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HomeMy WebLinkAboutCity Council - 12/01/1998AGENDA EDEN PRAIRIE CITY COUNCIL TUESDAY, DECEMBER 1, 1998 CITY COUNCIL: CITY COUNCIL STAFF: 7:30 PM, CITY CENTER Council Chamber 8080 Mitchell Road Acting Mayor Nancy Tyra-Lukens, Sherry Butcher-Y ounghans, Ronald Case, and Ross Thorfmnson, 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 Attorney Ric Rosow, and Council Recorder Barbara Anderson ROLL CALL/CALL THE MEETING TO ORDER PLEDGE OF ALLEGIANCE I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS II. OPEN PODIUM III. MINUTES A. CITY COUNCIL MEETING HELD TUESDAY. NOVEMBER 3. 1998 B. CITY COUNCIL/STAFF WORKSHOP HELD TUESDAY, NOVEMBER 10, 1998 C. CITY COUNCIL MEETING HELD TUESDAY. NOVEMBER 17.1998 IV. CONSENT CALENDAR A. CLERK'S LICENSE LIST B. AUTHORIZE APPROVAL TO AWARD BID FOR COMPUTER SOFTWARE CITY COUNCIL AGENDA December 1, 1998 Page 2 C. APPROVE WATER TREATMENT PLANT EXPANSION PROJECT CHANGE ORDER NO.5 D. APPROVE REQUEST FROM BOB BROWN TO DEDICATE 43 ACRES OF LAND TO THE CITY OF EDEN PRAIRIE E. APPROVE KMC TELECOM INC. I REAFFIRMATION OF FRANCmSE AGREEMENT CONSENT V. PUBLIC HEARINGS/MEETINGS A. PROPOSED REFUNDING OF STERLING PONDS HOUSING REVENUE BONDS VI. PAYMENT OF CLAIMS VII. ORDINANCES AND RESOLUTIONS VIII. PETITIONS, REQUESTS AND COMMUNICATIONS A. APPROVE RESOLUTION FOR FINAL PLANS FOR RECONSTRUCTION OF CSAH 1, BETWEEN TH 212 (FLYING CLOUD DRIVE) AND HENNEPIN TOWN ROAD IX. REPORTS OF ADVISORY BOARDS & COMMISSIONS A. SOUTHWEST METRO TRANSIT COMMISSION (Councilmember Nancy Tyra-Lukens) X. APPOINTMENTS XI. REPORTS OF OFFICERS A. REPORTS OF COUNCILMEMBERS 1. Ross Thorfinnson, Jr. -1-494 TDM Report 2. Ross Thorf'mnson, Jr. and Sherry Butcher-Y ounghans -Report on AMA Conference B. REPORT OF CITY MANAGER CITY COUNCIL AGENDA December 1, 1998 Page 3 C. REPORT OF PARKS AND RECREATION SERVICES DIRECTOR D. REPORT OF COMMUNITY DEVELOPMENT AND FINANCIAL SERVICES DIRECTOR 1. Consolidation of Banking Services 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 XII. OTHER BUSINESS XIll. ADJOURNMENT UNAPPROVED MINUTES EDEN PRAIRIE CITY COUNCIL TUESDAY, NOVEMBER 3, 1998 CITY COUNCIL: CITY COUNCIL STAFF: 8:00 PM, CITY CENTER Council Chamber 8080 Mitchell Road Mayor Jean Harris, Sherry Butcher- Y ounghans, Ronald Case, Ross Thorfmnson, Jr., and Nancy Tyra- Lukens City Manager Chris Enger, 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 Attorney Roger Pauly, and Council Recorder Jan Nelson ROLL CALL/CALL THE MEETING TO ORDER Mayor Harris called the meeting to order at 8:00 PM. All members were present. PLEDGE OF ALLEGIANCE PRESENTATION OF CERTIFICATE OF APPRECIATION FOR CRIME PREVENTION FROM SENATOR GRAMS' OFFICE A representative from Senator Grams' office presented a certificate of appreciation for crime prevention to Police Chief Clark, Lieutenant Carlson and Molly Koivumaki. I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS Tyra-Lukens added item XI.A.l. Letter from resident rea:ardina: Sunshine Drive. Enger added item IV.H. SET SPECIAL CITY COUNCIL MEETING ON STRATEGIC PLANNING FOR NOVEMBER 10,1998,5:00 TO 9:00 P.M. Harris added items XI.A.2. Workshops on Telecommunications and XI.A.3. Workshop on TDM. MOTION: Thorfinnson moved, seconded by Tyra-Lukens, to approve the Agenda as published and amended. Motion carried 5-0. \ CITY COUNCIL MINUTES November 3, 1998 Page 2 II. OPEN PODIUM Roger Sandvick, 14280 Stratford Road, said he has brought the issue of the Midwest Asphalt Plant to the Council before. The issue now is the high level of rubble protruding above the berm and the telephone pole. He said there are bulldozers and trucks on top of the rubble on a daily basis from 7:00 AM until dusk. When the vehicles are put in reverse, they have a beeping signal that is very annoying. Harris said she has spoken with Staff about this and they are researching possible remedies. Sandvick said he was also concerned about the security fence at the office- warehouse building behind his property. The fence came down during a summer storm and has not been repaired. Harris asked Staff to look into the matter. III. MINUTES A. CITY COUNCIL/STAFF WORKSHOP HELD TUESDAY, OCTOBER 20, 1998 MOTION: Butcher-Y ounghans moved, seconded by Thorfinnson, to approve as published the Minutes of the City Council/Staff Workshop held Tuesday, October 20, 1998. Motion carried 5-0. B. CITY COUNCIL MEETING HELD TUESDAY, OCTOBER 20,1998 MOTION: Tyra-Lukens moved, seconded by Butcher-Younghans, to approve as published the Minutes of the City Council Meeting held Tuesday, October 20, 1998. Motion carried 5-0. IV. CONSENT CALENDAR A. CLERK'S LICENSE LIST B. ADOPT RESOLUTION 98-195 APPROVING EASEMENT APPRAISALS FOR PIONEER TRAIL UTILITY IMPROVEMENTS C. AUTHORIZE IMPLEMENTATION OF WINTER USE PERMIT OF THE LRT TRAIL D. ADOPT RESOLUTION 98-196 APPROVING WASTE DELIVERY AGREEMENT WITH HENNEPIN COUNTY CITY COUNCIL MINUTES November 3, 1998 Page 3 E. ADOPT RESOLUTION 98-197 APPROVING FINAL PLAT OF SHERMAN DRIVE TOWNHOMES F. ADOPT RESOLUTION 98-198 APPROVING FINAL PLAT OF CARDINAL RIDGE THIRD ADDITION G. ADOPT RESOLUTION 98-199 APPROVING FINAL PLAT OF REALIFE VALLEY VIEW COOPERATIVE OF EDEN PRAIRIE ADDITION H. SET TUESDAY, NOVEMBER 10, 1998, 5:00 -9:00 PM, FOR SPECIAL CITY COUNCIL MEETING ON STRATEGIC PLANNING v. PUBLIC HEARINGS/MEETINGS A. HILTON GARDENS by Dakota Hospitality Company. Request for Comprehensive Guide Plan Change from Neighborhood Commercial to Regional Commercial on 4.83 acres, Rezoning from Rural and Neighborhood Commercial to Commercial Regional Service on 4.83 acres, Site Plan Review on 4.83 acres and Preliminary Plat of 4.83 acres into one lot. Location: Shady Oak Road and Highway 62. (Resolution 98-200 for Guide Plan Change, Ordinance for Zoning District Change and Resolution 98-201 for Preliminary Plat) Enger said the official notice of the Public Hearing was published on October 22, 1998, in the Eden Prairie News and was mailed to nine property owners. Kelly Wold-Herzog, Dakota Development Company, reviewed the proposal to build a 98-room hotel, noting that the project requires a Comprehensive Guide Plan change as well as a change to the zoning. Enger said the Planning Commission first reviewed the project on October 12, 1998, and continued the hearing with direction to move the building to the east to save more trees and add more landscaping. A parking setback waiver from 35 feet to 17.5 feet along Shady Oak Road is required in order to save trees. The Commission again reviewed the project at the October 26, 1998 meeting and voted 7-0 to recommend approval, subject to the recommendations of the Staff Report of October 23, 1998. Lambert said the Parks, Recreation & Natural Resources Commission reviewed the proposal at their October 19, 1998 meeting and recommended ~ CITY COUNCIL MINUTES November 3, 1998 Page 4 approval on a 6-0 vote, subject to the recommendations of the Staff Report of October 15, 1998. He said the project as revised will have a 5% loss of significant trees. Gene Peterson, one of the owners of the adjoining day care and Super America businesses, said they have no objections to this use of the property. MOTION: Thorfinnson moved, seconded by Tyra-Lukens, to close the Public Hearing; to adopt Resolution 98-200 for Comprehensive Guide Plan Change from Neighborhood Commercial to Regional Commercial on 4.83 acres; to approve 1st Reading of the Ordinance for Zoning District Change from Rural and Neighborhood Commercial to Commercial Regional Service on 4.83 acres; to adopt Resolution 98-201 for Preliminary Plat of 4.83 acres into one lot; to direct staff to prepare a Development Agreement incorporating Commission and Staff recommendations; and to direct staff to issue a grading and foundation permit, subject to review and approval of a final grading plan by the City Engineer and footing plans by the Inspections Department at the proponent's risk. Case was concerned that the recommendation in the supplemental Staff Report of October 15, 1998, regarding a scenic conservation easement might be overlooked if it is not specified as a Council condition in the motion. AMENDMENT TO THE MOTION: Case moved, seconded by Thorfinnson, to add as a Council condition that a scenic conservation easement be placed over the area above the retaining wall on the west side of the building. Motion carried 5-0. Tyra-Lukens thought this is a great project. She supports the zoning change because of less traffic and fewer trees lost. VOTE ON THE MOTION AS AMENDED: Motion carried 5-0. B. VACATION OF A DRAINAGE AND UTILITY EASEMENT OVER LOTS 5 AND 6, BLOCK 1, BEARPATH THIRD ADDITION (RESOLUTION 98-202) Enger said the official notice of this Public Hearing was published on October 22, 1998, in the Eden Prairie News, and was mailed to nine property owners. Dietz said this is a housekeeping item to delete an easement along a common lot line in the Bearpath 3rd Addition. There were no comments from the audience. CITY COUNCIL MINUTES November 3, 1998 Page 5 MOTION: Case moved, seconded by Tyra-Lukens, to close the public hearing; and to adopt Resolution 98-202 vacating the drainage and utility easements over Lots 5 and 6, Block 1, Bearpath Third Addition. Motion carried 5-0. VI. PAYMENT OF CLAIMS MOTION: Thorfinnson moved, seconded by Case, to approve the Payment of Claims as submitted. Motion carried on a Roll Call vote with Butcher-Younghans, Case, Thorfinnson, Tyra-Lukens and Harris voting" Aye." VIT. ORDINANCES AND RESOLUTIONS Vill. PETITIONS, REQUESTS AND COMMUNICATIONS IX. REPORTS OF ADVISORY BOARDS & COMMISSIONS A. SOUTHWEST METRO TRANSIT COMMISSION (Councilmember Nancy Tyra-Lukens) Tyra-Lukens said the Commission met last Thursday at the new hub and heard presentations on commuter rail. They anticipate that service will start from the new hub on January 4, 1999. They expect to pull most of the people out of the shopping center parking area after some traffic issues are resolved. Southwest Metro would like to get involved in TDM planning with new businesses right from the start. Harris asked when the Open House will be held. Tyra-Lukens had not heard a date but will keep the Council informed. Harris asked about the issue of inter-suburban commutes. Tyra-Lukens said Suburban Transit is looking at that as part of the legislative initiative. Harris thought they are still struggling with the concept that everyone commutes into Minneapolis. X. APPOINTMENTS XI. REPORTS OF OFFICERS A. REPORTS OF COUNCILMEMBERS 1. Letter from resident re&:ardin&: Sunshine Drive Tyra-Lukens asked what Staff has done to respond to the issue of traffic problems that was reported in a letter from one of the residents ~ CITY COUNCIL MINUTES November 3, 1998 Page 6 on Sunshine Drive. Dietz said they set out counters last week and have collected the raw data. They have not had time to analyze the data. They also plan to do some kind of survey to see what other communities are doing with such things as speed bumps. Tyra-Lukens asked whether speed bumps are very effective because of having to be high enough to slow down traffic but also low enough for snow plows. Dietz said we haven't put any in, but we intend to research the issue. 2. Workshops on Telecommunications Harris thought it might be useful to have all of the Councilmembers receive some information on what is happening with the Telecommunications Task Force. She asked Staff to schedule at least two sessions--one basic session and another to see what is happening in our immediate area. Case thought the workshops were a great idea. He thought a third issue might be to discuss alternatives that are out there since there are a lot of choices to be made. Enger will look at the calendar and suggest dates for the workshops. 3. Workshop on TDM Harris thought the other partners in TDM, in addition to businesses, are our own residents. She thought we should have some discussion about how we develop an educational program with the citizens on traffic issues. She asked whether we need a survey, and how we can make a partnership with our residents. We need to encourage residents to use more local transit and to do more car pooling. She thought the subject could be covered in a mini-workshop. Enger thought that would tie nicely into the work the Council and Staff are doing in the strategic planning workshops. B. REPORT OF CITY MANAGER C. REPORT OF PARKS AND RECREATION SERVICES DIRECTOR D. REPORT OF COMMUNITY DEVELOPMENT AND FINANCIAL SERVICES DIRECTOR CITY COUNCIL MINUTES November 3, 1998 Page 7 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 XII. OTHER BUSINESS XIII. ADJOURNMENT MOTION: Tyra-Lukens moved, seconded by Thorfinnson, to adjourn the meeting. Motion carried 5-0. Mayor Harris adjourned the meeting at 8:35 PM. 7 UNAPPROVED MINUTES EDEN PRAIRIE CITY COUNCIL WORKSHOP ELECTRONIC VISIONING TUESDAY, NOVEMBER 10, 1998 CITY COUNCIL: CITY STAFF: OTHER: I. CALL MEETING TO ORDER 5:00 -9:00 PM, CITY CENTER HERITAGE ROOM IV Mayor Jean Harris, Councilmembers Ronald Case, Ross Thorfinnson, Jr., and Nancy Tyra-Lukens City Manager Chris Enger, Parks & Recreation Services Director Bob Lambert, Public Works Services Director Eugene Dietz, Community Development and Financial Services Director Don Dram, Lieutenant Dan Carlson, Management Services Director Natalie Swaggert, and Council Recorder Dona Rowland Rhonda Blatti of D. S. Griffen & Associates Jean Harris Called the meeting to order at 5:30 pm. Councilmember Sherry Butcher- y ounghans and Public Safety Services Director Jim Clark were absent. II. REVIEW OF PREVIOUS WORKSHOPS Rhonda Blatti summarized the two previous Council / Staffworkshops. She said the group's goal for this session was to get through the strategic framework. Five key areas had been previously determined: A. ENVIRONMENT B. PUBLIC SAFETY C. LEISURE SERVICES D. HEALTHY BUSINESS CLIMATE E. TRANSPORTATION CITY COUNCIL WORKSHOP MINUTES November 10, 1998 Page 2 III. TEAM SESSIONS The group was instructed to break into teams to develop strategic statements for their assigned area. (Team list is attached). The teams worked from data collected in three previous electronic visioning workshops. Blatti challenged participants to think about three points, which she described as the keys to peak performance; passion, vision and action. Commitment to change must include passion, vision and action, or the resistance to that change will be great. Blatti outlined the method for teams to gather information in their focus areas. Is it important? Can we do it? These are the most important questions to ask in deciding which actions to include in the strategic plan. The group worked in teams for two hours to develop a strategic framework. IV. SHARE TEAM INFORMATION Blatti reassembled the teams into one group to review information gathered within each group. She described the concept of Primal Polarity: Fear or love are the only two motivators. Each team shared their strategy statments and answered the two most important questions in deciding on a strategic plan: 1. Is it important? 