HomeMy WebLinkAboutCity Council - 06/15/1999AGENDA
EDEN PRAIRIE CITY COUNCIL
TUESDAY, JUNE 15, 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., 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, Roger Pauly and Council
Recorder Margaret 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,
JUNE 1, 1999
B. CITY COUNCIL MEETING HELD TUESDAY, TUESDAY,
JUNE 1, 1999
V. CONSENT CALENDAR
A. CLERK'S LICENSE LIST
B. ADOPT RESOLUTION DECLARING THE CITY'S INTENT TO
EXERCISE THE LOCAL TRANSIT LEVY OPTION FOR TAXES
PAYABLE IN 2000
C. ADOPT RESOLUTION ACCEPTING THE MINNESOTA AUTO THEFT
PREVENTION PROGRAM GRANT
D. ADOPT RESOLUTION AUTHORIZING THE MAYOR AND CITY
MANAGER TO SIGN THE COMMUNITY DEVELOPMENT BLOCK
GRANT JOINT-COOPERATION AGREEMENT
CITY COUNCIL AGENDA
June 15, 1999
Page 2
E. APPROVE CHANGE ORDERS FOR THE CONSTRUCTION OF FIRE
STATION #1
F. AWARD CONTRACT FOR INDIAN CHIEF WATERMAIN, I.C. 99-5492
(RESOLUTION)
G. ADOPT RESOLUTION APPROVING FINAL PLAT OF WYNSTONE
VI. PUBLIC HEARINGSIMEETINGS
VII. PAYMENT OF CLAIMS
VIII. ORDINANCES AND RESOLUTIONS
IX. PETITIONS, REQUESTS AND COMMUNICATIONS
X. REPORTS OF ADVISORY BOARDS & COMMISSIONS
XI. APPOINTMENTS
XII. REPORTS OF OFFICERS
A. REPORTS OF COUNCIL MEMBERS
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
XIV. ADJOURNMENT
UNAPPROVED MINUTES
EDEN PRAIRIE COUNCIL/STAFF WORKSHOP
TUESDAY, JUNE 1, 1999
CITY COUNCIL:
CITY STAFF:
OTHER:
5:00 -6:55 PM, CITY CENTER
HERITAGE ROOM II
Acting Mayor Nancy Tyra-Lukens,
Councilmembers Sherry Butcher-
Younghans, Ronald Case, and Ross
Thorrmnson, Jr.
City Manager Chris Enger, Public Safety
Services Director Jim Clark, 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, City Engineer AI
Gray, HRA Manager David Lindahl, and
Council Recorder Peggy Rasmussen
I. CALL MEETING TO ORDER -ACTING MAYOR NANCY TYRA-LUKENS
Acting Mayor Tyra-Lukens called the meeting to order at 5:30 p.m. Thorfinnson arrived for
the meeting at 5: 3 5 p.m.
II. APPROVAL OF AGENDA
MOTION: Butcher-Younghans moved, seconded by Case, to approve the agenda. Motion
approved 3-0.
III. PRESENTATION OF PROPOSED TRAFFIC DEMAND MANAGEMENT
(TDM) (David Lindahl and Gene Dietz)
Lindahl presented his outline of Traffic Mitigation Strategy in the Golden Triangle-Market
Center areas of the City. He said this is a draft strategy only and requested input from the
Councilmembers on how to reduce peak-hour traffic congestion in these locations, improve
access to the regional system and increase road capacity wherever possible. Suggested
methods to achieve these goals were reviewed.
COUNCIL/STAFF WORKSHOP MINUTES
June 1, 1999
Page 2
A likely reduction of 3%-6% could be achieved in peak-hour congestion by the following
methods:
• Adopting a zoning ordinance that requires Transportation Demand Management (TDM)
plans to be submitted and implemented by developers, employers or property managers
for all new office or office warehouse developments and redevelopments anywhere in
the City. This ordinance would also apply to all existing buildings that are "internally"
subdivided.
• Forming a private coalition (Transportation Management Association) of businesses and
developers with common transportation concerns to help develop and implement
solutions to the problem.
• Consideration of residential and mixed-use developments on all remaining parcels in the
Golden Triangle area.
• Consideration of requiring parking "maximums" for office and industrial developments
as an incentive to get employers to use TDM.
Improving access to the regional system by the following methods would likely result in 3%-
6% reduction in traffic congestion:
• Identifying and mapping areas where additional access ramps can be added to the Golden
Triangle and Market Center areas through collaboration with the 1-494 Commission and
MnDOT.
• Determining which access ramps will provide the most reduction on peak-hour traffic
and prioritize accordingly.
• Identifying businesses willing to share the costs for building additional ramps or High
Occupancy Vehicle (HOV) related improvements.
Increasing road capacity by the following methods would likely redu.e traffic congestion by
at least 5%:
• Identifying where additional capacity on the local system will clearly help reduce peak-
hour congestion in the Golden Triangle and Market Center areas.
• Amending the Capital Improvement Program (CIP) in the City Transportation Plan to
include additional capacity projects, and prioritize as necessary.
• Continuing to support the 1-494 Corridor Commission's efforts in getting interim HOV
and full-capacity improvements completed on 1-494.
Funding Sources need to be identified in the following ways:
COUNCIL/STAFF WORKSHOP MINUTES
June 1, 1999
Page 3
• Explore the feasibility of creating a special taxing jurisdiction or assessment district in
both areas to generate revenue to help pay for added capacity. Businesses that participate
in TDM would pay less.
• Develop programs for cost-sharing road improvements with developers/businesses
through use of Tax Abatement or other tools. Package the ADC program so that it's
easily replicated elsewhere.
• Identify grant programs (federal, state, or regional) or other possible funding sources to
help pay for additional access.
Dietz displayed a map showing population and business area densities in the City. He said
there are 25,000-30,000 people living and working in Eden Prairie, and if a transit service
could take people easily and quickly from where they live to where they work, there would
be an incentive to use the transit service. Employers may be persuaded to subsidize the cost
of transit. The City can try to get the business community to see what employees' needs are.
IV. COUNCIL / STAFF DISCUSSION AND DIRECTION
Butcher-Y ounghans inquired if there is a statewide plan or a regional plan Eden Prairie could
follow. Lindahl responded the Metropolitan Council supports TDM. However, it has never
been successful in the metro area for various reasons, one of which might be that people
haven't as yet felt the need for it.
Case asked where TDM has worked around the country. Lindahl replied where there were
statewide mandates because of air quality problems, but most of these have been repealed,
with California being the most notable example. Thorfinnson said Atlanta has the poorest
air quality in the country and has lost federal funding until it is improved. The City is setting
up TDMs and TMAs of businesses, which voted to tax themselves to make traffic
improvements.
Thorfinnson reported the 1-494 Corridor Commission has been meeting for a number of
months with MnDOT and Hennepin County. The Commission has been discussing transit
and TDM along the corridor and identified improvements all along the corridor. These have
been prioritized and then reduced to the top 10 or 15. However, these were not on MnDOT's
construction list. The Commission has asked MnDOT to put them on the list for the near
future. There are capacity problems today on 1-494, but between 2002-2008 there will be a
reduction in road capacity because of the amount of construction that will be needed.
Enger suggested a better balance of jobs to housing is needed. Anything built in the Golden
Triangle in the future should reflect this balance. The biggest issue now at the Planning
Commission is the height of buildings in proposed developments, but Enger believes the
Commission should be granting variances for height and density in the Golden Triangle and
Market Center areas.
COUNCIL/STAFF WORKSHOP MINUTES
June 1, 1999
Page 4
Lambert pointed out one issue that is always part of the planning process in residential areas
is lack of nearby park facilities. Enger replied it would be necessary to match the
demographic ofthe number of people we would expect in a residential area with what their
recreational needs might be. Recreational facilities could be provided within the complex
itself, such as swimming pools. To pay for it would require a combination of using Cash
Park Fees and the building owners providing some recreational amenities. Dietz suggested
that one floor could be used for day care and anyone willing to relocate there would get
subsidized day care.
Enger said the Edinborough Center in Edina is an example of mixing recreational, housing
and business areas. This could be done in Eden Prairie. The Metro Council is encouraging
communities to develop this type of density.
Tyra-Luken suggested establishing some guidelines for multi-use buildings so that the City
doesn't end up with more density than would be desirable. Enger said he would look into
this.
Tyra-Lukens asked what the time frame is for getting details of the TDM plan worked out.
Lindahl said for some components of the plan it will only take weeks, for others -six months
to a year. He will assemble a team of staff to discuss whether the City should hire an
additional staff person or retain a business consultant to get TMA up and running. He will
then get back to the Council.
Thorfinnson said he would like an ordinance on TDM very soon. The next step will be to
require these people to be members of a TMA and to move it forward. There is a need to
monitor all the TDM plans. TMA is needed to make sure the plans are self-enforced.
V. OTHER BUSINESS
VI. COUNCIL FORUM -6:30 -6:55 PM
VI. ADJOURNMENT
MOTION: Butcher-Younghans moved, seconded by Case, to adjourn the meeting. Tyra-
Lukens adjourned the meeting at 6:30 p.m.
TUESDAY, JUNE 1, 1999
CITY COUNCIL:
CITY COUNCIL STAFF:
UNAPPROVED MINUTES
EDEN PRAIRIE CITY COUNCIL
7:00 PM, CITY CENTER
Council Chamber
8080 Mitchell Road
Jean L. Harris, Nancy Tyra-Lukens,
Sherry Butcher-Younghans, Ronald Case,
and Ross Thorfinnson, Jr.
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, Roger
Pauly and Council Recorder Peggy
Rasmussen
I. ROLL CALL/CALL THE MEETING TO ORDER
Acting Mayor Tyra-Lukens called the meeting to order at 7:00 p.m. Jean Harris was
absent.
II. PLEDGE OF ALLEGIANCE
III. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
Thorfinnson added Item XII.A.2. regarding the Arts Commission.
MOTION: Thorfinnson moved, seconded by Butcher-Younghans, to approve the
Agenda as published and amended. Motion carried 4-0.
A. SWEARING IN OF NEW POLICE OFFICERS
Christopher Gary Wood and Todd Allen Groves were sworn in as the two newest
officers in the Police Department b>, Tyra-Lukens.
IV. MINUTES
A. CITY COUNCIL/STAFF WORKSHOP HELD TUESDAY, MAY 18, 1999
MOTION: Case moved, seconded by Thorfinnson, to approve as published the
Minutes of the City CouncillStaffWorkshop held Tuesday, May 18, 1999.
Motion carried 4-0.
UNAPPROVED MINUTES
June 1, 1999
Page 2
B. CITY COUNCIL MEETING HELD TUESDAY, MAY 18. 1999
MOTION: Thorfinnson moved, seconded by Butcher-Younghans, to approve as
published the Minutes of the City Council Meeting held Tuesday, May 18, 1999.
Motion carried 4-0.
V. CONSENT CALENDAR
A. CLERK'S LICENSE LIST
B. EDEN ORCHARD by Orrin Thompson Homes. 2nd Reading of the Ordinance
for PUD District Review with waivers on 158.4 acres and Rezoning from Rural to
RI-9.5 on 42.08 acres, and Rezoning from Rural to RI-13.5 on 77.07 acres, and
Rezoning from Rural to RM-6.5 on 39.26 acres, and Adopt the Resolution for Site
Plan Review on 39.26 acres, and Adopt the Resolution for EAW Review.
Location: at Pioneer_Trail and Dell Road. (Ordinance 2-99-PUD-2-99 District
Review and Rezoning and Resolution 99-77 for Site Plan Review and
Resolution 99-78 for EA W Review)
C. CHESTNUT APARTMENTS by BBY Chestnut Limited Partnership. 2nd Reading
of the Ordinance for PUD District Review on 9.16 acres and Zoning District
Amendment in the RM-2.5 District on 9.16 acres and Adopt the Resolution for Site
Plan Review on 9.16 acres. Location: Chestnut Road and Anderson Lakes Parkway.
(Ordinance 4-99-PUD-3-99 District Review and Zoning District Amendment
and Resolution 99-79 for Site Plan Review)
D. FARRELLILAPIC ADDITION by Mike Farrell and Tom Lapic. 2nd Reading of
the Ordinance for Zoning District Change from Rural to RI-13.5 on 1.54 acres with
variances to be reviewed by the Board of Appeals. Location: 12563 Sunnybrook
Road. (Ordinance 8-99 for Zoning District Change)
E. ADOPT RESOLUTION 99-80 AMENDING RESOLUTION NO. 98-213.
REGULATING FEES AND CHARGES FOR BUSINESS LICENSES,
PERMITS AND MUNICIPAL SERVICES
F. APPROVE PLANS AND SPECIFICATIONS FOR SIGNAL AND
INTERSECTION IMPROVEMENTS AT MITCHELL ROAD AND
ANDERSON LAKES PARKWAY/SCENIC HEIGHTS ROAD a.C.96-5397)
(Resolution 99-81)
G. APPROVE RESOLUTION 99-82 CALLING FOR A PUBLIC HEARING
JULY 20, 1999. TO CONSIDER ESTABLISHING A TAX INCREMENT
FINANCING (TIF) DISTRICT
UNAPPROVED MINUTES
June 1, 1999
Page 3
Jeff Strate, 15021 Summerhill Drive, began to address the Council regarding Item V.B., but
Tyra-Lukens told him he would not be allowed to speak, as this is not a public hearing.
Enger reported that Strate had sent him a request to take Item V.B. ofIthe Consent Calendar,
and to hold additional public testimony on it.
Pauly was asked to comment on this request. He pointed out that the Environmental Quality
Board rules for an Environmental Assessment Worksheet (EA W) allow for a comment
period of 30 days. At the end of this time period, the City Council has from three days to 30
days to make a determination on whether to order preparation of an Environmental Impact
Statement (EIS). The rules further state if Council thinks information presented in the EA W
is not adequate, the Council can invoke an additional 30-day period to obtain additional
information. So altogether the optimum period for review of the EA W and determination
of requiring preparation of an EIS is 90 days. Applying those rules in this situation, the
public comment period began November 16, 1998 and continued until December 16, 1998.
The Council did not extend that period, but if they had, that comment period would have
expired on February 15, 1999. This matter was taken under consideration by the Planning
Commission on December 14, 1998, and again on January 11, 1999, and at the Council
meeting on February 2, 1999. Because of the long period of time that has been available for
public comment, and the responses Staffhas given to those comments that were received,
it would be inappropriate to extend the EAW/EIS process any further.
Jeff Strate asked to comment on Pauly's remarks. He said the Council has not given final
approval and can still change the plat. It is within the rules to not approve the plat at this
meeting.
Tyra-Lukens said this is not a public hearing and asked Strate to sit down. He did not and
continued to talk.
MOTION: Thorfinnson moved, Butcher-Younghans seconded, to recess the Council
meeting until Mr. Strate leaves. Motion carried 4-0. Tyra-Lukens recessed the meeting at
7:12 p.m.
Tyra-Lukens called the meeting back into session at 7: 17 p.m.
Pauly addressed the question that was raised by Strate concerning the Council's authority to
redraw the plat. The statute related to platting is the one that received preliminary approval
by the Council. Once the conditions have been met, the proponent can request approval and
the Council must approve it within 60 days. If the Council does not, it is approved as a
matter oflaw. Therefore, the Council does not have discretion in modifying a plat once the
preliminary plat has been approved.
MOTION: Thorfinnson moved, Butcher-Younghans seconded, to approve Items A-G on
the Consent Calendar. Motion carried 4-0.
UNAPPROVED MINUTES
June 1, 1999
Page 4
Tyra-Lukens pointed out that, while she was opposed to the Eden Orchard project at the prior
Council meeting for a variety of reasons, it was approved by a 5-4 vote, with conditions. All
of those conditions were met by the proponent, and therefore she believes it is appropriate
to approve the project.
