HomeMy WebLinkAboutCity Council - 12/07/1993•
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AGENDA
EDEN PRAIRIE CITY COUNCIL
TUESDAY,DECEMBER7,1~3 7:30 PM, CITY CENTER
CouncD Chamber
8080 Mitchell Road
COUNCILMEMBERS:
CITY COUNCIL STAFF:
PLEDGE OF AlLEGIANCE
ROlLCAlL
Mayor Douglas Tenpas, Richard Anderson, Jean
H'arrk, B. Martin JesRn, and Patricia Pidcock
City Manager Carl J. JuDie, ABstant to the City
Manager Craig Dawson, City Attorney Roger Pauly,
Finance Director John D. Frane, Director of
Community Development Chris Enger, Director of
Parks, Recreation & Natural Resources Bob Lambert,
Director of Public Works Gene Dietz, and Couneil
Recorder
I. APPROVAL OF AGENDA AND OfBEK ITEMS OF BUSINFSS
n. OPEN PODIUM
m. MINUTES OF CITY COUNCIL MEETING BET,D TUFSDAY. NOVEMBER 16.
1m
, " IV. CONSENT CAJ4ENDAR
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A. CLERK'S UCENSE LIST
B. RESOLUTION APPROVING REFINANCING OF MUNICIPAL
INDUSTRIAL DEVELOPMENT BONDS FOR S & S LAND IN THE
AMOUNT OF $1.100.000
C. RESOLUTION APPROVING FINAL PLAT OF EDEN PRAIRIE FORD
D. RECEIVE PETITION AND ORDER FEASIBILITY STUDy FOR WEST
82ND STREET. I.C. 93-5341 (Resolution)
E. APPROVAL OF PROPOSAL BY FOX. McCUE & COMPANY TO
SERVE AS ]BE CITY'S INDEPENDENT AUDITORS FOR ]BE YEAR
ENDED DECEMBER 31, 1993
city COUDcll Agenda
Tuesday, December 7, 1993
Page Two
v. PUBLIC HEARlNGS/MEETlNGS
A. SHADy OAK RIDGE 4TH ADDmON by Joe Ruzic. Request for Zoning
District Change from Rural to Rl-13.5 on 2.28 acres and Preliminary Plat
of 2.28 acres into 4 lots. Location: Northwest comer of Rowland Road
and Old Shady Oak Road. (Ordinance for Zoning D&:rid Change from
Rural to Rl-13.5 and Resolution for Preliminary Plat) Continued from
November 16, 1993
B.
C.
BENT CREEK RESIDENTIAL by Bent Creek Development Corporation.
Request for Comprehensive Guide Plan Amendment from Medium Density
Residential to Low Density Residential on 34.72 acres, PUD Concept
Review on 58.8 acres for 111 housing units, PUD District Review with
waivers on 58.8 acres for 111 housing units, Rezoning from Rural to RM-
6.5 on 10.2 acres for 20 twinhomes, Rezoning from Rural to RI-13.S on
34.72 acres for 61 single family homes, Rezoning from Rural to Rl-9.S on
13.13 acres for 30 single family homes, and Preliminary Plat of 58.8 acres
into 91 single CamBy lots and 20 twinhome lots. (Resolution for
Comprehensive Guide Plan Amendment; Resolution for PUn Concept
Review; and Ordinance for PUD District Review and Rezoning from Rural
to RM-6.5, Rezoning from Rural to Rl-13.5, Rezoning from Rural to Rl-
9.5 and Resolution for Preliminary Plat)
RESOLUTION APPROVING REFINANCING OF supER YALU
MUNICIPAL INDUSTRIAL DEVELOPMENT BONDS
VI. PAYMENT OF CLAIMS
Vll. ORDINANCES AND RESOLUTIONS
A. RESOLUTION CERTIFYING THE 1994 TAX LEvY AND ADOPTING
THE 1994 GENERAL FUND BUDGET
B. ORDINANCE AMENDING THE CITY CODE REGULATING USE OF
PUBLIC PARKS
VIII. PEI'ITIONS. REOVFSTS AND COMMUNICATIONS
A. REQUFST BY INTERSTATE COMPANIES FOR A LAND
ALTERATION PERMIT AT ROWLAND ROAD AND SHADY OAK
ROAD
IX. REPORTS OF ADVISORY BOARDS. COMMISSIONS & COMMJTI'EES
x. APPOINTMENTS
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City CooneD Agenda
Tuesday, December 7, 1993
Page Three
• XI. REPORTS OF OFFICERS
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A. REPORTS OF COUNCILMEMBERS
B. REPORT OF CITY MANAGER
C. REPORT OF DIRECTOR OF PARKS. RECREATION & NATURAL
RESOURCES
1. Recommendation to Chance Open Statinr Hours at Community
Center
2. Cash Park Fees for 1994
3. Gift Book
4. Recommendation to Provide Position at Community Center to
Superme Open Skatinr >
s. Request to Inerease Garden Plot Rental Fees to Cover Costs
D. REPORT OF DIRECTOR OF COMMUNITY DEVETDPMENT
E. REPORT OF DIRECTOR OF PUBLIC WORKS
F. REPORT OF CITY ATI'ORNEY
G. REPORT OF FINANCE DIRECTOR
xu. OTHER BUSINESS
XIII. ADJOURNMENT
MINUTES
EDEN PRAIRIE CITY COUNCIL
ernsDAY, NOVEMBER 16, 1993 7:30 PM, CITY CENTER
Council Chamber
8080 Mitchell Road
COUNCILMEMBERS: Mayor Douglas Tenpas, Richard Anderson, Jean Harris, H. Martin
Jessen, and Patricia Pidcock
CITY COUNCIL STAFF: City Manager Carl J. Jullie, Assistant to the City Manager Craig
Dawson, City Attorney Roger Pauly, Finance Director John D. Frane,
Director of Community Development Chris Enger, Director of Parks,
Recreation & Natural Resources Bob Lambert, Director of Public
Works Gene Dietz, and Council Recorder Jan Nelson
PLEDGE OF ALLEGIANCE AND ROLL CALL
Mayor Tenpas called the meeting to order at 7:35 PM. Jessen arrived late. A moment of silence was observed
for Grant Hussey.
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
• Pidcock added Items XI.A.I. Eden Prairie Foundation Event; XI.A.2. Burying of Power Lines South of
Dell Road; XI.A.3. Request regarding Key to the City; XI.AA. Loss of Two Former Members of
Commissions; XI.A.5. Skateboarding Request:
Jullie added Item IX.C.l. Proposed Swimming Pool at Oak Point Intermediate School:
MOTION: Pidcock moved, seconded by Anderson, to approve the agenda as submitted and amended.
Motion carried unanimously.
n. OPEN PODIUM
There were no presentations made during this portion of the agenda.
m. MINUTES OF CITY COUNCIL MEETING HELD TUESDAY. NOVEMBER 2. 1993
Pidcock noted that the rebate check she presented was in excess of $55,000, not $50,000.
MOTION: Pidcock moved, seconded by Anderson, to approve the minutes of the City Council meeting
of November 2, 1993, as submitted and amended. Motion carried with Harris abstaining.
IV. CONSENT CALENDAR
CLERK'S LICENSE LIST
2ND READING OF ORDINANCE #43-93. AMENDING CITY CODE REGARDING USE OF
BICYCLE WAYS AND RESOLUTION #93-214. APPROVING SUMMARY FOR
PUBLICATION
City Council Minutes 2 November 16, 1993
C. APPROVAL OF CHANGE ORDER NO.2 FOR MILLER PARK • D. RESOLUTION #93-215. APPROVING FINAL PLAT OF WINDFIELD 4TH ADDITION
E. RESOLUTION #93-216. APPROVING FINAL PLAT OF WINDFIELD 5TH ADDITION
F. APPROVE CHANGE ORDER NO.2 FOR CREEK KNOLLS. BLUFFS EAST 12. I.C. 52-194
AND I.C. 52-256
G. APPROVE CHANGE ORDER NO.1 FOR BERGER DRIVE/LAKESHORE DRIVE. I.C. 52-284
H. APPROVE AGREEMENT REGARDING STORM SEWER IMPROVEMENTS AND
DRAINAGE EASEMENTS WITH CARL MANSON
I. RESOLUTION #93-217. AUTHORIZING SOUTHWEST METRO TO PURCHASE UP TO 22
VEHICLES FOR USE IN ITS SMALL BUSINESS OPERATION
J. APPROVAL OF CHANGE ORDER NO.3 FOR BOULDER WALLS AT MILLER PARK
Council members expressed concern about Item C. approving a change order for Miller Park. Lambert
said it could not have been reserved from the fees.
MOTION: Harris moved, seconded by Anderson, to approve items A. -J. of the Consent Cale.
as presented. Motion carried unanimously.
V. PUBLIC HEARINGS/MEETINGS
A. SHADY OAK RIDGE 4TH ADDITION by Joe Ruzic. Request for Zoning District Change from
Rural to RI-13.5 on 2.28 acres and Preliminary Plat of2.28 acres into 4 lots. Location: Northwest
comer of Rowland Road and Old Shady Oak Road. (Ordinance for Zoning District Change from
Rural to RI-13.5 and Resolution for Preliminary Plat) Continued from October 19, 1993
MOTION: Harris moved, seconded by Pidcock, to continue this item to the December 7th meeting
per petitioner's request. Motion carried unanimously.
Jessen arrived at 7:40 P.M.
B. BREAM TOWNHOUSES by Bream Builders. Request for PUD Concept Review on 419 acres, PUD
District Review on 6.71 acres with waivers, Zoning District Amendment in the RM-6.5 Zoning
District on 6.71 acres, and Preliminary Plat of 6.71 acres into 11 lots. Location: West of Dell Road
and North of Pioneer Trail. (Resolution for PUD Concept; Ordinance for PUD District Review
and Zoning District Amendment in the RM-6.5 Zoning District and Resolution for Preliminary
Plat)
Cal Smith, representing proponent, addressed the proposal. Enger reviewed the recommendation.
the Planning Commission and Staff. There were no comments from the audience.
City Council Minutes 3 November 16, 1993
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Council members questioned what materials would be used for the building exteriors. Proponent and
Staff described the materials to be used.
MOTION: Pidcock moved, seconded by Anderson, to close the Public Hearing, to adopt Resolution
#93-218 for PUD Concept approval, and to approve the 1st Reading of the Ordinance for PUD District
Review and Zoning District Amendment. Motion carried unanimously.
MOTION: Pidcock moved, seconded by Anderson, to adopt Resolution #93-219, approving the
Preliminary Plat; and to direct Staff to prepare a Development Agreement incorporating Commission
and Staff recommendations. Motion carried unanimously.
C. BENTEC ADDITION II by Bentec Engineering Corporation. Request for Zoning District
Amendment within the Office Zoning District on 1.58 acres. Location: 13050 Pioneer Trail.
(Ordinance for Zoning District Amendment within the Office Zoning District)
Bruce Boyd, representing proponent, addressed the proposal. Enger reviewed the recommendations
of the Planning Commission and Staff. There were no comments from the audience.
Council members expressed concern about proponent being allowed to begin excavation before the
project was presented to the Planning Commission. Enger reviewed the sequence of events leading
to the authorization of early excavation under the administrative approval clause in the zoning
ordinance. Council members then discussed whether the administrative approval clause should be
restructured to include restrictions for its use. The consensus was to retain the flexibility of the basic
policy.
MOTION: Harris moved, seconded by Pidcock, to close the Public Hearing; to approve 1st Reading
of the Ordinance for Zoning District Amendment; and to prepare an amendment to the Development
Agreement. Motion carried unanimously.
VI. PAYMENT OF CLAIMS
MOTION: Pidcock moved, seconded by Anderson, to approve the Payment of Claims as presented.
Motion carried on a roll call vote with Anderson, Harris, Jessen, Pidcock, and Tenpas voting in
favor.
VIT. ORDINANCES AND RESOLUTIONS
vms PETITIONS. REOUESTS AND COMMUNICATIONS
A.
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PETITION FROM THE RESIDENTS OF TOPVIEW ADDITION FOR PARK IMPROVEMENT
Lambert reviewed the request from residents of the Topview Addition for improvements to Topview
Park. The Parks, Recreation & Natural Resources Commission and Staff have recommended that
playground equipment which was left at the former Family Education Center be relocated to Topview
Park and that the request for a skating rink be denied. There were no comments from the audience.
Councilmembers expressed concern about the availability of skating facilities for residents. Lambert
City Council Minutes 4 November 16, 1993
said the policy is to have skating facilities available within a roughly two-mile radius and •
experience has shown that such facilities should have a warming house and a hockey rink in addition
to a skating rink. There is not enough room at this location for such a facility.
MOTION: Harris moved, seconded by Jessen, to direct Staff to relocate the playground equipment
from the old Family Education Center to Topview Park in 1994 and to deny the request for a skating
rink at Topview Park. Motion carried unanimously.
B. REOUEST BY BEV AND BRAD AHO FOR DRAINAGE IMPROVEMENTS ON PROPERTY
AT 12742 GORDON DRIVE
Jullie noted that, after several months of working with Staff, no mutually agreeable resolution in terms
of assigning costs for the drainage improvements has been reached. Dietz reviewed the details of the
request and the discussions Staff has had with the Aho's over the months. Dietz noted that the area
in question is considered wetlands and that the City has no easements over the wetlands area of the
property.
Brad Aho, 12742 Gordon Drive, described the drainage problem on his property and said his wife and
he were not aware of this situation when they bought the property in 1991. He said there is an open
culvert on his property that could be a hazard for children.
Council members , concerns included whether there was a possible public health problem causecw.
contaminants from the runoff, the extent to which the problem reduces the usability of the A"
property, and the effect that correcting this problem would have on adjoining properties and wetlands.
Dietz said it is difficult to quantify the health issues; however the Minnesota Pollution Control Agency
has said they are not aware of any public health concerns associated with runoff from this type of area.
MOTION: Jessen moved, seconded by Anderson, to deny the request for City participation in the
costs to correct the drainage problem on the Aho property because the situation was not caused by any
action taken by the City nor does it cause a direct and complete lack of use of the property. Motion
carried 3-2 with Pidcock and Tenpas opposed.
Council directed Staff to remedy the problem with the open culvert on the property.
IX. REPORTS OF ADVISORY BOARDS. COMMISSIONS &COMMITTEES
X. APPOINTMENTS
XI. REPORTS OF OFFICERS
A. REPORTS OF COUNCILMEMBERS
1. Eden Prairie Foundation Event •
Pidcock was concerned that Council members donating their services at a dinner for the Eden Prairie
City Council Minutes 5 November 16, 1993
• Foundation might represent a violation of the Opening Meeting law. Pauly said it would be
considered a social event.
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B.
2. Buryin2 of Power Lines South of Dell Road
Pidcock asked Staff to check out the situation regarding burying power lines in the area south of
Dell Road.
3. Request reeardine Key to the City
In response to Pidcock's question, Jessen said this has been resolved.
4. Loss of Two Fonner Members of Commissions
Pidcock asked if the widows of the two former Commission members Gerald Hoppe and Howard
Kaerwer had been sent condolence messages from the City. Jullie said they had.
5. Skateboardin2 Request
Pidcock said she had received a number of requests from youth who would like to have a place to
skateboard. The consensus was that no special facility should be provided; however, the trails can
be used for skateboarding.
REPORT OF CITY MANAGER
1. Set Monday. December 13. 1993. 7:00 PM. for a Joint Meetin2 of the City Council. Plannin2
Commission. and Parks. Recreation & Natural Resources Commission to discuss plannin2 for
downtown
MOTION: Anderson moved, seconded by Pidcock, to set Monday, December 13, 1993, at 7:00
P.M. for a joint meeting with the Planning and Parks, Recreation and Natural Resources
Commissions regarding downtown Eden Prairie. Motion carried unanimously.
C. REPORT OF DffiECTOR OF PARKS. RECREATION & NATURAL RESOURCES
1. Proposed Swimmin2 Pool at Oak Point Intennediate School
Lambert reviewed the School District's request for City support for their proposed swimming pool
at the Oak Point Intermediate School. He said the Parks Commission voted 6-1 last night to
recommend support of the proposal as a way to alleviate some of the problems with crowding in
the other pools in the City, with the understanding that this would not be in lieu of the recreational
pool that is in our master plan.
Councilmembers asked for clarification regarding what was being requested and what the
maintenance costs will be. Lambert responded that the School District wants concept approval from
the City and an agreement to continue negotiations on the proposal. Lambert said the projections
indicate about $100,000 per year for revenue with about $130,000 in operating expenses.
City Council Minutes 6 November 16, 1993
MOTION: Jessen moved, seconded by Harris, to continue the negotiations with the School Dis.
on the proposed swimming pool at Oak Point Intermediate School. Motion carried unanimously.
xu. OTHER BUSINESS
XID. ADJOURNMENT
MOTION TO ADJOURN: Harris moved, seconded by Pidcock, to adjourn the meeting. Motion
carried unanimously. Mayor Tenpas closed the meeting at 9:10 p.m.
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'DATE: '
CITY COUNCIL AGENDA
SECTION: Consent Cal endar
DEPARTMENT: ITEM DESCRIPTION: . 1TEM NO.,
Finance -Pat Solie Clerk I s License appli cation List IV.A.
These 1 icenses have been approved by the department heads responsible 'for
the licensed activity.
PLUMBING UTILITY I~STALLER
City View Plumbing & Heating Gene I S Sewer & ~later
Action/Direction:
12-7-93
Finance
CITY COUNCIL AGENDA
SECTION: Consent Calendar.
ITEM DESCRIPTION:
Resolution authorizing refinancing of
the SsS Land MIDB $1,048,000
Recommended,Action: Approve the resolution
Overview: The original bonds were issued in 1983.
ActlonIDirectlon:
~DA1'E:
December 2,' t"3
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lTEMNO. '
IV.B.
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RESOLUTION NO._~ ___ _
A RESOLUTION OF THE CITY COUNCIL OF 'l'HB CIn' OF .abD·
. PRAIRIE , MINNESOTA ('!'HE "CITY") AUTHORIZING THE ISSUANCBii .
SALE AND DELIVERY OF THE CITY' S COMMERCIALDEVELOPMIH'l'"
REFUNDING REVENUE BONDS (S & S LAND COMPANYPROJEcr)
SERIES 1993 (THE "BONDS"), WHICH BONDS AND THEt~
AND ANY PREJ(:ItJH THEREON SHALt. BE PAYABnBSOr..m,y PRQM
REVENUES PLEDGED THERETO : APPROVING 'l'HBI'ORM OI'.UO
AUTHORIZING THE EXECUTIOH AND DELIVERY OF TIm BOHDS
WHEREAS, the City of Eden Prairie, Minnesoq;·· (the "City"ll.
a municipal corporation duly orqanized and existill9 undtar the
Constitution and laws of the State of Minnesota; and
WHEREAS, pursuant to the Constitution and laws of the. 8,blt,,:.f ..
Minnesota, particularly Minneaota statutes, Sections 469.152 to
469.165, as amended (the "Act"), the City is authorized t~.,.r~, .'
out the public purposes described therein and contemplated ~
by issuing its revenue bonds to refUnd those '.' revenue bQl1Cis
previo~sly issued for. such purposes, and is authorized to.,.'\!er .
into revenue agreements made in connection there",i th and .·pl:ed<je/
those agreements as security for the payment of the principal.qf
and interest on any such revenue bonds: and ;c
WHEREAS, S & S Land company, 11 Minnesota genera~ .partlte."!p,·
(the "Company"), has requested the City to issue its. co __ lCtial .. ;~ ..
Development Refunding Revenue Bonds (S & S Land cQ1IlpanYProl; .• ' . "",
Series'1993 (the "Series 1993 Bonds") in the aggreqate pri ,'.1>'
amount not to exceed $1,100,000 to prQvide funds to refinance the .. £ ;'.
outstanding principal amount of the City's $1,100,000 COJIIlIlercial .. ';;>
Development Revenue Note (S & S Land Company Project), .tea· '" .
December 28, 1983 (the "Prior Bonds"): and . . ..... .
WHEREAS, the city loaned the procee4sof the Pri01"Bond8 toS'
& S Land Company, a Minnesota general partnership,' for ,the· ~_'
of paying costs of the acquisi tionof certain land a}ld ccn'Ultruqtiolt·
thereon of an office building and certain related. fac.iliti. ana
improvements thereon within the corporate bouna.riesQ'f the city
(the "Project"); and . .
WHEREAS, the city conducted a public hearing with reapectto. -.
the Prior Bonds after publication of notice at least fourteen .da!,e;~:
prior to the. date of the hearing; and
~, the loan for the Bonds will be madepureuantStotij_
terms of a Loan Agreement dated as of December 1, 19?3 (the"LQO
Agreement" between the City and "the Company; and'
WHEREAS, the BOnds will be issued under a. Trust IndentUtfl
. dated as of December 1, 1993 (the "Indenture") bettleenthecitYan4~
F.irst ,Trust Hational Association (the "Trustee"), an4 8%'8 tobfJ;
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secured by' a letter of credit. issued pY. First. Bank National
Association, or any substitute letter of credit delivered in
accordance with the terms of the Indenture (collectively, the
"Letter of Credit"), and a pledge and assignment of certain other
revenues, all in accordance with the terms of the Indenture, and
said Bonds'and the interest on said Bonds shall be payable solely
from the revenues pledged therefor and the Bonds shall not
constitute a debt of the City within the meaning of any
constitutional or statutory limitation or constitute or give rise
to a pecuniary liability of the city or a charge against its
general credit or taxing powers and shall not constitute a charge,
lien, or encumbrance, legal or equitable, upon any property of the
City; .
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF EDEN· PRAIRIE, MINNESOTA, AS FOLLOWS:
1. The City acknowledges, finds, determines, and declares
that the refinancing of the Prior Bonds furthers the purposes of
the Act.
'2 • For the purposes set forth above, there is hereby
author~zed the issuance, sale and delivery of the Series 1993 in a
principal amount not to exceed $1,100, 000. The Bonds shall be
numbered, shall be dated, shall bear interest at an initial rate
not to'exceed seven percent (7%) per annum, shall mature, shall be
subject to redemption prior to maturity, shall be in such form, and
shall have such other details and provisions as are prescribed in
the Indenture in the form now on file with the City Clerk.
3. The Bonds shall be special obligations of the City
payable solely from the revenues provided pursuant to the Loan
Agreement, the Letter of Credit, and other funds pledged pursuant
to the Indenture. The City council of the City hereby authorizes
and directs the Mayor and the city Manager of the City (together,
the "Officials") to execute and deliver the Indenture by and
between the City and the Trustee and hereby authorizes and directs
the execution of the Bonds in accordance with the Indenture, and
hereby provides that the Indenture shall provide the terms and
conditions, covenants, rights, obligations, duties and agreements
of the Bondowners, the City and the Trustee as set forth therein.
All of the provisions of the Indenture, when executed as
authorized herein, shall be in full force and effect from the date
of execution and delivery thereof. The Indenture shall be
substantially in the form on file with the city Clerk, with such
necessary and appropriate variations, omissions and insertions as
do not materially change the substance thereof, or as the Mayor and
the City Manager, in their discretion and on the advice of counsel,
shall determine, and the execution thereof by the Mayor and the
City Manager shall be conclusive evidence of such determination.
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4. The Officials are· hereby. -autho:rized and directed to
execute and deliver the Loan Agreement, the Placement Agent
Agreement by and among FBS Investment services, I~c. (the.
"Placement Agent"), the Company and the City (the "Placement Agent
Agreement"), the Remarketing Agreement by and among the city, the
Placement Agent, the Company and the Trustee (the "Remarketing
Agreement") and the Letter of Credit Custodial Agreement by and
among the City, the Company, the Trustee and NationsBank of
Virginia, N.A. (the "Letter of Credit CUstodial Agreement"). All
of the provisions of the Loan Agreement, the Placement Agent
Agreement, .the Remarketing Agreement and the Letter of Credit
Custodial Agreement, when executed and delivered as authorized
herein, shall· be in· full force and effect from the date of
execution and delivery thereof. The Loan Agreement, the Placement
Agent Agreement; the Remarketing Agreement and the Letter of Credit
CUstodial Agreement shall be substantially in the forms now on file
with the City Clerk, with such omissions and insertions as do not
materially change the substance thereof, or as the Mayor and the
city Manager, in their discretion on the advice of counsel, shall
determine, and the execution thereof by the Mayor and City Manager
shall be conclusive evidence of such determination.
5. The Bonds shall be revenue obligations of the City the
proceeds of which shall be disbursed pursuant to the Indenture arid
the Loan Agreement, and the principal of, premium and interest on
the Bonds shall be payable solely from the proceeds of the Bonds,
the Loan Agreement and the Letter of Credit. .
6 •. The Trustee is hereby appointed as Paying Agent and. Bond •
Registrar for the Bonds.
1. The Officials are hereby authorized to execute and
deliver, on behalf of the City, such other documents as are
necessary or appropriate in connection with the issuance, sale, and
delivery of the Bonds, including an arbitrage certificate, and all
other documents ·and certificates as shall be necessary and
appropriate in connection with the issuance, sale and delivery of
the Bonds.
8. The city has not participated in the preparation of the
Placement Memorandum relating to the Bonds (the "Placement
Memorandum") and has made no independent investigation with respect
to the information contained therein, including any appendices
thereto, and the City assumes no responsibility for the
sufficiency, accuracy or completeness of such information. Subject
to the· foregoing, the City hereby consents to the distribution of
the Placement Memorandum by the Placement Agent in connection with
the placement of the Bonds. .
9. All covenants, stipulations, obligations and agreements
of the city contained in this resolution and the aforementioned
documents shall be deemed to be the covenants, stipulations,
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obligations and agreements of the City .. _ to the full extent
authorized or permitted by law, and all such covenants,
stipulations, obligations and agreements shall be binding:..upon the
City. Except as otherwise provided in this resolution, all rights,
powers and privileges conferred and duties and liabilities imposed
upon the City by the provisions of this resolution or the
aforementioned documents shall be exercised or performed by such
officers, board, body or agency thereof as may be required or
authorized by law to exercise such powers and to perform such
duties.
No covenant, stipulation, obligation or agreement herein
contained or contained in the aforementioned documents shall be
deemed to be a covenant, stipulation, obligation or agreement of
any member of the City Council of the City, or any officer, agent
or employee of the City in that person's individual capacity, and
neither the City Council of the city nor any officer or employee
executing the Bonds shall be liable personally on the Bonds or be
subject to any personal liability or accountability by reason of
the issuance thereof.
No provision, covenant or agreement contained in' the
aforementioned documents, the Bonds or in any other document
related to the Bonds, and no obligation therein or herein imposed
upon the City or the breach thereof, shall constitute or give rise
to any pecuniary liability of the City or any charge upon its
general credi t or taxing powers. In making the agreements,
provisions, covenants and representations set forth in such
documents, the City has not obligated itself to payor remit any
funds or revenues, other than funds and revenues derived from the
Loan Agreement which are to be applied to the payment of the Bonds,
as'provided therein and in the Indentu~e.
10. Except as herein otherwise expressly provided, nothing in
this resolution or in the aforementioned documents expressed or
implied, is intended or shall be construed to confer upon any
person or firm. or corporation, other than the City or any owner of
the Bonds issued under the provisions of this resolution, any
right, remedy or claim, legal or equitable, under and by reason of
this resolution or any provision hereof, the aforementioned
documents and all of their provisions being intended to be-and
being for the sole and exclusive benefit of the city and any owners
from time to time of the Bonds issued under the provisions of this
resolution.
11. In case anyone or more of the provisions of this
resolution, or of the aforementioned documents, or of the Bonds
issued hereunder shall for any reason be held to be illegal or
invalid, such illegality or invalidity shall not affect any other
provision of. this resolution, or of the aforementioned documents,
or of the Bonds but this resolution, the aforementioned'doc~ments,
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and the Bonds shall be construed a~ if ~\l~h -illegal or invalid·
pro~ision had not been contained therein.
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12. The Bonds, when executed and delivered, shall contain a
recital that they are issued pursuant to the Act, and such recital
shall be conclusive evidence of the validity of the Bonds and the
regularity of the issuance thereof, and that all acts, conditions
and things required by the laws of the state of Minnesota relating
to the adoption of this resolution, to the issuance of the Bonds
and to the execution of the aforementioned documents to happen,
exist and be performed precedent to and in the enactment of this
resolution, and precedent to issuance of the Bonds and precedent to
the execution of the aforementioned documents have happened, exist
and have been performed as so required by law.
13. The officers of the City, its attorneys and other agents
or employees of the city are hereby authorized to do all acts and
things required of them by or in connection with this resolution,
the aforementioned documents, and the Bonds for the full, punctual
and complete performance 'of all the terms, covenants and agreements
contained in the Bonds, the aforementioned documents and this
resolution. In the event that for any reason either the Mayor or
City· Manager of the city is unable to carry out the execution and
delivery of any of the documents or other acts provided herein, any
member of the city council of the City shall be authorized to act
in his or her capacity and undertake such execution or acts on
behalf of the city with full force and effect, which executions or
acts shall be valid and binding on the City.
14 • The Company has agreed to pay the City's counsel fees and
any other fees the city incurs in connection with the issuance of
the Bonds.
Adopted: December 7, 1993
Mayor
ATTEST:
City Clerk
-5-
•
•
•
•
CITY COUNCIL AGENDA
SEcrION: Cousent Calendar
DEPARTMENT: ITEM DESCRIPTION:
'I£naineeriDa DiVIsion
DATE:
Jeffrey JobDsonI AI Gray I1Dal Plat Approval of Eden Prairle Ford IV.C
'Recommended ACtion:
Staff recommends that the City Council take the following action:
-.,
* Adopt the resolution· approving the final plat·· of Eden Prairie Ford· IUbject/.~., ~:e
following items: e.' "
1. Receipt of engineering fee in the amount of $448 ."
2. Receipt of proof of filing with Hennepin County of :Variance 0rd0t193-21. ';
. .
The effect of this action Will allow Eden Prairie Ford 'to consoliclatethdr ... ....., ... '
parcels into one single parcel, containing the car dealership and the storaPlot. '.
\!:' ,
Overview:
The City Council approved the preliminary plat June IS, 1993, with tile applOY8lof' de .
supplement to the Developer's Agreement followina on July 20, 1993. -.'
, "
December 7, 1993 Item No. IV .·C.l
CITY OF EDEN PRAlRIB
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. ." ".
A RESOLUOON APPROVINOHNAL,PLAT OF '
EDEN PRAllUB FORD
~' \
\ : .. -
WHEREAS, the plat of Eden Prairie Ford has been submitted in a mannor ,"uired: _~,.'
land under the Eden Prairie Ordinance Code and under Chapter 462 of,the~~SI."
and all proceedings have been duly had thereunder, and '", f',
WHEREAS, s8id plat is in all ~ consistent with the 'City ,plan addle reau~;~".
requirements of the Jaws of the State of ~ta and ordi'l8D4;eS of the Cityof·!3dei ~. ,',
NOW, THEREFORE, BE IT RESOLVED BY TIm BDEN PRAIRIE'crry C0miC)I,:
A. , Plat approval request for Eden PraiJie Ford is approved,_COmpliaace;~1le
recommendation of the City Bngineor's report on this plat date4 ----, ........... -,
B.. 'That the City Clerk is hereby directed" to supply a'~, fII?IY ,Oftlds .
