIP REPLACEM 1890 < *> $5,115.00* 201477 07/06/99 $690.12 Turf Partners CHEMICALS 1363551 RICHARDS - MAINT CHEMICALS 2754 < *> $690.12* 201478 07/06/99 $151.72 TWIN CITY GARAGE DOOR CO Repairs to doors 077371 PW BUILDING_ GENERAL SUPPLI 3376 07/06/99 $80.00 TWIN CITY GARAGE DOOR CO REPAIR PARTS 077622 PW BUILDING REPAIR PARTS 3471 < *> $231.72* 201479 07/06/95 $75.00 Twin City Interiors Carpet repair council 5712 COMMUNICATIONS PROF.SERVICES < *> $75.00* 201480 07/06/99 $29.92 TWIN CITY OXYGEN CO FIRST AID SUPPLIES 486280 FIRE DEPT. GEN FIRST AID SUPP 07/06/99 .. $49.25 TWIN CITY OXYGEN CO Oxygen 488847 FIRE DEPT. GEN FIRST AID SUPP 9765 07/06/99 $67.89 TWIN CITY OXYGEN CO FIRST AID SUPPLIES 489674 FIRE DEPT. GEN FIRST AID SUPP 07/06/99 $37.36 TWIN CITY OXYGEN CO FIRE PREVENTION 489773 FIRE DEPT. GEN FIRE PREVENTIO < *> $184.42* 201481 07/06/99 $72.24 TWIN CITY SAW SERVICE CO REPAIR PARTS A2355 FIRE DEPT. GEN REPAIR PARTS 2664 < *> $72.24* 201482 07/06/99 $191.70 TWIN CITY SEED CO. grass seed 1471 GENERAL STORM GENERAL SUPPLI 3159 07/06/99 $207.68 TWIN CITY SEED CO. Fertilizer 1480, FIELD MAINTENA FERTILIZER 3259 07/06/99 $149110 TWIN CITY SEED CO. Seed 1481 RICHARDS MAINT PLANT & TREES 3240 07/06/99 $468.60 TWIN CITY SEED CO. Grass Seed 1545 GENERAL TURF C SEED 3352 07/06/99 $44.73 TWIN CITY SEED CO. Fertilizer /Ballfields 1556 FIELD MAINTENA FERTILIZER 3623 < *> $1;061.81* 201483 07/06/99 $190.00 U.S. Premise Networking CONTRACTED REPAIRS 14534 RANGE CONTR REPAIRS 3562 < *> $190.00* 201484 07/06/99 $1,406.01 UNIFORMS UNLIMITED uniforms 053199 POLICE DEPT. G UNIF ALLOW 07/06/99 $68.16. UNIFORMS UNLIMITED uniforms 053199 RESERVE PROGRA UNIF ALLOW < *> $1,474.17* 201485 07/06/99 $140.07 UNIMED MIDWEST INC. FIRST AID SUPPLIES 9393 FIRE DEPT. GEN FIRST AID SUPP ;COUNCIL CHECK _LISTER 35313 07/06/99 LAUNDRY 07/06/99 LAUNDRY 35317 30 -JUN -1999 (13:_,,) page 49 'CHECK NO DATE CHECK AMOUNT 35349 VENDOR =------------------------------------------------------------------------------------- LAUNDRY DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------- < *> 201494 $140.07* GOODS 07/06/99 445088 07/06/99 OF 07/06/99 SOLD 201486 .07/06/99 $281,29 United Health Care OT 447005 Ambulance overpayment 990307 GENERAL FD PRO AMBULANCE FEES < *> $281.29* 07/06/99 07/06/99 07/06/99 201487 07/06/99 $362.07 United Health,Care Ambulance overpayment 990486 GENERAL FD PRO AMBULANCE FEES < *> $362.07* 201488 07/06/99 $318.98 United Health Care Ambulance overpayment 990897 GENERAL FD PRO AMBULANCE FEES < *> $318.98* 201489 07/06/99 $101.18 UNITED HORTICULTURAL SUP FERTILIZER 27793 CENTENNIAL LAK FERTILIZER 07/06/99 $403.77 UNITED HORTICULTURAL SUP FERTILIZER 0027886 CENTENNIAL LAK FERTILIZER < *> $504.95* 201490 07/06/99- $390.92. United.States Filter Cor.Ice Supply 872151 ARENA ICE MAIN GENERAL SUPPLI 3229 07/06/99 $195.46 United States Filter Cor Ice'Supply 872329 ARENA ICE MAIN GENERAL SUPPLI 3142 < *> $586:38* 201491 07/06/99 35313 07/06/99 LAUNDRY 07/06/99 LAUNDRY 35317 201492 07/06/99 UNITED STORES 07/06/99 35349 07/06/99 LAUNDRY US Filter Distribution 201493 07/06/99 DISTRIBUTION REPAIR PARTS 201494 07/06/99 GOODS 07/06/99 445088 07/06/99 OF 07/06/99 SOLD 07/06/99 COST 07/06/99 GOODS. 07/06/99 OT 447005 07/06/99 201495 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 201496 07/06/99 201497 07/06/99 07/06/99 $7,128.87 United States Mechanical Professional'Sercive 5944.01 POOL OPERATION PROF SERVICES 2339 $3,054.60 United States Mechanical Contracted repairs 5945.01 POOL OPERATION CONTR REPAIRS 2338 $282.75 United States Mechanical Vacuum Head & Poles 5951.01 POOL OPERATION GENERAL SUPPLI $10,466.22* $78.40 $52.00 $111.50 $241.90* $162.45 $162.45* $154.65 $1,259.01 $71.10 $307:10 - $27.15 $631.56 $658.45 $32.30. $3,087.02* $2,591.40 $89.62 $294.63 $335.82 $57.91 $708.83 $4,078..21* $397.53 $397.53* $608.76 $25.50 UNITED STORES LAUNDRY 35313 BUILDING MAINT LAUNDRY UNITED STORES LAUNDRY 35317 BUILDING MAINT LAUNDRY UNITED STORES Uniforms 35349 BUILDING MAINT LAUNDRY US Filter Distribution G Water Maintenance Par 5388471, DISTRIBUTION REPAIR PARTS US FOODSERVICES INC US FOODSERVICES INC US FOODSERVICES INC US FOODSERVICES INC US FOODSERVICES INC US FOODSERVICES INC US FOODSERVICES INC US FOODSERVICES INC US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US West -Dex US West 'Dex Concession Product 430190 COST OF GOODS SOLD 438041 COST OF GOODS SOLD OT 440865 COST OF GOODS SOLD 442630 GENERAL SUPPLIES 438041 COST OF GOODS SOLD 445088 COST OF GOODS SOLD 446952 COST OF GOODS. SOLD OT 447005 TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE ADVERTISING OTHER TELEPHONE 070699 070699 070699 070699 070699 070699 0706 POOL CONCESSIO COST OF GD SOL POOL CONCESSIO COST OF GD SOL CENTENNIAL LAK CST OF GDS 0TH POOL CONCESSIO COST -OF GD SOL POOL OPERATION GENERAL SUPPLI POOL CONCESSIO,COST.OF GD SOL. POOL CONCESSIO COST OF GD SOL CENTENNIAL LAK CST OF GDS OTH CENT SVC GENER TELEPHONE SKATING & HOCK TELEPHONE BUILDING MAINT TELEPHONE ARENA BLDG /GRO TELEPHONE PUMP & LIFT ST TELEPHONE DISTRIBUTION TELEPHONE CENT SVC GENER TELEPHONE 54176150 ED ADMINISTRAT ADVERT OTHER 54295600 FRED RICHARDS TELEPHONE 3456 3160 COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE. PROGRAM OBJECT PO NUM ----------------------------------------- 201497 07/06/99 $55.50 - - - - -- -- US West Dex TELEPHONE .54296060 FRED RICHARDS TELEPHONE 07/06/99 $293.00 US,West Dex TELEPHONE 54296060 CLUB HOUSE TELEPHONE 07/06/99 US West Dex TELEPHONE 54296170 GOLF DOME TELEPHONE < *> .$84.30 .$1,067.06* 201498 07/06/99 $4,000.00 USPS Postage Acct #75983 JULY CENT SVC GENER POSTAGE < *> $4,000.00* 201499 07/06/99 $366.60 Vagabond Apparel Inc COST.OF GOODS - PRO S 1181 PRO SHOP COST OF GDS -PR 6340 < *> $366.60* 201500 07/06/99 $178.71 Valley Lawn & Sports Inc CONTRACTED REPAIRS 2308416 CENTENNIAL LAK CONTR REPAIRS < *> $178.71* 201501 07/06/99 $35.68 VALLEY VIEW ASSOC GENERAL SUPPLIES 11178 POOL OPERATION GENERAL SUPPLI < *> $35.68* 201502 07/06/99 $43.67 VAN PAPER CO. GENERAL SUPPLIES 268702 CENTENNIAL LAK GENERAL SUPPLI 07/06/99 $777.50 VAN PAPER CO. PAPER SUPPLIES. 269869 CITY HALL GENE PAPER SUPPLIES 07/06/99 $979.37 VAN PAPER CO. GENERAL SUPPLIES 270703 GRILL. GENERAL SUPPLI 9045 07/06/99 $527.97 VAN PAPER CO. PAPER SUPPLIES - 270805 VERNON SELLING PAPER SUPPLIES 07/06/99 $304.86 VAN PAPER CO. 'GENERAL SUPPLIES 271276 GRILL GENERAL SUPPLI 07/06/99 $284.75 VAN PAPER CO. SAFETY EQUIPMENT 54162044 ED ADMINISTRAT SAFETY EQUIPME < *> - $2,918.12* 201503 07/06/99 $332.00 VANTAGE ELECTRIC Repair 15585 ARENA BLDG /GRO CONTR REPAIRS 8043 07/06/99 $290.22 VANTAGE ELECTRIC Elec. repair 15600 MAINT OF COURS CONTR REPAIRS 3069 07/06/99 $281.51 VANTAGE ELECTRIC CONTRACTED REPAIRS 15610. CENTENNIAL LAK CONTR REPAIRS < *> $903.73* 201504 07/06/99 $239.63 Ver -Tech Labs GENERAL SUPPLIES 57647 STREET RENOVAT GENERAL SUPPLI < *> $239.63* 201505 07/06/99 $289.55 VESSCO REPAIR•PARTS 18973 PUMP & LIFT ST REPAIR PARTS .3353 < *> $289.55* 201506 .07/06/99 $290.03 Viewpoint•.International COST OF GOODS - PRO S 88676 PRO SHOP COST OF GDS -PR 9429 07/06/99 $85.38 Viewpoint International COST OF GOODS.- PRO S 90628 PRO SHOP COST OF GDS -PR 9429 < *> $375.41* 201507 _07/06/99 .$571.84 VineNet International In COST OF GOODS SOLD WI 215 50TH ST SELLIN CST OF GD WINE < *> $571.84* 2.01508 07./06/99 $683.00 VINTAGE. ONE WINES COST OF GOODS SOLD WI 3239 YORK SELLING.- CST OF GD:WINE < *> $683.00* 201509 07/06/99 $860.00 VISIONARY SYSTEM LTD Firehouse serv. contr 8000 FIRE DEPT. GEN EQUIP MAINT < *> $860.00* 201510 07/06/99 $100.00 Vogel Paint & Wax Paint strainers 80200219 PAVEMENT MARKI PAINT 07/06/99 $9.00 Vogel Paint & Wax Thinner 80200219 PAVEMENT MARKI PAINT 07/06/99 $4,361.07- Vogel Paint & Wax PAINT 317911 PAVEMENT MARKI PAINT 1893 < *> $4,470.07* 201511 07/06/99 $114.25 Voss Lighting bulbs 2041709- BUILDING MAINT GENERAL.SUPPLI 3038 COUNCIL CHECK SISTER FORD Part PARTS WALSER FORD 30 -JUN -1999 (13: --, page 51 CHECK NO DATE CHECK AMOUNT FORD VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------=------------------------------------------------------------------------------------------------- 201511 07/06/99 $153.20 Voss Lighting $8.55 GENERAL SUPPLIES 2042359 STREET REVOLVI GENERAL SUPPLI 3328 < *> FORD $267.45* $781.18* 2975 74818 EQUIPMENT $590.60 WARNING LITES OF•MINNESO 201512 07/06/99 $490.00 W.M. Montgomery & Associ Gleason-Tower 060499 - CONTINGENCIES PROF SERVICES < *> VANVALKENBURG $490.00* GD SOL 3648 201513 07/06/99 $100:60 Wagner Greenhouse Inc TREES, FLOWERS, SHRUB 33R99 CENTENNIAL'LAK TREES FLWR SHR 07/06/99 $99.94 Wagner Greenhouse Inc TREES, FLOWERS, SHRUB 57R99 POOL TRACK GRE TREES FLWR SHR 3141 < *> $200.54* 201514 07/06/99 $233.94 - WAGNER, DOUGLAS Coninuing education 060799 POLICE DEPT. G CONF & SCHOOLS . < *> $233.94* 201515 07/06/99 $584.43 Walker Parking Consultan PROFESSIONAL SERVICES 210711 ENGINEERING GE PROF SERVICES < *> $584.43* 201516 07/06/99 $360.00 Walker, Jesse AC service 062699 ART CENTER.ADM PROF SERVICES < *> $360.00* 201517 07/06/99 $100.00 Walker, Jodi Refund Swimming 061099 GENERAL FD PRO REGISTRATION F 07/06/99 $100.00 Walker, Jodi refund - swimming 061499 GENERAL FD PRO REGISTRATION F < *> - $200.00* 201518 07/06/99 07/06/99: 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 201519 07/06/99 201520 07/06/99 201521 07/06/99 201522 07/06/99 201523 07/06/99 - 07/06/99 07/06/99 07/06/99 201524 201525 $17.42 WALSER FORD Part PARTS WALSER FORD Bushing .$11.08 $340.38 WALSER FORD Anti lock brake kit $450.82 WALSER FORD. Brake module assy. $11.08 WALSER FORD Part $8.55 WALSER FORD REPAIR PARTS - $58..15 WALSER FORD REPAIR PARTS $781.18* 2975 74818 EQUIPMENT $590.60 WARNING LITES OF•MINNESO SAFETY EQUIPMENT $590.60* CM74813 EQUIPMENT OPER $15..00 Wedl, John ' $15.00* $693.87 Welsh�Companies Inc $693.87* $612.00 WENZEL, KENNETH $612.00* $288.76 WEST WELD SUPPLY CO: $58.75 WEST WELD SUPPLY CO. $330.48 WEST WELD SUPPLY CO. $350.10 WEST WELD SUPPLY CO. $1,028.09* 07/06/99 $38.15' $38.15* 07/06/99 $92.80 $92.80* Western Hose Handling Westlund Provisions Inc Partial Refund 74126 EQUIPMENT OPER REPAIR PARTS 2959 74150 EQUIPMENT OPER REPAIR PARTS 2961 74188 EQUIPMENT OPER REPAIR PARTS 2967 74227 EQUIPMENT OPER REPAIR PARTS 2971 74261 EQUIPMENT OPER REPAIR.PARTS 240650 2975 74818 EQUIPMENT OPER REPAIR PARTS 3539 CM74813 EQUIPMENT OPER REPAIR PARTS GOODS SOLD 31609 GENERAL MAINT SAFETY EQUIPME 060799 Maintenance contract 070199 POOL ADMIN SEASON TICKETS YORK OCCUPANCY PROF SERVICES AC service 062699 ART CENTER ADM PROF SERVICES Tools & Supplies 23616 LIFT STATION M TOOLS 3157 TOOLS 24749 GENERAL MAINT -- TOOLS 2835 GENERAL SUPPLIES 23929 CENTENNIAL LAK GENERAL SUPPLI WELDING SUPPLIES 240650 EQUIPMENT OPER WELDING SUPPLI 3384 GENERAL SUPPLIES 1042 FIRE DEPT. GEN .i GENERAL SUPPLI 3116 COST OF GOODS SOLD 283811 VANVALKENBURG COST OF GD SOL 3648 COUNCIL CHECK REGISTER 30 -JUN -1999 (13:28) page 52 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------,-----------------------------------------=-------------------------- 201526 07/06/99 $22.00 WESTSIDE EQUIPMENT GENERAL SUPPLIES 68974 EQUIPMENT OPER GENERAL SUPPLI < *> $22.00* 201527 07/06/99 201528 07/06/99 < *> 201529 07/06/99 07/06/99 07/06/99 201530 07/06/99 201531 07/06/99 07/06/99 201533 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 201534 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 07/06/99 $285.10 Whitney, Summer Ambulance overpayment 061599 GENERAL FD PRO AMBULANCE FEES $285.10* $54.18 Whitney, Summer Ambulance overpayment 062299 GENERAL FD PRO AMBULANCE FEES $54.18* $1,429.20 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 2048450 PRO SHOP COST OF GDS -PR. $453.00 WILSON.SPORTING GOODS CO COST OF GOODS - PRO S 2051065 PRO SHOP COST OF GDS -PR 6325 $451.65 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 2053249 PRO SHOP COST OF GDS -PR 6325 $2,333.85* $66.00 Wilson, John Season ticket refund 062299 POOL ADMIN SEASON TICKETS $66.00* $1,662.00 Winco Landscaping & Desi SHARED MAINTENANCE 99092 MAINT OF COURS SHARED MAINT $964.00 Winco.Landscaping & Desi SHARED MAINTENANCE 99093 MAINT OF COURS SHARED MAINT $2,626.00* $276.05 WINE COMPANY, THE 'COST OF GOODS SOLD WI 22389 $539.25 WINE COMPANY, THE COST OF GOODS SOLD WI 22390 $70.95 WINE COMPANY, THE COST OF GOODS SOLD BE 22395 $717.60 WINE,COMPANY, THE COST OF GOODS SOLD WI 22396 $357.40 WINE COMPANY, THE COST OF .GOODS SOLD WI 22433 $128.00 WINE COMPANY, THE COST OF GOODS SOLD WI 022628 $533.70 WINE COMPANY, THE COST OF GOODS SOLD WI 22774 $639.80 WINE-COMPANY, THE COST OF GOODS SOLD WI 22775 $639.80 WINE COMPANY, THE COST OF GOODS SOLD. WI 22777 $118.98 WINE COMPANY, THE COST OF GOODS SOLD WI 22794 $354.85 WINE COMPANY, THE COST OF GOODS SOLD WI 22796 $176.95 WINE COMPANY, THE COST OF GOODS SOLD WI 22808 $64.00, WINE COMPANY, THE COST OF GOODS SOLD WI 022815 $624.75 WINE COMPANY, THE COST OF GOODS.SOLD WI 023102 $5,242.08* $608.56 WINE MERCHANTS COST OF GOODS SOLD WI 18310 - $11.60 WINE MERCHANTS COST OF GOODS SOLD WI 8346 $451.80 WINE.MERCHANTS COST OF GOODS SOLD WI 18442 $200.32 WINE MERCHANTS COST OF GOODS SOLD WI 18597 $88.40 WINE MERCHANTS COST OF GOODS SOLD WI.18802 $1,476.55 WINE MERCHANTS COST OF GOODS SOLD WI 18803 $176.80 WINE MERCHANTS 'COST OF GOODS SOLD WI 18959 $2,990.83* 201535 07/06/99 $51.10 WINEBERG, DON < *> $51.10* 201536 07/06/99 $552.43 Wirtgen America 07/06/99 $827.52 Wirtgen America < *> $1,379.95* 201537 07/06/99 $316.38 WITTEK GOLF SUPPLY 07/06/99 $316.38 WITTEK GOLF SUPPLY GENERAL SUPPLIES REPAIR PARTS REPAIR PARTS RANGE BALLS RANGE BALLS 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GDS BEE VERNON SELLING CST.OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON 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 YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 061599 PRO SHOP, GENERAL SUPPLI 40726 EQUIPMENT OPER REPAIR PARTS 2886 41489 EQUIPMENT OPER REPAIR PARTS W14641 GOLF DOME RANGE BALLS 1641 W14641 RANGE RANGE BALLS COUNCIL CHECK . _JISTER 30 -JUN -1999 (13:-,) page 53 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $632.76* 201538 07/06/99 $53.57 WM H MCCOY Kerosene 17568 MAINT OF COURS GASOLINE 3248 < *> $53.57* 201539 07/06/99 $99.13 WOIT, DIANE Art work sold 061699 ART CNTR PROG SALES OTHER < *> $99.13* 201540 07/06/99 $230.00 WOODCOCK, JEFFREY UNIFORM ALLOWANCE 061499 FIRE DEPT. GEN UNIF ALLOW < *> $230.00* 201541 07/06/99 $249.00 WORLD CLASS WINES INC COST OF GOODS SOLD LI 80885. 50TH ST SELLIN CST OF GD LIQU 07/06/99 $879.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 82554 YORK SELLING CST OF GD WINE 07/06/99 $279.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 82555 VERNON SELLING CST OF GD WINE 07/06/99 $547.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 82398 VERNON SELLING CST OF GD WINE 07/06/99 $186.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 82733 VERNON SELLING CST OF GD WINE 07/06/99 $845.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 82734 YORK SELLING CST OF GD WINE 07/06/99 $68.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 82799 50TH ST SELLIN CST OF GD WINE 07/06/99 $186.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 82949 VERNON SELLING CST OF GD WINE < *> $3,239.00* 201542 07/06/99 $9.75 Wright, Maggie Art work sold 061699 ART CNTR PROG SALES OTHER < *> $9.75* 201543 07/06/99 $745.00 Xerox Coproration EQUIPMENT RENTAL 06902436 CENT SVC GENER EQUIP RENTAL < *> $745.00* 201544 07/06/99 $252.59 Xerox Corporation Service Contract 68779541 POLICE DEPT. G SVC CONTR EQUI < *> $252.59* 201545 07/06/99 $30.00 Yorston, Lynne K PROFESSIONAL SERVICES 061899 ADAPTIVE RECRE PROF SERVICES < *> $30.00* 201546 07/06/99 $138.45 ZACK'S INCORPORATED GENERAL SUPPLIES 18992 MAINT OF COURS GENERAL SUPPLI < *> $138.45* 201547 07/06/99 $12.67 ZEE MEDICAL SERVICE SAFETY EQUIPMENT 54063429 GOLF DOME SAFETY EQUIPME < *> $12.67* 201548 07/06/99 $3,077.58 ZIEGLER INC Generator Rental 2418205. DISTRIBUTION EQUIP RENTAL 3275 < *> $3,077.58* 201549 07/06/99 $348.00 ZINN, BOBO PROFESSIONAL SERVICES 062699 ART CENTER ADM PROF SERVICES < *> $348.00* $1,499,586.98* COUNCIL CHECK MMARY 307JUN -1999 (1_ .2) page 1' ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL'FUND $686,653.38 FUND # 11 COMMUNITY DEVELP. BLOCK GR $19.50 FUND 12 COMMUNICATIONS $43,808.94 _# FUND # 15 WORKING CAPITAL $10,311.50 FUND # 23 ART CENTER $18,254.97 FUND # 25 GOLF DOME FUND $13,140.34 ' FUND # 26 SWIMMING POOL FUND $32,190.22 FUND # 27 GOLF COURSE FUND $71,,561.63 FUND # 28 ICE ARENA FUND $6,263.29 FUND # 30 EDINBOROUGH /CENTENNIAL LAK. $19,081.93 FUND # 40 UTILITY FUND $294,657.96 FUND # 41 STORM SEWER UTILITY FUND $2,989.85 FUND # 50 LIQUOR DISPENSARY FUND $270,222.48 FUND # 60 CONSTRUCTION FUND $15,406.99 FUND # 61 PARK BOND FUND $14,696.00_ FUND # 73 I -494 COMMISSION $328.00 $1,499,586.98* COUNCfL CHECK . ,ISTER 02 -JUL -1999 (09:0_ page 1 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 194363 06/02/99 $67,036.73 PERA PERA 060299 GENERAL FD PRO P.E.R.A. PAYAB < *> $67,036.73* 194364 06/02/99 $46.74 PERA PERA 060299 GENERAL FD PRO P.E.R.A. PAYAB < *> $46.74* 194365 06/11/99 $167,000.00 CITY OF EDINA Payroll 061199 LIQUOR PROG CASH 06/11/99 - $167,000.00 CITY OF EDINA Payroll transfer 061199 LIQUOR PROG CASH < *> $0.00* 194366 06/23/99 $210.41 Dain Rauscher Investmen Investment correction 062399 WORK. CAP. PRO INVEST SEC. < *> $210.41* 194367 06/25/99 $236,000.00 CITY OF EDINA Payroll transfer 062599 LIQUOR PROG CASH 06/25/99 - $236,000.00 CITY OF EDINA Payroll transfer 062599 LIQUOR PROG CASH < *> $0.00* 200427 06/07/99 - $42.25 QUALITY WINE COST OF GOODS SOLD LI 715914 VERNON SELLING CST OF GD LIQU 06/07/99 $1,785.53 QUALITY WINE COST OF GOODS SOLD WI 178603 50TH ST SELLIN CST OF GD WINE 06/07/99 - $17.71 QUALITY WINE TRADE DISCOUNTS 178603 50TH ST SELLIN TRADE DISCOUNT 06/07/99 $1,692.20 QUALITY WINE COST OF GOODS SOLD WI 718602 VERNON SELLING CST OF GD WINE 06/07/99 - $16.74 QUALITY WINE TRADE DISCOUNTS 718602 VERNON SELLING TRADE DISCOUNT 06/07/99 $1,230.95 QUALITY WINE COST OF GOODS SOLD WI 718636 YORK SELLING CST OF GD WINE 06/07/99 - $12.10 QUALITY WINE TRADE DISCOUNTS 718636 YORK SELLING TRADE DISCOUNT 06/07/99 $1,925.29 QUALITY WINE COST OF GOODS SOLD LI 718879 50TH ST SELLIN CST OF GD LIQU 06/07/99 - $38.30 QUALITY WINE TRADE DISCOUNTS 718879 50TH ST SELLIN TRADE DISCOUNT 06/07/99 $3,216.29 QUALITY WINE COST OF GOODS SOLD LI 718880 YORK SELLING CST OF GD LIQU 06/07/99 - $63.97 QUALITY WINE TRADE DISCOUNTS 718880 YORK SELLING TRADE DISCOUNT 06/07/99 $4,918.84 QUALITY WINE COST OF GOODS SOLD LI 718881 VERNON SELLING CST OF GD LIQU 06/07/99 - $97.70 QUALITY WINE TRADE DISCOUNTS 718881 VERNON SELLING TRADE DISCOUNT 06/07/99 - $10.75 QUALITY WINE COST OF GOODS SOLD WI 719281 VERNON SELLING CST OF GD WINE < *> $14,469.58* 200428 06/07/99 $78.00 Ramsey County Warrant #8844 8844 GENERAL FD PRO DUE TO OTHR GO < *> $78.00* 200840 06/14/99 $700.00 BROWN COUNTY WARRANT # 299708 299708 GENERAL FD PRO DUE TO OTHR GO < *> $700.00* 200841 06/14/99 $219.62 Clark Foodservice Inc COST OF GOODS SOLD V304872 POOL CONCESSIO COST OF GD SOL 06/14/99 - $54.54 Clark Foodservice Inc CREDIT CV 30487 POOL CONCESSIO COST OF GD SOL 06/14/99 $183.72 Clark Foodservice Inc COST OF GOODS SOLD V305547 VANVALKENBURG COST OF GD SOL < *> $348.80* 200842 06/14/99 $250,000.00 HRA /CITY OF EDINA HRA advance 061099 GENERAL FD PRO DUE FROM HRA < *> $250,000.00* 200843 06/14/99 $19.62 PERA P.E.R.A. PAYABLE 061499 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* 200844 06/14/99 $69,525.79 PERA P.E.R.A. PAYABLE 061199 GENERAL FD PRO P.E.R.A. PAYAB < *> $69,525.79* 200846 06/14/99 - $25.50 QUALITY WINE COST OF GOODS SOLD BE 712904 VERNON SELLING CST OF GDS BEE 06/14/99 - $89.49 QUALITY WINE COST OF GOODS SOLD LI 717531 YORK SELLING CST OF GD LIQU COUNCIL CHECK REGISTER 02 -JUL -1999 (09:09) page 2 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM'. -------------------------------------------------------------------------------------------------------------------7----------------- 200846 06/14/99 $259.35 QUALITY WINE COST OF ,GOODS SOLD WI 719152 50TH ST SELLIN CST OF GD WINE 06/14/99 -$2.59 QUALITY WINE TRADE DISCOUNTS. 7191512. , 50TH ST SELLIN TRADE DISCOUNT 06/14/99 $259.35 QUALITY WINE COST OF GOODS SOLD WI 719153 VERNON SELLING CST OF GD WINE 06/14/99 -$2.59 QUALITY WINE TRADE DISCOUNTS 719153 VERNON SELLING TRADE DISCOUNT 06/14/99 $66.95 QUALITY WINE COST OF GOODS SOLD BE 721055 YORK SELLING CST OF GDS BEE 06/14/99 $3,761.38 QUALITY WINE COST OF GOODS SOLD WI 721056 VERNON SELLING CST OF GD WINE 06/14/99 - $37.20 QUALITY WINE TRADE DISCOUNTS 721056 VERNON SELLING TRADE DISCOUNT 06/14/99 $1,583.59 QUALITY WINE COST OF'GOODS SOLD WI 721057 50TH ST SELLIN CST OF GD WINE 06/14/99 - $15.68 QUALITY WINE TRADE DISCOUNTS 721057 50TH ST SELLIN TRADE DISCOUNT 06/14/99 $2,751.62 QUALITY WINE- COST OF.GOODS SOLD WI 721081 YORK SELLING CST OF -GD WINE 06/14/99 - $27.17 QUALITY WINE TRADE DISCOUNTS 721081 YORK SELLING TRADE DISCOUNT 06/14/99 $2,300.43 QUALITY WINE COST OF GOODS SOLD LI 721333 50TH ST SELLIN CST OF GD LIQU 06/14/99 - $45.78 QUALITY WINE TRADE DISCOUNTS . 721333 50TH ST SELLIN TRADE DISCOUNT 06/14/99 $4,771.90 QUALITY WINE COST OF GOODS SOLD LI 721334 VERNON SELLING CST OF "GD LIQU 06/14/99 - $94.87. QUALITY WINE TRADE DISCOUNTS 721334. VERNON SELLING TRADE DISCOUNT 06/14/99 $6,406.69 QUALITY WINE COST OF GOODS SOLD LI 721335 YORK SELLING CST OF GD LIQU 06/14/99 - $127.22 QUALITY WINE TRADE DISCOUNTS 721335 YORK SELLING TRADE DISCOUNT 06/14/99 $69.75 QUALITY WINE COST OF GOODS SOLD.WI 721345 YORK SELLING CST OF GD WINE 06/14/99 -$0.69 QUALITY WINE TRADE DISCOUNTS 72134 5 YORK_SELLING TRADE DISCOUNT < *> $21,762.23* 200847 06/15/99 $110.16 Medzis,.Andrew Petty cash 060399 FIRE DEPT. GEN GENERAL SUPPLI < *> $110.16* 200848 06/15/99 $2,407.40 PARTS PLUS REPAIR PARTS APRIL. 19 EQUIPMENT OPER REPAIR PARTS < *> $2,407.40* 200849 06/15/99 $129.00 SCHMITZ, THOMAS CONFERENCES & SCHOOLS 060399 FIRE DEPT. GEN CONF & SCHOOLS < *> $129.00* 200850 06/21/99 $700.00 Dakota County Sheriffs Out of county warrant 662199 GENERAL FD PRO DUE TO OTHR GO < *> $700.00* 200851 06/21/99 $500.00 HEGMAN,. STEVE Services 050599. ED ADMINISTRAT PRO SVC OTHER < *> $500.00* 200853- 06/21/99 - $152.75 QUALITY WINE COST OF GOODS SOLD WI 722437 VERNON SELLING CST OF GD WINE 06/21/99 - $90.82 QUALITY WINE COST OF GOODS SOLD LI 723095 50TH ST SELLIN CST OF GD-LIQU 06/21/99 $3,090.45 QUALITY WINE COST OF GOODS SOLD LI 723379 VERNON SELLING CST OF GD LIQU 06/21/99 - $61.48 QUALITY WINE TRADE DISCOUNTS 723379 VERNON SELLING TRADE DISCOUNT 06/21/99 $3,409.33 QUALITY WINE COST OF GOODS SOLD WI 723380 VERNON.SELLING CST OF GD WINE 06/21/99 - $33.74 QUALITY WINE TRADE DISCOUNTS 723380 VERNON SELLING,TRADE DISCOUNT 06/21/99 $1,359.39 QUALITY WINE COST OF GOODS SOLD WI 723381 50TH ST SELLIN CST OF GD WINE 06/21/99 - $13.44 QUALITY WINE TRADE DISCOUNTS 723381 50TH ST SELLIN TRADE DISCOUNT 06/21/99 $1,474.14 QUALITY WINE COST OF GOODS SOLD LI 723387 50TH ST SELLIN CST OF GD LIQU 06/21/99 - $29.32 QUALITY WINE TRADE DISCOUNTS 723387 50TH ST SELLIN TRADE DISCOUNT 06/21/99 $8,396.58 QUALITY WINE COST OF.GOODS SOLD LI-723388 YORK SELLING CST OF °GD LIQU 06/21/99 - $166.97 QUALITY WINE TRADE DISCOUNTS 723388 YORK SELLING -• TRADE DISCOUNT 06/21/99 $5,555.79 "QUALITY WINE COST OF GOODS SOLD WI 723518- YORK SELLING CST OF GD WINE 06/21/99 - $55.01 QUALITY WINE TRADE DISCOUNTS 723518 YORK SELLING TRADE DISCOUNT 06/21/99 $294.00 QUALITY WINE COST OF GOODS SOLD WI 723759 VERNON SELLING CST OF GD WINE 06/21/99 -$2.94 QUALITY WINE TRADE DISCOUNTS 723759 VERNON SELLING TRADE DISCOUNT < *> $22,973.21* 200854- 06/21/99 $200.00 Wright County Sheriff's Out of county warrant 062199 GENERAL FD PRO DUE TO OTHR -GO ' r COUNCIL CHECK - .ISTER 02 -JUL -1999 (09:0. page 3 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ <*> $200.00* 200855 06/28/99 $67,333.06 PERA P.E.R.A. PAYABLE 062899 GENERAL FD PRO P.E.R.A. PAYAB < *> $67,333.06* 200856 06/28/99 $19.62 PERA P.E.R.A. PAYABLE 06259 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* 200858 06/28/99 $2,498.71 QUALITY WINE COST OF GOODS SOLD WI 725427 50TH ST SELLIN CST OF GD WINE 06/28/99 - $24.72 QUALITY WINE TRADE DISCOUNTS 725427 50TH ST SELLIN TRADE DISCOUNT 06/28/99 $71.95 QUALITY WINE COST OF GOODS SOLD BE 725428 50TH ST SELLIN CST OF GDS BEE 06/28/99 $4,245.98 QUALITY WINE COST OF GOODS SOLD LI 725433 VERNON SELLING CST OF GD LIQU 06/28/99 - $84.41 QUALITY WINE TRADE DISCOUNTS 725433 VERNON SELLING TRADE DISCOUNT 06/28/99 $3,807.75 QUALITY WINE COST OF GOODS SOLD WI 725453 VERNON SELLING CST OF GD WINE 06/28/99 - $37.69 QUALITY WINE TRADE DISCOUNTS 725453 VERNON SELLING TRADE DISCOUNT 06/28/99 $37.06 QUALITY WINE COST OF GOODS SOLD MI 725598 50TH ST SELLIN CST OF GDS MIX 06/28/99 -$0.36 QUALITY WINE TRADE DISCOUNTS 725598 50TH ST SELLIN TRADE DISCOUNT 06/28/99 $2,080.62 QUALITY WINE COST OF GOODS SOLD LI 725631 50TH ST SELLIN CST OF GD LIQU 06/28/99 - $41.39 QUALITY WINE TRADE DISCOUNTS 725631 50TH ST SELLIN TRADE DISCOUNT 06/28/99 $4,488.61 QUALITY WINE COST OF GOODS SOLD LI 725633 YORK SELLING CST OF GD LIQU 06/28/99 - $89.20 QUALITY WINE TRADE DISCOUNTS 725633 YORK SELLING TRADE DISCOUNT 06/28/99 $4,291.02 QUALITY WINE COST OF GOODS SOLD WI 725706 YORK SELLING CST OF GD WINE 06/28/99 - $42.38 QUALITY WINE TRADE DISCOUNTS 725706 YORK SELLING TRADE DISCOUNT 06/28/99 $121.00 QUALITY WINE COST OF GOODS SOLD WI 725855 YORK SELLING CST OF GD WINE 06/28/99 -$1.21 QUALITY WINE TRADE DISCOUNTS 725855 YORK SELLING TRADE DISCOUNT < *> $21,321.34* $539,891.69* COUNCIL CHECK SUMMARY FOR HAND CHECKS 02 -JUL -1999 (09:10) page ---------------------------------------------------------------------------------------------------------------------------------- FUND # 10 GENERAL FUND $458,306..12 FUND # 15 WORKING CAPITAL $394.13 FUND # 26 SWIMMING POOL FUND $165.08 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $500.00 FUND # 50 LIQUOR DISPENSARY FUND $80,526.36 $539,891.69* MINUTES OF THE REGULAR MEETING OF THE EDINA HERITAGE PRESERVATION BOARD TUESDAY, MAY 25, 1999, AT 7:00 P.M. EDINA HISTORICAL SOCIETY - ARNESON ACRES 4711 WEST 70T" STREET, EDINA, MN MEMBERS PRESENT: Vice Chairman, Donald Wray, John Cooney, Marilyn Curtis, Herman Ratelle, and Lois Wilder MEMBERS ABSENT: John McCauley and Gary Nyberg STAFF PRESENT: Joyce Repya Vice Chairman Wray called the meeting to order at 7:00 p.m. I. APPROVAL OF THE MINUTES: Mr. Ratelle moved for approval of the minutes from the April 27, 1999, meeting. Mr. Cooney seconded the motion. All voted aye; the motion carried. II. PERMIT FOR MODIFICATION: Vice Chairman Wray welcomed Jack and Marilyn (an HPB member) Curtis, owners of the George Baird House and asked that they explain the modifications proposed for their home. Mrs. Curtis advised the Board that she and Mr. Curtis are proposing to make the following repairs to their home: • Replace rotted wood on porch trim and eaves • Add a railing on and between the top of the porch posts • Replace the rotted shingles on the gable ends, and • Paint trim With the use of photographs, Mr. and Mrs. Curtis pointed out the original porch construction and explained where the rotted wood will be replaced and the location of the new railings, spandrells and corner brackets between the porch posts. _ Mrs. Curtis explained that the trim as well as the gable end shingles will be painted "sandstone" which she presented from a color palate of historic paint shades. Following a brief discussion when Board members commended the Curtis's for the wonderful job they've done preserving their home; Herman Ratelle moved to approve the proposed modification plans subject to the plans. presented. Mr. Cooney seconded the motion. Marilyn Curtis refrained-from voting due to a conflict of interest. All others voted aye. The motion carried. III.. HISTORIC CONTEXT. STUDY UPDATE: Ms.. Repya reminded the Board that Robert Vogel had requested a historic tour of the City which has tentatively been scheduled for a special meeting on June 15, 1999. Mr. Ratelle and Mr. Cooney indicated that they had scheduling conflicts on the 15th. Ms. Repya asked the Board to mark their calendars and expect more information prior to. the tour. No formal action was taken. IV. REPORT OF MHS PRESERVATION CONFERENCE: Ms. Repya explained that she represented the Board at the State's annual Preservation Workshop at the Treatment Center in St. Peter, Minnesota on Saturday, May 15, 1999. . The keynote address entitled "Preservation of Last Resort: Techniques for Documenting Disaster Damaged Historic Buildings" was presented by John Burns, principal architect with the Historic American Building Survey. Mr. Burns stressed the importance 'of thoroughly documenting historic structures with both photographs and videotape. Mr. Burns pointed out that when historic buildings, thoroughly inventoried, if a disaster such as the St. Peter tornado of March 1998 occurs, the recovery and renovation process is somewhat less painful. In addition to Mr. Burns address, Ms. Repya toured the Episcopal Church and the Nicollet House Hotel buildings downtown. as well as five private homes which all had incurred considerable damage in the tornado and have been rebuilt with the assistance grant funding from the state. The afternoon keynote address was given by the Mayor of Grand Forks, North Dakota, Pat Owens who relayed her experiences of a town coping with a natural disaster. In conclusion, Ms. Repya stated that the workshop was not only very interesting and informative, but also offered an opportunity to, meet fellow preservationists from around Minnesota. No formal action was taken. V. OTHER BUSINESS: None VI. NEXT MEETING DATE: Rescheduled to Tuesday, June 15, 1999 at 6:00 p.m. - Historic Bus Tour VII. ADJOURNMENT: 7:40 P.M. esp ctfully submit d • 4623 Casco Ave • Edina, MN 55424 Arleen and Shel Klasky June 17, 1999 Mr. Gordon Hughes Edina City Manager 4801 W. 50th Street Edina, MN 55424 Dear Mr. Hughes: The recent events concerning Former Mayor Glenn Smith have certainly been disturbing to all of us. Now there is an additional problem facing ...,the community; how to best replace Smith as Mayor of Edina. We know'',that several suggestions have been posed; but we have not seen or heard any discussion regarding what we believe to be the most efficient-'and expedient solution that best reflects the wishes of the citizens of Edina. We suggest that the City Council appoint Jane Paulus to fill the unexpired term of Mayor. Mrs. Paulus is intimately knowledgeable of the workings of the City Council, having served as a �member of it for eight years. In addition, she was the second largest vote-receiver in the election that chose Glenn Smith as Mayor of Edina. The appointment of Jane as interim Mayor would not disrupt the makeup of the existing City Council; and would allow the present, experienced council members to continue their work with the least possible disruptions. We hope that you will consider this suggestion strongly. If we can answer any questions for you regarding our proposal, please contact us. Thank you. Sincerely. Arleen and Shel Klasky gft� � AffO(Iat1011 Of Metropolitan Municipalities 145 University Avenue West, Saint Paul, Minnesota 55103 -2044 Telephone: (651) 215 -4000 • Fax: (651) 281 -1299 • E -mail: amm@amm]45.org CITIES WITH POPULA i iON UNDER 2.500 Page 1 POPULATION REG. SPECIAL ANNUAL MAYOR SALARY ANNUAL COUNCIL SALARY 1997 ESTIMATE PER MTG./ MTG. MUNICIPALITY METRO COUNCIL MONTH 1 1999 1998 1997 1999 1998 1997 Belle Plaine 3,411 2 0 2,000 960 * 1,800 720 Bethel 436 2 20 1,260 1,560 960 960 1,200 720 Birchwood Village 1,029 1 na * 800 800 * 400 400 Carver 993 1 na * 800 800 * 400 400 Centerville 2,305 2 2,700 2,700 2,700 1,800 1,800 1,800 Coates 183 1 0 * 500 500 300 300 Cologne 759 2 20 * 600 480 Dellwood 925 1 0 0 0 2 0 0 1 Excelsior 2,335 2 na 3,600 1,200 1,200 2,400 600 600 Gem Lake 458 1 20 * 1,700 1,700 * 728 728 Greenfield 1,727 2 35 2,040 1,200 1,200 1,440 600 600 Greenwood 703 1 0 * 3,600 3,600 2,400 2,400 Grey Cloud Township 416 1 50/40 600 * 480 • Hamburg 524 2 25 * 600 600 480 480 Hampton 434 1 30 920 920 920 640 640 640 Hanover 357 2 30 * 1,400 1,400 * 1,000 1,000 Hilltop 777 2 0 * 3,000 3,000 2,400 2,400 Lakeland 2,039 1 * * 3,750 3,000 2,300 2,300 Page 1 CITIES WITH POPULA._.JN UNDER 2.500 Page 2 POPULATION REG. SPECIAL ANNUAL MAYOR SALARY ANNUAL COUNCIL SALARY 1997 ESTIMATE PER MTG./ MTG. MUNICIPALITY METRO COUNCIL MONTH 1999 1998 1997 1999 ; 1998 1997 Lakeland Shores 364 0 0 1,440 71,440 * 1,200 1,200 Lake St. Croix Beach 1,148 1 10 * 960 * 720 • Landfall 592 1 0 * 4,200 4,200 i 2,100 2,100 Lexington g 2,243 2 35 /up to 3 3,000 1,800 * ! 2,400: 1,500 mtgs Lilydale .600 1 0 ' 2,700 2,700: * 1,200 1,200 Long Lake 1,930 2 *_ 3,600 3,600 3,600 3,000 3,000 3,000 Loretto 526 1 50 * 800 ' ' * 600 Maple Plain 2,226 2 0 * 2,400 3,600 * 1,200 1,200 Marine.On St. Croix 665 1 * 480 /if 480 480 /if 480 requested requested Mayer 525 1 15 ' 900 900 ' 720 720 Medicine Lake 374 1 - 0 * 180 180 ' 120 120 Mendota 162 1 25 1,000 700 900 500 Miesville 136 1 50/45 750 ' 540 ' Minnetonka Beach 574 1 0 0 0 0 0 0 0 New Germany 374 1 10 600 600 i 480 480 New Market 224 1 15 ' 1,500 1,200 900 600 Northfield 548 2 0 ' 7,200 * ' 4,800 Pine Springs 446 0 0 0 0 0 0 0 0 Randolph 353 1 75 1,080 600 Page 2 CITIES WITH POPULATION UNDER 2.500 Page 3 POPULATION REG. SPECIAL ANNUAL MAYOR SALARY ANNUAL COUNCIL SALARY 1997 ESTIMATE PER MTG./ MTG. MUNICIPALITY METRO COUNCIL MONTH 1 1999 1998 1997 1999 1998 1997 Rockford 448 2 45/35 * 1,000+ * * 50+ 5 /mtg 45 /mtg Rogers 1,645 2 1,500 1,500 1,500 1,200 1,200 1,200 St. Bonifacius 1,585 2 10 1,500 1,500 * 1,200 1,200 Spring Park 1,831 2 0 3,000 2,400 2,400 2,400 1,800 1,800 Sunfish Lake 475 1 0 0 0 0 0 0 0 Willernie 571 1 0 600 600 * 480 480 Woodland 498 1 0 40 40 40 20 20 20 Page 3 Page 4 CITIES POPULATION WITH REG. POPULATIOi. SPECIAL ROM 2,500 TO 10,000 ANNUAL MAYOR SALARY ANNUAL COUNCIL SALARY 1997 ESTIMATE PER MTG./ MTG. MUNICIPALITY METRO COUNCIL MONTH $ 1999 1998 1997 1999 1998 1997 Afton 2,899 1 0 1,800 1,800 1,800 1,200 1,200 1,200 Arden Hills 9,692 3 na 3,600 3,600 3,600 3,180 3,180 3,180 Bayport 3,134 1 * 3,300 3,300 3,300 2,700 2,700 2,700 Belle Plaine 3,411 2 0 2,000 * 1,800 Circle Pines 4,772 2 * 2,750 2,750 2,500 2,000 2,000 1,750 Corcoran 5,698 2 0 * 1,800 1,800 * 1,200 1,200 Dayton 5,068 na na 3,000 3,000 3,000 2,400 2,400 2,400 Deephaven 3,695 2 0 3,600 3,600 3,600 2,400 2,400 2,400 East Bethel 9,723 * * 3,300 3,300 3,000 3,000 Falcon Heights 5,389 2 or 3 * 4,500 4,500 4,500 3,600 3,600 3,600 Farmington 9,763 2 na 3,000 3,000 3,000 3,000 3,000 3,000 Forest Lake 6,691 2 0 4,500 3,600 3,600 4,000 3,000 3,000 Grant 4,118 1 * * 2,760 2,300 Hugo 5,820 2 75/60 1,800 2,160 2,160 1,440 1,800 1,800 Independence 3,145 2 0 2,400 2,400 2,400 1,500 1,500 1,800 Jordan 3,142 2 0 3,696 3,700 3,700 2,496 2,500 2,500 Lake Elmo 6,328 2 0 2,900 2,900 2,900 2,300 2,300 2,300 Lauderdale 2,716 2 0 2,456 2,456 2,456 1,376 1,376 1,376 Little Canada 9,564 2 * 4,500 4,500 4,500 3,600 3,600 3,600 Mahtomedi 7,097 2+ 0 2,400 2,400 2,400 1,800 1,800 1,800 Page 4 MUNICIPALITY Medina Minnetrista Mound New Prague Newport North Oaks Norwood Young America Oak Grove Oak Park Heights . Orono Osseo St. Anthony St. Francis St. Paul Park Shorewood Spring take Park Victoria Waconia Watertown Wayzata POPULATION OM 2 500 TO 10,000 ANNUAL MAYOR SALARY ANNUAL COUNCIL SALARY REG, SPECIAL 1997 ESTIMATE PER MTG./ MTG. METRO COUNCIL MONTH $ 1�Q,Q 1998: 1997 1999 ` 1998 1997 3;800 2 2,700 2,700 * 1,800 1,800 4,000:, * . *. 2,400 ` 1,800 9,742 3 na 4,500 4,500 4,500 3,000 3,000 3,000 2,813 2 * * 4;200 3,000 3,713 2 na 3,000 3,000 3,000 2,400 2,400 2,400 3,798 1 0 * 180 180 120 120 2,981 2 0 3,600 3,600 3,600, 2,400 2,400 2,400 6,436 2 * 4,100 4,100 3,600 3,500 3,500 3,000 4,033 2 0 6,000 4,500 4,500 5,000 4,000 4,000 7,671 2 4,200 4,200 4,200 3,500 3,500. 3,500 .2,625 2 0 1,200 1,200 . 1,200 1,020 ! 1,020 1,020 8,425 2 25 /HRA 5,640 5,640 5,400 3;900 3,900 31600 3,778 2 0 225 175 5,024 .2 3,300 3,300 3,300 2,700 2,700 2,700 6,955 2 3,000 3,000 3,000 2,400•- 2,400 2,400 7,061 2 na 6,000 6,000 6,000 4,800 4,800 4,800 3,616 2 2,700 2,275 2,275 2,400 1,635 1,635 4,898 2 na 2,400 2,400 2,400 2,000. 2,000 2,000 2,636 2 - 45/40 1,080 1,260, 1,215 960 1,120 1,080 4,099 2 0 4,440. 4,440 3,600 3,000 3,000 2,400 Page 5 MUNICIPALITY Anoka Champlin Chanhassen Chaska Columbia Heights Ham Lake Hastings. Hopkins Lino Lakes , Mendota Heights Mounds View North St. Paul Prior Lake Ramsey .Robbinsdale Rosemount Savage Shakopee Stillwater Vadnais Heights West St. Paul CITIES • POPULATION WITH REG. POPULATION. ..OM SPECIAL 10.000 TO 20,000 ANNUAL MAYOR SALARY ANNUALi 'COUNCIL SALARY 1997 ESTIMATE PER MTG./ MTG. f METRO COUNCIL '-MONTH $ 1999 1998 1997. 1999 1 1998 1997 17,831 2 20 4,200 4,200 4,200 31570 3,570 3,570 20,307` 2 4,976 4,976 * 3,971 3,971 16,917 2 na 6,000 6,000 4,800 4,800 ` 14,817 2 -3 na 4,500 4,500 4,500 i 3,600 3,600 3,600 18,699 2 na 9,000 9,000 9,000 7,800 I 7,800 7,800 .11,567 2 4,700 4,700 4,700 4,000 4,000 4,000 17,268 2 * 6,600 6,600 6,600 4,800 ! 4,800 4,800 16,559 2 ` 5,200 5,200 5,200 4,000 4,000 4,000 14,560. 2 40 /mtg up to 4 /mo 50 /chr 5,100 5,100 4,500 4,080 4,080 3,600 10,991 2 * 4,500 4;500 4,500 3,000 3,000 3,000 12,854 4 `- 5,100 5,100 5,100 4,500 4,500. 4,500 12,780 2 0 4,200 4,200 4,200 3,000 3,000 3,000 14,319 2 ` 4,200. 4,200 4,200 3,000 j 3,000- 3,000 17,372 2+ 0 6,000 6,000 6,000 4,500 4,500- 4;500 14,179 2 0 8,294 6,442 7,818- 6,615 6,254 6,442 12,772 2 20 25 /out of. town 4,200 4,200 4,200 3,600 3,600 3,600 16,002 ` 6,120 6,120 5,100 5,040 5,040 4,200 15,311. 2+ na 6,120 ` 5,100 16,069 2 0 7,200 7;200 7,200 6,000 6,000 6,000 12,895 2 ` 5,400 5,400 ` 4,200 4,200 19,496 2 0 4,620 4,620 4,200 3,960 3,960 3,600 Page 6 ANNUAL COUNCIL SALARY Im POPULATION CITIES REG. WITH POPULA , ..jN OVER 20&00 ANNUAL MAYOR SALARY SPECIAL 6,000 1997 ESTIMATE PER MTG./ MTG. 7,476 7,224 10,000 MUNICIPALITY METRO COUNCIL MONTH $ 1999 1998 1997 Andover 6,840 6,660 6,600 5,836 3,971 3,971 9,000 at 22,369 3 0 7,800 4,200 4,200 Apple Valley 42,617 2 0 8,400 8,400 8,400 Blaine 43,847 2 6,880 10,524 10,212 9,864 Bloomington 87,370 2 0 16,000 16,000 16,000 Brooklyn Center 28,515 2 -3 0 8,467 8,220 8,000 Brooklyn Park 62,499 2 * 14,460 14,040 13,692 Burnsville 57,578 4 na 9,720 9,480 9,360 Champlin 20,307 2 * 7,594 4,976 4,976 Coon Rapids 61,260 2 * 12,000 12,000 12,000 Cottage Grove 30,094 2 0 7,800 7,800 7,800 Crystal 23,651 2 0 8,115 7,956 7,800 Eagan 59,021 2 0 9,500 9,500 9,500 Eden Prairie 49,287 2 25 / <2hrs 7,200 7,200 7,200 50 /max/day Edina 47,113 2 0 7,100 7,050 7,050 Fridley 28,419 2 8,400 8,400 8,400 Golden Valley 20,986 2+ 50 150 /max 9,642 9,642 9,105 Inver Grove Heights 27,917 2 na 7,500 7,500 7,500 Page 7 ANNUAL COUNCIL SALARY Im 1998 im 6,650 3,600 3,600 6,000 6,000 6,000 7,704 7,476 7,224 10,000 10,000 10,000 6,350 6,165 6,000 9,636 9,360 9,132 6,840 6,660 6,600 5,836 3,971 3,971 9,000 at 9,000 at 9,000 at large large large 10,500 10,500 10,500 6,000 6,000 6,000 6,242 6,120 6,000 6,880 6,880 6,880 6,000 6,000 6,000 5,100 5,100 5,100 6,100 at 6,100 at 6,100 large large 6,900 6,900 7,217 7,217 6,815 6,000 6,000 6,000 Page 8 ANNUAL COUNCIL SALARY 1999 POPULATION CITIES REG. WITH POPULA , SPECIAL ,JN OVER 20.000 ANNUAL MAYOR SALARY 8,184 1997 ESTIMATE PER MTG./ MTG. 8,597 8,470 8,320 MUNICIPALITY METRO COUNCIL MONTH $ 1999 1998 1997 Lakeville 37,303 2 6,694 9,996 9,708 9,444 Maple Grove 46,181 2 0 9,600 9,100 8,500 Maplewood 34,771 2 na 9,769 9,625 9,455 Minneapolis 362,090 2+ 5,736 5,736 80,072 5,400 Minnetonka 52,176 2 3,600 9,600 9,600 8,400 New Brighton 22,768 2 7,500 7,500 7,500 New Hope 21,658 2 * 9,743 9,459 9,206 Oakdale 25,419 2 na 6,000 6,000 6,000 Plymouth 61,620 2 0 8,600 8,600 8,600 Richfield 34,470 * 7,762 7,762 Roseville 34,194 2 7,800 7,800 650 /mo St. Louis Park 43,967 4 * 7,200 St. Paul 269,636 4 na 83,667 60,000 Shoreview 26,378 3 * 7,740 7,740 7,740 South St. Paul 20,284 2 same as reg. 10,200 8,400 8,400 White Bear Lake 26,152 2 0 7,680 7,680 4,800 Woodbury 35,720 3 0 7,050 6,500 6,500 Page 8 ANNUAL COUNCIL SALARY 1999 1998 1997 8,664 8,412 8,184 7,600 7,100 6,500 8,597 8,470 8,320 * 59,984 7,200 7,200 5,604 6,000 6,000 6,000 6,895 6,694 6,515 5,820 5,820 5,820 6,300 6,300 6,300 6,025 6,025 6,000 6,000 500 /mo 4,800 30,000 30,000 5,736 5,736 5,736 6,600 5,400 5,400 4,800 5,400 3,600 5,400 5,100 5,100 -- t3oh hawso� 5�z3 -qq Pt : /* Pt, did Ao+- -6 �.