VI. PUBLIC HEARINGSIMEETINGS
A. EAGLE PEAK by Luxus Corporation. Request for Zoning District Change from
Rural to Commercial Regional Service on 1.92 acres, Preliminary Plat of 1.92 acres
into one lot and Site Plan Review on 1.92 acres. Location: SW Comer of Plaza Drive
and Valley View Road. (Ordinance for Zoning District Change and Resolution
99-83 for Preliminary Plat)
Enger said that notice ofthis public hearing was published on May 20, 1999, in the
Eden Prairie News and mailed to 13 property owners. Enger explained the project
is for a convenience gas station including fast food and a car wash, located at the
southwest comer of Valley View Road and Plaza Drive. The notice was published
and neighbors notified. He asked the proponent to make the presentation.
Tom Bole of Luxus Corporation said his development is in compliance with the
City's ordinance and is following the Guide Plan for the intended use.
Tyra-Lukens asked if he had obtained right-in, right-out access to County Road 39
from Hennepin County. Bole replied he has a right-in permit from the County at this
time, and will present some traffic studies to the County for reconsideration of right-
out access in the next week or two.
Uram said the Planning Commission voted 5-0 to recommend approval of the project
at its May 10 meeting.
Tyra-Lukens inquired if anyone wished to address the Council on this project.
William Beckstrum, 12650 Roberts Drive, expressed two concerns. One is the noise
from the proposed car wash. This was partially addressed at the Planning
Commission meeting, at which he was told they don't plan to be open 24 hours a
day, but he still believes the noise will be significant. His second concern is night
time noise coming from the development, such as tankers delivering fuel, delivery
of store products, etc. The development is within 500 feet of his property, diagonally
across from Suburban Chevrolet.
Bole said the dryers he has purchased for the car wash will have noise reducers on
them which should meet the City's noise ordinance. It isn't likely that his operation
will be open 24 hours a day. He will be sensitive to residential concerns about noise.
Paul Wild, 7337 Topview Road, expressed concern about the noise from the car
wash. He is also concerned about the increase in traffic that will occur on Roberts
UNAPPROVED MINUTES
June 1, 1999
Page 5
Drive. He has watched numerous violations of a stop sign on Roberts Drive, and
fears that there will be more violations with an increase in traffic.
Uram said the noise levels can be monitored for compliance with the City's Noise
Ordinance.
MOTION: Thorfinnson moved, seconded by Case, to close the public hearing; and
approve 1 st Reading of the Ordinance for Zoning District Change from Rural to
Commercial Regional Service on 1.92 acres, and adopt Resolution 99-83 for
Preliminary Plat on 1.92 acres into one lot; and direct Staffto prepare a Developer's
Agreement incorporating Commission and Staff recommendations. Motion carried
4-0.
B. OAKVIEW OFFICE by Mount Properties. Request for Planned Unit Development
Concept Amendment on 3.76 acres ofthe overall Technology Park PUD, Planned Unit
Development District Review with waivers on 3.76 acres, Zoning District Amendment
within the Office Zoning District on 3.76 acres, and Site Plan Review on 3.76 acres.
Location: 7765 Golden Triangle Drive (Resolution 99-84 for PUD Concept
Amendment, Ordinance for PUD District Review and Zoning District
Amendment)
Enger said that notice of this public hearing was published on May 20, 1999, in the
Eden Prairie News and mailed to 22 property owners. Enger said this project is to
construct a 32,000-square-foot, one-story walkout office building located at 7765
Golden Triangle Drive. He asked the proponent to present the proposal.
Bob Solfelt, a partner in Mount Properties who lives at 10508 Bluff Road, said they
are seeking approval of the Oakview office building. The project is on 3.76 acres of
land.
The U.S. Army Corps of Engineers and Watershed District issued permits for
wetland alteration in 1998 for a 50,000 square foot office building on this site. A
similar amount of wetland alteration is proposed as in the 1998 approval, with on-site
wetland mitigation. The Watershed District has informally approved the project and
will vote on it at their next meeting. The Corps of Engineers is reviewing it and
approval is expected within two weeks.
Uram stated this project has less impact on the overall site than the previous
approvals. Waivers in the Shoreland Management section of the City Code are
required for building setback, impervious surface, and alteration in the 75-foot Shore
Impact Zone. Staff recommends approval of the project, subject to the Staff Report.
Plans have been revised based on the Staff Report recommendations. The Planning
Commission recommended approval of the project, as did the Parks and Recreation
Commission.
Enger said the Staff Report states that a Travel Demand Management plan will be
prepared for the development prior to building permit issuance.
UNAPPROVED MINUTES
June 1, 1999
Page 6
Tyra-Lukens asked if anyone wished to address the Council. No one did.
MOTION: Butcher-Y ounghans moved, seconded by Thorfinnson, to close the
public hearing; and adopt Resolution 99-84 for PUD Concept Amendment on 3.76
acres of the overall Technology Park PUD; and approve 1 st Reading of the Ordinance
for PUD District Review with waivers on 3.76 acres and Zoning District Amendment
within the Office Zoning District on 3.76 acres; and direct Staff to prepare a
Developer's Agreement incorporating Commission and Staff recommendations; and
direct Staff to issue a land alteration permit for the Mount Properties to proceed with
grading at their own risk and subject to receipt of necessary permits from the
Watershed District and U.S. Army Corps of Engineers. Motion carried 4-0.
C. LINCOLN P ARC by Hartford Financial Services. Request for Guide Plan Change
from Regional Commercial to Community Commercial on 4.83 acres, Planned Unit
Development Concept Review on 4.83 acres, Planned Unit Development District
Review with waivers on 4.83 acres, Zoning District Change from Rural to
Community Commercial on 4.83 acres, Preliminary Plat on 4.83 acres into 1 lot and
Site Plan Review on 4.83 acres. Location: Eden Road and Singletree Lane.
(Resolution 99-85 for Guide Plan Change, Resolution 99-86 for PUD Concept
Review, Ordinance for PUD District Review and Zoning District Change and
Resolution 99-87 for Preliminary Plat)
Enger said that notice ofthis public hearing was published on May 20, 1999, in the
Eden Prairie News and mailed to 28 property owners. Enger said this project is
located at the comer of Eden Road and Singletree Lane adjacent to the water tower,
and consists of a mixed use of 186 rental apartment units and up to 20,000 square
feet of offices and retail. He asked the proponent to make his presentation.
Bill Griffith, 1500 Norwest Financial Center, representing Hartford Financial
Services, said this project would enhance the City Center and Market Center area of
the City. The project received support from the Planning Commission for 60 percent
brick on the exterior to allow greater use of stucco. However, they are willing to
meet the City Code standard of 75 percent brick if the Council wishes. There has
been a change in the roofline since the Planning Commission meeting to achieve an
urban streetscape feel to the structure. The developer has worked with City Staff for
approximately six months and expressed appreciation for the input of Staff to make
it a better project. The mixed-use development creates a village style development.
In providing a variety of uses, there is the ability to stagger trips on the roadway,
thereby reducing the amount of travel on the roads and allowing for better use of
public infrastructure. There will be an outdoor plaza area and a sidewalk to services
and storefront shops. Indoors there will be conference rooms, a business service area
and exercise facilities. Mr. Brandt of Hartford Financial Services worked with
surrounding businesses to gauge their support for the project, and they have shown
enthusiasm for it. In response to Thorfinnson's question, Griffith said ifnot all
UNAPPROVED MINUTES
June 1, 1999
Page 7
20,000 square feet of storefront offices and retail are rented, they will build a
minimum of 12,000 square feet on the south front only.
Uram said a number of waivers are required, including a building height from 40 to
54 feet, Base Area Ratio from .20 to .29, Floor Area Ratio from .40 to 1.17, exterior
materials from 75% brick and glass to 60% brick and glass/40% stucco, impervious • surface from 30% to 44% in a shoreland area, and density from 17.4 to 38.5 units per
acre. The Planning Commission approved the waivers, but Staff recommended not
allowing a waiver in the amount of brick.
Case inquired if the appearance of stucco could be accomplished by a different color
of brick. Griffith responded it could; a variety of colored brick can be used.
Case said there is a turn-of-the century icehouse on the back of this property. Enger
responded he would check to see if John Gertz was alerted to the existence of this
icehouse.
Thorfinnson inquired if there are any affordable housing units included in this
project. Uram responded TIF funding has been requested to provide 46 affordable
housing units.
Lambert said the Parks and Recreation Commission voted 5-1 to recommend
approval of the project.
MOTION: Butcher-Y ounhans moved, seconded by Thorfinnson, to close the public
hearing; and adopt Resolution 99-85 for Comprehensive Guide Plan Change from
Regional Commercial to Community Commercial on 4.83 acres; and adopt
Resolution 99-86 for PUD Concept Review on 4.83 acres of the 23 acres Market
Center Planned Unit Development; and approve I sl Reading of the Ordinance for
PUD District Review on 4.83 acres and rezoning from Rural to Community
Commercial on 4.83 acres; and adopt Resolution 99-87 for Preliminary Plat on 4.83
acres into one lot; and direct Staff to prepare a Developer's Agreement incorporating
Commission and Staff recommendations. Motion carried 4-0.
VII. PAYMENT OF CLAIMS
MOTION: Thorfinnson moved, seconded by Case, to approve the Payment of Claims as
submitted. Motion was approved on a roll call vote, with Butcher-Younghans, Case,
Thorfinnson and Tyra-Lukens voting "aye."
VIII. ORDINANCES AND RESOLUTIONS
IX. PETITIONS, REQUESTS AND COMMUNICATIONS
x. REPORTS OF ADVISORY BOARDS & COMMISSIONS
UNAPPROVED MINUTES
June 1, 1999
Page 8
A. SOUTHWEST METRO TRANSIT COMMISSION (Councilmember Nancy
Tyra-Lukens)
Tyra-Lukens said the Metro Transit Commission met on May 27 and discussed the
results of the legislative session and the impact it would have on transit. The
Metropolitan Council did not get the amount of bonding authorization it was seeking.
The Council received $36 million out of the $52 million requested. Representatives
of Suburban Transit Association ensured the amounts were allocated proportionately.
The Legislature did eliminate the transit zones, but this has little impact on
Southwest Metro Transit and Eden Prairie. In addition, the Commission is working
on the Capital Improvement Program. The local levy agreements are up for approval.
The Commission is proceeding to get the garage ventilated according to City Code,
and also is working to develop the site, with the west side probably being developed
first.
XI. APPOINTMENTS
XII. REPORTS OF OFFICERS
A. REPORTS OF COUNCILMEMBERS
1. City Manager Performance Management Program
Butcher-Younghans presented the report for Tyra-Lukens and herself. She
said the City Manager Performance Management Program has been revised
to reflect the City's Strategic Initiatives and the recently implemented annual
merit bonus plan. With the completion of City Council Strategic Initiatives
and Strategic Plan, they revisited the Manager's Performance Evaluation and
updated it to reflect the City's new direction. The new system combines use
of the three-way evaluation questionnaire used in the past that involves City
Staff, Council and community members. It added a second evaluation piece
that is based on performance objectives. The performance objectives focus
on the four strategic initiatives, the two-year strategic plan and the City
financial and service goals.
Each Councilmember will participate in the performance objective evaluation
by completing a year-end evaluation based on the results submitted by the
City Manager. The results of the evaluation questionnaires will then be
combined with the performance objectives results, and a summary evaluation
will be completed and shared with the City Council. Twice the weight will
be given to the performance objectives results as to the evaluation
questionnaire results. The summary ratings will then reflect the merit bonus
that the City Manager can achieve. They will continue to use the City
Council performance team, as has been done in the past, for these two pieces
of evaluation.
UNAPPROVED MINUTES
June 1, 1999
Page 9
2. Arts Commission
Thorfinnson said he is concerned about several items in the minutes of the
Arts Commission meeting of April 20, which indicate it is heading in a
direction that is outside of the City's Strategic Initiatives, the goals that were
set as outcomes from the forum, and discussions with Staff and others. He
would like to request that the Arts Commission attend the Council meeting
on July 6 to discuss this.
Enger said he will have the Staff representative and a representative from the
Arts Commission at the July 6 meeting.
B. REPORT OF CITY MANAGER
Enger said a report on Y2K preparation is scheduled for the City Council Workshop
on June 15. As this presentation was given at the May 18 City Council meeting, and
because two Councilmembers will be absent, as well as some Service Area Directors,
he suggested that the workshop on June 15 be canceled.
MOTION: Thorfinnson moved, seconded by Butcher-Younghans, approval of
canceling the workshop on June 15. Motion carried 4-0.
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
Tyra-Lukens said the Council Forum will be held the first and third Tuesdays of the
month from 6:30 p.m.-6:55 p.m. in Heritage Room II. This will be scheduled
following the 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.
UNAPPROVED MINUTES
June 1, 1999
Page 10
Enger added the Council adopted, at its February 26 meeting, items appropriate for
presentation and for the purpose of discussion, which are:
• Items that need City Council attention, which cannot be addressed by staff
• Items that have not or are not scheduled to be addressed at a regular City Council
meeting
• Items that are brief in nature (5-10 minutes)
• Items have been scheduled with the City Manager for presentation by noon on
the date of the meeting
XIV. ADJOURNMENT
MOTION: Thorfinnson moved, seconded by Butcher-Younghans, to adjourn the meeting.
Tyra-Lukens adjourned the meeting at 8:10 p.m.
CITY COUNCIL AGENDA
DATE: June 15, 1999
SECTION: Consent Calendar
SERVICE AREAlDIVISION: ITEM DESCRIPTION: ITEM NO.: Community Development Clerk's License Application List V.A. & Financial Services/
Gretchen Laven
These licenses have been approved by the department heads responsible for the licensed activity.
CONTRACTOR
Added Value Exteriors Inc
D J Kranz Co Inc
Dan's Heating & AlC Inc
Flannery Construction Inc
Great West Mechanical Inc
Langer Construction Company
Matcom Management Inc
RAFFLE
H.E.A.R.T Inc. to hold raffle at Olympic
Hills Golf Course July, 19, 1999. 30-day
waiver was requested.
June 15, 1999 - 1 -
CITY COUNCIL AGENDA DATE: June 15, 1999
SECTION: Consent Calendar
SERVICE ITEM DESCRIPTION: ITEM NO.:
AREAlDIVISION: Participation in Local Levy Transit Option for V.B.
Southwest Metro Transit 2000
Commission
DonUram
Requested Action
Move to adopt a resolution declaring its intent to exercise the Local Transit Levy Option for
Taxes in 2000.
Synopsis
According to statute, each year SMTC must request that its three service communities participate
in the Local Levy Transit Option which provides that the City, instead of the Metropolitan
Council, levy the transit tax for its property owners. In compliance with the "levy cap" extended
by the Legislature in the 1999 Session, SMTC will follow the same procedure by agreeing to the
same "levy cap" as the City of Eden Prairie.
After approval by Eden Prairie and the other two cities, SMTC will notify the Metropolitan
Council and the Commissioner of Revenue of the intent of the cities and SMTC to participate in
the option. The deadline for that notification is June 30, 1999.
Background Information
The adoption of the resolution will set a maximum transit levy amount for the City of Eden
Prairie to levy its property owners. As with the City's process, this is not necessarily a final levy
number, but a maximum amount which will not be exceeded for 2000. Of course, detailed
budgets will be completed in tandem with the City's processes and presented for Council review.
Attachments
Resolution Declaring Intent to Exercise Local Transit Levy Option for Taxes in 2000.
CITY OF EDEN PRAIRIE
COUNTY OF HENNEPIN
RESOLUTION NO. __ _
DECLARING INTENT TO EXERCISE
LOCAL TRANSIT LEVY OPTION FOR TAXES IN 2000
WHEREAS, Laws of Minnesota for 1996, Chapter 455, Section 4 (the "Local Levy Option
Act"), allows the Cities of Eden Prairie, Chanhassen, and Chaska, to make a local transit tax levy
in lieu of receiving assistance from the Metropolitan Council under Minnesota Statutes, Section
473.388, subdivision 4; and,
WHEREAS, said local transit levy will replace a similar transit tax levy which would otherwise
be made by the Metropolitan Council; and,
WHEREAS, in order to effectively exercise the local transit tax levy option, it is necessary that
each of the Cities of Eden Prairie, Chanhassen, and Chaska, notify the State Commissioner of
Revenue and the Metropolitan Council of its intent to levy the taxes before July 1 of each levy
year and to include in the notification the amount of the City's proposed transit tax for the levy
year; and,
WHEREAS, it is in the best interest ofthe City of Eden Prairie that it declare its intent to
exercise the local transit levy option for taxes payable in 2000.