'Resolution to the owners and subdivision of the aboVe ,named 'plat. , ,
C. That the Mayor and City Manager are hereby authorized to txecuto the~.
of approval on behalf of the C~ty Council upon comptiance with the~
provisions. ' ' "
ADOPTED by the Eden Prairie City Council on December 7, 1993. '
ATrEST:
John D. Frane, Clerk
December 7, 1993
• Douglas B. ~pas~ Mayor '
SEAL
, Item No.IV.C.2
. ~ .-: '
41. STARRWOoo erR.
I2S.Hr~ ROAD
124.FEFlNOAU: lANE
125. GAR! AN n N"II'AT
Ll...~.~JPi3E I
I
I
I
, S8. GARlEN LANE
I 76. 8ERICSHlRE LANE
I 109. FOUNTAIN PLACE
115. I.AIIGl.£V ')
I
90.0ARTMOUTHAVE.
iI-BISHOP COURT
DAm:
CITY COUNCIL AGENDA
SECTION: Consent Calendar nec.ier"
DEPARTMENT: ITEM DESCRIP1'ION: lI'BM NO.,
Enaineerlng DIvision ReceIve PetItion and Order"FeaslbDlty Study lor
Rod Rue! Alan Gray West 82nd Street Improvements, I.C~ 93-5341 IV.J)
Recommended ActIon:
}', . . :~ '· ..• !-i·~~£··:
Approve resolution receiving petition and order feasibility report for improvementS to w_~ , ",', I '
Street.· ' .:,'; '.~
Overview:
'._ J ... < :~. ~. '. ,; <'
Centex Homes petitioned for improvements to West 82nd Street, which is adja=ttJ";:tWr,:;,,
Hawthorne of Eden Prairie development. ,,~<>'i "
Financlal Issues:
Other residential properties along the north side of ,West 82nd Street ".'WiU benefit~~itl,< '
improvement. There could be a City share of improvement costs depeadiiig on the amoII:IiJot
assessments to homesteaded properties on the north side of West 82nd Street. This wlfh
• ' determined through the feasibility study. ~' ,
~mber 7, 1993 Item No. IV.D.I
CITY OP EDEN PRAIRIB
HBNNEPIN COUNTY, MINNESOTA
RESOLUTjO!{NO."
RESOLUTION RECBIVlNG PE'I'fI'lOM' AND .
ORDERING FEASmILITY R.BPQJn' '
WHEREAS, a petition has been receiVed and it is prop6Sed'19 tnake 'the foJlOMng .'
improvements: .
, . .;;:""
I.C. 93 .. 5341 .. West 82nd Street Improvements
and assess the benefitted properties for all or a portion of the cost o(1beim~"'~
tq M"mnesota Status, Chapter 429. .' . ": r', ,
NOW,. THEREFORE, BE IT RESOLVED BY THE EDEN PRAlRIBCJ;fY CO~~ .,'
: . '~:."'. .
That the proposed improvements be referred to the City~forttudY\VklJ;the
assistance of S.R.F."and that a (easibi1ity report ihall be~" ~.:"tlIe··
City Council with all convenient speed advising the Councilin'a~ way·~to
.the scope,. cost assessment and feasibility of the proposed imprOVements. .... .
ADOPTED by the Eden Prairie City Council on December 7, 1993.
ATI'.EST: SEAL
John D. Frane, Clerk
December 7, 1993 Item No. IV .D.2
Cfl'Y COUNCIL AGENDA
';
SECTION: Consent Calendar
DEPARTMENT:
Finance
City Manager's Office
Recommended Action:
ITEM DESCRIPl'ION:
Services for Independent Audit for FiseaI Year
1993
DATE:
ITEMNO •. '. ; .,
IV.E
Staff recommends that the Council accept the proposal of Fox McCue &, Company" P .A~ to~. .
independent audit services of the City's fmancial operatio~ for the 1993 FisCal~ear (.tan. 1-Dec.]).'
Overview:
State statutes require that the City's finances be audited annually by an independent party. Fox Mccue:.~· .
Company has provided the audit for Eden Prairie for several years. The firm's famillirity with ,~;~ty's
operations has made the audit economical, and this continuity' has saved countless houd·of stiff ii_ii,'
working with an audit firm. . ..
Fmancial Considerations:
~ox McCue & .Com~y. estim. ates its fee will be between 534,000 and S36,OOO, pl.". u. s. diItct ... exJ.·~ ...... '.l. . ~ cost for this audit will be allocated among the General andotheJ: funds. The l~ Plopbseclt~"·,
includes $27,500 in the General Fund for its share of the audit. '.... . .... i~'"
. <' '~
Supporting Information:
* Proposal from Fox McCue & Company, P.A~
NOTES: '
IOHN E. FOX. C.P.A.
WILLIAM M. McCUE, C.P.A.
IOHN I. BRAND. C.P.A.
DAN C. KIND. C.P.A ..
FOX MCCU.E.
& COMPANY, P.A.
Certified PuHic Accountants
November 22, 1993
Mr. John Frane, Finance Director
City of Eden Prairie
8.080 Mitchell Road
Eden Prairie, ,MN . 55344-2230
Dear Mr., J'rane:
We are pleased to submit this proposal to serve as ~e
City's independent auditors for the year ended~ember
1993.
The scope of the audit has changed over the last few year.> ....<. ".
to include not only; the .audit examination 'of ,theclty· •. , 9:. . .. 0" •.... J.;';?;.,
annual financial statements, but.audits of . funds r.c.i~':;·;;·:<;,F:C"';~"{' ;':;'0
via federal qrant proqrams and compliance testing of .' t{ "'. "2
internal control structure and laws and regulation$ , ' . .'
applicable to federal assistance proqrams. '
We are familiar 'with the City's finanQul operationd . t ·c
proce4u:J:'es and per.-onnel, havinCJ served as . yourin4ependent. '
accountants for the last fift .. ny~ars •. Durinf.~s, fi~t"J
seven years I was in charge . of the fmgaCJement, while John' ,,'.
Brand has served as the engagement executive the last eight' '.;
years. . Just recently, John Brand left our PiN to seek., "
career in computer network communication marketing. I wOuld'
again supervise the engagement and be assistedby.d
Pogarty, an. e~erienced governmental certified public
accountant who recently joined our Pirm, as well a.curt ...... .
Koepp and Lisa Hel t, two experienced staff accountants who.
hav.past experience in performing the City's auait.
Based upon a preliminary estimate of 1993 City financial
activity and the corresponding audit time required to ' .J.
perform the audit and compliance procedures, and assist Y9ur' .'
staff in audit report preparation, we estimate the total. '.
time to be approximately 710 hours and the total' fee to .
range from $34,000 to $36,000 plus any out-of-pocket
expenses.
250 PRAIRIE CENTER DRIVE I EDEN PRAIRIE. MINNESOTA 55344
Ed," Prairl, (612) 944-6166 Fax 944·84961 Bel/, PIal "' 87'3-4228
I
•
•
•
As part of the audit engagement we would be available for
any meetings that you, Carl Jullie, or the city council
might desire. We would also be available to meet with the
City Council at the completion of the audit to review the
audited financial statements, the evaluation of internal
control structure, and our financial comments letter which
highlights trends and important issues in the various funds.
Primary fieldwork is expected to be performed in April or
May, with delivery of the completed reports by June 15,
1994. Interim audit procedures (such as compliance testing
and evaluation of the internal control structure) would be
arranged in early January to ensure timeliness of the audit
report issuance in June.
We appreciate the opportunity to submit this proposal to
continue serving as the independent auditor for the City of
Eden Prairie. If you have any questions or desire further
information, please contact us. We will be happy to discuss
the nature of the engagement and the degree of our
qualifications.
cc: Carl Jullie
City Manager
Sincerely,
03: Q~) fI\c.. ~
William M. McCue
-2-
CITY COUNCIL AGENDA
SECTION: Public Hearings
Community Development
Chris Enger
Don Uram
ITEM DESCRIPI'ION:
Shady Oak Ridge 4th Addition
REQUESTED .COUNCIL ACTION:
The Staff recommends recommends that the Council take the following action:
DATE:
12-1-93
ITEM NO.
lAo
• Continue until·the January 18, 1994 meeting. at the request of Mr. Joe Ruzlc, the
proponent.
..
Action/Direction:
'·"c>.
· ....
DATE:
CITY COUNCIL AGENDA
December " 1993
SECTION: Public Hearings
DEPARTMENT: ITEM DESCRIPTION: ITEM NO.
Community Development Rezoning for Bent Creek Residential Project
V.B
Recommended Action:
As only three Councilmembers will be present for the December 7, 1993, Council meeting, it is
recommended that the hearing be continued to the December 21, 1993 Council meeting.
(Four affirmative votes are required to approve rezoning requests.)
Overview:
,
,'1;'
This item has had several reviews by the Planning Commission, and there was much publiC discussion and
interest in the proposal. Staff has sent notices to residents in the project area stating that the Council's
public hearing would not be held on December 7, and that staff would be recommending continuance to·
the December 21 meeting .
•
NOTES:
DEPARTMENT:
Finance
CITY COUNCIL AGENDA
SECTION: Pub1 ic Hearings
ITEM DESCRIPI'ION:
Public Hearing and Resolution authorizing
refinancing of $1,000,000 MIDS's for
Recol1lllended Ac t I on: C lose the Pub 1 ic Hea ri ng
OATE:.
v.c.
Adopt the resolution authorizing the refinancing
Overview: The original bonds.wetei$sued In 1979.
ActionIDirectlon:
moved its adoption:
RESOLUTION NO. ____ _
RESOLUTION RELATING TO INDUSTRIAL DBvm.oPMsNT·~··
REVENUE REFUNDING BONDS (SUPERVALU INC
PRO}ECT), SERlBS 1993; AtJ'IHORIZING 'mESAL! AND
ISSUANCBOF 1HE BONDS AND'nm'EXECUTION AND
DEUVERY OF NECESSARY DOCUMENTS
BE IT RESOL YED by the City Council of the ety of Eden Prairi~
Minnesota (the City), as follows: ..
Section 1. Recitals.
1.01. The City is authorized by Minnesota Statutesl SectiOns469.j82~·~:··
469.165, as amended (the Act), to issue itsmrenue bonds to refund, in wholeor< •.
part, bonds previously issued by the City under the authority of the Act. . .... "
1.02. The City has previously issued its Industrial Development .' .
Revenue Bonds (Super Valu Stores, Inc. Project), dated, as originally issued, J~t¥. ...> .
1, 1~ (the Prio~ Bonds), in. the Original. p .. rindpal amount of $lpoo'ooo,aIl.of.;.WIt ... ' ... ·.' .. '.' ..•••.. : .. ~ ... ·. C." ····.·.f)
remam outstanding on the ,date hereof. The Prior Bonds were issued fOr~: .. .:t'i~~ '" .. "
purpose of financing the acquisition, construction and betterment of.ane'orllipti, '. . , .
executive office PuUdings located at 11840 Valley View Road in the City (the~tyl
on behalf of SUPERVALU INC. (formerly known as Super Valu Stores, Il't.¢), .•....• ,~;
Delaware corporation . (the Company).'i.~~f:{
1.03. The Company has proposed that the City Issue its reteRUe ~ .•
(the Revenue Bonds), pursuant to the authority of the Act, to refundthe:Priot:
Bonds. . ",
1.04.' At a publichearing,.duly noticed and held OIfDec:!embei1,lf93/······i
on the proposal to issue the Revenue Bonds, all parties who appealed at·~ ~.
were given an opportunity to' express their views with respect to thepropqsal~te· .. <;
issue the Revenue· Bonds and interested persons were gi.ven the oppOrtunity to .' .
submit written comments to the City Manager before the t:in\eof the hearmS'
1.05. The following documen~ relating to the ~ding and the, A
financing have been submitted to the City and are now on file in the offiCe of the '
City Finance Director:
(a) an Indenture of Trust (the Indenture) to be entered. intO betMia·· .' ..
the City and the First Trust National Association (the Trustee); ...
•
•
•
(b) a Loan Agreement (the Loan Agreement) to be entered into
between the City and the Company;
(c) a Bond Purchase Agreement (the Bond Purchase Agreement) to be
entered into between the City, the Company and Piper Jaffray Inc. (the
Underwriter); and
(d) an Official Statement (the Offidal Statement) to be used by the
Underwriter in connection with the offer and sale of the Revenue Bonds.
Section 2 Findings. It is hereby found, determined and declared that:
(a) the City is a duly organized and existing body corporate and
politic and a political subdivision of the State of Minnesota.
(b) the refunding of the Prior Bonds, the issuance and sale of
the Revenue Bonds, the execution and delivery of the Loan
Agreement, the Indenture and the Bond Purchase Agreement and any
other documents authorized. hereby to be executed by officers of the
City and the performance of all covenants and agreements of the City
contained in the Loan Agreement, the Indenture, the Bond Purchase
Agreement and any such other documents and all other acts and things
required under the Constitution and laws of the State of Minnesota to
make the Loan Agreement, the Indenture, the Bond Purchase
Agreement and any such other documents and the Revenue Bonds
valid and binding obligations of the City in accordance with their terms
are authorized by the Act;
(c) it is desirable that a series of Revenue Bonds to be entitled
Industrial Development Revenue Refunding Bonds (SUPERV ALU
INC. Project), Series 1993 in the aggregate prindpal amount of
$1,000,000 be issued by the City upon the terms set forth in the
Indenture, under the provisions of which a pledge of and security
interest in the City's interest in the Loan Agreement and the payments
thereunder (except for certain expenses and indemnification) will be
granted to the Trustee as security for the payment of principal of,
premium, if any, and interest on the Revenue Bonds;
. (d) the loan payments contained in the Loan Agreement are
fixed, and required to be revised from time to time as necessary, so as to
produce income and revenue sufficient to provide for prompt payment
of principal of, premium, if any, and interest on the Revenue Bonds
when due; and
-2-
(e) under the provisions of Minnesota Statutes, Section
469.162, and as provided in the Loan Agreement and Indenture, the
Revenue Bonds are not to be payable from nor charged upon any funds
of the City other than the revenue pledged to the payment thereof; the
City is not subject to any liability thereon; no holders of the Revenue
Bonds shall ever have the right to compel any exercise of the taxing
power of the City to pay any of the Revenue Bonds or the interest
thereon, nor to enforce payment thereof against any property of the
City; the Revenue Bonds shall not constitute a charge, lien or
encumbrance, legal or equitable, upon any property of the City; and
each Revenue Bond issued under the Indenture shall recite that the
Revenue Bonds have been issued under the Act and that the Revenue
Bonds, including interest thereon, are payable solely from the revenue
pledged to the payment thereof and that no Revenue Bond shall
constitute a debt of the City within the meaning of any constitutional
or statutory limitation.
(f) the execution and delivery of the Loan Agreement and the
other agreements contemplated thereby to which the City is a party,
including without limitation the Indenture, will not conflict with, or
constitute on the part of the City a breach of, or a default under, any
existing (i) law, or (ii) provisions of any legislative act, constitution or
other proceeding establishing or relating to the establishment of the
City or its affairs or its resolutions, or (iii) agreement, indenture,
mortgage, lease or other instrument to which the City is subject or is a
party or by which it is bound.
(g) no public officer of the City who is authorized to take part
in any manner in making the Loan Agreement or any contract
contemplated thereby has a personal financial interest in or has
personally and financially benefitted from the Loan Agreement or any
such contract.
(h) There is not pending or overtly threatened any suit, action
or proceeding against or affecting the City before or by any court,
arbitrator, administrative agency or other governmental authority that
will materially and adversely affects the validity, as to the aty, of the
Loan Agreement, any of its obligations thereunder or any of the
transactions contemplated thereby.
-3-
•
•
•
•
•
•
Section 3. Approyal of the Issuance of the Reyenue Bonds and
Execution of Documents and Revenue Bonds.
3.01. The issuance of the Revenue Bonds for the purpose of refunding
the Prior Bonds and the proposal of the Underwriter to purchase the Revenue
Bonds on the terms set forth in the Bond Purchase Agreement are hereby approved.
The City shall proceed forthwith to issue the Revenue Bonds in the form and upon
the terms set forth in the Indenture, which terms are for this purpose incorporated
in this Resolution and made a part hereof. The Mayor and the City Manager are
authorized to prepare and execute the Revenue Bonds as prescribed by the
Indenture and deliver them to the Trustee, together with a certified copy of this
Resolution and other documents required by the Indenture, for authentication and
delivery to the Underwriter.
3.02 The forms of the Loan Agreement, the Indenture and the Bond
Purchase Agreement referred to in Section 1.05 are hereby approved. The Loan
Agreement, the Indenture and the Bond Purchase Agreement, substantially in the
form submitted but with such variations, insertions and additions as the City
Attorney may hereafter approve, are directed to be executed in the name and on
behalf of the City by the Mayor and the City Manager. Copies of all of the documents
shall be delivered, filed and recorded as provided therein. The Mayor and City
Manager are also authorized and directed to execute such other documents and
closing certificates as may be necessary or desirable to carry out the transaction and
the issuance of the Revenue Bonds, upon review and approval thereof by the City
Attorney.
3.03. As provided in the Bond Purchase Agreement, the Revenue
Bonds will be offered for sale by the Underwriter to the public by means of the
Official Statement. The City approves the distribution of the Official Statement to
prospective purchasers of the Revenue Bonds. The City has not participated in the
preparation of the Official Statement, has made no independent investigation with
respect to the information contained therein and shall have no liability for the
sufficiency, accuracy or completeness of such information as contained in the
Official Statement.
3.04. The execution of any instrument by the appropriate officer or
officers of the City herein authorized shall be conclusive evidence of the approval of
such documents in accordance with the terms hereof. In the absence of the Mayor
or City Manager, any of the documents authorized by this resolution to be executed
may be executed by such other officer of the City as, in th~ opinion of the aty
Attorney, is authorized to execute such documents.
3.04. The Mayor and the City Clerk are authorized and directed to
prepare and furnish to the Underwriter and bond counsel certified copies of all
-4-
proceedings and records of the City relating to the Revenue Bonds, and such other
affidavits and certificates as may be required to show the facts relating to the legality •
and marketability of the Revenue Bonds as such facts appear from the books and
records in the officers' custody and control or as otherwise known to them; and all
such certified copies, certificates and affidavits, including any heretofore furnished,
shall constitute representations of the City as to the truth of all statements contained
therein.
Adopted on the 7th day of December, 1993.
Mayor
Attest ____________________ ___
City Clerk
-5-
•
•
• The motion for the adoption of the foregoing resolution was duly
seconded by Member , and, upon vote being taken thereon, the
following voted in favor thereof:
and the following voted against the same:
whereupon the resolution was declared duly passed and adopted
and was approved and signed by the Mayor and attested by the City Clerk .
•
• -6-
VI
DECEMBER 7~1993
16687 NORTHERN STATES POWER CO SERVICE 16956.90
16688 MERtINS ACE 'HARt'WARE HAMMERBIHANDLE/SAW BLADES/SCUWS/HINGESI 291.55 • PAl NT/GLUE/BUSHINGSIPLUGS/ADHES IVE/KIYSI
SWITCHKS/EXTENSION CORDS/KIY RINGS/IOOKSI
PAINT BRUSHES & ROLLERSISTIEL lmL-PARK
MAINT/<.ntiJNITY' CENTER
16689 LEAGUE OF MINNESOTA CITIES PUBLICATION-FINANCE DEPT 213.00
16690 PETTY CASH EXPENSES-CITY' HALL!ADAPl'IVE RECREATION! 64.91
WATER DEPT
16691 MORTON FAMILY LIMITED PARTNlmSHIP EASEMENT-TECHNOIOOY DR STORM SEWER 2000.00
16692 BECKER ARENA PRODUCTS INC ACRYLIC SHEET-COMMUNITY' CENTER 287.78
16693 RADIO SHACK TELESCOPE ANTENNA REPLACED-POLICE DEPT! 425.98
FAX PAPER/roMPUTER REPAIR-IQUIMNT tfAINTI
BATl'ERIESIBRACKET-POLICE DKPT/lQUIamNT
MAINTIUTILITIES DIVISION
6323 •• , 16694 U S WEST cottiJNICATIONS SERVICE
16695 MnAPA CONFERENCE-COMMUNITY DmIDemNT 80.00'
16696 PATRICIA PIDCOCK CONFERENCE ADVANCE-COUNCIIHEMBER 200.00
16697 CARL JULLIE CONFERENCE ADVANCE-COUNCIIHEMBER 200.00
16698 JKAN HARRIS CONFERKNCI ADVANCE-rouNCIJJmtmER 200.00
16699 RICHARD ANDERSON CONFERENCE ADVANCK-COUNCIIHEMBER 2OO~00
16700 PATSY ANDERSON REFUND-SCUBA DIVING . 169.00
16701 BONNIE BOEDECKER RE~SCUBA DIVING 169.00
16702 DAWN FEDORA REFUND-TAE KWON DO CLASS 24.00 .'
16703 STEVE IDNGREN REFUND-OOl'OOOR SURVIVAL 10.00
16704 MARTA SCHULZE REFUND-OLD roo THEATER TRIP 16.50 .
16705 CHASK COMMUNITY' CENTER SPECIAL TRIP /EVKNT-YOUTH PROGRAM ~2'063
16706 EAGLE WINE 00 WINE 726.96
.07 GRIGGS COOPER & 00 INC LIQUOR 11476.00
08 JOHNSON BROTHERS LIQUOR CO LIQUOR 13847.32
16709 PAUSTIS &: SONS 00 WINE 335. liD
16710 WINE MERCHANTS WINE 151.00
16711 ED PHILLIPS & SONS 00 LIQUOR 11115.50
16712 PRIOR WINE 00 WINE 2189.&4
16713 QUALITY' WINE & SPIRITS 00 LIQUOR 6337.08
16714 U S WEST CELLULAR INC SERVICE 273.88
16715 PETTY CASH-POLICE DEPT EXPENSES-POLICE DEPT 140 .. 92'
16716. JOHN FRANE EXPENSES-POLICE DEPT 500.00
16717 AT&T SERVICE 1.62,
16718 PAUL & CHARLOTTE BRUENING REFUND-SENIOR LUNCHEON 10 .. QO
16719 BETH DRAM REFUND-MKMBERSHIP FEE 94.1s
16720 CARGILL SALT DIVISION SALT-SN<Jtl &: ICE CONTROL-STREET DEPT 9141 .. 19 '
16721 E P FIRE RELIEF ASSOCIATION 93 FIRE STATE AID PENSION 118757.00
16722 ENVIRO-CON MULCH & DISC ANCHOR-PIONEER PARK 418.00
16723 DIANE KINDLER RE~SWIMMING LESSONS 9.00
16724 JAMES &: DEIDRES SMITH RE~DEFENSIVE DRIVING CLASS 10.00
16725 STAHL CONSTRUcrION 00 SERVICE-CITY' CENTER ooNSTRUGrION 444682.00 .
16726 ST FRANCIS MEDICAL CENTER CONFERENCE-FIRE DEPT 65.00
16727 FEDERAL RESERVE BANK PAYROLL 11-12-93 450.00
16728 FIRST BANK EDEN PRAIRIE PAYROLL 11-12-93 73339.44.
16729 GREAT-WEST LIFE &: ANNUITY' PAYROLL 10-29-93 7467.00
16730 GREAT-WEST LIFE & ANNUITY' PAYROLL 11-12-93 7467.00
16731 HENNEPIN COUNTY SHERIFFS DEPT PAYROLL 11-12-93 148",51-.: HENN crY SUPPORT & COLLECTION SVC PAYROLL 11-12-93 280.00
HENN crY SUPPORT & COLLECTION SVC PAYROLL 11-12-93 225.69
'.
73936460
12-7-93 1.
VI
DECEMBER 7.1993
16734 ICMA RETIREMENT TRUST-457 PAYROLL 11-12-93 3639.46
16735 INTERNAL REVENUE SERVICE PAYROLL 11-12-93 32.00
.736 INTL UNION OF OPERATING ENG PAYROLL 11-12-93 1270.00
737 MEDCENTERS HEALTH PLAN INC DECEMBER 93 HEALTH INSURANCE PREMIUM 19313.60
16738 MEDICA CHOICE DECEMBER 93 HEALTH INSURANCE PREMIUM 46375.84
16739 MN DEPT OF REVENUE PAYROLL 11-12-93 200.00
16740 MN STATE RETIREMENT SYSTEM PAYROLL 10-29-93 50.00
16741 MN STATE RETIREMENT SYSTEM PAYROLL 11-12-93 50.00
16742 MN TEAMSTERS CREDIT UNION PAYROLL 11-12-93 25.00
16743 EXECUTIVE DIRECTOR-PERA DECEMBER 93 LIFE INSURANCE PREMIUM 237.00
16744 EXECUTIVE DIRECTOR-PERA PAYROLL 11-12-93 120.00
16.745 EXECUTIVE DIRECTOR-PERA PAYROLL 11-12-93 37365.34
16746 UNITED WAY PAYROLL 11-12-93 206.00
16747 CITY OF ROBBINSDALE 2 MICRO 8000 MULTIPLEXORS 400.00
16748 DEPT OF LABOR & INDUSTRY BOILER LICENSE-COMMUNITY CENTER 10.00
16749 U S WEST CELLULAR INC SERVICE 185.16
16760 AT&T CREDIT CORPORATION SERVICE 99.76
16751 AT&T CONSUMER PRODUCTS DIV SERVICE 884.20
16752 EAGLE WINE CO WINE 264.87
16753 GRIGGS COOPER & CO INC LIQUOR 4018.06
16754 JOHNSON BROTHERS LIQUOR CO LIQUOR & WINE 10224.15
16755 PAUSTIS & SONS CO WINE 225.60
16756 ED PHILLIPS & SONS 00 LIQUOR & WINE 9484.19
16757 PRIOR WINE 00 WINE 2375.40
16758 QUALITY WINE & SPIRITS CO LIQUOR & WINE 4872.05
16759 WINE MERCHANTS WINE 75.00
16760 DAY DISTRIBUTING COMPANY BEER 8314.90
C6l EAST SIDE BEVERAGE CO BEER 17183.45
62 MARK VII DISTRIBUTING COMPANY BEER 16960.10
763 MlrMEST COCA COLA BOTTLING CO MIX 807.80
16764 PEPSI COLA OOMPANY MIX 488.74
16765 THORPE DISTRIBUTING COMPANY BEER 26620.25
16766 AT&T SERVICE 155.56
16767 SISINNI FOOD SERVICES INC MEETING EXPENSES-CITY HALL/SENIOR DINNER-3560.33
$923/HISTORICAL & CULTURAL OOMMISSION/
SPECIAL POLICE CASE-$1975
16768 HOPKINS POSTMASTER POSTAGE-WINTER COMMUNITY PROGRAM BROCHURE 2969.56
16769 HOPKINS POSTMASTER POSTAGE-UTILITY BILLING 928.53
16770 MINNEGASCO SERVICE 13937.47
16771 U S WEST COMMUNICATIONS SERVICE 576.37
16772 U S WEST OOMMUNICATIONS SERVICE 657.39
16773 KRAEMERS HOME CENTER HOOKS/CLOCKS/OONNECTORS/DRILL BITSIPUMICE 670.82
STONEIBATTERIES/STRAPPING TAPEITHRESHOLDS/
BIRD FEEDERIBIRD SEED/POLEILOCKIPAINT
BRUSHES/FLASHLIGHTSIPAINTILIGHT BULBS/
CAR WASH SOAP/CLAMPS/HANDLESIBUCKLES/ROPE/
SPRAYERIWIRE/SCREWDRlVER SETILAUNDRY
DETERGENTIVALVES-ENGINEERING DEPT/FIRE
DEPT/OUTDOOR CENTER/ORGANIZED ATHLETICS
PROGRAMIUTILITIES DIVISION
16774 MN DEPT OF PUBLIC SAFETY BUYERS CARD-LIQUOR STORES 60.00
16775 DEPT OF NATURAL RESOURCES FIREARMS SAFETY INSTRUCTORIFEES PAID 120.00
16776 ANCHOR PAPER OOMPANY COLORED COPY PAPER-CITY HALL/SPECIAL 1074.66
.77
roLICE CASE-$671
CARD SERVICES OONFERENCEIMEETING EXPENSES-ADMINISTRATION 350.44
DEPT
23743905
12-7-93 2.
VI
16778 THE MN DEPl' OF HUMAN RIGHTS CONFERENCE-HUMAN RIGHTS & SERVICES COMM 150.0(
16779 AT&T SERVICE 5.7C
16780 NORTHERN STATES POWER CO SERVICE 23889.5~
16781 U S WEST COMMUNICATIONS SERVICE 1378.4(
16782 ELLIE BECK REFUND-SENIOR LUNCHEON & PLAY 5.0(
.783 ERNEST OLSON REFUND-SENIOR LUNCHEON & PLAY 5.0(
784 AARP 55 ALIVE MATURE DRIVING DEFENSIVE DRIVING INSTRUCTOR/FEES PAID 216.0C
16785 GTE DIREGrORIES ADVERTISING-LIQUOR STORES 2485.6~
16786 WM MUELLER & SONS INC SAND-SNOW & ICE CONTROL & STREET MAINTI 4266.0f
SEWER DEPl'
16787 PRESERVE REXALL DRUG WRENCH SETIMOUNTING TAPE-LIQUOR STORE II 4.5~
16788 U S WEST COMMUNICATIONS SERVICE-WIRING FOR PAY PHONES-MILLER PARK 2386.0C
IMPROVEMENTS
16789 PETTY CASH EXPENSES-PROGRAM SUPERVISOR 50.8L
16790 HESSIAN MCKASY & SODERBERG SETTLEMENT-INTERSTATE DETROIT DIESEL 75000.0C
16791 KENNEDY LEASING DOWN PAYMENT DONATIONS FOR 10 PASSENGER 5000.0C
VAN-YOUTH RECREATION PROGRAM SUPERVISOR
16792 MINNESOTA RENAISSANCE FESTIVAL DISCOUNTED TICKETS-REIMBURSED BY CITY 207.1C
EMPIDYEES
16793 MINNESOTA ORCHESTRA TICKETS FOR NUTCRACKER BALLET-ADULT 413.6C
PROGRAMS/FEES PAID
16794 MINNESOTA RECREATION & PARK ASSN MENS STATE BASKETBALL TEAM REGISTRATIONI 352.0C
FEES PAID
16795 MINNESOTA RECREATION & PARK ASSN MENS STATE VOLLEYBALL TEAM REGISTRATIONI 330.0C
FEES PAID
16796 SUSAN ALSHOUSE REFUND-SWIMMING LESSONS 21.0(
16797 JENNIFER FORMlCO REFUND-GYMNASTICS CLASS 20.5,
16798 JAMES KAUFMAN REFUND-ORIENTEERING CLASS 5.0(
16799 EAGLE WINE CO WINE 575.1e
16800 GRIGGS COOPER & CO INC LIQUOR 5963.2(
.01 JOHNSON BROTHERS LIQUOR CO LIQUOR & WINE 3833.1E
802 ED PHILLIPS & SONS CO LIQUOR & WINE 3109.9E
16803 PRIOR WINE CO WINE 1414.1£
16804 QUALITY WINE & SPIRITS CO LIQUOR & WINE 3299.7E
16805 JASON AMBORN FIRE & RESCUE CALLS 1322.0C
16806 DOUGLAS ANDREWS FIRE & RESCUE CALLS 1146.0C
16807 JOHN BENIK FIRE & RESCUE CALLS 928.0C
16808 JAY BOHLEN FIRE & RESCUE CALLS 1116.0C
16809 GERALD BOHN FIRE & RESCUE CALLS 1360.0C
16810 LANCE BRACE FIRE & RESCUE CALLS 1580.0C
16811 RAYMOND F CARLSON FIRE & RESCUE CALLS 968.0C
16812 SPENCER L CONRAD FIRE & RESCUE CALLS 3266.0C
16813 GENE DAHLKE FIRE & RESCUE CALLS 1194.0C
16814 TROY DANIELSON FIRE & RESCUE CALLS 1278.0C
16815 RICHARD DEATON FIRE & RESCUE CALLS 2134.0C
16816 JOSEPH R DOHENY FIRE & RESCUE CALLS 882.0C
16817 LARRY DOIG FIRE & RESCUE CALLS 2020.0C
16818 PATRICIA ENFIELD FIRE & RESCUE CALLS 978.0C
16819 GEORGE ESBENSEN FIRE & RESCUE CALLS 1846.0C
16820 CHARLES FERN FIRE & RESCUE CALLS 846.0C
16821 MARK GANG I I I FIRE & RESCUE CALLS 1324.0C
16822 DAVID GIU10RE FIRE & RESCUE CALLS 964.0C
16823 CHUCK GOBLE FIRE & RESCUE CALLS 1182.0C
16824 ROBERT GRANT FIRE & RESCUE CALLS 1086.0C
.6180746
07-93 3.