2. Can we do it? A. ENVIRONMENT -BOB LAMBERT AND RON CASE B. PUBLIC SAFETY -DAN CARLSON AND JEAN HARRIS C. LEISURE SERVICES -CHRIS ENGER AND NATALIE SWAGGERT D. HEALTHY BUSINESS CLIMATE I ECONOMIC GROWTH STRATEGIES -NANCY TYRA-LUKENS AND DON URAM E. TRANSPORTATION ALTERNATIVES -ROSS THORFINNSON. JR. AND GENE DIETZ CITY COUNCIL WORKSHOP MINUTES November 10, 1998 Page 3 v. CRITIQUE AND CLOSE Blatti said we will further narrow down the information the next time the group meets. The meeting adjourned at 10:15 p.m. 11I. c. UNAPPROVED MINUTES EDEN PRAIRIE CITY COUNCIL TUESDAY, NOVEMBER 17,1998 7:30 P.M., CITY CENTER Council Chamber 8080 Mitchell Road CITY COUNCIL: Mayor Jean Harris, Sherry Butcher- Y ounghans, Ronald Case, Ross Thorfinnson, Jr., and Nancy Tyra- Lukens CITY COUNCIL STAFF: City Manager Chris Enger, 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 Attorney Roger Pauly; and Council Recorder Dave Hix PLEDGE OF ALLEGIANCE ROLL CALL/CALL THE MEETING TO ORDER Mayor Harris called the meeting to order at 7 :34 p.m. Councilmember Thorfinnson, Community Development and Financial Services Director Uram, and Management Services Director Swaggert were absent. I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS II. Enger added Item IV. I. REQUEST AUTHORIZATION TO ENTER INTO A PURCHASE AGREEMENT WITH HARTFORD FINANCIAL SERVICES L.L.C., Items IV. J. and K. MERIDIAN CROSSTOWN BUSINESS CENTER, and Item XI.B.l. and Items XI.A.l. and 2. were continued to the next meeting. MOTION: Tyra-Lukens moved, seconded by Butcher-Younghans to approve the agenda as published and amended. VOTE: Motion carried 4-0 Mayor Harris told the Council the City has been presented the Distinguished Budget Presentation Award by the Government Financial Offices Association for the year 1998. This award has been given to the City of Eden Prairie each year starting in the year 1990. OPEN PODIUM \ CITY COUNCIL MINUTES November 17, 1998 Page 2 III. MINUTES A. CITY COUNCIL/STAFF WORKSHOP HELD THURSDAY. OCTOBER 15.1998 MOTION: Butcher-Younghans moved, seconded by Case to approve the Minutes, as submitted, ofthe City CouncillStaffWorkshop held Thursday, October 15, 1998. Motion carried 4-0 B. CITY COUNCIL/STAFF WORKSHOP HELD MONDAY. NOVEMBER 2, 1998 MOTION: Case moved, seconded by Tyra-Lukens to approve the Minutes, as submitted, ofthe City CouncillStaffWorkshop held Thursday, October 15, 1998. Motion carried 4-0 IV. CONSENT CALENDAR A. CLERK'S LICENSE LIST B. ONTRACK by Liberty Property Development Corporation. 2nd Reading of Ordinance No. 33-98-PUD-22-98 for Planned Unit Development District Review with waivers on 7.02 acres and Rezoning from Rural to Office on 7.02 acres, and Approval of a Developer's Agreement for Liberty Property Development Corporation. Location: Columbine Road and Anderson Lakes Parkway (Ordinance No. 33-98-PUD-22-98 for PUD District Review and Zoning District Amendment, and Resolution No. 98-204 for Site Plan Review) C. OUTBACK STEAKHOUSE by Outback Steakhouse Inc. 2nd Reading of Ordinance No. 34-98 for Zoning District Amendment within the Commercial Regional Service Zoning District on 2.17 acres, and adopt Resolution No. 98-205 for Site Plan Review on 2.17 acres, and approval of Developer's Agreement for Outback Steakhouse, Inc. Location: Plaza Drive, west of Eden Prairie Ford. (Ordinance No. 34-98 for Zoning District Amendment and Resolution No. 98- 205 for Site Plan Review) D. ADOPT RESOLUTION NO. 98-206 FOR TIME EXTENSION FOR GUIDE PLAN UPDATE Resolution No. 98-206 requesting a one-year extension ofthe December 31, 1998, due date for review of the City 0 Eden Prairie Comprehensive Plan for consistency with the amended Metropolitan Council policy plans. E. APPROVE RELEASE OF LAND FROM SPECIAL ASSESSMENT AGREEMENT NO. 91-01 CITY COUNCIL MINUTES November 17, 1998 Page 3 F. APPROVE RELEASE OF LAND FROM SPECIAL ASSESSMENT AGREEMENT NO. 91-04 G. ADOPT RESOLUTION NO. 98-207 AUTHORIZING 1999 COPS GRANT H. APPROVE REQUEST TO CHANGE TWO-HOUR PARKING PERIOD AT THE COMMUNITY CENTER I. REQUEST AUTHORIZATION TO ENTER INTO A PURCHASE AGREEMENT WITH HARTFORD FINANCIAL SERVICES L.L.c. J. ADOPT RESOLUTION NO. 98-208 APPROVING FINAL PLAT FOR MERIDIAN CROSSTOWN BUSINESS CENTER K. MERIDIAN CROSSTOWN BUSINESS CENTER -2nd Reading of Ordinance No. 6-98-PUD-4-98 for PUD District Review on 6.293 acres and Zoning District Amendment in the Office Zoning District on 6.293 acres; and adopt Resolution 98-209 approving Site Plan Review on 6.293 acres; and approval of Developer's agreement for Meridian Crosstown Business Center. Location: Southwest corner of City West Parkway and Shady Oak Road (Ordinance No. 6-98-PUD-4-98 for PUD District Review and Zoning District Amendment, and Resolution No. 98-209 for Site Plan Review) MOTION: Butcher-Younghans moved, seconded by Tyra-Lukens to approve Items A-K on the Consent Calendar. Discussion: Tyra-Lukens asked Enger if, Item IV.B., Ontrack Project by Liberty Property Development Corporation had completed their TDM plan as requested by the City Council. Enger stated the direction was for staff to follow the same format that was followed for the Crosstown Office Park. In addition, there was a requirement for the Developer to provide signalization and geometric improvements at the Columbine Road Anderson Lake Road intersection. VOTE: Motion carried 4-0 V. PUBLIC HEARINGS VI. PAYMENT OF CLAIMS MOTION: Case moved, seconded by Butcher-Y ounghans, to approve the Payment of Claims as submitted. Motion carried on a Roll Call Vote with Mayor Harris, Butcher- Younghans, Case, and Tyra-Lukens voting "aye." VII. ORDINANCES AND RESOLUTIONS VIII. PETITIONS, REQUESTS AND COMMUNICATIONS :3 CITY COUNCIL MINUTES November 17, 1998 Page 4 IX. REPORTS OF ADVISORY BOARDS & COMMISSIONS X. APPOINTMENTS XI. REPORTS OF OFFICERS A. REPORTS OF COUNCILMEMBERS 1. Ross Thorrmnson, Jr. -1-494 TDM Report This item is continued to the next meeting. 2. Ross Thorrmnson, Jr. and Sherry Butcher-Youna:hans -Report on AMA Conference This item is continued to the next meeting. B. REPORT OF CITY MANAGER 1. Update on City CounciIIWorkshops and County Public Hearing Enger stated the Council workshop for December 1 would be used to finish Electronic Visioning. This workshop is tentative. A Legislative Organization Overview by Bob Renner ofthe M.L.e. is the topic of the December 15 workshop. A Hennepin County Public Hearing on County Road 1 Environmental Work will be held November 24, 1998 at 7:00 p.m. C. REPORTS 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 XII. OTHER BUSINESS XIII. ADJOURNMENT MOTION: Tyra-Lukens moved, seconded by Case to adjourn the meeting. Mayor Harris adjourned the meeting at 7:50 p.m.~. CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 1, 1998 SERVICE AREA: ITEM DESCRIPTION: ITEM NO. Community Development & Financial Services - Clerk's License Application List IV.A. Gretchen Laven These licenses have been approved by the department heads responsible for the licensed activity. 1998/1999 ON SALE LIQUOR & SUNDAY LIQUOR Phuong Dinh (was Mister Q's, Inc.) dba Mister Q's Vietnamese Cuisine * See attached memo RENEWAL LICENSES FOR 1999 ON SALE LIQUOR & SUNDAY LIQUOR Bent Creek Golf Club, Inc. dba Bent Creek Golf Club * See attached memo Campiello, Inc.(was D'Amico & Ptnrs ... ) dba Campiello Courtyard Management Corp. dba Courtyard by Marriott M & S Food Service, Inc. dba Half Time Restaurant & Sports Bar Purple Star, Inc. dba Green Mill of Eden Prairie TA, Inc. dba Great Mandarin Restaurant Timber Lodge Steakhouse, Inc. dba Timber Lodge Steakhouse ON SALE CLUB LIQUOR Eden Prairie Lions Club dba Eden Prairie Lions ON SALE WINE & STRONG & 3.2 BEER Beijing Two, Inc.lBeijing Chinese Cuisine Cam Ranh Bay, Inc. December 1, 1998 1 dba Cam Ranh Bay Restaurant D'Amico & Sons, Inc./dba D'Amico & Sons ON SALE WINE & STRONG & 3.2 BEER CON'T Detello's Inc./dba Detello's Pizza & Pasta Fuddruckers, Inc./dba Fuddruckers Tomale, Inc./dba Bakers Ribs ON SALE LIQUOR, SUNDAY & CIGARETTE Leiserv, Inc. dba Brunswick Eden Prairie Lanes & dba Watertower Brewing Company CONTRACTOR Bjorkstrand Companies Inc JFK Construction & Design Inc Lakeland Mechanical Lariat Companies Inc Modem Aero Inc dba: ASI -Aero Services Perco Construction Co Inc Tom Hastings & Assoc Inc dba: Hastings & Assoc. PRIVATE KENNEL -CATS Evelyn Bone RAFFLE MEMORANDUM TO: Chief Clark FROM: Cpl Joyce Holte Conley DATE: November 17, 1998 SUBJECT: Liquor License Applications 1) Mister Q' s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Phuong Lam-Thao Dinh 2) Bent Creek Golf Club, Inc ...................... LuWayne Arnold Schuft 1) Mister Q's, located at 13997 Anderson Lake Parkway, is transferring ownership and changing names. Phuong Lam-Thao Dinh is now the owner of the restaurant. The restaurants new name is Phuong Dinh dba Mister. Q's. Phuong Dinh was born in Saigon, Vietnam and is an alien resident. Checks with the US Immigration office said she was a permanent resident and can live and work in the U.S. I have conducted a background investigation on the owner, Phuong Dinh. All the checks have come back clear. Pending the clearance from BCA, I see no reason to deny the application. 2) Bent Creek Golf Club, Inc., has had a change in managers. Lu Wayne Arnold Schuft is now the administrative manager. I completed criminal and local checks on Lu Wayne and I am awaiting checks back from BCA. Checks were made with the Alcohol and Gambling Enforcement along with the FBI. Both checks came back clear. Pending the clearance from BCA, I see no reason to deny the application. CITY COUNCIL AGENDA DATE: Section: Consent Calendar 12/1/98 SERVICE AREA: ITEM DESCRIPTION: ITEM NO. Community Development & Financial Services Award Bid for Computer Software IV. B. Recommended Action: Move to approve the award of the bid for computer software to Nova Technology in the amount of $43,676.72 including tax. Four companies bid on the software. Background The City of Eden Prairie is implementing Microsoft Office Suite to standardize their workstations. The City is currently using Lotus 1-2-3 , Word Perfect 6.1 for Windows and Powerpoint for desktop applications. We are implementing this to be able to communicate with external and internal customers and Year 2000 compliancy. The four applications of the office suite work closely together and data can be exchanged between them. The amount budgeted for 1998 was $30,000. The remainder of the money will come from other areas of the IS budget. The Advertisement for Bid for the Microsoft Software was published in the Eden Prairie News on October 29, 1998. Sealed bids were opened and read aloud at 10:00 a.m., Friday, November 13, 1998 at the City Center. Attachments: Bidders List Request for Bids CITY OF EDEN PRAIRIE MICROSOFT OFFICE SUITE BID OPENING NOVEMBER 13, 1998 Vendor Bid Amount Microage of Minnesota $46,480.86 5005 Chesire Lane N. Plymouth, M N 55446 Entex Information Systems $48,279.65 1000 Boone Avenue North Golden Valley, MN 55427 I nacom I nformation Systems $46,833.38 10300 Valley View Road #101 Eden Prairie, MN 55344 Nova Technology $43,676.72 7147 Shady Oak Road Eden Prairie, MN 55344 ** Costs include tax. REQUEST FOR BIDS COMPUTER SOFTWARE The City of Eden Prairie will receive sealed bids unti11O:00 a.m., November 13, 1998 for the following computer software: Microsoft Office Standard Version -26 "full version" licenses, 89 additional licenses, and one set of media. Microsoft Office Professional Version -20 "full version" licenses, 30 additional licenses, and one set of media. All media shall be in CD ROM format. Envelopes containing bids must be sealed and marked "Sealed Computer Software Bid Enclosed" with the name and address of the bidder and the hour and date of opening and addressed to: City of Eden Prairie, Information Systems Coordinator, 8080 Mitchell Road, Eden