NOW, THEREFORE, BE IT RESOLVED by the City Council ofthe City of Eden Prairie as
follows:
1. The City hereby declares its intent to exercise the local transit tax levy option for taxes
payable in 2000 as permitted by Local Levy Option Act and as certified by the State
Commissioner of Revenue in accordance therewith.
2. The City Manager is authorized and directed to give the State Commissioner of Revenue
and the Metropolitan Council of the City's intent to exercise the local transit tax option for taxes
payable in 2000 in accordance with the notice attached hereto as Exhibit A and incorporated
herein by reference.
ADOPTED by the City Council ofthe City of Eden Prairie this 15th day of June, 1999.
Nancy Tyra-Lukens, Acting Mayor
ATTEST:
Kathleen A. Porta, City Clerk
EXHIBIT A
NOTICE OF INTENT TO EXERCISE
LOCAL TRANSIT TAX LEVY OPTION FOR
T AXES PAYABLE IN 2000
The State Commissioner of Revenue and the Metropolitan Council are hereby notified that the
City of Eden Prairie, Minnesota, intends to exercise the local transit tax levy option for taxes
levied in 1999 and payable in 2000 pursuant to Laws of Minnesota for 1996, Chapter 455,
Section 4. The proposed amount of the City'S transit tax for the 2000 levy year is $3,355,643, or
the 1999 levy amount ($3,039,303) multiplied by the maximum levy limit for the City of Eden
Prairie, whichever is less, all in accordance with Laws of Minnesota for 1996, Chapter 455,
Section 4, for taxes levied by the City in 1999 and payable in 2000.
By order ofthe City Council of the City of Eden Prairie.
CITY COUNCIL AGENDA DATE: June 15, 1999
SECTION: Consent Calendar
SERVICE AREAlDIVISION: ITEM DESCRIPTION: ITEM NO.:
Public Safety Services Minnesota Auto Theft Prevention Program Grant V.C.
Director James G. Clarki
Police Officer Robert A. Olson
Requested Action
Move to adopt a resolution accepting the Minnesota Auto Theft Prevention Program
Grant.
Synopsis
The Police Department has applied for and received approval of a $28,000 grant from the
Minnesota Auto Theft Prevention Program. The grant approval is contingent on a City Council
resolution stating that the City will accept the grant and give the City Manager signing authority
for a contract between the State of Minnesota and the City of Eden Prairie.
Background Information
The grant money would be used to train officers and pay overtime salaries to accomplish the
following objectives:
Increase public and police awareness of auto theft prevention and investigation through
education.
Increase the number of arrests and prosecutions of suspects through proactive
enforcement efforts.
The grant period is from 07/01199 to 06/30/00 and is a continuation of an existing grant that
expires 06/30/99.
Attachments
Resolution Accepting the Minnesota Auto Theft Prevention Program Grant
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 99-
A RESOLUTION ACCEPTING THE MINNESOTA
AUTO THEFT PREVENTION PROGRAM GRANT
WHEREAS, the Minnesota Auto Theft Prevention Program funds programs which will reduce
motor vehicle theft and its consequences in the State of Minnesota; and
WHEREAS, funding from MATPP would enable the Eden Prairie Auto Theft Prevention
Program to train officers, pay overtime salaries and educate the community ~ow to prevent auto
theft.
NOW, THEREFORE, BE IT RESOLVED that the City of Eden Prairie accept the $28,000
Minnesota Auto Theft Prevention Program Grant and designate the City Manager as the signing
authority for a contract between the State of Minnesota and the City of Eden Prairie.
ADOPTED this 15th day of June, 1999.
Nancy Tyra-Lukens, Acting Mayor
ATTEST:
Kathleen A. Porta, City Clerk
CITY COUNCIL AGENDA DATE: June 15, 1999
SECTION: Consent Calendar
SERVICE AREA: ITEM DESCRIPTION: ITEM NO.
Community Development 2000 Joint Cooperation Agreement for V.D.
& Financial Services: Community Development Block Grant (CDBG)
DonUram Program
David Lindahl
Requested Action
Move to adopt a resolution authorizing the Mayor and City Manager to sign the 2000 CDBG Joint Cooperation
Agreement.
Synopsis
The City's participation in the Community Development Block Program (CDBG) is assured through a Joint
Cooperation Agreement with Hennepin County. This Agreement outlines all regulations relevant to
administering the CDBG Program.
The term of the current Agreement expires at the end of 1999. To continue participating in the CDBG Program
the City must sign a new Joint Cooperation Agreement that will be in effect through 2002. Approving the
attached Resolution will authorize the Mayor and City Manager to execute the Joint Cooperation Agreement
on behalf of the City Council.
Attachments
Copy of Joint Cooperation Agreement.
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 99-
RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE
A JOINT COOPERATION AGREEMENT BETWEEN THE CITY OF EDEN PRAIRIE
AND HENNEPIN COUNTY FOR PARTICIPATION IN THE COMMUNITY
DEVELOPMENT BLOCK GRANT PROGRAM.
WHEREAS, the City of Eden Prairie, Minnesota and the County of Hennepin have in effect
a Joint Cooperation Agreement for purposes of qualifying as an Urban County under the United
States Department of Housing and Urban Development Community Development Block Grant and
HOME Programs; and
WHEREAS, the City and the County wish to execute a new Joint Cooperation Agreement
in order to continue to operate as an Urban County for purposes of the Community Development
Block Grant and HOME Programs.
BE IT THEREFORE RESOLVED, that the current Joint Cooperation Agreement between
the City and the County be terminated and a new Joint Cooperation Agreement between the City and
County and be executed effective October 1, 1999 through September 30, 2002, and that the Mayor
and the City Manager be authorized and directed to sign the Agreement on behalf of the City.
ADOPTED by the Eden Prairie City Council on the 15th day of June 1999.
Nancy Tyra-Lukens, Acting Mayor
ATTEST:
Kathleen A. Porta, City Clerk
..
"
JOINT COOPERATION AGREEMENT
URBAN HENNEPIN COUNTY
Contract No. A18637
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
THIS AGREEMENT made and entered into by and between the COUNTY OF HENNEPIN, State of
Minnesota, hereinafter referred to as "COUNTY," A-2400 Government Center, Minneapolis, Minnesota, 55487,
and the cities executing this Master Agreement, each hereinafter respectively referred to as "COOPERATING
UNIT," said parties to this Agreement each being governmental units of the State of Minnesota, and made
pursuant to Minnesota Statutes, Section 471.59:
WITNESSETH:
COOPERATING UNIT and COUNTY agree that it is desirable and in the interests of their citizens that
COOPERATING UNIT shares its authority to carry out essential community development and housing activities
with COUNTY in order to permit COUNTY to secure and administer Community Development Block Grant and
HOME Investment Partnership funds as an Urban County within the provisions of the Act as herein defmed and,
therefore, in consideration of the mutual covenants and promises contained in this Agreement, the parties mutually
agree to the following terms and conditions.
COOPERATING UNIT acknowledges that by the execution of this Agreement that it understands that it:
1. May not also apply for grants under the State CDBG Program from appropriations for fiscal
years during which it is participating in the Urban County Program; and
2. May not participate in a HOME Consortium except through the Urban County.
I. DEFINITIONS
The definitions contained in 42 USC 5302 of the Act and 24 CFR §570.3 of the Regulations are
incorporated herein by reference and made a part hereof, and the terms defined in this section have the meanings
given them:
A. "Act" means Title I of the Housing and Community Development Act of 1974, as amended, (42
U.S.c. 5301 et seq.).
B. "Regulations" means the rules and regulations promulgated pursuant to the Act, including but not
limited to 24 CFR Part 570.
C. "HUD" means the United States Department of Housing and Urban Development.
D. "Cooperating Unit" means any city or town in Hennepin County that has entered into a cooperation
agreement that is identical to this Agreement, as well as Hennepin County, which is a party to each
Agreement.
E. "Consolidated Plan" means the document bearing that title or similarly required statements or
documents submitted to HUD for authorization to expend the annual grant amount and which is
1
.'
developed by the COUNTY in conjunction with COOPERATING UNITS as part of the Community
Development Block Grant Program.
F. "Metropolitan City" means any city located in whole or in part in Hennepin County which is certified
by HUD to have a population of 50,000 or more people.
II. PURPOSE
The purpose of this Agreement is to authorize COUNTY and COOPERATING UNIT to cooperate to
undertake, or assist in undertaking, community renewal and lower income housing assistance activities,
specifically urban renewal and publicly assisted housing and authorizes COUNTY to carry out these and other
eligible activities for the benefit of eligible recipients who reside within the corporate limits of the
COOPERATING UNIT which will be funded from annual Community Development Block Grant and HOME
appropriations for the Federal Fiscal Years 2000, 2001 and 2002 and from any program income generated from
the expenditure of such funds.
III. AGREEMENT
The term of this Agreement is for a period commencing on October 1, 1999 and terminating no sooner than
the end of the program year covered by the Consolidated Plan for the basic grant amount for the Fiscal Year 2002,
as authorized by HUD, and for such additional time as may be required for the expenditure of funds granted to
the County for such period. COUNTY may notify COOPERATING UNIT prior to the end of the Urban County
qualification period that the Agreement will automatically be renewed unless it is terminated in writing by either
party. Either COUNTY or COOPERATING UNIT may exercise the option to terminate the Agreement at the end
of the Urban County qualification period. If COUNTY or COOPERATING UNIT fail to exercise that option, it
will not have the opportunity to exercise that option until the end of a subsequent Urban County qualification
period. COUNTY will notify the COOPERATING UNIT in writing of its right to elect to be excluded by the date
specified by HUD.
This Agreement must be amended by written agreement of all parties to incorporate any changes necessary
to meet the requirements for cooperation agreements set forth in the Urban County Qualification Notice applicable
for the year in which the next qualification ofthe County is scheduled. Failure by either party to adopt such an
amendment to the Agreement shall automatically terminate the Agreement following the expenditure of all CDBG
and HOME funds allocated for use in COOPERATING UNIT's jurisdiction.
Notwithstanding any other provision of this Agreement, this Agreement may be terminated at the end of
the program period during which HUD withdraws its designation of COUNTY as an Urban County under the Act.
This Agreement shall be executed by the appropriate officers of COOPERATING UNIT and COUNTY
pursuant to authority granted them by their respective governing bodies, and a copy of the authorizing resolution
and executed Agreement shall be filed promptly by the COOPERATING UNIT in the Hennepin County Office
of Planning and Development, and in no event shall the Agreement be filed later than June 30, 1999.
COOPERATING UNIT and COUNTY shall take all actions necessary to assure compliance with the
applicant's certifications required by Section 1 04(b) of the Title I of the Housing and Community Development
Act of 1974, as amended, including Title VI of the Civil Rights Act of 1964; the Fair Housing Act, Section 109
of Title I of the Housing and Community Development Act of 1974; and other applicable laws.
2
IV. ACTIVITIES
COOPERATING UNIT agrees that awarded grant funds will be used to undertake and carry out within the
terms of this Agreement certain projects involving one or more of the essential activities eligible for funding under
the Act. COUNTY agrees and will assist COOPERATING UNIT in the undertaking of such essential activities
by providing the services specified in this Agreement. The parties mutually agree to comply with all applicable
requirements of the Act and the Regulations and other relevant Federal and/or Minnesota statutes or regulations
in the use of basic grant amounts. Nothing in this Article shall be construed to lessen or abrogate COUNTY's
responsibility to assume all obligations of an applicant under the Act, including the development of the
Consolidated Plan, pursuant to 24 CFR Part 91.
COOPERATING UNIT further specifically agrees as follows:
A. COOPERATING UNIT will in accord with a COUNTY-established schedule prepare and provide
to COUNTY, in a prescribed form, requests for the use of Community Development Block Grant
Funds consistent with this Agreement, program regulations and the Urban Hennepin County
Consolidated Plan.
B. COOPERATING UNIT acknowledges that, pursuant to 24 CFR §570.50l (b), it is subject to the
same requirements applicable to subrecipients, including the requirement for a written Subrecipient
Agreement set forth in 24 CFR §570.503. The Subrecipient Agreement will cover the
implementation requirements for each activity funded pursuant to this Agreement and shall be duly
executed with and in a form prescribed by COUNTY.
C. COOPERATING UNIT acknowledges that it is subject to the same subrecipient requirements stated
in paragraph B above in instances where an agency other than itself is undertaking an activity
pursuant to this Agreement on behalf of COOPERATING UNIT. In such instances a written Third
Party Agreement shall be duly executed between the agency and COOPERATING UNIT in a form
prescribed by COUNTY.
D. COOPERATING UNIT shall implement all activities funded for each annual program pursuant to
this Agreement within Twenty-Four (24) months of the authorization by HUD to expend the basic
grant amount.
1. Funds for all activities not implemented within Twenty-Four (24) months shall be transferred
to a separate account for reallocation on a competitive basis.
2. Implementation period extensions may be granted upon request in cases where the authorized
activity has been initiated and/or subject of a binding contract to proceed.
E. COOPERATING UNIT will take actions necessary to assist in accomplishing the community
development program and housing goals, as contained in the Urban Hennepin County Consolidated
Plan.
F. COOPERATING UNIT shall ensure that all programs and/or activities funded in part or in full by
grant funds received pursuant to this Agreement shall be undertaken affirmatively with regard to fair
housing, employment and business opportunities for minorities and women. It shall, in
implementing all programs and/or activities funded by the basic grant amount comply, with all
applicable Federal and Minnesota Laws, statutes, rules and regulations with regard to civil rights,
affirmative action and equal employment opportunities and Administrative Rule issued by the
COUNTY.
3
G. COOPERATING UNIT that does not affirmatively further fair housing within its own jurisdiction
or that impedes action by COUNTY to comply with its fair housing certification shall be prohibited
from receiving CDBG funding for any activities.
H. COOPERATING UNIT shall participate in the citizen participation process as established by
COUNTY in compliance with the requirements of the Housing and Community Development Act
of 1974, as amended.
1. COOPERATING UNIT shall reimburse COUNTY for any expenditure determined by HUD or
COUNTY to be ineligible.
J. COOPERATING UNIT shall prepare, execute, and cause to be filed all documents protecting the
interests of the parties hereto or any other party of interest as may be designated by the COUNTY.
K. COOPERATING UNIT has adopted and is enforcing:
1. A policy prohibiting the use of excessive force by law enforcement agencies within its
jurisdiction against any individuals engaged in nonviolent civil rights demonstrations; and
2. A policy of enforcing applicable State and local laws against physically barring entrance to
or exit from a facility or location which is the subject of such nonviolent civil rights
demonstrations within its jurisdiction.
COUNTY further specifically agrees as follows:
A. COUNTY shall prepare and submit to HOD and appropriate reviewing agencies, on an annual basis,
all plans, statements and program documents necessary for receipt of a basic grant amount under the
Act.
B. COUNTY shall provide, to the maximum extent feasible, technical assistance and coordinating
services to COOPERATING UNIT in the preparation and submission ofa request for funding.
C. COUNTY shall provide ongoing technical assistance to COOPERATING UNIT to aid COUNTY
in fulfilling its responsibility to HUD for accomplishment of the community development program
and housing goals.
D. COUNTY shall, upon official request by COOPERATING UNIT, agree to administer local housing
rehabilitation grant programs funded pursuant to the Agreement, provided that COUNTY shall
receive Twelve percent (12%) of the allocation by COOPERATING UNIT to the activity as
reimbursement for costs associated with the administration of COOPERATING UNIT activity.