-----~~---~------~-~
DECEMBER 7.1993
16825 ROBERT L GREEN INGER
16826 GREG GUNDERSON
16827 RICK HAMMERSCHMIDT
•
28 SCOTT J HANLON
829 ALAN HANSON
16830 DUANE HARRISON
16831 ROBERT HAUGEN
16832 JOHN HOBBS
16833 WALTER JAMES
16834 JAIMS GLENN JOHNSON
16835 SCOTT JOHNSON
16836 WILLIAM D KARELS
16837 KENNETH W KOCH
16838 STEVE KOERING
16839 MICHAEL LADEN
16840 REGAN MASSEE
16841 BRIAN MCGRAW
16842 GARY MEYER
16843 THOMAS MONTGOMERY
16844 JAMES MROZLA
16845 CURTIS OBERLANDER
16846 SCOTT OBERLANDER
16847 KATHLEEN OCONNOR
16848 KEITH OLSON
16849 OONALD OVERBEY
16850 JAMES PELTIER
16851 TIMOTHY PELTIER
16852 DEREK PETERSON
~53 MATTHEW A PHILLIPS
54 GARY RADTKE
6855 JOHN RIEGERT
16856 JOHN ROCHFORD
16857 MICHAEL ROGERS
16858 ROBERT ROLFZEN
16859 TIM SATHER
16860 CHARLES SCHAITBERGER
16861 KURT W SCHENDEL
16862 ROGER SCHMIDTKE
16863 LEE SCHNEIDER
16864 SCOTT SCHRAM
16865 CHARLES E SIEBERT
16866 TODD SKATRUD
16867 JOHN SKRANKA
16868 CHARLES G SMITH
16869 MARK SNETTING
16870 KIP SPRINGER
16871 JAMES SUNDBERG
16872 MICHELE SUNDBERG
16873 SCOTT G SUNDQUIST
16874 SCOTT TAYLOR
16875 MARC THIELMAN
16876 OOUG THIES
16877 TODD TOMCZIK
~78 RODNEY UTING
~79 MARK VANDENBERGHE
7810000
12-07-93
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
FIRE & RESCUE CALLS
4.
VI
1416.00
846.00
1422.00
988.00
492.00
1500.00
1518.00
2220.00
804.00
1944.00
1364.00
1446.00
1728.00
1002.00
1842.00
912.00
1086.00
1150.00
2560.00
1608.00
2914.00
1156.00
906.00
1134.00
2252.00
2348.00
1908.00
1960.00
860.00
1164.00
1712.00
1074.00
2068.00
1296.00
2364.00
2630.00
1098.00
810.00
1350.00
1824.00
838.00
1768.00
1008.00
414.00
916.00
834.00
672.00
906.00
720.00
1374.00
1474.00
1590.00
1140.00
1008.00
2762.00
VI
DECEMBER 7.1993
16880 FRANK J WEBER FIRE & RESCUE CALLS 1098.00
16881 SCOTT WILLIAMSON FIRE & RESCUE CALLS 720.00 .82 THOMAS WILSON FIRE & RESCUE CALLS 1976.00
883 A TO Z RENTAL CENTER FAN RENTALS-COMMUNITY CENTER 156.62
16884 ABATEMENT SERVICES INC FLOOR TILE PANELS REMOVED-CITY CENTER 356.31
16885 AFFIRMED MEDICAL SERVICES INC 1ST AID SUPPLIES-CITY CENTER 100.52
16886 AIRSIGNAL INC PAGER SERVICE-ASSESSING DEPTIPOLICE DEPT/ 105.01
FIRE DEPT/COMMUNITY CENTER
16887 AMERICAN AMUSEMENT ARCADES TICKETS-SPECIAL TRIPS PROGRAM/FEES PAID 234.30
16888 AMERI CAN PHOTOCOPY INC FACSIMILE MACHINE & MAINTENANCE AGREEMENT-2079.95
CITY CENTER
16889 AMERICAN SOCIETY DUES-POLICE DEPT 75.00
16890 AMERI CAN RED CROSS RESCUE MANIKIN RENTALrPOOL LESSONS lSO.50
16891 AMERICAN WATER WORKS ASSOC HYDRANT VIDEO SET-WATER DEPT 154.69
16892 EARL F ANDERSEN & ASSOC INC SIGNSIMARKING FLAGS-STREET DEPTIPARK MAINT 227.79
16893 DON ANDERSON HOCKEY OFFICIAL/FEES PAID 920.00
16894 ANDERSONS GARDEN EXPENSES-CITY HALL 52.40
16895 ANIMAL & BOARDING KENNEL CANINE SUPPLIES-POLICE DEPT 61. 77
16896 AQUA ENGINEERING INC BUSHINGS/pIPE/FITTINGS-PARK MAINTENANCE 11. 79
16897 API FUND FOR PAYROLL EDUCATION SUBSCRIPTION-FINANCE DEPT 197.SC
16898 ARMOR SECURITY INC CYLINDER GUARDS & INSTALLATION-PARK MAIN11 456.90
rJITs/YJIT BLANKSIDRAWER LOCKS-CITY CENTER
16899 ASSN OF TRAINING OFFICERS OF MN DUES-POLICE DEPT 20.00
16900 B & STOOLS SANDBLASTING HELMETIWlRE CUTTERSIWIRE 61.82
STRIPPER-WATER DEPT
16901 ALLEN BECKER OUTDOOR CENTER PROGRAM INSTRUCTOR/FEES PAl 50.00
16902 BECKER ARENA PRODUCTS INC ZAMBONI BLADES./HOCKEY NETS/SPREADED TOWELl 1137.16
'903
GASKET/FACINGIDISCHARGE PRESSURE GAUGESI
BRUSH-COMMUNITY CENTER
BENSHOOF & ASSOCIATES INC SERVICE-LEONA ROAD TRAFFIC SIGNAL 1193.14
16904 BERRY COFFEE COMPANY MEETING EXPENSES-HUMAN RESOURCES DEPT 22.00
16905 DEAN BERRY ASSOCIATES INC SERVICE-TRAINING & CONSULTING TO REVAMP 750.00
COUNCIL PACKET
16906 BERWALD ROOFING CO INC ROOF LEAKS REPAIRED-FIRE STATIONS 1400.00
16907 BEST COPIERS OF EAGAN INC COPIER PREPARED FOR MOVED & RE-INSTALLED-150.00
CITY CENTER
16908 BEST LOCKING SYSTEMS OF MINNESOTA KEYS/CONTROL KEYS-CITY CENTER 50.91
16909 BLEVINS CONCESSION SUPPLY COMPANY CIDER MACHINES/CONCESSION STAND SUPPLIES-499.92
COMMUNITY CENTER
16910 CITY OF BLOOMINGTON OCTOBER 93 KENNEL COSTS-ANIMAL CONTROL 646.00
DEPT
16911 BOBS LAWN & LANDSCAPING INC SOD RESTORATION DUE TO STORM SEWER 1935.00
INSTALLATION-SEWER DEPT
16912 BOYD HOUSER CANDY & TOBACCO CO TooTSIE POPS-POOL LESSONS 151.00
16913 THE BRAUER GROUP INC AUGUST/SEPTEMBER & OCTOBER 93 SERVlCE-5210.00
WETLANDS MITIGATION BANKING
16914 BRAUN INTERTEC CORPORATION SERVICE-BRAXTON DR CONST/SINGLETREE & 5285.75
PRAIRIE CTR DR ENVIRONMENTAL SITE
ASSESSMENT
16915 BRO~AY AWARDS PLAQUESIENGRAVING-SPECIAL EVENTS PROGRAMI 333.75
COMMUNITY CENTER
16916 BRW INC SERVICE-DELL ROAD CONSTRUCTION 7523.03
41 11 BRYAN ROCK PRODUCTS INC GRAVEL-STREET MAINTIWATER DEPT 241.76
18 NATHAN BUCK VOLLEYBALL OFFICIAL/FEES PAID 552.75
19 CAPITOL COMMUNICATIONS CUSHIONS/TONE REEDS & SPEAKER INSTALLATIO.~ 364.02
POLICE DEPT
3672317
1':> n7 n')
VI
16920 CARBURETION & TURBO SYSTEMS INC FLANGEIREPAIR KIT-ICE ARENA-COMMUNITY CTR 212.4t
16921 CARGILL SALT DIVISION SALT-SNOW & ICE CONTROL-STREET DEPT 7223.2~
16922 CARLSON COUNSELING & CONSULTATION OCTOBER 93 EMPLOYEE ASSISTANCE-HUMAN 683.7!
.923
RESOURCES DEPT
JIM CARLSON LEASING CO PASSENGER VAN RENTAL-ADAPTIVE RECREATION 40.71
DEPT
16924 CEDAR COMPUTER CENTER INC PRINTER MEMORY MODULE-COMMUNITY CENTER 238.lf
16925 CENTRAIRE INC CHEMI CAL TREATMENT FOR COOLING TOWER-379.8:
POLICE BLDG/INSTALLED SHEET METAL PATCH-
FIRE STATION
16926 CITY AND STATE SUBSCRIPTION-WATER DEPT 35.0(
16927 JAMES CLARK NOVEMBER 93 CAR ALLOWANCE-POLICE DEPT 200.0(
16928 BILL CLARK OIL CO INC GEAR LUBRICANT-WATER DEPT 203.5:
16929 CLUTS OBRIEN STROTHER ARCHITECTS SERVICE-LOCATION MAPS & OTHER GRAPHICS-5863.2(
CITY CENTER/PRELIMINARY DESIGN FOR
MAINSTREET IMPROVEMENTS
16930 CO2 SERVICES CARBON DIOXIDE/CYLINDER RENTAL-COMMUNITY 182.1:
CENTER
16931 COMIC CONCEPTS EDUCATIONAL COMIC BOOKS-FORESTRY DEPT 620.0(
16932 COMPRESS AIR & EQUIPMENT CO AIR COMPRESSOR RENTAL-FIRE DEPT 745.5(
16933 COMPUTER RENAISSANCE VGA VIDEO CARD-ORGANIZED ATHLETICS DEPT 41.5,
16934 COMPUTERWARE DATA PRODUCTS INC COMPUTER PAPER-COMMUNITY CENTER ADMIN 160.1:
16935 CONNEY SAFETY PRODUCTS INSOLES SUPPORT-SAFETY DEPT 45.3'
16936 CONCEPT MICRO IMAGING DUST COVER-ADMINISTRATION DEPT 36.9£
16937 SPENCER L CONRAD MILEAGE/CONFERENCE EXPENSES-FIRE DEPT 448.1'
16938 VOID OUT CHECK o.oc
16939 COPIES NOW PRINTING-RECREATION ADMINISTRATION 15.0(
16940 CORPORATE GRAPHICS PRINTING FORMS-ASSESSING DEPT 126.2f
16941 CREATIVE RESOURCES PUBLICATION-SENIOR CENTER OPERATIONS 16.7(
.942 BARBARA CROSS FILMlMlLEAGE-PARK PLANNING DEPT 309.0C
943 CRYSTEEL DIST INC LIGHT BAR MOUNTING KIT-EQUIPMENT MAINT 144.3~
16944 CURTIN MATHESON SCIENTIFIC INC LAB REAGENT-WATER DEPT 125.4(
16945 DALeo CLEANING SUPPLIES-FACILITIES DEPTIWATER 724.6~
DEPT/COMMUNITY CENTER
16946 GREG DAWYDUK HOCKEY OFFICIAL/FEES PAID 184.0(
16947 MICHELLE DEGRooD VOLLEYBALL OFFICIAL/FEES PAID 132.0(
16948 DEM CON LANDFILL INC OCTOBER 93 WASTE DISPOSAL-PARK MAINTENANCE 56.0C
16949 DEPT OF PUBLIC SAFETY-OISM DATA PROCESSING MAINTENANCE-POLICE DEPT 990.0(
16950 DIESEL SERVICE COMPANY REBUILT INJECTOR PUMP-EQUIPMENT MAINT 422.3~
16951 DYNA SYSTEMS U-JOINT REPAIR INSERT-WATER DEPT 18.3E
16952 EASTMAN KODAK COMPANY SEPTEMBER 93 COPIER MAINTENANCE AGREEMENT/ 1194.2'
COPIER RELOCATED-CITY CENTER
16953 EDEN PRAIRIE CHAMBER OF COMMERCE MEETING EXPENSES-COUNCIL MEMBER 17.0(
16954 E P APPLIANCE SERVICE REPLACE MICROWAVE FUSE-POLICE BLDG 63.0~
16955 EDEN PRAIRIE FORD GASKET/SCREENIHEATER CONTROL-EQUIPMENT 152. T
MAINTIWATER DEPT
16956 E P PHOTO FILM PROCESSING-FIRE DEPT 5.1l
16957 EDEN PRAIRIE SCHOOL DIST 272 BUS SERVICE-SPECIAL TRIPS PROGRAM 111.0f
16958 EDINA S W PLUMBING LAUNDRY TUB FAUCET REPAIR-PUBLIC WORKS 321.9C
BLDG/INSTALLED COMPRESSOR AIR FILTER-FIRE
STATION
16959 EKLUNDS TREE & BRUSH DISPOSAL OCTOBER 93 BRUSH DISPOSAL-FORESTRY DEPT 1065.0C
16960 ELERT & ASSOCIATES SERVICE-TELECOMMUNICATION SYSTEM 2785.0(
CONSULTING-CITY CENTER
.633906
12-07-93 6.
VI
DECEMBER 7.1993
16961 ELK RIVER CONCRETE PRODUCTS MANHOLE ADJUSTMENT RINGS-SEWER DEPT 202.35
16962 ELVIN SAFETY SUPPLY INC GAS MONITORS-SEWER DEPT 418.29
4963 CHRIS ENGER EXPENSES/NOVEMBER 93 CAR ALLOWANCE-210.60
COMMUNITY DEVEIDPMENT DEPT
964 EPR INC WASTE DISPOSALrPARK MAINTENANCE 90.10
16965 EXPRESS MESSENGER SYSTEMS INC POSTAGE-CITY HALL 25.87
16966 FINLEY BROS ENTERPRISES FINAL PAYMENT FOR COIDR COATING & SEAL 1876.01
COATING TENNIS COURTS-PARK MAINT
16967 FISH & LABEAU SIGNS SIGNSIPOLES-COMMUNITY DEVEIDPMENT DEPT 841.00
16968 FLYING CLOUD ANIMAL HOSPITAL CANINE SUPPLIES-POLICE DEPT 115.39
16969 JOHN FRANE NOVEMBER 93 CAR ALLOWANCE-FINANCE DEPT 200.00
16970 FRESHWATER AQUATICS SERVICE-CLEARED LANDING/DUG CHANNEL FOR 90.00
BOAT LANDING-RED ROCK LAKE STORM DRAINAGE
PROGRAM
16971 G T LAWN SERVICE OCTOBER 93 MOWING SERVICE-PARK MAl NT/ 1165.00
PLEASANT HILLS CEMETERY
16972 GARDNER HARIMARE CO FLUSH CUP PULL-ICE ARENA-COMMUNITY CTR 126.52
16973 GARTNER REFRIGERATION & MFG INC ROOF TOP CONDENSOR INSPECTIONIREFRIGERANT 264.00
RECOVERY SERVICE-ICE ARENA-COMMNITY CENTER
16974 GTE DIRECTORIES NOVEMBER 93 ADVERTISING-LIQUOR STORES 173.25
16975 GINA MARIAS INC EXPENSES-SPECIAL POLICE CASE 118.76
16976 GOODYEAR COMMERCIAL TIRE & SVC TIRES-EQUIPMENT MAINTENANCE 3996.62
16977 GOPHER SIGN COMPANY FIRE HYDRANT MARKING POSTS-WATER DEPT 1694.92
16978 GOPHER STATE ONE-CALL INC SERVICE-UTILITIES DIVISION 54.00
16979 GRAFIX SHOPPE DECALS FOR POLICE VEHICLES-EQUIPMENT MAINT 900.30
16980 W W GRAINGER INC FUEL PUMP & TANK LOCKS/OIL TANK LOCKS/ 427.28
KEY TAGS/KEYS-EQUIPMENT MAINT/KEY CAB I NET/
SCREWDRIVER-CITY CENTER .81 GUNNAR ELECTRIC CO INC 3 PHASE CONVERTER REPAIR.IPOWER MONITOR/ 419.71
TIME DELAY RELAY-FRANID PARK
16982 HACH COMPANY LAB REAGENTS/CONDUCTIVITY TDS METER/ 766.15
SODIUM CHLORIDE-WATER DEPT
16983 HANSEN THORP PELLINEN OLSON INC SERVICE-BRAXTON DRIRIVERVIEW HEIGHTS/ 12059.16
VILLAGE KNOLLS 2ND ADDITION
16984 HAPPENINGS HAPPENINGS BOOKS-REIMBURSED BY CITY 570.00
EMPLOYEES
16985 REBECCA HELGESON VOLLEYBALL OFFICIAL/FEES PAID 49.50
16986 LAURIE HELLING MILEAGE-RECREATION ADMINISTRATION DEPT 76.50
16987 HENNEPIN COUNTY CHIEFS OF DUES-POLICE DEPT 40.00
16988 HENNEPIN COUNTY SHERIFF 93 ANNUAL RADIO EQUIPMENT LEASE-POLICE 26955.46
DEPT
16989 HENNEPIN COUNTY TREASURER FILING FEES-COMMUNITY DEVELOPMENT DEPT 181.25
16990 HENNEPIN TECHNICAL COLLEGE MEETING EXPENSES-POLICE TESTING-HUMAN 262.50
RESOURCES DEPT
16991 D C HEY COMPANY INC COPIER MAINTENANCE AGREEMENT-FIRE DEPT 51.99
16992 CARTER HOlliES BASKETBALL OFFICIAL/FEES PAID 165.00
16993 TODD HOLZEMER SERVICE-ADAPTIVE RECREATION PROGRAM 40.00
16994 HONEYWELL PROTECTION SERVICES QTRLY SECURITY SYSTEM MAINT AGREEMENT-921. 76
SENIOR CENTERILIQUOR STORE I I
16995 HORIZON GRAPHICS INC NOVEMBERIDECEMBER COMMUNITY NEWSLETTER-3100.64
COMMUNITY SERVICES DEPT
16996 TAMMY HUTTER VOLLEYBALL OFFICIAL/FEES PAID 128.00
16997 HUTTON CHEMICAL ICE MELTERILAUNDRY SOAP-EQUIPMENT MAINT/ 707.17 .98 PARK MAINT
ICE SKATING INSTITUTE OF AMERICA DUES-COMMUNITY CENTER 266.00
5975105
12-07-93 7.
VI
DECEMBER 7.1993
16999 INDUSTRIAL LIGHTING SUPPLY INC FLUORESCENT LIGHT BULBS-WATER DEPT 39.90
~OO INLAND TRUCK PARTS CO BRAKE SHOES/SPRING PIN-EQUIPMENT MAINT 106.07
01 INSTANT SIGN CENTER VINLY MONUMENT BANNER-CITY CENTER 587.88
002 INSTY-PRINTS PRINTING LABELS/FORMSIBROCHURE-POLICE DEPT 130.99
17003 INTL APPROVAL SERVICES SUBSCRIPTION-BUILDING INSPECTIONS DEPT 76.00
17004 INTL SOCIETY OF ARBORICULTURE DUES-FORESTRY DEPT 85.00
17005 I S F S I DUES-FIRE DEPT 60.00
17006 IRONSMITH 5 STARBURST CAST IRON TREE GRATES-$2455/ 5315.00
FRAMES-$1090ITREE GUARDS-$1070-COMMUNITY
CENTER
17007 LYNETTE ISAACS VOLLEYBALL OFFICIAL/FEES PAID 90.00
17008 DAN JELEN REIMBURSEMENT OF DIFFERENCE BETWEEN CLASS 32.00
A & CLASS C LICENSE
17009 BRENDA JERDE VOLLEYBALL OFFICIAL/FEES PAID 462.00
17010 KATHRYN E JERUE COMPUTER INSTRUCTOR-SENIOR PROGRAMS/FEES 78.00
PAID
17011 JIMMY JINGLE MEETING EXPENSES-HUMAN RESOURCES DEPT 112.00
17012 JL GRAPHICS INC PRINTING-FALL COMMUNITY PROGRAM BROCHURES~ 5196.45
ADULT RECREATION DEPT
17013 JOHNSON CONTROLS ALARM SYSTEM WIRE REPAlREDIEXHAUST FAN 3059.18
HUB FOR POOL REPAIREDIREMOVEDIREPAIRED &
RE-INSTALLED BOILER SHAFT FROM POOL UNIT-
COMMUNITY CENTER
17014 E F JOHNSON CO PORTABLE MULTI NET RADIOIBATTERY/CHARGER 1269.26
BELT LOOPiLEATHER CASE/SWlVEL/BELT CLIP-
PARK MAINTENANCE
17015 PAM KLOOS EXPENSES-KIDS KORNER PROGRAM 18.48 .16 RICHARD KNUTSON REFUND-HYDRANT METER DEPOSIT-MILLER PARK 511.55
17 KREATIVE ACRYLICS WALL MOUNTED BROCHURE RACKS & CLIPBOARD 435.00
CLIPS-POOL LESSONS/COMMUNITY CENTER
17018 JILL KUYAVA VOLLEYBALL OFFICIAL/FEES PAID 132.00
17019 LAB SAFETY SUPPLY LATEX GLOVES-SENIOR CENTER 20.96
17020 LAKE COUNTRY DOOR LUBRICANT DOOR REPAIR/CYLINDER KITIHINGES 216.44
FIRE STATION/PUBLIC WORKS BLDG
17021 LAKE REGION VENDING SUPPLIES-LIQUOR STORES 1438.98
17022 LANG PAULY & GREGERSON LTD JULY/AUGUST & SEPTEMBER 93 LEGAL SERVICE-46743.37
$20705/0CTOBER 93 INTERSTATE DIESEL
LITIGATION-$2859/0CTOBER 93 PROSECUTION
SERVICE-$8240/JULY/AUGUST & SEPTEMBER 93
TEMAN/BRUNSWICK & BACHMANS SERVICE-$15659
17023 LANO EQUIPMENT INC AUGER BIT-STREET DEPT 300.33
17024 LAS SPECIALTY EQUIPMENT CUSTOM BUILT CHAIN BOX FOR LOADER-STREET 292.88
DEPT
17025 LEAGUE OF MINNESOTA CITIES DUES-CITY COUNCIL 14183.00
17026 LEASE AMERICA CORPORATION COPIER RENTALrSENIOR CENTER 134.75
17027 BECKY LESKE EXPENSES-SPECIAL TRIPS PROGRAM/FEES PAID 50.94
17028 LINHOFF CORPORATE COLOR FILM PROCESSINGIBATTERIES-HUMAN RESOURCES 21.37
DEPT
17029 LUNDQUIST WILMAR POTVIN & CONSULTING SERVICE-COMMUNITY CENTER 112.00
NATATORIUM
17030 LYMAN LUMBER CO ROOFING & BLDG PAPERITREATED TIMBERS-PARK 517.01
MAINTENANCE .31 MACQUEEN EQUIPMENT INC HITCH ROLLER-STREET MAINT/DUAL CARBIDE 11200.61
BLADESIPLOW BLADES-EQUIPMENT MAINTENANCE
9302940
12-07-93 8.
VI
DECEMBER 7.1993
17032 RODERICK MACRAE
17033 THERESSE MANGOLD
GASIMILEAGE-OUTDOOR CENTER PROGRAMS
EXPENSESIPOSTAGEIPRINTING FOR OPEN HOUSE-
HISTORICAL & CULTURAL COMMISSION
BOOK-PARK PLANNING DEPT
PLYWOOD/MELANINE/VCR VIDEO TAPE REWINDER/
ROPEIPVC PANELSjWINDOW COVERING/SCREWS/
~34 RS MEANS CO INC ~35 MENARDS
CHAIN/WASHERS/PLIERS/LAUNDRY FAUCET ROUGH/
OUTLET POWER STRIPS-COMMUNITY SVCS DEPT/
POLICE DEPTIPARK MAINT/CITY CENTERILIQUOR
STORE
17036 METRO SALES INC TONER-POLICE DEPT
17037 METROPOLITAN AREA PROMOTIONS CO I ADVERTISING-LIQUOR STORES
17038 METROPOLITAN WASTE CONTROL OOMM OCTOBER 93 SAC CHARGES
17039 MID-AMERICA POWER DRIVES HYDRAULIC RESERVOIR TANK-EQUIPMENT MAINT
17040 MIDWEST ASPHALT CORP ASPHALT-STREET MAINT
17041 MIDWEST BUSINESS PRODUCTS BOOK CASEIBINDING SYSTEM/STARTER SET-CITY
17042
17043
17044
17045
17046
17047
17048
MIDWEST COCA COLA BOTTLING CO
MIDWEST MACHINERY INC
MIDWEST TELETRON INC
CHRIS MILLER
MINNESOTA BAR SUPPLY INC
MINNESOTA BLUEPRINT
MINNESOTA BUSINESS FORMS
HALL
CONCESSION STAND SUPPLIES-COMMUNITY CENTER
HITCH-PARK MAINTENANCE
TELEPHONE AMPLIFIER-CITY HALL
REFUND-SOFTBALL ELIGIBILITY FEE
SUPPLIES-LIQUOR STORES
BLUEPRINT COPIER REPAIR-ENGINEERING DEPT
LABELS-FINANCE DEPTIENVELOPESILETTERHEAD/
BUSINESS CARDS-CITY HALL
17049 MN CONWAY FIRE & SAFETY FIRE EXTINQUISHER RECHARGING/O-RINGS-FIRE
DEPT
17050
•
51
52
17053
17054
17055
17056
17057
17058
17059
17060
17061
17062
17063
MFAPC DUES-FIRE DEPT
MINNESOTA LIFT TRUCK INC FORK LIFT TRUCK RENTAL-STREET MAINTENANCE
MINNESOTA OFFICE ON VOLUNTEER SVC DUES-HUMAN RESOURCES DEPT
MINNESOTA SAFETY COUNCIL DEFENSIVE DRIVERS TRAINING-SAFETY DEPT
MINNESOTA STATE TREASURER OCTOBER 93 BUILDING SURCHARGES
MINNESOTA SUN PUBLICATIONS EMPLOYMENT ADS-COMMUNITY CENTER
MINNESOTA SUPPLY COMPANY RENTAL FORK LIFT REPAIR-STREET MAINTENANCE
MOTEL MORA EXPENSES-SPECIAL POLICE CASE
NATIONAL LEAGUE OF CITIES 1994 DUES-CITY COUNCIL
NATIONAL TACTICAL OFFICERS ASSN DUES-POLICE DEPT
NATIONWIDE ADVERTISING SERVICE IN EMPLOYMENT ADS-POLICE DEPT/COMMUNITY CTR
W E NEAL SLATE CO FURNISHED & INSTALLED MARKERED-CITY CENTER
JAN NELSON MINUTES-HUMAN RIGHTS & SERVICES COMMISSION
NELSON SIGFRID RESTORATION JOINT CAULKINGIDOORS INSULATED/CRACKS
TUCKPOINTED-EATON BLDG
17064 BETH NILSSON SKATING DIRECTOR/FEES PAID
17065 NINE ONE ONE MAGAZINE SUBSCRIPTION-POLICE DEPT
17066 MICHAEL D NORMAN & ASSOCIATES INC SERVICE-DALE CARNEGIE WORKSHOP-HUMAN
RESOURCES DEPT
17067 NORTHERN WATER WORKS SUPPLY PRESSURE REGULATORS-WATER DEPT
17068 NORTHLAND BUSINESS COMMUNICATIONS TONER CARTRIDGES/FAX REPAIR-POLICE DEPT/
17069 NORTHLAND ELECTRIC SUPPLY CO
17070 OLSEN CHAIN & CABLE CO INC
17071 ONTRACK COUMPUTER SYSTEMS
.98566
12-07-93
MICRO CASSETTES-$383-SPECIAL POLICE CASE
FUSES-STREET LIGHTING-STREET DEPT
SHACKLES-EQUIPMENT MAINTENANCE
SERVICE-DIAGNOSIS/DATA RECOVERY/250MB
TAPE-COMMUNITY CENTER DEPT
9.
171.01
29.49
86.68
409.33
244.17
85.00
57915.00
169.48
3823.44
1017.66
292.00
51.35
115.20
75.00
621.33
304.01
4109.96
91.99
50.00
810.00
50.00
1050.00
6371.42
121.50
188.17
80.44
2290.00
30.00
1826.30
100.00
200.00
1860.00
839.60
15.00
900.00
1853.10
650.10
95.97
136.96
855.00
VI
DECEMBER 7.1993
17072 ORKIN EXTERMINATING CO INC PEST CONTROL SERVICE-FIRE STATIONS 95.8E .073 PACE INCORPORATED LAB TESTING-WATER DEPT 138.0C
074 J C PENNEY UNIFORMS-POLICE DEPT 61.4~
075 J W PEPPER OF MPLS SHEET MUSIC-ART & MUSIC PROGRAM 552.9::
17076 CONNIE L PETERS MILEAGE-COMMUNITY CENTER ADMINISTRATION 18.0C
17077 PITNEY BOWES INC POSTAGE SCALE RENTALS-CITY HALLIPOLICE 327.1E
DEPT
17078 AARON L PITTS BASKETBALL OFFICIAL/FEES PAID 165.0C
17079 PLYMOUTH SUPPLY COMPANY LOCKS-PARK MAINTENANCE 412.5E
17080 PNEUMATIC CONTROLS INC SERVICE-TEMPERATURE CONTROLS-COMMUNITY erR 25020.0C
17081 PORTICO COMPUTERS II INC AC ADAPTER WITH POWER CORD-POLICE DEPT 87.9C
17082 PRAIRIE ELECTRIC COMPANY INC HANDDRYER REPAIR/CIRCUIT BREAKER REPAIR/ 1011.4C
FIXTURE REPAIRS & INSTALLATIONIREPLACED
RECEPTACLEIDISCONNECTED POWER POLES &
WHIPS-PARK MAINT/CITY HALL/COMMUNITY CTR
17083 PRAIRIE OFFSET PRINTING PRINTING FORMS-ASSESSING DEPT/DOOR 897.1E
HANGERS-STREET DEPT/OUTDOOR CTR BROCHURES/
PROGRESSIVE DINNER FLYERS-SENIOR PROGRAMS
17084 PRECISION TURF & CHEMICAL FLOWER & GRASS SEED-PIONEER PARK 319.5C
17085 PREVENTION PLUS INC SERVICE-INJURY PREVENTION CONSULTING-225.0C
SAFETY DEPT
17086 PRINTERS SERVICE INC ZAMBONI BLADES SHARPENED-COMMUNITY CENTER 67.5C
17087 QUALITY WASTE CONTROL INC NOVEMBER 93 WASTE DISPOSAL-FACILITIES DEPT 814.1f
17088 QUANTUM & CO CUSTOM EMBROIDERY UNIFORM EMBROIDERY-PUBLIC WORKS DEPT/ 217.5C
PARK MAINT/UTILITIES DIVISION
17089 R C IDENTIFICATIONS INC ID STRAP CLIPS-POLICE DEPT 93.1S
17090 R & R SPECIALTIES INC REMOVED ZAMBONI SNOWBREAKER SPRING FROM 82.5C
VERTICAL AUGER-COMMUNITY CENTER
4Ig91 RADIO SHACK COLOR MONITOR-ORGANIZED ATHLETICS DEPT 179.9S
7092 RAILS TO TRAILS CONSERVANCY DESIGN MANUAL-PARK ADMINISTRATION 53.9f
17093 RAINBOW FOODS EXPENSES-CITY COUNCIL/SPECIAL TRIPS 106.8::
PROGRAM/OUTDOOR CENTER PROGRAM
17094 REACH EQUIPMENT CUTTING EDGESIPLOW BLADES/PLOW & 4166.22
INSTALLATION-EQUIPMENT MAINTENANCE
17095 JIM RICHARDSON FRAME & GLASS REPAIR DUE TO DAMAGE DURING 30.0C
MOVE-CITY CENTER
17096 RIGS & SQUADS POLISH/CLEANER-FIRE DEPT 41.80
17097 RITZ CAMERA FIIM/FIIM PROCESSINGIPHOTO ALBUMS-159.12
ENGINEERING DEPTIPROGRAM SUPERVISOR/
RECREATION ADMINISTRATION
17098 RYAN CONTRACTING REFUND-HYDRANT METER DEPOSIT 566.27
17099 SANCO INC CLEANING SUPPLIES/BELT-FACILITIES DEPT/ 2744.57
COMMUNITY CENTER
17100 SCHMITT MUSIC CENTERS SHEET MUSIC-MUSIC & ART PROGRAM 55.0C
17101 SCHONSTEDT INSTRUMENT CO INC ELECTRONIC METAL LOCATOR REPAIR-WATER DEPT 215.18
17102 SEARCHLIGHT ADVERTISING SEARCH LIGHT ADVERTISING-TO BE REIMBURSED 200.00
BY E P FOUNDATION
17103 SEH SERVICE-IMPLEMENTATION OF PUBLIC 302.72
INFORMATION PROGRAM FOR SURFACE WATER
UTILITY
17104 SEPPALA & ASSOCIATES INC SERVICE-WORKSHOP-HUMAN RESOURCES DEPT 400.00
17105 STEVEN R SINELL EXPENSESINOVEMBER 93 CAR ALLOWANCE-207.00
.06
ASSESSING DEPr
SIR SPEEDY PRINTING CENTER PRINTING-NOVEMBERIDECEMBER SENIOR 575.00
NEWSLETTER
4061045
12-07-93 10.