Prairie, MN 55344. Sealed bids will be opened and read aloud at 10:00 a.m., Friday, November 13, 1998 in the presence of the City Clerk and I.S. Coordinator at the City Hall, 8080 Mitchell Road, Eden Prairie. The City reserves the right to reject any or all bids. Additional information may be obtained by contacting Debbie Scott, Information Systems Coordinator, at the City of Eden Prairie, (612) 949-8300. Published in the Eden Prairie News on October 29, 1998. DATE: 12/01198 EDEN PRAIRIE CITY COUNCIL AGENDA ITEMNO~ SECTION: Consent Calendar 1ll C SERVICE AREA: ITEM DESCRIPTION: I.C. 94-5350 Public Works Water Treatment Plant Expansion Project Eugene A. Dietz Change Order No.5 Recommended Action: Move to approve Change Order No. 5 to the contract with Knutson Construction Company for the Water Treatment Plant Expansion project in the amount of $102,452.00. Background: The attached Change Order and letter from Black & Veatch dated November 12, 1998, describes each element of Change Order No. 5 for the project. This change order is actually comprised of 30 separate issues that have been resolved as indicated over the time period of December, 1997 to present. The combination of Change Order Nos. 1, 2, 3, 4 and 5 result in a net increase to the contract of $243,410.26 to an adjusted total contract amount of $20,447,410.26 (a 1.2% increase over the original contract price). We are advised by Black & Veatch and Knutson Construction Company that no further change orders to the contract are forthcoming. Except for several of the items in the change order, the contractor has completed all work on the facility. Additionally, there are some warranty items remaining to be completed next spring --most notably, replacement of some landscaping elements. Due to delays in the installation of the telephone system (not part of the Knutson contract), staff moved into the new office space during the week of November 16. However, utilization of the facility to produce water has been on-going since April. The separate contract with Lincoln Studios for completion of the exhibit and lab space in the Environmental Learning Center is substantially complete as well. Public Works staff will coordinate with recreation staff to schedule an open house for the project next spring. I ~ BLACK & VEATCH LLP 8400 Ward Parkway, PO. Box No. 8405, Kansas City, Missouri 64114, (913) 458-2000 Eden Prairie, Minnesota Water Treatment Plant Improvements Mr. Gene Dietz Director of Public Works City of Eden Prairie 8080 Mitchell Road Eden Prairie, MN 55344 Dear Gene: Subject: B&V Project 26014.400 B& V File G-l.O November 12, 1998 Change Order No. 5 As requested, we have prepared the following list of brief descriptions for each item included in Change Order No.5: Control Modifications (RFP-44). These modifications include the addition of the plant monitoring features currently available in the old plant control system to the new system. In the original proposal, it was proposed that these all take place under the well control modifications project being performed by Summit Envirosolutions. It was later decided that keeping the two projects separate was the most cost effective solution. These modifications are detailed in RFP-44 dated January 5, 1998 and in subsequent revisions dated February 18, April 29, May 19, and June 3, 1998. Telephone Wiring and Sprinkler Addition (RFP-45). The installation of telephone wiring from the elevator to the telephone control box and modifications to the sprinkler system in and around Room 106 were conducted on a time and materials basis with the Representative Project Engineer monitoring the work. These modifications were required by the elevator inspector and are detailed in RFP-45 dated January 8, 1998. Elevator Modifications (RFP-47). Modifications were made to the sprinkler supply piping, vents, and electrical equipment located in the passenger and freight elevator equipment rooms in compliance with the elevator inspector's report. These modifications were detailed in RFP-47 dated January 28, 1998. Fencing Deletion (RFP-50). The fencing along the west side of the utility garage along coordinate line E650 from N5,500 to N5,600 had to be deleted since the Public Works Building had not been demolished. The fencing was deleted in RFP- 50 dated April 9, 1998. ~ Mr. Gene Dietz Page 2 B&V Project 26014.400 November 12, 1998 Air Dryers at Diaphragm Pumps (RFP-51 and 51a). The dewatering system air diaphragm pump mufflers were freezing up and reducing the pump capacity due to moisture condensing in the air supply line. An air dryer was added downstream of the compressors to remove the moisture, as outlined in RFP-51, dated April 14, 1998 and revised May 19 and October 6, 1998. Tone Generator (RFP-53). A tone generator was added to the intercom system to broadcast critical equipment alarms throughout the plant. The addition of the tone generator is detailed in RFP-52 dated April 10, 1998. Low Pressure Alarms (RFP-54). Low pressure alarms were added to the existing plant air system and connected to the Plant Control System. The details associated with this modification are listed in RFP-54 dated April 30, 1998. Overflow Roof Drainage (RFP-55). Three overflow roof drain discharges were modified to eliminate any flow across walkways. The details associated with this modification are listed in RFP-55, dated April 10, 1998. Basin Influent Valve (RFP-56). Solenoid valves were added to the air supply and exhaust piping for the basin influent control valve (BPI-I) actuator to hold the valve in position on loss of power. This modification is detailed in RFP-56 dated July 31, 1998. Sludge Drain Piping (COR-22). In order to accommodate existing field conditions, the 8" sludge drain piping was modified as detailed in COR-22 dated October 31, 1997 and revised April 3, 1998. Accent Tile Addition (COR-29). Additional accent tile was added to complete the wall pattern on the interior walls of the rest rooms. Accent banding was indicated on the rest room fixture elevations. However, banding was not indicated on the adjacent walls. To provide an improved appearance, banding was added around the entire room. The details of this addition are indicated in COR-29 dated November 14, 1998 and revised December 11, 1997 and July 20, 1998. Miscellaneous Metals Modifications (COR-34). In order to accommodate the responses to RFl's 164, 165, 177, and 180, Mannstedt incurred costs for miscellaneous metal work. This work included modifying or adding the angle lintels and closure plates above several doors and adding a steel plate to cover an existing penetration. The details for these modifications and the materials and labor associated with them are described in COR-34 dated December 17, 1997. J Mr. Gene Dietz Page 3 B& V Project 26014.400 November 12, 1998 Concrete Repair (COR-38). The Contractor was authorized to perform repairs to improve the appearance of existing columns, beams, and the floor in the transition area between the existing and new basins on a time and materials basis. The work was detailed in COR 38 dated February 2, 1998. Remove Existing Roof Lights (COR-39). Several existing lights and associated conduit along the west wall of Secondary Basin No. 3 were removed to facilitate the addition of the new face brick. The work proceeded on a time and materials basis with the Resident Engineer monitoring progress. Sludge Feed to Filter Press (COR-42). Flexible hose and supports were provided in lieu of the rigid piping indicated on the drawings to facilitate the open/close operations of the filter presses. The addition of these flexible connections is detailed in COR-42 dated March 2, 1998 and revised May 8, 1998. Fume Hood Exhaust System (COR-44). The fume hood was specified and provided as a complete package with all appurtenances prewired and powered by a single supply. The remotely mounted valve in the fume hood exhaust needed to have a separate power supply from the building ventilation control system as well as an air supply. The modifications necessary to complete this work are detailed in COR-44 dated March 12, 1998. Miscellaneous Electrical Work (COR-47). This change order request pertains to electrical work not clearly identified with the demolition of existing facilities. The work was discussed with the City staff and an optimal work plan jointly established. The work was detailed in COR-47 dated May 23, 1998. Miscellaneous Electrical and Instrumentation Work (COR-48). An electrical receptacle was installed near the passenger elevator on the operating floor for the addition of a smoke detector and two receptacles were added for the telephone and data service, as requested by the City staff. This work was detailed in COR-47 dated May 23, 1998. Landscaping Additions (COR-49). The east side of the wetland was regraded to provide a more natural appearance. In addition, the waterfall was modified by adding a clay liner and filter fabric and repositioning the boulders so that water could not flow around the waterfall. The work is detailed in COR-49 dated June 15, 1998. Jib Crane (COR-50). The specifications indicated the use of a "wall-bracket type" jib crane, which is defined by several manufacturers as consisting of a steel beam L; supported by a tension member attached at the top of the beam. The Contractor ( provided what is commonly referred to as a "cantilever type", or a crane beam Page 4 Mr. Gene Dietz B& V Project 26014.400 November 12, 1998 supported by a vertical member. Some manufacturers, as in this case, do not differentiate between the two configurations in these terms, labelling both as "wall- bracket type". As a result, a cantilever type crane was supplied and subsequently conflicted with the handrail. COR-50, dated July 15, 1998, details the revised equipment layout. Code Issues (COR·51). Modifications were made to the 40-inch wall along column row 17 to increase its height, automatic flush bolts were added to two doors, grab bars were added to handicap stalls, and two rails were added to the exterior stairway in accordance with the building inspection. The modifications are detailed in COR-51 dated August 27, 1998. Electrical Work (COR-52). This work involved modifications to the electrical systems in the existing filter gallery. These modifications are detailed in COR-52 dated July 13, 1998. Basin Influent Valve (COR-53). This work involved the addition of cable and conduit to connect a solenoid valve to the filter control panel. This addition is detailed in COR-53 dated July 13, 1998. Additional Work by New Mech (COR-54). This work includes modifications to the laboratory plumbing including the addition of vacuum breakers on the sample faucets, connections to the dishwasher and distiller in the laboratory, and addition of air lines to the filter press pressure gauges as requested by the City staff. These modifications are detailed in COR-54 dated July 16, 1998. Additional Work by Parsons COR-55). This work involved the relocation of the electrical service and panel within the existing wash water recovery basin as necessary to accommodate the new construction. These modifications are detailed in COR-55 dated July 23, 1998. Concrete Roof Beam Caulking (COR-56). Cracks in several exposed concrete roof beams were caulked to allow the City to cover with a waterproof paint. The cost for this addition is detailed in COR-56 dated August 27, 1998. Astragals (COR-58). All double doors on the interior of the building were fitted with astragals as requested by the City. COR-57, dated August 27, 1998, details these additions. Floor Joint Over Boiler Room (COR-59). Four-inch safing insulation was added to a joint in the concrete ceiling of the boiler room, as needed to maintain the fire 5 rating. This modification is detailed in COR-59 dated August 27, 1998. Mr. Gene Dietz Page 5 B& V Project 26014.400 November 12, 1998 Miscellaneous Electrical Time and Materials Modifications (COR-61). This change order request included the addition of an ethemet cable from the new control room to the existing control room, relays in the filter press control panel for resetting the light curtain from the hand-held stations, a remote operator work station in the old control room, and wiring required for an added turbidity analyzer in the high service pump station as requested by the City. These modifications are detailed in miscellaneous proposals collected as COR-61 and each dated October 1, 1998. If you have any questions or require additional information on these items, please contact us. jdy Enclosures cc: Ed Sorensen Todd Schilling Very truly yours, BLACK & VEATCH LLP David J. Carlson A. SCOPE CITY OF EDEN PRAIRIE, MINNESOTA WATER TREATMENT PLANT IMPROVEMENTS CITY PROJECT NO. 94-5350 CHANGE ORDER NO.5 This Change Order No. 5 covers the following items: 1. . Control Modifications Perform modifications to the plant control system and connect the new and existing control systems as indicated in RFP-44 dated April 29, 1998 and revised May 19, 1998. Add $20,849.00 2. Telephone Wiring and Sprinkler Addition Install conduit for telephone wiring from the elevator to the telephone terminal box and modify the sprinkler system in and around Room 106 as described in RFP-45 dated January 8, 1998. Add $2,361.00 3. Elevators Modify the elevators as detailed in RFP-47 dated January 28, 1998. Add $13,355.00 4. Fencing Deletion Delete the fencing located west of the utility garage as indicated in RFP- 50 dated April 9, 1998. Deduct $525.00 1 7 5. Air Dryers at Diaphragm Pumps Add air dryers in each air diaphragm pump air supply line as indicated in RFP-51 dated April 14, 1998. Add $7,099.00 6. Conduit and Wire for the Air Dryers Provide additional conduit and wire for the air dryers as described in RFP- 51 and detailed in Knutson's revised proposal dated October 1, 1998. Add $324.00 7. Tone Generator Provide a connection from the plant control system to the intercom system for the critical equipment alarm broadcast as indicated in RFP-53 dated April 10, 1998. Add $3,482.00 8. Low Pressure Alarms Install two low pressure switches in the existing air instrument system to provide an alarm connection to the PCS as described in RFP-54 dated April 30, 1998. Add $3,012.00 9. Overflow Roof Drainage Modify the overflow roof drainage as required by the building inspector and described in RFP-55 dated April 10, 1998. Add $2,803.00 10. Basin Influent Valve Provide and install solenoid valves in the air supply and exhaust piping for the basin influent control valve (BPI-1) actuator as indicated in RFP- 56 dated July 31, 1998. Add $2,117.00 2 ---------------------------- 11. 