E. COUNTY may, at its discretion and upon official request by COOPERATING UNIT, agree to
administer, for a possible fee, other programs and/or activities funded pursuant to this Agreement
on behalf of COOPERATING UNIT.
F. COUNTY may, as necessary for clarification and coordination of program administration, develop
and implement Administrative Rules consistent with the Act, Regulations, HUD administrative
directives, and administrative requirements of COUNTY.
4
V. ALLOCATION OF BASIC GRANT AMOUNTS
Basic grant amounts received by the COUNTY under Section 106 of the Act shall be allocated as follows:
A. COUNTY shall retain Ten percent (10%) of the annual basic grant amount for the undertaking of
eligible activities.
B. The balance of the basic grant amount shall be made available by COUNTY to COOPERATING
UNITS in accordance with the formula stated in part C and the procedure stated in part D of this
section for the purpose of allowing the COOPERATING UNITS to submit funding requests. The
allocation is for planning purposes only and is not a guarantee of funding.
C. The COUNTY will calculate, for each COOPERATING UNIT , an amount that bears the same ratio
to the balance of the basic grant amount as the average of the ratios between:
1. The population of COOPERATING UNIT and the population of all COOPERATING UNITS.
2. The extent of poverty in COOPERATING UNIT and the extent of poverty in all
COOPERATING UNITS.
3. The extent of overcrowded housing by units in COOPERATING UNIT and the extent of
overcrowded housing by units in all COOPERATING UNITS.
4. In determining the average of the above ratios, the ratio involving the extent of poverty shall
be counted twice.
D. Funds will be made available to communities utilizing the formula specified in C of this Section in
the following manner:
1. COOPERATING UNIT qualifying as a Metropolitan City (having populations of at least
50,000) will receive annual funding allocations equal to the HOD formula entitlement or the
COUNTY formula allocation, whichever is greater.
2. Other COOPERATING UNITS with COUNTY formula allocations of $75,000 or more will
receive funding allocations in accordance with the formula allocations.
3. COOPERATING UNITS with COUNTY formula allocations ofless than $75,000 will have
their funds consolidated in a pool for award in a manner determined by COUNTY. Only the
COOPERATING UNITS, whose funding has been pooled, will be eligible to compete for
these funds.
E. The COUNTY shall develop these ratios based upon data to be furnished by HOD. The COUNTY
assumes no duty to gather such data independently and assumes no liability for any errors in the data
furnished by HUD.
F. In the event COOPERATING UNIT does not request a funding allocation, or a portion thereof, the
amount not requested shall be made available to other participating communities, in a manner
determined by COUNTY.
5
VI. METROPOLITAN CITIES
Any metropolitan city executing this Agreement shall defer their entitlement status and become part of
Urban Hennepin County.
This agreement can be voided if the COOPERATING UNIT is advised by HOD, prior to the completion of the
re-qualification process for fiscal years 2000-2002, that it is eligible to become a metropolitan city and the
COOPERATING UNIT elects to take its entitlement status. If the agreement is not voided on the basis of the
COOPERATING UNIT's eligibility as a metropolitan city prior to July 16, 1999, the COOPERATING UNIT must
remain a part of the COUNTY program for the entire three-year period of the COUNTY qualification.
VII. OPINION OF COUNSEL
The undersigned, on behalf ofthe Hennepin County Attorney, having reviewed this Agreement, hereby
opines that the terms and provisions of the Agreement are fully authorized under State and local law and that
the COOPERATING UNIT has full legal authority to undertake or assist in undertaking essential community
development and housing assistance activities, specifically urba enewal a ubli ly-assisted housing.
6
VIII. HENNEPIN COUNTY EXECUTION
The Hennepin County Board of Commissioners having duly approved this Agreement on ,
1999 , and pursuant to such approval and the proper County official having signed this Agreement, the COUNTY
agrees to be bound by the provisions herein set forth.
COUNTY OF HENNEPIN, STATE OF MINNESOTA
By: __________________________ _
Chair of its County Board
And: ______________________ __
AssistantlDeputy/County Administrator ~
Attest: ______________ _
Deputy/Clerk of the County Board
APPROVED AS TO EXECUTION:
Assistant County Attorney
Date: ......;..."" ______________ __
7
IX. COOPERATING UNIT EXECUTION
COOPERATING UNIT, having signed this Agreement, and the COOPERATING UNIT'S governing body having
duly approved this Agreement on , 1999, and pursuant to such approval and the proper city official
having signed this Agreement, COOPERATING UNIT agrees to be bound by the provisions of this Joint
Cooperation Agreement, contract A18637.
Its City er
ArrEST:: ~tl. 72h.
CITY MUST CHECK ONE:
The City is organized pursuant to:
PlanA ~lanB Charter
May 7,1999
8
IX. COOPERATING UNIT EXECUTION
COOPERATING UNIT, having signed this Agreement, and the COOPERATING UNITS governing body having
duly approved this Agreement on , 1999 , and pursuant to such approval and the proper city official
having signed this Agreement, COOPERATING UNIT agrees to be bound by the provisions of this Joint
Cooperation Agreement, contract A18637.
CITY OF _________ _
By: ________ ---------------
Its Mayor
And: _____________ ......,... __
Its City Manager
ATTEST: : ________ _
CITY MUST CHECK ONE:
The City is organized pursuant to:
PlanA PlanB Charter
May 7,1999
8
.f .
EDEN PRAIRIE CITY COUNCIL AGENDA DATE: June 15, 1999
SECTION: Consent Calendar
ITEM NO.
V.E.
SERVICE AREA: ITEM DESCRIPTION:
Management Services Change Orders for Fire Station #1.
Barbara Cross
Requested Action
Move to approve recommended change orders for the construction of Fire Station # 1 at 14800 Scenic
Heights Road.
Synopsis
The construction to replace the fire station for the expansion of Highway 212 was begun in October of
1998. Construction of the fire station was completed on schedule and the fire department will move
operations to the new building on June 10, 1999. The final punch list and landscape work is expected to
be completed within the next 2 weeks.
Change orders for each of the contracts are summarized in the attached table. All changes were
recommended by the architect and the construction manager to improve function and longevity of the
fire station. The total amount for change order #2 is $54,292.00.
Financial Considerations
A $100,000 contingency fund to cover anticipated changes was added to the construction budget. The
funds in the contingency budget will cover the additional $54,292.00 to make the required contract
changes. Change orders to date total $76,632.00.
Attachments
Change orders for Fire Station #1.
CHANGE ORDERS FOR FIRE STATION #1
ContractorlDiv Item City BKPV RFP# C.O. Reason For Change Order
Description C.O. C.O.# Amount
#
Gephart Electric Co., Furnish and 2 1 17 & $1,170.00 20-amp 3-phase circuit was needed for the
Inc. install of circuit 23 extractor. A 3-way switch to lower hose tower I
and switch. entrance.
Mulcahy, Inc. Furnish and 2 1 14 $490.00 Additional soffit needed below stairs to wall
install of above door 001.
additional soffit.
Glewwe Doors, Inc. Add for 2 1 $166.00 Door frame no. 126 and 114 were damaged by
replacement of 2 masonry contractor
door frames.
Crosstown Masonry, Deduct for 2 2 ($166.00) Damaged door frames no. 126, 114. Replacement
Inc. replacement of 2 was necessary.
door frames.
Bergh's Fabricating, Add for 2 4 20 $25,571.00 Additional structural steel items needed after
Inc. structural steel revised plans on 8/21/98.
items and deduct
for remedial
welding.
Western Steel Add for removal 2 4 29 $722.00 Additional bracing was needed with screen wall.
Erection, Inc. of tubing & Additional remedial welding of clip to lintel and
install of column.
additional
bracing and add
for remedial
welding.
Bartlety Sales Additional signs 2 1 32 $63.00 Two handicap parking signs and one van
Company Inc. accessible sign wino posts
Northland Furnish and 2 4 18 $1746.00 Hydronic system needed a control flow sensor.
Mechanical install of control
Contractors, Inc. flow sensor.
Wasche Commercial Painting 2 1 9R& $887.00 Jamb wrap exposed area needed painting.
Finishes, Inc. 14 Additional soffit below stairs needs paint.
Carciofini Caulking Additional 2 1 9R $382.00 Joint between edge of jamb plate and brick veneer
Company caulking needed caulking.
ContractorlDiv Item City BKPV RFP# C.O. Reason For Change Order
Description C.O. C.O.# Amount
#
Western Steel Erection of 2 3 9R $1,650.00 Additional Y4 " steel bent plate jamb wraps
Erection, Inc. additional metal installed on all overhead doors
fabrications ,
Northland Furnish and 2 2 21 $1,214.00 Additional ductwork insulation needed in the
Mechanical install additional combustion air duct.
Contractors, Inc. ductwork
insulation.
Crosstown Masonry, Add for removal 2 1 $489.90 Removal and replacement of dowels that were
I Inc. and replacement misplaced in footings on lower level
of dowels.
Northland Concrete Deduct for 2 3 ($489.90) Additional labor was required to remove and
& Masonry removal and replace dowels that were misplaced in footings on
replacement of lower level.
dowels.
Northland Furnish and 2 3 16 $2,851.00 2-way modulating control valves to serve all
Mechanical install control V A V boxes with booster coils were needed.
Contractors, Inc. valves. I
Western Steel Install of 2 2 7 $264.00 Structural detail was needed to match
! Erection, Inc. revisions to architectural section of curtain wall.
structural detail.
Bergh's Fabricating, Revision to 2 3 7 $543.00 Architectural section of curtain wall needed to be
Inc. structural detail. matched.
Gephart Electric Co., Additions to 2 2 10,15, $16,739.00 Install connections to sewage ejector pump, line
Inc. building 24,25, curtain wall, smoke dampers, phase breakers as
electrical system 26 needed and described in RFP' s.
TOTAL $54,292.00
CITY COUNCIL AGENDA DATE: June 15, 1999
SECTION: Consent Calendar
SERVICE AREAlDIVISION: ITEM DESCRIPTION: ITEM NO.:
Public Works/Engineering Award Contract for Indian Chief Road Watermain, V.F.
Mary Krause I.e. 99-5492
Requested Action
Move to award Contract for I.C. 99-5492, Indian Chief Road Watermain to Kober Excavating,
Inc. in the amount of$80,978.65 as the lowest qualified bidder.
Synopsis
Sealed bids were received Thursday, May 27, 1999 for the Indian Chief Road Watermain.
Five bids were received and are tabulated as follows:
Kober Excavating, Inc.
Metro Utilities, Inc.
Bonine Excavating, Inc.
G.L. Contracting, Inc.
Yolk Sewer & Water, Inc.
Background Information
$ 80,978.65
$ 86,775.00
$ 91,056.20
$ 92,722.90
$107,722.25
The bid from Kober Excavating, Inc. is below the Engineers Estimate for the project of
$87,045.50. Cost for the watermain along Indian Chief Road will be paid for by the City.
Costs for the watermain internal to Camp Edenwood will be paid for by Friendship Ventures
through an addendum to the existing agreement between Friendship Ventures and the City.
Attachments
Resolution Accepting Bid
Letter from Hansen, Thorp, Pellinen, Olson, Inc. dated May 28, 1999
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 99-
RESOLUTION ACCEPTING BID
WHEREAS, pursuant to an advertisement for bids for the following improvement:
I.C. 99-5492 -Indian Chief Road Watermain
bids were received, opened and tabulated according to law. Those bids received are shown on the attached Summary
of Bids; and
WHEREAS, the City Engineer recommends award of Contract to
KOBER EXCAVATING, INC.
as the lowest responsible bidder.
NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council as follows:
The Mayor and City Manager are hereby authorized and directed to enter in a Contract with Kober
Excavating, Inc. in the name of the City of Eden Prairie in the amount of $80,978.65 in accordance with the
plans and specifications thereof approved by the Council and on me in the office of the City Engineer.
ADOPTED by the Eden Prairie City Council on June 15, 1999.
Nancy Tyra-Lukens, Acting Mayor
ATI'EST: SEAL
Kathleen A. Porta, City Clerk
lingineers • Surveyors
Landscape Architects
May 28,1999
City of Eden Prairie
8080 Mitchell Road
Eden Prairie, MN 55344
Attn: Alan Gray, P.E.
Re: Construction Bids
I.C. 99-5491.
Dear Mr. Gray:
Bids were received and opened at 10:00 a.m. on Thursday May 27,1999, for the above
referenced project. The bids are shown on the attached Summary of Bids.
The Engineer's Estimate was $87,045.50. The low bidder, Kober Excavating, Inc. came in
below the Engineer's Estimate at $80,978.65.
Recommendation is made that the City Council award Improvement Contract 99-5491 to Kober
Excavating, Inc. in the amount of $80,978.65. This recommendation considers that the City
Council reserves the right to waive minor irregularities and further reserves the right to award the
contract in the best interests of the City.
Respectfully,
~~SEN THORP PELLINEN OLSON, INC.
VaLl,", (j·9~
Laurie A. Johnson, P.E.
LAJ:tb
enclosures
7565 Office Ridge Circle • Eden Prairie • Minnesota • 55344 • 612-829-0700 • FAX 612-829-7806
16743 East Palisades Blvd #203 • Fountain Hills • Arizona • 85268 • 602-836-0535 • FAX 602-836-0575
Hansen Thorp Pellinen Olson Inc.
~....-.,
SUMMARY OF BIDS
I.e. 99-549'1..
DESCRIPTION: Indian Chief Road Watermain
BIDS OPENED: May 27, 19...22.
CONSULTING ENGINEER: Hansen Thorp Pellinen Olson Inc.
CHECKED BY:
BIDDER
Kober Excavating, Inc.
Metro Utilities, Inc.
Bonine Excavating, Inc,
G.L. Contracting, Inc.
Yolk Sewer & Water, Inc.
Hansen Thorp Pellinen Olson Inc.
Yes
Yes
Yes
No
Yes
The undersigned recommend award of Contract to:
Kober Excavating, Inc.
as the lowest responsible bidder for this Improvement Contract
~!l2~ onsultmg Eng' eer Alan D. Gray, P.E.
City Engineer
$ 80,978.65
$ 86,775.00
$ 91,056.20 '
$ 92,722.90
$107,722.25
CITY COUNCIL AGENDA
SECTION: Consent Calendar
SERVICE ITEM DESCRIPTION:
AREA/DIVISION: Final Plat Approval ofWynstone
Public Works
Engineering
Randy Slick
Requested Action
Move to adopt the resolution approving the final plat ofWynstone
Synopsis
DATE: June 15, 1999
ITEM NO.:
V.G.
This proposal, located west of Baker Road and north ofSt. Andrew Drive is a replat of Lots
5, 6, 7 and 8 Auditor's Subdivision No. 225. The plat consists of 9.01 acres to be divided
into 29 lots for construction of 24 twinhomes and five single family homes, right-of-way
dedication for street purposes and one outlot.
Background Information
The preliminary plat was approved by the City Council July 7, 1998. Second Reading of
the Rezoning Ordinance and final approval of the Developer's Agreement was completed
on October 6, 1998.
Approval of the final plat is subject to the following conditions:
Receipt of engineering fee in the amount of $1,247.00
Receipt of street lighting fee in the amount of$132.75
Receipt of street sign fee in the amount of $460.75
Satisfaction of bonding requirements for the installation of public improvements
Execution of Special Assessment Agreement for trunk utility improvements
The requirements as set forth in the Developer's Agreement
Provide a list of areas (to the nearest square foot) of all lots, outlots, and road right-
of-ways certified by surveyor
Revision of plat to include the standard 20-foot drainage and utility easements over
all proposed public utilities.
Revision of plat to include a 10-foot drainage and utility easement along the east
property line of Lot 2, Block 1
Prior to release of plat Developer shall convey access easements for sidewalks and
trails in such locations as determined by the Park, Recreation and Natural Resources
Director
Attachment
Drawing of final plat
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO.
