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Home My WebLink AboutCity Council - 08/20/2024 AGENDA CITY COUNCIL WORKSHOP & OPEN PODIUM TUESDAY, AUGUST 20, 2024 CITY CENTER 5:00 – 6:25 PM, HERITAGE ROOMS 6:30 – 7:00 PM, COUNCIL CHAMBER CITY COUNCIL: Mayor Ron Case, Council Members Kathy Nelson, Mark Freiberg, PG Narayanan, and Lisa Toomey CITY STAFF: City Manager Rick Getschow, Police Chief Matt Sackett, Fire Chief Scott Gerber, Public Works Director Robert Ellis, Community Development Director Julie Klima, Parks and Recreation Director Amy Markle, Administrative Services/HR Director Alecia Rose, Communications Manager Joyce Lorenz, City Attorney Maggie Neuville, and Recorder Sara Aschenbeck Workshop - Heritage Rooms I and II (5:30) I. 2025 BUDGET II. CANNABIS DISCUSSION Open Podium - Council Chamber (6:30) III. OPEN PODIUM IV. ADJOURNMENT AGENDA EDEN PRAIRIE CITY COUNCIL MEETING TUESDAY, AUGUST 20, 2024 7:00 PM, CITY CENTER Council Chamber 8080 Mitchell Road CITY COUNCIL: Mayor Ron Case, Council Members Kathy Nelson, Mark Freiberg, PG Narayanan, and Lisa Toomey CITY STAFF: City Manager Rick Getschow, Public Works Director Robert Ellis, Community Development Director Julie Klima, Parks and Recreation Director Amy Markle, and City Attorney Maggie Neuville I. CALL THE MEETING TO ORDER II. PLEDGE OF ALLEGIANCE III. OPEN PODIUM INVITATION IV. PROCLAMATIONS AND PRESENTATIONS V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS VI. MINUTES A. COUNCIL WORKSHOP HELD TUESDAY, JULY 16, 2024 B. CITY COUNCIL MEETING HELD TUESDAY, JULY 16, 2024 VII. REPORTS OF ADVISORY BOARDS AND COMMISSIONS VIII. CONSENT CALENDAR A. CLERK’S LIST B. APPROVE SECOND READING OF ORDINANCE AMENDING CITY CODE SECTION 11.30 (INDUSTRIAL DISTRICTS) AND ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE C. APPROVE SECOND READING OF ORDINANCE AMENDING LANDSCAPING REQUIREMENTS IN THE RM-2.5 ZONING DISTRICT AND ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE D. ADOPT RESOLUTION APPROVING JOINT POWERS AGREEMENT WITH MINNESOTA INTERNET CRIMES AGAINST CHILDREN TASK FORCE E. ADOPT RESOLUTION APPROVING ENCLAVE AT MANOR ROAD FINAL PLAT CITY COUNCIL AGENDA August 20, 2024 Page 2 F. ADOPT RESOLUTION APPROVING PREMISES PERMIT FOR LAWFUL GAMBLING TO BE CONDUCTED BY THE EDEN PRAIRIE HOCKEY ASSOCIATION G. APPROVE FIRST CHANGE ORDER FOR 2024 PAVEMENT MANAGEMENT PROJECT WITH BITUMINOUS ROADWAYS, INC. H. APPROVE FIRST CHANGE ORDER FOR DELL ROAD TRAIL REHABILITATION PROJECT WITH NORTHWEST ASPHALT I. AWARD CONTRACT FOR CHARGEPOINT DC FAST CHARGER TO KONECTAEV J. AWARD CONTRACT OF BASE BID AND ALL ALTERNATES FOR FIRE STATION 1 HVAC UPGRADE TO NEW LINE MECHANICAL K. AUTHORIZE FIRST AMENDMENT TO CONTRACT FOR ARCHITECTURE SERVICES WITH BOARMAN KROOS VOGEL (BKV) GROUP, INC FOR POLICE DEPARTMENT REMODEL PROJECT L. DECLARE PROPERTY AS SURPLUS AND END OF LIFE AND AUTHORIZE SALE IX. PUBLIC HEARINGS AND MEETINGS X. PAYMENT OF CLAIMS XI. ORDINANCES AND RESOLUTIONS XII. PETITIONS, REQUESTS, AND COMMUNICATIONS XIII. APPOINTMENTS XIV. REPORTS A. REPORTS OF COUNCIL MEMBERS 1. SENATOR STEVE CWODZINSKI RECOGNIZED AS LEAGUE OF MINNESOTA CITIES 2024 LEGISLATOR OF DISTINCTION B. REPORT OF CITY MANAGER C. REPORT OF COMMUNITY DEVELOPMENT DIRECTOR D. REPORT OF PARKS AND RECREATION DIRECTOR E. REPORT OF PUBLIC WORKS DIRECTOR CITY COUNCIL AGENDA August 20, 2024 Page 3 F. REPORT OF POLICE CHIEF G. REPORT OF FIRE CHIEF H. REPORT OF CITY ATTORNEY XV. OTHER BUSINESS XVI. ADJOURNMENT UNAPPROVED WORKSHOP MINUTES CITY COUNCIL WORKSHOP & OPEN PODIUM TUESDAY, JULY 16, 2024 CITY CENTER 5:00 – 6:25 PM, HERITAGE ROOMS 6:30 – 7:00 PM, COUNCIL CHAMBER CITY COUNCIL: Mayor Ron Case, Council Members Kathy Nelson, Mark Freiberg, PG Narayanan, and Lisa Toomey CITY STAFF: City Manager Rick Getschow, Police Chief Matt Sackett, Fire Chief Scott Gerber, Public Works Director Robert Ellis, Community Development Director Julie Klima, Parks and Recreation Director Amy Markle, Administrative Services/HR Director Alecia Rose, Communications Manager Joyce Lorenz, City Attorney Maggie Neuville, and Recorder Sara Aschenbeck Workshop - Heritage Rooms I and II (5:30) I. FIRE SERVICES STANDARDS OF COVERAGE STUDY Getschow stated a dozen comparable cities have commissioned a fire staffing study in the past five years. Council budgeted to conduct a fire staffing study in 2024. The results of the study will be presented tonight, more discussion will be necessary in the future. Gerber introduced Stewart Gary, Citygate Public Safety Principal who conducted the study. Gerber outlined history of the Eden Prairie Fire Department (EPFD). The EPFD formed in 1967 and has transitioned staffing makeup from volunteer, to paid on call, to a combination of full time and duty crew. The EPFD has a focus on prevention and prioritizes safety of life, property, environment, and firefighters. Call volumes have more than doubled since 2011, mostly related to medical needs. Case asked why call volumes have increased dramatically when population has increased marginally. Gary stated it stems from the decline of affordable preventative healthcare. Gerber stated the average response time is eight minutes or less, measured from the time the EPFD is notified of an incoming call for service to the time a command vehicle arrives at the call location. Case asked if response time components are standardized. Gerber responded while there is some standard guidance nationally, departments measure their response time differently. The EPFD measure historically does not include dispatch time and stops the clock when a command staff vehicle arrives on scene, not a fire truck. City Council Workshop Minutes July 16, 2024 Page 2 Gary stated there are no federal or State regulations mandating fire service staffing levels, response performance, or outcomes. The level of fire service provided is a local policy decision. There is constructive tension to provide an adequate level of fire service including sufficient staffing, apparatus types, and response times at an attainable cost. The staffing study included a review of relevant documentation, interviews with stakeholders, incident data statistical analysis, and mapping service demand and travel times. Strengths of the EPFD include well-managed best practices, stations and apparatus in good condition, a culture of duty and cooperation, and exceeded training requirements. Gary outlined EPFD challenges. The first challenge is adequacy of response. One station is staffed during normal business hours. Two rotating stations are staffed during evenings and weekends. The second challenge is capacity of part-time staff. 94 part-time duty crew firefighters provide staffing equal to 13 full-time personnel. The part-time staff has reached its capacity for shifts covered. The inability to fill part-time shifts is increasing nation-wide. The third challenge is strained fire prevention staffing. 25 percent of inspector time is dedicated to backfilling unstaffed part time duty crew shifts, resulting in a 49 percent inspection completion rate in 2023. Gary next outlined the risk assessment summary and service demand. The optimal time from a call being answered to the arrival of a crew is eight minutes for meaningful intervention, after eight minutes the destruction to property and life is severe. Station two is in the densest population area and has the highest call volumes followed by stations one, three, and four. The most common incident type is EMS. The highest demand for service occurs between ten a.m. and eight p.m. Two or more incidents happen simultaneously 17 percent of the time. Gary outlined response time performance. The Citygate best practice for the time the call for service is answered to the time a fire truck is at the call location is 7.5 minutes. The EPFD is four minutes over Citygate’s best practice time. Most of the overage is due to travel time, especially as the closest station to the call may not be staffed. Gary displayed a map of driving time from each fire station. 47 percent of City roads are covered in a four-minute drive from a fire station, increasing to 70 percent in a five-minute drive. The Golden Triangle cannot be reached in a five minute drive from any station. The road network is difficult to serve, common for suburban communities. One of Citygate’s recommendations is to physically space the stations to cover more of the City in a five minute driving time. The City may also need a fifth station if the City Council Workshop Minutes July 16, 2024 Page 3 Golden Triangle continues to develop. If all four stations are staffed simultaneously, sufficient coverage can be attained. Gary summarized key deployment programs recommendations. The City should adopt a best practices call-to-arrival deployment policy built around a 5 minute travel time. Enough additional full time staff should be hired so when paired with duty crew staff, a crew of three is stationed at all four stations 24 hours a day, 365 days a year. Dispatch and crew turnout times should be improved. Key headquarters program recommendations include relieving fire inspectors from backfilling unstaffed part time duty crew shifts and continuing career development planning. Gary next outlined implementation steps. Accomplishing the recommendations from the study and adding an adequate number of personnel will likely take years. Ideally thirteen employees would be on duty 24 hours a day, seven days a week staffing all four stations. Next steps include absorbing the report’s findings and recommendations, adopting revised response time policies, asking Staff to prepare a phasing plan including defined costs, and increasing minimum daily engine staffing. Getschow asked if recommendations are similar for surrounding cities. Gary confirmed recommendations for the City are not unique. It is increasingly more difficult to find adults committed to the time requirements and demands for part time duty crew work on top of a full time job and family obligations. The part time model has been executed with success for decades, Citygate’s recommendations are to align the City with changes in society. Once full time firefighters are hired, many part time firefighters resign. Toomey asked if the City could incentivize duty crew firefighters to stay once additional full time staff are hired. Stewart explained clients often hire high achieving part time firefighters into full time roles. This leaves fire departments needing to replace the former part time firefighters, which are difficult to find. Case asked if there is data that makes the case for immediate action. Gary confirmed there is comparative data available nationally and from the regional Fire Chiefs Association. Community conversation and education are needed to effectively implement the recommendations. Narayanan asked if another fire station is needed to achieve a five minute travel time. Gary stated most of the City, except for the Golden Triangle, can be reached by a fire truck in five minutes if all four stations are staffed. Narayanan asked if the City should plan to build another City Council Workshop Minutes July 16, 2024 Page 4 fire station in the Golden Triangle long term. Gary stated if Golden Triangle zoning and businesses remain stable, it may be helpful for the City to purchase land and set it aside when and if a fifth station is needed. Narayanan asked for the cost of additional full time personnel to staff each station around the clock and achieve a five minute travel time. Getschow stated the Citygate report outlines the number of additional employees needed, the dollar amount is dependent on the City. Gary added the timeline is ultimately dependent on how quickly the City would like to move. Narayanan asked how many additional full time personnel are needed to achieve a five minute travel time. Gary confirmed the number of full time personnel needed is in the low-thirties range. Nelson stated the part time firefighters are essential and the City can’t afford to lose them. All four fire stations must be staffed, especially with changing demographics in the population. The City must move as quickly as practical to implement the recommendations. Narayanan asked if the part time duty crew staff is on call 100 percent of the time. Gerber answered there are certain types of events where the department issues an all call. Usually six to ten off duty firefighters respond, in addition to all firefighters on duty. Getschow asked if there is a combination of full and part time employees recommended by Citygate. Gary noted if a department can maintain the amount of part time firefighters needed to fill shifts it may continue the part time duty crew model. Departments are increasingly losing part time firefighters, forcing the shift to full time for reliability. As long as shifts are filled there is no benefit to utilizing full or part time firefighters. Case asked how many duty crew firefighters have been hired in the past year. Gerber said that information could be assembled. Toomey asked if the City can apply for Staffing for Adequate Fire and Emergency Response (SAFER) grant funding. Gary noted while the SAFER grant is an option available for Staff to decide, it is funded by congress and the grant may not be funded into the future. Case summarized next step including discussing timing, staffing, costs, and what comparable cities are doing. Getschow stated multiple options can be assembled for council consideration. The Council thanked Staff for their time. Open Podium - Council Chamber (6:30) II. OPEN PODIUM III. ADJOURNMENT UNAPPROVED MINUTES EDEN PRAIRIE CITY COUNCIL MEETING TUESDAY, JULY 16, 2024 7:00 PM, CITY CENTER CITY COUNCIL Mayor Ron Case, Council Members Mark Freiberg, PG Narayanan, Kathy Nelson, and Lisa Toomey CITY STAFF City Manager Rick Getschow, Public Works Director Robert Ellis, Parks and Recreation Director Amy Markle, Community Development Director Julie Klima, Police Chief Matt Sackett, Fire Chief Scott Gerber, and City Attorney Maggie Neuville I. CALL THE MEETING TO ORDER Mayor Case called the meeting to order at 7:00 PM. All Council Members were present. II. PLEDGE OF ALLEGIANCE III. OPEN PODIUM INVITATION IV. PROCLAMATIONS / PRESENTATIONS A. PEOPLEFEST! WEEK PROCLAMATION Markle explained this proclamation will declare July 28 through August 4 of 2024 as PeopleFest Week. PeopleFest is an annual, week-long celebration that honors and celebrates diversity in the community. Case read the proclamation in full. Case detailed a few other events planned within the community. V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS Case added Southwest Transit Autonomous Vehicles to Agenda Item XIV. Reports A. Reports of Councilmembers. MOTION: Nelson moved, seconded by Freiberg, to approve the agenda as amended. Motion carried 5-0. VI. MINUTES A. COUNCIL WORKSHOP HELD TUESDAY, JUNE 18 , 2024 CITY COUNCIL MINUTES July 16, 2024 Page 2 B. CITY COUNCIL MEETING HELD TUESDAY, JUNE 18, 2024 MOTION: Narayanan moved, seconded by Freiberg, to approve the minutes of the Council workshop held Tuesday, June 18, 2024, and the City Council meeting held Tuesday, June 18, 2024, as published. Motion carried 5-0. VII. REPORTS OF ADVISORY BOARDS AND COMMISSIONS VIII. CONSENT CALENDAR Freiberg requested item R. Accept Bids and Approve Construction Contract for Miller Park Outdoor Court Renovation be removed from the Consent Calendar for more discussion. A. CLERK’S LIST B. NEXUS INNOVATION CENTER BY ENDEAVOR DEVELOPMENT, LLC. SECOND READING OF ORDINANCE NO. 08-2024 FOR ZONING DISTRICT CHANGE FROM OFFICE TO I-2 ON 14.35 ACRES, RESOLUTION NO. 2024-061 FOR SITE PLAN APPROVAL ON 14.35 ACRES, RESOLUTION NO. 2024-062 FOR CONDITIONAL APPROVAL OF DEVELOPMENT AGREEMENT C. LOTUS VILLAS ON ANDERSON LAKE BY RON CLARK CONSTRUCTION SECOND READING OF ORDINANCE NO. NO. 09-2024-PUD-07-2024 FOR ZONING DISTRICT CHANGE FROM OFFICE TO R1-9.5 AND PUD DISTRICT REVIEW WITH WAIVERS ON 5 ACRES, APPROVE DEVELOPMENT AGREEMENT D. ADOPT RESOLUTION NO. 2024-063 APPROVING APPOINTMENT OF ELECTION JUDGES FOR STATE PRIMARY ELECTION E. ADOPT RESOLUTION NO. 2024-064 APPROVING PREMISES PERMIT FOR LAWFUL GAMBLING TO BE CONDUCTED BY EDEN PRAIRIE AM ROTARY FOUNDATION F. ADOPT RESOLUTION NO. 2024-065 APPROVING FINAL PLAT OF LOTUS VILLAS G. ADOPT RESOLUTION NO. 2024-066 APPROVING FINAL PLAT OF EDEN PRAIRIE RIDGE H. APPROVE PROFESSIONAL SERVICES AGREEMENT FOR DESIGN OF SHADY OAK ROAD IMPROVEMENT PROJECT WITH SRF CONSULTING GROUP CITY COUNCIL MINUTES July 16, 2024 Page 3 I. APPROVE PROFESSIONAL SERVICES AGREEMENT FOR CONSTRUCTION MATERIALS TESTING FOR PRAIRIE CENTER DRIVE AND FRANLO ROAD INTERSECTION IMPROVEMENT PROJECT WITH BRAUN INTERTEC J. AWARD CONTRACT FOR PRAIRIE CENTER DRIVE AND FRANLO ROAD INTERSECTION IMPROVEMENT PROJECT TO NEW LOOK CONTRACTING, INC. K. AWARD CONTRACT FOR 2024 SUMP PUMP COLLECTION SYSTEM AND DRAINTILE PROJECT TO BKJ LAND CO II DBA BKJ EXCAVATING L. AWARD CONTRACT FOR WASHINGTON AVENUE SANITARY SEWER CURED IN PLACE PIPE PROJECT TO VISU-SEWER, LLC M. AWARD CONTRACT FOR MOUNT CURVE WATERMAIN CIPP PROJECT TO BITUMINOUS ROADWAYS, INC. N. APPROVE CHANGE ORDER FOR LIFT STATION 1 REHABILITATION O. AWARD CONTRACT TO SEAL FIRE 2 APPARATUS BAY FLOOR AND REPAIR FLOOR DRAINS TO SURFACE PROS P. AWARD CONTRACT FOR 2024 DELL ROAD TRAIL REHABILITATION TO NORTHWEST ASPHALT Q. AWARD CONTRACT FOR 2024 PURGATORY PARK PARKING LOT REHABILITATION TO BITUMINOUS ROADWAYS INC. R. ACCEPT BIDS AND APPROVE CONSTRUCTION CONTRACT FOR MILLER PARK OUTDOOR COURT RENOVATION S. ADOPT RESOLUTION NO. 2024-067AUTHORIZING PARKS AND RECREATION DIRECTOR TO ACCEPT AND EXECUTE AGREEMENT WITH STATE OF MINNESOTA DEPARTMENT OF NATURAL RESOURCES FOR REHABILITATION OF PUBLIC WATER ACCESS AT RED ROCK LAKE PARK T. APPROVE QUOTE AND AUTHORIZE LOGIS TO REPLACE NETWORK EQUIPMENT AT VARIOUS CITY LOCATIONS U. DECLARE PROPERTY AS SURPLUS AND AUTHORIZE SALE V. AUTHORIZE PROFESSIONAL SERVICES AGREEMENT FOR CONSTRUCTION ADMINISTRATION AND STAKING SERVICES AT CITY COUNCIL MINUTES July 16, 2024 Page 4 MILLER PARK OUTDOOR COURT FACILITY WITH ISG, INC. W. APPROVE PURCHASE OF CRISIS NEGOTIATIONS UNIT VAN AND SPECIALTY UPFITTING MOTION: Toomey moved, seconded by Narayanan, to approve Items A-Q and S-W on the Consent Calendar. Motion carried 5-0. R. ACCEPT BIDS AND APPROVE CONSTRUCTION CONTRACT FOR MILLER PARK OUTDOOR COURT RENOVATION Freiberg pointed out he wanted the item to be considered separately because of the size of the contract. Markle explained there was a desire for more pickleball courts within the community. Staff looked into several options such as an indoor facility, which was shown to be too expensive. This project would include eight pickleball courts, one tennis court, and one basketball court. The courts will include lighting. Staff is recommending the City move forward with the lowest bid. Case asked if the Council should set a precedent that projects over a certain cost be considered outside of the Consent Calendar. For example, another project on the Consent Calendar is more expensive than the Miller Park item. Freiberg noted because the project was mentioned in the newspaper, he wanted to provide clarity to the community. However, it may be helpful to have larger projects considered separately. Getschow stated items on the Consent Calendar are ones that have already been discussed by Council. In the future, he welcomes the Council pull items for discussion as needed rather than setting a strict policy. MOTION: Nelson moved, seconded by Toomey, to approve Items R on the Consent Calendar. Motion carried 5-0. IX. PUBLIC HEARINGS / MEETINGS A. CODE AMENDMENT – INDUSTRIAL FLEX TECH BY CITY OF EDEN PRAIRIE First Reading of Ordinance amending City Code Section 11.30 (Industrial Districts) to address ASPIRE 2040 goals. Klima explained City Code currently limits office uses to 50 percent of a building’s gross square footage in Industrial Districts and 15 percent of a building’s gross square footage in the Flex Service District. This ordinance would remove these caps for the Industrial Park Districts (I-2 and I-5) and Flex Service District (FS), promoting more flexibility of employment-based uses in these CITY COUNCIL MINUTES July 16, 2024 Page 5 zoning districts. This aligns with the goals of the Industrial Flex Tech and Flex Service land use categories in the Comprehensive Plan. There were no comments from the audience. MOTION: Nelson moved, seconded by Narayanan, to close the public hearing, and to approve the First Reading of an Ordinance to Amend City Code Chapter 11 related to Office Uses in the Industrial and Flex Service Zoning Districts. Motion carried 5-0. B. CODE AMENDMENT – RM 2.5 LANDSCAPING BY CITY OF EDEN PRAIRIE First Reading of Ordinance amending the landscaping requirements in the RM-2.5 Zoning district. Klima explained in 2016, the City approved several amendments to the landscaping section including a provision allowing up to 25 percent of the required caliper inches for landscaping to be substituted by shrubs, perennials, and planting beds. Since the amendment was approved, staff has been tracking and evaluating trends in multifamily projects to determine if 25 percent is the appropriate percentage. Based on Staff’s analysis, there were significant waivers approved for landscaping requirements in the RM-2.5 Zoning District. Therefore, Staff recommends an amendment that would allow 50 percent of the required caliper inches to be substituted by shrubs/planting beds provided the building has a floor area ratio of 1.0 or greater and site design meets certain criteria. The intention of the changes is to provide some flexibility to comply with the landscaping requirements while maintaining the high quality and expectations provided in the City’s Design Guidelines. Nelson noted her appreciation of the proposed change. She supports more landscaping in Eden Prairie. Case asked if they would still receive cash in lieu of trees that could be used elsewhere in the City. Getschow stated there is still an option for the City to receive funds in lieu of trees. Case asked if Staff could still push for more trees within a proposal. Klima confirmed that would still be an option. A relief measure for landscaping would require a PUD waiver. Freiberg pointed out five out of seven design guidelines must be met, which allows for more flexibility. There were no comments from the audience. MOTION: Narayanan moved, seconded by Freiberg, to close the public hearing, and to approve the First Reading of an Ordinance Amending the Landscaping CITY COUNCIL MINUTES July 16, 2024 Page 6 Requirements in the RM-2.5 Zoning District. Motion carried 5-0. X. PAYMENT OF CLAIMS MOTION: Toomey moved, seconded by Freiberg, to approve the payment of claims as submitted. Motion was approved on a roll call vote, with Freiberg, Narayanan, Nelson, Toomey and Case voting “aye.” XI. ORDINANCES AND RESOLUTIONS XII. PETITIONS, REQUESTS, AND COMMUNICATIONS XIII. APPOINTMENTS XIV. REPORTS A. REPORTS OF COUNCIL MEMBERS 1. SOUTHWEST TRANSIT AUTONOMOUS VEHICLES Narayanan noted he and Freiberg serve on the SouthWest Transit Commission. He explained autonomous vehicles (AVs) are anticipated to arrive within the year, though they will not be fully autonomous at the beginning. There will be five AVs to serve the Eden Prairie area. Freiberg pointed out Miami has ten AVs, so Eden Prairie’s five AVs is impressive. Narayanan added he and Case experienced an AV ride previously, from the same company will be used in Eden Prairie. Case provided details on the history and role of the Commission. B. REPORT OF CITY MANAGER C. REPORT OF COMMUNITY DEVELOPMENT DIRECTOR D. REPORT OF PARKS AND RECREATION DIRECTOR E. REPORT OF PUBLIC WORKS DIRECTOR F. REPORT OF POLICE CHIEF G. REPORT OF FIRE CHIEF H. REPORT OF CITY ATTORNEY CITY COUNCIL MINUTES July 16, 2024 Page 7 XV. OTHER BUSINESS XVI. ADJOURNMENT MOTION: Nelson moved, seconded by Narayanan to adjourn the meeting. Motion carried 5-0. Mayor Case adjourned the meeting at 7:42 p.m. Respectfully submitted, ________________________ Sara Aschenbeck, Administrative Support Specialist CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: Aug. 20, 2024 DEPARTMENT/DIVISION: Christy Weigel, Police/ Support Unit ITEM DESCRIPTION: Clerk’s License Application List ITEM NO.: VIII.A. These licenses have been approved by the department heads responsible for the licensed activity. Requested Action Motion: Approve the licenses listed below Gambling/Bingo Organization: Pheasants Forever Chapter 985 Place: Fat Pants Brewing Co. 8335 Crystal View Road Date: September 29, 2024 Temporary On-Sale Liquor Organization: Eden Prairie Community Foundation Event: Prairie Brewfest Date: September 7, 2024 Place: Purgatory Creek Park 13001 Technology Drive (Rain location: SW Station Parking Ramp, 13500 Technology Drive) Temporary On-Sale Wine Organization: Eden Prairie Lions Club Event: Pax Christi Homecoming Celebration Date: October 5, 2024 Place: Pax Christi Catholic Church 12100 Pioneer Trail Organization: Eden Prairie Lions Club Event: City of Eden Prairie Harvest to Halloween Date: October 12, 2024 Place: Riley Lake Park 9180 Riley Lake Road New On-Sale & Sunday Liquor License Licensee Name: Michaeldavid Hospitality LLC DBA: T.J. Hooligan’s Eden Prairie Address: 6411 City West Parkway CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: Aug. 20, 2024 DEPARTMENT/DIVISION: Community Development/Planning Julie Klima/ Ben Schneider ITEM DESCRIPTION: Chapter 11 Code Amendment related to Office Uses in the Industrial and Flex Service Zoning Districts. ITEM NO.: VIII.B. Requested Action Move to: • Approve the 2nd Reading of an Ordinance to Amend City Code Chapter 11 related to Office Uses in the Industrial and Flex Service Zoning Districts; and • Adopt a Resolution Approving the Summary Ordinance and ordering the publication of said summary. Synopsis This is the final approval of an ordinance that would remove the percentage cap of office uses in the Industrial (I-2 and I-5) and Flex Service (FS) Zoning Districts. City Code currently limits office uses to 50% of a building’s gross square footage in Industrial Districts and 15% of a building’s gross square footage in the Flex Service District. These changes promote more flexibility of employment-based uses in these zoning districts, aligning with the goals of the Industrial Flex Tech and Flex Service land use categories in the Comprehensive Plan. Attachments 1. Ordinance 2. Resolution for Summary Ordinance CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. __-2024 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA AMENDING CITY CODE CHAPTER 11, SECTIONS 11.05 AND 11.30, RELATING TO OFFICE USES IN THE INDUSTRIAL AND FLEX SERVICE ZONING DISTRICTS; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA ORDAINS: Section 1. City Code Chapter 11, Section 11.05, Subdivision D is hereby deleted in its entirety and replaced with the following: D. Permitted Uses Table for Commercial and Industrial Districts. Zoning District Office FS N- Com C- Com C- Reg C- Reg- Ser9 C- Hwy10 I- 2 I- 5 I- Gen A- OFC A- C COMMERCIAL Day Care Facility P P P P P P P P Gasoline/convenience stores P1 P2 P P P P P Hotels/Hospitality/lodging P1 P P P P Microdistillery P P P Microdistillery with Cocktail Room P P P P P P P P P P Pawnshops P Restaurants and Food Service P3 P1 P P P P P P4 P4 P4 P5 P Retail Sales and Services (Direct) conducted within structures and accessory uses P3 P1 P P P P P P4 P4 P4 P5 P Sexually Oriented Businesses P P Small Brewer P P P Small Brewer with Brewer Taproom P P P P P P P P P P OFFICE Business and professional offices and accessory uses P P P P P P P P P P6 P Medical and Dental Clinics P P P P P P P P P P6 P INDUSTRIAL Assembling, Compounding, Manufacturing, Packaging, Processing, Showroom, and/or Wholesale P P P P Automotive Repair Services - Major, when conducted exclusively in an enclosed building P P7 P7 P7 P7 P7 P P P Automotive Repair Services - Minor, when conducted exclusively in an enclosed building. P P P P P P P P P Commercial Kennel P P P Distribution P P P P Funeral Homes P P P P Gymnasium P P P P Live/work space such as artist lofts Self-Storage Facility P Warehousing P P P P PUBLIC Antennas and Towers, subject to City Code Section 11.39 P P P P P P P P P P P P Public Facilities and Services P Public Infrastructure P P P P P P P P P P P P Transit Facilities P RESIDENTIAL Home Occupations, subject to City Code Section 11.65 P8 P8 Multi-family dwellings and accessory structures P8 P8 1 Properties with frontage along a principal arterial street may utilize up to 100 percent of the building’s gross floor area for retail sales and services and restaurants. Properties without frontage along a principal arterial street may utilize up to 25 percent of the building’s gross floor area for retail sales and services and restaurants. 2 Gasoline/convenience stores are not permitted in the Neighborhood Commercial (N-COM) District, provided, however, that gasoline/convenience stores in existence as of January 13, 2022 remain a permitted use under this chapter. 