HomeMy WebLinkAboutCity Council - 04/06/1999MEMORANDUM
TO:Mayor and City Council
FROM:Chris Enger,City Manager
DATE:April 1,1999
SUBJECT:City Council Meeting for Tuesday,April 6,1999
There will be no Council /Staff Workshop before the Council Meeting
At this time,we have no items scheduled for City Council Forum at 6:30 p.m.,but we will
contact Councilmembers if you need to assemble for this purpose.
CITY COUNCIL AGENDA
TUESDAY,APRIL 6,1999 7:00 PM,COUNCIL CHAMBER
I.ROLL CALL/CALL THE MEETING TO ORDER
II.PLEDGE OF ALLEGIANCE
III.APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
IV.MINUTES
MOTION:Move approval of following sets of minutes:
A.
B.
V.A.-I.
CITY COUNCIL/STAFF WORKSHOP HELD TUESDAY,
MARCH 16,1999;AND
CITY COUNCIL MEETING HELD TUESDAY,MARCH 16,1999
CONSENT CALENDAR
MOTION:Move approval of items A-Ion the Consent Calendar.
VI.PUBLIC HEARINGS/MEETINGS
VII.PAYMENT OF CLAIMS
Letter of Transmittal
April 1,1999
Page 2
MOTION:Move approval of the Payment of Claims as submitted (Roll Call
Vote).
VIII.ORDINANCES AND RESOLUTIONS
IX.PETITIONS,REQUESTS AND COMMUNICATIONS
A.YEAR-END REVIEW OF SOUTHWEST METRO TRANSIT
Executive Director Len Simich will give a brief update of 1998 activity by
Southwest Metro.No action required.
X.REPORTS OF ADVISORY BOARDS AND COMMISSIONS
XI.APPOINTMENTS
XII.REPORTS OF OFFICERS
A.REPORTS OF COUNCILMEMBERS
B.REPORT OF CITY MANAGER
c.REPORT OF PARKS AND RECREATION SERVICES DIRECTOR
D.REPORT OF COMMUNITY DEVELOPMENT AND FINANCIAL
SERVICES DIRECTOR
E.REPORT OF PUBLIC WORKS SERVICES DIRECTOR
F.REPORT OF PUBLIC SAFETY SERVICES DIRECTOR
G.REPORT OF MANAGEMENT SERVICES DIRECTOR
H.REPORT OF CITY ATTORNEY
XIII.OTHER BUSINESS
A.COUNCIL FORUM INVITATION
Hereafter,Council Forum will be held the first and third Tuesdays of the month
from 6:30 -6:55 p.m.in Heritage Room II.This will be scheduled time
following City Council Workshops and immediately preceding regular City
Council Meetings.It is important if you wish to visit with the City Council and
Service Area Directors at this time that you notify the City Manager's office by
noon of the meeting date with your request.
Letter of Transmittal
April 1,1999
Page 3
XIV.ADJOURMENT
CME:dlr
Attachments
AGENDA
EDEN PRAIRIE CITY COUNCIL
TUESDAY,APRIL 6,1999
CITY COUNCIL:
CITY COUNCIL STAFF:
7:00 PM,CITY CENTER
Council Chamber
8080 Mitchell Road
Mayor Jean Harris,Sherry Butcher-
Younghans,Ronald Case,Ross
Thorfmnson,Jr.,and Nancy Tyra-
Lukens
City Manager Chris Enger,Parks &
Recreation Services Director Bob
Lambert,Public Safety Director Jim
Clark,City Engineer Al Gray,Community
Development and Financial Services
Director Don Uram,Management Services
Director Natalie Swaggert,City Attorney
Roger Pauly and Council Recorder Peggy
Rasmussen
I.ROLL CALL/CALL THE MEETING TO ORDER
II.PLEDGE OF ALLEGIANCE
III.APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
IV.MINUTES
A.CITY COUNCIL/STAFF WORKSHOP HELD TUESDAY,
MARCH 16,1999
B.CITY COUNCIL MEETING HELD TUESDAY,MARCH 16,1999
V.CONSENT CALENDAR
A.CLERK'S LICENSE LIST
B.ADOPT RESOLUTION APPROVING TRAFFIC CONTROL SIGNAL
AGREEMENT FOR TRAFFIC SIGNALS ASSOCIATED WITH THE TH
212 (STATE III)PROJECT,I.C.93-5303
C.ADOPT RESOLUTION APPROVING CONSTRUCTIONCOOPERATIVE
AGREEMENT WITH HENNEPIN COUNTY FOR TRAFFIC SIGNALS
AT VALLEY VIEW ROAD AND MARKET PLACE /SUPER VALU,
I.C.99-5480
CITY COUNCIL AGENDA
April 6,1999
Page 2
D.APPROVE PREPARATION OF A COOPERATIVE AGREEMENT
BETWEEN THE CITY OF EDEN PRAIRIE AND FRIENDSIDP
VENTURES FOR WATERMAIN TO SERVE CAMP EDENWOOD
E.APPROVE PILLSBURY GRADING PERMIT
F.ADOPT RESOLUTION FOR REVISION OF SOUTHWEST MUTUAL
AID ASSOCIATION AGREEMENT
G.APPROVE REAPPOINTMENT OF SPENCER CONRAD AS FIRE
CHIEF OF THE EDEN PRAIRIE FIRE DEPARTMENT
H.APPROVE APPOINTMENT OF STUART A.FOX AS ASSISTANT WEED
INSPECTOR OF THE CITY OF EDEN PRAIRIE FOR 1999
I.ADOPT PROCLAMATION DESIGNATING MAY 1,1999,AS ARBOR
DAY IN EDEN PRAIRIE
VI.PUBLIC HEARINGS/MEETINGS
VII.PAYMENT OF CLAIMS
VIII.ORDINANCES AND RESOLUTIONS
IX.PETITIONS,REQUESTS AND COMMUNICATIONS
A.YEAR END REVIEW OF SOUTHWEST METRO TRANSIT
X.REPORTS OF ADVISORY BOARDS &COMMISSIONS
XI.APPOINTMENTS
XII.REPORTS OF OFFICERS
A.REPORTS OF COUNCILMEMBERS
B.REPORT OF CITY MANAGER
C.REPORT OF PARKS AND RECREATION SERVICES DIRECTOR
D.REPORT OF COMMUNITY DEVELOPMENT AND FINANCIAL
SERVICES DIRECTOR
E.REPORT OF PUBLIC WORKS SERVICES DIRECTOR
CITY COUNCIL AGENDA
April 6,1999
Page 3
F.REPORT OF PUBLIC SAFETY SERVICES DIRECTOR
G.REPORT OF MANAGEMENT SERVICES DIRECTOR
H.REPORT OF CITY ATTORNEY
XIII.OTHER BUSINESS
A.COUNCIL FORUM INVITATION
XIV.ADJOURNMENT
N A.
UNAPPROVED MINUTES
EDEN PRAIRIE CITY COUNCIL WORKSHOP
Capital Improvement Plan (C.I.P.)
TUESDAY,MARCH 16,1999
CITY COUNCIL:
CITY STAFF:
OTHER:
4:00 -6:55 PM,CITY CENTER
HERITAGE ROOM II
Mayor Jean Harris,Councilmembers Sherry
Butcher-Younghans,Ronald Case,Ross
Thorfinnson,Jr.,and Nancy Tyra-Lukens
City Manager Chris Enger,Division
Commander Gary Therkelsen,Parks &
Recreation Services Director Bob Lambert,
Public Works Services Director Eugene Dietz,
Community Development and Financial
Services Director Don Uram,Management
Services Director Natalie Swaggert,HRA
Manager David Lindahl,City Planner Mike
Franzen,City Attorney Ric Rosow and
Council Recorder Margaret Rasmussen
Len Simich,Executive Director,Southwest
Metro Transit;Jim Lasher;Bob Worthington
I.CALL MEETING TO ORDER -MAYOR JEAN HARRIS
Mayor Harris called the meeting to order at 4:12 p.m.
ll.APPROVAL OF AGENDA
Mayor Harris stated that Jeff Strate requested time to discuss FederaVState funding for land
purchase in southwest Eden Prairie during Council Forum.
ID.SOUTHWEST METRO TRANSIT HUB DEVELOPMENT -4:00 -5:00 PM
A.PRESENTATION OF URBAN LAND INSTITUTE CONFERENCE
(March 1-3,1999)(David Lindahl)
Two members ofthe Staff attended the Urban Land Institute Conference,held in
California from March 1-3,1999.David Lindahl made a visual presentation,
describing unique features of the Block at Orange Mall in Beverly Hills,the Irvine
Spectrum Center,and the Queensway Bay ocean-front redevelopment project at Long
Beach,which were visited during the conference.It may be possible to reproduce
some ofthese features in the Southwest Metro Transit Station property.
Council /Staff Workshop
March 16,1999
Page 2
B.PRESENTATION OF DESIGN ALTERNATIVES FOR TRANSIT SITE (Len
Simich of Southwest Metro Transit and Jim Lasher of LSA Design)
Len Simich,Executive Director of Southwest Metro Transit,presented the goals for
development of the Southwest Metro Transit site:
1.Generate funding to cover the operational and maintenance/replacement costs to
operate out of the hub.Annual operating costs are estimated to be $125,000,
and annual maintenance and replacement costs are estimated to be $150,000.
Ridership has increased 10 percent over last year.
2.Encourage development that supports transit and that is complementary to
transit operations.
3.Create a development that is unique and interrelated in terms of connectivity and
design.Create an ambiance where people want to gather and where Southwest
Station is a visible component of the development scheme.
4.Generate additional revenue to lessen dependency on tax proceeds to fund transit
operations.
Simich explained the transit staff is in the process of doing a market analysis to see if
these goals are realistic and discussing whether these should be put into a formal
Request for Proposals (RFP)to submit to potential developers.He discussed the
various constraints and opportunities of the project.
Jim Lasher,architect from LSA Design,presented the phasing plan for developing the
23 acres currently owned by Southwest Metro Transit,with restaurants built in phase
1 and housing in phase 2.The layouts showed two concept plans.Concept A
includes a three-level parking deck with 1,100 stalls,restaurants,a hotel,convenience
and other retail stores.Concept B includes a five-level parking deck with 1,000 stalls,
a 16-plex movie theater,entertainment center and indoor amusement park,a
restaurant,convenience and other retail stores.
c.DISCUSSION AND DIRECTION
Simich said there are some businesses that have expressed a desire to open in Eden
Prairie.There is a question whether the market can support another multiplex movie
theater in addition to the ones at the Eden Prairie mall.
Tyra-Lukens questioned the visual impact of the three-level parking deck in Concept
A.Lasher replied that this deck would be behind two retail buildings.However,it
would be visible from Technology Drive.
Enger inquired how many square feet are in the parking decks in each concept.
Lasher said there would be 40,000 square feet more in Concept B's parking deck,
which would be shared with the proposed movie theater.
~
Council I Staff Workshop
March 16,1999
Page 3
Enger said in terms of use and design,Concept B seems better because of shared use
of the parking deck by the theater,businesses,and bus riders.The city has put money
into these types of developments in existing tax increment financing (TIF)districts.
Simich listed the following key questions for the City to answer:
•How does the City want Metro Transit staff to proceed?
•Is the City willing to participate in financing a parking deck?
•Is housing built near Purgatory Creek a good use of this property?
•Should they go ahead with the movie theater concept?
With regard to the movie theater concept,Enger said the City has made a
commitment to another developer for a 16-18-screen theater.
Harris asked if there is something else that could be built in terms of entertainment,
such as an extreme sport complex.Lasher replied they would like to explore
various concepts ofthat type.Simich said a community theater would be another use
for that space.Lindahl said they haven't talked to developers from out of state so far,
but in California there they saw an adult entertainment complex with a restaurant,bar,
billiards table,shuffleboard,and other activities.
There was consensus that City Staff should explore the concept of using TIF to assist
with the development of the Southwest Station.Staff would also investigate using
TIF for high-density,affordable housing on the west end of the site.
Of the two plan concepts,Concept B was preferred.Lasher stated his staff would
come up with a revised plan soon.Mayor Harris thanked Len Simich and Jim Lasher
for their presentations.
IV.CAPITAL IMPROVEMENT PLAN -5:00 -6:30 PM
A.OVERVIEW I STRATEGIES
Enger explained the City has to balance competing needs/interests within the
framework of community resources.The City has added a lot of services and
facilities in past years.Now it should move toward maintaining the facilities and
infrastructure it has in place.
Dram described the process Staffwent through over the past few months to develop
the CIF for 1999.
•Determine the Capital Needs
•Organize and Prioritize Capital Needs
•Determine Funding Sources
•Implement and Monitor the Program
3
Council I Staff Workshop
March 16,1999
Page 4
B.1999 EXPENDITURES
Capital requests in 1999 total $571,500:$140,000 for facilities,$81,000 for parks
and recreation,$100,500 for information systems,$52,000 for public safety,and
$190,000 for public works projects.
The Council authorized Capital expenditures of$491,376 with the approval of the
1998 budget on December 15,1998.Since then,additional necessary expenditures of
$80,124 have been identified.Staffis proposing that $80,124 be transferred from the
Capital Revolving Fund.After brief discussion about the proposed capital projects,
the Council was in agreement with the fund transfer.
c.YEAR 2000 AND BEYOND (Review of Prioritization Tool)
Enger explained use of a new CIF assessment tool for prioritizing projects in future
years.This will be used as a tool to bring strategic values into the process and for
discussion in resolving questions about priorities.The CIF will be done in
conjunction with the budget each year.
Dietz stated at some point a philosophy needs to be developed along with this.An
example is reconstruction of streets.More and more streets need to be reconstructed.
Some cities use money from the general fund for this,and do not assess property
owners.There is merit in considering this method.Maintenance of facilities has been
postponed also.Diverting funds into the revolving funds would help.
Mayor Harris asked that this discussion be put on the agenda for a future workshop.
v.OTHER BUSINESS
Lambert said Parks &Recreation Services has applied for a $500,000 federal grant for
greenways.He did not submit a proposal for matching funds.They are also joining with the
Watershed District to apply for a $100,000 grant for eight conservation areas along the Riley
Creek and Purgatory Creek corridors.
With regard to buffer areas along the boundary of Eden Orchard development,Lambert
cautioned the Council not to try to protect the entire creek valley with buffers and open
spaces.The cost would be prohibitive.
Harris said she has been contacted by a number of citizens who believe the City should
protect and purchase more open space.The Mayor said this is not realistic in terms of what
the City can do.She asked for suggestions on how to use this citizen interest to best
advantage.
Enger recommended saving and maintaining the core resources the City has,and teaming up
with citizen groups to solicit their help in accomplishing this.
Council!Staff Workshop
March 16,1999
PageS
There was consensus that the much of the public is not aware of what the City has done
already to purchase open space and woods,develop parks,protect creek beds and wetlands,
etc.The map which the Parks and Recreation Services has developed to indicate these areas
should be displayed for the public to see,one inside and one outside of the Council
Chambers.A strategy is needed to communicate to the public what the City has already
done.A task force of citizens is needed to help find matching dollars with which to purchase
more open space,educate them about the City's goals,and make them partners with the City
to achieve those goals.
VI.COUNCIL FORUM -6:30 -6:55 PM
A.JEFF STRATE REQUESTED TIME TO DISCUSS FEDERAL I STATE
FUNDING FOR LAND PURCHASE IN SOUTHWEST EDEN PRAIRIE.
Jeff Strate,15021 Summerhill Drive,spoke about the possibility of federal funding in
future years for purchase of open space areas such as the big woods and bluff areas.
There is the possibility a bonding bill will be approved by the legislature this summer.
If it were approved,he would be willing to work with the representative for Eden
Prairie's Southwest District to obtain funding for the City.He also suggested
contacting Cordelia Pearson at the Trust for Public Land about holding a workshop
to explain the services they offer,which include loaning money at a low interest rate
to purchase land,negotiating with landowners,etc.Strate would be willing to talk to
any citizen groups about how to obtain matching funds and believes the City would
qualify for such funds.
Enger said the City is looking for partnership opportunities.The City is really
concerned about achieving its goals of open space as outlined in its Open Space Plan.
Tyra-Lukens said it might be beneficial to meet with the Trust for Public Land.
VII.ADJOURNMENT
Mayor Harris adjourned the workshop at 6:50 p.m.
5
UNAPPROVED MINUTES
EDEN PRAIRIE CITY COUNCIL I +'PvrJ I V,5.
TUESDAY,MARCH 16,1999
CITY COUNCIL:
CITY COUNCIL STAFF:
7:00 PM,CITY CENTER
Council Chamber
8080 Mitchell Road
Mayor Jean Harris,Sherry Butcher-
Younghans,Ronald Case,Ross
Thorfinnson,Jr.,and Nancy Tyra-Lukens
City Manager Chris Enger,Parks &
Recreation Services Director Bob Lambert,
Public Safety Director Jim Clark,Public
Works Services Director Eugene Dietz,
Community Development and Financial
Services Director Don Uram,Management
Services Director Natalie Swaggert,City
Attorney,Ric Rosow and Council Recorder
Margaret Rasmussen
I.ROLL CALL/CALL THE MEETING TO ORDER
Mayor Harris called the meeting to order at 7:05 p.m.Councilmember Thorfinnson was
absent.
II.PLEDGE OF ALLEGIANCE
III.APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
Butcher-Younghans added XII.A.3.Affordable Housing Issues in the Twin Cities
Forum.Dietz moved item V.D.APPROVE REQUEST FOR EXCESS RIGHT-
OF-WAY FROM MnDOT to XII.E.3.
MOTION:Case moved,seconded by Butcher-Younghans,to approve the Agenda as
published and amended.Motion carried 4-0.
IV.MINUTES
A.CITY COUNCIL/STAFF WORKSHOP HELD TUESDAY.MARCH 2.1999
MOTION:Butcher-Younghans moved,seconded by Case,to approve as
published the Minutes of the City CounciVStaffWorkshop meeting held Tuesday,
March 2,1999.Motion carried 4-0.