° f° h°Sfl -rre c�°z` :P,m p ham. -to r finall y ed Aer * I.& �O l..as�, -taP I�t. caflad -lo lefyrru_ k-�uJ blue. b vie lac neck.. lFvr 5aul� At, I �fe.. 5AL sa/d VM t6�z dei,� n'�e�- If dIx fk�, 0 6,a symposium Dear Friend, INTERNATIONAL CONFERENCE FOUNDATION 1414 South 3rd Street • Suite 102 Minneapolis, MN 55454 -1172 (612) 321 -9044 • (612) 305 -0655 FAX Julius C. Smith, PRESIDENT Barry Casselman, EXECUTIVE DIRECTOR This is an invitation to an extraordinary event that will take place at the St. Paul RiverCentre on Wednesday, June 30, 1999. The lntemational Conference Foundation, a non - profit, non - partisan Minnesota organization, is hosting Symposium `99 - "Talking To The People: What Next In Public Communication." Dayton Hudson Corporation is the principal sponsor of this event. Three years ago, the Foundation presented another national symposium, "Locating The New Political Center in America" in Minneapolis, and the event received nationwide attention for its timely and important discussions and ideas. This year, the Foundation is presenting a symposium about the vital issues of public communication with some of the most significant and provocative political, academic, cultural and media personalities in the nation. Mike McCurry, as President Clinton's press secretary; and Tony Blankley, as Speaker Newt Gingrich's press secretary; confronted each other daily at the highest level of American government. At Symposium `99 on June 30, they will be reunited at our Luncheon Session to discuss that historic period, and to look into the future of political debate in Washington. Govemor Tom Ridge of Pennsylvania, in his 2nd term, is on virtually every list of serious candidates for the Republican vice presidential nomination in 2000. His achievements in the Keystone State have been remarkable. He will speak at the Symposium Dinner about how communication has been, and will be, a vital part of the transformation of state governments across America. Minnesota's Governor Jesse Ventura, with his upset third party victory last year, became an overnight national political sensation, and his first year in office has only increased public interest in his refreshing and outspoken style. He will open the Symposium on Wednesday morning, followed by one of the rising stars of Canadian politics, Scott Brison, a young entrepreneur - tumed- Member of Parliament. As you will see from the enclosed brochure, there will also be three outstanding additional sessions with some of the brightest minds in America bringing their expertise and imaginations to discuss various aspects of public discourse, media and culture issues, and how Americans talk to each other. Please include this special event on your calendar on June 30. It's easy to order tickets, and there's plenty of parking available in the adjacent RiverCentre ramp. We think Symposium `99 is going to be one of the most memorable public events in the Twin Cities this year. We look forward to welcoming you there on June 30! PARTIAL LIST `. oYMPOSIUM CONTRIBUTORS (As of June 1) • Dayton Hudson Foundation on behalf of Dayton's , Mervyn's and Target Stores • Dayton Hudson Corporation • ReliaStar Foundation • 3M Corporation • General Mills • Medtronic, Inc. • United HealthCare • Minnesota Law & Politics • Hennepin County Board • Lutheran Brotherhood • Home Valu, Inc. • Minnesota Manufactured Housing Association • DeMay & Associates INTERNATIONAL CONFERENCE FOUNDATION BOARD OF DIRECTORS • Peter Bell, VICE PRESIDENT • Rudy Boschwitz • Kay Braaten • Peter Hutchinson • A.M. Keith • Marilyn Rosenbaum • Luella Goldberg • George Sinner • Julius C. Smith, PRESIDENT • Vin Weber SYMPOSIUM '99 STAFF Barry Casselman, EXECUTIVE DIRECTOR Patrick Harris Dennis Rosemark SYMPOSIUM COORDINATORS Craig Cox, COMMUNICATIONS DIRECTOR Annie Klas, VOLUNTEER COORDINATOR Norma Nelson, GRAPHICS COORDINATOR PARTICIPANTS IN SYN.. JSIUM'99 TOM RIDGE - Governor of Pennsylvania; often -men- tioned as Republican vice presidential nominee in 2000. MIKE MCCURRY- Former White House press secretary JESSE VENTURA- Governor of Minnesota, as Reform Party candidate, the upset winner of the 1998 elections TONY BLANKLEY- Regular member of The McLaughlin Group; CNN commentator; columnist in George magazine, former press secretary to Speaker of the House Newt Gingrich DR. RALPH REED - President Century Strategies, Inc.; top Republican political consultant and strategist, author of Politically Incorrect MARLA ROMASH -Deputy Director, Gore 2000 presi- dential campaign; former press secretary to Vice President Gore TIM PENNY - Former congressman, senior fellow at University of Minnesota, spokesman for the Concord Coalition, author, Common Cents (with Major Garrett) VIN WEBER- Former congressman, leading political consultant, frequent national media commentator DR. LARRY ARNN - President, Claremont Institute; fre- quent contributor to national newspapers and maga- zines on issues of public policy and political theory DR. DAVID REHR -Senior Vice President National Beer Wholesalers Association, adjunct professor at George Washington University ANNIE GOTTLIEB author, Do you Believe In Magic ?, The Cube; futurist and journalist STEVEN BENSON - Pulitzer Prize - winning, syndicated political cartoonist for The Arizona Republic BILL HILLSMAN- President, North Woods Advertising, media consultant for the upset victory of Reform Party gubernatorial candidate Jesse Ventura in 1998. DR. STEVEN SCHIER - Chairman, Political Science Department Carleton College, political analyst MICHAEL FINLEY- Nationally- syndicated columnist on information technology, author Why Teams Don't Work (with Harvey Robbins), and poet (Paris Review, Rolling Stone, Pushcart Prize) nposium 99 "TALKING TO THE PEOPLE: What next in public communication" Wednesday, June 30, 1999 RIVERCENTRE CONVENTION COMPLEX (FORMERLY ST. PAUL CIVIC CENTER) 175 WEST KELLOGG BOULEVARD ST. PAUL, MN THE INTERNATIONAL CONFERENCE FOUNDATION 3ymposiu►I. 99 Art THE ST. PAUL RI VERCENTRE VEDNESDAY, JUNE 30: ' :15 a.m. REGISTRATION AND OPENING OF MEDIA ROOM AND EXPO ':45 a.m. SESSION 1 (Light Breakfast) • OPENING SPEECH: Governor Jesse Ventura (to begin at 8:00 a.m. shar r • REMARKS: Peter Bell, Julius C. Smith • SPEAKER: Hon. Scott Brison, M.P. (Canada) 0:00 a.m. - SESSION 2 - "Culture, Technology and Public Discourse" • SPEAKERS: Dr. Larry Arnn, Dr. David Rehr, Mike Finley, Dudley Riggs • MODERATOR: Annie Gottlieb 12:00 p.m. - SESSION 3 - (Luncheon) • REMARKS: Annette Meeks, Peter Hutchinson • SPEAKERS: Mike McCurry, Tony Blankley t:00 P.M. - SESSION 4 - "Prospects For The Media In America" • SPEAKERS: Steve Benson, Bill Hillsman, Annie Gottlieb • MODERATOR: Dr. Steven Schier 4:00 p.m. - SESSION 5 - "Communicating The 2000 National Elections" • SPEAKERS: Dr. Ralph Reed, Vin Weber, Tim Penny, Marla Romash (tentative) • MODERATOR: Peter Bell 6:00 p.m. - SYMPOSIUM RECEPTION (in Expo area) 7:00 p.m. - SESSION 6 - (Gala Symposium Dinner) • REMARKS: Mayor Norman Coleman, Nate Garvis • SPEAKER: Governor Tom Ridge 9:00 p.m. - CLOSING REMARKS NOTE: THE ABOVE PROGRAM IS SUBJECT TO CHANGE FOR THE PAST TEN YEARS, the International Conference Foundation has presented a variety of programs which have included national symposia and the introduction of more than 400 world leaders to the American experience. The Foundation continues its focus on the vital issues of our time as it presents this Symposium. o (There is ample parking available in the ramp adjacent to the RiverCentre, and accessible directly to the Symposium by skyway.) SYMPOSIUM HOTLINE: CALL (651) 690 -3838 REGISTRATION FORM Name Title Organization Address City, State, Zip Phone ( ) Fax ( ) I will attend the following: ❑ OPENING BREAKFAST 7:45 A.M. — 9:30 A.M. $25 I] SESSION 2 10 A.M. —11:30 A.M. $10 ❑ LUNCHEON SESSION 12 Noon —1:30 P.M. $35 ❑ SESSION 4 2 P.M. — 3:45 P. M. $10 0 SESSION 5 4 P.M. — 5:45 P.M. $10 Q GALA DINNER SESSION 7 R M. — 9:00 P.M. $60 ❑ ALL DAY TICKET (all events) $110 BREAKFAST _ ® $25 each Amount $ SESSION 2 _ @ $10 each Amount $ LUNCHEON _ ® $35 each Amount $ SESSION 4 _ @ $10 each Amount $ SESSION 5 _ ® $10 each Amount $ DINNER _ @ $60 each Amount $ ALL DAY _ @ $110 each Amount $ TOTAL ENCLOSED $ • Send in your check payable to TICKET WORKS to: Symposium 99 • c/o Ticket Works PO Box 50311 • Minneapolis, MN 55405 • Call in reservations with credit card: (612) 343-3390 • Fax in reservations using this page with credit card: (612) 343 -7080 • Order tickets on line: www.ticketworks.com Cards accepted: VISA, MasterCard, American Express, Discover Required Credit Card information: Card# Expiration date Cardholder signature Total order cost DATE: June 24, 1999 TO: Members of the Edina City Council FROM: Sandra. G. Stevenson, Coordinator, FamiLink Edina RE: English as 8. Second Language Focus Group Reports Enclosed you will find a report entitled: "'Seeking the Voice of Edina's New Arrivals ". This report is the culmination of an effort to find out from new immigrant families how things are going for them in this community and in Edina public schools. The results are quite interesting and may be helpful to the City in its delivery of important programs and services. The Executive Summary on pages two and three provide key findings and recommendations. As you will see on page six, nearly every family enrolled at Cornelia Elementary. School's English. as a Second Language (ESL) program, as well as the District's Learning Readiness ESL, took part in this: effort. The project was funded by a grant from the Education fund. I facilitated the process and worked with the two" Cornelia Elementary School ESI.Jeachers, Cornelia's Storefront Youth Action Social Worker, the. Family Center Learning Readiness Supervisor and; the Director of SHeRPA. As you will see in Attachment C, page 16, this report is being distributed .widely within the Edina community. Feel free to share it with your staff, colleagues, boards and commissions. Please call me if you should have any questions or like additional information at 928 -2638. Thank you. FamiLink Bloomington FamiLink Eden Prairie SUPPORT OFFICE 9201 E. Bloomington Freeway, 8080 Mitchell Road 5701 Normandale Road,. Suite Q Eden Prairie, MN 55344 Rm 302 Bloomington, MN 55420 612 - 975 -0444 Edina, MN 55424 612 - 884.0444 Fax: 612-949-8390 612 - 922 -5999 Fax: 612- 884 -9684 (v /tdd) Fax: 612- 922.3081 www.shfsc.org FamiLink Edina 5701 Normandale Road, Rm 336 Edina, MN 55424 612- 928 -0444 Fax: 612 - 928.2637 FamiLink Richfield . 6425 Nicollet Avenue South Richfield, MN 55423 612- 798 -0444 Fax: 612 - 861 -3446 i I "SEEKING THE .VOICE OF EDINA'S NEW ARRIVALS" REPORT TO THE COMMUNITY: RESULTS OF ENGLISH AS A SECOND LANGUAGE (ESL) FOCUS GROUPS Spring 1999 Sponsored by the Edina Education Fund li Seeking the Voice of Edina's New Arrivals Report to the Community TABLE OF CONTENTS Overview.................................................................... ............................... page 1 ExecutiveSummary ................................................... ............................... page 2 Surprises.................................................................... ............................... page 4 Replicability............................................................... ............................... page 4 Description of Focus Groups, Participants and Methodology ................. page 5 Summary of Responses — Boys and Girls Student Groups ..................... page 7 Summary of Responses — Parents Focus Groups .... ............................... page 9 Attachment A: Adult Questions ............................... ............................... page 14 Attachment B: Student Questions .......................... ............................... page 15 Attachment C: Report Distribution ......................... ............................... page 16 OVERVIEW Background The richness of new cultures, languages and traditions that new immigrant families bring with -them is a gift to Edina Public Schools, and indeed, the entire community. Like all immigrants befor6 them, however, families for whom English is a second language may face challenges and barriers that make readiness to learn in the classroom more difficult. The number of English as a second language (ESL) students in Edina Public Schools (EPS) has increased steadily since 1990. In the 1994 -95 school year, there were 54 ESL students in EPS. In the current school year' there are 117 ESL students in EPS. This represents a 118% increase in ESL students in just five years. Cornelia Elementary School experienced the most significant increase between the 1994 -95 school year when 15 ESL students were enrolled, and the current school year, 1998 -99, with 46 ESL students, a 200% increase. With a "Mini- Grant" grant from the EPS Education Fund, seven different focus group meetings were held in which feedback was solicited directly from parents and students to gather information in two general areas: 1) What is going well? What services, supports, relationships, etc., are meeting needs? 2) What is not going well? Are there unmet, or undermet needs? Are there inadequate services or supports that create barriers to learning readiness and /or family stability? Project Goal The goal of this project was to provide data to guide EPS, the entire Edina community and the ESL families themselves, to ensure continuance of the supports that are helpful, and creation of the supports that are needed. Planning and Implementation Committee Kittie Alexander, Supervisor, Learning Readiness, Community Education Services Deb Hofland, Social Worker, Cornelia School Joan Jonswold, ESL Teacher, Cornelia School Jeanne Massey, Director, South Hennepin Regional Planning Agency Mary Smith, ESL Teacher, Cornelia School Sandra Stevenson, Coordinator, FamiLink Edina, Communjty`Education Services "Seeking the Voices of Edina's New Arrivals" Project Fa(filitator 1 As of November 23, 1998 EXECUTIVE SUMMARY This effort was focused on gathering information in two general areas: i) What is going well, and 2) What is not going well? Below are key findings and recommendations in both of these areas. Note that these recommendations are targeted to Edina Public Schools, City of Edina, and'other interested community groups. What is going -well? Finding: Edina Public Schools is a primary asset in the lives'of ESL families. Schools provide ESL families a "window" to the entire community, primarily for education, but also for social interaction and other valuable information. Recommendations: • EPS should recognize the powerful role that it plays in the lives of ESL families as they connect with the community. • EPS should actively harvest the richness of cultures and traditions that these families bring to the schools. , Even simple things can make a big impact. For example, a few parents noted that' it made them feel good seeing theirreligious holidays on a school calendar. Finding: Cornelia's•ESL program is.a successful method of teaching school age children English. Recommendation: • Maintain or enhance ESL program. • Consider utilizing this. trusted and successful support system more often when interacting with ESL families regarding important issues that affect learning, but are not necessarily ESL classroom issues. Finding: ESL children are active, comfortable with their friendships and generally well adjusted. Recommendation: ■ Be aware of the extraordinary success of these students. ■ Continue friendship groups at Cornelia. Finding: ESL. families provide support to each other. Recommendation: Look for, and seize opportunities to provide avenues for,ESL families to assist each other: What is not going well?. Finding: Adults struggle significantly to learn the English language. Transportation and cost can be barriers to accessing adult ESL programs. Recommendations: • Maintain or increase community support for existing adult ESL programs (i.e. consider promoting recruitment of volunteers to SHAPE program.) • Investigate methods to make programs more accessible, including co- location of programs (i.e. located in apartment buildings with high concentration of ESL families), and delivery of programs at times and places convenient to parents (i.e. ESL classes at Cornelia while children are in school). • Remove or reduce costs of programs whenever possible. 2 Finding: Parents struggle with the volume of papers that come home with their children. They have difficulty prioritizing it, and identifying what is expected of them. Recommendations: • Retain and enhance the "ESL Buddy Family" program which pairs a new ESL family with'a more established family for whom language is not a barrier. ■ Unk up new ESL families to the "Buddy" program as soon as possible. ■ Review written communications to parents with regard to volume (i.e. number of words) and - consider-it through the -eyes, of a non - English speaker. - Consider expanding the idea of the "Buddy Family" program to all new families entering Edina schools. Finding: Parents struggle with their responsibilities to assist their children with homework and projects. This is exacerbated by the language barrier. Recommendations: . Identify ways to help ESL families with homework. Create new supports, and consider linking to existing resources such as Kids Club -and Wise Guys which provide homework help and are already placed in the schools. Finding: While many considered their interactions with the schools to be positive experiences, some cited frustration with staff who seemed impatient and more willing to mail written information, than to explain. Recommendations: • Help staff and teachers understand the importance of using fewer words when communicating with non- native English speakers. • Consider requesting that ESL teachers contact parents if a communication is important, time sensitive or otherwise significant, rather than, or in addition to using written medium. • Use multiple forms of communication, verbal and written, to communicate with ESL families. Finding: Parenting presents unique challenges for ESL parents. Recommendations: • Help ESL families become aware of parenting classes available through the Family Center, and work to remove barriers to attendance such as, transportation and fees. • Consider developing parenting classes targeted to ESL parents of elementary and secondary school. • Enhance the "Buddy Families" program. Finding: Some ESL parents are frustrated with the grade placement process and.American educational delivery modalities. Recommendations: ■ Enrolling ESL families at local neighborhood schools, and involving ESL teachers in the process. ■ Help parents understand our (American and Edina Public Schools) philosophy of public education. Finding: The cost of rental housing is problematic to some ESL families. The cost of homes in Edina . makes purchasing a home_ unattainable for some ESL families. Recommendations: • Inform ESL families of programs such as FamiLink Edina that have information on special home buying programs. • Encourage housing officials and advocates to broaden housing options for low and moderate income families in Edina. 3 Surprises ■ Though some problems were identified, overall, most families expressed good feelings about the schools. Expectations prior to the focus groups were that families would express more difficulty communicating and working with.the schools. The level of difficulty may be mitigated.in this school district because it appears that a significant number of Edina's ESL families are here for professional reasons. ■ Edina's ESL families predominately appear to be families with an adult recruited to. work fora Twin Cities company. ■ Many parents participated and shared so freely. . ■ Parents wanted to know more about special American holidays such as St. Patrick's day, School Spirit Week, etc., and what was expected of them on these days. Parents noticed and were pleased that Edina Schools acknowledges their cultural and religious holidays. Replicability The Education Fund "Mini Grant" request for proposal. cites "replicability' as value in the results of funded programs. A number of "learnings" were gathered throughout the ESL focus group process. They are offered below for future consideration. Translation: • Always provide clear directions about expectations when working with a translator, paid or unpaid. It is paramount that the translator, translate word for word what the participant says and does not summarize. • Some participants may prefer to provide their own translator (i.e. a friend or family member) and may be uncomfortable with a hired translator. This is acceptable, however, it is generally not desirable for children to translate for parents in this "adult meeting" format. If an informal2 translator is used, be sure to provide clear directions about expectations as noted above. ■ Always stop the'conversation and wait for the participant and translator to respond. • Allow for extra time for the meeting when translation is involved. Optimal focus group meeting length is generally considered to be 1.5 hours, with translation allow,2 hours. ■ Encourage participants to use translation if they appear to struggle with English. Reassuring them that cost is not a factor may encourage better utilization and ultimately better outcome. ■ Try every way possible to ensure that people who request translation,'transportation and child care, particularly translation which is very expensive, actually do show up for the meeting. If a translator is hired, determine the cutoff time for canceling the contract and 'consider calling the participant just prior to the cutoff time to.verify attendance. Child Care: ■ Offer child care to participants with young children or they may feel excluded from participation. • Hire people to provide child care and ensure that at least one of the providers is CPR certified for children. 2. Informal" = refers to non -paid, or non - professional services or supports. 4 Keep it Simple: • Look for and utilize natural, existing groupings of potential participants (i.e. an ESL class, or student friendship ,groups). Th e existing .relationships will result in a greater comfort level and encourage more participation. • If sending invitations home with children, use incentives such as candy to encourage greater vigilance in returning completed RSVPs.. Send home 'reminders as date of meeting approaches. • Take a quick survey to determine best places and times for parents to meet. Respecting - participants - convenience will encourage greater participation. - - Food: • ; Provision of food appears to have been an important factor in the high level of participation in these ESL focus groups. The children expressed enthusiasm for the pizza, soda and treats served during their lunch time meetings. The parents noted the convenience of having dinner immediately after work and prior to the meetings. • It is.not necessary to provide extensive food service for this type of meeting, particularly for . 'meetings that occur between usual meal times. Transportation: • Consider linking - families 'who live near each other to provide informal transportation. This is less costly and. more flexible.. Ensure that car seat needs are adequately addressed if young children are to be transported. Ways to Encourage Meaningful Participation: • Third grade may be the minimal threshold for students participating in focus groups with a traditional "meeting" format. I. • Keep number of languages in each group to a minimum of approximately four. This may require more facilitators and more space. One ESL focus group had 9 participants with 7 different languages and conversation did not flow smoothly. ■ Ensure that the facilitator fully understands.how to ask questions in this meeting format. Consider bringing facilitators into question development early on in the process. . ■ Make the invitations more interesting and eye catching than the average school communication. Having color invitations might have helped set apart the ESL focus group invitations; and result in higher participation. DESCRIPTION OF FOCUS GROUPS, PARTICIPANTS AND. METHODOLOGY Seven Focus Groups A total of seven focus groups were held. A total of 52 parents and. students were interviewed; eight students 44 parents. Following is a brief description of each group: Girls ESL Student Group: Four girls (all 5"' graders) enrolled in`Cornelia's ESL program; 4 different countries of origin, 4 different non - English, native languages. Three of these girls had been meeting on'a regular basis for a different purpose. Invitation was verbal. Meeting was held over the lunch hour with lunch provided., Translation was not required. The meeting was facilitated by Cornelia Social Worker, Deb Hofland and recorded by Cornelia ESL teacher,'Joan Jonswold. ■ Boys ESL . Student Group: .Four boys (2 "d, 3rd and 4t' graders) enrolled in Cornelia's ESL program; 4.different countries of origin, 4 different non - English native languages. This group was constituted for this purpose only. Invitation was verbal. Meeting was held over the lunch hour with lunch provided. Translation was not required. The meeting was facilitated by the Cornelia 5 ESL teachers Joan Jonswold and Mary Smith and recorded by Sandra Stevenson, Coordinator of Famil-ink Edina3. • ESL Learning Readiness Group. Eight women take part in this program on a weekly basis throughout the school year while their children attend a separate pre- school program called "Ready Bunch ". Of the 8, 7 attended this focus group meeting. All participants have children involved in EPS, most in a pre - school program. Participants represented 7 different countries of origin and 6 different non - English languages. Meeting was held over the lunch hour with lunch served. Professional translation services were required for one participant, informal translation was arranged for another., The meeting was facilitated by Kristina Lanning, SHAPE ESL teacher, and recorded by Sandra. Stevenson. Invitation was written and verbal. • Afternoon Parents of ESL Students Focus Group. This group was held at Cornelia while school was in session. Written invitations were sent home to parents with the ESL enrolled students. Participants were parents of students enrolled in Cornelia's ESL program. They. represented 6 different countries of origin, and 7 non - English native languages or dialects. Dessert was served. Child care and translation were offered and arranged for one parent who did not attend. The translator's services were, however, utilized by another participant during the meeting.. Transportation was offered to all and was arranged informally between two families. This group was facilitated by Jeanne Massey, Director of SHeRPA' and recorded by Sandra Stevenson. • Evening Parents of ESL Students Groups — Three Meetings Held Simultaneous /y.• On the evening of Thursday, April 15"', three different focus groups were held simultaneously for parents of ESL students enrolled in Cornelia's ESL program. Written invitations were sent home to parents with the.ESL students. Dinner was served and child care was provided on site for 36 children, age 18 months to 15 years. Transportation was offered to all and was arranged informally between'two families. The meetings immediately followed dinner. Sixteen different countries of origin, and 12 different non - English native languages were represented. Translation was arranged for two participants, one via professional translation and one informally. Groups were facilitated' respectively by Chad McCauly, SHeRPA Intern, Jeanne Massey, Joan Jonswold, and recorded by Deb Hofland, Sandra Stevenson, and Mary Smith. . Participation Demographics The following 20 countries of origin were represented in the ESL focus group process: Columbia, Moldova, Russia, Pakistan, Egypt, India, Brazil, Japan, Kenya, China, Iran, Korea, Israel, Turkey, Cambodia, Switzerland, Palestine, Bangladesh, Mexico, Vietnam. The following 20 native languages and dialects were represented in the ESL focus group process: Spanish, Romanian, Russian, Urdu, Arabic, Punjabi,. Portuguese, Japanese, Swahili, Gujarati, - Chinese .6, Farsi, Korean, Hebrew, Turkish, Khmer, French,' Bangoli, Vietnamese, Telugu. 3 FamiLink Edina — Edina resource center, part of the °Famil-ink'' South Hennepin Family Services Collaborative 4 SHeRPA — South Hennepin Regional Planning Agency 6 LR = Learning Readiness s Self reported by participants. ME Cornelia ESL ESL Focus Groups ESL LR5 ESL LR Focus Group ESL Focus Groups Enrollment Participation Enrollment Participation Overall Participation Countries 21 19 8 7 20' of Origin Native 19 18 7 6 20 -Languages The following 20 countries of origin were represented in the ESL focus group process: Columbia, Moldova, Russia, Pakistan, Egypt, India, Brazil, Japan, Kenya, China, Iran, Korea, Israel, Turkey, Cambodia, Switzerland, Palestine, Bangladesh, Mexico, Vietnam. The following 20 native languages and dialects were represented in the ESL focus group process: Spanish, Romanian, Russian, Urdu, Arabic, Punjabi,. Portuguese, Japanese, Swahili, Gujarati, - Chinese .6, Farsi, Korean, Hebrew, Turkish, Khmer, French,' Bangoli, Vietnamese, Telugu. 3 FamiLink Edina — Edina resource center, part of the °Famil-ink'' South Hennepin Family Services Collaborative 4 SHeRPA — South Hennepin Regional Planning Agency 6 LR = Learning Readiness s Self reported by participants. ME Methodology • Two different sets of questions were developed (see Attachments A and B), one for students, and one for parents. The questions were very similar in nature but adapted slightly in order to accommodate different levels of maturity and experience. Questions were adapted slightly in each focus group because of varying composition of the attendees, differing levels of English competency, and the direction taken during the discussions. • Summaries of each focus group are available upon request. They do_not contain identifying information: —This final report does not contain all of the informati on available in the meeting. summaries, but is rather a summary of responses. • This report is arranged by students / parents and "issue area ". Student responses are grouped separately from parents as student experiences seemed to offer a different perspective on the same issues. ESL Population — Reasons for Coming to America According to participants in the ESL focus groups, the majority of Edina's ESL families moved here due to employment, such as a permanent or temporary assignment, or a job exchange. The reason stated second most often, was "'immigration" for political or economic reasons. The smallest group of ESL families appears to be "refugees" or persons who have fled their home country due to persecution of some kind. Accessibility • Two interpreters hired for three instances - 1 Urdu, 1 Mandarine /Cantonese (2 different families) ■ Child care was offered to all parents and provided on site at Cornelia School for the April 15"' evening session (36 children age 18 months to 15 years) • Transportation was offered to all participants and provided for. 2 families by 2 other families. • Lunch, dinner or dessert provided respectively for each group. SUMMARY OF RESPONSES — BOYS AND GIRLS STUDENT GROUPS Issue Area: What It Was Like at First Typical questions: What was it like when you first arrived? What was scary? What was good? What were the biggest problems? Who was most helpful? • Every student agreed that their biggest problem upon. arrival was not knowing the language. A few students noted that they had learned a little English before coming to America but even they cited learning the language as the biggest difficulty. Nearly all students reported that they feel comfortable with the language now (all were in the US from 6 months to 2 years). • Other issues that were most commonly cited in both groups. ➢ ESL teachers and, other teachers were very helpful. It was scary at first. Students were impressed that material goods (Le. toys) are readily available (Le. at Target). • Other issues that were discussed by the boys: ➢ Like the TV and their friends. ➢ A few boys noted that they like Principal Etnier playing-with all of the kids at recess. One boy noted a concern about school bus behavior. • Other issues that were discussed by the. girls. There was a common fear that other students might not be accepting of them as a new student - not ESL students, just "new" students. 7 Issue Area: MakOg Friends And Fitting In. Typical questions: Was it easy making friends? How well do you fee / that you fit in? • There seemed to be general agreement among the boys and girls that they now have sufficient friends, that their friends were a mix of other ESL students and non -ESL students but more ESL students, Cornelia students and non - Cornelia youth; and that they are comfortable with•their friendships. • Other issues discussed by the boys: ➢ They feel accepted and do not feel especially different. ➢ They made friends either right away or soon enough for them and that it was not particularly difficult. One student, however, reported having no friends, but feeling comfortable with this situation. • Other issues discussed by the girls: ➢ There was wide agreement among the. girls that the boys were "mean" to them, and called them "bad names ". ➢ Some of the girls noted that some students at school made fun of their native dress. ➢ The first,year was difficult, but they eventually made friends and are now happy with their friendships. Difficulty was enhanced when close relatives had remained behind in the home country. Issue Area: Being a Student at Cornelia. Typical questions: What do you like best about Cornelia? What don't you /ike? What could Cornelia do better? • Both boys and girls responded very positively about program areas such as gym, recess, music, media center, etc. • The boys focused primarily upon sports and recess and playing with Principal Etnier at recess. The girls discussed some negative social aspects of Cornelia including being teased by the boys and gaining acceptance by the other students. Issue Area: Comments on American Culture. Note. , there was no specific question in this issue area, the following responses arose from within other issue areas • Students commented on a general lack of feeling of community, of people being isolated from each other. People not leaving their homes and socializing or play in their neighborhoods. ■. Student expressed frustration at restrictions of living irfan apartment — i.e. policy requiring adult supervision at all times, no dogs allowed, etc. Issue Area: Support Systems Typical question: Who is most helpful? If you need help, who do you talk to? Who do you trust? • Both boys and girls responded that they ask their teachers the most. Some noted their ESL teacher; some their social worker. Many noted their parents. A few noted 'a friend. Issue Area: What Brought their Families to Edina? Typical question: Why did you come to Edina? Why did your family move here instead of someplace else? • The majority of students responded in one of two ways: 1) either one of their parent's took a job in or near Edina, or 2) they had no idea why they moved to Edina. • It is notable that two students indicated that their home country was dangerous and this is why they came here. Both indicated that they feel safer here. . Issue Area: Recreation and Non Academic Activities Typical questions: What do you do for fun? What do you do after school? What do you do for fun With your family. ■ Most students cited playing sports, going shopping, playing with friends. ` Issue Area: Ethnic and Cultural Traditions Typical questions: How is it here when you do things tfiat are in your culture or religion? Is it hard or easy? This question was asked of girls only ■ Some of the girls noted that sometimes some other students make fun of their native dress. ■ Some of the girls noted that sometimes it is difficult to follow the "rules" of some cultural or religious traditions at school. SUMMARY OF RESPONSES — PARENTS FOCUS GROUPS Fol lowing is a summary of five different parent ESL focus groups Issue Area: What It Was Like at First Typical questions .• What was it like when you first moved here? What was most difTrcu /t? Who helped you? Who or what helped you feel accepted? What is easiest about being here? What is hardest? English as a Second Language: • Every participant in every focus group cited learning English as the most difficult thing. Many stated that it continues to be the most difficult thing. Some participants indicated that they'd learned some English prior to arrival and this was very helpful to them. • Children learn English quickly. Nearly all participants indicated that their children learned English more quickly than they did, and many indicated that their children translate for them and are now helping to teach them the language. • Extensive use of acronyms is very problematic (e.g. "ESL ", "phy ed ", etc.) Other things that are difficult: ■ American culture. Many participants cited that "American culture" is very different and adjusting to it is a challenge. • Food. American food was cited as very different and adjusting to it is a challenge. ■ Being new to a new place. Many participants cited that all of the aspects of being new were difficult — finding a doctor and dentist, which school to go to, activities for the children, where to buy groceries — these are all difficult and exacerbated by the language barrier. ➢ Activities for the children (e.g. finding out what is available, how to register, cost, transportation, etc.) were cited by several participants as problematic. ■ Access to health care specialist and understanding health care system. Several participants'' noted their difficulties getting an appointment in a timely manner. Some had problems getting referrals to a specialist. Several had problems understanding their health insurance. ■ INS. Many participants noted that their interactions with the Immigration and Naturalization Service (INS) have been very difficult, intimidating, expensive and time consuming. Related to this issue, some participants (all women) noted that they would like to work, or would have liked to work sooner than they were able, but are prevented from doing so due to INS rules and regulations. They indicated that not being able to work is isolating. One parent noted that it is very difficult on the children when there are Visa problems and the family might need to leave the country at any time. ■ Isolation. There are very few "foreigners" in this community and this makes ESL families feel like outsiders. 