3 Supporting commercial sales and services to office users within large office structures of one hundred thousand (100,000) square feet or more. The commercial use may not exceed fifteen percent (15%) of the gross floor area. 4 Commercial uses in Industrial Districts are limited to 15% of the gross floor area. 5 Supporting commercial sales and services to office users within large office structures of thirty thousand (30,000) square feet or more. The commercial use may not exceed fifteen percent (15%) of the gross floor area. 6Office uses as permitted in the Office District are permitted in the General Industrial District (I-GEN). Office use in the (I-GEN) District may not exceed fifty percent (50%) of the gross floor area. Such office use must comply with all of the requirements of this chapter. 7Must have been in existence as of November 1, 2016 8 Only permitted if provided for within a PUD, or within commercial buildings in the N-Com and C-Com Districts. 9C-REG-SER uses are limited to sales and service operations which require relatively large sites, attract little or no pedestrian traffic and are not typically found in shopping center structures. 10 C-HWY uses are limited to sales and service operations directly related to highway or freeway uses, tourists, and travelers. Section 2. City Code Chapter 11, Section 11.30, Subdivision 4, Subsection C is amended by deleting “Industrial District” in the second sentence and replacing it with “General Industrial District (I-GEN).” Section 3. City Code Chapter 1 entitled “General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation” and Section 11.99 entitled “Violation a Misdemeanor” are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 4. This ordinance shall become effective from and after its passage and publication. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 16th day of July, 2024, and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the ______ day of_______, 2024. _________________________________ _________________________________ David Teigland, City Clerk Ronald A. Case, Mayor Published in the Sun Sailor on the ____ day of ______________, 2024. CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2024-___ A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. ___2024 AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS, Ordinance No. __-2024 was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 20th day of August, 2024. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, THAT THE CITY COUNCIL FINDS, DETERMINES, AND ORDERS AS FOLLOWS: A. Ordinance No. __-2024 is lengthy and contains table edits. B. The text of summary of Ordinance No. __-2024, attached hereto as Exhibit A, conforms to M.S. § 331A.01, Subd. 10, and is approved, and publication of the title and summary of the Ordinance will clearly inform the public of the intent and effect of the Ordinance. C. The title and summary shall be published once in the Sun Sailor in a body type no smaller than brevier or eight-point type. D. A printed copy of the Ordinance shall be made available for inspection by any person, during regular office hours, at the office of the City Clerk, and a copy of the entire text of the Ordinance shall be posted in the City offices. E. Ordinance __-2024 shall be recorded in the Ordinance Book, along with proof of publication, within twenty (20) days after said publication. ADOPTED by the City Council on ___________, 2024. ___________________________ Ronald A. Case, Mayor ATTEST: ________________________ David Teigland, City Clerk EXHIBIT A CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE __-2024 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA AMENDING CITY CODE CHAPTER 11, SECTIONS 11.05 AND 11.30, RELATING TO OFFICE USES IN THE INDUSTRIAL AND FLEX SERVICE ZONING DISTRICTS; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: This ordinance amends Chapter 11 to remove limits on gross square footage of office uses in the Industrial Park (I-2 and I-5) and Flex Service (FS) Zoning Districts. These changes promote more flexibility of employment-based uses in these zoning districts, aligning with the goals of the Industrial Flex Tech and Flex Service land use categories in the Comprehensive Plan. Effective Date: This Ordinance shall take effect upon publication. ATTEST: ____________________________ ______________________________ David Teigland, City Clerk Ronald A. Case, Mayor PUBLISHED in the Sun Sailor on ____________, 2024. (A full copy of the text of this Ordinance is available from City Clerk.) CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: Aug. 20, 2024 DEPARTMENT/DIVISION: Community Development/Planning Julie Klima/Beth Novak-Krebs ITEM DESCRIPTION: RM-2.5 Zoning District – Landscaping Amendment ITEM NO.: VIII.C. Requested Action Move to: • Approve the 2nd reading of an Ordinance Amending the Landscaping Requirements in the RM-2.5 Zoning District • Adopt a Resolution Approving the Summary Ordinance and ordering the publication of said summary. Synopsis This is the final approval of an ordinance amending the landscaping requirements in the RM-2.5 zoning district. The amendment would allow 50% of the required caliper inches for landscaping to be substituted with shrubs, perennials or planting beds provided the building has a floor area ratio of 1.0 or greater and the site design meets certain criteria. The amendment only pertains to landscaping in the RM-2.5 Zoning District and does not impact Tree Replacement or payment in lieu of tree replacement. The amendment provides some flexibility for complying with the landscaping requirements while maintaining the high quality design provided in the City’s Design Guidelines. Attachments 1. Ordinance 2. Resolution for Summary of Ordinance CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. ____-2024 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA AMENDING CITY CODE CHAPTER 11, SECTION 11.42 RELATING TO LANDSCAPING AND SCREENING REQUIREMENTS IN THE RM-2.5 ZONING DISTRICT; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA ORDAINS: Section 1. City Code Chapter 11, Section 11.42, Subdivision 5, is amended by inserting the following new Item F. and relettering the remaining items. F. Substitution in RM-2.5 Zoning District. In the RM-2.5 district, up to 50% of the required landscape caliper inches may be substituted with shrubs, perennials or planting beds if the project has a floor area ratio of 1.00 or greater and the landscaping plan furthers the goals and objectives of the City’s Design Guidelines. The request will be evaluated based on meeting five or more of the following criteria: 1. The project includes xeriscaping, raingardens/bioswales, rooftop gardens, public art, native landscapes, pollinator gardens, green roofs, garden plots or similar features to provide variety in meeting the landscaping requirements. 2. At the entrances to the building, the proposed landscaping activates the space, creates a human scale environment and makes the space inviting. 3. The project provides screening that considers safety, such as screening parking lots to limit views of cars from the right-of-way and adjacent land uses while at the same time allowing surveillance of the parking lot. 4. The project includes landscaping covering more than 75% of the lineal feet of the foundation of the building. 5. The project exceeds the required percentage of the parking lot covered in islands and/or exceeds the parking lot island size requirements. 6. The project utilizes landscaping to define and enhance outdoor spaces such as fire pit areas, outdoor kitchen areas, seating areas, pools, outdoor courts, walking paths, etc. 7. The project utilizes plant material that preserves and conserves resources, reduces waste, and minimizes maintenance. Such plant materials may include those that are drought tolerant, salt tolerant, pollinator friendly, disease resistant, native, low maintenance and shade producing, and those that provide visual interest throughout the year including a variety of periods of blooming, leaf color, bark, and branching structure. Section 2. City Code Chapter 1 entitled “General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation” and Section 11.99 entitled “Violation a Misdemeanor” are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 3. This ordinance shall become effective from and after its passage and publication. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 16th day of July, 2024, and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 20th day of August, 2024. _________________________________ _________________________________ David Teigland, City Clerk Ronald A. Case, Mayor Published in the Sun Sailor on the ____ day of ______________, 2024. CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2024-__ A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. __-2024 AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS, Ordinance No. __-2024 was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 20th day of August, 2024. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, THAT THE CITY COUNCIL FINDS, DETERMINES, AND ORDERS AS FOLLOWS: A. Ordinance No. __-2024 is lengthy and contains charts. B. The text of summary of Ordinance No. __-2024, attached hereto as Exhibit A, conforms to M.S. § 331A.01, Subd. 10, and is approved, and publication of the title and summary of the Ordinance will clearly inform the public of the intent and effect of the Ordinance. C. The title and summary shall be published once in the Sun Sailor in a body type no smaller than brevier or eight-point type. D. A printed copy of the Ordinance shall be made available for inspection by any person, during regular office hours, at the office of the City Clerk, and a copy of the entire text of the Ordinance shall be posted in the City offices. E. Ordinance __-2024 shall be recorded in the Ordinance Book, along with proof of publication, within twenty (20) days after said publication. ADOPTED by the City Council on ___________, 2024. ___________________________ Ronald A. Case, Mayor ATTEST: ________________________ David Teigland, City Clerk EXHIBIT A CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE __-2024 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA, AMENDING IN CITY CODE CHAPTER 11, SECTION 11.42, RELATING TO LANDSCAPING AND SCREENING REQUIREMENTS IN THE RM-2.5 ZONING DISTRICT AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: This ordinance amends Chapter 11, Section 11.42, Subdivision 5 of the City Code by inserting a new Item F and relettering the remaining items. The amendment allows 50% of the required landscape caliper inches to be substituted with shrubs, perennials or planting beds if the project has a floor area ratio of 1.00 or greater and the landscaping plan furthers the goals and objectives of the City’s Design Guidelines. The request will be evaluated based on the project meeting five or more of seven design elements covered in the Design Guidelines. Effective Date: This Ordinance shall take effect upon publication. ATTEST: ____________________________ ______________________________ David Teigland, City Clerk Ronald A. Case, Mayor PUBLISHED in the Sun Sailor on ____________, 2024. (A full copy of the text of this Ordinance is available from City Clerk.) CITY COUNCIL AGENDA SECTION: Consent Calendar DATE Aug. 20, 2024 DEPARTMENT / DIVISION Matt Sackett, Police Chief Police ITEM DESCRIPTION Master Joint Powers Agreement with Minnesota Internet Crimes Against Children Task Force (MICAC) ITEM NO. VIII.D. Requested Action Move to: Adopt the resolution approving the joint powers agreement which will continue a relationship between the City of Eden Prairie and the Minnesota Internet Crimes Against Children Task Force (MICAC) Synopsis The MICAC Task Force is funded through the Department of Justice and is one of the sixty task forces in the United States that work to provide timely and integrated responses to internet-related issues that might involve the exploitation of children. The program has six objectives: 1. Identify and rescue children being exploited by sexual predators 2. Reactive investigations regarding technology-based exploitation of children 3. Proactive investigative efforts to identify child sexual predators 4. Public outreach and education regarding the safe use of technology by our children 5. The analysis of computer-related evidence 6. Building capacity through partnerships with other law enforcement agencies, prosecuting attorney, probation, educators, faith bases, etc. The MICAC is run through the MN Bureau of Criminal Apprehension (BCA) and refers cases and tips to the Eden Prairie Police Department Investigations Division. Attachments JPA Resolution SWIFT Contract Number: 243556 ORI: MN0272600 1 ICAC JPA Template (revised April 2024) STATE OF MINNESOTA JOINT POWERS AGREEMENT MINNESOTA INTERNET CRIMES AGAINST CHILDREN TASK FORCE This Joint Powers Agreement (“Agreement”) is between the State of Minnesota, acting through its Commissioner of Public Safety on behalf of the Bureau of Criminal Apprehension (“BCA”), and the “City of Eden Prairie on behalf of its Police Department at 8080 Mitchell Road Eden Prairie, MN 55344” (“Governmental Unit”). The BCA and Governmental Unit may be referred to jointly as “Parties”. Recitals Under Minnesota Statutes, § 471.59, the BCA and the Governmental Unit are empowered to engage in agreements that are necessary to exercise their powers. The parties wish to work together to investigate and prosecute crimes committed against children and the criminal exploitation of children that is committed and/or facilitated by or through the use of computers, and to disrupt and dismantle organizations engaging in these activities. The Governmental Unit wants to participate in the Minnesota Internet Crimes Against Children (ICAC) Task Force and be provided reimbursement of the following: equipment, training, and expenses (including travel and overtime) as are incurred by law enforcement as a result of ongoing investigations. Agreement 1. Term of Agreement 1.1 Effective Date. This Agreement is effective on the date BCA obtains all required signatures pursuant to Minnesota Statutes, § 16C.05, subdivision 2. 1.2 Expiration Date. This Agreement expires five years from the date it is effective unless terminated earlier pursuant to clause 12. 2. Purpose The Governmental Unit and BCA enter into this Agreement to implement a three-pronged approach of prevention, education and enforcement to combat internet crimes against children. This Agreement provides the mechanism to reimburse the Governmental Unit for equipment, training and expenses (including travel and overtime), which are incurred by law enforcement as a result of these investigations. 3. Standards The Governmental Unit will adhere to the ICAC Program standards identified below. 3.1 Investigate activities related to internet crimes and the exploitation of children through the use of computers. 3.2 Investigate organizations to disrupt and dismantle crimes committed against children. 3.3 Investigators will follow appropriate state and/or federal laws in obtaining arrest warrants, search warrants and civil and criminal forfeitures. Investigators will follow proper legal procedures in securing evidence, including electronic devices. 3.4 Investigators will understand and use appropriate legal procedures in the use of informants including documentation of identity, monitoring of activities, and use and recordation of payments. 3.5 Investigators will use, as appropriate, the most current investigative technologies and techniques. 3.6 Investigators must be licensed Minnesota peace officers. SWIFT Contract Number: 243556 ORI: MN0272600 2 ICAC JPA Template (revised April 2024) 3.7 Investigators will comply with the guidelines of the Department of Justice Internet Crimes Against Children Program Operational and Investigative Standards. 4. Responsibilities of the Governmental Unit and the BCA 4.1 The Governmental Unit will: 4.1.1 Government Unit must submit Performance Measure data to the ICAC DataSystem (IDS) by the end of each month for the duration of this Agreement. The BCA must fulfil as a recipient of the Office of Juvenile Justice Delinquency Prevention (OJJDP) grant award for MN ICAC Task Force in partnering with law enforcement agencies. Failure to timely provide the OJJDP with Performance Measure data may jeopardize the BCA’s future grant qualifications as well as result in the delinquent law enforcement agency’s denial to participate in MN ICAC Task Force. 4.1.2 Assign a Governmental Unit point of contact to act as the liaison between it and the BCA ICAC Project Commander to assist in reimbursement deadlines. 4.1.3 Submit an ICAC reimbursement request for pre-approval of funds. This request shall include a description of the item requested for reimbursement and an explanation of how it qualifies under the required criteria in Clauses 3.1 and 3.2 and an operational plan. 4.1.4 Conduct investigations in accordance with provisions of the ICAC Operational and Investigative Standards, identified in Clause 3.7 above, and conclude the investigations in a timely manner. 4.1.5 Allow BCA to inform participating agencies of potential case connections based on data submitted to BCA through the ICAC Program. 4.1.6 Not comingle ICAC funds with any other existing federal or state grant funded overtime or additional local Governmental Unit funding. 4.2 The BCA will: 4.2.1 Provide a Special Agent In Charge who will serve as the Commander of the Task Force. 4.2.2 Review and approve or decline reimbursement requests under clause 4.1.2 within seven (7) business days of the reimbursement request. 4.3 Nothing in this Agreement shall otherwise limit the jurisdiction, powers, and responsibilities normally possessed by a Governmental Unit acting through its employees. 5. Payment 5.1 To receive reimbursement for an expense, Governmental Unit must make a request for reimbursement to the BCA Authorized Representative under the required criteria for operational and investigative standards. 5.2 To receive approved reimbursement, Governmental Unit must submit an expense form no later than 15 business days after the end of the month during which the expense is incurred. 5.3 The BCA will pay the Governmental Unit within thirty (30) calendar days of the submission of the expense form. 5.4 In the event Governmental Unit breaches this Agreement, it will not be eligible to receive reimbursement for any expenses. 6. Authorized Representatives The BCA’s Authorized Representative is the following person or her successor: Name: Bobbi Jo Pazdernik, Commander of MN ICAC Address: Department of Public Safety; Bureau of Criminal Apprehension 1430 Maryland Street East Saint Paul, MN 55106 Telephone: 651-793-7000 E-mail Address: bobbijo.pazdernik@state.mn.us The Governmental Unit’s Authorized Representative is the following person or his/her successor: Name Matthew Sackett, Chief of Police Address: Eden Prairie Police Department 8080 Mitchell Road Eden Prairie, MN 55344 Telephone: 952-949-6270 E-mail Address: msackett@edenprairie.org If the Governmental Unit’s Authorized Representative changes at any time during this Agreement, the Governmental SWIFT Contract Number: 243556 ORI: MN0272600 3 ICAC JPA Template (revised April 2024) Unit must immediately notify the BCA’s Authorized Representative above. 7. Assignment, Amendments, Waiver, and Agreement Complete 7.1 Assignment. The Governmental Unit may neither assign nor transfer any rights or obligations under this Agreement. 7.2 Amendments. Any amendment to this Agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original Agreement, or their successors in office. 7.3 Waiver. If the BCA fails to enforce any provision of this Agreement, that failure does not waive the provision or its right to enforce it. 7.4 Agreement Complete. This Agreement contains all negotiations and agreements between the BCA and the Governmental Unit. No other understanding regarding this Agreement, whether written or oral, may be used to bind either party. 8. Liability The BCA and the Governmental Unit agree each party will be responsible for its own acts and the results thereof to the extent authorized by law and shall not be responsible for the acts of any others and the results thereof. The BCA’s liability shall be governed by provisions of the Minnesota Tort Claims Act, Minnesota Statutes, § 3.736, and other applicable law. The Governmental Unit’s liability shall be governed by provisions of the Municipal Tort Claims Act, Minnesota Statutes, §§ 466.01-466.15, and other applicable law. 9. Audits Under Minnesota Statutes, § 16C.05, subdivision 5, the Governmental Unit’s books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by the BCA and/or the State Auditor and/or Legislative Auditor, as appropriate, for a minimum of six (6) years from the end of this Agreement. 10. Government Data Practices The Governmental Unit and the BCA must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13 and other applicable law, as it applies to all data provided by the BCA under this Agreement and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Governmental Unit under this Agreement. The civil remedies of Minnesota Statutes § 13.08 apply to the release of the data referred to in this clause by either the Governmental Unit or the BCA. If the Governmental Unit receives a request to release the data referred to in this Clause, the Governmental Unit must immediately notify the BCA. The BCA will give the Governmental Unit instructions concerning the release of the data to the requesting party before the data is released. 11. Venue The venue for all legal proceedings out of this Agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 12. Expiration and Termination 12.1 Either party may terminate this Agreement at any time, with or without cause, upon 30 days written notice to the other party. To the extent funds are available, the Governmental Unit shall receive reimbursement in accordance with the terms of this Agreement through the date of termination. 12.2 In the event that federal funding is no longer available, the BCA will email the Governmental Unit’s Authorized Representative and terminate the Agreement. The termination will be effective two (2) business days after email notification to the Governmental Unit; and the Governmental Unit shall receive reimbursement in accordance with the terms of this Agreement through the date of termination. 13. Continuing Obligations The following clauses survive the expiration or cancellation of this Agreement: 8, Liability; 9, Audits; 10, Government Data Practices; and 11, Venue. SWIFT Contract Number: 243556 ORI: MN0272600 4 ICAC JPA Template (revised April 2024) The parties indicate their agreement and authority to execute this Agreement by signing below. 1. STATE ENCUMBRANCE VERIFICATION 3. DEPARTMENT OF PUBLIC SAFETY; BUREAU OF CRIMINAL Individual certifies that funds have been encumbered as APPREHENSION required by Minnesota Statutes §§ 16A.15 and 16C.05. Signed: ______________________________________________ By: _______________________________________________ (with delegated authority) Date: ________________________________________________ Title: Deputy Superintendent, Investigations_____________ SWIFT PO Number: 3000085301 Date: ______________________________________________ 2. GOVERNMENTAL UNIT 4. COMMISSIONER OF ADMINISTRATION Governmental Unit certifies that the appropriate person(s) has(have) As delegated to the Office of State Procurement executed this Agreement on behalf of the Governmental Unit and its jurisdictional government entity as required by applicable articles, laws, by-laws, resolutions or ordinances. By: _________________________________________________ By: ________________________________________________ Ronald A. Case Title: _Mayor__________________________________________ Date: ______________________________________________ Date: _______________________________________________ By: _________________________________________________ Rick Getschow Title: __City Manager___________________________________ Date: _______________________________________________ By: _________________________________________________ Matthew Sackett Title: _Police Chief_____________________________________ Date: _______________________________________________ CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2024-__ RESOLUTION APPROVING STATE OF MINNESOTA JOINT POWERS AGREEMENTS WITH THE CITY OF EDEN PRAIRIE ON BEHALF OF ITS POLICE DEPARTMENT REGARDING THE MINNESOTA INTERNET CRIMES AGAINST CHILDREN TASK FORCE (ICAC) WHEREAS, the City of Eden Prairie on behalf of its Police Department desires to enter into Joint Powers Agreements with the State of Minnesota, Department of Public Safety, Bureau of Criminal Apprehension to utilize applicable state and federal laws to investigate and prosecute crimes committed against children and the criminal exploitation on children that is committed and/or facilitated by or through the use of computers. NOW, THEREFORE, BE IT RESOLVED by the City Council of Eden Prairie, Minnesota as follows: 1. That the State of Minnesota Joint Powers Agreements by and between the State of Minnesota acting through its Department of Public Safety, Bureau of Criminal Apprehension and the City of Eden Prairie on behalf of its Police Department, are hereby approved. A Copy of the Joint Powers Agreement is attached to this Resolution and made a part of it. 2. That the Police Chief, Matt Sackett, or his or her successor, is designated the Authorized Representative for the Police Department. The Authorized Representative is also authorized to sign any subsequent amendment or agreement that may be required by the State of Minnesota to maintain the City’s connection to the systems and tools offered by the State. 