---------
VI
17107 SMEAL FIRE EQUIPMENT SNAP-TITE VALVES/HELMET FRONTS-FIRE DEPT 1291.25
17108 MARLENE SMITH CRAFT SUPPLIES-AFTER SCHOOL PROGRAM 83.5E
17109 PETER N SMITH VOLLEYBALL OFFICIAL/FEES PAID 247.5C .110 SOUTHWEST CONTRACTORS SUPPLY TRAFFIC YELLOW PAINT-WATER DEPT 63.77
111 SNYDER DRUG STORES INC FILM/FILM PROCESSING-RECREATION ADMIN 10.31
112 SNYDER DRUG STORES INC FIRST AID SUPPLIES-POLICE DEPT l1.2S
17113 SOFTWARE ETC COMPUTER SOFTWARE-ORGANIZED ATHLETICS 42.5S
PROGRAM
17114 SOUTHWEST SUBURBAN BROADCASTING I ADVERTISING-LIQUOR STORES 980.0C
17115 SOUTHWEST SUBURBAN PUBLISH INC EMPLOYMENT ADS-POLICE DEPT/COMMUNITY CTR 300.55
17116 SPECIALTY CONTRACTING INC SERVICE-ROBERTS DR STORM SEWER 12183.0C
IMPROVEMENTS
17117 THE SPECTACLE SHOPPE INC FIREFIGHTERS EYEWEAR & CASE-FIRE DEPT 79.0C
17118 SPS OFFICE PRODUCTS INC CHAIRITAPE-WATER DEPT 322.41
17119 STATE OF MINNESOTA LEGAL SERVICE-HUMAN RESOURCES DEPT 34.40
17120 STEININGER CONSTRUCTION REFUND-HYDRANT METER DEPOSIT 563.61
17121 RENEE STEWART-HESTER VIDEO CASSETTES-RECREATION ADMINSTRATION 23.32
17122 STORAGE SPECIALIST INC HAND PALLET TRUCK-CITY CENTER 443.0C
17123 STRAND MFG CO INC SUBMERSIBLE PUMP IMPELLAR-SEWER DEPT 67.81
17124 STRGAR ROSCOE FAUSCH INC SERVICE-E P HIGH SCHOOL CIRCULATION STUDY 21950.64
DELL RD & SCENIC HEIGHTS RD/SHORES OF
MITCHELL LAKE
17125 SUBURBAN CHEVROLET AIR FILTERSIMIRROR/BRAKE CAPS/WHEEL NUT 292.51
CAPSIHANDLE/CABLE/HEAD LAMP/GASKET/BELT/
CYLINDERS-EQUIPMENT MAINTIWATER DEPT
17126 NATALIE SWAGGERT NOVEMBER 93 CAR ALLOWANCE-HUMAN RESOURCES 200.0C
DEPT
17127 TARGET STORES STORAGE BOXES-HISTORICAL & CULTURAL COMM 42.5€
17128 TCEPA SUBSCRIPTION-HUMAN RESOURCES DEPT 35.0C .129 STAN TEKIELA OUTDOOR CTR PROGRAM INSTRUCTOR/FEES PAID 80.00
130 THOMPSON PLUMBING REFUND-PLUMBING PERMIT 18.0C
17131 LOWELL THONE LICENSE RENEWAL-BUILDING INSPECTIONS DEPT 20.0C
17132 JEANE THORNE INC SERVICE-PARK & RECREATION COMMISSION/ 550.51
POLICE DEPT
17133 TRAUT WELLS CRANE SERVICE TO PULL & REPLACE WELL PUMP 23169.2€
MOTOR REWINDINEW PUMP & INSTALLATION-WATER
DEPT
17134 TWIN CITY OXYGEN CO NITROGEN/OXYGEN/SAFETY GLASSES-EQUIPMENT 55.47
MAINTENANCE
17135 U S P C A DUES-POLICE DEPT 30.00
17136 REGION 12 USPCA SCHOOL-POLICE DEPT 50.0C
17137 USAQUATICS DISCONNECT PINS FOR COMPETITOR RACE LANES 101.05
COMMUNITY CENTER
17138 UNLIMITED SUPPLIES INC PIPE PLUGS/COUPLINGS.IELBOWS/CONNECl'ORS/ 893.6S
ADAPTERS/FITTINGS-EQUIPMENT MAINT
17139 JIM VAN HORN REFUND-HYDRANT METER DEPOSIT 300.0C
17140 VlCOM INC NOVEMBER 93 WIRE MAINTENANCE AGREEMENT-8.75
COMMUNITY CENTER
17141 TRIA VlKESLAND OFFICE SUPPLIES-ADAPTIVE RECREATION PROGRA 32.50
17142 VIKING OFFICE PRODUCTS CHAIR MATS-CITY HALL 255.32
17143 VINKEMEIER TREE SPADE TREE MOVING SERVICE-COMMUNITY CTR/PIONEER 680.0C
17144 VISION ENERGY PROPANE CYLINDERS-COMMUNITY CENTER 416.05
17145 VOSS LIGHTING LIGHT BULBS-PARK MAINTENANCE 135.47
.606418
12-07-93 11.
DECEMBER 7.1993
17146 VWR SCIENTIFIC INC
17147 WATER SPECIALTY OF MN INC 4111f48 WATERPRO
17149 WBCS
17150 SANDRA F WERTS
17151 WEST SUBURBAN MEDIATION CENTER
17152 WESTBURNE SUPPLY INC-MPLS
17153 WESTWOOD PROFESSIONAL SVCS INC
17154 WIDMER INC
17155 WILCOX & WILLIAMS
17156 LOIS N WILDER
17157 WPWIN MAGAZINE
17158 ZACKS INC
17159 ZEE MEDICAL SERVICE
17160 ZIEGLER INC
11000 AMERICAN NATIONAL BANK
22000 MN DEPT OF REVENUE
~OO MN DEPT OF REVENUE
00 CITY COUNTY CREDIT UNION
3000 CITY COUNTY CREDIT UNION
44000 MN DEPT OF REVENUE
16489 VOID OUT CHECK
16523 VOID OUT CHECK
16771 VOID OUT CHECK
12272508
•
12-07-93
VI
LAB SUPPLIES-WATER DEPT
CHEMICALS-POOL MAINT-COMMUNITY CENTER
PVC PIPE GASKETS/CEMENT/GASKET SADDLE/
DRAINTlLE PIPE & FITTINGSIMETERS/
REGISTERSIMEASURING CHAMBERSIMETER
REBUILDING-PARK MAINT/STORM DRAINAGE
TYPESETTING WINTER 94 COMMUNITY PROGRAM
BROCHURE
MILEAGEIEXPENSES-RECREATION SUPERVISOR/
SENIOR PROGRAMS
3RD QTR 93 SERVICE-COMMUNITY SERVICES DEPT
WATER CLOSET PARTS-COMMUNITY CENTER
SERVICE-78TH ST TRAFFIC COUNTITRAFFIC
SIGNAL DESIGN-MITCHELL RD & TECHNOLOGY DR
REFUND-METER & READER
SNOWSHOE KITS-OUTDOOR CENTER PROGRAMS
MEMOIR WRITING INSTRUCTOR-SENIOR PROGRAMS
FEES PAID
DISK OF THE MONTH-SENIOR PROGRAMS
DUCT TAPE-FIRE DEPT/CROSS CHAIN & HOOKS-
EQUIPMENT MAINT/SNOW BRUSHES-UTILITIES DIV
1ST AID SUPPLIES-STREET MAINTIRECREATION
ADMINSTRATION/COMMUNITY CTR ADMIN
HYDRAULIC SYSTEM REBUILT/SEALS/RINGS/OIL/
GASKETS/BEARINGS/CLAMPS-EQUIPMENT MAINT
BOND PAYMENTS
PAYROLL 10-29-93
PAYROLL 11-12-93
PAYROLL 10-29-93
PAYROLL 11-12-93
OCTOBER 93 SALES TAX
12.
70.80
926.01
4249.89
864.00
115.07
437.50
138.63
1775.00
100.00
516.52
112.50
7.95
511.30
123.94
1543.14
32747.41
15748.01
15198.80
7194.46
7194.46
40972.25
6824.19-
422.00-
576.37-
$1751939.16
'DATE: "'::", .
" CITY COUNCIL AGENDA
December 7, 1993
SECTION: Ordinances & Resolutions
DEPARTMENT: ITEM DESCRIPTION: ITEM NO.
Resolution Certifying Property Tax
City Manager's Office Levy Collectible in 1994 and Adopting vn.A' , .
the 1994 General Fund Budget
Recommendation:
It is recommended that the City Council adopt the Resolution certifying the Property Tax Levy collectible
in 1994 and adopting the 1994 General Fund Budget.
Overview:
In accordance with State Law, the City Council adopted a proposed tax levy. and accepted a ~
budget on September 7, 1993. The tax levy figure was transmitted to Hennepin County for inclusibn on.
the truth-in-taxation hearing notices sent to owners of individual properties in the last half of November.
~e City Council held its public hearing on the Final Tax Levy and 1994 Budget·(i.e., truth-in-tu~
hearing) on Tuesday, November 30, 1993. The Council closed the hearing that night following public
comment. According to State rules, the Council may consider final action on the 1994 tax levy and
budget during its regularly-scheduled. meeting on December 7. 1/ the Council does not conclude its action
on the budget tonight, it may take final action only on days which do not coriflict with the truth-in-taxtztion
hearings of other local governments whose jurisdictions fall within the Qty limits. Possible dates for
such meetings would be December 9 and December 13. Final action must occur by December 20, 1993.
The overall figures for the new tax levy and 1994 budget remain unchanged from those considered bytbe
Council in September. They are as follows:
•
Gross levy against tax capacity
less HACA
Net levy for certification
$14,008,500
674.568
$13,333,932
less Fiscal Disparity contribution ____ ~8~2~1~.~8&1_1
Net levy against tax capacity
Levy against market value
$1.2,512,1.21.
$ 312,000
Total Spending for General Fund Operations,
Tax-supported Debt Obligations, and
Firefighters Relief Association $1.9,542,500
Final Tax Levy and'l994 Budpt Approval
. December 7, 1993
Page 2
Financial Consideratiom:
, ' ,',
The budget is the Council's financial policy statement about the services it will o~ and the~it.; '.
is committing to provide them. . .' . _ ~.: ;'ii. ~". " .•
. '. , ."
The Net Tax Levy repteSei)ts a4.6 percent increase in. tb,,~es alJ. o~of propenywUl~_;~
the general operations and 'debt obligations of the City .. ' . .' "'" '.. . ...., ·'f~{,::,l;·
'''.' "':;;i./' ", ~,.
Spending for these activities would be 3.4 percent greater in 1994 than the amount for 1993 .,~
by the City Council at the end of the Third Q~.
NOTES:
•
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO.
A RESOLUTION CERTIFYING THE 1993 TAX LEVY, COLLECTIBLE IN 1994,
AND ADOPTING THE 1994 GENERAL FUND BUDGET
BE IT RESOLVED BY THE CITY COUNCIL of the city of Eden Prairie, county of
Hennepin, Minnesota, that the following sums of money be levied for the
current year, collectible in 1994 upon the taxable property in said city of
Eden Prairie for the following purposes:
•
Taxes to be levied against tax capacity
General Fund
Fire Relief
Bonds and Interest
1986 Fire Bonds
Equipment Certificates
1977 Fire Bonds
1989 Rec Facility Ref Bonds
Transportation Bonds
1989 Public Facility Ref Bonds
Less HACA
Net tax capacity levy
for certification
Less Fiscal Disparities distribution
Net tax collectible in 1994
Taxes to be levied against market value
1992 Park Bonds
1993 Park Bonds
Market value tax levy
for certification
$11,795,000
261,000
187,500
680,000
68,000
287,000
500,000
230,000
$14,008,500
674,568
$13,333,932
821, 811
$12,512,121
$
$
66,000
246,000
312,000
Total net tax collectible in 1994 $12,824,121
Funds have been provided for principal and interest payments on all bond
issues except as shown above and no other levies are required (as shown on
Exhibit 1).
•
Resolution certifying 1993 Tax Levy, Collectible in 1994,
and Adopting the 1994 General Fund Budget
Page 2
BE IT FURTHER RESOLVED that the City council declare its
the "Truth-in-Taxation" requirements, having published a
Property Tax and Budget Hearing in the Eden Prairie News
1993, and conducting the hearing on November 30, 1993.
• compliance with
Notice of Proposed
on November 26,
BE IT YET FURTHER RESOLVED that, with the conclusion of the Proposed
Property Tax and Budget Hearing process, the City council approves the 1994
General Fund Budget.
The city Clerk is hereby instructed to transmit a certified copy of this
resolution to the County Auditor of Hennepin County, Minnesota.
Adopted this 7th day of December, 1993.
Douglas B. Tenpas, Mayor
ATTEST:
John D. Frane, City Clerk
•
•
CITY OF EDEN PRAIRIE
NOTICE OF ADJUSTMENT TO REQUIRED DEBT LEVIES
LEVIED YEAR 1993, COLLECTED YEAR 1994
DaVY amounts previously certified may be adjusted to the amounts shown below due to the availability of
ot payment sources.
Date of Amount Outstanding Required Levy Actual Levy·
Issue of Issue 12131/92 1993/1994 1993/1994
OUTSTANDING BONDS WITH REQUIRED LEVY
G.O. Water and Sewer 03/01n4 $2,500,000 $200,000 $0 $0
G.O. Water & Sewer Refund Bonds 03/01n8 $6,150,000 $5,800,000 $835,900 $0
G.O. Publie Bldg Refunding Bonds 1989A 04/01/89 $2,060,000 $1,910,000 $256,240 $230,000
G.O. Ree Fae Ref Bonds 1989B 04/01/89 $2,770,000 $2,600,000 $344,387 $287,000
G.O. Equip Cert of Ind 1989C 04/01/89 $1,200,000 $600,000 $0 $0
G.O. Water and Sewer 07/01n3 $2,500,000 $150,000 $0 $0
G.O. Park Bonds 1992A 07/01/92 $1,100,000 $1,100,000 $104,006 $66,000
G.O. Equip Certificates 1991A 09/01/91 $1,900,000 $1,725,000 $555,503 $680,000
G.O. Improvement 1991 B 09/01/91 $6,050,000 $6,050,000 $81,772 $0
G.O. Bonds -Fire Equip 09/20n7 $998,000 $345,000 $85,700 $68,000
G.O. Bonds -Water & Sewer 09/20n7 $1,400,000 $585,000 $125,100 $0
G.O. Water and Sewer 10/01n6 $1,640,000 $210,000 $39,100 $0
G.O. Improvement Refunding 1991D 10/01191 $7,235,000 $5,780,000 $80,167 $500,000
G.O. Water Revenue Bonds 12101183 $400,000 $100,000 $0 $0
G.O. Building Series 1986 12101/86 $2,300,000 $2,050,000 $210,400 $187,500
Water and Sewer Bonds 12101n8 $2,350,000 $1,425,000 refunded 5/1/93
G.O. Water Revenue Bonds 12101186 $1,700,000 $1,500,000 refunded 5/1/93
G.O. Water and Sewer 12115/87 $5,000,000 $4,500,000 refunded 5/1/93
~ark Bonds 1993A 05101193 $3,400,000 $0 $342,935 $246,000
o ANDING BONDS WITH NO REQUIRED LEVY
G.O. Improvement Refunding Bonds 03/01n8 $5,090,000 $400,000
G.O.lmprovement Bonds 1988A 12101/88 $9,800,000 $6,950,000
G.O. Water and Sewer 1991 C 09/01/91 $9,500,000 $9,500,000
G.O. State Aid Rd Refunding 1991 E 10/01/91 $420,000 $420,000
G.O. Water and Sewer Rev Ref 1991 F 10/01/91 $3,125,000 $2,925,000
H.R.A. Lease Revenue Bonds 1992A 08/01/92 $2,640,000 $2,640,000
G.O. Improvement Bonds 12101n8 $500,000 $250,000
G.O. State Aid Rd Bonds 1992B 07/01/92 $1,940,000 $1,940,000
G.O. State Aid Rd Imprvmt Bonds 12101/82 $2,300,000 $50,000
G.O. Water and Sewer Refunding Bonds 1993C 05/01/93 $6,735,000 $0
G.O. Improvement Bonds 1993B 05/01/93 $2,695,000 $0
H.R.A. Lease Revenue Bonds 1993A 05/01/93 $1,415,000 $0
H.R.A. Lease Revenue Bonds 1992B 12101/92 $9,760,000 $0
H.R.A. Taxable Lease Revenue Bonds 1992C 12101/92 $2,355,000 $0
GRAND TOTAL $61,705,000 $3,061,210 $2,264,500
• subject to reduction by HACA and Fiscal Disparities, except 1992 & 1993 Park Bonds
•
I
CITY COUNCIL AGENDA
PARKS, RECREATION AND NATURAL
RESOURCES COMMISSION AGENDA
FROM: Bob Lambert, Director of PRNR ~
SECTION: Consent Calendar
DATE:
NoveDlber 23, 1993
DEPAR,TMENT: ITEM DESCRIPI'ION: ITEMNO.·
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Parks, ecre;ltion & . Recommended Revisions to the City Code
Regulating Use of Public Parks Vil,e. Natural Ke!IOW'ces
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'&~''''''''J.'''.LI'''''&£11 'u",'aTION:
staff recommend the Council approve the proposed amendment to City Code, Chapter 9.04, .
........ · ....... 6 to the Rules and Regulations at Public Parks. This revision would allow the P~
to enforce the tennis court and basketball court rule signs that have been posted for
years:
• Individuals using courts must wear tennis shoes.
• Limit play to one hour, if others are waiting.
• Scheduled City and Physical Education classes have priority use.
• I No bikes, roller skates, skate boards or dogs on court.
• I No unauthorized private lessons .
BAiCKGROUND:
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In tecent years, the City has experienced a number of problems with individuals using iD-1iDe
~ to play hockey on tennis courts. The City has had to resurface the courts at Staring Lake
PaJjk almost on an every other year basis due to damage caused by hockey games where in-line
ska,tes and hockey sticks have cut through the colored surface and allowed water to penetrate.
I
Th+ backboards at Staring Lake Park have also been destroyed by individuals using them' to
Pr$tice slapshots with pucks.
Th~e is still money in the budget proposed for 1994 to pave the hockey rink at Forest mus··
Sc~oo1lPark in order to accommodate in-line skate hockey games in the community. Hopefully,
by !Providing a place for this type of recreational use we will reduce the incidents of clamap to
o~r courts. This change in the otdinance will.also allow our park rangers to enforce the
exifting court rules.
I
. Ordinance No. -93
ActionIDirection:
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CI'l'Y OF BI)JDt 'fRAlla.
HBNNBPnt CO'OHTY, . HINHBSOTA
ORDlNAHOB ,NO.
Section 1. City Code Section 9.04 is hereby amendedby' addincth;
I. to Subd. 2 to read as follows:'
"I. MRoller skates M means roller skates, in-
line skates, or roller skis.M
Section 2~ City Code Section 9 ~ 04 is hereby amended by adding;
AC. through AH. to Subd. 4 to read as follows:
AC.
AD.
AE.
AF.
Use a, tennis court or basketball court,;,;'whilez,ioe' wearing tennis shoes. " '. . ..... ,
Play continuously upon a tennis cOl,lrt or baske~b4ll'
court for more than one hour while others:\"a~.;
waiting to use the court. . '
Fail to vacate any court which is scheduled· for use .
by a City or physical education class.. "',:
Use a bicycle, roller skates, sk&,teboard or·
scooter, or allow a dog to be, Qn a tennia.9r
basketball court.
AG. Give or take a private lesson" on~'atennis or;
basketball court without prior authorization;
AH. Play hockey on a tennis or basketball 'court.
. .. .\.,
Section 3. City Code Chapter 1 entitled MGenerill Provis'tons
and ·Definitions Applicable to the Entire City' Code. Incluf$ing
Penalty for Violation" and Section 9.99 entitled -Violation a
Misdemeanor M are hereby adopted in their entirety I by" reference as
though repeated verbatim herein. . , " I
Section 4. This ordinance .shall become effective from" 'and';"."
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after its passage and publication.
FIRST READ at a regular meeting of the City Council of the
City of Eden Prairie on the day of , 1993,
and finally read and adopted and ordered published at a regular
meeting of the City Council of said City on the day of
______ , 1993.
City Clerk Mayor
PUBLISHED in the Eden Prairie News on the ____ __ day of _____________________ , 1993.
C:\wpSl\rap\ep\ord\tennis
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DATE:
CITY COUNCIL AGENDA .. -.
" .. ' " . ......... -_ ..
SECTION: ;-.•.• & Requests December 7, 19f3
DEPARTMENT: ITEM DESC~ON: lTEMNO.
Eqineering Division
AlanD. Gray Interstate Companies Land Alteration Permit vm.A c
Recommended Action:
Approve a land alteration permit fQr grading of Interstate Companies property in ~
with the proposed grading plan and I erosion control plan subject to the following:
• Interstate Companies submit. to the Director of Planning and receive bj,sappmval of a .
planting plan for 364 calipe~ inches of tree replacement.
• Interstate Companies pay a permit fee of $500 and provide to the City a restoration' bond
or letter of credit in the amount of $12,000.
• Interstate Companies provide to the City a bond or letter of credit equal to 150" Of ~
estimated cost of the tree replacement.
• Interstate Companies receive permit from the COE for wetland alterations .
Overview:
The Interstate property is currently guided for medium density housing. ~ 18 1CIe, site
contains 8.76 acres of wetland regulated by the COE and the Nine Mile Creek Watershed
District under the State Wetland Act., Developable upland areas are concentrated at the ~;
and south of the property. Reconfiguration of the wetlands is requested to enbance"lhe
utilization of the upland acreage.
/
The proposed grading is consistent with the type of grading necessary to 8ccommodale
development of the site for medium density residential. Trees removed for grading .. at' .
elevations or locations which preclude preservation when developed as guided. ~
The Nine Mile Creek Watershed District has approved the grading and erosion control plaa •. 'Ibe .
COE issued a permit for a similar grading plan in 1991 and it is anticipated they will permitthts
plan. '
CitY staff has reviewed the grading and erosion control plan and find them to be technically
feasible and in conformance with City ordinances and policies .
December 7, 1993 Item No. VIII.A.1
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t'
, CITY COUNcn. AGENDA
SBCI'lON: PetitioDS"
DEPARTMENT:
EnaiJteerinI DivISIon
AIan·D. Gray
Primary Issues:
ITEM DESCRIPTION:
IDterstate Companies LaD' Alteration PenIdt , '
DA1E:
, .
Residents 8djoining the Interstate have been notified of Interstatets request ,.. ~;~.
called to discusS the proposal With City staff., They are concerned with futunl,~~pIi8s, '
for the property. The most common concern is regarding traffic congesti.~/~R.owJaacl,Boad
and Shady oak Road. These issues will be studied and addressed at the tiQie·of ~.
,," . ~. ".; '.;)
Interstate Companies desire to proceed With the reconfiguration of the wetlaII.ds·oo·the •• ' ....
current wetland regulations. If the permit is delayed beyond December 31" 1~3, ~
wetland mitigation will be required under new State Wetland Rules and the ~elc:Pble ....
of the property may be'reduced.,
December 7, 1993 Item No. vm.A.2
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TO:
FROM:
DATE:
SUBJECT:
MEMORANDUM
Alan Gray
Michael D. Franzen, Senior Planner
Stuart Fox, City Forester
Jeff Cordes, Forestry Technician
December I, 1993
Review of Tree Inventory and Calculation of Tree Replacement for Galarneau
Land Alteration Permit
Staff has reviewed the tree inventory for the Galarneau Land Alteration Permit and have verified
that 1008 caliper inches of trees exist on the property. There are 596 caliper inches of shade
trees, mostly Oak, and 412 caliper inches of conifer trees, the majority of which are Pine and
Spruce.
The developer is asking that the "Farmstead shelterbelt" of pines not be considered as significant
trees. The code does not make this distinction; it defines a significant tree as a deciduous
hardwood measuring 12 inches in diameter or greater or a coniferous tree measuring 8 inches
in diameter or greater. The removal of trees without mitigation would not be consistent with
City code. These trees are a significant site feature and the loss of these trees changes the visual
character of the site. While it is true that over time the stand of trees will decline, but this is
no different than a natural occurring forest where the stronger trees outlive the weaker ones.
The 61 inch Cottonwood is considered a healthy tree according to code, since less than 40% of
the trunk has been damaged. The tree should remain in the inventory as a tree to be replaced.
The grading plan indicates that 52 percent or 528 caliper inches would be lost due to grading.
Tree replacement is calculated at 364 caliper inches.
City code required that the Developer submit a tree replacement plan for approval by the City.
Tree replacement trees according to City Code shall be no less than 3" diameter for shade trees,
and no less than 7 foot height for conifers. Some of the conifers on site could be relocated and
used as a credit for tree replacement. Considering that the property is adjacent to residential,
the Staff would suggest that the majority of trees be planted along Old Shady Oak Road and
Rowland Road.
Prior to the grading permit issuance, the Developer must provide a tree replacement plan for 364
caliper inches and a security amount equal to 150% of the cost of installation of the tree
replacement plan. The City will retain the security amount for one full growing season after
planting .
December 7, 1993 Item VII.A Page 3
DATE:
CITY COUNCa AGENDA ' .
PARKS, RECREATION AND N.t\TURAL December 2" 1993
RESOURCES COMMISSION AGENDA
FROM: Bob Lambert, Director of PRNR ~ SECTION: Director of PRNR
DEPARTMENT: ITEM DESdRIPI'ION: ITEM NO.
ParkS, Recreation & Proposal to Ohange Open Skating & Open X I. Cl Natural Resources Swimming Hours at Community Center
RECOMMENDATION:
City staff recommend the City Council approve changing the format. of open skating and open
swimming hours on Friday and Saturday evenings to be as follows:
Previous Schedule Pro.posed Schedule
Skating -8:00 -11:00 p.m. 8:00 -9:45 p.m. -all ages
10:00 -11:00 p.m. -adult, parent/child only·
Swimming -7:30 -11:00 p.m. 7:30 -9.:45 p.m. -all ages
10:00 -11:00 p.m. -adult, parent/child only
• BACKGROUND:
The attached memorandums from Dave Black, Operations Supervisor; and Jim CIai'k,Cbief of
Police, provide support information for staff making the recommendation to chango thepUbUc
skating and public swimming format on Friday and Saturday nights. This change will 90iDcide
with the City ordinance regarding the 10:00 p.m. curfew for persons under age 15 and is
designed to reduce the problems that have generally occurred between 9:30 p.m. and 11:00 p.m.
Over the past few months a number of parents have indicated to staff that they have serious
concerns about leaving their children at the Community Center when. there is no off ice
supervision.
The Operations Supervisor and our Chi.,f of Police suggest limiting the last hour of open skating
to individuals 18 years of age or older,. or children accompanied by parents. This ch8nge along
with the request for funding a building supervisor on Friday and Saturday nights will, hopetully,
alleviate parent concerns and make an immediate impact on the increasing number of problems
that have occurred at that facility in recent months. .
BL:mdd
ActionlDirection:
/,
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.--------~------~---~--~--~---~-----'--.---------~
TO: Bob Lambert, Director of Parks, Recreation &. Natural Resources
THROUGH: Laurie HeIlit)g, Manager for Recreation Service$
'~ .
FROM: Dave Bla~. Operations Supervisor.
DATE: November 12, 1993
SUBJECT: Open Skating Problems on Friday &. Saturday Nights -at Community ~.
BACKGROUND:
The staff at the Community Center has been aware of problems developing with behaviOr. of: -,
youth who hang around EPCC during public skating sessions. Many 9f these individ~are
15 years old or younger and are not accompanied by a parent or guardian. Most of the
problems have been minQr in nature where it. ~ mostly kids showing off among theirfriCllds.
There has been a recent trend which has developed in which there is use of bad laa~,",.' ,.' ,
horsing around; pushing and even a fISt fight, along with inappropriate behavior tawBrdy&sns ~ •....
children who are using the facility with their family. There are about 2 tQ 3dozenyouths/'\vho
are making it difficult fo~ families to use the open skating times f~r whai there ·were~pt;d
for, as well ~ qeatinga fear for parents who drpp their kids off'for open swimmingot, .' .... ,.
skating who are 12 years Qld or younger. ' ',' /~"
7 "':, ;:~ i, ",'
Almost every week I get a call from a concerned parent and last weekwstaft'cO~.·
co2 pellet pistol which was brought into the ice,arena during open skating by a IS y.,Id·
male who was skating d~gopen skating. ,", ;,
I have been working with Chief Clark from police to improve behavior at EPCC ~thesck . ,
youths. Chief Clark is in.the process of supplying. a .park ranger to ~ist in patro11ina~C.·
It has been brought to my attention that a curfew.l~w eXists whic~,We~ bettC co~lltoat
EPCC if there is an alternation. in the open .• 'tiq and open sWiriuning'hours onFri,daY and
Saturday evenings. Attached is a copy of the City Ordinance regarc.Ung-cwfew,beiDg ~tI9:00
p.m. for persons' under the age of 15 years old. .. ;-. .' ..