8" Sludge Drain Piping Modify the 8" sludge drain piping as described in COR-22 dated October 31, 1997 and revised April 3, 1998. Add $3~505.00 12. Accent Tile Addition Provide additional accent wall tile in the restrooms as indicated in COR- 29 dated November 14, 1997 and revised December 11, 1997 and July 20, 1998. Add $1~396.00 13. Miscellaneous Metals Modifications Perform miscellaneous metals modifications as described in RFI #164 and as indicated in COR-34 dated December 17, 1997. Add $1~750.00 14. Concrete Repair Repair concrete between new and existing buildings as indicated in COR-38 dated February 3, 1998. Add $7~394.00 15. Remove Existing Roof Lights Remove existing roof lights along the west wall of Secondary Basin No.3 as indicated in COR-39 dated February 23, 1998. Add $361.00 16. Sludge Feed to Filter Press Provide 6" flexible connections for the sludge feed to the filter press units as indicated in COR-42 dated March 2, 1998 and revised May 8, 1998. Add $5~693.00 3 17. Fume Hood Exhaust System Provide a remotely mounted pneumatically operated valve complete with separate power and air supply for the fume hood exhaust system as indicated in COR-44 dated March 12, 1998. Add $2,224.00 18. Miscellaneous Electrical Work Provide miscellaneous electrical work associated with modifications identified in COR-47 dated May 23, 1998. Add $1,440.00 19. Miscellaneous Electrical and Instrumentation Work Install receptacles at the passenger elevator and a chlorine detector in the scrubber room, and modify the telephone and data service as indicated in COR-48 dated June 15, 1998. Add $580.00 20. Landscaping Additions Modify the landscaping and add a waterfall system as indicated in COR- 49 dated June 15, 1998. Add $6,719.00 21. Jib Crane Modify the jib crane mounting arrangement for clearance as indicated in COR-50 dated July 15, 1998. Add $1,895.00 22. Code Issues Perform miscellaneous modifications to meet code requirements listed in the 4/3/98 letter as detailed in COR-51. Add $2,939.00 4 (0 23. Modifications to Existing Electrical Work Modify existing electrical system and replace the existing lights in the filter area as indicated in COR-52 dated July 13, 1998. Add $1.684.00 24. Basin Influent Valve Install a solenoid valve on the new plant effluent sample line in response to RFI #212 as detailed in COR-53 dated July 13, 1998. Add $293.00 25. Additional Work by New Mech Provide miscellaneous modifications as detailed in COR-54 dated July 16, 1998. Add $3.041.00 26. Additional Work by Parsons Remove and replace existing electrical systems for new construction as indicated in COR-55 dated July 23, 1998. Add $800.00 27. Concrete Roof Beam Calking Caulk the cracks in the concrete roof beams as indicated in COR-56 dated August 27, 1998. Add $1.907.00 28. Astragals Provide and install astragals for the interior double doors as detailed in COR-57 dated August 27, 1998. Add $956.00 5 I ( 29. Floor Joint Over Boiler Room In response to RFI #209, fill the 2" floor joint above the boiler room with 4" safing insulation as described in RFI #209 and proposed in COR-59 dated August 27, 1998. Add $377.00 30. Miscellaneous Electrical Time and Materials Modifications Perform the miscellaneous time and material electrical modifications requested by the City and detailed in the additional proposals dated October 6, 1998 and included as COR-61. Add $2,621.00 6 B. EFFECT ON CONTRACT AMOUNT As a result of this Change Order No.5, the contract amount will be increased by $102,452.00. C. EFFECT ON CONTRACT TIME As a result of this Change Order No.5, the contract time shall remain unchanged. D. OTHER CONTRACT PROVISIONS Except as otherwise provided herein, it is understood and agreed that all other provisions of the contract remain unchanged. The Contractor hereby waives and releases all claims, known or unknown, for costs (whether direct or indirect), delays, impacts, escalation, subcontractor or supplier costs, or any other damages or time extensions whatsoever, which could have been claimed or associated with the work as described in Paragraph A above. E. SUMMARY OF CONTRACT AMOUNT CONTRACT AMOUNT CHANGE ORDERS ADJUSTMENT Original Contract $20,204,000.00 Change Order No. 1 $ 35,394.00 Change Order No.2 $ 39,444.00 Change Order No. 3 $ 43,703.00 Change Order No.4 $ 22,417.26 Change Order No. 5 $ 102,452.00 Adjusted Contract Amount $20,447,410.26 7 L~ F. ACCEPTANCE The change and conditions set forth in the above Change Order No. 5 are hereby accepted. This Change Order No.5 will be effective on _____________ _ OWNER CONTRACTOR City of Eden Prairie, Minnesota Knutson Construction Company By:, _________________ ___ Jean L. Harris By:, _________________________ __ Title: Mayor Title:. ___________ _ By: _____________ _ Christopher M. Enger Title: City Manager 8 I~ CITY COUNCIL AGENDA DATE: 12/1/98 SECTION: Consent Calendar SERVICE AREA: ~ SUBJECT: Gift to the City of Eden Prairie by the ITEM NO. IV.D Park & Recreation Services Family of James A. Brown of a 43 Acre Parcel of Robert A. Lambert, Director Land Recommended Action: Move to approve accepting the donation of the 43 acres ofland from the Brown family and naming that pacel ofland The James A. Bown Conservation Area. Background: Bob Brown has indicated the desire ofhis family to donate approximately 43 acres ofland to the City of Eden Prairie in the Minnesota River valley. He reminded me that his family had already donated nearly 40 acres of land in the Purgatory Creek valley several years ago, and would like the City to consider naming the land to be donated within the river valley after his grandfather, James A. Brown. The Parks, Recreation and Natural Resources Commission and the Heritage Preservation Commission unanimously supported the Brown family's request to name the property The James A. Brown Conservation Area. City policy regarding naming of parks and open space areas includes a provision for naming parks and open space areas after individual or families who have donated the land to the City or after early pioneers or settlers of Eden Prairie. The Brown family has resided in Eden Prairie since the late 1800's and is proposing to donate the land to the City of Eden Prairie; therefore, Mr. Brown's request does follow the City policy and guidelines for naming parks and open space land. The Parks, Recreation and Natural Resources Commission unanimously approved thE' request to name the proposed donated land The James A. Brown Conservation Area and accept the land donation subject to a staff environmental audit. The Heritage Preservation Commission also unanimously approved this request. Brown.memolBob98 .... a-. III :;2) _.1· • (I) W.1 Proposed J-. Riverview Heights .e November 23, 1998 Mr. Robert A. Lambert Director of Parks, Recreation and Natural Resources City of Eden Prairie 8080 Mitchell Road Eden Prairie, MN 55344 Robert T. Brown 11480 Riverview Road Eden Prairie, MN 55347 Re: Gift to the City of Eden Prairie by the Family of James A. Brown of a 43 acre parcel ofland Dear Bob: The purpose of this letter is to notify the City of Eden Prairie that the Brown Family wishes to donate to the City of Eden Prairie as a conservation area a parcel of approximately 43 acres ofland (See Exhibit A attached). This is part of the original farm purchased by James A. Brown in 1875 and has been in the family for 123 years. James A. Brown was born in Ireland in 1849 and immigrated to America with his parents and siblings in 1866. His mother, Ann Jane Brown, (the daughter of Robert and Elizabeth Anderson) and her husband, James, homesteaded the property on which the Eden Prairie City Hall stands today. James had 3 brothers, (John, Robert, and George), and 1 sister, (Mary). At one time they all owned farms in Eden Prairie. James helped operate the family farm until he purchased his own farm in 1875. He married Mary Ann Dean of Shakopee in 1877 and they had six children (Edward, William, Truman, Arthur, Alma and Mary.) . The James A. Brown Farm was located on the Minnesota River Bluffs in southeastern Eden Prairie and was 300 acres in size. One 40 acre parcel of the farm was part of the old ghost town of Hennepin. This was a town that was planned at a steamboat stop along the Minnesota River. Before the town could get started, the railroads came through Eden Prairie and the idea of the town of Hennepin was abandoned. There was a hotel built on the land which was the first hotel to be built in Hennepin County. After James had purchased the land, the hotel building was torn down and the lumber was used to build the barn on the Anderson farm which is now the Charles Barney farm located at the intersection ofHwy. 212 and Pioneer Trail. Along with his farming, James was also active in the Eden Prame Presbyterian Church. He was the town of Eden Prairie's assessor for many years. James served on the school board when Eden Prairie had 4 one-room schools and continued on after the schools were consolidated. l{e was the Indian agent for the Shakopee Indians and was involved in numerous other activities. 3 Mr. Robert A. Lambert November 23, 1998 Page 2 James Brown died in 1924. After his death the farm was operated by his daughter, Alma, and her husband, Tom Moad. Tom died in 1934 and James' son, Truman Brown, operated the farm until his death in 1949. After his father's death Truman's son, Robert, operated the farm until 1979 when development started in Eden Prairie and most of the land was platted and sold as lots. . The Brown Family now consist of three grandson's and two great- granddaughter's: Richard J. Brown of Beverly Hills, MI James C. Brown of Sun Lakes, AZ Robert T. Brown of Eden Prairie, MN Pamela Brown Lang of Savannah, GA Dee Brown Andry of Mandeville, LA This is the last parcel of unplatted land of the James A. Brown Farm to pass from Brown family ownership -after 123 years. The Brown Family would like this property to retain the Brown name and we would like it to be named: "THE JAMES A. BROWN FAMILY CONSERVATION AREA" The Brown Family would like to gift this property by the end of 1998. If you have any questions please call me at 941-1348. Yours truly, Robert T. Brown Grandson of James A. Brown EXlDBITA 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 COUNCIL AGENDA DATE: SECTION: Consent Calendar December 1, 1998 SERVICE AREA: ITEM DESCRIPTION: ITEM NO. Administration KMC Telecom Inc. / Reaffirmation of IV.E Franchise Agreement Consent Recommended Action: Move to approve reaffirmation of franchise agreement consent in favor of AT&T Commercial Finance Corporation. Background Information: The City of Eden Prairie and KMC Telecom Inc. are parties to an Encroachment Agreement dated June 3, 1997. The City has previously executed a Consent to Collateral Assignment of the Franchise Agreement. In connection with financing arrangements that KMC is negotiating, the Lenders have requested that KMC obtain a Reaffirmation of Franchise Agreement Consent. 1 KELLEY DRYE & WARREN LLP A LIMITED LIABILITY PARTNERSHIP INCLUDING PROFESSIONAL ASSOCIATIONS WASHINGTON,OC LOS ANGELES, CA MIAMI, FL CHICAGO,IL STAMF'ORO,. CT PARSIPPANY, N..J BRUSSELS, BELGIUM HONG KONG AFFILIATE OFFICES SANGKOK, THAILAND .JAKARTA, INDONESIA MANILA, THE PHILIPPINES MUMBAI, INDIA TOKYO,JAPAN VIA FEDERAL EXPRESS City of Eden Prairie 8080 Mitchell Road Eden Prairie, Minnesota 55344 Attention: City Manager 101 PARK AVENUE NEW YORK, NEW YORK 10178 (212) 808-7800 November 19, 1998 FACSIMILE (212) SOS-?S9? WRITER'S DIRECT LINE (212) 808-7962 WRITER'S E-MAIL IklmGkelleydrye.com Re: KMC Telecom Inc. ("KMC")fReaffirmation of Franchise Agreement Consent Dear Sir or Madam: You and KMC are parties to that certain Encroachment Agreement dated as of June 3, 1997 (the "Franchise Agreement"). In connection with the requirements pursuant to a prior credit facility, you have previously executed a Consent to Collateral Assignment of the Franchise Agreement on (the "Consent"), a copy of which is attached hereto. In connection with certain secured financing arrangements that KMC is negotiating, the Lenders have requested that KMC obtain a Reaffirmation of Franchise Agreement Consent with respect to the previously executed Consent. Please find enclosed for your signature three copies of such Reaffirmation of Franchise Agreement Consent. Pleas~ return two signed copies to my attention and retain one copy for your records. NYO lIKIMT/336640.1 KELLEY DRYE 0; WARREN LLP -2-November 19, 1998 Thank you in advance for your cooperation and please do not hesitate to call me at the number listed above or my colleague Tim Meehan at (212) 808-5018 should you have any questions. Very truly yours, I7L//~ ft...