3. That Ron Case, the Mayor for the City of Eden Prairie, and Rick Getschow, the City Manager, are authorized to sign the State of Minnesota Joint Powers Agreements. ADOPTED by the Eden Prairie City Council on this 20th day of August, 2024. ________________________ Ronald A. Case, Mayor ATTEST: ________________________ David Teigland, City Clerk CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: Aug. 20, 2024 DEPARTMENT/DIVISION: Corey R. Kurth Public Works / Engineering ITEM DESCRIPTION: Final Plat Report of Enclave at Manor Road ITEM NO.: VIII.E. Requested Action Move to: Adopt the resolution approving the final plat of Enclave at Manor Road. This proposal is for a plat located at 6591 168th Avenue West. The plat consists of 6.43 acres to be platted into 17 lots, one (1) outlot, and right of way dedication for street purposes. Background Information The preliminary plat was approved by the City Council on May 7, 2024. Second reading of the Rezoning Ordinance and Development Agreement was approved by the City Council on June 18, 2024. Approval of the final plat is subject to the following conditions: • Receipt of engineering fee in the amount of $1,870.00 • Receipt of street lighting fee in the amount of $908.82 • Receipt of street sign fee in the amount of $280 • Prior to release of the final plat for the Property, Developer must furnish to the City Engineer and receive the City Engineer’s written approval of financial security equal to 125% of the cost of the Public Improvements. • Prior to release of the final plat, a fee of five percent (5%) of construction value must also be paid to City by Developer for engineering review services. • Prior to release of final plat, Developer shall execute a Special Assessment Agreement for trunk sewer and water assessments on an assessable area of 1.23 acres in the amount of $11,844.90. Assessment will also include an amount of $39,000.00 for future improvements to W. 168th avenue. • Prior to release of final plat, Developer must tender a warranty deed for proposed Outlot A for review and written approval by the City Engineer. • Prior to release of final plat, Developer must pay the cash payment in lieu of tree replacement as provided by City Code Section 11.55, Subd. 4. Cash payment based on the approved plans is based on 231 inches of tree replacement. • Prior to release of final plat, Developer must submit to the City Planner and receive the City Planner’s written approval of an executed Tree Replacement. • Prior to release of final plat, Developer must provide financial surety for executed landscape plan. • Prior to release of final plat, Developer shall submit an electronic file in AutoCAD format in Hennepin County coordinates containing parcel and easement data. • Provide areas (to the nearest square foot) of all lots, outlots and right-of-way. Attachments Resolution Drawing of final plat CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2024-__ A RESOLUTION APPROVING FINAL PLAT OF ENCLAVE AT MANOR ROAD WHEREAS, the plat of Enclave at Manor Road has been submitted in a manner required for platting land under the Eden Prairie Ordinance Code and under Chapter 462 of the Minnesota Statutes and all proceedings have been duly had thereunder, and WHEREAS, said plat is in all respects consistent with the City plan and the regulations and requirements of the laws of the State of Minnesota and ordinances of the City of Eden Prairie. NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council: A. Plat approval request for Enclave at Manor Road is approved upon compliance with the recommendation of the Final Plat Report on this plat dated August 20, 2024. B. That the City Clerk is hereby directed to supply a certified copy of this resolution to the owners of the subdivision of the above-named plat. C. That the Mayor and City Manager are hereby authorized to execute the certificate of approval on behalf of the City Council upon compliance with the foregoing provisions. ADOPTED by the Eden Prairie City Council on August 20, 2024. ____________________________________ Ronald A. Case, Mayor ATTEST: SEAL ______________________________ David Teigland, City Clerk BEARINGS ARE BASED ON THESOUTH LINE OF THE W1/2 OF THESW 1/4 OF THE NE1/4 OF SEC. 5,T. 116, R. 22 WHICH IS ASSUMED TOHAVE A BEARING OF N 88°05'49" WDENOTES FOUND OPEN 1/2 INCHIRON PIPE MONUMENT UNLESSOTHERWISE NOTEDDENOTES SET 1/2 INCH BY 14 INCHIRON PIPE MONUMENT WITH CAPMARKED L.S. NO. 47481DENOTES FOUND HENNEPINCOUNTY CAST IRON MONUMENTKNOW ALL PERSONS BY THESE PRESENTS: That Enclave at Manor Road LLC, a Minnesota limited liabilitycompany, owner of the following described property:The South 420.00 feet of the West 1/2 of the Southwest Quarter of the Northeast Quarter of Section 5,Township 116, Range 22, except the West 30.00 feet thereof.Has caused the same to be surveyed and platted as ENCLAVE AT MANOR ROAD and does hereby dedicate tothe public for public use the public way and the drainage and utility easements as created by this plat.In witness whereof said Enclave at Manor Road LLC, a Minnesota limited liability company, has caused thesepresents to be signed by its proper officer this day of , 20 .Signed: Enclave at Manor Road LLCBy: itsSTATE OF COUNTY OF This instrument was acknowledged before me on this day of , 20,by , the of Enclave at Manor RoadLLC, a Minnesota limited liability company, on behalf of the company. County, Printed NameMy commission expires I Marcus F. Hampton do hereby certify that this plat was prepared by me or under my direct supervision; thatI am a duly Licensed Land Surveyor in the State of Minnesota; that this plat is a correct representation of theboundary survey; that all mathematical data and labels are correctly designated on this plat; that allmonuments depicted on this plat have been, or will be correctly set within one year; that all waterboundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of thiscertificate are shown and labeled on this plat; and all public ways are shown and labeled on this plat.Dated this day of , 20______________________________________________________________Marcus F. Hampton, Licensed Land Surveyor, Minnesota License No. 47481STATE OF MINNESOTACOUNTY OF This instrument was acknowledged before me on this day of , 20 ,by Marcus F. Hampton. County, Printed NameMy commission expires January 31,CITY COUNCIL, CITY OF EDEN PRAIRIE, MINNESOTAThis plat of ENCLAVE AT MANOR ROAD was approved and accepted by the City Council of the City of EdenPrairie, Minnesota at a regular meeting thereof held this day of , 20 ,and said plat is in compliance with the provisions of Minnesota Statutes, Section 505.03, Subd. 2.By: Mayor ManagerCOUNTY AUDITOR, Hennepin County, MinnesotaI hereby certify that taxes payable in 20___ and prior years have been paid for land described on this plat,dated this day of , 20.Daniel Rogan, County AuditorBy: _____________________________, DeputySURVEY DIVISION, Hennepin County, MinnesotaPursuant to Minnesota Statutes Section 383B.565 (1969), this plat has been approved this dayof , 20.Chris F. Mavis, County SurveyorBy: ______________________________REGISTRAR OF TITLES, Hennepin County, MinnesotaI hereby certify that the within plat of ENCLAVE AT MANOR ROAD was filed in this office this dayof , 20, at ______ o'clock ______. M.Amber Bougie, Registrar of TitlesBy: _____________________________, Deputy BEARINGS ARE BASED ON THE SOUTH LINEOF THE W1/2 OF THE SW 1/4 OF THE NE1/4OF SEC. 5, T. 116, R. 22 WHICH IS ASSUMEDTO HAVE A BEARING OF N 88°05'49" W(SEE SHEET 1 OF 2 SHEETS)DENOTES FOUND OPEN 1/2 INCH IRON PIPEMONUMENT UNLESS OTHERWISE NOTEDDENOTES SET 1/2 INCH BY 14 INCH IRON PIPEMONUMENT WITH CAP MARKED L.S. NO. 47481BEING 5 FEET IN WIDTH, UNLESSOTHERWISE INDICATED, AND ADJOININGLOT LINES, AND BEING 10 FEET IN WIDTH,UNLESS OTHERWISE INDICATED, ANDADJOINING RIGHT OF WAY LINES, ASSHOWN ON THIS PLAT.DRAINAGE AND UTILITY EASEMENTSARE SHOWN THUS: CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: August 20, 2024 DEPARTMENT / DIVISION: Chief Matt Sackett Police Department ITEM DESCRIPTION: Approval of Premises Permit for Lawful Gambling to be Conducted by Eden Prairie Hockey Association ITEM NO.: VIII.F. Requested Action Move to: Adopt Resolution Approving Premises Permit for Lawful Gambling to be Conducted by the Eden Prairie Hockey Association Synopsis The Eden Prairie Hockey Association (EPHA) has been approved for three premises permits for lawful gambling by the City. With this approval EPHA currently operates lawful gambling (pull tabs) at Champps Kitchen & Bar, Old Chicago, and X-Golf Eden Prairie. EPHA recently approached the City regarding its desire to add an additional (fourth) premise permit for a new restaurant, T.J. Hooligan’s Eden Prairie. City Code § 5.40 allows EPHA and other eligible organizations to conduct lawful gambling in the City without owning the premises. The Code limits lawful gambling to 6 premises in the City; EPHA currently has three of those premises, and this addition would increase their total locations to four. Under state law, EPHA must obtain both an organizational license and a premises permit for each site from the statewide Gambling Control Board. A premises permit requires the approval of the local government in which the proposed site is located. EPHA has the necessary organizational license from the state, and has requested that the City approve the premises permit for T.J. Hooligan’s Eden Prairie. City approval is necessary before EPHA’s application can be submitted to the Gambling Control Board. EPHA must still complete the full application process and obtain approval from the Gambling Control Board before any lawful gambling may occur at this new site. EPHA has met the requirements of City Code § 5.40 and staff recommends approval of issuance of the premises permit for T.J. Hooligan’s Eden Prairie. Attachment Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2024-__ RESOLUTION APPROVING PREMISES PERMIT FOR LAWFUL GAMBLING TO BE CONDUCTED BY THE EDEN PRAIRIE HOCKEY ASSOCIATION WHEREAS, Eden Prairie Hockey Association (EPHA) currently holds approved premises permits from the City to conduct lawful gambling at three locations in the City: Champps Kitchen & Bar, Old Chicago, and X-Golf Eden Prairie; WHEREAS, EPHA is submitting an application to the Minnesota Gambling Control Board to conduct lawful gambling at the following location within the city limits of the City of Eden Prairie, Minnesota: T.J. Hooligan’s Eden Prairie 6411 City West Parkway Eden Prairie, MN 55344 (the “Premises”); and WHEREAS, EPHA’s application requires that the City approve the premises permit for the Premises; WHEREAS, EPHA will be responsible for operating and managing the lawful gambling activity on the Premises and must comply with all applicable requirements of state law and Eden Prairie City Code § 5.40. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Eden Prairie, Minnesota that, pursuant to Minnesota Statutes Section 349.213, subd. 2(1) and Eden Prairie City Code § 5.40, the City Council does hereby approve the issuance of a Premises Permit to Eden Prairie Hockey Association to conduct lawful gambling at the Premises described above and directs the City Clerk to certify a copy of this resolution for Eden Prairie Hockey Association for inclusion with the state application. ADOPTED by the Eden Prairie City Council this 20th day of August, 2024. __________________________ Ronald A. Case, Mayor ATTEST _______________________ David Teigland, City Clerk CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: Aug. 20, 2024 DEPARTMENT/DIVISION: Ashton Kogel Public Works / Engineering ITEM DESCRIPTION: #24801 Approve Change Order No. 1 for the 2024 Pavement Management Project ITEM NO.: VIII.G. Requested Action Move to: Approve Change Order #1 for the 2024 Pavement Management project in the amount of $51,150.00. Synopsis Change Order #1 consists of additional costs as a result of unanticipated poor subgrade conditions on Morraine Way and a portion of Sandhill Circle that lies within the pavement management project area. The standard mill and overlay or reclamation strategies were not possible in this area; a solution of utilizing Portland cement stabilized reclamation was recommended by the Engineer. The change order reflects the additional costs of implementing the Portland cement stabilization into the project. Staff recommends approval of the additional costs. Background Information The project started on June 20th, 2024, the project will be completed in mid to late August. Change Order #1 is for the materials needed to provide the necessary subgrade corrections to provide a stable subgrade to place the bituminous mat. More detail is included with the attached change order. Financial Implications With this change order, the total contract amount increases from $3,632,850.00 to $3,684,000.00. The funding source for this project is the Pavement Management Funds. Attachment Change Order #1 Motion Move to: Approve Change Order 1 for the contract awarded to Northwest Asphalt for the Dell Rd Trail Rehabilitation Project of an aging section along Dell Road increasing the total project amount to $279,578.12. Synopsis: This trail project is geared to rehabilitate the aging trail adjacent to Dell Road. Initially the trail section to be rehabilitated spanned from the driveway entrance of Holiday Gas Station at the intersection of County 62 and Dell Rd south to the intersection of Duck Lake Trl and Dell Rd. We are now seeking to extend the scope of this project further south to the intersection of Valley View Rd and Dell Rd. Background: The scope of this project is to rehabilitate the failing bituminous along this trail section. The existing bituminous has depressions, is cracking & raveling. Additionally, pedestrian ramps at each section, and adjacent to the trail bituminous, will be removed and reconstructed to meet current ADA Standards. Utilizing historical data staff estimated the original project at $437,752.00. However, estimates came back lower, and the project was awarded at $250,039.00. In the goal of providing an exceptional pedestrian transit system to our residents we would like to utilize funds to extend the rehabilitation project along Dell Rd. The change order to extend this trail project will cost an additional $29,539.12, bringing the total contract amount to $279,578.12 The funding for this rehabilitation project comes from the Capital Maintenance and Reinvestment funding under the Parks and Recreation Department. Attachment Change Order 1 – 2024 Trail Rehabilitation – Dell Rd. Dell Road Trail Rehabilitation Additional Work Map CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: Aug. 20, 2024 DEPARTMENT/DIVISION: Jason Goblirsch, Parks Construction Supervisor, Parks and Recreation ITEM DESCRIPTION: Council Approval of Change Order 1 for 2024 Dell Rd Trail Rehabilitation Contract to Awarded to Northwest Asphalt ITEM NO.: VIII.H. August 20th, 2024 CHANGE ORDER NO. 1 Project: 2024 Dell Road Trail Rehabilitation Eden Prairie, Minnesota City Project No. 24808 To: Northwest You are hereby directed to make the changes noted below in the contract. NATURE OF CHANGE TO CONTRACT The addition of the trail section, including pedestrian ramps, extending from Duck Lake Trail to Valley View Road. The quantities listed below have been added to the original contract. See updated plans dated 7/30/2024. ITEM DESCRIPTION UNIT Original Bid CO #1 Total QTY EST UNIT PRICE TOTAL QTY Total CO #1 Mobilization LS 1 $11,685.22 $11,685.22 $11,685.22 Remove Curb & Gutter LF 465 $9.25 $4,301.25 46 $425.50 $4,726.75 Sawcut Bituminous Pavement (Full Depth) LF 658 $3.90 $2,566.20 60 $234.00 $2,800.20 Remove Bituminous Pavement (Street) SY 223 $11.20 $2,497.60 12 $134.40 $2,632.00 Remove Bituminous Pavement (Trail) SY 5367 $6.80 $36,495.60 1067 $7,255.60 $43,751.20 Remove Concrete Pavement SY 42 $14.20 $596.40 $596.40 Common Excavation CY 50 $52.10 $2,605.00 $2,605.00 Aggregate Base Cl 5 (CV) CY 50 $49.50 $2,475.00 $2,475.00 Bituminous Street Patch - SPWEA230C SY 223 $34.25 $7,637.75 12 $411.00 $8,048.75 2.5" Bituminous Trail - SPWEA230B SY 4672 $11.05 $51,625.60 1039 $11,480.95 $63,106.55 Concrete Walk SF 2343 $18.11 $42,431.73 197 $3,567.67 $45,999.40 Concrete Curb & Gutter (B618) LF 465 $25.00 $11,625.00 46 $1,150.00 $12,775.00 Truncated Domes SF 268 $70.00 $18,760.00 60 $4,200.00 $22,960.00 Topsoil Borrow (LV) CY 10 $165.00 $1,650.00 $1,650.00 Traffic Control LS 1 $12,250.00 $12,250.00 $12,250.00 Inlet Protection EA 13 $170.00 $2,210.00 4 $680.00 $2,890.00 Biolog or Approved Equal LF 6152 $3.95 $24,300.40 $24,300.40 Sweeper w/ Pick up Broom HR 16 $175.00 $2,800.00 $2,800.00 Turf Establishment LS 1 $9,855.00 $9,855.00 $9,855.00 Adjust Hydrant Elevation EA 1 $986.25 $986.25 $986.25 Relocate Sign EA 1 $685.00 $685.00 $685.00 TOTAL $250,039.00 $29,539.12 $279,578.12 ORIGINAL CONTRACT AMOUNT $250,039.00 TOTAL ADDITIONS $29,539.12 TOTAL DELETIONS $0.00 TOTAL CHANGE RESULTING FROM THIS CHANGE ORDER $29,539.12 TOTAL CONTRACT VALUE INCLUDING THIS CHANGE ORDER $279,578.12 THE ABOVE CHANGES ARE APPROVED: In Presence Of: CITY OF EDEN PRAIRIE __________________________________ By ________________________________ Ronald A. Case, City Mayor __________________________________ By_______________________________ Rick Getschow, City Manager CONTRACTOR In Presence Of: ____________________________________ __________________________________ By ________________________________ Its __________________________ __________________________________ _______________________________ Its __________________________ 101 DISCLAIMER: The City of Eden Prairie does not warranty the accuracy nor the correctnessof the information contained in this map. It is your responsibility to verify the accuracyof this information. In no event will The City of Eden Prairie be liable for any damages,including loss of business, lost profits, business interruption, loss of business informationor other pecuniary loss that might arise from the use of this map or the information itcontains. Map information is believed to be accurate but accuracy is not guaranteed.Any errors or omissions should be reported to The City of Eden Prairie. *Any aerial photography and parcel geometry was obtained from Hennepin County and allusers are bound by the express written contract between Hennepin County and the Cityof Eden Prairie. Scale:1:13,108 ² Addresses Parcels 0 1,000 ft CITY COUNCIL AGENDA SECTION: Consent Calendar DATE Aug. 20, 2024 DEPARTMENT / DIVISION Administration Rick Clark, Facilities ITEM DESCRIPTION DC Fast Charger Equipment Purchase ITEM NO. VIII.I. Requested Action Move to: Award contract to purchase a ChargePoint DC Fast Charger to KonectaEV for $100,502.00 Synopsis Minnesota Statutes Section 471.345, subdivision 15, permits the City to contract for the purchase of supplies, materials, or equipment without regard to competitive bidding requirements if the purchase is through a cooperative created by a joint powers agreement that purchases items from more than one source on the basis of competitive bids or competitive quotations. The City participates in a cooperative purchasing program called Sourcewell, formerly the National Joint Powers Alliance, which is a service cooperative created by Minnesota law and authorized to establish competitively awarded purchasing contracts on behalf of its participating entities. In 2021, Sourcewell competitively bid and awarded a contract to ChargePoint, Inc. for equipment, product and services. As a participating entity, the City will use this Sourcewell contract to purchase through ChargePoint’s local channel partner KonectaEV for the purchase of a DC fast charger. Use of the cooperative purchasing contract enables the City to save time and money for purchases of equipment and installations under price terms already negotiated by Sourcewell. Background Funding for this purchase comes from an Energy Efficiency and Conservation Block Grant from the Department of Energy that the City’s Sustainability Coordinator worked on behalf of the city to attain its first public DC fast charger. This level 3 fast charger will replace the existing older level 2 charger that is in front of the City Center building. This fast charger will have the ability to charge 2 cars at a substantially faster rate than the currently installed level 2 charger. The new charger will be available to all public and have a user fee set according to market rates to offset the cost of energy, data/processing fees and warranty costs. City fleet will be able to access the charger as needed also. A separate agenda item will come for the installation contract of this purchased equipment in the September meeting. Attachments Standard Contract for Goods and Services with KonectaEV (rev. 6/2024) Contract for Goods and Services This Contract (“Contract”) is made on the 20th day of August, 2024, between the City of Eden Prairie, Minnesota (hereinafter “City”), whose business address is 8080 Mitchell Road, Eden Prairie, MN 55344, and KonectaEv LLC, a Minnesota company hereinafter “Vendor”) whose business address is 905 Coventry Place Minneapolis, MN 55435. . Preliminary Statement The City has adopted a policy regarding the selection and hiring of vendors to provide a variety of goods and/or services for the City. That policy requires that persons, firms or corporations providing such goods and/or services enter into written agreements with the City. The purpose of this Contract is to set forth the terms and conditions for the provision of goods and/or services by Vendor for purchasing EV Charger equipment and commissioning hereinafter referred to as the “Work”. The City and Vendor agree as follows: 1. Scope of Work. The Vendor agrees to provide, perform and complete all the provisions of the Work in accordance with attached Exhibit A. Any general or specific conditions, terms, agreements, consultant or industry proposal, or contract terms attached to or a part of Exhibit A are declined in full and, accordingly, are deleted and shall not be in effect in any manner. 2. Term of Contract. All Work under this Contract shall be provided, performed and/or completed by December 1st, 2024. 3. Compensation for Services. City agrees to pay the Vendor a fixed sum of $100,502.00 as full and complete payment for the goods, labor, materials and/or services rendered pursuant to this Contract and as described in Exhibit A. 4. Method of Payment. Vendor shall prepare and submit to City, on a monthly basis, itemized invoices setting forth work performed under this Contract. Invoices submitted shall be paid in the same manner as other claims made to the City. By making the claim for payment, the person making the claim is declaring that the account, claim, or demand is just and correct and that no part of it has been paid. 5. Staffing. The Vendor has designated Mike Burton to perform the Work. They shall be assisted by other staff members as necessary to facilitate the completion of the Work in accordance with the terms established herein. Vendor may not remove or replace the designated staff without the approval of the City. [STAFFING PROVISION REQUIRED ONLY FOR SERVICES] 6. Standard of Care. Vendor shall exercise the same degree of care, skill and diligence in the performance of its services as is ordinarily exercised by members of the profession under similar circumstances in Hennepin County, Minnesota. Standard Contract for Goods and Services (rev. 6/2024) Page 2 of 7 7. Insurance. a. General Liability. Vendor shall maintain a general liability insurance policy with limits of at least $1,000,000.00 for each person, and each occurrence, for both personal injury and property damage. Vendor shall provide City with a Certificate of Insurance verifying insurance coverage before providing service to the City. b. Worker's Compensation. Vendor shall secure and maintain such insurance as will protect Vendor from claims under the Worker's Compensation Acts and from claims for bodily injury, death, or property damage which may arise from the performance of Vendor’s services under this Contract. c. Comprehensive Automobile Liability. Vendor shall maintain comprehensive automobile liability insurance with a $1,000,000 combined single limit each accident (shall include coverage for all owned, hired and non-owed vehicles.) 8. Indemnification. Vendor will defend and indemnify City, its officers, agents, and employees and hold them harmless from and against all judgments, claims, damages, costs and expenses, including a reasonable amount as and for its attorney’s fees paid, incurred or for which it may be liable resulting from any breach of this Contract by Vendor, its agents, contractors and employees, or any negligent or intentional act or omission performed, taken or not performed or taken by Vendor, its agents, contractors and employees, relative to this Contract. City will indemnify and hold Vendor harmless from and against any loss for injuries or damages arising out of the negligent acts of the City, its officers, agents or employees. 9. Warranty. The Vendor expressly warrants and guarantees to the City that all Work performed and all materials furnished shall be in accord with the Contract and shall be free from defects in materials, workmanship, and operation which appear within a period of one year, or within such longer period as may be prescribed by law or in the terms of the Contract, from the date of City’s written acceptance of the Work. The City’s rights under the Contractor’s warranty are not the City’s exclusive remedy. The City shall have all other remedies available under this Contract, at law or in equity. 10. Termination. This Contract may be terminated by either party by seven (7) days' written notice delivered to the other party at the addresses written above. Upon termination under this provision if there is no fault of the Vendor, the Vendor shall be paid for services rendered until the effective date of termination. 11. Independent Contractor. At all times and for all purposes herein, the Vendor is an independent contractor and not an employee of the City. No statement herein shall be construed so as to find the Vendor an employee of the City. 12. Subcontract or Assignment. Vendor shall not subcontract any part of the services to be provided under this Contract; nor may Vendor assign this Contract, or any interest arising herein, without the prior written consent of the City. Standard Contract for Goods and Services (rev. 6/2024) Page 3 of 7 13. Services Not Provided For. No claim for services furnished by Vendor not specifically provided for in Exhibit A shall be honored by the City. GENERAL TERMS AND CONDITIONS 14. Assignment. Neither party shall assign this Contract, nor any interest arising herein, without the written consent of the other party. 15. Compliance with Laws and Regulations. In providing services hereunder, the Vendor shall abide by statutes, ordinances, rules, and regulations pertaining to the provisions of services to be provided. Any violation of statutes, ordinances, rules and regulations pertaining to the services to be provided shall constitute a material breach of this Contract and entitle the City to immediately terminate this Contract. 16. Conflicts. No salaried officer or employee of the City and no member of the Council of the City shall have a financial interest, direct or indirect, in this Contract. The violation of this provision renders the Contract void. 17. Counterparts. This Contract may be executed in multiple counterparts, each of which shall be considered an original. 18. Damages. In the event of a breach of this Contract by the City, Vendor shall not be entitled to recover punitive, special or consequential damages or damages for loss of business. 19. Employees. Vendor agrees not to hire any employee or former employee of City and City agrees not to hire any employee or former employee of Vendor prior to termination of this Contract and for one (1) year thereafter, without prior written consent of the former employer in each case. 20. Enforcement. The Vendor shall reimburse the City for all costs and expenses, including without limitation, attorneys' fees paid or incurred by the City in connection with the enforcement by the City during the term of this Contract or thereafter of any of the rights or remedies of the City under this Contract. 21. Entire Contract, Construction, Application and Interpretation. This Contract is in furtherance of the City’s public purpose mission and shall be construed, interpreted, and applied pursuant to and in conformance with the City's public purpose mission. The entire agreement of the parties is contained herein. This Contract supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Contract shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. Standard Contract for Goods and Services (rev. 6/2024) Page 4 of 7 22. Governing Law. This Contract shall be controlled by the laws of the State of Minnesota. 23. Non-Discrimination. During the performance of this Contract, the Vendor shall not discriminate against any employee or applicants for employment because of race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, sexual orientation or age. The Vendor shall post in places available to employees and applicants for employment, notices setting forth the provision of this non- discrimination clause and stating that all qualified applicants will receive consideration for employment. The Vendor shall incorporate the foregoing requirements of this paragraph in all of its subcontracts for program work, and will require all of its subcontractors for such work to incorporate such requirements in all subcontracts for program work. The Vendor further agrees to comply with all aspects of the Minnesota Human Rights Act, Minnesota Statutes 363.01, et. seq., Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. 24. Notice. Any notice required or permitted to be given by a party upon the other is given in accordance with this Contract if it is directed to either party by delivering it personally to an officer of the party, or if mailed in a sealed wrapper by United States registered or certified mail, return receipt requested, postage prepaid, or if deposited cost paid with a nationally recognized, reputable overnight courier, properly addressed to the address listed on page 1 hereof. Notices shall be deemed effective on the earlier of the date of receipt or the date of mailing or deposit as aforesaid, provided, however, that if notice is given by mail or deposit, that the time for response to any notice by the other party shall commence to run one business day after any such mailing or deposit. A party may change its address for the service of notice by giving written notice of such change to the other party, in any manner above specified, 10 days prior to the effective date of such change. 25. Rights and Remedies. The duties and obligations imposed by this Contract and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law. 26. Services Not Provided For. No claim for services furnished by the Vendor not specifically provided for herein shall be honored by the City. 27. Severability. The provisions of this Contract are severable. If any portion hereof is, for any reason, held by a court of competent jurisdiction to be contrary to law, such decision shall not affect the remaining provisions of this Contract. 28. Statutory Provisions. a. Audit Disclosure. In accordance with Minn. Stat. § 16C.05, subd. 5, the books, records, documents and accounting procedures and practices of the Vendor or other parties relevant to this Contract are subject to examination by the City and either the Legislative Auditor or the State Auditor for a period of six (6) years after the effective date of this Contract. This provision will survive the completion or termination of this Contract. Standard Contract for Goods and Services (rev. 6/2024) Page 5 of 7 b. Data Practices. Any reports, information, or data in any form given to, or prepared or assembled by the Vendor under this Contract which the City requests to be kept confidential, shall not be made available to any individual or organization without the City's prior written approval. This Contract is subject to the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13 (“MGDPA”). In accordance with Minn. Stat. § 13.05, subd. 11, to the extent this Contract requires Vendor to perform any function of the City, all government data, as defined in Minn. Stat. § 13.02, subd. 7, which is created, collected, received, stored, used, maintained, or disseminated by Vendor in performing any of the functions of the City during performance of this Contract is subject to the requirements of the MGDPA and Vendor shall comply with those requirements as if it were a government entity. All subcontracts entered into by Vendor in relation to this Contract shall contain similar MGDPA compliance language. These obligations will survive the completion or termination of the Contract. 