9 • Access to daytime ESL classes. Some participants noted that they cannot access daytime ESL classes due to transportation problems. Those participants who have been able to access the ESL Learning Readiness and "Ready Bunch" pre - school programs expressed deep gratitude and satisfaction. • Transportation. Transportation is a problem, particularly for a non - working spouse (usually the woman) when the working spouse has the car all day for work. Participants uniformly reported that public transportation is not a feasible option for them. Most rely upon family and friends. • Driving and directions were cited as problematic. Language and the large scale of American,road systems seemed to be the nature of the issue. • Being a refugee. A few participants noted that they had come to America initially as refugees. Most eventually ended up in Edina because relatives lived here. These families experienced a greater degree of difficulty overall. Who or what helped? • Edina Public Schools. Nearly all participants cited involvement in the schools as a significant resource and positive aspect of living here. Participants noted that the schools help them meet many other families and get critical information (information about education and general . information about culture and other resources.) One participant described how moving to Edina in the middle ofsummer was difficult and isolating and it was not until school started for their child that they finally met other families. ➢ Some participants noted that they received a great deal of helpful information from staff at the Edina Community Center. • Employers. Participants whose companies helped them settle here noted a marked increase in ease of adjustment. Companies assisted with finding an apartment, some helped acquire a vehicle and settle children in school. • Relatives. Participants cited relatives as a significant resource and support. • Friend. A few participants indicated that a friend or acquaintance was a prime source of support. • Television. TV was cited by a number of participants as a helpful tool, in learning English, especially idioms, as well as getting information. What things are easy or.good? • Material goods. Ready availability of materials goods (e.g. clothes, groceries, etc.) was cited as a very important amenity by many participants. • Safety. Many participants cited that Edina feels safe to them. Some compared it to their home country where they felt it was more dangerous. ➢ Some participants noted that in Edina and America there is no widespread graft or corruption that becomes a barrier to family success, there is no widespread discrimination as compared to country of origin. ➢ 'Several participants noted that Edina is neat and clean, and quiet. Issue Area: Why Did You Move to Edina? Why Move to America? • Employment. Many participants indicated that they'd come to live in Edina because of a company trarisfer or exchange program.. • Relatives. Many participants indicated that they had come to live in Edina because relatives lived here or near Edina. • Edina Public Schools. A significant number of participants noted that they had heard that Edina public schools are excellent and this was a primary factor in deciding to live in Edina. Sources of this information came from co- workers, acquaintances and realtors. • Proximity to amenities. Some participants noted close proximity to shopping, hospital, schools as a reason for moving here. 10 • Opportunities. Some participants noted that in their country of origin they had limited opportunities regardless of education or how hard they work. Here they feel they can achieve success. Issue Area: Support S sY tems Typical question: Who is most helpful?. If you need help, who do you talk to? Who do you trust? • Relatives, spouses and co- workers. Participants in the ESL Learning Readiness group overwhelmingly -noted that their- husbands were their number; one helpers. — - -- • Edina Public Schools, specifically: Cornelia Elementary School, Edina Family Center and ESL Learning Readiness staff and teachers. Most responses involved support for school related issues, however, Learning Readiness staff in particular were cited as a support for school and non - school ' related issues. ➢ A few participants noted that school personnel were not, as helpful or patient with the family's initial contacts as they should have been. These participants' felt that better listening skills, more patience and less reliance upon mailing information would have been more helpful. ➢ It is notable that many participants indicated, that entry into the schools provided the family with the best method to become integrated into the community, meeting friends, etc. ➢ One parent noted that Cornelia had offered to. link her with a family through the. "Buddy Family" program after she'd been here three months. This link has been extremely helpful and she is grateful. She wishes she'd had this help in the first month. • Children. Nearly all parents noted that their children are a primary source of help in interpreting English and systems and especially school - related issues. • Yellow pages and internet. A large number of participants referenced the Yellow Pages as a significant source of information. The internet was also mentioned, but to a lesserextent. The American telephone system was mentioned several times as "good" and helpful. • Cultural groups, faith - related individuals and institutions were cited as helpful supports. Issue Area: Involvement with Edina Public Schools and Comelia School Typical questions: Tell us about being parents of school children? What one thing could the schools do better? What do your children think about being at Comeiia /Edina Public Schools? • Children enjoy school.. The majority. of parents indicated that they felt their children enjoy Cornelia and feel good about school. • Staff are helpful. Many'participants reiterated,that they felt that the.ESL teachers, other.teachers and staff, are very helpful.. Some noted that they feltiery comfortable with the level. of communication and cooperation between students and parents. • Some participants noted their desire to send I their kids to Kids Club but transportation and prices are a barrier (they do not.qualify for scholarship). Note - the following four bullets (- ), though different in nature, seemed to be of equal.concern to participants: • Too much written information. A large number of participants noted that the amount of information that comes home with their children is very difficult for them to assimilate. Written . information is especially difficult... • Too much expected of parents. Many participants expressed dismay at the amount of parental participation required in their children's education. They noted that it is difficult for them to help their.children when their English is, not as good as their children's English. One group wished that there were more resources to help ESL families with homework and interpretation of written information. It is notable too that some parents cited strong communication between parents and teachers as very. positive. 11 Grade placement. A number of participants noted that they have had some problems with grade placements of their children. Entry to kindergarten was an expressed concern, particularly when the child's birthday missed the cut off date by a few weeks or months. Lower education standards. A number of participants cited concern about lower academic expectations in American school as compared to their country of origin. They felt that American schools are teaching less and teaching. it at an older age. This is of particular concern to parents who will be returning to their country of origin because their 'children might be'. behind in academics. It is notable that some parents indicated that they feel, and their children have expressed, that education in Edina Public Schools is excellent and that standards are high. ■ Discipline. Some parents expressed concern about a lack of discipline in the schools. ■ Pressure to Conform / School Uniforms. A number of parents expressed . concern about the pressures upon their children to conform. Conformity regarding clothing seemed especially troublesome: Several parents expressed a desire for school uniforms. Issue Area: Comments on American culture. Note: there was no specific question in this issue area, the following responses arose from within other issue areas • American parenting. 'Many participants noted a belief that American parents do not discipline their children strictly enough. American children enjoy a great deal of freedom. Participants expressed that their parenting style is more autocratic and control oriented than American parents. Many expressed that they are deeply concerned' about future discipline problems with their children as they grow up in this culture. It is significant that some participants noted that they have been fearful of disciplining their own children in a manner more consistent with their ethnic or religious culture because they might run afoul of American laws; they might be reported to police. Some participants expressed discomfort with the extent to which Americans and TV use swear words and words of a sexual nature around children. ■ Isolation and lack of community. A number of participants noted that they have had difficulty taking acquaintances to the next level of friendship. They find it especially difficult to make "American" friends. People in this community and culture are more closed. Some participants reported having made American friends after some time, others reported being unable to make any American friends. ■ Americans are impatient with non - native Lnglish ..speakers. A number of participants from different groups cited American impatience, and on occasion disrespect, when being asked a question, failing to understand a joke, not understanding a communication from school or work. Participants cited belief thatthis occurs because Americans have to work harder to understand the non - native English speaker. Issue Area: Religious Ethnic and Cultural Traditions Typical questions: What religious and cultural practices are important for you to keep? Are some things difficult? • Retention of native language. Many participants noted that it is extremely important for them that their children retain their native language, as well as learn English. This issue is connected with culture and maintaining relationships with relatives in the home country, and for some families the fact that they will be moving back after a few years. • Religion. Participants expressed in generally equal numbers that they have problems with religion, and they do not have problems with religion.. Regarding no problems, some parents expressed that they are able to practice their religion, do what is necessary' outside of the school 12 ` environment at home and in religious institutions (temples, mosques, etc.) and that it is not an issue for them. Regarding problems, some parents expressed that they find it difficult to teach their children about their religion, they find'they must `'convince': their children and there 'is conflict around this issue. • Cultural traditions. Regarding foods, participants. seemed to find that they cou' 16 avoid' Unacceptable foods most of the time, including, at school, and that they could find acceptable foods most of the time. TV is a problem because it exposes children to aspects of American. - -- - culture -tha't-a re -contrary to.the native- culture: Parents monitor -the TV. ■ American parenting. Many participants noted that they feel American children are not disciplined as rigorously as their children, at home and 'at school. Several parents noted a discomfort with boys and girls learning together.. Dating issues.are.a problem. American children are allowed more freedoms and to go out (e.g. socialize) more often. ■ . American materialism. Some participants noted that they'are uncomfortable with the level of materialism in the schools and society in general. All gave "wearing the right clothes" as a prime example. • Desire for information about American traditions and holidays.. A number of participants expressed confusion regarding some American holidays, specifically Halloween and St. Patrick's Day, and wished that someone would give them information about what is expected of them on . these days. Issue Area: Recreation Typical question: What do you do for fun? Most participants noted shopping and the malls as a major source of recreation. Also cited were the lakes, parks and other Twin Cities amenities. Issue Area: Housino There was no special question asked about housing in most groups, but housing arose as a significant issue within other issue areas • High costs.: Housing was cited as a- .major problem by many participants. Rents are high. Owning a .home in Edina is out of reach for many of these families. • Proximity to other ESL families. One apartment building in Edina seems to have a high proportion of ESL families. Some participants noted that this is a support to them to be able to discuss issues with families that understand more thoroughly. 13 Attachment A ADULT QUESTIONS Introduction • Overview of purpose and use of the information ■ Introductions ■ Where do you live? • Where are you from. • How long have you lived here? ; 1. Was It difficult moving here from another,:country? 1. If so, what was the most difficult? 2. Who helped you? 3. Why did you move to Edina? 4. What do you like best about living in Edina? 5. What makes you feel comfortable and accepted? 2. Are you .or your family struggling with anything now? Examples 6. finding /calling the doctor 7. cultural differences between you and your children? 8. finding activities for your children 9. finding work 3.. If you need help with anything, whom do you ask? Where do you call? (give examples if they don't respond quickly) 10. Can you name.one thing that the schools, neighbors, or anyone could do to be helpful to your family? 4. What special religious and cultural practices are important for you to keep here? 11. What are some of the things about your religion.or culture you would like the community to know about? 12. What.problems do you have with your children in following traditional cultural practices? How do you deal with these? 13. What do you do for fun? 14. Where do you go with friends and family (shopping, community center, each other's homes)? 5. If you could tell the schools one thing they could do better for you, what would it be? Note, it may be helpful to take time after the meeting to talk with those who want more information? 14 Attachment B STUDENT QUESTIONS 1. Do you remember when you first came to the United States? How was your first month here? 15. What did you like the most? 16. Was it easy to make friends? 17. What scared you the most? What was the hardest thing about moving here? 18. Who did you meet who was nice and helpful? 2. How about now. 19. What do you like best about living in Edina? 20. How well do you feel you fit in? 21. What don't you like about living here? 3. Can you tell me what you like most about school? 22. What don't you like? 23. Tell me one thing they the school could do better to make you feel more comfortable and accepted? 24. Is there any activity you would like to do that you are not doing? (e,g, sports, dancing, theater) 4. If you need help with anything, whom do you ask? Whom do you trust? (e.g. family, friends, teachers..) 25. How did you meet your friends? 26. Where do you do with your friends for fun? 15 Attachment C Report Distribution: Edina School Board of Education Superintendent's Advisory Council Principals and Assistant Principals Special Services Assistant Director Community Education Services Program Coordinators Edina City Council City of Edina Human Relations Commission Key City of Edina Staff: City Manager, Director of Parks and Recreation, Director of Health Department, Human Services Manager Diane Percoraro, ESL Specialist, State of Minnesota, Department of Children Families, and Learning 16 9 aw L� y v � • loco i�8 ��9 • oo ^� T ti cpv��io`F CITY OF EDINA, MINNESOTA COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 1998 CITY OF EDINA, MINNESOTA Comprehensive Annual Financial Report Year ended December 31, 1998 Department of Finance John Wallin— Treasurer and Finance Director Peggy Gibbs — Assistant Finance Director Anita Westphal— Accountant Assistant CITY OF EDINA, MINNESOTA PART I -- INTRODUCTORY SECTION Elected and Appointed Officials.... Letters of Transmittal .................... PART II -- FINANCIAL SECTION Independent Auditors' Report ......... TABLE OF CONTENTS Page ...................................................... ..............................1 ..................................................... ............................... 2 ..................................................... ............................... 9 General Purpose Financial Statements: Combined Balance Sheet — All Fund Types and Account Groups ........ ............................... 11 Combined Statement of Revenues, Expenditures and Changes in Fund Balance — All Governmental Fund Types .................................... .............................13 Combined Statement of Revenues, Expenditures and Changes in Fund Balance — Budget and Actual — General and Special Revenue Fund Types.......... 15 Combined Statement of Revenues, Expenses and Changes in Retained Earnings — All Proprietary Fund Types ................................. .............................17 Combined Statement of Cash Flows — All Proprietary Fund Types ........ .............................18 Notes to General Purpose Financial Statements ................................... ............................... 19 Required Supplementary Information: Year 2000 Issue .............................. ............ ............................... 45 Combining and Individual Fund and Account Group Financial Statements: General Fund: BalanceSheet ...................................................................................... ............................... 47 Statement of Revenues, Expenditures and Changes in Fund Balance — Budget and Actual ................................................. ............................... 48 Schedule of Revenues — Budget and Actual ...................................... ............................... 49 Schedule of Expenditures — Budget and Actual ................................. ............................... 50 Schedule of Central Services Expenditures — Budget and Actual ..... ............................... 57 Special Revenue Funds: Combining Balance Sheet ................................................................... ............................... 59 Combining Statement of Revenues, Expenditures and Changes in FundBalance .................................................................................... ............................... 60 Debt Service Funds: CombiningBalance Sheet ..................................................................... .............................62 Combining Statement of Revenues, Expenditures and Changes in FundBalance .................................................................................... ............................... 63 CITY OF EDINA, MINNESOTA Table of Contents, Continued Page Combining and Individual Fund and Account Group Financial Statements (Continued): Capital Project Funds: CombiningBalance Sheet ................................................................... ............................... 65 Combining Statement of Revenues, Expenditures and Changes in FundBalance (Deficit) ...................................................................... ............................... 66 Enterprise Funds: 87 Combining Balance Sheet ..................................................................: ............................... 68 Combining Statement of Revenues, Expenses and Changes in Retained Earnings ....... 70 Combining Statement of Cash Flows .................................................. ............................... 72 Utilities Fund: BalanceSheet ............................................................................... ............................... BalanceSheet ............................................................................... ............................... 74 Statement of Revenues, Expenses and Changes in Retained Earnings .................... 75 Statementof Cash Flows .............................................................. ............................... 77 Liquor Fund: BalanceSheet ............................................................................... ............................... BalanceSheet ............................................................................... ............................... 78 Statement of Revenues, Expenses and Changes in Retained Earnings .................... 79 Statement of Cash Flows .............................................................. ............................... 80 Schedule of Operating Expenses .................................................. ............................... 81 Swimming Pool Fund: Statement of Revenues, Expenses and Changes in Retained Earnings ................... BalanceSheet ............................................................................... ............................... 82 Statement of Revenues, Expenses and Changes in Retained Earnings ................... 83 Statement of Cash Flows .............................................................. ............................... 84 Golf Course Fund BalanceSheet ............................................................................... ............................... 85 Statement of Revenues, Expenses and Changes in Retained Earnings .................... 86 Statement of Cash Flows .............................................................. ............................... 87 Schedule of Operating Expenses .................................................. ............................... 88 Arena Fund: BalanceSheet ............................................................................... ............................... 89 Statement of Revenues, Expenses and Changes in Retained Earnings ................... 90 Statement of Cash Flows .............................................................. ............................... 91 Art Center Fund: BalanceSheet ............................................................................... ............................... 92 Statement of Revenues, Expenses and Changes in Retained Earnings .................... 93 Statementof Cash Flows .............................................................. ............................... 94 Edinborough Park/Centennial Lake Fund: BalanceSheet ............................................................................... ............................... 95 Statement of Revenues, Expenses and Changes in Retained Earnings ................... 96 Statement of Cash Flows .............................................................. ............................... 97 CITY OF EDINA, MINNESOTA Table of Contents, Continued Page Trust and Agency Funds: CombiningBalance Sheet .............................................................. ............................... 99 Deferred Compensation Expendable Trust Fund: BalanceSheet ................................ ............................... ............................100 Statement of Revenues, Expenses and Changes in Retained Earnings ..................101 Agency Funds: Statement of Changes in Assets and Liabilities ........................... ............................... 102 General Fixed Assets Account Group: Schedule of General Fixed Assets ......................... ............................... ............................104 General Long -term Debt Account Group: Schedule of General Long -term Debt ................................................. ............................... 106 Supplementary Information: Exhibit Page Combined Schedule of Bonded Indebtedness ........................ Exhibit 1 . ............................... 107 Schedule of Changes in Bonded Indebtedness ...................... Exhibit 2 .... ............................109 Schedule of Bonds Payable ...................... ............................... Exhibit 3 . ............................... 110 Schedule of Debt Service Requirements .. ............................... Exhibit 4 . ............................... 113 Assessed Valuation, Tax Levies and Mill Rates ...................... Exhibit 5 . ............................... 114 Independent Auditors' Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance With Govemment Auditing Standards.......... Exhibit 6 .... ............................115 Independent Auditors' Report on Compliance with Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance with OMB Circular A -133 and on the Schedule of Expenditures of Federal Awards ............ ............................... Exhibit 7 .... ............................117 Schedule of Expenditures of Federal Awards ......................... Exhibit 8 . ............................... 119 Notes to Schedule of Expenditures of Federal Awards........... Exhibit 9 .... ............................120 Schedule of Findings and Questioned Costs ......................... Exhibit 10 ... ............................ 121 Independent Auditors' Report on Minnesota Legal Compliance........................................ ............................... Exhibit 11 ............................... 122 CITY OF EDINA, MINNESOTA Table of Contents, Continued PART III -- STATISTICAL SECTION Table Page General Governmental Expenditures by Function Last Ten Fiscal Years ............................. ............................... Table 1 ..... ............................123 General Governmental Revenues by Source Last Ten Fiscal Years ............................. ............................... Table 2 ..... ............................124 Property tax Levies and Collections — Last Ten FiscalYears ............................................ ............................... Table 3 ..... ............................125 Assessed Value or Tax Capacity and Estimated Market Value of Taxable Property .......... ............................... Table 4 ..... ............................126 Property Tax Rates -- All Overlapping Governments Last Ten Fiscal Years ............................. ............................... Table 5 ..... ............................127 Special Assessment Collections — Last Ten FiscalYears ............................................ ............................... Table 6 ..... ............................128 Ratio of Net General Bonded Debt to Assessed Value/Tax Capacity and Net Bonded Debt per Capita — Last Ten Fiscal Years .............. ............................... Table 7 ..... ............................129 Computation of Legal Debt Margin - December 31, 1998........ Table 8 ..... ............................130 Computation of Overlapping Debt - December 31, 1998......... Table 9 ..... ............................131 Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Expenditures — Last Ten Fiscal Years .. ............................... Table 10 . ............................... 132 Revenue Bond Coverage — Last Ten Fiscal Years ................. Table 11 .... ............................133 Property and Construction Values — Last Ten FiscalYears ........................................... ............................... Table 12 .... ............................134 Principal Taxpayers - December 31, 1998 .............................. Table 13 .... ............................135 Major Employers in the City ...................... ............................... Table 14 .... ............................136 Labor Force Data ...................................... ............................... Table 15 .... ............................137 Miscellaneous Statistics - December 31, 1998 ....................... Table 16 .... ............................138 Sources and Uses of Public Funds for 50th & France -No. 1200, a Tax Increment Financing District ................................ ............................... Table 17 .... ............................140 Sources and Uses of Public Funds for Southeast Edina Redevelopment District - No. 1201, a Tax Increment Financing District ................... Table 18 .... ............................141 Sources and Uses of Public Funds for Grandview Area Redevelopment District - No. 1202, a Tax Increment Financing District ................... Table 19 . ............................... 142 Sources and Uses of Public Funds for Southeast Edina Redevelopment District - No. 1203, a Tax Increment Financing District ................... Table 20 . ............................... 143 CITY OF EDINA, MINNESOTA Table of Contents, Continued Sources and Uses of Public Funds for Southeast Edina Economic Development District =No -1204, a Tax Ificrement Financing District ............................................ ..:............................ Table 21 . ............................... 144, Sources and Uses of Public Funds. for 70th Street and Cahill Road District -No. 1207, a Tax Increment Financing District .......................... Table 22.... ............................145 FIF INTRODUCTORY SECTION i Page 1 CITY OF EDINA, MINNESOTA Elected and Appointed Officials December 31, .1998 Term of office expires January* Elected: Mayor- -Glenn L. Smith 2001 Council: Dennis Maetzold 2003 James Hovland 2003 Nan Faust , 2001 Michael Kelly 2001 Appointed: Manager- Gordon Hughes Treasurer and Finance Director -John Wallin Assistant Finance Director -Peggy Gibbs Clerk -Debra Mangen *First Official business day. �91r7A, �r`U o e 0 Nov � .ay ' ��<bHPOHPS��• April 2, 1999 To the Honorable Mayor and Members of the City Council City of Edina, Minnesota: Page 2 City of Edina In accordance with State Statutes and local charter provision, I hereby transmit the annual financial report of the City of Edina, Minnesota as of December 31,1998 and for the fiscal year then ended. Responsibility for both the accuracy of the presented data and the completeness and fairness of the presentation, including all disclosures, rests with the City. All disclosures necessary to enable the reader to gain the maximum understanding of the City's financial affairs have been included. In developing and evaluating the City's accounting system, consideration is given to the adequacy of internal accounting controls. Internal accounting controls are discussed by the Finance Director in his accompanying. letter of transmittal, and within that framework, I believe that the City's internal accounting controls adequately safeguard assets and provide reasonable assurance of proper recording of financial transactions. In accordance with the above - mentioned guidelines the accompanying report consists of three sections: 1) Introductory section - includes the Finance Director's letter of transmittal; 2) Financial section - includes the financial statements and supplemental schedules of the government accompanied by our independent auditors' reports; and 3) Statistical section - includes a number of tables of unaudited data depicting the financial history of the government for the past ten years, information on overlapping governments, and demographic and other miscellaneous information. State law requires that the financial statements of the City of Edina, Minnesota be audited by a certified public accountant selected by the City Council. This requirement has been complied with, and our independent auditors' reports are included in the financial section of this report. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Page 3 The City of Edina, Minnesota concluded fiscal year 1998 in a sound financial condition, which is shown in the report. Preparation of this annual financial report could not have been accomplished without the dedicated effort of the Finance Director and his entire staff. Their efforts over the past years toward upgrading the accounting and financial reporting systems of the City of Edina have lead substantially to the improved quality of the information being reported to the City Council, state oversight boards, and the citizens. of the City of Edina. Respectfully submitted, i�L ordon Hughes City Manager o e Page 4 City of Edina April 2, 1999 To the Honorable Mayor, Members of the City Council, and City Manager City of Edina, Minnesota: The Comprehensive Annual Financial Report of the City of Edina (the City), for the fiscal year ended December 31,1998, is submitted herewith. This report was prepared by the City's Finance Department. Responsibility for both the accuracy of the presented data and the completeness and fairness of the presentation, including all disclosures, rests with the City.. We believe the data, as presented, is accurate in all material respects; that it is presented in a manner designed to fairly set forth the financial position and results of operations of the City as measured by the financial activity of its various funds; and that all disclosures necessary to enable the reader to gain the maximum understanding of the City's financial affairs have been included. Accounting System and Budgetary Control In developing and evaluating the City's accounting system, consideration is given to the adequacy of internal accounting controls. Internal accounting controls are designed to provide reasonable, but not absolute, assurance regarding: (1) the safeguarding of assets against loss from unauthorized use or disposition; and (2) the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurance recognizes that: (1) the cost of a control should not exceed the benefits likely to be derived; and (2) the evaluation of costs and benefits requires estimates and judgments by management. All internal control evaluations occur within the above framework. We believe that the City's internal accounting controls adequately safeguard assets and provide reasonable assurance of proper recording of financial transactions. Budgetary control is maintained through the issuance of purchase orders. Purchase orders which would result in an overrun of the budgeted allotment are not released until additional appropriations are made available. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Page 5 The Reporting Entity and Its Services The City has reviewed its reporting entity definition in accordance with Governmental Accounting Standards Board Statement 14, The, Financial Reporting Entity. The entities included in the City's report are those for which the City is financially accountable and which the City's relationship with is such that exclusion would cause the City's financial statements to be misleading or incomplete., The City provides the full range of municipal services. These services include police and fire protection, civil defense, public health, animal control, inspections, public works maintenance, public improvements, parks and recreation activities, and general administrative services. SIGNIFICANT EVENTS AND ACCOMPLISHMENTS General Governmental Functions Revenues for general governmental functions reported within the General, Special Revenue, Debt Service and Capital Project Funds totaled $30,963,274 in 1998, an increase of 9.4 percent over 1997. General property taxes produced 66.4 percent of general revenues compared to 62.4 percent last year. The amount of revenues from various sources and the increase (decrease) over last year are shown in the following table: Current tax collections were 99.3 percent of the tax levy, up .46 percent from last year. Delinquent tax collections were less than last year. The ratio of total collections (current and delinquent) to the current tax levy was 99.7 percent, an increase of 2.80 percent from last year. Increase Percent (decrease) Revenue Source Total of total from 1997 Taxes $20,567,867 66.43% $ 2,914,246 Special assessments 844,070 2.73% (111,136) Franchise fee 296,427 .966% (35,100) Licenses and permits 2,091,365 6.75% 702,397 Intergovernmental 2,551,452 8.24% 554,708 Charges for services 1,833,148 .5.92% (1,009,775) Fines and forfeitures 691,355 2.23% 128,445 Investment income 1,353,521 4.37% 154,270 Interest on funds held with fiscal agent 43,331 ..14% (955,519) Sale and rental of property 86,639 0.28% (65,759) Other revenues 604,099 1.95% 373,445 Total revenues $30,963,274 100.00% $2,650,222 Current tax collections were 99.3 percent of the tax levy, up .46 percent from last year. Delinquent tax collections were less than last year. The ratio of total collections (current and delinquent) to the current tax levy was 99.7 percent, an increase of 2.80 percent from last year. Page 6 Charges for services revenues were 5.9 percent of general revenues compared to 10.0 percent in 1997. Expenditures for general governmental purposes within the General, Special Revenue, Debt Service and Capital Project Funds totaled $31,997,730 a decrease of 21.7 percent over 1997. Increases (decreases) in levels of expenditures for major functions of the City over last year are shown in the- following table: Expenditures for public safety were 25.4 percent of total general governmental expenditures. The increase from 1997 is primarily due to the purchase of new fire truck. Debt Administration The ratio of net bonded debt to tax capacity and the amount of bonded debt per capita are useful indicators of the City's debt position and are listed below: Ratio of net bonded debt to tax capacity Net.bonded debt per capital The following is a summary of bonded debt for fiscal year 1998: Gross bonded debt outstanding, January 1, 1998 Add bonds issued in fiscal year 1998 Deduct bonds redeemed in fiscal year 1998 Gross bonded debt outstanding, December 31, 1998 Deduct sinking fund assets, December 31, 1998 Net bonded debt, December 31, 1998 .8172 $ 1,479 $94,385,000 0 24,125,000 70,260,000 (589,371) $69,670,629 The City's bonds continue to have an Aa1 rating as determined by Moody's Investors Service, and an AA rating from Standard & Poors. Increase Percent (decrease) Function Total of total from 1997 General government $2,528,560 7.9% $281,520 Public safety 8,131,293 25.4% 413,959 Public works 4,084;651 12.8% 547,210 Parks 1,960;111 6.1% (71,150) Unallocated general 333,793 1.0% (6,717) Other 1,104,738 3.5% (493,009) Capital outlay 7,530,051 23.5% (9,266,773) Bond principal 2,224,724 7.0% 104,724 Interest and fiscal charges 4,099,809 12.8% (403,139) Total expenditures $31,997,730 100.0% $(8,893,375) Expenditures for public safety were 25.4 percent of total general governmental expenditures. The increase from 1997 is primarily due to the purchase of new fire truck. Debt Administration The ratio of net bonded debt to tax capacity and the amount of bonded debt per capita are useful indicators of the City's debt position and are listed below: Ratio of net bonded debt to tax capacity Net.bonded debt per capital The following is a summary of bonded debt for fiscal year 1998: Gross bonded debt outstanding, January 1, 1998 Add bonds issued in fiscal year 1998 Deduct bonds redeemed in fiscal year 1998 Gross bonded debt outstanding, December 31, 1998 Deduct sinking fund assets, December 31, 1998 Net bonded debt, December 31, 1998 .8172 $ 1,479 $94,385,000 0 24,125,000 70,260,000 (589,371) $69,670,629 The City's bonds continue to have an Aa1 rating as determined by Moody's Investors Service, and an AA rating from Standard & Poors. Page 7 At December 31,1998 the City had $53,090,000 of Tax Increment Bonds outstanding, excluding General Obligation, Improvement and Revenue Bonds. $737,753 was available in the General Debt Service Fund for payment of these obligations, resulting in $52,352,247 net general debt at December 31,1998. Cash Management The City subscribes to. the "pooled cash" concept of investing. which; means that all funds with cash balances participate in an investment pool This .permits_some funds to be overdrawn and others to show cash balances when in .fact, the City has a cash balance. This pooled cash concept provides for investing, greater amounts of money at more favorable rates. Interest earnings are then periodically allocated to the participating funds. During 1998 the City earned $1,205,360 in interest income. The following. is a list of the City's cash and investments by classification as of December 31, 1998: Cash $6,508,899 Cash deficit (6,267,382) Cash with plan administrator 3,095,848 Cash with fiscal-agents 410,843 Certificates of deposit 581,800 Commercial paper 12,903,174 Government securities 13,462,520 Money market investments 31668,514 $34,364,216 Capital Project Funds The major construction projects and equipment purchases are accounted for in four Capital Project Funds. The HRA Fund, accounts for construction projects within the City's seven tax increment districts. The Construction Fund and Revolving Fund are for construction projects or major equipment purchases funded through special assessments, State aids, General Fund appropriations, or working capital funds. The Park Improvements Fund is for park improvements funded through property taxes. General Fixed Assets The general fixed assets of the City are those fixed assets. used in the performance of general governmental functions and exclude the fixed assets of the Enterprise Funds. As of December 31, 1998 the general fixed assets of the City amounted to $83,354,041 This amount represents the original cost of the assets and is considerably less than their present value. Depreciation of general fixed assets is not recognized in the City's accounting system. Page 8 Enterprise Funds The City currently .operates eight Enterprise Funds which are set up to operate primarily from user fees charged to the general public. A comparative statement of income (loss) before operating transfers for the fiscal years ended 1998 and 1997 is as follows: Utilities Liquor Swimming pool Golf course Arena Art Center Edinborough Park/Centennial Lake Income (loss) 1998 1997 855,682 $543,967 767,299 720,658 69,383 (164,313) 446,469 184,030 (198, 708) (214, 861) (220,309) (73,434) (343,155) (402,273) $1,376,661 $582,934 Operating transfers to /from other funds for various purposes were $262,000 and $72,000 in 1998 and $214,408 and $1,600,000 in 1997, respectively. Independent Audit Minnesota State Statutes require that every city with a population of more than 2,500 submit to the State Auditor audited financial statements which have been attested to by a certified public accountant, public accountant or the State Auditor. This Statute has been complied with, and the independent auditors' report of the certified public accounting firm of KPMG Peat Marwick LLP has been included in this Comprehensive Annual Financial Report for 1998. Acknowledgments The preparation of this report on a timely basis could not be accomplished without the efficient and dedicated services of the entire staff of the Finance: Department. We, would like to express our appreciation to all members of the Department, who assisted and contributed to its preparation. We should also like to thank the Mayor and City Council members for their interest and support in planning and conducting the financial operations of the City in a responsible and progressive manner. Respectfully submitted, John Wallin, CPA Treasurer and Finance Director "U� Peggy�Y3i�lbs Assistant Finance Director FINANCIAL SECTION- General Purpose Statements' ki64461 Peat Marwick LLP 4200 Norwest Center 90 South Seventh Street Minneapolis, MN 55402 -. --- - - - - -- - - - Independent ;Auditors' Report To the Honorable Mayor and Members of the City Council City of Edina, Minnesota: We have audited the general purpose financial statements of the City of Edina, Minnesota (the City), as of and for the year ended December 31, 1998. These general purpose financial statements are the responsibility of the City's management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards and Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the general purpose financial statements referred to above present fairly, in all material respects, the financial position of the City as of December 31, 1998, and the results of its operations and cash flows of its proprietary fund types for the year then ended, in conformity with generally accepted accounting principles. As discussed in note 20 to the general purpose financial statements, the City changed its method of accounting for investments to adopt the provisions of Governmental Accounting Standards Board Statement No. 31, Accounting and Financial Reporting for Certain Investments and for External Investment Pools. The year 2000 supplementary information on page 45 is not a required part of the general purpose financial statements, but is supplementary information required by the Governmental Accounting Standards Board, and we did not audit and do not express an opinion on such information. Further, we were unable to apply to the information certain procedures prescribed by professional standards because of the nature of the subject matter underlying the disclosure requirements and because sufficiently specific criteria regarding the matters to be disclosed have not been established. In addition, we do not provide assurance that the City is or will become year 2000 compliant, that the City's year 2000 remediation efforts will be successful in whole or in part, or that parties with which the City does business are or will become year 2000 compliant. Our audit was 'made for the purpose of - forming an opinion on the general purpose financial statements taken as a whole. The combining,' individual, fund, and account group financial statements and. schedules" listed in the: accompanying table of contents are presented for purposes of additional analysis and are not ay.equired . part of the general purpose financial statements of the City. Such information has- been subjected to ,the, auditing procedures applied in the audit of the general purpose financial statements-and; in our opinion, is fairly stated in all material respects in relation to the general purpose financial statements taken as a whole. 