A RESOLUTION APPROVING FINAL PLAT OF WYNSTONE
WHEREAS, the plat of Wynstone has been submitted in a manner required for platting land
under the Eden Prairie Ordinance Code and under Chapter 462 of the Minnesota Statutes and all
proceedings have been duly had thereunder; and
WHEREAS, said plat is in all respects consistent with the City plan and the regulations and
requirements of the laws of the State of Minnesota and ordinances of the City of Eden Prairie.
NOW, THEREFORE, BE IT RESOLVED BY THE EDEN PRAIRIE CITY COUNCIL:
A. Plat approval request for Wynstone is· approved upon compliance with the
recommendation of the City Engineer's report on this plat dated June 15, 1999.
B. That the City Clerk is hereby directed to supply a certified copy of this Resolution
to the owners and subdividers of the above named plat.
C. That the Mayor and City Manager are hereby authorized to execute the certificate
of approval on behalf of the City Council upon compliance with the foregoing
provisions.
ADOPTED by the Eden Prairie City Council on June 15, 1999.
Nancy Tyra-Lukens, Acting Mayor
SEAL
ATTEST:
Kathleen A. Porta, City Clerk
WYNSTONE
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R. T. DOC. NO_
CR DOC. NO.
PRELIMINARY
SUBleT TO Cl !/ ,:~
'-j
; ,i I-
CITY COUNCIL AGENDA DATE June 15, 1999
SECTION: Consent Calendar
SERVICE AREAlDIVISION: ITEM DESCRIPTION: Approve Agreement ITEM NO:
Parks and Recreation Between Williams Pipeline and City of Eden
Robert A. Lambert Director Prairie
Requested Action
Move to: Approve the agreement between Williams Pipeline and the City of
Eden Prairie in which Williams Pipeline accepts responsibility for any
contaminants on the Brown land being conveyed to the City that is caused by their
pipeline.
Background Information
V-H
In 1998, the Council did accept the donation of the Brown family contingent upon an
environmental review of the property and obtaining a written agreement from Williams Pipeline
that they accept reasonability for any contaminants on that property that is caused by their
pipeline.
A copy of that letter is attached to this memorandum
The City Council will accept a formal donation of the land from several representatives of the
. Brown family later this year.
Attachments: Letter
BL:mdd
H:\Lambert\Pipeline Memo
City of Eden Prairie, Minnesota
c/o Roger A. Pauly, Esq.
June 11, 1999
Lang, Pauly, Gregerson & Rosow, Ltd.
U. S. Bank Place
1600 Park Building
650 Third Avenue South
Minneapolis, Minnesota 55402-4337
RE: WILLIAMS PIPE LINE COMPANY -DONATION OF
BROWN PROPERTY TO CITY OF EDEN PRAIRIE
Tract 7318
Dear Mr. Pauly:
IU~"·~ rr/,'lams.
~
ENERGY SERVICFS
2728 Patton Road
St. Paul. Minnesota 55113
651/633-1555
651/633-5464 fax
Thank you for your letter of June 3, 1999 to our Brett
Hughes in Tulsa.
Williams Pipe Line Company (WPL) , its successors and
assigns, shall be responsible to the City of Eden Prairie (City)
for any legally required cleanup, remediation, investigation,
removal or treatment (Remediation) that arises out of the
release (s) of hazardous substances, pollutants or contaminants
from the WPL pipeline located on the following Property to be
received by the City and covered hereunder:
Government Lot 3, Section 35, Township 116,
Range 22, except that part thereof embraced
in Registered Land Survey No. 547, and except
that part thereof embraced in Registered Land
Survey No. 600;
That part of Government Lot 4, Section 35,
Township 116, Range 22, lying west of the
East 667.3 feet, except that part thereof
embraced in Registered Land Survey No. 547.
City of Eden Prairie, Minnesota
c/o Roger A. Pauly, Esq.
June 9, 1999
Page 2
WPL will also be responsible to the City for any claims or
litigation (including attorneys' fees and costs) commenced
against the City to the extent attributable to the existence,
onsite or offsite, of such hazardous substances, pollutants or
contaminants from WPL's pipeline.
For purposes of this Agreement, the terms (i) hazardous
substances, pollutants and contaminants, and (ii) legally
required Remediation shall have the meanings given them by or
mandated by federal or state laws or regulations presently in
effect which pertain to protection of the environment.
The City agrees to provide all reasonable access to the
Property to WPL and its contractors in connection with the
Remediation.' WPL shall not unreasonably interfere with City's
activities on or the condition of the Property. This expression
of responsibility herein is the final and entire understanding of
the parties with respect thereto.
If satisfactory, please secure the City's execution of and
return the enclosed duplicate of this letter.
Very truly yours,
WII~~PP;:QANY
By: Curtis M. Proud
Accepted and Agreed:
Date: --~~~--~~~------------
cc: Mr. ark Haugen
Mr. Brett Hughes
Mr. Kevin Miller
Ms. Linda Nichols
BGH/990S0007.DOC
Real Estate Representative
BY:~At'lW
Titl .~')\\c;;s;:
Date: Uld-l.ll 1 j
City of Eden Prairie, Minnesota
c/o Roger A. Pauly, Esq.
June 11, 1999
Lang, Pauly, Gregerson & Rosow, Ltd.
U. S. Bank Place
1600 Park Building
650 Third Avenue South
Minneapolis, Minnesota 55402-4337
RE: WILLIAMS PIPE LINE COMPANY -DONATION OF
BROWN PROPERTY TO CITY OF EDEN PRAIRIE
Tract 7318
Dear Mr. Pauly:
In~"·~ rr/.'lams.
~
ENERGY SERVICES
2728 Patton Road
St. Paul, Minnesota 55113
6511633-1555
651/633-5464 fax
Thank you for your letter of June 3, 1999 to our Brett
Hughes in Tulsa.
Williams Pipe Line Company (WPL) , its successors and
assigns, shall be responsible to the City of Eden Prairie (City)
for any legally required cleanup, remediation, investigation,
removal or treatment (Remediation) that arises out of the
release (s) of hazardous substances, pollutants or contaminants
from the WPL pipeline located on the following Property to be
received by the City and covered hereunder:
Government Lot 3, Section 35, Township 116,
Range 22, except that part thereof embraced
in Registered Land Survey No. 547, and except
that part thereof embraced in Registered Land
Survey No. 600;
That part of Government Lot 4, Section 35,
Township 116, Range 22, lying west of the
East 667.3 feet, except that part thereof
embraced in Registered Land Survey No. 547.
City of Eden Prairie, Minnesota
c/o Roger A. Pauly, Esq.
June 9, 1999
Page 2
WPL will also be responsible to the City for any claims or
litigation (including attorneys' fees and costs) commenced
against the City to the extent attributable to the existence,
onsite or offsite, of such hazardous substances, pollutants or
contaminants from WPL's pipeline.
For purposes of this Agreement, the terms (i) hazardous
substances, pollutants and contaminants, and (ii) legally
required Remediation shall have the meanings given them by or
mandated by federal or state laws or regulations presently in
effect which pertain to protection of the environment.
The City agrees to provide all reasonable access to the
Property to WPL and its contractors in connection with the
Remediation. WPL shall not unreasonably interfere with City's
activities on or the condition of the Property. This expression
of responsibility herein is the final and entire understanding of
the parties with respect thereto.
If satisfactory, please secure the City's execution of and
return the enclosed duplicate of this letter.
Accepted and Agreed:
Ti
Date: ----~~~--~r_~~--------
cc: Mr. Mark Haugen
Mr. Brett Hughes
Mr. Kevin Miller
Ms. Linda Nichols
BGH/990S0007.DOC
Very truly yours,
WIL~l)':'QANY
By: Curtis M. Proud
Real Estate Representative
j
CITY COUNCIL AGENDA DATE: June 15, 1999
SECTION: Payment of Claims
--
SERVICE AREAlDIVISION: ITEM DESCRIPTION: ITEM NO.:
Community Development and Payment of Claims VII.A.
Financial ServiceslDon Dram
Requested Action
Move to approve the Payment of Claims as submitted (roll call vote)
Synopsis
Checks 75663 to 76137
Background Information
Attachments
COUNCIL CHECK SUMMARY
DIVISION
N/A
LEGISLATIVE
LEGAL COUNSEL
GENERAL SERVICES
EMPLOYEE BENEFITS
INFORMATION TECHNOLOGY
CITY MANAGER
FINANCE
HUMAN RESOURCES
COMMUNITY SERV
HUMAN SERV
WIRELESS COMMUNICATION
ENGINEERING
INSPECTIONS
FACILITIES
ASSESSING
CIVIL DEFENSE
POLICE
FIRE
ANIMAL CONTROL
STREETS/TRAFFIC
PARK MAINTENANCE
STREET LIGHTING
FLEET SERVICES
ORGANIZED ATHLETICS
COMMUNITY DEV
COMMUNITY CENTER
BEACHES
YOUTH RECREATION
SPECIAL EVENTS
ADULT RECREATION
RECREATION ADMIN
ADAPTIVE REC
OAK POINT POOL
ARTS
PARK FACILITIES
PUBLIC IMPROV PROJ
EMPLOYEE PAYROLL DEDUCTIONS
CITY CENTER
SPECIAL REVENUE FUNDS
PRAIRIE VILLAGE
PRAIRIEVIEW
CUB FOODS
WATER DEPT
SEWER DEPT
STORM DRAINAGE
EQUIPMENT
GRANTS
TOTAL
$2.00
$1,366.68
$10,046.82
$17,762.58
$41,449.37
$21,478.79
$153.78
$499.48
$2,819.76
-$18.00
$1,875.00
$398.99
$11,594.54
$7,405.98
$8,099.14
$157.04
$31.40
$25,884.02
$4,696.62
$312.25
$9,316.04
$2,650.22
$49,378.92
$28,246.78
$4,134.22
$208.75
$19,419.65
$92.08
$3,257.38
$2,076.40
$2,458.19
$328.97
$279.90
$309.76
$2,053.76
$4,019.31
$302,780.24
$157,867.64
$2,261. 92
$97.40
$70,820.18
$64,900.87
$123,068.39
$128,761.79
$186,241. 67
$5,411.36
$44,749.16
$456.00
$1,371,663.19*
09-JUN-1999 (09:03)
COUNCIL CHECK REGISTER 09-JUN-1999 (09
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION PROGRAM
------------------------'------------------------------------------------------------------------------------------------
75663
75664
75665
75666
75668
75669
75670
75672
75673
75674
75675
75676
75677
75678
75679
75680
75681
75682
75683
75684
75685
75686
75687
75688
75689
75690
75691
75692
75693
75694
75695
75696
75697
75698
75699
75700
75701
75702
75703
75704
75705
75706
75707
75708
75709
75710
75711
75712
75713
75715
75716
75717
75718
75719
75720
$82.90
$1,055.90
$10,473.80
$4,906.52
$91. 35
$1,424.50
$4,541.20
$1.46
$176.00
$12.65
$67.49
$4,892.28
$935.54
$16,025.85
$316.50
$1,400.00
$4,258.39