CITY COUNCIL AGENDA
March 16,1999
Page 2
B.CITY COUNCIL MEETING HELD TUESDAY.MARCH 2.1999
Butcher-Younghans said paragraph 3 on page 5 should be changed to "Butcher-
Younghans said the 1989 plan was already approved,..."Harris said on page 4,
the last paragraph should read,"She said that according to Eden Prairie City
Council,Perkins could still develop the 1989 plan.The current proposal is a more
acceptable plotting."
MOTION:Case moved,seconded by Tyra-Lukens,to approve as published and
amended,the Minutes ofthe City Council Meeting held Tuesday,March 2,1999.
Motion carried 4-0.
v.CONSENT CALENDAR
A.CLERK'S LICENSE LIST
B.ADOPT RESOLUTION 99-39 AWARDING 1999 STREET SWEEPING
CONTRACT TO CLEAN SWEEP.INC.
C.ADOPT RESOLUTION 99-40 AWARDING 1999 STREET STRIPING
CONTRACT TO PRECISION PAVEMENT MARKING
D.ADOPT RESOLUTION 99-41 TO RECEIVE PETITION AND ORDER
FEASmILITY STUDY FOR FLYING CLOUD DRIVE I WASHINGTON
AVENUE BETWEEN SHADY OAK ROAD AND HAMILTON ROAD
MOTION:Tyra-Lukens moved,seconded by Case,to approve Items A-D on the
Consent Calendar.Motion carried 4-0.
VI.PUBLIC HEARINGSIMEETINGS
A.1999 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING
PROPOSALS (CDBG)(RESOLUTION 99-42)
Enger stated the official notice of this Public Hearing was published January 14,
1999 in the Eden Prairie News.The City'S 1999 Community Development Block
Grant (CDBG)entitlement is $184,712,and will be available beginning in July
1999.The national objectives of the CDBG program include the following:
•Developing viable communities by providing decent housing,a suitable living
environment,and expanded economic opportunities for low-and moderate-
Income persons.
•Aiding in the prevention or elimination of slums and blights.
•Meeting other community development needs having particular urgency.
CITY COUNCIL AGENDA
March 16,1999
Page 3
The Housing,Transportation,and Human Services Board (HTHSB)considered
priorities prepared by Hennepin County in developing its recommendations for
funding.The County also suggests that one community undertake no more than
three activities.The County's priorities are as follows:
Affordable Housing
Community Development
Public Service
-High Priority (including rental,ownership,and
rehab)
-Low Priority (unless related to housing)
-20 percent maximum of total entitlement
12%
6%
2%
27%
53%
Sharon Johnson,Executive Director of Community Action for Suburban Hennepin
(CASH),thanked the City for its past support and asked that it continue to support
,their programs,based around affordable housing services.
Mayor Harris expressed support for CASH and said she couldn't think of a better
way to spend taxpayers'money.
Enger stated that HTSSB recommends the following allocation of the $184,712 in
CDBGfunds:
•Day Care Initiatives
•Household &Outside Maintenance for Elderly
•Homeline &Mortgage Foreclosure Prevention
•Housing Rehabilitation Deferred Loan Program
•Affordable Rental Housing Land Acquisition
Tyra-Lukens asked if the same organizations are represented,with similar levels of
funding,as last year.Enger replied they are the same.
MOTION:Tyra-Lukens moved,seconded by Butcher-Y ounghans,a motion to
approve the Community Development Block Grant funding proposals.
Carla Jacobson,Greater Minneapolis Hennepin Day Care Association,gave an
update on the association's work.She thanked the City for its help to families
served through this program.
Ron Block,Senior Community Services Household and Outside Maintenance for
Elderly (HOME)Program,thanked the Council for past support and asked for
continued support.
Tyra-Lukens withdrew her original motion and substituted the following motion.
MOTION:Tyra-Lukens moved,seconded by Butcher-Younghans,to close the
Public Hearing,and to approve the Community Development Block Grant funding
proposals.Motion carried 4-0.
Case thanked everyone who came to speak to the Council.
3
CITY COUNCIL AGENDA
March 16,1999
Page 4
B.CERTIFIED LOCAL GOVERNMENT GRANT APPLICATION (CLGl
(RESOLUTION 99-43)
The official notice ofthis Public Hearing was published March 4,1999,in the
Eden Prairie News.
Tim Colliton,Chairperson of the Heritage Preservation Commission,said they are
applying for matching funds from the Minnesota Historical Society to plan,design,
and fabricate ten Outdoor Heritage Site interpretive signs at preservation
designated sites around the city.The commission is asking for a total of $4,000
from the federal CLG Grant received by the Historical Society.The Heritage
Preservation Commission has matching funds ofjust over $5,000,from both
budgeted cash and in-kind services.He requested support from the Council so the
commission can forward its application to the Historical Society.
Butchers-Y ounghans stated she liked the creativity of matching funding for this
grant.The Heritage Preservation Commission has created very appropriate text
for the signs.These signs will be very helpful to the people who walk these
historic sites.
MOTION:Case moved,seconded by Butcher-Y ounghans,to close the Public
Hearing,and to adopt the resolution authorizing the application for a Certified
Local Government Grant that will provide funding assistance for the planning,
design,and fabrication often Outdoor Heritage Site signs.Motion approved 4-0.
VB.PAYMENT OF CLAIMS
MOTION:Tyra-Lukens moved,seconded by Butcher-Younghans,to approve the
Payment of Claims as submitted.Motion carried on a roll call vote,with Butcher-
Younghans,Case,Tyra-Lukens and Harris voting "aye."
VllI.ORDINANCES AND RESOLUTIONS
A.FIRST READING OF ORDINANCE AMENDING CITY CODE 2.3
AND 2.32
Enger explained the City Code must b~amended to reflect the organizational
changes made in the last half of 1998.
Five service areas were organized to reflect results of the Vision 2001 Strategic
Plan.The heads of these areas are Service Area Directors participating in a
Management Team under the City Manager.
The Building Code,Inspections and Zoning Administration functions have been
transferred to the Public Safety Service Area.
CITY COUNCIL AGENDA
March 16,1999
Page 5
The position of City Clerk/Treasurer has been split.The responsibilities of
Treasurer rest with the Director of Community Development and Financial
Services.The responsibilities of the City Clerk (Elections,Record Management
and Data Practices)have been transferred to the Management Services Area.
This new structure and position titles will be reflected properly in the City Code
upon the adoption ofthis ordinance amendment.
MOTION:Tyra-Lukens moved,seconded by Case,to approve the 1st reading of
an Ordinance amending City Code Chapter 2 by amending Section 2.30 in its
entirety,relating to City Departments;amending 2.32 in its entirety,relating to
issuance of citations;providing for conforming changes throughout the City Code
and providing penalties for violation thereof.Motion carried 4-0.
B.ADOPT RESOLUTION 99-44 AUTHORIZING THE SALE AND
ISSUANCE OF SENIOR MULTIFAMILY HOUSING REVENUE
REFUNDING BONDS (STERLING PONDS PROJECT)SERIES 1999A.
AND SUBORDINATE MULTIFAMILY HOUSING DEVELOPMENT
REVENUE REFUNDING BONDS.SERIES 1999B.
Enger said this is the City Council portion of the action taken by the lIRA prior to
this evening's Council meeting.In December 1998,the Council held a public
hearing for the purpose of receiving comments on the proposed issuance of
housing revenue bonds to refund bonds issued by the City in 1989 on behalf of
Prairie Village Limited Partnership for the Sterling Ponds development.No
comments were received.To complete this process,the Council is asked to adopt
the resolution authorizing the sale and issuance ofthe bonds.
MOTION:Case moved,seconded by Butcher-Younghans,to adopt the
resolution authorizing the Sale and Issuance of Senior Multifamily Housing
Revenue Bonds (Sterling Bonds Project)Series 1999A,and Subordinate
Multifamily Housing Development Revenue Refunding Bonds (Sterling Ponds
Project)Series 1999B,in the aggregate principal amount of $6,665,000.Motion
carried 4-0.
IX.PETITIONS,REOUESTS AND COMMUNICATIONS
x.REPORTS OF ADVISORY BOARDS &COMMISSIONS
A.REVIEW BOARD OF APPEALS NO.99-01
Enger said the Board of Adjustments and Appeals,on January 14,1999,denied
NoisilRyan's request for a variance to build on a 1.2 acre Rural parcel at the
northeast corner of Eden Prairie Road and T.R.169/212.The Council has been
asked by the applicants to review this decision of the Board.
CITY COUNCIL AGENDA
March 16,1999
Page 6
Bill Griffith,1500 Norwest Financial Center,representing Michelle and Perry Ryan
in this application for a variance to allow for construction of a single-family home.
The Noisis have closed on the sale of the property,so th~y are no longer part of
this appeal.
Griffith stated that this parcel ofland is on 1.2 acres along Eden Prairie Road.In
1969 the City adopted a five-acre minimum lot size for single-family houses.
However,land division in this area was 35 years ago,when the minimum lot size
was 22,000 square feet.At that time this property conformed to the minimum
requirements.
Griffith said denial of a variance would result in hardship because there would be
no reasonable use of this property.Rural District uses are limited to agricultural,
public facilities,commercial stables,golf courses,or single family detached
dwellings.This property is located on the bluffs and,therefore,is not suitable for
agricultural uses.The land is only useful for single family dwellings.Approval of
this variance will not alter the essential character of the surrounding areas because
immediately adjacent parcels average 1.52 acres in size.All but one parcel
contains single family homes.Extension of public utilities from about a mile away
does not appear to be happening soon.The present homes use private utilities.
Another key factor in denying the variance was that sight distances from the
driveway along Eden Prairie Road do not meet the required minimum sight
distances.The grading plan and driveway location have been revised to provide a
minimum site distance of 300 feet in each direction.
Perry Ryan,President ofRyan Engineering,showed Council a model indicating
how access to the development would be provided.They believe the plan revision
not only provides for an appropriate driveway location but also provides a direct
public safety benefit for those using the road.
Bill Griffith said,in conclusion,they have met the technical standards for
developing this site,for creating a building pad,installing private sewer and water,
and providing a public safety enhancement to the roadway.It is quite clear,based
upon the uses that would be allowed for the property,there really is only one use
for it and that is as a single-family home site.To say the owners should not
develop this land is to say they cannot use it as the neighbors have been allowed to
use their properties.He asked the Council for approval of the variance.
Tyra-Lukens asked if the listing of uses for Rural District land is according to a
State definition or the City of Eden Prairie.Griffith replied that this is the City's
Rural District language.
Enger stated a similar variance was before the Board of Adjustments and Appeals
in 1995,under the ownership ofNoisi.The Board denied the variance for safety
and precedent reasons.The Council affirmed the decision of the Board.
~
CITY COUNCIL AGENDA
March 16,1999
Page?
The 1999 variance request was submitted by the Noisis.At the Board's January
14,1999 meeting,Mr.Perry Ryan introduced himself as the new owner.
The same concerns exist with the 1999 variance as it did in 1995:the degree of
variance is large,a hardship has not been demonstrated,the situation was self-
created,the driveway will create hazards to the users and to the public,and
granting ofthe variance will set a precedent contrary to the City's Rural District
purpose and intent.
Enger referenced a memo from Rod Rue,Assistant City Engineer,in which he
states that this portion of Eden Prairie Road continues to have a high number of
accidents.His opinion is that the steep grade combined with the horizontal curves
and narrow roadway contributes to many of these accidents.Mr.Rue states this
proposal is similar to the 1995 proposal,with proposed sight lines in the 250-to
300-foot range.A sight distance of300 feet is considered minimum for adequate
access to or from a street or driveway based on vehicles traveling about 30 miles
per hour.If approved,every attempt should be made to improve the sight
distances.
This is not the only consideration.The Board of Appeals made the following
findings and conclusions:
1.The applicant failed to show hardship if the variances were not granted.
2.The property circumstances were self-created.
3.The applicants have not shown that denial of the variance will deprive them of
all reasonable uses of the property.
4.The driveway movements created will be hazardous to owner and the public's
health,welfare and safety,particularly during winter conditions.
5.Granting the requested variances will set precedent contrary to the City's
Rural District purpose and intent.
Enger said the same test the City considered in terms of use is evident today as in
1995.The City concluded at that time single-family use was not the only
reasonable use of this property.There are instances of agricultural uses
throughout the rural sections of the City that don't require large cultivating
equipment or tilling of large areas of soil.
Dean Edstrom,10133 Eden Prairie Road,said he has lived at this address for 25
years.He is opposed to the variance request.He was opposed to the variance
request in 1995 also,and the facts are essentially unchanged.He sent the City a
letter in July 1995 setting forth some of the major legal and policy issues relevant
to the request.He believes this should be a rezoning request rather than a variance
request. The matter of hardship is self-created.Mr.and Mrs.Ryan purchased this
property in the past few months knowing the variance may not be approved.
Edstrom's house was built in 1958 on 2.5 acres,but he owns approximately 3.5
acres.He believes the previous speakers are incorrect in their calculations about
the sizes ofthe properties.As far as use of the Ryan's property,there are other
7
CITY COUNCIL AGENDA
March 16,1999
Page 8
uses;for example,as a wood lot or to grow Christmas trees.The Musa Line may
extend close to the property.However,the land is quite erodible;a drain field
would be inadvisable,and home construction should wait for utilities to be
available.Sight distances from Eden Prairie Road have been improved but are still
bad.Ifthe City built a cul-de-sac it would help that issue.Edstrom suggested
preserving the whole bluff area by putting it in a Land Trust.
Tyra-Lukens asked if the other parcels on the bluff that are less than 5 acres had
been built before 1968.Butcher-Younghans said she had asked that question of
Jean Johnson,Zoning Administrator,who said the other parcels had been built on
or before 1968.The ordinance requiring a 5-acre minimum lot size was passed in
1969.
Harris asked if the City Engineer had reviewed the proposed realignment of this
driveway.She also wondered if the City would have the same issues in terms of
access and sight lines if the property were to be used as a tree farm.Her third
question was whether the City Engineer knows of any plans for realignment of this
section ofEden Prairie Road or creating a cul-de-sac.
Dietz responded he has not personally reviewed the proposed driveway
realignment.
Ryan said Mr.Rue has seen only the information showing 300 feet sight distance
to the south and 250 feet to the north of the driveway.Since then,they have
found a way to move the driveway 20 feet to the southwest to increase the
northerly sight distance to 300 feet.They believe they have now met the sight
distance that Mr.Rue recommended in 1995 and late 1998.Ryan said he would
work with the Engineering Department to assure they are comfortable with it.
Case said he isn't as concerned about the road conditions as he is about the lot
size.He doesn't want to see one-acre lots springing up in the bluff area.That is
what the 1969 ordinance was intended to limit by requiring a minimum of five
acres.Therefore,he does not favor requesting a variance.
Butcher-Younghans said she agreed.She doesn't believe there is any hardship
here because the owners just purchased the land knowing it did not meet the five-
acre requirement of the ordinance and that the variance had previously been
denied.
Tyra-Lukens also agreed with this and had no further comments.
Mayor Harris said her concern is the safety of this road.The driveway still
presents a problem,and this makes her reluctant to overturn the decision of the
Board of Appeals.However,ifthe Council decides not to,it has to list very
clearly why it is not going to grant the variance.
CITY COUNCIL AGENDA
March 16,1999
Page 9
Rosow said he has read Mr.Griffith's and Mr.Edstrom's letters and reviewed the
material as well as some of the case law cited.There has been a change in the law
since the last time this matter was before the Council.In 1997 the State Supreme
Court reversed itself Previously if you purchased a sub-standard lot,that was a
reason to deny a variance request.Now this is not considered to be a self-created
hardship under the ordinance.Therefore,the Council needs to look at other
issues,such as health and safety or road issues,to support its decision if it decides
to deny the variance.Another matter that was brought up in Mr.Griffith's material
was the matter of"taking"of the property.Using the same analysis,the Supreme
Court determined if the owner purchases a substandard piece of property,this is a
sufficient reason to say there is no taking of the property.When analyzing whether
there is a taking,and therefore damages that would result from it,there is no
taking if a person took property knowing it was substandard.
Rosow said it is important to obtain a review by the Engineering Department of
the profiles presented at this meeting,because that may be a factor in the Council's
decision,and also if that decision is challenged.The Council needs to identify
what are the reasonable uses of this property if the variance is not granted.He
encouraged the Council to base its decision on factors other than that the owner
knew the property was substandard when he purchased it.
Harris said it appears the Council needs additional information before making a
decision and requested a motion to continue this discussion to the April 22 City
Council meeting.
MOTION:Tyra-Lukens moved,seconded by Butcher-Younghans,to continue
this discussion at the City Council meeting on April 22,1999.Motion carried 4-
O.
The Mayor requested the Engineering Staff to review,and Staff to consider,any
reasonable options that relate to granting or not granting the variance request.
XL APPOINTMENTS
XII.REPORTS OF OFFICERS
A.REPORTS OF COUNCILMEMBERS
1.City Manger's Evaluation and Merit Pay Recommendations
Councilmembers Butcher-Younghans and Tyra-Lukens conducted a
performance evaluation ofthe City Manager and made recommendations
for a merit pay increase.The recommendations were presented to the
Council in a closed session at the March 2,1999 Council meeting.
CITY COUNCIL AGENDA
March 16,1999
Page 10
Butcher-Younghans said as a result of Enger's exceptional ability a merit
pay award of 3.5%of his 1998 salary is recommended.She listed a
number of his accomplishments during this time period.
MOTION:Tyra-Lukens moved,seconded by Butcher-Younghans,
approval of the City Manager's 1999 evaluation and merit pay award of3.5
percent of his 1998 salary.Motion carried 4-0.
Enger thanked the Mayor and Councilmembers for their support for the
new administration and that he has appreciated the opportunity to work
with them.He believes this government works very well for the local
citizenry.He thanked the City Staff for their understanding and support
during this transition period.