29. Waiver. Any waiver by either party of a breach of any provisions of this Contract shall not affect, in any respect, the validity of this Contract. Executed as of the day and year first written above. CITY OF EDEN PRAIRIE __________________________________ Mayor ___________________________________ City Manager VENDOR By: ________________________________ Its: _______________________________ Standard Contract for Goods and Services (rev. 6/2024) Page 6 of 7 Exhibit A Standard Contract for Goods and Services (rev. 6/2024) Page 7 of 7 CITY COUNCIL AGENDA SECTION: Consent Calendar DATE Aug. 20, 2024 DEPARTMENT / DIVISION Administration Rick Clark, Facilities ITEM DESCRIPTION Fire 1 HVAC Upgrade ITEM NO. VIII.J. Requested Action Move to: Award Contract of Base Bid and all three alternates for Fire 1 HVAC Upgrade to New Line Mechanical. Synopsis Sealed bids were received Thursday, Aug 1, 2024, for the Fire Station #1 HVAC Upgrade project. Three bids were received and verified. They are summarized below. Staff has reviewed the bids and recommends awarding the base bid and three alternates to New Line Mechanical for a total of $267,300. Contractor Base (New RTU & Boilers) Alternate 1 (Water Heater) Alternate 2 (VAV Retrofit) Alternate 3 (Reheat Control Valves) Total New Line Mechanical $194,800 $14,800 $40,400 $17,300 $267,300 Northern Air Corp. $244,702 $29,430 $40,747 $10,055 $324,934 Construction Results Corp. $287,000 $30,000 $61,000 $12,000 $390,000 Background As part of the 2024 Capital Improvement Plan and Eden Prairie’s sustainability initiative the selected HVAC system replaces old inefficient mechanicals that are over 25 years old. The upgrades include two new high efficiency boilers, a new high efficiency roof top unit (RTU), a new high efficiency water heater and modifications to existing VAV’s to improve overall building HVAC efficiency and comfort. Attachment Standard City Construction Contract with New Line Mechanical (rev. 6/2024) Agreement for Contract Services This Agreement (“Agreement”) is made on the 20th day of August, 2024, between the City of Eden Prairie, Minnesota (hereinafter "City"), whose business address is 8080 Mitchell Road, Eden Prairie, MN 55344, and New Line Mechanical Inc., a Minnesota Corporation (hereinafter "Contractor") whose business address is 70737 325th Street Gran Meadow, MN 55936. Preliminary Statement The City has adopted a policy regarding the selection and hiring of contractors to provide a variety of services for City projects. That policy requires that persons, firms or corporations providing such services enter into written agreements with the City. The purpose of this Agreement is to set forth the terms and conditions for the provision of services by Contractor for Fire 1 HVAC Upgrade hereinafter referred to as the "Work". The City and Contractor agree as follows: 1. Scope of Work. The Contractor agrees to provide, perform and complete all the provisions of the Work in accordance with attached Exhibit A. Any general or specific conditions, terms, agreements, consultant or industry proposal, or contract terms attached to or a part of Exhibit A are declined in full and, accordingly, are deleted and shall not be in effect in any manner. 2. Effective Date and Term of Agreement. This Agreement shall become effective as of August 20th, 2024. The Work shall be completed by January 31st, 2025. 3. Obligations of Contractor. Contractor shall conform to the following obligations: a. Contractor shall provide the materials and services as set forth in Exhibit A. b. Contractor and its employees will park in service areas or lots and use entries and exits as designated by City. Contractor’s personnel will contact the appropriate person (i.e. receptionist, maintenance personnel, security, etc,) immediately upon entering the building, and will sign in and out if required by City. c. Care, coordination and communication by Contractor is imperative so that guests and employees in the buildings are not disturbed or inconvenienced during the performance of the contracted services. d. Contractor’s personnel must be neat appearing, wear a uniform and badge that clearly identifies them as a service contractor, and abide by City’s no smoking policies. e. Contractor must honor the City’s request to reassign an employee for cause. Cause may include performance below acceptable standards or failure to present the necessary image or attitude, in the judgment of the owner, to present a first class operation. Standard Agreement for Contract Services (rev. 6/2024) Page 2 of 11 f. When necessary, Contractor’s personnel will be provided with keys or access cards in order to perform their work. Any lost keys or cards that result in rekeying a space or other cost to the City will be billed back to the Contractor. g. h. i. 4. City’s Obligations. City will do or provide to Contractor the following: a. Provide access to City properties as appropriate. b. Provide restroom facilities as appropriate 5. Compensation for Services. City agrees to pay the Contractor a fixed sum of $267,300, as full and complete payment for the labor, materials and services rendered pursuant to this Agreement and as described in Exhibit A. a. Any changes in the scope of the work which may result in an increase to the compensation due the Contractor shall require prior written approval by an authorized representative of the City or by the City Council. The City will not pay additional compensation for services that do not have prior written authorization. b. If Contractor is delayed in performance due to any cause beyond its reasonable control, including but not limited to strikes, riots, fires, acts of God, governmental actions, actions of a third party, or actions or inactions of City, the time for performance shall be extended by a period of time lost by reason of the delay. Contractor will be entitled to payment for its reasonable additional charges, if any, due to the delay. 6. Method of Payment. a. Contractor shall prepare and submit to City, on a monthly basis, itemized invoices setting forth work performed under this Agreement. Invoices submitted shall be paid in the same manner as other claims made to the City. b. Claims. By making the claim for payment, the person making the claim is declaring that the account, claim, or demand is just and correct and that no part of it has been paid. c. No fuel surcharges or surcharges of any kind will be accepted nor will they be paid. 7. Project Manager. The Contractor shall designated a Project Manager and notify the City in writing of the identity of the Project Manager before starting work on the Project. The Project Manager shall be assisted by other staff members as necessary to facilitate the completion of the Work in accordance with the terms established herein. Contractor may not remove or replace the Project Manager without the approval of the City. Standard Agreement for Contract Services (rev. 6/2024) Page 3 of 11 8. Standard of Care. Contractor shall exercise the same degree of care, skill and diligence in the performance of its services as is ordinarily exercised by members of the profession under similar circumstances in Hennepin County, Minnesota. Contractor shall be liable to the fullest extent permitted under applicable law, without limitation, for any injuries, loss, or damages proximately caused by Contractor's breach of this standard of care. Contractor shall put forth reasonable efforts to complete its duties in a timely manner. Contractor shall not be responsible for delays caused by factors beyond its control or that could not be reasonably foreseen at the time of execution of this Agreement. Contractor shall be responsible for costs, delays or damages arising from unreasonable delays in the performance of its duties. 9. Insurance. a. General Liability. Prior to starting the Work, Contractor shall procure, maintain and pay for such insurance as will protect against claims or loss which may arise out of operations by Contractor or by any subcontractor or by anyone employed by any of them or by anyone for whose acts any of them may be liable. Such insurance shall include, but not be limited to, minimum coverages and limits of liability specified in this Paragraph, or required by law. b. Contractor shall procure and maintain the following minimum insurance coverages and limits of liability for the Work: Worker’s Compensation Statutory Limits Employer’s Liability $500,000 each accident $500,000 disease policy limit $500,000 disease each employee Commercial General $1,000,000 property damage and bodily Liability injury per occurrence $2,000,000 general aggregate $2,000,000 Products – Completed Operations Aggregate $100,000 fire legal liability each occurrence $5,000 medical expense Comprehensive Automobile Liability $1,000,000 combined single limit each accident (shall include coverage for all owned, hired and non-owed vehicles.) Umbrella or Excess Liability $1,000,000 c. Commercial General Liability. The Commercial General Liability Policy shall be on ISO form CG 00 01 12 07 or CG 00 01 04 13, or the equivalent. Such insurance shall cover liability arising from premises, operations, independent contractors, products-completed operations, personal and advertising injury, and liability assumed under an Standard Agreement for Contract Services (rev. 6/2024) Page 4 of 11 insured contract (including the tort liability of another assumed in a business contract). There shall be no endorsement or modification of the Commercial General Liability form arising from pollution, explosion, collapse, underground property damage or work performed by subcontractors. d. Contractor shall maintain “stop gap” coverage if Contractor obtains Workers’ Compensation coverage from any state fund if Employer’s liability coverage is not available. e. All policies, except the Worker’s Compensation Policy, shall name the “City of Eden Prairie” as an additional insured. f. All policies, except the Worker’s Compensation Policy, Automobile Policy, and Professional Liability Policy, shall name the “City of Eden Prairie” as an additional insured including products and completed operations. g. All policies shall contain a waiver of subrogation in favor of the City. h. All General Liability policies, Automobile Liability policies, and Umbrella policies shall contain a waiver of subrogation in favor of the City. i. All polices, except the Worker’s Compensation Policy, shall insure the defense and indemnity obligations assumed by Contractor under this Agreement. j. Contractor agrees to maintain all coverage required herein throughout the term of the Agreement and for a minimum of two (2) years following City’s written acceptance of the Work. k. It shall be Contractor’s responsibility to pay any retention or deductible for the coverages required herein. l. All policies shall contain a provision or endorsement that coverages afforded thereunder shall not be cancelled or non-renewed or restrictive modifications added, without thirty (30) days’ prior notice to the City, except that if the cancellation or non-renewal is due to non-payment, the coverages may not be terminated or non-renewed without ten (10) days’ prior notice to the City. m. Contractor shall maintain in effect all insurance coverages required under this Paragraph at Contractor’s sole expense and with insurance companies licensed to do business in the state in Minnesota and having a current A.M. Best rating of no less than A-, unless specifically accepted by City in writing. n. A copy of the Contractor’s Certificate of Insurance which evidences the compliance with this Paragraph, must be filed with City prior to the start of Contractor’s Work. Upon request a copy of the Contractor’s insurance declaration page, Rider and/or Endorsement, as applicable shall be provided. Such documents Standard Agreement for Contract Services (rev. 6/2024) Page 5 of 11 evidencing Insurance shall be in a form acceptable to City and shall provide satisfactory evidence that Contractor has complied with all insurance requirements. Renewal certificates shall be provided to City prior to the expiration date of any of the required policies. City will not be obligated, however, to review such Certificate of Insurance, declaration page, Rider, Endorsement or certificates or other evidence of insurance, or to advise Contractor of any deficiencies in such documents and receipt thereof shall not relieve Contractor from, nor be deemed a waiver of, City’s right to enforce the terms of Contractor’s obligations hereunder. City reserves the right to examine any policy provided for under this paragraph. o. Effect of Contractor’s Failure to Provide Insurance. If Contractor fails to provide the specified insurance, then Contractor will defend, indemnify and hold harmless the City, the City's officials, agents and employees from any loss, claim, liability and expense (including reasonable attorney's fees and expenses of litigation) to the extent necessary to afford the same protection as would have been provided by the specified insurance. Except to the extent prohibited by law, this indemnity applies regardless of any strict liability or negligence attributable to the City (including sole negligence) and regardless of the extent to which the underlying occurrence (i.e., the event giving rise to a claim which would have been covered by the specified insurance) is attributable to the negligent or otherwise wrongful act or omission (including breach of contract) of Contractor, its subcontractors, agents, employees or delegates. Contractor agrees that this indemnity shall be construed and applied in favor of indemnification. Contractor also agrees that if applicable law limits or precludes any aspect of this indemnity, then the indemnity will be considered limited only to the extent necessary to comply with that applicable law. The stated indemnity continues until all applicable statutes of limitation have run. If a claim arises within the scope of the stated indemnity, the City may require Contractor to: i. Furnish and pay for a surety bond, satisfactory to the City, guaranteeing performance of the indemnity obligation; or ii. Furnish a written acceptance of tender of defense and indemnity from Contractor's insurance company. Contractor will take the action required by the City within fifteen (15) days of receiving notice from the City. 10. Indemnification. Contractor will defend and indemnify City, its officers, agents, and employees and hold them harmless from and against all judgments, claims, damages, costs and expenses, including a reasonable amount as and for its attorney’s fees paid, incurred or for which it may be liable resulting from any breach of this Agreement by Contractor, its agents, contractors and employees, or any negligent or intentional act or omission performed, taken or not performed or taken by Contractor, its agents, contractors and employees, relative to this Agreement. City will indemnify and hold Contractor harmless from and against any loss for injuries or damages arising out of the negligent acts of the City, its officers, agents or employees. Standard Agreement for Contract Services (rev. 6/2024) Page 6 of 11 11. Warranty. The Contractor expressly warrants and guarantees to the City that all Work performed and all materials furnished shall be in accord with the Agreement and shall be free from defects in materials, workmanship, and operation which appear within a period of one year, or within such longer period as may be prescribed by law or in the terms of the Agreement, from the date of City’s written acceptance of the Work. The City’s rights under the Contractor’s warranty are not the City’s exclusive remedy. The City shall have all other remedies available under this Agreement, at law or in equity. Should any defects develop in the materials, workmanship or operation of the system within the specified period, upon notice from the City, the Contractor agrees, within ten (10) calendar days after receiving written notice and without expense to the City, to repair, replace and in general to perform all necessary corrective Work with regard to the defective or nonconforming Work or materials to the satisfaction of the City. THE FOREGOING SHALL NOT IN ANY MANNER LIMIT THE CITY’S REMEDY OR THE CONTRACTOR’S LIABILITY TO THOSE DEFECTS APPEARING WITHIN THE WARRANTY PERIOD. The Contractor agrees to perform the Work in a manner and at a time so as to minimize any damages sustained by the City and so as to not interfere with or in any way disrupt the operation of the City or the public. The corrective Work referred to above shall include without limitation, (a) the cost of removing the defective or nonconforming Work and materials from the site, (b) the cost of correcting all Work of other Contractors destroyed or damaged by defective or nonconforming Work and materials including the cost of removal of such damaged Work and materials form the site, and (c) the cost of correcting all damages to Work of other Contractors caused by the removal of the defective or nonconforming Work or materials. The Contractor shall post bonds to secure the warranties. 12. Termination. a. This Agreement may be terminated at any time by either party for breach or non-performance of any provision of this Agreement in accordance with the following. The party (“notifying party”) who desires to terminate this Agreement for breach or non-performance of the other party (“notified party”) shall give the notified party notice in writing of the notifying party’s desire to terminate this Agreement describing the breach or non-performance of this Agreement entitling it to do so. The notified party shall have five (5) days from the date of such notice to cure the breach or non-performance. Upon failure of the notified party to do so, this Agreement shall automatically terminate. b. Upon the termination of this Agreement, whether by expiration of the original or any extended term or terms hereof, or for any other reason, Contractor shall have the right, within a reasonable time after such termination to remove from City’s premises any and all of Contractor’s equipment and other property. Except for liability resulting from acts or omissions of a party, arising, taken or omitted prior to such termination, the rights and obligations of each party resulting from this Agreement Standard Agreement for Contract Services (rev. 6/2024) Page 7 of 11 shall cease upon such termination. Any prior liability of a party shall survive termination of this Agreement. c. In the event of dissolution, termination of existence, insolvency, appointment of a receiver, assignment for the benefit of creditors, or the commencement of any proceeding under any bankruptcy or insolvency law, or the service of any warrant, attachment, levy or similar process involving Contractor, City may, at its option in addition to any other remedy to which City may be entitled, immediately terminate this Agreement by notice to Contractor, in which event, this Agreement shall terminate on the notice becoming effective. 13. Independent Contractor. Contractor is an independent contractor engaged by City to perform the services described herein and as such (i) shall employ such persons as it shall deem necessary and appropriate for the performance of its obligations pursuant to this Agreement, who shall be employees, and under the direction, of Contractor and in no respect employees of City, and (ii) shall have no authority to employ persons, or make purchases of equipment on behalf of City, or otherwise bind or obligate City. No statement herein shall be construed so as to find the Contractor an employee of the City. 14. Mediation. Each dispute, claim or controversy arising from or related to this agreement shall be subject to mediation as a condition precedent to initiating legal or equitable actions by either party. Unless the parties agree otherwise, the mediation shall be in accordance with the Commercial Mediation Procedures of the American Arbitration Association then currently in effect. A request for mediation shall be filed in writing with the American Arbitration Association and the other party. No legal or equitable action may be instituted for a period of 90 days from the filing of the request for mediation unless a longer period of time is provided by agreement of the parties. Cost of mediation shall be shared equally between the parties. Mediation shall be held in the City of Eden Prairie unless another location is mutually agreed upon by the parties. The parties shall memorialize any agreement resulting from the mediation in a mediated settlement agreement, which agreement shall be enforceable as a settlement in any court having jurisdiction thereof. GENERAL TERMS AND CONDITIONS 15. Assignment. Neither party shall assign this Agreement, nor any interest arising herein, without the written consent of the other party. 16. Compliance with Laws and Regulations. In providing services hereunder, the Contractor shall abide by statutes, ordinances, rules, and regulations pertaining to the provisions of services to be provided. Any violation of statutes, ordinances, rules and Standard Agreement for Contract Services (rev. 6/2024) Page 8 of 11 regulations pertaining to the services to be provided shall constitute a material breach of this Agreement and entitle the City to immediately terminate this Agreement. 17. Conflicts. No salaried officer or employee of the City and no member of the Council of the City shall have a financial interest, direct or indirect, in this Agreement. The violation of this provision renders the Agreement void. 18. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be considered an original. 19. Damages. In the event of a breach of this Agreement by the City, Contractor shall not be entitled to recover punitive, special or consequential damages or damages for loss of business. 20. Employees. Contractor agrees not to hire any employee or former employee of City and City agrees not to hire any employee or former employee of Contractor prior to termination of this Agreement and for one (1) year thereafter, without prior written consent of the former employer in each case. 21. Enforcement. The Contractor shall reimburse the City for all costs and expenses, including without limitation, attorneys' fees paid or incurred by the City in connection with the enforcement by the City during the term of this Agreement or thereafter of any of the rights or remedies of the City under this Agreement. 22. Entire Agreement, Construction, Application and Interpretation. This Agreement is in furtherance of the City’s public purpose mission and shall be construed, interpreted, and applied pursuant to and in conformance with the City's public purpose mission. The entire agreement of the parties is contained herein. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 23. Governing Law. This Agreement shall be controlled by the laws of the State of Minnesota. 24. Non-Discrimination. During the performance of this Agreement, the Contractor shall not discriminate against any employee or applicants for employment because of race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, sexual orientation or age. The Contractor shall post in places available to employees and applicants for employment, notices setting forth the provision of this non-discrimination clause and stating that all qualified applicants will receive consideration for employment. The Contractor shall incorporate the foregoing requirements of this paragraph in all of its subcontracts for program work, and will require all of its subcontractors for such work to incorporate such requirements in all Standard Agreement for Contract Services (rev. 6/2024) Page 9 of 11 subcontracts for program work. The Contractor further agrees to comply with all aspects of the Minnesota Human Rights Act, Minnesota Statutes 363.01, et. seq., Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. 25. Notice. Any notice required or permitted to be given by a party upon the other is given in accordance with this Agreement if it is directed to either party by delivering it personally to an officer of the party, or if mailed in a sealed wrapper by United States registered or certified mail, return receipt requested, postage prepaid, or if deposited cost paid with a nationally recognized, reputable overnight courier, properly addressed to the address listed on page 1 hereof. Notices shall be deemed effective on the earlier of the date of receipt or the date of mailing or deposit as aforesaid, provided, however, that if notice is given by mail or deposit, that the time for response to any notice by the other party shall commence to run one business day after any such mailing or deposit. A party may change its address for the service of notice by giving written notice of such change to the other party, in any manner above specified, 10 days prior to the effective date of such change. 26. Rights and Remedies. The duties and obligations imposed by this Agreement and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law. 27. Services Not Provided For. No claim for services furnished by the Contractor not specifically provided for herein shall be honored by the City. 28. Severability. The provisions of this Agreement are severable. If any portion hereof is, for any reason, held by a court of competent jurisdiction to be contrary to law, such decision shall not affect the remaining provisions of this Agreement. 29. Statutory Provisions. a. Audit Disclosure. In accordance with Minn. Stat. § 16C.05, subd. 5, the books, records, documents and accounting procedures and practices of the Contractor or other parties relevant to this Agreement are subject to examination by the City and either the Legislative Auditor or the State Auditor for a period of six (6) years after the effective date of this Agreement. This provision will survive the completion or termination of this Agreement. b. Data Practices. Any reports, information, or data in any form given to, or prepared or assembled by the Contractor under this Agreement which the City requests to be kept confidential, shall not be made available to any individual or organization without the City's prior written approval. This Agreement is subject to the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13 (“MGDPA”). In accordance with Minn. Stat. § 13.05, subd. 11, to the extent this Agreement requires Contractor to perform any function of the City, all government data, as defined in Minn. Stat. § 13.02, subd. 7, which is created, collected, received, stored, used, maintained, or disseminated by Contractor in performing any of the functions of the City during performance of this Agreement is subject to the requirements of the MGDPA and Contractor shall comply Standard Agreement for Contract Services (rev. 6/2024) Page 10 of 11 with those requirements as if it were a government entity. All subcontracts entered into by Contractor in relation to this Agreement shall contain similar MGDPA compliance language. These obligations will survive the completion or termination of the Agreement. 30. Waiver. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the remainder of this Agreement. Executed as of the day and year first written above. CITY OF EDEN PRAIRIE __________________________________ Mayor ___________________________________ City Manager CONTRACTOR By: ________________________________ Its: _______________________________ Standard Agreement for Contract Services (rev. 6/2024) Page 11 of 11 EXHIBIT A Base bid and all three alternates of Fire Station #1 HVAC Upgrade, in accordance with the Plans and Specifications contained in the Project Manual City of Eden Prairie Fire Station #1 HVAC Upgrade dated June 28, 2024, prepared by Apex Facility Solutions, which Project Manual is incorporated herein as if fully set forth. CITY COUNCIL AGENDA SECTION: Consent Calendar DATE Aug. 20, 2024 DEPARTMENT / DIVISION Administration Rick Clark, Facilities ITEM DESCRIPTION 1st Amendment to Architecture Services for Police Department Project ITEM NO. VIII.K. Requested Action Move to: Authorize 1st Amendment to the Contract for Architecture Services with Boarman Kroos Vogel Group, Inc. (BKV Group) for the Police Department Project. Background Earlier in the year the City entered a contract with BKV for architectural services. Contract percentage basis fees were established by the estimated cost of work, FF&E and Technology and Security costs. A presentation was given to Council by City staff and BKV on May 21st illustrating an increase in the overall cost of work for the project including FF&E and Security/Technology. Based on that increase staff worked with BKV to renegotiate the percentage basis fees to be lower than the original contracted amount. With the increase in overall project cost architectural fees are estimated to increase $175,000 from original estimated amount of $988,300. This amendment lowering fee percentages reflects an estimated total savings of over $400,000 if fee basis percentages were not renegotiated and lowered. Attachments AIA G802 with Boarman Kroos Vogel Group, Inc. Ronald A. Case, Mayor Rick Getschow, City Manager CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: Aug. 20, 2024 DEPARTMENT/DIVISION: Police Department Chief Matt Sackett ITEM DESCRIPTION: Declare Surplus Property ITEM NO.: VIII.L. Requested Action Move to: Declare property as surplus and end of live and authorize sale. Synopsis The Eden Prairie Police Department has accumulated 5 outdated traffic lidars and 5 outdated traffic radars. The money from the sale of the items would be a credit issued by Direct Radar for future radar and lidar certifications. Additionally, two pieces of technology within the Eden Prairie Police Department UAS Team have reached the end of service life. These items can be auctioned to recover residual value. Background Information The Eden Prairie Police Department has 5 traffic lidars and 5 traffic radars that have reached the end of their service life with our department. The money from the sale of these items to a private company would be used to supplementally fund the 2025 annual radar and lidar certifications. The equipment described on the attached Exhibit A will be sold “as is” with no representations or warranties as to condition. The Eden Prairie Police Department has one drone and related accessories, and one gimbal mounted imager that have reached the end of their service life. To utilize newer and more advanced technology, we would like our vendor to market and sell the items for us which will help to offset the price of new equipment (replacement imager). The equipment is described on the attached Exhibit A. All previous ownership data will be scrubbed by the vendor before sale. Attachments Exhibit A – Surplus Property (Traffic lidars and radars) Exhibit B – Surplus Property (UAS Equipment) Surplus Property April 2023 Exhibit A Item #Description of Property Serial Number 1 Kustom Signals Pro Laser 4 LF00754 2 Kustom Signals Pro Laser 4 LF02490 3 Kustom Signals Pro Laser 4 LF07950 4 Kustom Signals Pro Laser 4 LF07951 5 Kustom Signals Pro Laser 4 LF12510 6 Kustom Signals Directional Golden Eagle ll Radar XE06619 7 Kustom Signals Directional Golden Eagle ll Radar XE20403 8 Kustom Signals Directional Golden Eagle ll Radar XE20891 9 Kustom Signals Directional Golden Eagle ll Radar XE30070 10 Kustom Signals Directional Golden Eagle ll Radar XE20387 UAS Team Surplus Property July 2024 Exhibit B Estimated residual value Item #Description of Property Serial Number 1 DJI H20T gimbal mounted imager 1W97LAA0H0R03Q $3,000.00 2 DJI Mavic 2 Enterprise Dual Drone with Controller, Charger, 5 batteries, misc extra parts 298DG7PR01H8LF $2,000.00 CITY COUNCIL AGENDA SECTION: Payment of Claims DATE: Aug. 20, 2024 DEPARTMENT/DIVISION: Tammy Wilson, Office of the City Manager/Finance ITEM DESCRIPTION: Payment of Claims ITEM NO.: X. Requested Action Move to: Approve the Payment of Claims as submitted (roll call vote) Synopsis Checks 310457 - 311442 Wire Transfers 1036420 - 1036666 Wire Transfers 10585 – 10686 Purchasing Card 10656 City of Eden Prairie Council Check Summary 8/20/2024 Division Amount Division Amount 100 City Manager 333,839 308 E-911 493 101 Legislative 14,484 315 Economic Development 1,565,234 102 Legal Counsel 39,583 445 Cable PEG 7,845 110 City Clerk 902 502 Park Development 23,623 111 Customer Service 6,764 509 CIP Fund 307,772 113 Communications 22,689 512 CIP Trails 17,732 114 Benefits & Training 13,199 513 CIP Pavement Management 2,715,963 130 Assessing 3,571 522 Improvement Projects 2006 1,492 131 Finance 1,777 526 Transportation Fund 15,702 132 Housing and Community Services 34,897 539 2020 Improvement Projects 16,710 136 Public Safety Communications 8,448 541 Dell Rd (Crestwood to CSAH 61)32,840 150 Park Administration 225 542 Willow Creek Street/Utilities 6,723 151 Park Maintenance 128,254 543 Police Remodel 185,766 153 Organized Athletics 4,042 544 Shady Oak (FCD to Valley View)4,669 154 Community Center 42,641 804 100 Year History 2 155 Beaches 560 Total Capital Projects Fund 4,902,566 156 Youth Programs 54,810 157 Special Events 27,851 601 Prairie Village Liquor 262,075 158 Senior Center 1,895 602 Den Road Liquor 502,607 159 Recreation Administration 17,041 603 Prairie View Liquor 313,734 160 Therapeutic Recreation 611 605 Den Road Building 6,040 162 Arts 37,277 701 Water Enterprise Fund 836,962 163 Outdoor Center 1,065 702 Wastewater Enterprise Fund 639,164 168 Arts Center 7,405 703 Stormwater Enterprise Fund 88,398 180 Police Sworn 77,263 Total Enterprise Fund 2,648,980 184 Fire 36,934 186 Inspections 10,300 316 WAFTA 8,870 200 Engineering 6,323 802 494 Commuter Services 96,265 201 Street Maintenance 142,037 806 SAC Agency Fund 22,365 202 Street Lighting 81,560 807 Benefits Fund 2,330,054 Total General Fund 1,158,247 809 Investment Fund 6,402 810 Workers Comp Insurance 314,502 301 CDBG 38,430 811 Property Insurance 186,347 303 Cemetary Operation 3,769 812 Fleet Internal Service 418,581 321 Opioid Settlement 20,679 813 IT Internal Service 289,996 Total Special Revenue Fund 62,879 814 Facilities Capital ISF 800 815 Facilites Operating ISF 101,903 446 2014A G.O. TAX ABATEMENT BONDS 165,050 816 Facilites City Center ISF 109,558 448 2016A GO BONDS - WEST 70TH ST.10,605 817 Facilites Comm. Center ISF 125,676 Total Debt Service Fund 175,655 818 Dental Insurance 35,483 820 Fencing Consortium 6,178 Total Internal Svc/Agency Funds 4,052,980 Report Total 13,001,307 City of Eden PrairieCouncil Check Register by GL 8/20/2024 Check #Amount Supplier / Explanation Account Description Business Unit Comments 311358 2,213,091 BITUMINOUS ROADWAYS INC Pavement Rehab Streets Pavement 2024 Pavement Rehab Project 311389 499,146 LEAGUE MN CITIES INS TRUST WC Insurance Insurance Property/Casualt/Work comp Premiums 10616 387,848 PARAVEL TIF Payment TIF-Paravel/Castle Ridge 1st Half TIF Payment 310577 383,901 METROPOLITAN COUNCIL MCES User Fee Wasterwater Collection Wastewater Svc fee Aug 2024 10667 370,750 HEALTHPARTNERS Insurance Health and Benefits Aug 2024 Health and Dental Premiums 10587 351,472 HEALTHPARTNERS Insurance Health and Benefits July 2024 Health and Dental Premiums 10633 345,818 UKG INC Federal Taxes Withheld Health and Benefits Payroll Taxes PR Ending 07.12.24 10663 344,899 UKG INC Federal Taxes Withheld Health and Benefits Payroll Taxes PR Ending 07.26.24 310624 337,676 TP ELEVATE LLC TIF Payment TIF-Elevate Apts 1st Half TIF Payment 1036452 303,987 EP CONSOLIDATED PROPERTIES LLC TIF Payment TIF-Eden Shores Senior Housing 1st Half TIF Payment 310739 260,248 MAGNEY CONSTRUCTION INC Improvement Contracts Water Capital Well 5 improvements 10685 254,908 U S BANK Interest Water Capital Bond payments 1036660 249,151 NORTHWEST ASPHALT Improvement Contracts CIP Pavement Management Prairie Ctr Dr. Pavement Rehab 10661 237,681 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION PERA Health and Benefits PERA PR Ending 07.12.24 10631 235,936 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION PERA Health and Benefits PERA PR Ending 06.28.24 310689 198,235 BKJ LAND COMPANY Other Contracted Services Capital Maint. & Reinvestment Round Lake Tennis Rehab 310548 195,258 CASCADE AT TOWN CENTER TIF Payment TIF-Lincoln Parc Apts 1st Half TIF Payment 310786 194,061 MINGER CONSTRUCTION INC Improvement Contracts Wastewater Capital Lift Stations 1,13,15 Rehab Project 10603 185,017 WEX HSA - Employer Health and Benefits HSA ER PPE 06.28.24 310882 177,705 CROSSTOWN CORE, LLC Deposits General Fund Release of Escrow for Landscaping at Crosstown Core 1036477 172,501 CURB MASTERS INC Pavement Rehab Streets Pavement 2024 Curb & Gutter Replacement 10615 152,423 MINNESOTA DEPT OF REVENUE Due to Other Governments Various Funds June 2024 Sales Tax 310619 133,105 WINDSOR PLAZA LLC TIF Payment TIF-Town Center-Windsor Plaza 1st Half TIF Payment 310617 132,973 WATERS SENIOR LIVING TIF Payment TIF-Rolling Hills Sr Hsg 1st Half TIF Payment 1036496 108,947 REPUBLIC SERVICES #894 Other Contracted Services Street Maintenance City Cleanup Drop off day 2024 311060 105,823 BKV GROUP OCS - General Bldg Police Remodel Police Renovation Project 1036534 85,008 DEERE & COMPANY Autos Fleet Capital 1036654 83,490 LOGIS LOGIS IT Operating 1036609 74,434 XCEL ENERGY Electric Various Funds 10656 70,341 USB-PURCHASING CARD Various Various Funds 1036550 64,355 SRF CONSULTING GROUP INC Design & Engineering Stormwater Capital 310752 63,472 PLAYPOWER LT FARMINGTON INC Other Contracted Services Capital Maint. & Reinvestment 1036546 62,735 MOTOROLA Software Maintenance IT Operating 310539 56,155 BKV GROUP OCS - General Bldg Police Remodel 310776 50,999 TENVOORDE FORD, INC.Autos Fleet Capital 310746 50,310 NORTH COUNTRY CHEVROLET Autos Fleet Capital 1036541 43,894 GREGERSON ROSOW JOHNSON & NILAN LTD Legal Legal Council 10635 40,852 EMPOWER Deferred Compensation Health and Benefits 1036665 39,946 XCEL ENERGY Electric Various Funds 310611 34,647 UKG INC Ultimate (prev. Ceridian)IT Operating 1036481 34,577 WSB & ASSOCIATES INC Design & Engineering 2020 Improvement Projects 310925 33,600 KRAUS ANDERSON REALTY Capital Under $25,000 FF&E - Furn, Fixtures & Equip. 310574 33,061 MARCO INC Telephone IT Operating 311372 32,442 EXCEL LAWN & LANDSCAPE Contract Svcs - Lawn Maint.Various Funds 10665 32,366 EMPOWER Deferred Compensation Health and Benefits 310680 32,176 AMERICAN LIBERTY CONSTRUCTION, INC Improvement Contracts Water Capital 1036502 31,973 XCEL ENERGY Electric Various Funds 310618 30,000 WINDOW CONCEPTS OF MINNESOTA INC Accounts Receivable Rehab 1036657 30,000 METROPOLITAN AIRPORTS COMMISSION Other Rentals Flying Cloud Fields 311084 29,267 GRAYMONT Treatment Chemicals Water Treatment Check #Amount Supplier / Explanation Account Description Business Unit Comments 1036535 28,695 DIVERSE BUILDING MAINTENANCE Janitor Service Various Funds 1036659 28,688 MTI DISTRIBUTING INC Equipment Parts Fleet Capital 1036649 28,553 DIVERSE BUILDING MAINTENANCE Janitor Service Various Funds 310955 27,360 SOUTH METRO PUBLIC SAFETY TRAINING FACIL Building Repair & Maint.Public Safety Training Facilit 1036451 26,867 DIVERSE BUILDING MAINTENANCE Janitor Service Various Funds 310627 26,634 ELLIE MULTIFAMILY PROPERTY LLC TIF Payment TIF-Ellie Apartments 310646 26,101 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Den Road Liquor Store 310720 25,971 HULS BROS TRUCKING INC Lime Residual Removal Water Treatment 1036592 25,130 HAWKINS INC Treatment Chemicals Water Treatment 310849 24,888 2N SYSTEMS LLC Hardware - R&M IT Operating 310558 24,591 CUSTOM HOME BUILDERS TITLE LLC Deposits General Fund 310543 23,977 BRIDGEWATER BANK TIF Payment TIF-Trail Point Ridge 10596 23,918 NCR PAYMENT SOLUTIONS,PA, LLC Bank and Service Charges Liquor Funds 310867 23,788 BKV GROUP OCS - General Bldg Police Remodel 310917 23,562 ISG Other Contracted Services Park Acquisition & Development 310712 23,477 GUARDIAN FLEET SAFETY LLC Autos Fleet Capital 10669 22,813 NCR PAYMENT SOLUTIONS,PA, LLC Bank and Service Charges Liquor Funds 10590 22,725 BPAS HRA Health and Benefits 311179 22,588 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Den Road Liquor Store 310578 22,141 METROPOLITAN COUNCIL Due to Other Governments SAC Agency Fund 310904 21,958 GRAYMONT Treatment Chemicals Water Treatment 1036585 21,851 CENTERPOINT ENERGY Gas Various Funds 311376 21,767 GRAYMONT Treatment Chemicals Water Treatment 311174 21,105 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Den Road Liquor Store 311378 20,770 GUARDIAN FLEET SAFETY LLC Autos Fleet - Police 310850 20,692 6285 DUCK LAKE LLC Deposits General Fund 311088 20,679 HENNEPIN COUNTY ACCOUNTS RECEIVABLE Other Contracted Services Opioid Settlement 310962 20,501 U.S DEPARTMENT OF AGRICULTURE Other Contracted Services Deer Consultant 1036602 20,105 PRAIRIE ELECTRIC COMPANY Equipment Repair & Maint Pool Maintenance 310490 19,512 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Den Road Liquor Store 310553 19,407 CITYGATE ASSOCIATES LLC Other Contracted Services Capital Maint. & Reinvestment 10634 19,384 ICMA RETIREMENT TRUST-457 Deferred Compensation Health and Benefits 310946 19,054 PETERSON SHEET METAL INC Contract Svcs - HVAC General Community Center 311001 18,758 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Den Road Liquor Store 10664 18,482 ICMA RETIREMENT TRUST-457 Deferred Compensation Health and Benefits 1036591 18,307 HANSEN THORP PELLINEN OLSON Design & Engineering Wastewater Capital 311400 18,174 METRO CONCRETE RAISING INC Mudjacking Curbs City Center - CAM 10676 17,756 WEX HSA - Employee Health and Benefits 310535 17,530 BEAUDRY OIL & PROPANE Motor Fuels Fleet Operating 311413 17,290 PRECISION UTILITIES Equipment Repair & Maint Water Distribution 311344 17,275 ABM ONSITE SERVICES-MIDWEST Janitor Service Various Funds 310816 17,248 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Den Road Liquor Store 10640 17,130 WEX HSA - Employee Health and Benefits 310906 16,968 GRI EDEN PRAIRIE, LLC Other Contracted Services Prairie Village Liquor Store 10604 16,930 WEX HSA - Employee Health and Benefits 310783 16,699 WATERFRONT RESTORATION LLC Other Contracted Services Stormwater Non-Capital 310951 16,698 PRAIRIEVIEW RETAIL LLC Amortization Leases Prairie View Liquor Store 310540 16,343 BOLTON & MENK INC Design & Engineering Transportation Fund 10613 16,065 PAYCHEX Wages and Benefits MM 494 Corridor Commission 10686 16,058 PAYCHEX Wages and Benefits MM 494 Corridor Commission 10655 16,004 PAYCHEX Wages and Benefits MM 494 Corridor Commission 310710 15,420 GRAYMONT Treatment Chemicals Water Treatment 310500 15,157 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Den Road Liquor Store 310926 15,088 KRIS ENGINEERING INC Equipment Parts Fleet Operating Check #Amount Supplier / Explanation Account Description Business Unit Comments 10601 14,838 CHASE Bank and Service Charges Wastewater Accounting 310564 14,752 GRAYMONT Treatment Chemicals Water Treatment 310662 14,469 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Prairie View Liquor Store 310954 14,331 REVOLUTIONARY SPORTS, LLC Instructor Service Recreational Sports 311384 14,257 HOOTSUITE Other Contracted Services Various Funds 1036531 13,867 WSB & ASSOCIATES INC Deposits Stormwater Capital 310563 13,340 GOOSE CREW LLC Other Contracted Services Stormwater Non-Capital 310811 13,284 CAPITOL BEVERAGE SALES LP Liquor Product Received Den Road Liquor Store 311416 13,000 RIGHTLINE DESIGN LLC Other Contracted Services Communications 310483 13,000 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Den Road Liquor Store 311091 12,911 JLL PROPERTY MANAGEMENT Deposits General Fund 1036603 12,715 SENIOR COMMUNITY SERVICES Other Contracted Services CDBG - Public Service 310824 12,708 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Den Road Liquor Store 310765 12,509 SOUTHWEST SUBURBAN CABLE COMMISSION Dues & Subscriptions City Council 311198 12,496 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie View Liquor Store 310515 12,475 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie View Liquor Store 311364 12,469 CITYGATE ASSOCIATES LLC Other Contracted Services Capital Maint. & Reinvestment 10672 12,456 CARD CONNECT Bank and Service Charges Community Center Admin 310532 12,271 BADGER METER Telephone Water Metering 311028 12,005 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Prairie View Liquor Store 311142 11,949 VALLEY RICH CO INC Equipment Repair & Maint Water Distribution 311082 11,565 FIRE SAFETY USA INC Small Tools Fleet Operating 10597 11,435 CARD CONNECT Bank and Service Charges Community Center Admin 310810 11,272 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Den Road Liquor Store 310770 11,107 STANTEC CONSULTING SERVICES INC Design & Engineering Stormwater Non-Capital 310709 11,000 FIVE STAR BATH SOLUTIONS Other Contracted Services Rehab 310522 10,986 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie View Liquor Store 310606 10,933 ST. PAUL PORT AUTHORITY Deposits General Fund 1036653 10,523 HAWKINS INC Treatment Chemicals Water Treatment 10588 10,486 HEALTHPARTNERS Insurance Health and Benefits 310766 10,459 SSI KEF SLB LLC Electric Maintenance Facility 1036483 10,387 BIFFS INC Waste Disposal Park Maintenance 310756 10,375 PROP Other Contracted Services Housing and Community Service 311012 10,238 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Den Road Liquor Store 311185 10,032 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Den Road Liquor Store 1036554 10,005 WALL TRENDS INC Contract Svcs - General Bldg Various Funds 310695 10,000 CHRISTIAN MICHELLE Deposits General Fund 310496 9,886 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Den Road Liquor Store 311357 9,852 BIRCH ENERGY Motor Fuels Fleet Operating 310938 9,819 MINNESOTA LIFE INSURANCE COMPANY Life Insurance EE/ER Health and Benefits 310862 9,743 AXON ENTERPRISE INC Training Supplies Police Sworn 310583 9,723 MINNESOTA LIFE INSURANCE COMPANY Life Insurance EE/ER Health and Benefits 311192 9,649 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Prairie View Liquor Store 1036579 9,573 SUMMIT FIRE PROTECTION Contract Svcs - Fire/Life/Safe Utility Operations - General 311107 9,572 MINNESOTA DEPARTMENT OF EMPLOYMENT Unemployment Compensation Organizational Services 1036538 9,527 ESS BROTHERS & SONS INC Repair & Maint. Supplies Wasterwater Collection 1036439 9,500 MINNESOTA NATIVE LANDSCAPES Other Contracted Services Fire Station #2 311156 9,492 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Prairie Village Liquor Store 10671 9,432 CHASE Bank and Service Charges Wastewater Accounting 311162 9,319 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie Village Liquor Store 310614 9,306 VERIZON WIRELESS Other Contracted Services IT Operating 310809 9,232 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Den Road Liquor Store 310651 9,209 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Den Road Liquor Store 310475 9,098 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie Village Liquor Store Check #Amount Supplier / Explanation Account Description Business Unit Comments 310723 9,000 IRON MALTESE ATHLETICS Health & Fitness Fire 311361 9,000 BS&A SOFTWARE Software Capital Maint. & Reinvestment 310763 8,981 SHORT ELLIOTT HENDRICKSON INC Design & Engineering Wastewater Capital 310714 8,913 HAMMER COMMUNITY SOLAR LLC Electric Facilities Operating ISF 1036475 8,870 BRAUN INTERTEC CORPORATION Other Contracted Services WAFTA 310845 8,789 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie View Liquor Store 310887 8,707 DG MINNESOTA CS 2021 LLC Electric Facilities Operating ISF 1036646 8,654 BOYER TRUCKS Equipment Repair & Maint Fleet Operating 310916 8,640 INTIME SERVICES INC Software Maintenance IT Operating 10637 8,632 U.S. BANK - I-494 PURCH. CARD Various 494 Corridor Commission 310839 8,632 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie View Liquor Store 10674 8,585 BPAS HRA Health and Benefits 310865 8,519 BEAUDRY OIL & PROPANE Motor Fuels Fleet Operating 311126 8,431 SCOTT COUNTY Autos Fleet - Public Works 310468 8,367 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie Village Liquor Store 1036606 8,336 STREICHERS Operating Supplies Fire 310506 8,332 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Prairie View Liquor Store 311396 8,265 LYNCH CAMPS INC Instructor Service Recreational Sports 310637 8,227 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie Village Liquor Store 311141 8,136 USA INFLATABLES Other Contracted Services Outreach 310508 8,079 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie View Liquor Store 311349 7,880 AMERICAN ENVIRONMENTAL LLC Equipment Repair & Maint Wasterwater Collection 1036431 7,845 AVI SYSTEMS INC Equipment Repair & Maint Cable PEG 310803 7,805 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie Village Liquor Store 1036605 7,769 ST CROIX RECREATION FUN PLAYGRAOUNDS INC Operating Supplies Park Maintenance 311003 7,683 CAPITOL BEVERAGE SALES LP Liquor Product Received Den Road Liquor Store 311176 7,592 CAPITOL BEVERAGE SALES LP Liquor Product Received Den Road Liquor Store 311037 7,531 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie View Liquor Store 1036581 7,518 YOUNGSTEDTS COLLISION CENTER Equipment Repair & Maint Fleet Operating 311020 7,498 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Den Road Liquor Store 310460 7,160 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Prairie Village Liquor Store 311168 6,980 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie Village Liquor Store 1036568 6,980 BRAUN INTERTEC CORPORATION Testing CIP Pavement Management 311362 6,976 CEMSTONE PRODUCTS COMPANY Pavement Rehab Streets Pavement 311103 6,970 METERING & TECHNOLOGY SOLUTIONS Capital Under $25,000 Water Metering 310669 6,925 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie View Liquor Store 310687 6,892 BEAUDRY OIL & PROPANE Motor Fuels Fleet Operating 311148 6,821 WEST BAY HOMES Deposits General Fund 310798 6,758 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie Village Liquor Store 310875 6,753 CITY OF EDEN PRAIRIE Accounting Fee 494 Corridor Commission 310718 6,695 HINTERLAND CSG LLC Electric Facilities Operating ISF 1036551 6,686 STREICHERS Clothing & Uniforms Volunteers 310924 6,660 KIESLER POLICE SUPPLY INC.Training Supplies Police Sworn 310808 6,573 ARTISAN BEER COMPANY Liquor Product Received Den Road Liquor Store 311108 6,500 MINNESOTA MUNICIPAL BEVERAGE ASSOCIATION Dues & Subscriptions Prairie View Liquor Store 310653 6,480 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Den Road Liquor Store 310656 6,440 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Den Road Liquor Store 310546 6,436 BRYAN ROCK PRODUCTS INC Gravel Park Maintenance 310729 6,425 KRIS ENGINEERING INC Equipment Parts Fleet Operating 310507 6,378 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Prairie View Liquor Store 1036651 6,326 GENUINE PARTS COMPANY Small Tools Fleet Operating 310485 6,271 CAPITOL BEVERAGE SALES LP Liquor Product Received Den Road Liquor Store 311002 6,243 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Den Road Liquor Store 311053 6,178 ARX PERIMETERS Miscellaneous Fencing Consortium Check #Amount Supplier / Explanation Account Description Business Unit Comments 310830 6,089 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Prairie View Liquor Store 311203 6,039 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie View Liquor Store 311066 6,038 CATALYST GRAPHICS INC Postage Community Brochure 311343 6,027 A&M GROUP INC Other Contracted Services Wine Club/Events 1036627 5,992 BRAUN INTERTEC CORPORATION Contract Svcs - Asphalt/Concr.Shady Oak (FCD to Valley View) 310730 5,965 LAIRAT COMPANIES LLC Application Fees General Fund 1036599 5,922 MINNESOTA ROADWAYS CO Contract Svcs - Asphalt/Concr.Fire Station #4 1036533 5,881 CDW GOVERNMENT INC.Operating Supplies IT Operating 310764 5,839 SOBANIA COMMUNITY SOLAR Electric Facilities Operating ISF 310519 5,817 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie View Liquor Store 1036454 5,728 HORIZON COMMERCIAL POOL SUPPLY Chemicals Pool Maintenance 311044 5,711 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie View Liquor Store 310672 5,704 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie View Liquor Store 311395 5,644 LUBE TECH RELIABLE PLUS INC Lubricants & Additives Fleet Operating 310941 5,625 MVP CRICKET LLC Instructor Service Recreational Sports 1036642 5,606 SITEONE LANDSCAPE SUPPLY, LLC Landscape Materials/Supp Park Maintenance 10639 5,597 HEALTHPARTNERS Insurance Health and Benefits 310706 5,533 EHLERS & ASSOCIATES INC Other Contracted Services TIF-Ellie Apartments 311089 5,500 HENNEPIN HEALTHCARE Reimbursable Training Fire 310991 5,471 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie Village Liquor Store 1036643 5,467 SUMMIT FIRE PROTECTION Contract Svcs - Fire/Life/Safe City Center - CAM 310571 5,402 LEADSONLINE LLC Other Contracted Services Police Sworn 311175 5,372 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Den Road Liquor Store 310967 5,348 VERTEX UNMANNED SOLUTIONS Operating Supplies Police Sworn 1036548 5,310 PIONEER ATHLETICS Operating Supplies Park Maintenance 1036556 5,286 XCEL ENERGY Electric Various Funds 311359 5,273 BOLTON & MENK INC Design & Engineering Transportation Fund 310907 5,245 HANSON SPORTS LLC Instructor Service Recreational Sports 310484 5,228 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Den Road Liquor Store 10652 5,190 HEALTHPARTNERS Insurance Health and Benefits 310630 5,158 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Prairie Village Liquor Store 1036582 5,125 ADVANCED ENGINEERING & ENVIRONMENTAL SE Design & Engineering Water Supply (Wells) 311367 5,113 CRANE ENGINEERING INC Repair & Maint. Supplies Water Treatment 1036493 5,094 METRO SALES INCORPORATED*Equipment Rentals IT Operating 310832 5,068 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie View Liquor Store 311100 5,062 MARTIN MARIETTA MATERIALS Pavement Rehab Streets Pavement 310985 5,056 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie Village Liquor Store 310973 5,000 GREAT LAKES DRONE COMPANY, LLC.Other Contracted Services General Fund 310831 4,987 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Prairie View Liquor Store 310827 4,987 WINE MERCHANTS INC Liquor Product Received Den Road Liquor Store 310767 4,962 SSI KEF SLB LLC Electric Water Treatment 1036610 4,893 ZIEGLER INC Equipment Parts July 4th Celebration 310851 4,881 ABM ONSITE SERVICES-MIDWEST Janitor Service Police (City Cost) 310717 4,846 HEALTHPARTNERS Wages and Benefits MM 494 Corridor Commission 10677 4,815 HEALTHPARTNERS Insurance Health and Benefits 310932 4,813 MADISON NATIONAL LIFE INSURANCE CO INC Disability Ins Employers Health and Benefits 311048 4,802 M-R SIGN CO INC Signs Traffic Signs 310969 4,798 WM CORPORATE SERVICES INC Waste Disposal Maintenance Facility 310573 4,790 MADISON NATIONAL LIFE INSURANCE CO INC Disability Ins Employers Health and Benefits 310789 4,788 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Prairie Village Liquor Store 310750 4,782 PFM ASSET MANAGEMENT LLC Interest Investment Fund 310482 4,776 ARTISAN BEER COMPANY Liquor Product Received Den Road Liquor Store 310780 4,764 VANELLA GROUP OF MN, LLC, THE Other Contracted Services July 4th Celebration 310471 4,733 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie Village Liquor Store Check #Amount Supplier / Explanation Account Description Business Unit Comments 310937 4,725 MHSRC/RANGE Tuition Reimbursement/School Police Sworn 1036501 4,711 WM MUELLER AND SONS INC Pavement Rehab Streets Pavement 310693 4,709 CEMSTONE PRODUCTS COMPANY Pavement Rehab Stormwater Collection 1036445 4,641 SITEONE LANDSCAPE SUPPLY, LLC Repair & Maint. Supplies Park Maintenance 310549 4,600 CASTRO CLEANING LLC Janitor Service Utility Operations - General 311065 4,600 CASTRO CLEANING LLC Janitor Service Utility Operations - General 311096 4,583 LAW ENFORCEMENT LABOR SERVICES INC.Union Dues Withheld Health and Benefits 310569 4,512 LAW ENFORCEMENT LABOR SERVICES INC.Union Dues Withheld Health and Benefits 1036542 4,510 HANSEN THORP PELLINEN OLSON Pavement Rehab Stormwater Capital 310640 4,507 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie Village Liquor Store 311017 4,506 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Den Road Liquor Store 310847 4,485 WINE MERCHANTS INC Liquor Product Received Prairie View Liquor Store 1036601 4,478 POMP'S TIRE SERVICE INC Tires Fleet Operating 310572 4,399 LEGACY GYMNASTICS Instructor Service Recreational Sports 1036449 4,318 CENTERPOINT ENERGY Gas Various Funds 310972 4,245 STONE VALLEY PAINTING Outside Water Sales Water Enterprise Fund 310802 4,220 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie Village Liquor Store 311143 4,170 VAN PAPER COMPANY Cleaning Supplies General Community Center 310821 4,149 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Den Road Liquor Store 311371 4,125 EDEN PRAIRIE EARLY CHILDHOOD Other Contracted Services Housing and Community Service 1036569 4,113 CLAREY'S SAFETY EQUIPMENT Protective Clothing Fire 311422 4,108 SPORTS UNLIMITED Instructor Service Recreational Sports 310947 4,100 PINNACLE DESIGN & REMODELING LLC Other Contracted Services Rehab 1036517 4,099 BRAUN INTERTEC CORPORATION Testing CIP Pavement Management 311097 4,067 LHB INC Other Contracted Services Sustainable Eden Prairie 310779 4,065 VAN PAPER COMPANY Cleaning Supplies General Community Center 1036589 4,031 ETHANOL PRODUCTS LLC Treatment Chemicals Water Treatment 310461 4,005 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Prairie Village Liquor Store 310576 4,000 MESSERLI & KRAMER Messerli & Kramer 494 Corridor Commission 311102 4,000 MESSERLI & KRAMER Messerli & Kramer 494 Corridor Commission 311105 3,915 MHSRC/RANGE Tuition Reimbursement/School Police Sworn 310806 3,914 WINE MERCHANTS INC Liquor Product Received Prairie Village Liquor Store 310970 3,900 XIGENT SOLUTIONS LLC Hardware - R&M IT Operating 310598 3,819 SCOTT COUNTY Autos Fleet Capital 310599 3,819 SCOTT COUNTY Autos Fleet Capital 311029 3,790 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Prairie View Liquor Store 311194 3,788 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie View Liquor Store 311402 3,774 MINNESOTA VALLEY ELECTRIC COOPERATIVE Electric Various Funds 310470 3,764 PAUSTIS & SONS COMPANY Liquor Product Received Prairie Village Liquor Store 310790 3,754 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Prairie Village Liquor Store 1036595 3,751 LOGIS Network Support IT Operating 310588 3,738 PALADIN TECHNOLOGIES Equipment Repair & Maint Public Safety Communications 1036598 3,733 METRO SALES INCORPORATED*Equipment Rentals IT Operating 310600 3,727 SCOTT COUNTY Autos Fleet Capital 310585 3,722 MINNESOTA VALLEY ELECTRIC COOPERATIVE Electric Street Lighting 310728 3,693 KREMER SERVICES LLC Equipment Repair & Maint Fleet Operating 310462 3,691 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store 311062 3,664 BROTHERS FIRE PROTECTION Contract Svcs - Fire/Life/Safe General Community Center 