---- TalHe;Kim Law Clerk, Admission Pending Enclosures cc: Jeannette Barretta, KMC Telecom NYO lIKIMT/336640.1 REAFFIRMATION OF FRANCHISE AGREEMENT CONSENT To: AT &T Commercial Finance Corporation, as Collateral Agent Two Gatehall Drive Parsippany, New Jersey 07054 THIS REAFFIRMATION OF CONSENT TO COLLATERAL ASSIGNMENT ("Consent") dated as of November ~ 1998 is executed by City of Eden Prairie (the "Licensor"), having an office at 8080 Mitchell Road, Eden Prairie, MN 55344, in favor of AT&T Commercial Finance Corporation, a Delaware corporation (the "Collateral Agent"). WITNESSETH WHEREAS, Licensor and KMC Telecom Inc. (the "Company") are parties to that certain Encroachment Agreement, dated as of June 3, 1997 (the "Encroachment Agreement"); WHEREAS, the Collateral Agent, as the "Lender" (in such capacity, the "Original Lender") and the Company were parties to that certain Loan and Security Agreement dated as of December 31, 1996, as amended by that certain Amended and Restated Loan and Security Agreement dated as of September 22, 1997 (as further amended, the "Original Loan Agreement"), pursuant to which the Original Lender agreed to make certain advances and other financial accommodations to the Company and certain of its affiliates; WHEREAS, as a condition precedent to making such advances and other financial accommodations under the Original Loan Agreement, the Company granted the Original Lender a collateral assignment of and security interest in the rights of the Company under the Franchise Agreement by previously obtaining that certain Consent to Collateral Assignment (the "Original Consent") by the Licensor, in favor of the Original Lender; WHEREAS, the Company is entering into new financing arrangements in connection with a Loan and Security Agreement among the Company, the other "Borrowers" which are now or may hereafter become parties thereto from time to time (together with the Company, the "Borrowers"), the financial institutions signatory thereto from time to time (the "Lenders"), First Union National Bank, as administrative agent for the Lenders and the Original Lender, as collateral agent for the Lenders (in such capacity, the "Collateral Agent"), as the same may be amended, restated, supplemented or otherwise modified from time to time (the "Loan Agreement"); and NYOlIKlMT/333848.1 WHEREAS, as a condition precedent to making certain advances and other financial accommodations to the Borrowers under the Loan Agreement, the Lenders have requested, among other things, that Company obtain a reaffirmation of the terms of Original Consent in favor of the Collateral Agent, for the benefit of itself and the other Lenders. NOW, THEREFORE, in consideration of the premises and the mutual undertakings set forth in the Original Consent: The Licensor hereby (a) reaffirms its consent to the Company's grant ofa collateral assignment and security interest in all of the Company's rights under the Franchise Agreement in favor of the Collateral Agent, for the benefit of itself and the other Lenders, as if the Collateral Agent were a party to the Original Consent and (b) reaffirms and ratifies each of the other terms, covenants, representations and warranties made by the Licensor pursuant to the Original Consent, and has agreed that all such terms, covenants, representations and warranties shall be deemed to have been remade as of the effective date hereof in favor of the Collateral Agent, for the benefit of itself and the other Lenders, as if the Collateral Agent were a party to the Original Consent. IN WITNESS WHEREOF, the undersigned has caused this Reaffirmation to be duly executed as of the date first above written. TY OF EDEN PRAIRIE, as the Licensor By: ATTEST: NYOlIKIMT/333848.1 CITY COUNCIL AGENDA DATE: SECTION: Public Hearings December 1, 1998 SERVICE AREA: ITEM DESCRIPTION: ITEM NO. V.A. Community Development & Proposed Refunding of Sterling Ponds Financial Services -Don Housing Revenue Bonds Uram Recommended Action: Move we close the public hearing on refunding of bonds for Prairie Village Limited Partnership for Sterling Ponds. Background Information: Section 147(t) of the Internal Revenue Code of 1986, requires that the Council hold a public hearing for the purpose of receiving comments on the proposed issuance of up to $6,475,000 principal amount of housing revenue bonds to refund the housing revenue bonds issued by the City in 1989 on behalf of Prairie Village Limited Partnership for the development known as Sterling Ponds. The proposed refunding would reduce debt service costs for the development. Representatives of the developer will be available at the Council meeting to answer questions about the development and the refunding. No other formal action (other than the public hearing) by the Council is required at this meeting. Staff anticipates that the Council will be asked to adopt a resolution authorizing the refunding and the issuance of refunding bonds at the December 15 meeting. The HRA may also be required to meet and approve certain changes to the documentation relating to the management and operation of the development. 1 CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar 12/01/98 DEPARTMENT: ITEM DESCRIPTION: ITEM NO. Finance Payment of Claims VI. Checks 69365 To 70023 Action/Direction: Approve Payment of Claims --------------~ ~ ~~~---~ ~~ ------ COUNCIL CHECK SUMMARY DIVISION N/A LEGAL COUNSEL GENERAL SERVICES EMPLOYEE BENEFITS INFORMATION TECHNOLOGY CITY MANAGER FINANCE HUMAN RESOURCES COMMUNITY SERV ELECTIONS HUMAN SERV ENGINEERING INSPECTIONS FACILITIES ASSESSING CIVIL DEFENSE POLICE FIRE ANIMAL CONTROL STREETS/TRAFFIC PARK MAINTENANCE STREET LIGHTING FLEET SERVICES ORGANIZED ATHLETICS COMMUNITY DEV COMMUNITY CENTER HISTORICAL YOUTH RECREATION SPECIAL EVENTS ADULT RECREATION RECREATION ADMIN ADAPTIVE REC OAK POINT POOL ARTS PARK FACILITIES PUBLIC IMPROV PROJ EMPLOYEE PAYROLL DEDUCTIONS CITY CENTER SW METRO TRANSIT SPECIAL REVENUE FUNDS PRAIRIE VILLAGE PRAIRIEVIEW CUB FOODS WATER DEPT SEWER DEPT STORM DRAINAGE AGENCY FUNDS EQUIPMENT 24-NOV-1998 (08:41) TOTAL $25.35 $13,412.10 $10,163.55 $40,836.49 $17,637.48 $77.68 $104.67 $3,118.04 $1,614.99 $21,721.18 $2,000.00 $201. 85 $3,940.83 $13,730.31 $290.20 $1,618.22 $9,173.45 $229,028.12 $50.00 $31,909.65 $34,345.57 $1,339.90 $24,938.46 $6,717.13 $214.00 $16,850.57 . $5.00 $2,887.96 $247.71 $4,699.03 $640.79 $178.92 $181. 83 $106.40 $984.55 $325,590.16 $240,471.04 $8,818.64 $33.76 $2,271.24 $49,950.80 $27,183.28 $99,270.57 $49,632.67 $1,922.33 $1,615.39 $12,408.82 $29.00 $1,314,189.68* COUNCIL CHECK REGISTER CHECK NO CHECK AMOUNT 69365 69366 69367 69368 69369 69370 69371 69372 69373 69374 69375 69376 69377 69378 69379 69380 69381 69382 69383 69384 69385 69386 69387 69388 69389 69390 69391 69392 69393 69394 69395 69396 69397 69398 69399 69400 69401 69402 69403 69404 69405 69406 69407 69408 69409 69410 69411 69412 69413 69414 69415 69416 69417 69418 69419 $108.00 $60.00 $60.00 $54.00 $96.00 $69.75 $105.00 $60.00 $105.00 $57.00 $54.00 $54.00 $60.00 $60.00 $60.00 $31. 00 $124.00 $109.50 $60.00 $60.00 $60.00 $60.00 $93.00 $60.00 $60.00 $5.00 $1,851.97 $60.00 $127.87 $60.00 $60.00 $114.00 $120.00 $60.00 $137.56 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $125.93 $36.00 $122.06 $57.00 $60.00 $84.00 $4.00 $122.06 $36.00 $60.00 $60.00 $112.38 $60.00 $60.00 VENDOR ALLENSWORTH, COURTNEY AMUNDSON, TITUS BENSON, MICHAEL BERGHOFF, KRISTA BLAKE, COLIN BRAUN, BARBARA CHABOT, REBECCA CHAMPION, SARAH ANN CHAPMAN, RYAN TC CHAPMAN, SARAH CIATTI JR, ROBERT CLEMENT, TERESA COASH, MEEGHAN CONNERS, KATHERINE CORNELL, JON DALY, JANE ELLISON, LORETTA ENGER, STEPHANIE ERICKSON, STEPH FINNEGAN, BRADLEY FOSSEY, DEREK GILMORE, ANNE GORDON, ELAINE GRANT, JENNIFER HARRIS, MELISSA HEIDECKER, KELLY HENNEPIN COUNTY TREASURER HETZEL, RYAN HOOD, CHARLOTTE HOOKE, CATHERINE KOPPERUD, KATHERINE KUPKA, DAVID LABERGE, SARA LAVIGNE, JENNIFER LAWLESS, RUTH LUTHER, ANNETTE MAURER, MELISSA MCQUILLAN, FRANCIS MCTARSNEY, SEAN MOGUSH, ANN MORENO, KATHERINE NELSON, CAROLINE NELSON, MARNIE PATREK, WILLIAM PAYNE, MAREN PECZALSKA, ANIA PINTAR, NEMANJA SCALZE, GERALD SCHNEIDER, LLOYD SCHULZ, MARY SCHWEITZER, ANNE SHEVELAND, ADAM WESTBY, NANCY WEUM, KELLY WILSON, KRISTA 24-NOV-1998 (08:41) DESCRIPTION WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS REC EQUIP & SUPPLIES IMPROVEMENT CONTRACTS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS CASH OVER/SHORT WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS 3 ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION PROGRAM HERITAGE PRESERVATION IMPROVEMENT CONTRACTS 1996 ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION FD 10 ORG ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION COUNCIL CHECK REGISTER CHECK NO CHECK AMOUNT 69420 69421 69422 69423 69424 69425 69426 69428 69429 69430 69432 69433 69434 69435 69436 69437 69438 69439 69440 69441 69442 69443 69444 69445 69446 69447 69448 69449 69450 69451 69452 69453 69454 69455 69456 69457 69458 69459 69460 69461 69462 69463 69464 69465 69466 69467 69468 69469 69470 69471 69473 69474 69475 69476 69477 $60.00 $60.00 $159.69 $4,379.14 $22.50 $1,311.05 $7,625.23 $130.00 $120.13 $124.00 $210.00 $77.50 $77.50 $176.31 $231. 88 $148.00 $42.00 $42.00 $166.50 $3.50 $60.06 $137.56 $131. 75 $247.19 $135.63 $120.13 $452.40 $179.38 $343.50 $236.50 $25.50 $142.19 $98.81 $296.00 $65.88 $120.13 $100.00 $74.00 $77.50 $30.00 $65.88 $127.88 $50.00 $182.13 $55.15 $135.63 $27.00 $147.25 $75.00 $5,765.05 $39.00 $10.32 $175.00 $157.50 $125.94 VENDOR WOHLFORTH, SARAH WOHLRABE, ANNE WRONSKI, JO ANN JOHNSON BROTHERS LIQUOR CO NORTH STAR ICE PAUSTIS & SONS COMPANY PHILLIPS WINE AND SPIRTS INC TARGET CENTER ANDERSON, BETTY AUTIO, NANCY BARKER SR., KENT BARTA, JANICE BARTA, LEONE DALUGE, AGNES DALUGE, WILLARD DAVIS, JUDY DE GONDA, JIM de PETRA, LAURA DILLEY, TODD DIVISH, MARGARET DWYER, ROSALEE ENGELMAN, VIRGINIA GARTNER, ROBERT GARTNER, VIRGINIA & BOB GRIER, RALPH HANSON, JUNE HANSON, NICK HANSON, RUSSELL HARRIS, GINGER HENDERSON, JOSH HERNANDEZ, MARTHA HILLMANN, KAREN HOLASEK , BERNICE HOLMES, TOM HOLTZMAN, BONNIE HOWDEN, THOMAS IT'S SHOWTIME JUNDT, JOHN KADIESKY, JANICE KAUTZ, KELLY KELLEY, JOHN KITTELSLAND, PETER KRESS, DARREN LANE JR., MAlLAND LANE, SUZANNE MATTHEIS, DUANE MCKENNY, JULIE MEIDINGER, CAROLE MEMA ATTN KEN SOUTHORN MINNEGASCO MNSF-METRO REGION MUELLER, CYNTHIA NATIONAL RECREATION AND PARK A NICHOLSON, KATHLYN OSTENSON, JAQUELYN 24-NOV-1998 (08:41) DESCRIPTION WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS TRANSPORTATION MISC TAXABLE TRANSPORTATION TRANSPORTATION SPECIAL EVENTS FEES WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS OTHER CONTRACTED SERVICES LESSONS/CLASSES LESSONS/CLASSES OTHER CONTRACTED SERVICES LESSONS/CLASSES WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS FACILITIES RENTAL WAGES NO BENEFITS OTHER CONTRACTED SERVICES OTHER CONTRACTED SERVICES LESSONS/CLASSES WAGES NO BENEFITS WAGES NO BENEFITS OTHER CONTRACTED SERVICES WAGES NO BENEFITS WAGES NO BENEFITS EMPLOYEE AWARD OTHER CONTRACTED SERVICES WAGES NO BENEFITS LESSONS/CLASSES WAGES NO BENEFITS WAGES NO BENEFITS OTHER CONTRACTED SERVICES WAGES NO BENEFITS MILEAGE AND PARKING WAGES NO BENEFITS LESSONS/CLASSES WAGES NO BENEFITS DUES & SUBSCRIPTIONS GAS DUES & SUBSCRIPTIONS OPERATING SUPPLIES-GENERAL CONFERENCE WAGES NO BENEFITS WAGES NO BENEFITS 4 ELECTION ELECTION ELECTION PROGRAM PRAIRE VIEW LIQUOR #3 PRAIRE VIEW LIQUOR #3 LIQUOR STORE CUB FOODS PRAIRE VIEW LIQUOR #3 PRESCHOOL EVENTS ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION VOLLEYBALL POOL LESSONS POOL LESSONS BASKETBALL OAK POINT LESSONS ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ICE ARENA ELECTION OUTDOOR CTR PROGRAM VOLLEYBALL OAK POINT LESSONS ELECTION ELECTION VOLLEYBALL ELECTION ELECTION HUMAN RESOURCES BASKETBALL ELECTION ICE ARENA ELECTION ELECTION BASKETBALL ELECTION ELECTION ELECTION ICE ARENA ELECTION CIVIL DEFENSE WATER TREATMENT PLANT POLICE OAK POINT OPERATIONS IN SERVICE TRAINING ELECTION ELECTION COUNCIL CHECK REGISTER CHECK NO CHECK AMOUNT 69478 69479 69480 69481 69482 69483 69484 69485 69486 69487 69488 69489 69490 69491 69492 69493 69494 69495 69496 69497 69498 69499 69500 69501 69502 69503 69504 69505 69506 69507 69508 69510 69511 69512 69513 69514 69515 69516 69517 69518 69519 69520 69521 69522 69523 69525 69526 69527 69529 69530 69531 69533 69536 69537 69538 $12.04 $122.06 $127.88 $6.28 $49.03 $857.21 $42.00 $141.44 $8.57 $139.50 $2,127.50 $45.00 $135.63 $124.00 $529.00 $21. 00 $83.31 $124.00 $193.75 $176.31 $62.00 $131. 75 $32.94 $120.13 $129.81 $137.56 $2,275.00 $62.00 $155.00 $124.00 $3,849.44 $65.88 $127.88 $81. 38 $81. 38 $77.50 $143.38 $223.13 $131. 