There has alsG been an increasing amount of high school aged youth rCquestiDgthe 'use· of the ;
ice arena for broomba11 ice rentals. Most of these requests lead to a game wheretliereare ,.', .
lot of unsupervised youths hanging around the building making it even more iiltimi~;(<* ...>'
families to feel comfortable during week. end· evening open sessions. . '. ?~ ...•. ~
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RECOMMENDATION:
Staff recommends changing the format of open skating and open swimming hours on Friday
and Saturday evenings to be as follows:
Previous Schedule Proposed schedule
skating 8:00 -11 :00 p.m. 8:00 -9:45p.m. all ages
10:00 -11 :00 p.m. adult, parent/child only
swimming 7:30 -11:00 p.m 7:30 -9:45 p.m. all ages
10:00 -11 :00 p.m. adult, parent/child only
For adult skating or swimming it is important to have a distinct gap in the schedule whereas
the ice is resurfaced and the pool cleared so staff can usher out for 10:00 p.m. ride pick up.
The definition of adult for open skating or swimming should be 18 years of age and above.
Anyone under 18 years of age must be accompanied by a parent or guardian.
Staff recommends that the policy for renting ice at EPCC state that the responsible person be
at least 21 years of age and be in attendance for the entire length of time that the ice is
rented. This would help to control the amount of unsupervised youth who pony up with a
class mate who happens to be 18 years old and can sign for the ice time and isn't in a
position where they can supervise their piers.
ATTACHMENTS: Community Center Ice Rental Policy
City Curfew Ordinance
3,
City of Eden Prairie
COMMUNITY CENTER
J 6700 Valley View Road • Eden Prairie, MN 55346·3677 • Telephone (612) 937·8727
. '
Community Center Icc Rental Policy
The procedure for renting ice at the Eden Prairie Community Center is as follows:
1. You must be 18 years or older to rent ice. Also all groups using Ice Arena must have
at least one adult supervising their group. The adult is responsible for the behavior of
the participants and persons watching in the Arena.
Eden Prairie Community Center is an alcohol free and smoke free facility. Persons
wiLh alcohol on their breath are not allowed to participant in ice rentals. The Eden
Prairie Police will be called on any questionable occurrence. Group is subject to
forfeiture of money and ice time if a violation in privilege occurs at anytime before or
during the rental.
2. A non refundable $30.00 down payment for each hour rented is required. Ice is rented
on a first come first serve basis, meaning the first person that puts money down.
3. Thc remaining balance, is due in full before the persons or group takes the icc .
4 . All ice rentals are not final until full payment has been received.
5. If the rcntal is by a hockey group, full AIlAUS certified equipment is required to be
worn at all times.
6. If the rental is by broomball group, hockey helmets are required by all participants at
all times.
I the undersigned have read and understand the above ice rental policy. I agree to abide
by these procedures. •
Name of Group/Individual Renting Ice Time, ________________ _
(Print Name)
Addrcss ______________ --:-_____________ _
~ City __ --=-________ State. _________ Zip Codc ____ _
Drivers License ________________ Date of Birth, _______ _
Signed ___________________ Date, ________ _
/~-Q-93
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• Subd. 3. Dwnping on Public Property. It is unlawful for any person to throw or deposit on public property any
nails, dirt, glass or glassware, cans, discarded cloth or clothing, metal scraps, garbage, leaves, grass or tree limbs,
paper or paper products, shreds or rubbish, oil, grease or other petroleum products or to empty any water containing
salt or other injurious chemical thereon. It is a violation of this Section to place or store any building materials or
waste resulting from building construction or demolition on public property without first having obtained a written
permit from the Council.
Subd. 4. Snow or Ice on Public Property. It is unlawful for any person not acting under a contract with the
City to dump snow or ice on public property except as permitted on streets pursuant to Section 6.06, Subdivision
5.
Subd. 5. Continuing Violation. Each day that any person continues in violation of this Section shall be a separate
offense and punishable as such.
Subd. 6. Condition. Before granting any permit under any of the provisions of this Section, the Council may
impose such insurance or bonding conditions thereof as it, considering the projected danger to public or private
property or to persons, deems proper for safeguarding such persons and property. Such insurance or bond shall
also protect the City from any suit, action or cause of action arising by reason of such obstruction.
SECTION 9.35. CURFEW.
Subd. 1. Curfew -Minors.
A. It is unlawful for any minor person under the age of fifteen (15) years to be or loiter upon the streets or
public places between the hours of 10:00 o'clock P.M. and 5:00 o'clOck A.M.
B. It is unlawful for any minor person age fifteen (IS) years and under the age of eighteen (18) years to be
or loiter UP()Q the streets or public places between the hours of midnight and 5:00 o'clock A.M.
Subd. 2. Curfew -Parents and Guardians. It is unlawful for any parent, guardian, or other person having the
legal care or custody of any minor person to allow or permit such minor person to be or loiter upon the streets or
public places in violation of this Section unless such minor is accompanied by a person of lawful age baving such
minor person in charge.
Subd. 3. Curfew -Places of Amusement, Entertainment or Refreshment. It is unlawful for any person
operating or in charge of any place of amusement, entertainment or refreshment, or other place of business to allow
or permit any minor person to be or loiter in such place in violation of this Section unless such minor is
accompanied by a person of lawful age having such minor person in charge. This Subdivision shall not be construed
to permit the presence at any time of any person under age in any place where his presence is otherwise prohibited
by law.
Subd., 4. Exceptions. Such curfew shall not apply to any students under the age of eighteen (18) years who are
lawfully attending, going to or returning from school, church or community-sponsored athletic, musical or social
activities or events. '.
SECTION 9.36. ABANDONING A MOTOR VEHICLE.
"
It is unlawful for any person to abandon a motor vehicle on any public or private property without the cousent of
the person in control of such property. For the purpose of this Section, a "motor vehicle" is as defined in
-Minnesota Statutes, 1990, Chapter 169, and the term • abandon " means to permit to remain thereon for a continuous
period in excess of forty-eight (48) hours.,
9-31
5,
SECTION 9.30. DISORDERLY CONDUCT GENERALLY.
It is unlawful for any person in a public or private place, knowing or having reasonable grounds to know that it will
or will tend to alarm, anger or disturb others or provoke any assault or breach of the peace, to do or p"nnit upon
premises owned or controlled by him the following: (I) engage in brawling or fighting; (2) disturb an assembly or
meeting not unlawful in its character; or, (3) engage in offensive, obscene or abusive language or in boisterous and
noisy conduct tending reasonably to arouse alarm, anger or resentment in others; or, (4) willfully and lewdly expos"
his person or the private parts thereof or procure another to so expose himself; behave in an open or gross licentious
or lascivious manner; or perfonn any act of public indecency; or, (5) voluntarily enter the water of any lake, river
or City public swimming pool between the hours of 10:00 o'clock P.M. and 8:00 o'clock A.M. except with specific
permission or enter such water without being garbed in a bathing suit sufficient to cover his person and equal to
the standards generally adopted and accepted by the public; or, (6) cause the making or production of an
unnecessary noise by shouting or by any other means of mechanism including the blowing of any automobile or
other vehicle hom; or (7) use a flash or spotlight in a manner so as to annoy or endanger others; or, (8) drink or
display any intoxicating liquor or non-intoxicating malt liquor in or about any premises where such drinking or
display is prohibited by law; or, (9) cause defacement, destruction or otherwise damage to any premises or any
property located thereon; or, (10) strew, scatter, litter, throw, dispose of or deposit any refuse, garbage or rubbish
unto any premises except into receptacles provided for such purpose; or, (11) fail or refuse to vacate or leave any
premises after being lawfully requested or ordered, whether orally or in writing, to do so by the owner or person
in charge thereof or by any law enforcement agent or official provided, however, that this provision shall not apply
to any person who is the owner or tenant of the premises involved nor to any law enforcement or other government
official who may be present thereon at that time as part of his official duty, nor shall it include the wife, children,
employee or tenant of such owner or occupier.
SECTION 9.31. DISORDERLY CONDUCT ON SCHOOL GROUNDS AND IN SCHOOL BUILDINGS.
Subd. 1. Defacement of School Buildings. It is unlawful for any person to make with ink, paint, chalk or other
substance or post handbills on, or in any other manner deface or injure, any school building or structure used or
usable for school purposes. It is unlawful for any person to mark, deface, or injure fences, trees, lawns, or fixtures
appurtenant to or located on the site of such buildings, to post handbills on such fences, tre~ or fixtures, or to place
a sign anywhere on any such site.
Subd. 2. Breach of Peace on School Grounds. It is unlawful for any person to willfully or maliciously make
~ or assist in making on any school grounds adjacent to any school building or structure any noise, disturbance or
improper diversion or activity by which peace, quiet and good order shall be disturbed.
Subd. 3. Offensive Language and Conduct. It is unlawful for any person to use offensive, obscene, or abusive
language or engage in boisterous or noisy conduct tending reasonably to arouse alann, anger or resentment in others
on any school grounds or in buildings or structures.
Subd. 4. hnproper Conduct While School in Session. It is unlawful for any person to, in any school room or
in any building or on the grounds adjacent to the same, disturb or interrupt the peace and good order of such school
while in session. It is also unlawful for any person not in immediate attendance in such school and being in such
building or upon the premises belonging thereto to conduct or behave himself or herself improperly. It is also
unlawful for any person upon the request of a teacher of such School or the person in charge thereof to leave said
. building or premises to neglect or refuse so to do.
Source: City Code
Effective Date: 9-17-82
Subd. 5. Loitering and Improper Presence on School Grounds. It is unlawful for any person to loiter on any
school grounds or in any school building or structure or to fail to or refuse to vacate or leave school premises after
9-29
/;<-7 -93 0.
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bdng lawfully requested to do so orally or in writing by school personnel or any law enforcement agent or official.
It is unlawful for any person to appear on school property after being given written notice by school personnel or
any law enforcement agent or official to stay off school property for any designated, reasonable length of time.
SECTION 9.32. DISORDERLY CONDUCT -NOISY PARTIES.
Source: Ordinance No. 28-86
Effective Date: 2-19-86
Subd. 1. It is unlawful for any person or persons to congregate on any private lands because of, or participate
in, any party or gathering of people from which noise emanates of a sufficient volume or of such nature as to
disturb the peace, quiet or repose of other persons. Any owner or person in lawful possession or control of such
private lands who has knowledge of the disturbance and fails to immediately abate said disturbance shall be gUilty
of a violation of this Section.
Subd. 2. It is unlawful for any person or persons to congregate on any private lands of another because of or
participate in, any party or gathering of people in the absence of the owner of said private lands being present
without first having obtained written permission from said landowner. Such written permission shall at all times
be in the possession of one or more persons at the site of such congregation. The document containing the written
permission must bear the signature of the landowner and date of the permitted use. Failure to display written
permission upon request shall be considered prima facie evidence of an absence of permission from the owner.
Subd. 3. A violation of Subdivision 1 or 2 of this Section shall give a police officer the auth~rity to order all
persons present other than persons identifying themselves as the owner or person in lawful possession of control
of such land to immediately disperse. Any person who shall refuse to leave after being ordered to do so by a police
officer shall be guilty of a violation of this Section.
SECTION 9.33. SLEEPING AND LOITERING IN STREETS OR PUBLIC PLACES.
Subd. 1. Definition. The term "loiter," as used in this Section, means and includes (1) obstruction of free and
unhampered passage of pedestrians or vehicles; (2). interfering with any person lawfully on the premises by
obstructing passage; or, (3) refusing to move on when so requested by a peace officer when such peace officer
reasonably makes such request to preserve or promote public peace and order.
Subd. 2. Unlawful Acts.
A. It is unlawful for any person to loiter upon public property except parks.
B. It is unlawful for any person to sleep upon streets or in or upon public buildings or structures.
SECTION 9.34. OBSTRUCTIONS ON PUBLIC PROPERTY.
Subd. 1. Obstructions. It is unlawful for any person to place, deposit, display or offer for sale any fence, goods
or other obstructions upon, over, across or under any public property without first having obtained a written permit
from the City Manager or his designee, and then only in compliance in all respects with the terms and conditions
of such permit, and taking precautionary measures for the prot-ection of the public. An electrical cord or device
of any kind is hereby included, but not by way of limitation, within the definition of an obstruction.
~ Subd. 2. Fires. It is unlawful for any person to build or maintain a fire upon public property except as otherwise
authorized by the City Code. .
9-30
/.2 -7 -93
MEMORANDUM
TO: Bob Lambert
Director of Parks, Recreation & Natural Resources
FROM: Jim Clar())
Chief of ~e
DATE: November 15, 1993
SUBJECT: Community Center
In response to recent concerns regarding disorderly conduct at the
Community Center, I attended during open skate/swim this past Friday and
have the following observations:
• The majority of the crowd is made up of Middle School aged children, the
remainder a mix of ages.
•
• A group of 15 to 20 youngsters (Middle School age) frequent the building
with no purpose other than a place to loiter. For the most part, they are •
irresponsible and out of control with no respect for authority.
• There is a growing sense of lack of security and a general unsafe
atmosphere-from parents and staff. (I believe that the recent U gun "
case and thefts have contributed to that perception.) In addition, the
unaware or infrequent visitor is left with a feeling of anxiety as he/she
walks through during open skate/swim. Youngsters run through the
Center unchecked and unsupervised; left to push, shove, and become
mischievous, at times leading to criminal activity.
• A number of parents came up to me to tell me they will no longer let
their children come to the Center.
Conclusion:
The image of the Center is plagued by the perception and reality created by
unsupervised and disrespectful groups of children. Left unchecked, I am
certain that it will lead to a hesitation on some parts of the community to
use the facility. •
/~ -7-93
Community Center
November 15, 1993
• Page 2
Resolution:
Short-Term -
Hire and assign Park Ranger with defined goals to, remove trouble makers
and assure a safe environment. The Park Ranger will be selected
specifically for this assignment. He/she will be supported by an assigned
Police Officer to make Uspot" visits (in progress).
A firm but fair approach should be taken, with violators of law cited or
arrested, and loitering discouraged.
Long-Term -
• Examine staffing and create supervisor position for evenings/
weekends with no maintenance expectations.
• • Hire seasonal Park Ranger or Security person for Community Center,
•
as needed. The position should not be permanent and the person
should have specific talents that would contribute to the resolution of
known problems.
• Develop and post "house rules"; i.e., no loitering, no smoking, etc.,
etc.
• Change open skate/swim hours to end no later than 10 p.m. This will
be more consistent with curfew.
I believe that if we take immediate action, we can restore confidence that
the Community Center is an enjoyable/safe place to visit.
JGC:sm
/d.-7-93 9,
DATE:
CITY COUNCIL AGENDA
PARKS, RECREATION AND NATURAL November 22, 1993
RFSOURCES COMMISSION AGENDA
FROM: Bob Lambert, Director of PRNR ~
SECTION: Director of PRNR
DEPARTMENT: ITEM DESCRIPTION: ITEM NO.
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Parks, Recreation & Cash Park Fees for 1994 X /. el,
Natural Resources
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RECO:MMENDATION FOR RESIDENTIAL DEVELOPMENT PARK FEES:
Although, land values have increased in the southwest part of Eden Prairie in the last two years,
it is extremely difficult to pin down an average increase in value. Staff believe that a very
conservative estimate would be to recommend a park fee for residential d~elopment of S2CQ
per unit for 1994. This would be equivalent to charging 10% of raw land valued at $22,500 per
acre.
RESIDENTIAL PARK FEES BACKGROUND:
In 1992 cash parks fees were set at $840 per unit for all residential development. The cash park,
fees are determined by a formula based on 10% of the fair market value of unimproved land that
has access to water and sewer for development (within the MUSA line). The fees are
determined by the number of units that would normally be developed as low ~nsity residential"
or 21h units per acre. As an example, $840 per unit would be equivalent to land valued at
$21,000 per acre ($840 x 2.5 = $2,100 x 10 = $21,000). It would be very difficult to find any
developable land within the MUSA line, that has access to sewer and water, that could be
purchased for under $25,000 per acre. Staff has recommended a cash park fee based on a
conservative estimate of land values in Eden Prairie.
RECOMMENDATION FOR COl\1MERCIAL, OFFICE AND INDUSTRIAL
DEVELOPMENT PARK FEES:
It is important for the City of Eden Prairie to be competitive in all of our fees with other
municipalities; therefore, City staff would recommend the Council consider a fee based on 5 Ii
of land valued at $1.50 per square foot. This is a very conservative estimate of the average land
cost, and would total a fee of $3.250 per acre for 1994. That fee would be competitive with the
1993 fees for Eagan, Burnsville, Apple Valley and Plymouth.
COMMERCIAL, OFFICE & INDUSTRIAL PARK FEES BACKGROUND:
The existing commercial, office and industrial land is charged at $2,965 per acre and has been
since January 1992. In the past, the City Council has been very conservative in charging the ,
cash park fee based on a percentage of land value for commercial, office and industrial
development. The existing fee is based on 5 % of land valued at $59,300 per acre, which equals
about $1.36 per square foot. Commercial, office and industrial land in Eden Prairie averages
closer to $2.50 per square foot; however, the range is probably anywhere from $2.00 a square
/.;J./"1/Q.3 I.
BL:mdd
cashfeeslbob
ActiODIDirectlOD:
December 7,1993
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1993 PARK DEDICATION SURVEY
1. Eden Prairie (formula based on 10% of land value or cash equivalent).
Residential ..................................... $840/unit
Commercial/Industrial ••••....•...••..•..•.••.• $2,965/acre
*No credit for trails
2. Maple Grove (formula based on 10% of land or cash equivalent).
Basic single family residential ••.•••••.•.••••.• $638/unit
Conunercial .................................... $3,064/ acre
Industrial .•..••••••••••••...•.•••...•..•....• $2,058/acre
3. Eagan (formula based on 10% of land value or cash equivalent).
4.
5.
Basic single family residential ••.......•...•... $800/unit
Commercial/Industrial. ••....•..••.••••..•.•... $3,200/ acre
(also charges a separate water quality fee)
Burnsville
Residential land ••••••••.•.••..••.••.•.••.••.•.• $512/unit
5% of land/cash (divided by units)
Commercial ........••.••.........•••..........• $3,500/ acre
Industrial ..••.•..•..........•.....•••...•.... $2,000/acre
5% of land/ cash
Apple Valley (formula based on 10% of land or cash equivalent).
Residential .••...••.•.•.•..........•..•..••.•. $2,000/acre
..............••...............••••.....•...•• $1 ,OOO/unit
(divided by units/acre paid at time of
building permit - 2 units/acre = $1,000)
Commercial/lndustrial •.....•••.••••. 5% of land value/acre
(range $1,000-$5,000/acre)
6. Lakeville
ResidentiaL ••••.•••...•.......•••• $650 + $150 = 800/unit
Commercial/Industrial ••.....•.•..•.•••.....••• $2,500/acre
5% of current market value
7. Plymouth (formula based on 10% of land value or cash equivalent).
*1992 figures.
Basic single family residential .•..••.•..••...•• $860/unit
Commercial/Industrial .....••...•••......•.•.•. $3,500/acre
(Plymouth pays developers to build trails.)
*Eden Prairie requires developers to build trails along roads as part of their
transportation plans. No cash credit is given. This leaves more money for
park acquisition and development.
3,
DEPARTMENT:
Parks, Recreation &
Natural Resources
CITY COUNCIL AGENDA
FROM: Laurie Helling, Manager of Recreation serVlCf~
SECTION: Reports of Director of PRNR
ITEM DESCRIPTION:
Gift Book
INTRODUCTION:
DATE:
October 27 t 1993
ITEM NO.
X I. C1,
Staff was instructed by the Director of Parks, Recreation and Natural Resources to develop a
publication that would highlight park and facility needs not funded in the general budget Upon.
publication, ExceUence Through Giving would be shared with community businesses, service,
organizations and clubs at their request.
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BACKGROUND:
For quite some time, donors in our community have asked how they can best contribute to the
PRNR Department. With that request in mind, staff gathered input from other PRNR staff
members, and their suggestions were included in the draft version of the gift book, Bzc,lle.,
Through Giving. The gift book highlights donation opportunities for facilities, programs, youth
scholarships, parks and volunteer programs. A city-endorsed recognition program is also
included in this document.
REQUEST:
Staff requests authorization to publish and present BzceUence Through Giving to local service
organizations and potential contributors upon request. .
CWSING COMMENTS:
Staffs intention is to provide community supporters the opportunity to contribute to the PRNR
Department. Excellence Through Giving offers a cross section of tax-deductible gift suggestions
to enable individuals, service organizations and corporations the opportunity to finance, a
program or facility of their choice.
Attachment: Gift Book (draft copy)
PRNR Commission Minutes of November 1, 1993
Action/Direction:
.mber 7, 1993
I.
Minutes -PRNR Commission
Monday, November 1, 1993
Motion passed unanimously. .
MOTION: Moved by Richard, seconded by Brown, the .Commission deqf. the
request to rezone the 13.13 acres from rural to R-9.S for 30 single fariilyJb:nes
due to the number of significant variances requested.' Motion· Peised '
unanimously.
VI. OLD BUSINESS
A. Amendment to the City Code Replatina· Use of Big.· ..... _-:I.$bert
reviewed the reason for the request for the amendment •.
MOTION: Moved by Brown, seconded by Kube-Harderwijk, toappnWe'.
proposed amendment to the City Code Regulating Use of Bicycle Ways. Motien
passed unanimously.
vu. NEW BUSINESS
A.
B.
c.
Water <DatilY Improvement Project -Lambert reviewed: the . Bngio.eerma .
Department application for a water quality improvement.projectgrant to ~
a diagnostic/feasibility study for Round Lake, Mitchell Lake and RedRock take.
This will check the water quality of these three lakes since they wete ~'
through he chain of lakes project.
MOTION: Moved by Kube-Harderwijk, seconded by Brown, to appnMkdle-
grant application for the Clean Water Partnership Grant. 'Motion ,paSsed
unanimously. "
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f::xcellence
'through
(Jiving
G I 'F T B () () I(
CITY OF EDEN PIL\.lI~lE
PA R KS, RECl'(E.i\.TlON {( NAT U l~AL RESO U l~CES DEPAl.(TM.t:NT
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c () N TUNT s
PARKS ARE FOR PEOPLE ..... _ ...................................... _ ...... _ ................. iii
I.N!RODUCI10N •••••• _ ................................... _ ..................... __ •••• __ .. __ .......... _ 1
• FACIUTI'ES ................................ __ ............ __ .................................... ___ ............... 2
PROGRAMS ............... _ .............. _._ ••••••••• _ ........ _ ........................ _._ ................ 3
YO{]'fH SrnOLARSI-IIPS ..................................................... _ •••• __ . __ .............. 4
PARKS .............. _ ......................... ___ •.... ___ ................ _ ........ _ ....... _____ .. _ ..•• 5
VOLUNTEER OPPORTUNITIES ........................................ _ ......... _ .......... 6
RECOGNIT'ION PROGRAM ............... _ ...... ___ ............ __ ....... ____ •• ___ .... _ •• 7
, DONOR QpPORTUNITY FORM ......... _ ................ __ .. _ ....... __ •• _ .... 8
MAKE A DIFFEREN'CE ........... _ ..... _ .................. __ ......... _ ............ _ ................ 9
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PJ\RKS 1-\ RE F () R P 1~ () P LE
Eden Prairie's park and recreation system represents the foresight of our
predecessors, who purchased and designated land for future leisure use.
Much of the finest lakeshore and creek valley property in the City has
been preserved for all to enjoy. More than 1,100 acres of wooded and scenic
terrain plus 600 acres of developed parkland are included in the park and
open space system.
We inherit this public trust and are responsible for the parkland and facilities
so future generations may continue to enjoy these treasured legacies.
With your support, we can carry on the fine tradition set forth by previous
Eden Prairie leaders by enhancing the development of one of the finest park
systems in Minnesota.
Excellence Through Giving provides individuals, service organizations and
corporations with a wide variety of opportunities to make a commitment
to Eden Prairie parks, facilities and programs. Each volunteer hour, every
dollar contributed and all the many services provided through this catalog
can improve the park and recreation system, making Eden Prairie a better
place for everyone -now and in the future.
Robert A. Lambert
Director of Parks, Recreation & Natural Resources
7.
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EXCELLBNCE
'T H R () IT (} H G I V I N G
"'...... en Prairie residents and businesses
~;w·;Irave always supported their park
s}rstem. However, in our fast growing
community, acquisition of new parkland
has had priority over the development of
existing parks. Many service organizations
and individuals have often asked what they
can do to improve amenities within the
park system .
Some of the finest facilities within our park
system have been provided through generous
donations from Eden Prairie service organiza-
tions. Several of these groups have suggested
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the City provide an "idea book" that they
could share with their members to generate
ideas for giving.
Excellence Through Giving offers a cross
section of tax-deductible gift suggestions to
enable individuals, service organizations and •
corporations the opportunity to finance a
program or facility of their choice. Through
this special catalog, you may make a personal
contribution by financing the entire or par-
tial cost of a catalog item or by volunteering
your time and talents. Let your gift be a
personal legacy to Eden Prairie's future.
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Fi\CILITI
arless Lions, Scarecrows and Wizards
ren't only found in Oz. These swim
Ie son participants also can be seen splashing
about the Community Center's pool.
In addition to lessons, more than 136,000
people used the pool for recreation last year.
Another 64,000 laced up to skate on the
facility's ice rink, while more than 6,000
nature lovers visited Staring Lake's Outdoor
Center. Other well-used community facilities
include the Senior Center and the Staring
Lake Amphitheatre.
CoMMUNITY CENTER
Security camera for racquetball hallway
Treadmill
Nordic Track
Enclosed bulletin board for lobby
Enclosed bulletin board for new arena
Portable sound system
Rowing machine
Cotton candy machine
Popcorn machine
Hot dog warmer
Sno-Kone machine
19" color television set for training and
$5,000
2,000
1,899
1,000
1,000
700
699
600
500
500
400
meeting room use
Video cassette recorder for meeting room use
Portable coat racks (2)
400
400
75 each
85 each
60
30" X 8' laminated folding tables (5)
Orange 12"-15" cones for rinks (3 dozen)
22" stacking chairs (12) 30 each
OUTDOOR
CENTER
12-15 passenger
van; used model in presentable
condition and roadworthy is acceptable $5,000
Lined curtains to hang from wooden
rods, new or donated 1,000
Overhead projector 400
Wood router tool for making signs SO
Small power tools for wood shop,
including cordless drill, grinding wheel,
saber saw, etc.; used items acceptable 50
SENIOR CENTER
Ceramics kiln $2,000
Hand tools, work benches, small
power tools to complete workshop 1,500
Bunn '0' Matic with hot water hookup 865
Overhead projector 400
Sewing machine 400
STARING LAKE AMPHITHEATRE
Traveler curtain
Electric keyboard and synthesizer
Floodlights
Follow spotlights (2)
Speaker/sound system (2)
Xylophone
Curtain for backdrop
Mirrors for makeup area
Road case
Bass drum and stand
Miscellaneous drum equipment
Banners to hang from theatre
Curtains or partition for dressing area
Speaker stands (4)
$2,000
1,500
1,000
1,000 each
1,000 each
1,000
800
600
600
500
500
400
200
100 each
P R () G R i\ l\:{ S
;;, ,~~ art to zambonis, the park and recrea-
'IOn system offers a wide variety of classes
a a programs for people of all ages. So whether
your interests lie indoors or out, from Gershwin
to figure skating, there's a program for you.
RECREATION
Indoor batting cages (2) $1,500
Pitching macrunes (2) 1,500
Basketball frames on portable stands (2) 1,300
padding for frames 200
Archery equipment 1,000
Bats baseballs, softballs and helmets 800
Golf nets, including frames, mats and balls 800
Air hockey table 700
Table soccer 500
Indoor soccer goals, free standing (2) 500
Badminton equipment 400
Indoor tennis net 400
Broomball equipment for ice arena 250
Floor hockey equipment 200
Volleyball equipment 175
ADAPTIVE
Accessible van
"Count Me In" puppet package
TDD for Community Center
Adjustable basketball hoop
Gymnastic mats
Aerosling, portable and adaptable swing
Earth ball
Activity tray
Safe-hockey
Puff ?<llo
Head floats for adaptive swim lessons
Big Red Button
Croquet set
Bocce ball set
12-foot parachute
Big Bounce
Dycempad
Bean bag chair
Tennis racquets (12)
T-Handle one-handed scissors (2)
Dual loop training scissors (8)
Small loop-to-loop scissors (6)
Various playground balls (12)
AQUATICS
$36,000
3,740
1,200
300
200
180
150
140
140
100
90
80
50
50
40
40
36
30
20 each
16 each
10 each
9 each
4 each
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Pool inflatables
Video camera
Resusci Anne
ResusciJr.
Resusci Baby
$600-3,000
/0,
Pool basketball hoop
Emergency telephone (pool)
Water polo equipment
Water volleyball equipment
Aqua joggers (6)
1,500
500
500
300
475
408
400
400 • 50 each
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The Parks, Recreation & Natural Resources
Department strives to make its programs and
classes available to all Eden Prairie youths.
To accomplish this, a Youth Scholarship
Program was established in 1988 to help
families in need of financial assistance.
After meeting eligibility guidelines, scholar-
ship recipients may attend one session of
swimming lessons per season free of charge
and receive $50 worth of programs during
one calendar year.
Since its inception, the program has
required additional funds annually as it
continues to serve more children each year.
In 1993, allocated funds were almost
completely distributed by the end of May,
with 93 scholarships awarded to 51 Eden
Prairie youths.
You can help ease the financial burden
facing some families in our community by
donating money to the Youth Scholarship
Program.
1993 SCHOLARSHIP DISTRIBUTION
(JANUARY TIIROUGH MAY)
Swimming
$1,009
Preschool Playground
$52
Karate Activity Camp
$68 $100 Afternoon Playground
__ +--t~"" $100
II.
Skating
$230
Afternoon Adventures
$114
Gymnastics
$140
Miscellaneous Classes
$193
Youth Trips
$198
PJ\RKS
e secret's out! We're not the only ones
ho know Eden Prairie is a great place
to ·ve. "50 Fabulous Places to Raise Your
Family" ranks our city as one of the best
communities in the country. According to
the authors, "In Eden Prairie, the parks and
preserves are vast and beautiful, offering
everything from bike trails to beaches."
GENERAL PARK NEEDS
Play structure for community parks $100000
Shelters for communf' parks 100' 000
Play structure for nei borhood parks 20' 000
Sun shelters for neigli rhood parks 15'000
Play structure for mini parks 10' 000
Wildlife viewing blind for conservation parks 5'000
Fitness station 3' 000
Small self-contained sound system 1'600
Information kiosks 1;000
Park benches (fancy, (f long) 800 each
Permanent picnic concrete tables 800 each
Bike rack (large) 700
Svvingset 700
Hancf-held sound system 600
Spring animal play equipment 600
Diggers play equipment 450
Vinyl clad picnic tables 400 each
Bike rack (small) 350
Park benches (standard, (f long) 300 each
Pedestal mount for barbecue grill 300
Trees (deciduou 7 ornamental and evergreen) 250 each
Pedestal mount ror barbecue grill (small) 150
Tulips and daffodils 50 ~ 100
ADA rubber tiles 30/foot
Wetland boardvvalks 20/foot
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HOMEWARD HILLS
Slide projector
G):,mnastic equipment
Microwave oven
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I' _\
Video cassette recorder
Small refrigerator
Storage caGinet for VCR and TV
Gymnastic mats
MILLER PARK
Scoreboards (8)
ROUND LAKE PARK
Fountain (cost vvill vary with design)
Gazebo (shelter)
(cost vvill vary vvith design)
Tennis court vievving area
Scoreboards (6)
Sailboats (2)
Paddle boats (2)
Water kayaks (4)
Life preservers (25)
Boat oars (10 pairs)
$450
200-400
300
250
250
200
200
$80,000
60,000
50,000
2,000 each
1,200 each
400 each
200 each
15-25 each
15-25 each
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... e donations of money or equipment
.. ~re welcome, the gift of time can't be
measured in dollars and cents. Volunteer In
our Parks was established to encourage and
support the efforts of volunteers who devote
their time and talents to Eden Prairie.