2.Councilmember Case Will Report On A Proposal For Changing The
Telephone Area Codes By The Suburban Rate Association
Case is the Eden Prairie representative in the Suburban Rate Association
(SRA),a consortium of37 suburban communities that lobbies and advises
PUC on right-of-way management,telecommunications technology and
utilities.Case was recently elected chair of the ten-member board serving
the SRA.He reported the 612 exchange has run out of numbers.The
telephone companies and other entities are asking for an overlay plan,
possibly using multiple numbers for the same service area.It may be easier
for the telephone companies to implement this plan.Also,telephone
companies are asking that Minneapolis,St.Anthony,Richfield and Ft.
Snelling take the 952 area code and that Eden Prairie retain 612.Those
responsible for these changes believe if Minneapolis has the 952 area code,
they will run out of numbers in two years,so they want the suburbs to have
952.The PUC will vote on this matter on March 22.The SRA Board
favors boundary-line demarcation,not overlays,and also prefers that the
suburbs take the 952 area code.Case explained overlays might result in
pagers and cell phones being given a certain area code,and other
telephones being given a different one,even in the same household.
2.Councilmember Butcher-Younghans Will Report on Affordable
Housing Issues in the Twin Cities Forum
Butcher-Y ounghans attended a forum on Affordable Housing Issues in the
Twin Cities on February 25,moderated by George Lattimer,former mayor
of St.Paul.One primary message was that this area is facing a critical
housing shortage.From the statistics it was evident the demand for
affordable housing is increasing while the supply is declining.Housing is
an important factor in economic growth.Lattimer also stated that
reasonably priced housing is of interest to people of all income levels and
all ages.He encouraged cities to continue efforts to implement the Livable
10
CITY COUNCIL AGENDA
March 16,1999
Page 11
Communities Act.Butcher-Y ounghans wanted to carry this message to
the Council.
Harris said she attended a meeting where it was emphasized that the
affordable housing shortage doesn't just affect people immigrating into the
area,but also sons and daughters of area residents who are becoming first-
time home buyers.
B.REPORT OF CITY MANAGER
C.REPORT OF PARKS AND RECREATION SERVICES DIRECTOR
1.Recommendation for 1999 Trails Projects
Lambert requested approval to authorize the construction and repair of the
1999 trails projects.There are seven projects this year.There is $117,500
in the 1999 CIF.This will be utilized against the prioritized list of projects.
MOTION:Case moved,seconded by Tyra-Lukens,to approve
authorization for the construction and repair of the proposed 1999 trails
projects,as outlined in information provided by Staff
2.Request Approval for 1999 Projects
Lambert requested approval to complete the plans and specifications for
the proposed 1999 projects previously initiated.The cost estimates
received are within the parameters originally proposed.The projects are
for replacement of the playground equipment and storage building at
Round Lake Park,Nesbitt Preserve Park renovation,Miller Park shelter,
and Riley Lake Park shelter.Lambert would meet initially with the Parks
Commission on concept designs and cost estimates.The neighbors would
be invited to a hearing on the final design.Lambert would then ask the
Council for approval to proceed on the 1999 projects.A final decision on
the timing of the projects would be delayed until it is determined whether
or not grant-funding assistance will be available.This means the Nesbitt
Preserve Park projects would likely be delayed until year 2000.
MOTION:Tyra-Lukens moved,seconded by Case,to approve
completion of plans and specifications for the replacement of the
playground equipment and storage building at Round Lake Park and
complete plans and specifications for proposed 1999 projects.
D.REPORT OF COMMUNITY DEVELOPMENT AND FINANCIAL
SERVICES DIRECTOR
E.REPORT OF PUBLIC WORKS SERVICES DIRECTOR
1/
CITY COUNCIL AGENDA '
March 16,1999
Page 12
1.Approve Special Assessment Agreement with Super Valu -Traffic
Signals and nov Bypass
Dietz reported there are two projects.One is a signal at Valley View
Road/Market Place Drive/Super Valu east entrance,and the second is to
add a High Occupancy Vehicle (HOY)bypass lane for the Valley View
Road ramp to 1-494.The cost for these two projects is $650,000.
MnDOT will be paying approximately $250,000 toward the HOV bypass
lane.The remainder of the cost would be divided between Super Valu and
Eden Prairie.Super Valu's share would be $162,500,plus a three-year
commitment at a spending level of$37,500 toward a traffic-demand
management plan.It is important to note that Super Valu volunteered to
participate at this level and should be commended for their participation in
these two projects.This is the first time a corporation has offered to
participate in a transportation project where there was no negotiation and
no redevelopment involved.Two important issues remain:(1)the City has
not amended the taxing and financing budget plan for many years and it
needs some revisions;and (2)part of the project includes closing a median
at SuperValu's west entrance to the property.There are two other median
cuts farther to the east that are safer to use.Dietz would recommend that
both the Super Valu special agreement be approved and the agreement
with MnDOT for the HOV bypass lane.
MOTION:Tyra-Lukens moved,seconded by Case,to approve the
agreement with Super Valu for construction and funding of traffic signals
at Valley View Road/Market Place Drive/Super Valu east entrance.
Motion carried 4-0.
2.Approve Cooperative Agreement with MnDOT -nov Bypass Lane
(Resolution 99-45)
MOTION:Butcher-Y ounghans moved,seconded by Case,to approve the
Cooperative Construction Agreement with MnDOT for a High Occupancy
Vehicle (HOY)bypass lane for the on-ramp from Valley View Road to 1-
494.Motion approved 4-0.
3.Approve Request for Excess Right-of-Way from MnDOT
Dietz requested authorization to request excess right-of-way from MnDOT
for reconveyance to private property.Specifically,on the west side of
Mitchell Road the property would revert to the private use of the Pillsbury
Corporation and on the east side of the road to Buca di Beppo.
MOTION:Case moved,seconded by Butcher-Younghans,to approve
authorization for City Staff to request excess right-of-way from MnDOT
for reconveyance to private property.Motion approved 4-0.
I~
CITY COUNCIL AGENDA
March 16,1999
Page 13
XID.
F.
G.
H.
REPORT OF PUBLIC SAFETY SERVICES DIRECTOR
REPORT OF MANAGEMENT SERVICES DIRECTOR
REPORT OF CITY ATTORNEY
OTHER BUSINESS
A.COUNCIL FORUM INVITATION
Mayor Harris reissued an invitation to residents of Eden Prairie to the
Council Forum from 6:30 p.m.-6:55 p.m.before each Council meeting,in
Heritage Room II.It is important if you wish to visit with the City Council
and Service Area Directors that you notify the City manager's office by
noon of the meeting date with your request.
XIV.ADJOURNMENT
MOTION:Tyra-Lukens moved,seconded by Butcher-Younghans,to adjourn the
meeting.Motion carried 4-0.Mayor Harris adjourned the meeting at 8:50 p.m.
/3
CITY COUNCIL AGENDA
SECTION:Consent Calendar
DATE:
April 6,1999
SERVICE AREA:
Community Development
&Financial Services -
Gretchen Laven
ITEM DESCRIPTION:
Clerk's License Application List
ITEM NO.
V.A.
These licenses have been approved by the department heads responsible for the licensed activity.
NEW &RENEWAL LICENSES
CONTRACTOR
Alfaro Inc
Allied Aluminum Inc
Automatic Garage Door &Fireplaces
Bendzick Builders
Bjorkstrand Companies Inc
City View Plumbing &Heating
Cutting Edge Construction Inc
Doty &Associates Inc
EP Construction
G R Mechanical
Marsh Heating &Air Conditioning Inc
Metro Gas Installers
Rayco Construction Inc
Ridgeline Construction &Roofing
RJ Ryan Construction
Rosemount Inc
Rutledge Construction Co
Ryan Companies Us Inc
8t Cloud Refrigeration
Vogt Heating &Air Conditioning
LAWN FERTILIZER APPLICATORS
Bob's Lawn &Landscape Inc
Green 8tuffInc
Henning Rohde &Associates
Integrity Lawns
Lawns-R-Us Inc
Professional Turf Inc
Ticen's Pro-care Inc
Trugreen Chemlawn
April 6,1999 1
PRIVATE KENNEL
Marsha Engstrom (Dogs)
Michael Mootz (Dogs)
LIQUOR
Temporary amendment to Rio Bravo's liquor
license for the Cinco de Mayo celebration to be
held May 5,1999.
DATE:04/06/99
EDEN PRAIRIE CITY COUNCIL AGENDA
SECTION:Consent Calendar
ITEM NO:\I 13
SERVICE AREA:ITEM DESCRIPTION:I.C.93-5303
Public Works Approve Traffic Control Signal Agreement for Traffic Signals Associated
Engineering with TH 212 (Stage III)
Rodney W.Rue
Requested Action:
Move to:Adopt resolution approving Traffic Control Signal Agreement No.78499R for
traffic signals associated with the TH 212 (Stage III)project.
Background Information:
The original layout plan for TH 212 through Eden Prairie was approved by the City Council in
1988.MnDOT has prepared construction and signal plans for the TH 212 Stage ill construction
project.
Primary Issues:
This agreement identifies the City's fmandal and maintenance responsibilities for the signal
pOrtion of the TH 212 Stage ill construction project.The project includes the construction of
three (3)new permanent signal systems (TH 212/CSAH 4 north ramp intersection,TH
212/CSAH 4 south ramp intersection and the CSAH 4/Scenic Heights Road intersection).It also
includes an interconnection of these three signal systems with signals at CSAH 4/Timber Lakes
Drive/Lincoln Lane and CSAH 4/Candlewood Parkway.
Financial Issues:
The City's share for these three (3)new signal and interconnect systems is estimated at $37,800,
which includes County-supplied materials and construction engineering.The agreement
anticipates 80 %federal aid participation for these signals,with MnDOT,Hennepin County and
the City of Eden Prairie splitting the remaining 20%based on MnDOT and Hennepin County
cost participation policies.We propose to use State Aid to finance our share of the project
costs.
We hereby recommend that the City Council approve MnDOT's Traffic Control Signal
Agreement No.78499R for the estimated amount of $37,800.
(A copy of the traffic control signal agreement is available in the Engineering Services office.)
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY,MINNFSOTA
RFSOLUTION NO.
APPROVE TRAFFIC CONTROL SIGNAL AGREEMENT FOR SIGNALS
AT THE CSAH 4 (EDEN PRAIRIE ROAD)
AND TH 212 RAMP INTERSECTIONS AND AT THE INTERSECTION OF
CSAH 4 (EDEN PRAIRIE ROAD)AND SCENIC HEIGHTS ROAD
I.C.93-5303
WHEREAS,the Minnesota Department of Transportation has prepared layout and construction
plans for roadway and utility improvements for the TH 212 Stage ill construction project,as
well as signal plans associated with the TH 212 Stage ill construction project,within the
corporate limits of the City of Eden Prairie;
-
WHEREAS,the City of Eden Prairie has approved said layout plan for the TH 212 construction
project;
WHEREAS,MnDOT has prepared a Traffic Control Signal Agreement for signal improvements
associated with the TH 212 Stage III construction project;and
WHEREAS,this agreement between the Minnesota Department of Transportation,Hennepin
County and the City of Eden Prairie identifies the maintenance and [mancial obligations for the
signal construction associated with said improvements.
NOW,THEREFORE,BE IT RFSOLVED by the Eden Prairie City Council that Traffic
Control Signal Agreement No.78499R for S.P.2762-12 (City Project No.93-5303)is hereby
approved,and the Mayor and City Manager are hereby authorized to execute said agreement on
behalf of the City of Eden Prairie.
ADOPTED by the Eden Prairie City Council on April 6,1999.
ATTEST
Jean L.Harris Mayor
SEAL
Kathleen A.Porta,City Clerk
DATE:04/06/99
EDEN PRAIRIE CITY COUNCIL AGENDA
ITEM NO:VSECTION:Consent Calendar .C.
SERVICE AREA:ITEM DESCRIPTION:I.e.99-5480
Public Works Construction Cooperative Agreement with Hennepin County for Traffic Signals at
Eugene A.Dietz CSAH 39 (Valley View Road)and Market Place Drive/SuperValu East Entrance
Requested Action:
Move to:
Background:
Approve resolution authorizing the Mayor and City Manager to execute a
Construction Cooperative Agreement No.PWI7-49-99 for traffic signal
installation at CSAH 39 (Valley View Road)and Market Place Drive/SuperValu
east entrance.
As part of the negotiated agreement with SuperValu for signals at their entrance location and the
HOV bypass,we secured approval from Hennepin County to allow the signal installation to be
constructed on their roadway.This agreement identifies responsibilities for the City and County
in accordance with past agreements.Hennepin County will not participate in the cost of the
signal installation,but will be responsible for on-going maintenance.At the March 16,1999
Council meeting,a special assessment agreement was approved with SuperValu to fund $81,500
of the estimated $200,000 construction cost.
Staff recommends approval of the resolution approving the Cooperative Construction Agreement.
A copy of the Construction Cooperative Agreement with Hennepin County is available in the
Engineering Services office.
1
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY,MINNESOTA
RESOLUTION NO.
APPROVE CONSTRUCTION COOPERATIVE AGREEMENT
FOR SIGNALS AT CSAH 39 (VALLEY VIEW ROAD)
AND MARKET PLACE DRIVE/SUPERVALU EAST ENTRANCE
I.C.99-5480
WHEREAS,Hennepin County and the City of Eden Prairie consider it mutually desirable to
install a traffic control signal system at the intersection of County State Aid Highway 39 with
Market Place Drive/SuperValu east entrance;
WHEREAS,the City of Eden Prairie is responsible for preparation of plans and specification for
the construction of said project identified as Hennepin County Project No.9906 and City Project
No.99-5480;and
WHEREAS,a Construction Cooperative Agreement between Hennepin County and the City of
Eden Prairie as been prepared,which identifies the maintenance and fmancial obligations of each
agency for the signal construction improvements.
NOW,THEREFORE,BE IT RESOLVED by the Eden Prairie City Council that Construction
Cooperative Agreement No.PW17-49-99 is hereby approved and the Mayor and City Manager
are hereby authorized to execute said agreement on behalf of the City of Eden Prairie.
ADOPTED by the Eden Prairie City Council on April 6,1999.
Jean L.Harris,Mayor
ATTEST:
Kathleen A.Porta,City Clerk
SEAL
DATE:04/06/99
EDEN PRAIRIE CITY COUNCIL AGENDA
ITEM NO:
SECTION:Consent Calendar V.D.
SERVICE AREA:ITEM DESCRIPTION:
Public Works Approve Preparation of a Cooperative Agreement between the City of Eden
Engineering Prairie and Friendship Ventures for Watermain to Serve Camp Edenwood
Mary Krause
Recommended Action:
Move to:Approve preparation of a cooperative agreement between the City of Eden Prairie
and Friendship Ventures regarding the design,construction and payment for
watermain to serve Camp Edenwood,and preparation of plans and project
specifications by the City of Eden Prairie with assistance from H.T.P.O.
The City of Eden Prairie and Friendship Ventures are developing plans for watermain extension
on Indian Chief road and into Camp Edenwood to serve new and existing camp facilities.
Background Information:
Friendship Ventures entered into a Developer's Agreement with the City of Eden Prairie in
October,1998 for the construction of a new dining facility at Camp Edenwood.Camp
Edenwood is located on property that is owned by the City of Eden Prairie ad is located adjacent
to Birch Island Lake off of Indian Chief Road.Friendship Ventures and the City of Eden Prairie
have a lease agreement for the use of the property until December 31,2014.The existing camp
facilities do not have access to the public water supply beyond a service to an existing house.
Primary Issues:
Construction of the dining facility precipitated the need for a water supply capable of providing
fire protection and domestic use into the site.The cooperative agreement will provide a method
to the Camp to provide this water supply,where the City of Eden Prairie will agree to design and
construct an 8-inch public watermain from a point approximately 350 feet north of the camp
entrance on Indian Chief road to the dining hall,providing fire protection and services.The
watermain will then be extended to provide fire protection to the existing dormitories at the
southwest end of the camp.Phase I of the watermain (providing water to the dining hall)will be
constructed early this summer with the extension of the watermain to the dorms occurring late
fall after the campers have left.
Financial Issues:
Friendship Ventures will be responsible for the costs for the design and construction of the
watermain that is interior to the site.The City of Eden Prairie will be responsible for all costs of
the watermain installed along Indian Chief Road.The costs that Friendship Ventures will be
responsible for will be recovered by the City of Eden Prairie through an addendum to the lease
agreement stipulating an annual payment to the City of Eden Prairie from Friendship Ventures
that will be based on final design and construction costs.
1
EDEN PRAIRIE CITY COUNCIL AGENDA DATE:04/06/99
SECTION:Consent Calendar ITEM NO:V 6.
SERVICE AREA:ITEM DESCRIPTION:
Public Works Pillsbury Grading Permit
Engineering
Mary Krause
Requested Action:
Move to:Authorize staff to issue a grading permit for the construction of a temporary
parking lot located at 7752 Mitchell Road for Pillsbury.
Background Information:
TH 212 proposed construction at the intersection of existing TH 5 and Mitchell Road involves
MnDOT acquiring additional right-of-way from Pillsbury (former McGlynn's site)to
accommodate TH 212 construction.
To replace lost parking areas due to this acquisition,Pillsbury plans on constructing a temporary
parking area on the vacant parcel of land directly west of Pillsbury which will be purchased by
Pillsbury from MnDOT.A variance for the construction of this temporary parking area was
granted by the Eden Prairie Board of Adjustments and Appeals on March 11,1999.Issuance
o~a grading permit for this work is needed so that alternate parking is in place prior to MnDOT
beginning demolition of the existing parking areas on the Pillsbury site scheduled to begin later
this spring.