9 [IFT] ❑ Member Firm of KPMG International Peat Marwick LLP The data designated as the statistical section in the accompanying table of contents is presented for purposes of additional analysis and is not a required part of the general purpose financial statements. Such information has not been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, accordingly, we express no opinion on it. In accordance with Government Auditing Standards, we have also issued our report dated April 2, 1999, on our consideration of the City's internal control over financial reporting_and our tests of its compliance with certain provisions of laws, regulations, contracts, and grants. a KAPMC= -ea+- Mae-wick L CP April 2, 1999 10 CITY OF EDINA, MINNESOTA Combined Balance Sheet - All Fund Types and Account Groups December 31, 1998 (with comparative totals for December 31, 1997) Assets and Other Debits Cash (note 2) Petty cash and change funds (note 2) Investments (note 2) Cash and investments with plan administrators (notes 2 and 7) Cash and investments with fiscal agents Receivables: Accounts Customers Interest Special assessments Taxes Due from other funds (note 9) Due from other governments Inventory Prepaid Expenses Advance to other funds (note 10) Fixed Assets (note 4) Discount on bonds Amount available in debt service fund Amount to be provided for retirement of long -term debt Total assets and other debits Liabilities, Fund Equity and Other Credits Liabilities: Accounts payable Salaries payable Contracts payable Accrued interest payable Due to other funds (note 9) Due to other governments Compensated absences payable Deposits payable Property tax abatement payable Deferred revenue Advance from other funds (note 10) Obligation under capital lease (note 15) Bonds payable (note 5) Total liabilities Fund equity and other credits: Investment in general fixed assets (note 4) Contributed Capital Retained earnings: Reserved (note 11) Unreserved - undesignated Fund balance: Reserved (note 11) Unreserved - designated (note 11) Unreserved - undesignated Total fund equity and other credits Contingencies (note 14) Total liabilities, fund equity and other credits See accompanying notes to financial statements Page 11 Governmental fund types Special Debt Capital General Revenue Service Proiects $ 0 0 0 55,204 2,210 0 0 0 7,527,080 953,417 0 22,105,857 0 0 0 0 0 0 409,666 0 380,141 72 13,970 35,374 0 0 0 0 5,600 9,470 0 153,910 0 0 2,548,492 120,268 0 0 0 224,533 3,882,766 0 322,469 0 277,184 10,038 7,110 209 0 0 0 0 35,889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ 12.110.870 972.997 3.301.707 22.695.355 386,591 14,723 0 235,224 313,642 0 0 237 0 0 0 169,666 0 0 0 0 221,821 7,506 31,718 5,604,290 256,396 2,689 120,753 18,489 12,011 0 0 0 0 0 0 0 0 0 0 0 0 0 2,427,830 120,267 0 0 0 0 0 0 0 0 0 0 0 0 1,190,461 24,918 2,580,301 6,148,173 1,379,739 0 721,406 450,537 6,812,960 0 0 0 2,727,710 948,079 0 16,096,645 10,920,409 948,079 721,406 16,547,182 $ 12,110,870 972,997 3,301,707 22,695,355 Page 12 Proprietary Fiduciary fund type fund type Trust & Enterprise Agency 0 172,382 11,721 0 0 29,654 0 3,095,848 1,177 0 Account groups General General Totals Fixed Long -term (memorandum only) Asset Debt 1998 1997 0 0 227,586 189,275 0 0 13,931 12,455 0 0 30,616,008 32,078,844 0 0 3,095,848 2,510,513 0 0 410,843 21,724,134 93,565 0 0 0 523,122 423,176 2,083,336 0 0 0 2,083,336 2,117,545 48,674 0 0 0 217,654 198,577 46,392 0 0 0 2,715,152 2,804,188 0 0 0 0 224,533 46,385 1,923,578 0 0 0 6,128,813 7,985,870 658 40,960 0 0 336,159 259,706 982,249 0 0 0 982,249 913,363 0 0 0 0 35,889 21,080 953,429 0 0 0 953,429 1,596,747 39,848,373 0 83,354,041 0 123,202,414 117,539,033 59,246 0 0 0 59,246 65,831 0 0 0 721,406 721,406 19,464,707 0 0 0 62,111,915 62,111,915 62,846,317 46.052.398 3.338.844 83.354.041 _52ALUML 234.659.533 272.797.746 654,415 112 0 0 1,291,065 1,368,115 86,382 0 0 0 400,261 338,430 18,193 0 0 0 187,859 248,254 238,589 0 0 0 238,589 394,506 250,000 13,478 0 0 6,128,813 7,985,870 366,836 229,406 0 0 994,569 1,138,269 132,953 0 0 582,459 727,423 653,254 6,852 0 0 0 6,852 6,170 0 0 0 0 0 1,488,691 5,040 0 0 0 2,553,137 2,652,788 953,429 0 0 0 953,429 1,596,747 310,000 0 0 540,862 850,862 953,989 9,041,604 0 0 61,710,000 70,751,604 94,385,000 12,064,293 242,996 0 62,833,321 85,084,463 113,210,083 0 0 83,354,041 0 83,354,041 78,124,113 6,617,920 0 0 0 6,617,920 6,096,611 1,607,870 0 0 0 1,607,870 1,607,870 26,253,919 0 0 0 26,253,919 24,404,949 0 3,095,848 0 0 5,647,530 23,799,314 0 0 0 0 6,812,960 5,708,632 0 0 0 0 19,772,434 19,846,174 34,479,709 3,095,848 83,354,041 0 150,066,674 159,587,663 46,544,002 3,338,844 83,354,041 62,833,321 235,151,137 272,797,746 CITY OF EDINA, MINNESOTA Combined Statement of Revenues, Expenditures and Changes in Fund Balance - AII Governmental Fund Types Year ended December 31, 1998 (with comparative totals for year ended December 31, 1997) Revenues: Taxes (note 3) Special assessments Franchise fees Licenses and permits Intergovernmental Charges for services Fines and forfeitures Investment Income Interest on funds held with fiscal agent Sales and rental of property Donations Other revenues Total revenues Expenditures: Current: General government Public safety Public works Parks Unaflocated general Other Capital outlay: General government Public safety Public works Parks Infrastructure Other Debt Service: Bond principal Interest and fiscal charges Total expenditures Income (loss) before other financing sources Other financing sources (uses): Operating transfers in (out): Operating transfers in (out) -- General Fund Operating transfers in (out) -- Swimming Pool Fund Operating transfers in (out)-Capital Projects Fund Operating transfers in (out) -- Edinborough Park Fund Operating transfers in (out) --HRA Operating transfers in (out) -- General Debt Service Fund Parkland dedication Proceeds from sale of bonds Proceeds of refunding bonds Payment for refunded bonds Total other financing sources (uses) Excess (deficiency) of revenues and other financing sources over expenditures and other financing uses Page 13 Governmental fund types Special Debt Capital General Revenue Service Projects $ 13,053,978 0 729,681 6,784,208 0 0 699,354 144,716 0 296,427 0 0 2,091,365 0 0 0 2,035,566 96,368 0 419,518 1,612,038 0 0 221,110 691,355 0 0 0 148,161 78,996 0 1,126, 364 0 0 43,331 0 83,774 0 0 2,865 0 0 0 127,313 14,125 0 0 462,661 19,730,362 471,791 1,472,366 9,288,755 2,528,560 0 0 0 8,131,293 0 0 0 4,084,651 0 0 0 1,960,111 0 0 0 333,793 0 0 0 30,019 431,176 1,500 642,043 28,377 0 0 0 837,573 0 0 0 626,455 0 0 0 69,084 0 0 0 0 0 0 5,965,687 0 2,875 0 0 0 0 2,224,724 0 0 0 4,099,809 0 18,629,916 434,051 6,326,033 6,607,730 1,100,446 37,740 (4,853,667) 2,681,025 0 0 0 582,918 150,000 0 0 0 (322,918) 0 0 0 (222,000) 0 0 0 (260,000) 0 5,166,948 0 0 0 (1,796,306) (3,370,642) 387,136 0 0 0 0 0 0 0 0 0 0 0 0 0 (17,260,276) 0 (267,782) 0 (13,889,634) (2,787,724) 832,664 37.740 (18,743,301) (106,699) Fund balance - January 1 as restated (note 20) 10,087,745 910,339 19,464,707 16,653,881 Cummulative effect of adoption of GASB 32 (note 7 and 22) 0 0 0 0 Fund balance - December 31 $ 10920,409 948,079 721,406 16,547,182 See accompanying notes to financial statements Page 14 Totals Fiduciary Type (memorandum only) Expendable Trust 1998 1997 0 20,567,867 17,653,621 0 844,070 955,206 0 296,427 331,527 0 2,091,365 1,388,968 0 2,551,452 1,996,744 0 1,833,148 2,842,923 0 691,355 562,910 0 1,353.521 1,199,251 0 43,331 1,038,850 0 86,639 152,398 0 127,313 4,025 606,107 1,082,893 805,066 606,107 31,569,381 28,931,489 0 2,528,560 2,247,040 0 8,131,293 7,717,334 0 4,084,651 3,537,441 0 1,960,111 2,031,261 0 333,793 340,510 20,773 1,125,511 1,639,932 0 28,377 51,638 0 837,573 334,523 0 626,455 431,291 0 69,084 104,058 0 5,965,687 15,867,676 0 2,875 7,638 0 2,224,724 2,120,000 0 4,099,809 4,502,948 20,773 32,018,503 40,933,290 585,335 (449,121) (12,001,801) 0 582,918 78.142 0 150,000 0 0 (322,918) (333,000) 0 (222,000) (1,600,000) 0 4,906,948 5,111,710 0 (5,166,948) (4,856,852) 0 387,136 331,466 0 0 7,573,354 0 0 5,000,000 0 (17,260,276) (8,080,000) 0 (16,945,140) 3,224,820 585,335 (17,394,261) (8,776,981) 2,510,513 49,627,185 56,192,815 0 0 1,938,286 3,095,848 32,232,924 49,354,120 Page 15 CITY OF EDINA, MINNESOTA Combined Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - General and Special Revenue Fund Types Year ended December 31, 1998 (with comparative totals for year ended December 31, 1997) Fund balance - January 1 as restated 10,087,745 Fund balance - December 31 10.920.409 See accompanying notes to financial statements General Variance favorable Budget Actual (unfavorable) Revenues: Taxes (note 3) $ 12,854,140 13,053,978 199,838 Licenses and permits 1,067,000 2,091,365 1,024,365 Intergovernmental 1,503,315 2,035,566 532,251 Charges for services 1,507,080 1,612,038 104,958 Fines and forfeitures 430,000 691,355 261,355 Investment income 15,000 148,161 133,161 Sales and rental of property 50,000 83,774 33,774 Other revenues 87,228 14,125 (73,103) Total revenues 17,513,763 19,730,362 2,216,599 Expenditures: Current: General government 2,438,782 2,528,560 (89,778) Public safety 8,222,748 8,131,293 91,455 Public works 3,671,952 4,084,651 (412,699) Parks 2,099,728 1,960,111 139,617 Unallocated general 349,056 333,793 15,263 Other 0 30,019 (30,019) Capital outlay: General government 27,091 28,377 (1,286) Public safety 479,638 837,573 (357,935) Public works 513,258 626,455 (113,197) Parks 111,510 69,084 42,426 Total expenditures 17,913,763 18,629,916 (716,154) Excess (deficiency) of revenues over expenditures (400,000) 1,100,446 1,500,445 Other financing sources (uses): Operating transfers in 400,000 150,000 (250,000) Operating transfers out 0 (804,918) (804,918) Parkland dedication 0 387,136 387,136 Total other financing sources (uses) 400,000 (267,782) (667,782) Excess (deficiency) of revenues and other financing sources over expenditures and other financing uses $ 0 832,664 832,663 Fund balance - January 1 as restated 10,087,745 Fund balance - December 31 10.920.409 See accompanying notes to financial statements Page 16 Totals (memorandum only) Special Revenue 1998 1997 --------- - - - - -- - - - -- Variance-------- ---- -- =------- -�-- -- - - - -_- Variances - - -- - - - - = -- -- favorable . ' favorable. Budget Actual (unfavorable) Budget Actual (unfavorable) Actual 0 0 0 12,854,140 13,053,978 199,838 12,105,724 0 0 0 1,067,000 2,091,365 1,024,365 1,388,968 181,842 96,368 (851 474) 1,685;157 2,131,934 446,777 1,826,155 0 0 0 1,507,080 1,612,038 104,958 1,576,224 0 0 0 430;000 691,355 261,355 562,910` 0 0 0 15,000 148,161 133,161 30,812 ".0 0 0 50,000 83,774 33,774 149,047 0 0 .0 87,228 14,125 (73,103) 45,186 181,842 .96,368 (85;474) 17,695,605 19,826,730 2,131,125 17,685,026 0 0 0 2,438,782 2,528,560 (89,778) 2,247,040 0 0 0 8,222,748 8,131,293 91,455 7,717,334 0 0 0 3,671,952 4,084,651 (412,699) 3,537,441 0 0 0 2,099,728 1,960,111 139,617 2,031,261 0 0 0 349,056 333,793 15,263 340,510 181,842 96,368 85,474 181,842 126,387 55,455 299,674 0 0 0 27,091 28,377 (1,286) 51,638 0 0 0 479,638 837,573 (357,935) 334,523 0 0 0 513,258 626,455 (113,197) 431,291 0 0 0 111,510 69,084 42,426 104,058 181,842 96,368 85,474 18,095,605 18,726,285 (630,679) 17,094,770 0 0 0 (400,000) 1,100,445 1,500,446 .590,256 0 0 0 400,000 150,000 (250,000) 254,858 . 0 0 0 0 (804,918) (804,918) (1,933,000) 0 0 . 0 0 387,136 387,136 331,466 0 0 0 400,000 (267•,782) (667,782) (1,346,676) 0 0 0 A 832,664 832,663 (756,420) 0 10,087,745 10,700,712 0 10,920,409 9,9444292 CITY OF EDINA, MINNESOTA Combined Statement of Revenues, Expenses and Changes in Retained Earnings -- All Proprietary Fund Types Year ended December 31, 1998 (with comparative totals for year ended December 31, 1997) Sales and cost of sales: Sales Cost of Sales Gross profit Operating revenues: Charges for services Total gross profit and operating revenues Operating expenses: Disposal charges Personal services Contractual services Commodities Central services Depreciation Total operating expenses Operating income Nonoperating revenues (expenses): Investment income Donations Miscellaneous expense Interest earned from fiscal agent Interest and fiscal charges Interest on capital lease Loss on sale of fixed assets Amortization of bond discount Total nonoperating revenues (expenses) Income before operating transfers Operating transfers in (out): General fund Art center fund Liquor store fund Golf course fund Arena fund Gun range fund Edinborough Park/Centennial Lake Total operating transfers, net Net income Add depreciation on contributed assets Increase in retained earnings Retained earnings - January 1 Residual equity transfer out Retained earnings - December 31 See accompanying notes to financial statements Totals 1998 Page 17 1997 $ 7,986,577 7,426,218 6,039,893 5,607,325 1,946,684 1,818,893 14,174,941 13,275, 588 16,121,625 15,094,481 3,185,784 3,985,404 3,059,523 1,081,832 1,212,156 2,020,208 14,544,907 1,576,718 301,325 1,205 12,789 9,779 (485,626) (17,811) (15,132) (6,585) (200,056) 1,376,662 72,000 0 222,000 40,000 (262,000) 0 0 72,000 1,448,662 400,309 1,848,971 3,715,800 3,955,454 2,610,358 986,910 1,069,164 1,779,721 14,117,407 977,074 374,217 34,102 6,556 182,924 (803,155) (19,761) (154,067) (14,956) (394,140) 582,934 1,600,000 (67,000) 214,408 0 (100,000) (22,408) (25,000) 1,600,000 2,182,934 214,074 2,397,008 26,012,819 23,628,830 0 (13,019) $ 27.861.790 26.012.819 Cash flows from investing activities Change in investments 10,266 Page 18 CITY OF EDINA, MINNESOTA 4,936 16,063 Combined Statement of Cash Flows - All Proprietary Fund Types 301,325 374,217 Year ended December 31, 1998 316,527 390,280 (with comparative totals for year ended December 31, 1997) (3,992,479) (43,869) Cash and cash equivalents, beginning of year Totals 4,005,377 1998 1997 Cash flows from operating activities: Operating income $ 1,576,717 977,074 Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense 2,020,208 1,779,721 Changes in assets and liabilities: (Increase) decrease in accounts receivable 75,093 (59,032) (Increase) decrease in customers receivable 34,209 (28,092) (Increase) decrease in special assessments (24,239) (1,526) (Increase) decrease in taxes 236 (236) Decrease in due from other governments (658) 3,757 Increase in inventory (68,886) (115,757) (Increase) decrease in prepaid expenses 0 0 Decrease in accounts payable (68,276) 266,609 Decrease in salaries payable 9,656 19,564 Increase in contracts payable (5,952) 14,357 Increase (decrease) in accrued interest payable (155,917) (13,352) Decrease in due to other governments (36,121) 289,668 Increase in compensated absences payable 2,645 6,772 Increase (decrease) in deposits payable 682 (3,981) Increase in deferred revenue 0 (24,401) Increase in due from other funds (1,023,564) (817,830) Increase (decrease) in due to other funds 0 (220,458) Total adjustments 759,116 1,095,783 Net cash provided by operating activities 2,335,833 2,072,857 Cash flows from noncapital financing activities: Donations 13,692 23,836 Miscellaneous expense 10,081 6,556 (Increase) decrease in advance to other funds 643,318 194,137 Increase in advance from other funds (643,318) (1,114,668) (Decrease) in reserve for construction 72,000 1,600,000 Operating transfers out- General Fund (236,000) (67,000) Operating transfers in-- Revolving Fund 458,000 214,408 Operating transfers (out) - -Art center 40,000 0 Operating transfers in- Liquor Store (262,000) (100,000) Operating transfers (out) -Arena 0 (22,408) Operating transfers (out)--Gun Range 0 (25,000) Operating transfers in - -Golf dome 0 (13,019) Net cash used for noncapital financing activities 95,773 696,842 Cash flows from capital financing activities Net acquisition of capital assets (1,532.043) (1,679,789) Gain on sale of fixed assets (15,132) (154,067) Principal paid on revenue bonds (4,640,000) (685,000) Principal paid on capital lease (50,000) (45,000) Interest earned from fiscal agent 0 182,924 Interest paid on capital lease (108,863) (236,638) Interest paid on bonds (394,574) (586,278) Net cash used for capital financing activities (6,740,612) (3,203,848) Cash flows from investing activities Change in investments 10,266 0 (Increase) decrease in interest receivable 4,936 16,063 Investment income 301,325 374,217 Net cash provided by investing activities 316,527 390,280 Net (decrease) in cash and cash equivalents (3,992,479) (43,869) Cash and cash equivalents, beginning of year 12,898 4,005,377 Cash and cash equivalents, end of year $ (3,979,581) 3,961,508 See accompanying notes to financial statements Page 19 CITY OF EDINA, MINNESOTA Notes to Financial Statements December 31,1998 (1) Summary of Significant Accounting Policies The City operates under the "Optional Plan B" form of government according to applicable State of Minnesota Statutes. The Statutes prescribe a Council- Manager form of organization. The City provides the following services: public safety, highways and streets, sanitation, health and social services, culture- recreation, public improvements, planning and zoning, and general administration. The City was incorporated in 1888. The accounting policies of the City conform to generally accepted accounting principles as applicable to governments. The following is a summary of the more significant policies: A. Financial Reporting Entity In accordance with Governmental Accounting Standards Board (GASB) Statement No. 14, "The Financial Reporting Entity' the City's financial reporting entity consists of (a) the primary government, (b) organizations for which the primary government is financially accountable, and (c) other organizations for which the nature and significance of their relationship with the primary government are such that exclusion would cause the reporting entity's financial statements to be misleading or incomplete. The primary government is financially accountable for the component unit if it appoints a voting majority of the component unit's governing body and is able to impose its will on the component unit or there is a potential for the component unit to provide specific financial benefits to, or impose specific financial burdens on, the primary government. As required by generally accepted accounting principles, the financial statements of the reporting entity include those of the primary government and its component units (legally separate organizations). The component unit discussed below is included in the City's reporting entity because of the significance of its operational or financial relationship with the City. In conformity with generally accepted accounting principles, the financial statements of a component unit has been included in the City's reporting entity as a blended component unit. The blended component unit's financial data are reported as part of the primary government. Blended Component Unit. The following component unit has been presented as a blended component unit because the component unit's government body is substantively the same as the governing body of the City. (Continued) Page 20 CITY OF EDINA, MINNESOTA Housing and Redevelopment Authority of Edina The Housing and Redevelopment Authority of Edina (HRA) strives to redevelop the residential and commercial areas of the City and to provide affordable housing, adequate jobs and a sound financial base for the City residents. The City Council members act as the HRA board and therefore the HRA's governing body is substantially the same as the City's governing body. The HRA activities are included in the capital projects fund. B. Fund Accounting The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self - balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenditures, or expenses, as appropriate. Government resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. The various funds are grouped, in the financial statements in this report, into six generic fund categories and three broad fund types as follows: Governmental Funds General Fund —The General Fund is the primary operating fund of the City. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Funds — Special Revenue Funds are used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. Debt Service Funds - -Debt Service Funds are used to account for the accumulation of resources for, and the payment of, general long -term debt principal, interest, and related costs. Capital Project Funds -- Capital Project Funds are used to account for the financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by Proprietary Funds). Proprietary Funds Enterprise Funds -- Enterprise Funds are used to account for operations (a) that are financed and operated in a manner similar to private business enterprises- (Continued) Page 21 CITY OF EDINA, MINNESOTA where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis are financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and /or net income is appropriate for capital maintenance, public policy, management control, accountability or other purposes. Fiduciary Funds Trust and Agency Funds —Trust Funds account for assets held by the City in a trustee capacity. Agency Funds are used to account for assets held by the City as an agent for individuals, private organizations, other governments, and/ or other funds. Agency Funds are custodial in nature (assets equal liabilities) and do not involve measurement of results of operations. Account Groups The General Fixed Assets Account Group is used to account for fixed assets not accounted for in proprietary or trust funds. The Long -Term Debt Account Group is used to account for general long -term debt and certain other liabilities that are specific liabilities of proprietary funds. C. Measurement Focus All Governmental Funds and the expendable trust fund are accounted for on a spending or "financial flow" measurement focus. This means that only current assets and current liabilities are generally included on their balance sheets. Their reported fund balance is considered a measure of "available spendable resources ". Governmental Fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of "available spendable resources" during a period. Fixed assets used in Governmental Fund type operations (general fixed assets) are accounted for in the General Fixed Assets Account Group, rather than in Governmental Funds. Public domain (infrastructure) general fixed assets consisting of certain improvements other than buildings, including roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, and lighting systems, are not capitalized along with other general fixed assets. No depreciation has been provided on general fixed assets. All fixed assets are valued at historical cost or estimated historical cost if actual cost is not available. Donated fixed assets are valued at their estimated fair market value on the date donated. Long -term liabilities expected to be financed from governmental funds are accounted for in the General Long -term Debt Account Group, not in the (Continued) Page 22 CITY OF EDINA, MINNESOTA Governmental Funds. The exception to this general rule is for revenue bonds, which are accounted for in Enterprise Funds. The two account groups are not "funds." They are concerned only with the measurement of financial position. They are not involved with measurement of results of operations. Because of their spending measurement focus, expenditure recognition for Governmental Fund types is limited to exclude amounts represented by noncurrent liabilities. Since they do not affect net current assets, such long -term amounts are not recognized as governmental fund type expenditures or fund liabilities. They are instead reported as liabilities in the General Long -term Debt Account Group. All Proprietary Funds are accounted for on a cost of services or "capital maintenance" measurement focus. This means that current and long- term assets and current and long -term liabilities associated with their activity are included on their balance sheets. Their reported fund equity (net total assets) is segregated into contributed capital and retained earnings components. The operating statements of the funds present increases (revenues) and decreases (expenses) in net total assets. Depreciation of exhaustible fixed assets used by Proprietary Funds is charged as an expense against their operations. Accumulated depreciation is reported on Proprietary Fund balance sheets. Depreciation has been provided over the estimated useful lives using the straight -line method. The estimated useful lives are as follows: Buildings 20 -30 years Equipment and machinery 5 -10 years Distribution systems, sewer mains and lift stations 50 years The City follows the practice of including, as part of property, plant and equipment of these funds, the costs of distribution systems, sewer mains and lift stations which are paid for by assessments against benefited property. D. Basis of Accounting Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements. Basis of accounting relates to the timing of the measurements made, regardless of the measurement focus applied. The Governmental Fund types and expendable trust fund are accounted for using the modified accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to pay liabilities of the current period. The government considers all revenues available if they are collected within 60 days after year end. Major revenues that are determined to be susceptible to accrual include property taxes, special (Continued) Page 23 CITY OF EDINA, MINNESOTA assessments, intergovernmental revenues, charges for service, and investment income. Major revenues that are determined not to be susceptible to accrual because they are not available soon enough to pay liabilities of the current period or are not objectively measurable include delinquent property taxes and assessments, licenses, permits, fines and forfeitures. Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred. Exceptions to this general rule include principal and interest on long -term debt which is recognized when due. The Proprietary Fund types are accounted for using the accrual basis of accounting. Their revenues are recognized when earned and their expenses are recognized when incurred. Unbilled utility service receivables are recorded at year end. During the course of normal operations, the City has numerous transactions between funds including expenditures and transfers of resources to provide services, construct assets and service debt. The Governmental and Proprietary Funds' financial statements generally reflect such transactions as transfers. Nonrecurring or nonroutine transfers of equity between funds are recorded as equity transfers and, accordingly, are reported as additions or deductions from fund balances of Governmental Fund types. E. Budgets and Budgetary Accounting The City adopts an annual budget for the General Fund and the Community Development Block Grant Fund, a special revenue fund. (The council has elected not to prepare a budget for the Communications Fund, a special revenue fund.) The budgets are prepared on the modified accrual basis of accounting. The City follows these procedures in establishing the budgetary data reflected in the financial statements: 1. The City Manager submits to the City Council a proposed operating budget for the fiscal year commencing the following January 1. The operating budget includes proposed expenditures and the means of financing them. 2. Public hearings are conducted to obtain taxpayer comments. 3. The budget is legally enacted by the passage of a resolution by the City Council. 4. Formal budgetary integration is employed as a management control device during the year. 5. Budgets for the General Fund and the Community Development Block Grant Fund are adopted on a basis consistent with generally accepted accounting principles (GAAP). (Continued) Page 24 CITY OF EDINA, MINNESOTA 6. The City Council may authorize transfers of budgeted amounts between departments. 7. Reported budget amounts are as originally adopted or as amended by Council- approved supplemental appropriations and budget transfers. 8. Expenditures may not legally exceed appropriations by department unless offset by increases in revenues. All unencumbered appropriations lapse at year end. F. Encumbrances Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of monies are recorded in order to reserve that portion of the applicable appropriation, is employed as an extension of formal budgetary integration. Encumbrances outstanding at year -end represent the estimated amount of the expenditures ultimately to result if unperformed contracts in process at year -end are completed. Encumbrances outstanding at year -end do not constitute expenditures or liabilities, and therefore, are presented in the financial statements as reservations of fund balances. Encumbrances are recorded in the Construction, Park Improvements, and Revolving Funds which are part of the Capital Projects Fund. G. Cash Cash balances from all funds are pooled together and invested to the maximum extent favorable rates. This also allows certain funds to generate a temporary cash overdraft. Interest earned is allocated as determined by the Investment Advisory Committee. H. Investments The City's investments, including deferred compensation investments and investments with fiscal agents, are stated at fair value. I. Statement of Cash Flows For purposes of the statement of cash flows, the City's Enterprise Funds consider all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. (Continued) Page 25 CITY OF EDINA, MINNESOTA J. Advances and Interfund Receivables /Payables Transactions between funds that are representative of lending /borrowing arrangements outstanding at the end of the year are recorded as due to /from other funds for the current portion and as advance to /from other fund for the long -term portion. K. Inventory Inventory is stated at the lower of cost (determined on a first in, first out basis) or market value. The costs of proprietary fund -type inventories are recorded as an expenditures when consumed rather than when purchased. L. Compensated Absences It is the City's policy to permit employees to accumulate earned but unused vacation and sick pay benefits. Sick leave is payable only when used and consequently, is not recorded as a liability. Vacation pay is payable when used or upon termination of employment (up to 240 hours). Vacation pay is accrued when incurred in Proprietary Funds and reported as a liability. For Governmental Funds, vacation pay that is expected to be liquidated with expendable available financial resources is reported as an expenditure and a fund liability of the Fund that will pay it. Amounts not expected to be liquidated with expendable available financial resources are reported in the General Long- term Debt Account Group. No expenditure is reported for these amounts. The amount of accrued vacation pay at December 31, 1998 reported in the Governmental Funds, Proprietary Funds and General Long -term Debt Account Group was $12,011, $132,953, $582,459 respectively. M. Memorandum Only -Total Column Total columns on the combined statements are captioned memorandum only to indicate that they are presented only to facilitate financial analysis. The columns do not present financial position, results of operations, or changes in financial position in conformity with generally accepted accounting principles. Interfund eliminations have not been made in the aggregation of these data. N. Comparative Data Comparative total data for the prior year have been presented in the accompanying financial statements in order to provide an understanding of changes in the City's financial position and operations. However, comparative data have not been presented in all statements because their inclusion would make certain statements unduly complex and difficult to understand. (Continued) Page 26 CITY OF EDINA, MINNESOTA O. Reclassifications Certain 1997 amounts were reclassified to conform to the 1998 presentation. P. GASB Statement No. 20 In accordance with Governmental Accounting Standards, proprietary and similar trust funds may apply all GASB pronouncements, as well as the following pronouncements issued on or before November 30, 1989, unless those pronouncements conflict with or contradict GASB pronouncements; Statements and Interpretations of the Financial Accounting Standards Board (FASB), Accounting Principles Board (APB) Opinions, and Accounting Research Bulletins (ARBs) of the Committee on Accounting Procedure. The City has elected to apply only FASB, APB, and ARB materials issued on or before November 30, 1989 to the Enterprise Funds. (2) Cash and Investments Cash In accordance with Minnesota Statutes, the City maintains deposits at various financial institutions. Deposits are carried at cost plus accrued interest. Minnesota Statutes require that all City deposits be protected by an insurance surety bond or collateral. The market value of collateral pledged must equal 110% of the deposits not covered by insurance or bonds (140% in the case of mortgage notes pledged). At December 31, 1998 the City had no deposits that were uninsured or uncollateralized. The deposits were insured or collateralized by securities held by the City's agent in the City's name. Investments The City is authorized by Minnesota Statutes to invest in the following: (a) Direct obligations or obligations guaranteed by the United States or its agencies; (b) Shares of investment companies registered under the Federal Investment Company Act of 1940 and whose only investments are in securities described in (a) above; (c) General obligations in the State of Minnesota or any of its municipalities; (d) Bankers' acceptances of United States banks eligible for purchase by the Federal Reserve System; (e) Commercial paper issued by United States corporations or their Canadian (Continued) Page 27 CITY OF EDINA, MINNESOTA Subsidiaries, of the highest quality, and maturing in 270 days or less; (f) Guaranteed investment contracts issued or guaranteed by United States commercial banks or domestic branches of foreign banks or United States insurance companies or their subsidiaries; (g) Repurchase or reverse repurchase agreements with banks that are members of the Federal Reserve System with capitalization exceeding $10,000,000, a primary reporting dealer in U.S. government securities to the Federal Reserve Bank of New York, or certain Minnesota securities broker - dealers; and (h) Futures contracts sold under authority of Minnesota Statutes 471.56, subdivision 5. The City's cash and investments are categorized in the following manner: Category 1-- Includes investments that are insured or registered for which the securities are held by the City or its agent in the City's name. Category 2-- Includes uninsured and unregistered