Being a VJ.P. can mean spending as little as
two hours assisting staff during an Easter
Egg Hunt, or it can mean lending a hand by
building new segments to expand the walk!
bike trail network. Exercise your "green
thumb" and perform seasonal weeding and
transplanting of plants and £lowers through-
out the park system. Let your creative side
shine through and design displays for outdoor
kiosks. The possibilities are as endless as your
talents and imagination.
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Here are a few suggestions:
• Distribute programs or usher at the Staring
Lake Amphitheatre Concert Series
• Collect trash throughout the park system
• Patrol and maintain existing trails
• Remove brush, debris and trash from
Purgatory Creek
• Build a trail gazebo at the end of Purgatory
Trail
• Assist with mass mailing and distribution
of program flyers
• Write and assemble basic guidebooks for
outdoor activities
• Assist with adaptive 'programs
• Volunteer for the Senior Transportation
Program
• Restore the Cummins-Grill Homestead
by using your carpentry, masonry, painting
and electrical skills
• Lend a hand at Cummins-Grill Homestead
events
• Harvest your gardening talents while
restoring the Cummins-Grill Homestead
peony garden, originally planted in the
early 1920s
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I N A P P R Bel J\ T I () N
No person was ever honored for what he
received. Honor has been the reward for
what he gave.
-Calvin Coolidge
:; l? r interest is important to us. Thank
'~#~u for reviewing Excellence Through
GIVing. If you choose to donate a selected
item, complete the Donor Opportunity Form,
found on the following page, and send it to
the Gift Book Coordinator, or call 937-2262.
Additional ideas for giving are welcome and
may be discussed with the coordinator.
All donations will be recognized through a
five-level, City-endorsed program.
A Thank You Letter
will be sent for mon-
etary contributions
of less than $1,000.
Unmounted
Certificates of
Appreciation or
Participation will
be awarded for program involvement on a
large scale.
Mounted Certificates of Appreciation will
be presented for financial contributions of
$1,000-$4,999, service that significantly
benefits the community, or outstanding •
achievement that benefits or contributes
to the community.
A Laser-cut Plaque with suitable engraving
will be given to honor financial contributions
of more than $5,000, or for outstanding one-
time contributions.
For those deserving special recognition, a
Key to the City will be presented.
In order to avoid
conflicts of interest,
the City of Eden
Prairie reserves the
right to review all
donation requests.
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D () N () R o P P () R T IT N I 'T Y
Company Dr Group NaIM
Contact Dr Individual Name
Address
City State
WorlePhone HOlM Pirone
F () R ~l
ZIP Code
I/We would like to make the following contribution:
Quantity Description Unit Price Total Price
o Check is enclosed.
o Thank you, but I1we will not be able to make a contribution at this time.
o Please contact me/us.
Please make checks payable to City of Eden Prairie and submit your contribution to:
Gift Book Coordinator
City of Eden Prairie
8080 Mitchell Road
Eden Prairie, MN 55344
15.
A
Shelly Greening, 5, has taken swimming
lessons at the Community Center for two
years. "They do a wonderful job of
instructing the kids," said her mother,
Mary Greening. "The lifeguards have
been real encouraging. I think the
swimming lessons here are outstand-
ing.17 Sharpening the finer points of the
American Crawl isn't the only lesson
Shelly has learned. "This experience
really helps the self-confidence of
children,17 added Mary. Need proof?
Just look at her face!
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For several summers, Andy Le Voir,
13, has attended the summer-
afternoon playground program with
his brothers and other neighborhood
children. "The City's Adaptive
Recrea tion Services provided the
support for this integrated oppor-•
tunityand insured that the experience
would be successful," said Marcia
LeVoir, Andy's mother. In addition,
Andy participates in Sports, Fun and
Fitness, Explorers, Travel Club,
various day camps and downhill
skiing through the South Suburban Adaptive
Recreation program, of which Eden Prairie is
----...11.
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a member. "We are proud of the services Eden
Prairie Parks & Recreation provides all of our
children," added Marcia, "but we especially
appreciate the adaptive and integration
opportunities provided to enrich Andy's life."
If you've ever been to the Senior Center,
you may have met Anthony (left) and Eva
Hirt, chatting with Peggy Thompson and
her daughter Megan, 3. Active at the Center
for nearly 20 years, the Hirts enjoy playing
cards twice a week with other participants,
bowling on Mondays, attending monthly
birthday celebrations and assisting Family
Center staff during classes
and snack time for children.
"We love being with the
little ones," said Eva. The
Hirts also enjoy Eden Prairie
parks and the Staring Lake
Outdoor Concert Series.
lilt's fun to see people of all
ages attending the concerts,"
Anthony said.
17·
The family that plays together ... Stuart and
Mary Campbell await their turn on the
slide at Round Lake Park with children Stu,
10; Rose, 8; Martie, 5; and Marcy, 2. You may
be hard pressed to find another Eden Prairie
family that participates in Eden
Prairie's park and recreation system
as much as the Campbells. "0ur
children have learned to swim at
the Community Center," said Mary.
liThe pool, ice rinks and racquetball
courts have provided us with hours
of fun and recreation. We enjoy the
parks in the summer for swimming,
picnics, soccer, baseball and fishing."
During the winter, the family takes
to the ice for hockey and figure
skating. In addition, Mary works
at the Community Center's Center Care.
The quality of Eden Prairie's park system also
played a paIt when the Camp bells purchased
a home. "We have twice bought houses in
Eden Prairie partially based on the fact that
they were near Round Lake Park and the
Community Center," added Mary.
Ten-year-old Meagan Kissil is all smiles
during a quick trip down the slide at Staring
Lake Park. IlEden Prairie plays a dual role in
the recreational development of our special-
needs daughter," said Michele Kissil, Meagart's
mother. IlWhen appropriate, Meagan is given
the opportunity to partake in any available
program. If needed, inclusion assistance is
provided." Meagan has participated in a full
menu of activities, including ice skating,
Afternoon Playground, Tuesday Night
Bowling, Sports, Fun 'N' Fitness and swim-
ming, just to name a few. IlMeagan has
activities, special events and opportunities
to make new friends just like her big sister,"
said Michele. The active lO-year-old also
Ilhas a sense of belonging, a sense of
community" through her participation in
park activities. But actions speak louder
than words, and perhaps Meagan Ilsays it
best." Her smiles and overall happiness tell
the real story.
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MEMORANDUM
TO: Bob Lambert, Director of Parks, Recreation & Natural Resources
THROUGH: Laurie Helling, Manager of Recreation Services
FROM: Dave Black , Operations Supervisor
DATE: November 27, 1993
SUBJECT: Create a Part Time Position at the EPCC to Supervise Open Skate
BACKGROUND
There have been many problems in conjunction with Friday & Saturday evening open skate
with regard to behavior. These problems are due to unsupervised children ages 10 -15
hanging out at the Community Center and doing very little skating. .
In the short term the police have been very helpful in attempting to create a safe and friendly··
atmosphere for families and users. The cost of assigning a police officer is quite high, yet the
need for professional supervision with a security background is necessary to keep the facility
clear of trouble-makers so the programs can be conducted as they were deSigned.
Presently the police supply a person hired as a park ranger to assist in curbing these problems
for the short term.
REQUEST
Staff requests approval of a part-time staff position within the Community Center budget
entitled "Building Security" to work every Friday and Saturday evening from 7:30 p.m. to .
11:30 p.m. The position would warrant a wage range of between $8.00 -$10.00 per hour.
The annual cost would be between $3,200 -$4,160.
This position would begin in Spring of 1994 when the park ranger position terminates. Upon
approval, staff will work out details with the Human Resources Department in creating a job
description and post this position.
cc: Natalie Swaggert, Director of Human Resources & Community Services
Jim Clark, Chief of Police
I.
•
•
CITY COUNCIL AGENDA DATE:
PARKS, RECREATION AND NATURAL ~ c,
RESOURCES COMMISSION AGENDA December 1, J9.93
FROM: Stuart A. Fox, Manager of Parks & Natural
Resources
SECTION: Director of PRNR
DEPARTMENT: ITEM DESCRIPrION: ITEM NO.
Parks, Recreation & Rental Fee Recommendation for Community XI-es Natural Resources Garden Plots
'? "
BACKGROUND:
For the past 15 plus years, the Parks, Recreation and Natural Resources Department has,
provided land for Eden Prairie residents to plant gardens. Starting at Round Lake Park, the site
has changed four times, moving to Franlo Park, the old City Hall site (Pioneer Park), and
currently the gardens are on located land leased from the Metropolitan Airports Commission
(MAC). During this time period, the fees charged for rental of garden plots has not changed
significantly. Currently, the fees are as follows:
20x30 foot garden is $8.00
30x60 foot garden is $12.00
• • • Residents 65 and older receive a $2.00 discount on plot fees
CURRENT OPERATING COSTS:
The 1993 costs for operation of the garden plots are as follows:
• Fertilizer
• Spring/Fall Plowing & Discing
• Layout/Staking of Plots
• Stake Cost
• Water Hauling for 3 Tanks
• Cleanup at Season End
• Land Lease to MAC
Grand Total
$200.00
160.00
360.00
40.00
400.00
60.00
40.00
$1,300.00
When you take a look at the total area that is prepared and used for gardens it equals 1.5 acres,
, or 66,600 square feet. Using simple division, the cost to prepare the gardens equals $.02 per
square foot of garden that is prepared. The current fees that are charged for garden plots yieldS
revenue to the City at 1.3 cents per square foo~, which leaves a shortfall of seven tenths of a
cent in relation to the actual cost to operate and maintain the garden plots. In checking ~~
other communities, the going rate in terms of cost per square foot of gardens is between $.04 .
and $.06 per square foot. These figures are based on the garden plots available to the public
in Hopkins, Minnetonka, and Richfield. The staff contacted the adjacent communities ~f
Chanhassen, Burnsville, Edina, Eagan, Plymouth, and Bloomington, only to find out that these
communities do not have community gardening programs for their residents.
/.
.
RECOMMENDATION:
The staff would recommend that the garden fees be increased to cover the actual ~ ...
maintenan<:e costs for the community gardens, which would be 2C per square foot. This would:
mean that a 20x30 garden would rent forl12/season and a 2Ox6Q plot would "reitfor
$24/season. In addition, the staff would recommend that the $2.00 discount . still apply. for:
residents 6S and over for the 1994 gardening season.
SAF:mdd .
plotfeeslstuart60
Act1oDlDlrection: '
December 7, 1993
-.
•
•
FINANCE DIRECTOR
JOHN FRANE
AGENDA
SPECIAL CITY COUNCIL MEETING
MONDAY, DECEMBER 13, 1993
COUNCILMEMBERS:
CITY COUNCIL STAFF:
ROLLCALL
I. APPROVAL OF AGENDA
6:15 PM, CITY CENTER
Councll Chamber
8080 Mitchell Road
Mayor Douglas Tenpas, Richard Anderson, Jean
Harris, H. Martin Jessen, and Patricia Pidcock
City Manager Carl J. JuDie, .Assistant to the City
Manager Craig Dawson, and Accountant Sara Ruth
n. MINUTES OF CITY COUNCIL MEETING HEIn TUESDAY, NOVEMBER 30.
1m
m. RESOLUTION CERTIFYING PROPERTY TAX LEVY COI/I/ECfIBIIE IN
1994 AND ADOPTING THE 1924 GENERAL FUND BUDGET
IV. RESOLUTION APPROVING REFINANCING OF MUNICIPAL INDUSTRIAL
DEVEWPMENT BONDS FUR S&S LAND IN THE AMOUNT OF $1,100,000
V. PAYMENT OF CLAIMS
VI. OT" ER BUSINF.SS
VU. ADJOURNMENT
NOTE: DINNER WILL BE AVAILABLE FOR COUNCIL AND STAFF IN THE
ATRIUM CONFERENCE ROOM (next to elevator) AT 5:30 PM •
UNAPPROVED MINUTES
• EDEN PRAIRIE CITY COUNCIL
PUBLIC HEARlNG-1994 PROPOSED BUDGET AND TAX LEVY
TUESDAY, NOVElVlBER 30, 1993 7:30 PM, CITY CENTER
COWlcil Chamber
8080 :Mitchell Road
COUNCILME:MBERS: Mayor Douglas Tenpas, Richard Anderson, Jean Harris, H
Martin Jessen, and Patricia Pidcock
CITY COUNCIL STAFF: City Manager Carl J. JuDie, Assistant to the City Manager Craig
Dawson, City Attorney Roger Pauly, Finance Director John D.
Frane, Director of Commwtity Development Chris Enger,
Director of Parks, Recreation & Natural Resources Bob
Lambert, Director of Public Works Gene Die~ City Assessor
Steve Sinell, Director of Inspections, Safety & Facilities Kevin
Schmieg, Director .of Human Resources & Commwtity
Services Natalie Swaggert, Chief of Police Jim Clark, Fire
Chief Spence Conrad, AccoWltant Sara Ruth, and COWlcil
Recorder Jan Nelson
.PLEDGE OF ALLEGIANCE
•
I. CALL TO ORDER
Mayor Tenpas called the meeting to order at 7 :35 PM. All members were present.
Pidcock added Item IV. Information regarding American Softball Association
II. PUBLIC HEARING
A. OVERVIEW OF 1994 PROPOSED BUDGET AND TAX LEVY
JuDie reviewed the SUlIllIlal)' of the 1994 proposed budget and the information required for
the Truth in Taxation disclosures.
COWlcilmembers expressed concern about the state continuing to collect sales tax from local
governments when the state has a revenue surplus, the erosion of the commercial/industrial
property values resulting in a shift of the property tax burden to residential property, the
additional operating costs for the second sheet of ice at the Commwtity Center, and the costs
of contracting for food service at the City Center .
•
CI1Y COUNCIL MINUJES 2 November 30,1993
B. DISCUSSION OF COMPENSATION INFORMATION
COWlciImember questions included the amoWlt of the average pay increase from all.
adjustments, the costs and alternatives available for the dental plan, and whether additional
pay equity adjustments will be required. Swaggert replied that the average pay increase is
4.4%, that we have chosen to go with a reimbursement program for dental expenses rather
than dental insurance, and that she was not aware of any pending legislation that would
require further pay equity-adjustments.
C. PUBLIC COMMENT AND DISCUSSION
Harold Shull, 15528 Almond Lane, said his taxes were raised 326% this year.
COWlcilmembers suggested he discuss his situation with Staff.
Khani Sahebjarn, 8647 Zachman Circle, said his taxes were also very high. After detennining
that he did not have homestead classification, he was directed to speak with Staff.
Bob Gorski, 8958 Knollwood Drive, expressed concern. about the expenditures on the City
Center. Councilmembers and staff reviewed the expenditures and lease revenue for the new
City Center.
Mary Ellen Marcus, 16458 Ashby Lane, questioned the City's paying state sales tax. and the
HACA credit COWlcilmembers and Staff reviewed those items with her.
Betsy Command, 15621 North Hillcrest Court, said her taxes have increased over $400 in the.
last three years and said the City should reduce spending even further because many people
are suffering from the state of the economy.
At Krause, 15911 Cedar Ridge Road, objected to his tax increOlSe and the fact that the voters
did not have an opportunity to vote for the City Center. After reviewing the City's increased
space needs and .the reasons for selecting the current City Center, Councilmembers and Staff
agreed that we need to be diligent about spending controls.
III. CLOSE PUBLIC HEARING
MOTION: Ranis moved, seconded by Anderson, to close the Public Hearing and to direct Staff to
prepare a motion adopting the proposed 1994 budget and levy for the December 7, 1993, meeting of
the City Council. Motion carried unanimously.
IV. INFORMATION REGARDING AMERICAN SOFTBALL ASSOCIATION
Pidcock reported that, while Eden Prame was not chosen as the site of the national softball
townament, we were number three in the selection process.
V. ADJOURNMENT
MOTION: Pidcock moved, seconded by Banis, to adjourn the meeting.
unanimously. Mayor Tenpas adjourned the meeting at 9:25 PM.
Motion carried.
, ,.
'CiTY COtlNCIL AGENDA
, SECTION: Ordinances & Resolutiohs .
ITEMDESCRIPTION:" ."" .
Resolution CertifyiPc., ~.nx:,' .
'CitY Manager's Office LevyCollectiblema99l~4'Adop1lna:c .'
the 1994 General F~~_:_ ' ,
• '11:
RetOBJnlendation:
. It is recommended that the-City Council adopt the ResOIuti.«*tifyiit'th6,!.'"'· .... ~'!'1 .. ·,l.l
. in ·1994 and adoptingtbe 1994 General Fund Budget. . .
. \' '
. Ofervlew:
• ~:in aocordance ~th'State Law,the €it} Council ad~a' __ -taXl'le .,;~.~ __
bUffa.'On September 7, 1993. The tax levy figure was~' ··HeII· _mQ",~
the' tnHh<4n-taxation bearing noti_~.tbowners of indivi4Ual prqpel'1_?,I.:~
;~Citycouncil held its pUb1iC'h~' ·0IJ.the Final Tax;'~ -' ... ·.l~~~UGI_~I~t
".' hearing) on Tuesday, November~4993. The Council~·" Deal.,
.. 'COlnment. According to State-rules, the Council maycOll .... ·&m1_roa'
. ,1"bu4Jet during its regularl,.-scbCduledmleting on DeCemiet: ,~ii .' "tIM';(lJ6,"fl,d_
:.-~:,,,. tlte budget tonight, it mgy lakeJinal actfPft only on. Which.1fOt~rtlIl14
.. hearings of9ther local8cwe~ whOse; jurisdictiom . . ,within theQly Ii"#"~
" "SUCh meetings would be December. 9and.~mber 13 •. ~.!.:J 5QlLB_.JmlIltJ~"LiI"
The ~verall figures for the new tax levy and 1994 budget~main uncbatiJ"frOl.~._~;CCI"
;.~Ci1inSeptembe.r.-They are asfol1ows: ' .
. j~~,)1~;<,
Gross levy aqalnst 'tu capacl¥,Y , $,J;4, &O.:'~~iX];~i;;,':.;
less BACA .." .'. ,> ;:67,',;511;' '"
Net 1e"" .fol: c __ iflcation .'11, 33,..,.3:_,'i,;~ ".' ' ~.;&
less Fis.cal Disp.r~ty contrj;~taOft 121(":a:~~ ,
,"~,~~' , ,i~ ", .',:'
Net levy against tax capacity . $12, .i2,JJ1.·
'Levy aqainat,IfI,UJtetvalue
Total Spending for General FundOPet;ations,.
Tax-supported Debt Obligations,,,,, and' . '..
Firefigbters Relief Associat;km .. $19 ,~2 ,S90 .
'""
. .
. The "i~ "Jhe~Cilts~cial pE4ity __ _
is commi"'atopm~lhom. .
.1'C .. C' . " ". . :'. .'. .:~:i'. .' Th¢'!!i~t T~Levy;~ts. .. ,a·4.,~jercent.increasQJi~···~.·altQWn_.«.~l*tJf"
.' . the'genetal OJ*.a,tioas and dtbtobligations of theCit)t~ , -. . .. ' ....
. . .
Spending f()r these activities-would he-i4pereen.t;~ in 1~·~." I_a
bythe;CityCOOncil .... ::~~ theTbird Quartet~ . .....:~
'tI • ~,':··.~:~*}.t,tl
,"' ....
,NOTES: .
•
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO.
A RESOLUTION CERTIFYING THE 1993 TAX LEVY, COLLECTIBLE IN 1994,
AND ADOPTING THE 1994 GENERAL FUND BUDGET
BE IT RESOLVED BY THE CITY COUNCIL of the city of Eden Prairie, county of
Hennepin, Minnesota, that the following sums of money be levied for the
current year, collectible in 1994 upon the taxable property in said City of
Eden Prairie for the following purposes:
•
Taxes to be levied against tax capacity
General Fund
Fire Relief
Bonds and Interest
1986 Fire Bonds
Equipment certificates
1977 Fire Bonds
1989 Rec Facility Ref Bonds
Transportation Bonds
1989 Public Facility Ref Bonds
Less HACA
Net tax capacity levy
for certification
Less Fiscal Disparities distribution
Net tax collectible in 1994
Taxes to be levied against market value
1992 Park Bonds
1993 Park Bonds
Market value tax levy
for certification
$11,795,000
261,000
187,500
680,000
68,000
287,000
500,000
230,000
$14,008,500
674,568
$13,333,932
821. 811
$12,512,121
$
$
66,000
246,000
312,000
Total net tax collectible in 1994 $12,824,121
Funds have been provided for principal and interest payments on all bond
issues except as shown above and no other levies are required (as shown on
Exhibit 1).
•
Resolution certifying 1993 Tax Levy, Collectible in 1994,
and Adopting the 1994 General Fund Budget
Page 2
BE IT FURTHER RESOLVED that the City Council declare its
the "Truth-in-Taxation" requirements, having published a
Property Tax and Budget Hearing in the Eden Prairie News
1993, and conducting the hearing on November 30, 1993.
• compliance with
Notice of Proposed
on November 26,
BE IT YET FURTHER RESOLVED that, with the conclusion of the Proposed
Property Tax and Budget Hearing process, the City Council approves the 1994
General Fund Budget.
The City Clerk is hereby instructed to transmit a certified copy of this
resolution to the County Auditor of Hennepin County, Minnesota.
Adopted this 13th day of December, 1993.
Douglas B. Tenpas, Mayor
ATTEST:
John D. Frane, City Clerk
•
•
;ITY OF EDEN PRAIRIE
~OTICE OF ADJUSTMENT TO REQUIRED DEBT LEVIES
.EVIED YEAR 1993, COLLECTED YEAR 1994
)e. amounts previously certified may be adjusted to the amounts shown below due to the availability of
)th ayment sources. ~ -
Date of Amount Outstanding Required Levy Actual Levy·
Issue of Issue 12131/92 1993/1994 1993/1994
)UTSTANDING BONDS WITH REQUIRED LEVY
G.O. Water and Sewer 03/01n4 $2,500,000 $200,000 $0 $0
G.O. Water & Sewer Refund Bonds 03/01n8 $6,150,000 $5,800,000 $835,900 $0
G.O. Public Bldg Refunding Bonds 1989A 04/01/89 $2,060,000 $1,910,000 $256,240 $230,000
G.O. Rec Fac Ref Bonds 1989B 04/01/89 $2,nO,OOo $2,600,000 $344,387 $287,000
G.O. Equip Cert of Ind 1989C 04/01/89 $1,200,000 $600,000 $0 $0
G.O. Water and Sewer 07/01n3 $2,500,000 $150,000 $0 $0
G.O. Park Bonds 1992A 07/01/92 $1,100,000 $1,100,000 $104,006 $66,000
G.O. Equip Certificates 1991A 09/01/91 $1,900,000 $1,725,000 $555,503 $680,000
G.O. Improvement 1991B 09/01/91 $6,050,000 $6,050,000 $81,n2 $0
G.O. Bonds -Fire Equip 09/20n7 $998,000 $345,000 $85,700 $68,000
G.O. Bonds -Water & Sewer 09/20n7 $1,400,000 $585,000 $125,100 $0
G.O. Water and Sewer 10/01n6 $1,640,000 $210,000 $39,100 $0
G.O. Improvement Refunding 1991D 10/01/91 $7,235,000 $5,780,000 $80,167 $500,000
G.O. Water Revenue Bonds 12101/83 $400,000 $100,000 $0 $0
G.O. Building Series 1986 12101/86 $2,300,000 $2,050,000 $210,400 $187,500
Water and Sewer Bonds 12101n8 $2,350,000 $1,425,000 refunded 5/1/93
G.O. Water Revenue Bonds 12101/86 $1,700,000 $1,500,000 refunded 5/1/93
G.O. Water and Sewer 12115/87 $5,000,000 $4,500,000 refunded 5/1/93 Glar1< Bonds 1993A 05101/93 $3,400,000 $0 $342,935 $246,000
)U ANDING BONDS WITH NO REQUIRED LEVY
G.O. Improvement Refunding Bonds 03/01n8 $5,090,000 $400,000
G.O. Improvement Bonds 1988A 12101/88 $9,800,000 $6,950,000
G.O. Water and Sewer 1991C 09/01/91 $9,500,000 $9,500,000
G.O. State Aid Rd Refunding 1991 E 10/01/91 $420,000 $420,000
G.O. Water and Sewer Rev Ref 1991 F 10/01/91 $3,125,000 $2,925,000
H.R.A. Lease Revenue Bonds 1992A 08/01/92 $2,640,000 $2,640,000
G.O. Improvement Bonds 12101na $500,000 $250,000
G.O. State Aid Rd Bonds 1992B 07/01/92 $1,940,000 $1,940,000
G.O. State Aid Rd Imprvmt Bonds 12101/82 $2,300,000 $50,000
G.O. Water and Sewer Refunding Bonds 1993C 05/01/93 $6,735,000 $0
G.O. Improvement Bonds 1993B 05/01/93 $2,695,000 $0
H.R.A. Lease Revenue Bonds 1993A 05/01/93 $1,415,000 $0
H.R.A. Lease Revenue Bonds 1992B 12101/92 $9,760,000 $0
H.R.A. Taxable Lease Revenue Bonds 1992C 12101/92 $2,355,000 $0
GRAND TOTAL $61 1705 1000 $31061 1210 $212641500
• subject to reduction by HACA and Fiscal Disparities, except 1992 & 1993 Park Bonds
•
. CITY·COUNCB.. AGJNDA
SECTION: Consent Ca H!t'1dar
ITEM· DESClUPTION:.
Finance 'Resolution authori dng;ref!nanct,.g; o·f '
the. S&S Land HI DB$l~.ft'8 • .()OO. . ...
',J, .• ' .. ",""
Recommended·Action: Approve the resohtt(on
Overview: The original
. :
,.
l' .~
~ -. ,
•
•
•
RESOLUTION NO. :..; .. ___ _
A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ..EDEN
PRAIRIE, MINNESOTA (THE "CITY") AUTHORIZING THE ISSUANCE,
SALE AND DELIVERY OF THE CITY'S COMMERCIAL DEVELOPMENT
REFUNDING REVENUE BONDS (S & S LAND COMPANY PROJECT)
SERIES 1993 (THE "BONDS"), WHICH BONDS AND THE INTEREST
AND ANY PREMIUM THEREON SHALL BE PAYABLE SOLELY FROM
REVENUES PLEDGED THERETO: APPROVING THE FORM OF AND
AUTHORIZING THE EXECUTION AND DELIVERY OF THE BONDS
WHEREAS, the City of Eden prairie, Minnesota (the "City") is
a municipal corporati·on duly organized and existing under the
Constitution and laws of the State of Minnesota: and
WHEREAS, pursuant to the Constitution and laws of the State of
Minnesota, particularly Minnesota Statutes, sections 469.152 to
469.165, as amended (the "Act"), the City is authorized to carry
out the public purposes described therein and contemplated thereby
by issuing its revenue bonds to refund those revenue bonds
previously issued for such purposes, and is authorized to enter
into revenue agreements made in connection therewith and pledge
those agreements as security for the payment of the principal of
and interest on any such revenue bonds: and
WHEREAS, S & S Land Company, a Minnesota general partnership,
(the "Company"), has requested the City to issue its Commercial
Development Refunding Revenue Bonds (S & S Land Company Project)
Series "1993 (the "Series 1993 Bonds") in the aggregate principal
amount not to exceed $1,100,000 to provide funds to refinance the
outstanding principal amount of the City's $1,100,000 Commercial
Development Revenue Note (S & S Land Company Project), dated
December 28, 1983 (the "Prior Bonds"): and
WHEREAS, the City loaned the proceeds of the Prior Bonds to S
& S Land Company, a Minnesota general partnership, for the purpose
of paying costs of the acquisition of certain land and construction
thereon of an office building and certain related facilities and
improvements thereon within the corporate boundaries of the City
(the "Project"): and
WHEREAS, the City conducted a public hearing with respect to
the Prior Bonds after publication of notice at least fourteen days
prior to the. date of the hearing: and
WHEREAS, the loan for the Bonds will be made pursuant to the
terms of a Loan Agreement dated as of December 1, 1993 (the "Loan
Agreement" between the City and the CompanYi and
WHEREAS, the Bonds will be issued under a Trust Indenture
dated as of December 1, 1993 (the "Indenture") between the city and
First Trust National Association (the "Trustee"), and are to be
-1-
secured by' a letter of credit. is.sued l:>y. First . Bank National"
Association, or any sUbstitute letter of credit delivered in
accordance with the terms of the Indenture (collecti'.tely, the •
"Letter of Credit"), and a pledge and assignment of certain other
revenues, all in accordance with the terms" of the Indenture, and
said Bonds "and the interest on said Bonds shall be payable solely
from the revenues pledged therefor and the Bonds shall not
constitute a debt of the City within the meaning of any
constitutional or statutory limitation or constitute or give rise
to a pecuniary liability of the City or a charge against its
general credit or taxing powers and shall not constitute a charge,
lien, or encumbrance, legal or equitable, upon any property of the
City; .
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF EDEN· PRAIRIE, MINNESOTA, AS FOLLOWS: "
1. The City acknowledges, finds, determines, and declares
that the refinancing of the Prior Bonds furthers the purposes of
the Act.
"2 • For the purposes set forth above, there is hereby
authorized the issuance, sale and delivery of the Series 1993 in a
principal amount not to exceed $1,100,000. The Bonds shall be
numbered, shall be dated, shall bear interest at an initial rate
not to'exceed seven percent (7%) per annum, shall mature,shall be
subject to redemption prior to maturity, shall be in such form, and
shall have such other details and provisions as are prescribed in •
the Indenture in the form now on file with the City Clerk.
3. The Bonds shall be special obligations of the City
payable solely from the revenues provided pursuant to the Loan
Agreement, the Letter of Credit, and other funds pledged pursuant
to the Indenture. The City Council of the city hereby authorizes
and directs the Mayor and the city Manager of the City (together,
the "Officials") to execute and deliver the Indenture by and
between the City and the Trustee and hereby authorizes and directs
the execution of the Bonds in accordance with the Indenture, and
hereby provides that the Indenture shall provide the terms and
conditions, covenants, rights, obligations, duties and agreements
of the Bondowners, the City and the Trustee as set forth therein.
All of the provisions of the Indenture, when executed as
authorized herein, shall be in full force and effect from the date
of execution and deliverY thereof. The Indenture shall be
substantially in the form on file with the City Clerk, with such
necessary and appropriate variations, omissions and insertions as
do not materially change the substance thereof, or as the Mayor and
the City Manager, in their discretion and on the advice of counsel,
shall determine, and the execution thereof by the Mayor and the
c~ty Manager shall be conclusive evidence of such determination •
-2-•
•
•
•
4. The Officials are hereby: -autho:r.ized and directed to·
execute and del i ver the Loan Agreement, the Placement Agent
Agreement by and among FBS Investment Services, Inc. (th~
"Placement Agent"), the Company and the city (the "Placement Agent
Agreement"), the Remarketing Agreement by and among the City, the
Placement Agent, the Company and the Trustee (the "Remarketing
Agreement") and the Letter of Credit Custodial Agreement by and
among the ci ty , the Company, the Trustee and NationsBank of
Virginia, N.A. (the "Letter of Credit Custodial Agreement"). All
of the provisions of the Loan Agreement, the Placement Agent
Agreement, .the Remarketing Agreement and the Letter of Credit
Custodial Agreement, when executed and delivered as authorized
herein, shall be in -full force arid effect from the date of
execution and delivery thereof. The Loan Agreement, the Placement
Agent Agreement; the Remarketing Agreement and the Le~ter of Credit
CUstodial Agreement shall be substantially in the forms now on file
with the City Clerk, with such omissions and insertions as do not
materially change the substance thereof, or as the Mayor and the
City Manager, in their discretion on the advice of counsel, shall
determine, and the execution thereof by the Mayor and City Manager
shall be conclusive evidence of such determination.