75 $164.06 $62.00 $67.00 $795.50 $162.95 $1,427.75 $1,043.20 $2,088.65 $3,283.81 $4,558.65 $73.65 $13,841.98 $20,154.35 $1,356.62 $5,693.61 $284.05 VENDOR OTTEN, DAN OTTUM, BEVERLY PETERSON, GERALDINE PETTY CASH-EPCC PETTY CASH PHONES PLUS ... HEADSETS POULSON, JANET PRILL, MILDRED RHAO, JINSHENG ROGERS, NORBERT ROTH, BRAD RUSSELL, JODY SAUNDERS, CYNTHIA SCHAITBERGER, BETTY SCHROEDER, EUGENE SCHULTE, SUSAN SCHWARTZ, DIANNA STARK, EMMETT STAUNER, GERALD STAUNER, SHIRLEY STOESSEL, CLAIRE TAGGATZ, ELEANOR THIELMAN, LEANN THOMPSON, CLARENCE THOMPSON, LEATRICE THOMPSON, NANCY TIMME, INC TROW, LAURIE TUFTE, RHONDA UPTON, MARY US WEST COMMUNICATIONS VANDERPLOEG, BARBARA VI CKMAN , KAREN VI NELLA , FRANK VI NELLA , IRENE WAGNER, CLAUDIA WARGOLET, CYNTHIA WILLIAMS, EUGENIA WILSON, JOANNE WITTENBERG, DENNIS WOKASH, ETHYL WRENHOLT, DEB ZAHN, GERALD AMERIPRIDE LINEN & APPAREL SER BELLBOY CORPORATION DAHLHEIMER DISTRIBUTING COMPAN DAY DISTRIBUTING EAGLE WINE COMPANY EAST SIDE BEVERAGE COMPANY GRAND PERE WINES INC GRIGGS COOPER & CO JOHNSON BROTHERS LIQUOR CO LAKE REGION VENDING MARK VII MIDWEST COCA COLA BOTTLING COM 24-NOV-1998 (08:41) DESCRIPTION MILEAGE AND PARKING WAGES NO BENEFITS WAGES NO BENEFITS OPERATING SUPPLIES-GENERAL OPERATING SUPPLIES-GENERAL OPERATING SUPPLIES-GENERAL LESSONS/CLASSES WAGES NO BENEFITS LESSONS/CLASSES WAGES NO BENEFITS OTHER CONTRACTED SERVICES LESSONS/CLASSES WAGES NO BENEFITS WAGES NO BENEFITS OTHER CONTRACTED SERVICES LESSONS/CLASSES WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS OTHER REVENUE WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS TELEPHONE WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS LESSONS/CLASSES OTHER CONTRACTED SERVICES REPAIR & MAINT SUPPLIES TOBACCO PRODUCTS BEER 6/12 BEER 6/12 TRANSPORTATION BEER 6/12 TRANSPORTATION TRANSPORTATION TRANSPORTATION TOBACCO PRODUCTS BEER 6/12 MISC TAXABLE 5 PROGRAM INSPECTION FEE ELECTION ELECTION COMMUNITY CENTER ADMIN PROGRAM SUPERVISOR COMMUNITY SERVICES POOL LESSONS ELECTION POOL LESSONS ELECTION SOFTBALL OAK POINT LESSONS ELECTION ELECTION FALL SKILL DEVELOP ICE ARENA ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION FD 10 ORG ELECTION ELECTION ELECTION SEWER LIFTSTATION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION OAK POINT LESSONS TOUCH FOOTBALL PRAIRE VIEW LIQUOR #3 PRAIRIE VILLAGE LIQUOR #1 PRAIRIE VILLAGE LIQUOR #1 PRAIRIE VILLAGE LIQUOR #1 PRAIRE VIEW LIQUOR #3 PRAIRIE VILLAGE LIQUOR #1 LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 PRAIRE VIEW LIQUOR #3 LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 PRAIRE VIEW LIQUOR #3 COUNCIL CHECK REGISTER CHECK NO CHECK AMOUNT $59.40 $280.00 $100.30 $1,581. 50 $148.70 $4,203.90 $5,981.46 $3,753.30 $187.00 $461.60 $62.00 $129.81 $85.25 $63.81 $139.50 $1,373.00 $17.97 VENDOR NORTH STAR ICE PAUSTIS & SONS COMPANY PEPSI COLA COMPANY PHILLIPS WINE AND SPIRTS INC PINNACLE DISTRIBUTING PRIOR WINE COMPANY QUALITY WINE & SPIRTS CO THORPE DISTRIBUTING WINE COMPANY, THE WORLD CLASS WINES INC ANDERSON, DON ANDERSON, FERN ANDRUS, MARJORIE AT&T (KC) BANDEL, SUSAN BARKER, PATRICIA BARONE, MICHAEL 69539 69540 69541 69542 69544 69545 69547 69549 69550 69551 69552 69553 69554 69555 69556 69557 69558 69559 69560 69561 69562 69563 69564 69565 69566 69567 69568 69569 69570 69571 69572 69573 69574 69575 69576 69577 69578 69579 69580 69581 69582 69583 69584 69585 69586 69587 69588 69589 69590 69591 69592 69593 69594 69595 69596 $48.00 BCA CJIS ID UNIT $144.38 $127.88 $133.69 $63.94 $48.31 $129.81 $65.88 $93.00 $62.00 $138.45 $127.88 $166.25 $77.50 $108.50 $143.38 $127.88 $437.00 $127.88 $41.70 $100.00 $122.06 $135.63 $157.50 $127.88 $125.94 $77.50 $124.00 $6,877.85 $143.38 $139.50 $62.00 $62.00 $213.13 $69.75 $166.25 $29,709.81 $62.00 BEAUVAIS, BERNADINE BELDEN, GLADYS BLACK, SHERRY BLAD, CONSTANCE BRACE, LANCE BROWN, DELORES BROWN, DORIS BROWN, RICHARD BRUENING, PAUL C-D PRODUCTS INC CARLIN, F PAIGE CLARK, FAY CROGAN, MARGARET DILLING, LORRAINE DOUGHTY, LOUISE ELIZABETH C ANDERSON EMBASSY SUITES EWERT, DOROTHY FABULOUS CHOICE FEDERAL RESERVE BANK OF MPLS FIFIELD, DOROTHY FREDENDALL, WILLIAM FRISVOLD, CHERYL GENEVIEVE P WILDFANG GILBERT, GORDON GLEASON, JULIET GRADY, JANICE GREAT WEST LIFE AND ANNUITY GREGOIRE, CAROL ANN GUST, KAREN HAAS, GERALD HAAS, RHODA HAGEN, ANN HANSEN, CHERYL HAWKINS, ANNE HEALTH PARTNERS HEDBERG, SUSAN o 24-NOV-1998 (08:41) DESCRIPTION MISC TAXABLE TRANSPORTATION MISC TAXABLE MERCHANDISE FOR RESALE TOBACCO PRODUCTS TRANSPORTATION WINE IMPORTED BEER 6/12 TRANSPORTATION TRANSPORTATION WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS TELEPHONE WAGES NO BENEFITS WAGES NO BENEFITS EMPLOYEE AWARD PROFESSIONAL SERVICES WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS TRAVEL WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS ADVERTISING WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS SCHOOLS WAGES NO BENEFITS CIGARETTE LICENSES BOND DEDUCTION WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS DEFERRED COMP WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS COBRA COSTS/REV WAGES NO BENEFITS PROGRAM LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 PRAIRE VIEW LIQUOR #3 LIQUOR STORE CUB FOODS LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 LIQUOR STORE CUB FOODS PRAIRE VIEW LIQUOR #3 LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 ELECTION ELECTION ELECTION WATER TREATMENT PLANT ELECTION ELECTION HUMAN RESOURCES FINANCE DEPT ELECTION ELECTION ELECTION ELECTION FIRE ELECTION ELECTION ELECTION ELECTION JULY 4TH CELEBRATION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION POLICE ELECTION FD 10 ORG FD 10 ORG ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION FD 10 ORG ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION BENEFITS ELECTION COUNCIL CHECK REGISTER CHECK NO CHECK AMOUNT 69597 69598 69599 69600 69601 69602 69603 69604 69605 69606 69607 69608 69609 69610 69611 69612 69613 69614 69615 69616 69617 69618 69619 69620 69621 69622 69623 69624 69625 69626 69627 69628 69629 69630 69631 69632 69633 69634 69635 69636 69637 69638 69639 69640 69641 69642 69643 69644 69645 69646 69647 69648 69649 69650 69651 $161. 88 $300.31 $62.00 $83.96 $127.88 $5,360.04 $77.50 $23.25 $62.00 $127.87 $143.38 $62.00 $69.75 $143.38 $152.00 $13,412.10 $124.00 $182.13 $124.00 $62.00 $147.25 $77.50 $135.63 $68,868.40 $155.00 $4,277.50 $1,205.00 $40.00 $127.88 $166.25 $166.25 $131.75 $183.75 $261. 00 $161. 88 $144.38 $73.63 $51,747.04 $127.88 $124.00 $62.00 $112.38 $69.75 $73.63 $58.13 $127.88 $129.81 $124.00 $73.63 $131. 75 $69.75 $139.50 $1,057.78 $164.70 $1,487.85 VENDOR HEGGE, CAROL HELLING, LAURIE HERMANN, GLORIA HOFFERS OF MINNEAPOLIS HOY, DAWN ICMA RETIREMENT TRUST-457 JACKSON, LEE JEDLICKA, LOIS JENSEN, GAYLA JOHNSON, PHILIP JUSTUS, GORDON KLEIN, DELORES KLOTH, DOREEN KNUDSON, STANLEY LAMBERT, BOB LANG PAULY GREGERSON AND ROSOW LITTLE, NANCY MACDONALD, ELAINE MADDY, VICKI MARQUARDT, ESTHER MARQUARDT, HAROLD MAUNU, ELIZABETH MCCARTNEY, BARBARA MEDICA CHOICE MILLBERG, KATHLEEN MINNESOTA MUTUAL LIFE MINNESOTA STATE RETIREMENT SYS MINNESOTA TEAMSTERS CREDIT UNI MORAN, MAXINE MUNSON, LOIS MUNSON, WENDELL MURPHY, KATHERINE MYHRE, JOYCE PUBLIC EMPLOYEES RETIREMENT NORMAN, KAREN OLSON, PHILIP OLSON, RAY EARL PUBLIC EMPLOYEES RETIREMENT RICHTER, HELEN RISCHMILLER, DAWN RITA L ANDERSON ROGERS, KAREN ROSETTER, MURIEL SCHLEICHER, GORDON SCHLEICHER, LAVERNE SCHNEIDER, GEORGE SHOLD, DAVID SODT, PAUL SPRINGER, GERALD STARK, CHARLOTTE THIELMAN, MARC THOLEN, MICHELLE TIE COMMUNICATIONS INC UNITED WAY US POSTMASTER -HOPKINS . 1 24-NOV-1998 (08:41) DESCRIPTION WAGES NO BENEFITS MILEAGE AND PARKING WAGES NO BENEFITS FURNITURE & FIXTURES WAGES NO BENEFITS DEFERRED COMP WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS DUES & SUBSCRIPTIONS LEGAL SERVICE WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS COBRA COSTS/REV WAGES NO BENEFITS DEFERRED COMP DEFERRED COMP CREDIT UNION WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS PERA LIFE INSURANCE WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS EMPLOYERS PERA WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS TELEPHONE UNITED WAY WITHHELD POSTAGE PROGRAM ELECTION RECREATION ADMIN ELECTION OUTDOOR CTR PROGRAM ELECTION FD 10 ORG ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION IN SERVICE TRAINING LEGAL COUSEL ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION BENEFITS ELECTION FD 10 ORG FD 10 ORG FD 10 ORG ELECTION ELECTION ELECTION ELECTION ELECTION FD 10 ORG ELECTION ELECTION ELECTION FD 10 ORG ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION GENERAL FD 10 ORG WATER ACCOUNTING COUNCIL CHECK REGISTER CHECK NO CHECK AMOUNT 69652 69653 69654 69655 69656 69657 69658 69659 69660 69661 69662 69663 69664 69665 69666 69667 69668 69669 69670 69671 69672 69674 69675 69676 69677 69678 69679 69680 69681 69682 69683 69684 69685 69686 69687 69688 69689 69690 69691 69692 69693 69694 69695 69696 69697 69698 69699 69700 69701 69702 69703 69704 69705 69706 69707 $69.75 $45.00 $112.38 $77.50 $93.00 $120.13 $190.00 $48.00 $500.00 $60.00 $5.00 $75.00 $1,229.64 $4,155.84 $24,000.00 $1,318.65 $1,260.93 $246.00 $5.01 $200.00 $7,437.03 $60.00 $75.00 $24.50 $123.38 $175.35 $150.00 $16.00 $39.85 $16,500.00 $48.90 $3,708.10 $1,610.14 $96.30 $85.35 $6,756.06 $830.35 $224.00 $16.00 $8.00 $16.00 $8.00 $40.00 $35.00 $61.79 $30.50 $8.00 $8.00 $50.00 $16.00 $8.00 $53.22 $16.00 $8.00 $8.00 VENDOR VOLP, WANDA WILDLIFE SCIENCE CENTER WINANS, ARNESTER WINSLOW, JACK WITHEROW, KATHARINE YONAMINE, ANN ACCENT TRAVEL INT'L BCA CJIS ID UNIT BLAHOSKI, ALANA CLAWSON, CHRISTINA DONOVAN, SHARON DUBOIS,JANET GE CAPITAL HOSEK, VERN J-III PROPERTIES MILLER, TERESA MINN CHILD SUPPORT PAYMENT CTR MINNESOTA RENAISSANCE FESTIVAL MUELLER, CYNTHIA NELSON, DOUG NORTHERN STATES POWER CO OLSON, KATIE OTTERNESS, RONALD PARAGON CABLE PHONES PLUS ... HEADSETS QUICK~ILVER EXPRESS COURIER SNYDER, BRAD TARADASH, SHERWIN & SHIRLEY WERTS, SANDY WHITE BUFFALO INC AMERIPRIDE LINEN & APPAREL SER DAY DISTRIBUTING JOHNSON BROTHERS LIQUOR CO NORTH STAR ICE PEPSI COLA COMPANY PHILLIPS WINE AND SPIRTS INC THORPE DISTRIBUTING AARP 55 ALIVE MATURE DRIVING ANDERSON, DAVID & SHARON BALSINGER, HENRY BERGAN, ANDY & TISH CHURCHILL, ROBERT CODE ADMINISTRATION & INSPECTI CORDES, JEFFREY CORPORATE AUTO RENTALS INC EKMAN, CYNDI FREDRICKSON, CAROL HANSEN, JAMES IMI JENNINGS, GARY & MARY JORDAN, JAMES KATHAWALLA, FARIDA MARTINSON, GENE & LYDIA MCCLUSKEY, ILENE MCKAY, DENNIS 24-NOV-1998 (08:41) DESCRIPTION WAGES NO BENEFITS ADULT/YOUTH/OUTDOOR CTR PROG WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS WAGES NO BENEFITS SCHOOLS PROFESSIONAL SERVICES AWARDS PROFESSIONAL SERVICES ADULT/YOUTH/OUTDOOR CTR PROG INSTRUCTOR SERVICE RENTALS RIGHT OF WAY & EASEMENTS RIGHT OF WAY & EASEMENTS RIGHT OF WAY & EASEMENTS GARNISHMENT WITHHELD DEPOSITS OPERATING SUPPLIES-GENERAL REFUNDS ELECTRIC PROFESSIONAL SERVICES INSTRUCTOR SERVICE CABLE TV TELEPHONE POSTAGE INSTRUCTOR SERVICE SR CITIZENS/ADULT PROG FEES MILEAGE AND PARKING OTHER CONTRACTED SERVICES OTHER CONTRACTED SERVICES BEER 6/12 TRANSPORTATION MISC TAXABLE MISC TAXABLE TRANSPORTATION BEER 6/12 SPECIAL EVENTS FEES SR CITIZENS/ADULT PROG FEES SR CITIZENS/ADULT PROG FEES SR CITIZENS/ADULT PROG FEES SR CITIZENS/ADULT PROG FEES LICENSES & TAXES DEPOSITS EQUIPMENT RENTAL SR CITIZENS/ADULT PROG FEES SR CITIZENS/ADULT PROG FEES SR CITIZENS/ADULT PROG FEES DUES & SUBSCRIPTIONS SR CITIZENS/ADULT PROG FEES SR CITIZENS/ADULT PROG FEES OFFICE SUPPLIES SR CITIZENS/ADULT PROG FEES SR CITIZENS/ADULT PROG FEES SR CITIZENS/ADULT PROG FEES PROGRAM ELECTION OUTDOOR CTR PROGRAM ELECTION ELECTION ELECTION ELECTION POLICE FINANCE DEPT EPM DINNER POLICE OUTDOOR CTR PROGRAM OUTDOOR CTR PROGRAM GENERAL PIONEER TRAIL SANITARY SEWER PIONEER TRAIL SANITARY SEWER PIONEER TRAIL SANITARY SEWER FD 10 ORG ESCROW OAK POINT OPERATIONS ENVIRONMENTAL EDUCATION STORMWATER LIFTSTATION POLICE OUTDOOR CTR PROGRAM GENERAL GENERAL GENERAL OUTDOOR CTR PROGRAM SENIOR CENTER PROGRAM REC SUPERVISOR DEER CONSULTANT LIQUOR STORE CUB FOODS LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 PRAIRIE VILLAGE LIQUOR #1 PRAIRIE VILLAGE LIQUOR #1 PRAIRIE VILLAGE LIQUOR #1 PRAIRIE VILLAGE LIQUOR #1 SENIOR CENTER PROGRAM SENIOR CENTER PROGRAM SENIOR CENTER PROGRAM SENIOR CENTER PROGRAM SENIOR CENTER PROGRAM WATER TREATMENT PLANT ESCROW OUTDOOR CTR PROGRAM ADULT PROGRAM SENIOR CENTER PROGRAM SENIOR CENTER PROGRAM FIRE SENIOR CENTER PROGRAM SENIOR CENTER PROGRAM GENERAL SENIOR CENTER PROGRAM SENIOR CENTER PROGRAM SENIOR CENTER PROGRAM COUNCIL CHECK REGISTER CHECK NO CHECK AMOUNT $16.00 $90.00 $152.56 $8.00 $30.50 $8.00 $8.00 $400.00 $6.92 $350.00 $8.00 $103.40 $30.00 $320.00 $2,376.36 $5,698.05 $7,777.49 $8,969.59 $123.78 $22.50 $84.90 $2,910.40 $1,634.70 $6,957.53 $232.50 $76.68 $120.33 $34.61 $37.47 $220,000.00 $120.00 $100.48 $231. 