$2,451. 44
$44.60
$100.54
$40.00
$51.71
$2,909.40
$5,128.55
$552.00
$7,811.59
$1,731.31
$10,204.45
$1,220.47
$110.90
$1,444.59
$8,568.55
$1,108.86
$308.30
$71.43
$144.00
$230.00
$14.28
$90.99
$46.25
$883.00
$15.47
$72.87
$30.00
$387.05
$1,250.00
$901. 37
$50.68
$1,169.80
$2,096.00
$3,637.11
$1,643.95
$2,346.00
$496.65
$58.02
AMERIPRIDE LINEN & APPAREL SER
DAHLHEIMER DISTRIBUTING COMPAN
EAST SIDE BEVERAGE COMPANY
JOHNSON BROTHERS LIQUOR CO
NORTH STAR ICE
PHILLIPS WINE AND SPIRTS INC
QUALITY WINE & SPIRTS CO
STAR TRIBUNE
AARP 55 ALIVE MATURE DRIVING
GENUINE PARTS COMPANY
HELLING, LAURIE
MINNESOTA UC FUND
MINNETONKA, CITY OF
NORTHERN STATES POWER CO
OLD LOG THEATER
PRISM HOLIDAYS
PRUDENTIAL HEALTH CARE GROUP
CANADA LIFE ASSURANCE COMPANY
SOUTHWEST CONTRACTORS SUPPLY
STOVRING, LESLIE
TELEPHONE ANSWERING CENTER INC
AMERIPRIDE LINEN & APPAREL SER
DAY DISTRIBUTING
EAGLE WINE COMPANY
EAST SIDE BEVERAGE COMPANY
GRIGGS COOPER & CO
LAKE REGION VENDING
MARK VII
PRIOR WINE COMPANY
QUALITY WASTE CONTROL INC
QUALITY WINE & SPIRTS CO
THORPE DISTRIBUTING
AIRTOUCH CELLULAR, BELLEVUE
ANDON INC
AT&T
BCA CJIS ID UNIT
BERGSTROM, JIM
GENUINE PARTS COMPANY
GOLD COUNTRY INC SIGNATURE CON
GORDON, CHERYL
JEFFREY T STRATE
KRAEMERS HARDWARE INC
MINNCOMM PAGING
MINNESOTA ASSOC OF SOIL & WATE
PAPER DIRECT INC
UNITED PROPERTIES CONSTRUCTION
US WEST COMMUNICATIONS
AMERIPRIDE LINEN & APPAREL SER
BELLBOY CORPORATION
EAGLE WINE COMPANY
GRIGGS COOPER & CO
JOHNSON BROTHERS LIQUOR CO
MARK VII
MIDWEST COCA COLA BOTTLING COM
PEPSI COLA COMPANY
REPAIR & MAINT SUPPLIES
BEER 6/12
BEER 6/12
WINE DOMESTIC
MISC TAXABLE
WINE IMPORTED
MERCHANDISE FOR RESALE
MISC TAXABLE
SPECIAL EVENTS FEES
REPAIR & MAINT SUPPLIES
SCHOOLS
UNEMPLOYMENT COMP
POSTAGE
ELECTRIC
SPECIAL EVENTS FEES
SPECIAL EVENTS FEES
LIFE EMPLOYERS SHARE
DISABILITY IN EMPLOYERS
REPAIR & MAINT SUPPLIES
MILEAGE AND PARKING
OTHER CONTRACTED SERVICES
REPAIR & MAINT SUPPLIES
BEER 6/12
WINE IMPORTED
BEER 6/12
MERCHANDISE FOR RESALE
TOBACCO PRODUCTS
BEER 6/12
WINE IMPORTED
WASTE DISPOSAL
MERCHANDISE FOR RESALE
BEER 6/12
TELEPHONE
MISCELLANEOUS
TELEPHONE
PROFESSIONAL SERVICES
CLOTHING & UNIFORMS
EQUIPMENT PARTS
OPERATING SUPPLIES-GENERAL
MISCELLANEOUS
OTHER CONTRACTED SERVICES
REC EQUIP & SUPPLIES
COMMUNICATIONS
CONFERENCE
MISCELLANEOUS
PROFESSIONAL SERVICES
TELEPHONE
OTHER CONTRACTED SERVICES
MERCHANDISE FOR RESALE
WINE DOMESTIC
WINE DOMESTIC
WINE DOMESTIC
BEER 6/12
MISC TAXABLE
MISC TAXABLE
PRAIRE VIEW LIQUOR #3
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
SENIOR CENTER PROGRAM
WATER SYSTEM MAINTENANCE
IN SERVICE TRAINING
BENEFITS
WATER ACCOUNTING
EATON BLDG
ADULT PROGRAM
ADULT PROGRAM
BENEFITS
FD 10 ORG
SEWER SYSTEM MAINTENANCE
ENGINEERING DEPT
WATER TREATMENT PLANT
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
FIRE
WATER PLANT GRAND OPENING
GENERAL
FINANCE DEPT
POLICE
EQUIPMENT MAINTENANCE
JULY 4TH CELEBRATION
ADAPTIVE RECREATION
ENVIRONMENTAL EDUCATION
SOFTBALL
WATER UTILITY-GENERAL
IN SERVICE TRAINING
WATER PLANT GRAND OPENING
GENERAL BUILDING FACILITIES
SEWER LIFTSTATION
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
pRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT
75721
75722
75723
75724
75725
75726
75727
75728
75729
75730
75731
75732
75733
75734
75735
75736
75737
75738
75739
75740
75741
75742
75743
75744
75745
75746
75747
75748
75749
75750
75751
75752
75753
75754
75755
75756
75757
75758
75759
75760
75761
75762
75763
75764
75765
75766
75767
75768
75769
75770
75771
75772
75773
75774
75775
$5,660.40
$2,365.45
$668.36
$109.50
$1,524.60
$343.20
$1,699.50
$160.00
$6,388.43
$37.43
$76.19
$34.70
$68,066.16
$110.35
$32.00
$224.82
$2,222.30
$4,196.70
$1,930.64
$98.55
$709.56
$4,162.87
$106.50
$3.64
$3.75
$3.57
$3.57
$3.57
$5,464.81
$58.00
$56,676.00
$329.95
$29.00
$3.57
$3.57
$10.56
$3.57
$10,046.82
$3.57
$33,946.50
$3.57
$9,109.28
$3.57
$185,225.94
$121.18
$1,391. 08
$30.00
$3.57
$13.37
$48.00
$3.57
$3.57
$45.00
$154.00
$3.57
VENDOR
PHILLIPS WINE AND SPIRTS INC
PRIOR WINE COMPANY
QUALITY WINE & SPIRTS CO
THORPE DISTRIBUTING
ACHIEVEMENT CENTER, THE
AIRTOUCH CELLULAR, BELLEVUE
BRAUN INTERTEC CORPORATION
CONSTRUCTION BULLETIN
GALLAGHER-WESTFALL GRP, THE
LAKELAND FORD TRUCK SALES
LILLIAN VERNON
MINNESOTA CTY ATTORNEYS ASSOC
NORTHERN STATES POWER CO
PETTY CASH-POLICE DEPT
PRECISION SHOOTING
US POSTMASTER -HOPKINS
DAY DISTRIBUTING
EAST SIDE BEVERAGE COMPANY
GRIGGS COOPER & CO
NORTH STAR ICE
PRIOR WINE COMPANY
THORPE DISTRIBUTING
ABBOTT OFFICE SYSTEMS
CLARK, DAVID
COBURN, PAM
DAVIS, MIKE
DOMMER, JOYCE
DUNCAN, DAVID
DURAND AND ASSOCIATES
ENDRES, KATHY
GHT CONSTRUCTION INC
HENNEPIN COUNTY I/T DEPT
HENRIKSEN, JANET
HUMPHREY, SHIRLEY
KARELS, KATHERINE
KROC, REBECCA
LAMBERT, MARTHA
LANG PAULY GREGERSON AND ROSOW
LARSON, FAITH
LEAGUE OF MINNESOTA CITIES INS
LEE, ANGEL
MASSACHUSETTS MUTUAL LIFE INSU
MCLAUGHLIN, ANDY
METROPOLITAN COUNCIL ENVIRONME
MINNESOTA BUSINESS FORMS
MINNESOTA DEPARTMENT OF PUBLIC
MURPHY, JOHN
MYERS, LARRY
PARAGON CABLE
PECHTER, JOAN
PETERSON, MICHAEL
RICHELS, ANDREA
RICHFIELD, CITY OF
SEXTON, TERESA
SWANSON, STACY
DESCRIPTION
WINE DOMESTIC
WINE IMPORTED
MERCHANDISE FOR RESALE
BEER 6/12
OPERATING SUPPLIES-GENERAL
TELEPHONE
PROFESSIONAL SERVICES
OPERATING SUPPLIES-GENERAL
SCHOOLS
EQUIPMENT PARTS
OPERATING SUPPLIES-GENERAL
PRINTING
ELECTRIC
OPERATING SUPPLIES-GENERAL
TRAINING SUPPLIES
POSTAGE
BEER 6/12
BEER 6/12
WINE DOMESTIC
MISC TAXABLE
WINE IMPORTED
BEER 6/12
OFFICE SUPPLIES
LESSONS/CLASSES
SPECIAL COMMUNITY EVENTS
SPECIAL COMMUNITY EVENTS
SPECIAL COMMUNITY EVENTS
SPECIAL COMMUNITY EVENTS
OTHER CONTRACTED SERVICES
LESSONS/CLASSES
IMPROVEMENT CONTRACTS
OTHER CONTRACTED SERVICES
LESSONS/CLASSES
SPECIAL COMMUNITY EVENTS
SPECIAL COMMUNITY EVENTS
OPERATING SUPPLIES-GENERAL
SPECIAL COMMUNITY EVENTS
LEGAL SERVICE
SPECIAL COMMUNITY EVENTS
WORKMANS COMP INS
SPECIAL COMMUNITY EVENTS
INSURANCE
SPECIAL COMMUNITY EVENTS
WASTE DISPOSAL
OFFICE SUPPLIES
AUTOS
LESSONS/CLASSES
SPECIAL COMMUNITY EVENTS
CABLE TV
LESSONS/CLASSES
SPECIAL COMMUNITY EVENTS
SPECIAL COMMUNITY EVENTS
AUTOS
LESSONS/CLASSES
SPECIAL COMMUNITY EVENTS
09-JUN-1999 (09
PROGRAM
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
ENGINEERING DEPT
INSPECTION-ADMIN
EDEN CROSSING ROADS
ENGINEERING DEPT
POLICE
EQUIPMENT MAINTENANCE
JULY 4TH CELEBRATION
POLICE
STREET LIGHTING
POLICE
POLICE
SENIOR CENTER PROGRAM
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
GENERAL
POOL LESSONS
ADAPTIVE RECREATION
ADAPTIVE RECREATION
ADAPTIVE RECREATION
ADAPTIVE RECREATION
PRAIRIE VILLAGE LIQUOR #1
POOL LESSONS
DESIGN WELL 13 & WELL COLLECTO
INFORMATION SYSTEM
OAK POINT LESSONS
ADAPTIVE RECREATION
ADAPTIVE RECREATION
PRESCHOOL PLAYGROUND
ADAPTIVE RECREATION
LEGAL COUSEL
ADAPTIVE RECREATION
IN SERVICE TRAINING
ADAPTIVE RECREATION
PRAIRE VIEW LIQUOR #3
ADAPTIVE RECREATION
SEWER UTILITY-GENERAL
GENERAL
pis REVOLVING FD
OAK POINT LESSONS
ADAPTIVE RECREATION
GENERAL
ICE ARENA
ADAPTIVE RECREATION
ADAPTIVE RECREATION
pis REVOLVING FD
ICE ARENA
ADAPTIVE RECREATION
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT VENDOR DESCRIPTION
75776
75777
75778
75779
75780
75781
75782
75783
75784
75785
75786
75787
75788
75789
75790
75791
75792
75793
75794
75795
75796
75797
75798
75800
75801
75802
75803
75804
75806
75807
75809
75810
75811
75812
75813
75814
75815
75816
75817
75818
75819
75820
75821
75822
75823
75824
75825
75826
75827
75828
75829
75830
75831
75832
75833
$65.96
$132.00
$1,224.00
$95.00
$456.00
$1,353.97
$112.55
$446.50
$169.00
$76.57
$180.00
$958.00
$350.00
$57.00
$41,913.00
$53.50
$28.65
$749.25
$2,083.65
$592.70
$7,995.00
$1,027.50
$5,982.01
$1,047.00
$290.15
$351.45
$1,759.34
$8,773.98
$318.75
$12,123.70
$530.00
$1,052.58
$19.95
$4,153.67
$5,397.67
$12,311.65
$1,646.33
$7,529.03
$2,836.18
$7,000.05
$878.26
$88.00
$26.00
$124.00
$40.00
$74.40
$32.00
$3,600.00
$60.00
$224.00
US WEST COMMUNICATIONS
USA WASTE SERV INC
BARTZ, GERALD
BRANDT, LEE
C&J TRAVEL INC
CARD SERVICES-BUSINESS CARD
DRISKILLS NEW MARKET
HIGLEY, STEVE
HOLMES, TOM
MANN, TRIA
MCGREGOR, RANDY
RAY, LEE
STATE OF MINNESOTA/MATERIALS M
STECK, RICKY
SUPERIOR FORD
SWENSON, DON
US OFFICE PRODUCTS
ZAHN, GERALD
DAHLHEIMER DISTRIBUTING COMPAN
DAY DISTRIBUTING
EAST SIDE BEVERAGE COMPANY
GRAPE BEGINNINGS
JOHNSON BROTHERS LIQUOR CO
MARK VII
MIDWEST COCA COLA BOTTLING COM
NORTH STAR ICE
PAUSTIS & SONS COMPANY
PHILLIPS WINE AND SPIRTS INC
PINNACLE DISTRIBUTING
QUALITY WINE & SPIRTS CO
VINTAGE ONE WINES INC
WORLD CLASS WINES INC
CIGAR AFICIONADO
DAY DISTRIBUTING
EAGLE WINE COMPANY
GRIGGS COOPER & CO
LAKE REGION VENDING
MARK VII
PRIOR WINE COMPANY
THORPE DISTRIBUTING
WINE COMPANY, THE
DEGIDIO, JEAN
ERICSON, CYNTHIA
HAKALA, STACEY
JOHNSON, KAMARA
LANENBERG, CYNTHIA
O'CONNEL, TERRY
PITNEYWORKS
WAHLERS, KATHY
AARP 55 ALIVE MATURE DRIVING
$682.50 ALAN SHILEPSKY CONSULTING INC
$101.66 ENFIELD, PATRICIA
TELEPHONE
WASTE DISPOSAL
OTHER CONTRACTED SERVICES
OTHER CONTRACTED SERVICES
SCHOOLS
TRAVEL
MISCELLANEOUS
OTHER CONTRACTED SERVICES
OTHER CONTRACTED SERVICES
MILEAGE AND PARKING
OTHER CONTRACTED SERVICES
OTHER CONTRACTED SERVICES
LICENSES & TAXES
OTHER CONTRACTED SERVICES
AUTOS
OFFICE SUPPLIES
OFFICE SUPPLIES
OTHER CONTRACTED SERVICES
BEER 6/12
BEER 6/12
BEER 6/12
WINE DOMESTIC
MERCHANDISE FOR RESALE
BEER 6/12
MISC TAXABLE
MISC TAXABLE
BEER 6/12
MERCHANDISE FOR RESALE
TOBACCO PRODUCTS
MERCHANDISE FOR RESALE
WINE DOMESTIC
WINE IMPORTED
DUES & SUBSCRIPTIONS
BEER 6/12
WINE DOMESTIC
MERCHANDISE FOR RESALE
TOBACCO PRODUCTS
BEER 6/12
WINE IMPORTED
BEER 6/12
WINE DOMESTIC
ADULT/YOUTH/OUTDOOR CTR PROG
ADULT/YOUTH/OUTDOOR CTR PROG
ADULT/YOUTH/OUTDOOR CTR PROG
ADULT/YOUTH/OUTDOOR CTR PROG
MILEAGE AND PARKING
ADULT/YOUTH/OUTDOOR CTR PROG
POSTAGE
ADULT/YOUTH/OUTDOOR CTR PROG
SPECIAL EVENTS FEES
OTHER CONTRACTED SERVICES
TRAINING SUPPLIES
$100.00 FEDERAL RESERVE BANK OF MPLS BOND DEDUCTION