5. The Bonds shall be revenue obligations of the City the
proceeds of which shall be disbursed pursuant to the Indenture and
the Loan Agreement, and the principal of, premium and interest on
the Bonds shall be payable solely from the proceeds of the Bonds,
the Loan Agreement and the Letter of Credit. .
6. The Trustee is hereby appointed as Paying Agent and. Bond
Registrar for the Bonds.
1. The Officials are hereby authorized to execute and
deliver, on behalf of the City, such other documents as are
necessary or appropriate in connection with the issuance, sale, and
delivery of the Bonds, including an arbitrage certificate, and all
other documents 'and certificates as shall be necessary and
appropriate in connection with the issuance, sale and delivery of
the Bonds.
8. The city has not participated in the preparation of the
Placement Memorandum relating to the Bonds (the "Placement
Memorandum") and has made no independent investigation with respect
to the information contained therein, including any appendices
thereto, and the City assumes no responsibility for the
sufficiency, accuracy or completeness of such information. Subject
to the· foregoing, the City hereby consents to the distribution of
the Placement Memorandum by the Placement Agent in connection with
the placement of the Bonds. .
9. All covenants, stipulations, obligations and agreements
of the City contained in this resolution and the aforementioned
documents shall be deemed to be the covenants, stipulations,
-3-
obligations and agreements of. the City .. _ to the full extent
authorized or permitted by law, and all such covenants,
stipulations, obligations and agreements shall be bindin~upon the •
City. Except as otherwise provided in this resolut-ion, all rights,
powers and privileges conferred and duties and liabilities imposed
upon the city by the provisions of this resolution or the
aforementioned documents shall be exercised or performed by such
officers, board, body or agency thereof as may be required or
authorized by law to exercise such powers and to perform such
duties.
No covenant, stipulation, obligation or agreement herein
contained or contained in the aforementioned documents shall be
deemed to be a covenant, stipulation, obligation or agreement of
any member of the City council of the City, or any officer, agent
or employee of the City in that person's individual capacity, and
neither the city Council of the City nor any officer or employee
executing the Bonds shall be liable personally on the Bonds or be
subject to any personal liability or accountability by reason of
the issuance thereof.
No provision, covenant or agreement contained in-the
aforementioned documents, the Bonds or in any other document
related to the Bonds, and no obligation therein or herein imposed
upon the City or the breach thereof, shall constitute or give rise
to any pecuniary liability of the City or any charge upon its
general credi t or taxing powers. In making the agreements,
provisions, covenants and representations set forth in such •
documents, the City has not obligated itself to payor remit any
funds or revenues, other than funds and revenues derived from the
Loan Agreement which are to be applied to the payment of the Bonds,
as·provided therein and in the Indentu~e.
10. Except as herein otherwise expressly provided, nothing in
this resolution or in the aforementioned documents expressed or
implied, is intended or shall be construed to confer upon any
person or firm. or corporation, other than the city or any owner of
the Bonds issued under the provisions of this resolution, any
right, remedy or claim, legal or equitable, under and by reason of
this resolution or any provision hereof, the aforementioned
documents and all of their provisions being intended to be-and
being for the sole and exclusive benefit of the City and any owners
from time to time of the Bonds issued under the provisions of this
resolution.
11. In case anyone or more of the provisions of this
resolution, or of the aforementioned documents, or of the Bonds
issued hereunder shall for any reason be held to be illegal or
invalid, such illegality or invalidity shall not affect any other
provision of. this resolution, or of the aforementioned documents,
or of the Bonds but this resolution, the aforementioned·doc~ments,
-4-•
•
•
•
and the Bonds shall be construed as if such ·illegal or invalid
provision had not been contained therein. _ .. --. .'
~'>'"
12. The Bonds, when executed and delivered, shall contain a
recital that they are issued pursuant to the Act, and such recital
shall be conclusive evidence of the validity of the Bonds and the
regularity of the issuance thereof, and that all acts, conditions
and things required by the laws of the state of Minnesota relating
to the adoption of this resolution, to the issuance of the Bonds
and to the execution of the aforementioned documents to happen,
exist and be performed precedent to and in the enactment of this
resolution, and precedent to issuance of the Bonds and precedent to
the execution of the aforementioned documents have happened, exist
and have been performed as so required by law.
13. The officers of the City, its attorneys and other agents
or employees of the City are hereby authorized to do all acts and
things required of them by or in connection with this resolution,
the aforementioned documents, and the Bonds for the full, punctual
and complete performance'of all the terms, covenants and agreements
contained in the Bonds, the aforementioned documents and this
resolution. In the event that for any reason either the Mayor or
City· Manager of the City is unable to carry out the execution and
delivery of any of the documents or other acts provided herein, any
member of the City Council of the City shall be authorized to act
in his or her capacity and undertake such execution or acts on
behalf of the City with full force and effect, which executions or
acts shall be valid and binding on the City.
14 • The Company has agreed to pay the City's counsel fees and
any other fees the City incurs in connection with the issuance of
the Bonds.
Adopted: December 7, 1993
Mayor
ATTEST:
City Clerk
-5-
-----~ .. -.-
VI
DECEMBER 7 .. 1993
16687 NORTHERN STATES POWER CO SERVICE 188S6.;&(
16688 MERtINS ACE HARllWUC HAMMERSIHANDLEISAW BLADES/SCtiWS/HINGlSI 291.'6f • PAINT/GLUB/BUSHINGSIPWGS/AIllBSIVEIIIYSI
SWITCHBSIEXTBNSION CORI61DY RINGS/WClCS1
PAINT BRUSHES & ROLLERS/STEBL NXlL-PARIC
MAINT/catroNITY CENTER
16689 LEAGUE OF MINNESOTA CITIES PUBLICATION-FINANCE Dm 213 .. OC
16690 PmY CASH EXPENSES-CITY HALLlADAPTIVE RECREATIONI 64 .. 91
WATER DEPT
16691 MORTON FAMILY LIMITED PARTNERSHIP EASBMINT-TBCHNOIOOY DR STORM SIWBR 200000 .'11> .
16692 BECKER ARENA PRODUCTS INC ACRYLIC SHDT-<XHIJNITY CBftIR 281;VS.
16693 RADIO SHACK TELESCOPE ANTENNA REPIACID-POLICE DEP.l'1 ~ .. ge:·
FAX PAPER/COMPUTER RlPAIR-IQUIMNT MAINTI
BATTERIES/BRAcm-POLICE DEPT/BQUIAmNT
MAINTIUTILITIES DIVISION
16694 U S WEST COMMUNICATIONS SERVICE ··6323 ... se
16695 MnAPA CONFERENCE-COlttUNITY' DmIDRmRT 60.00
16696 PATRICIA PIDCOCK CONFERENCE ADVANCE-COUNCIumMBBR 2OO.OC
16697 CARL JULLIE CONFKRBNCB ADVANCE-couNCIumtmlR ZOO.OC
16698 JEAN HARRIS OONFERINCB ADVANCE-rouNCII.HBt1BBR 2OO.,OC '
16699 RICHARD ANDERSON CONFBRBNCI ADVANCB-rouNCIUBtmR ~.oc
16700 PATSY ANDERSON REFUND-SCUBA DIVING . 1.~OO
16701 BONNIE BOEDECKER REFUND-SCUBA DIVING 169 •. QC
16702 DAWN FlOORA REFUND-TAB OON 00 CLASS 24.OC
16703 STM WNGREN REFUND-OUTDOOR SURVIVAL 10 .. 0C
16704 MARTA SCHULZE REFUND-OLD IOO THEATER TRIP 16.5C
16705 CHASK COMMUNITY' CENTER SPECIAL TRIP/EVBNT-YOt1l'H PROGRAM &2.~
16706 EAGLE WINE 00 WINE 726.9E··
.07 GRIGGS COOPER & CO INC LIQUOR 11476.00
08 JOHNSON BROTHERS LIQUOR 00 LIQUOR 13847.32
16709 PAUSTIS Be SONS 00 WINE 335.6'
16710 WINE MERCHANTS WINE 151.«
16711 ED PHILLIPS & SONS 00 LIQUOR , 11775'~~i
16712 PRIOR WINE 00 WINE 2789.84·.··
16713 QUALITY WINE Be SPIRITS 00 LIQUOR 6337;08
16714 U S WEST CELLULAR INC SERVICE 273;ae
16715 PmY CASH-POLICE DEPI' EXPENSES-POLICE DEPI' 140",$2
16716 JOHN FRANE EXPBNSIS-POLICE . DEPI' 600,,00 .
16717 AT&T SERVICE 1 .. _
16718 PAUL & CHARIDTrE BRUENING REFUND-SENIOR LUNamoN 10.OC .
16719 BETH DRAM REFUND-MEMBERSHIP m 94 .. 1E
16720 CARGILL SALT DIVISION SALT-SNCM & ICE OONTROIr-STRDT DEPT 9141 ... :1&
16721 E P FIRE RELIEF ASSOCIATION 93 FIRE STATE AID PENSION . 118157.OC
16722 ENVIRa-CON MULaf & DISC ANaIOR-PIONEBR PARK 418.;OC
16723 DIANE KINDLER REFUND-SWIttfiNG LESSONS ' 9.'OC:
16724 JAMES" DELORES SMITH REFUND-DEFENSIVE DRIVING CLASS 10.;00
16725 STAHL CONSTRUcrION 00 SERVICE-CITY CENTER CONSTRUCrION 444682.«
16726 ST FRANCIS MEDICAL CENTER CONFERENCE-FIRE DEPT .• ';.00
16727 FEDERAL RESERVE BANK PAYROLL 11-12-93 450.OC
16728 FIRST BANK EDEN PRAIRIE PAYROLL 11-12-93 73339.44
16729 GREAT-WEST LIFE & ANNUITY PAYROLL 10-29-93 7467.'OC
16730 GREAT-WEST LIFE Be ANNUITY PAYROLL 11-12-93 1467.00'
16731 HENNEPIN COUNTY SHERIFFS DEPT PAYROLL 11-12-93 . 14$~'57 .: HENN CTY SUPPORT Be OOLLEcrION SVC PAYROLL 11-12-93 280·00 .",. ,
HENN CTY SUPPORT & COLLEcrION SVC PAYROLL 11-12-93 >225~~<
73936460
12-7-93 1.
VI
DECEMBER 7.1993
16734 ICMA RETIREMENT TRUST-457 PAYROLL 11-12-93 3639.4' tt!735 INTERNAL REVENUE SERVICE PAYROLL 11-12-93 32.0<
736 INTL UNION OF OPERATING ENG PAYROLL 11-12-93 --1270.0(
6737 MEDCENTERS HEALTH PLAN INC DECEMBER 93 HEALTH INSURANCE PREMIUM 19313.6(
16738 MEDICA CHOICE DECEMBER 93 HEALTH INSURANCE PREMIUM 46375.8'
16739 MN DEPI' OF REVENUE PAYROLL 11-12-93 200.0(
16740 MN STATE RETIREMENT SYSTEM PAYROLL 10-29-93 50.0(
16741 MN STATE RETIREMENT SYSTEM PAYROLL 11-12-93 50.0(
16742 MN TEAMSTERS CREDIT UNION PAYROLL 11-12-93 25.0(
16743 EXECUTIVE DIRECTOR-PERA DECEMBER 93 LIFE INSURANCE PREMIUM 237.0<
16744 EXECUTIVE DIRECTOR-PERA PAYROLL 11-12-93 120.0(
16.745 EXECUTIVE DIRECTOR-PERA PAYROLL 11-12-93 37365.3·
16746 UNITED WAY PAYROLL 11-12-93 206.0(
16747 CITY OF ROBBINSDALE 2 MICRO 8000 MULTIPLEXORS 400.0(
16748 DEPI' OF LABOR & INDUSTRY BOILER LICENSE-COMMUNITY CENTER 10.0(
16749 U S WEST CEIJ..ULAR INC SERVICE 185.11
16760 AT&T CREDIT CORPORATION SERVICE 99.71
16751 AT&T CONSUMER PRODUCTS DIV SERVICE 884.2(
16752 EAGLE WINE CO WINE 264.8'
16753 GRIGGS COOPER & CO INC LIQUOR 4018.01
16754 JOHNSON BROTHERS LIQUOR CO LIQUOR & WINE 10224.1:
16755 PAUSTIS & SONS CO WINE 225.6<
16756 ED PHILLIPS & SONS 00 LIQUOR & WINE 9484.1~
16757 PRIOR WINE CO WINE 2375.4(
16758 QUALITY WINE & SPIRITS CO LIQUOR & WINE 4872.0:
16759 WINE MERCHANTS WINE 75.0(
16760 DAY DISTRIBUTING COMPANY BEER 8314.9(
.761 EAST SIDE BEVERAGE CO BEER 17183.4~
762 MARK VII DISTRIBUTING COMPANY BEER 16960.1(
16763 MlrwEST COCA COLA BOTTLING CO MIX 807.8<
16764 PEPSI COLA COMPANY MIX 488.7-
16765 THORPE DISTRIBUTING COMPANY BEER 26620.2f
16766 AT&T SERVICE 155.5f
16767 SISINNI FOOD SERVICES INC MEETING EXPENSES-CITY HALL/SENIOR DINNER-3560.3~
$923/HISTORICAL & CULTURAL COMMISSIONI
SPECIAL POLICE CASE-$1975
16768 HOPKINS POSTMASTER POSTAGE-WINTER COMMUNITY PROGRAM BROCHURE 2969.5{
16769 HOPKINS POSTMASTER POSTAGE-UTILITY BILLING 928.5~
16770 MINNEGASCO SERVICE 13937.4'
16771 U S WEST COMMUNICATIONS SERVICE 576.3'
16772 U S WEST COMMUNICATIONS SERVICE 657 .3~
16773 KRAEMERS HOME CENTER HOOKS/CLOCKS/CONNECTORS/DRILL BITSIPUMICE 670.8:
STONEIBATTERIES/STRAPPING TAPE/THRESHOLDS/
BIRD FEEDERIBIRD SEED/POLE/LOCKIPAINT
BRUSHES/FLASHLIGHTSIPAINT/LIGHT BULBS/
CAR WASH SOAP/CLAMPS/HANDLESIBUCKLES/ROPEI
SPRAYERIWIREISCREWDRIVER SETILAUNDRY
DETERGENTIVALVES-ENGINEERING DEPI'IFlRE
DEPT/OUTDOOR CENTER/ORGANIZED ATHLETICS
PROGRAMIUTILITIES DIVISION
16774 MN DEPI' OF PUBLIC SAFETY BUYERS CARD-LIQUOR STORES 60.0(
16775 DEPI' OF NATURAL RESOURCES FIREARMS SAFETY INSTRUCTOR/FEES PAID 120.0(
.776 ANCHOR PAPER COMPANY COLORED COPY PAPER-CITY HALL/SPECIAL 1074.6f
POLICE CASE-$671
16777 CARD SERVICES CONFERENCEIMEETING EXPENSES-ADMINISTRATION 350.4-
DEPI'
23743905
12-7-93 2.
VI
16778 THE MN DEPT OF HUMAN RIGHTS CONFERENCE-HUMAN RIGHTS & SERVICES COMM 150.0C
16779 AT&T SERVICE 5.7C
16780 NORTHERN STATES POWER CO SERVICE 23889.5f
16781 U S WEST COMMUNICATIONS SERVICE 1378.4C
41tI782 ELLIE BECK REFUND-SENIOR LUNCHEON & PLAY 5.0C
783 ERNEST OLSON REFUND-SENIOR LUNCHEON & PLAY 5.0e
6784 AARP 55 ALIVE MATURE DRIVING DEFENSIVE DRIVING INSTRUCTOR/FEES PAID 216.0e
16785 GTE DIRECTORIES ADVERTISING-LIQUOR STORES 2485.6~
16786 WM MUELLER & SONS INC SAND-SNOW & ICE CONTROL & STREET MAINT/ 4266.01:3
SEWER DEPT
16787 PRESERVE REXALL DRUG WRENCH SET/MOUNTING TAPE-LIQUOR STORE II 4.52
16788 U S WEST COMMUNICATIONS SERVICE-WIRING FOR PAY PHONES-MILLER PARK 2386.0C
IMPROVEMENTS
16789 PETTY CASH EXPENSES-PROGRAM SUPERVISOR 50.82
16790 HESSIAN MCKASY & SODERBERG SETTLEMENT-INTERSTATE DETROIT DIESEL 75000.00
16791 KENNEDY LEASING DOWN PAYMENT DONATIONS FOR 10 PASSENGER 5000.00
VAN-YOUTH RECREATION PROGRAM SUPERVISOR
16792 MINNESOTA RENAISSANCE FESTIVAL DISCOUNTED TICKETS-REIMBURSED BY CITY 207.10
EMPLDYEES
16793 MINNESOTA ORCHESTRA TICKETS FOR NUTCRACKER BALLET-ADULT 413.60
PROGRAMS/FEES PAID
16794 MINNESOTA RECREATION & PARK ASSN MENS STATE BASKETBALL TEAM REGISTRATION/ 352.00
FEES PAID
16795 MINNESOTA RECREATION & PARK ASSN MENS STATE VOLLEYBALL TEAM REGISTRATION/ 330.00
FEES PAID
16796 SUSAN ALSHOUSE REFUND-SWIMMING LESSONS 21.00
16797 JENNIFER FORMICO REFUND-GYMNASTICS CLASS 20.57
16798 JAMES KAUFMAN REFUND-ORIENTEERING CLASS 5.00
16799 EAGLE WINE CO WINE 575.15
~r GRIGGS COOPER & CO INC LIQUOR 5963.27
01 JOHNSON BROTHERS LIQUOR CO LIQUOR & WINE 3833.15
6802 ED PHILLIPS & SONS CO LIQUOR & WINE 3109.95
16803 PRIOR WINE CO WINE 1414.18
16804 QUALITY WINE & SPIRITS CO LIQUOR & WINE 3299.76
16805 JASON AMBORN FIRE & RESCUE CALLS 1322.00
16806 DOUGLAS ANDREWS FIRE & RESCUE CALLS 1146.00
16807 JOHN BENIK FIRE & RESCUE CALLS 928.00
16808 JAY BOHLEN FIRE & RESCUE CALLS 1116.00
16809 GERALD BOHN FIRE & RESCUE CALLS 1360.00
16810 LANCE BRACE FIRE & RESCUE CALLS 1580.00
16811 RAYMOND F CARLSON FIRE & RESCUE CALLS 968.00
16812 SPENCER L CONRAD FIRE & RESCUE CALLS 3266.00
16813 GENE DAHLKE FIRE & RESCUE CALLS 1194.00
16814 TROY DANIELSON FIRE & RESCUE CALLS 1278.00
16815 RICHARD DEATON FIRE & RESCUE CALLS 2134.00
16816 JOSEPH R DOHENY FIRE & RESCUE CALLS 882.00
16817 LARRY DOIG FIRE & RESCUE CALLS 2020.00
16818 PATRICIA ENFIELD FIRE & RESCUE CALLS 978.00
16819 GEORGE ESBENSEN FIRE & RESCUE CALLS 1846.00
16820 CHARLES FERN FIRE & RESCUE CALLS 846.00
16821 MARK GANG I I I FIRE & RESCUE CALLS 1324.00
16822 DAVID GIIl10RE FIRE & RESCUE CALLS 964.00
16823 CHUCK GOBLE FIRE & RESCUE CALLS 1182.00
16824 ROBERT GRANT FIRE & RESCUE CALLS 1086.00
.6180746
-07-93 3.
VI
DECEMBER 7.1993
16825 ROBERT L GREENINGER FIRE & RESCUE CALLS 1416.0C
16826 GREG GUNDERSON FIRE & RESCUE CALLS 846.0C E27 RICK HAMMERSCHMIDT FIRE & RESCUE CALLS 1422.0C
28 SCOTT J HANLON FIRE & RESCUE CALLS 988.0C
6829 ALAN HANSON FIRE & RESCUE CALLS 492.0C
16830 DUANE HARRI SON FIRE & RESCUE CALLS 1500.0C
16831 ROBERT HAUGEN FIRE & RESCUE CALLS 1518.0C
16832 JOHN HOBBS FIRE & RESCUE CALLS 2220.00
16833 WALTER JAMES FIRE & RESCUE CALLS 804.00
16834 JAIMS GLENN JOHNSON FIRE & RESCUE CALLS 1944.00
16835 SCOTT JOHNSON FIRE & RESCUE CALLS 1364.00
16836 WILLIAM D KARELS FIRE & RESCUE CALLS 1446.00
16837 KENNETH W KOCH FIRE & RESCUE CALLS 1728.00
16838 ST.EVE KOERING FIRE & RESCUE CALLS 1002.00
16839 MICHAEL LADEN FIRE & RESCUE CALLS 1842.00
16840 REGAN MASSEE FIRE & RESCUE CALLS 912.00
16841 BRIAN MCGRAW FIRE & RESCUE CALLS 1086.00
16842 GARY MEYER FIRE & RESCUE CALLS 1150.00
16843 THOMAS MONTGOMERY FIRE & RESCUE CALLS 2560.00
16844 JAMES MROZLA FIRE & RESCUE CALLS 1608.00
16845 CURTIS OBERLANDER FIRE & RESCUE CALLS 2914.00
16846 SCOTT OBERLANDER FIRE & RESCUE CALLS 1156.00
16847 KATHLEEN OCONNOR FIRE & RESCUE CALLS 906.00
16848 KEITH OLSON FIRE & RESCUE CALLS 1134.00
16849 DONALD OVERBEY FIRE & RESCUE CALLS 2252.00
16850 JAMES PELTIER FIRE & RESCUE CALLS 2348.00
16851 TIMOTHY PELTIER FIRE & RESCUE CALLS 1908.00 .6852 DEREK PETERSON FIRE & RESCUE CALLS 1960.00
853 MATTHEW A PHILLIPS FIRE & RESCUE CALLS 860.00
854 GARY RADTKE FIRE & RESCUE CALLS 1164.00
16855 JOHN RIEGERT FIRE & RESCUE CALLS 1712.00
16856 JOHN ROCHFORD FIRE & RESCUE CALLS 1074.00
16857 MICHAEL ROGERS FIRE & RESCUE CALLS 2068.00
16858 ROBERT ROLFZEN FIRE & RESCUE CALLS 1296.00
16859 TIM SATHER FIRE & RESCUE CALLS 2364.00
16860 CHARLES SCHAITBERGER FIRE & RESCUE CALLS 2630.00
16861 KURT W SCHENDEL FIRE & RESCUE CALLS 1098.00
16862 ROGER SCHMIDTKE FIRE & RESCUE CALLS 810.00
16863 LEE SCHNEIDER FIRE & RESCUE CALLS 1350.00
16864 SCOTT SCHRAM FIRE & RESCUE CALLS 1824.00
16865 CHARLES E SIEBERT FIRE & RESCUE CALLS 838.00
16866 TODD SKATRUD FIRE & RESCUE CALLS 1768.00
16867 JOHN SKRANKA FIRE & RESCUE CALLS 1008.00
16868 CHARLES G SMITH FIRE & RESCUE CALLS 414.00
16869 MARK SNETTING FIRE & RESCUE CALLS 916.00
16870 KIP SPRINGER FIRE & RESCUE CALLS 834.00
16871 JAMES SUNDBERG FIRE & RESCUE CALLS 672.00
16872 MICHELE SUNDBERG FIRE & RESCUE CALLS 906.00
16873 SCOTT G SUNDQUIST FIRE & RESCUE CALLS 720.00
16874 SCOTT TAYlOR FIRE & RESCUE CALLS 1374.00
16875 MARC THIELMAN FIRE & RESCUE CALLS 1474.00
16876 DOUG THIES FIRE & RESCUE CALLS 1590.00
16877 TODD TOMCZIK FIRE & RESCUE CALLS 1140.00 .78 RODNEY UTING FIRE & RESCUE CALLS 1008.00
879 MARK VANDENBERGHE FIRE & RESCUE CALLS 2762.00
7810000
12-07-93 4.
VI
DECEMBER 7.1993
16880 FRANK J WEBER FIRE & RESCUE CALLS 1098.0( e 881 SCOTT WILLIAMSON FIRE & RESCUE CALLS 720.0(
882 THOMAS WILSON --FIRE & RESCUE CALLS 1976.0C
16883 A TO Z RENTAL CENTER FAN RENTALS-COMMUNITY CENTER 156.6~
16884 ABATEMENT SERVICES INC FLOOR TILE PANELS REMOVED-CITY CENTER 356.31
16885 AFFIRMED MEDICAL SERVICES INC 1ST AID SUPPLIES-CITY CENTER 100.5~
16886 AIRSIGNAL INC PAGER SERVICE-ASSESSING DEPTIPOLICE DEPT/ 105.01
FIRE DEPT/COMMUNITY CENTER
16887 AMERICAN AMUSEMENT ARCADES TICKETS-SPECIAL TRIPS PROGRAM/FEES PAID 234.3C
16888 AMERICAN PHOTOCOPY INC FACSIMILE MACHINE & MAINTENANCE AGREEMENT-2079.9E
CITY CENTER
16889 AMERICAN SOCIETY DUES-POLICE DEPT 75.0C
16890 AMERICAN RED CROSS RESCUE MANIKIN RENTAL-POOL LESSONS lSO.5C
16891 AMERICAN WATER WORKS ASSOC HYDRANT VIDEO SET-WATER DEPT 154.6~
16892 EARL F ANDERSEN & ASSOC INC SIGNSIMARKING FLAGS-STREET DEPTIPARK MAINT 227.7S
16893 DON ANDERSON HOCKEY OFFICIAL/FEES PAID 920.0C
16894 ANDERSONS GARDEN EXPENSES-CITY HALL 52.4C
16895 ANIMAL & BOARDING KENNEL CANINE SUPPLIES-POLICE DEPT 61. 7/
16896 AQUA ENGINEERING INC BUSHINGS/pIPE/FITTINGS-PARK MAINTENANCE 11. 7S
16897 API FUND FOR PAYROLL EDUCATION SUBSCRIPTION-FINANCE DEPT 197.&
16898 ARMOR SECURITY INC CYLINDER GUARDS & INSTALLATION-PARK MAIN11 456.9C
rJr(sIYJr( BLANKSIDRAWER LOCKS-CITY CENTER
16899 ASSN OF TRAINING OFFICERS OF MN DUES-POLICE DEPT 20.0C
16900 B & STOOLS SANDBLASTING HELMETIWIRE CUTTERSIWIRE 61.8:2
STRIPPER-WATER DEPT
16901 ALLEN BECKER OUTDOOR CENTER PROGRAM INSTRUCTOR/FEES PAl 50.0C
.902 BECKER ARENA PRODUCTS INC ZAMBONI BLADES.IHOCKEY NETS/SPREADED TOWELl 1137.1E
GASKET/FACINGIDISCHARGE PRESSURE GAUGES/
BRUSH-COMMUNITY CENTER
16903 BENSHOOF & ASSOCIATES INC SERVICE-LEONA ROAD TRAFFIC SIGNAL 1193.14
16904 BERRY COFFEE COMPANY MEETING EXPENSES-HUMAN RESOURCES DEPT 22.0C
16905 DEAN BERRY ASSOCIATES INC SERVICE-TRAINING & CONSULTING TO REVAMP 750.0C
COUNCIL PACKET
16906 BERWALD ROOFING CO INC ROOF LEAKS REPAIRED-FIRE STATIONS 1400.00
16907 BEST COPIERS OF EAGAN INC COPIER PREPARED FOR MOVED & RE-INSTALLED-150.0C
CITY CENTER
16908 BEST LOCKING SYSTEMS OF MINNESOTA KEYS/CONTROL KEYS-CITY CENTER 50.91
16909 BLEVINS CONCESSION SUPPLY COMPANY CIDER MACHINES/CONCESSION STAND SUPPLIES-499.9:C
COMMUNITY CENTER
16910 CITY OF BLOOMINGTON OCTOBER 93 KENNEL COSTS-ANIMAL CONTROL 646.0C
DEPT
16911 BOBS LAWN & LANDSCAPING INC SOD RESTORATION DUE TO STORM SEWER 1935.0C
INSTALLATION-SEWER DEPT
16912 BOYD HOUSER CANDY & TOBACCO CO TOOTSIE POPS-POOL LESSONS 151.0C
16913 THE BRAUER GROUP INC AUGUST/SEPTEMBER & OCTOBER 93 SERVICE-5210.0C
WETLANDS MITIGATION BANKING
16914 BRAUN INTERTEC CORPORATION SERVICE-BRAXTON DR CONST/SINGLETREE & 5285.7E
PRAIRIE CTR DR ENVIRONMENTAL SITE
ASSESSMENT
16915 BROAll'lAY AWARDS PLAQUESIENGRAVING-SPECIAL EVENTS PROGRAM/ 333.7E
COMMUNITY CENTER 4&16 BRW INC SERVICE-DELL ROAD CONSTRUCTION 7523.0::
17 BRYAN ROCK PRODUCTS INC GRAVEL-STREET MAINTIWATER DEPT 241. 7€
18 NATHAN BUCK VOLLEYBALL OFFICIAL/FEES PAID 552.75
16919 CAPITOL COMMUNICATIONS CUSHIONSITONE REEDS & SPEAKER INSTALLATIO~ 364.02
POLICE DEPT
3672317
1" ()7 n')
VI
16920 CARBURETION & TURBO SYSTEMS INC FLANGEIREPAIR KIT-ICE ARENA-COMMUNITY CTR 212.4E
16921 CARGILL SALT DIVISION SALT-SNOW & ICE CONTROL-STREET DEPT 7223.2~
16922 CARLSON COUNSELING & CONSULTATION OCTOBER 93 EMPLOYEE ASSISTANCE-HUMAN 683.7E
&23 RESOURCES DEPT
JIM CARLSON LEASING CO--PASSENGER VAN RENTAL-ADAPTIVE RECREATION 40.7E
DEPT
16924 CEDAR COMPUTER CENTER INC PRINTER MEMORY MODULE-COMMUNITY CENTER 238.1E
16925 CENTRAIRE INC CHEMICAL TREATMENT FOR COOLING TOWER-379.8~
POLICE BLDG/INSTALLED SHEET METAL PATCH-
FIRE STATION
16926 CITY AND STATE SUBSCRIPTION-WATER DEPT 35.0C
16927 JAMES CURl{ NOVEMBER 93 CAR ALLOWANCE-POLICE DEPT 200.0C
16928 BILL CURl{ OIL CO INC GEAR LUBRICANT-WATER DEPT 203.5L
16929 CLUTS OBRIEN STROTHER ARCHITECTS SERVICE-LOCATION MAPS & OTHER GRAPHICS-5863.2C
CITY CENTER/PRELIMINARY DESIGN FOR
MAINSTREET IMPROVEMENTS
16930 CO2 SERVICES CARBON DIOXIDE/CYLINDER RENTAL-COMMUNITY 182.1~
CENTER
16931 COMIC CONCEPTS EDUCATIONAL COMIC BOOKS-FORESTRY DEPT 620.0C
16932 COMPRESS AIR & EQUIPMENT CO AIR COMPRESSOR RENTAL-FIRE DEPT 745.5C
16933 COMPUTER RENAISSANCE VGA VIDEO CARD-ORGANIZED ATHLETICS DEPT 41.5t;
16934 COMPUTERWARE DATA PRODUCTS INC COMPUTER PAPER-COMMUNITY CENTER AIl1IN 160.1~
16935 CONNEY SAFETY PRODUcrS INSOLES SUPPORT-SAFETY DEPT 45.31
16936 CONCEPT MICRO IMAGING DUST COVER-ADMINISTRATION DEPT 36.9E
16937 SPENCER L CONRAD MILEAGE/CONFERENCE EXPENSES-FIRE DEPT 448.17
16938 VOID OUT CHECK O.OC
16939 COPIES NOW PRINTING-RECREATION AIl1INISTRATION 15.0C
16940 CORPORATE GRAPHICS PRINTING FORMS-ASSESSING DEPT 126.2E 4141 CREATIVE RESOURCES PUBLICATION-SENIOR CENTER OPERATIONS 16.7C
42 BARBARA CROSS FILMIMILEAGE-PARK PLANNING DEPT 309.0C
943 CRYSTEEL DIST INC LIGHT BAR MOUNTING KIT-EQUIPMENT MAINT 144.3£
16944 CURTIN MATHESON SCIENTIFIC INC LAB REAGENT-WATER DEPT 125.4C
16945 DALCO CLEANING SUPPLIES-FACILITIES DEPTIWATER 724.6:;
DEPT/COMMUNITY CENTER
16946 GREG DAWYDUK HOCKEY OFFICIAL/FEES PAID 184.0C
16947 MICHELLE DEGROOD VOLLEYBALL OFFICIAL/FEES PAID 132.0C
16948 DEM CON LANDFILL INC OCTOBER 93 WASTE DISPOSAL-PARK MAINTENANCE 56.0C
16949 DEPT OF PUBLIC SAFETY-OISM DATA PROCESSING MAINTENANCE-POLICE DEPT 990.0C
16950 DIESEL SERVICE COMPANY REBUILT INJECTOR PUMP-EQUIPMENT MAINT 422.37
16951 DYNA SYSTEMS U-JOINT REPAIR INSERT-WATER DEPT 18.3E
16952 EASTMAN KODAK COMPANY SEPTEMBER 93 COPIER MAINTENANCE AGREEMENT/ 1194.27
COPIER RELOCATED-CITY CENTER
16953 EDEN PRAIRIE CHAMBER OF COMMERCE MEETING EXPENSES-COUNCIL MEMBER 17.0C
16954 E P APPLIANCE SERVICE REPLACE MICROWAVE FUSE-POLICE BLDG 63.0::
16955 EDEN PRAIRIE FORD GASKET/SCREENIHEATER CONTROL-EQUlRiENT 152.77
MAINTIWATER DEPT
16956 E P PHOTO FILM PROCESSING-FIRE DEPT 5.14
16957 EDEN PRAIRIE SCHOOL DIST 272 BUS SERVICE-SPECIAL TRIPS PROGRAM 111.05
16958 EDINA S W PLUMBING LAUNDRY TUB FAUCET REPAIR-PUBLIC WORKS 321.9C
BLDG/INSTALLED COMPRESSOR AIR FILTER-FIRE
STATION
16959 EKLUNDS TREE & BRUSH DISPOSAL OCTOBER 93 BRUSH DISPOSAL-FORESTRY DEPT 1065.0C
16960 ELERT & ASSOCIATES SERVICE-TELECOMMUNICATION SYSTEM 2785.0C
.633906
CONSULTING-CITY CENTER
12-07-93 6.