70 $10.00 $140.15 $34.25 $35.00 $55.00 $480.00 $15.00 $2,328.50 $2,368.28 $273.30 $728.59 $2,267.79 $4,069.20 $92.07 $120.85 $260.45 $168.00 $110.90 $4,831.50 $507.04 $79.88 VENDOR MEYER, MORRIS & MARIE MINNESOTA DEPT OF TRANSPORTATI PETTY CASH ROGERS, MERRILYN ROSIER, ELLIE RUMMEL, ROSA SCHRODER, BARB SPRINGSTED INCORPORATED SUBURBAN PROPANE THE UNITED STATES CONFERENCE 0 VORLICEK, LARRY WEEDMAN, NICOLE COMPUTER CHEQUE OF MINNESOTA I DAHLHEIMER DISTRIBUTING COMPAN EAGLE WINE COMPANY EAST SIDE BEVERAGE COMPANY GRIGGS COOPER & CO JOHNSON BROTHERS LIQUOR CO LAKE REGION VENDING M SHANKEN COMMUNICATIONS INC MIDWEST COCA COLA BOTTLING COM PHILLIPS WINE AND SPIRTS INC PRIOR WINE COMPANY QUALITY WINE & SPIRTS CO THORPE DISTRIBUTING TOTAL REGISTER WASTE MANAGEMENT -BLAINE AT&T BACHMANS EDEN PRAIRIE VOLUNTEER FIRE RE HUTCHINS, BRUCE JIM BROWNS CULTURED SOD FARM KUCERA, TERRY MSANI S/A J B PREECE PETTY CASH-POLICE DEPT UTING, BRENDA BEVERAGE & FOOD DYNAMICS BLOOMINGTON LOCK AND SAFE* CLOSED CIRCUIT SPECIALISTS INC COMPUTER CHEQUE OF MINNESOTA I DAY DISTRIBUTING GRIGGS COOPER & CO GTE DIRECTORIES JOHNSON BROTHERS LIQUOR CO LAKE REGION VENDING MARK VII NORTH STAR ICE PEPSI COLA COMPANY PHILLIPS WINE AND SPIRTS INC PROTECTION ONE QUALITY WASTE CONTROL INC THORPE DISTRIBUTING WINE COMPANY, THE ADT SECURITY SYSTEMS INC 69708 69709 69710 69712 69713 69714 69715 69716 69717 69718 69719 69720 69721 69722 69723 69725 69726 69727 69729 69730 69731 69732 69734 69735 69737 69738 69739 69740 69741 69742 69743 69744 69745 69746 69747 69748 69749 69750 69751 69752 69753 69754 69755 69756 69757 69758 69759 69760 69761 69762 69763 69764 69765 69766 69767 $57.20 AMBERGATE GARDENS 24-NOV-1998 (08:41) DESCRIPTION SR CITIZENS/ADULT PROG FEES EQUIP TESTING & CERTIFICATION POSTAGE SR CITIZENS/ADULT PROG FEES SR CITIZENS/ADULT PROG FEES SR CITIZENS/ADULT PROG FEES SR CITIZENS/ADULT PROG FEES ACCOUNTS RECEIV -OTHER MOTOR FUELS CONFERENCE SR CITIZENS/ADULT PROG FEES OPERATING SUPPLIES-GENERAL OTHER CONTRACTED SERVICES BEER 6/12 TRANSPORTATION BEER 6/12 TRANSPORTATION TRANSPORTATION TOBACCO PRODUCTS MISC TAXABLE MISC TAXABLE WINE DOMESTIC TRANSPORTATION TRANSPORTATION BEER 6/12 OPERATING SUPPLIES-GENERAL WASTE DISPOSAL TELEPHONE OPERATING SUPPLIES-GENERAL PENSION PLANS OPERATING SUPPLIES-GENERAL LANDSCAPE MTLS & AG SUPPL WAGES NO BENEFITS DUES & SUBSCRIPTIONS POSTAGE MILEAGE AND PARKING DUES & SUBSCRIPTIONS CONTRACTED BLDG REPAIRS OTHER CONTRACTED SERVICES OTHER CONTRACTED SERVICES BEER 6/12 TRANSPORTATION ADVERTISING TRANSPORTATION TOBACCO PRODUCTS BEER 6/12 MISC TAXABLE MISC TAXABLE TRANSPORTATION OTHER CONTRACTED SERVICES WASTE DISPOSAL BEER 6/12 TRANSPORTATION REPAIR & MAINT SUPPLIES OPERATING SUPPLIES-GENERAL PROGRAM SENIOR CENTER PROGRAM EQUIPMENT MAINTENANCE WATER UTILITY-GENERAL SENIOR CENTER PROGRAM ADULT PROGRAM SENIOR CENTER PROGRAM SENIOR CENTER PROGRAM FD 10 ORG EQUIPMENT MAINTENANCE IN SERVICE TRAINING SENIOR CENTER PROGRAM PRESCHOOL EVENTS PRAIRIE VILLAGE LIQUOR #1 PRAIRIE VILLAGE LIQUOR #1 PRAIRIE VILLAGE LIQUOR #1 LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 PRAIRIE VILLAGE LIQUOR #1 PRAIRE VIEW LIQUOR #3 LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 LIQUOR STORE CUB FOODS PRAIRE VIEW LIQUOR #3 LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 GENERAL EPAA DINNER FIRE INSPECTION-ADMIN STARING LAKE COMMUNITY SERVICES POLICE GENERAL REC SUPERVISOR LIQUOR STORE CUB FOODS PRAIRE VIEW LIQUOR #3 LIQUOR STORE CUB FOODS 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 LIQUOR STORE CUB FOODS LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 PRAIRE VIEW LIQUOR #3 LIQUOR STORE CUB FOODS PRAIRE VIEW LIQUOR #3 LIQUOR STORE CUB FOODS EPCC MAINTENANCE TREE DISEASE COUNCIL CHECK REGISTER CHECK NO CHECK AMOUNT 69768 69769 69770 69771 69772 69773 69774 69775 69776 69777 69778 69779 69781 69782 69783 69784 69785 69786 69787 69788 69789 69790 69791 69792 69793 69794 69795 69796 69797 69798 69799 69800 69801 69802 69803 69804 69805 69806 69807 69808 69809 69810 69811 69812 69813 69815 69816 69817 69818 69819 69820 69821 69822 69823 69824 $20.00 $400.00 $43.70 $124.48 $140.32 $270.00 $372.76 $19.00 $140.00 $28.70 $25.50 $1,211. 98 $1,772.11 $3,023.21 $1,177.30 $161.55 $619.92 $1,367.12 $70.00 $35.15 $33.00 $79.88 $100.00 $6,907.85 $5,360.04 $191.70 $33.77 $6,414.08 $1,205.00 $40.00 $200.00 $20.22 $51,161.53 $110.00 $29.00 $92.64 $164.70 $2,440.24 $2,681.79 $52.00 $2,243.90 $2,694.55 $56.00 $2,164.20 $1,302.76 $96.88 $9,752.38 $40.00 $100.00 $100.00 $393.12 $220.00 $33,631.75 $661.01 $35.00 VENDOR BRUNSWICK BOWLING LANES CTAP DEPARDE, HILLARY FREY, LYNDELL HUMAN SERVICES -EMSOCS LAKE COUNTRY CHAPTER LAKELAND FLORIST SUPPLY INC LAMMERS, THOMAS MTGF CONFERENCE OLSON, COURTNEY VANVOOREN, AMY BELLBOY CORPORATION GRIGGS COOPER & CO JOHNSON BROTHERS LIQUOR CO MARK VII MIDWEST COCA COLA BOTTLING COM PHILLIPS WINE AND SPIRTS INC QUALITY WINE & SPIRTS CO ABRA INC BRUNSWICK BOWLING LANES CHASKA COMMUNITY CENTER CIRCUS PIZZA FEDERAL RESERVE BANK OF MPLS GREAT WEST LIFE AND ANNUITY ICMA RETIREMENT TRUST-457· KNOTTS CAMP SNOOPY MANN, TRIA MINNESOTA MUTUAL LIFE MINNESOTA STATE RETIREMENT SYS MINNESOTA TEAMSTERS CREDIT UNI PETERSON, JOHN PIZZA HUT PUBLIC EMPLOYEES RETIREMENT PUBLIC EMPLOYEES RETIREMENT AS RICHFIELD, CITY OF SOMERS, ROBERT UNITED WAY US POSTMASTER -HOPKINS US WEST COMMUNICATIONS WEIGHT WATCHERS NORTH AM INC DAY DISTRIBUTING EAST SIDE BEVERAGE COMPANY MARK VII THORPE DISTRIBUTING AIRTOUCH CELLULAR, BELLEVUE BAREDZIAK, DENISE CLEAN SWEEP INC DEPARTMENT OF COMMERCE GOEHRING, LISA GROE, CONNIE GTE DIRECTORIES LAW ENFORCEMENT OPPORTUNITIES LEAGUE OF MINNESOTA CITIES INS LEAGUE OF MINNESOTA CITIES INS MSCA }c 24-NOV-1998 (08 :41) DESCRIPTION OPERATING SUPPLIES-GENERAL CONFERENCE OPERATING SUPPLIES-GENERAL MILEAGE AND PARKING OTHER CONTRACTED SERVICES CONFERENCE FURNITURE & FIXTURES LICENSES & TAXES CONFERENCE OPERATING SUPPLIES-GENERAL LESSONS/CLASSES TOBACCO PRODUCTS TRANSPORTATION TRANSPORTATION BEER 6/12 MISC TAXABLE WINE DOMESTIC WINE DOMESTIC CITY BUILDING RENTAL SPECIAL EVENTS FEES SPECIAL EVENTS FEES SPECIAL EVENTS FEES BOND DEDUCTION DEFERRED COMP DEFERRED COMP SPECIAL EVENTS FEES MILEAGE AND PARKING DEFERRED COMP DEFERRED COMP CREDIT UNION REFUNDS SPECIAL EVENTS FEES EMPLOYERS PERA EMPLOYERS PERA MACHINERY EQUIPMENT REFUNDS UNITED WAY WITHHELD POSTAGE TELEPHONE CITY BUILDING RENTAL BEER 6/12 BEER 6/12 BEER 6/12 BEER 6/12 TELEPHONE WAGES NO BENEFITS ASPHALT OVERLAY LICENSES & TAXES REFUNDS REFUNDS ADVERTISING CONFERENCE WORKMANS COMP INS INSURANCE OPERATING SUPPLIES-GENERAL PROGRAM AFTER SCHOOL PROGRAM IN SERVICE TRAINING FALL SKILL DEVELOP COMMUNITY CENTER ADMIN PARK MAINTENANCE IN SERVICE TRAINING OUTDOOR CTR PROGRAM STREET MAINTENANCE IN SERVICE TRAINING DAY CAMP OAK POINT LESSONS PRAIRIE VILLAGE LIQUOR #1 LIQUOR STORE CUB FOODS LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 LIQUOR STORE CUB FOODS LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 CITY CENTER OPERATING COSTS SPECIAL EVENTS/TRIPS SPECIAL EVENTS/TRIPS SPECIAL EVENTS/TRIPS FD 10 ORG FD 10 ORG FD 10 ORG SPECIAL EVENTS/TRIPS SPECIAL EVENTS ADMINISTRATIVE FD 10 ORG FD 10 ORG FD 10 ORG ENVIRONMENTAL EDUCATION SPECIAL EVENTS/TRIPS FD 10 ORG FD 10 ORG P/R REVOLVING FD ENVIRONMENTAL EDUCATION FD 10 ORG COMMUNITY BROCHURE WATER UTILITY-GENERAL CITY CENTER OPERATING COSTS PRAIRIE VILLAGE LIQUOR #1 PRAIRE VIEW LIQUOR #3 LIQUOR STORE CUB FOODS PRAIRIE VILLAGE LIQUOR #1 SEWER UTILITY-GENERAL ELECTION STREET MAINTENANCE GENERAL ENVIRONMENTAL EDUCATION ENVIRONMENTAL EDUCATION COMMUNITY CENTER ADMIN POLICE BENEFITS GENERAL ASSESSING-ADMIN COUNCIL CHECK REGISTER CHECK NO CHECK AMOUNT $30.00 $13,625.33 $192.50 $660.11 $738.23 $1,191.50 $2,494.18 $136.26 $173.96 $184.50 $2,827.04 $237.00 $184.02 $216.49 $635.28 $427.22 $588.25 $80.00 $23,808.90 $6,846.64 $739.23 $9,283.53 $9.16 $271.24 $369.00 $116.72 $1,863.34 $326.30 $3,000.00 $1,203.33 $3,350.26 $200.00 $4.08 $243.25 $60.62 $153.82 $133.12 $618.77 $768.54 $484.86 $55.93 $108.81 $41.40 $48.59 $1,589.50 $317.40 $197.88 $5,106.68 $7,582.95 $574.21 $187.46 $189.00 $624.00 $386.50 NAIOP NETS VENDOR ROCKLER, CAROL SCHMITZ, TOM JOHNSON BROTHERS LIQUOR CO PAUSTIS & SONS COMPANY PHILLIPS WINE AND SPIRTS INC ABBOTT PAINT & CARPET CO AIM ELECTRONICS APT, JOE AQUA ENGINEERING INC ARTEKA ASPEN REACH EQUIPMENT COMPANY ASTLEFORD EQUIPMENT COMPANY IN AZTEC CONSTRUCTION B & STOOLS BAUER BUILT TIRE AND BATTERY BCA/TRAINING & DEVELOPMENT BELAIR EXCAVATING BENSHOOF & ASSOCIATES INC BIFFS INC BLACK & VEATCH BLOOMINGTON CHRYSLER BLOOMINGTON LOCK AND SAFE* BRAUN INTERTEC CORPORATION BRIN NORTHWESTERN GLASS CO C&H DISTRIBUTORS INC CATCO CLUTCH & TRANSMISSION SE CE LASALLE & ASSOC CEMSTONE CENTRAIRE INC CHAD NESTOR ILLUSTRATION & DES CHANHASSEN LAWN AND SPORTS CLARKLIFT OF MINNESOTA INC CLUTCH AND U JOINT CONNEY SAFETY PRODUCTS CONSTRUCTION MATERIALS INC CONVEYORS INC COOPERATIVE POWER ASSOC CORPORATE EXPRESS CROWN MARKING INC CRYSTEEL TRUCK EQUIPMENT INC CULLIGAN WATER CUSTOM FIRE APPARATUS INC CUTLER-MAGNER COMPANY CY'S UNIFORMS D J'S MUNICIPAL SUPPLY INC DALCO DANKO EMERGENCY EQUIPMENT CO DELEGARD TOOL CO DELTA EDUCATION INC DEM CON LANDFILL INC DIVERSIFIED INSPECTIONS INC DYNA SYSTEMS 69825 69826 69827 69828 69829 69830 69831 69832 69833 69834 69835 69836 69837 69838 69839 69840 69841 69842 69843 69844 69845 69847 69848 69849 69850 69851 69852 69853 69854 69855 69856 69857 69858 69859 69860 69861 69862 69863 69864 69865 69866 69867 69868 69869 69870 69871 69872 69873 69874 69875 69876 69877 69878 69879 69880 $1,891.55 EARL F ANDERSEN INC II 24-NOV-1998 (08:41) DESCRIPTION OPERATING SUPPLIES-GENERAL BUILDING INSTRUCTOR SERVICE CONFERENCE TRANSPORTATION TRANSPORTATION WINE DOMESTIC OPERATING SUPPLIES-GENERAL REPAIR & MAINT SUPPLIES INSTRUCTOR SERVICE CONTRACTED REPAIR & MAINT CONTRACTED REPAIR & MAINT EQUIPMENT PARTS EQUIPMENT PARTS BLDG SURCHARGES SMALL TOOLS TIRES SCHOOLS BUILDING DEPOSITS WASTE DISPOSAL IMPROVEMENT CONTRACTS EQUIPMENT PARTS CONTRACTED BLDG REPAIRS CONST TESTING-SOIL BORING REPAIR & MAINT SUPPLIES FURNITURE & FIXTURES CONTRACTED REPAIR & MAINT PROFESSIONAL SERVICES REPAIR & MAINT SUPPLIES CONTRACTED REPAIR & MAINT PROFESSIONAL SERVICES OPERATING SUPPLIES-GENERAL CONTRACTED EQUIP REPAIR EQUIPMENT PARTS SAFETY SUPPLIES REPAIR & MAINT SUPPLIES EQUIPMENT PARTS PRINTING OFFICE SUPPLIES OFFICE SUPPLIES EQUIPMENT PARTS WATER SOFTNER CONTRACTED REPAIR & MAINT CHEMICALS CLOTHING & UNIFORMS EQUIPMENT PARTS OTHER EQUIPMENT CLOTHING & UNIFORMS OPERATING SUPPLIES-GENERAL OPERATING SUPPLIES-GENERAL WASTE DISPOSAL EQUIPMENT TESTING & CERT REPAIR & MAINT SUPPLIES OPERATING SUPPLIES-GENERAL PROGRAM ASSESSING-ADMIN EATON BLDG FALL SKILL DEVELOP IN SERVICE TRAINING PRAIRIE VILLAGE LIQUOR #1 PRAIRE VIEW LIQUOR #3 PRAIRE VIEW LIQUOR #3 PARK MAINTENANCE ICE ARENA SENIOR CENTER PROGRAM WATER TREATMENT PLANT STORM DRAINAGE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE BUILDING SURCHARGE WATER TREATMENT PLANT EQUIPMENT MAINTENANCE POLICE FIRE STATION CONSTRUCTION ESCROW PARK MAINTENANCE 10 MGD WATER PLANT EXPANSION EQUIPMENT MAINTENANCE EP CITY CTR OPERATING COSTS WATER TREATMENT PLANT EPCC MAINTENANCE WATER TREATMENT PLANT EQUIPMENT MAINTENANCE PIONEER TRAIL SANITARY SEWER STORM DRAINAGE OUTDOOR CENTER-STARING LAKE RECREATION ADMIN PARK MAINTENANCE WATER TREATMENT PLANT EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE STORM DRAINAGE EQUIPMENT MAINTENANCE COMMUNITY SERVICES POLICE GENERAL EQUIPMENT MAINTENANCE OUTDOOR CENTER-STARING LAKE FIRE WATER TREATMENT PLANT POLICE EQUIPMENT MAINTENANCE CC CAPITAL OUTLAY FIRE STREET MAINTENANCE EDUCATION CENTER STREET MAINTENANCE EQUIPMENT MAINTENANCE WATER TREATMENT PLANT WILLOW PARK COUNCIL CHECK REGISTER 24-NOV-1998 (08:41) CHECK NO CHECK AMOUNT VENDOR DESCRIPTION 69881 69882 69883 69884 69885 69886 69887 69888 69889 69890 69891 69892 69893 69894 69895 69896 69897 69898 69899 69900 69901 69902 69903 69904 69905 69906 69907 69908 69909 69910 69911 69912 69913 69914 69915 69916 69917 69918 69919 69920 69921 69922 69923 69924 69925 69926 69927 69928 69929 69930 69931 69932 69933 69934 69935 $322.00 $3,285.70 EDEN PRAIRIE CHAMBER OF COMMER EDEN PRAIRIE SCHOOL DISTRICT N MISCELLANEOUS TRANSPORTATION $1,590.00 EKLUNDS TREE AND BRUSH DISPOSA WASTE DISPOSAL $58.25 ELECTION SYSTEMS & SOFTWARE IN OPERATING SUPPLIES-GENERAL $2,391.88 ENTEX COMPUTERS $116.15 $398.99 $94.50 $1,162.51 $267.61 $546.24 $1,402.49 $195.02 $193.12 $213.92 $285.00 $1,269.95 $2,087.98 $782.42 $12,577.10 $20.92 $337.32 $201.25 $493.62 $161. 