Finally,in order to accomplish the parking replacement within the necessary time frame,it will
require that the City of Eden Prairie apply for a permit to construct the parking lot from
MnDOT.At the City Council meeting of March 16, 1999,staff was authorized to request
conveyance of the land parcel upon which the parking lot will be constructed.mtimately,the
parcel will be conveyed to Pillsbury,but the closing in not anticipated until late Mayor June.
MnDOT will grant the permit to construct the parking lot in advance,but only to the City.
Therefore the sequence of events has been/will be:
1.Receive variance from Board of Appeals (completed)
2.Request excess right-of-way from MnDOT (completed)
3.Grading permit approval (scheduled for April 6,1999)
4.Permit to construct from MnDOT
5.Pillsbury constructs temporary parking lot
6.City receives deed from MnDOT
7.City conveys title to Pillsbury
Although the process is rather complicated,staff recommends approval of the grading permit
in order to ensure replacement parking for Pillsbury and progress on TH 212.
CITY COUNCIL AGENDA DATE:
CONSENT CALENDAR April 6,1999
SERVICE AREA:ITEM DESCRIPTION:ITEM NO.:
'I',
Public Safety Services ".
Resolution for Revision of Southwest Mutual Aid V.F.
I;
Chuck Schaitberger Association Agreement
Requested Action:
Move to:Add the City of Maple Grove and delete the VA Medical Center as members of Southwest
Mutual Aid Association Agreement.
Background Information:
This is an agreement with several area fire departments to provide mutual aid for each other as needed.Each
City Council needs to approve all additions and deletions of participants,as they approved the original
agreement.
1
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY,MINNESOTA
RESOLUTION NO.99-
SOUTHWEST MUTUAL AID ASSOCIATION REVISION
EDEN PRAIRIE FIRE DEPARTMENT
WHEREAS,the city of Eden Prairie has previously approved and participated in a mutual aid
agreement between the southwest suburban governmental agencies to provide cooperative use
of fire personnel and equipment;
WHEREAS,the agencies participating in this agreement have been designated the Southwest
Mutual Aid Association;
WHEREAS,the existing agreement requires the parties of the agreement to approve by
resolution a new Exhibit A to add a new member to the agreement;
WHEREAS,the City of Maple Grove would like to join the Association and would add to the
overall effectiveness;
WHEREAS,the V.A.Medical Center has disbanded their fire department and has requested
removal from the Association;
NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Eden Prairie that
the revised Exhibit A,dated 02/01199,which includes the City of Maple Grove and deletes
V.A.Medical Center,is hereby approved as the new official list of parties to the agreement
establishing the Southwest Mutual Aid Association.
ADOPTED by the Eden Prairie City Council on April 6,1999.
Jean L.Harris,Mayor
ATTEST:
Kathleen A.Porta,City Clerk
CITY COUNCIL AGENDA
DATE:ApriI6,1999
SECTION:Consent Calendar
SERVICE AREA:ITEM DESCRIPTION:ITEM NO.:
Public Safety ServiceslFire Approval of Reappointment of Fire Chief V,Cr,James G.Clark
Requested Action:
Move to:Approve the reappointment of Spencer Conrad as Fire Chief of the Eden
Prairie Fire Department for the next four years (March 2003).
Background Information:
Pursuant to policy of the Fire Department,the Fire Chief is elected by the members of the Fire
Department.At the regular business meeting of the Fire Department (March 11,1999),the
election was held.There were two qualified candidates:Michael Rogers and the incumbent,
Spencer Conrad.The election was supervised by Kitty Porta and staff under her direction.
Members were also allowed to vote using absentee ballots.Spencer Conrad was elected by the
Fire Department to serve another four-year term.
Spencer Conrad joined the Fire Department in May of 1975.He is a 1975 graduate of Eden
Prairie High School.He has held the ranks of Lieutenant,Captain,Training Chief,and has been
Chief since 1990.Spencer works full-time at Physical Electronics where he was instrumental in
establishing Haz-Mat (hazardous materials)and medical response teams.He is past president of
the Hennepin County Fire Chiefs Association and chaired the Hennepin Technical College
Advisory Board for six years.In addition,he has qualified himself for this position by attending
numerous fire science,fire administration,and miscellaneous fire training classes.
JGC:sm
CITY COUNCIL AGENDA DATE:4/6/99
SECTION:Consent Calendar
SERVICE AREA:W SUBJECT:Appointment of Assistant Weed ITEM NO.
Park &Recreation Services Inspector
Stuart A.Fox,Manager of v.1/.Parks &Natural Resources
Requested Action:
Move to:Appoint Stuart A.Fox,Manager of Parks and Natural Resources,as Assistant Weed
Inspector of the City of Eden Prairie for 1999.
Background Information:
Minnesota State Statutes 18.80 states that the Mayor of each city is designated as Weed Inspector for that
corrnnunity.The Minnesota Department of Agriculture and County Agriculture Inspectors recommend that
the Mayor and Council appoint an Assistant Weed Inspector under the same State Statute.This individual
is then responsible for the duties as outlined by law.
SAF:mdd
A:Assistant Weed Stuart99
I
CITY COUNCIL AGENDA
SECTION:Consent Calendar
SERVICE AREA:~~
Park &Recreation Services
Stuart A.Fox,Manager of
Parks &Natural Resources
Requested Action:
SUBJECT:Arbor Day Proclamation
DATE:4/6/99
ITEM NO.
v.I
Move to:Approve the Proclamation Proclaiming May I,1999 as Arbor Day in Eden Prairie.
Background:
For the past 18 years,Eden Prairie has held an Arbor Day activity as part of the City's
Comprehensive Forestry Program.This year,the annual Arbor Day Walk is schedule on Saturday,
May I,1999,from 9:30-11:30 A.M.,at Staring Lake Park.This activity will promote tree planting
and care oftrees in our community.
Attachment:Proclamation
A:Arbor Day Memo/Stuart99
I
PROCLAMATION
ARBOR DAY -MAY 1,1999
WHEREAS,in 1872 J.Sterling Morton proposed to the Nebraska Board of Agriculture that
a special day be set aside for the planting of trees,and
WHEREAS,this holiday,called Arbor Day,was first observed with the planting of more
than a million trees,and
WHEREAS,Arbor Day is now observed throughout the nation and the world,and
WHEREAS,trees can reduce the erosion of our precious topsoil by wind and water,cut
heating and cooling costs,moderate the temperature,clean the air,produce oxygen and provide
habitat for wildlife,and
WHEREAS,trees are a renewable resource giving us paper,wood for hour homes,fuel for
our fires and countless other wood products,and
WHEREAS,trees in our city increase property values,enhance economic vitality of business
areas,and beautify our community,and
WHEREAS,trees,whenever they are planted,are a source ofjoy and spiritual renewal,and
WHEREAS,Eden Prairie has been recognized as a Tree City USA by the National Arbor
Day Foundation and desires to continue its tree planting ways,
NOW,THEREFORE,I,Jean L.Harris,Mayor of the City of Eden Prairie do hereby
proclaim May 1,1999 as ARBOR DAY in the City of Eden Prairie,and I urge all citizens to support
efforts to protect our trees and woodlands and to support our city's urban forestry program,and
FURTHER,I urge all citizens to plant trees to gladden the hearts and promote the well-being
of present and future generations.
ADOPTED,this 6th day of April 1999.
Jean L.Harris,Mayor
CITY COUNCIL AGENDA
SECTION:PAYMENT OF CLAIMS
DATE:
April 06,1999
SERVICE AREA:ITEM DESCRIPTION:
Community Development
and Financial Services Payment of Claims
Don Uram
Requested Action:
Move approval of the Payment of Claims as submitted (Roll Call Vote).
Checks 73200 to 73888
ITEM NO.
VII.
COUNCIL CHECK SUMMARY
DIVISION
N/A
LEGISLATIVE
LEGAL COUNSEL
GENERAL SERVICES
EMPLOYEE BENEFITS
INFORMATION TECHNOLOGY
CITY MANAGER
FINANCE
HUMAN RESOURCES
COMMUNITY SERV
WIRELESS COMMUNICATION
ENGINEERING
INSPECTIONS
FACILITIES
ASSESSING
CIVIL DEFENSE
POLICE
FIRE
ANIMAL CONTROL
STREETS/TRAFFIC
PARK MAINTENANCE
PARKS CAPITAL OUTLAY
STREET LIGHTING
FLEET SERVICES
ORGANIZED ATHLETICS
COMMUNITY DEV
COMMUNITY CENTER
HISTORICAL
YOUTH RECREATION
SPECIAL EVENTS
ADULT RECREATION
RECREATION ADMIN
ADAPTIVE REC
OAK POINT POOL
ARTS
PARK FACILITIES
PUBLIC IMPROV PROJ
DEBT SERVICE PAYMENTS
EMPLOYEE PAYROLL DEDUCTIONS
CITY CENTER
SPECIAL REVENUE FUNDS
PRAIRIE VILLAGE
PRAIRIEVIEW
CUB FOODS
WATER DEPT
SEWER DEPT
STORM DRAINAGE
AGENCY FUNDS
EQUIPMENT
TOTAL
$17.62
$13,498.85
$21,376.24
$26,970.94
$14,263.69
$29,593.98
$95.81
$1,061.78
$12,410.03
$3,268.80
$6,812.21
$14,140.07
$54.52
$13,983.99
$7,769.80
$18.84
$16,103.40
$7,925.49
$407.46
$23,472.84
$9,395.46
$3,714.36
$51,185.45
$47,565.17
$6,147.93
$4,783.80
$31,120.23
$70.31
$4,200.01
$697.63
$7,991.93
$255.21
$1,023.14
$263.84
$5,458.35
$533.00
$38,893.95
$1,481.20
$77,873.44
$21,493.70
$7.76
$53,472.97
$49,780.55
$125,782.74
$219,139.58
$17,252.97
$3,396.66
$23,966.06
$78,178.12
$1,098,371.88*
29-MAR-1999 (15:26)
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15
PROGRAM
73200
73201
73202
73203
73204
73205
73206
73207
73208
73209
73210
73211
73212
73213
73214
73215
73216,
73217
73218
73219
73220
73221
73222
73223
73224
73225
73226
73227
73228
73230
73231
73232
73234
73235
73236
73237
73238
73239
73240
73241
73242
73243
73244
73245
73246
73247
73248
73249
73250
73251
73252
73254
73255
73256
73257
$330.00
$930.63
$200.00
$312.00
$33.80
$3,111.32
$2,100.00
$275.00
$92.95
$1,716.02
$189.00
$2,953.57
$600.00
$5,180.00
$555.00
$200.00
$165.00
$11,000.00
$80.00
$104.00
$650.00
$200.00
$50.00
$221.70
$783.75
$184.50
$173.20
$150.05
$174.42
$382.50
$5.12
$16,150.00
$360.00
$515.91
$500.00
$52.65
$730.81
$2,400.00
$18.56
$580.03
$370.00
$45.00
$17.30
$371.15
$48.36
$247.50
$72.74
$870.60
$944.95
$1,072.95
$8,121.95
$447.75
$259.89
$284.81
$2,767.13
AMERICAN PUBLIC WORKS ASSOC
ANCHOR PAPER COMPANY
ARLT,TIM
BCA CJIS ID UNIT
ELWELL,JEFF
FRANZEN,MICHAEL D
GL BERG &ASSOC
GOVERNMENT FINANCE OFFICERS AS
HELLING,LAURIE
ITS A KEEPER
JOHN MOORMAN ASSOCIATES
LINDAHL,DAVID
MACQUEEN EQUIPMENT INC
MAMA/GMC LABOR REL SUBSCRIBER
MINNESOTA CHIEFS OF POLICE ED
MRPA
MTI DISTRIBUTING CO
MUNICIPAL LEGISLATIVE COMMISSI
NEW LIFE INDUSTRIES
STAR TRIBUNE
TEDDY BEAR BAND
TWIN CITY AREA LABOR MGMT COUN
UNIVERSITY OF MINNESOTA
US POSTMASTER
ANCHOR PAPER COMPANY
APT,JOE
COLD SIDE
FREY,LYNDELL
GLENWOOD INGLEWOOD
ICE SKATING INSTITUTE
MCGLYNN BAKERIES
MINNEAPOLIS BRASS &GLASS DESI
MINNESOTA CHAPTER lAAI
MINNESOTA VALLEY ELECTRIC COOP
MLEEA
MOREHOUSE,KEITH
NORTHERN STATES POWER CO
PURCHASE POWER
SCHMIDT,MIKE
SOUTHWEST SUBURBAN PUBLISHING-
TARGET CENTER
TELEPHONE ANSWERING CENTER INC
THEIS,JOHN
US WEST COMMUNICATIONS
WERTS,SANDY
WILDER,LOIS
ZUBROD,SCOTT
CENTRAIRE INC
DAY DISTRIBUTING
EAGLE WINE COMPANY
GRIGGS COOPER &CO