311341 3,654 2N SYSTEMS LLC Hardware - R&M IT Operating 310891 3,650 DUNSMORE ASPHALT INC Equipment Repair & Maint Water Distribution 310963 3,600 UGAAP LLC Software Maintenance IT Operating 310999 3,585 ARTISAN BEER COMPANY Liquor Product Received Den Road Liquor Store 1036487 3,563 ESRI Other Contracted Services IT Operating 310568 3,527 IMPACT PROVEN SOLUTIONS Other Contracted Services Wastewater Accounting Check #Amount Supplier / Explanation Account Description Business Unit Comments 311157 3,526 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Prairie Village Liquor Store 1036630 3,516 DAILEY DATA & ASSOCIATES Capital Under $25,000 Den Road Liquor Store 311132 3,500 STATE OF MINNESOTA Autos Fleet - Police 310842 3,486 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie View Liquor Store 10607 3,432 INVOICE CLOUD INC Bank and Service Charges Wastewater Accounting 311385 3,384 IMPACT PROVEN SOLUTIONS Other Contracted Services Wastewater Accounting 311399 3,383 METERING & TECHNOLOGY SOLUTIONS Capital Under $25,000 Water Capital 311345 3,355 ADVANTAGE PROPERTY MAINTENANCE INC Other Contracted Services Park Maintenance 310930 3,333 LOCKRIDGE GRINDAL NAUEN PLLP Legal Transportation Fund 1036604 3,300 ST CROIX ENVIRONMENTAL INC OCS-Well Field Mgmt Water Supply (Wells) 1036590 3,295 GRAINGER Repair & Maint. Supplies Traffic Signs 1036500 3,295 WALL TRENDS INC Contract Svcs - Ice Rink Ice Arena Maintenance 1036624 3,271 AMERICAN ENGINEERING TESTING INC Other Contracted Services CIP Trails 310908 3,270 HENNEPIN COUNTY ACCOUNTS RECEIVABLE Board of Prisoner Police Sworn 310495 3,224 PAUSTIS & SONS COMPANY Liquor Product Received Den Road Liquor Store 310848 3,217 SAFETY FIRST PLAYGROUND MAINTENANCE Landscape Materials/Supp Park Maintenance 310489 3,167 HOHENSTEINS INC Liquor Product Received Den Road Liquor Store 1036433 3,163 BRAUN INTERTEC CORPORATION Testing CIP Pavement Management 310609 3,128 THE ADVENT GROUP Temp 494 Corridor Commission 310759 3,125 RELATE COUNSELING CENTER Other Contracted Services Housing and Community Service 310505 3,079 ARTISAN BEER COMPANY Liquor Product Received Prairie View Liquor Store 310734 3,000 LEFTA SYSTEMS Other Contracted Services Police Sworn 310747 3,000 NOVOTNY OLIVIA Other Contracted Services Arts 310948 3,000 PITNEY BOWES BANK INC RESERVE ACCOUNT Postage Customer Service 311150 3,000 YMCA OF THE NORTH Other Contracted Services Housing and Community Service 311434 2,994 VERIZON WIRELESS Data Plans - Police IT Operating 310639 2,993 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie Village Liquor Store 310975 2,977 BREAKTHRU BEVERAGE MN BEER LLC Liquor Product Received Prairie Village Liquor Store 310868 2,970 BLUEBEAM INC Software Maintenance IT Operating 311083 2,965 FIVE STAR BATH SOLUTIONS Other Contracted Services Rehab 310737 2,947 LUBE TECH RELIABLE PLUS INC Lubricants & Additives Fleet Operating 311433 2,937 VAN PAPER COMPANY Cleaning Supplies City Hall (City Cost) 310966 2,900 VERSATILE VEHICLES INC Other Contracted Services July 4th Celebration 10609 2,898 HEALTHPARTNERS Insurance Health and Benefits 310795 2,856 HOHENSTEINS INC Liquor Product Received Prairie Village Liquor Store 310814 2,818 HOHENSTEINS INC Liquor Product Received Den Road Liquor Store 10645 2,800 WEX FSA - Dependent Care Health and Benefits 310528 2,760 ADVANTAGE PROPERTY MAINTENANCE INC Other Contracted Services Street Maintenance 311059 2,738 BERG-JOHNSON ASSOCIATES INC Repair & Maint. Supplies Water Treatment 310671 2,726 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie View Liquor Store 1036457 2,705 JASPER ENGINEERING & EQUIPMENT COMPANY Treatment Chemicals Water Treatment 1036626 2,679 BODENNER ZACHARY Conference/Training IT Operating 311018 2,676 RISE RIGHT LLC Liquor Product Received Den Road Liquor Store 310586 2,656 NORTH PINE AGGREGATE, INC Pavement Rehab Stormwater Collection 10630 2,636 WEX FSA - Dependent Care Health and Benefits 310936 2,625 MARTIN-MCALLISTER Employment Support Test Organizational Services 311366 2,610 CORE & MAIN Pavement Rehab Streets Pavement 311339 2,603 MIDWEST WETLAND IMPROVEMENTS LLC Other Contracted Services Stormwater Non-Capital 10620 2,583 HEALTHPARTNERS Dental Insurance Dental Insurance 310755 2,575 PRO TREE OUTDOOR SERVICES Other Contracted Services Tree Removal 311201 2,574 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie View Liquor Store 310676 2,537 4IMPRINT Retention Program Community Center Admin 310644 2,509 ARTISAN BEER COMPANY Liquor Product Received Den Road Liquor Store 1036637 2,492 MINNESOTA CLAY CO. USA Operating Supplies Arts Center Check #Amount Supplier / Explanation Account Description Business Unit Comments 311374 2,475 FLYING CLOUD TRANSFER STATION 4553 Waste Disposal Park Maintenance 311193 2,471 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Prairie View Liquor Store 310530 2,439 ARVIG ENTERPRISES INC Telephone IT Operating 311351 2,439 ARVIG Fiber Lease Payments IT Operating 310772 2,417 SUNRAM CONSTRUCTION Improvement Contracts Stormwater Capital 311172 2,408 ARTISAN BEER COMPANY Liquor Product Received Den Road Liquor Store 310989 2,402 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie Village Liquor Store 310664 2,375 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie View Liquor Store 310911 2,375 HOMELINE Other Contracted Services Housing and Community Service 310836 2,363 HOHENSTEINS INC Liquor Product Received Prairie View Liquor Store 311183 2,339 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Den Road Liquor Store 1036648 2,336 DAKOTA SUPPLY GROUP INC Repair & Maint. Supplies Water Distribution 310459 2,309 ARTISAN BEER COMPANY Liquor Product Received Prairie Village Liquor Store 310590 2,307 PERA Wages and Benefits MM 494 Corridor Commission 310945 2,307 PERA Wages and Benefits MM 494 Corridor Commission 310486 2,291 CLEAR RIVER BEVERAGE CO Liquor Product Received Den Road Liquor Store 1036617 2,255 BELLBOY CORPORATION Liquor Product Received Den Road Liquor Store 310829 2,238 ARTISAN BEER COMPANY Liquor Product Received Prairie View Liquor Store 311439 2,220 WILSONS NURSERY INC Landscape Materials/Supp Park Maintenance 310512 2,204 HOHENSTEINS INC Liquor Product Received Prairie View Liquor Store 1036613 2,173 BELLBOY CORPORATION Liquor Product Received Prairie Village Liquor Store 310525 2,153 WINEBOW Liquor Product Received Prairie View Liquor Store 310748 2,125 ONWARD EDEN PRAIRIE Other Contracted Services Housing and Community Service 1036448 2,124 BIFFS INC Other Contracted Services July 4th Celebration 1036520 2,118 FASTENAL COMPANY Repair & Maint. Supplies Capital Outlay Parks 311042 2,107 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie View Liquor Store 10678 2,100 WEX HSA - Employer Health and Benefits 310648 2,087 CLEAR RIVER BEVERAGE CO Liquor Product Received Den Road Liquor Store 310934 2,085 MARS SUPPLY Operating Supplies Fleet Operating 310575 2,082 MARTIN MARIETTA MATERIALS Pavement Rehab Wasterwater Collection 310899 2,060 ERICKSON ENGINEERING COMPANY LLC Design & Engineering Engineering 310509 2,033 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie View Liquor Store 311123 2,026 RICHFIELD PRINTING INC Office Supplies Customer Service 310682 2,023 AMERICAN RED CROSS Licenses and Fees Pool Operations 311095 2,009 KIESLER POLICE SUPPLY INC.Clothing & Uniforms Police Sworn 311373 2,009 FIRE SAFETY USA INC Equipment Parts Fleet Operating 310788 2,003 ARTISAN BEER COMPANY Liquor Product Received Prairie Village Liquor Store 310550 2,002 CEMSTONE PRODUCTS COMPANY Pavement Rehab Stormwater Collection 310716 2,000 HD ENTERTAINMENT INC Other Contracted Services Staring Lake Concert 310892 2,000 DURKEE, DAVID Other Contracted Services Summer Theatre 311394 2,000 LINDQUIST VICKI Rebates Stormwater Non-Capital 311404 2,000 NEHL CHERYL Rebates Stormwater Non-Capital 310913 1,973 INNOVATIVE ENGINEERING LLC Cell/Pager Plans IT Operating 311355 1,961 BCM ONE Telephone IT Operating 310708 1,955 FIRE SAFETY USA INC Equipment Parts Fire 311030 1,953 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie View Liquor Store 311375 1,939 FOUR INC Software Maintenance IT Operating 310977 1,926 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store 1036578 1,914 OUTDOOR ENVIRONMENTS INC Other Contracted Services Eden Prairie Cemetery 310565 1,907 HANSON SPORTS LLC Instructor Service Recreational Sports 310683 1,903 ANCOM COMMUNICATIONS INC Operating Supplies Public Safety Communications 310745 1,895 NEHL CHERYL Rebates Stormwater Non-Capital 311178 1,895 HOHENSTEINS INC Liquor Product Received Den Road Liquor Store 310632 1,888 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store Check #Amount Supplier / Explanation Account Description Business Unit Comments 310914 1,855 INTERNATIONAL UNION OF OPERATING Union Dues Withheld Health and Benefits 311421 1,845 SONIC SERVICES Outside Water Sales Water Enterprise Fund 311006 1,843 FAT PANTS BREWING CO LLC Liquor Product Received Den Road Liquor Store 310534 1,838 BCM ONE Telephone IT Operating 311011 1,815 INSIGHT BREWING COMPANY LLC Liquor Product Received Den Road Liquor Store 310592 1,800 PHILLIPS JULIE Other Contracted Services Summer Theatre 310647 1,795 CAPITOL BEVERAGE SALES LP Liquor Product Received Den Road Liquor Store 310976 1,778 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Prairie Village Liquor Store 310628 1,765 ARTISAN BEER COMPANY Liquor Product Received Prairie Village Liquor Store 311146 1,760 WATER CONSERVATION SERVICES INC OCS - Leak Detection Water Distribution 311078 1,750 DUNIYA DRUM AND DANCE Other Contracted Services Staring Lake Concert 310853 1,734 AIRGAS USA LLC Contract Svcs - Pool Fire 310774 1,702 TACTICAL SOLUTIONS INC Equipment Repair & Maint Police Sworn 310741 1,695 MARTIN MARIETTA MATERIALS Pavement Rehab Wasterwater Collection 310649 1,693 HOHENSTEINS INC Liquor Product Received Den Road Liquor Store 1036513 1,687 BELLBOY CORPORATION Liquor Product Received Prairie View Liquor Store 311429 1,683 THE ADVENT GROUP Temp 494 Corridor Commission 310727 1,677 JOHN HENRY FOSTER MINNESOTA INC Equipment Repair & Maint Water Treatment 310751 1,672 PINCK MARLENE AR Utility Water Enterprise Fund 310634 1,661 HOHENSTEINS INC Liquor Product Received Prairie Village Liquor Store 310544 1,650 BROTHERS FIRE PROTECTION Contract Svcs - Fire/Life/Safe Moss Site 10666 1,648 FIDELITY SECURITY LIFE INSURANCE CO Voluntary Employee Benefits Health and Benefits 311086 1,639 HANSON SPORTS LLC Instructor Service Recreational Sports 310465 1,637 HOHENSTEINS INC Liquor Product Received Prairie Village Liquor Store 10585 1,636 FIDELITY SECURITY LIFE INSURANCE CO Accounts Receivable Health and Benefits 311411 1,635 PETERSON COUNSELING AND CONSULTING Health & Fitness Police Sworn 310959 1,631 THE ADVENT GROUP Temp 494 Corridor Commission 311432 1,620 US BANK Interest Investment Fund 310856 1,619 AMERICAN RED CROSS Conference/Training Youth Programs Admin 311424 1,607 STAN MORGAN & ASSOCIATES, INC Capital Under $25,000 Den Road Liquor Store 310494 1,604 MODIST BREWING COMPANY Liquor Product Received Den Road Liquor Store 310589 1,600 PAULSEN HANNAH Other Contracted Services Summer Theatre 310616 1,600 WARHOL, MELISSA Other Contracted Services Summer Theatre 311370 1,600 DIVERSIFIED PLUMBING AND HEATING INC Other Contracted Services Rehab 10619 1,595 WEX FSA - Dependent Care Health and Benefits 311205 1,577 WINE MERCHANTS INC Liquor Product Received Prairie View Liquor Store 310650 1,562 INSIGHT BREWING COMPANY LLC Liquor Product Received Den Road Liquor Store 1036628 1,551 CLAREY'S SAFETY EQUIPMENT Equipment Repair & Maint Fire 310684 1,543 APPLE FORD SHAKOPEE Equipment Repair & Maint Fleet Operating 310580 1,530 MHSRC/RANGE Tuition Reimbursement/School Police Sworn 1036524 1,524 LYNDALE PLANT SERVICES Contract Svcs - Int. Landscape City Hall (City Cost) 1036647 1,522 CENTERPOINT ENERGY Gas Various Funds 311009 1,520 HOHENSTEINS INC Liquor Product Received Den Road Liquor Store 311354 1,519 AVOLVE SOFTWARE Software IT Operating 310736 1,500 LIGHT GINA Other Contracted Services Summer Theatre 310784 1,500 WEST MILLARD Other Contracted Services Staring Lake Concert 310742 1,492 MIDLAND NURSERY Improvement Contracts Improvement Projects 2006 310778 1,479 THE ADVENT GROUP Temp 494 Corridor Commission 311015 1,478 MEGA BEER Liquor Product Received Den Road Liquor Store 310929 1,470 LEAST SERVICES COUNSELING Other Contracted Services Police Sworn 1036522 1,459 GOPHER STATE ONE-CALL OCS - Utility Locates Water Distribution 311115 1,446 NUSS TRUCK GROUP INC Equipment Parts Fleet Operating 311428 1,436 TGA OF CENTRAL HENNEPIN COUNTY Instructor Service Recreational Sports 310743 1,428 MINNEAPOLIS GLASS COMPANY Contract Svcs - General Bldg Maintenance Facility Check #Amount Supplier / Explanation Account Description Business Unit Comments 310621 1,415 YORKTOWN OFFICES Rent 494 Corridor Commission 310971 1,415 YORKTOWN OFFICES Rent 494 Corridor Commission 310935 1,414 MARTIN MARIETTA MATERIALS Pavement Rehab Wasterwater Collection 310488 1,406 GREAT LAKES COCA-COLA DISTRIBUTION Liquor Product Received Den Road Liquor Store 1036607 1,405 TWIN CITY SEED CO Repair & Maint. Supplies Street Maintenance 310613 1,400 VAUGHAN ABIGAIL Other Contracted Services Summer Theatre 10673 1,398 AMERICAN EXPRESS Bank and Service Charges Wastewater Accounting 10650 1,397 WEX FSA - Dependent Care Health and Benefits 310910 1,395 HLS OUTDOOR Landscape Materials/Supp Park Maintenance 310666 1,390 GREAT LAKES COCA-COLA DISTRIBUTION Liquor Product Received Prairie View Liquor Store 311190 1,389 ARTISAN BEER COMPANY Liquor Product Received Prairie View Liquor Store 310897 1,388 ENVIROMENTAL PRODUCTS & ACCESSORIES LLC Repair & Maint. Supplies Wasterwater Collection 311137 1,370 THE ADVENT GROUP Temp 494 Corridor Commission 1036498 1,358 STREICHERS Clothing & Uniforms Police Sworn 311022 1,353 SUMMER LAKES BEVERAGE LLC Liquor Product Received Den Road Liquor Store 310503 1,353 WINEBOW Liquor Product Received Den Road Liquor Store 310754 1,350 PRECISE MRM LLC Other Contracted Services Snow & Ice Control 311159 1,335 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie Village Liquor Store 1036622 1,331 BELLBOY CORPORATION Liquor Product Received Prairie View Liquor Store 310949 1,331 POPE DOUGLAS SOLID WASTE MANAGEMENT Other Contracted Services Police Sworn 310982 1,325 HOHENSTEINS INC Liquor Product Received Prairie Village Liquor Store 310791 1,323 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store 311368 1,308 CROSSTOWN CORE, LLC Deposits General Fund 1036558 1,299 VINOCOPIA Liquor Product Received Prairie Village Liquor Store 1036509 1,282 BELLBOY CORPORATION Liquor Product Received Den Road Liquor Store 311441 1,280 XIGENT SOLUTIONS LLC Hardware - R&M IT Operating 310995 1,272 WINE MERCHANTS INC Liquor Product Received Prairie Village Liquor Store 311027 1,272 ARTISAN BEER COMPANY Liquor Product Received Prairie View Liquor Store 1036587 1,270 E H RENNER & SONS Other Contracted Services Franlo Park 310993 1,254 SUMMER LAKES BEVERAGE LLC Liquor Product Received Prairie Village Liquor Store 10647 1,252 WEX FSA - Medical Health and Benefits 311064 1,248 BTR OF MINNESOTA Equipment Parts Fleet Operating 310517 1,247 MODIST BREWING COMPANY Liquor Product Received Prairie View Liquor Store 311068 1,220 CENTURYLINK Telephone Various Funds 310699 1,215 DAVEY TREE EXPERT COMPANY, THE Other Contracted Services Tree Disease 1036652 1,206 GRAINGER Supplies - General Bldg Water Treatment 311119 1,206 PINTO GIULIANA Operating Supplies Summer Theatre 311014 1,204 MAVERICK WINE LLC Liquor Product Received Den Road Liquor Store 311390 1,195 LEAST SERVICES COUNSELING Other Contracted Services Police Sworn 1036561 1,190 VINOCOPIA Liquor Product Received Den Road Liquor Store 311033 1,187 HOHENSTEINS INC Liquor Product Received Prairie View Liquor Store 311070 1,185 CINTAS CORPORATION Safety Supplies Community Center Admin 10600 1,177 AMERICAN EXPRESS Bank and Service Charges Wastewater Accounting 310502 1,171 WINE MERCHANTS INC Liquor Product Received Den Road Liquor Store 311130 1,168 STANTEC CONSULTING SERVICES INC Other Contracted Services Capital Maint. & Reinvestment 1036559 1,166 BELLBOY CORPORATION Liquor Product Received Prairie Village Liquor Store 1036562 1,159 BELLBOY CORPORATION Liquor Product Received Den Road Liquor Store 311161 1,151 HOHENSTEINS INC Liquor Product Received Prairie Village Liquor Store 310731 1,150 LAVAN FLOOR COVERING Contract Svcs - General Bldg Senior Center 311197 1,150 HOHENSTEINS INC Liquor Product Received Prairie View Liquor Store 310721 1,140 HYDRO-VAC INC Equipment Repair & Maint Wasterwater Collection 311039 1,134 MAVERICK WINE LLC Liquor Product Received Prairie View Liquor Store 311024 1,134 WINE MERCHANTS INC Liquor Product Received Den Road Liquor Store 1036526 1,115 METROPOLITAN FORD Equipment Parts Fleet Operating Check #Amount Supplier / Explanation Account Description Business Unit Comments 1036631 1,110 HACH COMPANY Laboratory Chemicals Water Treatment 1036422 1,108 WINE COMPANY, THE Liquor Product Received Prairie Village Liquor Store 311158 1,108 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store 310782 1,103 WARNING LITES Other Contracted Services Street Maintenance 310537 1,100 BELLAND, BRIANNA M Other Contracted Services Summer Theatre 310855 1,100 AMERICAN ENVIRONMENTAL LLC Equipment Repair & Maint Stormwater Collection 311152 1,098 HARROLD LEO Deposits General Fund 310900 1,095 FIRE SAFETY USA INC Equipment Repair & Maint Fire 310757 1,083 PROPIO LS LLC Other Contracted Services Police Sworn 311154 1,079 ARTISAN BEER COMPANY Liquor Product Received Prairie Village Liquor Store 311356 1,076 BECKER ARENA PRODUCTS INC Repair & Maint - Ice Rink Ice Arena Maintenance 310518 1,068 PAUSTIS & SONS COMPANY Liquor Product Received Prairie View Liquor Store 311061 1,067 BOUND TREE MEDICAL LLC EMS Supplies Fire 1036491 1,058 MENARDS Small Tools Park Maintenance 1036565 1,044 VINOCOPIA Liquor Product Received Prairie View Liquor Store 311397 1,042 MARCO INC Hardware - R&M IT Operating 310704 1,038 DODGE OF BURNSVILLE Equipment Parts Fleet Operating 310499 1,035 RISE RIGHT LLC Liquor Product Received Den Road Liquor Store 310896 1,031 EMERGENCY TECHNICAL DECON Protective Clothing Fire 310663 1,029 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Prairie View Liquor Store 310956 1,029 STANTEC CONSULTING SERVICES INC Other Contracted Services Stormwater Non-Capital 310974 1,025 ARTISAN BEER COMPANY Liquor Product Received Prairie Village Liquor Store 310557 1,025 CORE & MAIN Operating Supplies Stormwater Collection 311147 1,020 WAYNES HOME SERVICES Janitor Service - General Bldg Various Funds 311426 1,016 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions 310480 1,012 WINEBOW Liquor Product Received Prairie Village Liquor Store 310638 1,007 PAUSTIS & SONS COMPANY Liquor Product Received Prairie Village Liquor Store 1036597 1,004 METRO ELEVATOR INC Equipment Repair & Maint Maintenance Facility 310538 1,000 BENJAMIN ELLA Other Contracted Services Summer Theatre 310542 1,000 BRECHT NAOMI Other Contracted Services Summer Theatre 310733 1,000 LEAGUE MN CITIES INS TRUST Insurance Property Insurance 311388 1,000 LANO EQUIPMENT INC Other Rentals Street Maintenance 310980 989 GREAT LAKES COCA-COLA DISTRIBUTION Liquor Product Received Prairie Village Liquor Store 311407 989 OOMA INC Telephone IT Operating 311046 982 WINE MERCHANTS INC Liquor Product Received Prairie View Liquor Store 310667 980 HOHENSTEINS INC Liquor Product Received Prairie View Liquor Store 1036544 978 LOCATORS & SUPPLIES INC Operating Supplies Street Maintenance 311117 943 PAFFY'S PEST CONTROL Contract Svcs - Pest Control Historical Buildings 311007 941 GREAT LAKES COCA-COLA DISTRIBUTION Liquor Product Received Den Road Liquor Store 10646 939 WEX Other Contracted Services Health and Benefits 310968 930 WATER CONSERVATION SERVICES INC OCS - Leak Detection Water Distribution 311195 930 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie View Liquor Store 1036608 929 WM MUELLER AND SONS INC Pavement Rehab Street Maintenance 311398 927 MARTIN MARIETTA MATERIALS Pavement Rehab Streets Pavement 10623 923 WEX FSA - Medical Health and Benefits 1036458 923 MENARDS Repair & Maint. Supplies Various Funds 310861 921 AVR INC Pavement Rehab Stormwater Collection 310661 912 ARTISAN BEER COMPANY Liquor Product Received Prairie View Liquor Store 311129 909 STANDARD SPRING PARTS Equipment Parts Fleet Operating 310919 908 JOHN HENRY FOSTER MINNESOTA INC Maintenance Contracts Water Treatment 310593 900 PINTO GIULIANA Other Contracted Services Summer Theatre 310701 900 DIETHELM, TAMMY L Other Contracted Services Eden Prairie Cemetery 310697 899 CORE & MAIN Repair & Maint. Supplies Stormwater Collection 1036510 897 WINE COMPANY, THE Liquor Product Received Den Road Liquor Store Check #Amount Supplier / Explanation Account Description Business Unit Comments 10602 892 WEX FSA - Medical Health and Benefits 310909 880 HENNEPIN COUNTY I/T DEPT Equipment Repair & Maint Public Safety Communications 1036596 879 MENARDS Repair & Maint. Supplies Park Maintenance 310604 873 SOLUTION BUILDERS Computers 494 Corridor Commission 1036506 872 WINE COMPANY, THE Liquor Product Received Prairie Village Liquor Store 311016 864 PAUSTIS & SONS COMPANY Liquor Product Received Den Road Liquor Store 310884 859 CUMMINS SALES AND SERVICE Equipment Parts Fleet Operating 311041 858 PAUSTIS & SONS COMPANY Liquor Product Received Prairie View Liquor Store 311187 857 WINE MERCHANTS INC Liquor Product Received Den Road Liquor Store 311167 856 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie Village Liquor Store 10632 856 UKG INC Garnishment Withheld Health and Benefits 10662 856 UKG INC Garnishment Withheld Health and Benefits 310820 854 PAUSTIS & SONS COMPANY Liquor Product Received Den Road Liquor Store 310659 852 WINE MERCHANTS INC Liquor Product Received Den Road Liquor Store 10651 850 WEX HSA - Employer Health and Benefits 311342 845 3CMA Dues & Subscriptions Communications 310987 844 MEGA BEER Liquor Product Received Prairie Village Liquor Store 310652 844 PAUSTIS & SONS COMPANY Liquor Product Received Den Road Liquor Store 311380 834 HANSON SPORTS LLC Instructor Service Recreational Sports 310735 833 LEXISNEXIS RISK SOLUTIONS FL INC Other Contracted Services Police Sworn 10593 831 WEX FSA - Medical Health and Benefits 1036425 816 BELLBOY CORPORATION Liquor Product Received Den Road Liquor Store 1036635 813 KRISS PREMIUM PRODUCTS INC Supplies - HVAC Pool Maintenance 1036523 810 GUNNAR ELECTRIC CO INC Other Contracted Services Street Lighting 311169 807 WINE MERCHANTS INC Liquor Product Received Prairie Village Liquor Store 310952 803 PRINCIPAL FINANCIAL GROUP Wages and Benefits MM 494 Corridor Commission 310787 800 PETTY CASH Petty Cash & Change Funds Theatre Initiative 311092 800 JOYANN PARKER LLC Other Contracted Services Staring Lake Concert 311094 800 KELLUM ANDREW BRENT Other Contracted Services Staring Lake Concert 311111 800 MOREAUX ADAM Other Contracted Services Staring Lake Concert 311113 800 NEW ARAB AMERICAN THEATER WORKS Other Contracted Services PeopleFest 311419 800 SEBCO INC Other Contracted Services Facilities Capital 311165 784 MODIST BREWING COMPANY Liquor Product Received Prairie Village Liquor Store 310674 776 SUMMER LAKES BEVERAGE LLC Liquor Product Received Prairie View Liquor Store 310698 770 CUMMINS SALES AND SERVICE Software Fleet Operating 1036545 769 MENARDS Supplies - General Bldg Various Funds 1036529 765 SWANK MOTION PICTURES INC Licenses, Taxes, Fees Pool Operations 1036641 765 SHADYWOOD TREE EXPERTS INC Other Contracted Services Tree Removal 1036614 762 WINE COMPANY, THE Liquor Product Received Prairie Village Liquor Store 310610 761 T-MOBILE Cell/Pager Plans IT Operating 1036429 758 BELLBOY CORPORATION Liquor Product Received Prairie View Liquor Store 310711 750 GREYSTONE CONSTRUCTION COMPANY Other Contracted Services Snow & Ice Control 311114 750 NORELL JESSE Other Contracted Services Staring Lake Concert 311138 743 T-MOBILE Cell/Pager Plans IT Operating 310645 740 BERGMAN LEDGE LLC Liquor Product Received Den Road Liquor Store 1036543 735 HORIZON COMMERCIAL POOL SUPPLY Chemicals Pool Maintenance 310823 732 RISE RIGHT LLC Liquor Product Received Den Road Liquor Store 310818 729 MAVERICK WINE LLC Liquor Product Received Den Road Liquor Store 1036655 722 MENARDS Repair & Maint. Supplies Various Funds 1036497 712 SHI CORP Software Maintenance IT Operating 1036580 705 XTREME INTEGRATION Other Contracted Services Capital Maint. & Reinvestment 310457 703 LEAGUE MN CITIES INS TRUST WC Insurance Property Insurance 310915 700 INTERTECH INC Contract Development IT Operating 311151 700 AL & ALMA'S SUPPER CLUB AND CHARTERS Special Event Fees Trips Check #Amount Supplier / Explanation Account Description Business Unit Comments 311135 691 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions 310547 689 CAMFIL USA INC Supplies - HVAC General Community Center 310833 685 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie View Liquor Store 310493 681 MEGA BEER Liquor Product Received Den Road Liquor Store 10611 678 WEX FSA - Dependent Care Health and Benefits 310773 676 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions 311382 675 HENNEPIN COUNTY LEAD ABATEMENT Other Contracted Services Rehab 1036593 672 HORIZON COMMERCIAL POOL SUPPLY Supplies - Pool Pool Maintenance 310960 667 THE JAMAR COMPANY Contract Svcs - Roof Fire Station #4 1036528 666 R & R SPECIALTIES OF WISCONSIN INC Contract Svcs - Ice Rink Ice Arena Maintenance 311035 665 INSIGHT BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store 1036427 654 WINE COMPANY, THE Liquor Product Received Den Road Liquor Store 1036490 651 IDENTISYS Operating Supplies Community Center Admin 310612 650 VAN PAPER COMPANY Cleaning Supplies General Community Center 310691 650 BUCKNER JESSE Other Contracted Services Staring Lake Concert 310885 650 D H EXCAVATING Other Contracted Services Eden Prairie Cemetery 311010 640 INBOUND BREW CO Liquor Product Received Den Road Liquor Store 311164 637 MAVERICK WINE LLC Liquor Product Received Prairie Village Liquor Store 310835 636 DOMACE VINO LLC Liquor Product Received Prairie View Liquor Store 1036461 632 OSI BATTERIES INC Office Supplies Police Sworn 1036482 622 ASPEN WASTE SYSTEMS INC.Waste Disposal Utility Operations - General 310837 620 INSIGHT BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store 1036505 619 BELLBOY CORPORATION Liquor Product Received Prairie Village Liquor Store 310812 618 CLEAR RIVER BEVERAGE CO Liquor Product Received Den Road Liquor Store 310988 615 PAUSTIS & SONS COMPANY Liquor Product Received Prairie Village Liquor Store 10614 614 MINNESOTA DEPT OF REVENUE Motor Fuels Fleet Operating 310758 613 QUALITY LOCKSMITH SERVICE Other Contracted Services Community Center Admin 1036644 612 ASPEN WASTE SYSTEMS INC.Waste Disposal Utility Operations - General 310608 611 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions 311050 609 AIRGAS USA LLC Contract Svcs - Pool Pool Maintenance 10598 609 US BANK - CREDIT CARD MERCHANT ONLY Bank and Service Charges Inspections-Administration 311170 608 WINEBOW Liquor Product Received Prairie Village Liquor Store 310562 608 GERTENS Landscape Materials/Supp Street Maintenance 310801 607 PAUSTIS & SONS COMPANY Liquor Product Received Prairie Village Liquor Store 10624 607 WEX FSA - Medical Health and Benefits 310545 600 BROWN, MARK Other Contracted Services Summer Theatre 310815 600 INSIGHT BREWING COMPANY LLC Liquor Product Received Den Road Liquor Store 311160 600 DOMACE VINO LLC Liquor Product Received Prairie Village Liquor Store 310560 599 EPP ANNIE Conference/Training Pool Operations 311166 594 PAUSTIS & SONS COMPANY Liquor Product Received Prairie Village Liquor Store 1036540 590 GRAINGER Cleaning Supplies Fleet Operating 310478 590 UNMAPPED BREWING CO Liquor Product Received Prairie Village Liquor Store 310921 587 JSW EMBROIDERY & TACKLE TWILL Clothing & Uniforms Utility Operations - General 310749 585 PANNIER Signs Purgatory Creek Park 311139 583 TRANSPORT GRAPHICS Operating Supplies Fire 310813 582 DOMACE VINO LLC Liquor Product Received Den Road Liquor Store 311377 579 GREAT LAKES COCA-COLA DISTRIBUTION Merchandise for Resale Concessions 310775 575 TADPOLE PARADE Other Contracted Services Staring Lake Concert 310631 571 BREAKTHRU BEVERAGE MN WINE & SPIRITS Liquor Product Received Prairie Village Liquor Store 310603 569 SIWEK LUMBER & MILLWORK INC Small Tools Street Maintenance 310497 567 PRYES BREWING COMPANY Liquor Product Received Den Road Liquor Store 310872 562 CEMSTONE PRODUCTS COMPANY Pavement Rehab Streets Pavement 311131 562 STAPLES ADVANTAGE Office Supplies Customer Service 310472 559 PRYES BREWING COMPANY Liquor Product Received Prairie Village Liquor Store Check #Amount Supplier / Explanation Account Description Business Unit Comments 1036563 556 WINE COMPANY, THE Liquor Product Received Den Road Liquor Store 1036616 556 VINOCOPIA Liquor Product Received Den Road Liquor Store 1036566 555 BARNUM GATE SERVICES INC Contract Svcs - General Bldg Moss Site 1036600 555 MOTOROLA Equipment Repair & Maint Public Safety Communications 310581 550 MIDWEST AQUA CARE INC Other Contracted Services Riley Lake 1036623 550 WINE COMPANY, THE Liquor Product Received Prairie View Liquor Store 310541 549 BOUND TREE MEDICAL LLC EMS Supplies Fire 310978 548 