57 $8.31 $462.50 $1,585.41 $503.57 $5,823.80 $10.00 $243.38 $121.34 $1,510.82 $409.46 $835.00 $31,236.00 $71.63 $48.40 $34,283.00 $296.50 $2,789.50 $230.30 $1,053.97 $47.92 $176.42 $5.00 $15,508.75 $416.25 $50.00 $178.78 $85.00 $17.00 $40.00 FERRELLGAS FIBRCOM FRETHEM, CRAIG G & K SERVICES DIRECT PURCHASE G & K SERVICES-MPLS INDUSTRIAL GARTNER REFRIGERATION & MFG IN GENERAL REPAIR SERVICE GINA MARIAS INC GLENWOOD INGLEWOOD GRAFIX SHOPPE GREENMAN TECHNOLOGIES OF MN IN GREG LARSON SPORTS HANSEN THORP PELLINEN OLSON HARMON AUTOGLASS HARTLAND FUEL PRODUCTS LLC HAYDEN-MURPHY EQUIPMENT COMPAN HENNEPIN COUNTY I/T DEPT HENNEPIN COUNTY TREASURER HENNEPIN COUNTY HERC U LIFT HOFFERS OF MINNEAPOLIS HOLMES, TOM ICI DULUX PAINT CTRS IKON OFFICE SOLUTIONS* IMC SALT INGMAN LABORATORIES INLAND TRUCK PARTS COMPANY J H LARSON ELECTRICAL COMPANY JANEX INC JB LAWN LANDSCAPING & SNOWPLOW JEFFREY T STRATE JULIAN M JOHNSON CONSTRUCTION JUSTUS LUMBER COMPANY KNOX BUILDING MATERIALS KRAUS-ANDERSON CONSTRUCTION CO LAB SAFETY SUPPLY INC LAKE COUNTRY DOOR LAKELAND FORD TRUCK SALES LAMETTRYS COLLISION LANO EQUIPMENT INC LAW ENFORCMENT TARGETS INC LOFFLER BUSINESS SYSTEMS INC LOGIS LYNCH, JOHN MACA MAGNUSON SOD CO MAINLINE CRUISE AND TRAVEL MARKS CERTICARE AMOCO MARSHALLS $304.50 MARTIN-MCALLISTER MOTOR FUELS COMMUNICATIONS OPERATING SUPPLIES-GENERAL CLOTHING & UNIFORMS CLOTHING & UNIFORMS REPAIR & MAINT SUPPLIES EQUIPMENT PARTS OPERATING SUPPLIES-GENERAL REPAIR & MAINT SUPPLIES CONTRACTED REPAIR & MAINT TIRES OTHER EQUIPMENT OTHER CONTRACTED SERVICES CONTRACTED REPAIR & MAINT MOTOR FUELS EQUIPMENT PARTS OTHER CONTRACTED SERVICES OPERATING SUPPLIES-GENERAL WASTE DISPOSAL EQUIPMENT PARTS REPAIR & MAINT SUPPLIES OTHER CONTRACTED SERVICES OPERATING SUPPLIES-GENERAL OFFICE EQUIP MAINT SALT CONST TESTING-SOIL BORING EQUIPMENT PARTS REPAIR & MAINT SUPPLIES CLEANING SUPPLIES OPERATING SUPPLIES-GENERAL PROFESSIONAL SERVICES BUILDING REPAIR & MAINT SUPPLIES BLDG REPAIR & MAINT BUILDING TRAINING SUPPLIES CONTRACTED REPAIR & MAINT EQUIPMENT PARTS CONTRACTED REPAIR & MAl NT EQUIPMENT PARTS TRAINING SUPPLIES OFFICE SUPPLIES LOGIS SERVICE OTHER CONTRACTED SERVICES DUES & SUBSCRIPTIONS LANDSCAPE MTLS & AG SUPPL TRAVEL CONTRACTED REPAIR & MAINT REC EQUIP & SUPPLIES PROFESSIONAL SERVICES PROGRAM IN SERVICE TRAINING SPECIAL EVENTS/TRIPS TREE REMOVAL ELECTION ENGINEERING DEPT ICE ARENA POLICE SUMMER THEATRE EPCC MAINTENANCE STREET MAINTENANCE ICE ARENA WATER TREATMENT PLANT FIRE FITNESS CENTER EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE VOLLEYBALL MILLER PARK EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE ASSESSING-ADMIN COMMUNITY DEVELOPMENT PARK MAINTENANCE EQUIPMENT MAINTENANCE EPCC MAINTENANCE VOLLEYBALL PARK MAINTENANCE GENERAL SNOW & ICE CONTROL WATER SYSTEM MAINTENANCE EQUIPMENT MAINTENANCE POLICE STATION FIRE STATION #2 CEMETERY OPERATION ENVIRONMENTAL EDUCATION FIRE STATION CONSTRUCTION STORM DRAINAGE WATER TREATMENT PLANT FIRE STATION CONSTRUCTION HUMAN RESOURCES FIRE STATION #3 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE POLICE POLICE SEWER UTILITY-GENERAL BASKETBALL ANIMAL WARDEN PROJECT PARK MAINTENANCE POLICE EQUIPMENT MAINTENANCE OUTDOOR CTR PROGRAM POLICE COUNCIL CHECK REGISTER CHECK NO CHECK AMOUNT 69936 69937 69938 69939 69940 69941 69942 69943 69944 69945 69946 69947 69948 69949 69950 69951 69952 69953 69954 69955 69956 69957 69958 69959 69960 69961 69962 69963 69964 69965 69966 69967 69968 69969 69970 69971 69972 69973 69974 69975 69976 69977 69978 69979 69980 69981 69982 69983 69984 69985 69986 69987 69988 69989 69990 $1,429.70 $1,062.88 $181.73 $180.00 $138.00 $3,447.90 $195.78 $987.26 $92.50 $2,507.05 $19,850.00 $392.68 $307.16 $400.00 $47.81 $1,312.00 $2,058.07 $4,611. 83 $26.59 $139,650.00 $461.48 $535.70 $223.63 $50.06 $607.50 $29.95 $11.26 $1,686.32 $1,171.01 $38.78 $1,434.42 $917.40 $160.00 $143.93 $7.44 $30.82 $130.21 $1,253.58 $29,577.10 $101.96 $36.50 $3,051.36 $115.60 $62.72 $42.00 $113.42 $64.47 $45.50 $37.00 $845.00 $100.48 $672.34 $288.00 $467.39 $1,248.23 VENDOR MASYS CORPORATION MAXI-PRINT INC MCSB INC MEATH-NELSON, WENDY MEDTOX METRO SALES INCORPORATED* METROPOLITAN FORD MG INDUSTRIES MICKELSEN, F. CHARLES MIDWEST ASPHALT CORPORATION MINNEAPOLIS BRASS & GLASS DESI MINNESOTA SAFETY COUNCIL MINNESOTA VIKINGS FOOD SERVICE MITY-LITE INC MTI DISTRIBUTING CO NATIONAL WHOLESALE SERVICES NATIONWIDE ADVERTISING SERVICE NORTHERN ENVIRONMENTAL TECHNOL NORTHERN NORTHLAND CONCRETE & MASONRY C OHLIN SALES OUTDOOR ENVIRONMENTS INC P & H WAREHOUSE SALES INC PAPER WAREHOUSE PETSMART PLANNER PADS POKORNY COMPANY POWER SYSTEMS PRAIRIE ELECTRIC COMPANY PRAIRIE LAWN AND GARDEN PRAIRIE OFFSET PRINTING PRECISION PAVEMENT MARKING PRINTERS SERVICE INC QUICKSILVER EXPRESS COURIER RADIO SHACK RAINBOW FOODS -CHARGES RIA GROUP RICMAR INDUSTRIES RIEKE CARROLL MULLER ASSOCIATE RIGHT WAY ROOFING RIGID HITCH INCORPORATED RMR SERVICES INC ROADRUNNER TRANSPORTATION INC RON CLARK CONSTRUCTION RUFF-CUT SAFETY-KLEEN SALLY DISTRIBUTORS SHIELD FIRE PROTECTION SKIBA, GORDON SNELL MECHANICAL INC SOUTHWEST CONTRACTORS SUPPLY SOUTHWEST SUBURBAN PUBLISHING- SOUTHWEST SUBURBAN PUBLISHING- SRF CONSULTING GROUP INC STANDARD SPRING \ ) 24-NOV-1998 (08:41) DESCRIPTION CONTRACTED COMM MAINT PRINTING OPERATING SUPPLIES-GENERAL INSTRUCTOR SERVICE PROFESSIONAL SERVICES RENTALS EQUIPMENT PARTS CHEMICALS OTHER CONTRACTED SERVICES WASTE BLACKTOP/CONCRETE CONTRACTED BLDG REPAIRS SPECIAL EVENTS FEES MISCELLANEOUS OFFICE EQUIPMENT EQUIPMENT PARTS OPERATING SUPPLIES-GENERAL EMPLOYMENT ADVERTISING DEPOSITS SMALL TOOLS BUILDING OPERATING SUPPLIES-GENERAL OTHER CONTRACTED SERVICES REPAIR & MAINT SUPPLIES OPERATING SUPPLIES-GENERAL FALSE ALARM FEES OFFICE SUPPLIES REPAIR & MAINT SUPPLIES SMALL TOOLS BLDG REPAIR & MAINT CONTRACTED REPAIR & MAINT PRINTING CONTRACTED STRIPING REPAIR & MAINT SUPPLIES POSTAGE VIDEO SUPPLIES REC EQUIP & SUPPLIES TRAINING SUPPLIES CHEMICALS PROFESSIONAL SERVICES BLDG SURCHARGES EQUIPMENT PARTS OTHER CONTRACTED SERVICES CONTRACTED REPAIR & MAINT DEPOSITS SA ON LAND EQUIPMENT RENTAL OPERATING SUPPLIES-GENERAL FIRE PREVENTION PERMIT OTHER CONTRACTED SERVICES CONTRACTED REPAIR & MAINT OPERATING SUPPLIES-GENERAL LEGAL NOTICES PUBLISHING EMPLOYMENT ADVERTISING DESIGN & CONST CONTRACTED REPAIR & MAINT POLICE POLICE PROGRAM CITY MANAGER SENIOR CENTER PROGRAM HUMAN RESOURCES GENERAL EQUIPMENT MAINTENANCE WATER TREATMENT PLANT BASKETBALL STREET MAINTENANCE WATER TREATMENT PLANT SENIOR CENTER PROGRAM GENERAL BUILDING FACILITIES EP CITY CTR OPERATING COSTS EQUIPMENT MAINTENANCE STREET MAINTENANCE HUMAN RESOURCES ESCROW WATER SYSTEM MAINTENANCE FIRE STATION CONSTRUCTION POLICE PARK MAINTENANCE PARK MAINTENANCE POLICE FD 10 ORG REFORESTATION FIRE STATION #5 EQUIPMENT MAINTENANCE PARK CONSTRUCTION FIRE SENIOR CENTER PROGRAM TRAFFIC SIGNS ICE ARENA GENERAL POLICE OUTDOOR CTR PROGRAM WATER UTILITY-GENERAL PARK MAINTENANCE PIONEER TRAIL SANITARY SEWER BUILDING SURCHARGE EQUIPMENT MAINTENANCE WATER METER READING EQUIPMENT MAINTENANCE ESCROW TREE DISEASE PARK MAINTENANCE HALLOWEEN PARTY FD 10 ORG VOLLEYBALL EPCC MAINTENANCE ENVIRONMENTAL EDUCATION GENERAL HUMAN RESOURCES TH 212 FLYING CLOUD AIRPORT EQUIPMENT MAINTENANCE COUNCIL CHECK REGISTER CHECK NO CHECK AMOUNT 69991 69992 69993 69994 69995 69996 69997 69998 69999 70000 70001 70002 70003 70004 70005 70006 70007 70008 70009 70010 70011 70012 70013 70014 70015 70016 70017 70018 70019 70020 70021 70022 70023 $153.00 $480.19 $204.55 $32.73 $1,214.78 $2,000.00 $683.50 $714.88 $22,957.78 $2.75 $71.40 $106.50 $602.00 $606.63 $250.00 $755.89 $3,960.91 $24.60 $2,303.77 $21.19 $267.47 $251.48 $337.62 $608.11 $44.14 $150.00 $101.86 $6,507.70 $240.00 $11,940.46 $166.14 $50.39 $1,646.43 $1,314,189.68* VENDOR STEWART-HESTER, RENEE STREICHERS SUBURBAN CHEVROLET GEO SUBURBAN PROPANE SUBURBAN TIRE & AUTO SERVICE I TEENS ALONE TIE COMMUNICATIONS INC TIMBERWALL LANDSCAPING INC TKDA TRANS UNION CORPORATION TWIN CITY OXYGEN CO TWIN CITY SEED CO UNIFORMS UNLIMITED UNITED HEALTHCARE UNITED RADIO INC UNLIMITED SUPPLIES INC US FILTER/WATERPRO US GAMES US OFFICE PRODUCTS VALLEY VIEW ASSOCIATES VARITECH VOSS LIGHTING WATER SPECIALITY OF MN INC WATSON CO INC, THE WAYTEK INC WEATHER WATCH INC WESTERN CEDAR WESTERN LIME CORP WILDER, LOIS WM MUELLER AND SONS INC ZACKS INC ZEE MEDICAL SERVICE ZIEGLER INC 24-NOV-1998 (08:41) DESCRIPTION PROFESSIONAL SERVICES OTHER EQUIPMENT EQUIPMENT PARTS MOTOR FUELS TIRES PROFESSIONAL SERVICES TELEPHONE OTHER CONTRACTED SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES SAFETY SUPPLIES LANDSCAPE MTLS & AG SUPPL RESERVE EQUIPMENT DEPOSITS EQUIPMENT PARTS EQUIPMENT PARTS REPAIR & MAINT SUPPLIES OPERATING SUPPLIES-GENERAL OFFICE SUPPLIES CHEMICALS EQUIPMENT PARTS OPERATING SUPPLIES-GENERAL CHEMICALS MERCHANDISE FOR RESALE OPERATING SUPPLIES-GENERAL OTHER CONTRACTED SERVICES BLDG SURCHARGES CHEMICALS INSTRUCTOR SERVICE IMPROVEMENT CONTRACTS OPERATING SUPPLIES-GENERAL SAFETY SUPPLIES EQUIPMENT PARTS I '1 PROGRAM RECREATION ADMIN POLICE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE HOUSING, TRANS, & SOC SVC GENERAL WATER TREATMENT PLANT EDEN CROSSING ROADS POLICE FIRE RICE MARSH LAKE PARK POLICE ESCROW EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE WATER SYSTEM MAINTENANCE FITNESS CLASSES SEWER UTILITY-GENERAL POOL MAINTENANCE EQUIPMENT MAINTENANCE PARK MAINTENANCE POOL MAINTENANCE CONCESSIONS PARK MAINTENANCE SNOW & ICE CONTROL BUILDING SURCHARGE WATER TREATMENT PLANT SENIOR CENTER PROGRAM TRAILS PARK MAINTENANCE POOL OPERATIONS EQUIPMENT MAINTENANCE DATE: 12/01198 EDEN PRAIRIE CITY COUNCIL AGENDA ITEM NO: SECTION: Petitions & Requests JLJll 4. Service Area: ITEM DESCRIPTION: I.C. 94-5369 Public Works Approve Final Plans for Reconstruction of CSAH 1, between TH 212 (Flying Engineering Division Cloud Drive) and Hennepin Town Road Rodney W. Rue Recommended Action: Move to approve resolution approving final construction plans for improvements to CSAH 1 from Trunk Highway 212 (Flying Cloud Drive) to Hennepin Town Road. Overview: On May 5, 1998, the City Council approved the layout for this CSAH 1 project. The final construction plans are consistent with the approved layout plan. The landscaping plan is not included in these construction plans. However, Hennepin County has committed to providing funding for a separate landscaping project. The proposed plan, at a minimum, would replace trees based on our tree preservation ordinance. Fmancial Issues: With the approval of these final construction plans, a construction cooperative agreement will be forthcoming, which will identify the financial and maintenance obligations for this project. It is estimated that the City's share for the project (including construction, engineering and right- of-way costs) is about $1.8 million. We propose to use State Aid funds to finance a majority of our share. Staff recommends approval of these final construction plans for CSAH 1 improvements between Trunk Highway 212 and Hennepin Town Road. --------------~----- CITY COUNCIL AGENDA DATE: SECTION: Reports of Councilmembers December 1, 1998 SERVICE AREA: ITEM DESCRIPTION: ITEM NO. Administration 1-494 TDM Report XI.A.1. Background Information: Councilmember Thorfinnson will report on 1-494 TDM Status. CITY COUNCIL AGENDA DATE: SECTION: Reports of Councilmembers December 1, 1998 SERVICE AREA: ITEM DESCRIPTION: ITEM NO. Administration Report on AMA Conference XI.A.2. Background Information: Councilmembers Thorfinnson and Butcher-Y ounghans will report on their recent experiences at the American Managers Association Conference. CITY COUNCIL AGENDA DATE: 12/1/98 Section: Reports of Officers SERVICE AREA: ITEM DESCRIPTION: ITEM NO. Community Development Consolidation of Banking Services & Financial Services XI.D.I. Recommended Action: Move to authorize the consolidation of all bank accounts into one financial institution. After a lengthy Request for Proposal (RFP) process, Staff recommends Anchor Bank for the following reasons: 1. Anchor Bank provides all necessary banking services required by the City of Eden Prairie. 2. Anchor Bank can provide additional services requested by the City of Eden Prairie including lock box services, direct debit of utility payments and on-line banking. 3. Anchor Bank, as part of their commitment to the community, has a policy that they do not charge banking fees for governmental units. By not charging fees, the City will save approximately $16,000 per year in bank service charges. Background Information A way to increase the efficiency of the Finance Department and to reduce costs is to consolidate the City's bank accounts into one financial institution. Currently, the City maintains six bank accounts within four different banks. These include: 1. Norwest (Main account and Liquor Store No.3) 2. Century Bank (Liquor Store No.2) 3. First State Bank (Payroll account) 4. U.S. BanCorp (Community Center account and Liquor Store No.1) On average, the City pays approximately $16,000 per year in bank service charges. Besides the direct cost, considerable staff time is spent reconciling bank accounts. For example, approximately 12,000 checks per year are processed in the main checking account which takes about 8 hours per month to reconcile. 1 By consolidating accounts staff expects to: 1. Increase the efficiency of services provided by the banks. 2. Allow for the additional investment of idle funds. 3. Reduce staff time spent reconciling bank accounts and other administrative duties. 4. Take advantage of available bank technologies. BankRFP Starting in July, staff began developing a bank RFP using other city's RFP's as a guide. This process was completed on September 30. Once this step was completed, RFP's and introduction letters were sent to all branch banks within the City (see attached list) inviting them to submit a proposal. Included in the RFP was a time line detailing the process the City would follow in selecting a bank. Generally, this time line is as follows: • October 14 -mandatory pre-proposal meeting • November 6 -RFP submission deadline • November 17 -staff recommendation and City Council selection • January 4, 1999 -service implementation deadline The pre-proposal RFP meeting was held on October 14. Five of the banks that received RPF's participated including: Norwest, Century Bank, Anchor Bank, First State Bank, and the Family Bank. Of the five banks attending this meeting, four submitted proposals. Staff reviewed all proposals received by the November 4 deadline based on the following evaluation: 1. Completeness of the RFP 2. Banking service provided, including basic and additional banking services. 3. A vailability of technology 4. Cost Based on this evaluation, Staff decided to interview Anchor Bank and Century Bank. The purpose of the interview was to seek clarification of the bank's responses and to allow staff the opportunity to ask additional questions about the services that were being providing. The outcome of the interview and the results of the previous evaluation were used by Staff in making their recommendation. 2 Banks receiving RFP's 1. Anchor Bank 2. Central Bank 3. Century Bank 4. The Family Bank 5. First Bank Eden Prairie 6. First State Bank Eden Prairie 7. N orwest Bank Minnesota 8. TCF National Bank 3