$6,122.54 GREAT WEST LIFE AND ANNUITY DEFERRED COMP
$18,114.00 GROSSMAN CHEVROLET COMPANY INC AUTOS
09-JUN-1999 (09
PROGRAM
FIRE
STREET MAINTENANCE
SOFTBALL
SOFTBALL
AUTO THEFT PREVENTION GRANT
COUNCIL
POLICE
SOFTBALL
SOFTBALL
SPECIAL EVENTS ADMINISTRATIVE
SOFTBALL
SOFTBALL
EQUIPMENT MAINTENANCE
SOFTBALL
pis REVOLVING FD
POLICE
WATER UTILITY-GENERAL
VOLLEYBALL
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
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
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRESCHOOL PLAYGROUND
SUMMER SKILL DEVELOP
SUMMER SKILL DEVELOP
YOUTH TENNIS
FIRE
SPRING SKILL DEVELOP
GENERAL
SUMMER SKILL DEVELOP
SENIOR CENTER PROGRAM
EQUIPMENT MAINTENANCE
FIRE
FD 10 ORG
FD 10 ORG
WATER UTILITY-GENERAL
t
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT
75834
75835
75836
75837
75838
75839
75840
75841
75842
75843
75844
75845
75847
75848
75849
75850
75851
75852
75854
75855
75856
75857
75858
75859
75860
75861
75862
75863
75864
75865
75866
75867
75868
75869
75870
75871
75872
75873
75874
75875
75876
75877
75878
75879
75880
75881
75882
75883
75884
75886
75888
75889
75890
75891
75892
$240.00
$5,417.79
$199.16
$1,475.65
$125.32
$16.60
$1,236.88
$5,729.50
$1,260.00
$40.00
$261.00
$2,508.83
$55,712.08
$110.78
$772.41
$2,643.85
$48.90
$887.92
$507.90
$1,265.35
$2,840.25
$296.55
$317.10
$2,270.98
$653.86
$16.06
. $972.50
$40.00
$3,933.70
$4,503.04
$43.00
$2,249.05
$24.00
$28.50
$100.00
$150.00
$32.89
$65.00
$16.59
$17.25
$25.00
$75.33
$275.00
$99.90
$30.00
$11.13
$3,000.00
$204.52
$4,978.69
$7,118.28
$4,219.20
$327.78
$31.89
$32.00
$398.99
VENDOR
HENDERSON, JOSH
ICMA RETIREMENT TRUST-457
IKON OFFICE SOLUTIONS*
INTERNATIONAL UNION OF OPERATI
KRESS, CARLA
MARKS CERTICARE AMOCO
MINN CHILD SUPPORT PAYMENT CTR
MINNESOTA MUTUAL LIFE
MINNESOTA STATE RETIREMENT SYS
MINNESOTA TEAMSTERS CREDIT UNI
PUBLIC EMPLOYEES RETIREMENT
NORTHERN STATES POWER CO
PUBLIC EMPLOYEES RETIREMENT
PUBLIC EMPLOYEES RETIREMENT AS
URAM, DONALD
ADVERTISING INCENTIVES
AMERIPRIDE LINEN & APPAREL SER
BELLBOY CORPORATION
DAY DISTRIBUTING
JOHNSON BROTHERS LIQUOR CO
MARK VII
MIDWEST COCA COLA BOTTLING COM
PEPSI COLA COMPANY
PHILLIPS WINE AND SPIRTS INC
QUALITY WINE & SPIRTS CO
STAR TRIBUNE
WINE MERCHANTS INC
WINE SPECTATOR
DAY DISTRIBUTING
GRIGGS COOPER & CO
MARK VII
THORPE DISTRIBUTING
BCA CJIS ID UNIT
FIRE ENGINEERING MAGAZINE
HENNEPIN PARKS
HENNEPIN PARKS
ITS A KEEPER
KRIEG COMMUNICATIONS
KROC, REBECCA
MINNESOTA VIKINGS FOOD SERVICE
MN DEPT OF HEALTH
MUELLER, CYNTHIA
MURPHY, JOAN
NORDQUIST, BRIAN
OLSON, BEVA L
PARAGON CABLE
UNITED STATES POSTAL SERVICE
US POSTMASTER
US WEST COMMUNICATIONS
JOHNSON BROTHERS LIQUOR CO
PHILLIPS WINE AND SPIRTS INC
QUALITY WINE & SPIRTS CO
ABEL, KRISTIN
BCA CJIS ID UNIT
FIBRCOM
DESCRIPTION
OTHER CONTRACTED SERVICES
DEFERRED COMP
OFFICE SUPPLIES
UNION DUES WITHHELD
PHOTO SUPPLIES
MOTOR FUELS
GARNISHMENT WITHHELD
DEFERRED COMP
DEFERRED COMP
CREDIT UNION
LIFE INSURANCE W/H
ELECTRIC
PERA WITHHELD
PERA WITHHELD
TRAVEL
CLOTHING & UNIFORMS
OTHER CONTRACTED SERVICES
MISC NON-TAXABLE
BEER 6/12
MERCHANDISE FOR RESALE
BEER 6/12
MISC TAXABLE
MISC TAXABLE
MERCHANDISE FOR RESALE
MERCHANDISE FOR RESALE
MISC TAXABLE
WINE IMPORTED
DUES & SUBSCRIPTIONS
BEER 6/12
WINE DOMESTIC
MISC TAXABLE
BEER 6/12
PROFESSIONAL SERVICES
DUES & SUBSCRIPTIONS
EMPLOYEE AWARD
EMPLOYEE AWARD
EMPLOYEE AWARD
CONFERENCE
MILEAGE AND PARKING
MISCELLANEOUS
SCHOOLS
MILEAGE AND PARKING
LESSONS/CLASSES
SCHOOLS
CONFERENCE
CABLE TV
POSTAGE
POSTAGE
TELEPHONE
WINE DOMESTIC
WINE IMPORTED
MERCHANDISE FOR RESALE
MISCELLANEOUS
PROFESSIONAL SERVICES
COMMUNICATIONS
09-JUN-1999 (09
PROGRAM
VOLLEYBALL
FD 10 ORG
FIRE
FD 10 ORG
TEEN PROGRAMS
EQUIPMENT MAINTENANCE
FD 10 ORG
FD 10 ORG
FD 10 ORG
FD 10 ORG
FD 10 ORG
RED ROCK PARK
FD 10 ORG
FD 10 ORG
IN SERVICE TRAINING
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
LIQUORpTORE CUB FOODS
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
PRAIRIE VILLAGE LIQUOR #1
FINANCE DEPT
FIRE
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
COUNCIL
TEEN WORK PROGRAM
HUMAN RESOURCES
POLICE
AQUATICS & FITNESS SUPERV
POOL LESSONS
FITNESS CLASSES
IN SERVICE TRAINING
GENERAL
GENERAL
GENERAL
GENERAL
LIQUOR STORE CUB FOODS
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
ADAPTIVE RECREATION
POLICE
WIRELESS COMMUNICATION
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT
75893
75894
75895
75896
75897
75898
75900
75901
75902
75903
75904
75905
75906
75907
75908
75909
75910
75911
75912
75913
75914
75916
75917
75918
75919
75920
75921
75922
75923
75924
75925
75926
75927
75928
75929
75930
75931
75932
75933
75934
75935
75936
75937
75938
75939
75940
75941
75942
75943
75944
75945
75946
75947
75948
75949
$159.65
$51. 00
$20.00
$50.00
$138.17
$6,680.50
$212.47
$36.00
$216.99
$957.80
$600.00
$400.63
$30.00
$30.38
$82.90
$630.75
$558.00
$7,034.30
$9,665.12
$109.35
$4,592.65
$4,034.15
$100.00
$6,122.54
$5,217.79
$31.31
$5,729.50
$1,260.00
$40.00
$615.00
$5,814.25
$54,935.18
$50.78
$2,611.49
$49.46
$29.29
$48.64
$53.25
$34.95
$467.69
$852.64
$33.64
$29.00
$2,586.21
$55.74
$601.52
$174.66
$3,138.80
$24,808.30
$1,070.01
$65.25
$164.01
$1,487.50
$264.82
$1,482.01
VENDOR
GRIFFITH, BRENT
MINNESOTA DEPARTMENT OF PUBLIC
MINNESOTA PARK SUPERVISORS ASS
MRPA
MUELLER, CYNTHIA
NORTHERN STATES POWER CO
PETTY CASH
PROFESSIONAL DRIVER TRAINING I
SINELL, STEVE
SOUTHWEST SUBURBAN PUBLISHING-
UNIVERSITY OF MINNESOTA
US WEST COMMUNICATIONS
W GORDON SMITH COMPANY, THE
WEEDMAN, NICOLE
AMERIPRIDE LINEN & APPAREL SER
DAHLHEIMER DISTRIBUTING COMPAN
DAY DISTRIBUTING
EAST SIDE BEVERAGE COMPANY
JOHNSON BROTHERS LIQUOR CO
NORTH STAR ICE
PHILLIPS WINE AND SPIRTS INC
QUALITY WINE & SPIRTS CO
FEDERAL RESERVE BANK OF MPLS
GREAT WEST LIFE AND ANNUITY
ICMA RETIREMENT TRUST-457
JUSTUS LUMBER COMPANY
MINNESOTA MUTUAL LIFE
MINNESOTA STATE RETIREMENT SYS
MINNESOTA TEAMSTERS CREDIT UNI
SCOTT, DEBORAH
NORTHERN STATES POWER CO
PUBLIC EMPLOYEES RETIREMENT
PUBLIC EMPLOYEES RETIREMENT AS
RICHFIELD, CITY OF
A TO Z RENTAL CENTER
AAA LAMBERTS LANDSCAPE PRODUCT
AIRLIFT DOORS INC.
ALTERNATIVE BUSINESS FURNITURE
AMERICAN WATER WORKS ASSOCIATI
ANCHOR PRINTING COMPANY
APRES
ASPEN REACH EQUIPMENT COMPANY
ASPEN ROOFING
BARTLEY SALES COMPANY INC
BATTERY PRODUCTS INC
BAUER BUILT TIRE AND BATTERY
BECKER ARENA PRODUCTS INC
BELAIR EXCAVATING
BERGH'S FABRICATING INC
BERGIN AUTO BODY INC
BIFFS INC
BLOOMINGTON LOCK AND SAFE*
BLOOMINGTON, CITY OF
BROCK ENTERPRISES
BROTHERS FIRE PROTECTION
DESCRIPTION
SCHOOLS
OPERATING SUPPLIES-GENERAL
CONFERENCE
CONFERENCE
OPERATING SUPPLIES-GENERAL
ELECTRIC
EMPLOYEE AWARD
SCHOOLS
CONFERENCE
PROPERTY INSURANCE
CONFERENCE
TELEPHONE
MOTOR FUELS
MILEAGE AND PARKING
OTHER CONTRACTED SERVICES
BEER 6/12
BEER 6/12
BEER 6/12
WINE IMPORTED
MISC TAXABLE
BEER 6/12
WINE IMPORTED
BOND DEDUCTION
DEFERRED COMP
DEFERRED COMP
OPERATING SUPPLIES-GENERAL
DEFERRED COMP
DEFERRED COMP
CREDIT UNION
SCHOOLS
ELECTRIC
PERA WITHHELD
PERA WITHHELD
AUTOS
EQUIPMENT RENTAL
LANDSCAPE MTLS & AG SUPPL
REPAIR & MAINT SUPPLIES
OPERATING SUPPLIES-GENERAL
TRAINING SUPPLIES
OFFICE SUPPLIES
ADVERTISING
EQUIPMENT PARTS
CASH OVER/SHORT
BUILDING
TRAINING SUPPLIES
TIRES
REPAIR & MAINT SUPPLIES
BUILDING
BUILDING
CONTRACTED EQUIP REPAIR
OTHER CONTRACTED SERVICES
REPAIR & MAINT SUPPLIES
COMPUTERS
OPERATING SUPPLIES-GENERAL
BUILDING
09-JUN-1999 (09
PROGRAM
POLICE
EQUIPMENT MAINTENANCE
IN SERVICE TRAINING
IN SERVICE TRAINING
ROUND LAKE MARINA
CIVIL DEFENSE
HUMAN RESOURCES
SENIOR CENTER PROGRAM
IN SERVICE TRAINING
GENERAL
IN SERVICE TRAINING
HOMEWARD HILLS PARK
EQUIPMENT MAINTENANCE
PROGRAM SUPERVISOR
PRAIRE VIEW LIQUOR #3
PRAIRIE VILLAGE LIQUOR #1
LIQUOR STORE CUB FOODS
PRAIRIE VILLAGE LIQUOR #1
PRAIRE VIEW LIQUOR #3
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
LIQUOR STORE CUB FOODS
FD 10 ORG
FD 10 ORG
FD 10 ORG
PARK MAINTENANCE
FD 10 ORG
FD 10 ORG
FD 10 ORG
IN SERVICE TRAINING
TRAFFIC SIGNALS
FD 10 ORG
FD 10 ORG
WATER UTILITY-GENERAL
STREET MAINTENANCE
STREET MAINTENANCE
ICE ARENA
EP CITY CTR OPERATING COSTS
WATER UTILITY-GENERAL
COMMUNITY CENTER ADMIN
HUMAN RESOURCES
EQUIPMENT MAINTENANCE
FD 10 ORG
FIRE STATION CONSTRUCTION
HUMAN RESOURCES
EQUIPMENT MAINTENANCE
ICE ARENA
FIRE STATION CONSTRUCTION
FIRE STATION CONSTRUCTION
WATER SYSTEM MAINTENANCE
WATER TREATMENT PLANT
FIRE STATION #3
POLICE
POOL SPECIAL EVENTS
FIRE STATION CONSTRUCTION
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT
75950
75951
75952
75953
. 75954
75956
75957
75958
75959
75960
75961
75962
75963
75964
75965
75966
75967
75968
75969
75970
75971
75972
75973
75974
75975
75976
75977
75978
75979
75980
75981
75982
75983.
75984
75985
75986
75987
75988
75989
75990
75991
75992
75993
75994
75995
75996
76000
76001
76002
76003
76004
76005
76006
76007
76008
$75.43
$373.43
$536.50
$88.80
$1,953.41
$30.81
$2,850.00
$10.00
$292.87
$335.57
$342.20
$242.82
$6,284.29
$2,255.81
$215.67
$41,700.15
$30.76
$135.69
$1,573.54
$121.24
$442.00
$115.02
$l32.33
$356.85
$20.00
$636.00
$6,397.16
$257.76
$10,051. 17
$104.00
$16.77
$90.53
$77.00
$211.75
$2,036.89
$91.99
$2,661.38
$211.60
$103.10
$50.00
$292.32
$100.00
$488.82
$177.97
$1,616.88
$1,552.37
$6,107.55
$2,282.00
$9,280.00
$8,761.95
$164.15
$26.63
$334.60
$46.20
$123.19
VENDOR
BSN SPORTS*
CARLSON TRACTOR AND EQUIPMENT
CEMSTONE
CENTRAIRE INC
CHANHASSEN BUMPER TO BUMPER
CLARKLIFT OF MINNESOTA INC
COMMERCIAL ROOFING INC
COMMISSIONER OF TRANSPORTATION
CONCRETE CUTTING & CORING INC
CONNEY SAFETY PRODUCTS
CONSTRUCTION BULLETIN
CONSTRUCTION MATERIALS INC
CONTINENTAL LIME 'LTD
CORPORATE EXPRESS
CPR SERVICES INC
CROSSTOWN MASONRY
CROWN MARKING INC
CUB FOODS EDEN PRAIRIE
CUTLER-MAGNER COMPANY
D J'S MUNICIPAL SUPPLY INC
DALCO ROOFING & SHEET METAL IN
DALE GREEN COMPANY, THE
DANKO EMERGENCY EQUIPMENT CO
DELEGARD TOOL CO
DEM CON LANDFILL INC
DLT SOLUTIONS INC.