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie Village Liquor Store 311075 547 CONSTRUCTION MIDWEST INC,Other Contracted Services Park Acquisition & Development 311347 545 AIRGAS USA LLC Contract Svcs - Pool Pool Maintenance 1036464 541 XCEL ENERGY Electric Various Funds 310933 537 MARCO INC Telephone IT Capital 311417 535 RON THE SEWER RAT Equipment Repair & Maint Water Treatment 1036436 533 HIRSHFIELD'S Repair & Maint. Supplies Water Treatment 1036508 528 VINOCOPIA Liquor Product Received Den Road Liquor Store 311409 528 PAFFY'S PEST CONTROL Contract Svcs - Pest Control Arts Center 311182 527 PAUSTIS & SONS COMPANY Liquor Product Received Den Road Liquor Store 1036466 522 VINOCOPIA Liquor Product Received Prairie Village Liquor Store 10625 518 WEX FSA - Dependent Care Health and Benefits 310792 516 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie Village Liquor Store 311110 511 MINNESOTA VALLEY ELECTRIC COOPERATIVE Electric Various Funds 1036421 511 BELLBOY CORPORATION Liquor Product Received Prairie Village Liquor Store 311063 510 BROWN, MARK Operating Supplies Summer Theatre 311116 509 OOMA INC Telephone IT Operating 1036495 509 MTI DISTRIBUTING INC Equipment Parts Fleet Operating 10668 507 US BANK - CREDIT CARD MERCHANT ONLY Bank and Service Charges Inspections-Administration 310620 501 WM CORPORATE SERVICES INC Waste Disposal Maintenance Facility 310536 500 BELL JUSTIN Other Contracted Services Staring Lake Concert 311127 500 SEE FIRST LLC Other Contracted Services PeopleFest 1036658 494 MOTOROLA Software Maintenance IT Operating 311004 494 CLEAR RIVER BEVERAGE CO Liquor Product Received Den Road Liquor Store 311440 492 WM CORPORATE SERVICES INC Waste Disposal Fleet Operating 311090 491 HOME DEPOT CREDIT SERVICES Repair & Maint. Supplies Various Funds 311069 489 CENTURYLINK Telephone IT Operating 1036504 486 VINOCOPIA Liquor Product Received Prairie Village Liquor Store 310654 480 RISE RIGHT LLC Liquor Product Received Den Road Liquor Store 311125 480 RUFFRIDGE JOHNSON EQUIPMENT CO INC Equipment Parts Fleet Operating 1036549 476 PREMIUM WATERS INC Operating Supplies - Water Fire 311403 475 NATIVE RESOURCE PRESERVATION Other Contracted Services Stormwater Non-Capital 10658 472 PMA FINANCIAL NETWORK INC Bank and Service Charges Wastewater Accounting 310738 465 MACQUEEN EQUIPMENT INC Equipment Parts Fleet Operating 1036492 464 METRO ELEVATOR INC Building Repair & Maint.Water Treatment 311200 463 PAUSTIS & SONS COMPANY Liquor Product Received Prairie View Liquor Store 311144 462 VAUGHAN ABIGAIL Other Rentals Summer Theatre 1036467 462 BELLBOY CORPORATION Liquor Product Received Prairie Village Liquor Store 310986 457 MAVERICK WINE LLC Liquor Product Received Prairie Village Liquor Store 10626 454 US BANK - PAYMODE Bank and Service Charges Finance 311436 453 VESTIS SERVICES LLC Janitor Service Prairie Village Liquor Store 310531 450 AVOLVE SOFTWARE Software IT Operating 311043 450 RISE RIGHT LLC Liquor Product Received Prairie View Liquor Store 311104 450 METRO DINING CLUB Deposits General Fund 311383 448 HENNEPIN COUNTY TREASURER Waste Disposal Park Maintenance 310665 448 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie View Liquor Store 310858 447 APEX OUTDOOR INC Equipment Repair & Maint Wastewater Lift Station Check #Amount Supplier / Explanation Account Description Business Unit Comments 1036547 444 NORTH CENTRAL LABORATORIES Laboratory Chemicals Water Treatment 310807 442 AM CRAFT SPIRITS SALES & MARKETING Liquor Product Received Den Road Liquor Store 10642 442 WEX FSA - Medical Health and Benefits 311256 441 JOHNSON ERRIC AR Utility Water Enterprise Fund 310479 441 WINE MERCHANTS INC Liquor Product Received Prairie Village Liquor Store 310805 440 VENN BREWING COMPANY Liquor Product Received Prairie Village Liquor Store 1036619 438 WINE COMPANY, THE Liquor Product Received Den Road Liquor Store 1036430 438 WINE COMPANY, THE Liquor Product Received Prairie View Liquor Store 310944 431 PAFFY'S PEST CONTROL Contract Svcs - Pest Control Fire Station #4 310660 425 WINEBOW Liquor Product Received Den Road Liquor Store 310943 411 OXYGEN SERVICE COMPANY EMS Supplies-Oxygen Supplies Fire 310841 410 PAUSTIS & SONS COMPANY Liquor Product Received Prairie View Liquor Store 310846 410 UNMAPPED BREWING CO Liquor Product Received Prairie View Liquor Store 1036572 408 ENVIRONMENTAL RESOURCE ASSOCIATES Laboratory Chemicals Water Treatment 310526 407 PETTY CASH-POLICE DEPT Tuition Reimbursement/School General Fund 311352 405 ASPEN MILLS Clothing & Uniforms Police Sworn 10679 405 WEX FSA - Dependent Care Health and Benefits 310870 404 BROTHERS FIRE PROTECTION Contract Svcs - Fire/Life/Safe General Community Center 310927 400 KRUETH JEREMY Other Contracted Services Staring Lake Concert 10628 397 WEX FSA - Dependent Care Health and Benefits 310474 396 RISE RIGHT LLC Liquor Product Received Prairie Village Liquor Store 310601 395 SHADYWOOD TREE EXPERTS INC Other Contracted Services Tree Removal 310762 389 S&S WORLDWIDE INC Operating Supplies Youth Programs Admin 311034 386 INBOUND BREW CO Liquor Product Received Prairie View Liquor Store 10641 385 WEX FSA - Dependent Care Health and Benefits 311005 384 DANGEROUS MAN BREWING CO LLC Liquor Product Received Den Road Liquor Store 311121 383 QUALITY REFRIGERATION Equipment Repair & Maint Concessions 1036639 375 QUALITY PROPANE Motor Fuels Ice Arena Maintenance 310990 375 RISE RIGHT LLC Liquor Product Received Prairie Village Liquor Store 311412 373 PITNEY BOWES Office Supplies Customer Service 1036574 370 GREATAMERICA FINANCIAL SVCS Postage Customer Service 310781 365 VESTIS SERVICES LLC Janitor Service Den Road Liquor Store 310984 365 INSIGHT BREWING COMPANY LLC Liquor Product Received Prairie Village Liquor Store 1036472 362 VINOCOPIA Liquor Product Received Prairie View Liquor Store 310796 360 INSIGHT BREWING COMPANY LLC Liquor Product Received Prairie Village Liquor Store 310866 360 BIG STATE INDUSTRIAL SUPPLY INC Repair & Maint. Supplies Stormwater Collection 1036455 358 IDEXX DISTRIBUTION CORP Laboratory Chemicals Water Treatment 311026 353 WOODEN HILL BREWING COMPANY LLC Liquor Product Received Den Road Liquor Store 310566 351 HENNEPIN COUNTY TREASURER Waste Disposal Park Maintenance 1036489 349 HORIZON COMMERCIAL POOL SUPPLY Contract Svcs - Pool Pool Maintenance 310596 349 PRESBYTERIAN HOMES AND ASSISTED LIVING Reimburse-legal notices General Fund 310905 348 GREAT LAKES COCA-COLA DISTRIBUTION Merchandise for Resale Concessions 1036476 348 CARLSTON, BRANDON Canine Supplies Police Sworn 311363 346 CENTURYLINK Telephone IT Operating 310469 345 LUPULIN BREWING COMPANY Liquor Product Received Prairie Village Liquor Store 310799 345 LUPULIN BREWING COMPANY Liquor Product Received Prairie Village Liquor Store 311025 345 WINEBOW Liquor Product Received Den Road Liquor Store 310678 344 AIRGAS USA LLC Contract Svcs - Pool Pool Maintenance 1036555 344 WM MUELLER AND SONS INC Pavement Rehab Streets Pavement 311040 341 MEGA BEER Liquor Product Received Prairie View Liquor Store 310643 341 WINEBOW Liquor Product Received Prairie Village Liquor Store 310912 341 INDIGO SIGNWORKS, INC.Advertising Summer Theatre 310725 339 J H LARSON COMPANY Supplies - Fire/Life/Safety General Community Center 310622 338 BLUEM ROGER AR Utility Water Enterprise Fund Check #Amount Supplier / Explanation Account Description Business Unit Comments 1036468 336 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Den Road Liquor Store 310979 333 DANGEROUS MAN BREWING CO LLC Liquor Product Received Prairie Village Liquor Store 10591 332 WEX FSA - Medical Health and Benefits 310690 330 BOUND TREE MEDICAL LLC EMS Supplies Fire 311080 330 ESTRINE, ROBERT Other Contracted Services Community Band 311077 329 COREMARK METALS Equipment Repair & Maint Park Maintenance 10636 329 WEX FSA - Medical Health and Benefits 1036435 328 HAAK LORI Mileage & Parking Stormwater Non-Capital 1036615 328 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Den Road Liquor Store 311181 327 MAVERICK WINE LLC Liquor Product Received Den Road Liquor Store 311173 327 BARREL THEORY BEER COMPANY Liquor Product Received Den Road Liquor Store 311315 327 SCHAEFCO DEVELOPMENT LLC AR Utility Water Enterprise Fund 310605 325 ST CROIX LINEN LLC Operating Supplies-Linens Fire 310768 325 ST CROIX LINEN LLC Operating Supplies-Linens Fire 311423 325 ST CROIX LINEN LLC Operating Supplies-Linens Fire 311307 325 RJM PROPERTIES LLC AR Utility Water Enterprise Fund 311353 325 AT & T Other Contracted Services Police Sworn 310533 324 BANDEIRA BERNARDO Improvement Contracts Stormwater Capital 1036611 323 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Prairie Village Liquor Store 311269 323 LAMOVEC RAYMOND AR Utility Water Enterprise Fund 1036465 322 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Prairie Village Liquor Store 310629 319 BOURGET IMPORTS Liquor Product Received Prairie Village Liquor Store 10682 316 WEX FSA - Dependent Care Health and Benefits 1036537 316 EDEN PRAIRIE FIREFIGHTER'S RELIEF ASSOC Union Dues Withheld Health and Benefits 1036469 312 VINOCOPIA Liquor Product Received Den Road Liquor Store 311391 311 LEEK MEGHAN Travel Expense Police Sworn 310633 310 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie Village Liquor Store 311340 310 MINNESOTA ASSOCIATION OF GOVERNMENT COM Dues & Subscriptions Communications 310869 310 BLUEPEARL VETERINARY Other Contracted Services Police Sworn 310473 308 RED BULL DISTRIBUTING COMPANY INC Liquor Product Received Prairie Village Liquor Store 311019 307 SMALL LOT MN Liquor Product Received Den Road Liquor Store 310511 306 DOMACE VINO LLC Liquor Product Received Prairie View Liquor Store 310501 304 STEEL TOE BREWING LLC Liquor Product Received Den Road Liquor Store 1036443 303 QUALITY PROPANE Motor Fuels Ice Arena Maintenance 310504 302 WOODEN HILL BREWING COMPANY LLC Liquor Product Received Den Road Liquor Store 1036661 301 SHERWIN WILLIAMS CO Repair & Maint. Supplies Park Maintenance 1036650 301 FACTORY MOTOR PARTS COMPANY Equipment Parts Fleet Operating 10654 300 WEX FSA - Dependent Care Health and Benefits 310890 300 DRAG N FLY WIRELESS INC Software Maintenance IT Operating 311442 300 BODELL DEBRA Other Contracted Services Theatre Initiative 310555 300 COMCAST Phone/Data/Web 494 Corridor Commission 310642 299 VENN BREWING COMPANY Liquor Product Received Prairie Village Liquor Store 310953 296 PROP - PR Charitable Contributions Health and Benefits 310615 295 VESTIS SERVICES LLC Janitor Service Prairie Village Liquor Store 310668 295 INSIGHT BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store 310529 293 AIRGAS USA LLC Contract Svcs - Pool Pool Maintenance 1036656 290 METRO ELEVATOR INC Contract Svcs - Elevator Senior Center 310871 288 CATALYST GRAPHICS INC Advertising Prairie View Liquor Store 311145 284 VESTIS SERVICES LLC Janitor Service Den Road Liquor Store 310567 281 HICKEN SUSAN P&R Refunds Community Center Admin 310886 278 DELTA DENTAL Wages and Benefits MM 494 Corridor Commission 310513 278 INSIGHT BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store 310492 276 LUPULIN BREWING COMPANY Liquor Product Received Den Road Liquor Store 310516 276 LUPULIN BREWING COMPANY Liquor Product Received Prairie View Liquor Store Check #Amount Supplier / Explanation Account Description Business Unit Comments 310840 276 MAVERICK WINE LLC Liquor Product Received Prairie View Liquor Store 311163 276 LUPULIN BREWING COMPANY Liquor Product Received Prairie Village Liquor Store 311405 275 OFFICE OF MN IT SERVICES Other Contracted Services Police Sworn 1036638 274 OLDEFENDT ALEX Mileage & Parking Assessing 311058 274 BENJAMIN ELLA Operating Supplies Summer Theatre 310828 272 AM CRAFT SPIRITS SALES & MARKETING Liquor Product Received Prairie View Liquor Store 1036532 271 BIFFS INC Waste Disposal Park Maintenance 311285 271 NICHOLS JOEL AR Utility Water Enterprise Fund 1036618 270 NEW FRANCE WINE COMPANY Liquor Product Received Den Road Liquor Store 1036471 269 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Prairie View Liquor Store 310901 267 FOUNDATION BUSINESS SYSTEMS, LLC Dues & Subscriptions Stormwater Non-Capital 310793 266 DANGEROUS MAN BREWING CO LLC Liquor Product Received Prairie Village Liquor Store 311350 266 AMERICAN RED CROSS Licenses and Fees Pool Lessons 310579 265 MEYER KATHERINE P&R Refunds Community Center Admin 310591 265 PETERSON COUNSELING AND CONSULTING Other Contracted Services Police Sworn 311206 263 WOODEN HILL BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store 1036507 261 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Den Road Liquor Store 310996 259 WINEBOW Liquor Product Received Prairie Village Liquor Store 310514 258 INVICTUS BREWING CO Liquor Product Received Prairie View Liquor Store 311177 257 CLEAR RIVER BEVERAGE CO Liquor Product Received Den Road Liquor Store 311188 257 WINEBOW Liquor Product Received Den Road Liquor Store 1036633 254 INNOVATIVE OFFICE SOLUTIONS Supplies - General Bldg General Community Center 310881 253 CONSTRUCTION MATERIALS INC Equipment Parts Street Maintenance 310769 253 STALKER RADAR Equipment Repair & Maint Police Sworn 310997 251 WOODEN HILL BREWING COMPANY LLC Liquor Product Received Prairie Village Liquor Store 310713 250 HA THONG Other Contracted Services PeopleFest 311049 250 10,000 FOOT VIEW Other Contracted Services Community Band 311085 250 HA THONG Other Contracted Services PeopleFest 311087 250 HATFIELD OLIVIA Other Contracted Services Summer Theatre 311120 250 PRESNELL EDWARD M JR Other Contracted Services Senior Center Programs 311136 250 TARAANGINI SCHOOL OF DANCE LLC Other Contracted Services PeopleFest 311149 250 WOOD ABIGAIL MAPIYA Other Contracted Services Summer Theatre 1036575 248 METROPOLITAN FORD Equipment Parts Fleet Operating 1036512 245 VINOCOPIA Liquor Product Received Prairie View Liquor Store 310703 245 DIRECTV Cable TV Community Center Admin 310931 245 MACQUEEN EQUIPMENT INC Operating Supplies Fire 311215 244 BHAT SHAILESH AR Utility Water Enterprise Fund 1036473 244 BELLBOY CORPORATION Liquor Product Received Prairie View Liquor Store 311257 243 JOHNSON GARY AR Utility Water Enterprise Fund 310670 241 MODIST BREWING COMPANY Liquor Product Received Prairie View Liquor Store 311112 240 MUEHLBAUER, THOMAS G Other Contracted Services Community Band 310686 239 ASPEN MILLS Clothing & Uniforms Fire 310777 236 TEST GAUGE INC Repair & Maint. Supplies Park Maintenance 310822 235 PRYES BREWING COMPANY Liquor Product Received Den Road Liquor Store 311031 234 DANGEROUS MAN BREWING CO LLC Liquor Product Received Prairie View Liquor Store 311076 231 CORE & MAIN Repair & Maint. Supplies Wasterwater Collection 310819 230 MODIST BREWING COMPANY Liquor Product Received Den Road Liquor Store 310477 229 STEEL TOE BREWING LLC Liquor Product Received Prairie Village Liquor Store 311155 229 BARREL THEORY BEER COMPANY Liquor Product Received Prairie Village Liquor Store 310998 228 ARBEITER BREWING COMPANY LLC Liquor Product Received Den Road Liquor Store 310961 225 TRANSUNION RISK & ALTERNATIVE DATA Other Contracted Services Police Sworn 1036588 223 ECM PUBLISHERS INC Legal Notices Publishing City Clerk 1036450 223 DAKOTA SUPPLY GROUP INC Capital Under $25,000 Water Capital 310834 222 DANGEROUS MAN BREWING CO LLC Liquor Product Received Prairie View Liquor Store Check #Amount Supplier / Explanation Account Description Business Unit Comments 1036521 221 FLEETPRIDE INC Equipment Parts Fleet Operating 1036485 221 CDW GOVERNMENT INC.Computer -Accessories IT Operating 310771 219 STAPLES ADVANTAGE Office Supplies Customer Service 310463 219 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie Village Liquor Store 311410 219 PERRY TJORVI AR Utility Water Enterprise Fund 310920 218 JOHNSON JUSTIN Operating Supplies Fire 10649 217 VANCO SERVICES Bank and Service Charges Wastewater Accounting 1036519 217 CONCRETE CUTTING AND CORING Repair & Maint. Supplies Park Maintenance 311289 214 ONDURU EVELYN AR Utility Water Enterprise Fund 1036620 212 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Prairie View Liquor Store 310587 211 NOW MICRO INC Computers Arts Center 311320 211 SIME SUSAN AR Utility Water Enterprise Fund 311081 210 FEINSTEIN JIM P&R Refunds Community Center Admin 311191 210 BARREL THEORY BEER COMPANY Liquor Product Received Prairie View Liquor Store 310838 209 INVICTUS BREWING CO Liquor Product Received Prairie View Liquor Store 311021 208 STEEL TOE BREWING LLC Liquor Product Received Den Road Liquor Store 311045 208 STEEL TOE BREWING LLC Liquor Product Received Prairie View Liquor Store 310594 208 PIRTEK BURNSVILLE Equipment Repair & Maint Wasterwater Collection 310487 207 DANGEROUS MAN BREWING CO LLC Liquor Product Received Den Road Liquor Store 310817 207 LUPULIN BREWING COMPANY Liquor Product Received Den Road Liquor Store 311013 207 LIBATION PROJECT Liquor Product Received Den Road Liquor Store 311038 207 LIBATION PROJECT Liquor Product Received Prairie View Liquor Store 311199 207 LUPULIN BREWING COMPANY Liquor Product Received Prairie View Liquor Store 311324 206 TANIGUCHI KEVIN AR Utility Water Enterprise Fund 311348 204 ALLENS SERVICE Other Contracted Services Police Sworn 310458 201 56 BREWING LLC Liquor Product Received Prairie Village Liquor Store 311055 200 BALACH LARA CIGANKO Other Contracted Services PeopleFest 311056 200 BEARDER ALEXA JEANE Other Contracted Services Summer Theatre 10617 197 OPTUM HEALTH Other Contracted Services Health and Benefits 310722 196 INDIGO SIGNWORKS, INC.Supplies - General Bldg City Hall (City Cost) 310570 196 LAWN RANGER, INC, THE Other Contracted Services Park Maintenance 310826 194 VENN BREWING COMPANY Liquor Product Received Den Road Liquor Store 1036621 193 VINOCOPIA Liquor Product Received Prairie View Liquor Store 310760 192 RICHFIELD PRINTING INC Office Supplies Customer Service 311118 192 PAINE KATEE P&R Refunds Community Center Admin 310685 192 ARCPOINT LABS OF EDINA Employment Support Test Organizational Services 1036552 190 TWIN CITY SEED CO Landscape Materials/Supp Street Maintenance 310556 190 COMCAST Internet IT Operating 311365 190 COMCAST Internet IT Operating 310903 187 GLOBAL EQUIPMENT COMPANY Operating Supplies Fleet Operating 310520 187 PRYES BREWING COMPANY Liquor Product Received Prairie View Liquor Store 1036420 186 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Prairie Village Liquor Store 310804 186 UNMAPPED BREWING CO Liquor Product Received Prairie Village Liquor Store 310940 186 MR CUTTING EDGE Contract Svcs - Ice Rink Ice Arena Maintenance 310551 186 CENTURYLINK Internet IT Operating 1036525 185 MEREDITH KATE Conference/Prof. Dev.494 Corridor Commission 310464 184 ELM CREEK BREWING COMPANY Liquor Product Received Prairie Village Liquor Store 1036434 183 CARLSTON, BRANDON Canine Supplies Police Sworn 310918 183 I-STATE TRUCK CENTER Equipment Parts Fleet Operating 311216 182 BIROS MARY AR Utility Water Enterprise Fund 1036564 181 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Prairie View Liquor Store 311386 181 I-STATE TRUCK CENTER Equipment Parts Fleet Operating 310877 180 COMCAST Cable TV Fire 310894 180 EDEN PRAIRIE ROTARY CLUB Dues & Subscriptions Administration Check #Amount Supplier / Explanation Account Description Business Unit Comments 1036470 180 BELLBOY CORPORATION Liquor Product Received Den Road Liquor Store 1036663 180 STREICHERS Clothing & Uniforms Fire 10599 179 PAYA Bank and Service Charges Theatre Initiative 311261 178 JOHNSON KENT AR Utility Water Enterprise Fund 310510 177 DANGEROUS MAN BREWING CO LLC Liquor Product Received Prairie View Liquor Store 311189 176 WOODEN HILL BREWING COMPANY LLC Liquor Product Received Den Road Liquor Store 311140 175 TWIN CITY MONUMENT CO Other Contracted Services Pleasant Hill Cemetery 311282 175 MOUNTAINLAND ESTATES AR Utility Water Enterprise Fund 1036462 175 PRAIRIE ELECTRIC COMPANY Contract Svcs - Electrical City Hall (City Cost) 310498 175 RED BULL DISTRIBUTING COMPANY INC Liquor Product Received Den Road Liquor Store 311266 174 KLEMP JOEL AR Utility Water Enterprise Fund 310673 174 STEEL TOE BREWING LLC Liquor Product Received Prairie View Liquor Store 310800 174 MODIST BREWING COMPANY Liquor Product Received Prairie Village Liquor Store 1036632 172 HIRSHFIELD'S Repair & Maint. Supplies Water Treatment 310636 171 INVICTUS BREWING CO Liquor Product Received Prairie Village Liquor Store 310655 170 SHAKOPEE BREWHALL Liquor Product Received Den Road Liquor Store 1036586 170 CITI-CARGO & STORAGE CO, INC Other Rentals Summer Theatre 310677 169 ACME TOOLS Repair & Maint. Supplies Stormwater Collection 310878 168 COMCAST Cable TV Fire 311314 166 SASIKUMAR GIRIKRISHNAN AR Utility Water Enterprise Fund 1036486 165 ECM PUBLISHERS INC Legal Notices Publishing City Clerk 311306 165 REGEL TIA AR Utility Water Enterprise Fund 310523 165 STEEL TOE BREWING LLC Liquor Product Received Prairie View Liquor Store 1036518 162 CARLSTON, BRANDON Canine Supplies Police Sworn 1036511 160 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Prairie View Liquor Store 310740 160 MARIE RIDGEWAY LICSW LLC Other Contracted Services Police Sworn 310983 160 INBOUND BREW CO Liquor Product Received Prairie Village Liquor Store 311098 160 LOES OIL COMPANY Waste Disposal Fleet Operating 310844 157 SMALL LOT MN Liquor Product Received Prairie View Liquor Store 311379 156 HAMILTON WILLIAM AR Utility Water Enterprise Fund 310467 155 INVICTUS BREWING CO Liquor Product Received Prairie Village Liquor Store 311431 154 UNIVERSITY OF MINNESOTA Miscellaneous Stormwater Non-Capital 310705 153 EARL F ANDERSEN INC Supplies - General Bldg City Hall (City Cost) 1036453 152 GRAINGER Repair & Maint. Supplies Park Shelters 10595 152 SQUARE Bank and Service Charges Den Road Liquor Store 311292 150 OTOOLE KAREN AR Utility Water Enterprise Fund 311392 150 LIFE SUPPORT INNOVATIONS Conference/Training Utility Operations - General 1036553 150 USA SECURITY Maintenance Contracts Water Treatment 1036459 148 MTI DISTRIBUTING INC Equipment Parts Fleet Operating 1036463 148 TWIN CITY SEED CO Repair & Maint. Supplies Stormwater Collection 311079 147 DURKEE, DAVID Other Rentals Summer Theatre 310794 147 DOMACE VINO LLC Liquor Product Received Prairie Village Liquor Store 311202 146 PRYES BREWING COMPANY Liquor Product Received Prairie View Liquor Store 10653 145 WEX FSA - Medical Health and Benefits 311420 145 SHRED RIGHT Waste Disposal Fire Station #1 1036664 145 TWIN CITY FILTER SERVICE INC Building Repair & Maint.Utility Operations - General 311415 145 RAWN JASON AR Utility Water Enterprise Fund 311328 140 TIEDE LARISSA AR Utility Water Enterprise Fund 10638 139 WEX FSA - Medical Health and Benefits 311057 139 BELLAND, BRIANNA M Other Rentals Summer Theatre 1036426 139 NEW FRANCE WINE COMPANY Liquor Product Received Den Road Liquor Store 311180 138 LUPULIN BREWING COMPANY Liquor Product Received Den Road Liquor Store 1036441 138 NELSON, ROBIN Conference/Prof. Dev.494 Corridor Commission 311298 137 PITMAN KENT AR Utility Water Enterprise Fund Check #Amount Supplier / Explanation Account Description Business Unit Comments 311210 136 ARLAND, WILLIAM AR Utility Water Enterprise Fund 1036423 136 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Den Road Liquor Store 311312 136 SANTHANAM VIJAI AR Utility Water Enterprise Fund 311196 135 DOMACE VINO LLC Liquor Product Received Prairie View Liquor Store 310694 135 CENTURYLINK Internet IT Operating 310854 135 ALTEC INDUSTRIES INC Equipment Parts Street Maintenance 1036499 134 TWIN CITY SEED CO Landscape Materials/Supp Park Maintenance 310641 134 STARRY EYED BREWING LLC Liquor Product Received Prairie Village Liquor Store 310797 134 INVICTUS BREWING CO Liquor Product Received Prairie Village Liquor Store 1036636 134 METROPOLITAN FORD Equipment Parts Fleet Operating 311214 133 BERNARD STEVE AR Utility Water Enterprise Fund 310559 133 DOUG TUCKER Mileage & Parking Ice Admin. 311290 132 OPENDOOR PROPERTY TRUST 2 AR Utility Water Enterprise Fund 1036557 131 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Prairie Village Liquor Store 1036438 131 MADISON, MELISSA Conference/Prof. Dev.494 Corridor Commission 311052 130 AMERICAN RED CROSS Licenses and Fees Pool Operations 310527 130 A TO Z RENTAL CENTER Repair & Maint. Supplies Utility Operations - General 310843 129 PRYES BREWING COMPANY Liquor Product Received Prairie View Liquor Store 1036634 128 JOHNSON SEAN Mileage & Parking Tennis 311334 126 WILSON SEAN AR Utility Water Enterprise Fund 310981 126 HEADFLYER BREWING Liquor Product Received Prairie Village Liquor Store 311008 126 HEADFLYER BREWING Liquor Product Received Den Road Liquor Store 311032 126 HEADFLYER BREWING Liquor Product Received Prairie View Liquor Store 10627 126 WEX FSA - Medical Health and Benefits 310481 125 WOODEN HILL BREWING COMPANY LLC Liquor Product Received Prairie Village Liquor Store 310476 125 STARRY EYED BREWING LLC Liquor Product Received Prairie Village Liquor Store 311124 125 ROSE LISA Tuition Reimbursement/School Fitness Classes 311128 125 SILVERBERG MATTHEW CHARLES Other Contracted Services Staring Lake Concert 1036612 125 VINOCOPIA Liquor Product Received Prairie Village Liquor Store 311260 125 JOHNSON KEITH AR Utility Water Enterprise Fund 311000 124 BOOM ISLAND BREWING COMPANY Liquor Product Received Den Road Liquor Store 310864 123 BATTERIES PLUS BULBS Supplies - Fire/Life/Safety City Hall (City Cost) 310761 123 RUFFRIDGE JOHNSON EQUIPMENT CO INC Equipment Parts Fleet Operating 1036536 122 ECM PUBLISHERS INC Legal Notices Publishing City Clerk 310874 120 CINTAS CORPORATION #470 Other Contracted Services Fleet Operating 310658 120 VENN BREWING COMPANY Liquor Product Received Den Road Liquor Store 310675 120 VENN BREWING COMPANY Liquor Product Received Prairie View Liquor Store 1036474 120 PARLEY LAKE WINERY Liquor Product Received Prairie View Liquor Store 311047 119 WOODEN HILL BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store 310879 119 COMCAST Telephone E-911 Program 311305 118 REED, CHERYL AR Utility Water Enterprise Fund 1036584 117 BOYER TRUCKS Equipment Parts Fleet Operating 311242 116 FOUGNER JARED AR Utility Water Enterprise Fund 310928 116 LAWN RANGER, INC, THE Other Contracted Services Park Maintenance 311322 115 SPLITTGERBER MIKE AR Utility Water Enterprise Fund 311235 115 DESAI BIHARI AR Utility Water Enterprise Fund 310994 115 VIP WINE & SPIRITS LTD Liquor Product Received Prairie Village Liquor Store 1036539 115 FORKLIFTS OF MINNESOTA INC Equipment Repair & Maint Water Treatment 1036662 114 STERICYCLE INC Other Contracted Services Police Sworn 311133 114 STIGERS RENEE AR Utility Water Enterprise Fund 311204 112 STEEL TOE BREWING LLC Liquor Product Received Prairie View Liquor Store 1036432 112 BERRY COFFEE COMPANY Merchandise for Resale Concessions 10644 111 WEX FSA - Medical Health and Benefits 311346 111 AHOLA AMYL AR Utility Water Enterprise Fund Check #Amount Supplier / Explanation Account Description Business Unit Comments 310825 111 STARRY EYED BREWING LLC Liquor Product Received Den Road Liquor Store 1036424 111 VINOCOPIA Liquor Product Received Den Road Liquor Store 310732 110 LAWSON PRODUCTS INC Small Tools Fleet Operating 310491 110 JUST PLAIN WRONG BREWING CO LLC Liquor Product Received Den Road Liquor Store 311249 110 HENDRICKSON, TIM AR Utility Water Enterprise Fund 311207 109 ANDERSON PHILIP AR Utility Water Enterprise Fund 311254 107 HOPPER THOMAS AR Utility Water Enterprise Fund 311184 107 PRYES BREWING COMPANY Liquor Product Received Den Road Liquor Store 311250 107 HERZOG THOMAS AR Utility Water Enterprise Fund 310753 106 PRAIRIE LAWN AND GARDEN Operating Supplies Park Maintenance 310715 105 HAPPINESS LLC Rental License Housing Inspections 311323 104 SWANSON PAUL AR Utility Water Enterprise Fund 310876 103 COMCAST Cable TV Fire 310561 102 FIRE SAFETY USA INC Equipment Parts Fleet Operating 1036583 101 BIFFS INC Waste Disposal PeopleFest 1036560 101 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Den Road Liquor Store 311338 100 ZYDOWSKY KEVIN AR Utility Water Enterprise Fund 311236 100 DOHENY DONNA AR Utility Water Enterprise Fund 311036 100 INVICTUS BREWING CO Liquor Product Received Prairie View Liquor Store 1036437 99 LEONARD, MICHELLE Outreach Mileage/Parking 494 Corridor Commission 311171 98 WOODEN HILL BREWING COMPANY LLC Liquor Product Received Prairie Village Liquor Store 310719 98 HOCOKATA TI Conference/Training Housing and Community Service 310902 98 GAVIN SAM P&R Refunds Community Center Admin 311303 98 POUL TOM AR Utility Water Enterprise Fund 310524 97 WINE MERCHANTS INC Liquor Product Received Prairie View Liquor Store 311414 97 PROPIO LS LLC Other Contracted Services Police Sworn 310657 97 STEEL TOE BREWING LLC Liquor Product Received Den Road Liquor Store 310992 97 STEEL TOE BREWING LLC Liquor Product Received Prairie Village Liquor Store 311186 97 STEEL TOE BREWING LLC Liquor Product Received Den Road Liquor Store 10605 97 WEX FSA - Medical Health and Benefits 310554 97 COMCAST Internet IT Operating 311073 97 COMCAST Internet IT Operating 311226 97 CLOUGH NICOLE AR Utility Water Enterprise Fund 311283 93 MOYNIHAN MARTIN AR Utility Water Enterprise Fund 311265 92 KHUHRO KARIN AR Utility Water Enterprise Fund 311223 92 CHEN JOE AR Utility Water Enterprise Fund 310679 92 ALTEC INDUSTRIES INC Equipment Parts Street Maintenance 311332 91 VIRDEN REBECCA AR Utility Water Enterprise Fund 310873 90 CHC CREATING HEALTHIER COMMUNITIES Charitable Contributions Health and Benefits 1036460 90 NORTH CENTRAL LABORATORIES Laboratory Chemicals Water Treatment 311225 89 CLOSTER HOWARD AR Utility Water Enterprise Fund 311099 88 MAHONEY FAYE AR Utility Water Enterprise Fund 311023 88 VIP WINE & SPIRITS LTD Liquor Product Received Den Road Liquor Store 310965 87 VERMONT SYSTEMS, INC Software Recreation Admin 311316 87 SCHAFER DANIEL AR Utility Water Enterprise Fund 311308 86 ROSS VINCENT AR Utility Water Enterprise Fund 10683 85 WEX FSA - Medical Health and Benefits 10594 85 WEX FSA - Medical Health and Benefits 1036576 85 MUNOZ, MEGAN Mileage & Parking Fitness Admin. 