investments for which the securities are held by the counterparty's trust department or agent in the City's name. The investment balances at December 31, 1998 were as follows: Certificates of deposit Commercial paper Money Market investments Government securities: United States Treasury Notes Federal National Mortgage Association Government National Mortgage Association Federal Home Loan Mortgage Corporation Federal Home Loan Bank SBA Pool Municipal Bonds Cash and investments with fiscal agents Cash and investments with plan administrators Total investments Credit Risk Category Category Category Fair 1 2 Value $ 581,800 0 581,800 3,955,625 8,947,549 12,903,174 0 3,668,514 3,668,514 0 3,355,408 3,355,408 656,174 2,154,849 2,811,023 0 226,046 226,046 0 1,489,598 1,489,598 200,126 1,104,639 1,304,765 745,670 1,030,010 1,775,680 2,500,000 0 2,500,000 $ 8,639,395 21,976,613 30,616,008 410,843 3,095,848 $ 34,122,699 (Continued) Page 28 CITY OF EDINA, MINNESOTA In accordance with Minnesota Statutes, the City invests in various mortgage- backed securities, such as collateralized mortgage obligations. Included in the Federal Home Loan Mortgage Corporation investments are approximately $458,085 of collateralized mortgage obligations, debt instruments issued by special purpose entities which are secured by pools of mortgage loans or other mortgage- backed securities. Payments of interest and principal on underlying collateral provide the funds to pay debt service on the collateralized mortgage obligation. The Federal Home Loan Mortgage Corporation is a federally chartered corporation and guarantees timely payment and principal to security holders. The cash flows and yields on collateralized mortgage obligations are sensitive to the rate of principal payments (including prepayments) on the underlying collateral. For example, a rapid or slow rate of principal payments on the underlying collateral may have a material adverse effect on the yield to maturity of the collateralized mortgage obligations. The municipal bond investment consists of a $2,500,000 Temporary Tax Increment Bond, Series 1997B issued by the Housing and Redevelopment Authority of the City. This bond is backed by the full faith, credit and taxing power of the City. Deposits at December 31, 1998 were as follows: Checking accounts Cash on hand Cash with trustee (3) Property Taxes Carrying Bank Amount balance $ 55,204 931,283 13,931 0 172,382 172,382 $ 241,517 1,103,665 The City Council annually adopts a tax levy and certifies it to the County for collection in October of each year. The County is responsible for billing and collecting all property taxes for itself, the City, the local school district and other taxing authorities. Such taxes become a lien on January 1 of the following year and are recorded as receivables by the City at that date. Real property taxes are payable by property owners on May 15 and October 15 of each calendar year. These taxes are collected by the County and remitted to the City on or before July 5 and December 4 of the same year. Additionally, delinquent collections in November and December are remitted to the City each January. The City has no ability to enforce payment of property taxes by property owners. The County possesses this authority. The City recognizes property tax revenue when it becomes both measurable and available to finance expenditures of the current period. In practice, current and delinquent taxes received by the City in July and December are recognized as revenue for the current year. Taxes not collected by the County by December 31 (remitted to the City by the following January) are classified as delinquent and unremitted taxes receivable. The delinquent receivables are fully offset by deferred revenue because they are not available to finance current expenditures. (Continued) Page 29 CITY OF EDINA, MINNESOTA (4) Fixed Assets A summary of changes in general fixed assets during 1998 is as follows: A summary of proprietary fund fixed assets at December 31,1998 is as follows: Land Golf course Land improvements Water distribution system Sewer collection system Major recreation facilities Major water facilities Buildings - liquor stores Furniture, fixtures and equipment Vehicles Lease property - capital lease Construction in progress Less accumulated depreciation Net book value Enterprise fund $1,088,965 4,608,216 926,233 12,458,976 11,925,158 13,328,847 15,238,705 701,521 4,577,081 516,097 468,580 73,241 65,911,620 (26,063,247) $39,848,373 (Continued) Balanoe Balance January 1 Additions Deletions December 31 Land $22,503,715 370,735 0 22,874,450 Land irrpru"rents 12,881,257 0 0 12,881,257 Buildings 20,453,411 701 0 20,454,112 Furniture & fixtures 999,719 318,592 81,076 1,237,235 Vehicles 3,429,689 1,056,306 287,726 4,198,269 Sidewalks 310,995 0 0 310,995 Leasehold in rDverrents 190,330 0 0 190,330 Miscellaneous equipment 379,591 5,275 16,209 368,657 Park & playground equlpment 841 ,438 46,307 14,474 873,271 tighv yequipment 1,903,213 99,672 39,576 1,963,309 Police equipment 623,979 65,809 0 689,788 Fire equipment 1,339,888 148,937 0 1,488,825 Election equipment 138,114 0 0 138,114 Engineering Equipment 97,944 13,526 15,845 95,625 Traffic signals 153,570 0 0 153,570 Tools 5,812 0 0 5,812 Parks 9,148,021 584,527 0 9,732,548 Construction in progress 2,723,427 2,974,447 0 5,697,874 Total $78,124,113 5,684,834 454,906 83,354,041 A summary of proprietary fund fixed assets at December 31,1998 is as follows: Land Golf course Land improvements Water distribution system Sewer collection system Major recreation facilities Major water facilities Buildings - liquor stores Furniture, fixtures and equipment Vehicles Lease property - capital lease Construction in progress Less accumulated depreciation Net book value Enterprise fund $1,088,965 4,608,216 926,233 12,458,976 11,925,158 13,328,847 15,238,705 701,521 4,577,081 516,097 468,580 73,241 65,911,620 (26,063,247) $39,848,373 (Continued) CITY OF EDINA, MINNESOTA (5) Long -term Debt Bonded Debt Page 30 The City has four types of bonded debt outstanding at December 31,1998: tax increment bonds, general obligation bonds, improvement bonds and revenue bonds. The first type of bond is payable solely from tax increment monies with any deficiency to be provided for by general property taxes. The second type is payable solely from general property taxes. The third and fourth types are payable primarily from special assessments and enterprise revenue, respectively, with any deficiency to be provided for by general property taxes. The bonded debt outstanding is summarized as follows: Changes in long -term debt during the year were as follows: Balance Balance Balance January 1, December 31, Redeemed/ Maturities Interest rates 1998 Tax Increment Bonds 2003-2009 4.25 - 7.30 53,090,000 General Obligation Bonds 1999-2017 4.25 - 5.75 8,090,000 Improvement Bonds 1997-2001 4.00 - 5.20 530,000 Revenue Bonds 1997-2013 3.80 - 7.30 8,550,000 Total 530,000 Revenue Bonds $70,260,000 Changes in long -term debt during the year were as follows: (Continued) Balance Balance January 1, Issued/ Redeemed/ December 31, 1998 increases decreases 1998 Tax Increment Bonds 72,390,000 0 19,300,000 53,090,000 General Obligation Bonds 8,090,000 0 0 8,090,000 Improvement Bonds 715,000 0 185,000 530,000 Revenue Bonds 13,190,000 0 4,640,000 8,550,000 94,385,000 0 24,125,000 70,260,000 (Continued) Page 31 CITY OF EDINA, MINNESOTA The City had the following revenue bonds outstanding at December 31, 1998: Recreation Facility Bonds, Series 1992A 3,755,000 Recreation Refunding Bonds, Series 1992C 4,375,000 Utility Refunding Bonds, Series 1992D 420,000 $8,550,000 The Recreation Refunding Bonds (Golf Course Bonds) are general obligation revenue bond issues payable from the Golf Course Enterprise Fund with any deficiency to be provided first from Liquor Fund revenue and then from general property taxes. The Recreation Facility Bonds are general obligation revenue bond issues payable from the Golf Course, Ice Arena and Swimming Pool Funds with any deficiency to be provided first from Liquor Fund revenue and then from general property taxes. The Utility Bonds are general obligation revenue bond issues payable from the Utility Fund and then from general property taxes. During 1997, the City issued $5,090,000 in General Obligation Tax Increment Bonds, Series 1997B with an average interest rate of 5.057% to refund the Temporary Tax Increment Bond, Series 1997A, for $5,000,000. The 1997A Series had an original interest rate of 4.50 %. The net proceeds of $5,073,354 (after payment of $16,646 including the discount and issuance costs) were used to pay off the entire Temporary Tax Increment, Series 1997A, for $5,000,000. The City issued the long -term debt to replace the temporary debt. The resulting economic gain (loss) related to the refunding is immaterial to the general purpose financial statements, taken as a whole. On August 15, 1997, the City issued $2,500,000 in a Temporary Tax Increment Bond, Series 19978. The debt was issued to finance development efforts in the Grandview area of the Housing and Redevelopment Authority of Edina (HRA). During 1992, the City issued $17,930,000 in General Obligation Tax Increment Refunding Bonds, Series 1992B, to replace the Tax Increment Bonds, Series 1988 and Series 1989. The 1988 and 1989 bonds will be refunded by means of a "crossover" refunding. The refunding issue proceeds, net of issuance costs, were placed in an irrevocable trust and invested in government securities. These securities are structured to pay debt service on the new bonds through the call date of the refunded bonds, at which time the escrow account will crossover and pay the remaining principal on the original issues by calling all the remaining bonds. From 1992 to 1998 both issues will be reported in the City's financial statements. The refunding was to take advantage of lower interest rates in effect at the time of the transaction. The cumulative savings to the City resulting from the refunding will be $896,416, and the net present value savings is $589,361. During 1996, the City issued $11,250,000 in Taxable General Obligation Tax Increment Refunding Bonds, Series 1996A with an average interest rate of 6.255 percent to advance refund $4,925,000 of the 1988 Taxable Series bonds with an original net (Continued) rJ Page 32 CITY OF EDINA, MINNESOTA interest rate of 9.70 percent and $5,125,000 of the 1989 Taxable Series bonds with an original net interest rate of 10.273 percent. The net proceeds of $11,035,398 (after payment of $214,602 including the discount and issuance costs) were used to purchase U.S. Government securities. Those securities were deposited in an irrevocable trust with an escrow agent to provide for all future debt service payments on the 1988 and 1989 Taxable Series bonds. As a result, the 1988 and 1989 Taxable Series bonds are considered to be "in- substance" defeased and the liability for those bonds has been removed from the general long -term debt account group. The City advance refunded the 1988 and 1989 taxable bonds to reduce its total debt ,service payments over the next 13 years by $1,788,562.89, and to obtain an economic gain (difference between the present values of the debt service payments on the old and new debt) of $1,526,103.67. The City issued $4,650,000 General Obligation Recreational Facility Refunding Bonds, Series 1992C to replace the Golf Course and Recreational Facility Bonds of 1985, 1988 and 1989. The 1985 issue was refunded in 1996 by means of a "crossover' refunding. The 1988 and 1989 issues will be refunded by means of "crossover" refunding in 1998. The cumulative savings will be $199,462, and the net present value savings is $113,788. The annual requirements to amortize all debt outstanding as of December 31, 1998, including interest payments of $26,863,650 are as follows: Year ending Tax General December 31 Increment Obligation Improvement Revenue Total 1999 5,628,760 688,369 202,250 1,312,163 7,831,542 2000 8,254,264 686,688 193,340 880,088 10,014,380 2001 5,672,000 698,888 174,420 876,618 7,421,926 2002 -2018 51,939,399 10,921,343 0 8,995,060 71,855,802 $ 71,494,423 12,995,288 570,010 12,063,929 97,123,650 (Continued) CITY OF EDINA, MINNESOTA Legal Debt Margin Page 33 Minnesota Statutes, Chapter 475, as amended, provide that the city shall not incur or be subject to a net debt in excess of 2% of the market value of taxable property. At December 31, 1998, the legal debt margin was $77,265,170 calculated as follows: Market value Debt limit - 2% of market value Amount of general obligation debt Less: Tax increment bonds $ 53,090,000 Improvement bonds 530,000 Revenue bonds 8,550,000 Total deductions Total amount of debt applicable to debt limit Legal debt margin $ 70,260,000 62 17n _ one $ 4,267,758,501 85,355,170 $ 77,265,170 (Continued) Page 34 CITY OF EDINA, MINNESOTA Long -term Debt;- Other The City is the administering authority for the following tax increment finance districts. Tax capacity values are for taxes payable in 1.998. 50th and France -No. 1200, a redevelopment district established in 1974 pursuant to Minnesota Statutes with a termination date of 2009. Original tax capacity value $ 205,634 Current tax capacity value 1,37 &939 Captured tax capacity value: Retained by'auth6tity 1,173,305 Shared with other taxing districts 0 General obligation tax increment bonds issued 5,350,000 Total loans incurred 0 Amounts redeemed 2,200,000 Outstanding bonds and loans at December 31, 1998 $ 3,150,000 Southeast Edina Redevelopment District -No. 1201, a redevelopment district established in 1977 pursuant to Minnesota Statutes with a termination date of 2009. Original tax capacity value $ 184,934 Current tax capacity value 2,735,793 Captured tax capacity value: Retained by authority 2,550,859 Shared with other taxing districts 0 .General obligation tax increment bonds issued 22,110,000 Total loans incurred 0 Amounts redeemed 9,890,000 Outstanding- bonds and loans at December 31, 1998 ;,, $ 12,220,000 Grandview Area Redevelopment District -No. 1202, a redevelopment district established in 1.984 pursuant to Minnesota Statutes with a termination date 6f'201 0. Original tax capacity. value .. $ 365,803 Current tax capacity value 1,052,865 Captured tax capacity valuer Retained by authority 687,062 _ Shared with other taxing districts 0 General obligation. tax increment bonds issued 4,550,000 Total-loans incurred 0 Amounts redeemed 1,100,000 Outstanding bonds and loans at December 31, 1998 $ 3,450,000 (Continued) Page 35 CITY OF EDINA, MINNESOTA Southeast Edina Redevelopment District -No. 1203, a redevelopment district established in 1988 pursuant to Minnesota Statutes with a termination date of 2016. Original tax capacity value $ 232,669 Current tax capacity value 1,322,598 Captured tax capacity value: Retained by authority 1,089,929 Shared with other taxing districts 0 General obligation tax increment bonds issued 35,734,724 Total loans incurred 0 Amounts redeemed 1,464,724 Outstanding bonds and loans at December 31, 1998 , $ 34,270,000 Economic Development District -No. 1204, a development district established in 1989 pursuant to Minnesota Statutes with a termination date of 1997. Original tax capacity value Decertified Current tax capacity value Decertified Captured tax capacity value: Retained by authority 0 Shared with other taxing districts 0 General obligation tax increment bonds issued 0 Total loans incurred 0 Amounts redeemed 0 Outstanding bonds and loans at December 31, 1998 $ 0 70th and Cahill Redevelopment District -No. 1207, a development district established in 1990 pursuant to Minnesota Statutes with a termination date of 2000. Original tax capacity value $ 50,718 Current tax capacity value 279,447 Captured tax capacity value: Retained by authority 228,729 Shared with other taxing districts 0 General obligation tax increment bonds issued 0 Total loans incurred 94,692 Amounts redeemed 94,692 Outstanding bonds and loans at December 31, 1998 $ 0 General Obligation tax increment bonds issued amounts were restated to eliminate the effect of doubling the bonds due to crossover refundings. (Continued) Page 36 CITY OF EDINA, MINNESOTA (6) Retirement Plans A. Defined Benefit Pension Plans The City is involved in two pension programs (a and b) as follows: (a) Defined Benefit Pension Plans - Statewide: Plan Description The City contributes to the Public Employees Retirement Fund (PERF) and the Public Employees Police and Fire Fund ( PEPFF), which are cost - sharing multiple - employer defined benefit pension plans administered by the Public Employees Retirement Association of Minnesota (PERA). PERF and PEPFF provide retirement and disability benefits, annual cost of living adjustments, and death benefits to plan members and beneficiaries. Benefit provisions are established by State Statute and vest after three years of credited service. PERA issues a publicly available financial report that includes financial statements and required supplementary information for PERF and PEPFF. That report may be obtained by contacting PERA. Funding Policy PERF and PEPFF plan members are required to contribute 4.75% and 7.60% of their annual covered salary, respectively, and the City is required to contribute at an actuarially- determined rate. The current rate is 5.18% and 11.40% for PERF and PEPFF of annual covered payroll, respectively. The contribution requirements of plan members and the City are established and may be amended by State Statute. The City's contributions to PERF and PEPFF for the years ended December 31, 1998, 1997, and 1996 were equal to the required contributions for each year, as follows: 1998 1997 1996 PERF $446,033 379,677 359,241 PEPFF $515,730 490,765 480,694 (b) Federal Insurance Contribution Act Approximately 98% of the City employees are covered by the Federal Insurance Contribution Act (Social Security). The contribution rate for 1998 was 6.2% and was based on the first $68,400 paid. In 1998 the City also contributed 1.45% of the contribution rate on employee's wages for mandatory Medicare. The cost of Social Security and mandatory Medicare in 1998 and 1997 was $760,133 and $725,247 respectively. (Continued) Page 37 CITY OF EDINA, MINNESOTA (7) Deferred Compensation Plan The City offers its employees six deferred compensation plans created in accordance with Internal Revenue Code Section 457. The plans are Aetna, International City Manager's Association (ICMA), Great West, T. Rowe Price, Minnesota State Retirement System (MSRS), and Minnesota Mutual. The plans, available to all City employees, permit participants to defer a portion of their salary until future years. The deferred compensation is not available to participants until termination, retirement, death, or unforeseeable emergency. The City is trustee for two of the plans and accordingly, the plan assets (recorded at fair value) and fund balance are recorded in an expendable trust fund. (8) Segment Information for Enterprise Funds The City maintains Enterprise Funds for utility (water and sewer) services, liquor facilities, golf course and arena. Individual funds are also maintained for other enterprise operations designated below as "Other Enterprise Funds" which are recreational in nature such as: swimming pool, art center and Edinborough Park. Segment information for the year ended December 31,1998 is as follows: Sales Operating Revenues Depreciation Operating income (loss) Nonoperating revenues (expenses), net Operating transfers in (out) Net income Property additions Property deletions Net working capital Bonds payable Total assets Total retained earnings (deficit) (Continued) Other Total Golf Enterprise Enterprise utility Liquor Course Arena Funds Funds $ 0 7,986,577 0 0 0 7,986,577 8,108,612 0 3,452,757 1,065,837 1,547,734 14,174,941 815,599 50,700 510,826 313,940 329,143 2,020,208 883,504 782,034 767,158 (80,667) (775,312) 1,576,718 (27,822) (14,735) (320,689) (118,041) 281,231 (200,056) 0 (458,000) (40,000) 262,000 308,000 72,000 855,682 309,299 406,469 63,292 186,081 1,448,662 1,036,118 75,584 317,504 297,390 770,987 2,497,583 9,060 25,090 134,541 58,717 34,374 261,782 3,030,677 920,899 (444,138) (83,290) 19,834 3,443,982 420,000 0 5,660,000 1,860,000 610,000 8,550,000 26,442,955 2,541,895 7,741,347 5,306,215 4,019,986 46,052,398 25,509,446 2,109,269 1,061,654 (1,094,638) 276,058 27,861,789 (Continued) Page 38 CITY OF EDINA, MINNESOTA (9) Due From To Other Funds Interfund receivables and payables as of December 31,1998 were as follows: (Continued) Interfund Interfund Fund Receivables Payables General (including amount due from Edina Housing - and Redevelopment Authority of $913,066) $ 3,882,766 221,821 Special Revenue: Community Development Block Grant 0 7,349 Communications 0 157 Debt Service: General Debt Service 322,469 0 Improvement Bond Redemption II 0 31,718 Capital Project: Construction Fund 0 4,627,649 Housing and Redevelopment Authority of Edina 0 913,066 Revolving Fund 0 63,575 Enterprise: Utilities 1,361,350 0 Liquor 474,193 0 Swimming Pool 65,426 0 Golf Course 0 200,000 Arena 0 50,000 Edinborough Park/Centennial Lake 22,609 0 Agency: Police Seizure 0 13,478 $ 6,128,813 6,128,813 (10) Advance From To Other Funds Advances to /advances from other funds as of December 31, 1998 were as follows. Advances to Advances from Fund other funds other funds Enterprise: Utilities 479,539 0 Liquor 473,890 0 Golf Course 0 473,890 Arena 0 479,539 $ 953,429 953,429 (Continued) Page 39 CITY OF EDINA, MINNESOTA (11) Reserved or Designated Fund Equity The following fund equity balances as of December 31, 1998 have been reserved or designated for the reasons noted below: General Fund: Reserved for equipment replacement $1,003,974 Reserved for insurance claims 375,765 Unreserved -- designated for dedicated funds 6,812,960 Debt Service Funds: Reserved for debt service 721,406 Capital Projects: Reserved for encumbrances 372,195 Reserved for special projects 78,342 Enterprise Funds: Reserved for construction 750 Reserved for debt service 1,607,120 Trust and Agency Funds: Reserved for deferred compensation plan participants 3,095,848 Total fund equity reservations and designations $14,068,360 (12) Fund Deficits The following funds had deficit fund balances or retained earnings at December 31,1998: Debt Service Funds: Improvement Bond Redemption II $ (16,347) Capital Project Funds: Construction Fund (4,725,967) Park Improvements Fund 152,790) Enterprise Funds: Swimming Pool Fund (80,232) Arena Fund (1,094,638) The debt service fund deficit will be covered in future periods by special assessment collections. The construction fund deficit will be covered in future periods by special assessment collections, tax increments, operating revenues, or State and bond proceeds. The enterprise fund deficits will be covered in future periods by operating revenues, and operating transfers. (Continued) Page 40 CITY OF EDINA, MINNESOTA (13) Contingencies The City Attorney has indicated that existing and pending lawsuits, claims and other actions in which the City is a defendant are either covered by insurance or will not have _a_ material _adverse effect on the financial condition of the City. (14) Capital Lease The'City has recorded a capital lease for equipment installed in the Arena,.Golf Course and - Edihborougo Park Enterprise' Funds. The assets acquired through capital leases are as follows. Edinborough Asset. Golf Course Arena Park Machinery and equipment $37,966 341,698 88,916 Less: Accumulated depreciation (18,983) (170,849) (44,458) Total $18,983 170,849 44,458 The following is a schedule by. years of future minimum lease payments under the capital lease together with the present value of the net minimum lease payments as of December 31, 1998: Year ending December 31: 1999 $65,511 2000 63,111 2001 65,483 2002 67,620 2003 64,395 2004 35,971 Total minimum lease payments 362,091 Less: Amount representing interest (52,091) ...Present value of net- minimum lease payments $310,000 The .City has .recorded a capital: lease for the purchase /construction of the Fire Station at 7335:York Avenue South. The terms of the lease agreement extend to the year 2006 and provide for an'ownership transfer to the City at the termination of the lease. (Continued) Page 41 CITY OF EDINA, MINNESOTA The asset acquired through this capital lease is as follows: Asset General Fixed Assets Building $630,749 Less: accumulated depreciation -- Total $630,749 Year ending December 31: 1999 $83,761 2000 83,761 2001 83,761 2002 83,761 2003 83,761 Later years 251,279 Total minimum lease payments 670,084 Less: Amount representing interest (129,222) Present value of net minimum lease payments $540,862 (15) Related Party Transactions During the past fiscal year, one of the several depository institutions with which the City maintained cash balances and conducted transactions, was considered a related party since a current elected member of the City Council is employed as an officer of this institution. (16) Fund Equity -- Contributed Capital The following is a summary of the changes in contributed capital: Contributed capital: Balance January 1, 1998 Add: Contribution of fixed assets Less: Transfer of depreciation to contributed capital Enterprise Art Edinborough Park Utilities Center Pool Arena Centennial Lake $ 0 9,519 1,749,152 3,578,158 22,126 322,929 18,725 264,250 (221) (9,075) (96,910) (180,906) 759,782 293,588 (113,197) Balance December 31, 1998 $ 21,905 323,373 1,670,967 3,661,502 940,173 (Continued) CITY OF EDINA, MINNESOTA (17) Risk Management Page 42 The City is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; injuries to employees; and natural disasters. Workers compensation, automobile, liability and pollution coverage are provided through an insurance company. The City pays an annual premium for this coverage and all claims are paid from the plan. If claims exceed the premium paid into the plan, the City is liable for the deficiency, up to the annual maximum. The City is not subject to a deductible for workers compensation, automobile, liability and pollution coverage, and has an annual maximum of $372,509 in 1998. Property coverage is also provided by an insurance company. The City pays an annual premium for this coverage, and all claims are paid for by the plan. The City has a $5,000 deductible per occurrence, with an annual maximum of $54,782,530. Police professional insurance coverage is provided by an insurance company. The City pays an annual premium for the coverage, and has a $10,000 deductible per occurrence, with a $500,000 annual maximum. Public official liability insurance coverage is provided by an insurance company. The City pays an annual premium for this coverage, and has a $15,000 deductible per occurrence, with a $1,000,000 annual maximum. Inland Marine contractor's equipment insurance coverage is provided by an insurance company. The City pays an annual premium for this coverage, and has a $1,000 deductible and $100,000 maximum per occurrence, with a $1,904,460 annual maximum. Boiler and machinery insurance coverage is provided by an insurance company. The City pays an annual premium for this coverage, and has a $2,500 deductible per occurrence, with a $1,000,000 annual maximum. Ambulance professional liability insurance coverage is provided by an insurance company. The City pays an annual premium for this coverage, and a $500,000 annual maximum. A public employee's blanket bond and a public official bond are provided by an insurance company. The City pays an annual premium for this coverage, and is subject to limits of $500 to $50,000 per individual for the public official bond, and a $50,000 annual maximum for the public employee's blanket bond. The plans cover all losses above the per occurrence and annual deductibles through a reinsurance policy. The City has reserved $375,765 in the general fund to finance potential uninsured loss. Settlement claims have not exceeded insurance coverage for either of the past three years. (Continued) Page 43 CITY OF EDINA, MINNESOTA (18) Conduit Debt Obligations As of December 31, 1998, the City of Edina had outstanding 3 series of Housing Revenue Bonds, with an aggregate principal amount payable of $51,550,000. The bonds are payable solely from revenues of the respective organizations and do not constitute an indebtedness of the City, and are not a charge against its general credit or taxing power. Accordingly, the bonds are not reported as liabilities in the accompanying financial statements. (19) Excess of Expenditures Over Appropriations For the year ending December 31, 1998, expenditures exceeded appropriations in the following departments: All unfavorable variances were funded by favorable expenditure variances from other departments or excess revenues. (Continued) Budget Actual Variance General Government: Mayor & Council 66,056 66,386 (330) Administration 727,649 919,231 (191,582) Finance 427,063 428,083 (1,020) Assessing 446,437 447,943 (1,506) Public Safety: Police Protection 4,850,576 4,872,937 (22,361) Fire Protection 2,900,372 3,202,508 (302,136) Public Works: Administration 146,178 150,181 (4,003) Engineering 557,916 564,929 (7,013) Street Maintenance 1,662,430 2,053,655 (391,225) Street Name Signs 68,500 82,016 (13,516) Bridges 18,500 22,223 (3,723) Retaining walls 18,000 20,584 (2,584) Sidewalks & Ramps 118,000 150,835 (32,835) Capital Outlay 456,729 584,561 (127,832) Parks: Recreation 140,748 143,199 (2,451) Maintenance 486,584 490,220 (3,636) Special Turf Care 208,020 210,472 (2,452) Building Maintenance 284,896 308,852 (23,956) Unallocated General: Contingencies 75,000 93,766 (18,766) Community Resource Ctr 28,500 35,057 (6,557) Central Services: Public Works Building 217,020 285,461 (68,441) Equipment Operation 1,068,984 1,079,544 (10,560) All unfavorable variances were funded by favorable expenditure variances from other departments or excess revenues. (Continued) Page 44 CITY OF EDINA, MINNESOTA (20) Change in Accounting Principle As described in note 2, the City implemented GASB No. 31, Accounting and Financial Reporting for Certain Investments and for External Investment Pools, during 1998. This statement establishes accounting and financial reporting standards for certain investments held by governmental entities. Prior to fiscal year 1998, investments were reported at cost. The cumulative effect of applying this statement has been reported as a restatement of fiscal year 1998 beginning year fund balance and is presented below. It was immaterial to restate fiscal year 1997 comparative figures. Fund balance, as previously reported Effect of change in accounting principle General Revolving Fund Fund $ 9,944,292 6,624,465 143,453 19,058 HRA Communications Fund Fund 14,164,014 882,504 82,719 27,835 Fund balance as restated $ 10,087,745 6,643,523 14,246,733 910,339 Page 45 CITY OF EDINA, MINNESOTA Required Supplementary Information Year 2000 Issue (Unaudited - see accompanying auditor's report) The year 2000 issue is the result of shortcomings in many electronic data processing systems and other electronic equipment that may adversely affect the government's operations as early as fiscal year 1999. The City of Edina has nearly completed an inventory of computer systems and other - electronic equipment that may be affected by the year 2000 issue and that are necessary to conducting City of Edina operations. It is unknown as of December 31, 1998, what effects, if any, failing to remediate any such systems will have upon City operations. Major software packages (payroll, financial, utility billing and property data) have been tested and found to be compliant. In order to ensure all systems are addressed and contingency plans developed, the City has formed a Year 2000 Committee representing each of the key areas. The committee is identifying, addressing and resolving the potential problems, and is making its best effort to ensure the uninterrupted provision of essential city services. Because of the unprecedented nature of the Year 2000 issue, its effects and the success of related remediation efforts will not be fully determinable until the year 2000 and thereafter. Management cannot assure the City is or will be Year 2000 ready, that the City's remediation efforts will be successful in whole or part, or that parties with the City does business will be year 2000 ready. i FINANCIAL SECTION- Combining:and Individual= Funds and.Account Group Statements General Fund Page 46 - - -- -- - - - -- -GENERAL-FUND- The General. Fund, accounts for the revenues and. expenditures used to carry. out basic governmental activities of the City such as, general government, public I safety, public works, and parks and recreation. Revenue is recorded by source (e.g., taxes, licenses and permits, intergovernmental revenues, ,fines and forfeitures, charges for services).' General Fund expenditures are made primarily for current day -to -day operations and operating equipment. This fund accounts for all financial transactions not properly accounted for in another fund. Page 47 CITY OF EDINA, MINNESOTA General Fund Balance Sheet December 31, 1998 (with comparative amounts for December 31, 1997) Assets 1998 Cash $ 0 Petty cash and change funds 2,210 Investments 7,527,080 Accounts Receivable 380,141 Accrued interest receivable 5,600 Taxes Receivable: Delinquent 54,226 Allowance for uncollectible taxes (54,226) Due from other funds 3,882,766 Due from other governments 277,184 Prepaid expenses 35,889 Total assets $ 12,110,870 Liabilities and Fund Balance Liabilities: Accounts payable Salaries payable Due to other funds Due to other governments Compensated absences payable Total liabilities Fund balance: Reserved Unreserved: Designated Undesignated Total fund balance 386,591 313,642 221,821 256,396 12,011 1,190,461 1,379,739 6,812,960 2,727,710 10,920,409 1997 27,108 1,690 5,271,540 202,330 41 39,107 (39,107) 5,361,025 220,954 21,080 11,105,768 325,729 259,477 221,821 354,449 0 1,161,476 1,642,733 5,708,632 2,592,927 9,944,292 Total liabilities and fund balance 12,110,870 11,105,768 CITY OF EDINA, MINNESOTA General Fund Combined Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual Year ended December 31, 1998 (with comparative actual amounts for year ended December 31, 1997) Revenues: Taxes Licenses and permits Intergovernmental Charges for service Fines and forfeitures Sale and rental of property Other revenues Total revenues Expenditures: Current: General government Public safety Public works Parks Unallocated general Other Capital outlay: General government Public safety Public works Parks Total expenditures Excess (deficiency) of revenues over expenditures Other financing sources (uses): Operating transfers in (out) Liquor fund Swimming Pool Fund Capital Project funds Edinborough Park/Centennial Lake Park Referendum HRA Parkland dedication Total other financing sources Page 48 1998 1997 Variance Favorable Budget Actual (unfavorable) Actual $ 12,854,140 13,053,978 199,838 12,105,724 1,067,000 2,091,365 1,024,365 1,388,968 1,503,315 2,035,566 532,251 1,643,648 1,507,080 1,612,038 104,958 1,576,224 430,000 691,355 261,355 562,910 50,000 83,774 33,774 149,047 102,228 162,286 60,058 75,998 17,513,763 19,730,362 2,216,599 17,502,519 2,438,782 2,528,560 89,778 2,247,040 8,222,748 8,131,293 (91,455) 7,717,334 3,671,952 4,084,651 412,699 3,537,441 2,099,728 1,960,111 (139,617) 2,031,261 349,056 333,793 (15,263) 340,510 0 30,019 30,019 117,167 27,091 28,377 1,286 51,638 479,638 837,573 357,935 334,523 513,258 626,455 113,197 431,291 111,510 69,084 (42,426) 104,058 17,913,763 18,629,916 716,154 16,912,263 (400,000) 1,100,446 1,500,445 590,256 400,000 0 (400,000) 0 150,000 150,000 0 (322,918) (322,918) 0 (222,000) (222,000) 0 (260,000) (260,000) 0 0 0 0 387,136 387,136 400,000 (267,782) (667,782) Excess of revenues and other financing sources over expenditures and other financing uses $ 0 Fund balance - January 1 as restated 832,664 832,663 10,087,745 Fund Balance - December 31 $ 10,920,409 0 0 (333,000) (1,600,000) 0 254,858 331,466 (1,346,676) (756,420) 10,700,712 $ 9,944,292 CITY OF EDINA, MINNESOTA General Fund Schedule of Revenues - Budget and Actual Year ended December 31, 1998 (with comparative actual amounts for year ended December 31, 1997) Taxes: General property tax Penalties and interest Total taxes Licenses and permits Intergovernmental: Federal aid State grants: Homestead credit State highway aid Other Police aid County grants: Health programs Total intergovernmental Charges for service: Engineering Assessing searches Planning fees False alarms Police services Hazmat fee Housing and Redevelopment Authority Charges to other funds Ambulance service Registration fee Laboratory fees Maint Assmt - 50th & France Housing Foundation Contract Total charges for service Fines and forfeitures Sale and rental of property Other Revenues: Interest income Donations Other Total other revenues Total revenues Page 49 1998 1997 Variance Favorable Budget Actual (unfavorable) Actual $ 12,849,140 13,052,867 203,727 12,136,817 5,000 1,111 (3,889) (31,093) 12,854,140 13,053,978 199,838 12,105,724 1,067,000 2,091,365 1,024,365 1,388,968 8,000 528,903 520,903 17,000 872,635 956,594 83,959 956,224 140,000 140,000 0 140,000 49,680 40,779 (8,901) 81,136 320,000 246,954 (73,046) 311,044 113,000 122,336 9,336 138,244 1,503,315 2,035,566 532,251 1,643,648 120,000 43,544 (76,456) 78,461 0 2,0040 2,004 430 13,000 20,196 7,196 18,593 53,000 53,593 593 58,822 75,000 69,512 (5,488) 75,227 1,000 3,086 2,086 1,000 180,000 180,000 0 180,000 145,080 145,080 0 146,700 790,000 953,692 163,692 900,309 88,000 97,712 9,712 87,764 12,000 9,174 (2,826) 10,246 10,000 10,000 0 10,000 20,000 24,445 4,445 8,671 1,507,080 1,612,038 104,958 1,576,224 430,000 691,355 261,355 562,910 50,000 83,774 33,774 149,047 15,000 148,161 133,161 30,812 500 0 (500) 0 86,728 14,125 (72,603) 45,186 102,228 162,286 60,058 75,998 $ 17,513,763 19,730,362 2,216,599 17,502,519 Page 50 CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1998 (with comparative actual amounts for year ended December 31, 1997) Administration: Personal services 482,296 1998 (199,050) 1997 Contractual services 94,400 89,094 Variance 86,485 Commodities 1,300 998 Favorable 3,295 Central services Budget Actual (unfavorable) Actual General government: 9,565 8,665 900 31,250 Mayor and council: 727,649 919,231 (191,582) 751,711 Personal services $ 27,500 27,360 140 27,498 Contractual services 3,800 3,812 (12) 2,874 Commodities 1,000 1,458 (458) 1,978 Central services 33,756 33,756 0 32,963 Total mayor and council 66,056 66,386 (330) 65,313 Administration: Personal services 482,296 681,346 (199,050) 494,061 Contractual services 94,400 89,094 5,306 86,485 Commodities 1,300 998 302 3,295 Central services 140,088 139,128 960 136,620 Capital outlay 9,565 8,665 900 31,250 Total administration 727,649 919,231 (191,582) 751,711 Planning: Personal services 202,286 209,954 (7,668) 191,109 Contractual services 25,090 16,799 8,291 3,729 Commodities 815 340 475 466 Central services 60,996 60,540 456 59,640 Capital outlay 5,100 1,948 3,152 5,404 Total planning 294,287 289,581 4,706 260,348 Finance: Personal services 280,575 276,882 3,693 270,517 Contractual services 62,500 72,734 (10,234) 67,460 Commodities 600 768 (168) 944 Central services 76,572 75,924 648 74,496 Capital outlay 6,816 1,775 5,041 4,175 Total finance 427,063 428,083 (1,020) 417,592 Election: Personal services 99,500 50,674 48,826 15,495 Contractual services 11,330 5,513 5,817 6,223 Commodities 6,695 5,153 1,542 139 Central services 11,856 11,796 60 11,496 Total election 129,381 73,136 56,245 33,353 (Continued) CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1998 (with comparative actual amounts for year ended December 31, 1997) Assessing Personal services Contractual services Commodities Central services Capital outlay Total assessing Legal and court services: Contractual services Total general government Public Safety: Police protection: Personal services Contractual services Commodities Central services Capital outlay Total police protection Fire protection: Page 51 2.465_R73 3,257,927 186,199 43,056 1,109,460 253.934 2,556,937 (91,064) 2,298,678 3,213,263 217,444 46,831 1,101,312 294_n87 .g.00u,010 a,?siz,asi 44,664 1998 (31,245) 1997 (3,775) 51,558 Variance 1,083,605 (40,153) 260,516 Favorable 4,585,503 Budget Actual (unfavorable) Actual $ 308,978 306,441 2,537 304,239 39,200 33,712 5,488 56,363 1,125 673 452 1,467 91,524 91,128 396 89,316 5,610 15,989 (10,379) 10,809 446,437 447,943 (1,506) 462,194 375,000 332,577 42,423 308,167 2.465_R73 3,257,927 186,199 43,056 1,109,460 253.934 2,556,937 (91,064) 2,298,678 3,213,263 217,444 46,831 1,101,312 294_n87 .g.00u,010 a,?siz,asi 44,664 3,003,296 (31,245) 186,528 (3,775) 51,558 8,148 1,083,605 (40,153) 260,516 (22,361) 4,585,503 Personal services 2,003,634 1,939,585 64,049 1,915,157 Contractual services 114,243 116,833 (2,590) 90,586 Commodities 50,619 78,492 (27,873) 71,983 Central services 540,276 536,676 3,600 530,676 Capital outlay 191,600 530,922 (339,322) 53,121 Total fire protection 2,900,372 3,202,508 (302,136) 2,661,523 Civil defense: Personal services 22,119 22,531 (412) 21,761 Contractual services 7,887 4,672 3,215 4,338 Commodities 1,174 51 1,123 990 Capital outlay 6,984 0 6,984 15,806 Total civil defense 38,164 27,254 10,910 42,895 (Continued) Page 52 CITY OF EDINA, MINNESOTA' General Fund Schedule of Expenditures - Budget and Actual (Continued) Year ended December 31, 1998 (with comparative actual amounts for year ended December 31, 1997) - - -- - -- -- - - - - -- - -•- -1998 _.