J H LARSON ELECTRICAL COMPANY
JOHNSON BROTHERS LIQUOR CO
LAKE REGION VENDING
MARK VII
CONFERENCE
OFFICE SUPPLIES
REPAIR &MAINT SUPPLIES
PHYSICAL &PSYCO EXAM
MILEAGE AND PARKING
CONFERENCE
OTHER CONTRACTED SERVICES
AWARDS
MILEAGE AND PARKING
EMPLOYEE AWARD
CONFERENCE
CONFERENCE
SCHOOLS
DUES &SUBSCRIPTIONS
CONFERENCE
CONFERENCE
CONFERENCE
DUES &SUBSCRIPTIONS
EMPLOYEE AWARD
DUES &SUBSCRIPTIONS
OTHER CONTRACTED SERVICES
DUES &SUBSCRIPTIONS
SCHOOLS
POSTAGE
PRINTING
INSTRUCTOR SERVICE
OTHER CONTRACTED SERVICES
OPERATING SUPPLIES-GENERAL
REPAIR &MAINT SUPPLIES
OPERATING SUPPLIES-GENERAL
OPERATING SUPPLIES-GENERAL
CONTRACTED BLDG REPAIRS
SCHOOLS
ELECTRIC
RESERVE EQUIPMENT
MILEAGE AND PARKING
ELECTRIC
POSTAGE
TRAVEL
LEGAL NOTICES PUBLISHING
SPECIAL EVENTS FEES
OTHER CONTRACTED SERVICES
TRAVEL
TELEPHONE
MILEAGE AND PARKING
INSTRUCTOR SERVICE
TRAVEL
CONTRACTED REPAIR &MAINT
BEER 6/12
TRANSPORTATION
WINE IMPORTED
REPAIR &MAINT SUPPLIES
TRANSPORTATION
TOBACCO PRODUCTS
BEER 6/12
IN SERVICE TRAINING
GENERAL
ICE ARENA
HUMAN RESOURCES
EPCC MAINTENANCE
IN SERVICE TRAINING
ARTS INITIATIVE
FINANCE DEPT
RECREATION ADMIN
HUMAN RESOURCES
IN SERVICE TRAINING
IN SERVICE TRAINING
SEWER SYSTEM MAINTENANCE
HUMAN RESOURCES
POLICE
IN SERVICE TRAINING
IN SERVICE TRAINING
COUNCIL
HUMAN RESOURCES
IN SERVICE TRAINING
ARTS INITIATIVE
HUMAN RESOURCES
STORM DRAINAGE
GENERAL
POLICE
SENIOR CENTER PROGRAM
SPECIAL INITIATIVES
COMMUNITY CENTER ADMIN
FITNESS CENTER
ICE ARENA
SENIOR CENTER PROGRAM
WATER TREATMENT PLANT
POLICE
STORMWATER LIFTSTATION
POLICE
EPCC MAINTENANCE
PRAIRIE VILLAGE LIQUOR #1
GENERAL
IN SERVICE TRAINING
GENERAL
PRESCHOOL EVENTS
WATER TREATMENT PLANT
IN SERVICE TRAINING
GENERAL
REC SUPERVISOR
SENIOR CENTER PROGRAM
IN SERVICE TRAINING
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15
PROGRAM
------------------------------------------------------------------------------------------------------------------------
73258
73259
73260
73261
73262
73263
73264
73265
73266
73267
73268
73269
73270
73271
73272
73273
73274
73275
73276
73277
73278
73279
73280
73281
73282
73283
73284
73285
73286
73287
73288
73289
73290
73291
73292
73293
73294
73295
73296
73297
73298
73299
73300
73301
73302
73303
73304
73305
73306
73307
73308
73309
73310
73311
73312
$1,178.07
$1,132.75
$110.90
$32.13
$29.20
$2,533.65
$178.28
$241.40
$72.09
$707.10
$756.97
$1,926.50
$1,747.57
$1,282.90
$673.55
$113.50
$36.75
$550.41
$1,108.24
$1,700.70
$28.00
$165.18
$27.00
$25.50
$50.17
$37.72
$275.00
$113.10
$25.43
$27.00
$63.22
$18.86
$48,501.00
$36.14
$704.47
$19.50
$26.00
$24.00
$29.00
$19.00
$55.00
$19.50
$18.00
$17.00
$303.60
$207.00
$29.00
$22.00
$68.00
$22.50
$12,244.90
$48.00
$93.45
$24.00
$7.14
PHILLIPS WINE AND SPIRTS INC
PRIOR WINE COMPANY
QUALITY WASTE CONTROL INC
QUALITY WINE &SPIRTS CO
STAR TRIBUNE
THORPE DISTRIBUTING
WASTE MANAGEMENT -BLAINE
WINE COMPANY,THE
AMERIPRIDE LINEN &APPAREL SER
BELLBOY CORPORATION
DAY DISTRIBUTING
EAST SIDE BEVERAGE COMPANY
GRIGGS COOPER &CO
JOHNSON BROTHERS LIQUOR CO
MARK VII
MIDWEST COCA COLA BOTTLING COM
PEPSI COLA COMPANY
PHILLIPS WINE AND SPIRTS INC
PRIOR WINE COMPANY
THORPE DISTRIBUTING
ARENSON,DIANE
ARMOR SECURITY INC
BART,LORI
BOE,DAVID
BORCHARDT,SARA
BRUER,LISA
CADOGEN,WILLIAM
CORDES,JEFFREY
CROWN MARKING INC
DONALDSON,LORINDA
DRISKILLS NEW MARKET
EBERSOHL,GREGG
FALLS AUTOMOTIVE INC
FORST,JENNIFER
GE CAPITAL
GEISER,SUSAN
GIN,REBECCA
GROEN,ANITA
HEIMER,FAITH
HERRMANN,TOM
HOLTE,ELIZABETH
HOPPE,SUSANNE
HOWITZ,KONNIE
KAARE,SHARON
KAHLER HOTEL,THE
KEN ANDERSON TRUCKING
KLAPPERICH,SUZY
KRAEMER,DENISE
KUBLER,SUE
LAISON,MARY
LANG PAULY GREGERSON AND ROSOW
LILIENTHAL,DONNA
LINDAHL,DAVID
LUSKIN,BARB
MARTINSON,LISA
MERCHANDISE FOR RESALE
TRANSPORTATION
CONTRACTED BLDG MAINT
MERCHANDISE FOR RESALE
MISC TAXABLE
BEER 6/12
WASTE DISPOSAL
TRANSPORTATION
OTHER CONTRACTED SERVICES
TRANSPORTATION
BEER 6/12
BEER 6/12
WINE IMPORTED
TRANSPORTATION
BEER 6/12
MISC TAXABLE
MISC TAXABLE
TRANSPORTATION
WINE DOMESTIC
BEER 6/12
SPECIAL COMMUNITY EVENTS
OTHER CONTRACTED SERVICES
LESSONS/CLASSES
LESSONS/CLASSES
LESSONS/CLASSES
LESSONS/CLASSES
LESSONS/CLASSES
MILEAGE AND PARKING
OPERATING SUPPLIES-GENERAL
LESSONS/CLASSES
MERCHANDISE FOR RESALE
LESSONS/CLASSES
AUTOS
LESSONS/CLASSES
RENTALS
LESSONS/CLASSES
ADULT/YOUTH/OUTDOOR CTR PROG
SPECIAL COMMUNITY EVENTS
LESSONS/CLASSES
LICENSES &TAXES
ICE SHOW
LESSONS/CLASSES
ADULT/YOUTH/OUTDOOR CTR PROG
LESSONS/CLASSES
SCHOOLS
PROFESSIONAL SERVICES
LESSONS/CLASSES
LESSONS/CLASSES
ADULT/YOUTH/OUTDOOR CTR PROG
LESSONS/CLASSES
LEGAL SERVICE
LESSONS/CLASSES
TRAVEL
SPECIAL COMMUNITY EVENTS
LESSONS/CLASSES
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
ADAPTIVE RECREATION
OUTDOOR CENTER-STARING LAKE
POOL LESSONS
OAK POINT LESSONS
ICE ARENA
POOL LESSONS
POOL LESSONS
TREE DISEASE
FINANCE DEPT
ICE ARENA
CONCESSIONS
OAK POINT LESSONS
pis REVOLVING FD
OAK POINT LESSONS
GENERAL
POOL LESSONS
SKI TRIPS/WINTER CAMP
ADAPTIVE RECREATION
OAK POINT LESSONS
PARK MAINTENANCE
ICE SHOW
POOL LESSONS
SKI TRIPS/WINTER CAMP
ICE ARENA
POLICE
ANIMAL WARDEN PROJECT
OAK POINT LESSONS
ICE ARENA
SKI TRIPS/WINTER CAMP
POOL LESSONS
LEGAL COUSEL
FITNESS CLASSES
IN SERVICE TRAINING
ADAPTIVE RECREATION
OAK POINT LESSONS
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15
PROGRAM
73313
73314
73315
73316
73317
73318
73319
73320
73321
73322
73323
73324
73325
73326
73327
73328
73329
73330
73331
73332
73333
73334
73335
73336
73337
73338
73339
73340
73341
73342
73343
73344
73345
73346
73347
73348
73349
73350
73351
73352
73353
73354
73355
73356
73357
73358
73359
73360
73361
73362
73363
73364
73365
73366
73367
$65.00
$21.00
$1,286.42
$150.00
$100.00
$15.00
$25.50
$20.00
$37.70
$138.99
$357.85
$525.00
$8.00
$51.00
$12.00
$22.00
$29.00
$190.00
$15.00
$21.00
$70.00
$26.00
$5,966.07
$21.00
$15.72
$17.00
$25.00
$5.00
$8,863.54
$1,949.05
$3,589.01
$21.65
$100.00
$182.00
$38.00
$608.17
$254.20
$9,556.34
$8,697.02
$2,790.20
$1,463.87
$1,375.00
$4.88
$198.47
$280.00
$210.00
$602.50
$30.81
$82.90
$47.55
$444.90
$2,705.75
$2,103.18
$4,350.90
$86.50
MFEA
MILLER,CAROL
MINN CHILD SUPPORT PAYMENT CTR
MINNESOTA IAFCI
MINNESOTA SENIOR FEDERATION
MPPOA
NESBITT,NATALIE
NEW BRIGHTON PARKS &REC
OLSON,SANDY
PETTY CASH
REBS MARKETING
RICHARD ALAN PRODUCTIONS
ROHE,SARA
RUDIN,MARY
RYLANDER,KAREN
SCHNEIDER,LISA
SCHOLZ,NANCY
SCOTT,MATTHEW
SMITH,PATTI
SPENCER,JOY
STATE TREASURER
TOEWS,LAURIE
US POSTMASTER
VALITON,SUE
WEEDMAN,NICOLE
WEEKS,PAULA
WHITTEMORE,CELESTE
WOOD,MARK
JOHNSON BROTHERS LIQUOR CO
PAUSTIS &SONS COMPANY
PHILLIPS WINE AND SPIRTS INC
AAA CREDIT SCREENING SERVICES
BEARPATH GOLF &COUNTRY CLUB
CE&D
DAY DISTRIBUTING
DURAND AND ASSOCIATES
HOLIDAY INN ST CLOUD
LANG PAULY GREGERSON AND ROSOW
LEAGUE OF MINNESOTA CITIES INS
MIDNESS,BOB
MITCHELL REPAIR INFORMATION CO
MRPA
PORTA,KITTY
RADISSON SUITE HOTEL
REMINGTON ARMS CO
STATE TREASURER
TIE COMMUNICATIONS INC
WEEDMAN,NICOLE
AMERIPRIDE LINEN &APPAREL SER
BELLBOY CORPORATION
DAHLHEIMER DISTRIBUTING COMPAN
DAY DISTRIBUTING
EAGLE WINE COMPANY
EAST SIDE BEVERAGE COMPANY
GETTMAN COMPANY
5
CONFERENCE
SPECIAL COMMUNITY EVENTS
GARNISHMENT WITHHELD
SCHOOLS
DUES &SUBSCRIPTIONS
DUES &SUBSCRIPTIONS
LESSONS/CLASSES
CONFERENCE
LESSONS/CLASSES
OTHER CONTRACTED SERVICES
OTHER CONTRACTED SERVICES
OTHER CONTRACTED SERVICES
ADULT/YOUTH/OUTDOOR CTR PROG
LESSONS/CLASSES
LESSONS/CLASSES
LESSONS/CLASSES
LESSONS/CLASSES
FAMILY RESIDENT MEMBERSHIP
ADULT/YOUTH/OUTDOOR CTR PROG
SPECIAL COMMUNITY EVENTS
CONFERENCE
LESSONS/CLASSES
POSTAGE
SPECIAL COMMUNITY EVENTS
OPERATING SUPPLIES-GENERAL
LESSONS/CLASSES
CONCESSIONS
ADULT/YOUTH/OUTDOOR CTR PROG
MERCHANDISE FOR RESALE
BEER 6/12
MERCHANDISE FOR RESALE
PROFESSIONAL SERVICES
MISCELLANEOUS
SCHOOLS
BEER 6/12
BLDG RENTAL
SCHOOLS
LEGAL SERVICE
INSURANCE
RIGHT OF WAY &EASEMENTS
EQUIPMENT PARTS
DUES &SUBSCRIPTIONS
MILEAGE AND PARKING
CONFERENCE
SCHOOLS
CONFERENCE
TELEPHONE
OPERATING SUPPLIES-GENERAL
REPAIR &MAINT SUPPLIES
MISC TAXABLE
BEER 6/12
BEER 6/12
WINE IMPORTED
BEER 6/12
MISC TAXABLE
IN SERVICE TRAINING
ADAPTIVE RECREATION
FD 10 ORG
POLICE
SENIOR CENTER PROGRAM
POLICE
OAK POINT LESSONS
IN SERVICE TRAINING
OAK POINT LESSONS
WATER UTILITY-GENERAL
WATER ACCOUNTING
SUMMER SAFETY CAMP
OUTDOOR CTR PROGRAM
POOL LESSONS
ICE ARENA
ICE ARENA
OAK POINT LESSONS
COMMUNITY CENTER ADMIN
OUTDOOR CTR PROGRAM
ADAPTIVE RECREATION
IN SERVICE TRAINING
OAK POINT LESSONS
ASSESSING-ADMIN
ADAPTIVE RECREATION
AFTER SCHOOL PROGRAM
ICE ARENA
ICE SHOW
OUTDOOR CTR PROGRAM
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
POLICE
POLICE
POLICE
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
POLICE
LEGAL COUSEL
GENERAL
ENGINEERING DEPT
EQUIPMENT MAINTENANCE
IN SERVICE TRAINING
CITY MANAGER
POLICE
POLICE
IN SERVICE TRAINING
GENERAL
SKI TRIPS/WINTER CAMP
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15
PROGRAM
73368
73370
73372
73373
73374
73375
73376
73377
73378
73379
73381
73382
73383
73384
73385
73386
73387
73388
73389
73390
73391
73392
73394
73395
73396
73397
73398
73399
73400
73401
73402
73403
73404
73405
73406
73407
73408
73409
73410
73411
73412
73413
73414
73415
73416
73417
73418
73421
73422
73423
73424
73425
73426
73427
73428
$11,421.75
$5,245.81
$1,823.76
$2,261.03
$912.50
$84.70
$2,238.97
$311.40
$2,039.90
$6,101.09
$5,510.70
$441.41
$231.00
$120.00
$245.03
$23.40
$125.00
$525.00
$405.00
$2,479.95
$475.00
$5,937.72
$72.09
$1,299.80
$162.70
$62.90
$1,314.74
$1,261.15
$472.95
$665.10
$837.46
$178.28
$41.43
$3.65
$15.49
$19.25
$492.00
$120.00
$191.00
$1,292.24
$57.98
$286.40
$63.30
$652.70
$17.97
$15.00
$24,064.94
$180.00
$12.22
$25.00
$143.00
$866.16
$52.32
$115.00
$1,645.58
GRIGGS COOPER &CO
JOHNSON BROTHERS LIQUOR CO
LAKE REGION VENDING
MARK VII
PAUSTIS &SONS COMPANY
PEPSI COLA COMPANY
PHILLIPS WINE AND SPIRTS INC
PINNACLE DISTRIBUTING
PRIOR WINE COMPANY
QUALITY WINE &SPIRTS CO
THORPE DISTRIBUTING
WINE COMPANY,THE
WORLD CLASS WINES INC
GOVERNMENT FINANCE OFFICERS AS
HENNEPIN COUNTY TREASURER
JACQUES,MICHAEL
MAPLE GROVE LAW ENFORCEMENT
MINNESOTA POLLUTION CONTROL AG
MLEEA
NSP
US CONFERENCE OF MAYORS,THE
US WEST COMMUNICATIONS
AMERIPRIDE LINEN &APPAREL SER
BELLBOY CORPORATION
GETTMAN COMPANY
GTE DIRECTORIES
JOHNSON BROTHERS LIQUOR CO
MARK VII
MIDWEST COCA COLA BOTTLING COM
PHILLIPS WINE AND SPIRTS INC
QUALITY WINE &SPIRTS CO
WASTE MANAGEMENT -BLAINE
A+VACUUM CLEANER CO
AT&T (KC)
BIRT,ANN
BLOOMINGTON,CITY OF
BRAUN INTERTEC CORPORATION
CO-SOURCE
CRACAUER,CLIFF
EDEN PRAIRIE,CITY OF
GENUINE PARTS COMPANY
GOVERNMENT FINANCE OFFICERS AS
KOSTKA,JENNIFER
KRAEMERS HARDWARE INC
MCGLYNN BAKERIES
MEATH-NELSON,WENDY
MINNEGASCO
MINNESOTA CHAPTER lAAI
NORDBY,BARBARA
PAYNE,JUDITH
PORTER,LUKE
ROBICON
TWIN CITY OXYGEN CO
UNIVERSITY OF MINNESOTA
US FILTER/WATERPRO
MERCHANDISE FOR RESALE
MERCHANDISE FOR RESALE
TOBACCO PRODUCTS
BEER 6/12
WINE IMPORTED
MISC TAXABLE
WINE IMPORTED
TOBACCO PRODUCTS
WINE DOMESTIC