DPC INDUSTRIES INC
DRISKILLS NEW MARKET
DUPONT FLOORING SYSTEMS INC
EARHUGGER INC
EARL F ANDERSEN INC
ECOLAB INC
EDEN PRAIRIE CHAMBER OF COMMER
EDEN PRAIRIE SCHOOL DISTRICT N
ELK RIVER CONCRETE PRODUCTS
ELVIN SAFETY SUPPLY INC
EMERGENCY APPARATUS MAINTENANC
EPA
EXPRESS MESSENGER SYSTEMS INC
FARA
FLYING CLOUD ANIMAL HOSPITAL
FOLLICK, TOM
G & K SERVICES-MPLS INDUSTRIAL
GALLS INC
GARTNER REFRIGERATION & MFG IN
GENUINE PARTS COMPANY
GEPHART ELECTRIC
GRAFIX SHOPPE
GRAYBOW COMMUNICATIONS GROUP
GRAYTECH CARBONIC INC
GREAT RIVER ENERGY
GREATER MINNEAPOLIS AREA CHAPT
GREEN EAGLE
GUNNAR ELECTRIC CO INC
HANCE COMPANIES
DESCRIPTION
REC EQUIP & SUPPLIES
EQUIPMENT PARTS
REPAIR & MAINT SUPPLIES
CONTRACTED BLDG REPAIRS
EQUIPMENT PARTS
REPAIR & MAINT SUPPLIES
BUILDING
OPERATING SUPPLIES-GENERAL
SMALL TOOLS
TRAINING SUPPLIES
LEGAL NOTICES PUBLISHING
PATCHING ASPHALT
CHEMICALS
OFFICE SUPPLIES
CONTRACTED REPAIR & MAINT
BUILDING
OFFICE SUPPLIES
OPERATING SUPPLIES-GENERAL
CHEMICALS
EQUIPMENT PARTS
CONTRACTED BLDG REPAIRS
LANDSCAPE MTLS & AG SUPPL
OPERATING SUPPLIES-GENERAL
EQUIPMENT PARTS
WASTE DISPOSAL
OPERATING SUPPLIES-GENERAL
CHEMICALS
OPERATING SUPPLIES-GENERAL
BUILDING
OPERATING SUPPLIES-GENERAL
SIGNS
CONTRACTED REPAIR & MAINT
MISCELLANEOUS
BLDG RENTAL
REPAIR & MAINT SUPPLIES
SAFETY SUPPLIES
CONTRACTED REPAIR & MAINT
CONTRACTED EQUIP REPAIR
PROFESSIONAL SERVICES
DUES & SUBSCRIPTIONS
CANINE SUPPLIES
REFUNDS
CLEANING SUPPLIES
NEW CAR EQUIPMENT
REPAIR & MAINT SUPPLIES
EQUIPMENT PARTS
BUILDING
NEW CAR EQUIPMENT
MISCELLANEOUS
CONTRACTED EQUIP REPAIR
PRINTING
REC EQUIP & SUPPLIES
REC EQUIP & SUPPLIES
CONTRACTED REPAIR & MAINT
EQUIPMENT PARTS
09-JUN-1999 (09
PROGRAM
POOL LESSONS
EQUIPMENT MAINTENANCE
STORM DRAINAGE
INFORMATION SYSTEM
EQUIPMENT MAINTENANCE
WATER TREATMENT PLANT
FIRE STATION CONSTRUCTION
ENGINEERING DEPT
STREET MAINTENANCE
HUMAN RESOURCES
ENGINEERING DEPT
STREET MAINTENANCE
WATER TREATMENT PLANT
POLICE
EQUIPMENT MAINTENANCE
FIRE STATION CONSTRUCTION
GENERAL
FIRE
WATER TREATMENT PLANT
EQUIPMENT MAINTENANCE
FIRE STATION #2
STREET MAINTENANCE
FIRE
EQUIPMENT MAINTENANCE
STREET MAINTENANCE
ENGINEERING DEPT
WATER TREATMENT PLANT
SENIOR CENTER PROGRAM
FIRE STATION CONSTRUCTION
POLICE
TRAFFIC SIGNS
EPCC MAINTENANCE
POLICE
ART & MUSIC
STORM DRAINAGE
FIRE
FIRE
GENERAL BUILDING FACILITIES
GENERAL
POLICE
POLICE
ENVIRONMENTAL EDUCATION
WATER TREATMENT PLANT
EQUIPMENT MAINTENANCE
ICE ARENA
EQUIPMENT MAINTENANCE
FIRE STATION CONSTRUCTION
EQUIPMENT MAINTENANCE
10 MGD WATER PLANT EXPANSION
WATER TREATMENT PLANT
ENGINEERING DEPT
POOL LESSONS
SUMMER SKILL DEVELOP
PARK MAINTENANCE
EQUIPMENT MAINTENANCE
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT
76009
76010
76011
76012
76013
76014
76015
76016
76017
76018
76019
76020
76021
76022
76023
76024
76025
76026
76027
76028
76029
76030
76031
76032
76033
76034
76035
76036
76037
76038
76039
76040
76041
76042
76043
76044
76045
76047
76048
76049
76050
76051
76052
76053
76054
76055
76056
76057
76058
76059
76060
76061
76062
76064
76065
$8,000.97
$11,286.24
$49.34
$286.00
$292.84
$208.75
$3,103.00
$1,010.00
$2,080.00
$66.75
$213.00
$72.55
$20.24
$327.82
$225.00
$1,509.62
$174.13
$47.05
$82.50
$9.54
$220.34
$17,702.14
$768.50
$288.11
$338.95
$153.39
$338.00
$3,694.02
$30,097.36
$100.00
$6.60
$254.43
$655.20
$174.67
$239.04
$225.00
$1,071.03
$251. 95
$1,729.40
$3,828.31
$1,565.49
$958.50
$779.16
$34,381.66
$72.85
$1,214.47
$575.00
$659.38
$19,084.00
$35.00
$75.00
$310.06
$4,809.18
$58.84
$1,101.13
VENDOR
HANSEN THORP PELLINEN OLSON
HARTLAND FUEL PRODUCTS LLC
HENNEPIN COUNTY -SURVEY DIVIS
HENNEPIN COUNTY PUBLIC RECORDS
HENNEPIN COUNTY SHERIFF'S ACCT
HENNEPIN COUNTY TREASURER
HENNEPIN COUNTY TREASURER -AC
HINES PRODUCTS CORP
HONEYWELL INC
HORIZON EXTERIORS
HOSPITALITY SERVICES CORP
ICEMAN/C02 SERVICES, THE
ICI DULUX PAINT CTRS
IKON OFFICE SOLUTIONS*
OPM INFORMATION SYSTEMS
INTERNATIONAL SUNPRINTS INC
JANEX INC
JAS INC
KEN ANDERSON TRUCKING
KINKOS INC
KRAEMERS HARDWARE INC
KRAUS-ANDERSON CONSTRUCTION CO
LAKE COUNTRY DOOR
LAKELAND FORD TRUCK SALES
LAND'S END CORPORATE SALES
LANO EQUIPMENT INC
LEAGUE OF MINNESOTA CITIES INS
LEFFLER PRINTING COMPANY
LOGIS
LOISELLE, JOHN
LOUGHREY, SEAN
M&N INT'L
MAROTTA, VIC
MAXI-PRINT INC
MCGLYNN BAKERIES
MEDTRONIC PHYSIO-CONTROL CORP
MENARDS
MERLINS ACE HARDWARE
METRO EROSION INC
METRO SALES INCORPORATED*
METROPOLITAN FORD
MG INDUSTRIES
MICROAGE
MIDWEST ASPHALT CORPORATION
MIKE'S SHOE REPAIR INC
MINN BLUE DIGITAL
MINNEAPOLIS COMMUNITY COLLEGE
MINNESOTA BUSINESS FORMS
MINNESOTA DEPT OF HEALTH
MINNESOTA EXTERIORS INC
MINNESOTA RECREATION AND PARK
MINNESOTA TROPHIES & GIFTS
MINNESOTA VIKINGS FOOD SERVICE
MINNESOTA WANNER COMPANY
MTI DISTRIBUTING CO
DESCRIPTION
PROFESSIONAL SERVICES
MOTOR FUELS
OPERATING SUPPLIES-GENERAL
RECORDING DOCUMENT FEE
BOARD OF PRISONERS SVC
OPERATING SUPPLIES-GENERAL
BOARD OF PRISONERS SVC
OPERATING SUPPLIES-GENERAL
OTHER CONTRACTED SERVICES
CASH OVER/SHORT
CLEANING SUPPLIES
CHEMICALS
OPERATING SUPPLIES-GENERAL
RENTALS
CONTRACTED REPAIR & MAINT
CLOTHING & UNIFORMS
CLEANING SUPPLIES
TRAINING SUPPLIES
PROFESSIONAL SERVICES
OPERATING SUPPLIES-GENERAL
CLEANING SUPPLIES
BUILDING
CONTRACTED BLDG REPAIRS
EQUIPMENT PARTS
CLOTHING & UNIFORMS
EQUIPMENT PARTS
INSURANCE
PRINTING
LOGIS SERVICE
REFUNDS
SMALL TOOLS
ADVERTISING
INSTRUCTOR SERVICE
PRINTING
OPERATING SUPPLIES-GENERAL
CONTRACTED REPAIR & MAINT
OPERATING SUPPLIES-GENERAL
OPERATING SUPPLIES-GENERAL
OTHER CONTRACTED SERVICES
OFFICE SUPPLIES
EQUIPMENT PARTS
CHEMICALS
OFFICE SUPPLIES
BUILDING
CONTRACTED REPAIR & MAINT
OPERATING SUPPLIES-GENERAL
SCHOOLS
PRINTING
CONST TESTING-SOIL BORING
CASH OVER/SHORT
SCHOOLS
OPERATING SUPPLIES-GENERAL
MISCELLANEOUS
REPAIR & MAINT SUPPLIES
REPAIR & MAINT SUPPLIES
09-JUN-1999 (09
PROGRAM
ENGINEERING DEPT
EQUIPMENT MAINTENANCE
ENGINEERING DEPT
ENGINEERING DEPT
POLICE
COMMUNITY DEVELOPMENT
POLICE
POLICE
WATER TREATMENT PLANT
FD 10 ORG
EP CITY CTR OPERATING COSTS
POOL MAINTENANCE
PARK MAINTENANCE
FIRE
INFORMATION SYSTEM
YOUTH TENNIS
EPCC MAINTENANCE
POLICE
ANIMAL WARDEN PROJECT
GENERAL BUILDING FACILITIES
WATER TREATMENT PLANT
FIRE STATION CONSTRUCTION
FIRE STATION #5
EQUIPMENT MAINTENANCE
POLICE
EQUIPMENT MAINTENANCE
GENERAL
STARING LAKE CONCERT
INFORMATION SYSTEM
ENVIRONMENTAL EDUCATION
EQUIPMENT MAINTENANCE
WATER PLANT GRAND OPENING
SPRING SKILL DEVELOP
POLICE
SENIOR CENTER PROGRAM
FIRE
PARK MAINTENANCE
PARK MAINTENANCE
STREET MAINTENANCE
GENERAL
EQUIPMENT MAINTENANCE
WATER TREATMENT PLANT
RECREATION ADMIN
FIRE STATION CONSTRUCTION
FIRE
ENGINEERING DEPT
POLICE
POLICE
WATER UTILITY-GENERAL
FD 10 ORG
POLICE
POLICE
GENERAL BUILDING FACILITIES
PARK MAINTENANCE
PARK MAINTENANCE
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT
76066
76067
76068
76069
76070
76071
76072
76073
76074
76075
76076
76077
76078
76079
76080
76081
76082
76083
76084
76085
76086
76087
76088
76089
76090
76091
76092
76093
76094
76095
76096
76097
76098
76099
76100
76101
76102
76103
76104
76105
76106
76107
76108
76109
76110
76111
76112
76113
76114
76115
76116
76117
76118
76119
76120
$2,983.00
$7,135.45
$547.85
$15.90
$15.98
$532.00
$2,838.50
$61.50
$100.00
$90.50
$158.25
$655.02
$1,608.78
$350.24
$11,715.21
$39.33
$78.27
$286.48
$24.50
$103.93
$296.75
$109.63
$189.15
$100.00
$804.84
$16,236.76
$109.20
$80.27
$60.36
$72.00
$4,465.74
$440.00
$1,660.34
$1,240.00
$58.23
$47.93
$3.61
$192.76
$15,098.80
$331.48
$1,345.58
$61. 00
$420.10
$1,875.00
$2,873.65
$60.53
$37.22
$558.23
$4,900.00
$375.00
$361.00
$231. 50
$8,826.94
$93.28
$52.19
VENDOR
MULCAHY INC
NORTHLAND MECHANICAL CONTRACTO
OLSEN CHAIN & CABLE CO INC
PAPER DIRECT INC
PAPER WAREHOUSE
PARK NICOLLET CLINIC HEALTHSYS
PARROTT CONTRACTING INC
PARSONS ELECTRIC CO
PELTO, BRIAN
PETES WATER & SEWER,INC.
PLYMOUTH PLUMBING
PRAIRIE ELECTRIC COMPANY
PRAIRIE EQUIPMENT COMPANY
PRAIRIE LAWN AND GARDEN
PRO MAINTENANCE INC
RADIO SHACK
RAINBOW FOODS -CHARGES
RAINBOW SIGNS INC
RAYMOND HAEG PLUMBING
RDO FINANCIAL SERVICES CO
RECREONICS
RESPOND SYSTEMS
RICHARDS ASPHALT COMPANY
RICHARDS, GARY
RIGID HITCH INCORPORATED
RMR SERVICES INC
ROADRUNNER TRANSPORTATION INC
SALLY DISTRIBUTORS
SANCO CLEANING SUPPLIES
SCIENCE MUSEUM OF MINNESOTA
SHORT ELLIOT HENDRICKSON INC
SHOWCORE
SIMPLEX TIME RECORDER CO
SMITH DIVING
SNAP-ON TOOLS
SOKKIA MEASURING SYSTEMS*
SOUTHWEST CONTRACTORS SUPPLY
SPRINT ROTHHAMMER INT'L INC
SRF CONSULTING GROUP INC
STANDARD REGISTER
STANDARD SPRING
STAR PLUMBING
STITCH LAB, THE
STOREFRONT/YOUTH ACTION INC
STREICHERS
SUBURBAN CHEVROLET GEO
SUBURBAN PROPANE
SUBURBAN TIRE & AUTO SERVICE I
SWANSON & YOUNGDALE INC
SWEDLUNDS
TCM CONSTRUCTION INC
TIERNEY BROS INC
TKDA
TOLL GAS AND WELDING SUPPLY
TRANS ALARM INC
BUILDING
BUILDING
DESCRIPTION
OFFICE SUPPLIES
OPERATING SUPPLIES-GENERAL
EMPLOYEE AWARD
PROFESSIONAL SERVICES
CONTRACTED REPAIR & MAINT
CONTRACTED EQUIP REPAIR
REFUNDS
BLDG SURCHARGES
CASH OVER/SHORT
REPAIR & MAINT SUPPLIES
REPAIR & MAINT SUPPLIES
REPAIR & MAINT SUPPLIES
BUILDING
CONTRACTED REPAIR & MAINT
OPERATING SUPPLIES-GENERAL
ADVERTISING
PLUMBING PERMIT
EQUIPMENT PARTS
REC EQUIP & SUPPLIES
SAFETY SUPPLIES
PATCHING ASPHALT
REFUNDS
EQUIPMENT PARTS
EQUIPMENT PARTS
CONTRACTED REPAIR & MAINT
OPERATING SUPPLIES-GENERAL
CLEANING SUPPLIES
SPECIAL EVENTS FEES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
CONTRACTED REPAIR & MAINT
OTHER CONTRACTED SERVICES
SMALL TOOLS
OPERATING SUPPLIES-GENERAL
REPAIR & MAINT SUPPLIES
REC EQUIP & SUPPLIES
PROFESSIONAL SERVICES
OPERATING SUPPLIES-GENERAL
CONTRACTED REPAIR & MAINT
PLUMBING PERMIT
CLOTHING & UNIFORMS
PROFESSIONAL SERVICES
CLOTHING & UNIFORMS
EQUIPMENT PARTS
MOTOR FUELS
TIRES
CONTRACTED BLDG REPAIRS
WASTE DISPOSAL
BUILDING
OPERATING SUPPLIES-GENERAL
PROFESSIONAL SERVICES
OPERATING SUPPLIES-GENERAL
REPAIR & MAINT SUPPLIES
09-JUN-1999 (09
PROGRAM
FIRE STATION CONSTRUCTION
FIRE STATION CONSTRUCTION
SEWER UTILITY-GENERAL
SPRING SKILL DEVELOP
HUMAN RESOURCES
HUMAN RESOURCES
WATER SYSTEM MAINTENANCE
WATER WELL #11
ENVIRONMENTAL EDUCATION
PLUMBING SURCHARGE
FD 10 ORG
ICE ARENA
STORM DRAINAGE
PARK MAINTENANCE
FIRE STATION CONSTRUCTION
POLICE
POOL LESSONS
HUMAN RESOURCES
FD 10 ORG
EQUIPMENT MAINTENANCE
POOL LESSONS
GENERAL
STREET MAINTENANCE
ENVIRONMENTAL EDUCATION
EQUIPMENT MAINTENANCE
WATER METER REPAIR
EQUIPMENT MAINTENANCE
PRESCHOOL EVENTS
WATER TREATMENT PLANT
SPECIAL EVENTS/TRIPS
PIONEER TRAIL SANITARY SEWER
HUMAN RESOURCES
EPCC MAINTENANCE
POOL LESSONS
EQUIPMENT MAINTENANCE
ENGINEERING DEPT
WATER SYSTEM MAINTENANCE
OAK POINT LESSONS
Scenic Heights Road
FINANCE DEPT
EQUIPMENT MAINTENANCE
FD 10 ORG
POLICE
HOUSING, TRANS, & SOC SVC
POLICE
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
WATER TREATMENT PLANT
OUTDOOR CENTER-STARING LAKE
FIRE STATION CONSTRUCTION
TRAFFIC SIGNS
EDEN CROSSING ROADS
WATER PLANT GRAND OPENING
EP CITY CTR OPERATING COSTS
COUNCIL CHECK REGISTER
CHECK NO CHECK AMOUNT
76121
76122
76123
76124
76125
76126
76127
76128
76129
76130
76131
76132
76133
76134
76137
$34,713.00
$409.11
$117.04
$2,210.74
$1,176.15
$8,592.85
$246.59
$100.00
$15.74
$621. 63
$10.00
$141. 71
$4,732.90
$339.82
$27.08
$1,371,663.19*
VENDOR
TWIN CITY GARAGE DOOR CO
TWIN CITY OXYGEN CO
TWIN CITY SEED CO
UNIFORMS UNLIMITED
UNLIMITED SUPPLIES INC
US FILTER/WATERPRO
US OFFICE PRODUCTS
VOLENEC, MARLENE
W E NEAL SLATE CO
WATER SPECIALITY OF MN INC
WENZEL PLUMBING
WEST WELD
WESTERN STEEL ERECTION INC
PROEX PHOTO SYSTEMS
ZEE MEDICAL SERVICE
DESCRIPTION
BUILDING
REPAIR & MAINT SUPPLIES
LANDSCAPE MTLS & AG SUPPL
CLOTHING & UNIFORMS
REPAIR & MAINT SUPPLIES
CONTRACTED REPAIR & MAINT
OFFICE SUPPLIES
REFUNDS
REPAIR & MAINT SUPPLIES
CHEMICALS
CASH OVER/SHORT
EQUIPMENT PARTS
BUILDING
OPERATING SUPPLIES-GENERAL
SAFETY SUPPLIES
09-JUN-1999 (09
PROGRAM
FIRE STATION CONSTRUCTION
WATER SYSTEM MAINTENANCE
STREET MAINTENANCE
ANIMAL WARDEN PROJECT
LAKE EDEN PARK
WATER SYSTEM MAINTENANCE
WATER UTILITY-GENERAL
ENVIRONMENTAL EDUCATION
FIRE STATION #1
POOL MAINTENANCE
FD 10 ORG
EQUIPMENT MAINTENANCE
FIRE STATION CONSTRUCTION
SPECIAL EVENTS ADMINISTRATIVE
ROUND LAKE-BEACH