� ----- - - - - -- _ - -- � -1997 - - - - -- - Variance Favorable Budget Actual (unfavorable) Actual Animal control: Personal services $ 36,723 3.650 6,073 25,692 Contractual services 6,926 `6,210 716 12,010 Commodities 3,360 927 2,433 989 Central services 13,800- 13,680 120 - 13,356 Capital outlay 6,096 0 6,096 0 Total animal control 66,905 51,467 15,438 52,047 Public Health: Personal services 193,503 171,559 21,944 126,162 Contractual services 160,071 183,933 (23,862) 162,006 Commodities 3,991 728 3,263 1,955 Central services 63,372 62,945 427 61,164 Capital outlay 7,434 0 7,434 4,871 Total public health 428,371 419,165 9,206 356,158 Inspections: Personal services 289,896 276,652 13,244 259,268 Contractual services 23,303 14,936 8,367 6,106 Commodities 4,509 5,283 (774) 3,692 Central`services 86,700 86,100 600 84,456 Capital outlay 13,590 12,564 1,026 209 Total inspections 417,998 395,535 22,463 353,731 Total public safety 8,702,386 8,968,866 (266,480) 8,051,857 Public Works: Administration: Personal services 108,682 113,557 (4,875) 110,435 Contractual services 4,700. 4,008 692 ;_3,629 Central services - 32,796 32;616 180 32,508 Total administration 146,178 150,181 (4,003) 146;572 . Engineering: Personal services 351,691 359,072 (7,381) 298,674 Contractual services 21,100. 39,801 (18,701) 21,255 Commodities 13,300 9,766 3,534 11,117 Central services 115,296 114,396 900 112,020 Capital outlay 56,529 41,894 14,635 47,934 Total engineering 557,916 564,929 (7,013) 491,000 (Continued) Page 53 CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1998 (with comparative actual amounts for year ended December 31, 1997) Street Maintenance: Personal services 723,000 1998 (106,398) 1997 Contractual services 62,350 74,339 Variance 93,630 Commodities 388,500 661,338 Favorable 280,992 Central services Budget Actual (unfavorable) Actual Supervision and overhead: 1,662,430 2,053,655 (391,225) 1,535,396 Personal services $ 126,101 120,218 5,883 120,890 Contractual services 31,200 34,850 (3,650) 29,578 Commodities 1,000 88 912 1,295 Central services 406,656 402,336 4,320 401,076 Total supervision and overhead 564,957 557,492 7,466 552,839 Street Maintenance: Personal services 723,000 829,398 (106,398) 687,194 Contractual services 62,350 74,339 (11,989) 93,630 Commodities 388,500 661,338 (272,838) 280,992 Central services 488,580 488,580 0 473,580 Total street maintenance 1,662,430 2,053,655 (391,225) 1,535,396 Street lighting: 12,000 15,043 (3,043) 7,178 Personal services 32,000 21,835 10,165 17,894 Contractual services 381,500 369,796 11,704 489,980 Commodities 16,500 21,054 (4,554) 3,264 Total street lighting 430,000 412,685 17,315 511,138 Street name signs: Personal services 35,000 42,312 (7,312) 28,965 Contractual services 500 0 500 373 Commodities 33,000 39,704 (6,704) 35,879 Total street name signs 68,500 82,016 (13,516) 65,217 Traffic control: Personal services 40,000 18,732 21,268 29,364 Contractual services 83,500 74,350 9,150 61,062 Commodities 20,500 18,863 1,637 18,039 Total traffic control 144,000 111,945 32,055 108,465 Bridges: Personal services 12,000 15,043 (3,043) 7,178 Contractual services 2,500 0 2,500 0 Commodities 4,000 7,180 (3,180) 2,186 Total bridges 18,500 22,223 (3,723) 9,364 (Continued) CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1998 (with comparative actual amounts for year ended December 31, 1997) Sidewalks and ramps: Personal services Contractual services Commodities Total sidewalks and ramps Other expenditures: Capital outlay Total public works Parks: Administration: Personal services Contractual services Commodities Central services Capital outlay Total administration Recreation: Athletic activities Skating and hockey Tennis instruction Playground Senior citizens Miscellaneous and special activities Total recreation Page 54 1997 Actual 97 10,934 0 11,031 39,500 36,998 1998 56,732 54,500 66,731 (12,231) Variance 24,000 47,106 (23,106) Favorable 118,000 Budget Actual (unfavorable) Retaining walls: 456,729 584,561 (127,832) Personal services $ 7,000 0 7,000 Contractual services 6,000 9,496 (3,496) Commodities 5,000 11,088 (6,088) Total retaining walls 18,000 20,584 (2,584) Sidewalks and ramps: Personal services Contractual services Commodities Total sidewalks and ramps Other expenditures: Capital outlay Total public works Parks: Administration: Personal services Contractual services Commodities Central services Capital outlay Total administration Recreation: Athletic activities Skating and hockey Tennis instruction Playground Senior citizens Miscellaneous and special activities Total recreation Page 54 1997 Actual 97 10,934 0 11,031 39,500 36,998 2,502 56,732 54,500 66,731 (12,231) 48,221 24,000 47,106 (23,106) 49,400 118,000 150,835 (32,835) 154,353 456,729 584,561 (127,832) 383,357 4,185,210 4,711,106 (525,896) 3,968,732 369,478 341,591 27,887 329,472 20,349 24,432 (4,083) 25,991 18,207 12,499 5,708 15,235 110,868 110,028 840 107,712 4,200 0 4,200 1,877 523,102 488,550 34,551 480,287 9,252 40,880 11,678 27,304 21,058 30,576 140,748 11,024 32,549 18,693 20,633 24,565 35,735 143,199 (1,772) 8,331 (7,015) 6,671 (3.507) (5,159) (2,451) 9,517 48,979 12,818 24,308 29,200 28,730 8Z 14 AA7 (Continued) Page 55 CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1998 (with comparative actual amounts for year ended December 31, 1997) Mowing: Personal services 89,000 1998 24,540 1997 Contractual services 0 0 Variance 1,038 Commodities 1,428 1,377 Favorable 2,890 Total mowing Budget Actual (unfavorable) Actual Maintenance: Supervision and overhead: 156,000 166,600 (10,600) 193,323 Personal services $ 82,244 91,670 (9,426) 81,123 Contractual services 6,528 2,465 4,063 3,803 Commodities 0 193 (193) 109 Central services 397,812 395,892 1,920 385,704 Total supervision and overhead 486,584 490,220 (3,636) 470,739 Mowing: Personal services 89,000 64,460 24,540 79,925 Contractual services 0 0 0 1,038 Commodities 1,428 1,377 51 2,890 Total mowing 90,428 65,837 24,591 83,853 Special turf care: Personal services 156,000 166,600 (10,600) 193,323 Contractual services 17,034 4,861 12,173 6,502 Commodities 34,986 39,011 (4,025) 28,547 Total special turf care 208,020 210,472 (2,452) 228,372 Forestry: Personal services 92,000 76,710 15,290 103,780 Contractual services 39,678 25,294 14,384 18,092 Commodities 18,768 13,664 5,104 9,058 Total planting and trees 150,446 115,668 34,778 130,930 Litter removal: Personal services 13,000 10,528 2,472 17,721 Contractual services 6,426 2,807 3,619 4,196 Commodities 7,344 1,427 5,917 8,098 Total litter removal 26,770 14,762 12,008 30,015 Building maintenance: Personal services 106,096 123,549 (17,453) 114,223 Contractual services 123,600 130,045 (6,445) 119,741 Commodities 55,200 55,258 (58) 42,344 Total building maintenance 284,896 308,852 (23,956) 276,308 (Continued) Page 56 CITY OF EDINA, MINNESOTA General Fund Schedule of Expenditures - Budget and Actual Year ended December 31, 1998 (with comparative actual amounts for year ended December 31, 1997) Unallocated general expenditures: Human Rights Commission 78,456 1998 1,098 1997 South Hennepin Human Services 20,000 9,815 Variance 63,601 City's share of special assessment 26,000 16,449 Favorable 15,890 Fireworks Budget Actual (unfavorable) Actual Paths and hard surfaces: 75,000 93,766 (18,766) 93,866 Personal services $ 13,000 15,847 (2,847) 9,029 Contractual services 51,000 11,863 39,137 53,385 Commodities 9,180 5,803 3,377 1,834 Total paths and hard surfaces 73,180 33,513 39,667 64,248 Skating rinks: 84,000 83,841 159 83,681 Personal services 116,000 83,741 32,259 110,786 Contractual services 0 863 (863) 0 Commodities 3,754 4,434 (680) 4,048 Total skating rinks 119,754 89,038 30,716 114,834 Total maintenance 1,440,078 1,328,362 111,716 1,399,299 Capital outlay 107,310 69,084 38,226 102,181 Total parks 2,211,238 2,029,195 182,043 2,135,319 Unallocated general expenditures: Human Rights Commission 78,456 77,358 1,098 65,218 South Hennepin Human Services 20,000 9,815 10,185 63,601 City's share of special assessment 26,000 16,449 9,551 15,890 Fireworks 10,600 10,600 0 7,600 Contingencies 75,000 93,766 (18,766) 93,866 Community Resource Center 28,500 35,057 (6,557) 0 Records Retention 15,000 0 15,000 0 Deer control 7,500 2,907 4,593 6,654 Suburban Rate Authority 4,000 4,000 0 4,000 Fire Station debt service 84,000 83,841 159 83,681 Total unallocated general expenditures 349,056 333,793 15,263 340,510 Central services 0 30,019 (30,019) 117,167 Total expenditures $ 17,913,763 18,629,916 (716,153) 16,912,263 CITY OF EDINA, MINNESOTA General Fund Schedule of Central Services Expenditures - Budget and Actual Year ended December 31, 1998 (with comparative actual amounts for year ended December 31, 1997) General: Personal services Contractual services Commodities Capital outlay Total general City Hall: Personal services Contractual services Commodities Fixed charges Total City Hall Public Works building: Personal services Contractual services Commodities Fixed charges Capital outlay Total Public Works building Equipment operation: Personal services Contractual services Commodities Fixed charges Capital outlay Total equipment operation Total central services expenditures 1998 Variance Favorable Budget Actual (unfavorable) Page 57 9007 Actual $ 2,776,780 2,784,130 (7,350) 2,588,698 812,000 714,840 97,160 881,207 26,000 33,544 (7,544) 44,702 107,008 105,642 1,366 172,487 3,721,788 3,638,156 83,633 3,687,094 65,694 58,239 7,455 58,632 41,820 42,515 (695) 39,079 33,558 20,920 12,638 25,836 15,240 15,240 0 15,000 156,312 136,914 19,398 138,547 62,744 46,062 16,682 59,524 80,000 79,678 322 101,618 58,000 46,966 11,034 51,779 9,504 9,504 0 9,384 6,772 103,251 (96,479) 1,988 217,020 285,461 (68,441) 224,293 274,644 275,582 (938) 252,739 83,500 76,293 7,207 73,790 453,000 456,940 (3,940) 486,741 230,952 230,952 0 220,776 26,888 39,777 (12,889) 21,335 1,068,984 1,079,544 (10,560) 1,055,381 5,164,104 5,140,075 24,030 5,105,315 Less allocation to other activities 5,164,104 5,110,056 54,048 4,988,148 Net central services 0 30,019 (30,019) 117,167 Special Reye,me Funds s Page 58 SPECIAL-REVENUE FUNDS Special revenue funds account for revenues derived; from specific taxes or, other earmarked. revenue sources and are usually required by statute or local ordinance and /or resolution to finance particular functions, or activities of government. 'The City has the following special revenue funds: Community, Development Block Grant Fund: This fund was established to account for funds received under Title I of the Housing and Community Development Act' of 1974. Communications Fund: This fund was established to account for funds received from the franchise fee of the local cable television service. Assets Investments Accounts receivable Accrued interest receivable Due from other funds Due from other governments Total assets Liabilities and Fund Balance Liabilities: Accounts payable Salaries Payable Due to other funds Due to other governments Compensated absences Total liabilities Fund balance: Unreserved - undesignated CITY OF EDINA, MINNESOTA Special Revenue Funds Combining Balance Sheet December 31, 1998 (with comparative totals for December 31, 1997) Community Development Block Grant Communications Page 59 Totals 1998 1997 $ 0 953,417 953,417 881,453 0 72 72 45 0 9,470 9,470 7,310 0 0 0 26,376 10,038 0 10,038 28,171 $ 10,038 962,959 972,997 943,355 Total liabilities and fund balance $ 0 14,723 14,723 52,826 0 0 0 1,229 7,349 157 7,506 5,885 2,689 0 2,689 0 0 0 0 911 10,038 14,880 24,918 60,851 0 948,079 948,079 882,504 10,038 962,959 972,997 943,355 Page. 60 CITY OF EDINA, MINNESOTA Special Revenue Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balance Year ended December 31, 1998 (with comparative totals for year ended December 31, 1997) - - -- - - - Community - - -- - - -- - - - -- - - -- - - - -- - - Development Totals Block Grant Communications 1998 1997 Revenues: ` Franchise fees $ 0 296,427 296,427 331,527 Intergovernmental:,,, Federal grants 96,368 .0 96,368 182,507 Investment income 0 78,996 78;996. 49,067 Total revenues 96,368 375,423, 47:1;791 563 101: Expenditures: Current: Other: Personal services 2,502 54,580 57,082 69,899 Contractual services 93,866 235,943 329,809 351,177 Commodities 0 13,505 13,505 11,352 Fixed charges 0 30,780 30,780 22,524 Capital outlay 0 2,875 2,875 7,638 Total expenditures 96,368 337,683 434,051 462,590 Excess of revenues over expenditures 0 37,740 37,740 100,511 Fund balance -- January 1 as restated 0 910,339 910,339 781,993 Fund balance -- December 31 $ 0 948,079 948,079 882;504 Debt Service Funds Page 61 DEBT SERVICE FUNDS The Debt Service Funds finance and account for the payment of principal and interest on the General Obligation Redevelopment, General Obligation Park Improvements and Tax Increment Bonds. Provisions are made in the City's general property tax levy for money sufficient to meet the general obligation debt. The Improvement Bond Redemption II Fund was established to finance and account for payment of principal and interest on special assessment bonds issued. Financing of this debt service comes primarily from special assessments levied against benefited properties. Assets Cash & investments with fiscal agents Accounts receivable Special assessments receivable: Delinquent Current Deferred Bloomington Taxes Receivable: Delinquent Allowance for uncollectible taxes Due from other funds Due from other governments Total assets Liabilities and Fund Balance Liabilities Other Payables Due to other funds Deferred revenue Total liabilities Fund balance: Reserved for debt service Total fund balance Total liabilities and fund balance Page 62 CITY OF EDINA, MINNESOTA Debt Service Funds Combining Balance Sheet December 31, 1998 (with comparative totals for December 31, 1997) General Improvement 120,753 132,819 Debt Bond Totals 0 Service Redemption II 1998 1997 $ 409,666 0 409,666 17,729,522 0 13,970 13,970 31,427 0 0 0 1,557 0 21,520 21,520 13,999 0 2,406,306 2,406,306 2,532,910 0 120,666 120,666 132,733 8,623 0 8,623 5,907 (8,623) 0 (8,623) (5,907) 322,469 0 322,469 1,698,455 5,618 1,492 7,110 3,835 $ 737,753 2,563,954 3,301,707 22,144,438 0 120,753 120,753 132,819 0 31,718 31,718 0 0 2,427,830 2,427,830 2,546,912 0 2,580,301 2,580,301 2,679,731 737,753 (16,347) 721,406 19,464,707 737,753 (16,347) 721,406 19,464,707 $ 737,753 2,563,954 3,301,707 22,144,438 Page 63 CITY OF EDINA, MINNESOTA Debt Service Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balance Year ended December 31, 1998 (with comparative totals for year ended December 31, 1997) General Improvement - - -- - - -- Debt Bond Totals Service Redemption Ii 1998 1997 Revenues: Taxes $ 729,681 0 729,681 666,072 Special assessments 0 699,354 699,354 840,238 Interest on funds held with fiscal agent 43,331 0 43,331 1,038,850 773,012 699,354 1,472;366 21545,160 Expenditures: Current: Other 0 1,500 1,500 2,281 Debt service: Bond principal 2,039,724 185,000 2,224,724 2,120,000 Interest and fiscal charges 4,068,801 31,008 4,099,809 4,502,948 Total expenditures 6,108,525 217,508 61326,033 6,625,229 Excess (deficiency) of revenue over expenditures (5,335,513) 481,846 (4,853,667) (4,080,069) Other financing sources (uses): Operating transferin (out): HRA 5,166,948 0 5,166,948 4,856,852 Construction fund 0 (1,796,306) (1,796,306) 0 Proceeds of refunding bonds 0 0 0 5,000,000 Payment for refunded bonds (17,260,276) 0 (17,260,276) (8,080,000) Total other financing sources (uses) (12,093,328) (1,796;306) (13,889,634) 1,776,852 Excess (deficiency) of revenues and other financing sources over expenditures and other financing uses (17,428,841) (1,314,460) (18,743,301) (2,303,217) Fund balance - January 1 18,166,594 1,298,113 19,464,707 21,767,924 Fund balance - December 31 $ 737,753 (16,347) 721,406 19,464,707 Capital Project Funds Page 64 CAPITAL PROJECT FUNDS Capital Project Funds account for the resources expended to acquire assets of a relatively permanent nature other than those financed by Enterprise Funds. Construction Fund: This fund is used to account for the various special assessment and state aid projects throughout the City. Housing and Redevelopment Authority of Edina Fund: This fund is used to account for revenues from several sources (property taxes, bond proceeds, investment earnings, etc.) that are designated for housing and redevelopment. Park Improvements Fund: This fund is used to account for projects funded by the 1996 referendum and financed by the General Obligation Park Improvements Series 19966 bond. Revolving Fund: This fund was established to provide financing for capital improvements as designated in the City's capital improvement budget. Page 65 CITY OF EDINA, MINNESOTA Capital Project Funds Combining Balance Sheet December 31, 1998 (with comparative totals for December 31, 1997) Housing and Redevelopment Fund balance(deficit): Reserved for encumbrances 159,204 Authority of Park 0 Totals Assets Construction Edina Improvements Revolving 1998 1997 78,342 Cash $ 0 52,124 3,080 0 55,204 18,279 Investments 0 15,094,869 0 7,010,988 22,105,857 25,796,426 Accounts receivable 0 0 19,000 16,374 35,374 20,716 Accrued Interest receivable 0 111,318 0 42,592 153,910 137,616 Special assessments receivable: Delinquent 0 0 0 2,441 2,441 2,397 Deferred 0 0 0 117,827 117,827 98,439 Taxes receivable 0 224,533 0 0 224,533 46,149 Due from other governments 0 0 0 209 209 326 Total assets $ 0 2,84 15,484 22,080 7,190,431 22,695,355 26,120,348 Liabilities and Fund Balance Liabilities: Accounts payable 16,360 83,265 125,094 10,505 235,224 258,888 Salaries payable 0 0 0 237 237 998 Contracts payable 63,469 56,421 49,776 0 169,666 224,109 Due to other funds 4,627,649 913,066 0 63,575 5,604,290 7,494,686 Due to other governments 18,489 0 0 0 18,489 36 Taxes payable 0 0 0 0 0 1,488,691 Deferred revenue 0 0 0 120,267 120,267 100,836 Total liabilities 4,725,967 1,052,752 174,870 194,584 6,148,173 9,568,244 Fund balance(deficit): Reserved for encumbrances 159,204 0 212,991 0 372,195 103,019 Reserved for special projects 0 0 0 78,342 78,342 78,342 Unreserved- undesignated (4,885,171) 14,430,092 (365,781) 6,917,505 16,096,645 16,370,743 Total fund balance (deficit) (4,725,967) 14,430,092 (152,790) 6,995,847 16,547,182 16,552,104 Total liabilities and fund balance $ 0 o 15,482,844 � 22,080 7,190,431 22,695,355 o 26 ,120,348 Page 66 CITY OF EDINA, MINNESOTA Capital Project Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balance (Deficit) Revenues: Tax increments Special assessments Intergovernmental Charges for services Investment income Rental of property Donations Other revenues Total revenues Expenditures: Current Other. Personal services Professional fees Other Construction costs Total expenditures Excess (deficiency) of revenues over expenditures Other financing sources (uses): Operating transfers in (out): General fund Working capital fund General debt service fund Proceeds from sale of bonds Total other financing sources (uses) Excess (deficiency) of revenues and other financing sources over expenditures and other financing uses Fund balance (deficit) - January 1 as restated Fund balance (deficit)- December 31 Year ended December 31, 1998 (with comparative totals for year ended December 31, 1997) Housing and Redevelopment Authority of Park Totals Construction Edina Improvements Revolving 1998 1997 $ 0 6,784,208 0 0 6,784,208 4,881,825 0 0 0 144,716 144,716 114,968 169,518 0 250,000 0 419,518 170,589 221,110 0 0 0 221,110 1,266,699 0 809,552 59,039 257,773 1,126,364 1,119,372 0 0 0 2,865 2,865 3,351 0 0 0 127,313 127,313 4,025 0 223,730 100,000 138,931 462,661 145,468 390,628 7,817,490 409,039 671,598 9,288,755 7,706,297 0 180,000 11,199 103,756 294,955 471,262 0 48,291 27,554 155,975 231,820 461,984 0 21,304 53,262 40,702 115,268 90,101 2,002,943 2,217,588 1,419,322 325,834 5,965,687 15,867,676 2,002,943 2,467,183 1,511,337 626,267 6,607,730 16,891,023 (1,612,315) 5,350,307 (1,102,298) 45,331 2,681,025 (9,184,726) 0 0 260,000 322,918 582,918 78,142 0 0 15,925 (15,925) 0 0 1,796,306 (5,166,948) 0 0 (3,370,642) (4,856,852) 0 0 0 0 0 7,573,354 1,796,306 (5,166,948) 275,925 306,993 (2,787,724) 2,794,644 183,991 183,359 (826,373) 352,324 (106,699) (6,390,082) (4,909,958) 14,246,733 673,583 6,643,523 16,653,881 22,942,186 E (4,725,967) 14,430,092 (152,790) 6,995,847 16,547,182 16,552,104 Enterprise:Funds Page 67 ENTERPRISE FUNDS Enterprise Funds account for the financing of self supporting :activities of governmental units which render services to the;,general public on a;user charge basis. Records are ;maintained on, the accrual basis of accounting. The reports of Enterprise- Funds are similar to private enterprise and 'self - contained.' Creditors, legislators or the general public can evaluate the performance of the municipal enterprise on the same basis as investor -owned enterprises. The following Enterprise Funds were established to account for the operation of City - owned facilities: Utilities Fund Liquor Fund Swimming Pool Fund Golf Course Fund Arena Fund Art, Center Fund Edinborough Park/Centennial Lake Fund - All activities necessary to provide such services are accounted for in these funds, including, but not limited to, administration, operations, maintenance, financing, debt "service, billing and collection. Page 68 CITY OF EDINA, MINNESOTA Enterprise Funds Combining Balance Sheet December 31, 1998 (with comparative totals for December 31, 1997) Long -term liabilities: Deposits payable 0 0 Swimming Assets Utilities Liquor Pool Current assets: 0 0 0 Petty cash and change funds $ 0 4,340 0 Investments 0 0 0 Cash with fiscal agents 0 0 0 Receivables: 1,403,208 432,626 627,957 Accounts 0 611 0 Customers 2,083,336 0 0 Interest 0 0 0 Special Assessments 46,392 0 0 Taxes 0 0 0 Due from other funds 1,361,350 474,193 65,426 Due from other governments 658 0 0 Inventory 30,545 874,381 0 Total current assets 3,522,281 1,353,525 65,426 Advance to other funds 479,539 473,890 0 Property and equipment, net 22,441,006 714,480 2,148,288 Discounts on bonds 129 0 4,978 Total assets $ 26,442,955 2,541,895 2,218,692 Liabilities and Fund Equity Current liabilities: Accounts payable 157,100 307,092 287 Salaries payable 17,455 19,013 0 Contracts payable 18,193 0 0 Accrued interest payable 8,541 0 17,614 Due to other funds 0 0 0 Due to other governments 256,969 93,826 56 Compensated absences payable 33,346 12,695 0 Total current liabilities 491,604 432,626 17,957 Long -term liabilities: Deposits payable 0 0 0 Deferred revenue 0 0 0 Advance from other funds 0 0 0 Obligation under capital lease 0 0 0 Bonds payable 911,604 0 610,000 Total long -term liabilities 911,604 0 610,000 Total liabilities 1,403,208 432,626 627,957 Fund equity Contributed capital 21,905 0 1,670,967 Retained earnings (deficit): Reserved for debt service 274,998 0 32,500 Reserve for construction 0 0 0 Unreserved - undesignated 25,234,448 2,109,269 (112,732) Total retained earnings (deficit) 25,509,446 2,109,269 (80,232) Total liabilities and fund equity $ 26,934,559 2,541,895 2,218,692 Page 69 Golf Art Edinborough Park Totals Course Arena Center Centennial Lake 1998 1997 4,400 700 781 1,500 11,721 10,765 0 0 0 0 0 10,266 94 848 0 235 1,177 3,994,612 6,970 83,234 0 2,750 93,565 168,658 0 0 0 0 2,083,336 2,117,545 0 0 0 48,674 48,674 53,610 0 0 0 0 46,392 22,153 0 0 0 0 0 236 0 0 0 22,609 1,923,578 900,014 0 0 0 0 658 0 62,049 0 15,274 0 982,249 913,363 73,513 84,782 16,055 75,768 5,191,350 8,191,222 0 0 0 0 953,429 1,596,747 7,625,200 5,209,928 572,382 1,137,089 39,848,373 39,414,920 42,634 11,505 0 0 59,246 65,831 7,741,347 5,306,215 588,437 1,212,857 46,052,398 49,268,720 87,545 37,707 41,035 23,649 654,415 722,691 23,602 5,485 4,107 16,720 86,382 76,726 0 0 0 0 18,193 24,145 161,127 51,307 0 0 238,589 394,506 200,000 50,000 0 0 250,000 250,000 6,710 6,763 864 1,648 366,836 402,957 38,667 16,810 6,923 24,512 132,953 130,308 517,651 168,072 52,929 66,529 1,747,368 2,001,333 3,352 3,500 0 0 6,852 6,170 0 5,040 0 0 5,040 5,040 473,890 479,539 0 0 953,429 1,596,747 24,800 223,200 0 62,000 310,000 360,000 5,660,000 1,860,000 0 0 9,041,604 13,190,000 6,162,042 2,571,279 0 62,000 10,316,925 15,157,957 6,679,693 2,739,351 52,929 128,529 12,064,293 17,159,290 0 3,661,502 323,373 940,173 6,617,920 6,096,611 1,115,031 184,591 0 0 1,607,120 1,607,120 0 0 750 0 750 750 (53,377) (1,279,229) 211,385 144,155 26,253,919 24,404,949 1,061,654 (1,094,638) 212,135 144,155 27,861,789 26,012,819 7,741,347 5,306,215 588,437 1,212,857 46,544,002 49,268,720 Page 70 CITY OF EDINA, MINNESOTA Enterprise Funds Combining Statement of Revenues, Expenses and Changes in Retained Earnings (Deficit) December 31, 1998 (with comparative totals for December 31, 1997) Swimming Utilities Liquor Pool Sales and cost of sales: Sales $ 0 7,986,577 0 Cost of sales 0 6,039,893 0 Gross profit 0 1,946,684 0 Operating revenues: Charges for services 8,108,612 0 523,800 Total gross profit and operating revenues 8,108,612 1,946,684 523,800 Operating expenses: Disposal charges 3,185,784 0 0 Personal services 695,363 685,927 158,847 Contractual services 1,652,817 163,949 72,122 Commodities 418,933 34,094 20,811 Central services 456,612 229,980 15,984 Depreciation 815,599 50,700 150,881 Total operating expenses 7,225,108 1,164,650 418,645 Operating income (loss) 883,504 782,034 105,155 Nonoperating revenues (expenses): Investment income 0 0 0 Donations 0 0 0 Miscellaneous revenue (expense) 0 (903) 0 Interest from fiscal agent 0 0 0 Interest and fiscal charges (22,184) 0 (35,416) Interest on capital lease 0 0 0 Gain (loss) on sale of fixed assets (4,098) (13,832) 0 Amortization of bond discount (1,540) 0 (356) Total nonoperating revenues (expenses) (27,822) (14,735) (35,772) Income (loss) before operating transfers 855,682 767,299 69,383 Operating transfers in (out): General fund 0 0 (150,000) Art center fund 0 (236,000) 0 Liquor store fund 0 0 0 Golf Course fund 0 0 0 Arena fund 0 (222,000) 0 Gun Range 0 0 0 Edinborough Park/Centennial Lake 0 0 0 Total operating transfers, net 0 (458,000) (150,000) Net income (loss) 855,682 309,299 (80,617) Add depreciation on contributed assets 221 0 96,910 Increase (decrease) in retained earnings 855,903 309,299 16,293 Retained earnings (deficit) - January 1 24,653,543 1,799,970 (96,525) Residual equity transfer out 0 0 0 Retained earnings (deficit) - December 31 $ 25,509,446 2,109,269 Golf Art Edinborough Park Course Arena Center Centennial Lake 0 0 0 0 0 0 0 0 0 0 0 0 3,452,757 1,065,837 271,163 752,771 3,452,757 1,065,837 271,163 752,771 0 0 0 0 1,213,053 337,846 278,214 616,154 440,891 359,122 78,139 292,483 295,985 63,200 84,594 164,215 224,844 72,396 37,884 174,456 510,826 313,940 37,317 140,945 2,685,599 1,146,504 516,148 1,388,253 767,158 (80,667) (244,985) (635,482) 0 0 1,205 301,325 0 0 13,692 0 0 0 9,779 0 0 0 0 0 (324,150) (103,876) 0 0 (1,425) (12,824) 0 (3,562) 8,424 (190) 0 (5,436) (3,538) (1,151) 0 0 (320,689) (118,041) 24,676 292,327 446,469 (198,708) (220,309) (343,155) 0 0 0 222,000 0 0 236,000 0 0 222,000 0 0 0 40,000 0 0 (40,000) 0 0 0 0 0 0 0 0 0 0 0 (40,000) 262,000 236,000 222,000 406,469 63,292 15,691 (121,155) 0 180,905 9,075 113,198 406,469 244,197 24,766 (7,957) 655,185 (1,338,835) 187,369 152,112 0 0 0 0 1,061,654 (1,094,638) 212,135 144,155 Page 71 Totals 1998 1997 7,986,577 7,426,218 6,039,893 5,607,325 1,946,684 1,818,893 14,174,940 13,275,588 16,121,624 15,094,481 3,185,784 3,715,800 3,985,404 3,955,454 3,059,523 2,610,358 1,081,832 986,910 1,212,156 1,069,164 2,020,208 1,779,721 14,544,907 14,117,407 1,576,717 977,074 302,530 374,217 13,692 34,102 8,876 6,556 0 182,924 (485,626) (803,155) (17,811) (19,761) (15,132) (154,067) (6,585) (14,956) (200,056) (394,140) 1,376,661 582,934 72,000 1,600,000 0 (67,000) 222,000 214,408 40,000 0 (262,000) (100,000) 0 (22,408) 0 (25,000) 72,000 1,600,000 1,448,661 2,182,934 400,309 214,074 1,848,970 2,397,008 26,012,819 23,628,830 0 (13,019) 27,861,789 26,012,819 Cash flows from capital financing activities Net acquisition of capital assets Gain (loss) on sale of fixed assets Principal paid on revenue bonds Principal paid on capital lease Interest earned from fiscal agent Interest paid on capital lease Interest paid on bonds Net cash (used) provided for capital financing activities Cash flows from investing activities Decrease in interest receivable Proceeds from sale of investments Investment income Net cash provided by investing activities Net increase (decrease) in cash and cash equivalents Cash and equivalents, beginning of year Cash and equivalents, end of year Supplemental disclosure of noncash noncapital financing activity: Donation of investments Contribution of fixed assets Total noncash noncapital financing activity (1,007,928) (61,751) (4,098) (13,832) Page 72 CITY OF EDINA, MINNESOTA 0 0 0 0 Enterprise Funds 0 (22,184) 0 0 Combining Statement of Cash Flows 0 0 0 (2,179,218) December 31, 1998 4,340 0 2,183.712 0 (with comparative totals for year ended December 31, 1997) 0 4,494 0 Swimming Golf Cash flows from operating activities: Utilities Liquor Pool Course Operating income $ 883,504 782,034 105,155 767,158 Adjustments to reconcile operating income to net cash provided by operating activities Depreciation expense 815,599 50,700 150,881 510,826 Changes in assets and liabilities: (Increase) decrease in accounts receivable 127 1,133 0 6,728 (Increase) decrease in customer accounts receivable 34,209 0 0 0 Increase in special assessments receivable (24,239) 0 0 0 (Increase) decrease in taxes receivable 236 0 0 0 (Increase) decrease in due from other governments (658) 0 0 0 Increase in inventory (8,803) (48.103) 0 (5,863) Increase (decrease) in accounts payable (1,066) (105,029) (125) 17,012 Increase in salaries payable 2,611 1,963 0 7,672 Increase (decrease) in contracts payable (5,952) 0 0 0 Decrease in accrued interest payable (7,795) 0 (459) (84,230) Increase (decrease) in due to other governments (42,553) 5,912 56 1,358 Increase in compensated absences payable (329) (476) 0 706 Increase (decrease) in deposits payable 0 0 0 682 Decrease in deferred revenue 0 0 0 0 Increase (decrease) in due from other funds (554,622) (453,025) (16,161) 0 Increase (decrease) in due to other funds 0 0 0 0 Total adjustments 206,765 (546,925) 134,192 454,891 Net cash provided by operating activities 1,090,269 235,109 239,347 1,222,049 Cash flows from noncapital financing activities: Donations 0 0 0 0 Miscellaneous revenue (expense) 0 (903) 0 0 Increase (decrease) in advance to other funds 343,941 299,377 0 0 Increase (decrease) in advance from other funds 0 0 0 (299,377) Operating transfer in (out}- General Fund 0 0 (150,000) 0 Operating transfer (out)--Art Center 0 (236,000) 0 0 Operating transfer in -- Liquor Store Fund 0 0 0 0 Operating transfer in -Golf Course Fund 0 0 0 0 Operating transfer (out) -Arena 0 (222,000) 0 (40,000) Operating transfer (out)--Gun Range 0 0 0 0 Operating transfer (out}- Edinborough Park 0 0 0 0 Residual equity transfer out 0 0 0 0 Net cash (used) provided for noncapital financing activities 343,941 (159,526) (150,000) (339,377) Cash flows from capital financing activities Net acquisition of capital assets Gain (loss) on sale of fixed assets Principal paid on revenue bonds Principal paid on capital lease Interest earned from fiscal agent Interest paid on capital lease Interest paid on bonds Net cash (used) provided for capital financing activities Cash flows from investing activities Decrease in interest receivable Proceeds from sale of investments Investment income Net cash provided by investing activities Net increase (decrease) in cash and cash equivalents Cash and equivalents, beginning of year Cash and equivalents, end of year Supplemental disclosure of noncash noncapital financing activity: Donation of investments Contribution of fixed assets Total noncash noncapital financing activity (1,007,928) (61,751) (4,098) (13,832) (400,000) 0 0 0 0 0 0 0 (22,184) 0 (1,434,210) (75,583) (31,181) (303,214) 0 8,424 (22,750) (2,437,525) 0 (4,000) 0 0 0 (1,425) (35,416) (324,150) (89,347) (3,061,890) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2,179,218) 0 4,340 0 2,183.712 0 4.340 0 4,494 0 0 0 0 22.126 0 18,725 0 $ 22,126 0 18,725 0 Page 73 Art Edinborough Park Totals Arena Center Centennial Lake 1998 1997 (80.667) (244,985) (635,482) 1,576,717 977,074 313,940 37,317 140,945 2,020,208 1,779.721 69,488 0 (2,383) 75,093 (59,032) 0 0 0 34,209 (28,092) 0 0 0 (24,239) (1,526) 0 0 0 236 (236) 0 0 0 (658) 3,757 0 (6,117) 0 (68,886) (115,757) (2,498) 27,626 (4,196) (68,276) 266,609 (5,266) 1,084 1,592 9,656 19,564 0 0 0 (5,952) 14,357 (63,433) 0 0 (155,917) (13,352) (1,596) 401 301 (36,121) 289,668 1,237 2,088 (581) 2,645 6,772 0 0 0 682 (3,981) 0 0 0 0 (24,401) 0 643 (399) (1,023,564) (817,830) 0 0 0 0 (220,458) 311,872 63,042 135,279 759,116 1,095,783 231,205 (181,943) (500,203) 2,335,833 2,072,857 0 13,692 0 13,692 23,836 0 10,984 0 10.081 6,556 0 0 0 643,318 194,137 (343,941) 0 0 (643,318) (1.114,668) 0 0 222,000 72,000 1,600,000 0 0 0 (236,000) (67,000) 222,000 236,000 0 458,000 214,408 40,000 0 0 40,000 0 0 0 0 (262,000) (100,000) 0 0 0 0 (22,408) 0 0 0 0 (25,000) 0 0 0 0 (13,019) (81,941) 260,676 222,000 95,773 696,842 (30,058) (88,443) (9,468) (1,532,043) (1,679,789) (190) 0 (5,436) (15,132) (154,067) (1,779,725) 0 0 (4,640,000) (685,000) (36,000) 0 (10,000) (50,000) (45,000) 0 0 0 0 182,924 (103,876) 0 (3.562) (108,863) (236,638) (12,824) 0 0 (394.574) (586,278) (1,962,673) (88,443) (28,466) (6,740,612) (3,203,848) 0 0 4,936 4,936 16,063 0 10.266 0 10,266 0 0 0 301,325 301,325 374,217 0 10,266 306,261 316,527 390,280 (1,813,409) 556 (408) (3,992,479) (43.869) 1,814,957 225 2,143 4,005,377 4,049,246 1,548 781 1,735 12,898 4,005,377 0 0 0 0 10,266 264,249 322.929 293,589 921,618 5,681,704 264,249 322,929 293,589 921,618 5,691,970 Page 74 CITY OF EDINA, MINNESOTA Utilities Fund Balance Sheet December 31, 1998 (with comparative amounts for December 31, 1997) Assets Current assets: Receivables: Accounts Customers Assessments Taxes Due from other funds Due from other governments Inventory Total current assets Advance to other funds Property and equipment, net Discount on bonds Total assets Liabilities and Retained Earnings Current liabilities: Accounts payable Salaries payable Contracts payable Accrued interest payable Due to other governments Compensated absences payable Total current liabilities Long -term liabilities: Bonds payable Total liabilities Fund equity: Contributed capital Retained earnings: Reserved for debt service Unreserved -- undesignated Total retained earnings 1998 1997 $ 0 2,083,336 46,392 0 1,361,350 658 30,545 3,522,281 479,539 22,441,006 129 127 2,117,545 22,153 236 806,728 0 21,742 2,968,531 823,480 22,226,551 1,669 $ 26,442,955 26,020,231 157,100 17,455 18,193 8,541 256,969 33,346 491,604 158,166 14,844 24,145 16,336 299,522 33,675 546,688 420,000 820,000 911,604 1,366,688 21,905 274,998 25,234,448 25,509,446 0 274,998 24,378,545 24,653,543 Total liabilities and retained earnings $ 26,442,955 26,020,231 Page 75 CITY OF EDINA, MINNESOTA Utilities Fund Statement of Revenues, Expenses and Changes in Retained Earnings Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) 1998 1997 Operating revenues: Storm sewer charges $ 575,658 571,312 Water charges 2,566,606 2,235,487 Sewer charges 4,377,827 4,627,618 Recycling 498,796 536,330 Sale of meters 25,086 15,946 Other 64,639 105,941 Total operating revenues 8,108,612 8,092,634 Operating expenses: Disposal charges - contractual services 3,185,784 3,715,800 Source of supply: Personal services 102,938 102,672 Contractual services 59,302 80,149 Commodities 51,083 100,776 Distribution: Personal services 228,629 252,934 Contractual services 492,250 447,026 Commodities 193,548 206,379 Purification: Personal services 53,625 56,469 Contractual services 120,756 102,425 Commodities 109,534 54,371 Source of collection: Personal services 46,951 51,454 Contractual services 8,436 7,938 Commodities 3,630 2,335 Storm sewer: Personal services 35,956 71,074 Contractual services 114,227 115,767 Commodities 38,504 50,843 General and administrative: Personal services 210,698 256,691 Contractual services 450,408 146,960 Commodities 15,620 6,322 Recycling: Personal services 16,566 18,813 Contractual services 407,438 505,198 Commodities 7,014 4,150 Central services 456,612 396,096 Depreciation 815,599 771,851 Total operating expenses 7,225,108 7,524,493 CITY OF EDINA, MINNESOTA Utilities Fund Statement of Revenues, Expenses and Changes in Retained Earnings Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) Operating income Nonoperating revenues (expenses): Interest and fiscal charges Gain (loss) from sale of fixed assets Amortization of bond discount Total nonoperating expenses Net income Add depreciation on contributed assets Increase in retained earnings Retained earnings -- January 1 Retained eamings— December 31 1998 $ 883,504 (22,184) (4,098) (1,540) (27,822) 855,682 221 855,903 24,653,543 $ 25,509,446 1997 568,141 (40,744) 18,110 (1,540) (24,174) 543,967 0 543,967 24,109,576 24,653,543 Page 76 �. Page 77 CITY OF EDINA, MINNESOTA Utilities Fund Statement of Cash Flows Year ended December 31, 1998 - (with comparative amounts for year ended year ended December 31,1997) -- 1997 - - - -- Cash flows from operating activities: Operating,income $ 883,504 568;141 Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation. expense 815,599- 771,851 Changes in assets and liabifties: Decrease in accounts receivable 127• 31106 (Increase) decrease in customer accounts receivable 34,209 (28,092) Increase in assessments'receivable (24,239) . (.1,526) (Increase) decrease in taxes receivable 236 (236) (Increase) decrease in due from other governments (658) 3,757 Increase in inventory (8,803) (4,512) Increase (decrease) in accounts payable (1,066) 2,672 Increase in salaries payable 2,611 2,488 ,.Increase (decrease).in contracts payable- (5,952) 14,357 Decrease in accrued interest payable (7,795) (7,216) Increase (decrease) in due to other governments (42,553) 289,395 Increase (decrease) in compensated absences payable (329) 2,922 Decrease in deferred revenue 0 (19,808) Decrease in due from other funds (554,622) (806,728) Total adjustments .. 