MERCHANDISE FOR RESALE
BEER 6/12
WINE IMPORTED
WINE DOMESTIC
DUES &SUBSCRIPTIONS
PRINTING
MILEAGE AND PARKING
SCHOOLS
SCHOOLS
CONFERENCE
ADVERTISING
CONFERENCE
TELEPHONE
OTHER CONTRACTED SERVICES
MERCHANDISE FOR RESALE
MISC TAXABLE
ADVERTISING
WINE IMPORTED
BEER 6/12
MISC TAXABLE
MERCHANDISE FOR RESALE
MERCHANDISE FOR RESALE
WASTE DISPOSAL
REPAIR &MAINT SUPPLIES
TELEPHONE
OPERATING SUPPLIES-GENERAL
SCHOOLS
CONST TESTING-SOIL BORING
PHYSICAL &PSYCO EXAM
MILEAGE AND PARKING
BUILDING
EQUIPMENT PARTS
DUES &SUBSCRIPTIONS
ACCTS REC-CUSTOMER
SMALL TOOLS
TRAVEL
OPERATING SUPPLIES-GENERAL
GAS
CONFERENCE
OPERATING SUPPLIES-GENERAL
OPERATING SUPPLIES-GENERAL
OPERATING SUPPLIES-GENERAL
EQUIPMENT PARTS
REPAIR &MAINT SUPPLIES
CONFERENCE
EQUIPMENT PARTS
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
FINANCE DEPT
ASSESSING-ADMIN
PRAIRIE VILLAGE LIQUOR #1
POLICE
SEWER UTILITY-GENERAL
POLICE
GENERAL
COUNCIL
PRAIRIE VIEW PARK
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
WATER TREATMENT PLANT
WATER UTILITY-GENERAL
SPECIAL INITIATIVES
SENIOR CENTER PROGRAM
WATER TREATMENT PLANT
HUMAN RESOURCES
EQUIPMENT MAINTENANCE
FIRE STATION CONSTRUCTION
WATER SYSTEM MAINTENANCE
FINANCE DEPT
WATER DEPT
WATER SYSTEM MAINTENANCE
WATER UTILITY-GENERAL
ARTS INITIATIVE
FIRE STATION #5
IN SERVICE TRAINING
ARTS INITIATIVE
ARTS INITIATIVE
ARTS INITIATIVE
WATER TREATMENT PLANT
WATER SYSTEM MAINTENANCE
IN SERVICE TRAINING
WATER METER REPAIR
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15
PROGRAM
73429
73430
73431
73432
73433
73434
73435
73436
73437
73438
73439
73440
73441
73442
73443
73444
73445
73446
73447
73448
73449
73450
73451
73452
73453
73454
73455
73456
73457
73458
73459
73460
73462
73463
73464
73465
73466
73467
73468
73469
73470
73471
73472
73473
73474
73475
73476
73477
73478
73479
73480
73481
73482
73483
73484
$10.00
$99.00
$150.00
$87.06
$500.00
$200.00
$29,677.12
$200.00
$200.00
$600.00
$103.20
$72.87
$690.00
$504.00
$19.00
$646.68
$275.00
$97.50
$45.00
$2,266.75
$1,956.15
$82.50
$3,028.15
$216.00
$69.75
$2,048.55
$1,277.00
$6,346.60
$294.18
$143.10
$7,883.43
$1,409.79
$841.80
$130.20
$105.73
$2,250.00
$15.00
$2,510.34
$100.00
$6,272.54
$131.08
$5,517.12
$1,458.55
$1,278.62
$5,096.50
$1,115.00
$40.00
$6.28
$54,916.89
$50.78
$60.00
$29.00
$1,061.71
$2,313.69
$185.73
US POSTMASTER
US WATER NEWS
BANDEMER,LISA
BLECHTA,CRAIG
CRAWFORD,ANN
ESTEP,SHARI
FALLS AUTOMOTIVE INC
FULLER,CHRIS
HOLTE,MARY
JACKSON,RICHARD
KINKOS INC
MINNCOMM PAGING
MINNESOTA CHIEFS OF POLICE ED
NSP
PETERSON,DONALD
QUALITY WASTE CONTROL INC
SEVERSON,JON
THIES,DOUG
TWIN CITY AREA LABOR MGMT COUN
DAY DISTRIBUTING
EAST SIDE BEVERAGE COMPANY
GETTMAN COMPANY
GRIGGS COOPER &CO
PAUSTIS &SONS COMPANY
PEPSI COLA COMPANY
THORPE DISTRIBUTING
DAY DISTRIBUTING
JOHNSON BROTHERS LIQUOR CO
LAKE REGION VENDING
MIDWEST COCA COLA BOTTLING COM
PHILLIPS WINE AND SPIRTS INC
AIRTOUCH CELLULAR,BELLEVUE
ALTERNATIVE BUSINESS FURNITURE
AT&T
BANDEMER,LISA
BENSHOOF &ASSOCIATES INC
COMPUTER CHEQUE OF MINNESOTA I
DAHLGREN SHARD LOW AND UBAN
FEDERAL RESERVE BANK OF MPLS
GREAT WEST LIFE AND ANNUITY
HOLIDAY INN -DULUTH
ICMA RETIREMENT TRUST-457
KISSOON CLUGG LINDER &DITTBER
MINN CHILD SUPPORT PAYMENT CTR
MINNESOTA MUTUAL LIFE
MINNESOTA STATE RETIREMENT SYS
MINNESOTA TEAMSTERS CREDIT UNI
NORTHERN STATES POWER CO
PUBLIC EMPLOYEES RETIREMENT
PUBLIC EMPLOYEES RETIREMENT AS
SENSIBLE LAND USE COALITION
UNIV OF WISCONSIN PRESS
US POSTMASTER -HOPKINS
US POSTMASTER
US WEST COMMUNICATIONS
7
POSTAGE
DUES &SUBSCRIPTIONS
OTHER CONTRACTED SERVICES
TRAINING SUPPLIES
OTHER CONTRACTED SERVICES
OTHER CONTRACTED SERVICES
AUTOS
SCHOOLS
OTHER CONTRACTED SERVICES
OTHER CONTRACTED SERVICES
PRINTING
COMMUNICATIONS
CONFERENCE
OTHER CONTRACTED SERVICES
LICENSES &TAXES
WASTE DISPOSAL
OTHER CONTRACTED SERVICES
MILEAGE AND PARKING
CONFERENCE
BEER 6/12
BEER 6/12
MISC TAXABLE
WINE DOMESTIC
WINE IMPORTED
MISC TAXABLE
BEER 6/12
BEER 6/12
MERCHANDISE FOR RESALE
TOBACCO PRODUCTS
MISC TAXABLE
WINE DOMESTIC
TELEPHONE
FURNITURE &FIXTURES
TELEPHONE
OPERATING SUPPLIES-GENERAL
DEPOSITS
OTHER CONTRACTED SERVICES
DEPOSITS
BOND DEDUCTION
DEFERRED COMP
SCHOOLS
DEFERRED COMP
OTHER REVENUE
GARNISHMENT WITHHELD
DEFERRED COMP
DEFERRED COMP
CREDIT UNION
ELECTRIC
PERA WITHHELD
PERA WITHHELD
CONFERENCE
MISCELLANEOUS
POSTAGE
POSTAGE
TELEPHONE
WATER UTILITY-GENERAL
WATER UTILITY-GENERAL
WINTER THEATRE
FIRE
WINTER THEATRE
ACCESSIBILITY
pis REVOLVING FD
FIRE
ACCESSIBILITY
WINTER THEATRE
WATER UTILITY-GENERAL
WATER UTILITY-GENERAL
POLICE
STREET LIGHTING
STREET MAINTENANCE
WATER TREATMENT PLANT
WINTER THEATRE
FIRE
IN SERVICE TRAINING
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
pRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
pRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
FIRE
EP CITY CTR OPERATING COSTS
GENERAL
SPECIAL INITIATIVES
ESCROW
LIQUOR STORE CUB FOODS
ESCROW
FD 10 ORG
FD 10 ORG
POLICE
FD 10 ORG
FD 10 ORG
FD 10 ORG
FD 10 ORG
FD 10 ORG
FD 10 ORG
CIVIL DEFENSE
FD 10 ORG
FD 10 ORG
COUNCIL
ENGINEERING DEPT
WATER ACCOUNTING
GENERAL
WATER UTILITY-GENERAL
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15
PROGRAM
73485
73486
73487
73488
73489
73490
73492
73493
73494
73495
73496
73497
73498
73500
73501
73502
73503
73504
73505
73506
73507
73508
73509
73510
73511
73512
73513
73514
73515
73516
73517
73518
73519
73520
73521
73522
73523
73524
73525
73526
73527
73528
73529
73530
73531
73533
73534
73535
73536
73537
73538
73539
73540
73541
73542
$493.00
$520.00
$5,263.15
$81.00
$483.00
$11,487.64
$2,128.20
$933.48
$4,697.56
$1,338.66
$70.31
$132.06
$8,306.29
$735'.18
$3.60
$308.65
$79.80
$390.28
$1,649.20
$6,553.55
$9,186.62
$166.15
$1,140.70
$8,143.10
$80.85
$1,389.06
$46.60
$2,326.25
$9,682.60
$1,775.00
$31.36
$337.45
$156.00
$427.50
$63.89
$100.00
$9,790.00
$29.80
$53.80
$69.17
$135.00
$888.50
$18.00
$72.09
$877.81
$68.00
$79.29
$612.60
$1,788.65
$173.20
$792.44
$1,117.87
$615.17
$40.00
$62.13
WORKING FIRE VIDEO TRAINING
DAHLHEIMER DISTRIBUTING COMPAN
EAST SIDE BEVERAGE COMPANY
GRAND PERE WINES INC
GRAPE BEGINNINGS
JOHNSON BROTHERS LIQUOR CO
PHILLIPS WINE AND SPIRTS INC
PRIOR WINE COMPANY
QUALITY WINE &SPIRTS CO
B &STOOLS
CASE,KATHERINE
EASTBURN,EMILY
NORTHERN STATES POWER CO
PITNEY BOWES
US WEST COMMUNICATIONS INC
USSSA
BELLBOY CORPORATION
BLOOMINGTON LOCK AND SAFE*
DAY DISTRIBUTING
EAGLE WINE COMPANY
GRIGGS COOPER &CO
JOHNSON BROTHERS LIQUOR CO
LAKE REGION VENDING
MARK VII
PEPSI COLA COMPANY
PHILLIPS WINE AND SPIRTS INC
PINNACLE DISTRIBUTING
PRIOR WINE COMPANY
THORPE DISTRIBUTING
TOTAL REGISTER
COATES,ANN
CRYSTEEL TRUCK EQUIPMENT INC
FIRSTAR TRUST COMPANY
GOLD COUNTRY INC SIGNATURE CON
HANLON,STEVE
MCES
PARROTT CONTRACTING INC
PETSMART
PITNEY BOWES INC
SOKOUNOVA,IRINA
STEWART-HESTER,RENEE
UNION LINE INC
WERTS,SANDY
AMERIPRIDE LINEN &APPAREL SER
BELLBOY CORPORATION
DAY DISTRIBUTING
EAGLE WINE COMPANY
JOHNSON BROTHERS LIQUOR CO
MARK VII
MIDWEST COCA COLA BOTTLING COM
PHILLIPS WINE AND SPIRTS INC
QUALITY WINE &SPIRTS CO
WINE MERCHANTS INC
CITIZENS LEAGUE
CONRAD,SPENCER
TRAINING SUPPLIES
BEER 6/12
BEER 6/12
WINE DOMESTIC
WINE DOMESTIC
MERCHANDISE FOR RESALE
MERCHANDISE FOR RESALE
WINE DOMESTIC
WINE IMPORTED
SMALL TOOLS
OPERATING SUPPLIES-GENERAL
CANINE SUPPLIES
ELECTRIC
RENTALS
TELEPHONE
REC EQUIP &SUPPLIES
OPERATING SUPPLIES-GENERAL
CONTRACTED BLDG MAINT
BEER 6/12
WINE DOMESTIC
WINE DOMESTIC
TRANSPORTATION
TOBACCO PRODUCTS
BEER 6/12
MISC TAXABLE
WINE DOMESTIC
TOBACCO PRODUCTS
WINE IMPORTED
BEER 6/12
CONTRACTED REPAIR &MAINT
PHOTO SUPPLIES
EQUIPMENT PARTS
PAYING AGENT
CLOTHING &UNIFORMS
OPERATING SUPPLIES-GENERAL
MISCELLANEOUS
IMPROVEMENT CONTRACTS
CANINE SUPPLIES
OFFICE SUPPLIES
LESSONS/CLASSES
OTHER CONTRACTED SERVICES
CLOTHING &UNIFORMS
SPECIAL EVENTS FEES
OTHER CONTRACTED SERVICES
MERCHANDISE FOR RESALE
BEER 6/12
WINE DOMESTIC
MERCHANDISE FOR RESALE
BEER 6/12
MISC TAXABLE
WINE IMPORTED
MERCHANDISE FOR RESALE
WINE DOMESTIC
CONFERENCE
OPERATING SUPPLIES-GENERAL
FIRE
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
WATER SYSTEM MAINTENANCE
HERITAGE PRESERVATION
POLICE
STREET LIGHTING
GENERAL
POLICE
SOFTBALL
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
ARTS
EQUIPMENT MAINTENANCE
1997A G.O.REFUNDING BONDS
POLICE
FIRE
COUNCIL
CSAH4 COUNTY PROJECT 9016
POLICE
GENERAL
ICE ARENA
RECREATION ADMIN
FIRE
SENIOR CENTER PROGRAM
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
COUNCIL
FIRE
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15
PROGRAM
73543
73544
73545
73546
73547
73548
73549
73550
73551
73552
73553
73554
73555
73556
73557
73558
73559
73560
73561
73562
73563
73564
73565
73566
73567
73568
73569
73570
73571
73572
73573
73574
73576
73577
73578
73579
73580
73581
73582
73583
73585
73586
73587
73588
73589
73590
73591
73592
73593
73594
73595
73596
73597
73598
73599
$1,706.38
$118.00
$1,403.90
$100.00
$180.00
$765.00
$3,242.89
$122.48
$80.16
$410.00
$30.00
$2,429.72
$2,167.80
$1,748.80
$0.03
$330.00
$153.45
$44.82
$4,282.80
$50.29
$628.88
$75.46
$43.88
$130.00
$21,666.85
$13.37
$322.00
$250.00
$1,547.70
$102.45
$4,205.43
$5,647.02
$110.90
$1,351.80
$397.00
$741.60
$400.44
$104.86
$267.19
$4,653.83
$61.60
$53.25
$275.40
$23.00
$125.00
$49,745.17
$67.35
$175.00
$18.59
$45.70
$218.33
$121.83
$336.00
$180.03
$3,428.59
EDEN PRAIRIE SCHOOL DISTRICT N
GROUNDS MAINTENANCE SERVICES
INTERNATIONAL SUNPRINTS INC
ISD 877 COMMUNITY EDUCATION
MINNESOTA CHAPTER IAAI-J SCHAD
MINNESOTA DEPT OF HEALTH
NORTHERN STATES POWER CO
PHOTOS INC
REGENCY PARK TOWNHOMES
SCOTT,DEBORAH
SENSIBLE LAND USE COALITION
DAY DISTRIBUTING
EAST SIDE BEVERAGE COMPANY
GRIGGS COOPER &CO
MARK VII
NELSON ELECTRIC
NORTH STAR ICE
PRIOR WINE COMPANY
THORPE DISTRIBUTING
GENUINE PARTS COMPANY
GREATER MINNEAPOLIS AREA CHAPT
IKON OFFICE SOLUTIONS*
JOHNSON,BECKI
NATIONAL RECREATION AND PARK A
NORTHERN STATES POWER CO
PARAGON CABLE
SMITH &WESSON ACADEMY
CHRIS KALOGERSON MUSIC
DAY DISTRIBUTING
GRIGGS COOPER TOBACCO DIVISION
JOHNSON BROTHERS LIQUOR CO
PHILLIPS WINE AND SPIRTS INC
QUALITY WASTE CONTROL INC
THORPE DISTRIBUTING
TRAVELERS DIRECTORY SERVICE
US WEST DEX
AMERISUITES
BOMA MINNEAPOLIS
CARD SERVICES-BUSINESS CARD
CORPORATE EXPRESS
DONNA,PAULA
FEDEX
HENNEPIN COUNTY TREASURER
MINNESOTA DEPT OF HEALTH
NATIONAL TACTICAL OFFICERS ASS
NORTHERN STATES POWER CO
US WEST COMMUNICATIONS
WALL STREET JOURNAL,THE
WERTS,SANDY
A TO Z RENTAL CENTER
ABM EQUIPMENT AND SUPPLY COMPA
ABRASIVE TECHNOLOGIES INC
AFTON ALPS
AIM ELECTRONICS
ALTERNATIVE BUSINESS FURNITURE
GYM RENTAL
CONFERENCE
AWARDS
OTHER CONTRACTED SERVICES
CONFERENCE
SCHOOLS
ELECTRIC
PHOTO SUPPLIES
ACCTS REC-CUSTOMER
SCHOOLS
CONFERENCE
BEER 6/12
BEER 6/12
MERCHANDISE FOR RESALE
BEER 6/12
CONTRACTED BLDG MAINT
MISC TAXABLE
WINE IMPORTED
BEER 6/12
EQUIPMENT PARTS
REC EQUIP &SUPPLIES
CONTRACTED REPAIR &MAINT
MILEAGE AND PARKING
DUES &SUBSCRIPTIONS
ELECTRIC
CABLE TV
SCHOOLS
OTHER CONTRACTED SERVICES