311317 84 SFR BORROWER 2021-2 LLC AR Utility Water Enterprise Fund 1036577 84 OLSEN CHAIN & CABLE Operating Supplies Fleet Operating 311232 83 DEIKEL BEVERLY AR Utility Water Enterprise Fund 311336 83 ZERWEKH LUANN AR Utility Water Enterprise Fund 10622 83 PAYCHEX Payroll Admin. Fees 494 Corridor Commission Check #Amount Supplier / Explanation Account Description Business Unit Comments 10648 83 PAYCHEX Payroll Admin. Fees 494 Corridor Commission 311218 81 BLISS, MARIA AR Utility Water Enterprise Fund 311231 81 DE PRISCO DAVID AR Utility Water Enterprise Fund 311093 80 KELLOGG JENNAN Operating Supplies Outdoor Center 310964 80 VAN PAPER COMPANY Cleaning Supplies General Community Center 311237 79 DOHERTY TIMOTHY AR Utility Water Enterprise Fund 1036479 79 JOHNSON SEAN Mileage & Parking Tennis 310785 78 HENNEPIN COUNTY WARRANT OFFICE Deposits General Fund 311387 78 KARIM FAZLUL AR Utility Water Enterprise Fund 1036516 76 BOHNSACK, SUE Mileage & Parking Senior Center Admin 310681 76 AMERICAN PRESSURE INC Repair & Maint. Supplies Park Maintenance 310521 75 RISE RIGHT LLC Liquor Product Received Prairie View Liquor Store 10660 74 SQUARE Bank and Service Charges Community Center Admin 1036428 74 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Prairie View Liquor Store 1036571 73 ELLIS, ROBERT Mileage & Parking Engineering 311311 68 RYU JONGBEOM AR Utility Water Enterprise Fund 310863 68 BARNA, GUZY & STEFFEN ,LTD Legal Legal Council 1036527 68 QUALITY PROPANE Motor Fuels Fleet Operating 310696 68 COMCAST Cable TV Fire 10621 67 WEX FSA - Medical Health and Benefits 311251 67 HICKEY MOLLY AR Utility Water Enterprise Fund 310607 66 STAPLES ADVANTAGE Office Supplies Customer Service 311101 65 MCCARTHY KAYLEY Capital Under $25,000 E-911 Program 310950 65 PRAIRIE LAWN AND GARDEN Operating Supplies Park Maintenance 310635 65 INSIGHT BREWING COMPANY LLC Liquor Product Received Prairie Village Liquor Store 310597 65 PROPIO LS LLC Operating Supplies Fire 310883 64 CULLIGAN BOTTLED WATER Corridor Comm. Misc 494 Corridor Commission 1036515 63 BECKER, DAVE Mileage & Parking Police Sworn 1036629 63 CONCRETE CUTTING AND CORING Equipment Repair & Maint Fire 311437 62 WAYNE LINDSAY P&R Refunds Community Center Admin 310958 62 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions 1036442 61 NORCOSTCO Operating Supplies Summer Theatre 311313 60 SARLES, KATHLEEN & DONALD AR Utility Water Enterprise Fund 311239 59 EWEN DAVID AR Utility Water Enterprise Fund 1036625 59 BERRY COFFEE COMPANY Merchandise for Resale Concessions 10589 57 WEX FSA - Medical Health and Benefits 311327 57 THEOPHANIA AZTEC LLC AR Utility Water Enterprise Fund 311074 56 COMCAST Cable TV Fire 310466 55 INSIGHT BREWING COMPANY LLC Liquor Product Received Prairie Village Liquor Store 1036594 55 JANEX INC Supplies - General Bldg General Community Center 10659 54 WEX FSA - Medical Health and Benefits 1036444 54 ROCKEY, JOSH Mileage & Parking Senior Center Admin 1036456 53 JANEX INC Cleaning Supplies General Community Center 310602 53 SHRED RIGHT Waste Disposal City Hall (City Cost) 311263 53 KARANIKOLAS BILL AR Utility Water Enterprise Fund 310889 52 DIGGINS NICHOLE DAY Outreach Mileage/Parking 494 Corridor Commission 311262 52 JONNALAGADDA SRINIVASA AR Utility Water Enterprise Fund 310707 51 ELTON JILLIAN Mileage & Parking Communications 311309 51 RUGGIERO JONATHAN AR Utility Water Enterprise Fund 311279 51 MIDWAY EXCHANGE TRS 1 LLC AR Utility Water Enterprise Fund 311072 51 COMCAST Internet IT Operating 311430 51 TULLY KEIKO Outreach Mileage/Parking 494 Corridor Commission 310922 50 KALLIGHER, ANDREA Deposits General Fund 311122 50 QUIGLEY JONATHAN JR Other Contracted Services Summer Theatre Check #Amount Supplier / Explanation Account Description Business Unit Comments 311435 50 VERIZON WIRELESS - VSAT Other Contracted Services Police Sworn 310582 50 MINNESOTA EQUIPMENT Equipment Parts Fleet Operating 1036640 49 ROCKEY, JOSH Mileage & Parking Senior Center Admin 311301 48 POLLMAN FRED AR Utility Water Enterprise Fund 1036567 48 BICKLER, JILL Mileage & Parking Fitness Admin. 311276 48 MANZEY, BRUCE L.AR Utility Water Enterprise Fund 310700 48 DESIGN TREE ENGINEERING INC Design & Engineering Water Capital 311252 47 HILLIGOSS ELIZABETH AR Utility Water Enterprise Fund 10592 47 WEX FSA - Medical Health and Benefits 311330 47 VAN HOLLAND DARIN AR Utility Water Enterprise Fund 1036494 44 MINNESOTA EQUIPMENT Equipment Parts Fleet Operating 311369 44 DELEGARD TOOL CO Repair & Maint. Supplies Fleet Operating 1036480 43 RAHIMI, RENEE Tuition Reimbursement/School Fitness Classes 1036503 43 SHAMROCK GROUP, INC - ACE ICE Liquor Product Received Prairie Village Liquor Store 311271 42 LILLEJORD JOY AR Utility Water Enterprise Fund 310893 42 EDEN PRAIRIE CRIME PREVENTION FUND Charitable Contributions Health and Benefits 311238 42 DUSSAULT RYAN AR Utility Water Enterprise Fund 311291 40 O'REILLY, WILLIAM AR Utility Water Enterprise Fund 310939 40 MINNESOTA TROPHIES & GIFTS Operating Supplies Police Sworn 311267 39 KOSKI MARY AR Utility Water Enterprise Fund 311259 39 JOHNSON JUNE AR Utility Water Enterprise Fund 311134 38 SUBURBAN CHEVROLET Equipment Parts Fleet Operating 310895 38 ELTON JILLIAN Mileage & Parking Communications 311335 38 WOLF SETH AR Utility Water Enterprise Fund 311253 38 HOLT THOMAS AR Utility Water Enterprise Fund 311211 37 BARRETT REMINGTON AR Utility Water Enterprise Fund 310859 36 ASPEN MILLS Postage Fire 311295 35 PETERSON, IAN AND MELINDA AR Utility Water Enterprise Fund 311229 35 COWAN JEFFREY AR Utility Water Enterprise Fund 310584 35 MINNESOTA TROPHIES & GIFTS Operating Supplies Park Maintenance 310688 35 BEZYAK JENNIFER P&R Refunds Community Center Admin 311326 34 THEOBALD TOM AR Utility Water Enterprise Fund 1036573 34 GOERGEN, MARIE Mileage & Parking Fitness Admin. 311071 34 COMCAST Other Contracted Services Police Sworn 311219 34 BOYD MOLLY AR Utility Water Enterprise Fund 311393 33 LINDQUIST GINA P&R Refunds Community Center Admin 311051 33 ALTEC INDUSTRIES INC Equipment Parts Street Maintenance 311240 33 FISCHER, MARLENE AR Utility Water Enterprise Fund 10612 33 WEX FSA - Medical Health and Benefits 311418 33 SCOTT COUNTY Licenses, Taxes, Fees Fleet Operating 1036666 32 ZIEGLER INC Equipment Parts Fleet Operating 311220 31 BURNS SALLY AR Utility Water Enterprise Fund 310957 31 STAPLES ADVANTAGE Office Supplies Customer Service 311109 31 MINNESOTA TROPHIES & GIFTS Operating Supplies Park Maintenance 10629 30 WEX FSA - Medical Health and Benefits 311208 29 ANDERSON, AARON AR Utility Water Enterprise Fund 1036447 28 THOMPSON JONATHAN Mileage & Parking Assessing 10684 28 WEX FSA - Medical Health and Benefits 310857 28 ANDERSON BEVERLY AR Utility Water Enterprise Fund 311234 28 DELENE JULIE AR Utility Water Enterprise Fund 1036488 27 GRAINGER Supplies - General Bldg Senior Center 310898 26 ERICKSON DAVID Deposits General Fund 310923 26 KEHOE DEBRA Deposits General Fund 311153 26 STRANDBERG, JANET Deposits General Fund Check #Amount Supplier / Explanation Account Description Business Unit Comments 311245 26 GILIE CURTIS P AR Utility Water Enterprise Fund 311331 26 VILLEGAS ROD AR Utility Water Enterprise Fund 311255 26 HPA BORROWER 2019-2 LLC AR Utility Water Enterprise Fund 1036530 26 TOLL GAS AND WELDING SUPPLY Repair & Maint. Supplies Utility Operations - General 311274 25 LYON JEFF AR Utility Water Enterprise Fund 10680 25 WEX FSA - Medical Health and Benefits 311319 25 SHELDON DAN AR Utility Water Enterprise Fund 1036514 24 AMERICAN SOLUTIONS FOR BUSINESS Office Supplies Park Maintenance 310860 23 ASTLEFORD EQUIPMENT COMPANY INC Equipment Parts Fleet Operating 311401 23 MINNESOTA POLLUTION CONTROL AGENCY Licenses, Taxes, Fees Utility Operations - General 10657 23 WEX FSA - Medical Health and Benefits 311280 23 MILBERGER MARK AR Utility Water Enterprise Fund 311438 23 WILLIS BROTHERS CONSTRUCTION AR Utility Water Enterprise Fund 1036446 22 SPOK, INC.Cell/Pager Plans IT Operating 311230 22 DAVIS HOMES LLC AR Utility Water Enterprise Fund 10670 20 PAYA Bank and Service Charges Theatre Initiative 310552 20 CHRIS CASTLE INC Phone/Data/Web 494 Corridor Commission 311246 20 GOHEEN JACKIE AR Utility Water Enterprise Fund 311329 19 UTING RODNEY AR Utility Water Enterprise Fund 310724 19 I-STATE TRUCK CENTER Equipment Parts Fleet Operating 311294 19 PETERSON KATHLEEN AR Utility Water Enterprise Fund 311217 19 BJORKLUND, ROBERT AR Utility Water Enterprise Fund 10586 19 WEX FSA - Medical Health and Benefits 10618 19 MONEY MOVERS INC Other Contracted Services Community Center Admin 311272 18 LITWEILER LINDA AR Utility Water Enterprise Fund 311300 18 POCOCK NICHOLAS AR Utility Water Enterprise Fund 311212 17 BARTHOL JOHN AR Utility Water Enterprise Fund 310595 17 PRAIRIE LAWN AND GARDEN Equipment Repair & Maint Park Maintenance 311288 17 OBERG DENNIS AR Utility Water Enterprise Fund 311406 16 OLSON LINDA P&R Refunds Community Center Admin 311264 16 KERNS STEPHEN AR Utility Water Enterprise Fund 311221 16 CARRAHER CAROL AR Utility Water Enterprise Fund 311321 16 SMITHSON JAMES AR Utility Water Enterprise Fund 310942 16 NCPERS GROUP LIFE INSURANCE PERA Health and Benefits 311293 15 PEARSON LISA AR Utility Water Enterprise Fund 311243 15 FRIEVALDS SUSAN AR Utility Water Enterprise Fund 311408 15 OPHOVEN SAW SERVICE Equipment Repair & Maint Senior Center Programs 1036478 15 FLEETPRIDE INC Equipment Parts Fleet Operating 10675 15 WEX FSA - Medical Health and Benefits 311244 15 GERTJEJANSEN MILO AR Utility Water Enterprise Fund 310744 15 MINNESOTA VALLEY ELECTRIC COOPERATIVE Electric Riley Creek Woods 311318 15 SHEEHAN DAN AR Utility Water Enterprise Fund 311213 15 BECK LIESL AR Utility Water Enterprise Fund 311241 15 FLATEN KEN AR Utility Water Enterprise Fund 311302 15 POTTER JOSEPH AR Utility Water Enterprise Fund 311284 15 NASH WARREN AR Utility Water Enterprise Fund 311297 14 PIONTEK JANET AR Utility Water Enterprise Fund 311360 14 BROWN WILLIAM AR Utility Water Enterprise Fund 311277 14 MATHISEN JOELLEN AR Utility Water Enterprise Fund 311381 14 HARDCASTLE CHRISTINE P&R Refunds Community Center Admin 311299 14 PLUMMER ROSANGELA AR Utility Water Enterprise Fund 311278 13 MCCLAINE GREG AR Utility Water Enterprise Fund 10606 13 WEX FSA - Medical Health and Benefits 311258 13 JOHNSON HERALD AR Utility Water Enterprise Fund Check #Amount Supplier / Explanation Account Description Business Unit Comments 311247 12 GROISILLER PATRICE AR Utility Water Enterprise Fund 310888 12 DIGGINS ISABEL DAY Outreach Mileage/Parking 494 Corridor Commission 311304 12 RATELLE KAILA AR Utility Water Enterprise Fund 310852 12 ACE SUPPLY COMPANY INC Supplies - HVAC Fire Station #3 311228 12 COOLIDGE DAVID AR Utility Water Enterprise Fund 311281 11 MOTANI ASHIF AR Utility Water Enterprise Fund 311275 10 MALONEY DAN AR Utility Water Enterprise Fund 311286 10 NORBERG VAUGHN AR Utility Water Enterprise Fund 311227 10 CODY DAVID AR Utility Water Enterprise Fund 311287 10 NORD, JOHN AR Utility Water Enterprise Fund 311270 10 LESSARD, RAYMOND AR Utility Water Enterprise Fund 10643 10 WEX FSA - Medical Health and Benefits 311106 10 MINNESOTA DEPARTMENT OF AGRICULTURE Licenses, Taxes, Fees Street Maintenance 311337 9 ZIEMER, BARBARA AR Utility Water Enterprise Fund 1036645 9 BOBBY & STEVE'S AUTO WORLD EDEN PRAIRIE Equipment Repair & Maint Police Sworn 10610 8 WEX FSA - Medical Health and Benefits 311310 8 RYAN PERRY AR Utility Water Enterprise Fund 311209 8 ANDREWS KIMBERLY AR Utility Water Enterprise Fund 10608 7 NCR PAYMENT SOLUTIONS,PA, LLC Bank and Service Charges Liquor Store Delivery 10681 7 NCR PAYMENT SOLUTIONS,PA, LLC Bank and Service Charges Liquor Store Delivery 311268 7 L ELAINE HELES TRUST AR Utility Water Enterprise Fund 311425 7 STAPLES ADVANTAGE Office Supplies Customer Service 311273 7 LLOYD KEVIN AR Utility Water Enterprise Fund 311054 7 ASTLEFORD EQUIPMENT COMPANY INC Equipment Parts Fleet Operating 311325 6 TELLEFSEN DARL AR Utility Water Enterprise Fund 310692 6 CEF EP COMMUNITY SOLAR LLC Electric Facilities Operating ISF 311248 6 GWENDOLYN KLINE C/O ERICH KLINE AR Utility Water Enterprise Fund 311224 6 CHOWDHURY MAFRUHA AR Utility Water Enterprise Fund 311222 5 CHAPMAN GWEN AR Utility Water Enterprise Fund 311333 5 WCWMN3 LLC AR Utility Water Enterprise Fund 311296 5 PHAM STEVEN AR Utility Water Enterprise Fund 311233 5 DELAROSA CATHERINE AR Utility Water Enterprise Fund 310880 4 COMCAST Other Contracted Services Police Sworn 310726 3 JERRY'S ENTERPRISES INC Repair & Maint. Supplies Utility Operations - General 1036484 3 BOBBY & STEVE'S AUTO WORLD EDEN PRAIRIE Equipment Repair & Maint Police Sworn 1036570 1 CONCRETE CUTTING AND CORING Equipment Repair & Maint Park Maintenance 311067 0 CEF EP COMMUNITY SOLAR LLC Electric Facilities Operating ISF 13,001,307 Grand Total City of Eden Prairie Purchasing Card Payment Report 8/20/2024 Amount Account Description Business Unit 8,383 Plumbing Surcharge General Fund 5,829 Gym Rental Volleyball 1,864 Operating Supplies Arts Center 1,754 Other Rentals July 4th Celebration 1,555 Autos Fleet - Public Works 1,346 Operating Supplies Public Safety Communications 1,250 Clothing & Uniforms Fitness Admin. 1,200 Dues & Sub-Memberships Communications 963 Operating Supplies Safety Camp 955 Operating Supplies Fitness Classes 912 Bank and Service Charges Prairie View Liquor Store 911 Travel Expense Utility Operations - General 800 Other Rentals Summer Theatre 700 Conference/Training Assessing 698 Software/Hardware Maint.IT Operating 684 Travel Expense Assessing 684 Operating Supplies Safety Camp 677 Operating Supplies Safety Camp 671 Software/Hardware Maint.IT Operating 649 Repair & Maint. Supplies Water Distribution 649 Dues & Sub-Memberships Assessing 600 Operating Supplies Fitness Classes 599 Tuition Reimbursement/School Fitness Classes 587 Safety Supplies Utility Operations - General 585 Conference/Training Utility Operations - General 581 Travel Expense Finance 580 Repair & Maint. Supplies Wasterwater Collection 557 Software/Hardware Maint.IT Operating 540 Conference/Training Assessing 536 Operating Supplies Special Events (CC) 528 Travel Expense City Council 522 Travel Expense City Council 522 Travel Expense City Council 522 Travel Expense Administration 508 Operating Supplies Fire 485 Conference/Training Street Maintenance 474 Repair & Maint. Supplies Park Maintenance Amount Account Description Business Unit464 Operating Supplies July 4th Celebration 450 Conference/Training Assessing 433 Repair & Maint. Supplies Water Treatment 418 Special Event Fees New Adaptive 400 Capital Under $25,000 Fitness Classes 400 Employee Award Organizational Services 399 Other Contracted Services Liquor Store Delivery 370 Tuition Reimbursement/School Police Sworn 358 Travel Expense Fire 355 Operating Supplies July 4th Celebration 355 Operating Supplies Pool Operations 350 Tuition Reimbursement/School Police Sworn 348 Clothing & Uniforms Utility Operations - General 343 Operating Supplies Fire 340 Conference/Training Utility Operations - General 332 Tuition Reimbursement/School Police Sworn 330 Operating Supplies Pool Lessons 300 Retention Program Community Center Admin 300 Tuition Reimbursement/School Police Sworn 300 Tuition Reimbursement/School Police Sworn 288 Miscellaneous Communications 281 Operating Supplies July 4th Celebration 273 Operating Supplies Senior Center Programs 271 Equipment Parts Street Maintenance 270 Repair & Maint. Supplies Fleet Operating 252 Operating Supplies Playgrounds 250 Awards Finance 248 Miscellaneous City Council 244 Operating Supplies Fire 240 Operating Supplies Beaches 239 Travel Expense Fire 236 Operating Supplies Park Maintenance 231 Conference/Training City Clerk 230 Operating Supplies Arts Center 228 Conference/Training Community Center Admin 226 Operating Supplies Playgrounds 218 Tuition Reimbursement/School Police Sworn 216 Operating Supplies Pool Operations 211 Operating Supplies Tennis 206 Employee Award Organizational Services 200 Conference/Training Stormwater Non-Capital Amount Account Description Business Unit198 Fire Prevention Supplies Fire 196 Operating Supplies Special Events Admin 194 Clothing & Uniforms Facilities Staff 190 Cleaning Supplies Fleet Operating 188 Operating Supplies Arts Center 187 Conference/Training Inspections-Administration 187 Conference/Training Inspections-Administration 182 Operating Supplies Pool Operations 180 Operating Supplies Safety Camp 173 Repair & Maint. Supplies Homeward Hills Park 170 Fire Prevention Supplies Fire 163 Operating Supplies Street Maintenance 162 Equipment Parts Street Maintenance 156 Operating Supplies Day Care 150 Operating Supplies Youth Programs Admin 150 Operating Supplies Fitness Classes 148 Operating Supplies Safety Camp 145 Conference/Training Park Maintenance 144 Process Control Equipment IT Operating 142 Operating Supplies Den Road Liquor Store 142 Operating Supplies Prairie View Liquor Store 142 Operating Supplies Prairie Village Liquor Store 140 Deposits General Fund 140 Special Event Fees Senior Center Programs 140 Safety Supplies Youth Programs Admin 137 Operating Supplies Arts Center 136 Operating Supplies Playgrounds 132 Small Tools Park Maintenance 132 Operating Supplies Park Maintenance 129 Tuition Reimbursement/School Police Sworn 128 Equipment Parts Fleet Operating 127 Operating Supplies Outdoor Center 124 Operating Supplies Arts Center 123 Licenses, Taxes, Fees Engineering 122 Operating Supplies Parks Administration 120 Operating Supplies IT Operating 120 Operating Supplies Arts Center 118 Operating Supplies July 4th Celebration 118 Operating Supplies Outreach 115 Other Contracted Services Theatre Initiative 115 Operating Supplies Ice Lessons Amount Account Description Business Unit114 Operating Supplies Elections 114 Operating Supplies Arts Center 114 Operating Supplies Arts Center 113 Operating Supplies Tennis 112 Employee Award Organizational Services 110 Conference/Training Fleet Operating 110 Licenses, Taxes, Fees Fitness Classes 110 Operating Supplies Special Events (CC) 109 Repair & Maint. Supplies Eden Prairie Cemetery 109 Operating Supplies Police Sworn 109 Operating Supplies Youth Programs Admin 108 Computers Recreation Admin 106 Operating Supplies Athletic Programs Admin 105 Operating Supplies Police Sworn 104 Operating Supplies Day Camp 103 Operating Supplies Playgrounds 101 Training Supplies Police Sworn 100 Miscellaneous Volunteers 98 Operating Supplies Playgrounds 97 Operating Supplies Arts Center 95 Training Supplies Police Sworn 95 Operating Supplies Arts Center 95 Conference/Training Fleet Operating 95 Operating Supplies Playgrounds 94 Training Supplies Police Sworn 93 Repair & Maint. Supplies City Hall (City Cost) 93 Special Event Fees Senior Center Programs 92 Operating Supplies Elections 92 Merchandise for Resale Concessions 91 Operating Supplies Playgrounds 89 Software/Hardware Maint.Fire 88 Operating Supplies Outdoor Center 86 Operating Supplies Day Camp 85 Repair & Maint. Supplies Utility Operations - General 85 Dues & Sub-Memberships Assessing 85 Dues & Sub-Memberships Assessing 80 Operating Supplies Arts Center 79 Operating Supplies Youth Programs Admin 77 Operating Supplies IT Operating 77 Operating Supplies Arts Center 76 Operating Supplies Arts Center Amount Account Description Business Unit74 Operating Supplies Arts Center 74 Operating Supplies Arts Center 72 Small Tools Assessing 72 Merchandise for Resale Concessions 71 Merchandise for Resale Concessions 71 Repair & Maint. Supplies Park Maintenance 70 Operating Supplies Outdoor Center 69 Operating Supplies Playgrounds 68 Merchandise for Resale Concessions 68 Operating Supplies Arts Center 67 Operating Supplies Safety Camp 67 Operating Supplies Safety Camp 65 Operating Supplies Outdoor Center 65 Computers IT Operating 65 Operating Supplies Arts Center 63 Operating Supplies Outdoor Center 62 Operating Supplies Police Sworn 62 Operating Supplies Playgrounds 62 Travel Expense Utility Operations - General 61 Operating Supplies Police Sworn 61 Operating Supplies Fitness Classes 60 Advertising Theatre Initiative 60 Special Event Fees Senior Center Programs 60 Travel Expense City Council 60 Travel Expense City Council 60 Mileage & Parking New Adaptive 60 Operating Supplies Special Events (CC) 60 Operating Supplies Outdoor Center 60 Operating Supplies Arts Center 59 Operating Supplies Community Center Admin 57 Operating Supplies Playgrounds 57 Miscellaneous Stormwater Non-Capital 57 Operating Supplies Day Care 57 Operating Supplies Specialty Fitness Programs 56 Operating Supplies Arts Center 56 Miscellaneous City Council 55 Operating Supplies Arts Center 55 Licenses, Taxes, Fees Fleet Operating 54 Special Event Fees Senior Center Programs 54 Health & Fitness Fire 53 Computers IT Operating Amount Account Description Business Unit53 Computers IT Operating 52 Operating Supplies Outdoor Center 52 Operating Supplies Tree Disease 50 Reimbursable Training Fire 50 Reimbursable Training Fire 50 Reimbursable Training Fire 50 Reimbursable Training Fire 50 Reimbursable Training Fire 50 Reimbursable Training Fire 50 Reimbursable Training Fire 50 Reimbursable Training Fire 50 Reimbursable Training Fire 50 Dues & Sub-Memberships City Clerk 50 Advertising Recreational Sports 50 Operating Supplies Safety Camp 50 Repair & Maint. Supplies Ice Arena Maintenance 50 Special Event Fees Senior Center Programs 50 Operating Supplies Arts Center 50 Operating Supplies Outdoor Center 50 Operating Supplies Arts Center 49 Operating Supplies Street Maintenance 49 Operating Supplies Housing and Community Service 49 Repair & Maint. Supplies Water Treatment 49 Operating Supplies Day Camp 49 Operating Supplies Parks Administration 48 Operating Supplies Playgrounds 48 Operating Supplies Outdoor Center 47 Miscellaneous Stormwater Non-Capital 46 Software/Hardware Maint.IT Operating 46 Operating Supplies Police Sworn 45 Operating Supplies Youth Programs Admin 44 Operating Supplies Police Sworn 44 Office Supplies Police Sworn 44 Operating Supplies Senior Center Programs 44 Operating Supplies Arts Center 44 Operating Supplies Arts Center 44 Operating Supplies Outdoor Center 43 Operating Supplies Arts Center 43 Operating Supplies Teen Programs 43 Operating Supplies Community Center Admin 43 Merchandise for Resale Concessions Amount Account Description Business Unit42 Building Materials Street Maintenance 41 Operating Supplies Youth Programs Admin 41 Motor Fuels Fleet Operating 40 Operating Supplies Fitness Classes 40 Operating Supplies Arts Center 39 Operating Supplies Outdoor Center 39 Motor Fuels Fleet Operating 39 Advertising Fitness Classes 38 Operating Supplies Arts Center 37 Operating Supplies Arts Center 37 Operating Supplies Arts Center 36 Operating Supplies Arts Center 36 Operating Supplies Day Care 35 Operating Supplies Playgrounds 35 Operating Supplies Fitness Classes 35 Special Event Fees Senior Center Programs 35 Repair & Maint. Supplies City Center - CAM 34 Operating Supplies Playgrounds 34 Operating Supplies New Adaptive 34 Motor Fuels Fleet Operating 34 Operating Supplies Youth Programs Admin 34 Operating Supplies Community Center Admin 33 Operating Supplies Arts Center 33 Operating Supplies Police Sworn 32 Operating Supplies Park Maintenance 32 Operating Supplies July 4th Celebration 32 Operating Supplies Outdoor Center 30 Motor Fuels Fleet Operating 30 Operating Supplies Arts Center 30 Operating Supplies Police Sworn 30 Operating Supplies Youth Programs Admin 30 Conference/Training Utility Operations - General 30 Operating Supplies Recreational Sports 30 Process Control Equipment IT Operating 30 Computers IT Operating 30 Operating Supplies Arts Center 29 Operating Supplies Arts Center 29 Operating Supplies Outdoor Center 28 Operating Supplies Outdoor Center 28 Operating Supplies IT Operating 28 Operating Supplies Arts Center Amount Account Description Business Unit28 Computers IT Operating 28 Operating Supplies Police Sworn 28 Miscellaneous Volunteers 27 Operating Supplies Public Safety Communications 27 Operating Supplies Police Sworn 27 Equipment Parts Fleet Operating 26 Operating Supplies Community Center Admin 26 Operating Supplies Summer Theatre 26 Operating Supplies Police Sworn 26 Operating Supplies Day Camp 26 Operating Supplies Arts Center 25 Repair & Maint. Supplies General Community Center 25 Office Supplies Police Sworn 25 Tuition Reimbursement/School Police Sworn 25 Operating Supplies New Adaptive 25 Office Supplies Police Sworn 25 Operating Supplies Fitness Classes 25 Operating Supplies July 4th Celebration 25 Tuition Reimbursement/School Police Sworn 24 Merchandise for Resale Concessions 24 Operating Supplies Arts Center 24 Merchandise for Resale Concessions 24 Operating Supplies Day Care 23 Operating Supplies Special Events (CC) 23 Operating Supplies Recreational Sports 23 Operating Supplies Beaches 23 Operating Supplies Elections 22 Safety Supplies Fitness Classes 22 Operating Supplies Arts Center 22 Operating Supplies Arts Center 21 Operating Supplies Arts Center 21 Operating Supplies Police Sworn 20 Operating Supplies Fitness Admin. 20 Tuition Reimbursement/School Police Sworn 20 Dues & Sub-Memberships Police Sworn 20 Operating Supplies Outdoor Center 20 Other Contracted Services Organizational Services 20 Operating Supplies Police Sworn 20 Operating Supplies Arts Center 19 Operating Supplies Pool Operations 19 Operating Supplies Safety Camp Amount Account Description Business Unit18 Operating Supplies Police Sworn 18 Safety Supplies Senior Center Admin 18 Operating Supplies New Adaptive 18 Operating Supplies Police Sworn 18 Operating Supplies Outdoor Center 18 Operating Supplies Arts Center 18 Deposits General Fund 17 Other Contracted Services Organizational Services 17 Operating Supplies New Adaptive 17 Equipment Parts Fleet Operating 17 Operating Supplies Summer Theatre 17 Operating Supplies Outdoor Center 17 Operating Supplies Arts Center 17 Miscellaneous Parks Administration 16 Operating Supplies Police Sworn 16 Employee Award Organizational Services 16 Employee Award Organizational Services 16 Repair & Maint. Supplies Water Treatment 16 Operating Supplies Fitness Admin. 15 Operating Supplies Police Sworn 15 Operating Supplies Pool Operations 15 Other Contracted Services Theatre Initiative 15 Other Contracted Services Theatre Initiative 15 Operating Supplies Arts Center 15 Operating Supplies Arts Center 15 Miscellaneous Parks Administration 14 Operating Supplies Fleet Operating 14 Operating Supplies Arts Center 14 Operating Supplies Volunteers 14 Employee Award Organizational Services 14 Operating Supplies Police Sworn 14 Operating Supplies Youth Programs Admin 14 Operating Supplies Parks Administration 13 Operating Supplies Fitness Admin. 13 Operating Supplies Pool Operations 13 Operating Supplies Summer Theatre 13 Operating Supplies Day Care 13 Operating Supplies IT Operating 13 Operating Supplies Outdoor Center 13 Conference/Training Utility Operations - General 12 Operating Supplies Community Center Admin Amount Account Description Business Unit12 Operating Supplies Outdoor Center 12 Repair & Maint. Supplies City Center - CAM 12 Operating Supplies Arts Center 12 Operating Supplies New Adaptive 12 Operating Supplies Outdoor Center 12 Operating Supplies Pool Operations 12 Operating Supplies Police Sworn 12 Operating Supplies Arts Center 12 Operating Supplies Outdoor Center 12 Operating Supplies Theatre Initiative 11 Miscellaneous Volunteers 11 Operating Supplies Police Sworn 11 Operating Supplies Fire 11 Operating Supplies Playgrounds 11 Operating Supplies New Adaptive 10 Operating Supplies Concessions 10 Operating Supplies Athletic Programs Admin 10 Process Control Equipment IT Operating 10 Operating Supplies Parks Administration 9 Other Contracted Services Wine Club/Events 9 Operating Supplies Special Events (CC) 9 Operating Supplies New Adaptive 9 Repair & Maint. Supplies General Community Center 9 Special Event Fees Senior Center Programs 8 Operating Supplies Day Camp 8 Operating Supplies Arts Center 7 Operating Supplies IT Operating 7 Training Supplies Fire 7 Operating Supplies Day Camp 7 Conference/Training City Clerk 7 Operating Supplies Day Camp 6 Operating Supplies New Adaptive 6 Operating Supplies Arts Center 6 Operating Supplies Pool Operations 6 Employee Award Organizational Services 6 Safety Supplies Senior Center Admin 5 Dues & Sub-Memberships Police Sworn 4 Conference/Training Athletic Programs Admin 4 Operating Supplies Outdoor Center 3 Operating Supplies Arts Center 2 Advertising Fitness Classes Amount Account Description Business Unit2 Dues & Sub-Memberships Assessing 2 Dues & Sub-Memberships Assessing (19) Operating Supplies Day Care (31) Operating Supplies Summer Theatre (60) Special Event Fees Senior Center Programs (120) Operating Supplies IT Operating (1,642) Repair & Maint. Supplies General Community Center 70,341 Report Total