206,765 -222,430 Net cash provided by operating activities 1,090;269 790,571 Cash flows from noncapital financing activities: Decrease in advance to other funds 343;941 665,884 Net cash provided by noncapital financing activities 343,941 665,884 Cash flows from capital financing activities: Net acquisition of capital assets (1,007,928) (1,043,821) Gain (loss) from sale of fixed assets (4,098) 1?8,110 Principal paid orrrevenue bonds (400,000) (390,000) k Interest paid on bonds . (22,184) (40,744). Net cash. used by capital financing activities (1,434;210) (1,456;455). Net decrease in cash and,cash equivalents 0 0 Cash and cash equivalents, beginning of year 0 0 Cash and cash equivalents, end of year $ 0 0 CITY OF EDINA, MINNESOTA Liquor Fund Balance Sheet December 31, 1998 (with comparative amounts for December 31, 1997) Assets Current assets: Petty cash and change funds Accounts receivable Due from other funds Inventory Total current assets Advance to other funds Property and equipment, net Total assets Liabilities and Retained Earnings Current liabilities: Accounts payable Salaries payable Due to other governments Compensated absences payable Total current liabilities Retained earnings: Unreserved — undesignated Total liabilities and retained earnings 1998 1997 $ 4,340 4,340 611 1,744 474,193 21,168 874,381 826,278 1,353,525 853,530 473,890 773,267 714,480 703,429 $ 2,541,895 2,330,226 307,092 412,121 19,013 17,050 93,826 87,914 12,695 13,171 432,626 530,256 2,109,269 1,799,970 $ 2,541,895 2,330,226 Page 78 Page 79 CITY OF EDINA, MINNESOTA Liquor Fund Statement of Revenues, Expenses and Changes in Retained Earnings Year ended December 31, 1998 (with comparative totals for year ended December 31, 1997) Net income Retained eamings- January 1 Retained eamings- December 31 309,299 506,250 1,799,970 1,293,720 $ 2,109,269 1,799,970 1998 1997 50th Street Yorkdale Vernon Totals Totals Sales $ 1,640,224 3,713,423 2,632,930 7,986,577 7,426,218 Cost of sales 1,214,787 2,818,936 2,006,170 6,039,893 5,607,325 Gross profit 425,437 894,487 626,760 1,946,684 1,818,893 Operating expenses: Selling 111,444 192,500 146,369 450,313 400,901 Occupancy 47,446 64,374 27,366 139,186 128,762 Administrative 155,143 239,783 180,225 575,151 567,975 Total operating expenses 314,033 496,657 353,960 1,164,650 1,097,638 Operating income 111,404 397,830 272,800 782,034 721,255 Nonoperating revenues (expenses): (378) (480) (45) (903) (185) Miscellaneous expense Loss on sale of fixed assets (166) (12,939) (727) (13,832) (412) Total nonoperating revenues (expenses) (544) (13,419) (772) (14,735) (597) Income before operating transfer out $ 110,860 384,411 272,028 767,299 720,658 Operating transfer out: Art Center (236,000) (67,000) Operating transfer out: Gun Range 0 (22,408) Operating transfer out: Arena (222,000) (100,000) Operating transfer out: Edinborough Park 0 (25,000) (458,000) (214,408) Net income Retained eamings- January 1 Retained eamings- December 31 309,299 506,250 1,799,970 1,293,720 $ 2,109,269 1,799,970 CITY OF EDINA, MINNESOTA Liquor Fund Statement of Cash Flows Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) Cash flows from operating activities: Operating income Adjustments to reconcile operating income (loss) to net cash provided by operating activities: Depreciation expense Changes in assets and liabilities: (Increase) decrease in accounts receivable Increase in inventory Increase (decrease) in accounts payable Increase in salaries payable Increase in due to other governments Increase (decrease) in compensated absences payable Increase in due from other funds Total adjustments Net cash provided by operating activities Cash flows from noncapital financing activities: Miscellaneous expense (Increase) decrease in advance to other funds Operating transfer (out) --Art Center Operating transfer (out)- -Gun Range Operating transfer (out) —Arena Operating transfer (out) — Edinborough Park Net cash used by noncapital financing activities Cash flows from capital financing activities: Acquisition of capital assets Loss on sale of fixed assets Net cash used by capital financing activities Net increase in cash and cash equivalents Cash and cash equivalents, beginning of year Page 80 1998 1997 782,034 721,255 50,700 1,133 (48,103) (105,029) 1,963 5,912 (476) (453,025) (546,925) 235,109 (903) 299,377 (236,000) 0 (222,000) 0 (159,526) 45,568 359 (113,787) 214,588 1,303 (9,863) (3,895) (21,168) 113,105 834,360 (185) (547,007) (67,000) (22,408) (100,000) (25,000) (761,600) (61,751) (71,648) (13,832) (412) (75,583) (72,060) 700 4,340 3,640 Cash and cash equivalents, end of year $ 4,340 4,340 CITY OF EDINA, MINNESOTA Liquor Fund Schedule of Operating Expenses Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) Selling: Personal services Contractual services Direct promotion Commodities Total selling Occupancy: Personal services Contractual services: Professional services Burglar alarm Heat Laundry and rug service Light and power Maintenance, renting and cooling Repair and maintenance Rubbish hauling Telephone Water and sewer service Commodities Depreciation Total occupancy Administrative: Personal services Contractual services: Data processing Mileage Professional service Miscellaneous Commodities Central services Total administrative Page 81 Totals 50th Street Yorkdale Vernon 1998 1997 $ 102,831 178,244 137,058 418,133 369,793 4,348 2,686 2,890 9,924 10,187 4,265 11,570 6,421 22,256 20,921 111,444 192,500 146,369 450,313 400,901 3,713 4,025 1,116 8,854 7,947 1,021 12,553 682 14,256 11,841 585 631 331 1,547 2,249 437 1,448 1,152 3,037 4,324 1,129 2,201 664 3,994 3,914 10,649 13,991 7,688 32,328 28,770 434 1,119 683 2,236 1,051 3,987 3,773 204 7,964 4,613 1,615 855 808 3,278 1,979 1,138 1,385 1,012 3,535 9,504 238 152 196 586 445 4,357 2,459 55 6,871 6,557 18,143 19,782 12,775 50,700 45,568 47,446 64,374 27,366 139,186 128,762 74,754 110,424 73,762 258,940 245,652 1,200 1,800 1,500 4,500 7,104 138 1,976 14 2,128 2,006 16,245 30,887 19,736 66,868 82,196 3,176 2,375 2,217 7,768 3,173 3,710 761 496 4,967 3,264 55,920 91,560 82,500 229,980 224,580 155,143 239,783 180,225 575,151 567,975 $ 314,033 496,657 353,960 1,164,650 1,097,638 Page 82 CITY OF EDINA, MINNESOTA Swimming Pool Fund Balance Sheet December 31, 1998 (with comparative amounts for December 31, 1997) Assets 1998 Current assets: Due from other funds Total current assets Property and equipment, net Discount on bonds Total assets Liabilities and Retained Earnings Current liabilities: Accounts payable Accrued interest payable Due to other governments Total current liabilities Long -term liabilities Bonds payable Total liabilities Fund equity: Contributed capital Retained earnings: Reserved for debt service Unreserved -- undesignated Total retained earnings (deficit) 1997 $ 65,426 49,265 65,426 49,265 2,148,288 2,249,263 4,978 5,334 $ 2,218,692 2,303,862 287 17,614 56 17,957 412 18,073 0 18,485 610,000 632,750 627,957 651,235 1,670,967 1,749,152 32,500 32,500 (112,732) (129,025) (80,232) (96,525) Total liabilities and fund equity $ 2,218,692 2,303,862 CITY OF EDINA, MINNESOTA Swimming Pool Fund Statement of Revenues, Expenses and Changes in Retained Earnings (Deficit) Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) Operating revenues: Season tickets General admissions Rentals and instruction programs Registration Concessions (less cost of goods sold) Total operating revenues Operating expenses: Personal services Contractual services Commodities Central services Depreciation Total operating expenses Operating income (loss) Nonoperating expenses: Miscellaneous expense Interest and fiscal charges Loss on sale of fixed assets Amortization of bond discount Total nonoperating expenses Income (loss) before operating transfers Operating Transfer out — General fund Net income (loss) Add depreciation on contributed assets Increase (decrease) in retained earnings Retained earnings (deficit) — January 1 Retained earnings (deficit) — December 31 1998 $ 281,849 161,079 2,923 24,700 53,249 523,800 158,847 72,122 20,811 15,984 150,881 418,645 105,155 0 (35,416) 0 (356) (35,772) 69,383 (150,000) (80,617) 96,910 16,293 (96,525) $ (80,232) 1997 153,712 71,389 10,042 24,250 16,979 276,372 124,320 37,331 32,414 10,584 103,005 307,654 (31,282) (262) (36,764) (95,649) (356) (133,031) (164,313) 0 (164,313) 48,267 (116,046) 19,521 (96,525) Page 83 CITY OF EDINA, MINNESOTA Swimming Pool Fund Statement of Cash Flows Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) Cash flows from operating activities: Operating income Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense Changes in assets and liabilities: Decrease in accounts receivable Increase (decrease) in accounts payable Increase (decrease) in accrued interest payable Increase in due to other governments Increase in due from other funds Total adjustments Net cash provided by operating activities Cash flows from noncapital financing activities: Miscellaneous expense Decrease in advance to other funds Operating transfer out - General Fund Net cash used by noncapital financing activities Cash flows from capital financing activities: Net acquisition of capital assets Loss on sale of fixed assets Principal paid on revenue bonds Interest paid on bonds Net cash used by capital financing activities Net increase in cash and cash equivalents Cash and cash equivalents, beginning of year Page 84 1998 1997 $ 105,155 (31,282) 150,881 0 (125) (459) 56 (16,161) 134,192 239,347 0 0 (150,000) (150,000) (31,181) 0 (22,750) (35,416) (89,347) 0 103,005 35 305 199 0 (49,265) 54,279 22,997 (262) 74,975 0 74,713 44,703 (95,649) (10,000) (36,764) (97,710) 0 0 0 Cash and cash equivalents, end of year $ 0 0 Page 85 CITY OF EDINA, MINNESOTA Golf Course Fund Balance Sheet December 31, 1998 (with comparative amounts for December 31, 1997) Assets 1998 1997 Current assets: Petty cash and change funds Cash with fiscal agents Accounts receivable Inventory Total current assets Property and equipment, net Discount on bonds Total assets Liabilities and Retained - Eamings Current liabilities: Accounts payable Salaries payable Accrued interest payable Due to other funds Due to other governments Compensated absences payable Total current liabilities Long -term liabilities: Deposits payable Advance from other funds Obligation under capital lease Bonds payable Total liabilities Retained earnings: Reserved for debt service Unreserved -- undesignated Total retained eamings $ 4,400 94 6,970 62,049 73,513 4,000 2,179,712 13,698 56,186 2,253,596 7,625,200 7,832,811 42,634 46,173 $ 7,741,347 10,132,580 87,545 23,602 161,127 200,000 6,710 38,667 517,651 3,352 473,890 24,800 5,660,000 6,679,693 1,115,031 (53,377) 1,061,654 70,533 15,930 245,357 200,000 5,352 37,961 575,133 2,670 773,267 28,800 8,097,525 9,477,395 1,115,031 (459,846) 655,185 Total liabilities and retained eamings $ 7,741,347 10,132,580 Page 86 CITY OF EDINA, MINNESOTA Golf Course Fund Statement of Revenues, Expenses and Changes in Retained Earnings Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) 1998 1997 Operating revenues: Greens fees $ 1,853,433 1,627,618 Golf cars 269,370 183,488 Other rental fees 87,778 132,325 Patron cards 139,149 141,546 Concessions pess cost of goods sold) 186,167 151,108 Range 320,909 312,308 Dome 429,334 472,670 Lessons 70,870 74,212 Pro Shop (less cost of goods sold) 90,323 66,634 Other 5,424 8,346 Total operating revenues 3,452,757 3,170,255 Operating expenses: Administration 732,182 701,241 Building -club house 147,775 128,433 Maintenance of course and grounds 625,418 523,209 Range and grill 233,027 216,731 Dome 217,822 245,341 Richards 149,575 133,898 Pro Shop 68,974 57,279 Depreciation 510,826 516,927 Total operating expenses 2,685,599 2,523,059 Operating income 767,158 647,196 Nonoperating revenues (expenses): Interest from fiscal agent 0 109,884 Interest and fiscal charges (324,150) (494,542) Interest on capital lease (1,425) (1,581) Gain (loss) on sale of fixed assets 8,424 (68,344) Amortization of bond discount (3,538) (8,583) Total nonoperating revenues(expenses) (320,689) (463,166) Income before operating transfers 446,469 184,030 Operating transfer out - Arena (40,000) 0 (40,000) 0 Net income 406,469 184,030 Retained eamings - January 1 655,185 471,155 Retained earnings- December 31 $ 1,061,654 655,185 CITY OF EDINA, MINNESOTA Golf Course Fund Statement of Cash Flows Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) Cash flows from operating activities: Operating income Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense Changes in assets and liabilities: Decrease in accounts receivable (Increase) decrease in inventory Increase in accounts payable Increase in salaries payable Decrease in accrued interest payable Increase in due to other governments Increase in compensated absences payable Increase (decrease) in deposits payable Decrease in deferred revenue Total adjustments Net cash provided by operating activities Cash flow from noncapital financing activities: Decrease in advance from other funds Operating transfer out - Arena fund Net cash used by noncapital financing activities Cash flow from capital financing activities: Net acquisition of capital assets Gain (loss) from sale of fixed assets Principal paid on revenue bonds Principal paid on capital lease Interest earned from fiscal agent Interest paid on capital lease Interest paid on bonds Net cash used by capital financing activities Net decrease in cash and cash equivalents Cash and cash equivalents, beginning of year Page 87 1998 1997 767,158 647,196 510,826 6,728 (5,863) 17,012 7,672 (84,230) 1,358 706 682 0 454,891 1,222,049 (299,377) (40,000) (339,377) (303,214) 8,424 (2,437,525) (4,000) 0 (1,425) (324,150) (3,061,890) (2,179,218) 2,183,712 516,927 15,524 2,635 25,456 3,980 (5,958) 2,721 2,630 (3,981) (4,593) 555,341 1,202,537 (56,910) 0 (56,910) (439,075) (68,344) (265,750) (3,600) 109,884 (1,581) (494,542) (1,163,008) (17,381) 2,201,093 Cash and cash equivalents, end of year $ 4,494 2,183,712 Page 88 CITY OF EDINA, MINNESOTA Goff Course Fund Schedule of Operating Expenses Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) Building -Club House Personal services 1998 1997 Administration 83,439 80,490 Personal services $ 361,511 362,306 Contractual services 122,489 115,199 Commodities 38,830 25,470 Central services 209,352 198,266 Total administration 732,182 701,241 Building -Club House Personal services 44,026 34,289 Contractual services 83,439 80,490 Commodities 20,310 13,654 Total building -Club House 147,775 128,433 Maintenance of course and grounds: Personal services 397,341 371,266 Contractual services 93,689 34,766 Commodities 134,388 117,177 Total maintenance of course and grounds 625,418 523,209 Total golf dome Range and grill: 245,341 Personal services 179,139 167,173 Contractual services 12,747 6,257 Commodities 41,141 43,301 Total range and grill 233,027 216,731 Golf dome: Personal services 90,266 96,573 Contractual services 75,151 120,859 Commodities 36,913 25,415 Central services 15,492 2,494 Total golf dome 217,822 245,341 Richards: Personal services 100,141 87,732 Contractual services 26,561 22,006 Commodities 22,873 24,160 Total Richards 149,575 133,898 Pro Shop Personal services 40,629 36,190 Contractual services 26,815 16,756 Commodities 1,530 4,333 68,974 57,279 Depreciation 510,826 516,927 Total operating expenses $ 2,685,599 2,523,059 Page 89 CITY OF EDINA, MINNESOTA Arena Fund Balance Sheet December 31, 1998 (with comparative amounts for December 31, 1997) Assets Current assets: Petty cash and change funds Cash with fiscal agents Accounts receivable Total current assets Property and equipment, net Discount on bonds Total assets Liabilities and Retained Earnings Current liabilities: Accounts payable Salaries payable Accrued interest payable Due to other funds Due to other governments Compensated absences payable Total current liabilities Long -term liabilities: Deposits payable Deferred revenue Advance from other funds Obligation under capital lease Bonds payable Total liabilities Fund equity: Contributed capital Retained earnings: Reserved for debt service Unreserved -- undesignated Total retained earnings (deficit) 1998 1997 $ 700 848 83,234 84,782 700 1,814,257 152,722 1,967,679 5,209,928 5,229,562 11,505 12,655 $ 5,306.215 7,209,896 37,707 5,485 51,307 50,000 6,763 16,810 168,072 3,500 5,040 479,539 223,200 1,860,000 2,739,351 3,661,502 184,591 (1,279,229) (1,094,638) 40,205 10,751 114,740 50,000 8,359 15,573 239,628 3,500 5,040 823,480 259,200 3,639,725 4,970,573 3,578,158 184,591 (1,523,426) (1,338,835) Total liabilities and retained earnings $ 5,306,215 7,209,896 Page 90 CITY OF EDINA, MINNESOTA Arena Fund Statement of Revenues, Expenses and Changes in Retained Earnings (Deficit) Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) Operating expenses: Personal services 1998 1997 Operating revenues: 359,122 264,574 Rental fees $ 848,306 670,742 Season ticket sales 4,882 6,330 Daily skating fees 12,552 12,677 Admissions 65,777 60,866 Lessons 90,274 88,260 Concessions(less cost of goods sold) 2,027 1,934 Vending machine commissions 24,008 25,355 Services -skate sharpening 18,011 14,527 Total operating revenues 1,065,837 880,691 Operating expenses: Personal services 337,846 317,737 Contractual services 359,122 264,574 Commodities 63,200 64,931 Central services 72,396 57,996 Depreciation 313,940 216,544 Total operating expenses 1,146,504 921,782 Operating income (loss) (80,667) (41,091) Nonoperating revenues (expenses): Donations 0 3,000 Interest from fiscal agent 0 73,040 Interest and fiscal charges (103,876) (231,105) Interest on capital lease (12,824) (14,228) Gain (loss) on sale of assets (190) 0 Amortization of bond discount (1,151) (4,477) Total nonoperating expenses (118,041) (173,770) Net loss before operating transfer in (198,708) (214,861) Operating transfer in: Liquor store fund 222,000 100,000 Golf course fund 40,000 0 Total operating transfers 262,000 100,000 Net Income (loss) 63,292 (114,861) Add depreciation on contributed assets 180,905 87,228 Increase (decrease) in retained earnings 244,197 (27,633) Retained earnings (deficit)- January 1 (1,338,835) (1,311,202) Retained earnings (deficit)- December 31 $ (1,094,638) (1,338,835) Page 91 CITY OF EDINA, MINNESOTA Arena Fund Statement of Cash Flows Year ended December. 31, 1998 (with comparative amounts for year. ended December 31, 1997) — --- - - - - -- - - - -- _- - - -- - - - -- — - - -- — -- - - - - -- 1998- - - - - -- -- - -- 1997__ - - Cash flows from operating activities: (1,779,725) (19,250) Operating income (loss) (80,667) (41,091) Adjustments to,reconcile operating income to (103,876) (231,105) net cash provided by operating activities: .114,228) (1,962,673) Depreciation expense 313,940 216,544 Changes in assets and' liabilities: (Increase) decrease in accounts receivable 69,488 (78,044) increase (decrease) in accounts payable (2,498) 27,364 Increase (decrease) in salaries payable (5,266) 5,484 Decrease in accrued interest payable (63,433) (377) Increase (decrease) in due to other governments (1,596) 7,512 Increase in compensated absences payable 1,237 1,514 Total adjustments 311,872 179,997 Net cash provided by operating activities 231,205 138;906 Cash flows from noncapital. financing activities: Donations 0 3,000 Increase (decrease) in advance from other funds (343,941) 69,474 Operating transfer in— Liquor Fund 222,000 100,000 Operating transfer in =Golf Course Fund 40,000 0 Net cash (used) provided by noncapital financing activities (81,941) 172,474 Cash flows from capital financing activities: Net acquisition of capital assets Loss from sale of fixed assets Principal paid on revenue bonds Principal paid on capital lease Interest earned from fiscal agent Interest paid on,capital lease Interest paid on bonds Net cash used for capital financing activities Net decrease in cash and cash equivalents Cash and cash, equivalents; beginning of year Cash and cash equivalents, end of year (30,058) (114,827) (190) 0 (1,779,725) (19,250) (36,000) (32,400) 0 73,040 (103,876) (231,105) (12,824) .114,228) (1,962,673) (338,770) (1,813;409) (27,390) 1,814,957 1;842,347 $ 1,548 1,814,957 Page 92 CITY OF EDINA, MINNESOTA Art Center Fund Balance Sheet December 31, 1998 (with comparative amounts for December 31, 1997) Assets 1998 1997 Current assets: Petty cash and change funds Investments Due from other funds Inventory Total current assets Property and equipment, net Total assets Liabilities and Retained Earnings Current liabilities: Accounts payable Salaries payable Due to other governments Compensated absences payable Total liabilities Fund equity: Contributed capital Retained earnings: Reserve for construction Unreserved— undesignated Total retained earnings $ 781 225 0 10,266 0 643 15,274 9,157 16,055 20,291 572,382 198,327 $ 588,437 218.618 41,035 13,409 4,107 3,023 864 463 6,923 4,835 52,929 21,730 323,373 9,519 750 750 211,385 186,619 212,135 187,369 Total liabilities and retained earnings $ 588,437 218,618 Page 93 CITY OF EDINA, MINNESOTA Art Center Fund Statement of Revenues, Expenses and Changes in Retained Earnings 12,127 Year ended December 31, 1998 Contractual services (with comparative amounts for year ended December 31, 1997) 22,018 Commodities 1998 1997 Operating revenues: 40,541 41,885 Memberships $ 23,879 22,759 Registration fees 209,275 184,440 Media Lab 22,644 17,677 Retail sales, less cost of goods sold 15,365 15,142 Total operating revenues 271,163 240,018 16,170 Operating expenses: 3,474 2,648 Administration: 102,309 104,562 Personal services 129,126 109,392 Contractual services 11,789 5,985 Commodities 51,109 27,678 Central services 37,884 23,220 Total administration 229,908 166,275 Occupancy: Personal services 12,127 13,450 Contractual services 22,112 22,018 Commodities 6,302 6,417 Total occupancy 40,541 41,885 Media Lab: (220,309) (73,434) Personal services 34,652 13,297 Contractual services 40,764 1,776 Commodities 27,183 1,097 Total Media Lab 102,599 16,170 Class costs 3,474 2,648 Instructor- personal services 102,309 104,562 Depreciation 37,317 20,017 Total operating expenses 516,148 351,557 Operating loss (244,985) (111,539) Nonoperating revenues: Investment income 1,205 0 Donations 13,692 31,102 Miscellaneous revenue 9,779 7,003 Total nonoperating revenues 24,676 38,105 Net loss before operating transfer in (220,309) (73,434) Operating transfer in- Liquor Store 236,000 67,000 236,000 67,000 Net Income (loss) 15,691 (6,434) Add depreciation on contributed assets 9,075 501 Increase (decrease) in retained earnings 24,766 (5,933) Retained eamings- January 1 187,369 193,302 Retained earnings- December 31 $ 212,135 187,369 CITY OF EDINA, MINNESOTA Art Center Fund Statement of Cash Flows Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) Cash flows from operating activities: Operating loss Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense Changes in assets and liabilities: Increase in inventory Increase in accounts payable Increase in salaries payable Increase (decrease) in due to other governments Increase in compensated absences payable (Increase) decrease in due from other funds Total adjustments Net cash used by operating activities Cash flows from noncapital financing activities: Donations Miscellaneous revenue Decrease in advance to other funds Operating transfer in— Liquor Store Net cash provided by noncapital financing activities Cash flow from capital financing activities: Net acquisition of capital assets Net cash used by capital financing activities Cash flow from investing activities: Proceeds from sale of investments Net cash provided by investing activities Net increase in cash and cash equivalents Cash and cash equivalents, beginning of year Cash and cash equivalents, end of year Page 94 4 nno 4 nn7 b (244,985) (111,539) 37,317 20,017 (6,117) (93) 27,626 3,868 1,084 1,519 401 (107) 2,088 355 643 (643) 63,042 24,916 (181,943) (86,623) 13,692 20,836 10,984 7,003 0 285 236,000 67,000 260,676 95,124 (88,443) (8,501) (88,443) (8,501) 10,266 0 10,266 0 (9,710) 0 225 225 3 (9,485) 225 Supplemental disclosure of noncash noncapital financing activity: Donation of investments $ 0 10,266 Page 95 CITY OF EDINA, MINNESOTA Edinborough Park/Centennial Lake Fund Balance Sheet December 31, 1998 (with comparative amounts for December 31, 1997) Assets Current assets: Petty cash and change funds Cash with fiscal agents Accounts receivable Accrued interest receivable Due from other funds Total current assets Property and equipment, net Total assets Liabilities and Retained Earnings Current liabilities: Accounts payable Salaries payable Due to other governments Compensated absences payable Total current liabilities Long -term liabilities: Obligation under capital lease Total liabilities Fund equity: Contributed capital Retained earnings (deficit): Unreserved — undesignated Total retained earnings (deficit) 1998 $ 1,500 235 2,750 48,674 22,609 75,768 1997 1,500 643 367 53,610 22,210 78,330 1,137,089 974,977 $ 1,212,857 1,053,307 23,649 16,720 1,648 24,512 66,529 27,845 15,128 1,347 25,093 69,413 62,000 72,000 128,529 141,413 940,173 759,782 144,155 152,112 144,155 152,112 Total liabilities and retained earnings $ 1,212,857 1,053,307 Page 96 CITY OF EDINA, MINNESOTA Edinborough Park/Centennial Lake Fund Statement of Revenues, Expenses and Changes in Retained Earnings (Deficit) Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) Operating expenses: Personal services 1998 1997 Contractual services Operating revenues: 296,927 Commodities Association fees $ 316,685 278,964 Rental fees 166,781 165,876 Admissions 67,908 67,298 Season ticket sales 17,163 13,395 Skate rental 33,237 29,600 Concessions (less cost of goods sold) 5,645 4,148 Program income 17,642 13,546 Greens fees 125,560 27,694 Other 2,150 4,827 Total operating revenues 752,771 605,348 Operating expenses: Personal services 616,154 673,461 Contractual services 292,483 296,927 Commodities 164,215 143,966 Central services 174,456 153,408 Depreciation 140,945 103,414 Total operating expenses 1,388,253 1,371,176 Operating loss (635,482) (765,828) Nonoperating revenues (expenses): Investment income 301,325 374,217 Interest on capital lease (3,562) (3,952) Loss on sale of assets (5,436) (6,710) Total nonoperating revenues 292,327 363,555 Net loss before operating transfers (343,155) (402,273) Operating transfer in - General Fund 222,000 1,600,000 Operating transfer in - Liquor Fund 0 25,000 Total operating transfers 222,000 1,625,000 Net income (loss) (121,155) 1,222,727 Add depreciation on contributed assets 113,198 78,078 Increase (decrease) in retained earnings (7,957) 1,300,805 Retained earnings (deficit) -- January 1 152,112 (1,148,693) Retained earnings (deficit) -- December 31 $ 144,155 152,112 Page 97 CITY OF EDINA, MINNESOTA Edinborough Park/Centennial Lake Fund Statement of Cash Flows ' Year ended December 31, 1998 (with comparative amounts for year ended December 31, 1997) _--- 1997-- - - - - -- Cash' flows from operating activities: Operating loss $ (635,482) , .(7635,k8) Adjustments to reconcile'operating income to net cash provided by operating activities: Depreciation expense; '` 140,945 103,414 Changes in assets and liabilities: (Increase) decrease in accounts receivable (2,383) (12) Decrease in accounts payable (4,196) (6,482) Increase in salaries payable " . 1,592 4,790 Increase in due to other government 301 . 42 Increase (decrease) in compensated absences payable (6 81) 3,246 (Increase) decrease in due from other funds (399) 59,331 Decrease in due to other funds 0 (205,984) Total adjustments 135,279 (41,655) Net cash used by operating activities (500,203) (807,483) Cash, flows from noncapital financing activities: Decrease in advance from other funds 0 (1,127,232) Operating transfer in - General Fund 222,000 1,600,000 Operating transfer in - Liquor Fund 0 26,000 Net cash provided by noncapital financing activities 222,000 497,768 Cash flow from capital financing activities: Net acquisition of capital assets (9,468) (60,701) Loss on sale of fixed assets (5,436) (6,710) Principal paid on capital lease (10,000) (9,000) Interest paid on capital lease (3,562) (3,952) Net cash used by capital financing activities (28,466) (80,363) Cash flows *om investing activities: Decrease in interest receivable 4,936 16,063 Investment income 301,325 374,217 Net cash provided by investing activities 306,261: 390,280 Net increase (decrease) in cash and cash equivalents (408) 202 Cash and cash equivalents, beginning of year 2,143 1,941 Cash and cash equivalents, end of year $ 1,735 2,143 Other Funds -. v Page 98 TRUST AND AGENCY FUNDS Trust funds account for assets held by a governmental unit in a trustee capacity for individual organizations, other governmental units, and other funds. The city has one expendable trust fund. Deferred Compensation Fund: Accounts for assets retained by the City pursuant to agreements with individual employees that provide for specific salary amounts to be paid at a later date. These assets are in the custody of a third party for investment purposes. Agency funds account for assets held by a governmental unit as an agent for individuals, private organizations, other governmental units and other funds. The city has the following Agency funds. Police Seizure Fund: Accounts for funds obtained by the police department which will be remitted to the proper governments. Deferred Compensation Expendable Trust Fund: Accounts for assets that are held in a trustee capacity by the City for employees in accordance with the provisions of Internal Revenue Code Section 457. 1-494 Corridor Commission Fund: This fund is used to account for various deposits made by the members of the Joint Powers Organization which includes Bloomington, Eden Prairie, Maple Grove, Minnetonka, Plymouth and Richfield and payments made to various organizations for planning and consulting services and meeting expenses. Assets: Cash Investments Cash and investments with plan administrators Due from other governments Total assets Liabilities: Accounts payable Due to other funds Due to other governments Total liabilities Fund balance: Reserved for deferred compensation plan participants Page 99 CITY OF EDINA, MINNESOTA Trust and Agency Funds Combining Balance Sheet Year ended December 31, 1998 (with comparative totals for December 31, 1997) Expendable Trust Agency Deferred Police 1-494 Totals Compensation Seizure Commission 1998 1997 $ 0 163,764 8,618 172,382 143,888 0 0 29,654 29,654 119,159 3,095,848 0 0 3,095,848 2,510,513 0 0 40,960 40,960 6,420 $ 3,095,848 163,764 79,232 3,338,844 2,779,980 $ 0 0 112 112 7,981 0 13,478 0 13,478 13,478 0 150,286 79,120 229,406 248,008 0 163,764 79,232 242,996 269,467 3,095,848 0 0 3,095,848 2,510,513 Total liabilities and fund balances $ 3,095,848 163,764 79,232 3,338,844 2,779,980 Page 100 CITY OF EDINA, MINNESOTA Deferred Compensation Expendable Trust Fund Balance Sheet Year ended December 31, 1998 (with compafative totals,:for December 31, 1997) 1998 1997 Assets: Cash and cash equivalents $ 3,095,848 2,510,513 Liabilities and fund balances: Fund balance: Reserved for deferred compensation plan participants $ 3,095,848 2,510,513 Page 101 CITY OF EDINA, MINNESOTA Deferred Compensation Expendable Trust Fund Statement of Revenues, Expenditures and Changes in Fund Balances Year ended December 31, 1998 (with comparative totals for December 31, 1997) Revenues: Net appreciation in fair value of investments Employee contributions Total revenues Expenditures: Distributions to plan participants Administrative expense Total expenditures Excess of revenues over expenditures 1998 $ 311,149 294,958 606,107 15,921 4,851 20,773 Fund balance - January 1 2,510,513 Cummulative effect of adoption of GASB 32 Fund balance as restated 2,510,513 1997 330,374 284,038 614,412 38,063 4,122 42,185 572,227 0 1,938,286 1,938,286 Fund balance - December 31 $ 3,095,848 2,510,513 Police Seizure Fund Assets: Cash Liabilities: Due to other funds Due to other govemments 1 -494 Commission Fund Assets: Cash Investments Due from other governments Total assets Liabilities: Accounts payable Due to other governments Totals -All Agency Funds Assets: Cash Investments Due from other governments Total assets Liabilities: Accounts payable Due to other funds Due to other governments Total'liabilities 4,098 4,520 Page 102 CITY OF EDINA, MINNESOTA 119,159 0 Agency Funds 29,654 6,420 Statement of Changes in Assets and Liabilities 0 40,960 Year ended December 31, 1998 39,060 89,505 Balance $ 7,981 Balance 1/1/98 ,Additions Deductions 12/31/98 $ 139;•7.90 , '" 23974:r 0 163,764 13,478 0 0 13,478 126,312 23,974 0 150,286 $ 139,790 23,974 0 163,764 1 -494 Commission Fund Assets: Cash Investments Due from other governments Total assets Liabilities: Accounts payable Due to other governments Totals -All Agency Funds Assets: Cash Investments Due from other governments Total assets Liabilities: Accounts payable Due to other funds Due to other governments Total'liabilities 4,098 4,520 0 8,618 119,159 0 89,505 29,654 6,420 34,540 0 40,960 129,677 39,060 89,505 79,232 $ 7,981 7,981 0 7,869 112 121,696 0 42,576 79,120 129,677 0 50,445 79,232 23,974 $ 143,888 28,494 0 172,382 119,159 0 89,505 29,654 6,420 34,540 0 40,960 $ 269,467. 63,034. 89,505 242,996 $ 7,981 0 7,869 112 13,478 0 0 13,478 248,008: 23,974 42,576 229,406 $ 269,467 23,974 50,445 242,996 Page 103 GENERAL FIXED ASSETS ACCOUNT GROUP The General Fixed Assets Account Group provides for the accounting of fixed assets other than those accounted for in the Enterprise Funds. Page 104 CITY OF EDINA, MINNESOTA General Fixed Assets Account Group Schedule of General Fixed Assets December 31, 1998 (with comparative amounts for December 31, 1997) 1998 1997 General fixed assets: Land and land improvements $ 35,755,707 35,384,971 Buildings 20,454,112 20,453,411 Furniture and fixtures 1,237,235 999,719 Vehicles and equipment 10,476,565 9,414,564 Parks 9,732,548 9,148,021 Construction -in- progress 5,697,874 2,723,427 Total general fixed assets $ 83,354,041 78,124,113 Total investment in general fixed assets $ 83,354,041 78,124,113 Page 105 GENERAL LONG -TERM DEBT ACCOUNT GROUP The General Long -term Debt Account Group is used to account for the long -term debt of the City other than debt recorded in the Enterprise Funds. Primarily, these are general obligations and other forms of long -term debt supported by general revenues and special assessments, and are obligations of a governmental unit as a whole and not its individual constituent funds. CITY OF EDINA, MINNESOTA General Long -term Debt Account Group Schedule of General Long -term Debt December 31, 1998 (with comparative amounts for December 31, 1997) Amount available and to be provided for the retirement of long-term debt: General Obligation Bonds: Amount available with fiscal agents Amount to be provided by tax increment financing Amount to be provided by property taxes Amount to be provided by special assessments Compensated absences: Amount to be provided by revenue sources Total available and to be provided General long -term debt payable: Accrued compensated absences Obligation under capital lease payable General obligation bonds payable Total general long-term debt payable Page 106 1998 1997 $ 0 19,464,707 53,090,000 52,925,293 8,630,862 8,683,989 530,000 715,000 582,459 522,035 $ 62,833,321 82,311,024 582,459 522,035 540,862 593,989 61,710,000 81,195,000 $ 62,833,321 82,311,024 0 :iFINANCIAL SECTION- Supplementary:Schedules� -, Page 107 CITY OF EDINA, MINNESOTA Combined Schedule of Bonded Indebtedness December 31, 1998 Total bonded indebtedness Final Interest Issue maturity rate date date Bonded indebtedness: Tax Increment Bonds: Tax Increment Bonds, Series 1988 6.40- 7.30 10/01/88 02/01/09 Tax Increment Bonds, Series 1989 6.80- 7.30 04/01/89 02/01/09 Tax Increment Refunding Bonds, Series 19928 4.90- 6.00 11/01/92 02/01/09 Tax Increment Refunding Bonds, Series 1993A 4.25- 5.10 04/13/93 02/01/06 Tax Increment Refunding Taxable Bonds, Series 1996A 5.85-6.25 03/01/96 02/01/09 Tax Increment Temporary Bonds, Series 19976 4.5 08/15/97 08/15/00 Tax Increment Bonds, Series 1997B 4.50-5.50 04/01/97 02/01/13 General Obligation Bonds: General Obligation Park & Rec Bonds, Series 1996B 4.25 -5.75 08/01 /96 02/01/07 Improvement Bonds: Improvement Refunding Bonds, Series 1992E 4.00- 5.20 11/01/92 02/01/01 Revenue Bonds: Recreation Bonds of 1988 6.10- 7.30 10/01/88 01/01/09 Recreation Bonds of 1989 6.75- 7.30 04/01/89 01/01/09 Recreation Bonds, Series 1992A 4.00- 6.05 11/01/92 01/01/13 Recreation Refunding Bonds, Series 1992C 4.40- 6.00 11/01/92 01/01/09 Utility Refunding Bond, Series 1992D 3.80- 4.90 11/01/92 02/01/99 Total bonded indebtedness Page 108 Exhibit 1 1998 Percent Indebtedness paid by tax Authorized Due in 1999 levies and issued Redeemed Outstanding Principal Interest None $ 10,175,000 10,175,000 0 0 0 None 8,425,000 8,425,000 0 0 0 None 17,930,000 0 17,930,000 595,000 1,010,577 None 19,580,000 3,260,000 16,320,000 1,635,000 763,690 None 11,250,000 0 11,250,000 500,000 667,925 None 2,500,000 0 2,500,000 0 93,750 None 5,090,000 0 5,090,000 100,000 261,955 74,950,000 21,860,000 53,090,000 2,830,000 2,797,897 None 8,090,000 0 8,090,000 265,000 423,369 None 900,000 370,000 530,000 180,000 22,250 900,000 370,000 530,000 180,000 22,250 None 2,470,000 2,470,000 0 0 0 None 2,100,000 2,100,000 0 0 0 None 3,975,000 220,000 3,755,000 105,000 215,086 None 4,650,000 275,000 4,375,000 325,000 236,785 None 1,210,000 790,000 420,000 420,000 10,290 14,405,000 5,855,000 8,550,000 850,000 462,161 $ 98,345,000 28,085,000 70.260,000 4,125,000 3,705,677 Tax Increment Bonds General Obligation Bonds Improvement Bonds Revenue Bonds CITY OF EDINA, MINNESOTA Schedule of Changes in Bonded Indebtedness Year ended December 31, 1998 Balance January 1 Issued Redeemed $ 72,390,000 8,090,000 715,000 13,190,000 $ 94,385,000 0 0 0 0 19,300,000 0 185,000 4,640,000 Page 109 Exhibit 2 Balance December 31 53,090,000 8,090,000 530,000 8,550,000 0 24,125,000 70,260,000 Page 110 Exhibit 3 CITY OF EDINA, MINNESOTA Schedule of Bonds Payable December 31, 1998 Issue Interest Maturity Principal date rate date amount Tax Increment Bonds: Bonds maturing in the years 1999 through 2009 called on February 1, 1998. $17,930,000 Tax Increment Refunding Bond, Series 1992B 11/1/92 $595,000. 4.90% 2/1/99 595,000 $735,000. 5.00 2/2/00 735,000 $790,000. 5.20 2/1/01 790,000 $1,125,000. 5.40 2/1/02 1,125,000 $1,265,000. 5.50 2/1/03 1,265,000 $1,410,000. 5.60 2/1/04 1,410,000 $1,470,000. 5.70 2/1/05 1,470,000 $1,635,000. 5.80 2/1/06 1,635,000 $2,490,000. 5.90 2/1/07 2,490,000 $3,090,000. 5.95 2/1/08 3,090,000 $3,325,000. 6.00 2/1/09 3,325,000 17,930,000 $19,580,000 Tax Increment Refunding Bond, Series 1993A 5/1/93 $1,635,000. 4.40 2/1/99 1,635,000 $1,610,000. 4.60 2/2/00 1,610,000 $1,680,000. 4.75 2/1/01 1,680,000 $2,415,000. 4.90 2/1/02 2,415,000 $2,455,000. 5.00 2/1/03 2,455,000 $2,230,000. 5.10 2/1/04 2,230,000 $2,555,000. 5.10 2/1/05 2,555,000 $1,740,000. 5.10 2/1/06 1,740,000 16,320,000 $11,250,000 Tax Increment Taxable Refunding Bond, Series 1996A 3/1/96 $500,000 - 5.85 2/1/99 500,000 $625,000 5.85 211/00 625,000 $650,000 5.85 2/1/01 650,000 $700,000 5.85 2/1/02 700,000 $800,000 5.85 2/1/03 800,000 $900,000 6.00 2/1/04 900,000 $900,000 6.10 2/1/05 900,000 $1,000,000 6.10 2/1/06 1,000,000 $1,475,000 6.15 2/1/07 1,475,000 $1,800,000 6.20 2/1/08 1,800,000 $1,900,000 6.25 2/1/09 1,900,000 11,250,000 (Continued) Page 111 Exhibit 3, Cont. CITY OF EDINA, MINNESOTA Schedule of Bonds Payable, Continued Issue Interest Maturity Principal date rate date amount $2,500,000 Tax Increment Temporary Bond, Series 1997B 8/15/97 4.50 8/15/00 2,500,000 $2,500,000 $5,090,000 Tax Increment Temporary Bond, Series 1997B 4!7/97 $100,000 4.50 2/1/99 100,000 $125,000 4.65 2/1/00 125,000 $150,000 4.75 2/1/01 150,000 $175,000 4.80 2/1/02 175,000 $200,000 4.85 2/1/03 200,000 $225,000 4.95 2/1/04 225,000 $250,000 5.05 2/1/05 250,000 $405,000 5.10 2/1/06 405,000 $425,000 5.15 2/1/07 425,000 $445,000 5.20 2/1/08 445,000 $465,000 5.30 2/1/09 465,000 $490,000 5.30 2/1/10 490,000 $515,000 5.35 2/1/11 515,000 $545,000 5.40 2/1/12 545,000 $575,000 5.50 2/1/13 575,000 5,090,000 Total tax increment bonds 53,090,000 General Obligation Bonds: $8,090,000 General Obligation Park & Rec Bond, Series 1996B 8/1/96 $265,000 4.25 2/1/99 265,000 $275,000 4.40 211 /00 275,000 $300,000 4.50 2/1/01 300,000 $300,000 4.65 2/1/02 300,000 $325,000 4.80 2/1/03 325,000 $325,000 4.90 2/1/04 325,000 $350,000 5.00 2/1/05 350,000 $375,000 5.10 2/l/06 375,000 $375,000 5.20 2/1/07 375,000 $400,000 5.30 2/l/08 400,000 $425,000 5.40 2/1/09 425,000 $450,000 5.45 2/1/10 450,000 $475,000 5.50 2/1/11 475,000 $500,000 5.55 2/1/12 500,000 $525,000 5.60 211/13 525,000 $550,000 5.65 2/1/14 550,000 $600,000 5.70 2/1/15 600,000 $625,000 5.75 2/1/16 625,000 $650,000 5.75 2/1/17 650,000 Total General Obligation Bonds 8,090,000 (Continued) Page 112 Exhibit 3, Cont CITY OF EDINA, MINNESOTA Schedule of Bonds Payable, Continued Issue Interest Maturity Principal date rate date amount Improvement Bonds: $900,000 Improvement Refunding Bonds, Series 1992E 11/1/92 $180,000. 