BEER 6/12
TOBACCO PRODUCTS
WINE DOMESTIC
WINE DOMESTIC
OTHER CONTRACTED SERVICES
BEER 6/12
ADVERTISING
ADVERTISING
SCHOOLS
OPERATING SUPPLIES-GENERAL
TRAVEL
OFFICE SUPPLIES
OPERATING SUPPLIES-GENERAL
OPERATING SUPPLIES-GENERAL
LICENSES &TAXES
LICENSES &TAXES
DUES &SUBSCRIPTIONS
ELECTRIC
TELEPHONE
DUES &SUBSCRIPTIONS
MILEAGE AND PARKING
EQUIPMENT RENTAL
EQUIPMENT PARTS
EQUIPMENT PARTS
SPECIAL EVENTS FEES
REPAIR &MAINT SUPPLIES
FURNITURE &FIXTURES
VOLLEYBALL
IN SERVICE TRAINING
BROOMBALL
SENIOR CENTER PROGRAM
IN SERVICE TRAINING
WATER UTILITY-GENERAL
EATON BLDG
COMMUNITY DEVELOPMENT
WATER DEPT
IN SERVICE TRAINING
COUNCIL
PRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
EQUIPMENT MAINTENANCE
POOL LESSONS
GENERAL
HUMAN RESOURCES
IN SERVICE TRAINING
WATER TREATMENT PLANT
GENERAL
POLICE
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
POLICE
GENERAL BUILDING FACILITIES
COUNCIL
GENERAL
ICE SHOW
GENERAL BUILDING FACILITIES
EQUIPMENT MAINTENANCE
WATER UTILITY-GENERAL
POLICE
STREET LIGHTING
FIRE
FINANCE DEPT
REC SUPERVISOR
STREET MAINTENANCE
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
SKI TRIPS/WINTER CAMP
ICE ARENA
POLICE-CITY CENTER
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15
PROGRAM
73600
73601
73602
73603
73604
73605
73606
73607
73608
73609
73610
73611
73612
73613
73614
73615
73616
73617
73618
73619
73620
73621
73622
73623
73624
73625
73626
73627
73628
73629
73630
73631
73632
73633
73635
73636
73637
73638
73639
73640
73641
73642
73643
73644
73645
73646
73647
73648
73649
73650
73651
73652
73653
73654
73655
$151.00
$411.64
$446.50
$179.95
$526.48
$100.00
$1,640.00
$2,341.93
$271.00
$15.00
$90.79
$77.21
$1,141.68
$569.60
$804.77
$8,441.68
$36.64
$579.30
$3,495.62
$271.20
$2,830.04
$150.00
$100.00
$100.00
$160.00
$514.31
$12.61
$3,572.78
$19,205.72
$89.82
$760.90
$724.82
$7,618.66
$537.34
$1,387.51
$490.00
$160.00
$556.88
$525.00
$137.98
$11,388.04
$1,262.61
$350.76
$961.89
$407.12
$659.76
$235.96
$513 .20
$2,664.95
$17,648.63
$565.16
$32.29
$374.83
$591.50
$317.84
AMERICAN CHAMBER OF COMMERCE P
AMERICAN PRESSURE INC
AMERICAN WATER WORKS ASSOCIATI
ANCHOR PAPER COMPANY
ANCHOR PRINTING COMPANY
ANDERSON,DAVID
ARROW SIGN AND AWNING
ART BETTERLEY
ASLA
ASSOCIATION OF METRO MUNICIPAL
AUTO ELECTRIC SPECIALISTS
BARKER HAMMER ASSOCIATES INC
BAUER BUILT TIRE AND BATTERY
BIFFS INC
BILL CLARK OIL CO INC
BLACK &VEATCH
BLOOMINGTON CHRYSLER
BLOOMINGTON LOCK AND SAFE*
BLOOMINGTON,CITY OF
BLR INC
BOARMAN KROOS PFISTER VOGEL &
BOLD,PAULINE
BOOTS,ELIZABETH
BRANDOM,JACK
BRAUN INTERTEC CORPORATION
BRO-TEX INC
BROADWAY AWARDS
BROWN TRAFFIC PRODUCTS INC
BRW INC
BSN SPORTS*
BUSINESS &INSTITUTIONAL FURNI
C&H DISTRIBUTORS INC
CAPITOL COMMUNICATIONS
CATCO CLUTCH &TRANSMISSION SE
CCP INDUSTRIES
CENTRAIRE INC
CHAD NESTOR ILLUSTRATION &DES
CLAREY,AARON
CO-SOURCE
COLOR CENTER,THE
CONCRETE CUTTING &CORING INC
CONNEY SAFETY PRODUCTS
CONSOLIDATED PLASTICS COMPANY
CONSTRUCTION MATERIALS INC
CONTINENTAL SAFETY EQUIPMENT
CORPORATE EXPRESS
CPR SERVICES INC
CRIMINALISTICS INC
CURTIS 1000
CUTLER-MAGNER COMPANY
D J'S MUNICIPAL SUPPLY INC
DALCO
DANKO EMERGENCY EQUIPMENT CO
DECORATIVE DESIGNS INC
DELEGARD TOOL CO
/0
TRAINING SUPPLIES
CLEANING SUPPLIES
TRAINING SUPPLIES
OPERATING SUPPLIES-GENERAL
PRINTING
REFUNDS
BUILDING
OTHER EQUIPMENT
DUES &SUBSCRIPTIONS
PROFESSIONAL SERVICES
EQUIPMENT PARTS
CLEANING SUPPLIES
EQUIPMENT PARTS
WASTE DISPOSAL
LUBRICANTS &ADDITIVES
PROFESSIONAL SERVICES
EQUIPMENT PARTS
CONTRACTED BLDG REPAIRS
COMPUTERS
TRAINING SUPPLIES
BUILDING
INSTRUCTOR SERVICE
REFUNDS
REFUNDS
PROFESSIONAL SERVICES
EQUIPMENT PARTS
REC EQUIP &SUPPLIES
NEW CAR EQUIPMENT
DEPOSITS
OPERATING SUPPLIES-GENERAL
FURNITURE &FIXTURES
CLEANING SUPPLIES
CONTRACTED REPAIR &MAINT
EQUIPMENT PARTS
EQUIPMENT PARTS
CONTRACTED BLDG REPAIRS
PRINTING
INSTRUCTOR SERVICE
EMPLOYEE ASSISTANCE
BLDG REPAIR &MAINT
OTHER EQUIPMENT
BLDG REPAIR &MAINT
CLEANING SUPPLIES
REPAIR &MAINT SUPPLIES
CONTRACTED EQUIP REPAIR
OFFICE SUPPLIES
CONTRACTED REPAIR &MAINT
EQUIPMENT PARTS
OFFICE SUPPLIES
CHEMICALS
OPERATING SUPPLIES-GENERAL
CLEANING SUPPLIES
MISC FIRE EQUIPMENT
OPERATING SUPPLIES-GENERAL
SMALL TOOLS
WATER UTILITY-GENERAL
WATER SYSTEM MAINTENANCE
WATER UTILITY-GENERAL
FINANCE DEPT
ADAPTIVE RECREATION
ENVIRONMENTAL EDUCATION
POLICE-CITY CENTER
CAPITAL OUTLAY-PARK
IN SERVICE TRAINING
HUMAN RESOURCES
EQUIPMENT MAINTENANCE
EP CITY CTR OPERATING COSTS
EQUIPMENT MAINTENANCE
PARK MAINTENANCE
WATER TREATMENT PLANT
10 MGD WATER PLANT EXPANSION
EQUIPMENT MAINTENANCE
WATER TREATMENT PLANT
POLICE
WATER UTILITY-GENERAL
FIRE STATION CONSTRUCTION
OUTDOOR CTR PROGRAM
ENVIRONMENTAL EDUCATION
ENVIRONMENTAL EDUCATION
PAVEMENT MGMT PROGRAM
EQUIPMENT MAINTENANCE
SENIOR CENTER PROGRAM
EQUIPMENT MAINTENANCE
ESCROW
SUMMER SKILL DEVELOP
WATER UTILITY-GENERAL
WATER TREATMENT PLANT
WIRELESS COMMUNICATION
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
EATON BLDG
ADAPTIVE RECREATION
WINTER SKILL DEVELOP
IN SERVICE TRAINING
WATER WELL #2
STREET MAINTENANCE
WATER TREATMENT PLANT
WATER TREATMENT PLANT
STORM DRAINAGE
SEWER SYSTEM MAINTENANCE
POLICE
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
WATER ACCOUNTING
WATER TREATMENT PLANT
TRAFFIC SIGNS
EPCC MAINTENANCE
FIRE
WATER TREATMENT PLANT
STREET MAINTENANCE
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15
PROGRAM
73656
73657
73658
73659
73660
73661
73662
73663
73664
73665
73666
73667
73668
73669
73670
73671
73672
73673
73674
73675
73676
73677
73679
73680
73681
73682
73683
73684
73685
73686
73687
73688
73689
73690
73691
73692
73693
73694
73695
73696
73697
73698
73699
73700
73701
73702
73703
73704
73705
73706
73707
73708
73709
73710
73711
$100.00
$17,133.90
$6,334.27
$2,043.98
$2,933.09
$2,500.00
$175.73
$124.53
$3,528.63
$625.00
$100.00
$32.34
$512.23
$1,945.30
$779.24
$58.42
$14,019.32
$398.99
$168.01
$100.00
$91.71
$1,822.54
$363.44
$100.00
$337.00
$131.69
$175.00
$31.95
$211.33
$429.57
$8,100.98
$1,645.70
$1,050.00
$402.50
$190.00
$339.59
$620.23
$2,141.25
$11.48
$1,325.20
$92.62
$793.30
$100.00
$185.00
$388.50
$4,160.00
$172.25
$4,295.62
$604.00
$221.38
$129.79
$110.00
$433.82
$3,721.63
$200.00
DENNIS,TIMOTHY
DON RIHN TRANSPORT
DPC INDUSTRIES INC
DYNA SYSTEMS
EARL F ANDERSEN INC
ECKLUND'S TREE RECYCLING
ECOLAB INC
ECONOMY HANDICRAFTS
EDEN PRAIRIE SCHOOL DISTRICT N
EDINA,CITY OF
ELLIS,ROBERT
ELVIN SAFETY SUPPLY INC
EMERGENCY APPARATUS MAINTENANC
ENVIRONMENTAL EQUIPMENT &SERV
EULL CONCRETE PRODUCTS INC
EXPRESS MESSENGER SYSTEMS INC
FACILITY SYSTEMS INC
FIBRCOM
FLYING CLOUD ANIMAL HOSPITAL
FREEMAN,BRAD
G &K SERVICES DIRECT PURCHASE
G &K SERVICES-MPLS INDUSTRIAL
GALAXY COMPUTER SERVICES
GARDEN &ASSOC INC
GARTNER REFRIGERATION &MFG IN
GLENROSE FLORAL AND GIFT SHOPS
GOPHER STATE ONE-CALL INC
GREENMAN TECHNOLOGIES OF MN IN
GUTHRIE COSTUME RENTALS
HARMON AUTOGLASS
HARTLAND FUEL PRODUCTS LLC
HAWKINS WATER TREATMENT GROUP
HEALTHSPAN TRANSPORATION
HELICOPTER FLIGHT INC
HENDERSON,JOSH
HENNEPIN COUNTY I/T DEPT
HENNEPIN COUNTY SHERIFF'S ACCT
HENNEPIN COUNTY TREASURER
HENNEPIN COUNTY TREASURER
HENNEPIN COUNTY TREASURER
HENNEPIN COUNTY
HENNEPIN TECHICAL COLLEGE
HILDEBRANT,GAIL
HOLMES,JOHN CARTER
HOLMES,TOM
HONEYWELL INC
ICEMAN/C02 SERVICES,THE
ICI DULUX PAINT CTRS
ICMA
IKON OFFICE SOLUTIONS*
lMAGEMAX INC
OPM INFORMATION SYSTEMS
INDUSTRIAL LIGHTING SUPPLY INC
INGRAHAM &ASSOC
INTERNATIONAL LAW ENFORCEMENT
((
REFUNDS
OTHER CONTRACTED SERVICES
CHEMICALS
REPAIR &MAINT SUPPLIES
SIGNS
WASTE DISPOSAL
CONTRACTED BLDG MAINT
OPERATING SUPPLIES-GENERAL
TRANSPORTATION
CONST TESTING-SOIL BORING
REFUNDS
PROTECTIVE CLOTHING
CONTRACTED REPAIR &MAINT
EQUIPMENT PARTS
REPAIR &MAINT SUPPLIES
POSTAGE
FURNITURE &FIXTURES
COMMUNICATIONS
CANINE SUPPLIES
REFUNDS
CLOTHING &UNIFORMS
CLEANING SUPPLIES
CONTRACTED REPAIR &MAINT
PROFESSIONAL SERVICES
REPAIR &MAINT SUPPLIES
EMPLOYEE AWARD
OTHER CONTRACTED SERVICES
WASTE DISPOSAL
OPERATING SUPPLIES-GENERAL
CONTRACTED REPAIR &MAINT
MOTOR FUELS
CHEMICALS
SCHOOLS
OTHER CONTRACTED SERVICES
OTHER CONTRACTED SERVICES
OTHER CONTRACTED SERVICES
BOARD OF PRISONERS SVC
OPERATING SUPPLIES-GENERAL
WASTE DISPOSAL
PROFESSIONAL SERVICES
WASTE DISPOSAL
SCHOOLS
REFUNDS
OTHER CONTRACTED SERVICES
OTHER CONTRACTED SERVICES
OTHER CONTRACTED SERVICES
CHEMICALS
BLDG REPAIR &MAINT
DUES &SUBSCRIPTIONS
OFFICE EQUIP MAINT
OFFICE SUPPLIES
CONTRACTED REPAIR &MAINT
BLDG REPAIR &MAINT
OTHER CONTRACTED SERVICES
SCHOOLS
ENVIRONMENTAL EDUCATION
LIME SLUDGE
WATER TREATMENT PLANT
WATER TREATMENT PLANT
TRAFFIC SIGNS
TREE REMOVAL
FIRE STATION #5
AFTER SCHOOL PROGRAM
TEEN WORK PROGRAM
WATER SYSTEM SAMPLE
ENVIRONMENTAL EDUCATION
WATER TREATMENT PLANT
FIRE
EQUIPMENT MAINTENANCE
SEWER SYSTEM MAINTENANCE
GENERAL
POLICE-CITY CENTER
WIRELESS COMMUNICATION
POLICE
ENVIRONMENTAL EDUCATION
EPCC MAINTENANCE
WATER TREATMENT PLANT
INFORMATION SYSTEM
POLICE
ICE ARENA
HUMAN RESOURCES
WATER UTILITY-GENERAL
EQUIPMENT MAINTENANCE
SPECIAL INITIATIVES
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
WATER TREATMENT PLANT
FIRE
DEER CONSULTANT
BASKETBALL
INFORMATION SYSTEM
POLICE
COMMUNITY DEVELOPMENT
PARK MAINTENANCE
UTILITY DEBT FUND
PARK MAINTENANCE
FIRE
ENVIRONMENTAL EDUCATION
VOLLEYBALL
VOLLEYBALL
WATER TREATMENT PLANT
POOL MAINTENANCE
WATER TREATMENT PLANT
IN SERVICE TRAINING
WATER UTILITY-GENERAL
WATER UTILITY-GENERAL
INFORMATION SYSTEM
WATER TREATMENT PLANT
ENGINEERING DEPT
POLICE
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15:
PROGRAM
73712
73713
73714
73715
73716
73717
73718
73719
73720
73721
73722
73723
73724
73725
73726
73727
73728
73729
73730
73731
73732
73733
73734
73735
73736
73737
73738
73739
73740
73741
73742
73743
73744
73745
73746
73747
73748
73749
73750
73752
73753
73754
73755
73756
73757
73758
73759
73760
73761
73762
73763
73764
73765
73767
73768
$311.04
$506.61
$1,372 .43
$170.40
$2,317.04
$200.00
$1,503.74
$432.50
$70.00
$815.01
$422.81
$100.00
$42.17
$190.10
$100.00
$478.94
$1,285.50
$137.63
$1,575.41
$100.00
$5,714.50
$111.64
$125.00
$100.00
$50.00
$39.57
$17,838.26
$6,000.02
$6,660.13
$6,374.89
$18.00
$300.30
$1,429.70
$49.21
$616.00
$1,086.30
$406.02
$417.08
$8,639.30
$1,141.04
$56.13
$255.62
$9,872.78
$1,405.00
$180.89
$139.97
$19,084.00
$1,055.25
$1,024.67
$75.00
$520.00
$12.78
$1,233.71
$69.99
$100.00
J H LARSON ELECTRICAL COMPANY
J J KELLER &ASSOCIATES INC
J&B EQUIPMENT CO INC
J&R RADIATOR CORP
JANEX INC
JOHANNES,EVELYN
JOHN HENRY FOSTER MINNESOTA IN
JOHNSON CONTROLS
JOHNSON,KEN
JOSEPH G POLLARD CO INC
JW HULME CO
KATZUNG,DAVID
KINKOS INC
KNOX BUILDING MATERIALS
KUYPER,BRADLEY
LAB SAFETY SUPPLY INC
LAKE COUNTRY DOOR
LAKELAND FORD TRUCK SALES
LAMETTRYS COLLISION
LANGENFELD,PAUL
LANO EQUIPMENT INC
LEAGUE OF MINNESOTA CITIES
LERN
LINDAHL,DAVID
LOFRANO,TAMMY
LOFTNESS
LOGIS
LUBRICATION TECHNOLOGIES INC
MIA ASSOCIATES
MACQUEEN EQUIPMENT INC
MARKS CERTICARE AMOCO
MAROTTA,VIC
MASYS CORPORATION
MED-COMPASS INC.