VI
DECEMBER 7.1993
16961 ELK RIVER CONCRETE PRODUCTS MANHOLE ADJUSTMENT RINGS-SEWER DEPT 202.35
16962 ELVIN SAFETY SUPPLY INC GAS MONITORS-SEWER DEPT 418.29
.963 CHRIS ENGER EXPENSESINOVEMBER 93 CAR ALLOWANCE-210.6C
COMMUNITY DEVELOPMENT DEPT
16964 EPR INC WASTE DISPOSALrPARK MAINTENANCE 90.10
16965 EXPRESS MESSENGER SYSTEMS INC POSTAGE-CITY HALL 25.87
16966 FINLEY BROS ENTERPRISES FINAL PAYMENT FOR COLOR mATING & SEAL 1876.01
COATING TENNIS COURTS-PARK MAINT
16967 FISH & LABEAU SIGNS SIGNSIPOLES-COMMUNITY DEVELOPMENT DEPT 841.00
16968 FLYING CLOUD ANIMAL HOSPITAL CANINE SUPPLIES-POLICE DEPT 115.39
16969 JOHN FRANE NOVEMBER 93 CAR ALLOWANCE-FINANCE DEPT 200.00
16970 FRESHWATER AQUATICS SERVICE-CLEARED LANDING/DUG CHANNEL FOR 90.00
BOAT LANDING-RED ROCK LAKE STORM DRAINAGE
PROGRAM
16971 G T LAWN SERVICE OCTOBER 93 MOWING SERVICE-PARK MAINT/ 1165.00
PLEASANT HILLS CEMETERY
16972 GARDNER HARIl'lARE CO FLUSH CUP PULL-ICE ARENA-COMMUNITY CTR 126.52
16973 GARTNER REFRIGERATION & MFG INC ROOF TOP CONDENSOR INSPECTIONIREFRIGERANT 264.00
RECOVERY SERVICE-ICE ARENA-COMMNITY CENTER
16974 GTE DIRECTORIES NOVEMBER 93 ADVERTISING-LIQUOR STORES 173.25
16975 GINA MARIAS INC EXPENSES-SPECIAL POLICE CASE 118.76
16976 GOODYEAR COMMERCIAL TIRE & SVC TIRES-EQUIPMENT MAINTENANCE 3996.62
16977 GOPHER SIGN COMPANY FIRE HYDRANT MARKING POSTS-WATER DEPT 1694.92
16978 GOPHER STATE ONE-CALL INC SERVICE-UTILITIES DIVISION 54.00
16979 GRAFIX SHOPPE DECALS FOR POLICE VEHICLES-EQUIPMENT MAINT 900.30
16980 W W GRAINGER INC FUEL PUMP & TANK LOCKS/OIL TANK LOCKS/ 427.28
KEY TAGS/KEYS-EQUIPMENT MAINT/KEY CABINET/ .81 SCREWDRIVER-CITY CENTER
GUNNAR ELECTRIC CO INC 3 PHASE CONVERTER REPAIIVPOWER MONITOR/ 419.71
TIME DELAY RELAY-FRANLO PARK
16982 HACH COMPANY LAB REAGENTS/CONDUCTIVITY TDS METER/ 766.15
SODIUM CHLORIDE-WATER DEPT
16983 HANSEN THORP PELLINEN OLSON INC SERVICE-BRAXTON DRIRIVERVIEW HEIGHTS/ 12059.16
VILLAGE KNOLLS 2ND ADDITION
16984 HAPPENINGS HAPPENINGS BOOKS-REIMBURSED BY CITY 570.00
EMPLOYEES
16985 REBECCA HELGESON VOLLEYBALL OFFICIAL/FEES PAID 49.50
16986 LAURIE HELLING MILEAGE-RECREATION ADMINISTRATION DEPT 76.50
16987 HENNEPIN COUNTY CHIEFS OF DUES-POLICE DEPT 40.00
16988 HENNEPIN COUNTY SHERIFF 93 ANNUAL RADIO EQUIPMENT LEASE-POLICE 26955.46
DEPT
16989 HENNEPIN COUNTY TREASURER FILING FEES-COMMUNITY DEVELOPMENT DEPT 181.25
16990 HENNEPIN TECHNICAL COLLEGE MEETING EXPENSES-POLICE TESTING-HUMAN 262.50
RESOURCES DEPT
16991 D C HEY COMPANY INC COPIER MAINTENANCE AGREEMENT-FIRE DEPT 51.99
16992 CARTER HOIMES BASKETBALL OFFICIAL/FEES PAID 165.00
16993 TODD HOLZEMER SERVICE-ADAPTIVE RECREATION PROGRAM 40.00
16994 HONEYWELL PROTECTION SERVICES QTRLY SECURITY SYSTEM MAINT AGREEMENT-921.76
SENIOR CENTER/LIQUOR STORE II
16995 HORIZON GRAPHICS INC NOVEMBERIDECEMBER COMMUNITY NEWSLETTER-3100.64
COMMUNITY SERVICES DEPT
16996 TAMMY HUTTER VOLLEYBALL OFFICIAL/FEES PAID 128.00
16997 HUTTON CHEMICAL ICE MELTERILAUNDRY SOAP-EQUIPMENT MAINT/ 707.17 .98 PARK MAINT
ICE SKATING INSTITUTE OF AMERICA DUES-COMMUNITY CENTER 266.00
5975105
12-07-93 7.
VI
DECEMBER 7.1993
16999 INDUSTRIAL LIGHTING SUPPLY INC FLUORESCENT LIGHT BULBS-WATER DEPT 39.90
.00 INLAND TRUCK PARTS CO BRAKE SHOES/SPRING PIN-EQUIPMENT MAINT 106.07
01 INSTANT SIGN CENTER VINLY MONUMENT BANNER-CITY CENTER 587.88
17002 INSTY-PRINTS PRINTING LABELS/FORMSIBROCHURE-POLICE DEPT 130.99
17003 INTL APPROVAL SERVICES SUBSCRIPTION-BUILDING INSPECTIONS DEPT 76.00
17004 INTL SOCIETY OF ARBORlCULTURE DUES-FORESTRY DEPT 85.00
17005 I S F S I DUES-FIRE DEPT 60.00
17006 IRONSMITH 5 STARBURST CAST IRON TREE GRATES-$2455/ 5315.00
FRAMES-$1090ITREE GUARDS-$1070-COMMUNITY
CENTER
17007 LYNETTE ISAACS VOLLEYBALL OFFICIAL/FEES PAID 90.00
17008 DAN JELEN REIMBURSEMENT OF DIFFERENCE BETWEEN CLASS 32.00
A & CLASS C LICENSE
17009 BRENDA JERDE VOLLEYBALL OFFICIAL/FEES PAID 462.00
17010 KATHRYN E JERUE COMPUTER INSTRUCTOR-SENIOR PROGRAMS/FEES 78.00
PAID
17011 JIMMY JINGLE MEETING EXPENSES-HUMAN RESOURCES DEPT 112.00
17012 JL GRAPHICS INC PRINTING-FALL COMMUNITY PROGRAM BROCHURES'" 5196.45
ADULT RECREATION DEPT
17013 JOHNSON CONTROLS ALARM SYSTEM WIRE REPAlREDIEXHAUST FAN 3059.18
HUB FOR POOL REPAIREDIREMOVEDIREPAIRED &
RE-INSTALLED BOILER SHAFT FROM POOL UNIT-
COMMUNITY CENTER
17014 E F JOHNSON CO PORTABLE MULTINET RADIOIBATTERY/CHARGER 1269.26
BELT LOOPiLEATHER CASE/SWIVELIBELT CLIP-
PARK MAINTENANCE
t 15 PAM KLOOS EXPENSES-KIDS KORNER PROGRAM 18.48
16 RICHARD KNUTSON REFUND-HYDRANT METER DEPOSIT-MILLER PARK 511.55
017 KREATIVE ACRYLICS WALL MOUNTED BROCHURE RACKS & CLIPBOARD 435.00
CLIPS-POOL LESSONS/COMMUNITY CENTER
17018 JILL '!JJYAVA VOLLEYBALL OFFICIAL/FEES PAID 132.00
17019 LAB SAFETY SUPPLY LATEX GLOVES-SENIOR CENTER 20.96
17020 LAKE COUNTRY DOOR LUBRICANT DOOR REPAIR/CYLINDER KITIHINGES 216.44
FIRE STATIONIPUBLIC WORKS BLDG
17021 LAKE REGION VENDING SUPPLIES-LIQUOR STORES 1438.98
17022 LANG PAULY & GREGERSON LTD JULY/AUGUST & SEPTEMBER 93 LEGAL SERVICE-46743.37
$20705/0CT0BER 93 INTERSTATE DIESEL
LITIGATION-$2859/0CTOBER 93 PROSECUTION
SERVICE-$8240/JULY/AUGUST & SEPTEMBER 93
TEMAN/BRUNSWICK & BACHMANS SERVICE-$15659
17023 LANO EQUIMNT INC AUGER BIT-STREET DEPT 300.33
17024 LAS SPECIALTY EQUIPMENT CUSTOM BUILT CHAIN BOX FOR LOADER-STREET 292.88
DEPT
17025 LEAGUE OF MINNESOTA CITIES DUES-CITY COUNCIL 14183.00
17026 LEASE AMERICA CORPORATION COPIER RENTAlrSENIOR CENTER 134.75
17027 BECKY LESKE EXPENSES-SPECIAL TRIPS PROGRAMIFEES PAID 50.94
17028 LINHOFF CORPORATE COLOR FILM PROCESSINGIBATTERIES-HUMAN RESOURCES 21.37
DEPT
17029 LUNDQUIST WILMAR POTVIN & CONSULTING SERVICE-COMMUNITY CENTER 112.00
NATATORIUM
17030 LYMAN LUMBER CO ROOFING & BLDG PAPERITREATED TIMBERS-PARK 517.01 .31 MAINTENANCE
MACQUEEN EQUIPMENT INC HITCH ROLLER-STREET MAINTIDUAL CARBIDE 11200.61
BLADESIPLQW BLADES-EQUIMNT MAINTENANCE
9302940
12-07-93 8.
VI
DECEMBER 7.1993
17032
17033
.. '.34
17035
RODERICK MACRAE
THERESSE MANGOLD
RS MEANS CO INC
MENARDS
GASlMlLEAGE-OUTDOOR CENTER PROGRAMS
EXPENSES/POSTAGEIPRINTING FOR OPEN HOUSE-
HISTORICAL & CULTURAL COMMISSION
BOOK-PARK PLANNING DEPT
PLYWOOD.IMELANINE/VCR VIDEO TAPE REWINDER/
ROPEIPVC PANELS/WINDOW COVERING/SCREWS/
CHAIN/WASHERS/PLIERS/LAUNDRY FAUCET ROUGH/
OUTLET POWER STRIPS-COMMUNITY SVCS DEPT/
POLICE DEPl'IPARK MAINT/CITY CENTERILIQUOR
STORE
17036 METRO SALES INC TONER-POLICE DEPT
17037 METROPOLITAN AREA PROMOTIONS CO I ADVERTISING-LIQUOR STORES
17038 METROPOLITAN WASTE CONTROL COMM OCTOBER 93 SAC CHARGES
17039 MID-AMERICA POWER DRIVES HYDRAULIC RESERVOIR TANK-EQUIPMENT MAINT
17040 MIDWEST ASPHALT CORP ASPHALT-STREET MAINT
17041 MI~EST BUSINESS PRODUcrS BOOK CASE/BINDING SYSTEM/STARTER SET-CITY
17042
17043
17044
17045
17046
17047
17048
MIDWEST COCA COLA BOTTLING CO
MI~EST MACHINERY INC
MIDWEST TELETRON INC
CHRIS MILLER
MINNESOTA BAR SUPPLY INC
MINNESOTA BLUEPRINT
MINNESOTA BUSINESS FORMS
HALL
CONCESSION STAND SUPPLIES-COMMUNITY CENTER
HITCH-PARK MAINTENANCE
TELEPHONE AMPLIFIER-CITY HALL
REFUND-SOFTBALL ELIGIBILITY FEE
SUPPLIES-LIQUOR STORES
BLUEPRINT COPIER REPAIR-ENGINEERING DEPT
LABELS-FINANCE DEPT.IENVELOPESILETTERHEAD/
BUSINESS CARDS-CITY HALL
17049 MN CONWAY FIRE & SAFETY FIRE EXTINQUISHER RECHARGING/O-RINGS-FIRE
DEPT
41 50
51
052
17053
17054
17055
17056
17057
17058
17059
17060
17061
17062
17063
MFAPC DUES-FIRE DEPT
MINNESOTA LIFT TRUCK INC FORK LIFT TRUCK RENTAL-STREET MAINTENANCE
MINNESOTA OFFICE ON VOLUNTEER SVC DUES-HUMAN RESOURCES DEPT
MINNESOTA SAFETY COUNCIL DEFENSIVE DRIVERS TRAINING-SAFETY DEPT
MINNESOTA STATE TREASURER OCTOBER 93 BUILDING SURCHARGES
MINNESOTA SUN PUBLICATIONS EMPLOYMENT ADS-COMMUNITY CENTER
MINNESOTA SUPPLY COMPANY RENTAL FORK LIFT REPAIR-STREET MAINTENANCE
MOTEL MORA EXPENSES-SPECIAL POLICE CASE
NATIONAL LEAGUE OF CITIES 1994 DUES-CITY COUNCIL
NATIONAL TACTICAL OFFICERS ASSN DUES-POLICE DEPT
NATIONWIDE ADVERTISING SERVICE IN EMPLOYMENT ADS-POLICE DEPT/COMMUNITY CTR
W E NEAL SLATE CO FURNISHED & INSTALLED MARKERED-CITY CENTER
JAN NELSON MINUTES-HUMAN RIGHTS & SERVICES COMMISSION
NELSON SIGFRID RESTORATION JOINT CAULKING/DOORS INSULATED/CRACKS
TUCKPOINTED-EATON BLDG
17064 BETH NILSSON SKATING DIREcrOR/FEES PAID
17065 NINE ONE ONE MAGAZINE SUBSCRIPTION-POLICE DEPT
17066 MICHAEL D NORMAN & ASSOCIATES INC SERVICE-DALE CARNEGIE WORKSHOP-HUMAN
RESOURCES DEPT
17067 NORTHERN WATER WORKS SUPPLY PRESSURE REGULATORS-WATER DEPT
17068 NORTHLAND BUSINESS COMMUNICATIONS TONER CARTRIDGES/FAX REPAIR-POLICE DEPT/
17069 NORTHLAND ELECTRIC SUPPLY CO
17070 OLSEN CHAIN & CABLE CO INC
17071 ONTRACK COUMPUTER SYSTEMS
12-07-93
MICRO CASSETTES-$383-SPECIAL POLICE CASE
FUSES-STREET LIGHTING-STREET DEPT
SHACKLES-EQUIPMENT MAINTENANCE
SERVICE-DIAGNOSISIDATA RECOVERY/250MB
TAPE-COMMUNITY CENTER DEPT
9.
171.01
29.49
86.68
409.33
244.17
85.00
57915.00
169.48
3823.44
1017.66
292.00
51.35
115.20
75.00
621.33
304.01
4109.96
91.99
50.00
810.00
50.00
1050.00
6371.42
121.50
188.17
80.44
2290.00
30.00
1826.30
100.00
200.00
1860.00
839.60
15.00
900.00
1853.10
650.10
95.97
136.96
855.00
VI
DECEMBER 7.1993
17072 ORKIN EXTERMINATING CO INC PEST CONTROL SERVICE-FIRE STATIONS 95.85
.73 PACE INCORPORATED LAB TESTING-WATER DEPT 138.00
74 J C PENNEY UNIFORMS-POLICE DEPT 61.49
17075 J W PEPPER OF MPLS SHEET MUSIC-ART & MUSIC PROGRAM 552.93
17076 CONNIE L PETERS MILEAGE-COMMUNITY CENTER ADMINISTRATION 18.00
17077 PITNEY BOWES INC POSTAGE SCALE RENTALS-CITY HALLIPOLICE 327.15
DEPT
17078 AARON L PITTS BASKETBALL OFFICIAL/FEES PAID 165.00
17079 PLYMOUTH SUPPLY COMPANY LOCKS-PARK MAINTENANCE 412.56
17080 PNEUMATIC CONTROLS INC SERVICE-TEMPERATURE CONTROLS-COMMUNITY CTR 25020.00
17081 PORT I CO COMPUTERS I I INC AC ADAPTER WITH POWER CORD-POLICE DEPT 87.90 17082 PRAIRIE ELECTRIC COMPANY INC HANDDRYER REPAIR/CIRCUIT BREAKER REPAIRI 1011.40
FIXTURE REPAIRS & INSTALLATIONIREPLACED
RECEPTACLEIDISCONNECTED POWER POLES &
WHIPS-PARK MAINT/CITY HALL/COMMUNITY CTR
17083 PRAIRIE OFFSET PRINTING PRINTING FORMS-ASSESSING DEPT/DOOR 897.16
HANGERS-STREET DEPT IOUTDOOR CTR BROCHURES I
PROGRESSIVE DINNER FLYERS-SENIOR PROGRAMS
17084 PRECISION TURF & CHEMICAL FLOWER & GRASS SEED-PIONEER PARK 319.50
17085 PREVENTION PLUS INC SERVICE-INJURY PREVENTION CONSULTING-225.00
SAFETY DEPT
17086 PRINTERS SERVICE INC ZAMBONI BLADES SHARPENED-COMMUNITY CENTER 67.50
17087 QUALITY WASTE CONTROL INC NOVEMBER 93 WASTE DISPOSAL--FACILITIES DEPT 814.15
17088 QUANTUM & CO CUSTOM EMBROIDERY UNIFORM EMBROIDERY-PUBLIC WORKS DEPT/ 217.50
PARK MAINT/UTILITIES DIVISION
17089 R C IDENTIFICATIONS INC ID STRAP CLIPS-POLICE DEPT 93.19
i 90 R & R SPECIALTIES INC REMOVED ZAMBONI SNOWBREAKER SPRING FROM 82.50
VERTICAL AUGER-COMMUNITY CENTER
91 RADIO SHACK COLOR MONITOR-ORGANIZED ATHLETICS DEPT 179.99
17092 RAILS TO TRAILS CONSERVANCY DESIGN MANUALrPARK ADMINISTRATION 53.95
17093 RAINBOW FOODS EXPENSES-CITY COUNCIL/SPECIAL TRIPS 106.83
PROGRAM/OUTOOOR CENTER PROGRAM
17094 REACH EQUIPMENT CUTTING EDGESIPLQW BLADESIPLOW & 4166.22
INSTALLATION-EQUIPMENT MAINTENANCE
17095 JIM RICHARDSON FRAME & GLASS REPAIR DUE TO DAMAGE DURING 30.00
MOVE-CITY CENTER
17096 RIGS & SQUADS POLISH/CLEANER-FIRE DEPT 41.80
17097 RITZ CAMERA FIlM/FIlM PROCESSINGIPHOTO ALBUMS-159.13
ENGINEERING DEPTIPROGRAM SUPERVISORI
RECREATION ADMINISTRATION
17098 RYAN CONTRACI'ING REFUND-HYDRANT METER DEPOSIT 566.27
17099 SANCO INC CLEANING SUPPLIES/BELT-FACILITIES DEPTI 2744.57
COMMUNITY CENTER
17100 SCHMITT MUSIC CENTERS SHEET MUSIC-MUSIC & ART PROGRAM 55.00
17101 SCHONSTEDT INSTRUMENT CO INC ELECTRONIC METAL LOCATOR REPAIR-WATER DEPT 215.18
17102 SEARCHLIGHT ADVERTISING SEARCH LIGHT ADVERTISING-TO BE REIMBURSED 200.00
BY E P FOUNDATION
17103 SEH SERVICE-IMPLEMENTATION OF PUBLIC 302.73
INFORMATION PROGRAM FOR SURFACE WATER
UTILITY
17104 SEPPALA & ASSOCIATES INC SERVICE-WORKSHOP-HUMAN RESOURCES DEPT 400.00
17105 STEVEN R SINELL EXPENSES/NOVEMBER 93 CAR ALLOWANCE-207.00 .06 ASSESSING DEPT
SIR SPEEDY PRINTING CENTER PRINTING-NOVEMBERIDECEMBER SENIOR 575.00
NEWSLETTER
4061045
12-07-93 10.
VI
11101 SMEAL FIRE EQUIPMENT SNAP-TITE VALVESIHELMET FRONTS-FIRE DEPT 1291.25
11108 MARLENE SMITH CRAFT SUPPLIES-AFTER SCHOOL PROGRAM 83.58
11109 PETER N SMITH VOLLEYBALL OFFICIAL/FEES PAID 241.50
~10 SOUTHWEST CONTRACTORS SUPPLY TRAFFIC YELLOW PAINT-WATER DEPT 63.11
11 SNYDER DRUG STORES INC FILM/FILM PROCESSING-RECREATION ADMIN 10.31
1112 SNYDER DRUG STORES INC FIRST AID SUPPLIES-POLICE DEPT 11.29
11113 SOFTWARE ETC COMPUTER SOFTWARE-ORGANIZED ATHLETICS 42.59
PROGRAM
11114 SOUTHWEST SUBURBAN BROADCASTING I ADVERTISING-LIQUOR STORES 980.00
11115 SOUTHWEST SUBURBAN PUBLISH INC EMPLOYMENT ADS-POLICE DEPT/COMMUNITY CTR 300.55
11116 SPECIALTY CONTRACTING INC SERVICE-ROBERTS DR STORM SEWER 12183.00
IMPROVEMENTS
11111 THE SPECTACLE SHOPPE INC FIREFIGHTERS EYEWEAR & CASE-FIRE DEPT 19.00
11118 SPS OFFICE PRODUCTS INC CHAIRITAPE-WATER DEPT 322.41
11119 STATE OF MINNESOTA LEGAL SERVICE-HUMAN RESOURCES DEPT 34.40
11120 STEININGER CONSTRUCTION REFUND-HYDRANT METER DEPOSIT 563.61
11121 RENEE STEWART-HESTER VIDEO CASSETTES-RECREATION ADMINSTRATION 23.33
11122 STORAGE SPECIALIST INC HAND PALLET TRUCK-CITY CENTER 443.00
11123 STRAND MFG CO INC SUBMERSIBLE PUMP IMPELLAR-SEWER DEPT 61.81
11124 STRGAR ROSCOE FAUSCH INC SERVICE-E P HIGH SCHOOL CIRCULATION STUDY 21950.64
DELL RD & SCENIC HEIGHTS RD/SHORES OF
MITCHELL LAKE
11125 SUBURBAN CHEVROLET AIR FILTERSIMIRRORIBRAKE CAPSIWHEEL NUT 292.51
CAPSIHANDLE/CABLEIHEAD LAMP/GASKETIBELT/
CYLINDERS-EQUIPMENT MAl NT/WATER DEPT
11126 NATALIE SWAGGERT NOVEMBER 93 CAR ALLOWANCE-HUMAN RESOURCES 200.00
DEPT
11121 TARGET STORES STORAGE BOXES-HISTORICAL & CULTURAL COMM 42.56 .28 TCEPA SUBSCRIPTION-HUMAN RESOURCES DEPT 35.00
29 STAN TEKIELA OUTDOOR CTR PROGRAM INSTRUCTOR/FEES PAID 80.00
130 THOMPSON PLUMBING REFUND-PLUMBING PERMIT 18.00
11131 LOWELL THONE LICENSE RENEWAL-BUILDING INSPECTIONS DEPT 20.00
11132 JEANE THORNE INC SERVICE-PARK & RECREATION COMMISSIONl 550.51
POLICE DEPT
11133 TRAUT WELLS CRANE SERVICE TO PULL & REPLACE WELL PUMP 23169.26
MOTOR REWINDINEW PUMP & INSTALLATION-WATER
DEPT
11134 'lWIN CITY OXYGEN CO NITROGEN/OXYGEN/SAFETY GLASSES-EQUIPMENT 55.41
MAINTENANCE
11135 U S PC A DUES-POLICE DEPT 30.00
11136 REGION 12 USPCA SCHOOL-POLICE DEPT 50.00
11131 USAQUATICS DISCONNECT PINS FOR COMPETITOR RACE LANES 101.05
COMMUNITY CENTER
11138 UNLIMITED SUPPLIES INC PIPE PLUGS/COUPLINGS/ELBOWS/CONNECTORS/ 893.69
ADAPTERS/FITTINGS-EQUIPMENT MAINT
11139 JIM VAN HORN REFUND-HYDRANT METER DEPOSIT 300.00
11140 VlCOM INC NOVEMBER 93 WIRE MAINTENANCE AGREEMENT-8.15
COMMUNITY CENTER
11141 TRIA VlKESLAND OFFICE SUPPLIES-ADAPTIVE RECREATION PROGRA 32.50
11142 VIKING OFFICE PRODUCTS CHAIR MATS-CITY HALL 255.32
11143 VINKEMEIER TREE SPADE TREE MOVING SERVICE-COMMUNITY CTRIPIONEER 680.00
11144 VISION ENERGY PROPANE CYLINDERS-COMMUNITY CENTER 416.05
11145 VOSS LIGHTING LIGHT BULBS-PARK MAINTENANCE 135.41
.06418
12-07-93 11.
DECEMBER 7.1993
17146 VWR SCIENTIFIC INC
.~47 WATER SPECIALTY OF MN INC
~48 WATERPRO
17149 WBCS
17150 SANDRA F WERTS
17151 WEST SUBURBAN MEDIATION CENTER
17152 WESTBURNE SUPPLY INC-MPLS
17153 WESTWOOD PROFESSIONAL SVCS INC
17154 WIDMER INC
17155 WILCOX & WILLIAMS
17156 LOIS N WILDER
17157 WPWIN MAGAZINE
17158 ZACKS INC
17159 ZEE MEDICAL SERVICE
17160 ZIEGLER INC
11000 AMERICAN NATIONAL BANK
~OOO MN DEPT OF REVENUE
00 MN DEPT OF REVENUE
000 CITY COUNTY CREDIT UNION
33000 CITY COUNTY CREDIT UNION
44000 MN DEPT OF REVENUE
16489 VOID OUT CHECK
16523 VOID OUT CHECK
16771 VOID OUT CHECK
12272508
•
12-07-93
VI
LAB SUPPLIES-WATER DEPT
CHEMlCALS-POOL MAINT-COMMUNITY CENTER
PVC PIPE GASKETS/CEMENT/GASKET SADDLE I
DRAINTlLE PIPE & FITTINGSIMETERS/
REGISTERSIMEASURING CHAMBERSIMETER
P~BUILDING-PARK MAINT/STORM DRAINAGE
TYPESETTING WINTER 94 COMMUNITY PROGRAM
BROCHURE
MILEAGEIEXPENSES-RECREATION SUPERVISORl
SENIOR PROGRAMS
3RD QTR 93 SERVICE-COMMUNITY SERVICES DEPT
WATER CLOSET PARTS-COMMUNITY CENTER
SERVICE-78TH ST TRAFFIC COUNTITRAFFIC
SIGNAL DESIGN-MITCHELL RD & TECHNOLOGY DR
REFUND-METER & READER
SNOWSHOE KITS-oUTDOOR CENTER PROGRAMS
MEMOIR WRITING INSTRUCTOR-SENIOR PROGRAMS
FEES PAID
DISK OF THE MONTH-SENIOR PROGRAMS
DUCT TAPE-FIRE DEPT/CROSS CHAIN & HooKS-
EQUIPMENT MAINT/SNOW BRUSHES-UTILITIES DIV
1ST AID SUPPLIES-STREET MAINTIRECREATION
A1l1INSTRATION/COMMUNITY CTR ADMIN
HYDRAULIC SYSTEM REBUILT/SEALSIRINGS/OILI
GASKETS/BEARINGS/CLAMPS-EQUIPMENT MAINT
BOND PAYMENTS
PAYROLL 10-29-93
PAYROLL 11-12-93
PAYROLL 10-29-93
PAYROLL 11-12-93
OCTOBER 93 SALES TAX
12.
70.80
926.01
4249.89
864.00
115.07
437.50
138.63
1775.00
100.00
516.52
112.50
7.95
511.30
123.94
1543.14
32747.41
15748.01
15198.80
7194.46
7194.46
40972.25
6824.19
422.00
576.37
$1751939.16