4.90 2/3/99 180,000 $180,000. 5.00 2/5/00 180,000 $170,000. 5.20 2/5/01 170,000 Total Improvement Bonds 530,000 Revenue Bonds: $3,975,000 Recreational Facility Bonds, Series 1992A 11/1/92 $105,000. 4.90 1/1!99 105,000 $130,000. 5.00 1/2/00 130,000 $135,000. 5.20 1/1/01 135,000 $170,000. 5.40 1/1/02 170,000 $200,000. 5.50 1/1/03 200,000 $235,000. 5.60 1/1/04 235,000 $250,000. 5.70 1/1/05 250,000 $260,000. 5.80 1/1/06 260,000 $275,000. 5.90 1/1/07 275,000 $285,000. 5.95 1/1/08 285,000 $305,000. 6.00 1/1/09 305,000 $320,000. 6.00 1/1/10 320,000 $340,000. 6.05 1/1/11 340,000 $360,000. 6.05 1/1/12 360,000 $385,000. 6.05 1/1/13 385,000 3,755,000 $4,650,000 Recreational Facility Refunding Bonds, Series 1992C 11/1/02 $325,000. 4.90 1/1/99 325,000 $320,000. 5.00 1/2/00 320,000 $335,000. 5.20 1/1/01 335,000 $360,000. 5.40 1/1/02 360,000 $365,000. 5.50 1/1/03 365,000 $380,000. 5.60 1/1/04 380,000 $410,000. 5.70 1/1/05 410,000 $435,000. 5.80 1/1/06 435,000 $445,000. 5.90 1/1/07 445,000 $495,000. 5.95 1/1/08 495,000 $505,000. 6.00 1/1/09 505,000 4,375,000 $1,210,000 Utility Revenue Refunding Bonds, Series 1992D 11/1/92 $420,000. 4.90 2/1/99 420,000 Total revenue bonds 8,550,000 Total bonds payable 70,260,000 Exhibit 4 CITY OF EDINA, MINNESOTA December 31, 1998 Year Tax Increment Bonds General Obligation Bonds Improvement Bonds Revenue Bonds Ended Principal Interest Principal Interest Principal Interest Principal Interest 1999 2,830,000 2,798,760 265,000 423,369 180,000 22,250 850,000 462,163 2000 5,595,000 2,659,264 275,000 411,688 180,000 13,340 450,000 430,088 2001 3,270,000 2,402,000 300,000 398,888 170,000 4,420 470,000 406,618 2002 4,415,000 2,204,768 300,000 385,163 0 0 530,000 380,088 2003 4,720,000 1,966,138 325,000 370,388 0 0 565,000 350,240 2004 4,765,000 1,712,811 325,000 354,625 0 0 615,000 317,483 2005 5,175,000 1,443,088 350,000 337,913 0 0 660,000 281,453 2006 4,780,000 1,169,665 375,000 319,600 0 0 695,000 242,488 2007 4,390,000 906,559 375,000 300,288 0 0 720,000 201,093 2008 5,335,000 616,770 400,000 279,938 0 0 780,000 156,648 2009 5,690,000 286,025 425,000 257,863 0 0 810,000 109,143 2010 490,000 101,593 450,000 234,125 0 0 320,000 75,243 2011 515,000 74,831 475,000 208,800 0 0 340,000 55,358 2012 545,000 46,340 500,000 181,863 0 0 360,000 34,183 2013 575,000 15,813 525,000 153,288 0 0 385,000 11,646 2014 0 0 550,000 123,050 0 0 0 0 2015 0 0 600,000 90,413 0 0 0 0 2016 0 0 625,000 55,344 0 0 0 0 2017 0 0 650,000 18,688 0 0 0 0 2018 0 0 0 0 0 0 0 0 $ 53,090,000 18,404,423 8,090,000 4,905,288 530,000 40,010 8,550,000 3,513,929 d Page 114 Exhibit 5 CITY OF EDINA, MINNESOTA Assessed Valuation, Tax Levies and Mill Rates (shown by year of tax collectibility) — - - - -- - - -- - — -- — 1995 - - - - - -- - 1996 - -' - -- 1997_. - - -- - -- 1998 _ 1999 Assessed.valuation/tax capacity $ 84,055,819 85,775,887 91,586,990 87,726;810 8.5,963,836 Increment valuation (5,162,771) (4,848,313) (5,517,147) (5,729,884) (6;230,928) Contribution to fiscal disparities pool (8,042,316) (8,442,482) (8,385,640) (6,451,992) (7,511,473) Received from fiscal disparities pool 2,214,875 2,301,627 2,402,957 2,217,217 2,199,224 Taxable valuation $ 73,065,607 74,786,719 80,087,160 77,762,151 74,420,659 Tax levies: General Fund $ 11,390,898 12,178,440 12,531,244 13,099,140 14,012,337 Tax Capacity Rate: General Fund 15.577 16.331 15.626 16.813 19.797 �:IJiLlI�JI�� 4200 Norwest Center 90 South Seventh Street Minneapolis, MN 55402 Independent Auditors' Report on. Compliance and on Internal Control Over Financial Reporting Based on, an Audit of Financial Statements Performed in Accordance With Government Auditing Standards Honorable Mayor and Members of the City Council City of Edina, Minnesota: EXHIBIT 6 We have audited the general purpose financial statements of the City of Edina, Minnesota (the City), as of and for the year ended December 31, 1998, and have issued our report thereon April 2, 1999. Our report refers to the adoption of Governmental Accounting Standards Board's Statement No. 31, Accounting and Financial Reporting for Certain Investments and for External Investment Pools. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Compliance As part of obtaining reasonable assurance about whether the City's general purpose financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grants, noncompliance with which could have a direct and material effect on the determination of general purpose financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance that are required to be reported under Government Auditing Standards. Internal Control Over Financial Reporting In planning and performing our audit, we considered the City's internal control over financial reporting in order to determine our auditing procedures for the purpose of expressing our opinion on the general purpose financial statements and not to provide assurance on the internal control over financial reporting. Our consideration of the internal control over financial reporting would not necessarily disclose all matters in the internal control over financial reporting that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively. low level the risk that misstatements in amounts that would be material in relation to the general purpose financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. We noted' no matters involving the internal control over financial reporting and its operation that we consider to be material weaknesses. 115 ❑ ❑ ❑❑ Member Firm of KPMG International n71 Peat Marwick LLP This report is intended solely for the information and use of the City Council and federal awarding agencies and pass- through entities and is not intended to be and should not be used by anyone other than these specified parties. April 2, 1999 �ec. ar -wick - -- - - -- wiG ---- - - - - =� - - -- LLB ._ - " - -_ - -- -- - - -- - - -- - 116 i6� Peat Marwick LLP 4200 Norwest Center 90 South Seventh Street Minneapolis, MN 55402 Independent Auditors' Report on Compliance with Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance with OMB Circular A -133 and on the Schedule of Expenditures of Federal Awards' Honorable Mayor and Members of the City Council City of Edina, Minnesota: Compliance EXHIBIT 7 We have audited the compliance of the City of Edina, Minnesota (the City), with the types of compliance requirements described in the U.S. Office of Management and Budget (OMB) Circular A -133 Compliance Supplement that are applicable to its major federal programs for the year ended December 31, 1998. The City's major federal program is identified in the summary of auditors' results section of the accompanying schedule of findings and questioned costs. Compliance with the requirements of laws, regulations, contracts, and grants applicable to its major federal program is the responsibility of the City's management. Our responsibility is to express an opinion on the City's compliance based on our audit. We conducted our audit of compliance in accordance with generally accepted auditing standards; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A -133, Audits of States, Local Governments, and Non-profit Organizations. Those standards and OMB Circular A -133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the City's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal determination on the City's compliance with those requirements. In our opinion, the City complied, in all material respects, with the requirements . referred to above that are applicable to its major federal program for the year ended December 31, 1998. Internal Control Over Compliance The management of the City is responsible for establishing and maintaining effective internal control over compliance with requirements of laws, regulations, contracts, and grants applicable to federal programs. In planning and performing our audit, we considered the City's internal control over compliance with requirements that could have a. direct and material effect on a major federal program in order to determine our auditing procedures for the purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A -133. 117 ❑ ❑ ❑❑ Member Firm of KPMG International WJW47W Peat Marwick LLP Our consideration of the internal control over compliance would not necessarily disclose all matters in the internal control that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that noncompliance with applicable requirements of laws, regulations, contracts, and grants that would be material in relation to a major federal program being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. We.noted no matters involving the internal control over compliance and its operation that we consider to be materiafweaknesses. - -- - "- Schedule of Expenditures of Federal Awards 0 We have audited the general purpose financial statements of the City as of and for the year ended December 31, 1998, and have issued our report thereon dated April 2, 1999. Our report refers' to the adoption of Governmental Accounting Standards: Board's Statement No. 31, Accounting and Financial Reporting for Certain Investments and for External Investment. Pools. Our audit was performed for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by OMB Circular A -133, and is not a required part of the general purpose financial statements. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our opinion, is fairly stated, in all material respects, in relation to the general purpose financial statements taken as a whole. This report is intended solely for the information and use of the City Council, and federal awarding agencies and pass- through entities and is not intended to be and should not be used by anyone other than these specified parties. April 2, 1999 i'PM C,_P6+- M- -wick LLP 118 EXHIBIT 8 CITY OF EDINA, MINNESOTA Schedule of Expenditures of Federal Awards Year ended December 31, 1998 Federal CFDA Federal number expenditures Department of Housing & Urban Development Passed through: Hennepin County Community Development Block Grants/Entitlement Grants 14.218 $ 96,368 Department of Transportation Passed through: Minnesota Department of Public Safety Crime Victim Compensation 16.576 440 Safe & Sober Grant 20.600 1 1,037 Operation Nightwatch 20.601 560 Federal Emergency Management Agency Passed through: Minnesota Department of Public Safety Local Warning Grant 83.503 5,926 Disaster Relief 83.516 73,589 Disaster Assistance 83.544 437,697 $ 625,617 119 CITY OF EDINA, MINNESOTA Notes to Schedule of Expenditures of Federal Awards Year ended December 31, 1998 (1) General EXHIBIT 9 The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Edina, Minnesota (the City). The information in this schedule is presented in accordance with the requirements of OMB Circular A -133, Audits of States, Local Governments, and Non-profit Organizations. Amounts presented in this schedule agreed to amounts presented in the general purpose financial statements. (2) Basis of Accounting The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in note 1 to the City's general purpose financial statements. 120 EXHIBIT 10 CITY OF EDINA, MINNESOTA Schedule of Findings and Questioned Costs Year ended December 31, 1998 Section I— Summary of Auditors' Results 1. The type of report issued on the general purpose financial statements: Unqualified opinion 2. Reportable conditions in internal control that were disclosed by the audit of the financial statements: None reported Material weaknesses: None 3. Noncompliance that is material to the general purpose financial statements: None 4. Reportable conditions in internal control over major programs: None reported Material weaknesses: None 5. The type of report issued on compliance for major programs: Unqualified opinion 6. Any audit findings that are required to be reported under section 510(a) of OMB Circular A -133: No 7. Major programs: FEMA Disaster Assistance CFDA Number 83.544. 8. Dollar threshold used to distinguish between Type A and Type B programs: $300,000 9. Auditee qualified as a low -risk auditee under section 530 of OMB Circular A -133: Yes Section H— Findings Relating to the Financial Statements Reported in Accordance with Government Auditing Standards: None Section III— Findings and Questioned Costs Relating to Federal Awards: None 121 4200 Norwest Center 90 South Seventh Street Minneapolis, MN 55402 Independent Auditors' Report on Minnesota Legal Compliance To the Honorable Mayor and Members of the City Council City of Edina, Minnesota: EXHIBIT 11 We have audited the general purpose financial statements of the City of Edina, Minnesota (the City), as of and for the year ended December 31, 1998, and have issued our report thereon dated April 2, 1999. We conducted our audit in accordance with generally accepted auditing standards and the provisions of the Minnesota Legal Compliance Audit Guide for Local Government, promulgated by the Legal Compliance Task Force pursuant to Minnesota Statute Sec. 6.65. Accordingly, the audit included such tests of the accounting records and such other auditing procedures, as we considered necessary in the circumstances. The Minnesota Legal Compliance Audit Guide for Local Government covers five main categories of compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public indebtedness, and claims and disbursements. Our study included all of the listed categories. The results of our tests indicate that for the items tested, the City complied with the material terms and conditions of applicable legal provisions. Further, for the items not tested, based on our audit and the procedures referred to above, nothing came to our attention to indicate that the City had not complied with such legal provisions. This report is intended solely for the information and use of the City Council and management of the City and is not intended to be and should not be used by anyone other than these specified parties. April 2, 1999 0MC, -P u.+- M&- wick LLP Member Firm of KPMG International 122 STATISTICAL SECTION CITY OF EDINA, MINNESOTA General Governmental Expenditures by Function (a) Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) Unallocated Fiscal General Public Public general Capital Debt year government safety works Parks expenditures Other outlay service Table 1 Total 1989 1,823,403 5,345,763 2,502,980 1,654,159 300,142 1,094,418 8,857,367 4,850,967 26,429,199 1990 1,937,867 5,855,776 2,719,479 1,570,886 646,345 679,889 8,456,658 5,833,141 27,700,041 1991 1,996,628 6,116,844 2,862,383 1,787,171 617,117 981,143 8,003,595 5,863,425 28,228,306 1992 1,987,784 6,218,655 2,750,808 2,137,194 588,319 4,429,119 586,679 5,963,850 24,662,408 1993 1,999,863 6,544,220 2,990,247 1,744,807 117,451 1,877,110 496,334 6,647,360 22,417,392 1994 2,097,521 6,774,592 2,985,893 1,725,641 180,589 3,273,848 700,451 7,333,466 25,072,001 1995 2,069,527 7,251,129 3,160,831 1,850,610 309,152 5,389,205 804,587 7,873,815 28,708,856 1996 2,201,312 7,440,601 3,290,742 1,919,759 251,215 5,847,706 970,882 6,281,475 28,203,692 1997 2,247,040 7,717,334 3,537,441 2,031,261 340,510 1,597,747 16,796,824 6,622,948 40,891,105 1998 2,528,560 8,131,293 4,084,651 1,960,111 333,793 1,104,738 7,530,051 6,324,533 31,997,730 Note: (a) Includes General, Special Revenue, Debt Service and Capital Project Funds. v o� �o m N W CITY OF EDINA, MINNESOTA General Governmental Revenues by Source (a) Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) Note: (a) Includes General, Special Revenue, Debt Service and Capital Project Funds. Table 2 Interest on funds Charges held wflh Licenses Fiscal for Special Franchise and Inter - year Taxes assessments Fee permits governmental 1989 11,050,785 936,026 49,969 893,191 3,548,522 1990 12,988,717 936,042 98,715 874,298 572,262 1991 14,425,200 980,689 133,880 850,897 580,561 1992 15,935,816 1,563,993 188,122 820,007 1,000,395 1993 17,505,272 991,394 260,039 1,037,783 1,749,631 1994 17,637,458 1,087,831 206,261 947,122 1, 807,828 1995 15,534,902 858,897 209,519 1,070,352 5,693,802 1996 16,089,705 969,468 224,489 1,382,427 3,926,352 1997 17,653,621 955,206 331,527 1,388,968 1,996,744 1998 20,567,867 844,070 296,427 2,091,365 2,551,452 Note: (a) Includes General, Special Revenue, Debt Service and Capital Project Funds. Table 2 Interest on funds Charges held wflh Sales and for Fines and Interest on fiscal rental of services forfeitures Investments agent properly Miscellaneous Totals 873,549 467,957 1,737,726 0 151,180 1,613,999 21,322,904 1,235,812 494,009 1,289,470 0 133,809 2,432,752 21,033,886 1,287,524 437,433 875,320 0 124,149 437,429 20,132,882 1,360,233 471,038 424,622 0 100,000 3,107,110 24,951,336 1,167,446 350,582 431,976 1,443,530 100,765 205,432 25,243,850 1,251,603 322,992 591,985 1,727,103 174,970 1,016,605 26,771,758 1,510,470 545,996 411,345 1,742,621 68,871 591,318 28,238,093 1,621,635 456,589 950,129 1,175,976 108,111 292,018 27,198,899 2,842,923 562,910 1,199,251 1,038,850 152,398 194,679 28,317,077 1,833,148 691,355 1,353,521 43,331 86,639 604,099 30,963,274 m co CD N A Fiscal Total tax year levy Current tax collections CITY OF EDINA, MINNESOTA Property Tax Levies and Collections Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) Percent Adjustments/ of total Delinquent tax levy tax collected collections Percent of total tax collections Total tax to total collections tax levy Outstanding delinquent taxes Table 3 Percent of outstanding delinquent taxes to total tax levy 1989 8,996,391 8,764,316 97.42% 68,377 8,832,693 98.18% 198,204 2.20% 1990 9,992,692 9,752,024 97.59% 83,684 9,835,708 98.43% 158,558 1.59% 1991 10,384,072 10,129,419 97.55% 38,558 10,167,977 97.92% 241,915 2.33% 1992 10,182,324 9,887,842 97.11% 126,956 10,014,798 98.35% 274,437 2.70% 1993 10,485,115 9,989,612 95.27% (2,977) 9,986,635 95.25% 204,153 1.95% 1994 10,927,551 10,691,572 97.84% 5,819 10,697,391 97.89% 154,482 1.41% 1995 11,390,898 11,198,647 98.31% (67,047) 11,131,600 97.72% 88,399 0.78% 1996 12,178,440 12,026,177 98.75% (262,279) 11,763,898 96.60% 36,198 0.30% 1997 12,531,244 12,381,729 98.81% (244,913) 12,136,816 96.85% 39,107 0.31% 1998 13,099,140 13,003,882 99.27% 48,985 13,052,867 99.65% 54,226 0.41% CD CD N (71 CITY OF EDINA, MINNESOTA Assessed Value or Tax Capacity and Estimated Market Value of Taxable Property Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) Page 126 Table 4 Ratio of total assessed value/ tax capacity to total estimated market value 2.71% 2.67% 2.49% 2.34% 2.26% 2.20% 2.18% 2.11% 2.25% 2.06% Real property Assessment Assessed value/ Estimated year tax capacity market value 1989 87,055,570 3,212,261,700 1990 90,320,919 3,388,087,700 1991 87,214,668 3,496,892,900 1992 83,480,350 3,568,897,100 1993 81,413,953 3,607,576,600 1994 82,244,215 3,733,888,400 1995 84,055,819 3,849,796,600 1996 85,775,887 4,071,654,134 1997 91,586,990 4,074,713,634 1998 87,726,810 4,267,758,501 Page 126 Table 4 Ratio of total assessed value/ tax capacity to total estimated market value 2.71% 2.67% 2.49% 2.34% 2.26% 2.20% 2.18% 2.11% 2.25% 2.06% Page 127 Table 5 CITY OF EDINA, MINNESOTA Property Tax Rates--All Overlapping Governments (per $100 of assessed value) Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) City of Edina Special Fiscal General Revenue School year Fund Funds Total District County Other Total 1989(a) 9.887 - 9.887 43.477 27.101 7.371 87.836 1990 12.959 - 12.959 42.369 27.916 7.046 90.290 1991 12.879 - 12.879 45.490 30.114 8.441 96.924 1992 13.480 - 13.480 51.823 34.327 6.633 106.263 1993 15.092 - 15.092 63.743 35.839 7.629 122.303 1994 16.032 - 16.032 61.417 37.441 7.515 122.405 1995 15.577 - 15.577 57.975 37.454 6.851 117.857 1996 16.331 - 16.331 62.268 37.270 7.494 123.363 1997 15.626 - 15.626 57.213 35.515 6.659 115.013 1998 16.813 - 16.813 47.499 38.388 7.538 110.682 Note: (a) In 1989, mill rates were replaced by tax capacity rates. Collection of current Year Total levy year's levy CITY OF EDINA, MINNESOTA Special Assessment Collections Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) Percentage of levy collected Collection of prior year's levy Total collections Percentage of total collections to total levy Table 6 Total outstanding assessments 1989 787,932 736,574 93.48% 66,768 803,342 101.96% 47,894 1990 782,763 738,498 94.35% 12,937 751,435 96.00% 56,861 1991 586,124 558,429 95.27% 24,934 583,363 99.53% 78,101 1992 998,069 977,184 97.91% 39,851 1,017,035 101.90% 27,228 1993 834,099 826,178 99.05% 12,890 839,068 100.60% 22,259 1994 807,324 800,456 99.15% 5,622 806,078 99.85% 27,523 1995 786,480 779,517 99.11% 7,508 787,025 100.07% 26,223 1996 768,800 764,997 99.51% 16,636 781,633 101.67% 13,389 1997 590,048 576,513 97.71% 9,036 585,549 99.24% 17,889 1998 654,442 635,476 97.10% 3,798 639,274 97.68% 33,057 v d CD CD J N co T c° N f0 Table 7 CITY OF EDINA, MINNESOTA -Ratio of Net General Bonded Debt to Assessed. Value/Tax Capacity and Net Bonded Debt Per Capita Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) j Ratio of { Net net bonded Net assessed Debt debt to bonded value /tax Gross service assessed debt Fiscal capacity (in bonded; monies Net bonded value /tax per year 'Population thousands) debt (b). available debt capacity capita 1989 44,943 79,805 64,060,000 1,202,505 62,857,495 78.76 %: 1,399 1990 46,070 {a) 80,438 65,435,000 1,026,815 64,408,185 " 80.07% 1,398 1991 46,070 - 75,550 63,565,000 1,026,815 62,538,185 82.78 % 1,357 1992 46,079 691276 90,880,000 26,899,229 63,980,771 ' 92.36% 1,389 1993 46,916 68,259 108,165,000 45,994;060 62,170,940 91.08% 1,325 - 1994. 46,984 73,066 104,615,000 44,810,021 59,804,.x+.'9 81.85% 1,273 1995 46,841 74,787 101,775,000 43,265,984 58,509,016. - 78:23 %0 1,249 . 1996 46,845:.< 80,087 92,680,000 25,429,215 67,250,785 83.97 %0 1,436 1997 47,029 77,762 94,385;000 17,929,523 76,455,477 98.32% 1,626 1998 47,113 _ 85,259 70,260,000 589,371 69,670,629 81.72% 1,479 'Source:;Metropolitam Council- estimate- Notes: (a) Official population per, 1991 census. - (b) Includes all long- term,general obligation debt. i T c° N f0 CITY OF EDINA, MINNESOTA Computation of Legal Debt Margin December 31, 1998 (Unaudited - see accompanying auditors' report) Estimated market value of taxable property Debt limit -2.00% of total estimated market value Amount of debt applicable to debt limit: Total bonded debt Less: Other deductions allowed by law: Tax increment bonds Improvement bonds Revenue bonds Total deductions Total amount of debt applicable to debt limit $ 53,090,000 530,000 8,550,000 $ 70,260,000 62,170,000 Page 130 Table 8 $ 4,267,758,501 85,355,170 8,090,000 Legal debt margin $ 77,265,170 Page 131 Table 9 CITY OF EDINA, MINNESOTA Computation of Overlapping Debt December 31, 1998 (Unaudited - see accompanying auditors' report) Percentage - -- Amount-- - - - — -- „- applicable applicable Net debt to City of to City of Jurisdiction outstanding Edina Edina City of Edina _ $ 61,180,000 100.00% $ 61,186,000 Hennepin County 143,267,872 7:81% 11,189,221 ISD #273 (Edina) 43,736,794 97.87% . 42,805,200 ISD #270 (Hopkins) 46,876,188 7.50% 3,515,714 ISD #271 (Bloomington) -18,766,325 0.01% 1,' 877 ISD #272 (Eden Prairie) 112,120,523 1.40% 1,569,87 ISD #280 (Richfield) 32,434,708 28.26% 9,166,048 ISD #283 (St. Louis Park) 12,033,074 0.01% 1,203 Metro Council 104,048,189 4.11% 4,276,381 Hennepin County Regional Parks :12,406,953 10.36% . 1,285,360 $ 134,990,691 Page 132 Table 10 CITY OF EDINA, MINNESOTA Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Expenditures Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) Notes: (a) Includes General, Special Revenue, and Debt Service Funds. Ratio of total debt service Total to total Fiscal debt Total general general year Principal Interest service expenditures (a) expenditures 1989 1,800,000 3,037,525 4,837,525 17,299,271 27.96% 1990 1,485,000 4,348,141 5,833,141 19,421,089 30.04% 1991 1,480,000 4,386,400 5,866,400 20,559,514 28.53% 1992 1,790,000 4,173,850 5,963,850 19,610,522 30.41% 1993 1,800,000 4,847,360 6,647,360 21,384,897 31.08% 1994 1,185,000 6,148,466 7,333,466 22,035,991 33.28% 1995 2,495,000 5,378,815 7,873,815 23,630,853 33.32% 1996 1,400,000 4,881,475 6,281,475 24,000,082 26.17% 1997 2,120,000 4,502,948 6,622,948 23,128,537 28.64% 1998 2,224,724 4,099,809 6,324,533 25,390,000 24.91% Notes: (a) Includes General, Special Revenue, and Debt Service Funds. Fiscal year Utility Bond CITY OF EDINA, MINNESOTA Revenue Bond Coverage Last Ten Fiscal Years (Unaudited - see accompanying auditors' report) Net revenue Direct` available Gross operating for debt revenue expenses service Table 11 Debt service requirements Principal Interest Total Coverage 1989 5,539,373 4,839,753 699,620 0 172,418 172,418 406 1990 5,197,400 4,761,182 436,218 170,000 194,382 364,382 120 1991 6,399,204 5,583,502 815,702 250,000 175,245 425,245 192 1992 5,867,015 5,365,942 501,073 275,000 169,233 444,233 113 1993 7,122,636 6,238,142 884,494 300,000 214,791 514,791 172 1994 7,011,288 6,602,736 408,552 2,165,000 155,573 2,320,573 18 1995 7,591,331 6,766,288 825,043 345,000 78,182 423,182 195 1996 7,753,016 7,007,293 745,723 370,000 52,019 422,019 177 1997 8,110,744 7,526,033 584,711 390,000 40,744 430,744 136 1998 8,108,612 7,226,648 881,964 400,000 22,184 422,184 209 Recreational Facility Bonds 1989 2,348,220 1,725,118 623,102 50,000 346,201 396,201 157 1990 2,453,425 1,993,388 460,037 50,000 411,298 461,298 100 1991 2,413,488 2,248,196 165,292 140,000 407,690 547,690 30 1992 2,552,605 2,288,778 263,827 195,000 398,127 593,127 44 1993 2,987,774 2,600,826 386,948 195,000 707,454 902,454 43 1994 3,446,755 3,086,401 360,354 200,000 854,920 1,054,920 34 1995 3,824,627 3,262,948 561,679 0 839,244 839,244 67 1996 4,311,141 3,545,291 765,850 250,000 774,800 1,024,800 75 1997 4,440,202 3,945,975 494,227 295,000 762,411 1,057,411 47 1998 5,042,394 4,270,042 772,352 4,240,000 372,390 4,612,390 17 'Before interest costs. v m m w w Fiscal year CITY OF EDINA, MINNESOTA Property and Construction Values Last Ten Fiscal years (Unaudited - see accompanying auditors' report) Commercial construction Number of permits Value Residential construction Number of permits Value Table 12 Property value' Commercial Residential 1989 407 65,000,000 86 11,463,231 681,372,900 2,530,888,800 1990 378 37,299,553 605 31,762,558 713,876,500 2,674,211,200 1991 518 21,596,135 546 22,781,128 751,280,100 2,745,612,800 1992 415 18,371,703 647 22,086,178 767,495,300 2,801,401,800 1993 396 35,014,704 673 27,505,219 711,471,100 2,896,105,500 1994 267 14,695,441 689 29,985,727 691,570,800 3,042,317,600 1995 274 14,349,143 564 28,064,106 668,098,800 3,181,697,800 1996 279 35,789,432 1,318 31,334,870 745,200,700 3,326,107,834 1997 407 37,074,290 1,780 32,387,315 824,767,100 3,438,309,200 1998 462 38,495,806 1,830 35,625,118 904,869,800 3,623,187,200 'Assessor's market. M 8 Page 135 Table 13 CITY OF EDINA, MINNESOTA Principal Taxpayers December 31, 1998 (Unaudited - see accompanying auditors' report) 1998 tax Taxpayer Type of Business capacity Southdale Shopping center $ 4,597,368 Pentagon Office Park Office building 1,636,266 Gabberts and Galleria Shopping center 1,427,983 Southdale Office Park Office building 1,332,450 United Health Care Corporation Office building 842,415 National Car Office Building 828,674 Southdale Medical Building Office building 717,640 Cedars of Edina Apartments 646,236 Centennial Lakes Retail Retail 546,109 Edinborough Plaza Apartments 410,258 Target Retail 391,475 Jerry's Center Retail 360,724 Durham Apartments 350,205 Edinborough Office East Office building 338,478 York Plaza Apartments 324,870 7373 France Medical Office 322,494 Hawthorne Suites Hotel Hotel 320,621 7600 France Office building 310,986 7317 Cahill Industrial 284,116 7300 Metro Blvd Office building 282,986 CITY OF EDINA, MINNESOTA Major Employers in the City December 31, 1998 (Unaudited - see accompanying auditors' report) Employer Product/Service Fairview Southdale Hospital Jerry's Enterprises Inc. Golden Valley Microwave Foods Health Risk Management Inc. Dayton's J.C. Penney Norwest Funding Nash Finch Co. International Dairy Queen Inc. Roach Organization Inc. Techpower Inc. Health Care Groceries Manufacturing Pension, Health and Welfare Funds Department Store Department Store Mortgage Bankers & Correspondents Groceries Eating Places Computer & Computer Software Stores Help Supply Services Source: City of Edina "Community Prorle ", Minnesota Department of Trade and Economic Development, August, 1996 Page 136 Table 14 Approximate Number of Employees 2,400 2,000 650 552 500 400 358 350 300 140 120 CITY OF EDINA, MINNESOTA Labor Force Data December 31, 1998 (Unaudited - see accompanying auditors' report) December 1998 December 1997 Civilian Unemployment Civilian Labor Force Rate Labor Force Hennepin County 650,699 1.9% 645,899 Mpls. -St. Paul MSA 1,677,667 2.0% 1,580,436 State of Minnesota 2,671,998 2.8% 2,636,536 Source: Minnesota Department of Economic Security. 1998 data is preliminary. Page 137 Table 15 Unemployment Rate 3.2% 3.8 3.0 CITY OF EDINA, MINNESOTA Miscellaneous Statistics December 31, 1998 (Unaudited - see accompanying auditors' report) Date of incorporation December 17, 1888 Date of adoption of Council- Manager Plan January 1, 1955 Present form of government Council- Manager Fiscal year begins January 1 Area of City 16 square miles Percent of City developed with buildings 97% Miles of streets and sewers: Total streets (including state and county) 224 miles Sanitary sewer 186.22 miles Sewer connections 13984 Fire protection: Number of stations 2 Number of employees (full time) 28 Police protection: Number of stations 1 Number of employees (full time) 63 Park areas: Present park acres and open space 1,600 Total improved park acres 1,007 Number of parks 39 Private golf courses 2 Public golf courses 3 Municipal water plant: Number of wells 18 Miles of watermain 198.81 Gallons of storage 7 million Number of consumers 14,025 Page 138 Table 16 (Continued) Page 139 Table 16, Cont CITY OF EDINA, MINNESOTA Miscellaneous Statistics, Continued Population: 1930 3,138 1940 5,855 1950 9,744 1960 28,501 1965 (special census) 35,302 1970 44,046 1975 (estimated April 1) 49,736 1980 (census) 46,073 1981 (estimated April 1) 46,080 1982 (estimated April 1) 45,370 1983 (estimated April 1) 45,340 1984 (estimated April 1) 45,280 1985 (estimated April 1) 44,940 1986 (estimated April 1) 45,523 1987 (estimated April 1) 45,924 1988 (estimated April 1) 46,095 1989 (estimated April 1) 44,943 1990 (census) 46,070 1991 (estimated) 46,070 1992 (estimated May 1992) 46,079 1993 (estimated June 1993) 46,916 1994 (estimated June 1994) 46,984 1995 (estimated June 1995) 46,841 1996 (estimated June 1996) 46,845 1997 (estimated June 1997) 47,029 1998 (estimated June 1998) 47,113 Page 140 Table 17 CITY OF EDINA, MINNESOTA Schedule of Sources and Uses of Public Funds for 50th & France-No. 1200, a Tax Increment Financing District (Districts 1200, 1201, 1203, and 1204 are pooled) (Unaudited - see accompanying auditors' report) December 31, 1998 Accounted Original Amended for in Current Amount budget budget prior years year remaining Sources of funds: Bond proceeds $ 2,200,000 5,280,000 5,251,998 0 28,002 Tax increments received 0 31,748,489 13,789,416 1,293,633 16,665,440 Real estate sales* 800,000 170,782 170,782 0 0 State aid 0 418,871 418,871 0 0 Special assessments 0 1,321,096 728,505 0 592,591 Parking permits 0 210,721 210,721 0 0 Community develop- ment 0 214,828 186,064 0 28,764 Interest on invested funds 0 2,000,000 863,398 427,393 709,209 Other 0 43,661 73,881 26,433 (56,653) Total sources of funds 3,000,000 41,408,448 21,693,636 1,747,459 17,967,353 Uses of funds: Land acquisition 0 872,539 652,539 220,522 (522) Installation of public utilities and improvements 3,000,000 7,735,427 5,645,427 82,511 2,007,489 Bond payments Principal 0 5,280,000 2,200,000 0 3,080,000 Interest 0 4,738,329 3,254,952 158,450 1,324,927 Administrative costs 0 1,500,000 1,025,717 87,817 386,466 Work orders 0 16,825 16,257 0 568 Contingencies 0 12,300 11,644 0 656 Interest 0 363,037 400,835 0 (37,798) Miscellaneous 0 44,000 30,429 0 13,571 Total uses of funds 3,000,000 20,562,457 13,237,800 549,300 6,775,357 Funds remaining (or deficient) 0 20,845,991 8,455,836 1,198,159 11,191,996 Cost to authority Price paid by developer 'Real estate sales Liquor store site $ 128,064 105,002 Union oil site 134,506 65,780 $ 262,570 170,782 Page 141 Table 18 CITY OF EDINA, MINNESOTA Schedule of Sources and Uses of Public Funds for Southeast Edina Redevelopment District -No. 1201, a Tax Increment Financing District (Districts 1200, 1201, 1203, and 1204 are pooled) (Unaudited - see accompanying auditors' report) December 31, 1998 Accounted Original Amended for in Current Amount budget budget prior years year remaining Sources of funds: Bond proceeds $ 6,165,177 21,470,000 20,219,852 0 1,250,148 Tax increments received 0 75,000,000 28,061,498 3,173,865 43,764,637 Real estate sales' 598,005 3,000,000 2,147,052 270,380 582,568 Community develop- ment Block Grant 0 189,221 189,221 0 0 Interest on invested funds 0 4,000,000 2,062,894 184,238 1,752,868 Other 0 50,000 25,931 0 24,069 Total sources of funds 6,763,182 103,709,221 52,706,448 3,628,483 47,374,290 Uses of funds: Land acquisition 6,682,998 12,200,000 11,290,268 270,380 639,352 Installation of public utilities and improvements 0 16,000,000 15,397,695 2,775 599,530 Site improvements or preparation costs 2,885,484 2,000,000 468,098 0 1,531,902 Bond payments Principal 0 21,470,000 8,715,000 1,475,000 11,280,000 Interest 0 17,000,000 16,917,225 628,560 (545,785) Administrative costs 194,700 2,700,000 2,149,641 32,115 518,244 Transfers out 0 0 0 3,450,000 (3,450,000) Interest reduction 0 1,850,000 0 0 1,850,000 Other 0 100,000 0 0 100,000 Parkland dedication fees 0 767,852 767,852 0 0 Total uses of funds 9,763,182 74,087,852 55,705,779 5,858,830 12,523,243 Funds remaining (or deficient) (3,000,000) 29,621,369 (2,999,331) (2,230,347) 34,851,047 Cost to authority Price paid by developer 'Real estate sales Retail site $ 8,350 11,899 Hotel site 192,915 192,915 Elderly site 453,740 346,534 Office site 1,027,277 784,563 Coventry Townhouses 1,081,521 1,081,521 $ 2,763,803 2,417,432 CITY OF EDINA, MINNESOTA Schedule of Sources and Uses of Public Funds for Grandview Area Redevelopment District -No. 1202, a Tax Increment Financing District (Unaudited - see accompanying auditors' report) December 31, 1998 Sources of funds: Bond proceeds Tax increments received Interest on invested funds Other Total sources of funds Uses of funds: Land acquisition Installation of public utilities and improvements Bond payments Principal Interest Administrative costs Total uses of funds Page 142 Table 19 Funds remaining (or deficient) 0 (5,872,035) 1,322,863 478,940 (7,673,838) Accounted Original Amended for in Current Amount budget budget prior years year remaining 4,500,000 8,400,000 4,471,603 0 3,928,397 0 10,531,072 5,570,382 759,329 4,201,361 0 0 145,894 80,431 (226,325) 0 0 28,987 37,312 (66,299) 4,500,000 18,931,072 10,216,866 877,072 7,837,134 0 3,000,000 2,784,785 0 215,215 4,310,000 5,210,000 3,239,180 35,527 1,935,293 0 8,400,000 950,000 150,000 7,300,000 0 7,140,000 1,229,638 156,150 5,754,212 190,000 1,053,107 690,400 56,455 306,252 4,500,000 24,803,107 8,894,003 398,132 15,510,972 Funds remaining (or deficient) 0 (5,872,035) 1,322,863 478,940 (7,673,838) Page 143 Table 20 CITY OF EDINA, MINNESOTA Schedule of Sources and Uses of Public Funds for Southeast Edina Redevelopment District -NO: 1203, a Tax Increment Financing District (Districts 1200, 1201, 1203, and 1204 are pooled) (Unaudited = see accompanying auditors' report) December ,31; -1998 Accounted Original Amended for in Current Amount budget budget prior years year remaining . Sources of funds: Bond proceeds $ 41,400,000 41,400,000 31,761,677 0 9,638,323 Tax increments received 80,000,000 70;000,000 8,209,Ot35 1,386,895 60,404,020 Real estate sales' 5,000,000 11,500,000 5,585,272 4,248,084 1,666,644 Interest on invested funds 0 4,000,000 2,122,878 33,595 1,843,527 Transfer in 0 0 0 3,450,000 (3,450,000) Other 0 573,536 617,248 0 (43,712) Total sources of funds 126,400,000 127,473,536 48,296,160 9,118,574 70,058,802 Uses of funds: Land acquisition 13_,900,000 24,000,000 18,304,797 4,089,984 1,605,219 Site improvements or preparation costs 26,677,000 24,500,000 10,027;658 1,850,979 12,621,363 Bond payments Principal 41,400,000 41,400,000 11050,000 414,724 39,935,276 Interest 38,000,000 38,000,000 19,317,277 2,184,063 16,498;660 Administrative costs 1,140,800 4,000,000 1,300,702 67,353 2,631,945 Other 0 25,000 0 0 25,000 Total uses of funds 121,117,800. 131;925,000 50,000,434 8,607,103 73,317,463. Funds.remaining (or deficient) 5,282,200 (4,451,464) (1,704,274) 511,471 (3,258,661) Cost'to authority Price paid by developer *Real estate sales Retail and theater site $ 3,213;720 31213,720 Medical offce.site 1 815,092 815,092 Office site 1,107,160 1,107,160 " Office building #1 449,300 449;300 Office building #2 1,280,702 1,280,702 Office building #3 1,341,533 1,341,533 Office building #4 1,625,849 1,625,849 $ 91833,356 9,833,356 Page 144 Table 21 CITY OF EDINA, MINNESOTA Schedule of Sources and Uses of Public Funds for Southeast Edina Economic Development District -No. 1204, a Tax Increment Financing District (Districts 1200, 1201, 1203, and 1204 are pooled) (Unaudited - see accompanying auditors' report) December 31, 1998 Accounted Original Amended for in Current Amount budget budget prior years year remaining Sources of funds: Bond proceeds $ 9,400,000 0 0 0 0 Tax increments received 22,657,749 5,544,667 714,323 0 4,830,344 Interest on invested funds 0 693,047 804,789 36,772 (148,514) Other 0 0 0 0 0 Total sources of funds 32,057,749 6,237,714 1,519,112 36,772 4,681,830 Uses of funds: Land acquisition 50,000 0 0 0 0 Installation of public utilities and improvements 5,800,000 188,720 188,720 0 0 Transit equipment 450,000 0 0 0 0 Transit improvement 1,100,000 0 0 0 0 Capitalized interest 500,000 0 0 0 0 Debt service 22,657,749 0 0 0 0 Transfer out 0 1,329,561 254,858 0 1,074,703 Tax abatement 0 4,718,602 0 0 4,718,602 Administrative costs 500,000 831 831 252 (252) Total uses of funds 31,057,749 6,237,714 444,409 252 5,793,053 Funds remaining (or deficient) 1,000,000 0 1,074,703 36,520 (1,111,223) CITY OF EDINA, MINNESOTA Schedule of Sources and Uses of Public Funds for 70th Street and Cahill Road District -No. 1207, a Tax Increment Financing District (Unaudited - see accompanying auditors' report) December 31, 1998 Sources of funds: Bond proceeds Tax increments received Interest on invested funds Other Total sources of funds Uses of funds: Land acquisition Installation of public utilities and improvements Demolition Relocation Capitalized Interest Debt service Administrative costs Total uses of funds Funds remaining (or deficient) Page 145 Table 22 Accounted Original Amended for in Current Amount budget budget prior years year remaining $ 1,911,000 1,911,000 0 0 1,911,000 2,177,855 2,177,855 426,322 170,487 1,581,046 0 0 0 20,053 (20,053) 0 0 0 0 0 4,088,855 4,088,855 426,322 190,540 3,471,993 529,400 529,400 0 0 529,400 325,000 325,000 89,468 0 235,532 150,000 150,000 0 0 150,000 160,000 160,000 0 0 160,000 150,000 150,000 0 0 150,000 2,178,455 2,178,455 0 0 2,178,455 596,000 596,000 15,900 5,603 574,497 4,088,855 4,088,855 105,368 5,603 3,977,884 0 0 320,954 184,937 (505,891)