MEDICINE LAKE TOURS
METALS JOINING LAB CO INC
METRO SALES INCORPORATED*
METROPOLITAN FORD
MICROAGE
MID-NORTHERN ELECTRIC
MIDWEST ASPHALT CORPORATION
MIDWEST TIMBEROOF
MINN BLUE DIGITAL
MINNEAPOLIS CONCRETE SAWING &
MINNESOTA BUSINESS FORMS
MINNESOTA CONWAY
MINNESOTA DEPT OF HEALTH
MINNESOTA LIFT TRUCK INC
MINNESOTA PIPE AND EQUIPMENT*
MINNESOTA POLICE &PEACE OFFIC
MINNESOTA POLLUTION CONTROL AG
MINNESOTA TROPHIES &GIFTS
MINNESOTA VIKINGS FOOD SERVICE
MINNESOTA WANNER COMPANY
MONTGOMERY,JENNIFER
REPAIR &MAINT SUPPLIES
TRAINING SUPPLIES
OTHER EQUIPMENT
EQUIPMENT PARTS
CLEANING SUPPLIES
REFUNDS
CONTRACTED EQUIP REPAIR
CONTRACTED BLDG REPAIRS
INSTRUCTOR SERVICE
REPAIR &MAINT SUPPLIES
BUILDING MATERIALS
REFUNDS
OPERATING SUPPLIES-GENERAL
REPAIR &MAINT SUPPLIES
REFUNDS
CLEANING SUPPLIES
CONTRACTED BLDG REPAIRS
EQUIPMENT PARTS
CONTRACTED REPAIR &MAl NT
REFUNDS
OTHER EQUIPMENT
CONFERENCE
OPERATING SUPPLIES-GENERAL
REFUNDS
SCHOOLS
EQUIPMENT PARTS
LOGIS SERVICE
LUBRICANTS &ADDITIVES
MACHINERY EQUIPMENT
EQUIPMENT PARTS
CONTRACTED REPAIR &MAINT
INSTRUCTOR SERVICE
CONTRACTED COMM MAINT
PERSONNEL TESTING
SPECIAL EVENTS FEES
REPAIR &MAINT SUPPLIES
CONTRACTED REPAIR &MAINT
EQUIPMENT PARTS
COMPUTERS
CONTRACTED COMM MAINT
GRAVEL
BUILDING PERMIT
OFFICE EQUIPMENT
CONTRACTED BLDG REPAIRS
OFFICE SUPPLIES
CONTRACTED REPAIR &MAINT
MISCELLANEOUS
OTHER EQUIPMENT
REPAIR &MAINT SUPPLIES
SCHOOLS
LICENSES &TAXES
OPERATING SUPPLIES-GENERAL
MISCELLANEOUS
REPAIR &MAINT SUPPLIES
REFUNDS
EATON BLDG
WATER TREATMENT PLANT
CAPITAL OUTLAY-PARK
EQUIPMENT MAINTENANCE
EP CITY CTR OPERATING COSTS
ENVIRONMENTAL EDUCATION
WATER TREATMENT PLANT
WATER TREATMENT PLANT
OUTDOOR CTR PROGRAM
WATER SYSTEM MAINTENANCE
WATER TREATMENT PLANT
ENVIRONMENTAL EDUCATION
PARK MAINTENANCE
PARK MAINTENANCE
ENVIRONMENTAL EDUCATION
WATER TREATMENT PLANT
WATER UTILITY-GENERAL
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
ENVIRONMENTAL EDUCATION
STREET MAINTENANCE
IN SERVICE TRAINING
COMMUNITY BROCHURE
ENVIRONMENTAL EDUCATION
IN SERVICE TRAINING
EQUIPMENT MAINTENANCE
SEWER UTILITY-GENERAL
EQUIPMENT MAINTENANCE
WATER TREATMENT PLANT
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
WINTER SKILL DEVELOP
INFORMATION SYSTEM
FIRE
ADULT PROGRAM
WATER SYSTEM MAINTENANCE
POLICE
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
INFORMATION SYSTEM
STREET MAINTENANCE
FD 10 ORG
ENGINEERING DEPT
WATER UTILITY-GENERAL
GENERAL
FIRE
WATER SYSTEM SAMPLE
STORM DRAINAGE
WATER SYSTEM MAINTENANCE
POLICE
WATER WELL #6
FIRE
GENERAL BUILDING FACILITIES
PARK MAINTENANCE
ENVIRONMENTAL EDUCATION
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 {15:
PROGRAM
73769
73770
73771
73772
73773
73774
73775
73776
73777
73778
73779
73780
73781
73782
73783
73784
73785
73786
73787
73788
73789
73790
73791
73792
73793
73794
73795
73796
73797
73798
73799
73800
73801
73802
73803
73804
73805
73806
73807
73808
73809
73810
73811
73812
73813
73814
73815
73816
73817
73818
73819
73820
73821
73822
73823
$239.74
$339.18
$204.00
$200.00
$374.97
$44.50
$3,888.49
$73.50
$100.00
$1,775.86
$1,396.00
$125.51
$899.34
$505.36
$100.00
$503.02
$51.88
$74.00
$1,434.45
$419.28
$33,651.74
$76.23
$160.00
$4,154.77
$85.98
$504.00
$65.00
$10.70
$42.44
$14.48
$123.80
$54.35
$8.51
$3,650.64
$181.40
$7,617.00
$154.63
$100.46
$445.00
$113.42
$128.48
$170.00
$886.63
$1,988.10
$5,742.60
$94.63
$191.88
$34.51
$2,315.35
$642.55
$1,496.85
$297.14
$3,262.14
$141.95
$230.00
MSC INDUSTRIAL SUPPLY INC
MTI DISTRIBUTING CO
MUELLER SALES
MULTILINGUAL TRAINING SERVICES
NARDINI FIRE EQUIPMENT
NATIONAL FIRE PROTECTION ASSOC
NATIONWIDE ADVERTISING SERVICE
NEIGHBORHOOD HEALTH CARE NETWO
NELSON,DONALD
NEWMECH
NOKOMIS SHOE SHOP
NORTHERN
OHLIN SALES
OLSEN CHAIN &CABLE CO INC
OSTERGAARD,PAUL
PANELCRAFT
PAPER WAREHOUSE
PARK NICOLLET CLINIC HEALTHSYS
PEPSI COLA COMPANY
PETERSON ENVIRONMENTAL CONSULT
PRAIRIE ELECTRIC COMPANY
PRAIRIE LAWN AND GARDEN
PRINTERS SERVICE INC
PROSTAFF
PROTECTION ONE
PURDIE,KRISTY
QUALITY SALES &SERVICE INC
QUICKSILVER EXPRESS COURIER
RADIO SHACK
RAINBOW FOODS -CHARGES
RAY ALLEN MANUFACTURING CO INC
RDO EQUIPMENT CO
RITZ CAMERA
RMR SERVICES INC
ROADRUNNER TRANSPORTATION INC
RTL CONSTRUCTION INC
S & B MFG CO INC
S & S WORLDWIDE
S&D DOOR REPAIR INC
SAFETY-KLEEN
SANCO CLEANING SUPPLIES
SCHMITTY &SONS SCHOOL BUSES I
SECOA
SERCO LABORATORIES
SHAKOPEE VALLEY PRINTING
SHERWIN WILLIAMS CO
SIGN SOURCE INC
SIWEK LUMBER &MILLWORK INC
SJF
SNAP-ON TOOLS
SNELL MECHANICAL INC
SOUTHWEST CONTRACTORS SUPPLY
SOUTHWEST SUBURBAN CABLE COMMI
SOUTHWEST SUBURBAN PUBLISHING-
SPECIAL OPERATIONS TRAINING AS
MISC FIRE EQUIPMENT
EQUIPMENT PARTS
REPAIR &MAINT SUPPLIES
PROFESSIONAL SERVICES
MISC FIRE EQUIPMENT
DUES &SUBSCRIPTIONS
EMPLOYMENT ADVERTISING
PROFESSIONAL SERVICES
REFUNDS
CONTRACTED BLDG REPAIRS
CLOTHING &UNIFORMS
OTHER EQUIPMENT
OPERATING SUPPLIES-GENERAL
EQUIPMENT PARTS
REFUNDS
BUILDING PERMIT
OPERATING SUPPLIES-GENERAL
PROFESSIONAL SERVICES
MERCHANDISE FOR RESALE
PROFESSIONAL SERVICES
CONTRACTED BLDG REPAIRS
CONTRACTED REPAIR &MAINT
REPAIR &MAINT SUPPLIES
OTHER CONTRACTED SERVICES
CONTRACTED REPAIR &MAINT
OTHER CONTRACTED SERVICES
CONTRACTED REPAIR &MAINT
POSTAGE
OPERATING SUPPLIES-GENERAL
OPERATING SUPPLIES-GENERAL
CANINE SUPPLIES
EQUIPMENT PARTS
OPERATING SUPPLIES-GENERAL
OTHER CONTRACTED SERVICES
CONTRACTED REPAIR &MAINT
CONTRACTED BLDG REPAIRS
MOTOR FUELS
OPERATING SUPPLIES-GENERAL
REPAIR &MAINT SUPPLIES
EQUIPMENT RENTAL
CLEANING SUPPLIES
TRANSPORTATION
REC EQUIP &SUPPLIES
OTHER CONTRACTED SERVICES
PRINTING
OPERATING SUPPLIES-GENERAL
MISCELLANEOUS
BUILDING MATERIALS
BUILDING MATERIALS
SMALL TOOLS
CONTRACTED REPAIR &MAINT
EQUIPMENT PARTS
CABLE TV
EMPLOYMENT ADVERTISING
SCHOOLS
FIRE
EQUIPMENT MAINTENANCE
WATER SYSTEM MAINTENANCE
POLICE
FIRE
FIRE
HUMAN RESOURCES
POLICE
ENVIRONMENTAL EDUCATION
WATER TREATMENT PLANT
PARK MAINTENANCE
STREET MAINTENANCE
WIRELESS COMMUNICATION
WATER SYSTEM MAINTENANCE
ENVIRONMENTAL EDUCATION
FD 10 ORG
FIRE
HUMAN RESOURCES
CONCESSIONS
WETLAND DATABASE DEVELOPMENT
WATER UTILITY-GENERAL
FIRE
ICE ARENA
COMMUNITY DEVELOPMENT
CUMMINS/GRILL
VOLLEYBALL
EQUIPMENT MAINTENANCE
GENERAL
POLICE
ARTS
POLICE
EQUIPMENT MAINTENANCE
TREE DISEASE
WATER METER REPAIR
EQUIPMENT MAINTENANCE
WATER UTILITY-GENERAL
ICE ARENA
AFTERNOON PLAYGROUND
POLICE-CITY CENTER
PARK MAINTENANCE
WATER TREATMENT PLANT
PRESCHOOL EVENTS
STARING LAKE CONCERT
WATER UTILITY-GENERAL
COMMUNITY BROCHURE
PARK MAINTENANCE
SPECIAL INITIATIVES
STREET MAINTENANCE
WATER SYSTEM MAINTENANCE
WATER TREATMENT PLANT
EPCC MAINTENANCE
STORM DRAINAGE
COMMUNITY SERVICES
HUMAN RESOURCES
POLICE
13
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15:
PROGRAM
73824
73825
73826
73827
73828
73829
73830
73831
73832
73833
73834
73835
73836
73837
73838
73839
73840
73841
73842
73843
73844
73845
73846
73847
73848
73849
73850
73851
73852
73853
73854
73855
73856
73858
73859
73860
73861
73863
73864
73866
73869
73870
73871
73872
73873
73874
73875
73876
73877
73878
73879
73880
73881
73882
73883
$9,277.73
$20.00
$190.87
$61.34
$200.00
$662.70
$837.52
$277.99
$11.67
$1,600.00
$179.03
$2,777.52
$236.80
$100.00
$7,947.82
$125.00
$367.17
$1,901.03
$25.20
$596.40
$100.00
$285.00
$109.95
$100.00
$594.00
$526.46
$3,973.96
$100.00
$5.55
$483.44
$297.83
$72.88
$2,744.86
$30.00
$420.75
$271.94
$1,130.19
$55.85
$8,260.45
$3,704.15
$425.29
$143.44
$154.22
$222.17
$42.98
$3,207.68
$165.00
$100.00
$100.00
$617.70
$63.45
$814.73
$1,464.62
$1,060.86
$2,165.81
SRF CONSULTING GROUP INC
STATE OF MINNESOTA
STEMPF AUTOMOTIVE INDUSTRIES I
STENCILS &MARKING PROD INC
STOCKWELL,NICHOLAS
STORAGE EQUIPMENT INC
STREICHERS
SUBURBAN CHEVROLET GEO
SUBURBAN PROPANE
SUBURBAN RATE AUTHORITY
SULLIVANS UTILITY SERVICES INC
SUMMIT ENVIROSOLUTIONS
SUN NEWSPAPERS
SUNDBERG,RICK
SWANSON &YOUNGDALE INC
SWEDLUNDS
SYSTEM CONTROL SERVICES
TEAM LABORATORY CHEMICAL CORPO
TECH SALES CO
TECHNAGRAPHICS
TEITZ,LEAH
TEKIELA,STAN
TELEPHONE ANSWERING CENTER INC
THOMAS,FRANKLIN
THOMPSON PUBLISHING GROUP INC
TIE COMMUNICATIONS INC
TKDA
TOSKEY,JULIE
TRANS UNION CORPORATION
TRUCK UTILITIES MFG CO
TWIN CITY OXYGEN CO
TWIN CITY TIRE
UNIFORMS UNLIMITED
UNITED FIREFIGHTERS ASSN
UNITED HEALTHCARE SERVICES INC
UNITED LABORATORIES
UNLIMITED SUPPLIES INC
US CAVALRY
US FILTER/WATERPRO
US OFFICE PRODUCTS
US PREMISE NETWORKING SERVICES
VOSS LIGHTING
VWR SCIENTIFIC PRODUCTS
W W GRAINGER INC
WALDOR PUMP &EQUIPMENT CO
WATSON CO INC,THE
WEATHER WATCH INC
WELLS,MARIANNE
WENDLING,ANNIE
WEST WELD
WESTSIDE EQUIPMENT
WILDES ENGINEERING SALES INC
WM MUELLER AND SONS INC
X-ERGON
YALE INCORPORATED
PROFESSIONAL SERVICES
LICENSES &TAXES
EQUIPMENT PARTS
OPERATING SUPPLIES-GENERAL
REFUNDS
OTHER EQUIPMENT
CONTRACTED REPAIR &MAINT
EQUIPMENT PARTS
MOTOR FUELS
DUES &SUBSCRIPTIONS
CONTRACTED REPAIR &MAINT
COMPUTER MAINT
EMPLOYMENT ADVERTISING
REFUNDS
CONTRACTED EQUIP REPAIR
WASTE DISPOSAL
EQUIPMENT PARTS
CLEANING SUPPLIES
OPERATING SUPPLIES-GENERAL
PRINTING
REFUNDS
INSTRUCTOR SERVICE
OTHER CONTRACTED SERVICES
REFUNDS
DUES &SUBSCRIPTIONS
TELEPHONE
PROFESSIONAL SERVICES
REFUNDS
PROFESSIONAL SERVICES
EQUIPMENT PARTS
LUBRICANTS &ADDITIVES
CONTRACTED REPAIR &MAINT
OPERATING SUPPLIES-GENERAL
DUES &SUBSCRIPTIONS
EMPLOYEE ASSISTANCE
CLEANING SUPPLIES
OPERATING SUPPLIES-GENERAL
CLOTHING &UNIFORMS
REPAIR &MAINT SUPPLIES
OFFICE EQUIPMENT
CONTRACTED REPAIR &MAINT
REPAIR &MAINT SUPPLIES
OPERATING SUPPLIES-GENERAL
EQUIPMENT PARTS
EQUIPMENT PARTS
MERCHANDISE FOR RESALE
OTHER CONTRACTED SERVICES
REFUNDS
REFUNDS
SMALL TOOLS
CONTRACTED REPAIR &MAINT
EQUIPMENT PARTS
SAND
REPAIR &MAINT SUPPLIES
CONTRACTED BLDG REPAIRS
TRAFFIC SIGNAL-MITCHELL RD
WATER SYSTEM MAINTENANCE
EQUIPMENT MAINTENANCE
TRAFFIC SIGNS
ENVIRONMENTAL EDUCATION
WATER SYSTEM MAINTENANCE
POLICE
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
COUNCIL
FIRE STATION #3
WATER UTILITY-GENERAL
HUMAN RESOURCES
ENVIRONMENTAL EDUCATION
WATER TREATMENT PLANT
OUTDOOR CENTER-STARING LAKE
SEWER LIFTSTATION
SEWER LIFTSTATION
PARK MAINTENANCE
SENIOR CENTER PROGRAM
ENVIRONMENTAL EDUCATION
OUTDOOR CTR PROGRAM
WATER TREATMENT PLANT
ENVIRONMENTAL EDUCATION
STORM DRAINAGE
GENERAL
DESIGN WELL 13 &WELL COLLECTO
ENVIRONMENTAL EDUCATION
POLICE
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
ANIMAL WARDEN PROJECT
FIRE
BENEFITS
WATER SYSTEM MAINTENANCE
PARK MAINTENANCE
POLICE
WATER SYSTEM MAINTENANCE
WATER UTILITY-GENERAL
INFORMATION SYSTEM
EPCC MAINTENANCE
WATER TREATMENT PLANT
WATER TREATMENT PLANT
SEWER LIFTSTATION
CONCESSIONS
SNOW &ICE CONTROL
ENVIRONMENTAL EDUCATION
ENVIRONMENTAL EDUCATION
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
WATER TREATMENT PLANT
SNOW &ICE CONTROL
WATER SYSTEM MAINTENANCE
WATER TREATMENT PLANT
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
29-MAR-1999 (15:
PROGRAM
------------------------------------------------------------------------------------------------------------------------
73884
73885
73886
73887
73888
$803.79
$1,461.50
$27.65
$237.63
$3,595.45
$1,098,371.88*
ZACKS INC
ZAHN,GERALD
ZEE MEDICAL SERVICE
ZEP MANUFACTURING CO
ZIEGLER INC
LUBRICANTS &ADDITIVES
OTHER CONTRACTED SERVICES
OPERATING SUPPLIES-GENERAL
EQUIPMENT PARTS
CONTRACTED EQUIP REPAIR
IS
EQUIPMENT MAINTENANCE
VOLLEYBALL
COMMUNITY CENTER ADMIN
EQUIPMENT MAINTENANCE
WATER TREATMENT PLANT
CITY COUNCIL AGENDA
SECTION:Ordinances &Resolutions
DATE:
April 6,1999
SERVICE AREA/DIVISION:
Community Development Financial
Services Don Uram
Requested Action:
ITEM DESCRIPTION:Multifamily Housing
Development Revenue Refunding Bonds (Sterling
Ponds Project)
ITEM NO.:
vm.A.
Move to:Adopt the Resolution amending Resolution 99-44 by allowing the
maximum principal amount of the bonds that may be issued under the
original Resolution be increased to an amount not exceeding
$6,730,000.
Synopsis:The original Resolution was adopted March 16,1999.The market conditions are
such that an additional principal amount of Bonds can be issued and sold.The
amount of the increase does not exceed the amount noticed in the Public Hearing.
Background Information:
The City Council adopted on March 16,1999,a resolution entitled "RESOLUTION RELATING
TO MULTIPAMILY HOUSING DEVELOPMENT REVENUE REFUNDING BONDS
(STERLING PONDS PROJECT),SENIOR SERIES 1999A,AND MULTIPAMILY HOUSING
DEVELOPMENT REVENUE REFUNDING BONDS (STERLING PONDS PROJECT),
SUBORDINATE SERIES 1999B;AUTHORIZING THE SALE AND ISSUANCE OF THE
BONDS AND ESTABLISHING THE SECURITY THEREFOR AND AUTHORIZING THE
EXECUTION OF DOCUMENTS."The Council approved the issuance of its Multifamily
Housing Development Revenue Refunding Bonds (Sterling Ponds Project),Senior Series 1999A,
and its Multifamily Housing Development Revenue Refunding Bonds (Sterling Ponds Project),
Subordinate Series 1999B in the aggregate principal amount of $6,665,000,to provide funds for
a loan to be made to Prairie Village Limited Partnership (the "Company")to provide funds to be
used to refund certain outstanding bonds previously issued by the City on behalf of the
Company.
The City has now been advised that market conditions are such that an additional principal
amount of Bonds can be issued and sold,and that the issuance and sale of such additional
principal amount of Bonds will be of significant benefit to the housing facilities refinanced with
the Bonds,and to the Company.
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY,MINNESOTA
RESOLUTION NO.99-49
RESOLUTION RELATING TO MULTIFAMILY HOUSING DEVELOPMENT REVENUE
REFUNDING BONDS (STERLING PONDS PROJECT),SENIOR SERIES 1999A,AND
MULTIFAMILY HOUSING DEVELOPMENT REVENUE REFUNDING BONDS (STERLING
PONDS PROJECT),SUBORDINATE SERIES 1999B;AMENDING RESOLUTION ADOPTED
MARCH 16,1999 TO INCREASE THE AUTHORIZED PRINCIPAL AMOUNT OF BONDS
BE IT RESOLVED by the City Council of the City of Eden Prairie,Minnesota (the
"City"),as follows:
WHEREAS,by a resolution adopted March 16,1999,entitled "RESOLUTION
RELATING TO MULTIFAMILY HOUSING DEVELOPMENT REVENUE REFUNDING
BONDS (STERLING PONDS PROJECT),SENIOR SERIES 1999A,AND MULTIFAMILY
HOUSING DEVELOPMENT REVENUE REFUNDING BONDS (STERLING PONDS
PROJECT),SUBORDINATE SERIES 1999B;AUTHORIZING THE SALE AND ISSUANCE OF
THE BONDS AND ESTABLISHING THE SECURITY THEREFOR AND AUTHORIZING THE
EXECUTION OF DOCUMENTS"(the "Original Resolution"),this Council approved the issuance
ofits Multifamily Housing Development Revenue Refunding Bonds (Sterling Ponds Project),Senior
Series 1999A,and its Multifamily Housing Development Revenue Refunding Bonds (Sterling Ponds
Project),Subordinate Series 1999B in the aggregate principal amount of$6,665,000,to provide funds
for a loan to be made to Prairie Village Limited Partnership (the "Company")to provide funds to be
used to refund certain outstanding bonds previously issued by the City on behalf of the Company;and
WHEREAS,the Company has now advised the City that market conditions are such that
an additional principal amount ofBonds can be issued and sold,and that the issuance and sale of such
additional principal amount ofBonds will be of significant benefit to the housing facilities refinanced
with the Bonds,and to the Company;
NOW,THEREFORE,BE IT RESOLVED that the maximum principal amount of the
Bonds that may be issued under the Original Resolution is hereby increased to an amount not
exceeding $6,730,000,and the Original Resolution is hereby amended accordingly.Except as
amended hereby,the Original Resolution continues in full force and effect.
ADOPTED by the Eden Prairie City Council on the 6th day of April,1999.
Jean L.Harris,Mayor
Attest:
Kathleen Porta,City Clerk
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